|
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-11-006-008-001/203
(BANWAR)
|
1711006008NRG24280320241160478
|
28/03/2024
|
Aniket Dubey
|
1711006008WL055555
|
Aniket Dubey
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
AniketDubey
|
BANK OF INDIA(508505)
|
|
2
|
JABERA
|
MP-11-006-008-001/36
(BANWAR)
|
1711006008NRG24280320241160479
|
28/03/2024
|
UMA RANI
|
1711006008WL055555
|
UMA RANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-008-001/590
(BANWAR)
|
1711006008NRG24280320241160488
|
28/03/2024
|
RADHARANI
|
1711006008WL055555
|
RADHARANI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-003-002/309-D
(MANGUWAGHAT)
|
1711006003NRG24280320241161439
|
28/03/2024
|
Gya bai gound
|
1711006003WL055589
|
Gya bai gound
|
00089
|
CBIN0282157
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399571893
|
|
Gyabaigound
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-003-002/309-D
(MANGUWAGHAT)
|
1711006003NRG24280320241161438
|
28/03/2024
|
Takhat singh gound
|
1711006003WL055589
|
Takhat singh gound
|
00089
|
CBIN0282157
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399571893
|
|
Takhatsinghgound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-045-003/111-A
(PARASWAHA)
|
1711006045NRG24280320241162611
|
28/03/2024
|
SUNITA JAIN
|
1711006045WL055637
|
SUNITA JAIN
|
00089
|
CBIN0282625
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399571893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-019-001/234-C
(CHILOD)
|
1711006019NRG24280320241163754
|
28/03/2024
|
RUCHI MISHRA
|
1711006019WL055673
|
RUCHI MISHRA
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
RUCHIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-008-001/409
(BANWAR)
|
1711006008NRG24280320241160482
|
28/03/2024
|
KHILAN
|
1711006008WL055555
|
KHILAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
KHILAN
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-024-001/141
(SAKHA)
|
1711006024NRG24280320241159838
|
28/03/2024
|
PANCHAM
|
1711006024WL055536
|
PANCHAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-024-002/127
(SAKHA)
|
1711006024NRG24280320241159849
|
28/03/2024
|
Gangobai
|
1711006024WL055536
|
Gangobai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Gangobai
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-064-003/91
(PONDI MANGARH)
|
1711006064NRG24280320241160417
|
28/03/2024
|
VIJAY
|
1711006064WL055551
|
VIJAY
|
00168
|
ICIC0000538
|
442
|
0
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-071-001/27
(AAAMDAR)
|
1711006071NRG24280320241162092
|
28/03/2024
|
TULSA BAI
|
1711006071WL055613
|
TULSA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
TULSABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
4641
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-064-003/193
(PONDI MANGARH)
|
1711006064NRG24280320241160352
|
28/03/2024
|
HUKAMRANI
|
1711006064WL055551
|
HUKAMRANI
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
HUKAMRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-008-001/410
(BANWAR)
|
1711006008NRG24280320241160483
|
28/03/2024
|
govind
|
1711006008WL055555
|
govind
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-012-004/2-C
(SAGRA)
|
1711006012NRG24280320241163919
|
28/03/2024
|
rekha
|
1711006012WL055684
|
rekha
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-008-001/36-B
(BANWAR)
|
1711006008NRG24280320241160480
|
28/03/2024
|
shivani
|
1711006008WL055555
|
shivani
|
00415
|
SBIN0002816
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-008-001/36-C
(BANWAR)
|
1711006008NRG24280320241160481
|
28/03/2024
|
sandeep singh rajpoot
|
1711006008WL055555
|
sandeep singh rajpoot
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
sandeepsinghrajpoot
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-012-004/309-A
(SAGRA)
|
1711006012NRG24280320241163937
|
28/03/2024
|
bhavani
|
1711006012WL055684
|
bhavani
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-012-004/492-B
(SAGRA)
|
1711006012NRG24280320241163952
|
28/03/2024
|
dharmendra
|
1711006012WL055684
|
dharmendra
|
00415
|
SBIN0002816
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-014-001/187-B
(MALA)
|
1711006014NRG24280320241160181
|
28/03/2024
|
taj muhammad
|
1711006014WL055546
|
taj muhammad
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
tajmuhammad
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-024-001/170
(SAKHA)
|
1711006024NRG24280320241159842
|
28/03/2024
|
Goura
|
1711006024WL055536
|
Goura
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Goura
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-024-002/265-A
(SAKHA)
|
1711006024NRG24280320241159853
|
28/03/2024
|
AKHLESH
|
1711006024WL055536
|
AKHLESH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-047-001/100-A
(GUDA)
|
1711006047NRG24260320241153733
|
28/03/2024
|
Pramod sen
|
1711006047WL055244
|
Pramod sen
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Pramodsen
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-047-002/85
(GUDA)
|
1711006047NRG24260320241153784
|
28/03/2024
|
KHILAN
|
1711006047WL055244
|
KHILAN
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-047-003/75-B
(GUDA)
|
1711006047NRG24260320241153788
|
28/03/2024
|
babli
|
1711006047WL055244
|
babli
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
9945
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-003-001/177-B
(MANGUWAGHAT)
|
1711006003NRG24280320241161440
|
28/03/2024
|
Setal singh lodhi
|
1711006003WL055590
|
Setal singh lodhi
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399571893
|
|
Setalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-008-001/203
(BANWAR)
|
1711006008NRG24280320241160477
|
28/03/2024
|
Manishankar Dubey
|
1711006008WL055555
|
Manishankar Dubey
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
ManishankarDubey
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-008-001/410
(BANWAR)
|
1711006008NRG24280320241160484
|
28/03/2024
|
devendra
|
1711006008WL055555
|
devendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
29
|
JABERA
|
MP-11-006-008-001/954
(BANWAR)
|
1711006008NRG24280320241160494
|
28/03/2024
|
BRAJESAH AGRAWAL
|
1711006008WL055555
|
BRAJESAH AGRAWAL
|
00415
|
SBIN0002857
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
JABERA
|
MP-11-006-008-001/969
(BANWAR)
|
1711006008NRG24280320241160496
|
28/03/2024
|
VANDNA NAMDEV
|
1711006008WL055555
|
VANDNA NAMDEV
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
VANDNANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-009-001/778
(HARDUWAMANGARH)
|
1711006009NRG24280320241160609
|
28/03/2024
|
Hallu Singh lodhi
|
1711006009WL055560
|
Hallu Singh lodhi
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
19/04/2024
|
|
399571893
|
|
HalluSinghlodhi
|
ICICI BANK LTD(508534)
|
|
32
|
JABERA
|
MP-11-006-012-003/85
(SAGRA)
|
1711006012NRG24280320241163894
|
28/03/2024
|
bhajjuval
|
1711006012WL055684
|
bhajjuval
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
bhajjuval
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-012-004/222-B
(SAGRA)
|
1711006012NRG24280320241163922
|
28/03/2024
|
lahkhu
|
1711006012WL055684
|
lahkhu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
lahkhu
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-012-004/222-C
(SAGRA)
|
1711006012NRG24280320241163923
|
28/03/2024
|
chhotu
|
1711006012WL055684
|
chhotu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JABERA
|
MP-11-006-012-004/234-B
(SAGRA)
|
1711006012NRG24280320241163926
|
28/03/2024
|
Rahul
|
1711006012WL055684
|
Rahul
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-012-004/304
(SAGRA)
|
1711006012NRG24280320241163936
|
28/03/2024
|
madhai
|
1711006012WL055684
|
madhai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
madhai
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-012-004/345-B
(SAGRA)
|
1711006012NRG24280320241163944
|
28/03/2024
|
kaushilya rani
|
1711006012WL055684
|
kaushilya rani
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
kaushilyarani
|
UNION BANK OF INDIA(508500)
|
|
38
|
JABERA
|
MP-11-006-012-004/473
(SAGRA)
|
1711006012NRG24280320241163951
|
28/03/2024
|
bhupendra
|
1711006012WL055684
|
bhupendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-013-001/174
(RICHHAI)
|
1711006013NRG24280320241160074
|
28/03/2024
|
IMRATSINGH
|
1711006013WL055542
|
IMRATSINGH
|
00415
|
SBIN0002857
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
JABERA
|
MP-11-006-013-002/221
(RICHHAI)
|
1711006013NRG24280320241160061
|
28/03/2024
|
Paltu Ahirwar
|
1711006013WL055541
|
Paltu Ahirwar
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
PaltuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-013-002/78
(RICHHAI)
|
1711006013NRG24280320241160103
|
28/03/2024
|
KODU SINGH
|
1711006013WL055543
|
KODU SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
KODUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
JABERA
|
MP-11-006-014-001/125
(MALA)
|
1711006014NRG24280320241160171
|
28/03/2024
|
GEETA
|
1711006014WL055546
|
GEETA
|
00415
|
SBIN0002857
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
JABERA
|
MP-11-006-014-001/154-B
(MALA)
|
1711006014NRG24280320241160173
|
28/03/2024
|
rukshar
|
1711006014WL055546
|
rukshar
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
rukshar
|
UNION BANK OF INDIA(508500)
|
|
44
|
JABERA
|
MP-11-006-014-001/211-A
(MALA)
|
1711006014NRG24280320241160185
|
28/03/2024
|
VINOD
|
1711006014WL055546
|
VINOD
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
45
|
JABERA
|
MP-11-006-014-001/287
(MALA)
|
1711006014NRG24280320241160198
|
28/03/2024
|
BABULAL
|
1711006014WL055546
|
BABULAL
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
46
|
JABERA
|
MP-11-006-014-001/299
(MALA)
|
1711006014NRG24280320241160199
|
28/03/2024
|
guddi
|
1711006014WL055546
|
guddi
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
47
|
JABERA
|
MP-11-006-014-001/5-A
(MALA)
|
1711006014NRG24280320241160218
|
28/03/2024
|
RAKESH
|
1711006014WL055546
|
RAKESH
|
00415
|
SBIN0002857
|
663
|
0
|
|
|
|
|
|
|
|
|
48
|
JABERA
|
MP-11-006-014-001/785-A
(MALA)
|
1711006014NRG24280320241160221
|
28/03/2024
|
Batti lal
|
1711006014WL055546
|
Batti lal
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
Battilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-019-001/473
(CHILOD)
|
1711006019NRG24280320241163756
|
28/03/2024
|
hemraj
|
1711006019WL055673
|
hemraj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
hemraj
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
50
|
JABERA
|
MP-11-006-019-001/94-B
(CHILOD)
|
1711006019NRG24280320241163757
|
28/03/2024
|
sevak
|
1711006019WL055673
|
sevak
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-024-001/154
(SAKHA)
|
1711006024NRG24280320241159840
|
28/03/2024
|
Savita
|
1711006024WL055536
|
Savita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-028-001/139-B
(KAIHERAKHEDA)
|
1711006028NRG24280320241162517
|
28/03/2024
|
BABLU SINGH GOUND
|
1711006028WL055633
|
BABLU SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
BABLUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-028-001/150
(KAIHERAKHEDA)
|
1711006028NRG24280320241162518
|
28/03/2024
|
GUDDA
|
1711006028WL055633
|
GUDDA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
|
54
|
JABERA
|
MP-11-006-028-001/169-C
(KAIHERAKHEDA)
|
