|
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-11-006-012-004/395-C
(SAGRA)
|
1711006012NRG24281120230778012
|
28/11/2023
|
bhupendra
|
1711006012WL039217
|
bhupendra
|
00045
|
BARB0VJSAMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
bhupendra
|
BANK OF BARODA(606985)
|
|
2
|
JABERA
|
MP-11-006-012-004/395-C
(SAGRA)
|
1711006012NRG24281120230778013
|
28/11/2023
|
pooja
|
1711006012WL039217
|
pooja
|
00045
|
BARB0VJSAMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-012-004/567
(SAGRA)
|
1711006012NRG24281120230778026
|
28/11/2023
|
chenna
|
1711006012WL039217
|
chenna
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
chenna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-005-004/42
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778265
|
28/11/2023
|
mohan
|
1711006005WL039224
|
mohan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JABERA
|
MP-11-006-012-004/90
(SAGRA)
|
1711006012NRG24281120230778040
|
28/11/2023
|
RAJARAM
|
1711006012WL039217
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
RAJARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JABERA
|
MP-11-006-029-002/42
(BANSHIPUR)
|
1711006029NRG24281120230779708
|
28/11/2023
|
SHANKAR
|
1711006029WL039277
|
SHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-029-002/68
(BANSHIPUR)
|
1711006029NRG24281120230779721
|
28/11/2023
|
VIRSAN
|
1711006029WL039277
|
VIRSAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
VIRSAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
JABERA
|
MP-11-006-029-002/7
(BANSHIPUR)
|
1711006029NRG24281120230779724
|
28/11/2023
|
SHIV SINGH
|
1711006029WL039277
|
SHIV SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
SHIVSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-012-004/345-A
(SAGRA)
|
1711006012NRG24281120230777998
|
28/11/2023
|
chandrakant
|
1711006012WL039217
|
chandrakant
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
chandrakant
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-005-001/82-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778239
|
28/11/2023
|
raghvendra singh
|
1711006005WL039224
|
raghvendra singh
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
raghvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-012-004/286-A
(SAGRA)
|
1711006012NRG24281120230777980
|
28/11/2023
|
champarani
|
1711006012WL039217
|
champarani
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
champarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JABERA
|
MP-11-006-012-004/336-C
(SAGRA)
|
1711006012NRG24281120230777995
|
28/11/2023
|
kajal
|
1711006012WL039217
|
kajal
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
01/01/2024
|
|
322432468
|
|
kajal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JABERA
|
MP-11-006-012-004/563
(SAGRA)
|
1711006012NRG24281120230778023
|
28/11/2023
|
suneel
|
1711006012WL039217
|
suneel
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-005-001/110
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778180
|
28/11/2023
|
chittar
|
1711006005WL039224
|
chittar
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
chittar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
JABERA
|
MP-11-006-005-001/193
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778213
|
28/11/2023
|
guddi
|
1711006005WL039224
|
guddi
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-005-001/50
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778231
|
28/11/2023
|
bhola
|
1711006005WL039224
|
bhola
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-012-003/2
(SAGRA)
|
1711006012NRG24281120230777930
|
28/11/2023
|
NANNI BAI
|
1711006012WL039217
|
NANNI BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
NANNIBAI
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-012-004/160
(SAGRA)
|
1711006012NRG24281120230777948
|
28/11/2023
|
NARAYAN
|
1711006012WL039217
|
NARAYAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
JABERA
|
MP-11-006-012-004/160
(SAGRA)
|
1711006012NRG24281120230777949
|
28/11/2023
|
SAVITA
|
1711006012WL039217
|
SAVITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-012-004/180
(SAGRA)
|
1711006012NRG24281120230777958
|
28/11/2023
|
asharani
|
1711006012WL039217
|
asharani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-012-004/180
(SAGRA)
|
1711006012NRG24281120230777957
|
28/11/2023
|
kishori
|
1711006012WL039217
|
kishori
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
kishori
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
JABERA
|
MP-11-006-012-004/192
(SAGRA)
|
1711006012NRG24281120230777961
|
28/11/2023
|
BHURIBAI
|
1711006012WL039217
|
BHURIBAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-012-004/231
(SAGRA)
|
1711006012NRG24281120230777968
|
28/11/2023
|
nepal
|
1711006012WL039217
|
nepal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-012-004/234
(SAGRA)
|
1711006012NRG24281120230777969
|
28/11/2023
|
brajlal
|
1711006012WL039217
|
brajlal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-012-004/234
(SAGRA)
|
1711006012NRG24281120230777970
|
28/11/2023
|
chandrani
|
1711006012WL039217
|
chandrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
chandrani
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-012-004/316
(SAGRA)
|
1711006012NRG24281120230777986
|
28/11/2023
|
malla bai
|
1711006012WL039217
|
malla bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
mallabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JABERA
|
MP-11-006-012-004/381
(SAGRA)
|
1711006012NRG24281120230778004
|
28/11/2023
|
kamlesh
|
1711006012WL039217
|
kamlesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JABERA
|
MP-11-006-012-004/381
(SAGRA)
|
1711006012NRG24281120230778005
|
28/11/2023
|
pooja
|
1711006012WL039217
|
pooja
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JABERA
|
