|
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-11-006-009-001/584-A
(HARDUWAMANGARH)
|
1711006009NRG24060920230584087
|
06/09/2023
|
VIJAY SINGH
|
1711006009WL028839
|
VIJAY SINGH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-009-001/629
(HARDUWAMANGARH)
|
1711006009NRG24060920230584090
|
06/09/2023
|
GORELAL KACHHI
|
1711006009WL028839
|
GORELAL KACHHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
GORELALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-009-001/629-A
(HARDUWAMANGARH)
|
1711006009NRG24060920230584091
|
06/09/2023
|
vijay kachhi
|
1711006009WL028839
|
vijay kachhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
vijaykachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JABERA
|
MP-11-006-009-001/629-B
(HARDUWAMANGARH)
|
1711006009NRG24060920230584092
|
06/09/2023
|
tulsiram patel
|
1711006009WL028839
|
tulsiram patel
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
tulsirampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-069-007/14
(KALUMER)
|
1711006069NRG24060920230585245
|
06/09/2023
|
GANPAAT
|
1711006069WL029030
|
GANPAAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
GANPAAT
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-069-007/2
(KALUMER)
|
1711006069NRG24060920230585250
|
06/09/2023
|
HALKE SINGH
|
1711006069WL029030
|
HALKE SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
HALKESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-009-001/157-A
(HARDUWAMANGARH)
|
1711006009NRG24060920230584069
|
06/09/2023
|
maya rani kachhi
|
1711006009WL028839
|
maya rani kachhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
mayaranikachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JABERA
|
MP-11-006-009-001/930
(HARDUWAMANGARH)
|
1711006009NRG24060920230584112
|
06/09/2023
|
Durag singh
|
1711006009WL028839
|
Durag singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
Duragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JABERA
|
MP-11-006-035-001/103
(VIJAYSAGAR)
|
1711006035NRG24060920230584050
|
06/09/2023
|
GULAB SINGH
|
1711006035WL028835
|
GULAB SINGH
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
JABERA
|
MP-11-006-035-001/164
(VIJAYSAGAR)
|
1711006035NRG24060920230583965
|
06/09/2023
|
DALPAT
|
1711006035WL028814
|
DALPAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-035-001/174-B
(VIJAYSAGAR)
|
1711006035NRG24060920230584047
|
06/09/2023
|
Shivraj
|
1711006035WL028833
|
Shivraj
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-035-001/208
(VIJAYSAGAR)
|
1711006035NRG24060920230583966
|
06/09/2023
|
bhagvat
|
1711006035WL028815
|
bhagvat
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-035-001/208-A
(VIJAYSAGAR)
|
1711006035NRG24060920230583967
|
06/09/2023
|
Sanjay Kumar Yadav
|
1711006035WL028815
|
Sanjay Kumar Yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
SanjayKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-035-001/226
(VIJAYSAGAR)
|
1711006035NRG24060920230583970
|
06/09/2023
|
BHAGCHAND
|
1711006035WL028817
|
BHAGCHAND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-035-001/234-B
(VIJAYSAGAR)
|
1711006035NRG24060920230584044
|
06/09/2023
|
RAGHVENDRA
|
1711006035WL028832
|
RAGHVENDRA
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-035-001/234-C
(VIJAYSAGAR)
|
1711006035NRG24060920230584045
|
06/09/2023
|
CHANDRABHAN
|
1711006035WL028832
|
CHANDRABHAN
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-035-001/238-B
(VIJAYSAGAR)
|
1711006035NRG24060920230584040
|
06/09/2023
|
RAMESH
|
1711006035WL028829
|
RAMESH
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-035-001/241-B
(VIJAYSAGAR)
|
1711006035NRG24060920230583968
|
06/09/2023
|
SHIVANI
|
1711006035WL028816
|
SHIVANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-035-001/371
(VIJAYSAGAR)
|
1711006035NRG24060920230584015
|
06/09/2023
|
ABHISHEK
|
1711006035WL028822
|
ABHISHEK
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-035-001/426
(VIJAYSAGAR)
|
1711006035NRG24060920230584048
|
06/09/2023
|
KANAI
|
1711006035WL028834
|
KANAI
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
KANAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-035-001/426
(VIJAYSAGAR)
|
1711006035NRG24060920230584049
|
06/09/2023
|
RAJENDRA
|
1711006035WL028834
|
RAJENDRA
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JABERA
|
MP-11-006-035-001/439
(VIJAYSAGAR)
|
1711006035NRG24060920230584034
|
06/09/2023
|
PAPPU
|
1711006035WL028825
|
PAPPU
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-035-001/439
(VIJAYSAGAR)
|
1711006035NRG24060920230584035
|
06/09/2023
|
PAPPU
|
1711006035WL028825
|
PAPPU
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
24
|
JABERA
|
MP-11-006-035-001/55-A
(VIJAYSAGAR)
|
1711006035NRG24060920230584023
|
06/09/2023
|
SURENDRA
|
1711006035WL028822
|
SURENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-035-001/59
(VIJAYSAGAR)
|
1711006035NRG24060920230584024
|
06/09/2023
|
MANOJ
|
1711006035WL028822
|
MANOJ
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-035-001/60
(VIJAYSAGAR)
|
1711006035NRG24060920230584025
|
06/09/2023
|
SATENDRA
|
1711006035WL028822
|
SATENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JABERA
|
MP-11-006-035-001/61
(VIJAYSAGAR)
|
1711006035NRG24060920230584026
|
06/09/2023
|
RUKMAN
|
1711006035WL028822
|
RUKMAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-035-001/61-A
(VIJAYSAGAR)
|
1711006035NRG24060920230584027
|
06/09/2023
|
govind
|
1711006035WL028822
|
govind
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-035-002/92
(VIJAYSAGAR)
|
1711006035NRG24060920230584037
|
06/09/2023
|
roshni patel