1711006028NRG24280320241162519
|
28/03/2024
|
RAM SINGH GOUND
|
1711006028WL055633
|
RAM SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
RAMSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
55
|
JABERA
|
MP-11-006-028-001/201-D
(KAIHERAKHEDA)
|
1711006028NRG24280320241162521
|
28/03/2024
|
LAKHANLAL
|
1711006028WL055633
|
LAKHANLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
LAKHANLAL
|
ICICI BANK LTD(508534)
|
|
56
|
JABERA
|
MP-11-006-028-001/21-C
(KAIHERAKHEDA)
|
1711006028NRG24280320241162523
|
28/03/2024
|
SHANKAR SINGH GOUND
|
1711006028WL055633
|
SHANKAR SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
SHANKARSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-028-001/223-A
(KAIHERAKHEDA)
|
1711006028NRG24280320241162526
|
28/03/2024
|
Prabha Rani
|
1711006028WL055633
|
Prabha Rani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
PrabhaRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JABERA
|
MP-11-006-028-001/229-A
(KAIHERAKHEDA)
|
1711006028NRG24280320241162527
|
28/03/2024
|
URMILA SAHU
|
1711006028WL055633
|
URMILA SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
URMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-028-001/232-A
(KAIHERAKHEDA)
|
1711006028NRG24280320241162529
|
28/03/2024
|
Raganath
|
1711006028WL055633
|
Raganath
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
Raganath
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-028-001/254
(KAIHERAKHEDA)
|
1711006028NRG24280320241162533
|
28/03/2024
|
Babli Sahu
|
1711006028WL055633
|
Babli Sahu
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
BabliSahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-028-001/254
(KAIHERAKHEDA)
|
1711006028NRG24280320241162532
|
28/03/2024
|
Dharmendra Sahu
|
1711006028WL055633
|
Dharmendra Sahu
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
DharmendraSahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-028-001/256-C
(KAIHERAKHEDA)
|
1711006028NRG24280320241162534
|
28/03/2024
|
HALLE SINGH
|
1711006028WL055633
|
HALLE SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
HALLESINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-028-001/268-A
(KAIHERAKHEDA)
|
1711006028NRG24280320241162535
|
28/03/2024
|
RAMLALI MEHARA
|
1711006028WL055633
|
RAMLALI MEHARA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
RAMLALIMEHARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JABERA
|
MP-11-006-028-001/278-B
(KAIHERAKHEDA)
|
1711006028NRG24280320241162536
|
28/03/2024
|
SUNEEL KUMAR VISHVAKARMA
|
1711006028WL055633
|
SUNEEL KUMAR VISHVAKARMA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
SUNEELKUMARVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-028-001/321
(KAIHERAKHEDA)
|
1711006028NRG24280320241162537
|
28/03/2024
|
SANTOSH
|
1711006028WL055633
|
SANTOSH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
66
|
JABERA
|
MP-11-006-028-001/416
(KAIHERAKHEDA)
|
1711006028NRG24280320241162538
|
28/03/2024
|
NITU
|
1711006028WL055633
|
NITU
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-028-001/428
(KAIHERAKHEDA)
|
1711006028NRG24280320241162540
|
28/03/2024
|
SHYAM SUNDAR
|
1711006028WL055633
|
SHYAM SUNDAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-028-001/429
(KAIHERAKHEDA)
|
1711006028NRG24280320241162541
|
28/03/2024
|
HARIRAM
|
1711006028WL055633
|
HARIRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JABERA
|
MP-11-006-028-001/433
(KAIHERAKHEDA)
|
1711006028NRG24280320241162542
|
28/03/2024
|
ANSUIYA BAI GOUND
|
1711006028WL055633
|
ANSUIYA BAI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
ANSUIYABAIGOUND
|
ICICI BANK LTD(508534)
|
|
70
|
JABERA
|
MP-11-006-028-001/445
(KAIHERAKHEDA)
|
1711006028NRG24280320241162543
|
28/03/2024
|
PARIKSHAT GOND
|
1711006028WL055633
|
PARIKSHAT GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
PARIKSHATGOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-028-001/448
(KAIHERAKHEDA)
|
1711006028NRG24280320241162545
|
28/03/2024
|
HALLE BHAI
|
1711006028WL055633
|
HALLE BHAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
HALLEBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-028-001/449
(KAIHERAKHEDA)
|
1711006028NRG24280320241162546
|
28/03/2024
|
DHANNU SINGH GOUND
|
1711006028WL055633
|
DHANNU SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
DHANNUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-028-001/451
(KAIHERAKHEDA)
|
1711006028NRG24280320241162547
|
28/03/2024
|
KAILASH VISHWAKARMA
|
1711006028WL055633
|
KAILASH VISHWAKARMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
KAILASHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-028-001/489
(KAIHERAKHEDA)
|
1711006028NRG24280320241162549
|
28/03/2024
|
BEDI SINGH GOND
|
1711006028WL055633
|
BEDI SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399571893
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
JABERA
|
MP-11-006-028-001/491
(KAIHERAKHEDA)
|
1711006028NRG24280320241162550
|
28/03/2024
|
sangita bai vishwakarma
|
1711006028WL055633
|
sangita bai vishwakarma
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
sangitabaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-028-001/492
(KAIHERAKHEDA)
|
1711006028NRG24280320241162551
|
28/03/2024
|
neha gound
|
1711006028WL055633
|
neha gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
nehagound
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-028-001/503
(KAIHERAKHEDA)
|
1711006028NRG24280320241162552
|
28/03/2024
|
imrat
|
1711006028WL055633
|
imrat
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
78
|
JABERA
|
MP-11-006-028-001/506
(KAIHERAKHEDA)
|
1711006028NRG24280320241162553
|
28/03/2024
|
sarman singh
|
1711006028WL055633
|
sarman singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
sarmansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-028-001/513
(KAIHERAKHEDA)
|
1711006028NRG24280320241162554
|
28/03/2024
|
badi bahu
|
1711006028WL055633
|
badi bahu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JABERA
|
MP-11-006-028-001/516
(KAIHERAKHEDA)
|
1711006028NRG24280320241162556
|
28/03/2024
|
aarti bai sahu
|
1711006028WL055633
|
aarti bai sahu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
aartibaisahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-028-001/516
(KAIHERAKHEDA)
|
1711006028NRG24280320241162555
|
28/03/2024
|
bhure sahu
|
1711006028WL055633
|
bhure sahu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
bhuresahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
JABERA
|
MP-11-006-028-001/519
(KAIHERAKHEDA)
|
1711006028NRG24280320241162558
|
28/03/2024
|
kamlesh
|
1711006028WL055633
|
kamlesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JABERA
|
MP-11-006-028-001/519
(KAIHERAKHEDA)
|
1711006028NRG24280320241162557
|
28/03/2024
|
kamlesh
|
1711006028WL055633
|
kamlesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JABERA
|
MP-11-006-028-001/562
(KAIHERAKHEDA)
|
1711006028NRG24280320241162559
|
28/03/2024
|
Roshni Ahirwal
|
1711006028WL055633
|
Roshni Ahirwal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
RoshniAhirwal
|
STATE BANK OF INDIA(508548)
|
|
85
|
JABERA
|
MP-11-006-028-001/563
(KAIHERAKHEDA)
|
1711006028NRG24280320241162560
|
28/03/2024
|
SAROJ BAI AHIRWAL
|
1711006028WL055633
|
SAROJ BAI AHIRWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
SAROJBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-028-001/564
(KAIHERAKHEDA)
|
1711006028NRG24280320241162561
|
28/03/2024
|
NANHEBHAI
|
1711006028WL055633
|
NANHEBHAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-028-001/58-A
(KAIHERAKHEDA)
|
1711006028NRG24280320241162563
|
28/03/2024
|
SANGEETA GOUND
|
1711006028WL055633
|
SANGEETA GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
SANGEETAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JABERA
|
MP-11-006-028-001/580
(KAIHERAKHEDA)
|
1711006028NRG24280320241162564
|
28/03/2024
|
Bablu Dhangar
|
1711006028WL055633
|
Bablu Dhangar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
BabluDhangar
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-028-001/582
(KAIHERAKHEDA)
|
1711006028NRG24280320241162565
|
28/03/2024
|
RAJENDRA SINGH GOUND
|
1711006028WL055633
|
RAJENDRA SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
RAJENDRASINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-028-001/69-A
(KAIHERAKHEDA)
|
1711006028NRG24280320241162566
|
28/03/2024
|
LAKHAN SINGH
|
1711006028WL055633
|
LAKHAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-028-001/93-A
(KAIHERAKHEDA)
|
1711006028NRG24280320241162568
|
28/03/2024
|
RATAN SINGH GOND
|
1711006028WL055633
|
RATAN SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
RATANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
JABERA
|
MP-11-006-028-001/93-A
(KAIHERAKHEDA)
|
1711006028NRG24280320241162567
|
28/03/2024
|
RATAN SINGH GOND
|
1711006028WL055633
|
RATAN SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
RATANSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-028-002/121-A
(KAIHERAKHEDA)
|
1711006028NRG24280320241162569
|
28/03/2024
|
Ruplal Yadav
|
1711006028WL055633
|
Ruplal Yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
RuplalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JABERA
|
MP-11-006-028-002/567-D
(KAIHERAKHEDA)
|
1711006028NRG24280320241162570
|
28/03/2024
|
Puja Yadav
|
1711006028WL055633
|
Puja Yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
PujaYadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABERA
|
MP-11-006-045-003/249
(PARASWAHA)
|
1711006045NRG24280320241162615
|
28/03/2024
|
Omprakash
|
1711006045WL055637
|
Omprakash
|
00415
|
SBIN0002857
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
JABERA
|
MP-11-006-055-004/128-A
(KODAKALAN)
|
1711006055NRG24280320241161315
|
28/03/2024
|
DEVENDRASING
|
1711006055WL055584
|
DEVENDRASING
|
00415
|
SBIN0002857
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
JABERA
|
MP-11-006-062-001/1073
(SINGHPUR)
|
1711006062NRG24280320241160108
|
28/03/2024
|
Bablu
|
1711006062WL055544
|
Bablu
|
00415
|
SBIN0002857
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
JABERA
|
MP-11-006-062-001/195
(SINGHPUR)
|
1711006062NRG24280320241160135
|
28/03/2024
|
uma
|
1711006062WL055544
|
uma
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABERA
|
MP-11-006-062-001/257
(SINGHPUR)
|
1711006062NRG24280320241160136
|
28/03/2024
|
HEM BAI
|
1711006062WL055544
|
HEM BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
HEMBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-062-001/291
(SINGHPUR)
|
1711006062NRG24280320241160138
|
28/03/2024
|
PAVAN
|
1711006062WL055544
|
PAVAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
101
|
JABERA
|
MP-11-006-062-001/341
(SINGHPUR)
|
1711006062NRG24280320241160142
|
28/03/2024
|
VIJAY
|
1711006062WL055544
|
VIJAY
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
102
|
JABERA
|
MP-11-006-062-001/356
(SINGHPUR)
|
1711006062NRG24280320241160143
|
28/03/2024
|
rahul
|
1711006062WL055544
|
rahul
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-062-001/380
(SINGHPUR)
|
1711006062NRG24280320241160144
|
28/03/2024
|
MORAT SINGH
|
1711006062WL055544
|
MORAT SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
MORATSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-062-001/398
(SINGHPUR)
|
1711006062NRG24280320241160145
|
28/03/2024
|
GUNDA
|