MP-11-006-012-004/458-C
(SAGRA)
|
1711006012NRG24281120230778015
|
28/11/2023
|
ankit
|
1711006012WL039217
|
ankit
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
30
|
JABERA
|
MP-11-006-012-004/571
(SAGRA)
|
1711006012NRG24281120230778031
|
28/11/2023
|
dinesh
|
1711006012WL039217
|
dinesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-029-001/338-A
(BANSHIPUR)
|
1711006029NRG24281120230779385
|
28/11/2023
|
BALU SINGH LODHI
|
1711006029WL039276
|
BALU SINGH LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
BALUSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-029-001/340
(BANSHIPUR)
|
1711006029NRG24281120230779387
|
28/11/2023
|
DASHARATHLAL
|
1711006029WL039276
|
DASHARATHLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
DASHARATHLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-029-002/15-B
(BANSHIPUR)
|
1711006029NRG24281120230779661
|
28/11/2023
|
Manohar Patel
|
1711006029WL039277
|
Manohar Patel
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
ManoharPatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-029-002/27-A
(BANSHIPUR)
|
1711006029NRG24281120230779705
|
28/11/2023
|
RAMSWAROOP AHIRWAL
|
1711006029WL039277
|
RAMSWAROOP AHIRWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
RAMSWAROOPAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-029-002/3-A
(BANSHIPUR)
|
1711006029NRG24281120230779706
|
28/11/2023
|
Ganpat Patel
|
1711006029WL039277
|
Ganpat Patel
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
GanpatPatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-029-002/39
(BANSHIPUR)
|
1711006029NRG24281120230779707
|
28/11/2023
|
RAJRANI GOND
|
1711006029WL039277
|
RAJRANI GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JABERA
|
MP-11-006-029-002/44
(BANSHIPUR)
|
1711006029NRG24281120230779709
|
28/11/2023
|
MANGAL SINGH
|
1711006029WL039277
|
MANGAL SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-029-002/48
(BANSHIPUR)
|
1711006029NRG24281120230779711
|
28/11/2023
|
KUVARMAN SINGH
|
1711006029WL039277
|
KUVARMAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
KUVARMANSINGH
|
ICICI BANK LTD(508534)
|
|
39
|
JABERA
|
MP-11-006-029-002/52
(BANSHIPUR)
|
1711006029NRG24281120230779712
|
28/11/2023
|
MUNNA AHIRWAL
|
1711006029WL039277
|
MUNNA AHIRWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
MUNNAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-029-002/52-A
(BANSHIPUR)
|
1711006029NRG24281120230779713
|
28/11/2023
|
LAXMAN AHIRWAL
|
1711006029WL039277
|
LAXMAN AHIRWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
LAXMANAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-029-002/53
(BANSHIPUR)
|
1711006029NRG24281120230779714
|
28/11/2023
|
DHEERAJ SINGH
|
1711006029WL039277
|
DHEERAJ SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-029-002/56-A
(BANSHIPUR)
|
1711006029NRG24281120230779716
|
28/11/2023
|
DEVENDRA PATEL
|
1711006029WL039277
|
DEVENDRA PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
DEVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-029-002/57
(BANSHIPUR)
|
1711006029NRG24281120230779717
|
28/11/2023
|
MANGAL
|
1711006029WL039277
|
MANGAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-029-002/59-A
(BANSHIPUR)
|
1711006029NRG24281120230779718
|
28/11/2023
|
RAJESH GOND
|
1711006029WL039277
|
RAJESH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
RAJESHGOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-029-002/67-A
(BANSHIPUR)
|
1711006029NRG24281120230779720
|
28/11/2023
|
LAXMI GOUND
|
1711006029WL039277
|
LAXMI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
LAXMIGOUND
|
INDUSIND BANK(607189)
|
|
46
|
JABERA
|
MP-11-006-029-002/73-C
(BANSHIPUR)
|
1711006029NRG24281120230779725
|
28/11/2023
|
RAMKANTI BAI PATHAK
|
1711006029WL039277
|
RAMKANTI BAI PATHAK
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
RAMKANTIBAIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-029-002/76
(BANSHIPUR)
|
1711006029NRG24281120230779726
|
28/11/2023
|
RAMPARSAD
|
1711006029WL039277
|
RAMPARSAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
RAMPARSAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
48
|
JABERA
|
MP-11-006-029-002/8
(BANSHIPUR)
|
1711006029NRG24281120230779727
|
28/11/2023
|
BABU SINGH GOND
|
1711006029WL039277
|
BABU SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
BABUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-029-002/81-A
(BANSHIPUR)
|
1711006029NRG24281120230779728
|
28/11/2023
|
BAVITA PATEL
|
1711006029WL039277
|
BAVITA PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JABERA
|
MP-11-006-029-002/82-A
(BANSHIPUR)
|
1711006029NRG24281120230779729
|
28/11/2023
|
PREETI PATEL
|
1711006029WL039277
|
PREETI PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
PREETIPATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-029-002/88
(BANSHIPUR)
|
1711006029NRG24281120230779735
|
28/11/2023
|
SANTOSH
|
1711006029WL039277
|
SANTOSH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-029-002/91
(BANSHIPUR)
|
1711006029NRG24281120230779738
|
28/11/2023
|
VINOD KUMAR PATEL
|
1711006029WL039277
|
VINOD KUMAR PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
VINODKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-029-002/91-A
(BANSHIPUR)
|
1711006029NRG24281120230779739
|
28/11/2023
|
Manoj Patel
|
1711006029WL039277
|
Manoj Patel
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322432468
|
|
ManojPatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-029-002/92-A
(BANSHIPUR)
|
1711006029NRG24281120230779740
|
28/11/2023
|
Seeta Bai
|
1711006029WL039277
|
Seeta Bai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322432468
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-029-002/93-A
(BANSHIPUR)
|
1711006029NRG24281120230779741
|
28/11/2023
|
CHITRAREKHA AWASTHI
