|
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-11-006-026-001/359-B
(CHOPRA)
|
1711006026NRG24120220240993917
|
12/02/2024
|
PARAM
|
1711006026WL048816
|
PARAM
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
PARAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
JABERA
|
MP-11-006-026-001/359-B
(CHOPRA)
|
1711006026NRG24120220240993916
|
12/02/2024
|
PARAM
|
1711006026WL048816
|
PARAM
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
PARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-025-001/308
(GHANGHARI)
|
1711006025NRG24120220240993336
|
12/02/2024
|
Shiromani Bai
|
1711006025WL048793
|
Shiromani Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
ShiromaniBai
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-025-001/310
(GHANGHARI)
|
1711006025NRG24120220240993338
|
12/02/2024
|
Aneeta
|
1711006025WL048793
|
Aneeta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
Aneeta
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-025-001/310
(GHANGHARI)
|
1711006025NRG24120220240993337
|
12/02/2024
|
Suneel Upadhayay
|
1711006025WL048793
|
Suneel Upadhayay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
SuneelUpadhayay
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-025-001/311
(GHANGHARI)
|
1711006025NRG24120220240993339
|
12/02/2024
|
Satyendra Upadhayay
|
1711006025WL048793
|
Satyendra Upadhayay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
SatyendraUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-025-001/312
(GHANGHARI)
|
1711006025NRG24120220240993340
|
12/02/2024
|
Amit Upadhayay
|
1711006025WL048793
|
Amit Upadhayay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
AmitUpadhayay
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-025-001/312
(GHANGHARI)
|
1711006025NRG24120220240993341
|
12/02/2024
|
Archana
|
1711006025WL048793
|
Archana
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
Archana
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-025-001/407
(GHANGHARI)
|
1711006025NRG24120220240993349
|
12/02/2024
|
Meera Bai
|
1711006025WL048793
|
Meera Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
MeeraBai
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-064-003/103
(PONDI MANGARH)
|
1711006064NRG24120220240995128
|
12/02/2024
|
MAMTARANI
|
1711006064WL048876
|
MAMTARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-064-003/103
(PONDI MANGARH)
|
1711006064NRG24120220240995127
|
12/02/2024
|
RAM SINGH
|
1711006064WL048876
|
RAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JABERA
|
MP-11-006-064-003/117
(PONDI MANGARH)
|
1711006064NRG24120220240995131
|
12/02/2024
|
PRAKASH
|
1711006064WL048876
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-064-003/91
(PONDI MANGARH)
|
1711006064NRG24120220240994277
|
12/02/2024
|
VIJAY
|
1711006064WL048839
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-043-002/160
(BIJADONGRI)
|
1711006043NRG24120220240996022
|
12/02/2024
|
NANDLAL
|
1711006043WL048918
|
NANDLAL
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603130
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-043-002/181-A
(BIJADONGRI)
|
1711006043NRG24120220240996024
|
12/02/2024
|
Bahadur Singh
|
1711006043WL048918
|
Bahadur Singh
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603130
|
|
BahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-043-001/29
(BIJADONGRI)
|
1711006043NRG24120220240995962
|
12/02/2024
|
NANDU
|
1711006043WL048916
|
NANDU
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-043-001/3
(BIJADONGRI)
|
1711006043NRG24120220240995963
|
12/02/2024
|
RAJARAM
|
1711006043WL048916
|
RAJARAM
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-043-001/73-B
(BIJADONGRI)
|
1711006043NRG24120220240995967
|
12/02/2024
|
DEVENDRA
|
1711006043WL048916
|
DEVENDRA
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-043-001/73-C
(BIJADONGRI)
|
1711006043NRG24120220240995968
|
12/02/2024
|
PRAHLAD SINGH
|
1711006043WL048916
|
PRAHLAD SINGH
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
PRAHLADSINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-043-002/104-A
(BIJADONGRI)
|
1711006043NRG24120220240995986
|
12/02/2024
|
Rajkumar
|
1711006043WL048917
|
Rajkumar
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-043-002/112-C
(BIJADONGRI)
|
1711006043NRG24120220240995969
|
12/02/2024
|
DHIRENDRA
|
1711006043WL048916
|
DHIRENDRA
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
DHIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JABERA
|
MP-11-006-043-002/117-C
(BIJADONGRI)
|
1711006043NRG24120220240995970
|
12/02/2024
|
raju
|
1711006043WL048916
|
raju
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-043-002/117-D
(BIJADONGRI)
|
1711006043NRG24120220240995971
|
12/02/2024
|
Hallebhai
|
1711006043WL048916
|
Hallebhai
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
Hallebhai
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-043-002/120
(BIJADONGRI)
|
1711006043NRG24120220240996017
|
12/02/2024
|
BABLU
|
1711006043WL048918
|
BABLU
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603130
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-043-002/120-A
(BIJADONGRI)
|
1711006043NRG24120220240996018
|
12/02/2024
|
Raja
|
1711006043WL048918
|
Raja
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603130
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-043-002/122-A
(BIJADONGRI)
|
1711006043NRG24120220240995972
|
12/02/2024
|
Dilli
|
1711006043WL048916
|
Dilli
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
Dilli
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-043-002/127-B
(BIJADONGRI)
|
1711006043NRG24120220240995973
|
12/02/2024
|
Maya
|
1711006043WL048916
|
Maya
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-043-002/129-A
(BIJADONGRI)
|
1711006043NRG24120220240995974
|
12/02/2024
|
Bharat Singh
|
1711006043WL048916
|
Bharat Singh
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-043-002/129-A
(BIJADONGRI)
|
1711006043NRG24120220240995975
|
12/02/2024
|
Deepa Bai
|
1711006043WL048916
|
Deepa Bai
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-043-002/130
(BIJADONGRI)
|
1711006043NRG24120220240995988
|
12/02/2024
|
RAM SINGH
|
1711006043WL048917
|
RAM SINGH
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-043-002/134
(BIJADONGRI)
|
1711006043NRG24120220240996019
|
12/02/2024
|
RAJKUMAR
|
1711006043WL048918
|
RAJKUMAR
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603130
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-043-002/145-B
(BIJADONGRI)
|
1711006043NRG24120220240996020
|
12/02/2024
|
Rajkumar Nayak
|
1711006043WL048918
|
Rajkumar Nayak
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603130
|
|
RajkumarNayak
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-043-002/148-D
(BIJADONGRI)
|
1711006043NRG24120220240996021
|
12/02/2024
|
Sonu Vishwakarma
|
1711006043WL048918
|
Sonu Vishwakarma
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603130
|
|
SonuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-043-002/185-A
(BIJADONGRI)
|
1711006043NRG24120220240996025
|
12/02/2024
|
DHANNU SINGH
|
1711006043WL048918
|
DHANNU SINGH
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
DHANNUSINGH
|
ICICI BANK LTD(508534)
|
|
35
|
JABERA
|
MP-11-006-043-002/185-B
(BIJADONGRI)
|
1711006043NRG24120220240996026
|
12/02/2024
|
RAM SINGH
|
1711006043WL048918
|
RAM SINGH
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-043-002/185-D
(BIJADONGRI)
|
1711006043NRG24120220240996027
|
12/02/2024
|
GAJENDRA
|
1711006043WL048918
|
GAJENDRA
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-043-002/192-C
(BIJADONGRI)
|
1711006043NRG24120220240995989
|
12/02/2024
|
DEEPAK SINGH
|
1711006043WL048917
|
DEEPAK SINGH
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-043-002/192-D
(BIJADONGRI)
|
1711006043NRG24120220240995977
|
12/02/2024
|
Dhan singh
|
1711006043WL048916
|
Dhan singh
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-043-002/195
(BIJADONGRI)
|
1711006043NRG24120220240995978
|
12/02/2024
|
GULJAR
|
1711006043WL048916
|
GULJAR
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
GULJAR
|
ICICI BANK LTD(508534)
|
|
40
|
JABERA
|
MP-11-006-043-002/195
(BIJADONGRI)
|
1711006043NRG24120220240995979
|
12/02/2024
|
RAM BAI
|
1711006043WL048916
|
RAM BAI
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-043-002/197-C
(BIJADONGRI)
|
1711006043NRG24120220240995993
|
12/02/2024
|
mamta bai
|
1711006043WL048917
|
mamta bai
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-043-002/197-D
(BIJADONGRI)
|
1711006043NRG24120220240995994
|
12/02/2024
|
Munni Bai
|
1711006043WL048917
|
Munni Bai
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JABERA
|
MP-11-006-043-002/199
(BIJADONGRI)
|
1711006043NRG24120220240996029
|
12/02/2024
|
LALTI BAI
|
1711006043WL048918
|
LALTI BAI
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
LALTIBAI
|
ICICI BANK LTD(508534)
|
|
44
|
JABERA
|
MP-11-006-043-002/20
(BIJADONGRI)
|
1711006043NRG24120220240995980
|
12/02/2024
|
tikaram
|
1711006043WL048916
|
tikaram
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
tikaram
|
UNION BANK OF INDIA(508500)
|
|
45
|
JABERA
|
MP-11-006-043-002/202-A
(BIJADONGRI)
|
1711006043NRG24120220240995981
|
12/02/2024
|
Shiv singh
|
1711006043WL048916
|
Shiv singh
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-043-002/204
(BIJADONGRI)
|
1711006043NRG24120220240995995
|
12/02/2024
|
ram singh
|
1711006043WL048917
|
ram singh
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-043-002/210-B
(BIJADONGRI)
|
1711006043NRG24120220240996030
|
12/02/2024
|
Brijesh Lodhi
|
1711006043WL048918
|
Brijesh Lodhi
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
BrijeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-043-002/210-B
(BIJADONGRI)
|
1711006043NRG24120220240996031
|
12/02/2024
|
Pooja Lodhi
|
1711006043WL048918
|
Pooja Lodhi
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
PoojaLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-043-002/211-A