|
1711006035WL028827
|
roshni patel
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
roshnipatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-035-002/93
(VIJAYSAGAR)
|
1711006035NRG24060920230584032
|
06/09/2023
|
manoj
|
1711006035WL028824
|
manoj
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-037-002/1004-A
(JABERA)
|
1711006037NRG24060920230584599
|
06/09/2023
|
KAMALRANI
|
1711006037WL028968
|
KAMALRANI
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-037-002/1042-A
(JABERA)
|
1711006037NRG24060920230584592
|
06/09/2023
|
RISHI PATKAR
|
1711006037WL028967
|
RISHI PATKAR
|
00415
|
SBIN0002857
|
2210
|
2210
|
Rejected
|
18/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JABERA
|
MP-11-006-037-002/1315-A
(JABERA)
|
1711006037NRG24060920230584593
|
06/09/2023
|
MUKESH KUMAR
|
1711006037WL028967
|
MUKESH KUMAR
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-037-002/1315-A
(JABERA)
|
1711006037NRG24060920230584594
|
06/09/2023
|
REKHA SAHU
|
1711006037WL028967
|
REKHA SAHU
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
REKHASAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-037-002/1315-B
(JABERA)
|
1711006037NRG24060920230584595
|
06/09/2023
|
BHARAT SAHU
|
1711006037WL028967
|
BHARAT SAHU
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
BHARATSAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-037-002/1382-A
(JABERA)
|
1711006037NRG24060920230584608
|
06/09/2023
|
NEELESH RAI
|
1711006037WL028969
|
NEELESH RAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
NEELESHRAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-037-002/218
(JABERA)
|
1711006037NRG24060920230584609
|
06/09/2023
|
govind choudhary
|
1711006037WL028969
|
govind choudhary
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
govindchoudhary
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-037-002/218
(JABERA)
|
1711006037NRG24060920230584610
|
06/09/2023
|
sunita choudhary
|
1711006037WL028969
|
sunita choudhary
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
sunitachoudhary
|
INDUSIND BANK(607189)
|
|
39
|
JABERA
|
MP-11-006-037-002/222
(JABERA)
|
1711006037NRG24060920230584601
|
06/09/2023
|
RADHA KUMHAR
|
1711006037WL028968
|
RADHA KUMHAR
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
RADHAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-037-002/222
(JABERA)
|
1711006037NRG24060920230584602
|
06/09/2023
|
RAJNI PRAJAPATI
|
1711006037WL028968
|
RAJNI PRAJAPATI
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
RAJNIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-037-002/229-B
(JABERA)
|
1711006037NRG24060920230584596
|
06/09/2023
|
GANGA BAI LODHI
|
1711006037WL028967
|
GANGA BAI LODHI
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
GANGABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-037-002/229-B
(JABERA)
|
1711006037NRG24060920230584603
|
06/09/2023
|
LAXMAN SINGH LODHI
|
1711006037WL028968
|
LAXMAN SINGH LODHI
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
LAXMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-037-002/532
(JABERA)
|
1711006037NRG24060920230584604
|
06/09/2023
|
VIJAY
|
1711006037WL028968
|
VIJAY
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-037-002/937-A
(JABERA)
|
1711006037NRG24060920230584605
|
06/09/2023
|
AJEET KUMAR BAJPAI
|
1711006037WL028968
|
AJEET KUMAR BAJPAI
|
00415
|
SBIN0002857
|
2873
|
2873
|
Processed
|
14/09/2023
|
|
178180577
|
|
AJEETKUMARBAJPAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-037-002/957-B
(JABERA)
|
1711006037NRG24060920230584598
|
06/09/2023
|
POOJA YADAV
|
1711006037WL028967
|
POOJA YADAV
|
00415
|
SBIN0002857
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178180577
|
|
POOJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-037-002/957-B
(JABERA)
|
1711006037NRG24060920230584597
|
06/09/2023
|
ROHANI YADAV
|
1711006037WL028967
|
ROHANI YADAV
|
00415
|
SBIN0002857
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178180577
|
|
ROHANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-037-003/129-A
(JABERA)
|
1711006037NRG24060920230584606
|
06/09/2023
|
pundreek
|
1711006037WL028968
|
pundreek
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
pundreek
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-052-003/22-A
(KARANPURA)
|
1711006052NRG24060920230584908
|
06/09/2023
|
Gopal
|
1711006052WL029011
|
Gopal
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-052-003/23
(KARANPURA)
|
1711006052NRG24060920230584909
|
06/09/2023
|
SURESH
|
1711006052WL029011
|
SURESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
50
|
JABERA
|
MP-11-006-052-003/30
(KARANPURA)
|
1711006052NRG24060920230584910
|
06/09/2023
|
BHAILAL
|
1711006052WL029011
|
BHAILAL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-052-003/36
(KARANPURA)
|
1711006052NRG24060920230584911
|
06/09/2023
|
NIRPAT
|
1711006052WL029011
|
NIRPAT
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-052-003/43
(KARANPURA)
|
1711006052NRG24060920230584912
|
06/09/2023
|
SAVITRI
|
1711006052WL029011
|
SAVITRI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
53
|
JABERA
|
MP-11-006-052-003/46
(KARANPURA)
|
1711006052NRG24060920230584913
|
06/09/2023
|
VIDI BAI
|
1711006052WL029011
|
VIDI BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
VIDIBAI
|
ICICI BANK LTD(508534)
|
|
54
|
JABERA
|
MP-11-006-052-003/55
(KARANPURA)
|
1711006052NRG24060920230584914
|
06/09/2023
|
GENDA
|
1711006052WL029011
|
GENDA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
GENDA
|
ICICI BANK LTD(508534)
|
|
55
|
JABERA
|
MP-11-006-052-003/74-A
(KARANPURA)
|