1711006062WL055544
|
GUNDA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
GUNDA
|
ICICI BANK LTD(508534)
|
|
105
|
JABERA
|
MP-11-006-062-001/439
(SINGHPUR)
|
1711006062NRG24280320241160146
|
28/03/2024
|
ANAND KUMAR
|
1711006062WL055544
|
ANAND KUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
ANANDKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JABERA
|
MP-11-006-062-001/488
(SINGHPUR)
|
1711006062NRG24280320241160147
|
28/03/2024
|
tilak
|
1711006062WL055544
|
tilak
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
tilak
|
UNION BANK OF INDIA(508500)
|
|
107
|
JABERA
|
MP-11-006-062-001/564
(SINGHPUR)
|
1711006062NRG24280320241160150
|
28/03/2024
|
satish
|
1711006062WL055544
|
satish
|
00415
|
SBIN0002857
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
JABERA
|
MP-11-006-062-001/622
(SINGHPUR)
|
1711006062NRG24280320241160152
|
28/03/2024
|
ravishankar
|
1711006062WL055544
|
ravishankar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-062-001/622
(SINGHPUR)
|
1711006062NRG24280320241160153
|
28/03/2024
|
sheela
|
1711006062WL055544
|
sheela
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-062-001/631
(SINGHPUR)
|
1711006062NRG24280320241160154
|
28/03/2024
|
YAKOOB
|
1711006062WL055544
|
YAKOOB
|
00415
|
SBIN0002857
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
JABERA
|
MP-11-006-062-001/644
(SINGHPUR)
|
1711006062NRG24280320241160155
|
28/03/2024
|
MOTI LAL
|
1711006062WL055544
|
MOTI LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
MOTILAL
|
ICICI BANK LTD(508534)
|
|
112
|
JABERA
|
MP-11-006-062-001/879
(SINGHPUR)
|
1711006062NRG24280320241160158
|
28/03/2024
|
reeta
|
1711006062WL055544
|
reeta
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
JABERA
|
MP-11-006-064-002/10
(PONDI MANGARH)
|
1711006064NRG24280320241160318
|
28/03/2024
|
koushalya
|
1711006064WL055551
|
koushalya
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
koushalya
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABERA
|
MP-11-006-064-002/131
(PONDI MANGARH)
|
1711006064NRG24280320241160321
|
28/03/2024
|
ANGAD
|
1711006064WL055551
|
ANGAD
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
ANGAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
115
|
JABERA
|
MP-11-006-064-002/131
(PONDI MANGARH)
|
1711006064NRG24280320241160322
|
28/03/2024
|
sandhya
|
1711006064WL055551
|
sandhya
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABERA
|
MP-11-006-064-002/146
(PONDI MANGARH)
|
1711006064NRG24280320241160323
|
28/03/2024
|
HEERA BAI
|
1711006064WL055551
|
HEERA BAI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-064-002/146
(PONDI MANGARH)
|
1711006064NRG24280320241160324
|
28/03/2024
|
SARITA
|
1711006064WL055551
|
SARITA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JABERA
|
MP-11-006-064-002/334
(PONDI MANGARH)
|
1711006064NRG24280320241160330
|
28/03/2024
|
rustam
|
1711006064WL055551
|
rustam
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
rustam
|
UNION BANK OF INDIA(508500)
|
|
119
|
JABERA
|
MP-11-006-064-002/51-A
(PONDI MANGARH)
|
1711006064NRG24280320241160331
|
28/03/2024
|
pradeep
|
1711006064WL055551
|
pradeep
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
120
|
JABERA
|
MP-11-006-064-003/106-B
(PONDI MANGARH)
|
1711006064NRG24280320241160333
|
28/03/2024
|
LAXMAN
|
1711006064WL055551
|
LAXMAN
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABERA
|
MP-11-006-064-003/115
(PONDI MANGARH)
|
1711006064NRG24280320241160334
|
28/03/2024
|
poolrani
|
1711006064WL055551
|
poolrani
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
poolrani
|
STATE BANK OF INDIA(508548)
|
|
122
|
JABERA
|
MP-11-006-064-003/119
(PONDI MANGARH)
|
1711006064NRG24280320241160335
|
28/03/2024
|
JAGADEESH
|
1711006064WL055551
|
JAGADEESH
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABERA
|
MP-11-006-064-003/138
(PONDI MANGARH)
|
1711006064NRG24280320241160340
|
28/03/2024
|
RUPRANI
|
1711006064WL055551
|
RUPRANI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
RUPRANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JABERA
|
MP-11-006-064-003/159
(PONDI MANGARH)
|
1711006064NRG24280320241160343
|
28/03/2024
|
sonam
|
1711006064WL055551
|
sonam
|
00415
|
SBIN0002857
|
884
|
0
|
|
|
|
|
|
|
|
|
125
|
JABERA
|
MP-11-006-064-003/160
(PONDI MANGARH)
|
1711006064NRG24280320241160344
|
28/03/2024
|
DUKHIRAM
|
1711006064WL055551
|
DUKHIRAM
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
JABERA
|
MP-11-006-064-003/183-A
(PONDI MANGARH)
|
1711006064NRG24280320241160347
|
28/03/2024
|
anil
|
1711006064WL055551
|
anil
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-064-003/183-B
(PONDI MANGARH)
|
1711006064NRG24280320241160348
|
28/03/2024
|
rakesh
|
1711006064WL055551
|
rakesh
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
rakesh
|
IDBI BANK(607095)
|
|
128
|
JABERA
|
MP-11-006-064-003/183-B
(PONDI MANGARH)
|
1711006064NRG24280320241160349
|
28/03/2024
|
rakesh
|
1711006064WL055551
|
rakesh
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
JABERA
|
MP-11-006-064-003/192-B
(PONDI MANGARH)
|
1711006064NRG24280320241160351
|
28/03/2024
|
Ankita Rai
|
1711006064WL055551
|
Ankita Rai
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
AnkitaRai
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABERA
|
MP-11-006-064-003/193-A
(PONDI MANGARH)
|
1711006064NRG24280320241160354
|
28/03/2024
|
sapna
|
1711006064WL055551
|
sapna
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
131
|
JABERA
|
MP-11-006-064-003/201-B
(PONDI MANGARH)
|
1711006064NRG24280320241160357
|
28/03/2024
|
rajkumar
|
1711006064WL055551
|
rajkumar
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABERA
|
MP-11-006-064-003/201-C
(PONDI MANGARH)
|
1711006064NRG24280320241160358
|
28/03/2024
|
atendra Rai
|
1711006064WL055551
|
atendra Rai
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
atendraRai
|
STATE BANK OF INDIA(508548)
|
|
133
|
JABERA
|
MP-11-006-064-003/205-A
(PONDI MANGARH)
|
1711006064NRG24280320241160359
|
28/03/2024
|
Prachi Rai
|
1711006064WL055551
|
Prachi Rai
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
PrachiRai
|
STATE BANK OF INDIA(508548)
|
|
134
|
JABERA
|
MP-11-006-064-003/213
(PONDI MANGARH)
|
1711006064NRG24280320241160362
|
28/03/2024
|
PREM RANI
|
1711006064WL055551
|
PREM RANI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
|
135
|
JABERA
|
MP-11-006-064-003/214-A
(PONDI MANGARH)
|
1711006064NRG24280320241160365
|
28/03/2024
|
manu rai
|
1711006064WL055551
|
manu rai
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
manurai
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABERA
|
MP-11-006-064-003/221
(PONDI MANGARH)
|
1711006064NRG24280320241160367
|
28/03/2024
|
GEDALAL
|
1711006064WL055551
|
GEDALAL
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
GEDALAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
137
|
JABERA
|
MP-11-006-064-003/26
(PONDI MANGARH)
|
1711006064NRG24280320241160371
|
28/03/2024
|
Bedi
|
1711006064WL055551
|
Bedi
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
Bedi
|
STATE BANK OF INDIA(508548)
|
|
138
|
JABERA
|
MP-11-006-064-003/27
(PONDI MANGARH)
|
1711006064NRG24280320241160372
|
28/03/2024
|
RAMRANI
|
1711006064WL055551
|
RAMRANI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JABERA
|
MP-11-006-064-003/34
(PONDI MANGARH)
|
1711006064NRG24280320241160380
|
28/03/2024
|
BAKHAT
|
1711006064WL055551
|
BAKHAT
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
BAKHAT
|
ICICI BANK LTD(508534)
|
|
140
|
JABERA
|
MP-11-006-064-003/34
(PONDI MANGARH)
|
1711006064NRG24280320241160381
|
28/03/2024
|
KALLO BAI
|
1711006064WL055551
|
KALLO BAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
KALLOBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
141
|
JABERA
|
MP-11-006-064-003/362-A
(PONDI MANGARH)
|
1711006064NRG24280320241160388
|
28/03/2024
|
Khusbu
|
1711006064WL055551
|
Khusbu
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
Khusbu
|
STATE BANK OF INDIA(508548)
|
|
142
|
JABERA
|
MP-11-006-064-003/377
(PONDI MANGARH)
|
1711006064NRG24280320241160390
|
28/03/2024
|
pavan chudhary
|
1711006064WL055551
|
pavan chudhary
|
00415
|
SBIN0002857
|
442
|
0
|
|
|
|
|
|
|
|
|
143
|
JABERA
|
MP-11-006-064-003/405
(PONDI MANGARH)
|
1711006064NRG24280320241160392
|
28/03/2024
|
sangeeta yadav
|
1711006064WL055551
|
sangeeta yadav
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
JABERA
|
MP-11-006-064-003/406
(PONDI MANGARH)
|
1711006064NRG24280320241160393
|
28/03/2024
|
sangeeta Gound
|
1711006064WL055551
|
sangeeta Gound
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
sangeetaGound
|
STATE BANK OF INDIA(508548)
|
|
145
|
JABERA
|
MP-11-006-064-003/417-A
(PONDI MANGARH)
|
1711006064NRG24280320241160401
|
28/03/2024
|
RAJKUMAR
|
1711006064WL055551
|
RAJKUMAR
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JABERA
|
MP-11-006-064-003/430
(PONDI MANGARH)
|
1711006064NRG24280320241160406
|
28/03/2024
|
indra kumar rai
|
1711006064WL055551
|
indra kumar rai
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
indrakumarrai
|
UNION BANK OF INDIA(508500)
|
|
147
|
JABERA
|
MP-11-006-064-003/433
(PONDI MANGARH)
|
1711006064NRG24280320241160407
|
28/03/2024
|
RANU RAI
|
1711006064WL055551
|
RANU RAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
RANURAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JABERA
|
MP-11-006-064-003/435
(PONDI MANGARH)
|
1711006064NRG24280320241160408
|
28/03/2024
|
Roshani
|
1711006064WL055551
|
Roshani
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
149
|
JABERA
|
MP-11-006-064-003/51
(PONDI MANGARH)
|
1711006064NRG24280320241160409
|
28/03/2024
|
pooran
|
1711006064WL055551
|
pooran
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
150
|
JABERA
|
MP-11-006-064-003/64
(PONDI MANGARH)
|
1711006064NRG24280320241160410
|
28/03/2024
|
KAVITA
|
1711006064WL055551
|
KAVITA
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JABERA
|
MP-11-006-064-003/67
(PONDI MANGARH)
|
1711006064NRG24280320241160411
|
28/03/2024
|
KESHRANI
|
1711006064WL055551
|
KESHRANI
|
00415
|
SBIN0002857
|
442
|
0
|
|
|
|
|
|
|
|
|
152
|
JABERA
|
MP-11-006-064-003/67-B
(PONDI MANGARH)
|
1711006064NRG24280320241160412
|
28/03/2024
|
RANU RAI
|
1711006064WL055551
|
RANU RAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
RANURAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JABERA
|
MP-11-006-064-003/78-B
(PONDI MANGARH)
|
1711006064NRG24280320241160414
|
28/03/2024
|
Roshni Rai
|
1711006064WL055551
|
Roshni Rai
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
RoshniRai
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABERA
|
MP-11-006-064-003/87
(PONDI MANGARH)
|
1711006064NRG24280320241160415
|
28/03/2024
|
RAJNI
|
1711006064WL055551
|
RAJNI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JABERA
|
MP-11-006-064-003/95
(PONDI MANGARH)
|
1711006064NRG24280320241160418
|
28/03/2024
|
raju
|
1711006064WL055551
|
raju
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
156
|
JABERA
|
MP-11-006-071-004/51-D
(AAAMDAR)
|
1711006071NRG24280320241162166
|
28/03/2024
|
bablu
|
1711006071WL055615
|
bablu
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137683
|
125528
|
|
|
|
|
|
|
|
|
157
|
JABERA
|
MP-11-006-014-001/142-B
(MALA)
|
1711006014NRG24280320241160172
|
28/03/2024
|
dhaniram
