|
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-11-006-024-001/62-A
(SAKHA)
|
1711006024NRG24200120240927304
|
21/01/2024
|
binita
|
1711006024WL045713
|
binita
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
binita
|
UNION BANK OF INDIA(508500)
|
|
2
|
JABERA
|
MP-11-006-064-003/117
(PONDI MANGARH)
|
1711006064NRG24200120240927359
|
21/01/2024
|
PRAKASH
|
1711006064WL045716
|
PRAKASH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-064-003/193
(PONDI MANGARH)
|
1711006064NRG24200120240927380
|
21/01/2024
|
HUKAMRANI
|
1711006064WL045716
|
HUKAMRANI
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
HUKAMRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-024-001/5-A
(SAKHA)
|
1711006024NRG24200120240927303
|
21/01/2024
|
HALLE SINGH
|
1711006024WL045713
|
HALLE SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
HALLESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABERA
|
MP-11-006-033-001/102
(MUDERI)
|
1711006033NRG24200120240928422
|
21/01/2024
|
ABADRANI
|
1711006033WL045764
|
ABADRANI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
ABADRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-033-001/105-A
(MUDERI)
|
1711006033NRG24200120240928423
|
21/01/2024
|
KAMODA
|
1711006033WL045764
|
KAMODA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
KAMODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-033-001/108-A
(MUDERI)
|
1711006033NRG24200120240928427
|
21/01/2024
|
MAHENDRA
|
1711006033WL045764
|
MAHENDRA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-033-001/11
(MUDERI)
|
1711006033NRG24200120240928430
|
21/01/2024
|
CHENU
|
1711006033WL045764
|
CHENU
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
CHENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JABERA
|
MP-11-006-033-001/11
(MUDERI)
|
1711006033NRG24200120240928429
|
21/01/2024
|
LALTA BAI
|
1711006033WL045764
|
LALTA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
LALTABAI
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-033-001/110-A
(MUDERI)
|
1711006033NRG24200120240928431
|
21/01/2024
|
GAJENDRA
|
1711006033WL045764
|
GAJENDRA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-033-001/110-A
(MUDERI)
|
1711006033NRG24200120240928432
|
21/01/2024
|
GAJENDRA
|
1711006033WL045764
|
GAJENDRA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-033-001/120-B
(MUDERI)
|
1711006033NRG24200120240928437
|
21/01/2024
|
Krapal
|
1711006033WL045764
|
Krapal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Krapal
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-033-001/123
(MUDERI)
|
1711006033NRG24200120240928438
|
21/01/2024
|
HARPRASAD
|
1711006033WL045764
|
HARPRASAD
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
HARPRASAD
|
ICICI BANK LTD(508534)
|
|
14
|
JABERA
|
MP-11-006-033-001/130-B
(MUDERI)
|
1711006033NRG24200120240928445
|
21/01/2024
|
SEEMA
|
1711006033WL045764
|
SEEMA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JABERA
|
MP-11-006-033-001/130-C
(MUDERI)
|
1711006033NRG24200120240928446
|
21/01/2024
|
HALKI BAI
|
1711006033WL045764
|
HALKI BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JABERA
|
MP-11-006-033-001/151-A
(MUDERI)
|
1711006033NRG24200120240928451
|
21/01/2024
|
Yogendra
|
1711006033WL045764
|
Yogendra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Yogendra
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-033-001/172-B
(MUDERI)
|
1711006033NRG24200120240928453
|
21/01/2024
|
Umrao
|
1711006033WL045764
|
Umrao
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Umrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABERA
|
MP-11-006-033-001/173
(MUDERI)
|
1711006033NRG24200120240928457
|
21/01/2024
|
MULCHAND
|
1711006033WL045764
|
MULCHAND
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JABERA
|
MP-11-006-033-001/173
(MUDERI)
|
1711006033NRG24200120240928456
|
21/01/2024
|
MULCHAND
|
1711006033WL045764
|
MULCHAND
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-033-001/176-A
(MUDERI)
|
1711006033NRG24200120240928458
|
21/01/2024
|
Gajraj
|
1711006033WL045764
|
Gajraj
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-033-001/179-A
(MUDERI)
|
1711006033NRG24200120240928459
|
21/01/2024
|
Sumantra
|
1711006033WL045764
|
Sumantra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-033-001/185-A
(MUDERI)
|
1711006033NRG24200120240928460
|
21/01/2024
|
RUP SINGH
|
1711006033WL045764
|
