|
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-11-006-067-002/215-C
(SUNWARH)
|
1711006067NRG24240320241150486
|
26/03/2024
|
ANIL
|
1711006067WL055092
|
ANIL
|
00048
|
BKID0009407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-046-001/105
(GOLAPATI)
|
1711006046NRG24260320241152617
|
26/03/2024
|
Roop lal
|
1711006046WL055181
|
Roop lal
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rooplal
|
BANK OF INDIA(508505)
|
|
3
|
JABERA
|
MP-11-006-046-001/105-A
(GOLAPATI)
|
1711006046NRG24260320241152618
|
26/03/2024
|
Nanhe Lal Yadav
|
1711006046WL055181
|
Nanhe Lal Yadav
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
NanheLalYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-046-001/114
(GOLAPATI)
|
1711006046NRG24260320241152620
|
26/03/2024
|
CHEN PRASAD
|
1711006046WL055181
|
CHEN PRASAD
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
CHENPRASAD
|
BANK OF INDIA(508505)
|
|
5
|
JABERA
|
MP-11-006-046-001/115-D
(GOLAPATI)
|
1711006046NRG24260320241152622
|
26/03/2024
|
See Rani
|
1711006046WL055181
|
See Rani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SeeRani
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-046-001/121-A
(GOLAPATI)
|
1711006046NRG24260320241152623
|
26/03/2024
|
CHHUTTAN LAL
|
1711006046WL055181
|
CHHUTTAN LAL
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
CHHUTTANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JABERA
|
MP-11-006-046-001/38
(GOLAPATI)
|
1711006046NRG24260320241152626
|
26/03/2024
|
SHEEL RANI
|
1711006046WL055181
|
SHEEL RANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SHEELRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JABERA
|
MP-11-006-046-001/67
(GOLAPATI)
|
1711006046NRG24260320241152674
|
26/03/2024
|
Chetu Khan
|
1711006046WL055181
|
Chetu Khan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ChetuKhan
|
BANK OF INDIA(508505)
|
|
9
|
JABERA
|
MP-11-006-046-001/94
(GOLAPATI)
|
1711006046NRG24260320241152676
|
26/03/2024
|
BAHADUR
|
1711006046WL055181
|
BAHADUR
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BAHADUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-012-004/83-B
(SAGRA)
|
1711006012NRG24240320241150317
|
26/03/2024
|
vivek
|
1711006012WL055082
|
vivek
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
vivek
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-067-002/364-D
(SUNWARH)
|
1711006067NRG24240320241150494
|
26/03/2024
|
HEMA BAI
|
1711006067WL055092
|
HEMA BAI
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
HEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-012-004/270
(SAGRA)
|
1711006012NRG24240320241150274
|
26/03/2024
|
dharamdas
|
1711006012WL055082
|
dharamdas
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
dharamdas
|
UNION BANK OF INDIA(508500)
|
|
13
|
JABERA
|
MP-11-006-029-001/136
(BANSHIPUR)
|
1711006029NRG24240320241150058
|
26/03/2024
|
KAMOD
|
1711006029WL055079
|
KAMOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KAMOD
|
ICICI BANK LTD(508534)
|
|
14
|
JABERA
|
MP-11-006-029-001/33
(BANSHIPUR)
|
1711006029NRG24240320241150064
|
26/03/2024
|
GUDDA
|
1711006029WL055079
|
GUDDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-029-002/17
(BANSHIPUR)
|
1711006029NRG24240320241150098
|
26/03/2024
|
GYANI
|
1711006029WL055080
|
GYANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-029-002/60
(BANSHIPUR)
|
1711006029NRG24240320241150116
|
26/03/2024
|
SANTOSH
|
1711006029WL055080
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
17
|
JABERA
|
MP-11-006-029-002/7
(BANSHIPUR)
|
1711006029NRG24240320241150119
|
26/03/2024
|
SHIV SINGH
|
1711006029WL055080
|
SHIV SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SHIVSINGH
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-029-002/79
(BANSHIPUR)
|
1711006029NRG24240320241150120
|
26/03/2024
|
DHAN SINGH
|
1711006029WL055080
|
DHAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DHANSINGH
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-031-003/212
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151052
|
26/03/2024
|
Hallu singh
|
1711006031WL055112
|
Hallu singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Hallusingh
|
ICICI BANK LTD(508534)
|
|
20
|
JABERA
|
MP-11-006-031-003/229
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151153
|
26/03/2024
|
BHAGUN
|
1711006031WL055120
|
BHAGUN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
BHAGUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
JABERA
|
MP-11-006-031-003/279
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151057
|
26/03/2024
|
abishek
|
1711006031WL055112
|
abishek
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
abishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JABERA
|
MP-11-006-031-003/279
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151005
|
26/03/2024
|
abishek
|
1711006031WL055111
|
abishek
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
abishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JABERA
|
MP-11-006-031-003/284
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151150
|
26/03/2024
|
CHANDRABHAN
|
1711006031WL055119
|
CHANDRABHAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-031-003/546
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151097
|
26/03/2024
|
Bhagvat athya
|
1711006031WL055112
|
Bhagvat athya
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Bhagvatathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JABERA
|
MP-11-006-031-003/96
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151104
|
26/03/2024
|
Kodu singh gound
|
1711006031WL055112
|
Kodu singh gound
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Kodusinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JABERA
|
MP-11-006-038-003/282
(HARDUWASADAK)
|
1711006038NRG24260320241153723
|
26/03/2024
|
KALU
|
1711006038WL055243
|
KALU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
27
|
JABERA
|
MP-11-006-067-002/306
(SUNWARH)
|
1711006067NRG24240320241150488
|
26/03/2024
|
KODI LAL
|
1711006067WL055092
|
KODI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KODILAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
JABERA
|
MP-11-006-067-002/354
(SUNWARH)
|
1711006067NRG24240320241150491
|
26/03/2024
|
RAGHUNANDAN
|
1711006067WL055092
|
RAGHUNANDAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAGHUNANDAN
|
ICICI BANK LTD(508534)
|
|
29
|
JABERA
|
MP-11-006-067-002/354-A
(SUNWARH)
|
1711006067NRG24240320241150492
|
26/03/2024
|
NARAYAN
|
1711006067WL055092
|
NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
30
|
JABERA
|
MP-11-006-043-002/140-B
(BIJADONGRI)
|
1711006043NRG24240320241150392
|
26/03/2024
|
Sudama singh
|
1711006043WL055090
|
Sudama singh
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sudamasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-043-002/160
(BIJADONGRI)
|
1711006043NRG24240320241150393
|
26/03/2024
|
NANDLAL
|
1711006043WL055090
|
NANDLAL
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-043-002/205-A
(BIJADONGRI)
|
1711006043NRG24240320241150396
|
26/03/2024
|
RAJU
|
1711006043WL055090
|
RAJU
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-043-002/69-A
(BIJADONGRI)
|
1711006043NRG24240320241150417
|
26/03/2024
|
JIVAN SINGH
|
1711006043WL055090
|
JIVAN SINGH
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
JIVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
JABERA
|
MP-11-006-043-002/81-A
(BIJADONGRI)
|
1711006043NRG24240320241150422
|
26/03/2024
|
LAXMAN
|
1711006043WL055090
|
LAXMAN
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-046-001/438-A
(GOLAPATI)
|
1711006046NRG24260320241152672
|
26/03/2024
|
Kancchedi
|
1711006046WL055181
|
Kancchedi
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Kancchedi
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-046-003/343
(GOLAPATI)
|
1711006046NRG24260320241152702
|
26/03/2024
|
Pappu
|
1711006046WL055181
|
Pappu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JABERA
|
MP-11-006-046-003/343-A
(GOLAPATI)
|
1711006046NRG24260320241152703
|
26/03/2024
|
Kamlesh
|
1711006046WL055181
|
Kamlesh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JABERA
|
MP-11-006-046-003/344
(GOLAPATI)
|
1711006046NRG24260320241152704
|
26/03/2024
|
Parmod
|
1711006046WL055181
|
Parmod
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Parmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-046-003/345
(GOLAPATI)
|
1711006046NRG24260320241152705
|
26/03/2024
|
Barjeshrani
|
1711006046WL055181
|
Barjeshrani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Barjeshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-046-003/346
(GOLAPATI)
|
1711006046NRG24260320241152706
|
26/03/2024
|
Balram
|
1711006046WL055181
|
Balram
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JABERA
|
MP-11-006-046-003/347
(GOLAPATI)
|
1711006046NRG24260320241152707
|
26/03/2024
|
Bhagvandas
|
1711006046WL055181
|
Bhagvandas
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JABERA
|
MP-11-006-046-003/348
(GOLAPATI)
|
1711006046NRG24260320241152708
|
26/03/2024
|
Jyoti bai
|
1711006046WL055181
|
Jyoti bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Jyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-046-003/348-A
(GOLAPATI)
|
1711006046NRG24260320241152709
|
26/03/2024
|
Tulshiram
|
1711006046WL055181
|
Tulshiram
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Tulshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-046-003/349
(GOLAPATI)
|
1711006046NRG24260320241152710
|
26/03/2024
|
Bejnath
|
1711006046WL055181
|
Bejnath
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Bejnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-046-003/350
(GOLAPATI)
|
1711006046NRG24260320241152711
|
26/03/2024
|
Rajrani
|
1711006046WL055181
|
Rajrani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JABERA
|
MP-11-006-046-003/351-A
(GOLAPATI)
|
1711006046NRG24260320241152712
|
26/03/2024
|
Rekha
|
1711006046WL055181
|
Rekha
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JABERA
|
MP-11-006-046-003/351-B
(GOLAPATI)
|
1711006046NRG24260320241152713
|
26/03/2024
|
Kusham bai
|
1711006046WL055181
|
Kusham bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Kushambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JABERA
|
MP-11-006-046-003/352
(GOLAPATI)
|
1711006046NRG24260320241152714
|
26/03/2024
|
Rahul
|
1711006046WL055181
|
Rahul
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JABERA
|
MP-11-006-046-003/353
(GOLAPATI)
|
1711006046NRG24260320241152715
|
26/03/2024
|
Sona bai
|
1711006046WL055181
|
Sona bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JABERA
|
MP-11-006-046-003/355
(GOLAPATI)
|
1711006046NRG24260320241152716
|
26/03/2024
|
Aanadrani
|
1711006046WL055181
|
Aanadrani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Aanadrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JABERA
|
MP-11-006-046-003/356
(GOLAPATI)
|
1711006046NRG24260320241152717
|
26/03/2024
|
Shilrani
|
1711006046WL055181
|
Shilrani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Shilrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JABERA
|
MP-11-006-046-003/357
(GOLAPATI)
|
1711006046NRG24260320241152718
|
26/03/2024
|
Kirpal
|
1711006046WL055181
|
Kirpal
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Kirpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JABERA
|
MP-11-006-046-003/358
(GOLAPATI)
|
1711006046NRG24260320241152719
|
26/03/2024
|
Pana Bai
|
1711006046WL055181
|
Pana Bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
PanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JABERA
|
MP-11-006-046-003/359
(GOLAPATI)
|
1711006046NRG24260320241152720
|
26/03/2024
|
Gora
|
1711006046WL055181
|
Gora
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JABERA
|
MP-11-006-046-003/360
(GOLAPATI)
|
1711006046NRG24260320241152721
|
26/03/2024
|
Aasha
|
1711006046WL055181
|
Aasha
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JABERA
|
MP-11-006-046-003/362-A
(GOLAPATI)
|
1711006046NRG24260320241152722
|
26/03/2024
|
Rekha
|
1711006046WL055181
|
Rekha
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JABERA
|
MP-11-006-046-003/364-A
(GOLAPATI)
|
1711006046NRG24260320241152723
|
26/03/2024
|
Ram bai
|
1711006046WL055181
|
Ram bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
58
|
JABERA
|
MP-11-006-031-003/134
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151128
|
26/03/2024
|
NANNE BHAI
|
1711006031WL055114
|
NANNE BHAI
|
00168
|
UBIN0542881
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
NANNEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
59
|
JABERA
|
MP-11-006-031-003/67
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151103
|
26/03/2024
|
Badi bahu
|
1711006031WL055112
|
Badi bahu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Badibahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
JABERA
|
MP-11-006-042-004/76
(KULUWA)
|
1711006042NRG24250320241152347
|
26/03/2024
|
Jhalkan Singh Gound
|
1711006042WL055145
|
Jhalkan Singh Gound
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
JhalkanSinghGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
JABERA
|
MP-11-006-012-004/2-C
(SAGRA)
|
1711006012NRG24240320241150259
|
26/03/2024
|
rekha
|
1711006012WL055082
|
rekha
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
JABERA
|
MP-11-006-012-004/309-A
(SAGRA)
|
1711006012NRG24240320241150280
|
26/03/2024
|
bhavani
|
1711006012WL055082
|
bhavani
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-012-004/492-B
(SAGRA)
|
1711006012NRG24240320241150296
|
26/03/2024
|
dharmendra
|
1711006012WL055082
|
dharmendra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-023-002/144-B
(BIJORA)
|
1711006023NRG24260320241152965
|
26/03/2024
|
Mahendra
|
1711006023WL055194
|
Mahendra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
65
|
JABERA
|
MP-11-006-023-002/68
(BIJORA)
|
1711006023NRG24260320241152941
|
26/03/2024
|
KANCHEDI CHMAR
|
1711006023WL055193
|
KANCHEDI CHMAR
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KANCHEDICHMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JABERA
|
MP-11-006-043-002/102
(BIJADONGRI)
|
1711006043NRG24240320241150391
|
26/03/2024
|
KALLO
|
1711006043WL055090
|
KALLO
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JABERA
|
MP-11-006-043-002/180-C
(BIJADONGRI)
|
1711006043NRG24240320241150394
|
26/03/2024
|
amit
|
1711006043WL055090
|
amit
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-043-002/193-A
(BIJADONGRI)
|
1711006043NRG24240320241150395
|
26/03/2024
|
Khalak
|
1711006043WL055090
|
Khalak
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
Khalak
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-043-002/225-A
(BIJADONGRI)
|
1711006043NRG24240320241150397
|
26/03/2024
|
ramvati
|
1711006043WL055090
|
ramvati
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-043-002/226-D
(BIJADONGRI)
|
1711006043NRG24240320241150398
|
26/03/2024
|
kalpna lodhi
|
1711006043WL055090
|
kalpna lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
kalpnalodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-043-002/227-C
(BIJADONGRI)
|
1711006043NRG24240320241150399
|
26/03/2024
|
ISHWAR
|
1711006043WL055090
|
ISHWAR
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JABERA
|
MP-11-006-043-002/227-C
(BIJADONGRI)
|
1711006043NRG24240320241150400
|
26/03/2024
|
ravita
|
1711006043WL055090
|
ravita
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-043-002/232
(BIJADONGRI)
|
1711006043NRG24240320241150401
|
26/03/2024
|
KALU SINGH
|
1711006043WL055090
|
KALU SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-043-002/232-A
(BIJADONGRI)
|
1711006043NRG24240320241150402
|
26/03/2024
|
DHARMENDRA
|
1711006043WL055090
|
DHARMENDRA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-043-002/232-C
(BIJADONGRI)
|
1711006043NRG24240320241150403
|
26/03/2024
|
SOMBATI
|
1711006043WL055090
|
SOMBATI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-043-002/242
(BIJADONGRI)
|
1711006043NRG24240320241150404
|
26/03/2024
|
BHUPAT SINGH
|
1711006043WL055090
|
BHUPAT SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
BHUPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
JABERA
|
MP-11-006-043-002/244-A
(BIJADONGRI)
|
1711006043NRG24240320241150407
|
26/03/2024
|
VARSHA
|
1711006043WL055090
|
VARSHA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JABERA
|
MP-11-006-043-002/36
(BIJADONGRI)
|
1711006043NRG24240320241150408
|
26/03/2024
|
HEERA
|
1711006043WL055090
|
HEERA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
HEERA
|
ICICI BANK LTD(508534)
|
|
79
|
JABERA
|
MP-11-006-043-002/36-A
(BIJADONGRI)
|
1711006043NRG24240320241150409
|
26/03/2024
|
RATNESH
|
1711006043WL055090
|
RATNESH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-043-002/55-A
(BIJADONGRI)
|
1711006043NRG24240320241150413
|
26/03/2024
|
RUBBI
|
1711006043WL055090
|
RUBBI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
RUBBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-043-002/56-A
(BIJADONGRI)
|
1711006043NRG24240320241150414
|
26/03/2024
|
PREMLAL
|
1711006043WL055090
|
PREMLAL
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-043-002/62-B
(BIJADONGRI)
|
1711006043NRG24240320241150415
|
26/03/2024
|
GAYATRI
|
1711006043WL055090
|
GAYATRI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-043-002/69
(BIJADONGRI)
|
1711006043NRG24240320241150416
|
26/03/2024
|
HARI SINGH
|
1711006043WL055090
|
HARI SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JABERA
|
MP-11-006-043-002/72-B
(BIJADONGRI)
|
1711006043NRG24240320241150419
|
26/03/2024
|
DASHRATH
|
1711006043WL055090
|
DASHRATH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JABERA
|
MP-11-006-043-002/81-C
(BIJADONGRI)
|
1711006043NRG24240320241150423
|
26/03/2024
|
Laxmi bai
|
1711006043WL055090
|
Laxmi bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-047-003/75-A
(GUDA)
|
1711006047NRG24260320241153846
|
26/03/2024
|
mohan singh
|
1711006047WL055247
|
mohan singh
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
19/04/2024
|
|
399591051
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-059-001/133
