|
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-11-006-008-001/203
(BANWAR)
|
1711006008NRG24300120240956275
|
30/01/2024
|
Aniket Dubey
|
1711006008WL047157
|
Aniket Dubey
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
005181392
|
|
AniketDubey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-025-001/308
(GHANGHARI)
|
1711006025NRG24300120240954027
|
30/01/2024
|
Shiromani Bai
|
1711006025WL047083
|
Shiromani Bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
ShiromaniBai
|
UNION BANK OF INDIA(508500)
|
|
3
|
JABERA
|
MP-11-006-025-001/312
(GHANGHARI)
|
1711006025NRG24300120240954028
|
30/01/2024
|
Amit Upadhayay
|
1711006025WL047083
|
Amit Upadhayay
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
AmitUpadhayay
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-025-001/312
(GHANGHARI)
|
1711006025NRG24300120240954029
|
30/01/2024
|
Archana
|
1711006025WL047083
|
Archana
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
Archana
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-025-001/313
(GHANGHARI)
|
1711006025NRG24300120240954030
|
30/01/2024
|
Radha Bai
|
1711006025WL047083
|
Radha Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JABERA
|
MP-11-006-025-001/407
(GHANGHARI)
|
1711006025NRG24300120240954040
|
30/01/2024
|
Meera Bai
|
1711006025WL047083
|
Meera Bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
MeeraBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-007-003/514
(MANGUWANMANGARH)
|
1711006007NRG24300120240956251
|
30/01/2024
|
Gyan Bai
|
1711006007WL047156
|
Gyan Bai
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
GyanBai
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-007-003/533
(MANGUWANMANGARH)
|
1711006007NRG24300120240956259
|
30/01/2024
|
kusum bai
|
1711006007WL047156
|
kusum bai
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JABERA
|
MP-11-006-043-002/160
(BIJADONGRI)
|
1711006043NRG24290120240950465
|
30/01/2024
|
NANDLAL
|
1711006043WL046890
|
NANDLAL
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-043-002/181-A
(BIJADONGRI)
|
1711006043NRG24290120240950539
|
30/01/2024
|
Bahadur Singh
|
1711006043WL046894
|
Bahadur Singh
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
BahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-007-003/528
(MANGUWANMANGARH)
|
1711006007NRG24300120240956257
|
30/01/2024
|
Ankit
|
1711006007WL047156
|
Ankit
|
00176
|
IDIB000D522
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Ankit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-043-001/29
(BIJADONGRI)
|
1711006043NRG24290120240950500
|
30/01/2024
|
NANDU
|
1711006043WL046893
|
NANDU
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-043-001/3
(BIJADONGRI)
|
1711006043NRG24290120240950501
|
30/01/2024
|
RAJARAM
|
1711006043WL046893
|
RAJARAM
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-043-001/66
(BIJADONGRI)
|
1711006043NRG24290120240950505
|
30/01/2024
|
BAHADUR AHIRWAL
|
1711006043WL046893
|
BAHADUR AHIRWAL
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
BAHADURAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-043-001/69-A
(BIJADONGRI)
|
1711006043NRG24290120240950506
|
30/01/2024
|
BASORILAL
|
1711006043WL046893
|
BASORILAL
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
BASORILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-043-001/73-B
(BIJADONGRI)
|
1711006043NRG24290120240950509
|
30/01/2024
|
DEVENDRA
|
1711006043WL046893
|
DEVENDRA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-043-001/73-C
(BIJADONGRI)
|
1711006043NRG24290120240950510
|
30/01/2024
|
PRAHLAD SINGH
|
1711006043WL046893
|
PRAHLAD SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
PRAHLADSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
JABERA
|
MP-11-006-043-001/85-C
(BIJADONGRI)
|
1711006043NRG24290120240950512
|
30/01/2024
|
Vishvanath singh
|
1711006043WL046893
|
Vishvanath singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Vishvanathsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
JABERA
|
MP-11-006-043-001/87-A
(BIJADONGRI)
|
1711006043NRG24290120240950513
|
30/01/2024
|
JANNU SINGH
|
1711006043WL046893
|
JANNU SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
JANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-043-002/112-C
(BIJADONGRI)
|
1711006043NRG24290120240950514
|
30/01/2024
|
DHIRENDRA
|
1711006043WL046893
|
DHIRENDRA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005181392
|
|
DHIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JABERA
|
MP-11-006-043-002/112-D
(BIJADONGRI)
|
1711006043NRG24290120240950515
|
30/01/2024
|
JITENDRA
|
1711006043WL046893
|
JITENDRA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-043-002/116
(BIJADONGRI)
|
1711006043NRG24290120240950516
|
30/01/2024
|
Delan
|
1711006043WL046893
|
Delan
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Delan
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-043-002/117-C
(BIJADONGRI)
|
1711006043NRG24290120240950517
|
30/01/2024
|
raju
|
1711006043WL046893
|
raju
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-043-002/117-D
(BIJADONGRI)
|
1711006043NRG24290120240950518
|
30/01/2024
|
Hallebhai
|
1711006043WL046893
|
Hallebhai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Hallebhai
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-043-002/120
(BIJADONGRI)
|
1711006043NRG24290120240950533
|
30/01/2024
|
BABLU
|
1711006043WL046894
|
BABLU
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
26
|
JABERA
|
MP-11-006-043-002/120-A
(BIJADONGRI)
|
1711006043NRG24290120240950534
|
30/01/2024
|
Raja
|
1711006043WL046894
|
Raja
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-043-002/122-A
(BIJADONGRI)
|
1711006043NRG24290120240950519
|
30/01/2024
|
Dilli
|
1711006043WL046893
|
Dilli
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Dilli
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-043-002/123
(BIJADONGRI)
|
1711006043NRG24290120240950520
|
30/01/2024
|
sudama bai
|
1711006043WL046893
|
sudama bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-043-002/123-C
(BIJADONGRI)
|
1711006043NRG24290120240950521
|
30/01/2024
|
Mulu
|
1711006043WL046893
|
Mulu
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Mulu
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-043-002/127-B
(BIJADONGRI)
|
1711006043NRG24290120240950522
|
30/01/2024
|
Maya
|
1711006043WL046893
|
Maya
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-043-002/127-C
(BIJADONGRI)
|
1711006043NRG24290120240950523
|
30/01/2024
|
Sunita
|
1711006043WL046893
|
Sunita
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-043-002/129-A
(BIJADONGRI)
|
1711006043NRG24290120240950524
|
30/01/2024
|
Bharat Singh
|
1711006043WL046893
|
Bharat Singh
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-043-002/129-A
(BIJADONGRI)
|
1711006043NRG24290120240950525
|
30/01/2024
|
Deepa Bai
|
1711006043WL046893
|
Deepa Bai
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-043-002/130
(BIJADONGRI)
|
1711006043NRG24290120240950464
|
30/01/2024
|
RAM SINGH
|
1711006043WL046890
|
RAM SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-043-002/134
(BIJADONGRI)
|
1711006043NRG24290120240950535
|
30/01/2024
|
RAJKUMAR
|
1711006043WL046894
|
RAJKUMAR
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-043-002/145-B
(BIJADONGRI)
|
1711006043NRG24290120240950536
|
30/01/2024
|
Rajkumar Nayak
|
1711006043WL046894
|
Rajkumar Nayak
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
RajkumarNayak
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-043-002/148-D
(BIJADONGRI)
|
1711006043NRG24290120240950537
|
30/01/2024
|
Sonu Vishwakarma
|
1711006043WL046894
|
Sonu Vishwakarma
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
SonuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-043-002/185-A
(BIJADONGRI)
|
1711006043NRG24290120240950540
|
30/01/2024
|
DHANNU SINGH
|
1711006043WL046894
|
DHANNU SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
DHANNUSINGH
|
ICICI BANK LTD(508534)
|
|
39
|
JABERA
|
MP-11-006-043-002/185-B
(BIJADONGRI)
|
1711006043NRG24290120240950541
|
30/01/2024
|
RAM SINGH
|
1711006043WL046894
|
RAM SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-043-002/185-D
(BIJADONGRI)
|
1711006043NRG24290120240950542
|
30/01/2024
|
GAJENDRA
|
1711006043WL046894
|
GAJENDRA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-043-002/192-C
(BIJADONGRI)
|
1711006043NRG24290120240950466
|
30/01/2024
|
DEEPAK SINGH
|
1711006043WL046890
|
DEEPAK SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-043-002/192-D
(BIJADONGRI)
|
1711006043NRG24290120240950526
|
30/01/2024
|
Dhan singh
|
1711006043WL046893
|
Dhan singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-043-002/195