1711006052NRG24060920230584916
|
06/09/2023
|
LAXMAN SINGH
|
1711006052WL029011
|
LAXMAN SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-052-004/122
(KARANPURA)
|
1711006052NRG24060920230584917
|
06/09/2023
|
LONG BAI
|
1711006052WL029012
|
LONG BAI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180577
|
|
LONGBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-052-004/123
(KARANPURA)
|
1711006052NRG24060920230584918
|
06/09/2023
|
NAND LAL
|
1711006052WL029012
|
NAND LAL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180577
|
|
NANDLAL
|
ICICI BANK LTD(508534)
|
|
58
|
JABERA
|
MP-11-006-052-004/123
(KARANPURA)
|
1711006052NRG24060920230584919
|
06/09/2023
|
NAND LAL
|
1711006052WL029012
|
NAND LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
NANDLAL
|
ICICI BANK LTD(508534)
|
|
59
|
JABERA
|
MP-11-006-052-004/131
(KARANPURA)
|
1711006052NRG24060920230584931
|
06/09/2023
|
PHOOL RANI
|
1711006052WL029013
|
PHOOL RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
PHOOLRANI
|
ICICI BANK LTD(508534)
|
|
60
|
JABERA
|
MP-11-006-052-004/135
(KARANPURA)
|
1711006052NRG24060920230584932
|
06/09/2023
|
Vasudeo
|
1711006052WL029013
|
Vasudeo
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
Vasudeo
|
ICICI BANK LTD(508534)
|
|
61
|
JABERA
|
MP-11-006-052-004/18
(KARANPURA)
|
1711006052NRG24060920230584935
|
06/09/2023
|
IMRAT
|
1711006052WL029013
|
IMRAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-052-004/18
(KARANPURA)
|
1711006052NRG24060920230584920
|
06/09/2023
|
IMRAT
|
1711006052WL029012
|
IMRAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-052-004/182
(KARANPURA)
|
1711006052NRG24060920230584936
|
06/09/2023
|
RAGHGHU SINGH
|
1711006052WL029013
|
RAGHGHU SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
RAGHGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-052-004/195
(KARANPURA)
|
1711006052NRG24060920230584922
|
06/09/2023
|
JHURRA SINGH GUND
|
1711006052WL029012
|
JHURRA SINGH GUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
JHURRASINGHGUND
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-052-004/43-B
(KARANPURA)
|
1711006052NRG24060920230584924
|
06/09/2023
|
TEEKARAM
|
1711006052WL029012
|
TEEKARAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-052-004/65
(KARANPURA)
|
1711006052NRG24060920230584925
|
06/09/2023
|
LAKHAN
|
1711006052WL029012
|
LAKHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-052-004/65
(KARANPURA)
|
1711006052NRG24060920230584938
|
06/09/2023
|
LAKHAN
|
1711006052WL029013
|
LAKHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-052-004/90
(KARANPURA)
|
1711006052NRG24060920230584940
|
06/09/2023
|
VIDHARANI
|
1711006052WL029013
|
VIDHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
VIDHARANI
|
ICICI BANK LTD(508534)
|
|
69
|
JABERA
|
MP-11-006-052-004/90
(KARANPURA)
|
1711006052NRG24060920230584927
|
06/09/2023
|
VIDHARANI
|
1711006052WL029012
|
VIDHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
VIDHARANI
|
ICICI BANK LTD(508534)
|
|
70
|
JABERA
|
MP-11-006-052-004/96
(KARANPURA)
|
1711006052NRG24060920230584930
|
06/09/2023
|
REWA RAM
|
1711006052WL029012
|
REWA RAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-052-004/96
(KARANPURA)
|
1711006052NRG24060920230584943
|
06/09/2023
|
REWA RAM
|
1711006052WL029013
|
REWA RAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-065-002/269
(SAGODIKHURD)
|
1711006065NRG24040920230577247
|
06/09/2023
|
teekaram
|
1711006065WL028238
|
teekaram
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
teekaram
|
UNION BANK OF INDIA(508500)
|
|
73
|
JABERA
|
MP-11-006-065-002/269
(SAGODIKHURD)
|
1711006065NRG24040920230577248
|
06/09/2023
|
Vijay Rai
|
1711006065WL028238
|
Vijay Rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
VijayRai
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-065-002/270
(SAGODIKHURD)
|
1711006065NRG24040920230577251
|
06/09/2023
|
Ankit
|
1711006065WL028238
|
Ankit
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-065-002/272
(SAGODIKHURD)
|
1711006065NRG24040920230577254
|
06/09/2023
|
Kranti
|
1711006065WL028238
|
Kranti
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-065-002/274
(SAGODIKHURD)
|
1711006065NRG24040920230577257
|
06/09/2023
|
Sarita
|
1711006065WL028238
|
Sarita
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-065-002/274
(SAGODIKHURD)
|
1711006065NRG24040920230577258
|
06/09/2023
|
Sarita
|
1711006065WL028238
|
Sarita
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Sarita
|
AXIS BANK(607153)
|
|
78
|
JABERA
|
MP-11-006-065-002/274
(SAGODIKHURD)
|
1711006065NRG24040920230577259
|
06/09/2023
|
Sarita
|
1711006065WL028238
|
Sarita
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-065-002/278
(SAGODIKHURD)
|
1711006065NRG24040920230577260
|
06/09/2023
|
Deshraj
|
1711006065WL028238
|
Deshraj
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-065-002/279
(SAGODIKHURD)
|
1711006065NRG24040920230577264
|
06/09/2023
|
Durga Gound
|
1711006065WL028238
|
Durga Gound
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
DurgaGound
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-065-002/283
(SAGODIKHURD)
|
1711006065NRG24040920230577268
|
06/09/2023
|
Bharti
|
1711006065WL028238
|
Bharti
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-065-002/284
(SAGODIKHURD)
|
1711006065NRG24040920230577269
|
06/09/2023
|
Sheetal
|
1711006065WL028238
|
Sheetal
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-065-002/286
(SAGODIKHURD)
|
1711006065NRG24040920230577272
|
06/09/2023
|
Pooja
|
1711006065WL028238
|
Pooja
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