(KATANGI)
|
1711006059NRG24260320241152791
|
26/03/2024
|
DAN SINGH
|
1711006059WL055188
|
DAN SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
88
|
JABERA
|
MP-11-006-012-003/85
(SAGRA)
|
1711006012NRG24240320241150233
|
26/03/2024
|
bhajjuval
|
1711006012WL055082
|
bhajjuval
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
bhajjuval
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-012-004/222-B
(SAGRA)
|
1711006012NRG24240320241150262
|
26/03/2024
|
lahkhu
|
1711006012WL055082
|
lahkhu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
lahkhu
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-012-004/222-C
(SAGRA)
|
1711006012NRG24240320241150263
|
26/03/2024
|
chhotu
|
1711006012WL055082
|
chhotu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JABERA
|
MP-11-006-012-004/234-B
(SAGRA)
|
1711006012NRG24240320241150266
|
26/03/2024
|
Rahul
|
1711006012WL055082
|
Rahul
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
92
|
JABERA
|
MP-11-006-012-004/304
(SAGRA)
|
1711006012NRG24240320241150279
|
26/03/2024
|
madhai
|
1711006012WL055082
|
madhai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
madhai
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABERA
|
MP-11-006-012-004/345-B
(SAGRA)
|
1711006012NRG24240320241150288
|
26/03/2024
|
kaushilya rani
|
1711006012WL055082
|
kaushilya rani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
kaushilyarani
|
UNION BANK OF INDIA(508500)
|
|
94
|
JABERA
|
MP-11-006-012-004/473
(SAGRA)
|
1711006012NRG24240320241150295
|
26/03/2024
|
bhupendra
|
1711006012WL055082
|
bhupendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABERA
|
MP-11-006-014-001/68-A
(MALA)
|
1711006014NRG24250320241152265
|
26/03/2024
|
KAMLA
|
1711006014WL055142
|
KAMLA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399591051
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JABERA
|
MP-11-006-016-001/1-D
(IMALIYA)
|
1711006016NRG24260320241152770
|
26/03/2024
|
Amnabi
|
1711006016WL055185
|
Amnabi
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
Amnabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-016-001/55
(IMALIYA)
|
1711006016NRG24260320241152771
|
26/03/2024
|
TEK SINGH
|
1711006016WL055185
|
TEK SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
TEKSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
JABERA
|
MP-11-006-028-001/129-A
(KAIHERAKHEDA)
|
1711006028NRG24260320241153640
|
26/03/2024
|
DASRATH MEHRA
|
1711006028WL055239
|
DASRATH MEHRA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399591051
|
|
DASRATHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABERA
|
MP-11-006-028-001/141-B
(KAIHERAKHEDA)
|
1711006028NRG24260320241153642
|
26/03/2024
|
channu yadav
|
1711006028WL055239
|
channu yadav
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
channuyadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-028-001/142-A
(KAIHERAKHEDA)
|
1711006028NRG24260320241153643
|
26/03/2024
|
Parasram Sen
|
1711006028WL055239
|
Parasram Sen
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
ParasramSen
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-028-001/149
(KAIHERAKHEDA)
|
1711006028NRG24260320241153645
|
26/03/2024
|
PREM RANI
|
1711006028WL055239
|
PREM RANI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
PREMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JABERA
|
MP-11-006-028-001/198
(KAIHERAKHEDA)
|
1711006028NRG24260320241153646
|
26/03/2024
|
M S GOUND
|
1711006028WL055239
|
M S GOUND
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399591051
|
|
MSGOUND
|
ICICI BANK LTD(508534)
|
|
103
|
JABERA
|
MP-11-006-028-001/286-C
(KAIHERAKHEDA)
|
1711006028NRG24260320241153647
|
26/03/2024
|
RAVI KUMAR MEHRA
|
1711006028WL055239
|
RAVI KUMAR MEHRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAVIKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-029-001/136-B
(BANSHIPUR)
|
1711006029NRG24240320241150059
|
26/03/2024
|
DHARMENDRA GONUD
|
1711006029WL055079
|
DHARMENDRA GONUD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DHARMENDRAGONUD
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABERA
|
MP-11-006-029-001/217-A
(BANSHIPUR)
|
1711006029NRG24240320241150060
|
26/03/2024
|
Badri Prasad Mehra
|
1711006029WL055079
|
Badri Prasad Mehra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BadriPrasadMehra
|
IDBI BANK(607095)
|
|
106
|
JABERA
|
MP-11-006-029-001/217-A
(BANSHIPUR)
|
1711006029NRG24240320241150061
|
26/03/2024
|
Kiran Mahra
|
1711006029WL055079
|
Kiran Mahra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KiranMahra
|
BANK OF BARODA(606985)
|
|
107
|
JABERA
|
MP-11-006-029-001/219
(BANSHIPUR)
|
1711006029NRG24240320241150062
|
26/03/2024
|
RAJESHKUMAR
|
1711006029WL055079
|
RAJESHKUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAJESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JABERA
|
MP-11-006-029-001/54
(BANSHIPUR)
|
1711006029NRG24240320241150088
|
26/03/2024
|
KAMAL SINGH
|
1711006029WL055080
|
KAMAL SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-029-002/14
(BANSHIPUR)
|
1711006029NRG24240320241150092
|
26/03/2024
|
SURAJ SINGH
|
1711006029WL055080
|
SURAJ SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-029-002/16
(BANSHIPUR)
|
1711006029NRG24240320241150094
|
26/03/2024
|
SUMATRANI
|
1711006029WL055080
|
SUMATRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JABERA
|
MP-11-006-029-002/18
(BANSHIPUR)
|
1711006029NRG24240320241150101
|
26/03/2024
|
RAMESH SINGH
|
1711006029WL055080
|
RAMESH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAMESHSINGH
|
ICICI BANK LTD(508534)
|
|
112
|
JABERA
|
MP-11-006-029-002/34
(BANSHIPUR)
|
1711006029NRG24240320241150105
|
26/03/2024
|
SHEELRANI
|
1711006029WL055080
|
SHEELRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JABERA
|
MP-11-006-029-002/39
(BANSHIPUR)
|
1711006029NRG24240320241150106
|
26/03/2024
|
RAJRANI GOND
|
1711006029WL055080
|
RAJRANI GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399591051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
JABERA
|
MP-11-006-029-002/44
(BANSHIPUR)
|
1711006029NRG24240320241150107
|
26/03/2024
|
MANGAL SINGH
|
1711006029WL055080
|
MANGAL SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-029-002/48
(BANSHIPUR)
|
1711006029NRG24240320241150108
|
26/03/2024
|
KUVARMAN SINGH
|
1711006029WL055080
|
KUVARMAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KUVARMANSINGH
|
ICICI BANK LTD(508534)
|
|
116
|
JABERA
|
MP-11-006-029-002/53
(BANSHIPUR)
|
1711006029NRG24240320241150109
|
26/03/2024
|
DHEERAJ SINGH
|
1711006029WL055080
|
DHEERAJ SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-029-002/57
(BANSHIPUR)
|
1711006029NRG24240320241150113
|
26/03/2024
|
MANGAL
|
1711006029WL055080
|
MANGAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
JABERA
|
MP-11-006-029-002/59
(BANSHIPUR)
|
1711006029NRG24240320241150114
|
26/03/2024
|
NONE SINGH
|
1711006029WL055080
|
NONE SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
NONESINGH
|
ICICI BANK LTD(508534)
|
|
119
|
JABERA
|
MP-11-006-029-002/59-A
(BANSHIPUR)
|
1711006029NRG24240320241150115
|
26/03/2024
|
RAJESH GOND
|
1711006029WL055080
|
RAJESH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAJESHGOND
|
STATE BANK OF INDIA(508548)
|
|
120
|
JABERA
|
MP-11-006-029-002/62-A
(BANSHIPUR)
|
1711006029NRG24240320241150117
|
26/03/2024
|
DURJAN SINGH
|
1711006029WL055080
|
DURJAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABERA
|
MP-11-006-029-002/67-A
(BANSHIPUR)
|
1711006029NRG24240320241150118
|
26/03/2024
|
LAXMI GOUND
|
1711006029WL055080
|
LAXMI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
LAXMIGOUND
|
INDUSIND BANK(607189)
|
|
122
|
JABERA
|
MP-11-006-029-002/8
(BANSHIPUR)
|
1711006029NRG24240320241150121
|
26/03/2024
|
BABU SINGH GOND
|
1711006029WL055080
|
BABU SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BABUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABERA
|
MP-11-006-029-002/95-A
(BANSHIPUR)
|
1711006029NRG24240320241150125
|
26/03/2024
|
Prem Rani Markam
|
1711006029WL055080
|
Prem Rani Markam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
PremRaniMarkam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
124
|
JABERA
|
MP-11-006-031-003/140
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151143
|
26/03/2024
|
bhurendra
|
1711006031WL055116
|
bhurendra
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
bhurendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABERA
|
MP-11-006-031-003/198
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151051
|
26/03/2024
|
TEKSINGH
|
1711006031WL055112
|
TEKSINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JABERA
|
MP-11-006-031-003/202
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151148
|
26/03/2024
|
halke
|
1711006031WL055118
|
halke
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-031-003/228
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151144
|
26/03/2024
|
jham singh
|
1711006031WL055116
|
jham singh
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABERA
|
MP-11-006-031-003/237
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151056
|
26/03/2024
|
Panna
|
1711006031WL055112
|
Panna
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Panna
|
STATE BANK OF INDIA(508548)
|
|
129
|
JABERA
|
MP-11-006-031-003/3
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151007
|
26/03/2024
|
Aneeta
|
1711006031WL055111
|
Aneeta
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABERA
|
MP-11-006-031-003/343
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151008
|
26/03/2024
|
roshni
|
1711006031WL055111
|
roshni
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JABERA
|
MP-11-006-031-003/343
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151059
|
26/03/2024
|
roshni
|
1711006031WL055112
|
roshni
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JABERA
|
MP-11-006-031-003/504
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151071
|
26/03/2024
|
Chandu
|
1711006031WL055112
|
Chandu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
|
133
|
JABERA
|
MP-11-006-031-004/77
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151124
|
26/03/2024
|
RAHASHIYAJBLEEMA
|
1711006031WL055112
|
RAHASHIYAJBLEEMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAHASHIYAJBLEEMA
|
ICICI BANK LTD(508534)
|
|
134
|
JABERA
|
MP-11-006-036-001/10
(KHERISIGORGARH)
|
1711006036NRG24240320241148086
|
26/03/2024
|
MAYARANI
|
1711006036WL055032
|
MAYARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JABERA
|
MP-11-006-036-001/111
(KHERISIGORGARH)
|
1711006036NRG24240320241148087
|
26/03/2024
|
PEMRANI
|
1711006036WL055032
|
PEMRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
PEMRANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABERA
|
MP-11-006-036-001/118
(KHERISIGORGARH)
|
1711006036NRG24240320241148088
|
26/03/2024
|
RAJU
|
1711006036WL055032
|
RAJU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
137
|
JABERA
|
MP-11-006-036-001/118-A
(KHERISIGORGARH)
|
1711006036NRG24240320241148089
|
26/03/2024
|
SANDEEP PATEL
|
1711006036WL055032
|
SANDEEP PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SANDEEPPATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
JABERA
|
MP-11-006-036-001/125
(KHERISIGORGARH)
|
1711006036NRG24240320241148090
|
26/03/2024
|
BALRAM
|
1711006036WL055032
|
BALRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
JABERA
|
MP-11-006-036-001/13
(KHERISIGORGARH)
|
1711006036NRG24240320241148092
|
26/03/2024
|
KESHARI
|
1711006036WL055032
|
KESHARI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KESHARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JABERA
|
MP-11-006-036-001/137-A
(KHERISIGORGARH)
|
1711006036NRG24240320241148093
|
26/03/2024
|
AKASH PATEL
|
1711006036WL055032
|
AKASH PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
AKASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
JABERA
|
MP-11-006-036-001/21
(KHERISIGORGARH)
|
1711006036NRG24240320241148101
|
26/03/2024
|
RAJU
|
1711006036WL055032
|
RAJU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
142
|
JABERA
|
MP-11-006-036-001/25-C
(KHERISIGORGARH)
|
1711006036NRG24240320241148104
|
26/03/2024
|
PARVATI
|
1711006036WL055032
|
PARVATI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JABERA
|
MP-11-006-036-001/27
(KHERISIGORGARH)
|
1711006036NRG24240320241148105
|
26/03/2024
|
UDAYRAM
|
1711006036WL055032
|
UDAYRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
UDAYRAM
|
ICICI BANK LTD(508534)
|
|
144
|
JABERA
|
MP-11-006-036-001/28
(KHERISIGORGARH)
|
1711006036NRG24240320241148106
|
26/03/2024
|
CHANDRARANI
|
1711006036WL055032
|
CHANDRARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
CHANDRARANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JABERA
|
MP-11-006-036-001/34-A
(KHERISIGORGARH)
|
1711006036NRG24240320241148109
|
26/03/2024
|
CHETAN PATEL
|
1711006036WL055032
|
CHETAN PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
CHETANPATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABERA
|
MP-11-006-036-001/37-A
(KHERISIGORGARH)
|
1711006036NRG24240320241148110
|
26/03/2024
|
NEELESH MEHRA
|
1711006036WL055032
|
NEELESH MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
NEELESHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JABERA
|
MP-11-006-036-001/37-B
(KHERISIGORGARH)
|
1711006036NRG24240320241148111
|
26/03/2024
|
ANIL MEHARA
|
1711006036WL055032
|
ANIL MEHARA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ANILMEHARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JABERA
|
MP-11-006-036-001/38-C
(KHERISIGORGARH)
|
1711006036NRG24240320241148084
|
26/03/2024
|
Dropti
|
1711006036WL055031
|
Dropti
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
149
|
JABERA
|
MP-11-006-036-001/9
(KHERISIGORGARH)
|
1711006036NRG24240320241148117
|
26/03/2024
|
Suneeta
|
1711006036WL055032
|
Suneeta
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
150
|
JABERA
|
MP-11-006-036-002/28
(KHERISIGORGARH)
|
1711006036NRG24240320241148122
|
26/03/2024
|
KOMAL KACHHI
|
1711006036WL055032
|
KOMAL KACHHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KOMALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JABERA
|
MP-11-006-036-002/48
(KHERISIGORGARH)
|
1711006036NRG24240320241148126
|
26/03/2024
|
SANTOSH
|
1711006036WL055032
|
SANTOSH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
152
|
JABERA
|
MP-11-006-036-002/64
(KHERISIGORGARH)
|
1711006036NRG24240320241148130
|
26/03/2024
|
Bhagabati Bai Lodhi
|
1711006036WL055032
|
Bhagabati Bai Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BhagabatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
JABERA
|
MP-11-006-036-003/23
(KHERISIGORGARH)
|
1711006036NRG24240320241148134
|
26/03/2024
|
KALYAN
|
1711006036WL055032
|
KALYAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KALYAN
|
ICICI BANK LTD(508534)
|
|
154
|
JABERA
|
MP-11-006-036-003/28-A
(KHERISIGORGARH)
|
1711006036NRG24240320241148135
|
26/03/2024
|
Rakesh
|
1711006036WL055032
|
Rakesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
JABERA
|
MP-11-006-036-003/31
(KHERISIGORGARH)
|
1711006036NRG24240320241148136
|
26/03/2024
|
SUDHARANI
|
1711006036WL055032
|
SUDHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JABERA
|
MP-11-006-036-003/41-B
(KHERISIGORGARH)
|
1711006036NRG24240320241148085
|
26/03/2024
|
ASHISH MEHRA
|
1711006036WL055031
|
ASHISH MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ASHISHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JABERA
|
MP-11-006-036-003/45
(KHERISIGORGARH)
|
1711006036NRG24240320241148137
|
26/03/2024
|
KALYAN SINGH
|
1711006036WL055032
|
KALYAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KALYANSINGH
|
ICICI BANK LTD(508534)
|
|
158
|
JABERA
|
MP-11-006-036-003/50-B
(KHERISIGORGARH)
|
1711006036NRG24240320241148138
|
26/03/2024
|
RAKESH PATEL
|
1711006036WL055032
|
RAKESH PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
JABERA
|
MP-11-006-036-003/56
(KHERISIGORGARH)
|
1711006036NRG24240320241148139
|
26/03/2024
|
SHARDA PRASAD
|
1711006036WL055032
|
SHARDA PRASAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SHARDAPRASAD
|
ICICI BANK LTD(508534)
|
|
160
|
JABERA
|
MP-11-006-036-004/24-A
(KHERISIGORGARH)
|
1711006036NRG24240320241148144
|
26/03/2024
|
PREETI BAI MEHRA
|
1711006036WL055032
|
PREETI BAI MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
PREETIBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JABERA
|
MP-11-006-036-004/26-D
(KHERISIGORGARH)
|
1711006036NRG24240320241148145
|
26/03/2024
|
Anjana
|
1711006036WL055032
|
Anjana
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
162
|
JABERA
|
MP-11-006-036-004/34
(KHERISIGORGARH)
|
1711006036NRG24240320241148147
|
26/03/2024
|
Ramvati
|
1711006036WL055032
|
Ramvati
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ramvati
|
ICICI BANK LTD(508534)
|
|
163
|
JABERA
|
MP-11-006-036-004/41
(KHERISIGORGARH)
|
1711006036NRG24240320241148148
|
26/03/2024
|
MEERA BAI
|
1711006036WL055032
|
MEERA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MEERABAI
|
ICICI BANK LTD(508534)
|
|
164
|
JABERA
|
MP-11-006-036-005/111
(KHERISIGORGARH)
|
1711006036NRG24240320241148151
|
26/03/2024
|
BHAGAVAT PATEL
|
1711006036WL055032
|
BHAGAVAT PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BHAGAVATPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
165
|
JABERA
|
MP-11-006-036-005/24
(KHERISIGORGARH)
|
1711006036NRG24240320241148159
|
26/03/2024
|
chetram
|
1711006036WL055032
|
chetram
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
chetram
|
ICICI BANK LTD(508534)
|
|
166
|
JABERA
|
MP-11-006-036-005/25
(KHERISIGORGARH)
|
1711006036NRG24240320241148160
|
26/03/2024
|
RAGHUVEER
|
1711006036WL055032
|
RAGHUVEER
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
167
|
JABERA
|
MP-11-006-036-005/35
(KHERISIGORGARH)
|
1711006036NRG24240320241148162
|
26/03/2024
|
bedee singh
|
1711006036WL055032
|
bedee singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
bedeesingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JABERA