(BIJADONGRI)
|
1711006043NRG24290120240950527
|
30/01/2024
|
GULJAR
|
1711006043WL046893
|
GULJAR
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
GULJAR
|
ICICI BANK LTD(508534)
|
|
44
|
JABERA
|
MP-11-006-043-002/195
(BIJADONGRI)
|
1711006043NRG24290120240950528
|
30/01/2024
|
RAM BAI
|
1711006043WL046893
|
RAM BAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-043-002/197-C
(BIJADONGRI)
|
1711006043NRG24290120240950470
|
30/01/2024
|
mamta bai
|
1711006043WL046890
|
mamta bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-043-002/197-D
(BIJADONGRI)
|
1711006043NRG24290120240950471
|
30/01/2024
|
Munni Bai
|
1711006043WL046890
|
Munni Bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005181392
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JABERA
|
MP-11-006-043-002/199
(BIJADONGRI)
|
1711006043NRG24290120240950545
|
30/01/2024
|
LALTI BAI
|
1711006043WL046894
|
LALTI BAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
LALTIBAI
|
ICICI BANK LTD(508534)
|
|
48
|
JABERA
|
MP-11-006-043-002/20
(BIJADONGRI)
|
1711006043NRG24290120240950529
|
30/01/2024
|
tikaram
|
1711006043WL046893
|
tikaram
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
tikaram
|
UNION BANK OF INDIA(508500)
|
|
49
|
JABERA
|
MP-11-006-043-002/202-A
(BIJADONGRI)
|
1711006043NRG24290120240950530
|
30/01/2024
|
Shiv singh
|
1711006043WL046893
|
Shiv singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-043-002/204
(BIJADONGRI)
|
1711006043NRG24290120240950472
|
30/01/2024
|
ram singh
|
1711006043WL046890
|
ram singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-043-002/210-B
(BIJADONGRI)
|
1711006043NRG24290120240950546
|
30/01/2024
|
Brijesh Lodhi
|
1711006043WL046894
|
Brijesh Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
BrijeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-043-002/210-B
(BIJADONGRI)
|
1711006043NRG24290120240950547
|
30/01/2024
|
Pooja Lodhi
|
1711006043WL046894
|
Pooja Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
PoojaLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-043-002/211-A
(BIJADONGRI)
|
1711006043NRG24290120240950434
|
30/01/2024
|
Hukam
|
1711006043WL046889
|
Hukam
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-043-002/212-A
(BIJADONGRI)
|
1711006043NRG24290120240950435
|
30/01/2024
|
HEMRAJ
|
1711006043WL046889
|
HEMRAJ
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-043-002/212-B
(BIJADONGRI)
|
1711006043NRG24290120240950436
|
30/01/2024
|
BABLU
|
1711006043WL046889
|
BABLU
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-043-002/212-D
(BIJADONGRI)
|
1711006043NRG24290120240950438
|
30/01/2024
|
suneel
|
1711006043WL046889
|
suneel
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-043-002/213
(BIJADONGRI)
|
1711006043NRG24290120240950439
|
30/01/2024
|
MEM BAI
|
1711006043WL046889
|
MEM BAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-043-002/213-C
(BIJADONGRI)
|
1711006043NRG24290120240950440
|
30/01/2024
|
Reena
|
1711006043WL046889
|
Reena
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005181392
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JABERA
|
MP-11-006-043-002/217-A
(BIJADONGRI)
|
1711006043NRG24290120240950474
|
30/01/2024
|
Shanta Bai
|
1711006043WL046890
|
Shanta Bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-043-002/217-A
(BIJADONGRI)
|
1711006043NRG24290120240950475
|
30/01/2024
|
Swarti Lodhi
|
1711006043WL046890
|
Swarti Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
SwartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-043-002/217-B
(BIJADONGRI)
|
1711006043NRG24290120240950477
|
30/01/2024
|
Prem bai
|
1711006043WL046890
|
Prem bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-043-002/227-A
(BIJADONGRI)
|
1711006043NRG24290120240950443
|
30/01/2024
|
ANITA
|
1711006043WL046889
|
ANITA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-043-002/227-A
(BIJADONGRI)
|
1711006043NRG24290120240950442
|
30/01/2024
|
SITARAM
|
1711006043WL046889
|
SITARAM
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-043-002/231-B
(BIJADONGRI)
|
1711006043NRG24290120240950480
|
30/01/2024
|
Babloo singh lodhi
|
1711006043WL046890
|
Babloo singh lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Babloosinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
65
|
JABERA
|
MP-11-006-043-002/231-B
(BIJADONGRI)
|
1711006043NRG24290120240950481
|
30/01/2024
|
Umedi Lodhi
|
1711006043WL046890
|
Umedi Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
UmediLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-043-002/235-C
(BIJADONGRI)
|
1711006043NRG24290120240950444
|
30/01/2024
|
Jagat
|
1711006043WL046889
|
Jagat
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Jagat
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-043-002/249
(BIJADONGRI)
|
1711006043NRG24290120240950445
|
30/01/2024
|
KALU
|
1711006043WL046889
|
KALU
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
68
|
JABERA
|
MP-11-006-043-002/27
(BIJADONGRI)
|
1711006043NRG24290120240950446
|
30/01/2024
|
MUNNA
|
1711006043WL046889
|
MUNNA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-043-002/31-B
(BIJADONGRI)
|
1711006043NRG24290120240950447
|
30/01/2024
|
Surendra
|
1711006043WL046889
|
Surendra
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-043-002/32
(BIJADONGRI)
|
1711006043NRG24290120240950448
|
30/01/2024
|
KHUBBI
|
1711006043WL046889
|
KHUBBI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
KHUBBI
|
ICICI BANK LTD(508534)
|
|
71
|
JABERA
|
MP-11-006-043-002/33
(BIJADONGRI)
|
1711006043NRG24290120240950449
|
30/01/2024
|
KOORA AHIRWAL
|
1711006043WL046889
|
KOORA AHIRWAL
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
KOORAAHIRWAL
|
ICICI BANK LTD(508534)
|
|
72
|
JABERA
|
MP-11-006-043-002/40-A
(BIJADONGRI)
|
1711006043NRG24290120240950450
|
30/01/2024
|
Dashrath
|
1711006043WL046889
|
Dashrath
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-043-002/42
(BIJADONGRI)
|
1711006043NRG24290120240950496
|
30/01/2024
|
RAMDIN
|
1711006043WL046891
|
RAMDIN
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-043-002/48-A
(BIJADONGRI)
|
1711006043NRG24290120240950452
|
30/01/2024
|
Halle Singh
|
1711006043WL046889
|
Halle Singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
HalleSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-043-002/49-B
(BIJADONGRI)
|
1711006043NRG24290120240950453
|
30/01/2024
|
MUNNA
|
1711006043WL046889
|
MUNNA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-043-002/54
(BIJADONGRI)
|
1711006043NRG24290120240950455
|
30/01/2024
|
SUMMA
|
1711006043WL046889
|
SUMMA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-043-002/56-A
(BIJADONGRI)
|
1711006043NRG24290120240950482
|
30/01/2024
|
DHARAM BAI
|
1711006043WL046890
|
DHARAM BAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
DHARAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JABERA
|
MP-11-006-043-002/6-A
(BIJADONGRI)
|
1711006043NRG24290120240950497
|
30/01/2024
|
Gopi
|
1711006043WL046891
|
Gopi
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-043-002/64
(BIJADONGRI)
|
1711006043NRG24290120240950484
|
30/01/2024
|
BHAGVAT SINGH
|
1711006043WL046890
|
BHAGVAT SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
BHAGVATSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JABERA
|
MP-11-006-043-002/64
(BIJADONGRI)
|
1711006043NRG24290120240950485
|
30/01/2024
|
HALLI BAI
|
1711006043WL046890
|
HALLI BAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-043-002/64
(BIJADONGRI)
|
1711006043NRG24290120240950486
|
30/01/2024
|
Sushma Lodhi
|
1711006043WL046890
|
Sushma Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
SushmaLodhi
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-043-002/64-A
(BIJADONGRI)
|
1711006043NRG24290120240950488
|
30/01/2024
|
Chenabai
|
1711006043WL046890
|
Chenabai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005181392
|
|
Chenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JABERA
|
MP-11-006-043-002/64-B
(BIJADONGRI)
|
1711006043NRG24290120240950490
|
30/01/2024
|
Bhagwati Bai
|
1711006043WL046890
|
Bhagwati Bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
BhagwatiBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
JABERA
|
MP-11-006-043-002/64-B
(BIJADONGRI)
|
1711006043NRG24290120240950491
|
30/01/2024
|
Nisha Lodhi
|
1711006043WL046890
|
Nisha Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
NishaLodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
JABERA
|
MP-11-006-043-002/64-C
(BIJADONGRI)
|
1711006043NRG24290120240950492
|
30/01/2024
|
Nima Bai Lodhi
|
1711006043WL046890
|
Nima Bai Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
NimaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-043-002/66-A
