|
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-11-006-009-001/629
(HARDUWAMANGARH)
|
1711006009NRG24260120240942880
|
26/01/2024
|
GORELAL KACHHI
|
1711006009WL046533
|
GORELAL KACHHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
GORELALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-009-001/629-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942881
|
26/01/2024
|
vijay kachhi
|
1711006009WL046533
|
vijay kachhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
vijaykachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-009-001/794
(HARDUWAMANGARH)
|
1711006009NRG24260120240942899
|
26/01/2024
|
Gopi Singh
|
1711006009WL046534
|
Gopi Singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
GopiSingh
|
BANK OF INDIA(508505)
|
|
4
|
JABERA
|
MP-11-006-012-004/178-A
(SAGRA)
|
1711006012NRG24260120240943730
|
26/01/2024
|
gyan bai
|
1711006012WL046572
|
gyan bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
gyanbai
|
BANK OF INDIA(508505)
|
|
5
|
JABERA
|
MP-11-006-012-004/178-A
(SAGRA)
|
1711006012NRG24260120240943729
|
26/01/2024
|
pavan
|
1711006012WL046572
|
pavan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
pavan
|
BANK OF INDIA(508505)
|
|
6
|
JABERA
|
MP-11-006-045-003/142-A
(PARASWAHA)
|
1711006045NRG24260120240943585
|
26/01/2024
|
SAMEEP JAIN
|
1711006045WL046569
|
SAMEEP JAIN
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
SAMEEPJAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-012-004/83-B
(SAGRA)
|
1711006012NRG24260120240943798
|
26/01/2024
|
vivek
|
1711006012WL046572
|
vivek
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
vivek
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-045-003/111-A
(PARASWAHA)
|
1711006045NRG24260120240943576
|
26/01/2024
|
SUNITA JAIN
|
1711006045WL046569
|
SUNITA JAIN
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SUNITAJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-012-003/45
(SAGRA)
|
1711006012NRG24260120240943687
|
26/01/2024
|
ANITA
|
1711006012WL046572
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-012-003/45
(SAGRA)
|
1711006012NRG24260120240943686
|
26/01/2024
|
KARAN
|
1711006012WL046572
|
KARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
KARAN
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-025-001/310
(GHANGHARI)
|
1711006025NRG24260120240943974
|
26/01/2024
|
Suneel Upadhayay
|
1711006025WL046579
|
Suneel Upadhayay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SuneelUpadhayay
|
ICICI BANK LTD(508534)
|
|
12
|
JABERA
|
MP-11-006-025-001/311
(GHANGHARI)
|
1711006025NRG24260120240943975
|
26/01/2024
|
Satyendra Upadhayay
|
1711006025WL046579
|
Satyendra Upadhayay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SatyendraUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-025-001/312
(GHANGHARI)
|
1711006025NRG24260120240943976
|
26/01/2024
|
Amit Upadhayay
|
1711006025WL046579
|
Amit Upadhayay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
AmitUpadhayay
|
ICICI BANK LTD(508534)
|
|
14
|
JABERA
|
MP-11-006-025-001/312
(GHANGHARI)
|
1711006025NRG24260120240943977
|
26/01/2024
|
Archana
|
1711006025WL046579
|
Archana
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Archana
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-025-001/407
(GHANGHARI)
|
1711006025NRG24260120240943980
|
26/01/2024
|
Meera Bai
|
1711006025WL046579
|
Meera Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
MeeraBai
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-067-002/163-A
(SUNWARH)
|
1711006067NRG24260120240943947
|
26/01/2024
|
BRAJ LAL
|
1711006067WL046578
|
BRAJ LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
BRAJLAL
|
ICICI BANK LTD(508534)
|
|
17
|
JABERA
|
MP-11-006-067-002/163-A
(SUNWARH)
|
1711006067NRG24260120240943948
|
26/01/2024
|
SEEMA
|
1711006067WL046578
|
SEEMA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-067-002/215-A
(SUNWARH)
|
1711006067NRG24260120240944139
|
26/01/2024
|
SUNIL
|
1711006067WL046584
|
SUNIL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JABERA
|
MP-11-006-067-002/260
(SUNWARH)
|
1711006067NRG24260120240944141
|
26/01/2024
|
ASHARANI
|
1711006067WL046584
|
ASHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
ASHARANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-067-002/260
(SUNWARH)
|
1711006067NRG24260120240944140
|
26/01/2024
|
JAIRAM
|
1711006067WL046584
|
JAIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-067-002/337
(SUNWARH)
|
1711006067NRG24260120240944143
|
26/01/2024
|
OMPRAKSH
|
1711006067WL046584
|
OMPRAKSH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
OMPRAKSH
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-067-002/360
(SUNWARH)
|
1711006067NRG24260120240944145
|
26/01/2024
|
RAMPRAKASH
|
1711006067WL046584
|
RAMPRAKASH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-067-002/38
(SUNWARH)
|
1711006067NRG24260120240944146
|
26/01/2024
|
SUHAGRANI
|
1711006067WL046584
|
SUHAGRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
SUHAGRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
24
|
JABERA
|
MP-11-006-067-002/41
(SUNWARH)
|
1711006067NRG24260120240943950
|
26/01/2024
|
ROHNI
|
1711006067WL046578
|
ROHNI
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
ROHNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-009-001/460-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942871
|
26/01/2024
|
ram awtar
|
1711006009WL046533
|
ram awtar
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ramawtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-067-002/511
(SUNWARH)
|
1711006067NRG24260120240944147
|
26/01/2024
|
DEEPAK YADAV
|
1711006067WL046584
|
DEEPAK YADAV
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
DEEPAKYADAV
|
UCO BANK(607066)
|
|
27
|
JABERA
|
MP-11-006-067-002/511-A
(SUNWARH)
|
1711006067NRG24260120240944148
|
26/01/2024
|
ARUN KUMAR YADAV
|
1711006067WL046584
|
ARUN KUMAR YADAV
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
ARUNKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-012-004/2-C
(SAGRA)
|
1711006012NRG24260120240943738
|
26/01/2024
|
rekha
|
1711006012WL046572
|
rekha
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-012-004/309-A
(SAGRA)
|
1711006012NRG24260120240943761
|
26/01/2024
|
bhavani
|
1711006012WL046572
|
bhavani
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-045-003/14-C
(PARASWAHA)
|
1711006045NRG24260120240943584
|
26/01/2024
|
Niteesh
|
1711006045WL046569
|
Niteesh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Niteesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
JABERA
|
MP-11-006-001-003/122-B
(JHAROLI)
|
1711006001NRG24260120240943187
|
26/01/2024
|
VRADAVAN AHIRWAL
|
1711006001WL046548
|
VRADAVAN AHIRWAL
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005701675
|
|
VRADAVANAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-001-003/122-B
(JHAROLI)
|
1711006001NRG24260120240943186
|
26/01/2024
|
VRANDAVAN AHIRWAL
|
1711006001WL046548
|
VRANDAVAN AHIRWAL
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005701675
|
|
VRANDAVANAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-002-002/153-D
(PATNAMANGARH)
|
1711006002NRG24260120240943907
|
26/01/2024
|
Preeti
|
1711006002WL046575
|
Preeti
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JABERA
|
MP-11-006-002-002/153-D
(PATNAMANGARH)
|
1711006002NRG24260120240943906
|
26/01/2024
|
Preeti
|
1711006002WL046575
|
Preeti
|
00415
|
SBIN0002857
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005701675
|
A/c Blocked or Frozen
|
|
|
|
35
|
JABERA
|
MP-11-006-002-002/228
(PATNAMANGARH)
|
1711006002NRG24260120240943909
|
26/01/2024
|
RAM SINGH
|
1711006002WL046575
|
RAM SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-002-002/239-A
(PATNAMANGARH)
|
1711006002NRG24260120240943932
|
26/01/2024
|
vinay
|
1711006002WL046576
|
vinay
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701675
|
|
vinay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JABERA
|
MP-11-006-002-002/239-A
(PATNAMANGARH)
|
1711006002NRG24260120240943931
|
26/01/2024
|
vinay
|
1711006002WL046576
|
vinay
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701675
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-002-002/431
(PATNAMANGARH)
|
1711006002NRG24260120240943915
|
26/01/2024
|
ANSUL
|
1711006002WL046575
|
ANSUL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
ANSUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-002-002/431
(PATNAMANGARH)
|
1711006002NRG24260120240943914
|
26/01/2024
|
ANSUL
|
1711006002WL046575
|
ANSUL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
ANSUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-002-002/431
(PATNAMANGARH)
|
1711006002NRG24260120240943913
|
26/01/2024
|
ANSUL
|
1711006002WL046575
|
ANSUL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
ANSUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JABERA
|
MP-11-006-002-002/628
(PATNAMANGARH)
|
1711006002NRG24260120240943896
|
26/01/2024
|
Rajrani
|
1711006002WL046574
|
Rajrani
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
Rajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JABERA
|
MP-11-006-002-002/628
(PATNAMANGARH)
|
1711006002NRG24260120240943895
|
26/01/2024
|
Rajrani
|
1711006002WL046574
|
Rajrani
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
26/03/2024
|
|
005701675
|
|
Rajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-002-002/628
(PATNAMANGARH)
|
1711006002NRG24260120240943894
|
26/01/2024
|
Rajrani
|