RUP SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
RUPSINGH
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-033-001/185-B
(MUDERI)
|
1711006033NRG24200120240928462
|
21/01/2024
|
DEEPA BAI
|
1711006033WL045764
|
DEEPA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
DEEPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JABERA
|
MP-11-006-033-001/185-B
(MUDERI)
|
1711006033NRG24200120240928461
|
21/01/2024
|
NARAN Singh
|
1711006033WL045764
|
NARAN Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
NARANSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-033-001/197-A
(MUDERI)
|
1711006033NRG24200120240928463
|
21/01/2024
|
Jinendra
|
1711006033WL045764
|
Jinendra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Jinendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-033-001/201-A
(MUDERI)
|
1711006033NRG24200120240928464
|
21/01/2024
|
Neelesh
|
1711006033WL045764
|
Neelesh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-033-001/204-A
(MUDERI)
|
1711006033NRG24200120240928465
|
21/01/2024
|
Neelesh
|
1711006033WL045764
|
Neelesh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-033-001/206-B
(MUDERI)
|
1711006033NRG24200120240928466
|
21/01/2024
|
Akash
|
1711006033WL045764
|
Akash
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-033-001/209-A
(MUDERI)
|
1711006033NRG24200120240928468
|
21/01/2024
|
BHAN SINGH
|
1711006033WL045764
|
BHAN SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-033-001/209-A
(MUDERI)
|
1711006033NRG24200120240928469
|
21/01/2024
|
OMBATI
|
1711006033WL045764
|
OMBATI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
OMBATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-033-001/209-B
(MUDERI)
|
1711006033NRG24200120240928471
|
21/01/2024
|
KOUSHILYA
|
1711006033WL045764
|
KOUSHILYA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-033-001/209-B
(MUDERI)
|
1711006033NRG24200120240928470
|
21/01/2024
|
YASHPAL SINGH
|
1711006033WL045764
|
YASHPAL SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
YASHPALSINGH
|
ICICI BANK LTD(508534)
|
|
33
|
JABERA
|
MP-11-006-033-001/261
(MUDERI)
|
1711006033NRG24200120240928476
|
21/01/2024
|
SHUNEEL AHIRWAL
|
1711006033WL045764
|
SHUNEEL AHIRWAL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
SHUNEELAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-033-001/261
(MUDERI)
|
1711006033NRG24200120240928477
|
21/01/2024
|
TULSHA BAI
|
1711006033WL045764
|
TULSHA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-033-001/291
(MUDERI)
|
1711006033NRG24200120240928489
|
21/01/2024
|
Devendra
|
1711006033WL045764
|
Devendra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-033-001/42
(MUDERI)
|
1711006033NRG24200120240928496
|
21/01/2024
|
KIRAN
|
1711006033WL045764
|
KIRAN
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
37
|
JABERA
|
MP-11-006-033-001/49
(MUDERI)
|
1711006033NRG24200120240928497
|
21/01/2024
|
GUDDU
|
1711006033WL045764
|
GUDDU
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
GUDDU
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-033-001/49
(MUDERI)
|
1711006033NRG24200120240928498
|
21/01/2024
|
REKHA
|
1711006033WL045764
|
REKHA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-033-001/58
(MUDERI)
|
1711006033NRG24200120240928501
|
21/01/2024
|
bhagwandas
|
1711006033WL045764
|
bhagwandas
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
bhagwandas
|
ICICI BANK LTD(508534)
|
|
40
|
JABERA
|
MP-11-006-033-001/58
(MUDERI)
|
1711006033NRG24200120240928502
|
21/01/2024
|
dropti bai
|
1711006033WL045764
|
dropti bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
droptibai
|
ICICI BANK LTD(508534)
|
|
41
|
JABERA
|
MP-11-006-033-001/7-A
(MUDERI)
|
1711006033NRG24200120240928507
|
21/01/2024
|
NARENDRA AHIRWAL
|
1711006033WL045764
|
NARENDRA AHIRWAL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
NARENDRAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-033-001/87
(MUDERI)
|
1711006033NRG24200120240928509
|
21/01/2024
|
DIBBI
|
1711006033WL045764
|
DIBBI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
DIBBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-033-001/87
(MUDERI)
|
1711006033NRG24200120240928510
|
21/01/2024
|
DIBBI
|
1711006033WL045764
|
DIBBI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
DIBBI
|
UNION BANK OF INDIA(508500)
|
|
44
|
JABERA
|
MP-11-006-033-001/94-A
(MUDERI)
|
1711006033NRG24200120240928512
|
21/01/2024
|
