|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABERA
|
MP-11-006-007-002/109
(MANGUWANMANGARH)
|
1711006007NRG24061120230722705
|
06/11/2023
|
OMPRAKASH
|
1711006007WL037206
|
OMPRAKASH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JABERA
|
MP-11-006-007-002/185
(MANGUWANMANGARH)
|
1711006007NRG24061120230722715
|
06/11/2023
|
khoob singh
|
1711006007WL037206
|
khoob singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
khoobsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
JABERA
|
MP-11-006-007-002/193-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722718
|
06/11/2023
|
BHAGUN
|
1711006007WL037206
|
BHAGUN
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BHAGUN
|
BANK OF INDIA(508505)
|
|
4
|
JABERA
|
MP-11-006-007-002/206
(MANGUWANMANGARH)
|
1711006007NRG24061120230722722
|
06/11/2023
|
Daryav singh
|
1711006007WL037206
|
Daryav singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Daryavsingh
|
BANK OF INDIA(508505)
|
|
5
|
JABERA
|
MP-11-006-007-002/271-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722727
|
06/11/2023
|
Aman Patel
|
1711006007WL037206
|
Aman Patel
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
AmanPatel
|
BANK OF INDIA(508505)
|
|
6
|
JABERA
|
MP-11-006-007-002/327
(MANGUWANMANGARH)
|
1711006007NRG24061120230722734
|
06/11/2023
|
bhuvani
|
1711006007WL037206
|
bhuvani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
bhuvani
|
BANK OF INDIA(508505)
|
|
7
|
JABERA
|
MP-11-006-007-002/336
(MANGUWANMANGARH)
|
1711006007NRG24061120230722741
|
06/11/2023
|
kamlesh
|
1711006007WL037206
|
kamlesh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
8
|
JABERA
|
MP-11-006-007-003/161
(MANGUWANMANGARH)
|
1711006007NRG24061120230722634
|
06/11/2023
|
SADARANI BAI
|
1711006007WL037205
|
SADARANI BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
SADARANIBAI
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-007-003/204-D
(MANGUWANMANGARH)
|
1711006007NRG24061120230722651
|
06/11/2023
|
suraj
|
1711006007WL037205
|
suraj
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
suraj
|
BANK OF INDIA(508505)
|
|
10
|
JABERA
|
MP-11-006-007-003/209-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722654
|
06/11/2023
|
Mahesh Yadva
|
1711006007WL037205
|
Mahesh Yadva
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MaheshYadva
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JABERA
|
MP-11-006-007-003/213
(MANGUWANMANGARH)
|
1711006007NRG24061120230722656
|
06/11/2023
|
RAM SINGH
|
1711006007WL037205
|
RAM SINGH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
12
|
JABERA
|
MP-11-006-007-003/235
(MANGUWANMANGARH)
|
1711006007NRG24061120230722664
|
06/11/2023
|
bhoora rajpoot
|
1711006007WL037205
|
bhoora rajpoot
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
bhoorarajpoot
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-007-003/318
(MANGUWANMANGARH)
|
1711006007NRG24061120230722809
|
06/11/2023
|
Suman bai
|
1711006007WL037207
|
Suman bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JABERA
|
MP-11-006-007-003/41
(MANGUWANMANGARH)
|
1711006007NRG24061120230722674
|
06/11/2023
|
teeja bai
|
1711006007WL037205
|
teeja bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
teejabai
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-007-003/469
(MANGUWANMANGARH)
|
1711006007NRG24061120230722687
|
06/11/2023
|
rashmi bai
|
1711006007WL037205
|
rashmi bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rashmibai
|
BANK OF INDIA(508505)
|
|
16
|
JABERA
|
MP-11-006-046-001/121-A
(GOLAPATI)
|
1711006046NRG24061120230723277
|
06/11/2023
|
CHHUTTAN LAL
|
1711006046WL037232
|
CHHUTTAN LAL
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
CHHUTTANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JABERA
|
MP-11-006-046-001/20
(GOLAPATI)
|
1711006046NRG24061120230723280
|
06/11/2023
|
nadrani
|
1711006046WL037232
|
nadrani
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
nadrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABERA
|
MP-11-006-046-001/48-A
(GOLAPATI)
|
1711006046NRG24061120230723352
|
06/11/2023
|
Rajkumar Adiwasi
|
1711006046WL037232
|
Rajkumar Adiwasi
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
RajkumarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JABERA
|
MP-11-006-046-001/58-B
(GOLAPATI)
|
1711006046NRG24061120230723356
|
06/11/2023
|
NAIM KHAN
|
1711006046WL037232
|
NAIM KHAN
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
NAIMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-005-003/127-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723400
|
06/11/2023
|
rohit
|
1711006005WL037235
|
rohit
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-005-003/150
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723415
|
06/11/2023
|
meera
|
1711006005WL037235
|
meera
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
meera
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
JABERA
|
MP-11-006-005-003/74
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723484
|
06/11/2023
|
jeera bai
|
1711006005WL037236
|
jeera bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
jeerabai
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-005-003/91
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723495
|
06/11/2023
|
INDUR
|
1711006005WL037236
|
INDUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
INDUR
|
ICICI BANK LTD(508534)
|
|
24
|
JABERA
|
MP-11-006-005-004/37
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723510
|
06/11/2023
|
mamta
|
1711006005WL037237
|
mamta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-005-004/42
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723513
|
06/11/2023
|
mohan
|
1711006005WL037237
|
mohan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JABERA
|
MP-11-006-046-001/133
(GOLAPATI)
|
1711006046NRG24061120230723278
|
06/11/2023
|
sokat
|
1711006046WL037232
|
sokat
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
sokat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-046-001/149
(GOLAPATI)
|
1711006046NRG24061120230723279
|
06/11/2023
|
ROJABI
|
1711006046WL037232
|
ROJABI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
ROJABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JABERA
|
MP-11-006-046-001/58-A
(GOLAPATI)
|
1711006046NRG24061120230723354
|
06/11/2023
|
JOHIDA KHAN
|
1711006046WL037232
|
JOHIDA KHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
JOHIDAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JABERA
|
MP-11-006-046-001/58-A
(GOLAPATI)
|
1711006046NRG24061120230723355
|
06/11/2023
|
SAROJ BAI
|
1711006046WL037232
|
SAROJ BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JABERA
|
MP-11-006-046-003/124
(GOLAPATI)
|
1711006046NRG24061120230723258
|
06/11/2023
|
Nandu Yadav
|
1711006046WL037231
|
Nandu Yadav
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
NanduYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
31
|
JABERA
|
MP-11-006-007-003/39-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722812
|
06/11/2023
|
tulsa bai
|
1711006007WL037207
|
tulsa bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
JABERA
|
MP-11-006-007-003/181-C
(MANGUWANMANGARH)
|
1711006007NRG24061120230722641
|
06/11/2023
|
kalpna bai
|
1711006007WL037205
|
kalpna bai
|
00168
|
ICIC0001713
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kalpnabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
JABERA
|
MP-11-006-007-002/148-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722710
|
06/11/2023
|
PAPPU SINGH ADIVASI
|
1711006007WL037206
|
PAPPU SINGH ADIVASI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
PAPPUSINGHADIVASI
|
INDIAN BANK(607105)
|
|
34
|
JABERA
|
MP-11-006-007-002/343
(MANGUWANMANGARH)
|
1711006007NRG24061120230722746
|
06/11/2023
|
guddi bai
|
1711006007WL037206
|
guddi bai
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-007-002/402
(MANGUWANMANGARH)
|
1711006007NRG24061120230722794
|
06/11/2023
|
bhan singh
|
1711006007WL037206
|
bhan singh
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
bhansingh
|
INDIAN BANK(607105)
|
|
36
|
JABERA
|
MP-11-006-007-002/84-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722797
|
06/11/2023
|
khilan
|
1711006007WL037206
|
khilan
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
khilan
|
BANK OF INDIA(508505)
|
|
37
|
JABERA
|
MP-11-006-007-003/260
(MANGUWANMANGARH)
|
1711006007NRG24061120230722670
|
06/11/2023
|
SEEMA
|
1711006007WL037205
|
SEEMA
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JABERA
|
MP-11-006-007-003/421-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722677
|
06/11/2023
|
kailash
|
1711006007WL037205
|
kailash
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kailash
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
39
|
JABERA
|
MP-11-006-007-003/470
(MANGUWANMANGARH)
|
1711006007NRG24061120230722688
|
06/11/2023
|
kavita bai ahirwal
|
1711006007WL037205
|
kavita bai ahirwal
|
00177
|
IOBA0003536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kavitabaiahirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
JABERA
|
MP-11-006-007-003/494
(MANGUWANMANGARH)
|
1711006007NRG24061120230722701
|
06/11/2023
|
mahendra singh
|
1711006007WL037205
|
mahendra singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JABERA
|
MP-11-006-007-003/495
(MANGUWANMANGARH)
|
1711006007NRG24061120230722702
|
06/11/2023
|
jitendra
|
1711006007WL037205
|
jitendra
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JABERA
|
MP-11-006-007-003/526
(MANGUWANMANGARH)
|
1711006007NRG24061120230722820
|
06/11/2023
|
madhu
|
1711006007WL037207
|
madhu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
JABERA
|
MP-11-006-007-003/211
(MANGUWANMANGARH)
|
1711006007NRG24061120230722655
|
06/11/2023
|
GOPAL SINGH
|
1711006007WL037205
|
GOPAL SINGH
|
00415
|
SBIN0000355
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
JABERA
|
MP-11-006-005-003/258
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723448
|
06/11/2023
|
sahab singh
|
1711006005WL037236
|
sahab singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
sahabsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
JABERA
|
MP-11-006-038-003/435
(HARDUWASADAK)
|
1711006038NRG24061120230724105
|
06/11/2023
|
FULLI
|
1711006038WL037243
|
FULLI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
FULLI
|
ICICI BANK LTD(508534)
|
|
46
|
JABERA
|
MP-11-006-038-003/435
(HARDUWASADAK)
|
1711006038NRG24061120230724106
|
06/11/2023
|
FULLI
|
1711006038WL037243
|
FULLI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
FULLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
JABERA
|
MP-11-006-005-003/141-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723409
|
06/11/2023
|
BHUJBAL
|
1711006005WL037235
|
BHUJBAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BHUJBAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-007-002/193-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722719
|
06/11/2023
|
challo bai
|
1711006007WL037206
|
challo bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
challobai
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-007-002/215
(MANGUWANMANGARH)
|
1711006007NRG24061120230722723
|
06/11/2023
|
MAHRAJ SINGH
|
1711006007WL037206
|
MAHRAJ SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MAHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-007-002/274
(MANGUWANMANGARH)
|
1711006007NRG24061120230722728
|
06/11/2023
|
Raj Bai
|
1711006007WL037206
|
Raj Bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
RajBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JABERA
|
MP-11-006-007-002/346-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722750
|
06/11/2023
|
Vandana
|
1711006007WL037206
|
Vandana
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-007-002/348
(MANGUWANMANGARH)
|
1711006007NRG24061120230722752
|
06/11/2023
|
kavita
|
1711006007WL037206
|
kavita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-007-002/370
(MANGUWANMANGARH)
|
1711006007NRG24061120230722769
|
06/11/2023
|
pooja tiwari
|
1711006007WL037206
|
pooja tiwari
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
poojatiwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-007-002/70-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722796
|
06/11/2023
|
Chhotu
|
1711006007WL037206
|
Chhotu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-007-003/15
(MANGUWANMANGARH)
|
1711006007NRG24061120230722800
|
06/11/2023
|
Teji
|
1711006007WL037207
|
Teji
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Teji
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-007-003/228
(MANGUWANMANGARH)
|
1711006007NRG24061120230722662
|
06/11/2023
|
rajkumari vishwakarma
|
1711006007WL037205
|
rajkumari vishwakarma
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rajkumarivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-007-003/234
(MANGUWANMANGARH)
|
1711006007NRG24061120230722663
|
06/11/2023
|
sultan singh lodhi
|
1711006007WL037205
|
sultan singh lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
sultansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JABERA
|
MP-11-006-007-003/3
(MANGUWANMANGARH)
|
1711006007NRG24061120230722672
|
06/11/2023
|
GAJRAJ SINGH LODHI
|
1711006007WL037205
|
GAJRAJ SINGH LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
GAJRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-007-003/477
(MANGUWANMANGARH)
|
1711006007NRG24061120230722691
|
06/11/2023
|
basanti lodhi
|
1711006007WL037205
|
basanti lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
basantilodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-007-003/64
(MANGUWANMANGARH)
|
1711006007NRG24061120230722827
|
06/11/2023
|
kamal singh
|
1711006007WL037207
|
kamal singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JABERA
|
MP-11-006-027-003/306
(BHATKHAMRIYA)
|
1711006027NRG24061120230724833
|
06/11/2023
|
Somvati
|
1711006027WL037259
|
Somvati
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-038-003/104
(HARDUWASADAK)
|
1711006038NRG24061120230724071
|
06/11/2023
|
MURAT SINGH
|
1711006038WL037243
|
MURAT SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-038-003/104
(HARDUWASADAK)
|
1711006038NRG24061120230724072
|
06/11/2023
|
MURAT SINGH
|
1711006038WL037243
|
MURAT SINGH
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110317