(BIJADONGRI)
|
1711006043NRG24120220240995983
|
12/02/2024
|
Hukam
|
1711006043WL048916
|
Hukam
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-043-002/212-A
(BIJADONGRI)
|
1711006043NRG24120220240995984
|
12/02/2024
|
HEMRAJ
|
1711006043WL048916
|
HEMRAJ
|
00415
|
SBIN0002816
|
442
|
442
|
Processed
|
12/04/2024
|
|
301603130
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-043-002/212-B
(BIJADONGRI)
|
1711006043NRG24120220240995985
|
12/02/2024
|
BABLU
|
1711006043WL048916
|
BABLU
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-043-002/213
(BIJADONGRI)
|
1711006043NRG24120220240996032
|
12/02/2024
|
MEM BAI
|
1711006043WL048919
|
MEM BAI
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-043-002/217-A
(BIJADONGRI)
|
1711006043NRG24120220240995997
|
12/02/2024
|
Shanta Bai
|
1711006043WL048917
|
Shanta Bai
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-043-002/217-A
(BIJADONGRI)
|
1711006043NRG24120220240995998
|
12/02/2024
|
Swarti Lodhi
|
1711006043WL048917
|
Swarti Lodhi
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
SwartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-043-002/217-B
(BIJADONGRI)
|
1711006043NRG24120220240996000
|
12/02/2024
|
Prem bai
|
1711006043WL048917
|
Prem bai
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-043-002/227-A
(BIJADONGRI)
|
1711006043NRG24120220240996034
|
12/02/2024
|
ANITA
|
1711006043WL048919
|
ANITA
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-043-002/227-A
(BIJADONGRI)
|
1711006043NRG24120220240996033
|
12/02/2024
|
SITARAM
|
1711006043WL048919
|
SITARAM
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-043-002/235-C
(BIJADONGRI)
|
1711006043NRG24120220240996035
|
12/02/2024
|
Jagat
|
1711006043WL048919
|
Jagat
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
Jagat
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-043-002/249
(BIJADONGRI)
|
1711006043NRG24120220240996036
|
12/02/2024
|
KALU
|
1711006043WL048919
|
KALU
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
60
|
JABERA
|
MP-11-006-043-002/27
(BIJADONGRI)
|
1711006043NRG24120220240996037
|
12/02/2024
|
MUNNA
|
1711006043WL048919
|
MUNNA
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-043-002/32
(BIJADONGRI)
|
1711006043NRG24120220240996039
|
12/02/2024
|
KHUBBI
|
1711006043WL048919
|
KHUBBI
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
KHUBBI
|
ICICI BANK LTD(508534)
|
|
62
|
JABERA
|
MP-11-006-043-002/33
(BIJADONGRI)
|
1711006043NRG24120220240996040
|
12/02/2024
|
KOORA AHIRWAL
|
1711006043WL048919
|
KOORA AHIRWAL
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
KOORAAHIRWAL
|
ICICI BANK LTD(508534)
|
|
63
|
JABERA
|
MP-11-006-043-002/40-A
(BIJADONGRI)
|
1711006043NRG24120220240996041
|
12/02/2024
|
Dashrath
|
1711006043WL048919
|
Dashrath
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-043-002/42
(BIJADONGRI)
|
1711006043NRG24120220240996042
|
12/02/2024
|
RAMDIN
|
1711006043WL048919
|
RAMDIN
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-043-002/48-A
(BIJADONGRI)
|
1711006043NRG24120220240996044
|
12/02/2024
|
Halle Singh
|
1711006043WL048919
|
Halle Singh
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
HalleSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-043-002/49-B
(BIJADONGRI)
|
1711006043NRG24120220240996045
|
12/02/2024
|
MUNNA
|
1711006043WL048919
|
MUNNA
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-043-002/54
(BIJADONGRI)
|
1711006043NRG24120220240996047
|
12/02/2024
|
SUMMA
|
1711006043WL048919
|
SUMMA
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-043-002/56-A
(BIJADONGRI)
|
1711006043NRG24120220240996004
|
12/02/2024
|
DHARAM BAI
|
1711006043WL048917
|
DHARAM BAI
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
DHARAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JABERA
|
MP-11-006-043-002/64
(BIJADONGRI)
|
1711006043NRG24120220240996006
|
12/02/2024
|
BHAGVAT SINGH
|
1711006043WL048917
|
BHAGVAT SINGH
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
BHAGVATSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
JABERA
|
MP-11-006-043-002/64
(BIJADONGRI)
|
1711006043NRG24120220240996007
|
12/02/2024
|
HALLI BAI
|
1711006043WL048917
|
HALLI BAI
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-043-002/64
(BIJADONGRI)
|
1711006043NRG24120220240996008
|
12/02/2024
|
Sushma Lodhi
|
1711006043WL048917
|
Sushma Lodhi
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
SushmaLodhi
|
UNION BANK OF INDIA(508500)
|
|
72
|
JABERA
|
MP-11-006-043-002/64-A
(BIJADONGRI)
|
1711006043NRG24120220240996010
|
12/02/2024
|
Chenabai
|
1711006043WL048917
|
Chenabai
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
Chenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JABERA
|
MP-11-006-043-002/64-B
(BIJADONGRI)
|
1711006043NRG24120220240996012
|
12/02/2024
|
Bhagwati Bai
|
1711006043WL048917
|
Bhagwati Bai
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
BhagwatiBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-043-002/64-B
(BIJADONGRI)
|
1711006043NRG24120220240996013
|
12/02/2024
|
Nisha Lodhi
|
1711006043WL048917
|
Nisha Lodhi
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
NishaLodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-043-002/64-C
(BIJADONGRI)
|
1711006043NRG24120220240996014
|
12/02/2024
|
Nima Bai Lodhi
|
1711006043WL048917
|
Nima Bai Lodhi
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
NimaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-043-002/65-D
(BIJADONGRI)
|
1711006043NRG24120220240996048
|
12/02/2024
|
Balban Singh lodhi
|
1711006043WL048919
|
Balban Singh lodhi
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
BalbanSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-043-002/77-B
(BIJADONGRI)
|
1711006043NRG24120220240996050
|
12/02/2024
|
Chanda Bai
|
1711006043WL048919
|
Chanda Bai
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
JABERA
|
MP-11-006-043-002/78-B
(BIJADONGRI)
|
1711006043NRG24120220240996051
|
12/02/2024
|
BABLU
|
1711006043WL048919
|
BABLU
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-043-002/78-B
(BIJADONGRI)
|
1711006043NRG24120220240996052
|
12/02/2024
|
RASHMI
|
1711006043WL048919
|
RASHMI
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-043-002/97
(BIJADONGRI)
|
1711006043NRG24120220240996053
|
12/02/2024
|
JHAMMU SEN
|
1711006043WL048919
|
JHAMMU SEN
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
JHAMMUSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
81
|
JABERA
|
MP-11-006-026-001/1000
(CHOPRA)
|
1711006026NRG24120220240993830
|
12/02/2024
|
KOMAL
|
1711006026WL048816
|
KOMAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-026-001/1000
(CHOPRA)
|
1711006026NRG24120220240993829
|
12/02/2024
|
KOMAL
|
1711006026WL048816
|
KOMAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-026-001/1001
(CHOPRA)
|
1711006026NRG24120220240993832
|
12/02/2024
|
SEETARAM
|
1711006026WL048816
|
SEETARAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-026-001/1001
(CHOPRA)
|
1711006026NRG24120220240993831
|
12/02/2024
|
SEETARAM
|
1711006026WL048816
|
SEETARAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
JABERA
|
MP-11-006-026-001/1038
(CHOPRA)
|
1711006026NRG24120220240993838
|
12/02/2024
|
SUNDAR
|
1711006026WL048816
|
SUNDAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-026-001/1053
(CHOPRA)
|
1711006026NRG24120220240993842
|
12/02/2024
|
mohan singh lodhi
|
1711006026WL048816
|
mohan singh lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
mohansinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
87
|
JABERA
|
MP-11-006-026-001/1053
(CHOPRA)
|
1711006026NRG24120220240993841
|
12/02/2024
|
mohan singh lodhi
|
1711006026WL048816
|
mohan singh lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
mohansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABERA
|
MP-11-006-026-001/11
(CHOPRA)
|
1711006026NRG24120220240993860
|
12/02/2024
|
BHARAT VISHAKARMA
|
1711006026WL048816
|
BHARAT VISHAKARMA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
BHARATVISHAKARMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
JABERA
|
MP-11-006-026-001/159
(CHOPRA)
|
1711006026NRG24120220240993879
|
12/02/2024
|
MAHESH
|
1711006026WL048816
|
MAHESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-026-001/196-A
(CHOPRA)
|
1711006026NRG24120220240993884
|
12/02/2024
|
RATNESH LAL
|
1711006026WL048816
|
RATNESH LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
RATNESHLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-026-001/2005
(CHOPRA)
|
1711006026NRG24120220240993886
|
12/02/2024
|
PRINCE JAIN
|
1711006026WL048816
|
PRINCE JAIN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
PRINCEJAIN
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-026-001/2010
(CHOPRA)
|
1711006026NRG24120220240993887
|
12/02/2024
|
RAKESH KUMAR JAIN
|
1711006026WL048816
|
RAKESH KUMAR JAIN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
RAKESHKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABERA
|
MP-11-006-026-001/2032
(CHOPRA)
|
1711006026NRG24120220240993899
|
12/02/2024
|
PANAKAJ SONI
|
1711006026WL048816
|
PANAKAJ SONI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
PANAKAJSONI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JABERA
|
MP-11-006-028-001/160-B
(KAIHERAKHEDA)
|
1711006028NRG24120220240994697
|
12/02/2024
|
DURJAN PAL
|
1711006028WL048853
|
DURJAN PAL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603130
|
|
DURJANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JABERA
|
MP-11-006-034-001/112
(DUGANI)
|
1711006034NRG24090220240985654
|
12/02/2024
|
ARVIND KUMAR SAHU
|
1711006034WL048512
|
ARVIND KUMAR SAHU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
ARVINDKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-034-001/118
(DUGANI)
|
1711006034NRG24090220240985655
|
12/02/2024
|
KUSUM BAI
|
1711006034WL048512
|
KUSUM BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JABERA
|
MP-11-006-034-001/121-A