84
|
JABERA
|
MP-11-006-065-002/286
(SAGODIKHURD)
|
1711006065NRG24040920230577271
|
06/09/2023
|
Saroj
|
1711006065WL028238
|
Saroj
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
85
|
JABERA
|
MP-11-006-065-002/286
(SAGODIKHURD)
|
1711006065NRG24040920230577270
|
06/09/2023
|
Suresh
|
1711006065WL028238
|
Suresh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Suresh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
86
|
JABERA
|
MP-11-006-065-002/287
(SAGODIKHURD)
|
1711006065NRG24040920230577273
|
06/09/2023
|
Moti singh
|
1711006065WL028238
|
Moti singh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Motisingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-065-002/287
(SAGODIKHURD)
|
1711006065NRG24040920230577274
|
06/09/2023
|
saroj Rani
|
1711006065WL028238
|
saroj Rani
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
sarojRani
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABERA
|
MP-11-006-065-002/291
(SAGODIKHURD)
|
1711006065NRG24040920230577288
|
06/09/2023
|
Dharmendra Sen
|
1711006065WL028246
|
Dharmendra Sen
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
DharmendraSen
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-065-002/292
(SAGODIKHURD)
|
1711006065NRG24040920230577289
|
06/09/2023
|
Kavita
|
1711006065WL028246
|
Kavita
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-065-002/293
(SAGODIKHURD)
|
1711006065NRG24040920230577290
|
06/09/2023
|
Sapna
|
1711006065WL028246
|
Sapna
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-065-002/296
(SAGODIKHURD)
|
1711006065NRG24040920230577291
|
06/09/2023
|
Kanhaiya Sen
|
1711006065WL028246
|
Kanhaiya Sen
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
KanhaiyaSen
|
STATE BANK OF INDIA(508548)
|
|
92
|
JABERA
|
MP-11-006-065-002/306
(SAGODIKHURD)
|
1711006065NRG24040920230577294
|
06/09/2023
|
Dharmendra
|
1711006065WL028246
|
Dharmendra
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Dharmendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
93
|
JABERA
|
MP-11-006-065-002/306
(SAGODIKHURD)
|
1711006065NRG24040920230577295
|
06/09/2023
|
Sheetal Patel
|
1711006065WL028246
|
Sheetal Patel
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
SheetalPatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
JABERA
|
MP-11-006-065-002/307
(SAGODIKHURD)
|
1711006065NRG24040920230577296
|
06/09/2023
|
Ajay Rai
|
1711006065WL028246
|
Ajay Rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
AjayRai
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABERA
|
MP-11-006-065-002/307
(SAGODIKHURD)
|
1711006065NRG24040920230577297
|
06/09/2023
|
Pinki
|
1711006065WL028246
|
Pinki
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-065-002/321
(SAGODIKHURD)
|
1711006065NRG24040920230577301
|
06/09/2023
|
Pancham
|
1711006065WL028246
|
Pancham
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
97
|
JABERA
|
MP-11-006-065-002/321
(SAGODIKHURD)
|
1711006065NRG24040920230577302
|
06/09/2023
|
Urmila
|
1711006065WL028246
|
Urmila
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-069-002/36
(KALUMER)
|
1711006069NRG24060920230585233
|
06/09/2023
|
Ballu
|
1711006069WL029030
|
Ballu
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABERA
|
MP-11-006-069-002/40
(KALUMER)
|
1711006069NRG24060920230585234
|
06/09/2023
|
Sandhya
|
1711006069WL029030
|
Sandhya
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-069-003/7
(KALUMER)
|
1711006069NRG24060920230585240
|
06/09/2023
|
Kamta
|
1711006069WL029030
|
Kamta
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-069-003/7
(KALUMER)
|
1711006069NRG24060920230585241
|
06/09/2023
|
Suman patel
|
1711006069WL029030
|
Suman patel
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Sumanpatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
JABERA
|
MP-11-006-069-003/8
(KALUMER)
|
1711006069NRG24060920230585242
|
06/09/2023
|
Santosh
|
1711006069WL029030
|
Santosh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-069-007/14-A
(KALUMER)
|
1711006069NRG24060920230585246
|
06/09/2023
|
PRAHLAD
|
1711006069WL029030
|
PRAHLAD
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-069-007/15
(KALUMER)
|
1711006069NRG24060920230585248
|
06/09/2023
|
amar singh
|
1711006069WL029030
|
amar singh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABERA
|
MP-11-006-069-007/2-A
(KALUMER)
|
1711006069NRG24060920230585251
|
06/09/2023
|
Gudda
|
1711006069WL029030
|
Gudda
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Gudda
|
ICICI BANK LTD(508534)
|
|
106
|
JABERA
|
MP-11-006-069-007/29
(KALUMER)
|
1711006069NRG24060920230585252
|
06/09/2023
|
ganesh
|
1711006069WL029030
|
ganesh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABERA
|
MP-11-006-069-007/8
(KALUMER)
|
1711006069NRG24060920230585255
|
06/09/2023
|
binni bai
|
1711006069WL029030
|
binni bai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
binnibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179231
|
179231
|
|
|
|
|
|
|
|
|
108
|
JABERA
|
MP-11-006-035-001/226-A
(VIJAYSAGAR)
|
1711006035NRG24060920230583971
|
06/09/2023
|
MANISHA YADAV
|
1711006035WL028817
|
MANISHA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
MANISHAYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
JABERA
|
MP-11-006-065-002/296
(SAGODIKHURD)
|
1711006065NRG24040920230577292
|
06/09/2023
|
Suman Sen
|
1711006065WL028246
|
Suman Sen
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
SumanSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
JABERA
|
MP-11-006-009-001/717
(HARDUWAMANGARH)
|
1711006009NRG24060920230584102
|
06/09/2023
|
Ranjit ahirwar
|