|
MP-11-006-036-005/52
(KHERISIGORGARH)
|
1711006036NRG24240320241148165
|
26/03/2024
|
DAL SINGH
|
1711006036WL055032
|
DAL SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
JABERA
|
MP-11-006-036-005/56
(KHERISIGORGARH)
|
1711006036NRG24240320241148080
|
26/03/2024
|
BHAGEERATH
|
1711006036WL055030
|
BHAGEERATH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
BHAGEERATH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JABERA
|
MP-11-006-036-005/57
(KHERISIGORGARH)
|
1711006036NRG24240320241148081
|
26/03/2024
|
SUMMER SINGH
|
1711006036WL055030
|
SUMMER SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
SUMMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
JABERA
|
MP-11-006-036-005/58
(KHERISIGORGARH)
|
1711006036NRG24240320241148168
|
26/03/2024
|
KAILASH SINGH
|
1711006036WL055032
|
KAILASH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KAILASHSINGH
|
ICICI BANK LTD(508534)
|
|
172
|
JABERA
|
MP-11-006-036-005/61
(KHERISIGORGARH)
|
1711006036NRG24240320241148170
|
26/03/2024
|
YAGPRATAP
|
1711006036WL055032
|
YAGPRATAP
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
YAGPRATAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
JABERA
|
MP-11-006-036-005/62
(KHERISIGORGARH)
|
1711006036NRG24240320241148082
|
26/03/2024
|
RACHANA
|
1711006036WL055030
|
RACHANA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
JABERA
|
MP-11-006-036-005/74
(KHERISIGORGARH)
|
1711006036NRG24240320241148083
|
26/03/2024
|
GOPAL
|
1711006036WL055030
|
GOPAL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
JABERA
|
MP-11-006-036-005/75
(KHERISIGORGARH)
|
1711006036NRG24240320241148172
|
26/03/2024
|
SHOBHARANI
|
1711006036WL055032
|
SHOBHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
JABERA
|
MP-11-006-036-005/93
(KHERISIGORGARH)
|
1711006036NRG24240320241148173
|
26/03/2024
|
CHHATRAPAL
|
1711006036WL055032
|
CHHATRAPAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
CHHATRAPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
177
|
JABERA
|
MP-11-006-038-001/15
(HARDUWASADAK)
|
1711006038NRG24260320241153586
|
26/03/2024
|
PARAM SINGH
|
1711006038WL055236
|
PARAM SINGH
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
19/04/2024
|
|
399591051
|
|
PARAMSINGH
|
ICICI BANK LTD(508534)
|
|
178
|
JABERA
|
MP-11-006-038-001/29
(HARDUWASADAK)
|
1711006038NRG24260320241153717
|
26/03/2024
|
MAYARANI
|
1711006038WL055243
|
MAYARANI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
179
|
JABERA
|
MP-11-006-038-001/41
(HARDUWASADAK)
|
1711006038NRG24260320241153718
|
26/03/2024
|
KAVITA
|
1711006038WL055243
|
KAVITA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
180
|
JABERA
|
MP-11-006-038-003/108
(HARDUWASADAK)
|
1711006038NRG24260320241153719
|
26/03/2024
|
RAMSWARUO
|
1711006038WL055243
|
RAMSWARUO
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAMSWARUO
|
ICICI BANK LTD(508534)
|
|
181
|
JABERA
|
MP-11-006-038-003/108
(HARDUWASADAK)
|
1711006038NRG24260320241153720
|
26/03/2024
|
RASHMITA
|
1711006038WL055243
|
RASHMITA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
RASHMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JABERA
|
MP-11-006-038-003/138
(HARDUWASADAK)
|
1711006038NRG24260320241153721
|
26/03/2024
|
PHUL SINGH
|
1711006038WL055243
|
PHUL SINGH
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
PHULSINGH
|
ICICI BANK LTD(508534)
|
|
183
|
JABERA
|
MP-11-006-038-003/180
(HARDUWASADAK)
|
1711006038NRG24260320241153722
|
26/03/2024
|
ROOPLAL
|
1711006038WL055243
|
ROOPLAL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
JABERA
|
MP-11-006-038-003/263-A
(HARDUWASADAK)
|
1711006038NRG24260320241153634
|
26/03/2024
|
Mahraj singh
|
1711006038WL055238
|
Mahraj singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
JABERA
|
MP-11-006-038-003/263-A
(HARDUWASADAK)
|
1711006038NRG24260320241153635
|
26/03/2024
|
Parvati bai
|
1711006038WL055238
|
Parvati bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
JABERA
|
MP-11-006-038-003/268
(HARDUWASADAK)
|
1711006038NRG24260320241153636
|
26/03/2024
|
JAGRANI
|
1711006038WL055238
|
JAGRANI
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399591051
|
|
JAGRANI
|
ICICI BANK LTD(508534)
|
|
187
|
JABERA
|
MP-11-006-038-003/282
(HARDUWASADAK)
|
1711006038NRG24260320241153724
|
26/03/2024
|
badi bahu
|
1711006038WL055243
|
badi bahu
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
badibahu
|
UNION BANK OF INDIA(508500)
|
|
188
|
JABERA
|
MP-11-006-038-003/400
(HARDUWASADAK)
|
1711006038NRG24260320241153638
|
26/03/2024
|
RAJENDRA
|
1711006038WL055238
|
RAJENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
JABERA
|
MP-11-006-038-003/465
(HARDUWASADAK)
|
1711006038NRG24260320241153727
|
26/03/2024
|
LUDKI BAI
|
1711006038WL055243
|
LUDKI BAI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
LUDKIBAI
|
ICICI BANK LTD(508534)
|
|
190
|
JABERA
|
MP-11-006-038-003/558
(HARDUWASADAK)
|
1711006038NRG24260320241153728
|
26/03/2024
|
khilan
|
1711006038WL055243
|
khilan
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
191
|
JABERA
|
MP-11-006-038-003/605
(HARDUWASADAK)
|
1711006038NRG24260320241153729
|
26/03/2024
|
DURJAN
|
1711006038WL055243
|
DURJAN
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
JABERA
|
MP-11-006-038-003/687
(HARDUWASADAK)
|
1711006038NRG24260320241153730
|
26/03/2024
|
ROOP RAIKWAR
|
1711006038WL055243
|
ROOP RAIKWAR
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
ROOPRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JABERA
|
MP-11-006-038-003/697
(HARDUWASADAK)
|
1711006038NRG24260320241153731
|
26/03/2024
|
RAJENDRA KUMAR
|
1711006038WL055243
|
RAJENDRA KUMAR
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAJENDRAKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
194
|
JABERA
|
MP-11-006-038-003/697
(HARDUWASADAK)
|
1711006038NRG24260320241153732
|
26/03/2024
|
RUKMAN
|
1711006038WL055243
|
RUKMAN
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
RUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JABERA
|
MP-11-006-040-001/168-B
(GHANAMAILI)
|
1711006040NRG24240320241148730
|
26/03/2024
|
Mahendra Yadav
|
1711006040WL055055
|
Mahendra Yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MahendraYadav
|
UNION BANK OF INDIA(508500)
|
|
196
|
JABERA
|
MP-11-006-040-001/168-B
(GHANAMAILI)
|
1711006040NRG24250320241151709
|
26/03/2024
|
Mahendra Yadav
|
1711006040WL055139
|
Mahendra Yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MahendraYadav
|
UNION BANK OF INDIA(508500)
|
|
197
|
JABERA
|
MP-11-006-040-001/647
(GHANAMAILI)
|
1711006040NRG24250320241152055
|
26/03/2024
|
Ramlali
|
1711006040WL055140
|
Ramlali
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JABERA
|
MP-11-006-040-001/647
(GHANAMAILI)
|
1711006040NRG24240320241149076
|
26/03/2024
|
Ramlali
|
1711006040WL055056
|
Ramlali
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JABERA
|
MP-11-006-046-001/114
(GOLAPATI)
|
1711006046NRG24260320241152621
|
26/03/2024
|
SAROJ RANI
|
1711006046WL055181
|
SAROJ RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
JABERA
|
MP-11-006-046-001/4
(GOLAPATI)
|
1711006046NRG24260320241152640
|
26/03/2024
|
Sangita
|
1711006046WL055181
|
Sangita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sangita
|
ICICI BANK LTD(508534)
|
|
201
|
JABERA
|
MP-11-006-067-002/143-B
(SUNWARH)
|
1711006067NRG24240320241150483
|
26/03/2024
|
DEEPAK MAHRA
|
1711006067WL055092
|
DEEPAK MAHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DEEPAKMAHRA
|
UNION BANK OF INDIA(508500)
|
|
202
|
JABERA
|
MP-11-006-067-002/68-A
(SUNWARH)
|
1711006067NRG24240320241150497
|
26/03/2024
|
AEVAN
|
1711006067WL055092
|
AEVAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
AEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140335
|
140335
|
|
|
|
|
|
|
|
|
203
|
JABERA
|
MP-11-006-023-002/200
(BIJORA)
|
1711006023NRG24260320241152937
|
26/03/2024
|
Ritu
|
1711006023WL055193
|
Ritu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JABERA
|
MP-11-006-043-002/242-B
(BIJADONGRI)
|
1711006043NRG24240320241150405
|
26/03/2024
|
GANGA
|
1711006043WL055090
|
GANGA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
205
|
JABERA
|
MP-11-006-012-004/580-A
(SAGRA)
|
1711006012NRG24240320241150308
|
26/03/2024
|
santoshrani
|
1711006012WL055082
|
santoshrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
JABERA
|
MP-11-006-023-002/100-A
(BIJORA)
|
1711006023NRG24260320241152946
|
26/03/2024
|
BARE SINGH
|
1711006023WL055194
|
BARE SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BARESINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
JABERA
|
MP-11-006-023-002/100-A
(BIJORA)
|
1711006023NRG24260320241152947
|
26/03/2024
|
kusum bai
|
1711006023WL055194
|
kusum bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
JABERA
|
MP-11-006-023-002/111
(BIJORA)
|
1711006023NRG24260320241152948
|
26/03/2024
|
mohan singh
|
1711006023WL055194
|
mohan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
JABERA
|
MP-11-006-023-002/111-A
(BIJORA)
|
1711006023NRG24260320241152950
|
26/03/2024
|
chhappan singh
|
1711006023WL055194
|
chhappan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
chhappansingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
JABERA
|
MP-11-006-023-002/112
(BIJORA)
|
1711006023NRG24260320241152951
|
26/03/2024
|
POORAN
|
1711006023WL055194
|
POORAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
JABERA
|
MP-11-006-023-002/112
(BIJORA)
|
1711006023NRG24260320241152952
|
26/03/2024
|
POORAN
|
1711006023WL055194
|
POORAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
POORAN
|
UNION BANK OF INDIA(508500)
|
|
212
|
JABERA
|
MP-11-006-023-002/117
(BIJORA)
|
1711006023NRG24260320241152953
|
26/03/2024
|
devi singh
|
1711006023WL055194
|
devi singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
JABERA
|
MP-11-006-023-002/117
(BIJORA)
|
1711006023NRG24260320241152954
|
26/03/2024
|
pan bai
|
1711006023WL055194
|
pan bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
214
|
JABERA
|
MP-11-006-023-002/128
(BIJORA)
|
1711006023NRG24260320241152959
|
26/03/2024
|
Lekan
|
1711006023WL055194
|
Lekan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Lekan
|
STATE BANK OF INDIA(508548)
|
|
215
|
JABERA
|
MP-11-006-023-002/139
(BIJORA)
|
1711006023NRG24260320241152963
|
26/03/2024
|
NIRAN
|
1711006023WL055194
|
NIRAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
NIRAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
JABERA
|
MP-11-006-023-002/139
(BIJORA)
|
1711006023NRG24260320241152964
|
26/03/2024
|
NIRAN
|
1711006023WL055194
|
NIRAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
NIRAN
|
UNION BANK OF INDIA(508500)
|
|
217
|
JABERA
|
MP-11-006-023-002/36
(BIJORA)
|
1711006023NRG24260320241152967
|
26/03/2024
|
TODAL SINGH
|
1711006023WL055194
|
TODAL SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
TODALSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
JABERA
|
MP-11-006-023-002/37
(BIJORA)
|
1711006023NRG24260320241152940
|
26/03/2024
|
DEEPA BAI
|
1711006023WL055193
|
DEEPA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DEEPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JABERA
|
MP-11-006-023-002/37
(BIJORA)
|
1711006023NRG24260320241152939
|
26/03/2024
|
ram singh
|
1711006023WL055193
|
ram singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
JABERA
|
MP-11-006-023-002/94
(BIJORA)
|
1711006023NRG24260320241152942
|
26/03/2024
|
KOSHILYA
|
1711006023WL055193
|
KOSHILYA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KOSHILYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
JABERA
|
MP-11-006-023-002/94
(BIJORA)
|
1711006023NRG24260320241152943
|
26/03/2024
|
KOSHILYA
|
1711006023WL055193
|
KOSHILYA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KOSHILYA
|
UNION BANK OF INDIA(508500)
|
|
222
|
JABERA
|
MP-11-006-043-002/8-C
(BIJADONGRI)
|
1711006043NRG24240320241150421
|
26/03/2024
|
Kranti Ahirwal
|
1711006043WL055090
|
Kranti Ahirwal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
KrantiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
223
|
JABERA
|
MP-11-006-059-001/107
(KATANGI)
|
1711006059NRG24260320241152787
|
26/03/2024
|
SHANTI BAI
|
1711006059WL055188
|
SHANTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
JABERA
|
MP-11-006-059-001/126
(KATANGI)
|
1711006059NRG24260320241152790
|
26/03/2024
|
MEENA BAI
|
1711006059WL055188
|
MEENA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MEENABAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
JABERA
|
MP-11-006-059-001/140
(KATANGI)
|
1711006059NRG24260320241152793
|
26/03/2024
|
GHANSHYAM
|
1711006059WL055188
|
GHANSHYAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
JABERA
|
MP-11-006-059-001/77
(KATANGI)
|
1711006059NRG24260320241152808
|
26/03/2024
|
Summer
|
1711006059WL055188
|
Summer
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Summer
|
ICICI BANK LTD(508534)
|
|
227
|
JABERA
|
MP-11-006-059-001/79
(KATANGI)
|
1711006059NRG24260320241152809
|
26/03/2024
|
SANTOSH
|
1711006059WL055188
|
SANTOSH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
228
|
JABERA
|
MP-11-006-043-002/242-D
(BIJADONGRI)
|
1711006043NRG24240320241150406
|
26/03/2024
|
NIKITA
|
1711006043WL055090
|
NIKITA
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
229
|
JABERA
|
MP-11-006-012-001/50-A
(SAGRA)
|
1711006012NRG24240320241150214
|
26/03/2024
|
bablu
|
1711006012WL055082
|
bablu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
bablu
|
INDIAN BANK(607105)
|
|
230
|
JABERA
|
MP-11-006-012-001/51
(SAGRA)
|
1711006012NRG24240320241150215
|
26/03/2024
|
PUNNA
|
1711006012WL055082
|
PUNNA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
JABERA
|
MP-11-006-012-003/100-B
(SAGRA)
|
1711006012NRG24240320241150224
|
26/03/2024
|
ajay
|
1711006012WL055082
|
ajay
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
232
|
JABERA
|
MP-11-006-012-003/15
(SAGRA)
|
1711006012NRG24240320241150225
|
26/03/2024
|
hargovind
|
1711006012WL055082
|
hargovind
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
hargovind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
233
|
JABERA
|
MP-11-006-012-003/16-A
(SAGRA)
|
1711006012NRG24240320241150226
|
26/03/2024
|
babli
|
1711006012WL055082
|
babli
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
babli
|
UNION BANK OF INDIA(508500)
|
|
234
|
JABERA
|
MP-11-006-012-003/221
(SAGRA)
|
1711006012NRG24240320241150227
|
26/03/2024
|
shankar
|
1711006012WL055082
|
shankar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
235
|
JABERA
|
MP-11-006-012-003/222
(SAGRA)
|
1711006012NRG24240320241150228
|
26/03/2024
|
rahim
|
1711006012WL055082
|
rahim
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
rahim
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
236
|
JABERA
|
MP-11-006-012-003/27-A
(SAGRA)
|
1711006012NRG24240320241150229
|
26/03/2024
|
ketu
|
1711006012WL055082
|
ketu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ketu
|
UNION BANK OF INDIA(508500)
|
|
237
|
JABERA
|
MP-11-006-012-003/52-B
(SAGRA)
|
1711006012NRG24240320241150230
|
26/03/2024
|
asib
|
1711006012WL055082
|
asib
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
asib
|
UNION BANK OF INDIA(508500)
|
|
238
|
JABERA
|
MP-11-006-012-003/67
(SAGRA)
|
1711006012NRG24240320241150232
|
26/03/2024
|
prahlad
|
1711006012WL055082
|
prahlad
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
239
|
JABERA
|
MP-11-006-012-003/86-B
(SAGRA)
|
1711006012NRG24240320241150234
|
26/03/2024
|
vikram
|
1711006012WL055082
|
vikram
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
|
240
|
JABERA
|
MP-11-006-012-004/136-B
(SAGRA)
|
1711006012NRG24240320241150238
|
26/03/2024
|
ansho bai
|
1711006012WL055082
|
ansho bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
anshobai
|
UNION BANK OF INDIA(508500)
|
|
241
|
JABERA
|
MP-11-006-012-004/145-C
(SAGRA)
|
1711006012NRG24240320241150239
|
26/03/2024
|
rekha
|
1711006012WL055082
|
rekha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
242
|
JABERA
|
MP-11-006-012-004/145-D
(SAGRA)
|
1711006012NRG24240320241150240
|
26/03/2024
|
somti
|
1711006012WL055082
|
somti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
somti
|
UNION BANK OF INDIA(508500)
|
|
243
|
JABERA
|
MP-11-006-012-004/151-B
(SAGRA)
|
1711006012NRG24240320241150242
|
26/03/2024
|
mohan sen
|
1711006012WL055082
|
mohan sen
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
mohansen
|
UNION BANK OF INDIA(508500)
|
|
244
|
JABERA
|
MP-11-006-012-004/167-A
(SAGRA)
|
1711006012NRG24240320241150244
|
26/03/2024
|
sunil
|
1711006012WL055082
|
sunil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
245
|
JABERA
|
MP-11-006-012-004/167-B
(SAGRA)
|
1711006012NRG24240320241150245
|
26/03/2024
|
sushil
|
1711006012WL055082
|
sushil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
sushil
|
UNION BANK OF INDIA(508500)
|
|
246
|
JABERA
|
MP-11-006-012-004/170-A
(SAGRA)
|
1711006012NRG24240320241150247
|
26/03/2024
|
Bharat
|
1711006012WL055082
|
Bharat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
247
|
JABERA
|
MP-11-006-012-004/175-A
(SAGRA)
|
1711006012NRG24240320241150248
|
26/03/2024
|
rajkumar
|
1711006012WL055082
|
rajkumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
248
|
JABERA
|
MP-11-006-012-004/176-B
(SAGRA)
|
1711006012NRG24240320241150250
|
26/03/2024
|
rajjo
|
1711006012WL055082
|
rajjo
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
rajjo
|
UNION BANK OF INDIA(508500)
|
|
249
|
JABERA
|
MP-11-006-012-004/176-C
(SAGRA)
|
1711006012NRG24240320241150251
|
26/03/2024
|
deepa yadav
|
1711006012WL055082
|
deepa yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
deepayadav
|
UNION BANK OF INDIA(508500)
|
|
250
|
JABERA
|
MP-11-006-012-004/178-B
(SAGRA)
|
1711006012NRG24240320241150252
|
26/03/2024
|
rammilan
|
1711006012WL055082
|
rammilan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
JABERA
|
MP-11-006-012-004/186-B
(SAGRA)
|
1711006012NRG24240320241150253
|
26/03/2024
|
dipak
|
1711006012WL055082
|
dipak
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