|
1711006029WL039277
|
CHITRAREKHA AWASTHI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322432468
|
|
CHITRAREKHAAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-029-002/95-A
(BANSHIPUR)
|
1711006029NRG24281120230779742
|
28/11/2023
|
Prem Rani Markam
|
1711006029WL039277
|
Prem Rani Markam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
PremRaniMarkam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
57
|
JABERA
|
MP-11-006-029-002/96-A
(BANSHIPUR)
|
1711006029NRG24281120230779743
|
28/11/2023
|
Atul Awasthi
|
1711006029WL039277
|
Atul Awasthi
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322432468
|
|
AtulAwasthi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
58
|
JABERA
|
MP-11-006-037-002/457
(JABERA)
|
1711006037NRG24281120230778302
|
28/11/2023
|
MANOJ
|
1711006037WL039226
|
MANOJ
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322432468
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
59
|
JABERA
|
MP-11-006-037-002/8-A
(JABERA)
|
1711006037NRG24281120230778303
|
28/11/2023
|
BHEEKAM MISHRA
|
1711006037WL039226
|
BHEEKAM MISHRA
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322432468
|
|
BHEEKAMMISHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-044-001/128
(MUDARI)
|
1711006044NRG24281120230778445
|
28/11/2023
|
RAVISHANKARA GOND
|
1711006044WL039239
|
RAVISHANKARA GOND
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
01/01/2024
|
|
322432468
|
|
RAVISHANKARAGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
61
|
JABERA
|
MP-11-006-012-004/336-B
(SAGRA)
|
1711006012NRG24281120230777992
|
28/11/2023
|
kapil
|
1711006012WL039217
|
kapil
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
01/01/2024
|
|
322432468
|
|
kapil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JABERA
|
MP-11-006-012-004/336-B
(SAGRA)
|
1711006012NRG24281120230777993
|
28/11/2023
|
mahima
|
1711006012WL039217
|
mahima
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
01/01/2024
|
|
322432468
|
|
mahima
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
JABERA
|
MP-11-006-012-003/77
(SAGRA)
|
1711006012NRG24281120230777937
|
28/11/2023
|
manoj
|
1711006012WL039217
|
manoj
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
JABERA
|
MP-11-006-005-001/10-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778175
|
28/11/2023
|
rajendra
|
1711006005WL039224
|
rajendra
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
65
|
JABERA
|
MP-11-006-005-001/10-B
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778176
|
28/11/2023
|
raj kumar
|
1711006005WL039224
|
raj kumar
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
66
|
JABERA
|
MP-11-006-005-001/135-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778188
|
28/11/2023
|
bablu
|
1711006005WL039224
|
bablu
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
67
|
JABERA
|
MP-11-006-005-001/141-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778191
|
28/11/2023
|
ramu singh
|
1711006005WL039224
|
ramu singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
ramusingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
JABERA
|
MP-11-006-005-001/171
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778204
|
28/11/2023
|
PARWATI
|
1711006005WL039224
|
PARWATI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-005-001/181
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778208
|
28/11/2023
|
darshanlal
|
1711006005WL039224
|
darshanlal
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
darshanlal
|
UNION BANK OF INDIA(508500)
|
|
70
|
JABERA
|
MP-11-006-005-001/186-B
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778210
|
28/11/2023
|
BHUPENDRAA
|
1711006005WL039224
|
BHUPENDRAA
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
BHUPENDRAA
|
UNION BANK OF INDIA(508500)
|
|
71
|
JABERA
|
MP-11-006-005-001/195-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778216
|
28/11/2023
|
ashok singh
|
1711006005WL039224
|
ashok singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
ashoksingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
JABERA
|
MP-11-006-005-001/205-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778219
|
28/11/2023
|
pancham singh
|
1711006005WL039224
|
pancham singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
panchamsingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
JABERA
|
MP-11-006-005-001/256
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778225
|
28/11/2023
|
devi singh lodhi
|
1711006005WL039224
|
devi singh lodhi
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
devisinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
74
|
JABERA
|
MP-11-006-005-001/29-B
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778226
|
28/11/2023
|
BHAGVAN DAS
|
1711006005WL039224
|
BHAGVAN DAS
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
BHAGVANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JABERA
|
MP-11-006-005-001/34
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778227
|
28/11/2023
|
savitri
|
1711006005WL039224
|
savitri
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
76
|
JABERA
|
MP-11-006-005-001/80
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778237
|
28/11/2023
|
santosh
|
1711006005WL039224
|
santosh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
77
|
JABERA
|
MP-11-006-005-001/96-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778243
|
28/11/2023
|
NANNE SINGH
|
1711006005WL039224
|
NANNE SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
NANNESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JABERA
|
MP-11-006-005-004/126
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778247
|
28/11/2023
|
pooran singh lodhi
|
1711006005WL039224
|
pooran singh lodhi
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
pooransinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-005-004/126-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778248
|
28/11/2023
|
jagat singh lodhi
|
1711006005WL039224
|
jagat singh lodhi
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
jagatsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
80
|
JABERA
|
MP-11-006-005-004/126-B
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778249
|
28/11/2023
|
khub singh
|
1711006005WL039224
|
khub singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
khubsingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
JABERA
|
MP-11-006-005-004/47-C
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778268
|
28/11/2023
|
ARUN SINGH
|
1711006005WL039224
|
ARUN SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
ARUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-012-003/130
(SAGRA)
|
1711006012NRG24281120230777929
|
28/11/2023
|
afshana
|
1711006012WL039217
|
afshana
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
afshana
|
UNION BANK OF INDIA(508500)
|
|
83
|
JABERA
|
MP-11-006-012-003/26
(SAGRA)
|
1711006012NRG24281120230777931
|
28/11/2023
|
DAYARAM
|
1711006012WL039217
|
DAYARAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
84
|
JABERA
|
MP-11-006-012-003/26
(SAGRA)
|
1711006012NRG24281120230777932
|
28/11/2023
|
SAVITA
|
1711006012WL039217
|
SAVITA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
85
|
JABERA
|
MP-11-006-012-003/28-B
(SAGRA)
|
1711006012NRG24281120230777933
|
28/11/2023
|
riyaj
|
1711006012WL039217
|
riyaj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
riyaj
|
UNION BANK OF INDIA(508500)
|
|
86
|
JABERA
|
MP-11-006-012-003/40
(SAGRA)
|
1711006012NRG24281120230777936
|
28/11/2023
|
shreef
|
1711006012WL039217
|
shreef
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
shreef
|
UNION BANK OF INDIA(508500)
|
|
87
|
JABERA
|
MP-11-006-012-003/98-A
(SAGRA)
|
1711006012NRG24281120230777942
|
28/11/2023
|
rajendra
|
1711006012WL039217
|
rajendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
88
|
JABERA
|
MP-11-006-012-003/98-C
(SAGRA)
|
1711006012NRG24281120230777943
|
28/11/2023
|
shilrani
|
1711006012WL039217
|
shilrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
shilrani
|
UNION BANK OF INDIA(508500)
|
|
89
|
JABERA
|
MP-11-006-012-004/136
(SAGRA)
|
1711006012NRG24281120230777945
|
28/11/2023
|
ramkishan
|
1711006012WL039217
|
ramkishan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-012-004/136
(SAGRA)
|
1711006012NRG24281120230777946
|
28/11/2023
|
syamrani
|
1711006012WL039217
|
syamrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
syamrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JABERA
|
MP-11-006-012-004/145
(SAGRA)
|
1711006012NRG24281120230777947
|
28/11/2023
|
SUNITA
|
1711006012WL039217
|
SUNITA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-012-004/165
(SAGRA)
|
1711006012NRG24281120230777950
|
28/11/2023
|
DEVILAL
|
1711006012WL039217
|
DEVILAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
DEVILAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-012-004/165
(SAGRA)
|
1711006012NRG24281120230777951
|
28/11/2023
|
hari
|
1711006012WL039217
|
hari
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
94
|
JABERA
|
MP-11-006-012-004/167
(SAGRA)
|
1711006012NRG24281120230777952
|
28/11/2023
|
JAYRAM
|
1711006012WL039217
|
JAYRAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
JABERA
|
MP-11-006-012-004/167
(SAGRA)
|
1711006012NRG24281120230777953
|
28/11/2023
|
manisha
|
1711006012WL039217
|
manisha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
96
|
JABERA
|
MP-11-006-012-004/178
(SAGRA)
|
1711006012NRG24281120230777956
|
28/11/2023
|
sugar bai
|
1711006012WL039217
|
sugar bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
sugarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JABERA
|
MP-11-006-012-004/225
(SAGRA)
|
1711006012NRG24281120230777967
|
28/11/2023
|
ASHA RANI
|
1711006012WL039217
|
ASHA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-012-004/225
(SAGRA)
|
1711006012NRG24281120230777966
|
28/11/2023
|
KAMAL
|
1711006012WL039217
|
KAMAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
JABERA
|
MP-11-006-012-004/243-C
(SAGRA)
|
1711006012NRG24281120230777972
|
28/11/2023
|
deepa jain
|
1711006012WL039217
|
deepa jain
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
deepajain
|
UNION BANK OF INDIA(508500)
|
|
100
|
JABERA
|
MP-11-006-012-004/243-C
(SAGRA)
|
1711006012NRG24281120230777971
|
28/11/2023
|
dipak
|
1711006012WL039217
|
dipak
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
dipak
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
JABERA
|
MP-11-006-012-004/274-B
(SAGRA)
|
1711006012NRG24281120230777976
|
28/11/2023
|
jitendra
|
1711006012WL039217
|
jitendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
JABERA
|
MP-11-006-012-004/277-A
(SAGRA)
|
1711006012NRG24281120230777978
|
28/11/2023
|
vidhi
|
1711006012WL039217
|
vidhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
vidhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-012-004/277-A
(SAGRA)
|
1711006012NRG24281120230777977
|
28/11/2023
|
vinod dubey
|
1711006012WL039217
|
vinod dubey
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
vinoddubey
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
104
|
JABERA
|
MP-11-006-012-004/289-A
(SAGRA)
|
1711006012NRG24281120230777982
|
28/11/2023
|
gomti
|
1711006012WL039217
|
gomti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
gomti
|
ICICI BANK LTD(508534)
|
|
105
|
JABERA
|
MP-11-006-012-004/289-A
(SAGRA)
|
1711006012NRG24281120230777981
|
28/11/2023
|
halle
|
1711006012WL039217
|
halle
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
halle
|
UNION BANK OF INDIA(508500)
|
|
106
|
JABERA
|
MP-11-006-012-004/297-B