1711006002WL046574
|
Rajrani
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
Rajrani
|
IDBI BANK(607095)
|
|
44
|
JABERA
|
MP-11-006-009-001/590-D
(HARDUWAMANGARH)
|
1711006009NRG24260120240942878
|
26/01/2024
|
Shekhar
|
1711006009WL046533
|
Shekhar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-012-003/2
(SAGRA)
|
1711006012NRG24260120240943683
|
26/01/2024
|
NANNI BAI
|
1711006012WL046572
|
NANNI BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
NANNIBAI
|
ICICI BANK LTD(508534)
|
|
46
|
JABERA
|
MP-11-006-012-004/113-B
(SAGRA)
|
1711006012NRG24260120240943708
|
26/01/2024
|
meena
|
1711006012WL046572
|
meena
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
47
|
JABERA
|
MP-11-006-012-004/154
(SAGRA)
|
1711006012NRG24260120240943720
|
26/01/2024
|
alwant
|
1711006012WL046572
|
alwant
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
alwant
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-012-004/192
(SAGRA)
|
1711006012NRG24260120240943733
|
26/01/2024
|
BHURIBAI
|
1711006012WL046572
|
BHURIBAI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
49
|
JABERA
|
MP-11-006-012-004/222-B
(SAGRA)
|
1711006012NRG24260120240943741
|
26/01/2024
|
lahkhu
|
1711006012WL046572
|
lahkhu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
lahkhu
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-012-004/222-C
(SAGRA)
|
1711006012NRG24260120240943742
|
26/01/2024
|
chhotu
|
1711006012WL046572
|
chhotu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-012-004/234-B
(SAGRA)
|
1711006012NRG24260120240943746
|
26/01/2024
|
Rahul
|
1711006012WL046572
|
Rahul
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-012-004/266
(SAGRA)
|
1711006012NRG24260120240943759
|
26/01/2024
|
siyarani
|
1711006012WL046572
|
siyarani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-012-004/316
(SAGRA)
|
1711006012NRG24260120240943762
|
26/01/2024
|
malla bai
|
1711006012WL046572
|
malla bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
mallabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JABERA
|
MP-11-006-026-001/2032
(CHOPRA)
|
1711006026NRG24260120240944081
|
26/01/2024
|
PANAKAJ SONI
|
1711006026WL046581
|
PANAKAJ SONI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
PANAKAJSONI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-045-003/249
(PARASWAHA)
|
1711006045NRG24260120240943591
|
26/01/2024
|
Omprakash
|
1711006045WL046569
|
Omprakash
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JABERA
|
MP-11-006-045-003/49-A
(PARASWAHA)
|
1711006045NRG24260120240943607
|
26/01/2024
|
GANGA
|
1711006045WL046569
|
GANGA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JABERA
|
MP-11-006-067-002/470-A
(SUNWARH)
|
1711006067NRG24260120240943952
|
26/01/2024
|
sarita
|
1711006067WL046578
|
sarita
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
sarita
|
ICICI BANK LTD(508534)
|
|
58
|
JABERA
|
MP-11-006-067-002/470-A
(SUNWARH)
|
1711006067NRG24260120240943951
|
26/01/2024
|
sarita
|
1711006067WL046578
|
sarita
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
59
|
JABERA
|
MP-11-006-067-002/512
(SUNWARH)
|
1711006067NRG24260120240944149
|
26/01/2024
|
Vikram Bhaiya Yadav
|
1711006067WL046584
|
Vikram Bhaiya Yadav
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
VikramBhaiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-067-002/512-A
(SUNWARH)
|
1711006067NRG24260120240944150
|
26/01/2024
|
deepika yadav
|
1711006067WL046584
|
deepika yadav
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
deepikayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
61
|
JABERA
|
MP-11-006-012-004/580-A
(SAGRA)
|
1711006012NRG24260120240943793
|
26/01/2024
|
santoshrani
|
1711006012WL046572
|
santoshrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
JABERA
|
MP-11-006-025-001/1618
(GHANGHARI)
|
1711006025NRG24260120240944031
|
26/01/2024
|
Neelesh
|
1711006025WL046580
|
Neelesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
JABERA
|
MP-11-006-009-001/35-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942866
|
26/01/2024
|
dhan singh lodhi
|
1711006009WL046533
|
dhan singh lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
dhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
JABERA
|
MP-11-006-002-002/1-B
(PATNAMANGARH)
|
1711006002NRG24260120240943868
|
26/01/2024
|
krishna
|
1711006002WL046574
|
krishna
|
00468
|
UBIN0542881
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005701675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
JABERA
|
MP-11-006-002-002/105-B
(PATNAMANGARH)
|
1711006002NRG24260120240943946
|
26/01/2024
|
santa bai
|
1711006002WL046577
|
santa bai
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005701675
|
|
santabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JABERA
|
MP-11-006-002-002/594
(PATNAMANGARH)
|
1711006002NRG24260120240943917
|
26/01/2024
|
Saroj bai lodhi
|
1711006002WL046575
|
Saroj bai lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Sarojbailodhi
|
UNION BANK OF INDIA(508500)
|
|
67
|
JABERA
|
MP-11-006-002-002/594
(PATNAMANGARH)
|
1711006002NRG24260120240943916
|
26/01/2024
|
Saroj bai lodhi
|
1711006002WL046575
|
Saroj bai lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Sarojbailodhi
|
UNION BANK OF INDIA(508500)
|
|
68
|
JABERA
|
MP-11-006-002-002/595
(PATNAMANGARH)
|
1711006002NRG24260120240943919
|
26/01/2024
|
Somvati lodhi
|
1711006002WL046575
|
Somvati lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Somvatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JABERA
|
MP-11-006-002-002/595
(PATNAMANGARH)
|
1711006002NRG24260120240943918
|
26/01/2024
|
Somvati lodhi
|
1711006002WL046575
|
Somvati lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Somvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-002-002/597
(PATNAMANGARH)
|
1711006002NRG24260120240943920
|
26/01/2024
|
Rajaram rai
|
1711006002WL046575
|
Rajaram rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Rajaramrai
|
UNION BANK OF INDIA(508500)
|
|
71
|
JABERA
|
MP-11-006-002-002/606
(PATNAMANGARH)
|
1711006002NRG24260120240943922
|
26/01/2024
|
Sanjay rai
|
1711006002WL046575
|
Sanjay rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Sanjayrai
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-002-002/606
(PATNAMANGARH)
|
1711006002NRG24260120240943921
|
26/01/2024
|
Sanjay rai
|
1711006002WL046575
|
Sanjay rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Sanjayrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JABERA
|
MP-11-006-002-002/612
(PATNAMANGARH)
|
1711006002NRG24260120240943924
|
26/01/2024
|
Rajendra yadav
|
1711006002WL046575
|
Rajendra yadav
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-002-002/612
(PATNAMANGARH)
|
1711006002NRG24260120240943923
|
26/01/2024
|
Rajendra yadav
|
1711006002WL046575
|
Rajendra yadav
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-002-002/621
(PATNAMANGARH)
|
1711006002NRG24260120240943926
|
26/01/2024
|
Neelam rai
|
1711006002WL046575
|
Neelam rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Neelamrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JABERA
|
MP-11-006-002-002/621
(PATNAMANGARH)
|
1711006002NRG24260120240943925
|
26/01/2024
|
Neelam rai
|
1711006002WL046575
|
Neelam rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Neelamrai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
77
|
JABERA
|
MP-11-006-002-002/622
(PATNAMANGARH)
|
1711006002NRG24260120240943927
|
26/01/2024
|
Roshani rai
|
1711006002WL046575
|
Roshani rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Roshanirai
|
UNION BANK OF INDIA(508500)
|
|
78
|
JABERA
|
MP-11-006-002-002/622
(PATNAMANGARH)
|
1711006002NRG24260120240943928
|
26/01/2024
|
Roshni rai
|
1711006002WL046575
|
Roshni rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Roshnirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JABERA
|
MP-11-006-002-002/91-B
(PATNAMANGARH)
|
1711006002NRG24260120240943930
|
26/01/2024
|
Nirbhay
|
1711006002WL046575
|
Nirbhay
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Nirbhay
|
BANK OF INDIA(508505)
|
|
80
|
JABERA
|
MP-11-006-002-002/91-B
(PATNAMANGARH)
|
1711006002NRG24260120240943929
|
26/01/2024
|
Nirbhay
|
1711006002WL046575
|
Nirbhay
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Nirbhay
|
ICICI BANK LTD(508534)
|
|
81
|
JABERA
|
MP-11-006-009-001/510-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942872
|
26/01/2024
|
Ganesh singh
|
1711006009WL046533
|
Ganesh singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Ganeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JABERA
|
MP-11-006-009-001/717-D
(HARDUWAMANGARH)
|
1711006009NRG24260120240942889
|
26/01/2024
|
Punna ahirwar
|
1711006009WL046533
|
Punna ahirwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Punnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JABERA
|
MP-11-006-009-001/932
(HARDUWAMANGARH)
|
1711006009NRG24260120240942901
|
26/01/2024
|
Binning bai
|
1711006009WL046534
|
Binning bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Binningbai
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-012-003/100-B
(SAGRA)
|
1711006012NRG24260120240943675
|
26/01/2024
|
ajay
|
1711006012WL046572
|
ajay
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
85
|
JABERA
|
MP-11-006-012-003/128-A
(SAGRA)
|
1711006012NRG24260120240943676
|
26/01/2024
|
AJMAT
|
1711006012WL046572
|
AJMAT
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
AJMAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