(DUGANI)
|
1711006034NRG24090220240985656
|
12/02/2024
|
RASHMI
|
1711006034WL048512
|
RASHMI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-034-001/13-A
(DUGANI)
|
1711006034NRG24090220240985657
|
12/02/2024
|
SAVITA GOND
|
1711006034WL048512
|
SAVITA GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
SAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABERA
|
MP-11-006-034-001/131-A
(DUGANI)
|
1711006034NRG24090220240985658
|
12/02/2024
|
KRANTI
|
1711006034WL048512
|
KRANTI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-034-001/135-B
(DUGANI)
|
1711006034NRG24090220240985659
|
12/02/2024
|
DURAG SINGH
|
1711006034WL048512
|
DURAG SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
DURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-034-001/143-A
(DUGANI)
|
1711006034NRG24090220240985660
|
12/02/2024
|
RATNESH
|
1711006034WL048512
|
RATNESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JABERA
|
MP-11-006-034-001/146-B
(DUGANI)
|
1711006034NRG24090220240985661
|
12/02/2024
|
MUKESH SAHU
|
1711006034WL048512
|
MUKESH SAHU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
MUKESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-034-001/151
(DUGANI)
|
1711006034NRG24090220240985662
|
12/02/2024
|
BHAGBATI SAHU
|
1711006034WL048512
|
BHAGBATI SAHU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
BHAGBATISAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-034-001/152
(DUGANI)
|
1711006034NRG24090220240985663
|
12/02/2024
|
SHIV PRASAD
|
1711006034WL048512
|
SHIV PRASAD
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABERA
|
MP-11-006-034-001/153
(DUGANI)
|
1711006034NRG24090220240985664
|
12/02/2024
|
SANJANA
|
1711006034WL048512
|
SANJANA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-034-001/161-A
(DUGANI)
|
1711006034NRG24090220240985665
|
12/02/2024
|
PREM
|
1711006034WL048512
|
PREM
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABERA
|
MP-11-006-034-001/172-C
(DUGANI)
|
1711006034NRG24090220240985666
|
12/02/2024
|
SATENDRA
|
1711006034WL048512
|
SATENDRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JABERA
|
MP-11-006-034-001/172-D
(DUGANI)
|
1711006034NRG24090220240985667
|
12/02/2024
|
AARTI
|
1711006034WL048512
|
AARTI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-034-001/189
(DUGANI)
|
1711006034NRG24090220240985668
|
12/02/2024
|
SANJIT KUMAR SAHU
|
1711006034WL048512
|
SANJIT KUMAR SAHU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
SANJITKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-034-001/191-C
(DUGANI)
|
1711006034NRG24090220240985669
|
12/02/2024
|
PANKAJ SAHU
|
1711006034WL048512
|
PANKAJ SAHU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
PANKAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
JABERA
|
MP-11-006-034-001/202
(DUGANI)
|
1711006034NRG24090220240985671
|
12/02/2024
|
URMILA
|
1711006034WL048512
|
URMILA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABERA
|
MP-11-006-034-001/204
(DUGANI)
|
1711006034NRG24090220240985672
|
12/02/2024
|
GAYATRI
|
1711006034WL048512
|
GAYATRI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JABERA
|
MP-11-006-034-001/205
(DUGANI)
|
1711006034NRG24090220240985673
|
12/02/2024
|
JAYA GOND
|
1711006034WL048512
|
JAYA GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
JAYAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JABERA
|
MP-11-006-034-001/219
(DUGANI)
|
1711006034NRG24090220240985674
|
12/02/2024
|
KAMAL RANI
|
1711006034WL048512
|
KAMAL RANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-034-001/25
(DUGANI)
|
1711006034NRG24090220240985675
|
12/02/2024
|
SEEMARANI
|
1711006034WL048512
|
SEEMARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
SEEMARANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABERA
|
MP-11-006-034-001/34-A
(DUGANI)
|
1711006034NRG24090220240985676
|
12/02/2024
|
AJAY
|
1711006034WL048512
|
AJAY
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-034-001/45
(DUGANI)
|
1711006034NRG24090220240985677
|
12/02/2024
|
BANDNA
|
1711006034WL048512
|
BANDNA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
BANDNA
|
ICICI BANK LTD(508534)
|
|
118
|
JABERA
|
MP-11-006-034-001/65-B
(DUGANI)
|
1711006034NRG24090220240985678
|
12/02/2024
|
AASHA
|
1711006034WL048512
|
AASHA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABERA
|
MP-11-006-034-001/73-A
(DUGANI)
|
1711006034NRG24090220240985679
|
12/02/2024
|
GANGA GOUND
|
1711006034WL048512
|
GANGA GOUND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
GANGAGOUND
|
STATE BANK OF INDIA(508548)
|
|
120
|
JABERA
|
MP-11-006-034-001/78-A
(DUGANI)
|
1711006034NRG24090220240985680
|
12/02/2024
|
AANAND SAHU
|
1711006034WL048512
|
AANAND SAHU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
AANANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABERA
|
MP-11-006-034-001/80-A
(DUGANI)
|
1711006034NRG24090220240985681
|
12/02/2024
|
POONAM
|
1711006034WL048512
|
POONAM
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
JABERA
|
MP-11-006-034-001/82
(DUGANI)
|
1711006034NRG24090220240985682
|
12/02/2024
|
RAMRANI GOND
|
1711006034WL048512
|
RAMRANI GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
RAMRANIGOND
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABERA
|
MP-11-006-034-001/94
(DUGANI)
|
1711006034NRG24090220240985683
|
12/02/2024
|
AARTI
|
1711006034WL048512
|
AARTI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JABERA
|
MP-11-006-034-002/107-A
(DUGANI)
|
1711006034NRG24090220240985684
|
12/02/2024
|
ANJNEE
|
1711006034WL048512
|
ANJNEE
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
ANJNEE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABERA
|
MP-11-006-034-002/115-C
(DUGANI)
|
1711006034NRG24090220240985685
|
12/02/2024
|
SUSHMA
|
1711006034WL048512
|
SUSHMA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JABERA
|
MP-11-006-034-002/119
(DUGANI)
|
1711006034NRG24090220240985686
|
12/02/2024
|
PRATAP
|
1711006034WL048512
|
PRATAP
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-034-002/121-A
(DUGANI)
|
1711006034NRG24090220240985687
|
12/02/2024
|
RUKMANI GOUND
|
1711006034WL048512
|
RUKMANI GOUND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
RUKMANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABERA
|
MP-11-006-034-002/127
(DUGANI)
|
1711006034NRG24090220240985688
|
12/02/2024
|
MULAM
|
1711006034WL048512
|
MULAM
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
MULAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JABERA
|
MP-11-006-034-002/133
(DUGANI)
|
1711006034NRG24090220240985689
|
12/02/2024
|
SAVITA RANI
|
1711006034WL048512
|
SAVITA RANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
SAVITARANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABERA
|
MP-11-006-034-002/134
(DUGANI)
|
1711006034NRG24090220240985691
|
12/02/2024
|
ANITA RANI
|
1711006034WL048512
|
ANITA RANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
ANITARANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JABERA
|
MP-11-006-034-002/134
(DUGANI)
|
1711006034NRG24090220240985690
|
12/02/2024
|
CHATUR SINGH
|
1711006034WL048512
|
CHATUR SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABERA
|
MP-11-006-034-002/14
(DUGANI)
|
1711006034NRG24090220240985693
|
12/02/2024
|
GUMTARANI
|
1711006034WL048512
|
GUMTARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
GUMTARANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JABERA
|
MP-11-006-034-002/14
(DUGANI)
|
1711006034NRG24090220240985692
|
12/02/2024
|
SANTOSH SINGH
|
1711006034WL048512
|
SANTOSH SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JABERA
|
MP-11-006-034-002/143
(DUGANI)
|
1711006034NRG24090220240985694
|
12/02/2024
|
LAXMIRANI
|
1711006034WL048512
|
LAXMIRANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JABERA
|
MP-11-006-034-002/143-A
(DUGANI)
|
1711006034NRG24090220240985695
|
12/02/2024
|
MEENA
|
1711006034WL048512
|
MEENA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABERA
|
MP-11-006-034-002/147-A
(DUGANI)
|
1711006034NRG24090220240985696
|
12/02/2024
|
ARJUN
|
1711006034WL048512
|
ARJUN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABERA
|
MP-11-006-034-002/158
(DUGANI)
|
1711006034NRG24090220240985697
|
12/02/2024
|
AASHARANI
|
1711006034WL048512
|
AASHARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
AASHARANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
138
|
JABERA
|
MP-11-006-062-001/368-B
(SINGHPUR)
|
1711006062NRG24120220240994064
|
12/02/2024
|
durga namdev
|
1711006062WL048827
|
durga namdev
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
durganamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JABERA
|
MP-11-006-062-001/380
(SINGHPUR)
|
1711006062NRG24120220240994065
|
12/02/2024
|
MORAT SINGH
|
1711006062WL048827
|
MORAT SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
MORATSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JABERA
|
MP-11-006-062-001/388
(SINGHPUR)
|
1711006062NRG24120220240994066
|
12/02/2024
|
OMPRAKASH
|
1711006062WL048827
|
OMPRAKASH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
OMPRAKASH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
141
|
JABERA
|
MP-11-006-062-001/439
(SINGHPUR)
|
1711006062NRG24120220240994067
|
12/02/2024
|
ANAND KUMAR
|
1711006062WL048827
|
ANAND KUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
ANANDKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JABERA
|
MP-11-006-062-001/488
(SINGHPUR)
|
1711006062NRG24120220240994070
|
12/02/2024
|
tilak
|
1711006062WL048827
|
tilak
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
tilak
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-062-001/564
(SINGHPUR)
|
1711006062NRG24120220240994072
|
12/02/2024
|
satish
|
1711006062WL048827
|
satish
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JABERA
|
MP-11-006-062-001/625
(SINGHPUR)
|
1711006062NRG24120220240994075
|
12/02/2024
|
JITENDRA
|
1711006062WL048827
|
JITENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JABERA