HImmat
|
1711006033WL045764
|
HImmat
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
HImmat
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-033-001/94-A
(MUDERI)
|
1711006033NRG24200120240928513
|
21/01/2024
|
Kamla
|
1711006033WL045764
|
Kamla
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-033-003/122
(MUDERI)
|
1711006033NRG24200120240927157
|
21/01/2024
|
KOUSHILYA
|
1711006033WL045709
|
KOUSHILYA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-033-003/142-B
(MUDERI)
|
1711006033NRG24200120240927161
|
21/01/2024
|
BHARAT SINGH
|
1711006033WL045709
|
BHARAT SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JABERA
|
MP-11-006-033-003/142-B
(MUDERI)
|
1711006033NRG24200120240927160
|
21/01/2024
|
BHARAT SINGH
|
1711006033WL045709
|
BHARAT SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-033-003/152
(MUDERI)
|
1711006033NRG24200120240927164
|
21/01/2024
|
BHOJRAJ
|
1711006033WL045709
|
BHOJRAJ
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-033-003/152
(MUDERI)
|
1711006033NRG24200120240927165
|
21/01/2024
|
MULAM
|
1711006033WL045709
|
MULAM
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-033-003/171
(MUDERI)
|
1711006033NRG24200120240927170
|
21/01/2024
|
GOPAL SINGH GOUND
|
1711006033WL045709
|
GOPAL SINGH GOUND
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
GOPALSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-033-003/171
(MUDERI)
|
1711006033NRG24200120240927171
|
21/01/2024
|
SHUSMA BAI
|
1711006033WL045709
|
SHUSMA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
SHUSMABAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-033-003/172
(MUDERI)
|
1711006033NRG24200120240927173
|
21/01/2024
|
NEETU
|
1711006033WL045709
|
NEETU
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-033-003/172
(MUDERI)
|
1711006033NRG24200120240927172
|
21/01/2024
|
RAJKUMAR
|
1711006033WL045709
|
RAJKUMAR
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-033-003/18-A
(MUDERI)
|
1711006033NRG24200120240927176
|
21/01/2024
|
BAHADUR
|
1711006033WL045709
|
BAHADUR
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-033-003/18-A
(MUDERI)
|
1711006033NRG24200120240927177
|
21/01/2024
|
POOJA
|
1711006033WL045709
|
POOJA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABERA
|
MP-11-006-033-003/19
(MUDERI)
|
1711006033NRG24200120240927179
|
21/01/2024
|
NANHESINGH
|
1711006033WL045709
|
NANHESINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
NANHESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JABERA
|
MP-11-006-033-003/19
(MUDERI)
|
1711006033NRG24200120240927178
|
21/01/2024
|
NANHESINGH
|
1711006033WL045709
|
NANHESINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
NANHESINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-033-003/38
(MUDERI)
|
1711006033NRG24200120240927180
|
21/01/2024
|
PURANSNGH
|
1711006033WL045709
|
PURANSNGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
PURANSNGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-033-003/57
(MUDERI)
|
1711006033NRG24200120240927183
|
21/01/2024
|
LAL SINGH
|
1711006033WL045709
|
LAL SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-033-003/98
(MUDERI)
|
1711006033NRG24200120240927184
|
21/01/2024
|
GULAB Singh
|
1711006033WL045709
|
GULAB Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
GULABSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-033-003/98
(MUDERI)
|
1711006033NRG24200120240927185
|
21/01/2024
|
SHILA
|
1711006033WL045709
|
SHILA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
SHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-059-001/133
(KATANGI)
|
1711006059NRG24200120240927531
|
21/01/2024
|
DAN SINGH
|
1711006059WL045721
|
DAN SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
64
|
JABERA
|
MP-11-006-024-001/154
(SAKHA)
|
1711006024NRG24200120240927299
|
21/01/2024
|
Savita
|
1711006024WL045713
|
Savita
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
65
|
JABERA
|
MP-11-006-064-003/119
(PONDI MANGARH)
|
1711006064NRG24200120240927360
|
21/01/2024
|
JAGADEESH
|
1711006064WL045716
|
JAGADEESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-064-003/139
(PONDI MANGARH)
|
1711006064NRG24200120240927363
|
21/01/2024
|
JAGRANI
|
1711006064WL045716
|
JAGRANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
JAGRANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-064-003/141
(PONDI MANGARH)
|
1711006064NRG24200120240927364