86
|
JABERA
|
MP-11-006-012-003/128-A
(SAGRA)
|
1711006012NRG24260120240943677
|
26/01/2024
|
SHAHIN
|
1711006012WL046572
|
SHAHIN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SHAHIN
|
UNION BANK OF INDIA(508500)
|
|
87
|
JABERA
|
MP-11-006-012-003/128-B
(SAGRA)
|
1711006012NRG24260120240943679
|
26/01/2024
|
johra
|
1711006012WL046572
|
johra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
johra
|
UNION BANK OF INDIA(508500)
|
|
88
|
JABERA
|
MP-11-006-012-003/128-B
(SAGRA)
|
1711006012NRG24260120240943678
|
26/01/2024
|
rijwan
|
1711006012WL046572
|
rijwan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
rijwan
|
UNION BANK OF INDIA(508500)
|
|
89
|
JABERA
|
MP-11-006-012-003/15
(SAGRA)
|
1711006012NRG24260120240943681
|
26/01/2024
|
hargovind
|
1711006012WL046572
|
hargovind
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
hargovind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
90
|
JABERA
|
MP-11-006-012-003/16-A
(SAGRA)
|
1711006012NRG24260120240943682
|
26/01/2024
|
babli
|
1711006012WL046572
|
babli
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
babli
|
UNION BANK OF INDIA(508500)
|
|
91
|
JABERA
|
MP-11-006-012-003/52-B
(SAGRA)
|
1711006012NRG24260120240943688
|
26/01/2024
|
asib
|
1711006012WL046572
|
asib
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
asib
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-012-003/67
(SAGRA)
|
1711006012NRG24260120240943692
|
26/01/2024
|
prahlad
|
1711006012WL046572
|
prahlad
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-012-003/79-A
(SAGRA)
|
1711006012NRG24260120240943696
|
26/01/2024
|
sabana
|
1711006012WL046572
|
sabana
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
sabana
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JABERA
|
MP-11-006-012-003/79-A
(SAGRA)
|
1711006012NRG24260120240943695
|
26/01/2024
|
sameen
|
1711006012WL046572
|
sameen
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
sameen
|
UNION BANK OF INDIA(508500)
|
|
95
|
JABERA
|
MP-11-006-012-003/79-B
(SAGRA)
|
1711006012NRG24260120240943698
|
26/01/2024
|
rubina
|
1711006012WL046572
|
rubina
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
rubina
|
BANK OF INDIA(508505)
|
|
96
|
JABERA
|
MP-11-006-012-003/79-B
(SAGRA)
|
1711006012NRG24260120240943697
|
26/01/2024
|
sahid
|
1711006012WL046572
|
sahid
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
sahid
|
UNION BANK OF INDIA(508500)
|
|
97
|
JABERA
|
MP-11-006-012-003/83
(SAGRA)
|
1711006012NRG24260120240943699
|
26/01/2024
|
DALCHAND
|
1711006012WL046572
|
DALCHAND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
DALCHAND
|
UNION BANK OF INDIA(508500)
|
|
98
|
JABERA
|
MP-11-006-012-003/83
(SAGRA)
|
1711006012NRG24260120240943700
|
26/01/2024
|
sunita
|
1711006012WL046572
|
sunita
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JABERA
|
MP-11-006-012-003/86
(SAGRA)
|
1711006012NRG24260120240943701
|
26/01/2024
|
kodu
|
1711006012WL046572
|
kodu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
kodu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JABERA
|
MP-11-006-012-003/86-A
(SAGRA)
|
1711006012NRG24260120240943704
|
26/01/2024
|
manisha
|
1711006012WL046572
|
manisha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
101
|
JABERA
|
MP-11-006-012-003/86-A
(SAGRA)
|
1711006012NRG24260120240943703
|
26/01/2024
|
nilesh
|
1711006012WL046572
|
nilesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABERA
|
MP-11-006-012-003/86-B
(SAGRA)
|
1711006012NRG24260120240943705
|
26/01/2024
|
vikram
|
1711006012WL046572
|
vikram
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-012-004/134
(SAGRA)
|
1711006012NRG24260120240943709
|
26/01/2024
|
rambai
|
1711006012WL046572
|
rambai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
104
|
JABERA
|
MP-11-006-012-004/136-B
(SAGRA)
|
1711006012NRG24260120240943710
|
26/01/2024
|
ansho bai
|
1711006012WL046572
|
ansho bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
anshobai
|
UNION BANK OF INDIA(508500)
|
|
105
|
JABERA
|
MP-11-006-012-004/145-C
(SAGRA)
|
1711006012NRG24260120240943712
|
26/01/2024
|
rekha
|
1711006012WL046572
|
rekha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
106
|
JABERA
|
MP-11-006-012-004/145-D
(SAGRA)
|
1711006012NRG24260120240943713
|
26/01/2024
|
somti
|
1711006012WL046572
|
somti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
somti
|
UNION BANK OF INDIA(508500)
|
|
107
|
JABERA
|
MP-11-006-012-004/151
(SAGRA)
|
1711006012NRG24260120240943714
|
26/01/2024
|
naran
|
1711006012WL046572
|
naran
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
naran
|
UNION BANK OF INDIA(508500)
|
|
108
|
JABERA
|
MP-11-006-012-004/151
(SAGRA)
|
1711006012NRG24260120240943715
|
26/01/2024
|
ramrani
|
1711006012WL046572
|
ramrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ramrani
|
UNION BANK OF INDIA(508500)
|
|
109
|
JABERA
|
MP-11-006-012-004/151-A
(SAGRA)
|
1711006012NRG24260120240943716
|
26/01/2024
|
Dashrath
|
1711006012WL046572
|
Dashrath
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Dashrath
|
UNION BANK OF INDIA(508500)
|
|
110
|
JABERA
|
MP-11-006-012-004/151-A
(SAGRA)
|
1711006012NRG24260120240943717
|
26/01/2024
|
Savita
|
1711006012WL046572
|
Savita
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
111
|
JABERA
|
MP-11-006-012-004/151-B
(SAGRA)
|
1711006012NRG24260120240943718
|
26/01/2024
|
mohan sen
|
1711006012WL046572
|
mohan sen
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
mohansen
|
UNION BANK OF INDIA(508500)
|
|
112
|
JABERA
|
MP-11-006-012-004/167-A
(SAGRA)
|
1711006012NRG24260120240943724
|
26/01/2024
|
sunil
|
1711006012WL046572
|
sunil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
113
|
JABERA
|
MP-11-006-012-004/167-B
(SAGRA)
|
1711006012NRG24260120240943725
|
26/01/2024
|
sushil
|
1711006012WL046572
|
sushil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
sushil
|
UNION BANK OF INDIA(508500)
|
|
114
|
JABERA
|
MP-11-006-012-004/176-B
(SAGRA)
|
1711006012NRG24260120240943727
|
26/01/2024
|
rajjo
|
1711006012WL046572
|
rajjo
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
rajjo
|
UNION BANK OF INDIA(508500)
|
|
115
|
JABERA
|
MP-11-006-012-004/176-C
(SAGRA)
|
1711006012NRG24260120240943728
|
26/01/2024
|
deepa yadav
|
1711006012WL046572
|
deepa yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
deepayadav
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-012-004/19
(SAGRA)
|
1711006012NRG24260120240943732
|
26/01/2024
|
HARI
|
1711006012WL046572
|
HARI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
HARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
JABERA
|
MP-11-006-012-004/19
(SAGRA)
|
1711006012NRG24260120240943731
|
26/01/2024
|
SUKLA
|
1711006012WL046572
|
SUKLA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SUKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
118
|
JABERA
|
MP-11-006-012-004/2-B
(SAGRA)
|
1711006012NRG24260120240943737
|
26/01/2024
|
rani
|
1711006012WL046572
|
rani
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABERA
|
MP-11-006-012-004/222
(SAGRA)
|
1711006012NRG24260120240943740
|
26/01/2024
|
kallo
|
1711006012WL046572
|
kallo
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
120
|
JABERA
|
MP-11-006-012-004/222
(SAGRA)
|
1711006012NRG24260120240943739
|
26/01/2024
|
kodu
|
1711006012WL046572
|
kodu
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABERA
|
MP-11-006-012-004/230-B
(SAGRA)
|
1711006012NRG24260120240943743
|
26/01/2024
|
rohit
|
1711006012WL046572
|
rohit
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
122
|
JABERA
|
MP-11-006-012-004/233-A
(SAGRA)
|
1711006012NRG24260120240943745
|
26/01/2024
|
devki
|
1711006012WL046572
|
devki
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
devki
|
UNION BANK OF INDIA(508500)
|
|
123
|
JABERA
|
MP-11-006-012-004/233-A
(SAGRA)
|
1711006012NRG24260120240943744
|
26/01/2024
|
virendra
|
1711006012WL046572
|
virendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
JABERA
|
MP-11-006-012-004/234-C
(SAGRA)
|
1711006012NRG24260120240943748
|
26/01/2024
|
Dharmi
|
1711006012WL046572
|
Dharmi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Dharmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABERA
|
MP-11-006-012-004/234-C
(SAGRA)
|
1711006012NRG24260120240943747
|
26/01/2024
|
Omkar
|
1711006012WL046572
|
Omkar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Omkar
|
BANK OF INDIA(508505)
|
|
126
|
JABERA
|
MP-11-006-012-004/241
(SAGRA)
|
1711006012NRG24260120240943749
|
26/01/2024
|
HARPRASAD
|
1711006012WL046572
|
HARPRASAD
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
HARPRASAD
|
ICICI BANK LTD(508534)
|
|
127
|
JABERA
|
MP-11-006-012-004/241
(SAGRA)
|
1711006012NRG24260120240943750
|
26/01/2024
|
LAXAMI
|
1711006012WL046572
|
LAXAMI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
LAXAMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
JABERA
|
MP-11-006-012-004/241-A
(SAGRA)
|
1711006012NRG24260120240943751
|
26/01/2024
|
prakash
|
1711006012WL046572
|
prakash
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JABERA
|
MP-11-006-012-004/241-A
(SAGRA)
|
1711006012NRG24260120240943752
|
26/01/2024
|
sneha
|
1711006012WL046572
|
sneha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABERA
|
MP-11-006-012-004/241-B
(SAGRA)
|
1711006012NRG24260120240943753
|
26/01/2024
|
sanjay
|
1711006012WL046572
|
sanjay
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
131
|
JABERA
|
MP-11-006-012-004/244