|
MP-11-006-062-001/631
(SINGHPUR)
|
1711006062NRG24120220240994077
|
12/02/2024
|
YAKOOB
|
1711006062WL048827
|
YAKOOB
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
YAKOOB
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JABERA
|
MP-11-006-062-001/644
(SINGHPUR)
|
1711006062NRG24120220240994078
|
12/02/2024
|
MOTI LAL
|
1711006062WL048827
|
MOTI LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
MOTILAL
|
ICICI BANK LTD(508534)
|
|
147
|
JABERA
|
MP-11-006-062-001/663
(SINGHPUR)
|
1711006062NRG24120220240994079
|
12/02/2024
|
meva
|
1711006062WL048827
|
meva
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
148
|
JABERA
|
MP-11-006-062-001/663
(SINGHPUR)
|
1711006062NRG24120220240994080
|
12/02/2024
|
nandni
|
1711006062WL048827
|
nandni
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JABERA
|
MP-11-006-062-001/879
(SINGHPUR)
|
1711006062NRG24120220240994083
|
12/02/2024
|
reeta
|
1711006062WL048827
|
reeta
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
150
|
JABERA
|
MP-11-006-064-002/10
(PONDI MANGARH)
|
1711006064NRG24120220240994219
|
12/02/2024
|
koushalya
|
1711006064WL048839
|
koushalya
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
koushalya
|
STATE BANK OF INDIA(508548)
|
|
151
|
JABERA
|
MP-11-006-064-002/131
(PONDI MANGARH)
|
1711006064NRG24120220240995117
|
12/02/2024
|
ANGAD
|
1711006064WL048876
|
ANGAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
ANGAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
152
|
JABERA
|
MP-11-006-064-002/131
(PONDI MANGARH)
|
1711006064NRG24120220240995118
|
12/02/2024
|
sandhya
|
1711006064WL048876
|
sandhya
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
153
|
JABERA
|
MP-11-006-064-002/146
(PONDI MANGARH)
|
1711006064NRG24120220240995119
|
12/02/2024
|
HEERA BAI
|
1711006064WL048876
|
HEERA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABERA
|
MP-11-006-064-002/146
(PONDI MANGARH)
|
1711006064NRG24120220240995120
|
12/02/2024
|
SARITA
|
1711006064WL048876
|
SARITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JABERA
|
MP-11-006-064-002/334
(PONDI MANGARH)
|
1711006064NRG24120220240995124
|
12/02/2024
|
rustam
|
1711006064WL048876
|
rustam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
rustam
|
UNION BANK OF INDIA(508500)
|
|
156
|
JABERA
|
MP-11-006-064-002/51-A
(PONDI MANGARH)
|
1711006064NRG24120220240994223
|
12/02/2024
|
pradeep
|
1711006064WL048839
|
pradeep
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
157
|
JABERA
|
MP-11-006-064-002/98
(PONDI MANGARH)
|
1711006064NRG24120220240995125
|
12/02/2024
|
nanhebhai
|
1711006064WL048876
|
nanhebhai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
158
|
JABERA
|
MP-11-006-064-003/106-B
(PONDI MANGARH)
|
1711006064NRG24120220240995129
|
12/02/2024
|
LAXMAN
|
1711006064WL048876
|
LAXMAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
JABERA
|
MP-11-006-064-003/115
(PONDI MANGARH)
|
1711006064NRG24120220240995130
|
12/02/2024
|
poolrani
|
1711006064WL048876
|
poolrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
poolrani
|
STATE BANK OF INDIA(508548)
|
|
160
|
JABERA
|
MP-11-006-064-003/119
(PONDI MANGARH)
|
1711006064NRG24120220240995132
|
12/02/2024
|
JAGADEESH
|
1711006064WL048876
|
JAGADEESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
JABERA
|
MP-11-006-064-003/138
(PONDI MANGARH)
|
1711006064NRG24120220240995135
|
12/02/2024
|
Rooprani
|
1711006064WL048876
|
Rooprani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
Rooprani
|
STATE BANK OF INDIA(508548)
|
|
162
|
JABERA
|
MP-11-006-064-003/138
(PONDI MANGARH)
|
1711006064NRG24120220240995136
|
12/02/2024
|
RUPRANI
|
1711006064WL048876
|
RUPRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
RUPRANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JABERA
|
MP-11-006-064-003/139
(PONDI MANGARH)
|
1711006064NRG24120220240995138
|
12/02/2024
|
JAGRANI
|
1711006064WL048876
|
JAGRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
JAGRANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JABERA
|
MP-11-006-064-003/141
(PONDI MANGARH)
|
1711006064NRG24120220240995139
|
12/02/2024
|
SEVAK
|
1711006064WL048876
|
SEVAK
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
SEVAK
|
ICICI BANK LTD(508534)
|
|
165
|
JABERA
|
MP-11-006-064-003/141
(PONDI MANGARH)
|
1711006064NRG24120220240995140
|
12/02/2024
|
Sewak
|
1711006064WL048876
|
Sewak
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
Sewak
|
ICICI BANK LTD(508534)
|
|
166
|
JABERA
|
MP-11-006-064-003/147
(PONDI MANGARH)
|
1711006064NRG24120220240995142
|
12/02/2024
|
Seeta rani
|
1711006064WL048876
|
Seeta rani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Seetarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JABERA
|
MP-11-006-064-003/156
(PONDI MANGARH)
|
1711006064NRG24120220240995144
|
12/02/2024
|
RAJRANI
|
1711006064WL048876
|
RAJRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JABERA
|
MP-11-006-064-003/160
(PONDI MANGARH)
|
1711006064NRG24120220240994225
|
12/02/2024
|
DUKHIRAM
|
1711006064WL048839
|
DUKHIRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
JABERA
|
MP-11-006-064-003/183-A
(PONDI MANGARH)
|
1711006064NRG24120220240994231
|
12/02/2024
|
anil
|
1711006064WL048839
|
anil
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
170
|
JABERA
|
MP-11-006-064-003/183-B
(PONDI MANGARH)
|
1711006064NRG24120220240994232
|
12/02/2024
|
rakesh
|
1711006064WL048839
|
rakesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
rakesh
|
IDBI BANK(607095)
|
|
171
|
JABERA
|
MP-11-006-064-003/184
(PONDI MANGARH)
|
1711006064NRG24120220240994234
|
12/02/2024
|
prabharani
|
1711006064WL048839
|
prabharani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
prabharani
|
STATE BANK OF INDIA(508548)
|
|
172
|
JABERA
|
MP-11-006-064-003/184-B
(PONDI MANGARH)
|
1711006064NRG24120220240994235
|
12/02/2024
|
pooja
|
1711006064WL048839
|
pooja
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
173
|
JABERA
|
MP-11-006-064-003/187
(PONDI MANGARH)
|
1711006064NRG24120220240994236
|
12/02/2024
|
Ahmad
|
1711006064WL048839
|
Ahmad
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
Ahmad
|
STATE BANK OF INDIA(508548)
|
|
174
|
JABERA
|
MP-11-006-064-003/187
(PONDI MANGARH)
|
1711006064NRG24120220240994237
|
12/02/2024
|
Asgari bi
|
1711006064WL048839
|
Asgari bi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
Asgaribi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JABERA
|
MP-11-006-064-003/201-B
(PONDI MANGARH)
|
1711006064NRG24120220240994249
|
12/02/2024
|
rajkumar
|
1711006064WL048839
|
rajkumar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
JABERA
|
MP-11-006-064-003/203
(PONDI MANGARH)
|
1711006064NRG24120220240994251
|
12/02/2024
|
chotelal
|
1711006064WL048839
|
chotelal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
177
|
JABERA
|
MP-11-006-064-003/203
(PONDI MANGARH)
|
1711006064NRG24120220240994250
|
12/02/2024
|
chotelal
|
1711006064WL048839
|
chotelal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
chotelal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
178
|
JABERA
|
MP-11-006-064-003/213
(PONDI MANGARH)
|
1711006064NRG24120220240994255
|
12/02/2024
|
PREM RANI
|
1711006064WL048839
|
PREM RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
|
179
|
JABERA
|
MP-11-006-064-003/221
(PONDI MANGARH)
|
1711006064NRG24120220240994258
|
12/02/2024
|
GEDALAL
|
1711006064WL048839
|
GEDALAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
GEDALAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
180
|
JABERA
|
MP-11-006-064-003/26
(PONDI MANGARH)
|
1711006064NRG24120220240994266
|
12/02/2024
|
Bedi
|
1711006064WL048839
|
Bedi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
Bedi
|
STATE BANK OF INDIA(508548)
|
|
181
|
JABERA
|
MP-11-006-064-003/26
(PONDI MANGARH)
|
1711006064NRG24120220240994267
|
12/02/2024
|
ragni
|
1711006064WL048839
|
ragni
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
ragni
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JABERA
|
MP-11-006-064-003/377
(PONDI MANGARH)
|
1711006064NRG24120220240994272
|
12/02/2024
|
pavan chudhary
|
1711006064WL048839
|
pavan chudhary
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
pavanchudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JABERA
|
MP-11-006-064-003/51
(PONDI MANGARH)
|
1711006064NRG24120220240994274
|
12/02/2024
|
pooran
|
1711006064WL048839
|
pooran
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
184
|
JABERA
|
MP-11-006-064-003/67
(PONDI MANGARH)
|
1711006064NRG24120220240994276
|
12/02/2024
|
KESHRANI
|
1711006064WL048839
|
KESHRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
KESHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JABERA
|
MP-11-006-064-003/95
(PONDI MANGARH)
|
1711006064NRG24120220240994278
|
12/02/2024
|
raju
|
1711006064WL048839
|
raju
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
186
|
JABERA
|
MP-11-006-064-003/98
(PONDI MANGARH)
|
1711006064NRG24120220240994280
|
12/02/2024
|
Bablu
|
1711006064WL048839
|
Bablu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JABERA
|
MP-11-006-064-003/98
(PONDI MANGARH)
|
1711006064NRG24120220240994279
|
12/02/2024
|
BABLU
|
1711006064WL048839
|
BABLU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JABERA
|
MP-11-006-070-006/2
(CHOURAI)
|
1711006070NRG24120220240994043
|
12/02/2024
|
DROPTI
|
1711006070WL048822
|
DROPTI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JABERA
|
MP-11-006-070-006/3
(CHOURAI)
|
1711006070NRG24120220240994049
|
12/02/2024
|
JAGRANI
|
1711006070WL048822
|
JAGRANI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
JAGRANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JABERA
|
MP-11-006-070-006/318
(CHOURAI)
|
1711006070NRG24120220240994057
|
12/02/2024
|
LALTA
|
1711006070WL048822
|
LALTA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
LALTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133263
|
133263
|
|
|
|
|
|
|
|
|
191