dipak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
JABERA
|
MP-11-006-012-004/197-C
(SAGRA)
|
1711006012NRG24240320241150256
|
26/03/2024
|
sunil
|
1711006012WL055082
|
sunil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
253
|
JABERA
|
MP-11-006-012-004/199-A
(SAGRA)
|
1711006012NRG24240320241150257
|
26/03/2024
|
dhruv
|
1711006012WL055082
|
dhruv
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
dhruv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
JABERA
|
MP-11-006-012-004/199-B
(SAGRA)
|
1711006012NRG24240320241150258
|
26/03/2024
|
Neha
|
1711006012WL055082
|
Neha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JABERA
|
MP-11-006-012-004/206-B
(SAGRA)
|
1711006012NRG24240320241150260
|
26/03/2024
|
Rani
|
1711006012WL055082
|
Rani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JABERA
|
MP-11-006-012-004/217
(SAGRA)
|
1711006012NRG24240320241150261
|
26/03/2024
|
ballu
|
1711006012WL055082
|
ballu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
257
|
JABERA
|
MP-11-006-012-004/230-B
(SAGRA)
|
1711006012NRG24240320241150265
|
26/03/2024
|
rohit
|
1711006012WL055082
|
rohit
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
258
|
JABERA
|
MP-11-006-012-004/241-B
(SAGRA)
|
1711006012NRG24240320241150267
|
26/03/2024
|
sanjay
|
1711006012WL055082
|
sanjay
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
259
|
JABERA
|
MP-11-006-012-004/252-B
(SAGRA)
|
1711006012NRG24240320241150268
|
26/03/2024
|
muskan
|
1711006012WL055082
|
muskan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
muskan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
JABERA
|
MP-11-006-012-004/260-B
(SAGRA)
|
1711006012NRG24240320241150270
|
26/03/2024
|
Abhisek
|
1711006012WL055082
|
Abhisek
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
|
261
|
JABERA
|
MP-11-006-012-004/260-C
(SAGRA)
|
1711006012NRG24240320241150271
|
26/03/2024
|
Dileep
|
1711006012WL055082
|
Dileep
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Dileep
|
UNION BANK OF INDIA(508500)
|
|
262
|
JABERA
|
MP-11-006-012-004/260-D
(SAGRA)
|
1711006012NRG24240320241150272
|
26/03/2024
|
Premlal
|
1711006012WL055082
|
Premlal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Premlal
|
IDBI BANK(607095)
|
|
263
|
JABERA
|
MP-11-006-012-004/266-A
(SAGRA)
|
1711006012NRG24240320241150273
|
26/03/2024
|
Arti
|
1711006012WL055082
|
Arti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
264
|
JABERA
|
MP-11-006-012-004/297-A
(SAGRA)
|
1711006012NRG24240320241150277
|
26/03/2024
|
premsankar
|
1711006012WL055082
|
premsankar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
premsankar
|
UNION BANK OF INDIA(508500)
|
|
265
|
JABERA
|
MP-11-006-012-004/30-A
(SAGRA)
|
1711006012NRG24240320241150278
|
26/03/2024
|
amir
|
1711006012WL055082
|
amir
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
amir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
JABERA
|
MP-11-006-012-004/322-B
(SAGRA)
|
1711006012NRG24240320241150281
|
26/03/2024
|
santosh
|
1711006012WL055082
|
santosh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
267
|
JABERA
|
MP-11-006-012-004/323-B
(SAGRA)
|
1711006012NRG24240320241150283
|
26/03/2024
|
sunder
|
1711006012WL055082
|
sunder
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JABERA
|
MP-11-006-012-004/325-B
(SAGRA)
|
1711006012NRG24240320241150284
|
26/03/2024
|
pushpendra
|
1711006012WL055082
|
pushpendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
269
|
JABERA
|
MP-11-006-012-004/329-B
(SAGRA)
|
1711006012NRG24240320241150286
|
26/03/2024
|
rashmi
|
1711006012WL055082
|
rashmi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
270
|
JABERA
|
MP-11-006-012-004/355
(SAGRA)
|
1711006012NRG24240320241150289
|
26/03/2024
|
bhhadur
|
1711006012WL055082
|
bhhadur
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
bhhadur
|
UNION BANK OF INDIA(508500)
|
|
271
|
JABERA
|
MP-11-006-012-004/357-D
(SAGRA)
|
1711006012NRG24240320241150291
|
26/03/2024
|
Sourabh
|
1711006012WL055082
|
Sourabh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sourabh
|
UNION BANK OF INDIA(508500)
|
|
272
|
JABERA
|
MP-11-006-012-004/40-A
(SAGRA)
|
1711006012NRG24240320241150292
|
26/03/2024
|
durjan singh
|
1711006012WL055082
|
durjan singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
durjansingh
|
BANK OF BARODA(606985)
|
|
273
|
JABERA
|
MP-11-006-012-004/40-B
(SAGRA)
|
1711006012NRG24240320241150293
|
26/03/2024
|
pratap
|
1711006012WL055082
|
pratap
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
274
|
JABERA
|
MP-11-006-012-004/501-C
(SAGRA)
|
1711006012NRG24240320241150300
|
26/03/2024
|
pooja
|
1711006012WL055082
|
pooja
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
275
|
JABERA
|
MP-11-006-012-004/551
(SAGRA)
|
1711006012NRG24240320241150302
|
26/03/2024
|
rekha
|
1711006012WL055082
|
rekha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
JABERA
|
MP-11-006-012-004/579
(SAGRA)
|
1711006012NRG24240320241150306
|
26/03/2024
|
bhupat patel
|
1711006012WL055082
|
bhupat patel
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
bhupatpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
JABERA
|
MP-11-006-012-004/580
(SAGRA)
|
1711006012NRG24240320241150307
|
26/03/2024
|
dasoda
|
1711006012WL055082
|
dasoda
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
dasoda
|
UNION BANK OF INDIA(508500)
|
|
278
|
JABERA
|
MP-11-006-012-004/583
(SAGRA)
|
1711006012NRG24240320241150310
|
26/03/2024
|
archna
|
1711006012WL055082
|
archna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
279
|
JABERA
|
MP-11-006-012-004/583
(SAGRA)
|
1711006012NRG24240320241150309
|
26/03/2024
|
ravi
|
1711006012WL055082
|
ravi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
280
|
JABERA
|
MP-11-006-012-004/584
(SAGRA)
|
1711006012NRG24240320241150311
|
26/03/2024
|
Mahesh
|
1711006012WL055082
|
Mahesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
JABERA
|
MP-11-006-012-004/584
(SAGRA)
|
1711006012NRG24240320241150312
|
26/03/2024
|
Ramkali
|
1711006012WL055082
|
Ramkali
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
JABERA
|
MP-11-006-012-004/75
(SAGRA)
|
1711006012NRG24240320241150315
|
26/03/2024
|
KALICHARAN
|
1711006012WL055082
|
KALICHARAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KALICHARAN
|
ICICI BANK LTD(508534)
|
|
283
|
JABERA
|
MP-11-006-012-004/81-B
(SAGRA)
|
1711006012NRG24240320241150316
|
26/03/2024
|
ravendra
|
1711006012WL055082
|
ravendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ravendra
|
UNION BANK OF INDIA(508500)
|
|
284
|
JABERA
|
MP-11-006-012-004/99-A
(SAGRA)
|
1711006012NRG24240320241150318
|
26/03/2024
|
Avinash
|
1711006012WL055082
|
Avinash
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Avinash
|
STATE BANK OF INDIA(508548)
|
|
285
|
JABERA
|
MP-11-006-014-001/16-C
(MALA)
|
1711006014NRG24250320241152260
|
26/03/2024
|
ROSHNI
|
1711006014WL055142
|
ROSHNI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399591051
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
286
|
JABERA
|
MP-11-006-023-002/111
(BIJORA)
|
1711006023NRG24260320241152949
|
26/03/2024
|
RATI BAI
|
1711006023WL055194
|
RATI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RATIBAI
|
UNION BANK OF INDIA(508500)
|
|
287
|
JABERA
|
MP-11-006-023-002/117-A
(BIJORA)
|
1711006023NRG24260320241152955
|
26/03/2024
|
VIKRAM SINGH
|
1711006023WL055194
|
VIKRAM SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
VIKRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
JABERA
|
MP-11-006-023-002/117-A
(BIJORA)
|
1711006023NRG24260320241152956
|
26/03/2024
|
VIKRAM SINGH
|
1711006023WL055194
|
VIKRAM SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
VIKRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
JABERA
|
MP-11-006-023-002/119
(BIJORA)
|
1711006023NRG24260320241152958
|
26/03/2024
|
Umarao
|
1711006023WL055194
|
Umarao
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Umarao
|
UNION BANK OF INDIA(508500)
|
|
290
|
JABERA
|
MP-11-006-023-002/119
(BIJORA)
|
1711006023NRG24260320241152957
|
26/03/2024
|
UMRAO
|
1711006023WL055194
|
UMRAO
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
UMRAO
|
UNION BANK OF INDIA(508500)
|
|
291
|
JABERA
|
MP-11-006-023-002/128
(BIJORA)
|
1711006023NRG24260320241152960
|
26/03/2024
|
MAYA BAI
|
1711006023WL055194
|
MAYA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
|
292
|
JABERA
|
MP-11-006-023-002/130-A
(BIJORA)
|
1711006023NRG24260320241152961
|
26/03/2024
|
Radha
|
1711006023WL055194
|
Radha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
293
|
JABERA
|
MP-11-006-023-002/136-A
(BIJORA)
|
1711006023NRG24260320241152962
|
26/03/2024
|
RADHE SINGH
|
1711006023WL055194
|
RADHE SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RADHESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JABERA
|
MP-11-006-023-002/148
(BIJORA)
|
1711006023NRG24260320241152966
|
26/03/2024
|
USHA
|
1711006023WL055194
|
USHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
295
|
JABERA
|
MP-11-006-023-002/149
(BIJORA)
|
1711006023NRG24260320241152928
|
26/03/2024
|
RAJJU SINGH
|
1711006023WL055193
|
RAJJU SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399591051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
JABERA
|
MP-11-006-023-002/149
(BIJORA)
|
1711006023NRG24260320241152929
|
26/03/2024
|
RAJJU SINGH
|
1711006023WL055193
|
RAJJU SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAJJUSINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
JABERA
|
MP-11-006-023-002/161
(BIJORA)
|
1711006023NRG24260320241152930
|
26/03/2024
|
Shishupal
|
1711006023WL055193
|
Shishupal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Shishupal
|
UNION BANK OF INDIA(508500)
|
|
298
|
JABERA
|
MP-11-006-023-002/161
(BIJORA)
|
1711006023NRG24260320241152931
|
26/03/2024
|
Shishupal
|
1711006023WL055193
|
Shishupal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Shishupal
|
UNION BANK OF INDIA(508500)
|
|
299
|
JABERA
|
MP-11-006-023-002/162
(BIJORA)
|
1711006023NRG24260320241152932
|
26/03/2024
|
Deshraj
|
1711006023WL055193
|
Deshraj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
300
|
JABERA
|
MP-11-006-023-002/162
(BIJORA)
|
1711006023NRG24260320241152933
|
26/03/2024
|
Deshraj
|
1711006023WL055193
|
Deshraj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
301
|
JABERA
|
MP-11-006-023-002/163
(BIJORA)
|
1711006023NRG24260320241152934
|
26/03/2024
|
DESHRAJ
|
1711006023WL055193
|
DESHRAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
302
|
JABERA
|
MP-11-006-023-002/163
(BIJORA)
|
1711006023NRG24260320241152935
|
26/03/2024
|
DESHRAJ
|
1711006023WL055193
|
DESHRAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
303
|
JABERA
|
MP-11-006-023-002/169
(BIJORA)
|
1711006023NRG24260320241152936
|
26/03/2024
|
TRILOK
|
1711006023WL055193
|
TRILOK
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
TRILOK
|
UNION BANK OF INDIA(508500)
|
|
304
|
JABERA
|
MP-11-006-023-002/290
(BIJORA)
|
1711006023NRG24260320241152938
|
26/03/2024
|
BILLO BAI
|
1711006023WL055193
|
BILLO BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BILLOBAI
|
UNION BANK OF INDIA(508500)
|
|
305
|
JABERA
|
MP-11-006-023-002/98-A
(BIJORA)
|
1711006023NRG24260320241152944
|
26/03/2024
|
Nrendra
|
1711006023WL055193
|
Nrendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Nrendra
|
UNION BANK OF INDIA(508500)
|
|
306
|
JABERA
|
MP-11-006-023-002/98-A
(BIJORA)
|
1711006023NRG24260320241152945
|
26/03/2024
|
Nrendra
|
1711006023WL055193
|
Nrendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Nrendra
|
UNION BANK OF INDIA(508500)
|
|
307
|
JABERA
|
MP-11-006-031-001/149
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151042
|
26/03/2024
|
Rinkesh sen
|
1711006031WL055112
|
Rinkesh sen
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rinkeshsen
|
UNION BANK OF INDIA(508500)
|
|
308
|
JABERA
|
MP-11-006-031-002/9
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151043
|
26/03/2024
|
Rohni
|
1711006031WL055112
|
Rohni
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rohni
|
UNION BANK OF INDIA(508500)
|
|
309
|
JABERA
|
MP-11-006-031-002/9
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151000
|
26/03/2024
|
Rohni
|
1711006031WL055111
|
Rohni
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rohni
|
UNION BANK OF INDIA(508500)
|
|
310
|
JABERA
|
MP-11-006-031-003/117
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151127
|
26/03/2024
|
Ajay singh lodhi
|
1711006031WL055114
|
Ajay singh lodhi
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ajaysinghlodhi
|
PUNJAB & SIND BANK(607087)
|
|
311
|
JABERA
|
MP-11-006-031-003/150
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151002
|
26/03/2024
|
bhuvani chakravarti
|
1711006031WL055111
|
bhuvani chakravarti
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
bhuvanichakravarti
|
STATE BANK OF INDIA(508548)
|
|
312
|
JABERA
|
MP-11-006-031-003/150
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151046
|
26/03/2024
|
bhuvani chakravarti
|
1711006031WL055112
|
bhuvani chakravarti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
bhuvanichakravarti
|
STATE BANK OF INDIA(508548)
|
|
313
|
JABERA
|
MP-11-006-031-003/153
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151125
|
26/03/2024
|
Anandi vishwakarma
|
1711006031WL055113
|
Anandi vishwakarma
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
Anandivishwakarma
|
ICICI BANK LTD(508534)
|
|
314
|
JABERA
|
MP-11-006-031-003/154
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151047
|
26/03/2024
|
KODU
|
1711006031WL055112
|
KODU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
KODU
|
UNION BANK OF INDIA(508500)
|
|
315
|
JABERA
|
MP-11-006-031-003/154
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151003
|
26/03/2024
|
KODU
|
1711006031WL055111
|
KODU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
KODU
|
UNION BANK OF INDIA(508500)
|
|
316
|
JABERA
|
MP-11-006-031-003/16
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151048
|
26/03/2024
|
Varsha lodhi
|
1711006031WL055112
|
Varsha lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Varshalodhi
|
UNION BANK OF INDIA(508500)
|
|
317
|
JABERA
|
MP-11-006-031-003/173
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151050
|
26/03/2024
|
SURENDRA
|
1711006031WL055112
|
SURENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
318
|
JABERA
|
MP-11-006-031-003/236
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151055
|
26/03/2024
|
Prabha bai
|
1711006031WL055112
|
Prabha bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Prabhabai
|
UNION BANK OF INDIA(508500)
|
|
319
|
JABERA
|
MP-11-006-031-003/24
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151154
|
26/03/2024
|
Sundar lal
|
1711006031WL055120
|
Sundar lal
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sundarlal
|
ICICI BANK LTD(508534)
|
|
320
|
JABERA
|
MP-11-006-031-003/294
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151151
|
26/03/2024
|
Phul singh lodhi
|
1711006031WL055119
|
Phul singh lodhi
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
Phulsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
321
|
JABERA
|
MP-11-006-031-003/295
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151145
|
26/03/2024
|
KARAN SINGH
|
1711006031WL055117
|
KARAN SINGH
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
KARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
JABERA
|
MP-11-006-031-003/297
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151146
|
26/03/2024
|
CHATRAPAL
|
1711006031WL055117
|
CHATRAPAL
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
CHATRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
JABERA
|
MP-11-006-031-003/300
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151152
|
26/03/2024
|
NIJAAM SINGH
|
1711006031WL055119
|
NIJAAM SINGH
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
NIJAAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
JABERA
|
MP-11-006-031-003/35
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151060
|
26/03/2024
|
Kamni lodhi
|
1711006031WL055112
|
Kamni lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Kamnilodhi
|
UNION BANK OF INDIA(508500)
|
|
325
|
JABERA
|
MP-11-006-031-003/35
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151009
|
26/03/2024
|
Kamni lodhi
|
1711006031WL055111
|
Kamni lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
Kamnilodhi
|
UNION BANK OF INDIA(508500)
|
|
326
|
JABERA
|
MP-11-006-031-003/432
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151061
|
26/03/2024
|
neha jain
|
1711006031WL055112
|
neha jain
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
nehajain
|
STATE BANK OF INDIA(508548)
|
|
327
|
JABERA
|
MP-11-006-031-003/471
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151062
|
26/03/2024
|
Veero
|
1711006031WL055112
|
Veero
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Veero
|
UNION BANK OF INDIA(508500)
|
|
328
|
JABERA
|
MP-11-006-031-003/471
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151010
|
26/03/2024
|
Veero
|
1711006031WL055111
|
Veero
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Veero
|
UNION BANK OF INDIA(508500)
|
|
329
|
JABERA
|
MP-11-006-031-003/492
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151064
|
26/03/2024
|
Rahul Raikwar
|
1711006031WL055112
|
Rahul Raikwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RahulRaikwar
|
UNION BANK OF INDIA(508500)
|
|
330
|
JABERA
|
MP-11-006-031-003/515
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151020
|
26/03/2024
|
Durga thakur
|
1711006031WL055111
|
Durga thakur
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Durgathakur
|
UNION BANK OF INDIA(508500)
|
|
331
|
JABERA
|
MP-11-006-031-003/515
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151076
|
26/03/2024
|
Durga thakur
|
1711006031WL055112
|
Durga thakur
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Durgathakur
|
UNION BANK OF INDIA(508500)
|
|
332
|
JABERA
|
MP-11-006-031-003/521
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151024