|
|
MURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-038-003/115
(HARDUWASADAK)
|
1711006038NRG24061120230724073
|
06/11/2023
|
Bhupat
|
1711006038WL037243
|
Bhupat
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Bhupat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JABERA
|
MP-11-006-038-003/115
(HARDUWASADAK)
|
1711006038NRG24061120230724074
|
06/11/2023
|
Bhupat
|
1711006038WL037243
|
Bhupat
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Bhupat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JABERA
|
MP-11-006-038-003/126
(HARDUWASADAK)
|
1711006038NRG24061120230724075
|
06/11/2023
|
SUKKA
|
1711006038WL037243
|
SUKKA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
SUKKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-038-003/126
(HARDUWASADAK)
|
1711006038NRG24061120230724076
|
06/11/2023
|
SUKKA
|
1711006038WL037243
|
SUKKA
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110317
|
|
SUKKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-038-003/258
(HARDUWASADAK)
|
1711006038NRG24061120230723977
|
06/11/2023
|
MANISH JAIN
|
1711006038WL037241
|
MANISH JAIN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MANISHJAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-038-003/258
(HARDUWASADAK)
|
1711006038NRG24061120230723978
|
06/11/2023
|
MANISH JAIN
|
1711006038WL037241
|
MANISH JAIN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MANISHJAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-038-003/288-A
(HARDUWASADAK)
|
1711006038NRG24061120230723979
|
06/11/2023
|
Pavendra
|
1711006038WL037241
|
Pavendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Pavendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-038-003/288-A
(HARDUWASADAK)
|
1711006038NRG24061120230723980
|
06/11/2023
|
Pavendra
|
1711006038WL037241
|
Pavendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Pavendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-038-003/32-A
(HARDUWASADAK)
|
1711006038NRG24061120230724084
|
06/11/2023
|
Chanchla
|
1711006038WL037243
|
Chanchla
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Chanchla
|
ICICI BANK LTD(508534)
|
|
73
|
JABERA
|
MP-11-006-038-003/32-A
(HARDUWASADAK)
|
1711006038NRG24061120230724082
|
06/11/2023
|
Chanchla
|
1711006038WL037243
|
Chanchla
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Chanchla
|
ICICI BANK LTD(508534)
|
|
74
|
JABERA
|
MP-11-006-038-003/32-A
(HARDUWASADAK)
|
1711006038NRG24061120230724083
|
06/11/2023
|
Dhaniram
|
1711006038WL037243
|
Dhaniram
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-038-003/32-A
(HARDUWASADAK)
|
1711006038NRG24061120230724081
|
06/11/2023
|
Dhaniram
|
1711006038WL037243
|
Dhaniram
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-038-003/328-A
(HARDUWASADAK)
|
1711006038NRG24061120230724085
|
06/11/2023
|
bando
|
1711006038WL037243
|
bando
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
bando
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JABERA
|
MP-11-006-038-003/328-A
(HARDUWASADAK)
|
1711006038NRG24061120230724086
|
06/11/2023
|
bando
|
1711006038WL037243
|
bando
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
bando
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JABERA
|
MP-11-006-038-003/329
(HARDUWASADAK)
|
1711006038NRG24061120230724088
|
06/11/2023
|
saroj
|
1711006038WL037243
|
saroj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
79
|
JABERA
|
MP-11-006-038-003/329
(HARDUWASADAK)
|
1711006038NRG24061120230724090
|
06/11/2023
|
saroj
|
1711006038WL037243
|
saroj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
80
|
JABERA
|
MP-11-006-038-003/355
(HARDUWASADAK)
|
1711006038NRG24061120230723983
|
06/11/2023
|
lokman
|
1711006038WL037241
|
lokman
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
lokman
|
ICICI BANK LTD(508534)
|
|
81
|
JABERA
|
MP-11-006-038-003/355
(HARDUWASADAK)
|
1711006038NRG24061120230723984
|
06/11/2023
|
lokman
|
1711006038WL037241
|
lokman
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
lokman
|
ICICI BANK LTD(508534)
|
|
82
|
JABERA
|
MP-11-006-038-003/364
(HARDUWASADAK)
|
1711006038NRG24061120230724091
|
06/11/2023
|
chandu
|
1711006038WL037243
|
chandu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JABERA
|
MP-11-006-038-003/364
(HARDUWASADAK)
|
1711006038NRG24061120230724092
|
06/11/2023
|
chandu
|
1711006038WL037243
|
chandu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
chandu
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-038-003/364
(HARDUWASADAK)
|
1711006038NRG24061120230724093
|
06/11/2023
|
chandu
|
1711006038WL037243
|
chandu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JABERA
|
MP-11-006-038-003/364
(HARDUWASADAK)
|
1711006038NRG24061120230724094
|
06/11/2023
|
chandu
|
1711006038WL037243
|
chandu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
chandu
|
UNION BANK OF INDIA(508500)
|
|
86
|
JABERA
|
MP-11-006-038-003/379
(HARDUWASADAK)
|
1711006038NRG24061120230724099
|
06/11/2023
|
BHIKAM
|
1711006038WL037243
|
BHIKAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-038-003/379
(HARDUWASADAK)
|
1711006038NRG24061120230724097
|
06/11/2023
|
BHIKAM
|
1711006038WL037243
|
BHIKAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABERA
|
MP-11-006-038-003/379
(HARDUWASADAK)
|
1711006038NRG24061120230724098
|
06/11/2023
|
PREMBAI
|
1711006038WL037243
|
PREMBAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-038-003/379
(HARDUWASADAK)
|
1711006038NRG24061120230724100
|
06/11/2023
|
PREMBAI
|
1711006038WL037243
|
PREMBAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-038-003/388-A
(HARDUWASADAK)
|
1711006038NRG24061120230723985
|
06/11/2023
|
Ragvandra
|
1711006038WL037241
|
Ragvandra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Ragvandra
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-038-003/388-A
(HARDUWASADAK)
|
1711006038NRG24061120230723986
|
06/11/2023
|
Ragvandra
|
1711006038WL037241
|
Ragvandra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Ragvandra
|
STATE BANK OF INDIA(508548)
|
|
92
|
JABERA
|
MP-11-006-038-003/391
(HARDUWASADAK)
|
1711006038NRG24061120230723987
|
06/11/2023
|
durga
|
1711006038WL037241
|
durga
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110317
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABERA
|
MP-11-006-038-003/391
(HARDUWASADAK)
|
1711006038NRG24061120230723988
|
06/11/2023
|
durga
|
1711006038WL037241
|
durga
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
94
|
JABERA
|
MP-11-006-038-003/40
(HARDUWASADAK)
|
1711006038NRG24061120230724101
|
06/11/2023
|
hukam
|
1711006038WL037243
|
hukam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABERA
|
MP-11-006-038-003/40
(HARDUWASADAK)
|
1711006038NRG24061120230724102
|
06/11/2023
|
hukam
|
1711006038WL037243
|
hukam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-038-003/429
(HARDUWASADAK)
|
1711006038NRG24061120230724103
|
06/11/2023
|
BIRJESH
|
1711006038WL037243
|
BIRJESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BIRJESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JABERA
|
MP-11-006-038-003/429
(HARDUWASADAK)
|
1711006038NRG24061120230724104
|
06/11/2023
|
BIRJESH
|
1711006038WL037243
|
BIRJESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BIRJESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-038-003/468
(HARDUWASADAK)
|
1711006038NRG24061120230724109
|
06/11/2023
|
Achchelal
|
1711006038WL037243
|
Achchelal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Achchelal
|
ICICI BANK LTD(508534)
|
|
99
|
JABERA
|
MP-11-006-038-003/468
(HARDUWASADAK)
|
1711006038NRG24061120230724111
|
06/11/2023
|
Achchelal
|
1711006038WL037243
|
Achchelal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Achchelal
|
ICICI BANK LTD(508534)
|
|
100
|
JABERA
|
MP-11-006-038-003/468
(HARDUWASADAK)
|
1711006038NRG24061120230724112
|
06/11/2023
|
heera bai
|
1711006038WL037243
|
heera bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
heerabai
|
ICICI BANK LTD(508534)
|
|
101
|
JABERA
|
MP-11-006-038-003/468
(HARDUWASADAK)
|
1711006038NRG24061120230724110
|
06/11/2023
|
heera bai
|
1711006038WL037243
|
heera bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
heerabai
|
ICICI BANK LTD(508534)
|
|
102
|
JABERA
|
MP-11-006-038-003/477
(HARDUWASADAK)
|
1711006038NRG24061120230724113
|
06/11/2023
|
Bhagwat
|
1711006038WL037243
|
Bhagwat
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-038-003/477
(HARDUWASADAK)
|
1711006038NRG24061120230724115
|
06/11/2023
|
Bhagwat
|
1711006038WL037243
|
Bhagwat
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-038-003/477
(HARDUWASADAK)
|
1711006038NRG24061120230724116
|
06/11/2023
|
Neeta
|
1711006038WL037243
|
Neeta
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABERA
|
MP-11-006-038-003/477
(HARDUWASADAK)
|
1711006038NRG24061120230724114
|
06/11/2023
|
Neeta
|
1711006038WL037243
|
Neeta
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-038-003/479
(HARDUWASADAK)
|
1711006038NRG24061120230724117
|
06/11/2023
|
Laxmi
|
1711006038WL037243
|
Laxmi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JABERA
|
MP-11-006-038-003/479
(HARDUWASADAK)
|
1711006038NRG24061120230724118
|
06/11/2023
|
Laxmi
|
1711006038WL037243
|
Laxmi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JABERA
|
MP-11-006-038-003/509
(HARDUWASADAK)
|
1711006038NRG24061120230724119
|
06/11/2023
|
parsadi
|
1711006038WL037243
|
parsadi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
parsadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JABERA
|
MP-11-006-038-003/509
(HARDUWASADAK)
|
1711006038NRG24061120230724120
|
06/11/2023
|
parsadi
|
1711006038WL037243
|
parsadi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
parsadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JABERA
|
MP-11-006-038-003/551
(HARDUWASADAK)
|
1711006038NRG24061120230724122
|
06/11/2023
|
premranu urf maya
|
1711006038WL037243
|
premranu urf maya
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
premranuurfmaya
|
ICICI BANK LTD(508534)
|
|
111
|
JABERA
|
MP-11-006-038-003/551
(HARDUWASADAK)
|
1711006038NRG24061120230724124
|
06/11/2023
|
premranu urf maya
|
1711006038WL037243
|
premranu urf maya
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
premranuurfmaya
|
ICICI BANK LTD(508534)
|
|
112
|
JABERA
|
MP-11-006-038-003/551
(HARDUWASADAK)
|
1711006038NRG24061120230724123
|
06/11/2023
|
rajju
|
1711006038WL037243
|
rajju
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rajju
|
ICICI BANK LTD(508534)
|
|
113
|
JABERA
|
MP-11-006-038-003/551
(HARDUWASADAK)
|
1711006038NRG24061120230724121
|
06/11/2023
|
rajju
|
1711006038WL037243
|
rajju
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rajju
|
ICICI BANK LTD(508534)
|
|
114
|
JABERA
|
MP-11-006-038-003/57
(HARDUWASADAK)
|
1711006038NRG24061120230724125
|
06/11/2023
|
Bhagun
|
1711006038WL037243
|
Bhagun
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Bhagun
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-038-003/57
(HARDUWASADAK)
|
1711006038NRG24061120230724126
|
06/11/2023
|
Bhagun
|
1711006038WL037243
|
Bhagun
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Bhagun
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-038-003/57
(HARDUWASADAK)
|
1711006038NRG24061120230724127
|
06/11/2023
|
Bhagun
|
1711006038WL037243
|
Bhagun
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Bhagun
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-038-003/57
(HARDUWASADAK)
|
1711006038NRG24061120230724128
|
06/11/2023
|
Bhagun
|
1711006038WL037243
|
Bhagun
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Bhagun
|
UNION BANK OF INDIA(508500)
|
|
118
|
JABERA
|
MP-11-006-038-003/635
(HARDUWASADAK)
|
1711006038NRG24061120230724129
|
06/11/2023
|
Hukam
|
1711006038WL037243
|
Hukam
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABERA
|
MP-11-006-038-003/635
(HARDUWASADAK)
|
1711006038NRG24061120230724131
|
06/11/2023
|
Hukam
|
1711006038WL037243
|
Hukam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
120
|
JABERA
|
MP-11-006-038-003/635
(HARDUWASADAK)
|
1711006038NRG24061120230724132
|
06/11/2023
|
rati bai
|
1711006038WL037243
|
rati bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
ratibai
|
UNION BANK OF INDIA(508500)
|
|
121
|
JABERA
|
MP-11-006-038-003/635
(HARDUWASADAK)
|
1711006038NRG24061120230724130
|
06/11/2023
|
rati bai
|
1711006038WL037243
|
rati bai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
ratibai
|
UNION BANK OF INDIA(508500)
|
|
122
|
JABERA
|
MP-11-006-038-003/657
(HARDUWASADAK)
|
1711006038NRG24061120230724137
|
06/11/2023
|
KAILASH
|
1711006038WL037243
|
KAILASH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
123
|
JABERA
|
MP-11-006-038-003/657
(HARDUWASADAK)
|
1711006038NRG24061120230724138
|
06/11/2023
|
KAILASH
|
1711006038WL037243
|
KAILASH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
124
|
JABERA
|
MP-11-006-038-003/683
(HARDUWASADAK)
|
1711006038NRG24061120230723992
|
06/11/2023
|
AHIYALA BAI
|
1711006038WL037241
|
AHIYALA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
AHIYALABAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
JABERA
|
MP-11-006-038-003/683
(HARDUWASADAK)
|
1711006038NRG24061120230723994
|
06/11/2023
|
AHIYALA BAI
|
1711006038WL037241
|
AHIYALA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
AHIYALABAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
JABERA
|
MP-11-006-038-003/683
(HARDUWASADAK)
|
1711006038NRG24061120230723991
|
06/11/2023
|
SHYAMSUNDAR
|
1711006038WL037241
|
SHYAMSUNDAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-038-003/683
(HARDUWASADAK)
|
1711006038NRG24061120230723993
|
06/11/2023
|
SHYAMSUNDAR
|
1711006038WL037241
|
SHYAMSUNDAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABERA
|
MP-11-006-038-003/684
(HARDUWASADAK)
|
1711006038NRG24061120230724139
|
06/11/2023
|
brijlal
|
1711006038WL037243
|
brijlal
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
JABERA
|
MP-11-006-038-003/684
(HARDUWASADAK)
|
1711006038NRG24061120230724140
|
06/11/2023
|
brijlal
|
1711006038WL037243
|
brijlal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABERA
|
MP-11-006-038-003/728
(HARDUWASADAK)
|
1711006038NRG24061120230724143
|
06/11/2023
|
NONE LAL
|
1711006038WL037243
|
NONE LAL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
NONELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
131
|
JABERA
|
MP-11-006-038-003/728
(HARDUWASADAK)
|
1711006038NRG24061120230724144
|
06/11/2023
|
NONE LAL
|
1711006038WL037243
|
NONE LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
NONELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
132
|
JABERA
|
MP-11-006-046-001/58-C
(GOLAPATI)
|
1711006046NRG24061120230723357
|
06/11/2023
|
AMJID KHAN
|
1711006046WL037232
|
AMJID KHAN
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
AMJIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JABERA
|
MP-11-006-060-002/16
(RAMSALAIYA)
|
1711006060NRG24031120230715270
|
06/11/2023
|
UMA
|
1711006060WL036889
|
UMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
UMA
|
ICICI BANK LTD(508534)
|
|
134
|
JABERA
|
MP-11-006-060-002/20
(RAMSALAIYA)
|
1711006060NRG24031120230715273
|
06/11/2023
|
SHYAMLAL
|
1711006060WL036889
|
SHYAMLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-060-002/224
(RAMSALAIYA)
|
1711006060NRG24031120230715285
|
06/11/2023
|
Aarti Mehra
|
1711006060WL036889
|
Aarti Mehra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
AartiMehra
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABERA
|
MP-11-006-060-002/65
(RAMSALAIYA)
|
1711006060NRG24031120230715304
|
06/11/2023
|
malti
|
1711006060WL036889
|
malti
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABERA
|
MP-11-006-060-002/86
(RAMSALAIYA)
|
1711006060NRG24031120230715312
|
06/11/2023
|
Kapil Singh Rajpoot
|
1711006060WL036889
|
Kapil Singh Rajpoot
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
KapilSinghRajpoot
|
UNION BANK OF INDIA(508500)
|
|
138
|
JABERA
|
MP-11-006-070-001/204
(CHOURAI)
|
1711006070NRG24061120230721647
|
06/11/2023
|
naran bai
|
1711006070WL037157
|
naran bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
naranbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117572
|
117572
|
|
|
|
|
|
|
|
|
139
|
JABERA
|
MP-11-006-007-002/331
(MANGUWANMANGARH)
|
1711006007NRG24061120230722737
|
06/11/2023
|
rohit
|
1711006007WL037206
|
rohit
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
140
|
JABERA
|
MP-11-006-007-003/190-C
(MANGUWANMANGARH)
|
1711006007NRG24061120230722648
|
06/11/2023
|
ragini lodhi
|
1711006007WL037205
|
ragini lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
raginilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
JABERA
|
MP-11-006-007-001/160-A
(MANGUWANMANGARH)
|
1711006007NRG24051120230720398
|
06/11/2023
|
puja bai
|
1711006007WL037097
|
puja bai
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
pujabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
JABERA
|
MP-11-006-007-003/167-D
(MANGUWANMANGARH)
|
1711006007NRG24061120230722637
|
06/11/2023
|
Bavita Bai
|
1711006007WL037205
|
Bavita Bai
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BavitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
JABERA
|
MP-11-006-005-001/171
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723381
|
06/11/2023
|
PARWATI
|
1711006005WL037234
|
PARWATI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
144
|
JABERA
|
MP-11-006-005-001/181
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723383
|
06/11/2023
|
darshanlal
|
1711006005WL037234
|
darshanlal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
darshanlal
|
UNION BANK OF INDIA(508500)
|
|
145
|
JABERA
|
MP-11-006-005-003/100-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723386
|
06/11/2023
|
kamal
|
1711006005WL037235
|
kamal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
146
|
JABERA
|
MP-11-006-005-003/101-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723387
|
06/11/2023
|
kamal
|
1711006005WL037235
|
kamal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
147
|
JABERA
|
MP-11-006-005-003/105-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723389
|
06/11/2023
|
latori
|
1711006005WL037235
|
latori
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
latori
|
STATE BANK OF INDIA(508548)
|
|
148
|
JABERA
|
MP-11-006-005-003/119-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723394
|
06/11/2023
|
krasnkant
|
1711006005WL037235
|
krasnkant
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
krasnkant
|
UNION BANK OF INDIA(508500)
|
|
149
|
JABERA
|
MP-11-006-005-003/126
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723399
|
06/11/2023
|
UTTAM
|
1711006005WL037235
|
UTTAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JABERA
|
MP-11-006-005-003/141-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723408
|
06/11/2023
|
PRAHLAD
|
1711006005WL037235
|
PRAHLAD
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
151
|
JABERA
|
MP-11-006-005-003/143-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723410
|
06/11/2023
|
rohit
|
1711006005WL037235
|
rohit
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
152
|
JABERA
|
MP-11-006-005-003/15
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723414
|
06/11/2023
|
munni bai
|
1711006005WL037235
|
munni bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
153
|
JABERA
|
MP-11-006-005-003/162-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723423
|
06/11/2023
|
manoj
|
1711006005WL037235
|
manoj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABERA
|
MP-11-006-005-003/171
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723427
|
06/11/2023
|
NIRAPAT
|
1711006005WL037235
|
NIRAPAT
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
NIRAPAT
|
UNION BANK OF INDIA(508500)
|
|
155
|
JABERA
|
MP-11-006-005-003/187
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723436
|
06/11/2023
|
gori bai
|
1711006005WL037235
|
gori bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
goribai
|
UNION BANK OF INDIA(508500)
|
|
156
|
JABERA
|
MP-11-006-005-003/191-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723439
|
06/11/2023
|
kalyan singh
|
1711006005WL037236
|
kalyan singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kalyansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
157
|
JABERA
|
MP-11-006-005-003/23
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723444
|
06/11/2023
|
KUNTI
|
1711006005WL037236
|
KUNTI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
158
|
JABERA
|
MP-11-006-005-003/230-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723445
|
06/11/2023
|
HAKAM SINGH
|
1711006005WL037236
|
HAKAM SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
HAKAMSINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
JABERA
|
MP-11-006-005-003/259
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723449
|
06/11/2023
|
gajendra singh
|
1711006005WL037236
|
gajendra singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
gajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
JABERA
|
MP-11-006-005-003/28
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723452
|
06/11/2023
|
reva bai
|
1711006005WL037236
|
reva bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
revabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
JABERA
|
MP-11-006-005-003/42
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723463
|
06/11/2023
|
khuman
|
1711006005WL037236
|
khuman
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JABERA
|
MP-11-006-005-003/43-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723465
|
06/11/2023
|
shivam sahu
|
1711006005WL037236
|
shivam sahu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
shivamsahu
|
UNION BANK OF INDIA(508500)
|
|
163
|
JABERA
|
MP-11-006-005-003/65
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723480
|
06/11/2023
|
SUNITA
|
1711006005WL037236
|
SUNITA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
164
|
JABERA
|
MP-11-006-005-003/72
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723483
|
06/11/2023
|
RAMRANI
|
1711006005WL037236
|
RAMRANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
RAMRANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
JABERA
|
MP-11-006-005-003/74-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723485
|
06/11/2023
|
lekhan
|
1711006005WL037236
|
lekhan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
lekhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JABERA
|
MP-11-006-005-003/74-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723486
|
06/11/2023
|
karan
|
1711006005WL037236
|
karan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
karan
|
UNION BANK OF INDIA(508500)
|
|
167
|
JABERA
|
MP-11-006-005-003/95
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723498
|
06/11/2023
|
NANNE
|
1711006005WL037236
|
NANNE
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
NANNE
|
ICICI BANK LTD(508534)
|
|
168
|
JABERA
|
MP-11-006-005-004/126
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723500
|
06/11/2023
|
pooran singh lodhi
|
1711006005WL037237
|
pooran singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
pooransinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
JABERA
|
MP-11-006-005-004/126-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723501
|
06/11/2023
|
jagat singh lodhi
|
1711006005WL037237
|
jagat singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
jagatsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
170
|
JABERA
|
MP-11-006-005-004/126-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723502
|
06/11/2023
|
khub singh
|
1711006005WL037237
|
khub singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
khubsingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
JABERA
|
MP-11-006-005-004/47-C
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723515
|
06/11/2023
|
ARUN SINGH
|
1711006005WL037237
|
ARUN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
ARUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
JABERA
|
MP-11-006-007-002/200-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722720
|
06/11/2023
|
Suklal pal
|
1711006007WL037206
|
Suklal pal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Suklalpal
|
UNION BANK OF INDIA(508500)
|
|
173
|
JABERA
|
MP-11-006-007-002/281
(MANGUWANMANGARH)
|
1711006007NRG24061120230722731
|
06/11/2023
|
Teji
|
1711006007WL037206
|
Teji
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Teji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
JABERA
|
MP-11-006-007-002/326
(MANGUWANMANGARH)
|
1711006007NRG24061120230722733
|
06/11/2023
|
sapna
|
1711006007WL037206
|
sapna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
175
|
JABERA
|
MP-11-006-007-002/330
(MANGUWANMANGARH)
|
1711006007NRG24061120230722735
|
06/11/2023
|
Roop Singh
|
1711006007WL037206
|
Roop Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
JABERA
|
MP-11-006-007-002/330-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722736
|
06/11/2023
|
prem bai lodhi
|
1711006007WL037206
|
prem bai lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
prembailodhi
|
UNION BANK OF INDIA(508500)
|
|
177
|
JABERA
|
MP-11-006-007-002/335
(MANGUWANMANGARH)
|
1711006007NRG24061120230722740
|
06/11/2023
|
jagdish
|
1711006007WL037206
|
jagdish
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
178
|
JABERA
|
MP-11-006-007-002/346
(MANGUWANMANGARH)
|
1711006007NRG24061120230722749
|
06/11/2023
|
Sukrani Lodhi
|
1711006007WL037206
|
Sukrani Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
SukraniLodhi
|
UNION BANK OF INDIA(508500)
|
|
179
|
JABERA
|
MP-11-006-007-002/349
(MANGUWANMANGARH)
|
1711006007NRG24061120230722753
|
06/11/2023
|
ramsakhi
|
1711006007WL037206
|
ramsakhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
ramsakhi
|
UNION BANK OF INDIA(508500)
|
|
180
|
JABERA
|
MP-11-006-007-002/35
(MANGUWANMANGARH)
|
1711006007NRG24061120230722755
|
06/11/2023
|
sangeeta
|
1711006007WL037206
|
sangeeta
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
181
|
JABERA
|
MP-11-006-007-002/355
(MANGUWANMANGARH)
|
1711006007NRG24061120230722760
|
06/11/2023
|
tulsa bai
|
1711006007WL037206
|
tulsa bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
|
182
|
JABERA
|
MP-11-006-007-002/359
(MANGUWANMANGARH)
|
1711006007NRG24061120230722764
|
06/11/2023
|
rekha bai lodhi
|
1711006007WL037206
|
rekha bai lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rekhabailodhi
|
UNION BANK OF INDIA(508500)
|
|
183
|
JABERA
|
MP-11-006-007-002/365
(MANGUWANMANGARH)
|
1711006007NRG24061120230722766
|
06/11/2023
|
krishna bai lodhi
|
1711006007WL037206
|
krishna bai lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
krishnabailodhi
|
STATE BANK OF INDIA(508548)
|
|
184
|
JABERA
|
MP-11-006-007-003/55-C
(MANGUWANMANGARH)
|
1711006007NRG24061120230722824
|
06/11/2023
|
manbha bai
|
1711006007WL037207
|
manbha bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
manbhabai
|
ICICI BANK LTD(508534)
|
|
185
|
JABERA
|
MP-11-006-038-003/283-A
(HARDUWASADAK)
|
1711006038NRG24061120230724079
|
06/11/2023
|
DHANIRAM RAIKWAR
|
1711006038WL037243
|
DHANIRAM RAIKWAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
DHANIRAMRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
JABERA
|
MP-11-006-038-003/283-A
(HARDUWASADAK)
|
1711006038NRG24061120230724080
|
06/11/2023
|
DHANIRAM RAIKWAR
|
1711006038WL037243
|
DHANIRAM RAIKWAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
DHANIRAMRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
JABERA
|
MP-11-006-038-003/367-A
(HARDUWASADAK)
|
1711006038NRG24061120230724095
|
06/11/2023
|
bhupat
|
1711006038WL037243
|
bhupat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
bhupat
|
UNION BANK OF INDIA(508500)
|
|
188
|
JABERA
|
MP-11-006-038-003/367-A
(HARDUWASADAK)
|
1711006038NRG24061120230724096
|
06/11/2023
|
bhupat
|
1711006038WL037243
|
bhupat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
bhupat
|
UNION BANK OF INDIA(508500)
|
|
189
|
JABERA
|
MP-11-006-038-003/46
(HARDUWASADAK)
|
1711006038NRG24061120230723989
|
06/11/2023
|
Dhan singh
|
1711006038WL037241
|
Dhan singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Dhansingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
JABERA
|
MP-11-006-038-003/46
(HARDUWASADAK)
|
1711006038NRG24061120230723990
|
06/11/2023
|
Dhan singh
|
1711006038WL037241
|
Dhan singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Dhansingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
JABERA
|
MP-11-006-038-003/638-A
(HARDUWASADAK)
|
1711006038NRG24061120230724133