(BIJADONGRI)
|
1711006043NRG24290120240950456
|
30/01/2024
|
RAJENDRA
|
1711006043WL046889
|
RAJENDRA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-043-002/77-B
(BIJADONGRI)
|
1711006043NRG24290120240950458
|
30/01/2024
|
Chanda Bai
|
1711006043WL046889
|
Chanda Bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABERA
|
MP-11-006-043-002/78-B
(BIJADONGRI)
|
1711006043NRG24290120240950459
|
30/01/2024
|
BABLU
|
1711006043WL046889
|
BABLU
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-043-002/78-B
(BIJADONGRI)
|
1711006043NRG24290120240950460
|
30/01/2024
|
RASHMI
|
1711006043WL046889
|
RASHMI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-043-002/97
(BIJADONGRI)
|
1711006043NRG24290120240950461
|
30/01/2024
|
JHAMMU SEN
|
1711006043WL046889
|
JHAMMU SEN
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
JHAMMUSEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-043-002/99
(BIJADONGRI)
|
1711006043NRG24290120240950462
|
30/01/2024
|
RAMESH
|
1711006043WL046889
|
RAMESH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JABERA
|
MP-11-006-043-002/99-A
(BIJADONGRI)
|
1711006043NRG24290120240950463
|
30/01/2024
|
KAMLESH
|
1711006043WL046889
|
KAMLESH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
93
|
JABERA
|
MP-11-006-007-003/10
(MANGUWANMANGARH)
|
1711006007NRG24300120240956206
|
30/01/2024
|
SANTOSHRANI
|
1711006007WL047156
|
SANTOSHRANI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JABERA
|
MP-11-006-007-003/181-D
(MANGUWANMANGARH)
|
1711006007NRG24300120240956209
|
30/01/2024
|
Sone Singh Lodhi
|
1711006007WL047156
|
Sone Singh Lodhi
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
SoneSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
95
|
JABERA
|
MP-11-006-007-003/234
(MANGUWANMANGARH)
|
1711006007NRG24300120240956212
|
30/01/2024
|
sultan singh lodhi
|
1711006007WL047156
|
sultan singh lodhi
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
sultansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JABERA
|
MP-11-006-007-003/417
(MANGUWANMANGARH)
|
1711006007NRG24300120240956217
|
30/01/2024
|
kamal singh adiwasi
|
1711006007WL047156
|
kamal singh adiwasi
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
kamalsinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JABERA
|
MP-11-006-007-003/441
(MANGUWANMANGARH)
|
1711006007NRG24300120240956228
|
30/01/2024
|
Vinita Thakur
|
1711006007WL047156
|
Vinita Thakur
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
VinitaThakur
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-007-003/54
(MANGUWANMANGARH)
|
1711006007NRG24300120240956264
|
30/01/2024
|
Roop singh
|
1711006007WL047156
|
Roop singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005181392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
JABERA
|
MP-11-006-008-001/203
(BANWAR)
|
1711006008NRG24300120240956274
|
30/01/2024
|
Manishankar Dubey
|
1711006008WL047157
|
Manishankar Dubey
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
005181392
|
|
ManishankarDubey
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-008-001/969
(BANWAR)
|
1711006008NRG24300120240956277
|
30/01/2024
|
VANDNA NAMDEV
|
1711006008WL047157
|
VANDNA NAMDEV
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
005181392
|
|
VANDNANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-017-001/168
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955842
|
30/01/2024
|
NRENDRA YADAV
|
1711006017WL047138
|
NRENDRA YADAV
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
NRENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JABERA
|
MP-11-006-017-001/168
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955843
|
30/01/2024
|
RAJNEE BAI
|
1711006017WL047138
|
RAJNEE BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
RAJNEEBAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-060-002/20
(RAMSALAIYA)
|
1711006060NRG24250120240942326
|
30/01/2024
|
GIRIJA
|
1711006060WL046505
|
GIRIJA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
GIRIJA
|
ICICI BANK LTD(508534)
|
|
104
|
JABERA
|
MP-11-006-060-002/20
(RAMSALAIYA)
|
1711006060NRG24250120240942325
|
30/01/2024
|
SHYAMLAL
|
1711006060WL046505
|
SHYAMLAL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JABERA
|
MP-11-006-060-002/224
(RAMSALAIYA)
|
1711006060NRG24250120240942332
|
30/01/2024
|
Aarti Mehra
|
1711006060WL046505
|
Aarti Mehra
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
AartiMehra
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-060-002/65
(RAMSALAIYA)
|
1711006060NRG24250120240942355
|
30/01/2024
|
malti
|
1711006060WL046505
|
malti
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABERA
|
MP-11-006-060-004/31
(RAMSALAIYA)
|
1711006060NRG24250120240942367
|
30/01/2024
|
Sadhna
|
1711006060WL046505
|
Sadhna
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
108
|
JABERA
|
MP-11-006-007-003/190-C
(MANGUWANMANGARH)
|
1711006007NRG24300120240956210
|
30/01/2024
|
ragini lodhi
|
1711006007WL047156
|
ragini lodhi
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
raginilodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-025-001/1618
(GHANGHARI)
|
1711006025NRG24300120240953993
|
30/01/2024
|
Neelesh
|
1711006025WL047083
|
Neelesh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
JABERA
|
MP-11-006-007-003/381
(MANGUWANMANGARH)
|
1711006007NRG24300120240956216
|
30/01/2024
|
Santosh Gotiya
|
1711006007WL047156
|
Santosh Gotiya
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
SantoshGotiya
|
UNION BANK OF INDIA(508500)
|
|
111
|
JABERA
|
MP-11-006-017-001/169
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955844
|
30/01/2024
|
UMAKANT YADAV
|
1711006017WL047138
|
UMAKANT YADAV
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
UMAKANTYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JABERA
|
MP-11-006-017-001/169
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955845
|
30/01/2024
|
URMILA BAI
|
1711006017WL047138
|
URMILA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
URMILABAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
JABERA
|
MP-11-006-017-001/480
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955847
|
30/01/2024
|
Afasar khan
|
1711006017WL047138
|
Afasar khan
|
00468
|
UBIN0542881
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005181392
|
Participant not mapped to the product
|
|
|
|
114
|
JABERA
|
MP-11-006-017-001/481
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955848
|
30/01/2024
|
Aashid Khan
|
1711006017WL047138
|
Aashid Khan
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
AashidKhan
|
ICICI BANK LTD(508534)
|
|
115
|
JABERA
|
MP-11-006-017-001/525-A
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955850
|
30/01/2024
|
Afrikaans Bee
|
1711006017WL047138
|
Afrikaans Bee
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
AfrikaansBee
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABERA
|
MP-11-006-017-002/469
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955866
|
30/01/2024
|
BHAN SINGH
|
1711006017WL047138
|
BHAN SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-017-002/469
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955865
|
30/01/2024
|
BHAN SINGH
|
1711006017WL047138
|
BHAN SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
BHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
JABERA
|
MP-11-006-025-001/1010
(GHANGHARI)
|
1711006025NRG24300120240953976
|
30/01/2024
|
Preetam
|
1711006025WL047083
|
Preetam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
Preetam
|
IDBI BANK(607095)
|
|
119
|
JABERA
|
MP-11-006-025-001/1010-B
(GHANGHARI)
|
1711006025NRG24300120240953977
|
30/01/2024
|
Prakash
|
1711006025WL047083
|
Prakash
|
00468
|
UBIN0542881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005181392
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABERA
|
MP-11-006-025-001/1010-C
(GHANGHARI)
|
1711006025NRG24300120240953978
|
30/01/2024
|
Kapil
|
1711006025WL047083
|
Kapil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
Kapil
|
UNION BANK OF INDIA(508500)
|
|
121
|
JABERA
|
MP-11-006-025-001/1011-A
(GHANGHARI)
|
1711006025NRG24300120240953979
|
30/01/2024
|
Radha
|
1711006025WL047083
|
Radha
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
122
|
JABERA
|
MP-11-006-025-001/1011-B
(GHANGHARI)
|
1711006025NRG24300120240953981
|
30/01/2024
|
Gajendra
|
1711006025WL047083
|
Gajendra
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
Gajendra
|
UNION BANK OF INDIA(508500)
|
|
123
|
JABERA
|
MP-11-006-025-001/1011-B
(GHANGHARI)
|
1711006025NRG24300120240953980
|
30/01/2024
|
Kunta
|
1711006025WL047083
|
Kunta
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
Kunta