|
JABERA
|
MP-11-006-025-001/1618
(GHANGHARI)
|
1711006025NRG24120220240993307
|
12/02/2024
|
Neelesh
|
1711006025WL048793
|
Neelesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
JABERA
|
MP-11-006-025-001/1010
(GHANGHARI)
|
1711006025NRG24120220240993275
|
12/02/2024
|
Preetam
|
1711006025WL048793
|
Preetam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
Preetam
|
IDBI BANK(607095)
|
|
193
|
JABERA
|
MP-11-006-025-001/1010-B
(GHANGHARI)
|
1711006025NRG24120220240993276
|
12/02/2024
|
Prakash
|
1711006025WL048793
|
Prakash
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JABERA
|
MP-11-006-025-001/1010-C
(GHANGHARI)
|
1711006025NRG24120220240993277
|
12/02/2024
|
Kapil
|
1711006025WL048793
|
Kapil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Kapil
|
UNION BANK OF INDIA(508500)
|
|
195
|
JABERA
|
MP-11-006-025-001/1011-A
(GHANGHARI)
|
1711006025NRG24120220240993278
|
12/02/2024
|
Radha
|
1711006025WL048793
|
Radha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
196
|
JABERA
|
MP-11-006-025-001/1011-B
(GHANGHARI)
|
1711006025NRG24120220240993280
|
12/02/2024
|
Gajendra
|
1711006025WL048793
|
Gajendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Gajendra
|
UNION BANK OF INDIA(508500)
|
|
197
|
JABERA
|
MP-11-006-025-001/1011-B
(GHANGHARI)
|
1711006025NRG24120220240993279
|
12/02/2024
|
Kunta
|
1711006025WL048793
|
Kunta
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Kunta
|
UNION BANK OF INDIA(508500)
|
|
198
|
JABERA
|
MP-11-006-025-001/308
(GHANGHARI)
|
1711006025NRG24120220240993335
|
12/02/2024
|
Mukesh
|
1711006025WL048793
|
Mukesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JABERA
|
MP-11-006-025-001/347
(GHANGHARI)
|
1711006025NRG24120220240993345
|
12/02/2024
|
Bahadur singh
|
1711006025WL048793
|
Bahadur singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Bahadursingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
JABERA
|
MP-11-006-025-001/456
(GHANGHARI)
|
1711006025NRG24120220240993350
|
12/02/2024
|
Bhuri Bai
|
1711006025WL048793
|
Bhuri Bai
|
00468
|
UBIN0542881
|
221
|
221
|
Processed
|
13/04/2024
|
|
301603130
|
|
BhuriBai
|
UNION BANK OF INDIA(508500)
|
|
201
|
JABERA
|
MP-11-006-025-001/687
(GHANGHARI)
|
1711006025NRG24120220240993359
|
12/02/2024
|
Halli Bai
|
1711006025WL048793
|
Halli Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
HalliBai
|
UNION BANK OF INDIA(508500)
|
|
202
|
JABERA
|
MP-11-006-025-003/4-A
(GHANGHARI)
|
1711006025NRG24120220240993364
|
12/02/2024
|
durag
|
1711006025WL048793
|
durag
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
durag
|
UNION BANK OF INDIA(508500)
|
|
203
|
JABERA
|
MP-11-006-025-003/4-A
(GHANGHARI)
|
1711006025NRG24120220240993362
|
12/02/2024
|
Jagat
|
1711006025WL048793
|
Jagat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Jagat
|
UNION BANK OF INDIA(508500)
|
|
204
|
JABERA
|
MP-11-006-025-003/4-A
(GHANGHARI)
|
1711006025NRG24120220240993361
|
12/02/2024
|
jamna
|
1711006025WL048793
|
jamna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JABERA
|
MP-11-006-025-003/4-A
(GHANGHARI)
|
1711006025NRG24120220240993363
|
12/02/2024
|
santo
|
1711006025WL048793
|
santo
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
santo
|
UNION BANK OF INDIA(508500)
|
|
206
|
JABERA
|
MP-11-006-025-003/55
(GHANGHARI)
|
1711006025NRG24120220240993378
|
12/02/2024
|
Brag Bhan Patel
|
1711006025WL048793
|
Brag Bhan Patel
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
BragBhanPatel
|
UNION BANK OF INDIA(508500)
|
|
207
|
JABERA
|
MP-11-006-025-003/55
(GHANGHARI)
|
1711006025NRG24120220240993379
|
12/02/2024
|
Mamta Bai
|
1711006025WL048793
|
Mamta Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
|
208
|
JABERA
|
MP-11-006-026-001/1003
(CHOPRA)
|
1711006026NRG24120220240993833
|
12/02/2024
|
GAURA BAI
|
1711006026WL048816
|
GAURA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
JABERA
|
MP-11-006-026-001/103
(CHOPRA)
|
1711006026NRG24120220240993837
|
12/02/2024
|
FOOLAN
|
1711006026WL048816
|
FOOLAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
FOOLAN
|
UNION BANK OF INDIA(508500)
|
|
210
|
JABERA
|
MP-11-006-026-001/1038
(CHOPRA)
|
1711006026NRG24120220240993839
|
12/02/2024
|
SANDHYA RANI
|
1711006026WL048816
|
SANDHYA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
211
|
JABERA
|
MP-11-006-026-001/1043
(CHOPRA)
|
1711006026NRG24120220240993840
|
12/02/2024
|
RAJENDRA SINGH
|
1711006026WL048816
|
RAJENDRA SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
JABERA
|
MP-11-006-026-001/1057
(CHOPRA)
|
1711006026NRG24120220240993844
|
12/02/2024
|
HALKE SINGH
|
1711006026WL048816
|
HALKE SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
HALKESINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
JABERA
|
MP-11-006-026-001/1057
(CHOPRA)
|
1711006026NRG24120220240993843
|
12/02/2024
|
HALKE SINGH
|
1711006026WL048816
|
HALKE SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
HALKESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
214
|
JABERA
|
MP-11-006-026-001/1064
(CHOPRA)
|
1711006026NRG24120220240993847
|
12/02/2024
|
MUNNA SEN
|
1711006026WL048816
|
MUNNA SEN
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
MUNNASEN
|
STATE BANK OF INDIA(508548)
|
|
215
|
JABERA
|
MP-11-006-026-001/1064
(CHOPRA)
|
1711006026NRG24120220240993846
|
12/02/2024
|
MUNNA SEN
|
1711006026WL048816
|
MUNNA SEN
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
MUNNASEN
|
STATE BANK OF INDIA(508548)
|
|
216
|
JABERA
|
MP-11-006-026-001/1069
(CHOPRA)
|
1711006026NRG24120220240993848
|
12/02/2024
|
GULAB SINGH LODHI
|
1711006026WL048816
|
GULAB SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
GULABSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JABERA
|
MP-11-006-026-001/1069
(CHOPRA)
|
1711006026NRG24120220240993849
|
12/02/2024
|
NANNI BAI
|
1711006026WL048816
|
NANNI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
NANNIBAI
|
UNION BANK OF INDIA(508500)
|
|
218
|
JABERA
|
MP-11-006-026-001/1075
(CHOPRA)
|
1711006026NRG24120220240993852
|
12/02/2024
|
VIMLESH
|
1711006026WL048816
|
VIMLESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
JABERA
|
MP-11-006-026-001/1075
(CHOPRA)
|
1711006026NRG24120220240993851
|
12/02/2024
|
VIMLESH JAIN
|
1711006026WL048816
|
VIMLESH JAIN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
VIMLESHJAIN
|
STATE BANK OF INDIA(508548)
|
|
220
|
JABERA
|
MP-11-006-026-001/1078
(CHOPRA)
|
1711006026NRG24120220240993854
|
12/02/2024
|
VARSHA
|
1711006026WL048816
|
VARSHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
JABERA
|
MP-11-006-026-001/1078
(CHOPRA)
|
1711006026NRG24120220240993853
|
12/02/2024
|
VARSHA
|
1711006026WL048816
|
VARSHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
JABERA
|
MP-11-006-026-001/1081
(CHOPRA)
|
1711006026NRG24120220240993856
|
12/02/2024
|
GAJENDRA
|
1711006026WL048816
|
GAJENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
223
|
JABERA
|
MP-11-006-026-001/1081
(CHOPRA)
|
1711006026NRG24120220240993855
|
12/02/2024
|
GAJENDRA
|
1711006026WL048816
|
GAJENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
224
|
JABERA
|
MP-11-006-026-001/1098
(CHOPRA)
|
1711006026NRG24120220240993858
|
12/02/2024
|
BHAGWAN SINGH
|
1711006026WL048816
|
BHAGWAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
JABERA
|
MP-11-006-026-001/1098
(CHOPRA)
|
1711006026NRG24120220240993857
|
12/02/2024
|
BHAGWAN SINGH
|
1711006026WL048816
|
BHAGWAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
JABERA
|
MP-11-006-026-001/1120
(CHOPRA)
|
1711006026NRG24120220240993861
|
12/02/2024
|
TIKARAM
|
1711006026WL048816
|
TIKARAM
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
TIKARAM
|
UNION BANK OF INDIA(508500)
|
|
227
|
JABERA
|
MP-11-006-026-001/1121
(CHOPRA)
|
1711006026NRG24120220240993862
|
12/02/2024
|
RAVISHANKAR CHOUBEY
|
1711006026WL048816
|
RAVISHANKAR CHOUBEY
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
RAVISHANKARCHOUBEY
|
UNION BANK OF INDIA(508500)
|
|
228
|
JABERA
|
MP-11-006-026-001/1143
(CHOPRA)
|
1711006026NRG24120220240993864
|
12/02/2024
|
BABITA
|
1711006026WL048816
|
BABITA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
229
|
JABERA
|
MP-11-006-026-001/1143
(CHOPRA)
|
1711006026NRG24120220240993863
|
12/02/2024
|
GOLU DHANGAR
|
1711006026WL048816
|
GOLU DHANGAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
GOLUDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
JABERA
|
MP-11-006-026-001/1144
(CHOPRA)
|
1711006026NRG24120220240993866
|
12/02/2024
|
BEDI SINGH LODHI
|
1711006026WL048816
|
BEDI SINGH LODHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301603130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
JABERA
|
MP-11-006-026-001/150-A
(CHOPRA)
|
1711006026NRG24120220240993874
|
12/02/2024
|
PRAKASH SINGH LODHI
|
1711006026WL048816
|
PRAKASH SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
PRAKASHSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
JABERA
|
MP-11-006-026-001/150-A
(CHOPRA)
|
1711006026NRG24120220240993875
|
12/02/2024
|
PUNA
|
1711006026WL048816
|
PUNA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
PUNA
|
UNION BANK OF INDIA(508500)
|
|
233
|
JABERA
|
MP-11-006-026-001/182-B
(CHOPRA)
|
1711006026NRG24120220240993880
|
12/02/2024
|
BEERENDRA
|
1711006026WL048816
|
BEERENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
BEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
234
|
JABERA
|
MP-11-006-026-001/2005
(CHOPRA)
|
1711006026NRG24120220240993885
|
12/02/2024
|
PANKAJ JAIN
|
1711006026WL048816
|
PANKAJ JAIN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
PANKAJJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
235
|
JABERA
|
MP-11-006-026-001/2011
(CHOPRA)
|
1711006026NRG24120220240993888
|
12/02/2024
|
KALAVATI GOUND
|
1711006026WL048816
|
KALAVATI GOUND
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
KALAVATIGOUND
|
UNION BANK OF INDIA(508500)
|
|
236
|
JABERA
|
MP-11-006-026-001/212
(CHOPRA)
|