|
06/11/2023
|
Mukesh
|
1711006038WL037243
|
Mukesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
192
|
JABERA
|
MP-11-006-038-003/638-A
(HARDUWASADAK)
|
1711006038NRG24061120230724134
|
06/11/2023
|
Mukesh
|
1711006038WL037243
|
Mukesh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
193
|
JABERA
|
MP-11-006-038-003/644
(HARDUWASADAK)
|
1711006038NRG24061120230724135
|
06/11/2023
|
JAGAT
|
1711006038WL037243
|
JAGAT
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
JAGAT
|
UNION BANK OF INDIA(508500)
|
|
194
|
JABERA
|
MP-11-006-038-003/644
(HARDUWASADAK)
|
1711006038NRG24061120230724136
|
06/11/2023
|
JAGAT
|
1711006038WL037243
|
JAGAT
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
JAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
195
|
JABERA
|
MP-11-006-060-002/223
(RAMSALAIYA)
|
1711006060NRG24031120230715284
|
06/11/2023
|
Rudra Pratap Singh Rajpoot
|
1711006060WL036889
|
Rudra Pratap Singh Rajpoot
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
RudraPratapSinghRajpoot
|
UNION BANK OF INDIA(508500)
|
|
196
|
JABERA
|
MP-11-006-060-002/64
(RAMSALAIYA)
|
1711006060NRG24031120230715303
|
06/11/2023
|
archana yadav
|
1711006060WL036889
|
archana yadav
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
archanayadav
|
UNION BANK OF INDIA(508500)
|
|
197
|
JABERA
|
MP-11-006-060-002/85
(RAMSALAIYA)
|
1711006060NRG24031120230715311
|
06/11/2023
|
Sachin
|
1711006060WL036889
|
Sachin
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
198
|
JABERA
|
MP-11-006-007-002/11
(MANGUWANMANGARH)
|
1711006007NRG24061120230722706
|
06/11/2023
|
Mahpal singh
|
1711006007WL037206
|
Mahpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Mahpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JABERA
|
MP-11-006-007-002/155
(MANGUWANMANGARH)
|
1711006007NRG24061120230722711
|
06/11/2023
|
Sultan
|
1711006007WL037206
|
Sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JABERA
|
MP-11-006-007-002/160
(MANGUWANMANGARH)
|
1711006007NRG24061120230722712
|
06/11/2023
|
bhagwat prasad
|
1711006007WL037206
|
bhagwat prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
bhagwatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JABERA
|
MP-11-006-007-002/163
(MANGUWANMANGARH)
|
1711006007NRG24061120230722713
|
06/11/2023
|
AANAND SINGH
|
1711006007WL037206
|
AANAND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
AANANDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JABERA
|
MP-11-006-007-002/190-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722716
|
06/11/2023
|
PARAM LAL DHANGAR
|
1711006007WL037206
|
PARAM LAL DHANGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
PARAMLALDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
JABERA
|
MP-11-006-007-002/191-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722717
|
06/11/2023
|
LAXMAN SINGH
|
1711006007WL037206
|
LAXMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
LAXMANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
204
|
JABERA
|
MP-11-006-007-002/253
(MANGUWANMANGARH)
|
1711006007NRG24061120230722725
|
06/11/2023
|
Hari Singh
|
1711006007WL037206
|
Hari Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
HariSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
JABERA
|
MP-11-006-007-002/253
(MANGUWANMANGARH)
|
1711006007NRG24061120230722726
|
06/11/2023
|
Swati
|
1711006007WL037206
|
Swati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Swati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
JABERA
|
MP-11-006-007-002/275
(MANGUWANMANGARH)
|
1711006007NRG24061120230722729
|
06/11/2023
|
Bhagwan Singh
|
1711006007WL037206
|
Bhagwan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BhagwanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JABERA
|
MP-11-006-007-002/276
(MANGUWANMANGARH)
|
1711006007NRG24061120230722730
|
06/11/2023
|
Putto
|
1711006007WL037206
|
Putto
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Putto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
JABERA
|
MP-11-006-007-002/344
(MANGUWANMANGARH)
|
1711006007NRG24061120230722747
|
06/11/2023
|
hari bai
|
1711006007WL037206
|
hari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
JABERA
|
MP-11-006-007-002/349-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722754
|
06/11/2023
|
pavan
|
1711006007WL037206
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
pavan
|
BANK OF INDIA(508505)
|
|
210
|
JABERA
|
MP-11-006-007-002/358
(MANGUWANMANGARH)
|
1711006007NRG24061120230722763
|
06/11/2023
|
sachin
|
1711006007WL037206
|
sachin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
JABERA
|
MP-11-006-007-002/387
(MANGUWANMANGARH)
|
1711006007NRG24061120230722781
|
06/11/2023
|
Bimla bai
|
1711006007WL037206
|
Bimla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Bimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
JABERA
|
MP-11-006-007-002/403
(MANGUWANMANGARH)
|
1711006007NRG24061120230722795
|
06/11/2023
|
bhagwati
|
1711006007WL037206
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
bhagwati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
213
|
JABERA
|
MP-11-006-007-002/88
(MANGUWANMANGARH)
|
1711006007NRG24061120230722798
|
06/11/2023
|
fulai
|
1711006007WL037206
|
fulai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
fulai
|
ICICI BANK LTD(508534)
|
|
214
|
JABERA
|
MP-11-006-007-002/93
(MANGUWANMANGARH)
|
1711006007NRG24061120230722799
|
06/11/2023
|
dan singh
|
1711006007WL037206
|
dan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
dansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
JABERA
|
MP-11-006-007-003/167
(MANGUWANMANGARH)
|
1711006007NRG24061120230722636
|
06/11/2023
|
MAMTA BAI
|
1711006007WL037205
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MAMTABAI
|
ICICI BANK LTD(508534)
|
|
216
|
JABERA
|
MP-11-006-007-003/168-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722638
|
06/11/2023
|
CHARAN SINGH LODHI
|
1711006007WL037205
|
CHARAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
CHARANSINGHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
JABERA
|
MP-11-006-007-003/182
(MANGUWANMANGARH)
|
1711006007NRG24061120230722643
|
06/11/2023
|
RASHMI
|
1711006007WL037205
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
RASHMI
|
ICICI BANK LTD(508534)
|
|
218
|
JABERA
|
MP-11-006-007-003/182
(MANGUWANMANGARH)
|
1711006007NRG24061120230722642
|
06/11/2023
|
UJAYAR
|
1711006007WL037205
|
UJAYAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
UJAYAR
|
ICICI BANK LTD(508534)
|
|
219
|
JABERA
|
MP-11-006-007-003/185
(MANGUWANMANGARH)
|
1711006007NRG24061120230722644
|
06/11/2023
|
LALLARAM YADAV
|
1711006007WL037205
|
LALLARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
LALLARAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
JABERA
|
MP-11-006-007-003/20
(MANGUWANMANGARH)
|
1711006007NRG24061120230722649
|
06/11/2023
|
RATIRAM
|
1711006007WL037205
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
JABERA
|
MP-11-006-007-003/203
(MANGUWANMANGARH)
|
1711006007NRG24061120230722650
|
06/11/2023
|
hallai
|
1711006007WL037205
|
hallai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
hallai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
JABERA
|
MP-11-006-007-003/205
(MANGUWANMANGARH)
|
1711006007NRG24061120230722652
|
06/11/2023
|
JUGAL
|
1711006007WL037205
|
JUGAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
JUGAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
JABERA
|
MP-11-006-007-003/208
(MANGUWANMANGARH)
|
1711006007NRG24061120230722653
|
06/11/2023
|
PREM LAL
|
1711006007WL037205
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
PREMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
JABERA
|
MP-11-006-007-003/215-D
(MANGUWANMANGARH)
|
1711006007NRG24061120230722659
|
06/11/2023
|
kiran
|
1711006007WL037205
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
JABERA
|
MP-11-006-007-003/215-D
(MANGUWANMANGARH)
|
1711006007NRG24061120230722658
|
06/11/2023
|
Narendra Ahirwar
|
1711006007WL037205
|
Narendra Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
NarendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
226
|
JABERA
|
MP-11-006-007-003/238-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722665
|
06/11/2023
|
Rakesh Lodhi
|
1711006007WL037205
|
Rakesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
RakeshLodhi
|
INDIAN BANK(607105)
|
|
227
|
JABERA
|
MP-11-006-007-003/256
(MANGUWANMANGARH)
|
1711006007NRG24061120230722668
|
06/11/2023
|
MAGAN YADAV
|
1711006007WL037205
|
MAGAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MAGANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
JABERA
|
MP-11-006-007-003/259
(MANGUWANMANGARH)
|
1711006007NRG24061120230722669
|
06/11/2023
|
MALTI BAI YADAV
|
1711006007WL037205
|
MALTI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MALTIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JABERA
|
MP-11-006-007-003/287
(MANGUWANMANGARH)
|
1711006007NRG24061120230722671
|
06/11/2023
|
NARAN SINGH
|
1711006007WL037205
|
NARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
NARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
JABERA
|
MP-11-006-007-003/368
(MANGUWANMANGARH)
|
1711006007NRG24061120230722810
|
06/11/2023
|
RAMLAL
|
1711006007WL037207
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JABERA
|
MP-11-006-007-003/37
(MANGUWANMANGARH)
|
1711006007NRG24061120230722811
|
06/11/2023
|
MUNNA AHIRWAL
|
1711006007WL037207
|
MUNNA AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MUNNAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
JABERA
|
MP-11-006-007-003/57-D
(MANGUWANMANGARH)
|
1711006007NRG24061120230722825
|
06/11/2023
|
pooja
|
1711006007WL037207
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JABERA
|
MP-11-006-007-003/93
(MANGUWANMANGARH)
|
1711006007NRG24061120230722829
|
06/11/2023
|
KASHIRAM RAJPOOT
|
1711006007WL037207
|
KASHIRAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
KASHIRAMRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
JABERA
|
MP-11-006-038-003/17
(HARDUWASADAK)
|
1711006038NRG24061120230724077
|
06/11/2023
|
Usha bai
|
1711006038WL037243
|
Usha bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110317
|
|
Ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
JABERA
|
MP-11-006-038-003/17
(HARDUWASADAK)
|
1711006038NRG24061120230724078
|
06/11/2023
|
Usha bai
|
1711006038WL037243
|
Usha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
JABERA
|
MP-11-006-038-003/302
(HARDUWASADAK)
|
1711006038NRG24061120230723981
|
06/11/2023
|
dropti bai
|
1711006038WL037241
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
droptibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JABERA
|
MP-11-006-038-003/302
(HARDUWASADAK)
|
1711006038NRG24061120230723982
|
06/11/2023
|
dropti bai
|
1711006038WL037241
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
droptibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JABERA
|
MP-11-006-046-002/40-A
(GOLAPATI)
|
1711006046NRG24061120230723256
|
06/11/2023
|
MeenaRani
|
1711006046WL037231
|
MeenaRani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
MeenaRani
|
STATE BANK OF INDIA(508548)
|
|
239
|
JABERA
|
MP-11-006-046-003/125
(GOLAPATI)
|
1711006046NRG24061120230723259
|
06/11/2023
|
JAGDISH
|
1711006046WL037231
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JABERA
|
MP-11-006-060-002/10
(RAMSALAIYA)
|
1711006060NRG24031120230715266
|
06/11/2023
|
BARELAL
|
1711006060WL036889
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BARELAL
|
ICICI BANK LTD(508534)
|
|
241
|
JABERA
|
MP-11-006-060-002/16
(RAMSALAIYA)
|
1711006060NRG24031120230715269
|
06/11/2023
|
SUNDAR
|
1711006060WL036889
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
242
|
JABERA
|
MP-11-006-060-002/18
(RAMSALAIYA)
|
1711006060NRG24031120230715271
|
06/11/2023
|
BHUPAT
|
1711006060WL036889
|
BHUPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BHUPAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
JABERA
|
MP-11-006-060-002/18
(RAMSALAIYA)
|
1711006060NRG24031120230715272
|
06/11/2023
|
bhupat singh
|
1711006060WL036889
|
bhupat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
bhupatsingh
|
UNION BANK OF INDIA(508500)
|
|
244
|
JABERA
|
MP-11-006-060-002/204
(RAMSALAIYA)
|
1711006060NRG24031120230715275
|
06/11/2023
|
BEERENDRA SINGH
|
1711006060WL036889
|
BEERENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BEERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
JABERA
|
MP-11-006-060-002/209
(RAMSALAIYA)
|
1711006060NRG24031120230715278
|
06/11/2023
|
KADORI LAL MEHRA
|
1711006060WL036889
|
KADORI LAL MEHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
KADORILALMEHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
JABERA
|
MP-11-006-060-002/21
(RAMSALAIYA)
|
1711006060NRG24031120230715279
|
06/11/2023
|
CHOTELAL
|
1711006060WL036889
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
CHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JABERA
|
MP-11-006-060-002/33
(RAMSALAIYA)
|
1711006060NRG24031120230715300
|
06/11/2023
|
RASHMI
|
1711006060WL036889
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
RASHMI
|
ICICI BANK LTD(508534)
|
|
248
|
JABERA
|
MP-11-006-060-002/5
(RAMSALAIYA)
|
1711006060NRG24031120230715302
|
06/11/2023
|
MAHENDRA
|
1711006060WL036889
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
JABERA
|
MP-11-006-060-002/70
(RAMSALAIYA)
|
1711006060NRG24031120230715305
|
06/11/2023
|
MALKHANSINGHRAJPOOT
|
1711006060WL036889
|
MALKHANSINGHRAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MALKHANSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
250
|
JABERA
|
MP-11-006-007-003/160-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722633
|
06/11/2023
|
ankit
|
1711006007WL037205
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JABERA
|
MP-11-006-007-003/416
(MANGUWANMANGARH)
|
1711006007NRG24061120230722675
|
06/11/2023
|
bhup singh lodhi
|
1711006007WL037205
|
bhup singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
bhupsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
252
|
JABERA
|
MP-11-006-005-001/139-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723375
|
06/11/2023
|
dinesh
|
1711006005WL037234
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
253
|
JABERA
|
MP-11-006-005-003/113-D