(SAGRA)
|
1711006012NRG24260120240943755
|
26/01/2024
|
pooja
|
1711006012WL046572
|
pooja
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
132
|
JABERA
|
MP-11-006-012-004/244
(SAGRA)
|
1711006012NRG24260120240943754
|
26/01/2024
|
SUMMER
|
1711006012WL046572
|
SUMMER
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SUMMER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
JABERA
|
MP-11-006-012-004/252-B
(SAGRA)
|
1711006012NRG24260120240943756
|
26/01/2024
|
muskan
|
1711006012WL046572
|
muskan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
muskan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
JABERA
|
MP-11-006-012-004/260-A
(SAGRA)
|
1711006012NRG24260120240943757
|
26/01/2024
|
harprasad
|
1711006012WL046572
|
harprasad
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
135
|
JABERA
|
MP-11-006-012-004/260-A
(SAGRA)
|
1711006012NRG24260120240943758
|
26/01/2024
|
rajni
|
1711006012WL046572
|
rajni
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JABERA
|
MP-11-006-012-004/297-A
(SAGRA)
|
1711006012NRG24260120240943760
|
26/01/2024
|
premsankar
|
1711006012WL046572
|
premsankar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
premsankar
|
UNION BANK OF INDIA(508500)
|
|
137
|
JABERA
|
MP-11-006-012-004/322-B
(SAGRA)
|
1711006012NRG24260120240943763
|
26/01/2024
|
santosh
|
1711006012WL046572
|
santosh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
138
|
JABERA
|
MP-11-006-012-004/323-B
(SAGRA)
|
1711006012NRG24260120240943764
|
26/01/2024
|
sunder
|
1711006012WL046572
|
sunder
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
sunder
|
UNION BANK OF INDIA(508500)
|
|
139
|
JABERA
|
MP-11-006-012-004/334-A
(SAGRA)
|
1711006012NRG24260120240943768
|
26/01/2024
|
brajbihari
|
1711006012WL046572
|
brajbihari
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
brajbihari
|
UNION BANK OF INDIA(508500)
|
|
140
|
JABERA
|
MP-11-006-012-004/339
(SAGRA)
|
1711006012NRG24260120240943769
|
26/01/2024
|
pushpa
|
1711006012WL046572
|
pushpa
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
141
|
JABERA
|
MP-11-006-012-004/39-D
(SAGRA)
|
1711006012NRG24260120240943772
|
26/01/2024
|
ramshan
|
1711006012WL046572
|
ramshan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ramshan
|
UNION BANK OF INDIA(508500)
|
|
142
|
JABERA
|
MP-11-006-012-004/395-B
(SAGRA)
|
1711006012NRG24260120240943774
|
26/01/2024
|
DHARMENDRA
|
1711006012WL046572
|
DHARMENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JABERA
|
MP-11-006-012-004/408-A
(SAGRA)
|
1711006012NRG24260120240943775
|
26/01/2024
|
sonu
|
1711006012WL046572
|
sonu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
144
|
JABERA
|
MP-11-006-012-004/513-A
(SAGRA)
|
1711006012NRG24260120240943782
|
26/01/2024
|
gourabai
|
1711006012WL046572
|
gourabai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
gourabai
|
UNION BANK OF INDIA(508500)
|
|
145
|
JABERA
|
MP-11-006-012-004/560
(SAGRA)
|
1711006012NRG24260120240943786
|
26/01/2024
|
ashok jain
|
1711006012WL046572
|
ashok jain
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ashokjain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
JABERA
|
MP-11-006-012-004/577
(SAGRA)
|
1711006012NRG24260120240943789
|
26/01/2024
|
durga
|
1711006012WL046572
|
durga
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
147
|
JABERA
|
MP-11-006-012-004/577
(SAGRA)
|
1711006012NRG24260120240943788
|
26/01/2024
|
halle
|
1711006012WL046572
|
halle
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
halle
|
BANK OF INDIA(508505)
|
|
148
|
JABERA
|
MP-11-006-012-004/579
(SAGRA)
|
1711006012NRG24260120240943791
|
26/01/2024
|
bhupat patel
|
1711006012WL046572
|
bhupat patel
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
bhupatpatel
|
BANK OF INDIA(508505)
|
|
149
|
JABERA
|
MP-11-006-012-004/580
(SAGRA)
|
1711006012NRG24260120240943792
|
26/01/2024
|
dasoda
|
1711006012WL046572
|
dasoda
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
dasoda
|
UNION BANK OF INDIA(508500)
|
|
150
|
JABERA
|
MP-11-006-012-004/81-A
(SAGRA)
|
1711006012NRG24260120240943795
|
26/01/2024
|
dharmendra
|
1711006012WL046572
|
dharmendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
151
|
JABERA
|
MP-11-006-012-004/81-A
(SAGRA)
|
1711006012NRG24260120240943796
|
26/01/2024
|
laxmi
|
1711006012WL046572
|
laxmi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
152
|
JABERA
|
MP-11-006-012-004/81-B
(SAGRA)
|
1711006012NRG24260120240943797
|
26/01/2024
|
ravendra
|
1711006012WL046572
|
ravendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ravendra
|
UNION BANK OF INDIA(508500)
|
|
153
|
JABERA
|
MP-11-006-012-004/99-A
(SAGRA)
|
1711006012NRG24260120240943801
|
26/01/2024
|
Avinash
|
1711006012WL046572
|
Avinash
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Avinash
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABERA
|
MP-11-006-025-001/1010-A
(GHANGHARI)
|
1711006025NRG24260120240943954
|
26/01/2024
|
Komal
|
1711006025WL046579
|
Komal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
|
155
|
JABERA
|
MP-11-006-025-001/1010-C
(GHANGHARI)
|
1711006025NRG24260120240943955
|
26/01/2024
|
Kapil
|
1711006025WL046579
|
Kapil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Kapil
|
UNION BANK OF INDIA(508500)
|
|
156
|
JABERA
|
MP-11-006-025-001/1011-A
(GHANGHARI)
|
1711006025NRG24260120240943956
|
26/01/2024
|
Radha
|
1711006025WL046579
|
Radha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
157
|
JABERA
|
MP-11-006-025-001/1011-B
(GHANGHARI)
|
1711006025NRG24260120240943957
|
26/01/2024
|
Kunta
|
1711006025WL046579
|
Kunta
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Kunta
|
UNION BANK OF INDIA(508500)
|
|
158
|
JABERA
|
MP-11-006-025-001/687
(GHANGHARI)
|
1711006025NRG24260120240943988
|
26/01/2024
|
Halli Bai
|
1711006025WL046579
|
Halli Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
HalliBai
|
UNION BANK OF INDIA(508500)
|
|
159
|
JABERA
|
MP-11-006-026-001/1064
(CHOPRA)
|
1711006026NRG24260120240944049
|
26/01/2024
|
MUNNA SEN
|
1711006026WL046581
|
MUNNA SEN
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
MUNNASEN
|
STATE BANK OF INDIA(508548)
|
|
160
|
JABERA
|
MP-11-006-026-001/1064
(CHOPRA)
|
1711006026NRG24260120240944048
|
26/01/2024
|
MUNNA SEN
|
1711006026WL046581
|
MUNNA SEN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
MUNNASEN
|
STATE BANK OF INDIA(508548)
|
|
161
|
JABERA
|
MP-11-006-026-001/1081
(CHOPRA)
|
1711006026NRG24260120240944051
|
26/01/2024
|
GAJENDRA
|
1711006026WL046581
|
GAJENDRA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
162
|
JABERA
|
MP-11-006-026-001/1120
(CHOPRA)
|
1711006026NRG24260120240944052
|
26/01/2024
|
TIKARAM
|
1711006026WL046581
|
TIKARAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
TIKARAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
JABERA
|
MP-11-006-026-001/1142
(CHOPRA)
|
1711006026NRG24260120240944053
|
26/01/2024
|
DEVENDRA PIORSAD DHANGAR
|
1711006026WL046581
|
DEVENDRA PIORSAD DHANGAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
DEVENDRAPIORSADDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
JABERA
|
MP-11-006-026-001/2011
(CHOPRA)
|
1711006026NRG24260120240944069
|
26/01/2024
|
KALAVATI GOUND
|
1711006026WL046581
|
KALAVATI GOUND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
KALAVATIGOUND
|
UNION BANK OF INDIA(508500)
|
|
165
|
JABERA
|
MP-11-006-026-001/509-A
(CHOPRA)
|
1711006026NRG24260120240944097
|
26/01/2024
|
RAMJI
|
1711006026WL046581
|
RAMJI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
166
|
JABERA
|
MP-11-006-026-001/624-C
(CHOPRA)
|
1711006026NRG24260120240944099
|
26/01/2024
|
AJMER
|
1711006026WL046581
|
AJMER
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
AJMER
|
UNION BANK OF INDIA(508500)
|
|
167
|
JABERA
|
MP-11-006-026-001/785
(CHOPRA)
|
1711006026NRG24260120240944105
|
26/01/2024
|
ARCHNA BAI
|
1711006026WL046581
|
ARCHNA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ARCHNABAI
|
UNION BANK OF INDIA(508500)
|
|
168
|
JABERA
|
MP-11-006-026-001/907
(CHOPRA)
|
1711006026NRG24260120240944110
|
26/01/2024
|
RAJJU
|
1711006026WL046581
|
RAJJU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
169
|
JABERA
|
MP-11-006-045-003/200-A
(PARASWAHA)
|
1711006045NRG24260120240943589
|
26/01/2024
|
Kasiram
|
1711006045WL046569
|
Kasiram
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Kasiram
|
UNION BANK OF INDIA(508500)
|
|
170
|
JABERA
|
MP-11-006-045-003/240
(PARASWAHA)
|
1711006045NRG24260120240943590
|
26/01/2024
|
uttam singh
|
1711006045WL046569
|
uttam singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
uttamsingh
|
ICICI BANK LTD(508534)
|
|
171
|
JABERA
|
MP-11-006-045-003/400
(PARASWAHA)
|
1711006045NRG24260120240943596
|
26/01/2024
|
BABLU SEN
|
1711006045WL046569
|
BABLU SEN
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
BABLUSEN
|
ICICI BANK LTD(508534)
|
|
172
|
JABERA
|
MP-11-006-045-003/444
(PARASWAHA)
|
1711006045NRG24260120240943600
|
26/01/2024
|
Barsha Jain
|
1711006045WL046569
|
Barsha Jain
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
BarshaJain
|
UNION BANK OF INDIA(508500)
|
|
173
|
JABERA
|
MP-11-006-045-003/87
(PARASWAHA)
|
1711006045NRG24260120240943611
|
26/01/2024
|
MUNNI
|
1711006045WL046569
|
MUNNI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005701675
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140998
|
140998
|
|
|
|
|
|
|
|
|
174
|
JABERA
|
MP-11-006-067-002/318-B