1711006009WL028839
|
Ranjit ahirwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
Ranjitahirwar
|
ICICI BANK LTD(508534)
|
|
111
|
JABERA
|
MP-11-006-009-001/932
(HARDUWAMANGARH)
|
1711006009NRG24060920230584113
|
06/09/2023
|
Binning bai
|
1711006009WL028839
|
Binning bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
Binningbai
|
UNION BANK OF INDIA(508500)
|
|
112
|
JABERA
|
MP-11-006-009-001/936
(HARDUWAMANGARH)
|
1711006009NRG24060920230584115
|
06/09/2023
|
KAMOD
|
1711006009WL028839
|
KAMOD
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
KAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JABERA
|
MP-11-006-015-001/468-B
(BAMHORIMANGARH)
|
1711006015NRG24040920230577421
|
06/09/2023
|
KUSAMRANI
|
1711006015WL028258
|
KUSAMRANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
KUSAMRANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
JABERA
|
MP-11-006-035-001/174-A
(VIJAYSAGAR)
|
1711006035NRG24060920230584046
|
06/09/2023
|
Devkinadan
|
1711006035WL028833
|
Devkinadan
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
Devkinadan
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-035-001/455
(VIJAYSAGAR)
|
1711006035NRG24060920230584036
|
06/09/2023
|
mahesh rani
|
1711006035WL028826
|
mahesh rani
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
maheshrani
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-035-002/173
(VIJAYSAGAR)
|
1711006035NRG24060920230584038
|
06/09/2023
|
BEJANTI
|
1711006035WL028828
|
BEJANTI
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
BEJANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-035-002/173
(VIJAYSAGAR)
|
1711006035NRG24060920230584039
|
06/09/2023
|
BEJANTI
|
1711006035WL028828
|
BEJANTI
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
BEJANTI
|
UNION BANK OF INDIA(508500)
|
|
118
|
JABERA
|
MP-11-006-035-002/173
(VIJAYSAGAR)
|
1711006035NRG24060920230584042
|
06/09/2023
|
BEJANTI
|
1711006035WL028831
|
BEJANTI
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
BEJANTI
|
UNION BANK OF INDIA(508500)
|
|
119
|
JABERA
|
MP-11-006-035-002/173-A
(VIJAYSAGAR)
|
1711006035NRG24060920230584043
|
06/09/2023
|
PRIYANKA TIWARI
|
1711006035WL028831
|
PRIYANKA TIWARI
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
PRIYANKATIWARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
JABERA
|
MP-11-006-035-002/91
(VIJAYSAGAR)
|
1711006035NRG24060920230584031
|
06/09/2023
|
SAROJRANI PATEL
|
1711006035WL028824
|
SAROJRANI PATEL
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
SAROJRANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
121
|
JABERA
|
MP-11-006-035-002/93
(VIJAYSAGAR)
|
1711006035NRG24060920230584033
|
06/09/2023
|
reena
|
1711006035WL028824
|
reena
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
122
|
JABERA
|
MP-11-006-062-001/207
(SINGHPUR)
|
1711006062NRG24060920230584712
|
06/09/2023
|
DASHRATH
|
1711006062WL028994
|
DASHRATH
|
00468
|
UBIN0548286
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178180577
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABERA
|
MP-11-006-065-001/394
(SAGODIKHURD)
|
1711006065NRG24040920230577243
|
06/09/2023
|
Prashant
|
1711006065WL028238
|
Prashant
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Prashant
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
124
|
JABERA
|
MP-11-006-065-002/267
(SAGODIKHURD)
|
1711006065NRG24040920230577246
|
06/09/2023
|
Nisha Rai
|
1711006065WL028238
|
Nisha Rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
NishaRai
|
UNION BANK OF INDIA(508500)
|
|
125
|
JABERA
|
MP-11-006-065-002/270
(SAGODIKHURD)
|
1711006065NRG24040920230577249
|
06/09/2023
|
Ramprasad Rai
|
1711006065WL028238
|
Ramprasad Rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
RamprasadRai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
126
|
JABERA
|
MP-11-006-065-002/270
(SAGODIKHURD)
|
1711006065NRG24040920230577250
|
06/09/2023
|
Savita Rai
|
1711006065WL028238
|
Savita Rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
SavitaRai
|
UNION BANK OF INDIA(508500)
|
|
127
|
JABERA
|
MP-11-006-065-002/272
(SAGODIKHURD)
|
1711006065NRG24040920230577255
|
06/09/2023
|
Ratnesh
|
1711006065WL028238
|
Ratnesh
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Ratnesh
|
UNION BANK OF INDIA(508500)
|
|
128
|
JABERA
|
MP-11-006-065-002/278
(SAGODIKHURD)
|
1711006065NRG24040920230577261
|
06/09/2023
|
ANJANA GOUND
|
1711006065WL028238
|
ANJANA GOUND
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
ANJANAGOUND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
JABERA
|
MP-11-006-065-002/282
(SAGODIKHURD)
|
1711006065NRG24040920230577266
|
06/09/2023
|
Pankaj
|
1711006065WL028238
|
Pankaj
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABERA
|
MP-11-006-065-002/283
(SAGODIKHURD)
|
1711006065NRG24040920230577267
|
06/09/2023
|
Hemraj Rai
|
1711006065WL028238
|
Hemraj Rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
HemrajRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JABERA
|
MP-11-006-065-002/318
(SAGODIKHURD)
|
1711006065NRG24040920230577299
|
06/09/2023
|
Ramesvae
|
1711006065WL028246
|
Ramesvae
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Ramesvae
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JABERA
|
MP-11-006-065-002/318
(SAGODIKHURD)
|
1711006065NRG24040920230577298
|
06/09/2023
|
Ramesvar
|
1711006065WL028246
|
Ramesvar
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Ramesvar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
133
|
JABERA
|
MP-11-006-065-002/320
(SAGODIKHURD)
|
1711006065NRG24040920230577300
|
06/09/2023
|
Bhawana
|
1711006065WL028246
|
Bhawana