|
UNION BANK OF INDIA(508500)
|
|
124
|
JABERA
|
MP-11-006-025-001/308
(GHANGHARI)
|
1711006025NRG24300120240954026
|
30/01/2024
|
Mukesh
|
1711006025WL047083
|
Mukesh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JABERA
|
MP-11-006-025-001/347
(GHANGHARI)
|
1711006025NRG24300120240954035
|
30/01/2024
|
Bahadur singh
|
1711006025WL047083
|
Bahadur singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
Bahadursingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
JABERA
|
MP-11-006-025-001/456
(GHANGHARI)
|
1711006025NRG24300120240954044
|
30/01/2024
|
Bhuri Bai
|
1711006025WL047083
|
Bhuri Bai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
BhuriBai
|
UNION BANK OF INDIA(508500)
|
|
127
|
JABERA
|
MP-11-006-025-001/687
(GHANGHARI)
|
1711006025NRG24300120240954061
|
30/01/2024
|
Halli Bai
|
1711006025WL047083
|
Halli Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
HalliBai
|
UNION BANK OF INDIA(508500)
|
|
128
|
JABERA
|
MP-11-006-043-001/73-A
(BIJADONGRI)
|
1711006043NRG24290120240950508
|
30/01/2024
|
KAMLESH
|
1711006043WL046893
|
KAMLESH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
129
|
JABERA
|
MP-11-006-043-002/113-C
(BIJADONGRI)
|
1711006043NRG24290120240950532
|
30/01/2024
|
Tikku
|
1711006043WL046894
|
Tikku
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Tikku
|
UNION BANK OF INDIA(508500)
|
|
130
|
JABERA
|
MP-11-006-043-002/178-A
(BIJADONGRI)
|
1711006043NRG24290120240950538
|
30/01/2024
|
Rajju
|
1711006043WL046894
|
Rajju
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005181392
|
|
Rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JABERA
|
MP-11-006-043-002/188-D
(BIJADONGRI)
|
1711006043NRG24290120240950543
|
30/01/2024
|
Bhujbal
|
1711006043WL046894
|
Bhujbal
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Bhujbal
|
UNION BANK OF INDIA(508500)
|
|
132
|
JABERA
|
MP-11-006-043-002/191-D
(BIJADONGRI)
|
1711006043NRG24290120240950544
|
30/01/2024
|
SHANTI
|
1711006043WL046894
|
SHANTI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
133
|
JABERA
|
MP-11-006-043-002/197-B
(BIJADONGRI)
|
1711006043NRG24290120240950467
|
30/01/2024
|
Bhopal
|
1711006043WL046890
|
Bhopal
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Bhopal
|
UNION BANK OF INDIA(508500)
|
|
134
|
JABERA
|
MP-11-006-043-002/197-B
(BIJADONGRI)
|
1711006043NRG24290120240950468
|
30/01/2024
|
MALTI bai
|
1711006043WL046890
|
MALTI bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005181392
|
|
MALTIbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JABERA
|
MP-11-006-043-002/197-C
(BIJADONGRI)
|
1711006043NRG24290120240950469
|
30/01/2024
|
vikash singh
|
1711006043WL046890
|
vikash singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
vikashsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABERA
|
MP-11-006-043-002/21-A
(BIJADONGRI)
|
1711006043NRG24290120240950531
|
30/01/2024
|
Sunita Bai
|
1711006043WL046893
|
Sunita Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
137
|
JABERA
|
MP-11-006-043-002/212-C
(BIJADONGRI)
|
1711006043NRG24290120240950437
|
30/01/2024
|
DASODA
|
1711006043WL046889
|
DASODA
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
27/03/2024
|
|
005181392
|
|
DASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JABERA
|
MP-11-006-043-002/217-A
(BIJADONGRI)
|
1711006043NRG24290120240950473
|
30/01/2024
|
Gyani
|
1711006043WL046890
|
Gyani
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Gyani
|
UNION BANK OF INDIA(508500)
|
|
139
|
JABERA
|
MP-11-006-043-002/217-B
(BIJADONGRI)
|
1711006043NRG24290120240950476
|
30/01/2024
|
Giran Singh Thakur
|
1711006043WL046890
|
Giran Singh Thakur
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
GiranSinghThakur
|
UNION BANK OF INDIA(508500)
|
|
140
|
JABERA
|
MP-11-006-043-002/217-C
(BIJADONGRI)
|
1711006043NRG24290120240950478
|
30/01/2024
|
Latori Singh Lodhi
|
1711006043WL046890
|
Latori Singh Lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005181392
|
|
LatoriSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JABERA
|
MP-11-006-043-002/217-C
(BIJADONGRI)
|
1711006043NRG24290120240950479
|
30/01/2024
|
Savitri
|
1711006043WL046890
|
Savitri
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
142
|
JABERA
|
MP-11-006-043-002/221-B
(BIJADONGRI)
|
1711006043NRG24290120240950441
|
30/01/2024
|
Radheshyam
|
1711006043WL046889
|
Radheshyam
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-043-002/64-A
(BIJADONGRI)
|
1711006043NRG24290120240950487
|
30/01/2024
|
DEVI SINGH
|
1711006043WL046890
|
DEVI SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
JABERA
|
MP-11-006-043-002/64-B
(BIJADONGRI)
|
1711006043NRG24290120240950489
|
30/01/2024
|
Hanmat Singh
|
1711006043WL046890
|
Hanmat Singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
HanmatSingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
JABERA
|
MP-11-006-043-002/64-D
(BIJADONGRI)
|
1711006043NRG24290120240950493
|
30/01/2024
|
Mula Bai
|
1711006043WL046890
|
Mula Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
MulaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
146
|
JABERA
|
MP-11-006-060-002/223
(RAMSALAIYA)
|
1711006060NRG24250120240942331
|
30/01/2024
|
Rudra Pratap Singh Rajpoot
|
1711006060WL046505
|
Rudra Pratap Singh Rajpoot
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
RudraPratapSinghRajpoot
|
UNION BANK OF INDIA(508500)
|
|
147
|
JABERA
|
MP-11-006-060-002/243
(RAMSALAIYA)
|
1711006060NRG24250120240942347
|
30/01/2024
|
Chandrabhan Jhariya
|
1711006060WL046505
|
Chandrabhan Jhariya
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
ChandrabhanJhariya
|
UNION BANK OF INDIA(508500)
|
|
148
|
JABERA
|
MP-11-006-060-002/64
(RAMSALAIYA)
|
1711006060NRG24250120240942354
|
30/01/2024
|
archana yadav
|
1711006060WL046505
|
archana yadav
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
archanayadav
|
UNION BANK OF INDIA(508500)
|
|
149
|
JABERA
|
MP-11-006-060-002/85
(RAMSALAIYA)
|
1711006060NRG24250120240942362
|
30/01/2024
|
Sachin
|
1711006060WL046505
|
Sachin
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
150
|
JABERA
|
MP-11-006-007-001/80
(MANGUWANMANGARH)
|
1711006007NRG24300120240956203
|
30/01/2024
|
REWA
|
1711006007WL047156
|
REWA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005181392
|
|
REWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JABERA
|
MP-11-006-007-003/10
(MANGUWANMANGARH)
|
1711006007NRG24300120240956205
|
30/01/2024
|
KHARGA AHIRWAL
|
1711006007WL047156
|
KHARGA AHIRWAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
KHARGAAHIRWAL
|
ICICI BANK LTD(508534)
|
|
152
|
JABERA
|
MP-11-006-007-003/167
(MANGUWANMANGARH)
|
1711006007NRG24300120240956208
|
30/01/2024
|
MAMTA BAI
|
1711006007WL047156
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
MAMTABAI
|
ICICI BANK LTD(508534)
|
|
153
|
JABERA
|
MP-11-006-008-001/203
(BANWAR)
|
1711006008NRG24300120240956273
|
30/01/2024
|
mamta rani
|
1711006008WL047157
|
mamta rani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005181392
|
|
mamtarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JABERA
|
MP-11-006-008-001/203
(BANWAR)
|
1711006008NRG24300120240956272
|
30/01/2024
|
VIJAY
|
1711006008WL047157
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005181392
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JABERA
|
MP-11-006-008-001/969
(BANWAR)
|
1711006008NRG24300120240956276
|
30/01/2024
|
GOPAL NAMDEV
|
1711006008WL047157
|
GOPAL NAMDEV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005181392
|
|
GOPALNAMDEV
|
ICICI BANK LTD(508534)
|
|
156
|
JABERA
|
MP-11-006-017-001/482
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955849
|
30/01/2024
|
Rihbano Bee
|
1711006017WL047138
|
Rihbano Bee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005181392
|
|
RihbanoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JABERA
|
MP-11-006-060-002/10
(RAMSALAIYA)
|
1711006060NRG24250120240942321
|
30/01/2024
|
BARELAL
|
1711006060WL046505
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
BARELAL
|
ICICI BANK LTD(508534)
|
|
158
|
JABERA
|
MP-11-006-060-002/18
(RAMSALAIYA)
|
1711006060NRG24250120240942323
|
30/01/2024
|
BHUPAT
|
1711006060WL046505
|
BHUPAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
BHUPAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
JABERA
|
MP-11-006-060-002/18
(RAMSALAIYA)
|
1711006060NRG24250120240942324
|
30/01/2024
|
bhupat singh
|
1711006060WL046505
|
bhupat singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
bhupatsingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
JABERA
|
MP-11-006-060-002/33
(RAMSALAIYA)
|
1711006060NRG24250120240942349
|
30/01/2024
|
RASHMI
|
1711006060WL046505