(SUNWARH)
|
1711006067NRG24260120240944142
|
26/01/2024
|
SHRADDHA SONI
|
1711006067WL046584
|
SHRADDHA SONI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
SHRADDHASONI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JABERA
|
MP-11-006-067-002/342
(SUNWARH)
|
1711006067NRG24260120240944144
|
26/01/2024
|
BHOOPAT SINGH THAKUR
|
1711006067WL046584
|
BHOOPAT SINGH THAKUR
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
BHOOPATSINGHTHAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
176
|
JABERA
|
MP-11-006-012-004/330-A
(SAGRA)
|
1711006012NRG24260120240943767
|
26/01/2024
|
saraswati
|
1711006012WL046572
|
saraswati
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
saraswati
|
UNION BANK OF INDIA(508500)
|
|
177
|
JABERA
|
MP-11-006-012-004/330-A
(SAGRA)
|
1711006012NRG24260120240943766
|
26/01/2024
|
shivam
|
1711006012WL046572
|
shivam
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
178
|
JABERA
|
MP-11-006-012-004/344-B
(SAGRA)
|
1711006012NRG24260120240943770
|
26/01/2024
|
golu
|
1711006012WL046572
|
golu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
golu
|
UCO BANK(607066)
|
|
179
|
JABERA
|
MP-11-006-012-004/564
(SAGRA)
|
1711006012NRG24260120240943787
|
26/01/2024
|
ramlal
|
1711006012WL046572
|
ramlal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
180
|
JABERA
|
MP-11-006-002-002/206
(PATNAMANGARH)
|
1711006002NRG24260120240943908
|
26/01/2024
|
Halku
|
1711006002WL046575
|
Halku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Halku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JABERA
|
MP-11-006-002-002/312-A
(PATNAMANGARH)
|
1711006002NRG24260120240943910
|
26/01/2024
|
BHAGVAN BAI
|
1711006002WL046575
|
BHAGVAN BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
BHAGVANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JABERA
|
MP-11-006-002-002/418
(PATNAMANGARH)
|
1711006002NRG24260120240943877
|
26/01/2024
|
atul
|
1711006002WL046574
|
atul
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
atul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JABERA
|
MP-11-006-002-002/438
(PATNAMANGARH)
|
1711006002NRG24260120240943880
|
26/01/2024
|
jagesvar
|
1711006002WL046574
|
jagesvar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
jagesvar
|
ICICI BANK LTD(508534)
|
|
184
|
JABERA
|
MP-11-006-009-001/208
(HARDUWAMANGARH)
|
1711006009NRG24260120240942845
|
26/01/2024
|
PARVAT
|
1711006009WL046533
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JABERA
|
MP-11-006-009-001/211
(HARDUWAMANGARH)
|
1711006009NRG24260120240942846
|
26/01/2024
|
KAVITA
|
1711006009WL046533
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
186
|
JABERA
|
MP-11-006-009-001/251-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942850
|
26/01/2024
|
dheeraj
|
1711006009WL046533
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JABERA
|
MP-11-006-009-001/254
(HARDUWAMANGARH)
|
1711006009NRG24260120240942851
|
26/01/2024
|
bhuvani
|
1711006009WL046533
|
bhuvani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
bhuvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JABERA
|
MP-11-006-009-001/269-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942853
|
26/01/2024
|
beeran
|
1711006009WL046533
|
beeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
beeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JABERA
|
MP-11-006-009-001/300
(HARDUWAMANGARH)
|
1711006009NRG24260120240942861
|
26/01/2024
|
mohan
|
1711006009WL046533
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JABERA
|
MP-11-006-009-001/367
(HARDUWAMANGARH)
|
1711006009NRG24260120240942867
|
26/01/2024
|
sampat
|
1711006009WL046533
|
sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
sampat
|
ICICI BANK LTD(508534)
|
|
191
|
JABERA
|
MP-11-006-009-001/428-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942869
|
26/01/2024
|
hameedan bi
|
1711006009WL046533
|
hameedan bi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
hameedanbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JABERA
|
MP-11-006-009-001/521
(HARDUWAMANGARH)
|
1711006009NRG24260120240942874
|
26/01/2024
|
darwar
|
1711006009WL046533
|
darwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
darwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JABERA
|
MP-11-006-009-001/639
(HARDUWAMANGARH)
|
1711006009NRG24260120240942884
|
26/01/2024
|
BANSI SINGH LODHI
|
1711006009WL046533
|
BANSI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
BANSISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
JABERA
|
MP-11-006-012-004/158
(SAGRA)
|
1711006012NRG24260120240943722
|
26/01/2024
|
rani
|
1711006012WL046572
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
195
|
JABERA
|
MP-11-006-012-004/158
(SAGRA)
|
1711006012NRG24260120240943721
|
26/01/2024
|
suraj
|
1711006012WL046572
|
suraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JABERA
|
MP-11-006-012-004/551-B
(SAGRA)
|
1711006012NRG24260120240943785
|
26/01/2024
|
selendra
|
1711006012WL046572
|
selendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
selendra
|
UNION BANK OF INDIA(508500)
|
|
197
|
JABERA
|
MP-11-006-012-004/578
(SAGRA)
|
1711006012NRG24260120240943790
|
26/01/2024
|
sushma rani
|
1711006012WL046572
|
sushma rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
sushmarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JABERA
|
MP-11-006-012-004/60-A
(SAGRA)
|
1711006012NRG24260120240943794
|
26/01/2024
|
Subham
|
1711006012WL046572
|
Subham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
199
|
JABERA
|
MP-11-006-045-003/11
(PARASWAHA)
|
1711006045NRG24260120240943575
|
26/01/2024
|
KALU
|
1711006045WL046569
|
KALU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JABERA
|
MP-11-006-045-003/122-C
(PARASWAHA)
|
1711006045NRG24260120240943578
|
26/01/2024
|
Abdul Rafique Aalam
|
1711006045WL046569
|
Abdul Rafique Aalam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
AbdulRafiqueAalam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JABERA
|
MP-11-006-045-003/122-C
(PARASWAHA)
|
1711006045NRG24260120240943579
|
26/01/2024
|
Afsana Begam
|
1711006045WL046569
|
Afsana Begam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
AfsanaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JABERA
|
MP-11-006-045-003/122-D
(PARASWAHA)
|
1711006045NRG24260120240943580
|
26/01/2024
|
Shobharani Jain
|
1711006045WL046569
|
Shobharani Jain
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
ShobharaniJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JABERA
|
MP-11-006-045-003/123
(PARASWAHA)
|
1711006045NRG24260120240943581
|
26/01/2024
|
Nirbhy
|
1711006045WL046569
|
Nirbhy
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Nirbhy
|
UNION BANK OF INDIA(508500)
|
|
204
|
JABERA
|
MP-11-006-045-003/142-C
(PARASWAHA)
|
1711006045NRG24260120240943586
|
26/01/2024
|
Narendra Jain
|
1711006045WL046569
|
Narendra Jain
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005701675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
JABERA
|
MP-11-006-045-003/142-C
(PARASWAHA)
|
1711006045NRG24260120240943587
|
26/01/2024
|
Swati Jain
|
1711006045WL046569
|
Swati Jain
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
SwatiJain
|
UNION BANK OF INDIA(508500)
|
|
206
|
JABERA
|
MP-11-006-045-003/142-D
(PARASWAHA)
|
1711006045NRG24260120240943588
|
26/01/2024
|
Satyendra Jain
|
1711006045WL046569
|
Satyendra Jain
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
SatyendraJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JABERA
|
MP-11-006-045-003/356
(PARASWAHA)
|
1711006045NRG24260120240943595
|
26/01/2024
|
Surandr
|
1711006045WL046569
|
Surandr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Surandr
|
UNION BANK OF INDIA(508500)
|
|
208
|
JABERA
|
MP-11-006-045-003/400-B
(PARASWAHA)
|
1711006045NRG24260120240943597
|
26/01/2024
|
Ram ji sen
|
1711006045WL046569
|
Ram ji sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Ramjisen
|
UNION BANK OF INDIA(508500)
|
|
209
|
JABERA
|
MP-11-006-045-003/408
(PARASWAHA)
|
1711006045NRG24260120240943598
|
26/01/2024
|
Kamlesh
|
1711006045WL046569
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
210
|
JABERA
|
MP-11-006-045-003/42
(PARASWAHA)
|
1711006045NRG24260120240943599
|
26/01/2024
|
RAJARAM
|
1711006045WL046569
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JABERA
|
MP-11-006-045-003/445-A
(PARASWAHA)
|
1711006045NRG24260120240943601
|
26/01/2024
|
halku vishvakarma
|
1711006045WL046569
|
halku vishvakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
halkuvishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JABERA
|
MP-11-006-045-003/447
(PARASWAHA)
|
1711006045NRG24260120240943602
|
26/01/2024
|
Naran
|
1711006045WL046569
|
Naran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Naran
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
213
|
JABERA
|
MP-11-006-045-003/447
(PARASWAHA)
|
1711006045NRG24260120240943603
|
26/01/2024
|
Santi bai
|
1711006045WL046569
|
Santi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Santibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
JABERA
|
MP-11-006-045-003/448
(PARASWAHA)
|
1711006045NRG24260120240943604
|
26/01/2024
|
Annu
|
1711006045WL046569
|
Annu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Annu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
JABERA
|
MP-11-006-045-003/47
(PARASWAHA)
|
1711006045NRG24260120240943606
|
26/01/2024
|
ANITA
|
1711006045WL046569
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