|
1711006014WL055546
|
dhaniram
|
00415
|
SBIN0008283
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
158
|
JABERA
|
MP-11-006-012-004/580-A
(SAGRA)
|
1711006012NRG24280320241163962
|
28/03/2024
|
santoshrani
|
1711006012WL055684
|
santoshrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
JABERA
|
MP-11-006-028-001/209-C
(KAIHERAKHEDA)
|
1711006028NRG24280320241162522
|
28/03/2024
|
BIHARI SINGH GOND
|
1711006028WL055633
|
BIHARI SINGH GOND
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
BIHARISINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JABERA
|
MP-11-006-028-001/425
(KAIHERAKHEDA)
|
1711006028NRG24280320241162539
|
28/03/2024
|
GUDDU GOND
|
1711006028WL055633
|
GUDDU GOND
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
GUDDUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JABERA
|
MP-11-006-028-001/446
(KAIHERAKHEDA)
|
1711006028NRG24280320241162544
|
28/03/2024
|
HARI BAI GOUND
|
1711006028WL055633
|
HARI BAI GOUND
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
HARIBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
162
|
JABERA
|
MP-11-006-008-001/557
(BANWAR)
|
1711006008NRG24280320241160486
|
28/03/2024
|
Dasoda Bai Lodhi
|
1711006008WL055555
|
Dasoda Bai Lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
DasodaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
163
|
JABERA
|
MP-11-006-008-001/557
(BANWAR)
|
1711006008NRG24280320241160485
|
28/03/2024
|
Ganpat Singh Lodhi
|
1711006008WL055555
|
Ganpat Singh Lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
GanpatSinghLodhi
|
ICICI BANK LTD(508534)
|
|
164
|
JABERA
|
MP-11-006-008-001/562-A
(BANWAR)
|
1711006008NRG24280320241160487
|
28/03/2024
|
Manish yadav
|
1711006008WL055555
|
Manish yadav
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
Manishyadav
|
UNION BANK OF INDIA(508500)
|
|
165
|
JABERA
|
MP-11-006-008-001/641
(BANWAR)
|
1711006008NRG24280320241160489
|
28/03/2024
|
Khilan Singh Lodhi
|
1711006008WL055555
|
Khilan Singh Lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
KhilanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
166
|
JABERA
|
MP-11-006-008-001/644
(BANWAR)
|
1711006008NRG24280320241160490
|
28/03/2024
|
Raghbendra Rajak
|
1711006008WL055555
|
Raghbendra Rajak
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
RaghbendraRajak
|
UNION BANK OF INDIA(508500)
|
|
167
|
JABERA
|
MP-11-006-008-001/81
(BANWAR)
|
1711006008NRG24280320241160491
|
28/03/2024
|
Mulam Singh Lodhi
|
1711006008WL055555
|
Mulam Singh Lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
MulamSinghLodhi
|
ICICI BANK LTD(508534)
|
|
168
|
JABERA
|
MP-11-006-008-001/902-A
(BANWAR)
|
1711006008NRG24280320241160493
|
28/03/2024
|
bhupat singh lodhi
|
1711006008WL055555
|
bhupat singh lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
bhupatsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
169
|
JABERA
|
MP-11-006-008-001/902-A
(BANWAR)
|
1711006008NRG24280320241160492
|
28/03/2024
|
reva bai
|
1711006008WL055555
|
reva bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
revabai
|
UNION BANK OF INDIA(508500)
|
|
170
|
JABERA
|
MP-11-006-012-001/102
(SAGRA)
|
1711006012NRG24280320241163972
|
28/03/2024
|
shanti
|
1711006012WL055685
|
shanti
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
171
|
JABERA
|
MP-11-006-012-001/50-A
(SAGRA)
|
1711006012NRG24280320241163877
|
28/03/2024
|
bablu
|
1711006012WL055684
|
bablu
|
00468
|
UBIN0542881
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
JABERA
|
MP-11-006-012-001/51
(SAGRA)
|
1711006012NRG24280320241163878
|
28/03/2024
|
PUNNA
|
1711006012WL055684
|
PUNNA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JABERA
|
MP-11-006-012-003/100-B
(SAGRA)
|
1711006012NRG24280320241163887
|
28/03/2024
|
ajay
|
1711006012WL055684
|
ajay
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
174
|
JABERA
|
MP-11-006-012-003/131-A
(SAGRA)
|
1711006012NRG24280320241163974
|
28/03/2024
|
gudiya bee
|
1711006012WL055685
|
gudiya bee
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
gudiyabee
|
UNION BANK OF INDIA(508500)
|
|
175
|
JABERA
|
MP-11-006-012-003/15
(SAGRA)
|
1711006012NRG24280320241163888
|
28/03/2024
|
hargovind
|
1711006012WL055684
|
hargovind
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
hargovind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
176
|
JABERA
|
MP-11-006-012-003/16-A
(SAGRA)
|
1711006012NRG24280320241163889
|
28/03/2024
|
babli
|
1711006012WL055684
|
babli
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
babli
|
UNION BANK OF INDIA(508500)
|
|
177
|
JABERA
|
MP-11-006-012-003/221
(SAGRA)
|
1711006012NRG24280320241163890
|
28/03/2024
|
shankar
|
1711006012WL055684
|
shankar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
178
|
JABERA
|
MP-11-006-012-003/222
(SAGRA)
|
1711006012NRG24280320241163891
|
28/03/2024
|
rahim
|
1711006012WL055684
|
rahim
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
rahim
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
179
|
JABERA
|
MP-11-006-012-003/27-A
(SAGRA)
|
1711006012NRG24280320241163892
|
28/03/2024
|
ketu
|
1711006012WL055684
|
ketu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
ketu
|
UNION BANK OF INDIA(508500)
|
|
180
|
JABERA
|
MP-11-006-012-003/43-B
(SAGRA)
|
1711006012NRG24280320241163979
|
28/03/2024
|
kusham
|
1711006012WL055685
|
kusham
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
kusham
|
STATE BANK OF INDIA(508548)
|
|
181
|
JABERA
|
MP-11-006-012-003/43-B
(SAGRA)
|
1711006012NRG24280320241163978
|
28/03/2024
|
narayan
|
1711006012WL055685
|
narayan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
182
|
JABERA
|
MP-11-006-012-003/67
(SAGRA)
|
1711006012NRG24280320241163893
|
28/03/2024
|
prahlad
|
1711006012WL055684
|
prahlad
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
183
|
JABERA
|
MP-11-006-012-003/86-B
(SAGRA)
|
1711006012NRG24280320241163895
|
28/03/2024
|
vikram
|
1711006012WL055684
|
vikram
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
|
184
|
JABERA
|
MP-11-006-012-004/136-B
(SAGRA)
|
1711006012NRG24280320241163899
|
28/03/2024
|
ansho bai
|
1711006012WL055684
|
ansho bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
anshobai
|
UNION BANK OF INDIA(508500)
|
|
185
|
JABERA
|
MP-11-006-012-004/145-C
(SAGRA)
|
1711006012NRG24280320241163900
|
28/03/2024
|
rekha
|
1711006012WL055684
|
rekha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
186
|
JABERA
|
MP-11-006-012-004/145-D
(SAGRA)
|
1711006012NRG24280320241163901
|
28/03/2024
|
somti
|
1711006012WL055684
|
somti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
somti
|
UNION BANK OF INDIA(508500)
|
|
187
|
JABERA
|
MP-11-006-012-004/151-B
(SAGRA)
|
1711006012NRG24280320241163903
|
28/03/2024
|
mohan sen
|
1711006012WL055684
|
mohan sen
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
mohansen
|
UNION BANK OF INDIA(508500)
|
|
188
|
JABERA
|
MP-11-006-012-004/167-A
(SAGRA)
|
1711006012NRG24280320241163905
|
28/03/2024
|
sunil
|
1711006012WL055684
|
sunil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
189
|
JABERA
|
MP-11-006-012-004/167-B
(SAGRA)
|
1711006012NRG24280320241163906
|
28/03/2024
|
sushil
|
1711006012WL055684
|
sushil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
sushil
|
UNION BANK OF INDIA(508500)
|
|
190
|
JABERA
|
MP-11-006-012-004/170-A
(SAGRA)
|
1711006012NRG24280320241163908
|
28/03/2024
|
Bharat
|
1711006012WL055684
|
Bharat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
191
|
JABERA
|
MP-11-006-012-004/175-A
(SAGRA)
|
1711006012NRG24280320241163909
|
28/03/2024
|
rajkumar
|
1711006012WL055684
|
rajkumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
192
|
JABERA
|
MP-11-006-012-004/176-B
(SAGRA)
|
1711006012NRG24280320241163911
|
28/03/2024
|
rajjo
|
1711006012WL055684
|
rajjo
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
rajjo
|
UNION BANK OF INDIA(508500)
|
|
193
|
JABERA
|
MP-11-006-012-004/176-C
(SAGRA)
|
1711006012NRG24280320241163912
|
28/03/2024
|
deepa yadav
|
1711006012WL055684
|
deepa yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
deepayadav
|
UNION BANK OF INDIA(508500)
|
|
194
|
JABERA
|
MP-11-006-012-004/178-B
(SAGRA)
|
1711006012NRG24280320241163913
|
28/03/2024
|
rammilan
|
1711006012WL055684
|
rammilan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
JABERA
|
MP-11-006-012-004/186-B
(SAGRA)
|
1711006012NRG24280320241163914
|
28/03/2024
|
dipak
|
1711006012WL055684
|
dipak
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
dipak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JABERA
|
MP-11-006-012-004/197-C
(SAGRA)
|
1711006012NRG24280320241163916
|
28/03/2024
|
sunil
|
1711006012WL055684
|
sunil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
197
|
JABERA
|
MP-11-006-012-004/199-A
(SAGRA)
|
1711006012NRG24280320241163917
|
28/03/2024
|
dhruv
|
1711006012WL055684
|
dhruv
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
dhruv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JABERA
|
MP-11-006-012-004/199-B
(SAGRA)
|
1711006012NRG24280320241163918
|
28/03/2024
|
Neha
|
1711006012WL055684
|
Neha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JABERA
|
MP-11-006-012-004/206-B
(SAGRA)
|
1711006012NRG24280320241163920
|
28/03/2024
|
Rani
|
1711006012WL055684
|
Rani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JABERA
|
MP-11-006-012-004/217
(SAGRA)
|
1711006012NRG24280320241163921
|
28/03/2024
|
ballu
|
1711006012WL055684
|
ballu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
201
|
JABERA
|
MP-11-006-012-004/230-B
(SAGRA)
|
1711006012NRG24280320241163925
|
28/03/2024
|
rohit
|
1711006012WL055684
|
rohit
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
202
|
JABERA
|
MP-11-006-012-004/241-B
(SAGRA)
|
1711006012NRG24280320241163927
|
28/03/2024
|
sanjay
|
1711006012WL055684
|
sanjay
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
203
|
JABERA
|
MP-11-006-012-004/252-B
(SAGRA)
|
1711006012NRG24280320241163928
|
28/03/2024
|
muskan
|
1711006012WL055684
|
muskan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
muskan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
JABERA
|
MP-11-006-012-004/260-B
(SAGRA)
|
1711006012NRG24280320241163930
|
28/03/2024
|
Abhisek
|
1711006012WL055684
|
Abhisek
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
|
205
|
JABERA
|
MP-11-006-012-004/260-C
(SAGRA)
|
1711006012NRG24280320241163931
|
28/03/2024
|
Dileep
|
1711006012WL055684
|
Dileep
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Dileep
|
UNION BANK OF INDIA(508500)
|
|
206
|
JABERA
|
MP-11-006-012-004/260-D
(SAGRA)
|
1711006012NRG24280320241163932
|
28/03/2024
|
Premlal
|
1711006012WL055684
|
Premlal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Premlal
|
IDBI BANK(607095)
|
|
207
|
JABERA
|
MP-11-006-012-004/266-A
(SAGRA)
|
1711006012NRG24280320241163933
|
28/03/2024
|
Arti
|
1711006012WL055684
|
Arti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
208
|
JABERA
|
MP-11-006-012-004/30-A
(SAGRA)
|
1711006012NRG24280320241163935
|
28/03/2024
|
amir
|
1711006012WL055684
|
amir
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
amir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
JABERA
|
MP-11-006-012-004/322-B
(SAGRA)
|
1711006012NRG24280320241163938
|
28/03/2024
|
santosh
|
1711006012WL055684
|
santosh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