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723391
|
06/11/2023
|
PRADEEP SINGH
|
1711006005WL037235
|
PRADEEP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
PRADEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JABERA
|
MP-11-006-005-003/120
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723396
|
06/11/2023
|
JEEVAN
|
1711006005WL037235
|
JEEVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
255
|
JABERA
|
MP-11-006-005-003/137-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723405
|
06/11/2023
|
DAL SINGH
|
1711006005WL037235
|
DAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
DALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JABERA
|
MP-11-006-005-003/17
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723425
|
06/11/2023
|
MOHAN
|
1711006005WL037235
|
MOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JABERA
|
MP-11-006-005-003/17-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723426
|
06/11/2023
|
phoolsingh
|
1711006005WL037235
|
phoolsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JABERA
|
MP-11-006-005-003/184-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723433
|
06/11/2023
|
gaura
|
1711006005WL037235
|
gaura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
gaura
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JABERA
|
MP-11-006-005-003/191
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723438
|
06/11/2023
|
mamta
|
1711006005WL037235
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
260
|
JABERA
|
MP-11-006-005-003/45
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723466
|
06/11/2023
|
sundarbai
|
1711006005WL037236
|
sundarbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
sundarbai
|
UNION BANK OF INDIA(508500)
|
|
261
|
JABERA
|
MP-11-006-005-003/51-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723469
|
06/11/2023
|
sone
|
1711006005WL037236
|
sone
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
sone
|
ICICI BANK LTD(508534)
|
|
262
|
JABERA
|
MP-11-006-005-003/59-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723473
|
06/11/2023
|
bhagirath
|
1711006005WL037236
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
263
|
JABERA
|
MP-11-006-005-003/61
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723476
|
06/11/2023
|
MEGHRAJ
|
1711006005WL037236
|
MEGHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
264
|
JABERA
|
MP-11-006-005-004/36-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723508
|
06/11/2023
|
ajay
|
1711006005WL037237
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
265
|
JABERA
|
MP-11-006-005-004/36-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723509
|
06/11/2023
|
dan singh
|
1711006005WL037237
|
dan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
dansingh
|
UNION BANK OF INDIA(508500)
|
|
266
|
JABERA
|
MP-11-006-005-004/58-B
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723523
|
06/11/2023
|
preeti
|
1711006005WL037237
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JABERA
|
MP-11-006-007-002/11-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722707
|
06/11/2023
|
Roop singh
|
1711006007WL037206
|
Roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JABERA
|
MP-11-006-007-002/11-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722708
|
06/11/2023
|
kranti
|
1711006007WL037206
|
kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JABERA
|
MP-11-006-007-002/178
(MANGUWANMANGARH)
|
1711006007NRG24061120230722714
|
06/11/2023
|
Guddi
|
1711006007WL037206
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JABERA
|
MP-11-006-007-002/342
(MANGUWANMANGARH)
|
1711006007NRG24061120230722745
|
06/11/2023
|
revati
|
1711006007WL037206
|
revati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JABERA
|
MP-11-006-007-002/37-D
(MANGUWANMANGARH)
|
1711006007NRG24061120230722768
|
06/11/2023
|
khalak sen
|
1711006007WL037206
|
khalak sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
khalaksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JABERA
|
MP-11-006-007-002/372
(MANGUWANMANGARH)
|
1711006007NRG24061120230722771
|
06/11/2023
|
satendra
|
1711006007WL037206
|
satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JABERA
|
MP-11-006-007-002/373
(MANGUWANMANGARH)
|
1711006007NRG24061120230722772
|
06/11/2023
|
anita
|
1711006007WL037206
|
anita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JABERA
|
MP-11-006-007-002/374
(MANGUWANMANGARH)
|
1711006007NRG24061120230722773
|
06/11/2023
|
bhaiyan
|
1711006007WL037206
|
bhaiyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
bhaiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JABERA
|
MP-11-006-007-002/375
(MANGUWANMANGARH)
|
1711006007NRG24061120230722774
|
06/11/2023
|
savitri
|
1711006007WL037206
|
savitri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JABERA
|
MP-11-006-007-002/376
(MANGUWANMANGARH)
|
1711006007NRG24061120230722775
|
06/11/2023
|
Govind
|
1711006007WL037206
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Govind
|
BANK OF INDIA(508505)
|
|
277
|
JABERA
|
MP-11-006-007-002/378
(MANGUWANMANGARH)
|
1711006007NRG24061120230722777
|
06/11/2023
|
tek singh
|
1711006007WL037206
|
tek singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
JABERA
|
MP-11-006-007-002/379
(MANGUWANMANGARH)
|
1711006007NRG24061120230722778
|
06/11/2023
|
meera
|
1711006007WL037206
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
JABERA
|
MP-11-006-007-002/380
(MANGUWANMANGARH)
|
1711006007NRG24061120230722779
|
06/11/2023
|
shivani
|
1711006007WL037206
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JABERA
|
MP-11-006-007-002/388
(MANGUWANMANGARH)
|
1711006007NRG24061120230722782
|
06/11/2023
|
Tulsa bai
|
1711006007WL037206
|
Tulsa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Tulsabai
|
BANK OF INDIA(508505)
|
|
281
|
JABERA
|
MP-11-006-007-002/389
(MANGUWANMANGARH)
|
1711006007NRG24061120230722783
|
06/11/2023
|
kamlesh
|
1711006007WL037206
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JABERA
|
MP-11-006-007-002/392
(MANGUWANMANGARH)
|
1711006007NRG24061120230722785
|
06/11/2023
|
virsan
|
1711006007WL037206
|
virsan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
virsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JABERA
|
MP-11-006-007-002/393
(MANGUWANMANGARH)
|
1711006007NRG24061120230722786
|
06/11/2023
|
neetu
|
1711006007WL037206
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JABERA
|
MP-11-006-007-002/394
(MANGUWANMANGARH)
|
1711006007NRG24061120230722787
|
06/11/2023
|
gaytri
|
1711006007WL037206
|
gaytri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
gaytri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
JABERA
|
MP-11-006-007-002/396
(MANGUWANMANGARH)
|
1711006007NRG24061120230722788
|
06/11/2023
|
kmlesh
|
1711006007WL037206
|
kmlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kmlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
JABERA
|
MP-11-006-007-002/397
(MANGUWANMANGARH)
|
1711006007NRG24061120230722789
|
06/11/2023
|
nannu
|
1711006007WL037206
|
nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JABERA
|
MP-11-006-007-002/398
(MANGUWANMANGARH)
|
1711006007NRG24061120230722790
|
06/11/2023
|
chhotu yadav
|
1711006007WL037206
|
chhotu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
chhotuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JABERA
|
MP-11-006-007-002/399
(MANGUWANMANGARH)
|
1711006007NRG24061120230722791
|
06/11/2023
|
Roshni
|
1711006007WL037206
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Roshni
|
BANK OF INDIA(508505)
|
|
289
|
JABERA
|
MP-11-006-007-002/400
(MANGUWANMANGARH)
|
1711006007NRG24061120230722792
|
06/11/2023
|
shivani
|
1711006007WL037206
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JABERA
|
MP-11-006-007-002/401
(MANGUWANMANGARH)
|
1711006007NRG24061120230722793
|
06/11/2023
|
Rachna
|
1711006007WL037206
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JABERA
|
MP-11-006-007-003/15-C
(MANGUWANMANGARH)
|
1711006007NRG24061120230722801
|
06/11/2023
|
ganga
|
1711006007WL037207
|
ganga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
292
|
JABERA
|
MP-11-006-007-003/190-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722647
|
06/11/2023
|
man singh
|
1711006007WL037205
|
man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JABERA
|
MP-11-006-007-003/232-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722804
|
06/11/2023
|
dashrath singh lodhi
|
1711006007WL037207
|
dashrath singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
dashrathsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JABERA
|
MP-11-006-007-003/241-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722805
|
06/11/2023
|
Shilrani
|
1711006007WL037207
|
Shilrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Shilrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JABERA
|
MP-11-006-007-003/246-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722666
|
06/11/2023
|
laxmirani
|
1711006007WL037205
|
laxmirani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JABERA
|
MP-11-006-007-003/246-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722667
|
06/11/2023
|
devi singh
|
1711006007WL037205
|
devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
JABERA
|
MP-11-006-007-003/3-D
(MANGUWANMANGARH)
|
1711006007NRG24061120230722673
|
06/11/2023
|
Vinita Bai Lodhi
|
1711006007WL037205
|
Vinita Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
VinitaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
JABERA
|
MP-11-006-007-003/310-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722807
|
06/11/2023
|
mukesh
|
1711006007WL037207
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
JABERA
|
MP-11-006-007-003/314-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722808
|
06/11/2023
|
rajkumar
|
1711006007WL037207
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
JABERA
|
MP-11-006-007-003/422
(MANGUWANMANGARH)
|
1711006007NRG24061120230722678
|
06/11/2023
|
rajaram
|
1711006007WL037205
|
rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JABERA
|
MP-11-006-007-003/424
(MANGUWANMANGARH)
|
1711006007NRG24061120230722679
|
06/11/2023
|
baseti
|
1711006007WL037205
|
baseti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
baseti
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
JABERA
|
MP-11-006-007-003/430
(MANGUWANMANGARH)
|
1711006007NRG24061120230722680
|
06/11/2023
|
khimmi
|
1711006007WL037205
|
khimmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
khimmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JABERA
|
MP-11-006-007-003/432
(MANGUWANMANGARH)
|
1711006007NRG24061120230722681
|
06/11/2023
|
roop singh
|
1711006007WL037205
|
roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
JABERA
|
MP-11-006-007-003/442
(MANGUWANMANGARH)
|
1711006007NRG24061120230722682
|
06/11/2023
|
santosh
|
1711006007WL037205
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
JABERA
|
MP-11-006-007-003/450
(MANGUWANMANGARH)
|
1711006007NRG24061120230722684
|
06/11/2023
|
Bhagun
|
1711006007WL037205
|
Bhagun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Bhagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JABERA
|
MP-11-006-007-003/450-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722813
|
06/11/2023
|
Abhilasha
|
1711006007WL037207
|
Abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
JABERA
|
MP-11-006-007-003/457
(MANGUWANMANGARH)
|
1711006007NRG24061120230722685
|
06/11/2023
|
devendra
|
1711006007WL037205
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
JABERA
|
MP-11-006-007-003/468
(MANGUWANMANGARH)
|
1711006007NRG24061120230722686
|
06/11/2023
|
janki bai
|
1711006007WL037205
|
janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
JABERA
|
MP-11-006-007-003/471
(MANGUWANMANGARH)
|
1711006007NRG24061120230722689
|
06/11/2023
|
santosh
|
1711006007WL037205
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
JABERA
|
MP-11-006-007-003/474
(MANGUWANMANGARH)
|
1711006007NRG24061120230722690
|
06/11/2023
|
abhishek kol
|
1711006007WL037205
|
abhishek kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
abhishekkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
JABERA
|
MP-11-006-007-003/479
(MANGUWANMANGARH)
|
1711006007NRG24061120230722692
|
06/11/2023
|
roshni gontiya
|
1711006007WL037205
|
roshni gontiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
roshnigontiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JABERA
|
MP-11-006-007-003/480
(MANGUWANMANGARH)
|
1711006007NRG24061120230722693
|
06/11/2023
|
chanda
|
1711006007WL037205
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
JABERA
|
MP-11-006-007-003/482
(MANGUWANMANGARH)
|
1711006007NRG24061120230722694
|
06/11/2023
|
jyoti
|
1711006007WL037205
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
JABERA
|
MP-11-006-007-003/483
(MANGUWANMANGARH)
|
1711006007NRG24061120230722695
|
06/11/2023
|
aanand lal kol
|
1711006007WL037205
|
aanand lal kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
aanandlalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
JABERA
|
MP-11-006-007-003/484
(MANGUWANMANGARH)
|
1711006007NRG24061120230722696
|
06/11/2023
|
mohan singh
|
1711006007WL037205
|
mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JABERA
|
MP-11-006-007-003/485
(MANGUWANMANGARH)
|
1711006007NRG24061120230722697
|
06/11/2023
|
Ashok Kumari
|
1711006007WL037205
|
Ashok Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
AshokKumari
|
ICICI BANK LTD(508534)
|
|
317
|
JABERA
|
MP-11-006-007-003/491
(MANGUWANMANGARH)
|
1711006007NRG24061120230722698
|
06/11/2023
|
Kiran Gound
|
1711006007WL037205
|
Kiran Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
KiranGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
JABERA
|
MP-11-006-007-003/492
(MANGUWANMANGARH)
|
1711006007NRG24061120230722699
|
06/11/2023
|
mathura
|
1711006007WL037205
|
mathura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
JABERA
|
MP-11-006-007-003/493
(MANGUWANMANGARH)
|
1711006007NRG24061120230722700
|
06/11/2023
|
rajni lodhi
|
1711006007WL037205
|
rajni lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rajnilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
JABERA
|
MP-11-006-007-003/501
(MANGUWANMANGARH)
|
1711006007NRG24061120230722703
|
06/11/2023