216
|
JABERA
|
MP-11-006-045-003/47
(PARASWAHA)
|
1711006045NRG24260120240943605
|
26/01/2024
|
HALLE
|
1711006045WL046569
|
HALLE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
HALLE
|
UNION BANK OF INDIA(508500)
|
|
217
|
JABERA
|
MP-11-006-045-003/52
(PARASWAHA)
|
1711006045NRG24260120240943608
|
26/01/2024
|
SUKHCHAIN
|
1711006045WL046569
|
SUKHCHAIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
SUKHCHAIN
|
ICICI BANK LTD(508534)
|
|
218
|
JABERA
|
MP-11-006-045-003/55
(PARASWAHA)
|
1711006045NRG24260120240943610
|
26/01/2024
|
HALKIBAHU
|
1711006045WL046569
|
HALKIBAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
JABERA
|
MP-11-006-045-003/89
(PARASWAHA)
|
1711006045NRG24260120240943612
|
26/01/2024
|
Ganasibai
|
1711006045WL046569
|
Ganasibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Ganasibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
220
|
JABERA
|
MP-11-006-002-002/467
(PATNAMANGARH)
|
1711006002NRG24260120240943881
|
26/01/2024
|
Sandeep
|
1711006002WL046574
|
Sandeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
Sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
JABERA
|
MP-11-006-012-003/27-B
(SAGRA)
|
1711006012NRG24260120240943684
|
26/01/2024
|
dinesh
|
1711006012WL046572
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JABERA
|
MP-11-006-012-003/37-B
(SAGRA)
|
1711006012NRG24260120240943685
|
26/01/2024
|
deepak
|
1711006012WL046572
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
223
|
JABERA
|
MP-11-006-012-004/2
(SAGRA)
|
1711006012NRG24260120240943736
|
26/01/2024
|
choti bai
|
1711006012WL046572
|
choti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
224
|
JABERA
|
MP-11-006-002-002/114-C
(PATNAMANGARH)
|
1711006002NRG24260120240943901
|
26/01/2024
|
Bahadur
|
1711006002WL046575
|
Bahadur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
JABERA
|
MP-11-006-002-002/114-C
(PATNAMANGARH)
|
1711006002NRG24260120240943900
|
26/01/2024
|
Bahadur
|
1711006002WL046575
|
Bahadur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JABERA
|
MP-11-006-002-002/131-D
(PATNAMANGARH)
|
1711006002NRG24260120240943902
|
26/01/2024
|
Koslendra
|
1711006002WL046575
|
Koslendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Koslendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JABERA
|
MP-11-006-002-002/132-D
(PATNAMANGARH)
|
1711006002NRG24260120240943904
|
26/01/2024
|
SARVESH
|
1711006002WL046575
|
SARVESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
SARVESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
JABERA
|
MP-11-006-002-002/132-D
(PATNAMANGARH)
|
1711006002NRG24260120240943903
|
26/01/2024
|
SARVESH
|
1711006002WL046575
|
SARVESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
SARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JABERA
|
MP-11-006-002-002/134-C
(PATNAMANGARH)
|
1711006002NRG24260120240943905
|
26/01/2024
|
Ganesh Rai
|
1711006002WL046575
|
Ganesh Rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
GaneshRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JABERA
|
MP-11-006-002-002/423
(PATNAMANGARH)
|
1711006002NRG24260120240943912
|
26/01/2024
|
DEVENDRA
|
1711006002WL046575
|
DEVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
DEVENDRA
|
IDBI BANK(607095)
|
|
231
|
JABERA
|
MP-11-006-002-002/423
(PATNAMANGARH)
|
1711006002NRG24260120240943911
|
26/01/2024
|
DEVENDRA
|
1711006002WL046575
|
DEVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JABERA
|
MP-11-006-002-002/494-A
(PATNAMANGARH)
|
1711006002NRG24260120240943933
|
26/01/2024
|
RAVI
|
1711006002WL046576
|
RAVI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701675
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JABERA
|
MP-11-006-002-002/496-A
(PATNAMANGARH)
|
1711006002NRG24260120240943934
|
26/01/2024
|
SHIV PRASAD
|
1711006002WL046576
|
SHIV PRASAD
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701675
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JABERA
|
MP-11-006-002-002/497-A
(PATNAMANGARH)
|
1711006002NRG24260120240943935
|
26/01/2024
|
SARVESH KUMAR
|
1711006002WL046576
|
SARVESH KUMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701675
|
|
SARVESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JABERA
|
MP-11-006-002-002/498-A
(PATNAMANGARH)
|
1711006002NRG24260120240943936
|
26/01/2024
|
AJAY KUMAR
|
1711006002WL046576
|
AJAY KUMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701675
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
JABERA
|
MP-11-006-002-002/500-A
(PATNAMANGARH)
|
1711006002NRG24260120240943937
|
26/01/2024
|
BRAJMANI
|
1711006002WL046576
|
BRAJMANI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701675
|
|
BRAJMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JABERA
|
MP-11-006-002-002/501
(PATNAMANGARH)
|
1711006002NRG24260120240943938
|
26/01/2024
|
DHARAM AHIRWAR
|
1711006002WL046576
|
DHARAM AHIRWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701675
|
|
DHARAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JABERA
|
MP-11-006-002-002/502-A
(PATNAMANGARH)
|
1711006002NRG24260120240943940
|
26/01/2024
|
RAVI PRASAD
|
1711006002WL046576
|
RAVI PRASAD
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701675
|
|
RAVIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
JABERA
|
MP-11-006-002-002/502-A
(PATNAMANGARH)
|
1711006002NRG24260120240943939
|
26/01/2024
|
RAVI PRASAD
|
1711006002WL046576
|
RAVI PRASAD
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005701675
|
|
RAVIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JABERA
|
MP-11-006-002-002/507-A
(PATNAMANGARH)
|
1711006002NRG24260120240943941
|
26/01/2024
|
SABU LAL
|
1711006002WL046576
|
SABU LAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
SABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JABERA
|
MP-11-006-002-002/513-A
(PATNAMANGARH)
|
1711006002NRG24260120240943943
|
26/01/2024
|
BADRI LAL
|
1711006002WL046576
|
BADRI LAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
BADRILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
JABERA
|
MP-11-006-002-002/513-A
(PATNAMANGARH)
|
1711006002NRG24260120240943942
|
26/01/2024
|
BADRI LAL
|
1711006002WL046576
|
BADRI LAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JABERA
|
MP-11-006-002-002/516-A
(PATNAMANGARH)
|
1711006002NRG24260120240943945
|
26/01/2024
|
SATISH KUMAR
|
1711006002WL046576
|
SATISH KUMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
SATISHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
JABERA
|
MP-11-006-002-002/516-A
(PATNAMANGARH)
|
1711006002NRG24260120240943944
|
26/01/2024
|
SATISH KUMAR
|
1711006002WL046576
|
SATISH KUMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
SATISHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JABERA
|
MP-11-006-009-001/157-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942843
|
26/01/2024
|
Prakash Patel
|
1711006009WL046533
|
Prakash Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
PrakashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JABERA
|
MP-11-006-009-001/202
(HARDUWAMANGARH)
|
1711006009NRG24260120240942844
|
26/01/2024
|
Param Lal ahirwal
|
1711006009WL046533
|
Param Lal ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ParamLalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JABERA
|
MP-11-006-009-001/237
(HARDUWAMANGARH)
|
1711006009NRG24260120240942847
|
26/01/2024
|
DIBIYA
|
1711006009WL046533
|
DIBIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
DIBIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JABERA
|
MP-11-006-009-001/247-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942848
|
26/01/2024
|
Kavita Bai Ahirwar
|
1711006009WL046533
|
Kavita Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
KavitaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JABERA
|
MP-11-006-009-001/247-D
(HARDUWAMANGARH)
|
1711006009NRG24260120240942849
|
26/01/2024
|
Hariram Ahirwal
|
1711006009WL046533
|
Hariram Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
HariramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JABERA
|
MP-11-006-009-001/267-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942852
|
26/01/2024
|
roop singh
|
1711006009WL046533
|
roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JABERA
|
MP-11-006-009-001/281-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942855
|
26/01/2024
|
VIJAY RAIKWAR
|
1711006009WL046533
|
VIJAY RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
VIJAYRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JABERA
|
MP-11-006-009-001/286-D
(HARDUWAMANGARH)
|
1711006009NRG24260120240942856
|
26/01/2024
|
Varsha Gound
|
1711006009WL046533
|
Varsha Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
VarshaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JABERA
|
MP-11-006-009-001/287-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942857
|
26/01/2024
|
fool singh
|
1711006009WL046533
|
fool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JABERA
|
MP-11-006-009-001/287-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942858
|
26/01/2024
|
hukam
|
1711006009WL046533
|
hukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JABERA
|
MP-11-006-009-001/295-C
(HARDUWAMANGARH)
|
1711006009NRG24260120240942859
|
26/01/2024
|
Gajendra Singh
|
1711006009WL046533
|
Gajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JABERA
|
MP-11-006-009-001/295-C
(HARDUWAMANGARH)
|
1711006009NRG24260120240942860
|
26/01/2024
|
Nishata
|
1711006009WL046533
|