1711006026NRG24120220240993901
|
12/02/2024
|
shivraj singh
|
1711006026WL048816
|
shivraj singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
shivrajsingh
|
UNION BANK OF INDIA(508500)
|
|
237
|
JABERA
|
MP-11-006-026-001/234
(CHOPRA)
|
1711006026NRG24120220240993906
|
12/02/2024
|
kousa bai
|
1711006026WL048816
|
kousa bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
kousabai
|
UNION BANK OF INDIA(508500)
|
|
238
|
JABERA
|
MP-11-006-026-001/313
(CHOPRA)
|
1711006026NRG24120220240993914
|
12/02/2024
|
MAKUN SINGH
|
1711006026WL048816
|
MAKUN SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
MAKUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
JABERA
|
MP-11-006-026-001/360
(CHOPRA)
|
1711006026NRG24120220240993918
|
12/02/2024
|
KASTURI BAI
|
1711006026WL048816
|
KASTURI BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
KASTURIBAI
|
ICICI BANK LTD(508534)
|
|
240
|
JABERA
|
MP-11-006-026-001/509-A
(CHOPRA)
|
1711006026NRG24120220240993925
|
12/02/2024
|
RAMJI
|
1711006026WL048816
|
RAMJI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
241
|
JABERA
|
MP-11-006-026-001/509-B
(CHOPRA)
|
1711006026NRG24120220240993927
|
12/02/2024
|
RAKESH SAHU
|
1711006026WL048816
|
RAKESH SAHU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
RAKESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
242
|
JABERA
|
MP-11-006-026-001/509-B
(CHOPRA)
|
1711006026NRG24120220240993926
|
12/02/2024
|
RAKESH SAHU
|
1711006026WL048816
|
RAKESH SAHU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
RAKESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
243
|
JABERA
|
MP-11-006-026-001/624-C
(CHOPRA)
|
1711006026NRG24120220240993929
|
12/02/2024
|
AJMER
|
1711006026WL048816
|
AJMER
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
AJMER
|
UNION BANK OF INDIA(508500)
|
|
244
|
JABERA
|
MP-11-006-026-001/636
(CHOPRA)
|
1711006026NRG24120220240993930
|
12/02/2024
|
NARENDRA KUMAR SONI
|
1711006026WL048816
|
NARENDRA KUMAR SONI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
NARENDRAKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
245
|
JABERA
|
MP-11-006-026-001/785
(CHOPRA)
|
1711006026NRG24120220240993935
|
12/02/2024
|
ARCHNA BAI
|
1711006026WL048816
|
ARCHNA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
ARCHNABAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
JABERA
|
MP-11-006-026-001/907
(CHOPRA)
|
1711006026NRG24120220240993940
|
12/02/2024
|
RAJJU
|
1711006026WL048816
|
RAJJU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
247
|
JABERA
|
MP-11-006-034-001/194-A
(DUGANI)
|
1711006034NRG24090220240985670
|
12/02/2024
|
MURARI SINGH LODHI
|
1711006034WL048512
|
MURARI SINGH LODHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
MURARISINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
248
|
JABERA
|
MP-11-006-043-001/73-A
(BIJADONGRI)
|
1711006043NRG24120220240995966
|
12/02/2024
|
KAMLESH
|
1711006043WL048916
|
KAMLESH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
249
|
JABERA
|
MP-11-006-043-002/113-C
(BIJADONGRI)
|
1711006043NRG24120220240996016
|
12/02/2024
|
Tikku
|
1711006043WL048918
|
Tikku
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603130
|
|
Tikku
|
UNION BANK OF INDIA(508500)
|
|
250
|
JABERA
|
MP-11-006-043-002/178-A
(BIJADONGRI)
|
1711006043NRG24120220240996023
|
12/02/2024
|
Rajju
|
1711006043WL048918
|
Rajju
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603130
|
|
Rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JABERA
|
MP-11-006-043-002/191-D
(BIJADONGRI)
|
1711006043NRG24120220240996028
|
12/02/2024
|
SHANTI
|
1711006043WL048918
|
SHANTI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
252
|
JABERA
|
MP-11-006-043-002/197-B
(BIJADONGRI)
|
1711006043NRG24120220240995990
|
12/02/2024
|
Bhopal
|
1711006043WL048917
|
Bhopal
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
Bhopal
|
UNION BANK OF INDIA(508500)
|
|
253
|
JABERA
|
MP-11-006-043-002/197-B
(BIJADONGRI)
|
1711006043NRG24120220240995991
|
12/02/2024
|
MALTI bai
|
1711006043WL048917
|
MALTI bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
MALTIbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JABERA
|
MP-11-006-043-002/197-C
(BIJADONGRI)
|
1711006043NRG24120220240995992
|
12/02/2024
|
vikash singh
|
1711006043WL048917
|
vikash singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
vikashsingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
JABERA
|
MP-11-006-043-002/21-A
(BIJADONGRI)
|
1711006043NRG24120220240995982
|
12/02/2024
|
Sunita Bai
|
1711006043WL048916
|
Sunita Bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
256
|
JABERA
|
MP-11-006-043-002/217-A
(BIJADONGRI)
|
1711006043NRG24120220240995996
|
12/02/2024
|
Gyani
|
1711006043WL048917
|
Gyani
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
Gyani
|
UNION BANK OF INDIA(508500)
|
|
257
|
JABERA
|
MP-11-006-043-002/217-B
(BIJADONGRI)
|
1711006043NRG24120220240995999
|
12/02/2024
|
Giran Singh Thakur
|
1711006043WL048917
|
Giran Singh Thakur
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
GiranSinghThakur
|
UNION BANK OF INDIA(508500)
|
|
258
|
JABERA
|
MP-11-006-043-002/217-C
(BIJADONGRI)
|
1711006043NRG24120220240996001
|
12/02/2024
|
Latori Singh Lodhi
|
1711006043WL048917
|
Latori Singh Lodhi
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
LatoriSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JABERA
|
MP-11-006-043-002/217-C
(BIJADONGRI)
|
1711006043NRG24120220240996002
|
12/02/2024
|
Savitri
|
1711006043WL048917
|
Savitri
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
260
|
JABERA
|
MP-11-006-043-002/64-A
(BIJADONGRI)
|
1711006043NRG24120220240996009
|
12/02/2024
|
DEVI SINGH
|
1711006043WL048917
|
DEVI SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
JABERA
|
MP-11-006-043-002/64-B
(BIJADONGRI)
|
1711006043NRG24120220240996011
|
12/02/2024
|
Hanmat Singh
|
1711006043WL048917
|
Hanmat Singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
HanmatSingh
|
UNION BANK OF INDIA(508500)
|
|
262
|
JABERA
|
MP-11-006-043-002/64-D
(BIJADONGRI)
|
1711006043NRG24120220240996015
|
12/02/2024
|
Mula Bai
|
1711006043WL048917
|
Mula Bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
MulaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
263
|
JABERA
|
MP-11-006-062-001/1390
(SINGHPUR)
|
1711006062NRG24120220240994062
|
12/02/2024
|
devsh
|
1711006062WL048826
|
devsh
|
00468
|
UBIN0548286
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301603130
|
|
devsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JABERA
|
MP-11-006-062-001/510
(SINGHPUR)
|
1711006062NRG24120220240994071
|
12/02/2024
|
GYANIPRASAD
|
1711006062WL048827
|
GYANIPRASAD
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
GYANIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
265
|
JABERA
|
MP-11-006-062-001/579
(SINGHPUR)
|
1711006062NRG24120220240994073
|
12/02/2024
|
Govind
|
1711006062WL048827
|
Govind
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
266
|
JABERA
|
MP-11-006-062-001/594
(SINGHPUR)
|
1711006062NRG24120220240994074
|
12/02/2024
|
Dhan sing
|
1711006062WL048827
|
Dhan sing
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Dhansing
|
UNION BANK OF INDIA(508500)
|
|
267
|
JABERA
|
MP-11-006-062-001/735
(SINGHPUR)
|
1711006062NRG24120220240994081
|
12/02/2024
|
Laxmi rai
|
1711006062WL048827
|
Laxmi rai
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Laxmirai
|
UNION BANK OF INDIA(508500)
|
|
268
|
JABERA
|
MP-11-006-064-002/152
(PONDI MANGARH)
|
1711006064NRG24120220240995121
|
12/02/2024
|
nirmal
|
1711006064WL048876
|
nirmal
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
nirmal
|
UNION BANK OF INDIA(508500)
|
|
269
|
JABERA
|
MP-11-006-064-002/20
(PONDI MANGARH)
|
1711006064NRG24120220240994221
|
12/02/2024
|
LALATA RANI
|
1711006064WL048839
|
LALATA RANI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
LALATARANI
|
UNION BANK OF INDIA(508500)
|
|
270
|
JABERA
|
MP-11-006-064-002/20
(PONDI MANGARH)
|
1711006064NRG24120220240994220
|
12/02/2024
|
PARSADI
|
1711006064WL048839
|
PARSADI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
PARSADI
|
ICICI BANK LTD(508534)
|
|
271
|
JABERA
|
MP-11-006-064-002/32
(PONDI MANGARH)
|
1711006064NRG24120220240994222
|
12/02/2024
|
VISAHL
|
1711006064WL048839
|
VISAHL
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
VISAHL
|
ICICI BANK LTD(508534)
|
|
272
|
JABERA
|
MP-11-006-064-002/32
(PONDI MANGARH)
|
1711006064NRG24120220240995122
|
12/02/2024
|
VISHAL
|
1711006064WL048876
|
VISHAL
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
JABERA
|
MP-11-006-064-002/333
(PONDI MANGARH)
|
1711006064NRG24120220240995123
|
12/02/2024
|
manisha
|
1711006064WL048876
|
manisha
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JABERA
|
MP-11-006-064-002/98
(PONDI MANGARH)
|
1711006064NRG24120220240995126
|
12/02/2024
|
guddi bai
|
1711006064WL048876
|
guddi bai
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
275
|
JABERA
|
MP-11-006-064-003/139
(PONDI MANGARH)
|
1711006064NRG24120220240995137
|
12/02/2024
|
suresh
|
1711006064WL048876
|
suresh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
276
|
JABERA
|
MP-11-006-064-003/156
(PONDI MANGARH)
|
1711006064NRG24120220240995143
|
12/02/2024
|
ASHOK
|
1711006064WL048876
|
ASHOK
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
277
|
JABERA
|
MP-11-006-064-003/18
(PONDI MANGARH)
|
1711006064NRG24120220240994228
|
12/02/2024
|
khubraj
|
1711006064WL048839
|
khubraj
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
khubraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
JABERA
|
MP-11-006-064-003/191
(PONDI MANGARH)
|
1711006064NRG24120220240994241
|
12/02/2024
|
Satendra
|
1711006064WL048839
|
Satendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
279
|
JABERA
|
MP-11-006-064-003/191
(PONDI MANGARH)
|
1711006064NRG24120220240994240
|
12/02/2024
|
Satendra
|
1711006064WL048839
|
Satendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
Satendra