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
RASHMI
|
ICICI BANK LTD(508534)
|
|
161
|
JABERA
|
MP-11-006-060-002/5
(RAMSALAIYA)
|
1711006060NRG24250120240942352
|
30/01/2024
|
MAHENDRA
|
1711006060WL046505
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JABERA
|
MP-11-006-060-002/7
(RAMSALAIYA)
|
1711006060NRG24250120240942356
|
30/01/2024
|
GUDDA
|
1711006060WL046505
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
GUDDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JABERA
|
MP-11-006-060-002/70
(RAMSALAIYA)
|
1711006060NRG24250120240942357
|
30/01/2024
|
MALKHANSINGHRAJPOOT
|
1711006060WL046505
|
MALKHANSINGHRAJPOOT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
MALKHANSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
164
|
JABERA
|
MP-11-006-007-001/115
(MANGUWANMANGARH)
|
1711006007NRG24300120240956201
|
30/01/2024
|
Mulam
|
1711006007WL047156
|
Mulam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Mulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JABERA
|
MP-11-006-007-001/115-B
(MANGUWANMANGARH)
|
1711006007NRG24300120240956202
|
30/01/2024
|
Mayarani
|
1711006007WL047156
|
Mayarani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Mayarani
|
BANK OF INDIA(508505)
|
|
166
|
JABERA
|
MP-11-006-007-002/431
(MANGUWANMANGARH)
|
1711006007NRG24300120240956204
|
30/01/2024
|
Urmila
|
1711006007WL047156
|
Urmila
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JABERA
|
MP-11-006-007-003/149-B
(MANGUWANMANGARH)
|
1711006007NRG24300120240956207
|
30/01/2024
|
Uttam vishkarma
|
1711006007WL047156
|
Uttam vishkarma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Uttamvishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JABERA
|
MP-11-006-007-003/241-B
(MANGUWANMANGARH)
|
1711006007NRG24300120240956213
|
30/01/2024
|
Shilrani
|
1711006007WL047156
|
Shilrani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Shilrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JABERA
|
MP-11-006-007-003/3-D
(MANGUWANMANGARH)
|
1711006007NRG24300120240956214
|
30/01/2024
|
Vinita Bai Lodhi
|
1711006007WL047156
|
Vinita Bai Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
VinitaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JABERA
|
MP-11-006-007-003/310-B
(MANGUWANMANGARH)
|
1711006007NRG24300120240956215
|
30/01/2024
|
mukesh
|
1711006007WL047156
|
mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
JABERA
|
MP-11-006-007-003/417-A
(MANGUWANMANGARH)
|
1711006007NRG24300120240956218
|
30/01/2024
|
manisha bai
|
1711006007WL047156
|
manisha bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
manishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JABERA
|
MP-11-006-007-003/426
(MANGUWANMANGARH)
|
1711006007NRG24300120240956219
|
30/01/2024
|
bhupat
|
1711006007WL047156
|
bhupat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JABERA
|
MP-11-006-007-003/426-A
(MANGUWANMANGARH)
|
1711006007NRG24300120240956220
|
30/01/2024
|
Laxmi
|
1711006007WL047156
|
Laxmi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JABERA
|
MP-11-006-007-003/430
(MANGUWANMANGARH)
|
1711006007NRG24300120240956222
|
30/01/2024
|
khimmi
|
1711006007WL047156
|
khimmi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
khimmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JABERA
|
MP-11-006-007-003/431
(MANGUWANMANGARH)
|
1711006007NRG24300120240956223
|
30/01/2024
|
Mamta
|
1711006007WL047156
|
Mamta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JABERA
|
MP-11-006-007-003/432
(MANGUWANMANGARH)
|
1711006007NRG24300120240956224
|
30/01/2024
|
roop singh
|
1711006007WL047156
|
roop singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JABERA
|
MP-11-006-007-003/434
(MANGUWANMANGARH)
|
1711006007NRG24300120240956225
|
30/01/2024
|
Mukesh
|
1711006007WL047156
|
Mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
178
|
JABERA
|
MP-11-006-007-003/435
(MANGUWANMANGARH)
|
1711006007NRG24300120240956226
|
30/01/2024
|
Khilan SIngh
|
1711006007WL047156
|
Khilan SIngh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
KhilanSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JABERA
|
MP-11-006-007-003/437
(MANGUWANMANGARH)
|
1711006007NRG24300120240956227
|
30/01/2024
|
laxmi rani
|
1711006007WL047156
|
laxmi rani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JABERA
|
MP-11-006-007-003/442
(MANGUWANMANGARH)
|
1711006007NRG24300120240956229
|
30/01/2024
|
santosh
|
1711006007WL047156
|
santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JABERA
|
MP-11-006-007-003/443
(MANGUWANMANGARH)
|
1711006007NRG24300120240956230
|
30/01/2024
|
neelam thakur
|
1711006007WL047156
|
neelam thakur
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
neelamthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JABERA
|
MP-11-006-007-003/449
(MANGUWANMANGARH)
|
1711006007NRG24300120240956231
|
30/01/2024
|
Kamal Singh
|
1711006007WL047156
|
Kamal Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JABERA
|
MP-11-006-007-003/450
(MANGUWANMANGARH)
|
1711006007NRG24300120240956232
|
30/01/2024
|
Bhagun
|
1711006007WL047156
|
Bhagun
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Bhagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JABERA
|
MP-11-006-007-003/450-A
(MANGUWANMANGARH)
|
1711006007NRG24300120240956233
|
30/01/2024
|
Abhilasha
|
1711006007WL047156
|
Abhilasha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JABERA
|
MP-11-006-007-003/453
(MANGUWANMANGARH)
|
1711006007NRG24300120240956234
|
30/01/2024
|
nisha
|
1711006007WL047156
|
nisha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
JABERA
|
MP-11-006-007-003/454
(MANGUWANMANGARH)
|
1711006007NRG24300120240956235
|
30/01/2024
|
suraj singh
|
1711006007WL047156
|
suraj singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
surajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
JABERA
|
MP-11-006-007-003/457
(MANGUWANMANGARH)
|
1711006007NRG24300120240956236
|
30/01/2024
|
devendra
|
1711006007WL047156
|
devendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JABERA
|
MP-11-006-007-003/459
(MANGUWANMANGARH)
|
1711006007NRG24300120240956237
|
30/01/2024
|
anil singh
|
1711006007WL047156
|
anil singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JABERA
|
MP-11-006-007-003/460
(MANGUWANMANGARH)
|
1711006007NRG24300120240956238
|
30/01/2024
|
Heera lal
|
1711006007WL047156
|
Heera lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JABERA
|
MP-11-006-007-003/461
(MANGUWANMANGARH)
|
1711006007NRG24300120240956239
|
30/01/2024
|
Noni
|
1711006007WL047156
|
Noni
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Noni
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JABERA
|
MP-11-006-007-003/467
(MANGUWANMANGARH)
|
1711006007NRG24300120240956240
|
30/01/2024
|
jira
|
1711006007WL047156
|
jira
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
jira
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JABERA
|
MP-11-006-007-003/471
(MANGUWANMANGARH)
|
1711006007NRG24300120240956241
|
30/01/2024
|
santosh
|
1711006007WL047156
|
santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JABERA
|
MP-11-006-007-003/475
(MANGUWANMANGARH)
|
1711006007NRG24300120240956242
|
30/01/2024
|
kissulal
|
1711006007WL047156
|
kissulal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
kissulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JABERA
|
MP-11-006-007-003/485
(MANGUWANMANGARH)
|
1711006007NRG24300120240956243
|
30/01/2024
|
Ashok Kumari
|
1711006007WL047156
|
Ashok Kumari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
AshokKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JABERA
|
MP-11-006-007-003/486
(MANGUWANMANGARH)
|
1711006007NRG24300120240956244
|
30/01/2024
|
ramrani
|
1711006007WL047156
|
ramrani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
ramrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JABERA
|
MP-11-006-007-003/487
(MANGUWANMANGARH)
|
1711006007NRG24300120240956245
|
30/01/2024
|
Leela
|
1711006007WL047156
|
Leela
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JABERA
|
MP-11-006-007-003/503
(MANGUWANMANGARH)
|
1711006007NRG24300120240956247
|
30/01/2024
|
ram bai
|
1711006007WL047156
|
ram bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JABERA
|
MP-11-006-007-003/509
(MANGUWANMANGARH)
|
1711006007NRG24300120240956249
|
30/01/2024
|
pappu singh
|
1711006007WL047156
|
pappu singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JABERA
|
MP-11-006-007-003/511
(MANGUWANMANGARH)
|
1711006007NRG24300120240956250
|
30/01/2024
|
rashmi bai
|
1711006007WL047156
|
rashmi bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
rashmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JABERA
|
MP-11-006-007-003/518
(MANGUWANMANGARH)
|