|
reena lodhi
|
1711006007WL037205
|
reena lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
reenalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
JABERA
|
MP-11-006-007-003/502
(MANGUWANMANGARH)
|
1711006007NRG24061120230722704
|
06/11/2023
|
arti lodhi
|
1711006007WL037205
|
arti lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
artilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
JABERA
|
MP-11-006-007-003/512
(MANGUWANMANGARH)
|
1711006007NRG24061120230722814
|
06/11/2023
|
narendra
|
1711006007WL037207
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
JABERA
|
MP-11-006-007-003/518
(MANGUWANMANGARH)
|
1711006007NRG24061120230722815
|
06/11/2023
|
kishna
|
1711006007WL037207
|
kishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
JABERA
|
MP-11-006-007-003/519
(MANGUWANMANGARH)
|
1711006007NRG24061120230722816
|
06/11/2023
|
bhav singh
|
1711006007WL037207
|
bhav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
JABERA
|
MP-11-006-007-003/520
(MANGUWANMANGARH)
|
1711006007NRG24061120230722817
|
06/11/2023
|
hari singh
|
1711006007WL037207
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
JABERA
|
MP-11-006-007-003/523
(MANGUWANMANGARH)
|
1711006007NRG24061120230722818
|
06/11/2023
|
seema
|
1711006007WL037207
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
JABERA
|
MP-11-006-007-003/525
(MANGUWANMANGARH)
|
1711006007NRG24061120230722819
|
06/11/2023
|
rinku
|
1711006007WL037207
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JABERA
|
MP-11-006-007-003/527
(MANGUWANMANGARH)
|
1711006007NRG24061120230722821
|
06/11/2023
|
Savita
|
1711006007WL037207
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
JABERA
|
MP-11-006-007-003/529
(MANGUWANMANGARH)
|
1711006007NRG24061120230722823
|
06/11/2023
|
kavita
|
1711006007WL037207
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
JABERA
|
MP-11-006-007-003/74-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722828
|
06/11/2023
|
rachna
|
1711006007WL037207
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
331
|
JABERA
|
MP-11-006-046-001/30-B
(GOLAPATI)
|
1711006046NRG24061120230723281
|
06/11/2023
|
Damodar
|
1711006046WL037232
|
Damodar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
JABERA
|
MP-11-006-046-001/378
(GOLAPATI)
|
1711006046NRG24061120230723284
|
06/11/2023
|
Champa Bai
|
1711006046WL037232
|
Champa Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
JABERA
|
MP-11-006-046-001/378
(GOLAPATI)
|
1711006046NRG24061120230723283
|
06/11/2023
|
Sardar Khan
|
1711006046WL037232
|
Sardar Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
SardarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
JABERA
|
MP-11-006-046-001/378-A
(GOLAPATI)
|
1711006046NRG24061120230723285
|
06/11/2023
|
Halle Khan
|
1711006046WL037232
|
Halle Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
HalleKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
JABERA
|
MP-11-006-046-001/379
(GOLAPATI)
|
1711006046NRG24061120230723286
|
06/11/2023
|
Mukesh
|
1711006046WL037232
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
JABERA
|
MP-11-006-046-001/380
(GOLAPATI)
|
1711006046NRG24061120230723287
|
06/11/2023
|
Govind
|
1711006046WL037232
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Govind
|
BANK OF INDIA(508505)
|
|
337
|
JABERA
|
MP-11-006-046-001/381
(GOLAPATI)
|
1711006046NRG24061120230723288
|
06/11/2023
|
Dippu Singh
|
1711006046WL037232
|
Dippu Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
DippuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JABERA
|
MP-11-006-046-001/382
(GOLAPATI)
|
1711006046NRG24061120230723289
|
06/11/2023
|
Prahalad
|
1711006046WL037232
|
Prahalad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
JABERA
|
MP-11-006-046-001/384
(GOLAPATI)
|
1711006046NRG24061120230723290
|
06/11/2023
|
Dharmendra Yadav
|
1711006046WL037232
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JABERA
|
MP-11-006-046-001/385
(GOLAPATI)
|
1711006046NRG24061120230723291
|
06/11/2023
|
Kamlrani
|
1711006046WL037232
|
Kamlrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Kamlrani
|
UNION BANK OF INDIA(508500)
|
|
341
|
JABERA
|
MP-11-006-046-001/386
(GOLAPATI)
|
1711006046NRG24061120230723292
|
06/11/2023
|
Aarchna Yadav
|
1711006046WL037232
|
Aarchna Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
AarchnaYadav
|
UNION BANK OF INDIA(508500)
|
|
342
|
JABERA
|
MP-11-006-046-001/387
(GOLAPATI)
|
1711006046NRG24061120230723293
|
06/11/2023
|
Samajrani Yadav
|
1711006046WL037232
|
Samajrani Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
SamajraniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
JABERA
|
MP-11-006-046-001/388
(GOLAPATI)
|
1711006046NRG24061120230723294
|
06/11/2023
|
Thahina
|
1711006046WL037232
|
Thahina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Thahina
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
JABERA
|
MP-11-006-046-001/389
(GOLAPATI)
|
1711006046NRG24061120230723295
|
06/11/2023
|
Vinnay sen
|
1711006046WL037232
|
Vinnay sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Vinnaysen
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
JABERA
|
MP-11-006-046-001/391
(GOLAPATI)
|
1711006046NRG24061120230723296
|
06/11/2023
|
Shadat khan
|
1711006046WL037232
|
Shadat khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Shadatkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
JABERA
|
MP-11-006-046-001/392
(GOLAPATI)
|
1711006046NRG24061120230723298
|
06/11/2023
|
Aarvendra Yadav
|
1711006046WL037232
|
Aarvendra Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
AarvendraYadav
|
BANK OF INDIA(508505)
|
|
347
|
JABERA
|
MP-11-006-046-001/393
(GOLAPATI)
|
1711006046NRG24061120230723299
|
06/11/2023
|
Halki bahu
|
1711006046WL037232
|
Halki bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
JABERA
|
MP-11-006-046-001/395
(GOLAPATI)
|
1711006046NRG24061120230723301
|
06/11/2023
|
Ravi Singh
|
1711006046WL037232
|
Ravi Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
349
|
JABERA
|
MP-11-006-046-001/397
(GOLAPATI)
|
1711006046NRG24061120230723302
|
06/11/2023
|
Halkeda Singh
|
1711006046WL037232
|
Halkeda Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
HalkedaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
JABERA
|
MP-11-006-046-001/399
(GOLAPATI)
|
1711006046NRG24061120230723303
|
06/11/2023
|
Sakchhi Bai
|
1711006046WL037232
|
Sakchhi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
SakchhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
JABERA
|
MP-11-006-046-001/399-A
(GOLAPATI)
|
1711006046NRG24061120230723304
|
06/11/2023
|
Savita bai
|
1711006046WL037232
|
Savita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
JABERA
|
MP-11-006-046-001/40-D
(GOLAPATI)
|
1711006046NRG24061120230723305
|
06/11/2023
|
Dharmendra
|
1711006046WL037232
|
Dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
JABERA
|
MP-11-006-046-001/400
(GOLAPATI)
|
1711006046NRG24061120230723306
|
06/11/2023
|
Heera Lal
|
1711006046WL037232
|
Heera Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
HeeraLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
JABERA
|
MP-11-006-046-001/401
(GOLAPATI)
|
1711006046NRG24061120230723307
|
06/11/2023
|
Mohit Yadav
|
1711006046WL037232
|
Mohit Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
MohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
JABERA
|
MP-11-006-046-001/402
(GOLAPATI)
|
1711006046NRG24061120230723308
|
06/11/2023
|
Sudeep Yadav
|
1711006046WL037232
|
Sudeep Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
SudeepYadav
|
UNION BANK OF INDIA(508500)
|
|
356
|
JABERA
|
MP-11-006-046-001/402
(GOLAPATI)
|
1711006046NRG24061120230723309
|
06/11/2023
|
Suviti Yadav
|
1711006046WL037232
|
Suviti Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
SuvitiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
JABERA
|
MP-11-006-046-001/403
(GOLAPATI)
|
1711006046NRG24061120230723310
|
06/11/2023
|
Aarti bai
|
1711006046WL037232
|
Aarti bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Aartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JABERA
|
MP-11-006-046-001/404
(GOLAPATI)
|
1711006046NRG24061120230723311
|
06/11/2023
|
Shumat Rani
|
1711006046WL037232
|
Shumat Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
ShumatRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
JABERA
|
MP-11-006-046-001/405
(GOLAPATI)
|
1711006046NRG24061120230723312
|
06/11/2023
|
Preeti bai
|
1711006046WL037232
|
Preeti bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Preetibai
|
BANK OF INDIA(508505)
|
|
360
|
JABERA
|
MP-11-006-046-001/406
(GOLAPATI)
|
1711006046NRG24061120230723313
|
06/11/2023
|
Shayri bai
|
1711006046WL037232
|
Shayri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Shayribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
JABERA
|
MP-11-006-046-001/407
(GOLAPATI)
|
1711006046NRG24061120230723314
|
06/11/2023
|
Ram singh
|
1711006046WL037232
|
Ram singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
JABERA
|
MP-11-006-046-001/408
(GOLAPATI)
|
1711006046NRG24061120230723316
|
06/11/2023
|
Janak Rani
|
1711006046WL037232
|
Janak Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
JanakRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
JABERA
|
MP-11-006-046-001/409
(GOLAPATI)
|
1711006046NRG24061120230723317
|
06/11/2023
|
Jitendra Pal
|
1711006046WL037232
|
Jitendra Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
JitendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
JABERA
|
MP-11-006-046-001/411
(GOLAPATI)
|
1711006046NRG24061120230723319
|
06/11/2023
|
Devendra Yadav
|
1711006046WL037232
|
Devendra Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
DevendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
JABERA
|
MP-11-006-046-001/412
(GOLAPATI)
|
1711006046NRG24061120230723320
|
06/11/2023
|
Aarti bai
|
1711006046WL037232
|
Aarti bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
JABERA
|
MP-11-006-046-001/413
(GOLAPATI)
|
1711006046NRG24061120230723321
|
06/11/2023
|
Seema Bai
|
1711006046WL037232
|
Seema Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
JABERA
|
MP-11-006-046-001/414
(GOLAPATI)
|
1711006046NRG24061120230723322
|
06/11/2023
|
Nisha Bai
|
1711006046WL037232
|
Nisha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
NishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
JABERA
|
MP-11-006-046-001/415
(GOLAPATI)
|
1711006046NRG24061120230723323
|
06/11/2023
|
Kallu Singh
|
1711006046WL037232
|
Kallu Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
KalluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
JABERA
|
MP-11-006-046-001/417
(GOLAPATI)
|
1711006046NRG24061120230723325
|
06/11/2023
|
Mantri Yadav
|
1711006046WL037232
|
Mantri Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
MantriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
JABERA
|
MP-11-006-046-001/418
(GOLAPATI)
|
1711006046NRG24061120230723326
|
06/11/2023
|
Bhagbat yadav
|
1711006046WL037232
|
Bhagbat yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Bhagbatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
JABERA
|
MP-11-006-046-001/419
(GOLAPATI)
|
1711006046NRG24061120230723327
|
06/11/2023
|
Sangeeta bai
|
1711006046WL037232
|
Sangeeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
372
|
JABERA
|
MP-11-006-046-001/420
(GOLAPATI)
|
1711006046NRG24061120230723328
|
06/11/2023
|
Parvat singh
|
1711006046WL037232
|
Parvat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Parvatsingh
|
INDIAN BANK(607105)
|
|
373
|
JABERA
|
MP-11-006-046-001/421
(GOLAPATI)
|
1711006046NRG24061120230723329
|
06/11/2023
|
Vipin Yadav
|
1711006046WL037232
|
Vipin Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
VipinYadav
|
UNION BANK OF INDIA(508500)
|
|
374
|
JABERA
|
MP-11-006-046-001/422
(GOLAPATI)
|
1711006046NRG24061120230723330
|
06/11/2023
|
Suman bai
|
1711006046WL037232
|
Suman bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
375
|
JABERA
|
MP-11-006-046-001/423
(GOLAPATI)
|
1711006046NRG24061120230723331
|
06/11/2023
|
Farman khan
|
1711006046WL037232
|
Farman khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Farmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
JABERA
|
MP-11-006-046-001/424
(GOLAPATI)
|
1711006046NRG24061120230723332
|
06/11/2023
|
Nafhisa Bi
|
1711006046WL037232
|
Nafhisa Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
NafhisaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
JABERA
|
MP-11-006-046-001/426
(GOLAPATI)
|
1711006046NRG24061120230723334
|
06/11/2023
|
Reena Bi
|
1711006046WL037232
|
Reena Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
ReenaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
JABERA
|
MP-11-006-046-001/427
(GOLAPATI)
|
1711006046NRG24061120230723335
|
06/11/2023
|
Sapna khan
|
1711006046WL037232
|
Sapna khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Sapnakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
JABERA
|
MP-11-006-046-001/429
(GOLAPATI)
|
1711006046NRG24061120230723337
|
06/11/2023
|
Aashis
|
1711006046WL037232
|
Aashis
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Aashis
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
JABERA
|
MP-11-006-046-001/430
(GOLAPATI)
|
1711006046NRG24061120230723338
|
06/11/2023
|
Arjun Singh
|
1711006046WL037232
|
Arjun Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
381
|
JABERA
|
MP-11-006-046-001/432
(GOLAPATI)
|
1711006046NRG24061120230723340
|
06/11/2023
|
Gullab Singh
|
1711006046WL037232
|
Gullab Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
GullabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
JABERA
|
MP-11-006-046-001/433
(GOLAPATI)
|
1711006046NRG24061120230723342
|
06/11/2023
|
Chandvati
|
1711006046WL037232
|
Chandvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Chandvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
JABERA
|
MP-11-006-046-001/433
(GOLAPATI)
|
1711006046NRG24061120230723341
|
06/11/2023
|
Imrat Singh
|
1711006046WL037232
|
Imrat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
ImratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
JABERA
|
MP-11-006-046-001/434
(GOLAPATI)
|
1711006046NRG24061120230723343
|
06/11/2023
|
Deoki Bai
|
1711006046WL037232
|
Deoki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
DeokiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