|
21/01/2024
|
SEVAK
|
1711006064WL045716
|
SEVAK
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
SEVAK
|
ICICI BANK LTD(508534)
|
|
68
|
JABERA
|
MP-11-006-064-003/141
(PONDI MANGARH)
|
1711006064NRG24200120240927365
|
21/01/2024
|
Sewak
|
1711006064WL045716
|
Sewak
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
Sewak
|
ICICI BANK LTD(508534)
|
|
69
|
JABERA
|
MP-11-006-064-003/183-A
(PONDI MANGARH)
|
1711006064NRG24200120240927370
|
21/01/2024
|
anil
|
1711006064WL045716
|
anil
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-064-003/183-B
(PONDI MANGARH)
|
1711006064NRG24200120240927371
|
21/01/2024
|
rakesh
|
1711006064WL045716
|
rakesh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
rakesh
|
IDBI BANK(607095)
|
|
71
|
JABERA
|
MP-11-006-064-003/184
(PONDI MANGARH)
|
1711006064NRG24200120240927373
|
21/01/2024
|
prabharani
|
1711006064WL045716
|
prabharani
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
prabharani
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-064-003/184-B
(PONDI MANGARH)
|
1711006064NRG24200120240927374
|
21/01/2024
|
pooja
|
1711006064WL045716
|
pooja
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-064-003/187
(PONDI MANGARH)
|
1711006064NRG24200120240927375
|
21/01/2024
|
Ahmad
|
1711006064WL045716
|
Ahmad
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
Ahmad
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-064-003/187
(PONDI MANGARH)
|
1711006064NRG24200120240927376
|
21/01/2024
|
Asgari bi
|
1711006064WL045716
|
Asgari bi
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
Asgaribi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
75
|
JABERA
|
MP-11-006-059-001/107
(KATANGI)
|
1711006059NRG24200120240927529
|
21/01/2024
|
SHANTI BAI
|
1711006059WL045721
|
SHANTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-059-001/140
(KATANGI)
|
1711006059NRG24200120240927533
|
21/01/2024
|
GHANSHYAM
|
1711006059WL045721
|
GHANSHYAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-059-001/97
(KATANGI)
|
1711006059NRG24200120240927538
|
21/01/2024
|
FOOL SINGH
|
1711006059WL045721
|
FOOL SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
FOOLSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
78
|
JABERA
|
MP-11-006-024-001/11
(SAKHA)
|
1711006024NRG24200120240927294
|
21/01/2024
|
Bhagat singh
|
1711006024WL045713
|
Bhagat singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
Bhagatsingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
JABERA
|
MP-11-006-024-001/11
(SAKHA)
|
1711006024NRG24200120240927295
|
21/01/2024
|
Ravti Bai
|
1711006024WL045713
|
Ravti Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
RavtiBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-024-001/116
(SAKHA)
|
1711006024NRG24200120240927297
|
21/01/2024
|
harichand
|
1711006024WL045713
|
harichand
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
harichand
|
UNION BANK OF INDIA(508500)
|
|
81
|
JABERA
|
MP-11-006-024-001/116
(SAKHA)
|
1711006024NRG24200120240927296
|
21/01/2024
|
JAYRAM
|
1711006024WL045713
|
JAYRAM
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
82
|
JABERA
|
MP-11-006-024-001/143
(SAKHA)
|
1711006024NRG24200120240927298
|
21/01/2024
|
Bebi
|
1711006024WL045713
|
Bebi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
Bebi
|
UNION BANK OF INDIA(508500)
|
|
83
|
JABERA
|
MP-11-006-024-001/165-A
(SAKHA)
|
1711006024NRG24200120240927300
|
21/01/2024
|
UMA
|
1711006024WL045713
|
UMA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-024-001/190-A
(SAKHA)
|
1711006024NRG24200120240927301
|
21/01/2024
|
Kalyan Singh
|
1711006024WL045713
|
Kalyan Singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
KalyanSingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
JABERA
|
MP-11-006-024-001/190-A
(SAKHA)
|
1711006024NRG24200120240927302
|
21/01/2024
|
Uma Bai
|
1711006024WL045713
|
Uma Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
UmaBai
|
UNION BANK OF INDIA(508500)
|
|
86
|
JABERA
|
MP-11-006-024-001/62-A
(SAKHA)
|
1711006024NRG24200120240927305
|
21/01/2024
|
vikram singh lodhi
|
1711006024WL045713
|
vikram singh lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
vikramsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-024-001/9-A
(SAKHA)
|
1711006024NRG24200120240927306
|
21/01/2024
|
NANNU
|
1711006024WL045713
|
NANNU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
NANNU
|