1711006007NRG24300120240956252
|
30/01/2024
|
kishna
|
1711006007WL047156
|
kishna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JABERA
|
MP-11-006-007-003/519
(MANGUWANMANGARH)
|
1711006007NRG24300120240956253
|
30/01/2024
|
bhav singh
|
1711006007WL047156
|
bhav singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JABERA
|
MP-11-006-007-003/520
(MANGUWANMANGARH)
|
1711006007NRG24300120240956254
|
30/01/2024
|
hari singh
|
1711006007WL047156
|
hari singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JABERA
|
MP-11-006-007-003/523
(MANGUWANMANGARH)
|
1711006007NRG24300120240956255
|
30/01/2024
|
seema
|
1711006007WL047156
|
seema
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JABERA
|
MP-11-006-007-003/527
(MANGUWANMANGARH)
|
1711006007NRG24300120240956256
|
30/01/2024
|
Savita
|
1711006007WL047156
|
Savita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JABERA
|
MP-11-006-007-003/529
(MANGUWANMANGARH)
|
1711006007NRG24300120240956258
|
30/01/2024
|
kavita
|
1711006007WL047156
|
kavita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JABERA
|
MP-11-006-007-003/535
(MANGUWANMANGARH)
|
1711006007NRG24300120240956260
|
30/01/2024
|
Dilip
|
1711006007WL047156
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JABERA
|
MP-11-006-007-003/536
(MANGUWANMANGARH)
|
1711006007NRG24300120240956261
|
30/01/2024
|
Kanchedi
|
1711006007WL047156
|
Kanchedi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JABERA
|
MP-11-006-007-003/538
(MANGUWANMANGARH)
|
1711006007NRG24300120240956262
|
30/01/2024
|
suman ahirwar
|
1711006007WL047156
|
suman ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
sumanahirwar
|
UNION BANK OF INDIA(508500)
|
|
209
|
JABERA
|
MP-11-006-007-003/539
(MANGUWANMANGARH)
|
1711006007NRG24300120240956263
|
30/01/2024
|
suraj ahirwal
|
1711006007WL047156
|
suraj ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
surajahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JABERA
|
MP-11-006-007-003/541
(MANGUWANMANGARH)
|
1711006007NRG24300120240956265
|
30/01/2024
|
kanai singh
|
1711006007WL047156
|
kanai singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
kanaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JABERA
|
MP-11-006-007-003/542
(MANGUWANMANGARH)
|
1711006007NRG24300120240956266
|
30/01/2024
|
laxman singh
|
1711006007WL047156
|
laxman singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JABERA
|
MP-11-006-007-003/543
(MANGUWANMANGARH)
|
1711006007NRG24300120240956267
|
30/01/2024
|
Veerendra
|
1711006007WL047156
|
Veerendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JABERA
|
MP-11-006-007-003/544
(MANGUWANMANGARH)
|
1711006007NRG24300120240956268
|
30/01/2024
|
Sonu
|
1711006007WL047156
|
Sonu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JABERA
|
MP-11-006-007-003/544-A
(MANGUWANMANGARH)
|
1711006007NRG24300120240956269
|
30/01/2024
|
Devi
|
1711006007WL047156
|
Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JABERA
|
MP-11-006-007-003/545
(MANGUWANMANGARH)
|
1711006007NRG24300120240956270
|
30/01/2024
|
jalam
|
1711006007WL047156
|
jalam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005181392
|
|
jalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
JABERA
|
MP-11-006-007-003/582
(MANGUWANMANGARH)
|
1711006007NRG24300120240956271
|
30/01/2024
|
Devendra
|
1711006007WL047156
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JABERA
|
MP-11-006-017-001/473
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955846
|
30/01/2024
|
Jageshwar Rai
|
1711006017WL047138
|
Jageshwar Rai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
JageshwarRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
JABERA
|
MP-11-006-017-001/528
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955851
|
30/01/2024
|
Mu shafikkur Rahman
|
1711006017WL047138
|
Mu shafikkur Rahman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
MushafikkurRahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JABERA
|
MP-11-006-017-001/530
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955852
|
30/01/2024
|
Nasiv Khan
|
1711006017WL047138
|
Nasiv Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
NasivKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JABERA
|
MP-11-006-017-001/531
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955853
|
30/01/2024
|
Saheen Khan
|
1711006017WL047138
|
Saheen Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
SaheenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JABERA
|
MP-11-006-017-001/533
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955854
|
30/01/2024
|
Anil yadav
|
1711006017WL047138
|
Anil yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
Anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JABERA
|
MP-11-006-017-001/535
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955855
|
30/01/2024
|
Babar Khan
|
1711006017WL047138
|
Babar Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
BabarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JABERA
|
MP-11-006-017-001/536
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955856
|
30/01/2024
|
Shahrukh Khan
|
1711006017WL047138
|
Shahrukh Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
ShahrukhKhan
|
STATE BANK OF INDIA(508548)
|
|
224
|
JABERA
|
MP-11-006-017-001/538
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955857
|
30/01/2024
|
Arman Khan
|
1711006017WL047138
|
Arman Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
ArmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JABERA
|
MP-11-006-017-001/539
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955858
|
30/01/2024
|
Shiekh Farooq
|
1711006017WL047138
|
Shiekh Farooq
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
ShiekhFarooq
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JABERA
|
MP-11-006-017-002/10-A
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955859
|
30/01/2024
|
Israr Khan
|
1711006017WL047138
|
Israr Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
IsrarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JABERA
|
MP-11-006-017-002/12-A
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955860
|
30/01/2024
|
Hasmat Khan
|
1711006017WL047138
|
Hasmat Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
HasmatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JABERA
|
MP-11-006-017-002/14-B
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955861
|
30/01/2024
|
Savita Bai
|
1711006017WL047138
|
Savita Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JABERA
|
MP-11-006-017-002/16-A
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955862
|
30/01/2024
|
Narendra Ahirwal
|
1711006017WL047138
|
Narendra Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
NarendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JABERA
|
MP-11-006-017-002/21
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955863
|
30/01/2024
|
Aaftab Khan
|
1711006017WL047138
|
Aaftab Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
AaftabKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JABERA
|
MP-11-006-017-002/23
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955864
|
30/01/2024
|
Kamal Singh
|
1711006017WL047138
|
Kamal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JABERA
|
MP-11-006-017-002/516
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955867
|
30/01/2024
|
Rup Singh
|
1711006017WL047138
|
Rup Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
RupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JABERA
|
MP-11-006-017-002/522
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955868
|
30/01/2024
|
Suman Bai Gound
|
1711006017WL047138
|
Suman Bai Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
SumanBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JABERA
|
MP-11-006-017-002/527
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955869
|
30/01/2024
|
Kamlesh
|
1711006017WL047138
|
Kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JABERA
|
MP-11-006-017-002/527
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955870
|
30/01/2024
|
Roshni
|
1711006017WL047138
|
Roshni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JABERA
|
MP-11-006-017-002/528
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955871
|
30/01/2024
|
Mohan Rajgound
|
1711006017WL047138
|
Mohan Rajgound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
MohanRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JABERA
|
MP-11-006-017-002/529
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955872
|
30/01/2024
|
Brajesh Singh Gound
|
1711006017WL047138
|
Brajesh Singh Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
BrajeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JABERA
|