|
26/03/2024
|
Neeraj ahirwar
|
1711006031WL055111
|
Neeraj ahirwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Neerajahirwar
|
UNION BANK OF INDIA(508500)
|
|
333
|
JABERA
|
MP-11-006-031-003/521
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151079
|
26/03/2024
|
Neeraj ahirwar
|
1711006031WL055112
|
Neeraj ahirwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Neerajahirwar
|
UNION BANK OF INDIA(508500)
|
|
334
|
JABERA
|
MP-11-006-031-003/531
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151085
|
26/03/2024
|
Raghvendra Singh lodhi
|
1711006031WL055112
|
Raghvendra Singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RaghvendraSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
335
|
JABERA
|
MP-11-006-031-003/531
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151030
|
26/03/2024
|
Raghvendra Singh lodhi
|
1711006031WL055111
|
Raghvendra Singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RaghvendraSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
336
|
JABERA
|
MP-11-006-031-003/532
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151031
|
26/03/2024
|
Vodan singh lodhi
|
1711006031WL055111
|
Vodan singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Vodansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
JABERA
|
MP-11-006-031-003/532
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151086
|
26/03/2024
|
Vodan singh lodhi
|
1711006031WL055112
|
Vodan singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Vodansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JABERA
|
MP-11-006-031-003/544
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151040
|
26/03/2024
|
Jitendra athya
|
1711006031WL055111
|
Jitendra athya
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Jitendraathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
JABERA
|
MP-11-006-031-003/544
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151095
|
26/03/2024
|
Jitendra athya
|
1711006031WL055112
|
Jitendra athya
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Jitendraathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JABERA
|
MP-11-006-031-003/60
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151101
|
26/03/2024
|
angad singh lodhi
|
1711006031WL055112
|
angad singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
angadsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
341
|
JABERA
|
MP-11-006-031-003/63
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151102
|
26/03/2024
|
Dashrath chakrvarti
|
1711006031WL055112
|
Dashrath chakrvarti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Dashrathchakrvarti
|
UNION BANK OF INDIA(508500)
|
|
342
|
JABERA
|
MP-11-006-038-003/1224
(HARDUWASADAK)
|
1711006038NRG24260320241153632
|
26/03/2024
|
jayanti ahirwar
|
1711006038WL055238
|
jayanti ahirwar
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399591051
|
|
jayantiahirwar
|
ICICI BANK LTD(508534)
|
|
343
|
JABERA
|
MP-11-006-038-003/212
(HARDUWASADAK)
|
1711006038NRG24260320241153633
|
26/03/2024
|
GIRJA
|
1711006038WL055238
|
GIRJA
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399591051
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
344
|
JABERA
|
MP-11-006-038-003/371
(HARDUWASADAK)
|
1711006038NRG24260320241153637
|
26/03/2024
|
Janak
|
1711006038WL055238
|
Janak
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Janak
|
STATE BANK OF INDIA(508548)
|
|
345
|
JABERA
|
MP-11-006-038-003/387
(HARDUWASADAK)
|
1711006038NRG24260320241153725
|
26/03/2024
|
kalu
|
1711006038WL055243
|
kalu
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
346
|
JABERA
|
MP-11-006-042-004/76-B
(KULUWA)
|
1711006042NRG24250320241152349
|
26/03/2024
|
Priyanka Gound
|
1711006042WL055145
|
Priyanka Gound
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
PriyankaGound
|
UNION BANK OF INDIA(508500)
|
|
347
|
JABERA
|
MP-11-006-042-004/76-D
(KULUWA)
|
1711006042NRG24250320241152350
|
26/03/2024
|
Kala Bai
|
1711006042WL055145
|
Kala Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KalaBai
|
UNION BANK OF INDIA(508500)
|
|
348
|
JABERA
|
MP-11-006-043-002/69-A
(BIJADONGRI)
|
1711006043NRG24240320241150418
|
26/03/2024
|
Arti Lodhi
|
1711006043WL055090
|
Arti Lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
ArtiLodhi
|
UNION BANK OF INDIA(508500)
|
|
349
|
JABERA
|
MP-11-006-046-001/100-A
(GOLAPATI)
|
1711006046NRG24260320241152616
|
26/03/2024
|
LALLU LAL
|
1711006046WL055181
|
LALLU LAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
LALLULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
JABERA
|
MP-11-006-059-001/22
(KATANGI)
|
1711006059NRG24260320241152799
|
26/03/2024
|
sato bai
|
1711006059WL055188
|
sato bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
satobai
|
UNION BANK OF INDIA(508500)
|
|
351
|
JABERA
|
MP-11-006-059-001/25
(KATANGI)
|
1711006059NRG24260320241152800
|
26/03/2024
|
HARI SINGH
|
1711006059WL055188
|
HARI SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
JABERA
|
MP-11-006-059-001/29
(KATANGI)
|
1711006059NRG24260320241152802
|
26/03/2024
|
PREMSINGH
|
1711006059WL055188
|
PREMSINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
|
353
|
JABERA
|
MP-11-006-059-001/41-B
(KATANGI)
|
1711006059NRG24260320241152785
|
26/03/2024
|
LACHCHHI BAI
|
1711006059WL055187
|
LACHCHHI BAI
|
00468
|
UBIN0542881
|
221
|
221
|
Processed
|
19/04/2024
|
|
399591051
|
|
LACHCHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
JABERA
|
MP-11-006-059-001/490
(KATANGI)
|
1711006059NRG24260320241152806
|
26/03/2024
|
PREETAM SINGH
|
1711006059WL055188
|
PREETAM SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
PREETAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
JABERA
|
MP-11-006-059-001/490
(KATANGI)
|
1711006059NRG24260320241152807
|
26/03/2024
|
PREETAM SINGH
|
1711006059WL055188
|
PREETAM SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
PREETAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163540
|
163540
|
|
|
|
|
|
|
|
|
356
|
JABERA
|
MP-11-006-067-002/141-C
(SUNWARH)
|
1711006067NRG24240320241150482
|
26/03/2024
|
ANURAG
|
1711006067WL055092
|
ANURAG
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ANURAG
|
STATE BANK OF INDIA(508548)
|
|
357
|
JABERA
|
MP-11-006-067-002/145-A
(SUNWARH)
|
1711006067NRG24240320241150484
|
26/03/2024
|
PANCHAM LAM
|
1711006067WL055092
|
PANCHAM LAM
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
PANCHAMLAM
|
UNION BANK OF INDIA(508500)
|
|
358
|
JABERA
|
MP-11-006-067-002/231-A
(SUNWARH)
|
1711006067NRG24240320241150487
|
26/03/2024
|
NESAM GOUND
|
1711006067WL055092
|
NESAM GOUND
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
NESAMGOUND
|
UNION BANK OF INDIA(508500)
|
|
359
|
JABERA
|
MP-11-006-067-002/343-A
(SUNWARH)
|
1711006067NRG24240320241150489
|
26/03/2024
|
Neeraj
|
1711006067WL055092
|
Neeraj
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
360
|
JABERA
|
MP-11-006-067-002/361-A
(SUNWARH)
|
1711006067NRG24240320241150493
|
26/03/2024
|
MUKESH KUMAR KACHHI
|
1711006067WL055092
|
MUKESH KUMAR KACHHI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MUKESHKUMARKACHHI
|
ICICI BANK LTD(508534)
|
|
361
|
JABERA
|
MP-11-006-067-002/393-A
(SUNWARH)
|
1711006067NRG24240320241150495
|
26/03/2024
|
sourabh patel
|
1711006067WL055092
|
sourabh patel
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
sourabhpatel
|
STATE BANK OF INDIA(508548)
|
|
362
|
JABERA
|
MP-11-006-067-002/74-A
(SUNWARH)
|
1711006067NRG24240320241150498
|
26/03/2024
|
SAKSHI MEHRA
|
1711006067WL055092
|
SAKSHI MEHRA
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SAKSHIMEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
363
|
JABERA
|
MP-11-006-012-004/344-B
(SAGRA)
|
1711006012NRG24240320241150287
|
26/03/2024
|
golu
|
1711006012WL055082
|
golu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
JABERA
|
MP-11-006-012-004/564
(SAGRA)
|
1711006012NRG24240320241150304
|
26/03/2024
|
ramlal
|
1711006012WL055082
|
ramlal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
365
|
JABERA
|
MP-11-006-015-001/296
(BAMHORIMANGARH)
|
1711006015NRG24220320241140937
|
26/03/2024
|
REENA RAI
|
1711006015WL054715
|
REENA RAI
|
00553
|
INDB0000509
|
663
|
663
|
Processed
|
19/04/2024
|
|
399591051
|
|
REENARAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
366
|
JABERA
|
MP-11-006-012-001/35
(SAGRA)
|
1711006012NRG24240320241150213
|
26/03/2024
|
NARENDRA
|
1711006012WL055082
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
367
|
JABERA
|
MP-11-006-012-004/197-B
(SAGRA)
|
1711006012NRG24240320241150255
|
26/03/2024
|
laxmirani
|
1711006012WL055082
|
laxmirani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
368
|
JABERA
|
MP-11-006-012-004/357-C
(SAGRA)
|
1711006012NRG24240320241150290
|
26/03/2024
|
Anushka
|
1711006012WL055082
|
Anushka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Anushka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
JABERA
|
MP-11-006-012-004/501-B
(SAGRA)
|
1711006012NRG24240320241150299
|
26/03/2024
|
sapna
|
1711006012WL055082
|
sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
370
|
JABERA
|
MP-11-006-012-004/551-B
(SAGRA)
|
1711006012NRG24240320241150303
|
26/03/2024
|
selendra
|
1711006012WL055082
|
selendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
selendra
|
UNION BANK OF INDIA(508500)
|
|
371
|
JABERA
|
MP-11-006-012-004/578
(SAGRA)
|
1711006012NRG24240320241150305
|
26/03/2024
|
sushma rani
|
1711006012WL055082
|
sushma rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
sushmarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
JABERA
|
MP-11-006-012-004/60-A
(SAGRA)
|
1711006012NRG24240320241150314
|
26/03/2024
|
Subham
|
1711006012WL055082
|
Subham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
373
|
JABERA
|
MP-11-006-015-001/713
(BAMHORIMANGARH)
|
1711006015NRG24220320241140942
|
26/03/2024
|
SEETARAM
|
1711006015WL054715
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399591051
|
|
SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
374
|
JABERA
|
MP-11-006-040-001/151-D
(GHANAMAILI)
|
1711006040NRG24240320241148723
|
26/03/2024
|
Gulab Bai Gound
|
1711006040WL055055
|
Gulab Bai Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
GulabBaiGound
|
STATE BANK OF INDIA(508548)
|
|
375
|
JABERA
|
MP-11-006-040-001/151-D
(GHANAMAILI)
|
1711006040NRG24250320241151702
|
26/03/2024
|
Gulab Bai Gound
|
1711006040WL055139
|
Gulab Bai Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
GulabBaiGound
|
STATE BANK OF INDIA(508548)
|
|
376
|
JABERA
|
MP-11-006-046-001/113
(GOLAPATI)
|
1711006046NRG24260320241152619
|
26/03/2024
|
nirpat
|
1711006046WL055181
|
nirpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
nirpat
|
ICICI BANK LTD(508534)
|
|
377
|
JABERA
|
MP-11-006-046-001/4
(GOLAPATI)
|
1711006046NRG24260320241152639
|
26/03/2024
|
NONAYLAL
|
1711006046WL055181
|
NONAYLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
NONAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
JABERA
|
MP-11-006-046-002/40-A
(GOLAPATI)
|
1711006046NRG24260320241152698
|
26/03/2024
|
MeenaRani
|
1711006046WL055181
|
MeenaRani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MeenaRani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
379
|
JABERA
|
MP-11-006-038-003/387
(HARDUWASADAK)
|
1711006038NRG24260320241153726
|
26/03/2024
|
KALLO URF BUDDI
|
1711006038WL055243
|
KALLO URF BUDDI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
KALLOURFBUDDI
|
STATE BANK OF INDIA(508548)
|
|
380
|
JABERA
|
MP-11-006-059-001/15-A
(KATANGI)
|
1711006059NRG24260320241152794
|
26/03/2024
|
RAKESH AHIRWAL
|
1711006059WL055188
|
RAKESH AHIRWAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAKESHAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
JABERA
|
MP-11-006-059-001/15-A
(KATANGI)
|
1711006059NRG24260320241152795
|
26/03/2024
|
RAKESH AHIRWAL
|
1711006059WL055188
|
RAKESH AHIRWAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAKESHAHIRWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
382
|
JABERA
|
MP-11-006-014-001/60-B
(MALA)
|
1711006014NRG24250320241152261
|
26/03/2024
|
Neelu Bee
|
1711006014WL055142
|
Neelu Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399591051
|
|
NeeluBee
|
UNION BANK OF INDIA(508500)
|
|
383
|
JABERA
|
MP-11-006-014-001/61-A
(MALA)
|
1711006014NRG24250320241152262
|
26/03/2024
|
Sameer
|
1711006014WL055142
|
Sameer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sameer
|
UNION BANK OF INDIA(508500)
|
|
384
|
JABERA
|
MP-11-006-014-001/61-B
(MALA)
|
1711006014NRG24250320241152263
|
26/03/2024
|
Rakhi SAhu
|
1711006014WL055142
|
Rakhi SAhu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399591051
|
|
RakhiSAhu
|
UNION BANK OF INDIA(508500)
|
|
385
|
JABERA
|
MP-11-006-014-001/64-B
(MALA)
|
1711006014NRG24250320241152264
|
26/03/2024
|
Bharati
|
1711006014WL055142
|
Bharati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399591051
|
|
Bharati
|
UNION BANK OF INDIA(508500)
|
|
386
|
JABERA
|
MP-11-006-014-001/69-B
(MALA)
|
1711006014NRG24250320241152266
|
26/03/2024
|
Poonam Gound
|
1711006014WL055142
|
Poonam Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399591051
|
|
PoonamGound
|
UNION BANK OF INDIA(508500)
|
|
387
|
JABERA
|
MP-11-006-014-001/73-B
(MALA)
|
1711006014NRG24250320241152267
|
26/03/2024
|
Anil
|
1711006014WL055142
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399591051
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
388
|
JABERA
|
MP-11-006-014-001/77-B
(MALA)
|
1711006014NRG24250320241152268
|
26/03/2024
|
Dharmi
|
1711006014WL055142
|
Dharmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399591051
|
|
Dharmi
|
UNION BANK OF INDIA(508500)
|
|
389
|
JABERA
|
MP-11-006-015-001/231
(BAMHORIMANGARH)
|
1711006015NRG24220320241140936
|
26/03/2024
|
DEENDYAL
|
1711006015WL054715
|
DEENDYAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399591051
|
|
DEENDYAL
|
UNION BANK OF INDIA(508500)
|
|
390
|
JABERA
|
MP-11-006-031-003/119
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151044
|
26/03/2024
|
Lochan lodhi
|
1711006031WL055112
|
Lochan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Lochanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
JABERA
|
MP-11-006-031-003/119
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151001
|
26/03/2024
|
Lochan lodhi
|
1711006031WL055111
|
Lochan lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
Lochanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
JABERA
|
MP-11-006-031-003/124
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151045
|
26/03/2024
|
Anil Singh lodhi
|
1711006031WL055112
|
Anil Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
AnilSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
JABERA
|
MP-11-006-031-003/167
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151126
|
26/03/2024
|
prem singh lodhi
|
1711006031WL055113
|
prem singh lodhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
premsinghlodhi
|
ICICI BANK LTD(508534)
|
|
394
|
JABERA
|
MP-11-006-031-003/169
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151147
|
26/03/2024
|
JALAM LODHI
|
1711006031WL055118
|
JALAM LODHI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
JALAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
JABERA
|
MP-11-006-031-003/172
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151049
|
26/03/2024
|
dharmendra singh lodhi
|
1711006031WL055112
|
dharmendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
dharmendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
JABERA
|
MP-11-006-031-003/225
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151053
|
26/03/2024
|
bhupendra singh lodhi
|
1711006031WL055112
|
bhupendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
bhupendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
JABERA
|
MP-11-006-031-003/230
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151054
|
26/03/2024
|
lakhan singh lodhi
|
1711006031WL055112
|
lakhan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
lakhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
JABERA
|
MP-11-006-031-003/249
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151004
|
26/03/2024
|
khemraj singh lodhi
|
1711006031WL055111
|
khemraj singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
khemrajsinghlodhi
|
ICICI BANK LTD(508534)
|
|
399
|
JABERA
|
MP-11-006-031-003/270
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151149
|
26/03/2024
|
Prakash raikwar
|
1711006031WL055119
|
Prakash raikwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399591051
|
|
Prakashraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
JABERA
|
MP-11-006-031-003/280
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151058
|
26/03/2024
|
Hari Singh
|
1711006031WL055112
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
JABERA
|
MP-11-006-031-003/280
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151006
|
26/03/2024
|
Hari Singh
|
1711006031WL055111
|
Hari Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
JABERA
|
MP-11-006-031-003/473
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151063
|
26/03/2024
|
Kumer singh goud
|
1711006031WL055112
|
Kumer singh goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Kumersinghgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
JABERA
|
MP-11-006-031-003/473
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151011
|
26/03/2024
|
Kumer singh goud
|
1711006031WL055111
|
Kumer singh goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Kumersinghgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
JABERA
|
MP-11-006-031-003/494
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151012
|
26/03/2024
|
Devendra sen
|
1711006031WL055111
|
Devendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Devendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
JABERA
|
MP-11-006-031-003/494
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151065
|
26/03/2024
|
Devendra sen
|
1711006031WL055112
|
Devendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Devendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
JABERA
|
MP-11-006-031-003/495
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151066
|
26/03/2024
|
Brajesh ahirwar
|
1711006031WL055112
|
Brajesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
JABERA
|
MP-11-006-031-003/497
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151067
|
26/03/2024
|
Gyani ahirwar
|
1711006031WL055112
|
Gyani ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Gyaniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
JABERA
|
MP-11-006-031-003/497
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151013
|
26/03/2024
|
Gyani ahirwar
|
1711006031WL055111
|
Gyani ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Gyaniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
JABERA
|
MP-11-006-031-003/498
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151014
|
26/03/2024
|
Sonu ahirwal
|
1711006031WL055111
|
Sonu ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
JABERA
|
MP-11-006-031-003/498
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151068
|
26/03/2024
|
Sonu ahirwal
|
1711006031WL055112
|
Sonu ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JABERA
|
MP-11-006-031-003/500
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151069
|
26/03/2024
|
Manoj Ahirwal
|
1711006031WL055112
|
Manoj Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ManojAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
JABERA
|
MP-11-006-031-003/500
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151015
|
26/03/2024
|
Manoj Ahirwal
|
1711006031WL055111
|
Manoj Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ManojAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
JABERA
|
MP-11-006-031-003/503
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151016
|
26/03/2024
|
Dhansingh lodhi
|
1711006031WL055111
|
Dhansingh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Dhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
JABERA
|
MP-11-006-031-003/503
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151070
|
26/03/2024
|
Dhansingh lodhi
|
1711006031WL055112
|
Dhansingh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Dhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
JABERA
|
MP-11-006-031-003/506
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151072
|
26/03/2024
|
Ganesh
|
1711006031WL055112
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
JABERA
|
MP-11-006-031-003/506
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151017
|
26/03/2024
|
Ganesh
|
1711006031WL055111
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
JABERA
|
MP-11-006-031-003/511
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151018
|
26/03/2024
|
Roshan raikwar
|
1711006031WL055111
|
Roshan raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Roshanraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
JABERA
|
MP-11-006-031-003/511
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151073
|
26/03/2024
|
Roshan raikwar
|
1711006031WL055112
|
Roshan raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Roshanraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
JABERA
|
MP-11-006-031-003/513
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151074
|
26/03/2024
|
Dalchandr jain
|
1711006031WL055112
|
Dalchandr jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Dalchandrjain
|
ICICI BANK LTD(508534)
|
|
420
|
JABERA
|
MP-11-006-031-003/513
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151019
|
26/03/2024
|
Dalchandr jain
|
1711006031WL055111
|
Dalchandr jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Dalchandrjain
|
ICICI BANK LTD(508534)
|
|
421
|
JABERA
|
MP-11-006-031-003/514
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151075
|
26/03/2024
|
Lokendra Patel
|
1711006031WL055112
|
Lokendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
LokendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
JABERA
|
MP-11-006-031-003/516
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151021
|
26/03/2024
|
Devesh ahirwal
|
1711006031WL055111
|
Devesh ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Deveshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
JABERA
|
MP-11-006-031-003/517
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151022
|
26/03/2024
|
Neetu chakrvarti
|
1711006031WL055111
|
Neetu chakrvarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Neetuchakrvarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
JABERA
|
MP-11-006-031-003/517
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151077
|
26/03/2024
|
Neetu chakrvarti
|
1711006031WL055112
|
Neetu chakrvarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Neetuchakrvarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
JABERA
|
MP-11-006-031-003/519
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151078
|
26/03/2024
|
Parshottam singh lodhi
|
1711006031WL055112
|
Parshottam singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Parshottamsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
JABERA
|
MP-11-006-031-003/519
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151023
|
26/03/2024
|
Parshottam singh lodhi
|
1711006031WL055111
|
Parshottam singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Parshottamsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
JABERA
|
MP-11-006-031-003/523
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151080
|
26/03/2024
|
Komal jain
|
1711006031WL055112
|
Komal jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Komaljain
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
JABERA
|
MP-11-006-031-003/523
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151025
|
26/03/2024
|
Komal jain
|
1711006031WL055111
|
Komal jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Komaljain
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
JABERA
|
MP-11-006-031-003/526
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151026
|
26/03/2024
|
Sanju Lodhi
|
1711006031WL055111
|
Sanju Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SanjuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
JABERA
|
MP-11-006-031-003/526
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151081
|
26/03/2024
|
Sanju Lodhi
|
1711006031WL055112
|
Sanju Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SanjuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
JABERA
|
MP-11-006-031-003/527
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151082
|
26/03/2024
|
Yashwant sahu
|
1711006031WL055112
|
Yashwant sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Yashwantsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
JABERA
|
MP-11-006-031-003/527
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151027
|
26/03/2024
|
Yashwant sahu
|
1711006031WL055111
|
Yashwant sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Yashwantsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
JABERA
|
MP-11-006-031-003/528
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151028
|
26/03/2024
|
Ramdas chakrvarti
|
1711006031WL055111
|
Ramdas chakrvarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ramdaschakrvarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
JABERA
|
MP-11-006-031-003/528
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151083
|
26/03/2024
|
Ramdas chakrvarti
|
1711006031WL055112
|
Ramdas chakrvarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ramdaschakrvarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
JABERA
|
MP-11-006-031-003/530
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151084
|
26/03/2024
|
Rajkumar lodhi
|
1711006031WL055112
|
Rajkumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
JABERA
|
MP-11-006-031-003/530
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151029
|
26/03/2024
|
Rajkumar lodhi
|
1711006031WL055111
|
Rajkumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
JABERA
|
MP-11-006-031-003/534
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151087
|
26/03/2024
|
Dhuman singh lodhi
|
1711006031WL055112
|
Dhuman singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Dhumansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
JABERA
|
MP-11-006-031-003/534
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151032
|
26/03/2024
|
Dhuman singh lodhi
|
1711006031WL055111
|
Dhuman singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Dhumansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
JABERA
|
MP-11-006-031-003/535
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151033
|
26/03/2024
|
Rajkumar singh lodhi
|
1711006031WL055111
|
Rajkumar singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rajkumarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
JABERA
|
MP-11-006-031-003/535
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151088
|
26/03/2024
|
Rajkumar singh lodhi
|
1711006031WL055112
|
Rajkumar singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rajkumarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
JABERA
|
MP-11-006-031-003/536
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151089
|
26/03/2024
|
Raj Kumar lodhi
|
1711006031WL055112
|
Raj Kumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RajKumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
JABERA
|
MP-11-006-031-003/536
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151034
|
26/03/2024
|
Raj Kumar lodhi
|
1711006031WL055111
|
Raj Kumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RajKumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
JABERA
|
MP-11-006-031-003/537
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151035
|
26/03/2024
|
Jai singh
|
1711006031WL055111
|
Jai singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Jaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
JABERA
|
MP-11-006-031-003/537
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151090
|
26/03/2024
|
Jai singh
|
1711006031WL055112
|
Jai singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Jaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
JABERA
|
MP-11-006-031-003/538
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151091
|
26/03/2024
|
Jagdish rajak
|
1711006031WL055112
|
Jagdish rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Jagdishrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
JABERA
|
MP-11-006-031-003/538
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151036
|
26/03/2024
|
Jagdish rajak
|
1711006031WL055111
|
Jagdish rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Jagdishrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
JABERA
|
MP-11-006-031-003/539
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151037
|
26/03/2024
|
Mukesh
|
1711006031WL055111
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
JABERA
|
MP-11-006-031-003/539
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151092
|
26/03/2024
|
Mukesh
|
1711006031WL055112
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
JABERA
|
MP-11-006-031-003/542
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151093
|
26/03/2024
|
Bharat Singh lodhi
|
1711006031WL055112
|
Bharat Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BharatSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
JABERA
|
MP-11-006-031-003/542
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151038
|
26/03/2024
|
Bharat Singh lodhi
|
1711006031WL055111
|
Bharat Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BharatSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
JABERA
|
MP-11-006-031-003/543
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151039
|
26/03/2024
|
Satyendra Lodhi
|
1711006031WL055111
|
Satyendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SatyendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
JABERA
|
MP-11-006-031-003/543
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151094
|
26/03/2024
|
Satyendra Lodhi
|
1711006031WL055112
|
Satyendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SatyendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
JABERA
|
MP-11-006-031-003/545
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151041
|
26/03/2024
|
Delan sing
|
1711006031WL055111
|
Delan sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Delansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
JABERA
|
MP-11-006-031-003/545
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151096
|
26/03/2024
|
Delan sing
|
1711006031WL055112
|
Delan sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Delansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JABERA
|
MP-11-006-031-003/547
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151098
|
26/03/2024
|
Rahul ahirwar
|
1711006031WL055112
|
Rahul ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rahulahirwar
|
STATE BANK OF INDIA(508548)
|
|
456
|
JABERA
|
MP-11-006-031-003/548
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151099
|
26/03/2024
|
Pooran athya
|
1711006031WL055112
|
Pooran athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Pooranathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
JABERA
|
MP-11-006-031-003/59
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151100
|
26/03/2024
|
sonu sen
|
1711006031WL055112
|
sonu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
sonusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
JABERA
|
MP-11-006-031-004/355
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151105
|
26/03/2024
|
Muhmmad rakeeb rangrej
|
1711006031WL055112
|
Muhmmad rakeeb rangrej
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Muhmmadrakeebrangrej
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
JABERA
|
MP-11-006-031-004/371
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151106
|
26/03/2024
|
Chandrabhan Singh lodhi
|
1711006031WL055112
|
Chandrabhan Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ChandrabhanSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
JABERA
|
MP-11-006-031-004/372
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151107
|
26/03/2024
|
Mohan singh gound
|
1711006031WL055112
|
Mohan singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Mohansinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
JABERA
|
MP-11-006-031-004/376
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151108
|
26/03/2024
|
Rahul
|
1711006031WL055112
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
462
|
JABERA
|
MP-11-006-031-004/379
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151109
|
26/03/2024
|
Mahendra Singh lodhi
|
1711006031WL055112
|
Mahendra Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MahendraSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
JABERA
|
MP-11-006-031-004/381
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151110
|
26/03/2024
|
Manmohan Singh
|
1711006031WL055112
|
Manmohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ManmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
JABERA
|
MP-11-006-031-004/385
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151111
|
26/03/2024
|
Vinod kumar
|
1711006031WL055112
|
Vinod kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
JABERA
|
MP-11-006-031-004/387
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151112
|
26/03/2024
|
Raj singh lodhi
|
1711006031WL055112
|
Raj singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rajsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
JABERA
|
MP-11-006-031-004/392
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151113
|
26/03/2024
|
Hakam Ahirwal
|
1711006031WL055112
|
Hakam Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
HakamAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
JABERA
|
MP-11-006-031-004/396
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151114
|
26/03/2024
|
Sharup
|
1711006031WL055112
|
Sharup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sharup
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
JABERA
|
MP-11-006-031-004/398
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151115
|
26/03/2024
|
Sachin jain
|
1711006031WL055112
|
Sachin jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sachinjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
JABERA
|
MP-11-006-031-004/400
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151116
|
26/03/2024
|
Shnkar lal
|
1711006031WL055112
|
Shnkar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Shnkarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
JABERA
|
MP-11-006-031-004/402
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151117
|
26/03/2024
|
Kuravan sah
|
1711006031WL055112
|
Kuravan sah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Kuravansah
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
JABERA
|
MP-11-006-031-004/404
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151118
|
26/03/2024
|
Vinod sing
|
1711006031WL055112
|
Vinod sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Vinodsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
JABERA
|
MP-11-006-031-004/406
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151119
|
26/03/2024
|
Hiralal bansal
|
1711006031WL055112
|
Hiralal bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Hiralalbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
JABERA
|
MP-11-006-031-004/545
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151120
|
26/03/2024
|
Bhojraj bansal
|
1711006031WL055112
|
Bhojraj bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Bhojrajbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
JABERA
|
MP-11-006-031-004/546
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151121
|
26/03/2024
|
Suneel sing
|
1711006031WL055112
|
Suneel sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Suneelsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
JABERA
|
MP-11-006-031-004/547
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151122
|
26/03/2024
|
Ram singh lodhi
|
1711006031WL055112
|
Ram singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ramsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
JABERA
|