(SAGRA)
|
1711006012NRG24281120230777985
|
28/11/2023
|
bhuvani
|
1711006012WL039217
|
bhuvani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
bhuvani
|
UNION BANK OF INDIA(508500)
|
|
107
|
JABERA
|
MP-11-006-012-004/316-A
(SAGRA)
|
1711006012NRG24281120230777988
|
28/11/2023
|
LAXMI
|
1711006012WL039217
|
LAXMI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
JABERA
|
MP-11-006-012-004/316-A
(SAGRA)
|
1711006012NRG24281120230777987
|
28/11/2023
|
RAJU
|
1711006012WL039217
|
RAJU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
109
|
JABERA
|
MP-11-006-012-004/339
(SAGRA)
|
1711006012NRG24281120230777996
|
28/11/2023
|
pushpa
|
1711006012WL039217
|
pushpa
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-012-004/342-A
(SAGRA)
|
1711006012NRG24281120230777997
|
28/11/2023
|
ratnesh
|
1711006012WL039217
|
ratnesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
ratnesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JABERA
|
MP-11-006-012-004/379-A
(SAGRA)
|
1711006012NRG24281120230778000
|
28/11/2023
|
malti
|
1711006012WL039217
|
malti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JABERA
|
MP-11-006-012-004/379-A
(SAGRA)
|
1711006012NRG24281120230777999
|
28/11/2023
|
prabhudyal
|
1711006012WL039217
|
prabhudyal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
prabhudyal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
113
|
JABERA
|
MP-11-006-012-004/379-B
(SAGRA)
|
1711006012NRG24281120230778002
|
28/11/2023
|
arti
|
1711006012WL039217
|
arti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
114
|
JABERA
|
MP-11-006-012-004/379-B
(SAGRA)
|
1711006012NRG24281120230778001
|
28/11/2023
|
shivam
|
1711006012WL039217
|
shivam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
115
|
JABERA
|
MP-11-006-012-004/39-C
(SAGRA)
|
1711006012NRG24281120230778006
|
28/11/2023
|
bharat
|
1711006012WL039217
|
bharat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-012-004/39-C
(SAGRA)
|
1711006012NRG24281120230778007
|
28/11/2023
|
roashni
|
1711006012WL039217
|
roashni
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
roashni
|
UNION BANK OF INDIA(508500)
|
|
117
|
JABERA
|
MP-11-006-012-004/39-D
(SAGRA)
|
1711006012NRG24281120230778008
|
28/11/2023
|
ramshan
|
1711006012WL039217
|
ramshan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
ramshan
|
UNION BANK OF INDIA(508500)
|
|
118
|
JABERA
|
MP-11-006-012-004/395
(SAGRA)
|
1711006012NRG24281120230778009
|
28/11/2023
|
manak
|
1711006012WL039217
|
manak
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
manak
|
UNION BANK OF INDIA(508500)
|
|
119
|
JABERA
|
MP-11-006-012-004/395
(SAGRA)
|
1711006012NRG24281120230778010
|
28/11/2023
|
shanti
|
1711006012WL039217
|
shanti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
shanti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
120
|
JABERA
|
MP-11-006-012-004/395-B
(SAGRA)
|
1711006012NRG24281120230778011
|
28/11/2023
|
DHARMENDRA
|
1711006012WL039217
|
DHARMENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JABERA
|
MP-11-006-012-004/513-A
(SAGRA)
|
1711006012NRG24281120230778016
|
28/11/2023
|
gourabai
|
1711006012WL039217
|
gourabai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
gourabai
|
UNION BANK OF INDIA(508500)
|
|
122
|
JABERA
|
MP-11-006-012-004/557-A
(SAGRA)
|
1711006012NRG24281120230778017
|
28/11/2023
|
deepesh
|
1711006012WL039217
|
deepesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
deepesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
JABERA
|
MP-11-006-012-004/560
(SAGRA)
|
1711006012NRG24281120230778018
|
28/11/2023
|
ashok jain
|
1711006012WL039217
|
ashok jain
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
ashokjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JABERA
|
MP-11-006-012-004/561
(SAGRA)
|
1711006012NRG24281120230778019
|
28/11/2023
|
rajkumar
|
1711006012WL039217
|
rajkumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JABERA
|
MP-11-006-012-004/561
(SAGRA)
|
1711006012NRG24281120230778020
|
28/11/2023
|
sarita jain
|
1711006012WL039217
|
sarita jain
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
saritajain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JABERA
|
MP-11-006-012-004/562
(SAGRA)
|
1711006012NRG24281120230778022
|
28/11/2023
|
anjali
|
1711006012WL039217
|
anjali
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
anjali
|
UNION BANK OF INDIA(508500)
|
|
127
|
JABERA
|
MP-11-006-012-004/563
(SAGRA)
|
1711006012NRG24281120230778024
|
28/11/2023
|
saroj
|
1711006012WL039217
|
saroj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABERA
|
MP-11-006-012-004/568-A
(SAGRA)
|
1711006012NRG24281120230778027
|
28/11/2023
|
raghvendra
|
1711006012WL039217
|
raghvendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
raghvendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
129
|
JABERA
|
MP-11-006-012-004/570
(SAGRA)
|
1711006012NRG24281120230778028
|
28/11/2023
|
dharmendra
|
1711006012WL039217
|
dharmendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABERA
|
MP-11-006-012-004/570
(SAGRA)
|
1711006012NRG24281120230778029
|
28/11/2023
|
rashi
|
1711006012WL039217
|
rashi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
rashi
|
UNION BANK OF INDIA(508500)
|
|
131
|
JABERA
|
MP-11-006-012-004/571
(SAGRA)
|
1711006012NRG24281120230778032
|
28/11/2023
|
tara
|
1711006012WL039217
|
tara
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
tara
|
UNION BANK OF INDIA(508500)
|
|
132
|
JABERA
|
MP-11-006-012-004/575
(SAGRA)
|
1711006012NRG24281120230778034
|
28/11/2023
|
archna
|
1711006012WL039217
|
archna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
archna
|
UNION BANK OF INDIA(508500)
|
|
133
|
JABERA
|
MP-11-006-012-004/575
(SAGRA)
|
1711006012NRG24281120230778033
|
28/11/2023
|
madhurkant
|