UNION BANK OF INDIA(508500)
|
|
88
|
JABERA
|
MP-11-006-024-001/92
(SAKHA)
|
1711006024NRG24200120240927307
|
21/01/2024
|
RAMSINGH
|
1711006024WL045713
|
RAMSINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
89
|
JABERA
|
MP-11-006-024-002/113
(SAKHA)
|
1711006024NRG24200120240927308
|
21/01/2024
|
NIJAM
|
1711006024WL045713
|
NIJAM
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
NIJAM
|
ICICI BANK LTD(508534)
|
|
90
|
JABERA
|
MP-11-006-024-002/113
(SAKHA)
|
1711006024NRG24200120240927309
|
21/01/2024
|
SEEMA
|
1711006024WL045713
|
SEEMA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
JABERA
|
MP-11-006-024-002/125-B
(SAKHA)
|
1711006024NRG24200120240927310
|
21/01/2024
|
MANSINGH
|
1711006024WL045713
|
MANSINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
92
|
JABERA
|
MP-11-006-024-002/150
(SAKHA)
|
1711006024NRG24200120240927311
|
21/01/2024
|
Madhav
|
1711006024WL045713
|
Madhav
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
Madhav
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-024-002/150
(SAKHA)
|
1711006024NRG24200120240927312
|
21/01/2024
|
Radha
|
1711006024WL045713
|
Radha
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
Radha
|
ICICI BANK LTD(508534)
|
|
94
|
JABERA
|
MP-11-006-024-002/150-A
(SAKHA)
|
1711006024NRG24200120240927313
|
21/01/2024
|
PHOOL RANI
|
1711006024WL045713
|
PHOOL RANI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
PHOOLRANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
JABERA
|
MP-11-006-024-002/153-A
(SAKHA)
|
1711006024NRG24200120240927314
|
21/01/2024
|
mithu singh
|
1711006024WL045713
|
mithu singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
mithusingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
JABERA
|
MP-11-006-024-002/180
(SAKHA)
|
1711006024NRG24200120240927315
|
21/01/2024
|
AYODHA
|
1711006024WL045713
|
AYODHA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
AYODHA
|
ICICI BANK LTD(508534)
|
|
97
|
JABERA
|
MP-11-006-024-002/181
(SAKHA)
|
1711006024NRG24200120240927316
|
21/01/2024
|
KODU
|
1711006024WL045713
|
KODU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
KODU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
98
|
JABERA
|
MP-11-006-024-002/40-A
(SAKHA)
|
1711006024NRG24200120240927317
|
21/01/2024
|
NILESH
|
1711006024WL045713
|
NILESH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
NILESH
|
UNION BANK OF INDIA(508500)
|
|
99
|
JABERA
|
MP-11-006-033-001/11
(MUDERI)
|
1711006033NRG24200120240928428
|
21/01/2024
|
NANNEBHAI
|
1711006033WL045764
|
NANNEBHAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
NANNEBHAI
|
ICICI BANK LTD(508534)
|
|
100
|
JABERA
|
MP-11-006-033-001/124-B
(MUDERI)
|
1711006033NRG24200120240928440
|
21/01/2024
|
RAJENDRA
|
1711006033WL045764
|
RAJENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JABERA
|
MP-11-006-033-001/126
(MUDERI)
|
1711006033NRG24200120240928441
|
21/01/2024
|
MULCHAND
|
1711006033WL045764
|
MULCHAND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
MULCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
102
|
JABERA
|
MP-11-006-033-001/260
(MUDERI)
|
1711006033NRG24200120240928475
|
21/01/2024
|
Geeta Bai
|
1711006033WL045764
|
Geeta Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-033-001/286
(MUDERI)
|
1711006033NRG24200120240928488
|
21/01/2024
|
Meghraj
|
1711006033WL045764
|
Meghraj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-033-001/35
(MUDERI)
|
1711006033NRG24200120240928492
|
21/01/2024
|
MURAT
|
1711006033WL045764
|
MURAT
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
MURAT
|
UNION BANK OF INDIA(508500)
|
|
105
|
JABERA
|
MP-11-006-033-001/35
(MUDERI)
|
1711006033NRG24200120240928493
|
21/01/2024
|
MURAT
|
1711006033WL045764
|
MURAT
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-033-001/40
(MUDERI)
|
1711006033NRG24200120240928495
|
21/01/2024
|
MEENA RANI
|
1711006033WL045764
|
MEENA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
MEENARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JABERA
|
MP-11-006-033-001/67-A
(MUDERI)
|
1711006033NRG24200120240928504
|
21/01/2024
|
Dallu
|
1711006033WL045764
|
Dallu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Dallu
|
UNION BANK OF INDIA(508500)
|
|
108
|
JABERA
|
MP-11-006-033-001/86
(MUDERI)
|
1711006033NRG24200120240928508
|
21/01/2024
|
Chhotelal
|
1711006033WL045764
|
Chhotelal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-033-003/147