MP-11-006-031-004/548
(HINOTIKHETSINGH)
|
1711006031NRG24250320241151123
|
26/03/2024
|
Bhagat Singh lodhi
|
1711006031WL055112
|
Bhagat Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BhagatSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
JABERA
|
MP-11-006-042-003/16
(KULUWA)
|
1711006042NRG24250320241152326
|
26/03/2024
|
Mithlesh
|
1711006042WL055145
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
JABERA
|
MP-11-006-042-003/17
(KULUWA)
|
1711006042NRG24250320241152327
|
26/03/2024
|
Amit Kumar Ahirwal
|
1711006042WL055145
|
Amit Kumar Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
AmitKumarAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
JABERA
|
MP-11-006-042-003/17-A
(KULUWA)
|
1711006042NRG24250320241152328
|
26/03/2024
|
Anisha Ahirwal
|
1711006042WL055145
|
Anisha Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
AnishaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
JABERA
|
MP-11-006-042-003/17-D
(KULUWA)
|
1711006042NRG24250320241152329
|
26/03/2024
|
Halli Gond
|
1711006042WL055145
|
Halli Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
HalliGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
JABERA
|
MP-11-006-042-004/70-D
(KULUWA)
|
1711006042NRG24250320241152330
|
26/03/2024
|
Rahu
|
1711006042WL055145
|
Rahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
JABERA
|
MP-11-006-042-004/71
(KULUWA)
|
1711006042NRG24250320241152331
|
26/03/2024
|
Govind
|
1711006042WL055145
|
Govind
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
19/04/2024
|
|
399591051
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
JABERA
|
MP-11-006-042-004/71-B
(KULUWA)
|
1711006042NRG24250320241152332
|
26/03/2024
|
Pooja Lodhi
|
1711006042WL055145
|
Pooja Lodhi
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
19/04/2024
|
|
399591051
|
|
PoojaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
JABERA
|
MP-11-006-042-004/72-B
(KULUWA)
|
1711006042NRG24250320241152333
|
26/03/2024
|
Kraishna
|
1711006042WL055145
|
Kraishna
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
19/04/2024
|
|
399591051
|
|
Kraishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
JABERA
|
MP-11-006-042-004/72-C
(KULUWA)
|
1711006042NRG24250320241152334
|
26/03/2024
|
Prem Singh
|
1711006042WL055145
|
Prem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
JABERA
|
MP-11-006-042-004/73
(KULUWA)
|
1711006042NRG24250320241152335
|
26/03/2024
|
Laxmi
|
1711006042WL055145
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
JABERA
|
MP-11-006-042-004/73-A
(KULUWA)
|
1711006042NRG24250320241152336
|
26/03/2024
|
Kumesh Vanshkar
|
1711006042WL055145
|
Kumesh Vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KumeshVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
JABERA
|
MP-11-006-042-004/73-B
(KULUWA)
|
1711006042NRG24250320241152337
|
26/03/2024
|
Bhuri Bai
|
1711006042WL055145
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
JABERA
|
MP-11-006-042-004/73-D
(KULUWA)
|
1711006042NRG24250320241152338
|
26/03/2024
|
Suraj Sahu
|
1711006042WL055145
|
Suraj Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SurajSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
JABERA
|
MP-11-006-042-004/74
(KULUWA)
|
1711006042NRG24250320241152339
|
26/03/2024
|
Bhojraj Raikwar
|
1711006042WL055145
|
Bhojraj Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BhojrajRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
JABERA
|
MP-11-006-042-004/74-A
(KULUWA)
|
1711006042NRG24250320241152340
|
26/03/2024
|
Beekesh Singh
|
1711006042WL055145
|
Beekesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BeekeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
JABERA
|
MP-11-006-042-004/74-B
(KULUWA)
|
1711006042NRG24250320241152341
|
26/03/2024
|
Gulshan
|
1711006042WL055145
|
Gulshan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Gulshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
JABERA
|
MP-11-006-042-004/74-C
(KULUWA)
|
1711006042NRG24250320241152342
|
26/03/2024
|
Bhagchand Ahirwal
|
1711006042WL055145
|
Bhagchand Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BhagchandAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
JABERA
|
MP-11-006-042-004/75
(KULUWA)
|
1711006042NRG24250320241152343
|
26/03/2024
|
Abhishek Ahirwar
|
1711006042WL055145
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
JABERA
|
MP-11-006-042-004/75-A
(KULUWA)
|
1711006042NRG24250320241152344
|
26/03/2024
|
Sanjana Ahirwar
|
1711006042WL055145
|
Sanjana Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SanjanaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
JABERA
|
MP-11-006-042-004/75-D
(KULUWA)
|
1711006042NRG24250320241152346
|
26/03/2024
|
Sangeeta gound
|
1711006042WL055145
|
Sangeeta gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sangeetagound
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
JABERA
|
MP-11-006-042-004/76-A
(KULUWA)
|
1711006042NRG24250320241152348
|
26/03/2024
|
Sunil
|
1711006042WL055145
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
JABERA
|
MP-11-006-042-004/77
(KULUWA)
|
1711006042NRG24250320241152351
|
26/03/2024
|
Vinay Kumar Ahirwal
|
1711006042WL055145
|
Vinay Kumar Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
VinayKumarAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
JABERA
|
MP-11-006-042-004/77-A
(KULUWA)
|
1711006042NRG24250320241152352
|
26/03/2024
|
Vishw Kumar Ahirwal
|
1711006042WL055145
|
Vishw Kumar Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
VishwKumarAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
JABERA
|
MP-11-006-042-004/77-B
(KULUWA)
|
1711006042NRG24250320241152353
|
26/03/2024
|
Vivek Kumar Ahirwal
|
1711006042WL055145
|
Vivek Kumar Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
VivekKumarAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
JABERA
|
MP-11-006-042-004/78-A
(KULUWA)
|
1711006042NRG24250320241152354
|
26/03/2024
|
Rajabahadur
|
1711006042WL055145
|
Rajabahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rajabahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
JABERA
|
MP-11-006-042-004/78-B
(KULUWA)
|
1711006042NRG24250320241152355
|
26/03/2024
|
Ram Singh Gound
|
1711006042WL055145
|
Ram Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RamSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
JABERA
|
MP-11-006-042-004/78-C
(KULUWA)
|
1711006042NRG24250320241152356
|
26/03/2024
|
Rajendra Singh Lodhi
|
1711006042WL055145
|
Rajendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
JABERA
|
MP-11-006-042-004/79
(KULUWA)
|
1711006042NRG24250320241152357
|
26/03/2024
|
DEVENDRA GOUND
|
1711006042WL055145
|
DEVENDRA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DEVENDRAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
JABERA
|
MP-11-006-042-004/79-A
(KULUWA)
|
1711006042NRG24250320241152358
|
26/03/2024
|
Bharat
|
1711006042WL055145
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
JABERA
|
MP-11-006-042-004/79-B
(KULUWA)
|
1711006042NRG24250320241152359
|
26/03/2024
|
Mohan Singh
|
1711006042WL055145
|
Mohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
JABERA
|
MP-11-006-042-004/79-D
(KULUWA)
|
1711006042NRG24250320241152360
|
26/03/2024
|
Satyam
|
1711006042WL055145
|
Satyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
JABERA
|
MP-11-006-042-004/80
(KULUWA)
|
1711006042NRG24250320241152361
|
26/03/2024
|
Onkar
|
1711006042WL055145
|
Onkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Onkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
JABERA
|
MP-11-006-042-004/80-A
(KULUWA)
|
1711006042NRG24250320241152362
|
26/03/2024
|
Ratan Lal
|
1711006042WL055145
|
Ratan Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RatanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
JABERA
|
MP-11-006-042-004/80-C
(KULUWA)
|
1711006042NRG24250320241152363
|
26/03/2024
|
Bhagbat Lal
|
1711006042WL055145
|
Bhagbat Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BhagbatLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
JABERA
|
MP-11-006-042-004/82
(KULUWA)
|
1711006042NRG24250320241152364
|
26/03/2024
|
Narendr
|
1711006042WL055145
|
Narendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Narendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
JABERA
|
MP-11-006-042-004/82-A
(KULUWA)
|
1711006042NRG24250320241152365
|
26/03/2024
|
Halke Singh
|
1711006042WL055145
|
Halke Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
HalkeSingh
|
AXIS BANK(607153)
|
|
513
|
JABERA
|
MP-11-006-042-004/82-B
(KULUWA)
|
1711006042NRG24250320241152366
|
26/03/2024
|
Ashish Gound
|
1711006042WL055145
|
Ashish Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
AshishGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
JABERA
|
MP-11-006-042-004/83-A
(KULUWA)
|
1711006042NRG24250320241152367
|
26/03/2024
|
Shekhar
|
1711006042WL055145
|
Shekhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
JABERA
|
MP-11-006-042-004/83-C
(KULUWA)
|
1711006042NRG24250320241152368
|
26/03/2024
|
Khoob Singh Gound
|
1711006042WL055145
|
Khoob Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KhoobSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
JABERA
|
MP-11-006-042-004/83-D
(KULUWA)
|
1711006042NRG24250320241152369
|
26/03/2024
|
LOKRAM SINGH
|
1711006042WL055145
|
LOKRAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
LOKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
JABERA
|
MP-11-006-042-004/84-A
(KULUWA)
|
1711006042NRG24250320241152370
|
26/03/2024
|
Ramesh
|
1711006042WL055145
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
JABERA
|
MP-11-006-046-001/212
(GOLAPATI)
|
1711006046NRG24260320241152624
|
26/03/2024
|
Sharda
|
1711006046WL055181
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
JABERA
|
MP-11-006-046-001/378-A
(GOLAPATI)
|
1711006046NRG24260320241152625
|
26/03/2024
|
Halle Khan
|
1711006046WL055181
|
Halle Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
HalleKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
JABERA
|
MP-11-006-046-001/382
(GOLAPATI)
|
1711006046NRG24260320241152627
|
26/03/2024
|
Prahalad
|
1711006046WL055181
|
Prahalad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
JABERA
|
MP-11-006-046-001/384
(GOLAPATI)
|
1711006046NRG24260320241152628
|
26/03/2024
|
Dharmendra Yadav
|
1711006046WL055181
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
JABERA
|
MP-11-006-046-001/385
(GOLAPATI)
|
1711006046NRG24260320241152629
|
26/03/2024
|
Kamlrani
|
1711006046WL055181
|
Kamlrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Kamlrani
|
UNION BANK OF INDIA(508500)
|
|
523
|
JABERA
|
MP-11-006-046-001/386
(GOLAPATI)
|
1711006046NRG24260320241152630
|
26/03/2024
|
Aarchna Yadav
|
1711006046WL055181
|
Aarchna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
AarchnaYadav
|
UNION BANK OF INDIA(508500)
|
|
524
|
JABERA
|
MP-11-006-046-001/387
(GOLAPATI)
|
1711006046NRG24260320241152631
|
26/03/2024
|
Samajrani Yadav
|
1711006046WL055181
|
Samajrani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SamajraniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
JABERA
|
MP-11-006-046-001/388
(GOLAPATI)
|
1711006046NRG24260320241152632
|
26/03/2024
|
Thahina
|
1711006046WL055181
|
Thahina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Thahina
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
JABERA
|
MP-11-006-046-001/389
(GOLAPATI)
|
1711006046NRG24260320241152633
|
26/03/2024
|
Vinnay sen
|
1711006046WL055181
|
Vinnay sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Vinnaysen
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
JABERA
|
MP-11-006-046-001/392
(GOLAPATI)
|
1711006046NRG24260320241152634
|
26/03/2024
|
Aarvendra Yadav
|
1711006046WL055181
|
Aarvendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
AarvendraYadav
|
BANK OF INDIA(508505)
|
|
528
|
JABERA
|
MP-11-006-046-001/393
(GOLAPATI)
|
1711006046NRG24260320241152635
|
26/03/2024
|
Halki bahu
|
1711006046WL055181
|
Halki bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
JABERA
|
MP-11-006-046-001/397
(GOLAPATI)
|
1711006046NRG24260320241152636
|
26/03/2024
|
Halkeda Singh
|
1711006046WL055181
|
Halkeda Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
HalkedaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
JABERA
|
MP-11-006-046-001/399
(GOLAPATI)
|
1711006046NRG24260320241152637
|
26/03/2024
|
Sakchhi Bai
|
1711006046WL055181
|
Sakchhi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SakchhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
JABERA
|
MP-11-006-046-001/399-A
(GOLAPATI)
|
1711006046NRG24260320241152638
|
26/03/2024
|
Savita bai
|
1711006046WL055181
|
Savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
JABERA
|
MP-11-006-046-001/40-D
(GOLAPATI)
|
1711006046NRG24260320241152641
|
26/03/2024
|
Dharmendra
|
1711006046WL055181
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
JABERA
|
MP-11-006-046-001/400
(GOLAPATI)
|
1711006046NRG24260320241152642
|
26/03/2024
|
Heera Lal
|
1711006046WL055181
|
Heera Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
HeeraLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
JABERA
|
MP-11-006-046-001/401
(GOLAPATI)
|
1711006046NRG24260320241152643
|
26/03/2024
|
Mohit Yadav
|
1711006046WL055181
|
Mohit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
JABERA
|
MP-11-006-046-001/403
(GOLAPATI)
|
1711006046NRG24260320241152644
|
26/03/2024
|
Aarti bai
|
1711006046WL055181
|
Aarti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Aartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
JABERA
|
MP-11-006-046-001/404
(GOLAPATI)
|
1711006046NRG24260320241152645
|
26/03/2024
|
Shumat Rani
|
1711006046WL055181
|
Shumat Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ShumatRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
JABERA
|
MP-11-006-046-001/405
(GOLAPATI)
|
1711006046NRG24260320241152646
|
26/03/2024
|
Preeti bai
|
1711006046WL055181
|
Preeti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Preetibai
|
BANK OF INDIA(508505)
|
|
538
|
JABERA
|
MP-11-006-046-001/406
(GOLAPATI)
|
1711006046NRG24260320241152647
|
26/03/2024
|
Shayri bai
|
1711006046WL055181
|
Shayri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Shayribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
JABERA
|
MP-11-006-046-001/407
(GOLAPATI)
|
1711006046NRG24260320241152648
|
26/03/2024
|
Ram singh
|
1711006046WL055181
|
Ram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
JABERA
|
MP-11-006-046-001/409
(GOLAPATI)
|
1711006046NRG24260320241152649
|
26/03/2024
|
Jitendra Pal
|
1711006046WL055181
|
Jitendra Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
JitendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
JABERA
|
MP-11-006-046-001/411
(GOLAPATI)
|
1711006046NRG24260320241152650
|
26/03/2024
|
Devendra Yadav
|
1711006046WL055181
|
Devendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DevendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
JABERA
|
MP-11-006-046-001/412
(GOLAPATI)
|
1711006046NRG24260320241152651
|
26/03/2024
|
Aarti bai
|
1711006046WL055181
|
Aarti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
JABERA
|
MP-11-006-046-001/413
(GOLAPATI)
|
1711006046NRG24260320241152652
|
26/03/2024
|
Seema Bai
|
1711006046WL055181
|
Seema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
JABERA
|
MP-11-006-046-001/414
(GOLAPATI)
|
1711006046NRG24260320241152653
|
26/03/2024
|
Nisha Bai
|
1711006046WL055181
|
Nisha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
NishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
JABERA
|
MP-11-006-046-001/415
(GOLAPATI)
|
1711006046NRG24260320241152654
|
26/03/2024
|
Kallu Singh
|
1711006046WL055181
|
Kallu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KalluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
JABERA
|
MP-11-006-046-001/417
(GOLAPATI)
|
1711006046NRG24260320241152655
|
26/03/2024
|
Mantri Yadav
|
1711006046WL055181
|
Mantri Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MantriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
JABERA
|
MP-11-006-046-001/418
(GOLAPATI)
|
1711006046NRG24260320241152656
|
26/03/2024
|
Bhagbat yadav
|
1711006046WL055181
|
Bhagbat yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Bhagbatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
JABERA
|
MP-11-006-046-001/419
(GOLAPATI)
|
1711006046NRG24260320241152657
|
26/03/2024
|
Sangeeta bai
|
1711006046WL055181
|
Sangeeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
549
|
JABERA
|
MP-11-006-046-001/420
(GOLAPATI)
|
1711006046NRG24260320241152658
|
26/03/2024
|
Parvat singh
|
1711006046WL055181
|
Parvat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Parvatsingh
|
INDIAN BANK(607105)
|
|
550
|
JABERA
|
MP-11-006-046-001/421
(GOLAPATI)
|
1711006046NRG24260320241152659
|
26/03/2024
|
Vipin Yadav
|
1711006046WL055181
|
Vipin Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
VipinYadav
|
UNION BANK OF INDIA(508500)
|
|
551
|
JABERA
|
MP-11-006-046-001/422
(GOLAPATI)
|
1711006046NRG24260320241152660
|
26/03/2024
|
Suman bai
|
1711006046WL055181
|
Suman bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
552
|
JABERA
|
MP-11-006-046-001/423
(GOLAPATI)
|
1711006046NRG24260320241152661
|
26/03/2024
|
Farman khan
|
1711006046WL055181
|
Farman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Farmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
JABERA
|
MP-11-006-046-001/424
(GOLAPATI)
|
1711006046NRG24260320241152662
|
26/03/2024
|
Nafhisa Bi
|
1711006046WL055181
|
Nafhisa Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
NafhisaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
JABERA
|
MP-11-006-046-001/426
(GOLAPATI)
|
1711006046NRG24260320241152663
|
26/03/2024
|
Reena Bi
|
1711006046WL055181
|
Reena Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ReenaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
JABERA
|
MP-11-006-046-001/427
(GOLAPATI)
|
1711006046NRG24260320241152664
|
26/03/2024
|
Sapna khan
|
1711006046WL055181
|
Sapna khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sapnakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
JABERA
|