JABERA
|
MP-11-006-046-001/435
(GOLAPATI)
|
1711006046NRG24061120230723344
|
06/11/2023
|
Jannat
|
1711006046WL037232
|
Jannat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Jannat
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
JABERA
|
MP-11-006-046-001/436
(GOLAPATI)
|
1711006046NRG24061120230723345
|
06/11/2023
|
Kusham Rani
|
1711006046WL037232
|
Kusham Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
KushamRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
JABERA
|
MP-11-006-046-001/437
(GOLAPATI)
|
1711006046NRG24061120230723347
|
06/11/2023
|
Sharda Yadav
|
1711006046WL037232
|
Sharda Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
ShardaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
JABERA
|
MP-11-006-046-001/51-A
(GOLAPATI)
|
1711006046NRG24061120230723353
|
06/11/2023
|
Aarvend Singh
|
1711006046WL037232
|
Aarvend Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
AarvendSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
JABERA
|
MP-11-006-046-001/66
(GOLAPATI)
|
1711006046NRG24061120230723358
|
06/11/2023
|
Gori bai
|
1711006046WL037232
|
Gori bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Goribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
JABERA
|
MP-11-006-046-001/66-B
(GOLAPATI)
|
1711006046NRG24061120230723359
|
06/11/2023
|
Seema
|
1711006046WL037232
|
Seema
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
JABERA
|
MP-11-006-046-001/66-C
(GOLAPATI)
|
1711006046NRG24061120230723360
|
06/11/2023
|
Raju khan
|
1711006046WL037232
|
Raju khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Rajukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
JABERA
|
MP-11-006-046-002/355
(GOLAPATI)
|
1711006046NRG24061120230723361
|
06/11/2023
|
Sandhya Bai
|
1711006046WL037232
|
Sandhya Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
SandhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
JABERA
|
MP-11-006-046-002/356
(GOLAPATI)
|
1711006046NRG24061120230723362
|
06/11/2023
|
Mullu singh
|
1711006046WL037232
|
Mullu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Mullusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
JABERA
|
MP-11-006-046-002/356-A
(GOLAPATI)
|
1711006046NRG24061120230723364
|
06/11/2023
|
Kranti Bai
|
1711006046WL037232
|
Kranti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
KrantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
JABERA
|
MP-11-006-046-002/356-A
(GOLAPATI)
|
1711006046NRG24061120230723363
|
06/11/2023
|
Kura Singh
|
1711006046WL037232
|
Kura Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
KuraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
JABERA
|
MP-11-006-046-002/357
(GOLAPATI)
|
1711006046NRG24061120230723365
|
06/11/2023
|
Lachhmi
|
1711006046WL037232
|
Lachhmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Lachhmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
JABERA
|
MP-11-006-046-002/358
(GOLAPATI)
|
1711006046NRG24061120230723251
|
06/11/2023
|
Rashmi
|
1711006046WL037231
|
Rashmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
JABERA
|
MP-11-006-046-002/358-A
(GOLAPATI)
|
1711006046NRG24061120230723252
|
06/11/2023
|
Satyam Singh
|
1711006046WL037231
|
Satyam Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
SatyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
JABERA
|
MP-11-006-046-002/359
(GOLAPATI)
|
1711006046NRG24061120230723253
|
06/11/2023
|
Meera
|
1711006046WL037231
|
Meera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
JABERA
|
MP-11-006-046-002/360
(GOLAPATI)
|
1711006046NRG24061120230723254
|
06/11/2023
|
Dharmendra singh
|
1711006046WL037231
|
Dharmendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
JABERA
|
MP-11-006-046-002/428
(GOLAPATI)
|
1711006046NRG24061120230723257
|
06/11/2023
|
Mamta bai
|
1711006046WL037231
|
Mamta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
JABERA
|
MP-11-006-046-003/266-B
(GOLAPATI)
|
1711006046NRG24061120230723263
|
06/11/2023
|
Arvendra
|
1711006046WL037231
|
Arvendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
403
|
JABERA
|
MP-11-006-046-003/291-D
(GOLAPATI)
|
1711006046NRG24061120230723265
|
06/11/2023
|
Devendra Ahirval
|
1711006046WL037231
|
Devendra Ahirval
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
404
|
JABERA
|
MP-11-006-046-003/292-B
(GOLAPATI)
|
1711006046NRG24061120230723266
|
06/11/2023
|
Rooprani
|
1711006046WL037231
|
Rooprani
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
405
|
JABERA
|
MP-11-006-046-003/340
(GOLAPATI)
|
1711006046NRG24061120230723270
|
06/11/2023
|
Reeta Yadav
|
1711006046WL037231
|
Reeta Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
ReetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
JABERA
|
MP-11-006-046-003/342
(GOLAPATI)
|
1711006046NRG24061120230723272
|
06/11/2023
|
Munna Singh
|
1711006046WL037231
|
Munna Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
MunnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
JABERA
|
MP-11-006-046-003/342
(GOLAPATI)
|
1711006046NRG24061120230723273
|
06/11/2023
|
Rukka Bai
|
1711006046WL037231
|
Rukka Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
RukkaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
JABERA
|
MP-11-006-046-003/88-A
(GOLAPATI)
|
1711006046NRG24061120230723274
|
06/11/2023
|
Vindravan
|
1711006046WL037231
|
Vindravan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Vindravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
JABERA
|
MP-11-006-060-002/206
(RAMSALAIYA)
|
1711006060NRG24031120230715277
|
06/11/2023
|
MUKESH SINGH RAJPOOT
|
1711006060WL036889
|
MUKESH SINGH RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MUKESHSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
410
|
JABERA
|
MP-11-006-060-002/72
(RAMSALAIYA)
|
1711006060NRG24031120230715306
|
06/11/2023
|
RAJKUMAR
|
1711006060WL036889
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
411
|
JABERA
|
MP-11-006-060-002/73
(RAMSALAIYA)
|
1711006060NRG24031120230715307
|
06/11/2023
|
NEETESH
|
1711006060WL036889
|
NEETESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
JABERA
|
MP-11-006-060-002/75
(RAMSALAIYA)
|
1711006060NRG24031120230715308
|
06/11/2023
|
KAMLESH
|
1711006060WL036889
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
JABERA
|
MP-11-006-060-002/76
(RAMSALAIYA)
|
1711006060NRG24031120230715309
|
06/11/2023
|
ASHARANI
|
1711006060WL036889
|
ASHARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
ASHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
JABERA
|
MP-11-006-060-002/80
(RAMSALAIYA)
|
1711006060NRG24031120230715310
|
06/11/2023
|
DEVENDRA
|
1711006060WL036889
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
DEVENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
415
|
JABERA
|
MP-11-006-060-002/88
(RAMSALAIYA)
|
1711006060NRG24031120230715314
|
06/11/2023
|
Karina
|
1711006060WL036889
|
Karina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Karina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233597
|
233597
|
|
|
|
|
|
|
|
|
416
|
JABERA
|
MP-11-006-005-001/19
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723384
|
06/11/2023
|
kalyan
|
1711006005WL037234
|
kalyan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kalyan
|
UNION BANK OF INDIA(508500)
|
|
417
|
JABERA
|
MP-11-006-005-003/185
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723434
|
06/11/2023
|
kamal
|
1711006005WL037235
|
kamal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
JABERA
|
MP-11-006-005-003/24
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723446
|
06/11/2023
|
HEERA
|
1711006005WL037236
|
HEERA
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
HEERA
|
UNION BANK OF INDIA(508500)
|
|
419
|
JABERA
|
MP-11-006-005-003/46
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723467
|
06/11/2023
|
kamla bai
|
1711006005WL037236
|
kamla bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kamlabai
|
ICICI BANK LTD(508534)
|
|
420
|
JABERA
|
MP-11-006-005-003/60
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723475
|
06/11/2023
|
radha bai
|
1711006005WL037236
|
radha bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
421
|
JABERA
|
MP-11-006-005-003/64
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723479
|
06/11/2023
|
gokal
|
1711006005WL037236
|
gokal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
422
|
JABERA
|
MP-11-006-005-003/81
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723489
|
06/11/2023
|
mukesh
|
1711006005WL037236
|
mukesh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
423
|
JABERA
|
MP-11-006-007-002/384
(MANGUWANMANGARH)
|
1711006007NRG24061120230722780
|
06/11/2023
|
Karuna
|
1711006007WL037206
|
Karuna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Karuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
JABERA
|
MP-11-006-007-003/155-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722802
|
06/11/2023
|
sunil singh gound
|
1711006007WL037207
|
sunil singh gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
sunilsinghgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JABERA
|
MP-11-006-007-003/214-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722657
|
06/11/2023
|
Raj
|
1711006007WL037205
|
Raj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
426
|
JABERA
|
MP-11-006-007-002/239-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722724
|
06/11/2023
|
seema
|
1711006007WL037206
|
seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
seema
|
BANK OF INDIA(508505)
|
|
427
|
JABERA
|
MP-11-006-007-002/319
(MANGUWANMANGARH)
|
1711006007NRG24061120230722732
|
06/11/2023
|
mahendra
|
1711006007WL037206
|
mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
mahendra
|
ICICI BANK LTD(508534)
|
|
428
|
JABERA
|
MP-11-006-007-002/333
(MANGUWANMANGARH)
|
1711006007NRG24061120230722738
|
06/11/2023
|
rohit
|
1711006007WL037206
|
rohit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
JABERA
|
MP-11-006-007-002/338
(MANGUWANMANGARH)
|
1711006007NRG24061120230722742
|
06/11/2023
|
hemant
|
1711006007WL037206
|
hemant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
hemant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
JABERA
|
MP-11-006-007-002/339
(MANGUWANMANGARH)
|
1711006007NRG24061120230722743
|
06/11/2023
|
shubham
|
1711006007WL037206
|
shubham
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
shubham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
JABERA
|
MP-11-006-007-002/340
(MANGUWANMANGARH)
|
1711006007NRG24061120230722744
|
06/11/2023
|
Akash
|
1711006007WL037206
|
Akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
JABERA
|
MP-11-006-007-002/345
(MANGUWANMANGARH)
|
1711006007NRG24061120230722748
|
06/11/2023
|
ajay
|
1711006007WL037206
|
ajay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
JABERA
|
MP-11-006-007-002/347
(MANGUWANMANGARH)
|
1711006007NRG24061120230722751
|
06/11/2023
|
shubham
|
1711006007WL037206
|
shubham
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
shubham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
JABERA
|
MP-11-006-007-002/350
(MANGUWANMANGARH)
|
1711006007NRG24061120230722756
|
06/11/2023
|
mayarani
|
1711006007WL037206
|
mayarani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
mayarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
JABERA
|
MP-11-006-007-002/352
(MANGUWANMANGARH)
|
1711006007NRG24061120230722757
|
06/11/2023
|
roshni
|
1711006007WL037206
|
roshni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
JABERA
|
MP-11-006-007-002/353
(MANGUWANMANGARH)
|
1711006007NRG24061120230722758
|
06/11/2023
|
satyawati
|
1711006007WL037206
|
satyawati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
satyawati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
JABERA
|
MP-11-006-007-002/354
(MANGUWANMANGARH)
|
1711006007NRG24061120230722759
|
06/11/2023
|
govind
|
1711006007WL037206
|
govind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
JABERA
|
MP-11-006-007-002/356
(MANGUWANMANGARH)
|
1711006007NRG24061120230722761
|
06/11/2023
|
uma
|
1711006007WL037206
|
uma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
JABERA
|
MP-11-006-007-002/357
(MANGUWANMANGARH)
|
1711006007NRG24061120230722762
|
06/11/2023
|
raj gound
|
1711006007WL037206
|
raj gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rajgound
|
BANK OF INDIA(508505)
|
|
440
|
JABERA
|
MP-11-006-007-002/364
(MANGUWANMANGARH)
|
1711006007NRG24061120230722765
|
06/11/2023
|
kalpu singh
|
1711006007WL037206
|
kalpu singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
kalpusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
JABERA
|
MP-11-006-007-002/369
(MANGUWANMANGARH)
|
1711006007NRG24061120230722767
|
06/11/2023
|
arvind
|
1711006007WL037206
|
arvind
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
JABERA
|
MP-11-006-007-002/371
(MANGUWANMANGARH)
|
1711006007NRG24061120230722770
|
06/11/2023
|
govind
|
1711006007WL037206
|
govind
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110317
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
JABERA
|
MP-11-006-007-002/391
(MANGUWANMANGARH)
|
1711006007NRG24061120230722784
|
06/11/2023
|
Annu
|
1711006007WL037206
|
Annu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Annu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
JABERA
|
MP-11-006-007-003/16-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722632
|
06/11/2023
|
arun
|
1711006007WL037205
|
arun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
445
|
JABERA
|
MP-11-006-007-003/162-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722635
|
06/11/2023
|
hakam singh
|
1711006007WL037205
|
hakam singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
hakamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
JABERA
|
MP-11-006-007-003/173-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722639
|
06/11/2023
|
pushpendra
|
1711006007WL037205
|
pushpendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
pushpendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
JABERA
|
MP-11-006-007-003/180-D
(MANGUWANMANGARH)
|
1711006007NRG24061120230722640
|
06/11/2023
|
rashmi
|
1711006007WL037205
|
rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
448
|
JABERA
|
MP-11-006-007-003/185-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722645
|
06/11/2023
|
ranu
|