Nishata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Nishata
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JABERA
|
MP-11-006-009-001/329-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942862
|
26/01/2024
|
bharat singh
|
1711006009WL046533
|
bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JABERA
|
MP-11-006-009-001/33-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942863
|
26/01/2024
|
Arvind singh
|
1711006009WL046533
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JABERA
|
MP-11-006-009-001/349-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942864
|
26/01/2024
|
Narendra Raikwar
|
1711006009WL046533
|
Narendra Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
NarendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JABERA
|
MP-11-006-009-001/349-C
(HARDUWAMANGARH)
|
1711006009NRG24260120240942865
|
26/01/2024
|
Devendra Raikwaar
|
1711006009WL046533
|
Devendra Raikwaar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
DevendraRaikwaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JABERA
|
MP-11-006-009-001/568-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942876
|
26/01/2024
|
Arvind
|
1711006009WL046533
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JABERA
|
MP-11-006-009-001/590-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942877
|
26/01/2024
|
gajraj singh
|
1711006009WL046533
|
gajraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JABERA
|
MP-11-006-009-001/609-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942879
|
26/01/2024
|
Subbi Ahirwal
|
1711006009WL046533
|
Subbi Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SubbiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JABERA
|
MP-11-006-009-001/633-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942882
|
26/01/2024
|
Lalju ahirwar
|
1711006009WL046533
|
Lalju ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Laljuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JABERA
|
MP-11-006-009-001/637-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942883
|
26/01/2024
|
Surat Lodhi
|
1711006009WL046533
|
Surat Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SuratLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JABERA
|
MP-11-006-009-001/640-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942885
|
26/01/2024
|
Kamlesh Singh
|
1711006009WL046533
|
Kamlesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
KamleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JABERA
|
MP-11-006-009-001/710-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942888
|
26/01/2024
|
Anand Ahirwal
|
1711006009WL046533
|
Anand Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
AnandAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JABERA
|
MP-11-006-009-001/720-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942890
|
26/01/2024
|
Jayram Singh
|
1711006009WL046533
|
Jayram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
JayramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JABERA
|
MP-11-006-009-001/727-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942891
|
26/01/2024
|
Shiv Raj
|
1711006009WL046533
|
Shiv Raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ShivRaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JABERA
|
MP-11-006-009-001/727-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942892
|
26/01/2024
|
Dharmendra Singh
|
1711006009WL046533
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JABERA
|
MP-11-006-009-001/730-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942893
|
26/01/2024
|
Todar
|
1711006009WL046534
|
Todar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Todar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JABERA
|
MP-11-006-009-001/732-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942894
|
26/01/2024
|
Sandeep Singh
|
1711006009WL046534
|
Sandeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JABERA
|
MP-11-006-009-001/758-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942895
|
26/01/2024
|
Arjun Raikwar
|
1711006009WL046534
|
Arjun Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ArjunRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JABERA
|
MP-11-006-009-001/766
(HARDUWAMANGARH)
|
1711006009NRG24260120240942896
|
26/01/2024
|
dhani yadav
|
1711006009WL046534
|
dhani yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
dhaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
JABERA
|
MP-11-006-009-001/767
(HARDUWAMANGARH)
|
1711006009NRG24260120240942897
|
26/01/2024
|
lallu singh
|
1711006009WL046534
|
lallu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
lallusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JABERA
|
MP-11-006-009-001/768
(HARDUWAMANGARH)
|
1711006009NRG24260120240942898
|
26/01/2024
|
dhoop singh
|
1711006009WL046534
|
dhoop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
dhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JABERA
|
MP-11-006-009-001/876-C
(HARDUWAMANGARH)
|
1711006009NRG24260120240942900
|
26/01/2024
|
Hari Singh
|
1711006009WL046534
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
JABERA
|
MP-11-006-009-001/932-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942902
|
26/01/2024
|
Savita Bai
|
1711006009WL046534
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
JABERA
|
MP-11-006-009-001/935
(HARDUWAMANGARH)
|
1711006009NRG24260120240942903
|
26/01/2024
|
Lattu lal
|
1711006009WL046534
|
Lattu lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Lattulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JABERA
|
MP-11-006-009-001/943
(HARDUWAMANGARH)
|
1711006009NRG24260120240942904
|
26/01/2024
|
Heera Lal Patel
|
1711006009WL046534
|
Heera Lal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
HeeraLalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
JABERA
|
MP-11-006-009-001/943-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942905
|
26/01/2024
|
Teekaram Patel
|
1711006009WL046534
|
Teekaram Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
TeekaramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JABERA
|
MP-11-006-009-001/943-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942906
|
26/01/2024
|
Shunil Patel
|
1711006009WL046534
|
Shunil Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ShunilPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JABERA
|
MP-11-006-009-001/944
(HARDUWAMANGARH)
|
1711006009NRG24260120240942907
|
26/01/2024
|
Sarban Kushwaha
|
1711006009WL046534
|
Sarban Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SarbanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JABERA
|
MP-11-006-009-001/948
(HARDUWAMANGARH)
|
1711006009NRG24260120240942908
|
26/01/2024
|
Man Singh
|
1711006009WL046534
|
Man Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JABERA
|
MP-11-006-009-001/988-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942909
|
26/01/2024
|
Dansingh
|
1711006009WL046534
|
Dansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
JABERA
|
MP-11-006-009-001/989-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942910
|
26/01/2024
|
Shyamlal ahirwal
|
1711006009WL046534
|
Shyamlal ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Shyamlalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JABERA
|
MP-11-006-009-001/990
(HARDUWAMANGARH)
|
1711006009NRG24260120240942911
|
26/01/2024
|
Nanhe Bhai
|
1711006009WL046534
|
Nanhe Bhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
NanheBhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JABERA
|
MP-11-006-009-001/990-A
(HARDUWAMANGARH)
|
1711006009NRG24260120240942912
|
26/01/2024
|
Kamal Ahirwar
|
1711006009WL046534
|
Kamal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
KamalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
JABERA
|
MP-11-006-025-001/355
(GHANGHARI)
|
1711006025NRG24260120240943979
|
26/01/2024
|
Guudi
|
1711006025WL046579
|
Guudi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Guudi
|
ICICI BANK LTD(508534)
|
|
290
|
JABERA
|
MP-11-006-025-001/355
(GHANGHARI)
|
1711006025NRG24260120240943978
|
26/01/2024
|
Tek saingh
|
1711006025WL046579
|
Tek saingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Teksaingh
|
ICICI BANK LTD(508534)
|
|
291
|
JABERA
|
MP-11-006-025-001/426
(GHANGHARI)
|
1711006025NRG24260120240943981
|
26/01/2024
|
Tulsi ji
|
1711006025WL046579
|
Tulsi ji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Tulsiji
|
ICICI BANK LTD(508534)
|
|
292
|
JABERA
|
MP-11-006-025-001/427-A
(GHANGHARI)
|
1711006025NRG24260120240943982
|
26/01/2024
|
Jagan sen
|
1711006025WL046579
|
Jagan sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Jagansen
|
UNION BANK OF INDIA(508500)
|
|
293
|
JABERA
|
MP-11-006-025-001/617
(GHANGHARI)
|
1711006025NRG24260120240943983
|
26/01/2024
|
Santosh Singh
|
1711006025WL046579
|
Santosh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
JABERA
|
MP-11-006-025-001/627
(GHANGHARI)
|
1711006025NRG24260120240943984
|
26/01/2024
|
Sateel Singh
|
1711006025WL046579
|
Sateel Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SateelSingh
|
UNION BANK OF INDIA(508500)
|
|
295
|
JABERA
|
MP-11-006-025-001/627
(GHANGHARI)
|
1711006025NRG24260120240943985
|
26/01/2024
|
Seeta Bai
|
1711006025WL046579
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
296
|
JABERA
|
MP-11-006-025-001/630
(GHANGHARI)
|
1711006025NRG24260120240943986
|
26/01/2024
|
Prem singh
|
1711006025WL046579
|
Prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
JABERA
|