MP-11-006-046-001/429
(GOLAPATI)
|
1711006046NRG24260320241152665
|
26/03/2024
|
Aashis
|
1711006046WL055181
|
Aashis
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Aashis
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
JABERA
|
MP-11-006-046-001/430
(GOLAPATI)
|
1711006046NRG24260320241152666
|
26/03/2024
|
Arjun Singh
|
1711006046WL055181
|
Arjun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
558
|
JABERA
|
MP-11-006-046-001/432
(GOLAPATI)
|
1711006046NRG24260320241152667
|
26/03/2024
|
Gullab Singh
|
1711006046WL055181
|
Gullab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
GullabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
JABERA
|
MP-11-006-046-001/434
(GOLAPATI)
|
1711006046NRG24260320241152668
|
26/03/2024
|
Deoki Bai
|
1711006046WL055181
|
Deoki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DeokiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
JABERA
|
MP-11-006-046-001/435
(GOLAPATI)
|
1711006046NRG24260320241152669
|
26/03/2024
|
Jannat
|
1711006046WL055181
|
Jannat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Jannat
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
JABERA
|
MP-11-006-046-001/436
(GOLAPATI)
|
1711006046NRG24260320241152670
|
26/03/2024
|
Kusham Rani
|
1711006046WL055181
|
Kusham Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KushamRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
JABERA
|
MP-11-006-046-001/437
(GOLAPATI)
|
1711006046NRG24260320241152671
|
26/03/2024
|
Sharda Yadav
|
1711006046WL055181
|
Sharda Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ShardaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
JABERA
|
MP-11-006-046-001/51-A
(GOLAPATI)
|
1711006046NRG24260320241152673
|
26/03/2024
|
Aarvend Singh
|
1711006046WL055181
|
Aarvend Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
AarvendSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
JABERA
|
MP-11-006-046-001/96-B
(GOLAPATI)
|
1711006046NRG24260320241152677
|
26/03/2024
|
Rahul Yadav
|
1711006046WL055181
|
Rahul Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
JABERA
|
MP-11-006-046-002/333
(GOLAPATI)
|
1711006046NRG24260320241152678
|
26/03/2024
|
Chhotu Singh
|
1711006046WL055181
|
Chhotu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ChhotuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
JABERA
|
MP-11-006-046-002/334
(GOLAPATI)
|
1711006046NRG24260320241152679
|
26/03/2024
|
Kamlesh Singh
|
1711006046WL055181
|
Kamlesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KamleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
JABERA
|
MP-11-006-046-002/336
(GOLAPATI)
|
1711006046NRG24260320241152680
|
26/03/2024
|
Bashori Singh
|
1711006046WL055181
|
Bashori Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
BashoriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
JABERA
|
MP-11-006-046-002/337
(GOLAPATI)
|
1711006046NRG24260320241152681
|
26/03/2024
|
Imrat singh
|
1711006046WL055181
|
Imrat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Imratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
JABERA
|
MP-11-006-046-002/339
(GOLAPATI)
|
1711006046NRG24260320241152682
|
26/03/2024
|
Darshan Singh
|
1711006046WL055181
|
Darshan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
DarshanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
JABERA
|
MP-11-006-046-002/340
(GOLAPATI)
|
1711006046NRG24260320241152683
|
26/03/2024
|
Pooja bai
|
1711006046WL055181
|
Pooja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
JABERA
|
MP-11-006-046-002/341
(GOLAPATI)
|
1711006046NRG24260320241152684
|
26/03/2024
|
Pinki Bai
|
1711006046WL055181
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
JABERA
|
MP-11-006-046-002/342
(GOLAPATI)
|
1711006046NRG24260320241152685
|
26/03/2024
|
Gayatri Bai
|
1711006046WL055181
|
Gayatri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
JABERA
|
MP-11-006-046-002/344
(GOLAPATI)
|
1711006046NRG24260320241152686
|
26/03/2024
|
Halle Singh
|
1711006046WL055181
|
Halle Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
HalleSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
JABERA
|
MP-11-006-046-002/345
(GOLAPATI)
|
1711006046NRG24260320241152687
|
26/03/2024
|
Revti Bai
|
1711006046WL055181
|
Revti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RevtiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
JABERA
|
MP-11-006-046-002/347
(GOLAPATI)
|
1711006046NRG24260320241152688
|
26/03/2024
|
Prem singh
|
1711006046WL055181
|
Prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
JABERA
|
MP-11-006-046-002/348
(GOLAPATI)
|
1711006046NRG24260320241152689
|
26/03/2024
|
Guddi Bai
|
1711006046WL055181
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
JABERA
|
MP-11-006-046-002/350
(GOLAPATI)
|
1711006046NRG24260320241152690
|
26/03/2024
|
Ramkalee
|
1711006046WL055181
|
Ramkalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ramkalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
JABERA
|
MP-11-006-046-002/351
(GOLAPATI)
|
1711006046NRG24260320241152691
|
26/03/2024
|
Kavita Bai
|
1711006046WL055181
|
Kavita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
JABERA
|
MP-11-006-046-002/353
(GOLAPATI)
|
1711006046NRG24260320241152692
|
26/03/2024
|
Sanjo Bai
|
1711006046WL055181
|
Sanjo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SanjoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
JABERA
|
MP-11-006-046-002/355
(GOLAPATI)
|
1711006046NRG24260320241152693
|
26/03/2024
|
Sandhya Bai
|
1711006046WL055181
|
Sandhya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SandhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
JABERA
|
MP-11-006-046-002/357
(GOLAPATI)
|
1711006046NRG24260320241152694
|
26/03/2024
|
Lachhmi
|
1711006046WL055181
|
Lachhmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Lachhmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
JABERA
|
MP-11-006-046-002/358
(GOLAPATI)
|
1711006046NRG24260320241152695
|
26/03/2024
|
Rashmi
|
1711006046WL055181
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
JABERA
|
MP-11-006-046-002/359
(GOLAPATI)
|
1711006046NRG24260320241152696
|
26/03/2024
|
Meera
|
1711006046WL055181
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
JABERA
|
MP-11-006-046-002/360
(GOLAPATI)
|
1711006046NRG24260320241152697
|
26/03/2024
|
Dharmendra singh
|
1711006046WL055181
|
Dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
JABERA
|
MP-11-006-046-002/428
(GOLAPATI)
|
1711006046NRG24260320241152699
|
26/03/2024
|
Mamta bai
|
1711006046WL055181
|
Mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
JABERA
|
MP-11-006-046-003/340
(GOLAPATI)
|
1711006046NRG24260320241152701
|
26/03/2024
|
Reeta Yadav
|
1711006046WL055181
|
Reeta Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ReetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
JABERA
|
MP-11-006-067-002/160-A
(SUNWARH)
|
1711006067NRG24240320241150485
|
26/03/2024
|
RICHA PYASI
|
1711006067WL055092
|
RICHA PYASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RICHAPYASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
JABERA
|
MP-11-006-067-002/35-A
(SUNWARH)
|
1711006067NRG24240320241150490
|
26/03/2024
|
VIRENDRA
|
1711006067WL055092
|
VIRENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
JABERA
|
MP-11-006-067-002/498
(SUNWARH)
|
1711006067NRG24240320241150496
|
26/03/2024
|
DASHRATH SINGH THAKUR
|
1711006067WL055092
|
DASHRATH SINGH THAKUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
DASHRATHSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270978
|
270978
|
|
|
|
|
|
|
|
|
590
|
JABERA
|
MP-11-006-028-001/134
(KAIHERAKHEDA)
|
1711006028NRG24260320241153641
|
26/03/2024
|
SHYAM
|
1711006028WL055239
|
SHYAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
JABERA
|
MP-11-006-029-001/259-C
(BANSHIPUR)
|
1711006029NRG24240320241150063
|
26/03/2024
|
Suraj Singh
|
1711006029WL055079
|
Suraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SurajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JABERA
|
MP-11-006-029-002/53-A
(BANSHIPUR)
|
1711006029NRG24240320241150110
|
26/03/2024
|
Rajendra Singh Gound
|
1711006029WL055080
|
Rajendra Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RajendraSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JABERA
|
MP-11-006-042-004/75-B
(KULUWA)
|
1711006042NRG24250320241152345
|
26/03/2024
|
Sandeep Ahirwal
|
1711006042WL055145
|
Sandeep Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SandeepAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
JABERA
|
MP-11-006-059-001/121
(KATANGI)
|
1711006059NRG24260320241152788
|
26/03/2024
|
RAGI
|
1711006059WL055188
|
RAGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAGI
|
UNION BANK OF INDIA(508500)
|
|
595
|
JABERA
|
MP-11-006-059-001/126
(KATANGI)
|
1711006059NRG24260320241152789
|
26/03/2024
|
TANTU
|
1711006059WL055188
|
TANTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
TANTU
|
STATE BANK OF INDIA(508548)
|
|
596
|
JABERA
|
MP-11-006-059-001/139
(KATANGI)
|
1711006059NRG24260320241152792
|
26/03/2024
|
parvati bai
|
1711006059WL055188
|
parvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
597
|
JABERA
|
MP-11-006-059-001/164
(KATANGI)
|
1711006059NRG24260320241152796
|
26/03/2024
|
REKHA BAI
|
1711006059WL055188
|
REKHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
JABERA
|
MP-11-006-059-001/17-A
(KATANGI)
|
1711006059NRG24260320241152798
|
26/03/2024
|
ASHOK SINGH
|
1711006059WL055188
|
ASHOK SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
JABERA
|
MP-11-006-059-001/17-A
(KATANGI)
|
1711006059NRG24260320241152797
|
26/03/2024
|
TRIVENI BAI
|
1711006059WL055188
|
TRIVENI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
TRIVENIBAI
|
ICICI BANK LTD(508534)
|
|
600
|
JABERA
|
MP-11-006-059-001/25-A
(KATANGI)
|
1711006059NRG24260320241152801
|
26/03/2024
|
VINEETA
|
1711006059WL055188
|
VINEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
VINEETA
|
UNION BANK OF INDIA(508500)
|
|
601
|
JABERA
|
MP-11-006-059-001/41-A
(KATANGI)
|
1711006059NRG24260320241152803
|
26/03/2024
|
reshma bai
|
1711006059WL055188
|
reshma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
reshmabai
|
UNION BANK OF INDIA(508500)
|
|
602
|
JABERA
|
MP-11-006-059-001/433
(KATANGI)
|
1711006059NRG24260320241152804
|
26/03/2024
|
KAVITA
|
1711006059WL055188
|
KAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
603
|
JABERA
|
MP-11-006-059-001/458
(KATANGI)
|
1711006059NRG24260320241152805
|
26/03/2024
|
MAHEND
|
1711006059WL055188
|
MAHEND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MAHEND
|
UNION BANK OF INDIA(508500)
|
|
604
|
JABERA
|
MP-11-006-059-001/459-A
(KATANGI)
|
1711006059NRG24260320241152786
|
26/03/2024
|
narendra singh
|
1711006059WL055187
|
narendra singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399591051
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
605
|
JABERA
|
MP-11-006-059-001/98-A
(KATANGI)
|
1711006059NRG24260320241152810
|
26/03/2024
|
RAJA SINGH
|
1711006059WL055188
|
RAJA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAJASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
606
|
JABERA
|
MP-11-006-012-002/21
(SAGRA)
|
1711006012NRG24240320241150219
|
26/03/2024
|
Sabitri
|
1711006012WL055082
|
Sabitri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sabitri
|
UNION BANK OF INDIA(508500)
|
|
607
|
JABERA
|
MP-11-006-012-002/25-C
(SAGRA)
|
1711006012NRG24240320241150221
|
26/03/2024
|
Asha
|
1711006012WL055082
|
Asha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
608
|
JABERA
|
MP-11-006-012-002/25-C
(SAGRA)
|
1711006012NRG24240320241150220
|
26/03/2024
|
Rajkumar
|
1711006012WL055082
|
Rajkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
JABERA
|
MP-11-006-012-002/29-C
(SAGRA)
|
1711006012NRG24240320241150222
|
26/03/2024
|
mugiya
|
1711006012WL055082
|
mugiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
mugiya
|
STATE BANK OF INDIA(508548)
|
|
610
|
JABERA
|
MP-11-006-012-004/225-C
(SAGRA)
|
1711006012NRG24240320241150264
|
26/03/2024
|
amit
|
1711006012WL055082
|
amit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
611
|
JABERA
|
MP-11-006-012-004/286-B
(SAGRA)
|
1711006012NRG24240320241150276
|
26/03/2024
|
sourabh
|
1711006012WL055082
|
sourabh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
612
|
JABERA
|
MP-11-006-012-004/322-C
(SAGRA)
|
1711006012NRG24240320241150282
|
26/03/2024
|
chhatrapal
|
1711006012WL055082
|
chhatrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
chhatrapal
|
UNION BANK OF INDIA(508500)
|
|
613
|
JABERA
|
MP-11-006-012-004/328
(SAGRA)
|
1711006012NRG24240320241150285
|
26/03/2024
|
Sandhya
|
1711006012WL055082
|
Sandhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
614
|
JABERA
|
MP-11-006-012-004/501
(SAGRA)
|
1711006012NRG24240320241150298
|
26/03/2024
|
dhaniram
|
1711006012WL055082
|
dhaniram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
dhaniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
JABERA
|
MP-11-006-012-004/522-B
(SAGRA)
|
1711006012NRG24240320241150301
|
26/03/2024
|
Ravi
|
1711006012WL055082
|
Ravi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
616
|
JABERA
|
MP-11-006-012-004/586
(SAGRA)
|
1711006012NRG24240320241150313
|
26/03/2024
|
gorelal
|
1711006012WL055082
|
gorelal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
617
|
JABERA
|
MP-11-006-028-001/112
(KAIHERAKHEDA)
|
1711006028NRG24260320241153639
|
26/03/2024
|
UMMEDA
|
1711006028WL055239
|
UMMEDA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399591051
|
|
UMMEDA
|
STATE BANK OF INDIA(508548)
|
|
618
|
JABERA
|
MP-11-006-028-001/149
(KAIHERAKHEDA)
|
1711006028NRG24260320241153644
|
26/03/2024
|
AJMER
|
1711006028WL055239
|
AJMER
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399591051
|
|
AJMER
|
ICICI BANK LTD(508534)
|
|
619
|
JABERA
|
MP-11-006-046-001/73
(GOLAPATI)
|
1711006046NRG24260320241152675
|
26/03/2024
|
Jihrun bai
|
1711006046WL055181
|
Jihrun bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Jihrunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
JABERA
|
MP-11-006-046-003/326-C
(GOLAPATI)
|
1711006046NRG24260320241152700
|
26/03/2024
|
Imran bai
|
1711006046WL055181
|
Imran bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
Imranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
621
|
JABERA
|
MP-11-006-012-001/51
(SAGRA)
|
1711006012NRG24240320241150216
|
26/03/2024
|
MEDA
|
1711006012WL055082
|
MEDA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
MEDA
|
UNION BANK OF INDIA(508500)
|
|
622
|
JABERA
|
MP-11-006-012-001/57
(SAGRA)
|
1711006012NRG24240320241150217
|
26/03/2024
|
NIRPAT
|
1711006012WL055082
|
NIRPAT
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
NIRPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
JABERA
|
MP-11-006-012-001/75
(SAGRA)
|
1711006012NRG24240320241150218
|
26/03/2024
|
RAMSEENG
|
1711006012WL055082
|
RAMSEENG
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAMSEENG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
624
|
JABERA
|
MP-11-006-012-003/1
(SAGRA)
|
1711006012NRG24240320241150223
|
26/03/2024
|
SHEELRANI
|
1711006012WL055082
|
SHEELRANI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SHEELRANI
|
UNION BANK OF INDIA(508500)
|
|
625
|
JABERA
|
MP-11-006-012-004/112
(SAGRA)
|
1711006012NRG24240320241150236
|
26/03/2024
|
premlal
|
1711006012WL055082
|
premlal
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
premlal
|
CANARA BANK(508532)
|
|
626
|
JABERA
|
MP-11-006-012-004/13
(SAGRA)
|
1711006012NRG24240320241150237
|
26/03/2024
|
REVARAN
|
1711006012WL055082
|
REVARAN
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
REVARAN
|
UNION BANK OF INDIA(508500)
|
|
627
|
JABERA
|
MP-11-006-012-004/146
(SAGRA)
|
1711006012NRG24240320241150241
|
26/03/2024
|
REKHA
|
1711006012WL055082
|
REKHA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
628
|
JABERA
|
MP-11-006-012-004/169
(SAGRA)
|
1711006012NRG24240320241150246
|
26/03/2024
|
NARESH
|
1711006012WL055082
|
NARESH
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
629
|
JABERA
|
MP-11-006-012-004/176
(SAGRA)
|
1711006012NRG24240320241150249
|
26/03/2024
|
RAMKISHAN
|
1711006012WL055082
|
RAMKISHAN
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
630
|
JABERA
|
MP-11-006-012-004/258
(SAGRA)
|
1711006012NRG24240320241150269
|
26/03/2024
|
KAMALRANI
|
1711006012WL055082
|
KAMALRANI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
KAMALRANI
|
ICICI BANK LTD(508534)
|
|
631
|
JABERA
|
MP-11-006-012-004/270
(SAGRA)
|
1711006012NRG24240320241150275
|
26/03/2024
|
CHANDRARANI
|
1711006012WL055082
|
CHANDRARANI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
CHANDRARANI
|
UNION BANK OF INDIA(508500)
|
|
632
|
JABERA
|
MP-11-006-012-004/444
(SAGRA)
|
1711006012NRG24240320241150294
|
26/03/2024
|
SAVITA
|
1711006012WL055082
|
SAVITA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
633
|
JABERA
|
MP-11-006-012-004/494
(SAGRA)
|
1711006012NRG24240320241150297
|
26/03/2024
|
LAL SINGH
|
1711006012WL055082
|
LAL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
LALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
634
|
JABERA
|
MP-11-006-029-001/9
(BANSHIPUR)
|
1711006029NRG24240320241150087
|
26/03/2024
|
SEETA BAI
|
1711006029WL055079
|
SEETA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
SEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
JABERA
|
MP-11-006-029-002/54
(BANSHIPUR)
|
1711006029NRG24240320241150111
|
26/03/2024
|
AMAR SINGH
|
1711006029WL055080
|
AMAR SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
JABERA
|
MP-11-006-029-002/83
(BANSHIPUR)
|
1711006029NRG24240320241150122
|
26/03/2024
|
RATRANI BAI
|
1711006029WL055080
|
RATRANI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
RATRANIBAI
|
ICICI BANK LTD(508534)
|
|
637
|
JABERA
|
MP-11-006-036-005/15
(KHERISIGORGARH)
|
1711006036NRG24240320241148156
|
26/03/2024
|
GUDDU
|
1711006036WL055032
|
GUDDU
|
470661
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399591051
|
|
GUDDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
808671
|
808671
|
|
|
|
|
|
|
|