1711006007WL037205
|
ranu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
ranu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
JABERA
|
MP-11-006-007-003/190-A
(MANGUWANMANGARH)
|
1711006007NRG24061120230722646
|
06/11/2023
|
amit
|
1711006007WL037205
|
amit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
JABERA
|
MP-11-006-007-003/222-C
(MANGUWANMANGARH)
|
1711006007NRG24061120230722661
|
06/11/2023
|
pooja ahirwal
|
1711006007WL037205
|
pooja ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
poojaahirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
JABERA
|
MP-11-006-007-003/228-C
(MANGUWANMANGARH)
|
1711006007NRG24061120230722803
|
06/11/2023
|
Virendra vishwakrma
|
1711006007WL037207
|
Virendra vishwakrma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
Virendravishwakrma
|
BANK OF INDIA(508505)
|
|
452
|
JABERA
|
MP-11-006-007-003/287-B
(MANGUWANMANGARH)
|
1711006007NRG24061120230722806
|
06/11/2023
|
Gourav
|
1711006007WL037207
|
Gourav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
JABERA
|
MP-11-006-007-003/421
(MANGUWANMANGARH)
|
1711006007NRG24061120230722676
|
06/11/2023
|
arti
|
1711006007WL037205
|
arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
JABERA
|
MP-11-006-007-003/445
(MANGUWANMANGARH)
|
1711006007NRG24061120230722683
|
06/11/2023
|
khillu
|
1711006007WL037205
|
khillu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
khillu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
JABERA
|
MP-11-006-046-001/114-A
(GOLAPATI)
|
1711006046NRG24061120230723276
|
06/11/2023
|
SANDEEP YADAV
|
1711006046WL037232
|
SANDEEP YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
SANDEEPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
JABERA
|
MP-11-006-046-001/351
(GOLAPATI)
|
1711006046NRG24061120230723282
|
06/11/2023
|
Subrati
|
1711006046WL037232
|
Subrati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Subrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
JABERA
|
MP-11-006-046-003/128
(GOLAPATI)
|
1711006046NRG24061120230723260
|
06/11/2023
|
Seetarani
|
1711006046WL037231
|
Seetarani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
Seetarani
|
UNION BANK OF INDIA(508500)
|
|
458
|
JABERA
|
MP-11-006-046-003/294
(GOLAPATI)
|
1711006046NRG24061120230723267
|
06/11/2023
|
dhannu
|
1711006046WL037231
|
dhannu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
JABERA
|
MP-11-006-046-003/300-B
(GOLAPATI)
|
1711006046NRG24061120230723268
|
06/11/2023
|
gayani
|
1711006046WL037231
|
gayani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110317
|
|
gayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
JABERA
|
MP-11-006-070-001/101
(CHOURAI)
|
1711006070NRG24061120230721639
|
06/11/2023
|
dropati
|
1711006070WL037157
|
dropati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
461
|
JABERA
|
MP-11-006-070-001/108
(CHOURAI)
|
1711006070NRG24061120230721640
|
06/11/2023
|
VINOD SINGH
|
1711006070WL037157
|
VINOD SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
JABERA
|
MP-11-006-070-001/110
(CHOURAI)
|
1711006070NRG24061120230721641
|
06/11/2023
|
AKASH
|
1711006070WL037157
|
AKASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
AKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
JABERA
|
MP-11-006-070-001/112
(CHOURAI)
|
1711006070NRG24061120230721642
|
06/11/2023
|
RAJNI
|
1711006070WL037157
|
RAJNI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
464
|
JABERA
|
MP-11-006-070-001/114
(CHOURAI)
|
1711006070NRG24061120230721643
|
06/11/2023
|
KAMLA
|
1711006070WL037157
|
KAMLA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
465
|
JABERA
|
MP-11-006-070-001/118
(CHOURAI)
|
1711006070NRG24061120230721644
|
06/11/2023
|
janki
|
1711006070WL037157
|
janki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
janki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
466
|
JABERA
|
MP-11-006-005-001/163-D
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723380
|
06/11/2023
|
LAKHAN SINGH
|
1711006005WL037234
|
LAKHAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JABERA
|
MP-11-006-005-001/173
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723382
|
06/11/2023
|
LAXMI
|
1711006005WL037234
|
LAXMI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
468
|
JABERA
|
MP-11-006-005-003/12
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723395
|
06/11/2023
|
VISHNU
|
1711006005WL037235
|
VISHNU
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
469
|
JABERA
|
MP-11-006-005-003/124-C
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723398
|
06/11/2023
|
KAMLESH LAL
|
1711006005WL037235
|
KAMLESH LAL
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
KAMLESHLAL
|
UNION BANK OF INDIA(508500)
|
|
470
|
JABERA
|
MP-11-006-005-003/132
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723401
|
06/11/2023
|
kallo
|
1711006005WL037235
|
kallo
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
kallo
|
ICICI BANK LTD(508534)
|
|
471
|
JABERA
|
MP-11-006-005-003/133-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723403
|
06/11/2023
|
ASHOK AHIRWAR
|
1711006005WL037235
|
ASHOK AHIRWAR
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
ASHOKAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
472
|
JABERA
|
MP-11-006-005-003/138
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723406
|
06/11/2023
|
JAGDEESH
|
1711006005WL037235
|
JAGDEESH
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
473
|
JABERA
|
MP-11-006-005-003/159
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723420
|
06/11/2023
|
GOVIND
|
1711006005WL037235
|
GOVIND
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
GOVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
474
|
JABERA
|
MP-11-006-005-003/168-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723424
|
06/11/2023
|
BABULAL
|
1711006005WL037235
|
BABULAL
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
475
|
JABERA
|
MP-11-006-005-003/174-C
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723430
|
06/11/2023
|
MURAT SINGH
|
1711006005WL037235
|
MURAT SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MURATSINGH
|
UNION BANK OF INDIA(508500)
|
|
476
|
JABERA
|
MP-11-006-005-003/179
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723431
|
06/11/2023
|
dolat
|
1711006005WL037235
|
dolat
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
dolat
|
ICICI BANK LTD(508534)
|
|
477
|
JABERA
|
MP-11-006-005-003/27
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723451
|
06/11/2023
|
ker
|
1711006005WL037236
|
ker
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
ker
|
UCO BANK(607066)
|
|
478
|
JABERA
|
MP-11-006-005-003/34
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723455
|
06/11/2023
|
MOHAN
|
1711006005WL037236
|
MOHAN
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MOHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
479
|
JABERA
|
MP-11-006-005-003/38
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723458
|
06/11/2023
|
ujyar
|
1711006005WL037236
|
ujyar
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
ujyar
|
UNION BANK OF INDIA(508500)
|
|
480
|
JABERA
|
MP-11-006-005-003/4
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723459
|
06/11/2023
|
CHETA
|
1711006005WL037236
|
CHETA
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
CHETA
|
UNION BANK OF INDIA(508500)
|
|
481
|
JABERA
|
MP-11-006-005-003/43
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723464
|
06/11/2023
|
B L SAHU
|
1711006005WL037236
|
B L SAHU
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BLSAHU
|
UNION BANK OF INDIA(508500)
|
|
482
|
JABERA
|
MP-11-006-005-003/47
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723468
|
06/11/2023
|
jay
|
1711006005WL037236
|
jay
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
jay
|
UNION BANK OF INDIA(508500)
|
|
483
|
JABERA
|
MP-11-006-005-003/51-C
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723471
|
06/11/2023
|
AJMER SINGH
|
1711006005WL037236
|
AJMER SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
JABERA
|
MP-11-006-005-003/6
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723474
|
06/11/2023
|
JAYNTI
|
1711006005WL037236
|
JAYNTI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
JAYNTI
|
UNION BANK OF INDIA(508500)
|
|
485
|
JABERA
|
MP-11-006-005-003/66-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723481
|
06/11/2023
|
FOOL SINGH
|
1711006005WL037236
|
FOOL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
FOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
486
|
JABERA
|
MP-11-006-005-003/71
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723482
|
06/11/2023
|
BABULAL
|
1711006005WL037236
|
BABULAL
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
487
|
JABERA
|
MP-11-006-005-003/82
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723490
|
06/11/2023
|
VIJAY SINGH LODHI
|
1711006005WL037236
|
VIJAY SINGH LODHI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
VIJAYSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
488
|
JABERA
|
MP-11-006-005-003/89
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723494
|
06/11/2023
|
KAMLA BAI
|
1711006005WL037236
|
KAMLA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
JABERA
|
MP-11-006-005-003/92
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723496
|
06/11/2023
|
hemraj
|
1711006005WL037236
|
hemraj
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
hemraj
|
ICICI BANK LTD(508534)
|
|
490
|
JABERA
|
MP-11-006-005-004/18
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723504
|
06/11/2023
|
KADORI
|
1711006005WL037237
|
KADORI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
KADORI
|
UNION BANK OF INDIA(508500)
|
|
491
|
JABERA
|
MP-11-006-005-004/18-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723505
|
06/11/2023
|
S S LODHI
|
1711006005WL037237
|
S S LODHI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
SSLODHI
|
UNION BANK OF INDIA(508500)
|
|
492
|
JABERA
|
MP-11-006-005-004/34-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723507
|
06/11/2023
|
DURAG SINGH
|
1711006005WL037237
|
DURAG SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
DURAGSINGH
|
ICICI BANK LTD(508534)
|
|
493
|
JABERA
|
MP-11-006-005-004/39
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723511
|
06/11/2023
|
L S LODHI
|
1711006005WL037237
|
L S LODHI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
LSLODHI
|
UNION BANK OF INDIA(508500)
|
|
494
|
JABERA
|
MP-11-006-005-004/40-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723512
|
06/11/2023
|
PREM SINGH
|
1711006005WL037237
|
PREM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
JABERA
|
MP-11-006-005-004/49-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723516
|
06/11/2023
|
BHARAT SINGH
|
1711006005WL037237
|
BHARAT SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
496
|
JABERA
|
MP-11-006-005-004/50
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723520
|
06/11/2023
|
FOOL SINGH
|
1711006005WL037237
|
FOOL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
FOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
497
|
JABERA
|
MP-11-006-005-004/52
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723521
|
06/11/2023
|
K S LODHI
|
1711006005WL037237
|
K S LODHI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
KSLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
JABERA
|
MP-11-006-005-004/52-A
(HINOTITHENGAPATI)
|
1711006005NRG24061120230723522
|
06/11/2023
|
T S THAKUR
|
1711006005WL037237
|
T S THAKUR
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
TSTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
JABERA
|
MP-11-006-027-001/59
(BHATKHAMRIYA)
|
1711006027NRG24061120230724380
|
06/11/2023
|
SAROJ RANI
|
1711006027WL037257
|
SAROJ RANI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
SAROJRANI
|
ICICI BANK LTD(508534)
|
|
500
|
JABERA
|
MP-11-006-027-001/59
(BHATKHAMRIYA)
|
1711006027NRG24061120230724381
|
06/11/2023
|
SAROJ RANI
|
1711006027WL037257
|
SAROJ RANI
|
450001
|
|
442
|
442
|
Processed
|
02/01/2024
|
|
328110317
|
|
SAROJRANI
|
ICICI BANK LTD(508534)
|
|
501
|
JABERA
|
MP-11-006-027-003/202
(BHATKHAMRIYA)
|
1711006027NRG24061120230724480
|
06/11/2023
|
SARITA
|
1711006027WL037257
|
SARITA
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
502
|
JABERA
|
MP-11-006-027-003/21
(BHATKHAMRIYA)
|
1711006027NRG24061120230724481
|
06/11/2023
|
ROSHNI
|
1711006027WL037257
|
ROSHNI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
503
|
JABERA
|
MP-11-006-027-003/507
(BHATKHAMRIYA)
|
1711006027NRG24061120230724490
|
06/11/2023
|
BIDHYARANI
|
1711006027WL037257
|
BIDHYARANI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BIDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
504
|
JABERA
|
MP-11-006-027-003/527
(BHATKHAMRIYA)
|
1711006027NRG24061120230724882
|
06/11/2023
|
SIMA
|
1711006027WL037263
|
SIMA
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
JABERA
|
MP-11-006-027-003/532
(BHATKHAMRIYA)
|
1711006027NRG24061120230724491
|
06/11/2023
|
JANKRANI
|
1711006027WL037257
|
JANKRANI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
JANKRANI
|
STATE BANK OF INDIA(508548)
|
|
506
|
JABERA
|
MP-11-006-027-003/77
(BHATKHAMRIYA)
|
1711006027NRG24061120230724520
|
06/11/2023
|
BATIBAI
|
1711006027WL037257
|
BATIBAI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
BATIBAI
|
ICICI BANK LTD(508534)
|
|
507
|
JABERA
|
MP-11-006-060-002/1
(RAMSALAIYA)
|
1711006060NRG24031120230715265
|
06/11/2023
|
SAROJ
|
1711006060WL036889
|
SAROJ
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
508
|
JABERA
|
MP-11-006-060-002/11
(RAMSALAIYA)
|
1711006060NRG24031120230715268
|
06/11/2023
|
MEENA
|
1711006060WL036889
|
MEENA
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
509
|
JABERA
|
MP-11-006-060-002/11
(RAMSALAIYA)
|
1711006060NRG24031120230715267
|
06/11/2023
|
NANNEBHAI
|
1711006060WL036889
|
NANNEBHAI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
NANNEBHAI
|
ICICI BANK LTD(508534)
|
|
510
|
JABERA
|
MP-11-006-060-002/28
(RAMSALAIYA)
|
1711006060NRG24031120230715299
|
06/11/2023
|
INDAL
|
1711006060WL036889
|
INDAL
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110317
|
|
INDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
688194
|
688194
|
|
|
|
|
|
|
|