210
|
JABERA
|
MP-11-006-012-004/323-B
(SAGRA)
|
1711006012NRG24280320241163940
|
28/03/2024
|
sunder
|
1711006012WL055684
|
sunder
|
00468
|
UBIN0542881
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
JABERA
|
MP-11-006-012-004/325-B
(SAGRA)
|
1711006012NRG24280320241163941
|
28/03/2024
|
pushpendra
|
1711006012WL055684
|
pushpendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
212
|
JABERA
|
MP-11-006-012-004/355
(SAGRA)
|
1711006012NRG24280320241163945
|
28/03/2024
|
bhhadur
|
1711006012WL055684
|
bhhadur
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
bhhadur
|
UNION BANK OF INDIA(508500)
|
|
213
|
JABERA
|
MP-11-006-012-004/357-D
(SAGRA)
|
1711006012NRG24280320241163947
|
28/03/2024
|
Sourabh
|
1711006012WL055684
|
Sourabh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Sourabh
|
UNION BANK OF INDIA(508500)
|
|
214
|
JABERA
|
MP-11-006-012-004/40-A
(SAGRA)
|
1711006012NRG24280320241163948
|
28/03/2024
|
durjan singh
|
1711006012WL055684
|
durjan singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
durjansingh
|
BANK OF BARODA(606985)
|
|
215
|
JABERA
|
MP-11-006-012-004/40-B
(SAGRA)
|
1711006012NRG24280320241163949
|
28/03/2024
|
pratap
|
1711006012WL055684
|
pratap
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
216
|
JABERA
|
MP-11-006-012-004/501-C
(SAGRA)
|
1711006012NRG24280320241163955
|
28/03/2024
|
pooja
|
1711006012WL055684
|
pooja
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
217
|
JABERA
|
MP-11-006-012-004/551
(SAGRA)
|
1711006012NRG24280320241163957
|
28/03/2024
|
rekha
|
1711006012WL055684
|
rekha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
JABERA
|
MP-11-006-012-004/579
(SAGRA)
|
1711006012NRG24280320241163960
|
28/03/2024
|
bhupat patel
|
1711006012WL055684
|
bhupat patel
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
bhupatpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
JABERA
|
MP-11-006-012-004/580
(SAGRA)
|
1711006012NRG24280320241163961
|
28/03/2024
|
dasoda
|
1711006012WL055684
|
dasoda
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
dasoda
|
UNION BANK OF INDIA(508500)
|
|
220
|
JABERA
|
MP-11-006-012-004/583
(SAGRA)
|
1711006012NRG24280320241163964
|
28/03/2024
|
archna
|
1711006012WL055684
|
archna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
221
|
JABERA
|
MP-11-006-012-004/583
(SAGRA)
|
1711006012NRG24280320241163963
|
28/03/2024
|
ravi
|
1711006012WL055684
|
ravi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
222
|
JABERA
|
MP-11-006-012-004/584
(SAGRA)
|
1711006012NRG24280320241163965
|
28/03/2024
|
Mahesh
|
1711006012WL055684
|
Mahesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JABERA
|
MP-11-006-012-004/584
(SAGRA)
|
1711006012NRG24280320241163966
|
28/03/2024
|
Ramkali
|
1711006012WL055684
|
Ramkali
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
JABERA
|
MP-11-006-012-004/75
(SAGRA)
|
1711006012NRG24280320241163969
|
28/03/2024
|
KALICHARAN
|
1711006012WL055684
|
KALICHARAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
KALICHARAN
|
ICICI BANK LTD(508534)
|
|
225
|
JABERA
|
MP-11-006-012-004/81-B
(SAGRA)
|
1711006012NRG24280320241163970
|
28/03/2024
|
ravendra
|
1711006012WL055684
|
ravendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
ravendra
|
UNION BANK OF INDIA(508500)
|
|
226
|
JABERA
|
MP-11-006-012-004/99-A
(SAGRA)
|
1711006012NRG24280320241163971
|
28/03/2024
|
Avinash
|
1711006012WL055684
|
Avinash
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Avinash
|
STATE BANK OF INDIA(508548)
|
|
227
|
JABERA
|
MP-11-006-013-001/134
(RICHHAI)
|
1711006013NRG24280320241160068
|
28/03/2024
|
Sandhya Rani
|
1711006013WL055542
|
Sandhya Rani
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
SandhyaRani
|
ICICI BANK LTD(508534)
|
|
228
|
JABERA
|
MP-11-006-013-001/155
(RICHHAI)
|
1711006013NRG24280320241160070
|
28/03/2024
|
KAUSHILYA RANI
|
1711006013WL055542
|
KAUSHILYA RANI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
KAUSHILYARANI
|
ICICI BANK LTD(508534)
|
|
229
|
JABERA
|
MP-11-006-013-001/166
(RICHHAI)
|
1711006013NRG24280320241160071
|
28/03/2024
|
SHEV RANI
|
1711006013WL055542
|
SHEV RANI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
SHEVRANI
|
UNION BANK OF INDIA(508500)
|
|
230
|
JABERA
|
MP-11-006-013-001/166-A
(RICHHAI)
|
1711006013NRG24280320241160072
|
28/03/2024
|
DEVI SINGH
|
1711006013WL055542
|
DEVI SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
JABERA
|
MP-11-006-013-001/172
(RICHHAI)
|
1711006013NRG24280320241160073
|
28/03/2024
|
GANNU SING
|
1711006013WL055542
|
GANNU SING
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
GANNUSING
|
UNION BANK OF INDIA(508500)
|
|
232
|
JABERA
|
MP-11-006-013-001/182
(RICHHAI)
|
1711006013NRG24280320241160075
|
28/03/2024
|
SHEEL RANI
|
1711006013WL055542
|
SHEEL RANI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
SHEELRANI
|
UNION BANK OF INDIA(508500)
|
|
233
|
JABERA
|
MP-11-006-013-001/230
(RICHHAI)
|
1711006013NRG24280320241160083
|
28/03/2024
|
BHAGVATI
|
1711006013WL055542
|
BHAGVATI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
234
|
JABERA
|
MP-11-006-013-001/231
(RICHHAI)
|
1711006013NRG24280320241160084
|
28/03/2024
|
Rajendra Singh
|
1711006013WL055542
|
Rajendra Singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
235
|
JABERA
|
MP-11-006-013-001/39-B
(RICHHAI)
|
1711006013NRG24280320241160085
|
28/03/2024
|
SUDAMA BAI
|
1711006013WL055542
|
SUDAMA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
JABERA
|
MP-11-006-013-002/148-A
(RICHHAI)
|
1711006013NRG24280320241160055
|
28/03/2024
|
PUJA BAI
|
1711006013WL055541
|
PUJA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
PUJABAI
|
UNION BANK OF INDIA(508500)
|
|
237
|
JABERA
|
MP-11-006-013-002/196
(RICHHAI)
|
1711006013NRG24280320241160059
|
28/03/2024
|
ABHILASHA
|
1711006013WL055541
|
ABHILASHA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
ABHILASHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
JABERA
|
MP-11-006-013-002/219
(RICHHAI)
|
1711006013NRG24280320241160060
|
28/03/2024
|
Santosh
|
1711006013WL055541
|
Santosh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
239
|
JABERA
|
MP-11-006-013-002/265
(RICHHAI)
|
1711006013NRG24280320241160063
|
28/03/2024
|
REKHA RANI
|
1711006013WL055541
|
REKHA RANI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
REKHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
JABERA
|
MP-11-006-013-002/268
(RICHHAI)
|
1711006013NRG24280320241160064
|
28/03/2024
|
RAJKUMARI
|
1711006013WL055541
|
RAJKUMARI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
241
|
JABERA
|
MP-11-006-013-002/271
(RICHHAI)
|
1711006013NRG24280320241160065
|
28/03/2024
|
PRDIP KUMAR
|
1711006013WL055541
|
PRDIP KUMAR
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
PRDIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
JABERA
|
MP-11-006-013-002/272
(RICHHAI)
|
1711006013NRG24280320241160086
|
28/03/2024
|
Pushpendra
|
1711006013WL055543
|
Pushpendra
|
00468
|
UBIN0542881
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399571893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
JABERA
|
MP-11-006-013-002/57-A
(RICHHAI)
|
1711006013NRG24280320241160101
|
28/03/2024
|
HUKUM SINGH
|
1711006013WL055543
|
HUKUM SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
HUKUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
JABERA
|
MP-11-006-013-002/68
(RICHHAI)
|
1711006013NRG24280320241160102
|
28/03/2024
|
Balkishan
|
1711006013WL055543
|
Balkishan
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
Balkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
JABERA
|
MP-11-006-013-002/86
(RICHHAI)
|
1711006013NRG24280320241160104
|
28/03/2024
|
Kamlesh
|
1711006013WL055543
|
Kamlesh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
JABERA
|
MP-11-006-014-001/11-A
(MALA)
|
1711006014NRG24280320241160170
|
28/03/2024
|
Preeti Sen
|
1711006014WL055546
|
Preeti Sen
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
PreetiSen
|
UNION BANK OF INDIA(508500)
|
|
247
|
JABERA
|
MP-11-006-014-001/156-B
(MALA)
|
1711006014NRG24280320241160174
|
28/03/2024
|
jagdeesh
|
1711006014WL055546
|
jagdeesh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
248
|
JABERA
|
MP-11-006-014-001/157-B
(MALA)
|
1711006014NRG24280320241160175
|
28/03/2024
|
BANDNA
|
1711006014WL055546
|
BANDNA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
BANDNA
|
UNION BANK OF INDIA(508500)
|
|
249
|
JABERA
|
MP-11-006-014-001/16-C
(MALA)
|
1711006014NRG24280320241160176
|
28/03/2024
|
ROSHNI
|
1711006014WL055546
|
ROSHNI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
250
|
JABERA
|
MP-11-006-014-001/169-B
(MALA)
|
1711006014NRG24280320241160178
|
28/03/2024
|
babu lal
|
1711006014WL055546
|
babu lal
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
251
|
JABERA
|
MP-11-006-014-001/177-B
(MALA)
|
1711006014NRG24280320241160179
|
28/03/2024
|
shaikh naseer
|
1711006014WL055546
|
shaikh naseer
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
shaikhnaseer
|
UNION BANK OF INDIA(508500)
|
|
252
|
JABERA
|
MP-11-006-014-001/184-A
(MALA)
|
1711006014NRG24280320241160180
|
28/03/2024
|
Salman
|
1711006014WL055546
|
Salman
|
00468
|
UBIN0542881
|
663
|
0
|
|
|
|
|
|
|
|
|
253
|
JABERA
|
MP-11-006-014-001/199-C
(MALA)
|
1711006014NRG24280320241160182
|
28/03/2024
|
sushila
|
1711006014WL055546
|
sushila
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
254
|
JABERA
|
MP-11-006-014-001/204-B
(MALA)
|
1711006014NRG24280320241160183
|
28/03/2024
|
rajvan khan
|
1711006014WL055546
|
rajvan khan
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
rajvankhan
|
UNION BANK OF INDIA(508500)
|
|
255
|
JABERA
|
MP-11-006-014-001/227-C
(MALA)
|
1711006014NRG24280320241160186
|
28/03/2024
|
bhana
|
1711006014WL055546
|
bhana
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
bhana
|
ICICI BANK LTD(508534)
|
|
256
|
JABERA
|
MP-11-006-014-001/228-C
(MALA)
|
1711006014NRG24280320241160187
|
28/03/2024
|
noorjahan
|
1711006014WL055546
|
noorjahan
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
noorjahan
|
STATE BANK OF INDIA(508548)
|
|
257
|
JABERA
|
MP-11-006-014-001/239-D
(MALA)
|
1711006014NRG24280320241160188
|
28/03/2024
|
rachna
|
1711006014WL055546
|
rachna
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
|
258
|
JABERA
|
MP-11-006-014-001/256-B
(MALA)
|
1711006014NRG24280320241160192
|
28/03/2024
|
chanda
|
1711006014WL055546
|
chanda
|
00468
|
UBIN0542881
|
663
|
0
|
|
|
|
|
|
|
|
|
259
|
JABERA
|
MP-11-006-014-001/258
(MALA)
|
1711006014NRG24280320241160193
|
28/03/2024
|
RAMJAN
|
1711006014WL055546
|
RAMJAN
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
260
|
JABERA
|
MP-11-006-014-001/307-B
(MALA)
|
1711006014NRG24280320241160201
|
28/03/2024
|
radharani
|
1711006014WL055546
|
radharani
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
radharani
|
UNION BANK OF INDIA(508500)
|
|
261
|
JABERA
|
MP-11-006-014-001/32
(MALA)
|
1711006014NRG24280320241160203
|
28/03/2024
|
HALLE
|
1711006014WL055546
|
HALLE
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
HALLE
|
UNION BANK OF INDIA(508500)
|
|
262
|
JABERA
|
MP-11-006-014-001/324
(MALA)
|
1711006014NRG24280320241160204
|
28/03/2024
|
raghuvar
|
1711006014WL055546
|
raghuvar
|
00468
|
UBIN0542881
|
663
|
0
|
|
|
|
|
|
|
|
|
263
|