1711006012WL039217
|
madhurkant
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
madhurkant
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JABERA
|
MP-11-006-012-004/64-A
(SAGRA)
|
1711006012NRG24281120230778037
|
28/11/2023
|
sugreem
|
1711006012WL039217
|
sugreem
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
sugreem
|
UNION BANK OF INDIA(508500)
|
|
135
|
JABERA
|
MP-11-006-012-004/83-A
(SAGRA)
|
1711006012NRG24281120230778039
|
28/11/2023
|
laxmi
|
1711006012WL039217
|
laxmi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
136
|
JABERA
|
MP-11-006-012-004/90
(SAGRA)
|
1711006012NRG24281120230778041
|
28/11/2023
|
tulsa
|
1711006012WL039217
|
tulsa
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
tulsa
|
UNION BANK OF INDIA(508500)
|
|
137
|
JABERA
|
MP-11-006-045-002/88
(PARASWAHA)
|
1711006045NRG24281120230779759
|
28/11/2023
|
Goitam
|
1711006045WL039280
|
Goitam
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
322432468
|
|
Goitam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
138
|
JABERA
|
MP-11-006-053-002/2744
(SINGRAMPUR)
|
1711006053NRG24281120230777906
|
28/11/2023
|
Nitesh
|
1711006053WL039215
|
Nitesh
|
00553
|
INDB0000509
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
322432468
|
|
Nitesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
139
|
JABERA
|
MP-11-006-012-003/28-C
(SAGRA)
|
1711006012NRG24281120230777934
|
28/11/2023
|
adil
|
1711006012WL039217
|
adil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
adil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JABERA
|
MP-11-006-012-004/180-A
(SAGRA)
|
1711006012NRG24281120230777960
|
28/11/2023
|
bhagwati
|
1711006012WL039217
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JABERA
|
MP-11-006-012-004/180-A
(SAGRA)
|
1711006012NRG24281120230777959
|
28/11/2023
|
rajkumar
|
1711006012WL039217
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JABERA
|
MP-11-006-012-004/318
(SAGRA)
|
1711006012NRG24281120230777989
|
28/11/2023
|
ajay
|
1711006012WL039217
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-012-004/318
(SAGRA)
|
1711006012NRG24281120230777990
|
28/11/2023
|
asharani
|
1711006012WL039217
|
asharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
asharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JABERA
|
MP-11-006-053-002/2740
(SINGRAMPUR)
|
1711006053NRG24281120230777905
|
28/11/2023
|
Krshna Mehara
|
1711006053WL039215
|
Krshna Mehara
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
322432468
|
|
KrshnaMehara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
145
|
JABERA
|
MP-11-006-012-003/37-B
(SAGRA)
|
1711006012NRG24281120230777935
|
28/11/2023
|
deepak
|
1711006012WL039217
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
JABERA
|
MP-11-006-005-001/232-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778224
|
28/11/2023
|
ranjit
|
1711006005WL039224
|
ranjit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
ranjit
|
UNION BANK OF INDIA(508500)
|
|
147
|
JABERA
|
MP-11-006-005-004/36-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778260
|
28/11/2023
|
ajay
|
1711006005WL039224
|
ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
148
|
JABERA
|
MP-11-006-005-004/36-B
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778261
|
28/11/2023
|
dan singh
|
1711006005WL039224
|
dan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
dansingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
JABERA
|
MP-11-006-005-004/58-B
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778276
|
28/11/2023
|
preeti
|
1711006005WL039224
|
preeti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
150
|
JABERA
|
MP-11-006-005-001/108
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778179
|
28/11/2023
|
kalu
|
1711006005WL039224
|
kalu
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
151
|
JABERA
|
MP-11-006-005-001/115-B
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778181
|
28/11/2023
|
hira bai
|
1711006005WL039224
|
hira bai
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
hirabai
|
UNION BANK OF INDIA(508500)
|
|
152
|
JABERA
|
MP-11-006-005-001/119-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778182
|
28/11/2023
|
jitendrz
|
1711006005WL039224
|
jitendrz
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
jitendrz
|
STATE BANK OF INDIA(508548)
|
|
153
|
JABERA
|
MP-11-006-005-001/19
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778211
|
28/11/2023
|
kalyan
|
1711006005WL039224
|
kalyan
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
kalyan
|
UNION BANK OF INDIA(508500)
|
|
154
|
JABERA
|
MP-11-006-005-001/38
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778228
|
28/11/2023
|
indur singh
|
1711006005WL039224
|
indur singh
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
indursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JABERA
|
MP-11-006-005-001/40
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778229
|
28/11/2023
|
kariya
|
1711006005WL039224
|
kariya
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
kariya
|
ICICI BANK LTD(508534)
|
|
156
|
JABERA
|
MP-11-006-005-001/59
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778232
|
28/11/2023
|
guthalu
|
1711006005WL039224
|
guthalu
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
guthalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JABERA
|
MP-11-006-005-001/62
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778233
|
28/11/2023
|
mangu
|
1711006005WL039224
|
mangu
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
mangu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
158
|
JABERA
|
MP-11-006-029-001/338-B
(BANSHIPUR)
|
1711006029NRG24281120230779386
|
28/11/2023
|
Satendra Singh
|
1711006029WL039276
|
Satendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
SatendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JABERA
|
MP-11-006-029-002/53-A
(BANSHIPUR)
|
1711006029NRG24281120230779715
|
28/11/2023
|
Rajendra Singh Gound
|
1711006029WL039277
|
Rajendra Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
RajendraSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
JABERA
|
MP-11-006-012-004/576
(SAGRA)
|
1711006012NRG24281120230778035
|
28/11/2023
|
jhallu
|
1711006012WL039217
|
jhallu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
jhallu
|
UNION BANK OF INDIA(508500)
|
|
161
|
JABERA
|
MP-11-006-012-004/576
(SAGRA)
|
1711006012NRG24281120230778036
|
28/11/2023
|
majhli
|
1711006012WL039217
|
majhli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
majhli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
JABERA
|
MP-11-006-005-001/107-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778178
|
28/11/2023
|
M P BANSVARTI
|
1711006005WL039224
|
M P BANSVARTI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
MPBANSVARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JABERA
|
MP-11-006-005-001/127
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778185
|
28/11/2023
|
parmu
|
1711006005WL039224
|
parmu
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
parmu
|
ICICI BANK LTD(508534)
|
|
164
|
JABERA
|
MP-11-006-005-001/134-B
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778187
|
28/11/2023
|
PRAKASHS AHIRWAR
|
1711006005WL039224
|
PRAKASHS AHIRWAR
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
PRAKASHSAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
JABERA
|
MP-11-006-005-001/140
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778190
|
28/11/2023
|
P L SAHU
|
1711006005WL039224
|
P L SAHU
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
PLSAHU
|
UNION BANK OF INDIA(508500)
|
|
166
|
JABERA
|
MP-11-006-005-001/147-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778193
|
28/11/2023
|
KUDDDU
|
1711006005WL039224
|
KUDDDU
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
KUDDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JABERA
|
MP-11-006-005-001/149-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778195
|
28/11/2023
|
PREM SINGH
|
1711006005WL039224
|
PREM SINGH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
JABERA
|
MP-11-006-005-001/149-B
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778196
|
28/11/2023
|
NEPAL SINGH
|
1711006005WL039224
|
NEPAL SINGH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
NEPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
JABERA
|
MP-11-006-005-001/150-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778197
|
28/11/2023
|
SURENDRA RAIKWAR
|
1711006005WL039224
|
SURENDRA RAIKWAR
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
SURENDRARAIKWAR
|
ICICI BANK LTD(508534)
|
|
170
|
JABERA
|
MP-11-006-005-001/163-B
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778201
|
28/11/2023
|
MANGAL SINGH LODHI
|
1711006005WL039224
|
MANGAL SINGH LODHI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
MANGALSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
JABERA
|
MP-11-006-005-001/163-D
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778202
|
28/11/2023
|
LAKHAN SINGH
|
1711006005WL039224
|
LAKHAN SINGH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JABERA
|
MP-11-006-005-001/173
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778205
|
28/11/2023
|
LAXMI
|
1711006005WL039224
|
LAXMI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
JABERA
|
MP-11-006-005-001/186
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778209
|
28/11/2023
|
J AHIRWAR
|
1711006005WL039224
|
J AHIRWAR
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
JAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JABERA
|
MP-11-006-005-001/195
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778215
|
28/11/2023
|
JAHAR
|
1711006005WL039224
|
JAHAR
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
JAHAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
JABERA
|
MP-11-006-005-001/218
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778221
|
28/11/2023
|
DAMMU
|
1711006005WL039224
|
DAMMU
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
DAMMU
|
UNION BANK OF INDIA(508500)
|
|
176
|
JABERA
|
MP-11-006-005-001/81
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778238
|
28/11/2023
|
L SAHU
|
1711006005WL039224
|
L SAHU
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
LSAHU
|
UNION BANK OF INDIA(508500)
|
|
177
|
JABERA
|
MP-11-006-005-004/11
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778245
|
28/11/2023
|
BHAGIRATH
|
1711006005WL039224
|
BHAGIRATH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
178
|
JABERA
|
MP-11-006-005-004/18
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778251
|
28/11/2023
|
KADORI
|
1711006005WL039224
|
KADORI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
KADORI
|
UNION BANK OF INDIA(508500)
|
|
179
|
JABERA
|
MP-11-006-005-004/27-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778254
|
28/11/2023
|
GHANSHYAM SINGH
|
1711006005WL039224
|
GHANSHYAM SINGH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
GHANSHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
JABERA
|
MP-11-006-005-004/32
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778256
|
28/11/2023
|
tara
|
1711006005WL039224
|
tara
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
tara
|
ICICI BANK LTD(508534)
|
|
181
|
JABERA
|
MP-11-006-005-004/34
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778257
|
28/11/2023
|
RAJENDRA
|
1711006005WL039224
|
RAJENDRA
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
182
|
JABERA
|
MP-11-006-005-004/34-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778258
|
28/11/2023