MP-11-006-025-001/664
(GHANGHARI)
|
1711006025NRG24260120240943987
|
26/01/2024
|
Rajendra singh
|
1711006025WL046579
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
298
|
JABERA
|
MP-11-006-045-002/111-A
(PARASWAHA)
|
1711006045NRG24260120240943568
|
26/01/2024
|
bhagirath
|
1711006045WL046569
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JABERA
|
MP-11-006-045-002/111-D
(PARASWAHA)
|
1711006045NRG24260120240943569
|
26/01/2024
|
mangal yadav
|
1711006045WL046569
|
mangal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
mangalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
JABERA
|
MP-11-006-045-002/112
(PARASWAHA)
|
1711006045NRG24260120240943570
|
26/01/2024
|
Babaloo
|
1711006045WL046569
|
Babaloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Babaloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JABERA
|
MP-11-006-045-002/120
(PARASWAHA)
|
1711006045NRG24260120240943571
|
26/01/2024
|
kadori yadav
|
1711006045WL046569
|
kadori yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
kadoriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JABERA
|
MP-11-006-045-002/19
(PARASWAHA)
|
1711006045NRG24260120240943572
|
26/01/2024
|
MAN SINGH
|
1711006045WL046569
|
MAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JABERA
|
MP-11-006-045-002/3-B
(PARASWAHA)
|
1711006045NRG24260120240943573
|
26/01/2024
|
manoj singh
|
1711006045WL046569
|
manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
JABERA
|
MP-11-006-045-002/7
(PARASWAHA)
|
1711006045NRG24260120240943574
|
26/01/2024
|
govindi
|
1711006045WL046569
|
govindi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
govindi
|
UNION BANK OF INDIA(508500)
|
|
305
|
JABERA
|
MP-11-006-045-003/112
(PARASWAHA)
|
1711006045NRG24260120240943577
|
26/01/2024
|
jaysingh
|
1711006045WL046569
|
jaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JABERA
|
MP-11-006-045-003/123-C
(PARASWAHA)
|
1711006045NRG24260120240943582
|
26/01/2024
|
mukesh
|
1711006045WL046569
|
mukesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005701675
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
JABERA
|
MP-11-006-045-003/124-B
(PARASWAHA)
|
1711006045NRG24260120240943583
|
26/01/2024
|
Suresh
|
1711006045WL046569
|
Suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
JABERA
|
MP-11-006-045-003/289
(PARASWAHA)
|
1711006045NRG24260120240943592
|
26/01/2024
|
Ramsingh
|
1711006045WL046569
|
Ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
JABERA
|
MP-11-006-045-003/291-A
(PARASWAHA)
|
1711006045NRG24260120240943593
|
26/01/2024
|
Sonu sen
|
1711006045WL046569
|
Sonu sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Sonusen
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
JABERA
|
MP-11-006-045-003/334-A
(PARASWAHA)
|
1711006045NRG24260120240943594
|
26/01/2024
|
rajeswari
|
1711006045WL046569
|
rajeswari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
rajeswari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
JABERA
|
MP-11-006-045-003/52-B
(PARASWAHA)
|
1711006045NRG24260120240943609
|
26/01/2024
|
Rekha
|
1711006045WL046569
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JABERA
|
MP-11-006-067-002/319-C
(SUNWARH)
|
1711006067NRG24260120240943949
|
26/01/2024
|
satyam rajak
|
1711006067WL046578
|
satyam rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005701675
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
313
|
JABERA
|
MP-11-006-067-002/473
(SUNWARH)
|
1711006067NRG24260120240943953
|
26/01/2024
|
manoj
|
1711006067WL046578
|
manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
manoj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107627
|
107627
|
|
|
|
|
|
|
|
|
314
|
JABERA
|
MP-11-006-009-001/385-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942868
|
26/01/2024
|
Vimlesh
|
1711006009WL046533
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JABERA
|
MP-11-006-009-001/436-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942870
|
26/01/2024
|
Dhansingh
|
1711006009WL046533
|
Dhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JABERA
|
MP-11-006-009-001/510-C
(HARDUWAMANGARH)
|
1711006009NRG24260120240942873
|
26/01/2024
|
Dinesh Singh Lodhi
|
1711006009WL046533
|
Dinesh Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
DineshSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JABERA
|
MP-11-006-009-001/690
(HARDUWAMANGARH)
|
1711006009NRG24260120240942887
|
26/01/2024
|
Vijay Khare
|
1711006009WL046533
|
Vijay Khare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
VijayKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JABERA
|
MP-11-006-012-003/61
(SAGRA)
|
1711006012NRG24260120240943690
|
26/01/2024
|
bihari
|
1711006012WL046572
|
bihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JABERA
|
MP-11-006-012-003/61
(SAGRA)
|
1711006012NRG24260120240943691
|
26/01/2024
|
maya
|
1711006012WL046572
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
320
|
JABERA
|
MP-11-006-009-001/279-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942854
|
26/01/2024
|
Manoj
|
1711006009WL046533
|
Manoj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
JABERA
|
MP-11-006-009-001/521-B
(HARDUWAMANGARH)
|
1711006009NRG24260120240942875
|
26/01/2024
|
MENKA RANI
|
1711006009WL046533
|
MENKA RANI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
MENKARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
JABERA
|
MP-11-006-009-001/672-D
(HARDUWAMANGARH)
|
1711006009NRG24260120240942886
|
26/01/2024
|
Dansingh
|
1711006009WL046533
|
Dansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
Dansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JABERA
|
MP-11-006-012-004/192-B
(SAGRA)
|
1711006012NRG24260120240943735
|
26/01/2024
|
ansho
|
1711006012WL046572
|
ansho
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
ansho
|
STATE BANK OF INDIA(508548)
|
|
324
|
JABERA
|
MP-11-006-012-004/192-B
(SAGRA)
|
1711006012NRG24260120240943734
|
26/01/2024
|
subham
|
1711006012WL046572
|
subham
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005701675
|
|
subham
|
UNION BANK OF INDIA(508500)
|
|
325
|
JABERA
|
MP-11-006-012-004/99
(SAGRA)
|
1711006012NRG24260120240943799
|
26/01/2024
|
PREM SINGH
|
1711006012WL046572
|
PREM SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
PREMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
326
|
JABERA
|
MP-11-006-012-003/72
(SAGRA)
|
1711006012NRG24260120240943693
|
26/01/2024
|
MURLI
|
1711006012WL046572
|
MURLI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
MURLI
|
UNION BANK OF INDIA(508500)
|
|
327
|
JABERA
|
MP-11-006-012-003/72
(SAGRA)
|
1711006012NRG24260120240943694
|
26/01/2024
|
VAJANTI
|
1711006012WL046572
|
VAJANTI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
VAJANTI
|
STATE BANK OF INDIA(508548)
|
|
328
|
JABERA
|
MP-11-006-012-003/86
(SAGRA)
|
1711006012NRG24260120240943702
|
26/01/2024
|
ROSHANI
|
1711006012WL046572
|
ROSHANI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
329
|
JABERA
|
MP-11-006-012-004/154
(SAGRA)
|
1711006012NRG24260120240943719
|
26/01/2024
|
KALLU SINGH
|
1711006012WL046572
|
KALLU SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
KALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
JABERA
|
MP-11-006-012-004/176
(SAGRA)
|
1711006012NRG24260120240943726
|
26/01/2024
|
RAMKISHAN
|
1711006012WL046572
|
RAMKISHAN
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
331
|
JABERA
|
MP-11-006-012-004/494
(SAGRA)
|
1711006012NRG24260120240943779
|
26/01/2024
|
LAL SINGH
|
1711006012WL046572
|
LAL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
LALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
JABERA
|
MP-11-006-012-004/99
(SAGRA)
|
1711006012NRG24260120240943800
|
26/01/2024
|
uma
|
1711006012WL046572
|
uma
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
333
|
JABERA
|
MP-11-006-026-001/145
(CHOPRA)
|
1711006026NRG24260120240944060
|
26/01/2024
|
KOUSHILYA
|
1711006026WL046581
|
KOUSHILYA
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
334
|
JABERA
|
MP-11-006-026-001/189
(CHOPRA)
|
1711006026NRG24260120240944067
|
26/01/2024
|
TULSA
|
1711006026WL046581
|
TULSA
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701675
|
|
TULSA
|
UNION BANK OF INDIA(508500)
|
|
335
|
JABERA
|
MP-11-006-026-001/196
(CHOPRA)
|
1711006026NRG24260120240944068
|
26/01/2024
|
KALI BAI
|
1711006026WL046581
|
KALI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
KALIBAI
|
UNION BANK OF INDIA(508500)
|
|
336
|
JABERA
|
MP-11-006-026-001/234
(CHOPRA)
|
1711006026NRG24260120240944084
|
26/01/2024
|
GOVIND SINGH
|
1711006026WL046581
|
GOVIND SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
JABERA
|
MP-11-006-026-001/255
(CHOPRA)
|
1711006026NRG24260120240944087
|
26/01/2024
|
SAROJ
|
1711006026WL046581
|
SAROJ
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JABERA
|
MP-11-006-026-001/41
(CHOPRA)
|
1711006026NRG24260120240944093
|
26/01/2024
|
PARVATI
|
1711006026WL046581
|
PARVATI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
339
|
JABERA
|
MP-11-006-026-001/70
(CHOPRA)
|
1711006026NRG24260120240944100
|
26/01/2024
|
KAVITA
|
1711006026WL046581
|
KAVITA
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
340
|
JABERA
|
MP-11-006-026-001/76
(CHOPRA)
|
1711006026NRG24260120240944104
|
26/01/2024
|
MAYA RANI
|
1711006026WL046581
|
MAYA RANI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701675
|
|
MAYARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420342
|
420342
|
|
|
|
|
|
|
|