JABERA
|
MP-11-006-014-001/324-A
(MALA)
|
1711006014NRG24280320241160205
|
28/03/2024
|
pushpendra
|
1711006014WL055546
|
pushpendra
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
264
|
JABERA
|
MP-11-006-014-001/328-A
(MALA)
|
1711006014NRG24280320241160206
|
28/03/2024
|
revti
|
1711006014WL055546
|
revti
|
00468
|
UBIN0542881
|
663
|
0
|
|
|
|
|
|
|
|
|
265
|
JABERA
|
MP-11-006-014-001/334-A
(MALA)
|
1711006014NRG24280320241160207
|
28/03/2024
|
umda
|
1711006014WL055546
|
umda
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
umda
|
UNION BANK OF INDIA(508500)
|
|
266
|
JABERA
|
MP-11-006-014-001/34
(MALA)
|
1711006014NRG24280320241160208
|
28/03/2024
|
kallo bai
|
1711006014WL055546
|
kallo bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
kallobai
|
ICICI BANK LTD(508534)
|
|
267
|
JABERA
|
MP-11-006-014-001/351-B
(MALA)
|
1711006014NRG24280320241160209
|
28/03/2024
|
Anjulata
|
1711006014WL055546
|
Anjulata
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
Anjulata
|
BANK OF INDIA(508505)
|
|
268
|
JABERA
|
MP-11-006-014-001/371
(MALA)
|
1711006014NRG24280320241160210
|
28/03/2024
|
GANESH
|
1711006014WL055546
|
GANESH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
269
|
JABERA
|
MP-11-006-014-001/371-B
(MALA)
|
1711006014NRG24280320241160211
|
28/03/2024
|
rajkumari
|
1711006014WL055546
|
rajkumari
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
270
|
JABERA
|
MP-11-006-014-001/392-C
(MALA)
|
1711006014NRG24280320241160213
|
28/03/2024
|
sharad
|
1711006014WL055546
|
sharad
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
sharad
|
UNION BANK OF INDIA(508500)
|
|
271
|
JABERA
|
MP-11-006-014-001/418-B
(MALA)
|
1711006014NRG24280320241160216
|
28/03/2024
|
IMRAN
|
1711006014WL055546
|
IMRAN
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
IMRAN
|
UNION BANK OF INDIA(508500)
|
|
272
|
JABERA
|
MP-11-006-014-001/452-C
(MALA)
|
1711006014NRG24280320241160217
|
28/03/2024
|
veerendra
|
1711006014WL055546
|
veerendra
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
273
|
JABERA
|
MP-11-006-014-001/8-C
(MALA)
|
1711006014NRG24280320241160222
|
28/03/2024
|
Manisha
|
1711006014WL055546
|
Manisha
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
274
|
JABERA
|
MP-11-006-014-001/9-A
(MALA)
|
1711006014NRG24280320241160226
|
28/03/2024
|
Maheswar
|
1711006014WL055546
|
Maheswar
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
Maheswar
|
STATE BANK OF INDIA(508548)
|
|
275
|
JABERA
|
MP-11-006-014-001/90-C
(MALA)
|
1711006014NRG24280320241160227
|
28/03/2024
|
rekhabai
|
1711006014WL055546
|
rekhabai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
276
|
JABERA
|
MP-11-006-014-001/91-C
(MALA)
|
1711006014NRG24280320241160228
|
28/03/2024
|
CHUNTI BAI
|
1711006014WL055546
|
CHUNTI BAI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
CHUNTIBAI
|
UNION BANK OF INDIA(508500)
|
|
277
|
JABERA
|
MP-11-006-019-001/235-A
(CHILOD)
|
1711006019NRG24280320241163769
|
28/03/2024
|
rishabh
|
1711006019WL055674
|
rishabh
|
00468
|
UBIN0542881
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399571893
|
|
rishabh
|
UNION BANK OF INDIA(508500)
|
|
278
|
JABERA
|
MP-11-006-019-001/392
(CHILOD)
|
1711006019NRG24280320241163755
|
28/03/2024
|
narottam
|
1711006019WL055673
|
narottam
|
00468
|
UBIN0542881
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
JABERA
|
MP-11-006-019-001/91-D
(CHILOD)
|
1711006019NRG24280320241163793
|
28/03/2024
|
DEVANSH RAI
|
1711006019WL055677
|
DEVANSH RAI
|
00468
|
UBIN0542881
|
1989
|
0
|
|
|
|
|
|
|
|
|
280
|
JABERA
|
MP-11-006-024-001/108-A
(SAKHA)
|
1711006024NRG24280320241159836
|
28/03/2024
|
GOPAL
|
1711006024WL055536
|
GOPAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
GOPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
281
|
JABERA
|
MP-11-006-024-001/121-B
(SAKHA)
|
1711006024NRG24280320241159837
|
28/03/2024
|
BHAROSA
|
1711006024WL055536
|
BHAROSA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
BHAROSA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
JABERA
|
MP-11-006-024-001/143
(SAKHA)
|
1711006024NRG24280320241159839
|
28/03/2024
|
Bebi
|
1711006024WL055536
|
Bebi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Bebi
|
UNION BANK OF INDIA(508500)
|
|
283
|
JABERA
|
MP-11-006-024-001/165-A
(SAKHA)
|
1711006024NRG24280320241159841
|
28/03/2024
|
UMA
|
1711006024WL055536
|
UMA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
JABERA
|
MP-11-006-024-001/264-A
(SAKHA)
|
1711006024NRG24280320241159843
|
28/03/2024
|
DHARMENDRA
|
1711006024WL055536
|
DHARMENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
285
|
JABERA
|
MP-11-006-024-001/264-B
(SAKHA)
|
1711006024NRG24280320241159844
|
28/03/2024
|
BALRAM
|
1711006024WL055536
|
BALRAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
BALRAM
|
UNION BANK OF INDIA(508500)
|
|
286
|
JABERA
|
MP-11-006-024-001/280
(SAKHA)
|
1711006024NRG24280320241159845
|
28/03/2024
|
moti singh
|
1711006024WL055536
|
moti singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
287
|
JABERA
|
MP-11-006-024-001/4-A
(SAKHA)
|
1711006024NRG24280320241159846
|
28/03/2024
|
TRIPAL
|
1711006024WL055536
|
TRIPAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
TRIPAL
|
UNION BANK OF INDIA(508500)
|
|
288
|
JABERA
|
MP-11-006-024-001/9-A
(SAKHA)
|
1711006024NRG24280320241159847
|
28/03/2024
|
NANNU
|
1711006024WL055536
|
NANNU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
NANNU
|
UNION BANK OF INDIA(508500)
|
|
289
|
JABERA
|
MP-11-006-024-001/92
(SAKHA)
|
1711006024NRG24280320241159848
|
28/03/2024
|
RAMSINGH
|
1711006024WL055536
|
RAMSINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
290
|
JABERA
|
MP-11-006-024-002/153-A
(SAKHA)
|
1711006024NRG24280320241159850
|
28/03/2024
|
mithu singh
|
1711006024WL055536
|
mithu singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
mithusingh
|
UNION BANK OF INDIA(508500)
|
|
291
|
JABERA
|
MP-11-006-024-002/228
(SAKHA)
|
1711006024NRG24280320241159851
|
28/03/2024
|
JHAM SINGH
|
1711006024WL055536
|
JHAM SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
JHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
JABERA
|
MP-11-006-024-002/264-C
(SAKHA)
|
1711006024NRG24280320241159852
|
28/03/2024
|
KAILASH
|
1711006024WL055536
|
KAILASH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
293
|
JABERA
|
MP-11-006-024-002/265-C
(SAKHA)
|
1711006024NRG24280320241159854
|
28/03/2024
|
KARAN
|
1711006024WL055536
|
KARAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
KARAN
|
UNION BANK OF INDIA(508500)
|
|
294
|
JABERA
|
MP-11-006-024-002/284
(SAKHA)
|
1711006024NRG24280320241159857
|
28/03/2024
|
Abhishek
|
1711006024WL055536
|
Abhishek
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
295
|
JABERA
|
MP-11-006-024-002/284
(SAKHA)
|
1711006024NRG24280320241159858
|
28/03/2024
|
Ashish
|
1711006024WL055536
|
Ashish
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
296
|
JABERA
|
MP-11-006-024-002/284
(SAKHA)
|
1711006024NRG24280320241159856
|
28/03/2024
|
Maya
|
1711006024WL055536
|
Maya
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
297
|
JABERA
|
MP-11-006-024-002/284
(SAKHA)
|
1711006024NRG24280320241159855
|
28/03/2024
|
Parsotam
|
1711006024WL055536
|
Parsotam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Parsotam
|
UNION BANK OF INDIA(508500)
|
|
298
|
JABERA
|
MP-11-006-024-002/304
(SAKHA)
|
1711006024NRG24280320241159859
|
28/03/2024
|
AMAR
|
1711006024WL055536
|
AMAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
AMAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
JABERA
|
MP-11-006-024-002/40-A
(SAKHA)
|
1711006024NRG24280320241159860
|
28/03/2024
|
NILESH
|
1711006024WL055536
|
NILESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
NILESH
|
UNION BANK OF INDIA(508500)
|
|
300
|
JABERA
|
MP-11-006-024-002/5-A
(SAKHA)
|
1711006024NRG24280320241159861
|
28/03/2024
|
Chandani bai
|
1711006024WL055536
|
Chandani bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Chandanibai
|
UNION BANK OF INDIA(508500)
|
|
301
|
JABERA
|
MP-11-006-028-001/245-A
(KAIHERAKHEDA)
|
1711006028NRG24280320241162530
|
28/03/2024
|
Kanchedi
|
1711006028WL055633
|
Kanchedi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Kanchedi
|
UNION BANK OF INDIA(508500)
|
|
302
|
JABERA
|
MP-11-006-028-001/245-A
(KAIHERAKHEDA)
|
1711006028NRG24280320241162531
|
28/03/2024
|
Suhag Rani
|
1711006028WL055633
|
Suhag Rani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
SuhagRani
|
STATE BANK OF INDIA(508548)
|
|
303
|
JABERA
|
MP-11-006-028-001/465
(KAIHERAKHEDA)
|
1711006028NRG24280320241162548
|
28/03/2024
|
ASHISH AHIRWAR
|
1711006028WL055633
|
ASHISH AHIRWAR
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
ASHISHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
304
|
JABERA
|
MP-11-006-028-001/566
(KAIHERAKHEDA)
|
1711006028NRG24280320241162562
|
28/03/2024
|
REVTI BAI
|
1711006028WL055633
|
REVTI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
JABERA
|
MP-11-006-045-003/87
(PARASWAHA)
|
1711006045NRG24280320241162626
|
28/03/2024
|
MUNNI
|
1711006045WL055637
|
MUNNI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399571893
|
A/c Blocked or Frozen
|
|
|
|
306
|
JABERA
|
MP-11-006-073-002/110-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160987
|
28/03/2024
|
Kalu Singh
|
1711006073WL055571
|
Kalu Singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
KaluSingh
|
UNION BANK OF INDIA(508500)
|
|
307
|
JABERA
|
MP-11-006-073-002/110-D
(MAHUAKHEDA)
|
1711006073NRG24280320241160988
|
28/03/2024
|
rajkumar
|
1711006073WL055571
|
rajkumar
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
308
|
JABERA
|
MP-11-006-073-002/111-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160989
|
28/03/2024
|
halke singh
|
1711006073WL055571
|
halke singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
halkesingh
|
ICICI BANK LTD(508534)
|
|
309
|
JABERA
|
MP-11-006-073-002/136-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160995
|
28/03/2024
|
dasrath
|
1711006073WL055571
|
dasrath
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
310
|
JABERA
|
MP-11-006-073-002/136-B
(MAHUAKHEDA)
|
1711006073NRG24280320241160996
|
28/03/2024
|
bahadur
|
1711006073WL055571
|
bahadur
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
bahadur
|
UNION BANK OF INDIA(508500)
|
|
311
|
JABERA
|
MP-11-006-073-002/136-C
(MAHUAKHEDA)
|
1711006073NRG24280320241160997
|
28/03/2024
|
komal
|
1711006073WL055571
|
komal
|
00468
|
UBIN0542881
|
1105
|
0
|
|
|
|
|
|
|
|
|
312
|
JABERA
|
MP-11-006-073-002/138-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160999
|
28/03/2024
|
santos singh gound
|
1711006073WL055571
|
santos singh gound
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
santossinghgound
|
UNION BANK OF INDIA(508500)
|
|
313
|
JABERA
|
MP-11-006-073-002/138-B
(MAHUAKHEDA)
|
1711006073NRG24280320241161000
|
28/03/2024
|
kamlu
|
1711006073WL055571
|
kamlu
|
00468
|
UBIN0542881
|
1105
|
0
|
|
|
|
|
|
|
|
|
314
|
JABERA
|
MP-11-006-073-002/138-C
(MAHUAKHEDA)
|
1711006073NRG24280320241161001
|
28/03/2024
|
mukesh
|
1711006073WL055571
|
mukesh
|
00468
|
UBIN0542881
|
1105
|
0
|
|
|
|
|
|
|
|
|
315
|
JABERA
|
MP-11-006-073-002/16-B
(MAHUAKHEDA)
|
1711006073NRG24280320241161007
|
28/03/2024
|
syam
|
1711006073WL055571
|
syam