|
DURAG SINGH
|
1711006005WL039224
|
DURAG SINGH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
DURAGSINGH
|
ICICI BANK LTD(508534)
|
|
183
|
JABERA
|
MP-11-006-005-004/39
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778262
|
28/11/2023
|
L S LODHI
|
1711006005WL039224
|
L S LODHI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
LSLODHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
JABERA
|
MP-11-006-005-004/40
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778263
|
28/11/2023
|
BHARAT
|
1711006005WL039224
|
BHARAT
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
JABERA
|
MP-11-006-005-004/40-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778264
|
28/11/2023
|
PREM SINGH
|
1711006005WL039224
|
PREM SINGH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
JABERA
|
MP-11-006-005-004/49-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778269
|
28/11/2023
|
BHARAT SINGH
|
1711006005WL039224
|
BHARAT SINGH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
187
|
JABERA
|
MP-11-006-005-004/50
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778273
|
28/11/2023
|
FOOL SINGH
|
1711006005WL039224
|
FOOL SINGH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
FOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JABERA
|
MP-11-006-005-004/52
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778274
|
28/11/2023
|
K S LODHI
|
1711006005WL039224
|
K S LODHI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
KSLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JABERA
|
MP-11-006-005-004/52-A
(HINOTITHENGAPATI)
|
1711006005NRG24281120230778275
|
28/11/2023
|
T S THAKUR
|
1711006005WL039224
|
T S THAKUR
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322432468
|
|
TSTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JABERA
|
MP-11-006-012-003/79
(SAGRA)
|
1711006012NRG24281120230777939
|
28/11/2023
|
HAKEMAN
|
1711006012WL039217
|
HAKEMAN
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
HAKEMAN
|
ICICI BANK LTD(508534)
|
|
191
|
JABERA
|
MP-11-006-012-003/79
(SAGRA)
|
1711006012NRG24281120230777938
|
28/11/2023
|
VAHED
|
1711006012WL039217
|
VAHED
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
VAHED
|
ICICI BANK LTD(508534)
|
|
192
|
JABERA
|
MP-11-006-012-003/88
(SAGRA)
|
1711006012NRG24281120230777941
|
28/11/2023
|
REKHA
|
1711006012WL039217
|
REKHA
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JABERA
|
MP-11-006-012-003/88
(SAGRA)
|
1711006012NRG24281120230777940
|
28/11/2023
|
SARMAN
|
1711006012WL039217
|
SARMAN
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
SARMAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
JABERA
|
MP-11-006-012-004/177
(SAGRA)
|
1711006012NRG24281120230777954
|
28/11/2023
|
KASHIRAM
|
1711006012WL039217
|
KASHIRAM
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
JABERA
|
MP-11-006-012-004/178
(SAGRA)
|
1711006012NRG24281120230777955
|
28/11/2023
|
rajaram
|
1711006012WL039217
|
rajaram
|
450001
|
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
JABERA
|
MP-11-006-012-004/203
(SAGRA)
|
1711006012NRG24281120230777964
|
28/11/2023
|
BABITARANI
|
1711006012WL039217
|
BABITARANI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
BABITARANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
JABERA
|
MP-11-006-012-004/203
(SAGRA)
|
1711006012NRG24281120230777963
|
28/11/2023
|
nanaibhai
|
1711006012WL039217
|
nanaibhai
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
nanaibhai
|
ICICI BANK LTD(508534)
|
|
198
|
JABERA
|
MP-11-006-012-004/206
(SAGRA)
|
1711006012NRG24281120230777965
|
28/11/2023
|
SIYARANI
|
1711006012WL039217
|
SIYARANI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
SIYARANI
|
ICICI BANK LTD(508534)
|
|
199
|
JABERA
|
MP-11-006-012-004/264
(SAGRA)
|
1711006012NRG24281120230777975
|
28/11/2023
|
LALTA
|
1711006012WL039217
|
LALTA
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
LALTA
|
UNION BANK OF INDIA(508500)
|
|
200
|
JABERA
|
MP-11-006-012-004/295
(SAGRA)
|
1711006012NRG24281120230777983
|
28/11/2023
|
janki
|
1711006012WL039217
|
janki
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
201
|
JABERA
|
MP-11-006-012-004/295
(SAGRA)
|
1711006012NRG24281120230777984
|
28/11/2023
|
radha
|
1711006012WL039217
|
radha
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JABERA
|
MP-11-006-029-001/278
(BANSHIPUR)
|
1711006029NRG24281120230779384
|
28/11/2023
|
DEVI SINGH
|
1711006029WL039276
|
DEVI SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
DEVISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
203
|
JABERA
|
MP-11-006-029-001/78
(BANSHIPUR)
|
1711006029NRG24281120230779333
|
28/11/2023
|
NEVENDRA SINGH
|
1711006029WL039275
|
NEVENDRA SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
NEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
JABERA
|
MP-11-006-029-002/83
(BANSHIPUR)
|
1711006029NRG24281120230779730
|
28/11/2023
|
RATRANI BAI
|
1711006029WL039277
|
RATRANI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322432468
|
|
RATRANIBAI
|
ICICI BANK LTD(508534)
|
|
205
|
JABERA
|
MP-11-006-044-003/2
(MUDARI)
|
1711006044NRG24281120230778470
|
28/11/2023
|
Mul chand
|
1711006044WL039239
|
Mul chand
|
450001
|
|
221
|
221
|
Processed
|
01/01/2024
|
|
322432468
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
206
|
JABERA
|
MP-11-006-044-004/95
(MUDARI)
|
1711006044NRG24281120230778479
|
28/11/2023
|
shanti
|
1711006044WL039239
|
shanti
|
450001
|
|
221
|
221
|
Processed
|
01/01/2024
|
|
322432468
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
207
|
JABERA
|
MP-11-006-044-004/96
(MUDARI)
|
1711006044NRG24281120230778480
|
28/11/2023
|
RAMMU lal
|
1711006044WL039239
|
RAMMU lal
|
450001
|
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246857
|
246857
|
|
|
|
|
|
|
|