(MUDERI)
|
1711006033NRG24200120240927162
|
21/01/2024
|
IMRAT
|
1711006033WL045709
|
IMRAT
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
IMRAT
|
UNION BANK OF INDIA(508500)
|
|
110
|
JABERA
|
MP-11-006-033-003/147
(MUDERI)
|
1711006033NRG24200120240927163
|
21/01/2024
|
PUNA
|
1711006033WL045709
|
PUNA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
PUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JABERA
|
MP-11-006-033-003/156
(MUDERI)
|
1711006033NRG24200120240927167
|
21/01/2024
|
SARAJU SINGH
|
1711006033WL045709
|
SARAJU SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
SARAJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JABERA
|
MP-11-006-033-003/156
(MUDERI)
|
1711006033NRG24200120240927166
|
21/01/2024
|
SURAJU SINGH
|
1711006033WL045709
|
SURAJU SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
SURAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JABERA
|
MP-11-006-033-003/173
(MUDERI)
|
1711006033NRG24200120240927174
|
21/01/2024
|
SONE GOUND
|
1711006033WL045709
|
SONE GOUND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
SONEGOUND
|
IDBI BANK(607095)
|
|
114
|
JABERA
|
MP-11-006-033-003/173
(MUDERI)
|
1711006033NRG24200120240927175
|
21/01/2024
|
TULSHA GOUND
|
1711006033WL045709
|
TULSHA GOUND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
TULSHAGOUND
|
UNION BANK OF INDIA(508500)
|
|
115
|
JABERA
|
MP-11-006-033-003/39
(MUDERI)
|
1711006033NRG24200120240927181
|
21/01/2024
|
JAHARSINGH
|
1711006033WL045709
|
JAHARSINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
JAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-033-003/39
(MUDERI)
|
1711006033NRG24200120240927182
|
21/01/2024
|
JAHARSINGH
|
1711006033WL045709
|
JAHARSINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
JAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
JABERA
|
MP-11-006-059-001/137
(KATANGI)
|
1711006059NRG24200120240927532
|
21/01/2024
|
MURAT SINGH
|
1711006059WL045721
|
MURAT SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
MURATSINGH
|
ICICI BANK LTD(508534)
|
|
118
|
JABERA
|
MP-11-006-059-001/168
(KATANGI)
|
1711006059NRG24200120240927537
|
21/01/2024
|
POORAN YADAV
|
1711006059WL045721
|
POORAN YADAV
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
POORANYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
119
|
JABERA
|
MP-11-006-064-003/139
(PONDI MANGARH)
|
1711006064NRG24200120240927362
|
21/01/2024
|
suresh
|
1711006064WL045716
|
suresh
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
120
|
JABERA
|
MP-11-006-064-003/156
(PONDI MANGARH)
|
1711006064NRG24200120240927366
|
21/01/2024
|
ASHOK
|
1711006064WL045716
|
ASHOK
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
121
|
JABERA
|
MP-11-006-064-003/191
(PONDI MANGARH)
|
1711006064NRG24200120240927379
|
21/01/2024
|
Satendra
|
1711006064WL045716
|
Satendra
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
122
|
JABERA
|
MP-11-006-064-003/191
(PONDI MANGARH)
|
1711006064NRG24200120240927378
|
21/01/2024
|
Satendra
|
1711006064WL045716
|
Satendra
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
Satendra
|
ICICI BANK LTD(508534)
|
|
123
|
JABERA
|
MP-11-006-064-003/191
(PONDI MANGARH)
|
1711006064NRG24200120240927377
|
21/01/2024
|
Satendra
|
1711006064WL045716
|
Satendra
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
Satendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
124
|
JABERA
|
MP-11-006-064-003/201
(PONDI MANGARH)
|
1711006064NRG24200120240927382
|
21/01/2024
|
Dharmdasdas
|
1711006064WL045716
|
Dharmdasdas
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
Dharmdasdas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
125
|
JABERA
|
MP-11-006-033-001/293
(MUDERI)
|
1711006033NRG24200120240928491
|
21/01/2024
|
Mithlesh
|
1711006033WL045764
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
JABERA
|
MP-11-006-033-001/293
(MUDERI)
|
1711006033NRG24200120240928490
|
21/01/2024
|
Rajendra Singh
|
1711006033WL045764
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JABERA
|
MP-11-006-064-003/183
(PONDI MANGARH)
|
1711006064NRG24200120240927369
|
21/01/2024
|
gangaram
|
1711006064WL045716
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABERA
|
MP-11-006-064-003/183
(PONDI MANGARH)
|
1711006064NRG24200120240927368
|
21/01/2024
|
gangaram
|
1711006064WL045716
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
gangaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
129
|
JABERA
|
MP-11-006-064-003/184
(PONDI MANGARH)
|
1711006064NRG24200120240927372
|
21/01/2024
|
jhullan
|
1711006064WL045716
|
jhullan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
jhullan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JABERA
|
MP-11-006-064-003/201-A
(PONDI MANGARH)
|
1711006064NRG24200120240927383
|
21/01/2024
|
sukhlal
|
1711006064WL045716
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
131
|
JABERA
|
MP-11-006-059-001/15-A
(KATANGI)
|
1711006059NRG24200120240927535
|
21/01/2024
|
RAKESH AHIRWAL
|
1711006059WL045721
|
RAKESH AHIRWAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
RAKESHAHIRWAL
|
BANK OF INDIA(508505)
|
|
132
|
JABERA
|
MP-11-006-059-001/15-A
(KATANGI)
|
1711006059NRG24200120240927534
|
21/01/2024
|
RAKESH AHIRWAL
|
1711006059WL045721
|
RAKESH AHIRWAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
RAKESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
JABERA
|
MP-11-006-033-001/107
(MUDERI)
|
1711006033NRG24200120240928425
|
21/01/2024
|
DWARKA
|
1711006033WL045764
|
DWARKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
DWARKA
|
ICICI BANK LTD(508534)
|
|
134
|
JABERA
|
MP-11-006-033-001/107
(MUDERI)
|
1711006033NRG24200120240928426
|
21/01/2024
|
LAKSHMI
|
1711006033WL045764
|
LAKSHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-033-001/115-B
(MUDERI)
|
1711006033NRG24200120240928435
|
21/01/2024
|
SANJAY AHIRWAL
|
1711006033WL045764
|
SANJAY AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
SANJAYAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JABERA
|
MP-11-006-033-001/115-B
(MUDERI)
|
1711006033NRG24200120240928436
|
21/01/2024
|
SOMVATI
|
1711006033WL045764
|
SOMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABERA
|
MP-11-006-033-001/126-A
(MUDERI)
|
1711006033NRG24200120240928444
|
21/01/2024
|
JAYANTI
|
1711006033WL045764
|
JAYANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
JAYANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JABERA
|
MP-11-006-033-001/263
(MUDERI)
|
1711006033NRG24200120240928478
|
21/01/2024
|
AMAR SINGH
|
1711006033WL045764
|
AMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JABERA
|
MP-11-006-033-001/265
(MUDERI)
|
1711006033NRG24200120240928479
|
21/01/2024
|
AMAR SINGH
|
1711006033WL045764
|
AMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JABERA
|
MP-11-006-033-001/267
(MUDERI)
|
1711006033NRG24200120240928480
|
21/01/2024
|
HEERA
|
1711006033WL045764
|
HEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JABERA
|
MP-11-006-033-001/268
(MUDERI)
|
1711006033NRG24200120240928481
|
21/01/2024
|
SAPNA BAI
|
1711006033WL045764
|
SAPNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
SAPNABAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
JABERA
|
MP-11-006-033-001/269
(MUDERI)
|
1711006033NRG24200120240928482
|
21/01/2024
|
RAMRANI YADAV
|
1711006033WL045764
|
RAMRANI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
RAMRANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-033-001/278
(MUDERI)
|
1711006033NRG24200120240928483
|
21/01/2024
|
SHATENDRA SINGH
|
1711006033WL045764
|
SHATENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
SHATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JABERA
|
MP-11-006-033-001/278
(MUDERI)
|
1711006033NRG24200120240928484
|
21/01/2024
|
SHYAM BAI
|
1711006033WL045764
|
SHYAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JABERA
|
MP-11-006-033-001/280
(MUDERI)
|
1711006033NRG24200120240928486
|
21/01/2024
|
HEERA BAI
|
1711006033WL045764
|
HEERA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABERA
|
MP-11-006-033-001/280
(MUDERI)
|
1711006033NRG24200120240928485
|
21/01/2024
|
JITENDRA SINGH
|
1711006033WL045764
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JABERA
|
MP-11-006-033-001/282
(MUDERI)
|
1711006033NRG24200120240928487
|
21/01/2024
|
MAHENDRA SINGH
|
1711006033WL045764
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JABERA
|
MP-11-006-033-001/35
(MUDERI)
|
1711006033NRG24200120240928494
|
21/01/2024
|
BABULAL
|
1711006033WL045764
|
BABULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JABERA
|
MP-11-006-033-001/49-A
(MUDERI)
|
1711006033NRG24200120240928500
|
21/01/2024
|
ABHILASHA
|
1711006033WL045764
|
ABHILASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JABERA
|
MP-11-006-033-001/49-A
(MUDERI)
|