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
syam
|
UNION BANK OF INDIA(508500)
|
|
316
|
JABERA
|
MP-11-006-073-002/165-A
(MAHUAKHEDA)
|
1711006073NRG24280320241161008
|
28/03/2024
|
Ramchan
|
1711006073WL055571
|
Ramchan
|
00468
|
UBIN0542881
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399571893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
JABERA
|
MP-11-006-073-002/181-B
(MAHUAKHEDA)
|
1711006073NRG24280320241161009
|
28/03/2024
|
ravi
|
1711006073WL055571
|
ravi
|
00468
|
UBIN0542881
|
1105
|
0
|
|
|
|
|
|
|
|
|
318
|
JABERA
|
MP-11-006-073-002/24-C
(MAHUAKHEDA)
|
1711006073NRG24280320241161012
|
28/03/2024
|
subham
|
1711006073WL055571
|
subham
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
subham
|
GENERAL POST OFFICE(607245)
|
|
319
|
JABERA
|
MP-11-006-073-002/40-D
(MAHUAKHEDA)
|
1711006073NRG24280320241161014
|
28/03/2024
|
durgesh
|
1711006073WL055571
|
durgesh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
320
|
JABERA
|
MP-11-006-073-002/43-B
(MAHUAKHEDA)
|
1711006073NRG24280320241161015
|
28/03/2024
|
bhagun singh
|
1711006073WL055571
|
bhagun singh
|
00468
|
UBIN0542881
|
1105
|
0
|
|
|
|
|
|
|
|
|
321
|
JABERA
|
MP-11-006-073-002/48-A
(MAHUAKHEDA)
|
1711006073NRG24280320241161019
|
28/03/2024
|
sampat bai
|
1711006073WL055571
|
sampat bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
sampatbai
|
UNION BANK OF INDIA(508500)
|
|
322
|
JABERA
|
MP-11-006-073-002/48-C
(MAHUAKHEDA)
|
1711006073NRG24280320241161020
|
28/03/2024
|
subham
|
1711006073WL055571
|
subham
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
subham
|
UNION BANK OF INDIA(508500)
|
|
323
|
JABERA
|
MP-11-006-073-002/58-A
(MAHUAKHEDA)
|
1711006073NRG24280320241161021
|
28/03/2024
|
uttam
|
1711006073WL055571
|
uttam
|
00468
|
UBIN0542881
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184977
|
169728
|
|
|
|
|
|
|
|
|
324
|
JABERA
|
MP-11-006-062-001/1068
(SINGHPUR)
|
1711006062NRG24280320241160107
|
28/03/2024
|
latori
|
1711006062WL055544
|
latori
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
latori
|
UNION BANK OF INDIA(508500)
|
|
325
|
JABERA
|
MP-11-006-062-001/1242
(SINGHPUR)
|
1711006062NRG24280320241160113
|
28/03/2024
|
arju
|
1711006062WL055544
|
arju
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
arju
|
STATE BANK OF INDIA(508548)
|
|
326
|
JABERA
|
MP-11-006-062-001/1386
(SINGHPUR)
|
1711006062NRG24280320241160130
|
28/03/2024
|
ANKUSH
|
1711006062WL055544
|
ANKUSH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
ANKUSH
|
UNION BANK OF INDIA(508500)
|
|
327
|
JABERA
|
MP-11-006-062-001/267
(SINGHPUR)
|
1711006062NRG24280320241160137
|
28/03/2024
|
DHAMMU
|
1711006062WL055544
|
DHAMMU
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
DHAMMU
|
STATE BANK OF INDIA(508548)
|
|
328
|
JABERA
|
MP-11-006-062-001/297
(SINGHPUR)
|
1711006062NRG24280320241160139
|
28/03/2024
|
BHAGIRATH
|
1711006062WL055544
|
BHAGIRATH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
329
|
JABERA
|
MP-11-006-062-001/297-B
(SINGHPUR)
|
1711006062NRG24280320241160140
|
28/03/2024
|
AMAN
|
1711006062WL055544
|
AMAN
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
JABERA
|
MP-11-006-062-001/325
(SINGHPUR)
|
1711006062NRG24280320241160141
|
28/03/2024
|
param lal
|
1711006062WL055544
|
param lal
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
331
|
JABERA
|
MP-11-006-062-001/579
(SINGHPUR)
|
1711006062NRG24280320241160151
|
28/03/2024
|
Govind
|
1711006062WL055544
|
Govind
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
332
|
JABERA
|
MP-11-006-062-001/735
(SINGHPUR)
|
1711006062NRG24280320241160156
|
28/03/2024
|
Laxmi rai
|
1711006062WL055544
|
Laxmi rai
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Laxmirai
|
UNION BANK OF INDIA(508500)
|
|
333
|
JABERA
|
MP-11-006-064-002/152
(PONDI MANGARH)
|
1711006064NRG24280320241160325
|
28/03/2024
|
nirmal
|
1711006064WL055551
|
nirmal
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
nirmal
|
UNION BANK OF INDIA(508500)
|
|
334
|
JABERA
|
MP-11-006-064-002/32
(PONDI MANGARH)
|
1711006064NRG24280320241160326
|
28/03/2024
|
VISAHL
|
1711006064WL055551
|
VISAHL
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
VISAHL
|
ICICI BANK LTD(508534)
|
|
335
|
JABERA
|
MP-11-006-064-002/32
(PONDI MANGARH)
|
1711006064NRG24280320241160327
|
28/03/2024
|
VISHAL
|
1711006064WL055551
|
VISHAL
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
JABERA
|
MP-11-006-064-002/333
(PONDI MANGARH)
|
1711006064NRG24280320241160328
|
28/03/2024
|
manisha
|
1711006064WL055551
|
manisha
|
00468
|
UBIN0548286
|
884
|
0
|
|
|
|
|
|
|
|
|
337
|
JABERA
|
MP-11-006-064-002/333
(PONDI MANGARH)
|
1711006064NRG24280320241160329
|
28/03/2024
|
manisha
|
1711006064WL055551
|
manisha
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
338
|
JABERA
|
MP-11-006-064-003/154
(PONDI MANGARH)
|
1711006064NRG24280320241160342
|
28/03/2024
|
jalm
|
1711006064WL055551
|
jalm
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
jalm
|
ICICI BANK LTD(508534)
|
|
339
|
JABERA
|
MP-11-006-064-003/18
(PONDI MANGARH)
|
1711006064NRG24280320241160346
|
28/03/2024
|
khubraj
|
1711006064WL055551
|
khubraj
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
khubraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
JABERA
|
MP-11-006-064-003/208
(PONDI MANGARH)
|
1711006064NRG24280320241160360
|
28/03/2024
|
lokman
|
1711006064WL055551
|
lokman
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
lokman
|
UNION BANK OF INDIA(508500)
|
|
341
|
JABERA
|
MP-11-006-064-003/214-A
(PONDI MANGARH)
|
1711006064NRG24280320241160366
|
28/03/2024
|
megha rai
|
1711006064WL055551
|
megha rai
|
00468
|
UBIN0548286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
megharai
|
UNION BANK OF INDIA(508500)
|
|
342
|
JABERA
|
MP-11-006-064-003/256
(PONDI MANGARH)
|
1711006064NRG24280320241160370
|
28/03/2024
|
shubham
|
1711006064WL055551
|
shubham
|
00468
|
UBIN0548286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
343
|
JABERA
|
MP-11-006-064-003/296
(PONDI MANGARH)
|
1711006064NRG24280320241160376
|
28/03/2024
|
chandrabhan
|
1711006064WL055551
|
chandrabhan
|
00468
|
UBIN0548286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
344
|
JABERA
|
MP-11-006-064-003/350
(PONDI MANGARH)
|
1711006064NRG24280320241160383
|
28/03/2024
|
Gulsher
|
1711006064WL055551
|
Gulsher
|
00468
|
UBIN0548286
|
442
|
0
|
|
|
|
|
|
|
|
|
345
|
JABERA
|
MP-11-006-064-003/350
(PONDI MANGARH)
|
1711006064NRG24280320241160384
|
28/03/2024
|
Gulsher
|
1711006064WL055551
|
Gulsher
|
00468
|
UBIN0548286
|
442
|
0
|
|
|
|
|
|
|
|
|
346
|
JABERA
|
MP-11-006-064-003/357-A
(PONDI MANGARH)
|
1711006064NRG24280320241160385
|
28/03/2024
|
Sadhna Rai
|
1711006064WL055551
|
Sadhna Rai
|
00468
|
UBIN0548286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
SadhnaRai
|
UNION BANK OF INDIA(508500)
|
|
347
|
JABERA
|
MP-11-006-064-003/370
(PONDI MANGARH)
|
1711006064NRG24280320241160389
|
28/03/2024
|
amit
|
1711006064WL055551
|
amit
|
00468
|
UBIN0548286
|
442
|
0
|
|
|
|
|
|
|
|
|
348
|
JABERA
|
MP-11-006-064-003/403
(PONDI MANGARH)
|
1711006064NRG24280320241160391
|
28/03/2024
|
arati rai
|
1711006064WL055551
|
arati rai
|
00468
|
UBIN0548286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
aratirai
|
UNION BANK OF INDIA(508500)
|
|
349
|
JABERA
|
MP-11-006-064-003/414
(PONDI MANGARH)
|
1711006064NRG24280320241160398
|
28/03/2024
|
Rachana Rai
|
1711006064WL055551
|
Rachana Rai
|
00468
|
UBIN0548286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
RachanaRai
|
UNION BANK OF INDIA(508500)
|
|
350
|
JABERA
|
MP-11-006-064-003/43-B
(PONDI MANGARH)
|
1711006064NRG24280320241160404
|
28/03/2024
|
Ramkumar
|
1711006064WL055551
|
Ramkumar
|
00468
|
UBIN0548286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
351
|
JABERA
|
MP-11-006-071-003/1
(AAAMDAR)
|
1711006071NRG24280320241162116
|
28/03/2024
|
HALKI
|
1711006071WL055613
|
HALKI
|
00468
|
UBIN0548286
|
884
|
0
|
|
|
|
|
|
|
|
|
352
|
JABERA
|
MP-11-006-071-003/11-A
(AAAMDAR)
|
1711006071NRG24280320241162117
|
28/03/2024
|
MANOJ
|
1711006071WL055613
|
MANOJ
|
00468
|
UBIN0548286
|
884
|
0
|
|
|
|
|
|
|
|
|
353
|
JABERA
|
MP-11-006-071-004/1
(AAAMDAR)
|
1711006071NRG24280320241162138
|
28/03/2024
|
samadrani
|
1711006071WL055613
|
samadrani
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
samadrani
|
UNION BANK OF INDIA(508500)
|
|
354
|
JABERA
|
MP-11-006-071-004/103
(AAAMDAR)
|
1711006071NRG24280320241162141
|
28/03/2024
|
Rani Bai Gound
|
1711006071WL055613
|
Rani Bai Gound
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
RaniBaiGound
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
JABERA
|
MP-11-006-071-004/27
(AAAMDAR)
|
1711006071NRG24280320241162161
|
28/03/2024
|
varsha
|
1711006071WL055615
|
varsha
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
23868
|
|
|
|
|
|
|
|
|
356
|
JABERA
|
MP-11-006-012-004/344-B
(SAGRA)
|
1711006012NRG24280320241163943
|
28/03/2024
|
golu
|
1711006012WL055684
|
golu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
JABERA
|
MP-11-006-012-004/564
(SAGRA)
|
1711006012NRG24280320241163958
|
28/03/2024
|
ramlal
|
1711006012WL055684
|
ramlal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
358
|
JABERA
|
MP-11-006-064-003/416
(PONDI MANGARH)
|
1711006064NRG24280320241160400
|
28/03/2024
|
Rashmi Shrivas
|
1711006064WL055551
|
Rashmi Shrivas
|
00468
|
UBIN0574546
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
RashmiShrivas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
359
|
JABERA
|
MP-11-006-008-001/203
(BANWAR)
|
1711006008NRG24280320241160476
|
28/03/2024
|
mamta rani
|
1711006008WL055555
|
mamta rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
mamtarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
JABERA
|
MP-11-006-008-001/203
(BANWAR)
|
1711006008NRG24280320241160475
|
28/03/2024
|
VIJAY
|
1711006008WL055555
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
JABERA
|
MP-11-006-008-001/969
(BANWAR)
|
1711006008NRG24280320241160495
|
28/03/2024
|
GOPAL NAMDEV
|
1711006008WL055555
|
GOPAL NAMDEV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
GOPALNAMDEV
|
ICICI BANK LTD(508534)
|
|
362
|
JABERA
|
MP-11-006-009-001/372-A
(HARDUWAMANGARH)
|
1711006009NRG24280320241160605
|
28/03/2024
|
lakshmi rani
|
1711006009WL055559
|
lakshmi rani
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
363
|
JABERA
|
MP-11-006-012-001/35
(SAGRA)
|
1711006012NRG24280320241163876
|
28/03/2024
|
NARENDRA
|
1711006012WL055684
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
364
|
JABERA
|
MP-11-006-012-004/197-B
(SAGRA)
|
1711006012NRG24280320241163915
|
28/03/2024
|
laxmirani
|
1711006012WL055684
|
laxmirani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
365
|
JABERA
|
MP-11-006-012-004/357-C
(SAGRA)
|
1711006012NRG24280320241163946
|
28/03/2024
|
Anushka
|
1711006012WL055684
|
Anushka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Anushka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
JABERA
|
MP-11-006-012-004/501-B
(SAGRA)
|
1711006012NRG24280320241163954
|
28/03/2024
|
sapna
|
1711006012WL055684
|
sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
367
|
JABERA
|
MP-11-006-012-004/578
(SAGRA)
|
1711006012NRG24280320241163959
|
28/03/2024
|
sushma rani
|
1711006012WL055684
|