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Bhawana
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JABERA
|
MP-11-006-069-002/19-B
(KALUMER)
|
1711006069NRG24060920230585225
|
06/09/2023
|
mangal singh
|
1711006069WL029030
|
mangal singh
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
JABERA
|
MP-11-006-069-007/15-A
(KALUMER)
|
1711006069NRG24060920230585249
|
06/09/2023
|
Sanjay singh
|
1711006069WL029030
|
Sanjay singh
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Sanjaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
136
|
JABERA
|
MP-11-006-009-001/302
(HARDUWAMANGARH)
|
1711006009NRG24060920230584076
|
06/09/2023
|
DHARAM SINGH
|
1711006009WL028839
|
DHARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
DHARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JABERA
|
MP-11-006-009-001/312-D
(HARDUWAMANGARH)
|
1711006009NRG24060920230584078
|
06/09/2023
|
SUNEEL
|
1711006009WL028839
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JABERA
|
MP-11-006-009-001/348
(HARDUWAMANGARH)
|
1711006009NRG24060920230584080
|
06/09/2023
|
KANCHHEDI
|
1711006009WL028839
|
KANCHHEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
|
139
|
JABERA
|
MP-11-006-009-001/464
(HARDUWAMANGARH)
|
1711006009NRG24060920230584082
|
06/09/2023
|
jank rani
|
1711006009WL028839
|
jank rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
jankrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JABERA
|
MP-11-006-009-001/464-B
(HARDUWAMANGARH)
|
1711006009NRG24060920230584083
|
06/09/2023
|
rajju singh
|
1711006009WL028839
|
rajju singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
rajjusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JABERA
|
MP-11-006-009-001/510
(HARDUWAMANGARH)
|
1711006009NRG24060920230584086
|
06/09/2023
|
Khuman singh
|
1711006009WL028839
|
Khuman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
Khumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JABERA
|
MP-11-006-009-001/623
(HARDUWAMANGARH)
|
1711006009NRG24060920230584089
|
06/09/2023
|
sone
|
1711006009WL028839
|
sone
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
sone
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JABERA
|
MP-11-006-035-001/219
(VIJAYSAGAR)
|
1711006035NRG24060920230584041
|
06/09/2023
|
NEERA YADAV
|
1711006035WL028830
|
NEERA YADAV
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
NEERAYADAV
|
ICICI BANK LTD(508534)
|
|
144
|
JABERA
|
MP-11-006-065-002/271
(SAGODIKHURD)
|
1711006065NRG24040920230577253
|
06/09/2023
|
RAMA
|
1711006065WL028238
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JABERA
|
MP-11-006-065-002/271
(SAGODIKHURD)
|
1711006065NRG24040920230577252
|
06/09/2023
|
SURESH SING
|
1711006065WL028238
|
SURESH SING
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
SURESHSING
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JABERA
|
MP-11-006-065-002/273
(SAGODIKHURD)
|
1711006065NRG24040920230577256
|
06/09/2023
|
Hanumat Singh Gound
|
1711006065WL028238
|
Hanumat Singh Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
HanumatSinghGound
|
UNION BANK OF INDIA(508500)
|
|
147
|
JABERA
|
MP-11-006-065-002/279
(SAGODIKHURD)
|
1711006065NRG24040920230577263
|
06/09/2023
|
Chen singh
|
1711006065WL028238
|
Chen singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
JABERA
|
MP-11-006-065-002/322
(SAGODIKHURD)
|
1711006065NRG24040920230577303
|
06/09/2023
|
Savita kalar
|
1711006065WL028246
|
Savita kalar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Savitakalar
|
UNION BANK OF INDIA(508500)
|
|
149
|
JABERA
|
MP-11-006-065-002/322
(SAGODIKHURD)
|
1711006065NRG24040920230577304
|
06/09/2023
|
Savita kalar
|
1711006065WL028246
|
Savita kalar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Savitakalar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JABERA
|
MP-11-006-069-002/21-A
(KALUMER)
|
1711006069NRG24060920230585229
|
06/09/2023
|
Seema bai
|
1711006069WL029030
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Seemabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JABERA
|
MP-11-006-069-007/1-A
(KALUMER)
|
1711006069NRG24060920230585244
|
06/09/2023
|
dhannu
|
1711006069WL029030
|
dhannu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
dhannu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
152
|
JABERA
|
MP-11-006-009-001/113-A
(HARDUWAMANGARH)
|
1711006009NRG24060920230584067
|
06/09/2023
|
chittar adiwasi
|
1711006009WL028839
|
chittar adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
chittaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JABERA
|
MP-11-006-009-001/14
(HARDUWAMANGARH)
|
1711006009NRG24060920230584068
|
06/09/2023
|
dalu
|
1711006009WL028839
|
dalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
dalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JABERA
|
MP-11-006-009-001/186-C
(HARDUWAMANGARH)
|
1711006009NRG24060920230584070
|
06/09/2023
|
pyare singh
|
1711006009WL028839
|
pyare singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
pyaresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JABERA
|
MP-11-006-009-001/222-B
(HARDUWAMANGARH)
|
1711006009NRG24060920230584071
|
06/09/2023
|
Naresh Gound
|
1711006009WL028839
|
Naresh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
NareshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JABERA
|
MP-11-006-009-001/268-A
(HARDUWAMANGARH)
|
1711006009NRG24060920230584072
|
06/09/2023
|
gulab gound
|
1711006009WL028839
|
gulab gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
gulabgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABERA
|
MP-11-006-009-001/283
(HARDUWAMANGARH)
|