1711006033NRG24200120240928499
|
21/01/2024
|
ANKIT
|
1711006033WL045764
|
ANKIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
151
|
JABERA
|
MP-11-006-033-001/58-A
(MUDERI)
|
1711006033NRG24200120240928503
|
21/01/2024
|
LEELA BAI
|
1711006033WL045764
|
LEELA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JABERA
|
MP-11-006-033-001/69-A
(MUDERI)
|
1711006033NRG24200120240928505
|
21/01/2024
|
RUKMAN
|
1711006033WL045764
|
RUKMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
RUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JABERA
|
MP-11-006-033-001/87-A
(MUDERI)
|
1711006033NRG24200120240928511
|
21/01/2024
|
RASHMI YADAV
|
1711006033WL045764
|
RASHMI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
RASHMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABERA
|
MP-11-006-033-003/137-A
(MUDERI)
|
1711006033NRG24200120240927159
|
21/01/2024
|
BHAGVATI BAI
|
1711006033WL045709
|
BHAGVATI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
BHAGVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JABERA
|
MP-11-006-033-003/137-A
(MUDERI)
|
1711006033NRG24200120240927158
|
21/01/2024
|
TEK SINGH
|
1711006033WL045709
|
TEK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JABERA
|
MP-11-006-033-003/168
(MUDERI)
|
1711006033NRG24200120240927168
|
21/01/2024
|
KALU SINGH LODHI
|
1711006033WL045709
|
KALU SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
KALUSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABERA
|
MP-11-006-033-003/168
(MUDERI)
|
1711006033NRG24200120240927169
|
21/01/2024
|
NANNI BAI
|
1711006033WL045709
|
NANNI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
NANNIBAI
|
UNION BANK OF INDIA(508500)
|
|
158
|
JABERA
|
MP-11-006-064-003/133-A
(PONDI MANGARH)
|
1711006064NRG24200120240927361
|
21/01/2024
|
CHANDNI
|
1711006064WL045716
|
CHANDNI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
CHANDNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JABERA
|
MP-11-006-064-003/176
(PONDI MANGARH)
|
1711006064NRG24200120240927367
|
21/01/2024
|
CHANDKISHORI
|
1711006064WL045716
|
CHANDKISHORI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
CHANDKISHORI
|
UNION BANK OF INDIA(508500)
|
|
160
|
JABERA
|
MP-11-006-064-003/193
(PONDI MANGARH)
|
1711006064NRG24200120240927381
|
21/01/2024
|
SACHIN
|
1711006064WL045716
|
SACHIN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156089
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
161
|
JABERA
|
MP-11-006-059-001/126
(KATANGI)
|
1711006059NRG24200120240927530
|
21/01/2024
|
TANTU
|
1711006059WL045721
|
TANTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
TANTU
|
STATE BANK OF INDIA(508548)
|
|
162
|
JABERA
|
MP-11-006-059-001/164
(KATANGI)
|
1711006059NRG24200120240927536
|
21/01/2024
|
REKHA BAI
|
1711006059WL045721
|
REKHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
163
|
JABERA
|
MP-11-006-033-001/102
(MUDERI)
|
1711006033NRG24200120240928421
|
21/01/2024
|
MOHAN
|
1711006033WL045764
|
MOHAN
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
JABERA
|
MP-11-006-033-001/142
(MUDERI)
|
1711006033NRG24200120240928450
|
21/01/2024
|
BHAGAWATI
|
1711006033WL045764
|
BHAGAWATI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
BHAGAWATI
|
ICICI BANK LTD(508534)
|
|
165
|
JABERA
|
MP-11-006-033-001/142
(MUDERI)
|
1711006033NRG24200120240928449
|
21/01/2024
|
RUBBI
|
1711006033WL045764
|
RUBBI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
RUBBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JABERA
|
MP-11-006-033-001/158
(MUDERI)
|
1711006033NRG24200120240928452
|
21/01/2024
|
DALPAT
|
1711006033WL045764
|
DALPAT
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
DALPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JABERA
|
MP-11-006-033-001/173
(MUDERI)
|
1711006033NRG24200120240928454
|
21/01/2024
|
BABU
|
1711006033WL045764
|
BABU
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
168
|
JABERA
|
MP-11-006-033-001/173
(MUDERI)
|
1711006033NRG24200120240928455
|
21/01/2024
|
GIRAJA BAI
|
1711006033WL045764
|
GIRAJA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
GIRAJABAI
|
ICICI BANK LTD(508534)
|
|
169
|
JABERA
|
MP-11-006-033-001/7
(MUDERI)
|
1711006033NRG24200120240928506
|
21/01/2024
|
GULAB
|
1711006033WL045764
|
GULAB
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156089
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213044
|
213044
|
|
|
|
|
|
|
|