MP-11-006-017-002/535
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955873
|
30/01/2024
|
Mahendra Raikwar
|
1711006017WL047138
|
Mahendra Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
MahendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JABERA
|
MP-11-006-017-002/546
(MAJGUWANMANGARH)
|
1711006017NRG24300120240955874
|
30/01/2024
|
Shahil Khan
|
1711006017WL047138
|
Shahil Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
ShahilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JABERA
|
MP-11-006-025-001/2005-A
(GHANGHARI)
|
1711006025NRG24300120240954024
|
30/01/2024
|
BaveetBaia
|
1711006025WL047083
|
BaveetBaia
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
BaveetBaia
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JABERA
|
MP-11-006-025-001/2010-B
(GHANGHARI)
|
1711006025NRG24300120240954025
|
30/01/2024
|
Rajesh kumar
|
1711006025WL047083
|
Rajesh kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JABERA
|
MP-11-006-025-001/332
(GHANGHARI)
|
1711006025NRG24300120240954031
|
30/01/2024
|
Kera bai
|
1711006025WL047083
|
Kera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
Kerabai
|
UNION BANK OF INDIA(508500)
|
|
243
|
JABERA
|
MP-11-006-025-001/337
(GHANGHARI)
|
1711006025NRG24300120240954032
|
30/01/2024
|
Basant Kumar
|
1711006025WL047083
|
Basant Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
BasantKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JABERA
|
MP-11-006-025-001/342
(GHANGHARI)
|
1711006025NRG24300120240954033
|
30/01/2024
|
Rakesh Ahirwal
|
1711006025WL047083
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
RakeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JABERA
|
MP-11-006-025-001/344
(GHANGHARI)
|
1711006025NRG24300120240954034
|
30/01/2024
|
Reva singh
|
1711006025WL047083
|
Reva singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
Revasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JABERA
|
MP-11-006-025-001/374
(GHANGHARI)
|
1711006025NRG24300120240954036
|
30/01/2024
|
Mamta Bai
|
1711006025WL047083
|
Mamta Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JABERA
|
MP-11-006-025-001/377
(GHANGHARI)
|
1711006025NRG24300120240954037
|
30/01/2024
|
Dalsingh
|
1711006025WL047083
|
Dalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
Dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JABERA
|
MP-11-006-025-001/382
(GHANGHARI)
|
1711006025NRG24300120240954038
|
30/01/2024
|
Rashmi Bai
|
1711006025WL047083
|
Rashmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
RashmiBai
|
UNION BANK OF INDIA(508500)
|
|
249
|
JABERA
|
MP-11-006-025-001/396
(GHANGHARI)
|
1711006025NRG24300120240954039
|
30/01/2024
|
Rohit singh
|
1711006025WL047083
|
Rohit singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
Rohitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JABERA
|
MP-11-006-025-001/410
(GHANGHARI)
|
1711006025NRG24300120240954041
|
30/01/2024
|
Mahanti
|
1711006025WL047083
|
Mahanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
Mahanti
|
UNION BANK OF INDIA(508500)
|
|
251
|
JABERA
|
MP-11-006-025-001/426
(GHANGHARI)
|
1711006025NRG24300120240954042
|
30/01/2024
|
Tulsi ji
|
1711006025WL047083
|
Tulsi ji
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Tulsiji
|
ICICI BANK LTD(508534)
|
|
252
|
JABERA
|
MP-11-006-025-001/456
(GHANGHARI)
|
1711006025NRG24300120240954043
|
30/01/2024
|
Meghraj singh
|
1711006025WL047083
|
Meghraj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
Meghrajsingh
|
ICICI BANK LTD(508534)
|
|
253
|
JABERA
|
MP-11-006-025-001/463
(GHANGHARI)
|
1711006025NRG24300120240954045
|
30/01/2024
|
Girish Visbkarma
|
1711006025WL047083
|
Girish Visbkarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
GirishVisbkarma
|
UNION BANK OF INDIA(508500)
|
|
254
|
JABERA
|
MP-11-006-025-001/463-B
(GHANGHARI)
|
1711006025NRG24300120240954046
|
30/01/2024
|
benod kumar Visbkarma
|
1711006025WL047083
|
benod kumar Visbkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
benodkumarVisbkarma
|
ICICI BANK LTD(508534)
|
|
255
|
JABERA
|
MP-11-006-025-001/466
(GHANGHARI)
|
1711006025NRG24300120240954047
|
30/01/2024
|
Naval singh
|
1711006025WL047083
|
Naval singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JABERA
|
MP-11-006-025-001/517-D
(GHANGHARI)
|
1711006025NRG24300120240954048
|
30/01/2024
|
Gillo
|
1711006025WL047083
|
Gillo
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Gillo
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JABERA
|
MP-11-006-025-001/615
(GHANGHARI)
|
1711006025NRG24300120240954049
|
30/01/2024
|
Amol Ahirwal
|
1711006025WL047083
|
Amol Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
AmolAhirwal
|
STATE BANK OF INDIA(508548)
|
|
258
|
JABERA
|
MP-11-006-025-001/617
(GHANGHARI)
|
1711006025NRG24300120240954050
|
30/01/2024
|
Santosh Singh
|
1711006025WL047083
|
Santosh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
JABERA
|
MP-11-006-025-001/620
(GHANGHARI)
|
1711006025NRG24300120240954051
|
30/01/2024
|
Dharmendra
|
1711006025WL047083
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JABERA
|
MP-11-006-025-001/628
(GHANGHARI)
|
1711006025NRG24300120240954052
|
30/01/2024
|
Gulthai singh
|
1711006025WL047083
|
Gulthai singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
Gulthaisingh
|
UNION BANK OF INDIA(508500)
|
|
261
|
JABERA
|
MP-11-006-025-001/630
(GHANGHARI)
|
1711006025NRG24300120240954053
|
30/01/2024
|
Prem singh
|
1711006025WL047083
|
Prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
JABERA
|
MP-11-006-025-001/630
(GHANGHARI)
|
1711006025NRG24300120240954054
|
30/01/2024
|
Prem singh
|
1711006025WL047083
|
Prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
Premsingh
|
UNION BANK OF INDIA(508500)
|
|
263
|
JABERA
|
MP-11-006-025-001/635
(GHANGHARI)
|
1711006025NRG24300120240954055
|
30/01/2024
|
Pooran singh
|
1711006025WL047083
|
Pooran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
Pooransingh
|
UNION BANK OF INDIA(508500)
|
|
264
|
JABERA
|
MP-11-006-025-001/641
(GHANGHARI)
|
1711006025NRG24300120240954056
|
30/01/2024
|
Rajkumar Pandey
|
1711006025WL047083
|
Rajkumar Pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
RajkumarPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JABERA
|
MP-11-006-025-001/645
(GHANGHARI)
|
1711006025NRG24300120240954057
|
30/01/2024
|
shivprasad
|
1711006025WL047083
|
shivprasad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JABERA
|
MP-11-006-025-001/648
(GHANGHARI)
|
1711006025NRG24300120240954058
|
30/01/2024
|
chandra bhan
|
1711006025WL047083
|
chandra bhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JABERA
|
MP-11-006-025-001/664
(GHANGHARI)
|
1711006025NRG24300120240954060
|
30/01/2024
|
Rajendra singh
|
1711006025WL047083
|
Rajendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
268
|
JABERA
|
MP-11-006-025-001/664
(GHANGHARI)
|
1711006025NRG24300120240954059
|
30/01/2024
|
santa bai
|
1711006025WL047083
|
santa bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
santabai
|
ICICI BANK LTD(508534)
|
|
269
|
JABERA
|
MP-11-006-047-002/101-B
(GUDA)
|
1711006047NRG24270120240945546
|
30/01/2024
|
lakshman singh
|
1711006047WL046636
|
lakshman singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
lakshmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JABERA
|
MP-11-006-047-002/203
(GUDA)
|
1711006047NRG24270120240945547
|
30/01/2024
|
hari
|
1711006047WL046636
|
hari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JABERA
|
MP-11-006-047-002/206
(GUDA)
|
1711006047NRG24270120240945548
|
30/01/2024
|
SUNIL
|
1711006047WL046636
|
SUNIL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
272
|
JABERA
|
MP-11-006-047-002/206-A
(GUDA)
|
1711006047NRG24270120240945549
|
30/01/2024
|
ISHWAR SINGH
|
1711006047WL046636
|
ISHWAR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
ISHWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JABERA
|
MP-11-006-047-002/206-B
(GUDA)
|
1711006047NRG24270120240945550
|
30/01/2024
|
SACHIN SINGH
|
1711006047WL046636
|
SACHIN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
SACHINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JABERA
|
MP-11-006-047-002/206-C
(GUDA)
|
1711006047NRG24270120240945551
|
30/01/2024
|
ROHIT SINGH
|
1711006047WL046636
|
ROHIT SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JABERA
|
MP-11-006-047-002/206-D
(GUDA)
|
1711006047NRG24270120240945552
|
30/01/2024
|
RAMAWTAR
|
1711006047WL046636
|
RAMAWTAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
RAMAWTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JABERA
|
MP-11-006-047-002/207-A
(GUDA)
|
1711006047NRG24270120240945553
|
30/01/2024
|
CHHAPPAN SINGH
|
1711006047WL046636
|
CHHAPPAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
CHHAPPANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JABERA
|
MP-11-006-047-002/207-B
(GUDA)
|
1711006047NRG24270120240945554
|
30/01/2024
|
jagdeesh
|
1711006047WL046636
|
jagdeesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
JABERA
|
MP-11-006-047-002/207-C
(GUDA)
|
1711006047NRG24270120240945555
|
30/01/2024
|
SAURABHA SINGH
|
1711006047WL046636
|
SAURABHA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
SAURABHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
JABERA
|
MP-11-006-047-002/208
(GUDA)
|
1711006047NRG24270120240945556
|
30/01/2024
|
DALCHANDRA
|
1711006047WL046636
|
DALCHANDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
DALCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JABERA
|
MP-11-006-047-002/209-A
(GUDA)
|
1711006047NRG24270120240945557
|
30/01/2024
|
virendra singh
|
1711006047WL046636
|
virendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
virendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
JABERA
|
MP-11-006-047-002/209-B
(GUDA)
|
1711006047NRG24270120240945558
|
30/01/2024
|
man singh
|
1711006047WL046636
|
man singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JABERA
|
MP-11-006-047-002/209-C
(GUDA)
|
1711006047NRG24270120240945559
|
30/01/2024
|
dinesh sahu
|
1711006047WL046636
|
dinesh sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
dineshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JABERA
|
MP-11-006-047-002/210
(GUDA)
|
1711006047NRG24270120240945560
|
30/01/2024
|
salman khan
|
1711006047WL046636
|
salman khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JABERA
|
MP-11-006-047-003/101-A
(GUDA)
|
1711006047NRG24270120240945561
|
30/01/2024
|
rahul singh lodhi
|
1711006047WL046636
|
rahul singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
rahulsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JABERA
|
MP-11-006-047-003/101-C
(GUDA)
|
1711006047NRG24270120240945562
|
30/01/2024
|
simenadra
|
1711006047WL046636
|
simenadra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
simenadra
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
JABERA
|
MP-11-006-047-003/102
(GUDA)
|
1711006047NRG24270120240945563
|
30/01/2024
|
parshottam singh lodhi
|
1711006047WL046636
|
parshottam singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
parshottamsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JABERA
|
MP-11-006-047-003/106-D
(GUDA)
|
1711006047NRG24270120240945564
|
30/01/2024
|
PANCHAM
|
1711006047WL046636
|
PANCHAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JABERA
|
MP-11-006-047-003/107
(GUDA)
|
1711006047NRG24270120240945565
|
30/01/2024
|
GAJRAJ SINGH
|
1711006047WL046636
|
GAJRAJ SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
GAJRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
JABERA
|
MP-11-006-047-003/108-B
(GUDA)
|
1711006047NRG24270120240945566
|
30/01/2024
|
IMRAT SINGH
|
1711006047WL046636
|
IMRAT SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
IMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JABERA
|
MP-11-006-047-003/118
(GUDA)
|
1711006047NRG24270120240945567
|
30/01/2024
|
MOOLCHAND
|
1711006047WL046636
|
MOOLCHAND
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JABERA
|
MP-11-006-047-003/33-A
(GUDA)
|
1711006047NRG24270120240945568
|
30/01/2024
|
manohar
|
1711006047WL046636
|
manohar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
JABERA
|
MP-11-006-060-002/73
(RAMSALAIYA)
|
1711006060NRG24250120240942358
|
30/01/2024
|
NEETESH
|
1711006060WL046505
|
NEETESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JABERA
|
MP-11-006-060-002/75
(RAMSALAIYA)
|
1711006060NRG24250120240942359
|
30/01/2024
|
KAMLESH
|
1711006060WL046505
|
KAMLESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JABERA
|
MP-11-006-060-002/80
(RAMSALAIYA)
|
1711006060NRG24250120240942361
|
30/01/2024
|
DEVENDRA
|
1711006060WL046505
|
DEVENDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
DEVENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
295
|
JABERA
|
MP-11-006-060-002/88
(RAMSALAIYA)
|
1711006060NRG24250120240942363
|
30/01/2024
|
Karina
|
1711006060WL046505
|
Karina
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
Karina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111163
|
111163
|
|
|
|
|
|
|
|
|
296
|
JABERA
|
MP-11-006-007-003/233-B
(MANGUWANMANGARH)
|
1711006007NRG24300120240956211
|
30/01/2024
|
kallan
|
1711006007WL047156
|
kallan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
kallan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
JABERA
|
MP-11-006-007-003/427-A
(MANGUWANMANGARH)
|
1711006007NRG24300120240956221
|
30/01/2024
|
Poona Yadav
|
1711006007WL047156
|
Poona Yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
PoonaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
JABERA
|
MP-11-006-007-003/496
(MANGUWANMANGARH)
|
1711006007NRG24300120240956246
|
30/01/2024
|
ganni bai
|
1711006007WL047156
|
ganni bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
gannibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
JABERA
|
MP-11-006-007-003/504
(MANGUWANMANGARH)
|
1711006007NRG24300120240956248
|
30/01/2024
|
Sukman Bai
|
1711006007WL047156
|
Sukman Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181392
|
|
SukmanBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
300
|
JABERA
|
MP-11-006-043-001/24
(BIJADONGRI)
|
1711006043NRG24290120240950499
|
30/01/2024
|
GIRAN
|
1711006043WL046893
|
GIRAN
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
GIRAN
|
UNION BANK OF INDIA(508500)
|
|
301
|
JABERA
|
MP-11-006-043-001/31
(BIJADONGRI)
|
1711006043NRG24290120240950502
|
30/01/2024
|
HALKE SINGH
|
1711006043WL046893
|
HALKE SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
HALKESINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
JABERA
|
MP-11-006-043-001/43
(BIJADONGRI)
|
1711006043NRG24290120240950503
|
30/01/2024
|
LEKAN
|
1711006043WL046893
|
LEKAN
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
LEKAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
JABERA
|
MP-11-006-043-001/51
(BIJADONGRI)
|
1711006043NRG24290120240950504
|
30/01/2024
|
mohan
|
1711006043WL046893
|
mohan
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
304
|
JABERA
|
MP-11-006-043-001/7
(BIJADONGRI)
|
1711006043NRG24290120240950507
|
30/01/2024
|
hari bai
|
1711006043WL046893
|
hari bai
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
haribai
|
UNION BANK OF INDIA(508500)
|
|
305
|
JABERA
|
MP-11-006-043-001/76
(BIJADONGRI)
|
1711006043NRG24290120240950511
|
30/01/2024
|
MUNNA
|
1711006043WL046893
|
MUNNA
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
306
|
JABERA
|
MP-11-006-043-002/13
(BIJADONGRI)
|
1711006043NRG24290120240950494
|
30/01/2024
|
SANTU
|
1711006043WL046891
|
SANTU
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
307
|
JABERA
|
MP-11-006-043-002/28
(BIJADONGRI)
|
1711006043NRG24290120240950495
|
30/01/2024
|
NANNU
|
1711006043WL046891
|
NANNU
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
NANNU
|
UNION BANK OF INDIA(508500)
|
|
308
|
JABERA
|
MP-11-006-043-002/42
(BIJADONGRI)
|
1711006043NRG24290120240950451
|
30/01/2024
|
vimla
|
1711006043WL046889
|
vimla
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
JABERA
|
MP-11-006-043-002/5
(BIJADONGRI)
|
1711006043NRG24290120240950454
|
30/01/2024
|
HALLU
|
1711006043WL046889
|
HALLU
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
HALLU
|
UNION BANK OF INDIA(508500)
|
|
310
|
JABERA
|
MP-11-006-043-002/63
(BIJADONGRI)
|
1711006043NRG24290120240950483
|
30/01/2024
|
PARSADI
|
1711006043WL046890
|
PARSADI
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
311
|
JABERA
|
MP-11-006-043-002/72
(BIJADONGRI)
|
1711006043NRG24290120240950457
|
30/01/2024
|
PHOOL BAI DHEEMER
|
1711006043WL046889
|
PHOOL BAI DHEEMER
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181392
|
|
PHOOLBAIDHEEMER
|
STATE BANK OF INDIA(508548)
|
|
312
|
JABERA
|
MP-11-006-060-002/1
(RAMSALAIYA)
|
1711006060NRG24250120240942320
|
30/01/2024
|
SAROJ
|
1711006060WL046505
|
SAROJ
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181392
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
313
|
JABERA
|
MP-11-006-060-002/28
(RAMSALAIYA)
|
1711006060NRG24250120240942348
|
30/01/2024
|
INDAL
|
1711006060WL046505
|
INDAL
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
INDAL
|
ICICI BANK LTD(508534)
|
|
314
|
JABERA
|
MP-11-006-060-002/43
(RAMSALAIYA)
|
1711006060NRG24250120240942350
|
30/01/2024
|
RAVINDRA
|
1711006060WL046505
|
RAVINDRA
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181392
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287521
|
287521
|
|
|
|
|
|
|
|