|
ICICI BANK LTD(508534)
|
|
280
|
JABERA
|
MP-11-006-064-003/191
(PONDI MANGARH)
|
1711006064NRG24120220240994239
|
12/02/2024
|
Satendra
|
1711006064WL048839
|
Satendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
Satendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
281
|
JABERA
|
MP-11-006-064-003/198
(PONDI MANGARH)
|
1711006064NRG24120220240994243
|
12/02/2024
|
bahadur
|
1711006064WL048839
|
bahadur
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JABERA
|
MP-11-006-064-003/201
(PONDI MANGARH)
|
1711006064NRG24120220240994247
|
12/02/2024
|
Dharmdasdas
|
1711006064WL048839
|
Dharmdasdas
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Dharmdasdas
|
UNION BANK OF INDIA(508500)
|
|
283
|
JABERA
|
MP-11-006-064-003/208
(PONDI MANGARH)
|
1711006064NRG24120220240994253
|
12/02/2024
|
lokman
|
1711006064WL048839
|
lokman
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
lokman
|
UNION BANK OF INDIA(508500)
|
|
284
|
JABERA
|
MP-11-006-064-003/231
(PONDI MANGARH)
|
1711006064NRG24120220240994260
|
12/02/2024
|
khechand
|
1711006064WL048839
|
khechand
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
khechand
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
285
|
JABERA
|
MP-11-006-064-003/231
(PONDI MANGARH)
|
1711006064NRG24120220240994261
|
12/02/2024
|
khemchand
|
1711006064WL048839
|
khemchand
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
khemchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
JABERA
|
MP-11-006-064-003/231-B
(PONDI MANGARH)
|
1711006064NRG24120220240994264
|
12/02/2024
|
narendra
|
1711006064WL048839
|
narendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
narendra
|
ICICI BANK LTD(508534)
|
|
287
|
JABERA
|
MP-11-006-064-003/231-B
(PONDI MANGARH)
|
1711006064NRG24120220240994263
|
12/02/2024
|
Narendra
|
1711006064WL048839
|
Narendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
Narendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
288
|
JABERA
|
MP-11-006-064-003/256
(PONDI MANGARH)
|
1711006064NRG24120220240994265
|
12/02/2024
|
shubham
|
1711006064WL048839
|
shubham
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
289
|
JABERA
|
MP-11-006-064-003/296
(PONDI MANGARH)
|
1711006064NRG24120220240994268
|
12/02/2024
|
chandrabhan
|
1711006064WL048839
|
chandrabhan
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
290
|
JABERA
|
MP-11-006-064-003/37
(PONDI MANGARH)
|
1711006064NRG24120220240994269
|
12/02/2024
|
TILAK SINGH
|
1711006064WL048839
|
TILAK SINGH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
TILAKSINGH
|
ICICI BANK LTD(508534)
|
|
291
|
JABERA
|
MP-11-006-064-003/37
(PONDI MANGARH)
|
1711006064NRG24120220240994270
|
12/02/2024
|
tilaksingh
|
1711006064WL048839
|
tilaksingh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
tilaksingh
|
ICICI BANK LTD(508534)
|
|
292
|
JABERA
|
MP-11-006-064-003/370
(PONDI MANGARH)
|
1711006064NRG24120220240994271
|
12/02/2024
|
amit
|
1711006064WL048839
|
amit
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
293
|
JABERA
|
MP-11-006-026-001/1020
(CHOPRA)
|
1711006026NRG24120220240993834
|
12/02/2024
|
HEMRAJ
|
1711006026WL048816
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
294
|
JABERA
|
MP-11-006-026-001/1024
(CHOPRA)
|
1711006026NRG24120220240993836
|
12/02/2024
|
SURENDRA
|
1711006026WL048816
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
295
|
JABERA
|
MP-11-006-026-001/1024
(CHOPRA)
|
1711006026NRG24120220240993835
|
12/02/2024
|
SURENDRA
|
1711006026WL048816
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
296
|
JABERA
|
MP-11-006-064-003/125
(PONDI MANGARH)
|
1711006064NRG24120220240995133
|
12/02/2024
|
ramprasad
|
1711006064WL048876
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
297
|
JABERA
|
MP-11-006-064-003/144
(PONDI MANGARH)
|
1711006064NRG24120220240995141
|
12/02/2024
|
balwan
|
1711006064WL048876
|
balwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
balwan
|
STATE BANK OF INDIA(508548)
|
|
298
|
JABERA
|
MP-11-006-064-003/178
(PONDI MANGARH)
|
1711006064NRG24120220240994227
|
12/02/2024
|
dabbal
|
1711006064WL048839
|
dabbal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
dabbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
JABERA
|
MP-11-006-064-003/183
(PONDI MANGARH)
|
1711006064NRG24120220240994230
|
12/02/2024
|
gangaram
|
1711006064WL048839
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
300
|
JABERA
|
MP-11-006-064-003/183
(PONDI MANGARH)
|
1711006064NRG24120220240994229
|
12/02/2024
|
gangaram
|
1711006064WL048839
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
gangaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
301
|
JABERA
|
MP-11-006-064-003/184
(PONDI MANGARH)
|
1711006064NRG24120220240994233
|
12/02/2024
|
jhullan
|
1711006064WL048839
|
jhullan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
jhullan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
JABERA
|
MP-11-006-064-003/189
(PONDI MANGARH)
|
1711006064NRG24120220240994238
|
12/02/2024
|
SURAJ
|
1711006064WL048839
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
SURAJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
303
|
JABERA
|
MP-11-006-064-003/192
(PONDI MANGARH)
|
1711006064NRG24120220240994242
|
12/02/2024
|
santosh
|
1711006064WL048839
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
JABERA
|
MP-11-006-064-003/199
(PONDI MANGARH)
|
1711006064NRG24120220240994245
|
12/02/2024
|
LAXMIRANI
|
1711006064WL048839
|
LAXMIRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
LAXMIRANI
|
UNION BANK OF INDIA(508500)
|
|
305
|
JABERA
|
MP-11-006-064-003/199
(PONDI MANGARH)
|
1711006064NRG24120220240994244
|
12/02/2024
|
LAXMIRANI
|
1711006064WL048839
|
LAXMIRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
LAXMIRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
JABERA
|
MP-11-006-064-003/200
(PONDI MANGARH)
|
1711006064NRG24120220240994246
|
12/02/2024
|
mevalal
|
1711006064WL048839
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
mevalal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
307
|
JABERA
|
MP-11-006-064-003/201-A
(PONDI MANGARH)
|
1711006064NRG24120220240994248
|
12/02/2024
|
sukhlal
|
1711006064WL048839
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
308
|
JABERA
|
MP-11-006-064-003/213-A
(PONDI MANGARH)
|
1711006064NRG24120220240994256
|
12/02/2024
|
vinod
|
1711006064WL048839
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
309
|
JABERA
|
MP-11-006-064-003/23-A
(PONDI MANGARH)
|
1711006064NRG24120220240994259
|
12/02/2024
|
Magan lal
|
1711006064WL048839
|
Magan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
Maganlal
|
STATE BANK OF INDIA(508548)
|
|
310
|
JABERA
|
MP-11-006-064-003/231-A
(PONDI MANGARH)
|
1711006064NRG24120220240994262
|
12/02/2024
|
devendra
|
1711006064WL048839
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
311
|
JABERA
|
MP-11-006-064-003/52
(PONDI MANGARH)
|
1711006064NRG24120220240994275
|
12/02/2024
|
Moolchand rai
|
1711006064WL048839
|
Moolchand rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
Moolchandrai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
312
|
JABERA
|
MP-11-006-062-001/135
(SINGHPUR)
|
1711006062NRG24120220240994059
|
12/02/2024
|
Bedi chakarwarti
|
1711006062WL048823
|
Bedi chakarwarti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
Bedichakarwarti
|
UNION BANK OF INDIA(508500)
|
|
313
|
JABERA
|
MP-11-006-062-001/276
(SINGHPUR)
|
1711006062NRG24120220240994060
|
12/02/2024
|
jaggi
|
1711006062WL048824
|
jaggi
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301603130
|
|
jaggi
|
STATE BANK OF INDIA(508548)
|
|
314
|
JABERA
|
MP-11-006-062-001/454-A
(SINGHPUR)
|
1711006062NRG24120220240994061
|
12/02/2024
|
rahul
|
1711006062WL048825
|
rahul
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301603130
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
JABERA
|
MP-11-006-062-001/485
(SINGHPUR)
|
1711006062NRG24120220240994069
|
12/02/2024
|
MAHENDRA
|
1711006062WL048827
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
316
|
JABERA
|
MP-11-006-025-001/2005-A
(GHANGHARI)
|
1711006025NRG24120220240993333
|
12/02/2024
|
BaveetBaia
|
1711006025WL048793
|
BaveetBaia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
BaveetBaia
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JABERA
|
MP-11-006-025-001/2010-B
(GHANGHARI)
|
1711006025NRG24120220240993334
|
12/02/2024
|
Rajesh kumar
|
1711006025WL048793
|
Rajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
JABERA
|
MP-11-006-025-001/332
(GHANGHARI)
|
1711006025NRG24120220240993342
|
12/02/2024
|
Kera bai
|
1711006025WL048793
|
Kera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Kerabai
|
UNION BANK OF INDIA(508500)
|
|
319
|
JABERA
|
MP-11-006-025-001/340
(GHANGHARI)
|
1711006025NRG24120220240993343
|
12/02/2024
|
Halli Bai
|
1711006025WL048793
|
Halli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
HalliBai
|
UNION BANK OF INDIA(508500)
|
|
320
|
JABERA
|
MP-11-006-025-001/342
(GHANGHARI)
|
1711006025NRG24120220240993344
|
12/02/2024
|
Rakesh Ahirwal
|
1711006025WL048793
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
RakeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
JABERA
|
MP-11-006-025-001/377
(GHANGHARI)
|
1711006025NRG24120220240993346
|
12/02/2024
|
Dalsingh
|
1711006025WL048793
|
Dalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
JABERA
|
MP-11-006-025-001/382
(GHANGHARI)
|
1711006025NRG24120220240993347
|
12/02/2024
|
Rashmi Bai
|
1711006025WL048793
|
Rashmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
RashmiBai
|
UNION BANK OF INDIA(508500)
|
|
323
|
JABERA
|
MP-11-006-025-001/396
(GHANGHARI)
|
1711006025NRG24120220240993348
|
12/02/2024
|
Rohit singh
|
1711006025WL048793
|
Rohit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Rohitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
JABERA
|
MP-11-006-025-001/466
(GHANGHARI)
|
1711006025NRG24120220240993351
|
12/02/2024
|
Naval singh
|