1711006009NRG24060920230584073
|
06/09/2023
|
shivlal
|
1711006009WL028839
|
shivlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JABERA
|
MP-11-006-009-001/290-A
(HARDUWAMANGARH)
|
1711006009NRG24060920230584074
|
06/09/2023
|
vimla bai
|
1711006009WL028839
|
vimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JABERA
|
MP-11-006-009-001/290-B
(HARDUWAMANGARH)
|
1711006009NRG24060920230584075
|
06/09/2023
|
Rakesh singh
|
1711006009WL028839
|
Rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
Rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JABERA
|
MP-11-006-009-001/310-A
(HARDUWAMANGARH)
|
1711006009NRG24060920230584077
|
06/09/2023
|
Lakhan Adiwasi
|
1711006009WL028839
|
Lakhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
LakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JABERA
|
MP-11-006-009-001/316
(HARDUWAMANGARH)
|
1711006009NRG24060920230584079
|
06/09/2023
|
savita
|
1711006009WL028839
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JABERA
|
MP-11-006-009-001/426-A
(HARDUWAMANGARH)
|
1711006009NRG24060920230584081
|
06/09/2023
|
moti singh
|
1711006009WL028839
|
moti singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
motisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JABERA
|
MP-11-006-009-001/509-C
(HARDUWAMANGARH)
|
1711006009NRG24060920230584084
|
06/09/2023
|
ram kumar duby
|
1711006009WL028839
|
ram kumar duby
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
ramkumarduby
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JABERA
|
MP-11-006-009-001/509-D
(HARDUWAMANGARH)
|
1711006009NRG24060920230584085
|
06/09/2023
|
surendra kumar duby
|
1711006009WL028839
|
surendra kumar duby
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
surendrakumarduby
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JABERA
|
MP-11-006-009-001/595-A
(HARDUWAMANGARH)
|
1711006009NRG24060920230584088
|
06/09/2023
|
vijay singh lodhi
|
1711006009WL028839
|
vijay singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
vijaysinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JABERA
|
MP-11-006-009-001/629-C
(HARDUWAMANGARH)
|
1711006009NRG24060920230584093
|
06/09/2023
|
Lakhan Patel
|
1711006009WL028839
|
Lakhan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
LakhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JABERA
|
MP-11-006-009-001/633-A
(HARDUWAMANGARH)
|
1711006009NRG24060920230584094
|
06/09/2023
|
Lalju ahirwar
|
1711006009WL028839
|
Lalju ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
Laljuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JABERA
|
MP-11-006-009-001/672
(HARDUWAMANGARH)
|
1711006009NRG24060920230584095
|
06/09/2023
|
lotan singh
|
1711006009WL028839
|
lotan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
lotansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JABERA
|
MP-11-006-009-001/672-B
(HARDUWAMANGARH)
|
1711006009NRG24060920230584096
|
06/09/2023
|
mahendra singh
|
1711006009WL028839
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JABERA
|
MP-11-006-009-001/683
(HARDUWAMANGARH)
|
1711006009NRG24060920230584098
|
06/09/2023
|
Pran Singh
|
1711006009WL028839
|
Pran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
PranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JABERA
|
MP-11-006-009-001/683-A
(HARDUWAMANGARH)
|
1711006009NRG24060920230584099
|
06/09/2023
|
khilan singh
|
1711006009WL028839
|
khilan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JABERA
|
MP-11-006-009-001/689
(HARDUWAMANGARH)
|
1711006009NRG24060920230584101
|
06/09/2023
|
khilan singh
|
1711006009WL028839
|
khilan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JABERA
|
MP-11-006-009-001/759
(HARDUWAMANGARH)
|
1711006009NRG24060920230584103
|
06/09/2023
|
jhallan
|
1711006009WL028839
|
jhallan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
jhallan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JABERA
|
MP-11-006-009-001/763
(HARDUWAMANGARH)
|
1711006009NRG24060920230584104
|
06/09/2023
|
devendra
|
1711006009WL028839
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JABERA
|
MP-11-006-009-001/767
(HARDUWAMANGARH)
|
1711006009NRG24060920230584105
|
06/09/2023
|
lallu singh
|
1711006009WL028839
|
lallu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
lallusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JABERA
|
MP-11-006-009-001/768
(HARDUWAMANGARH)
|
1711006009NRG24060920230584106
|
06/09/2023
|
dhoop singh
|
1711006009WL028839
|
dhoop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
dhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JABERA
|
MP-11-006-009-001/770
(HARDUWAMANGARH)
|
1711006009NRG24060920230584107
|
06/09/2023
|
naravad singh
|
1711006009WL028839
|
naravad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
naravadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JABERA
|
MP-11-006-009-001/876-B
(HARDUWAMANGARH)
|
1711006009NRG24060920230584108
|
06/09/2023
|
Imrat Singh
|
1711006009WL028839
|
Imrat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
ImratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JABERA
|
MP-11-006-009-001/876-C
(HARDUWAMANGARH)
|
1711006009NRG24060920230584109
|
06/09/2023
|
Hari Singh
|
1711006009WL028839
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JABERA
|
MP-11-006-009-001/891-A
(HARDUWAMANGARH)
|
1711006009NRG24060920230584110
|
06/09/2023
|
Mahendra
|
1711006009WL028839
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JABERA
|
MP-11-006-009-001/93-A
(HARDUWAMANGARH)
|
1711006009NRG24060920230584111
|
06/09/2023
|
rekha
|
1711006009WL028839
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JABERA