1711006025WL048793
|
Naval singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
JABERA
|
MP-11-006-025-001/517-D
(GHANGHARI)
|
1711006025NRG24120220240993352
|
12/02/2024
|
Gillo
|
1711006025WL048793
|
Gillo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Gillo
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
JABERA
|
MP-11-006-025-001/620
(GHANGHARI)
|
1711006025NRG24120220240993353
|
12/02/2024
|
Dharmendra
|
1711006025WL048793
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
JABERA
|
MP-11-006-025-001/628
(GHANGHARI)
|
1711006025NRG24120220240993354
|
12/02/2024
|
Gulthai singh
|
1711006025WL048793
|
Gulthai singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Gulthaisingh
|
UNION BANK OF INDIA(508500)
|
|
328
|
JABERA
|
MP-11-006-025-001/635
(GHANGHARI)
|
1711006025NRG24120220240993355
|
12/02/2024
|
Pooran singh
|
1711006025WL048793
|
Pooran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Pooransingh
|
UNION BANK OF INDIA(508500)
|
|
329
|
JABERA
|
MP-11-006-025-001/645
(GHANGHARI)
|
1711006025NRG24120220240993356
|
12/02/2024
|
shivprasad
|
1711006025WL048793
|
shivprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
JABERA
|
MP-11-006-025-001/648
(GHANGHARI)
|
1711006025NRG24120220240993357
|
12/02/2024
|
chandra bhan
|
1711006025WL048793
|
chandra bhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
JABERA
|
MP-11-006-025-001/649
(GHANGHARI)
|
1711006025NRG24120220240993358
|
12/02/2024
|
surendra
|
1711006025WL048793
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
332
|
JABERA
|
MP-11-006-025-001/955-C
(GHANGHARI)
|
1711006025NRG24120220240993360
|
12/02/2024
|
Neha Lodhi
|
1711006025WL048793
|
Neha Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
NehaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
JABERA
|
MP-11-006-062-001/460
(SINGHPUR)
|
1711006062NRG24120220240994068
|
12/02/2024
|
chandraka
|
1711006062WL048827
|
chandraka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
chandraka
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
JABERA
|
MP-11-006-062-001/625-A
(SINGHPUR)
|
1711006062NRG24120220240994076
|
12/02/2024
|
JITENDRA
|
1711006062WL048827
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
JABERA
|
MP-11-006-062-001/766
(SINGHPUR)
|
1711006062NRG24120220240994082
|
12/02/2024
|
mahendr
|
1711006062WL048827
|
mahendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
JABERA
|
MP-11-006-064-002/129
(PONDI MANGARH)
|
1711006064NRG24120220240995115
|
12/02/2024
|
PREMLAL
|
1711006064WL048876
|
PREMLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
JABERA
|
MP-11-006-064-002/129
(PONDI MANGARH)
|
1711006064NRG24120220240995116
|
12/02/2024
|
SUNEETA
|
1711006064WL048876
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JABERA
|
MP-11-006-064-003/12
(PONDI MANGARH)
|
1711006064NRG24120220240994224
|
12/02/2024
|
Bhagchand
|
1711006064WL048839
|
Bhagchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
Bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
JABERA
|
MP-11-006-064-003/133-A
(PONDI MANGARH)
|
1711006064NRG24120220240995134
|
12/02/2024
|
CHANDNI
|
1711006064WL048876
|
CHANDNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
CHANDNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JABERA
|
MP-11-006-064-003/176
(PONDI MANGARH)
|
1711006064NRG24120220240994226
|
12/02/2024
|
CHANDKISHORI
|
1711006064WL048839
|
CHANDKISHORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
CHANDKISHORI
|
UNION BANK OF INDIA(508500)
|
|
341
|
JABERA
|
MP-11-006-064-003/208-A
(PONDI MANGARH)
|
1711006064NRG24120220240994254
|
12/02/2024
|
ROSHNI
|
1711006064WL048839
|
ROSHNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
342
|
JABERA
|
MP-11-006-064-003/214
(PONDI MANGARH)
|
1711006064NRG24120220240994257
|
12/02/2024
|
mahendra
|
1711006064WL048839
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
JABERA
|
MP-11-006-064-003/50-B
(PONDI MANGARH)
|
1711006064NRG24120220240994273
|
12/02/2024
|
SURENDRA
|
1711006064WL048839
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
SURENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
344
|
JABERA
|
MP-11-006-070-006/20
(CHOURAI)
|
1711006070NRG24120220240994044
|
12/02/2024
|
sonu
|
1711006070WL048822
|
sonu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
345
|
JABERA
|
MP-11-006-064-003/203
(PONDI MANGARH)
|
1711006064NRG24120220240994252
|
12/02/2024
|
surendra
|
1711006064WL048839
|
surendra
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603130
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
346
|
JABERA
|
MP-11-006-043-002/104-A
(BIJADONGRI)
|
1711006043NRG24120220240995987
|
12/02/2024
|
sita
|
1711006043WL048917
|
sita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
347
|
JABERA
|
MP-11-006-062-001/1391
(SINGHPUR)
|
1711006062NRG24120220240994063
|
12/02/2024
|
LAKSHMI
|
1711006062WL048826
|
LAKSHMI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301603130
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
348
|
JABERA
|
MP-11-006-028-001/177
(KAIHERAKHEDA)
|
1711006028NRG24120220240994698
|
12/02/2024
|
SUDHA
|
1711006028WL048853
|
SUDHA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603130
|
|
SUDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
349
|
JABERA
|
MP-11-006-026-001/11
(CHOPRA)
|
1711006026NRG24120220240993859
|
12/02/2024
|
BHARAT
|
1711006026WL048816
|
BHARAT
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
350
|
JABERA
|
MP-11-006-026-001/145
(CHOPRA)
|
1711006026NRG24120220240993871
|
12/02/2024
|
KOUSHILYA
|
1711006026WL048816
|
KOUSHILYA
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603130
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
351
|
JABERA
|
MP-11-006-026-001/189
(CHOPRA)
|
1711006026NRG24120220240993882
|
12/02/2024
|
TULSA
|
1711006026WL048816
|
TULSA
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
TULSA
|
UNION BANK OF INDIA(508500)
|
|
352
|
JABERA
|
MP-11-006-026-001/196
(CHOPRA)
|
1711006026NRG24120220240993883
|
12/02/2024
|
KALI BAI
|
1711006026WL048816
|
KALI BAI
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
KALIBAI
|
UNION BANK OF INDIA(508500)
|
|
353
|
JABERA
|
MP-11-006-026-001/234
(CHOPRA)
|
1711006026NRG24120220240993905
|
12/02/2024
|
GOVIND SINGH
|
1711006026WL048816
|
GOVIND SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
JABERA
|
MP-11-006-026-001/255
(CHOPRA)
|
1711006026NRG24120220240993909
|
12/02/2024
|
SAROJ
|
1711006026WL048816
|
SAROJ
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JABERA
|
MP-11-006-026-001/346
(CHOPRA)
|
1711006026NRG24120220240993915
|
12/02/2024
|
RAJENDRA SINGH
|
1711006026WL048816
|
RAJENDRA SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603130
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
JABERA
|
MP-11-006-026-001/386
(CHOPRA)
|
1711006026NRG24120220240993919
|
12/02/2024
|
HEMRAJ
|
1711006026WL048816
|
HEMRAJ
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
357
|
JABERA
|
MP-11-006-026-001/41
(CHOPRA)
|
1711006026NRG24120220240993921
|
12/02/2024
|
PARVATI
|
1711006026WL048816
|
PARVATI
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
358
|
JABERA
|
MP-11-006-026-001/76
(CHOPRA)
|
1711006026NRG24120220240993934
|
12/02/2024
|
MAYA RANI
|
1711006026WL048816
|
MAYA RANI
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603130
|
|
MAYARANI
|
UNION BANK OF INDIA(508500)
|
|
359
|
JABERA
|
MP-11-006-043-001/31
(BIJADONGRI)
|
1711006043NRG24120220240995964
|
12/02/2024
|
HALKE SINGH
|
1711006043WL048916
|
HALKE SINGH
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
HALKESINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
JABERA
|
MP-11-006-043-001/51
(BIJADONGRI)
|
1711006043NRG24120220240995965
|
12/02/2024
|
mohan
|
1711006043WL048916
|
mohan
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
361
|
JABERA
|
MP-11-006-043-002/13
(BIJADONGRI)
|
1711006043NRG24120220240995976
|
12/02/2024
|
SANTU
|
1711006043WL048916
|
SANTU
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
362
|
JABERA
|
MP-11-006-043-002/28
(BIJADONGRI)
|
1711006043NRG24120220240996038
|
12/02/2024
|
NANNU
|
1711006043WL048919
|
NANNU
|
450001
|
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
NANNU
|
UNION BANK OF INDIA(508500)
|
|
363
|
JABERA
|
MP-11-006-043-002/42
(BIJADONGRI)
|
1711006043NRG24120220240996043
|
12/02/2024
|
vimla
|
1711006043WL048919
|
vimla
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
JABERA
|
MP-11-006-043-002/5
(BIJADONGRI)
|
1711006043NRG24120220240996046
|
12/02/2024
|
HALLU
|
1711006043WL048919
|
HALLU
|
450001
|
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
HALLU
|
UNION BANK OF INDIA(508500)
|
|
365
|
JABERA
|
MP-11-006-043-002/50
(BIJADONGRI)
|
1711006043NRG24120220240996003
|
12/02/2024
|
TODAL
|
1711006043WL048917
|
TODAL
|
450001
|
|
663
|
663
|
Processed
|
13/04/2024
|
|
301603130
|
|
TODAL
|
UNION BANK OF INDIA(508500)
|
|
366
|
JABERA
|
MP-11-006-043-002/63
(BIJADONGRI)
|
1711006043NRG24120220240996005
|
12/02/2024
|
PARSADI
|
1711006043WL048917
|
PARSADI
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
367
|
JABERA
|
MP-11-006-043-002/72
(BIJADONGRI)
|
1711006043NRG24120220240996049
|
12/02/2024
|
PHOOL BAI DHEEMER
|
1711006043WL048919
|
PHOOL BAI DHEEMER
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
301603130
|
|
PHOOLBAIDHEEMER
|
STATE BANK OF INDIA(508548)
|
|
368
|
JABERA
|
MP-11-006-022-001/647
(KHAMAR MOUJI JABRA)
|
1711006022NRG24120220240993594
|
12/02/2024
|
KAMLESH SINGH
|
1711006022WL048805
|
KAMLESH SINGH
|
470661
|
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301603130
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
JABERA
|
MP-11-006-022-001/689
(KHAMAR MOUJI JABRA)
|
1711006022NRG24120220240993595
|
12/02/2024
|
HEERA SINGH
|
1711006022WL048805
|
HEERA SINGH
|
470661
|
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301603130
|
|
HEERASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419900
|
419900
|
|
|
|
|
|
|
|