|
MP-11-006-009-001/939
(HARDUWAMANGARH)
|
1711006009NRG24060920230584116
|
06/09/2023
|
Kamlesh Raikwar
|
1711006009WL028839
|
Kamlesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
KamleshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JABERA
|
MP-11-006-035-001/297
(VIJAYSAGAR)
|
1711006035NRG24060920230583969
|
06/09/2023
|
RAJESHA
|
1711006035WL028816
|
RAJESHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
RAJESHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JABERA
|
MP-11-006-035-001/298
(VIJAYSAGAR)
|
1711006035NRG24060920230583983
|
06/09/2023
|
LOKSINGH
|
1711006035WL028818
|
LOKSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
LOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JABERA
|
MP-11-006-035-001/308
(VIJAYSAGAR)
|
1711006035NRG24060920230583972
|
06/09/2023
|
LAXMAN
|
1711006035WL028817
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JABERA
|
MP-11-006-035-001/321
(VIJAYSAGAR)
|
1711006035NRG24060920230583975
|
06/09/2023
|
RAJEN
|
1711006035WL028817
|
RAJEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
RAJEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JABERA
|
MP-11-006-035-001/329
(VIJAYSAGAR)
|
1711006035NRG24060920230584051
|
06/09/2023
|
RAMESHA
|
1711006035WL028835
|
RAMESHA
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
14/09/2023
|
|
178180577
|
|
RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
JABERA
|
MP-11-006-035-001/332
(VIJAYSAGAR)
|
1711006035NRG24060920230583977
|
06/09/2023
|
MULLABAI
|
1711006035WL028817
|
MULLABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
MULLABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JABERA
|
MP-11-006-035-001/335
(VIJAYSAGAR)
|
1711006035NRG24060920230583978
|
06/09/2023
|
RAJU
|
1711006035WL028817
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
JABERA
|
MP-11-006-069-002/10-A
(KALUMER)
|
1711006069NRG24060920230585217
|
06/09/2023
|
Guljar gound
|
1711006069WL029030
|
Guljar gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Guljargound
|
STATE BANK OF INDIA(508548)
|
|
191
|
JABERA
|
MP-11-006-069-002/23
(KALUMER)
|
1711006069NRG24060920230585231
|
06/09/2023
|
bhura singh
|
1711006069WL029030
|
bhura singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
bhurasingh
|
ICICI BANK LTD(508534)
|
|
192
|
JABERA
|
MP-11-006-069-002/8-A
(KALUMER)
|
1711006069NRG24060920230585237
|
06/09/2023
|
Mukesh
|
1711006069WL029030
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
193
|
JABERA
|
MP-11-006-069-003/20
(KALUMER)
|
1711006069NRG24060920230585238
|
06/09/2023
|
shivcharan
|
1711006069WL029030
|
shivcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
194
|
JABERA
|
MP-11-006-069-003/8
(KALUMER)
|
1711006069NRG24060920230585243
|
06/09/2023
|
maya bai
|
1711006069WL029030
|
maya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
195
|
JABERA
|
MP-11-006-015-001/468-C
(BAMHORIMANGARH)
|
1711006015NRG24040920230577423
|
06/09/2023
|
PRABHA
|
1711006015WL028258
|
PRABHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
JABERA
|
MP-11-006-015-001/468-C
(BAMHORIMANGARH)
|
1711006015NRG24040920230577422
|
06/09/2023
|
RAKESH
|
1711006015WL028258
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
197
|
JABERA
|
MP-11-006-009-001/672-C
(HARDUWAMANGARH)
|
1711006009NRG24060920230584097
|
06/09/2023
|
Jahan singh
|
1711006009WL028839
|
Jahan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
Jahansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JABERA
|
MP-11-006-009-001/935-A
(HARDUWAMANGARH)
|
1711006009NRG24060920230584114
|
06/09/2023
|
Roshni
|
1711006009WL028839
|
Roshni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180577
|
|
Roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
199
|
JABERA
|
MP-11-006-052-003/74
(KARANPURA)
|
1711006052NRG24060920230584915
|
06/09/2023
|
MAHENDRA
|
1711006052WL029011
|
MAHENDRA
|
450001
|
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
200
|
JABERA
|
MP-11-006-069-002/10
(KALUMER)
|
1711006069NRG24060920230585216
|
06/09/2023
|
RAMESH SINGH
|
1711006069WL029030
|
RAMESH SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
RAMESHSINGH
|
ICICI BANK LTD(508534)
|
|
201
|
JABERA
|
MP-11-006-069-002/13
(KALUMER)
|
1711006069NRG24060920230585219
|
06/09/2023
|
KAMAL SINGH
|
1711006069WL029030
|
KAMAL SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
JABERA
|
MP-11-006-069-002/16
(KALUMER)
|
1711006069NRG24060920230585222
|
06/09/2023
|
PRAHLAD
|
1711006069WL029030
|
PRAHLAD
|
450001
|
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
PRAHLAD
|
ICICI BANK LTD(508534)
|
|
203
|
JABERA
|
MP-11-006-069-002/2
(KALUMER)
|
1711006069NRG24060920230585227
|
06/09/2023
|
DABBAL SINGH
|
1711006069WL029030
|
DABBAL SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
DABBALSINGH
|
ICICI BANK LTD(508534)
|
|
204
|
JABERA
|
MP-11-006-069-007/5
(KALUMER)
|
1711006069NRG24060920230585254
|
06/09/2023
|
golu
|
1711006069WL029030
|
golu
|
450001
|
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180577
|
|
golu
|
ICICI BANK LTD(508534)
|
|
205
|
JABERA
|
MP-11-006-072-001/211
(SUNKAD)
|
1711006072NRG24060920230584119
|
06/09/2023
|
GOURI
|
1711006072WL028842
|
GOURI
|
450001
|
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178180577
|
|
GOURI
|
UNION BANK OF INDIA(508500)
|
|
206
|
JABERA
|
MP-11-006-072-001/216
(SUNKAD)
|
1711006072NRG24060920230584120
|
06/09/2023
|
arvind
|
1711006072WL028842
|
arvind
|
450001
|
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178180577
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334594
|
334594
|
|
|
|
|
|
|
|