sushma rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
sushmarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
JABERA
|
MP-11-006-012-004/60-A
(SAGRA)
|
1711006012NRG24280320241163968
|
28/03/2024
|
Subham
|
1711006012WL055684
|
Subham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
369
|
JABERA
|
MP-11-006-013-001/105
(RICHHAI)
|
1711006013NRG24280320241160066
|
28/03/2024
|
Chetram
|
1711006013WL055542
|
Chetram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
Chetram
|
ICICI BANK LTD(508534)
|
|
370
|
JABERA
|
MP-11-006-013-001/84
(RICHHAI)
|
1711006013NRG24280320241160047
|
28/03/2024
|
Charan Singh
|
1711006013WL055541
|
Charan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
CharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
JABERA
|
MP-11-006-013-001/89
(RICHHAI)
|
1711006013NRG24280320241160050
|
28/03/2024
|
Aanandi Singh
|
1711006013WL055541
|
Aanandi Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
AanandiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
JABERA
|
MP-11-006-013-002/121-B
(RICHHAI)
|
1711006013NRG24280320241160052
|
28/03/2024
|
SHAKUN BAI
|
1711006013WL055541
|
SHAKUN BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
SHAKUNBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
JABERA
|
MP-11-006-013-002/153
(RICHHAI)
|
1711006013NRG24280320241160056
|
28/03/2024
|
Sarojrani
|
1711006013WL055541
|
Sarojrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
Sarojrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
JABERA
|
MP-11-006-013-002/194-B
(RICHHAI)
|
1711006013NRG24280320241160058
|
28/03/2024
|
SUNITA BAI
|
1711006013WL055541
|
SUNITA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
SUNITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
JABERA
|
MP-11-006-013-002/92
(RICHHAI)
|
1711006013NRG24280320241160105
|
28/03/2024
|
Rone singh
|
1711006013WL055543
|
Rone singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
Ronesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
JABERA
|
MP-11-006-045-002/92
(PARASWAHA)
|
1711006045NRG24280320241162605
|
28/03/2024
|
vimal
|
1711006045WL055637
|
vimal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
377
|
JABERA
|
MP-11-006-045-003/122-D
(PARASWAHA)
|
1711006045NRG24280320241162612
|
28/03/2024
|
Shobharani Jain
|
1711006045WL055637
|
Shobharani Jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
ShobharaniJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
JABERA
|
MP-11-006-045-003/142-D
(PARASWAHA)
|
1711006045NRG24280320241162613
|
28/03/2024
|
Satyendra Jain
|
1711006045WL055637
|
Satyendra Jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
SatyendraJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
JABERA
|
MP-11-006-045-003/306
(PARASWAHA)
|
1711006045NRG24280320241162617
|
28/03/2024
|
devendra
|
1711006045WL055637
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
JABERA
|
MP-11-006-045-003/331-A
(PARASWAHA)
|
1711006045NRG24280320241162618
|
28/03/2024
|
Rakhi Chakrwarti
|
1711006045WL055637
|
Rakhi Chakrwarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
RakhiChakrwarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
JABERA
|
MP-11-006-045-003/356
(PARASWAHA)
|
1711006045NRG24280320241162619
|
28/03/2024
|
Surandr
|
1711006045WL055637
|
Surandr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Surandr
|
UNION BANK OF INDIA(508500)
|
|
382
|
JABERA
|
MP-11-006-045-003/445-A
(PARASWAHA)
|
1711006045NRG24280320241162620
|
28/03/2024
|
halku vishvakarma
|
1711006045WL055637
|
halku vishvakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
383
|
JABERA
|
MP-11-006-045-003/445-B
(PARASWAHA)
|
1711006045NRG24280320241162621
|
28/03/2024
|
shripal
|
1711006045WL055637
|
shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
384
|
JABERA
|
MP-11-006-045-003/447
(PARASWAHA)
|
1711006045NRG24280320241162622
|
28/03/2024
|
Naran
|
1711006045WL055637
|
Naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Naran
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
385
|
JABERA
|
MP-11-006-045-003/448
(PARASWAHA)
|
1711006045NRG24280320241162623
|
28/03/2024
|
Annu
|
1711006045WL055637
|
Annu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Annu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
JABERA
|
MP-11-006-045-003/52
(PARASWAHA)
|
1711006045NRG24280320241162624
|
28/03/2024
|
SUKHCHAIN
|
1711006045WL055637
|
SUKHCHAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
SUKHCHAIN
|
ICICI BANK LTD(508534)
|
|
387
|
JABERA
|
MP-11-006-062-001/539-A
(SINGHPUR)
|
1711006062NRG24280320241160148
|
28/03/2024
|
ROSHNI
|
1711006062WL055544
|
ROSHNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
388
|
JABERA
|
MP-11-006-062-001/539-A
(SINGHPUR)
|
1711006062NRG24280320241160149
|
28/03/2024
|
roshni
|
1711006062WL055544
|
roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
389
|
JABERA
|
MP-11-006-064-003/125
(PONDI MANGARH)
|
1711006064NRG24280320241160337
|
28/03/2024
|
ramprasad
|
1711006064WL055551
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
390
|
JABERA
|
MP-11-006-064-003/125
(PONDI MANGARH)
|
1711006064NRG24280320241160338
|
28/03/2024
|
ramprasad
|
1711006064WL055551
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
391
|
JABERA
|
MP-11-006-064-003/144
(PONDI MANGARH)
|
1711006064NRG24280320241160341
|
28/03/2024
|
balwan
|
1711006064WL055551
|
balwan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
balwan
|
STATE BANK OF INDIA(508548)
|
|
392
|
JABERA
|
MP-11-006-064-003/178
(PONDI MANGARH)
|
1711006064NRG24280320241160345
|
28/03/2024
|
dabbal
|
1711006064WL055551
|
dabbal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
dabbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
JABERA
|
MP-11-006-064-003/184
(PONDI MANGARH)
|
1711006064NRG24280320241160350
|
28/03/2024
|
jhullan
|
1711006064WL055551
|
jhullan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
jhullan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
JABERA
|
MP-11-006-064-003/199
(PONDI MANGARH)
|
1711006064NRG24280320241160355
|
28/03/2024
|
LAXMIRANI
|
1711006064WL055551
|
LAXMIRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
LAXMIRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
JABERA
|
MP-11-006-064-003/201-A
(PONDI MANGARH)
|
1711006064NRG24280320241160356
|
28/03/2024
|
sukhlal
|
1711006064WL055551
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
396
|
JABERA
|
MP-11-006-064-003/213-A
(PONDI MANGARH)
|
1711006064NRG24280320241160363
|
28/03/2024
|
vinod
|
1711006064WL055551
|
vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
397
|
JABERA
|
MP-11-006-064-003/23-A
(PONDI MANGARH)
|
1711006064NRG24280320241160369
|
28/03/2024
|
Magan lal
|
1711006064WL055551
|
Magan lal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
Maganlal
|
STATE BANK OF INDIA(508548)
|
|
398
|
JABERA
|
MP-11-006-064-003/292
(PONDI MANGARH)
|
1711006064NRG24280320241160374
|
28/03/2024
|
baijnath
|
1711006064WL055551
|
baijnath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
399
|
JABERA
|
MP-11-006-064-003/292
(PONDI MANGARH)
|
1711006064NRG24280320241160375
|
28/03/2024
|
baijnath
|
1711006064WL055551
|
baijnath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
400
|
JABERA
|
MP-11-006-064-003/32-A
(PONDI MANGARH)
|
1711006064NRG24280320241160378
|
28/03/2024
|
rajni
|
1711006064WL055551
|
rajni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
401
|
JABERA
|
MP-11-006-064-003/32-A
(PONDI MANGARH)
|
1711006064NRG24280320241160379
|
28/03/2024
|
RAJNI
|
1711006064WL055551
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
402
|
JABERA
|
MP-11-006-064-003/362
(PONDI MANGARH)
|
1711006064NRG24280320241160387
|
28/03/2024
|
SUNEEL
|
1711006064WL055551
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
SUNEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
JABERA
|
MP-11-006-064-003/42
(PONDI MANGARH)
|
1711006064NRG24280320241160402
|
28/03/2024
|
RAKESH
|
1711006064WL055551
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
404
|
JABERA
|
MP-11-006-064-003/428
(PONDI MANGARH)
|
1711006064NRG24280320241160403
|
28/03/2024
|
ASHOK RAI
|
1711006064WL055551
|
ASHOK RAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
ASHOKRAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
405
|
JABERA
|
MP-11-006-064-003/43-B
(PONDI MANGARH)
|
1711006064NRG24280320241160405
|
28/03/2024
|
Abhilasha
|
1711006064WL055551
|
Abhilasha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
Abhilasha
|
INDUSIND BANK(607189)
|
|
406
|
JABERA
|
MP-11-006-064-003/68
(PONDI MANGARH)
|
1711006064NRG24280320241160413
|
28/03/2024
|
Khilona
|
1711006064WL055551
|
Khilona
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
Khilona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
JABERA
|
MP-11-006-071-001/28
(AAAMDAR)
|
1711006071NRG24280320241162093
|
28/03/2024
|
rajesh
|
1711006071WL055613
|
rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
408
|
JABERA
|
MP-11-006-071-001/43
(AAAMDAR)
|
1711006071NRG24280320241162094
|
28/03/2024
|
sonu
|
1711006071WL055613
|
sonu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
409
|
JABERA
|
MP-11-006-071-001/46
(AAAMDAR)
|
1711006071NRG24280320241162095
|
28/03/2024
|
indrakumar
|
1711006071WL055613
|
indrakumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
410
|
JABERA
|
MP-11-006-071-002/39-A
(AAAMDAR)
|
1711006071NRG24280320241162103
|
28/03/2024
|
RAJU
|
1711006071WL055613
|
RAJU
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
411
|
JABERA
|
MP-11-006-071-002/8-A
(AAAMDAR)
|
1711006071NRG24280320241162115
|
28/03/2024
|
JAGE SING
|
1711006071WL055613
|
JAGE SING
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
412
|
JABERA
|
MP-11-006-071-003/27-A
(AAAMDAR)
|
1711006071NRG24280320241162120
|
28/03/2024
|
shambhu
|
1711006071WL055613
|
shambhu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
413
|
JABERA
|
MP-11-006-071-003/34-A
(AAAMDAR)
|
1711006071NRG24280320241162121
|
28/03/2024
|
begam
|
1711006071WL055613
|
begam
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
414
|
JABERA
|
MP-11-006-071-003/35-A
(AAAMDAR)
|
1711006071NRG24280320241162123
|
28/03/2024
|
LALITA
|
1711006071WL055613
|
LALITA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
415
|
JABERA
|
MP-11-006-071-003/35-B
(AAAMDAR)
|
1711006071NRG24280320241162124
|
28/03/2024
|
TULSI
|
1711006071WL055613
|
TULSI
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
416
|
JABERA
|
MP-11-006-071-003/5
(AAAMDAR)
|
1711006071NRG24280320241162129
|
28/03/2024
|
INDRAKUMAR
|
1711006071WL055613
|
INDRAKUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
417
|
JABERA
|
MP-11-006-071-003/72
(AAAMDAR)
|
1711006071NRG24280320241162135
|
28/03/2024
|
DILIP SING
|
1711006071WL055613
|
DILIP SING
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
DILIPSING
|
STATE BANK OF INDIA(508548)
|
|
418
|
JABERA
|
MP-11-006-071-004/102
(AAAMDAR)
|
1711006071NRG24280320241162140
|
28/03/2024
|
Sonam Mahra
|
1711006071WL055613
|
Sonam Mahra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
SonamMahra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
JABERA
|
MP-11-006-071-004/30
(AAAMDAR)
|
1711006071NRG24280320241162162
|
28/03/2024
|
LAKHAN SINGH
|
1711006071WL055615
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
420
|
JABERA
|
MP-11-006-071-004/44
(AAAMDAR)
|
1711006071NRG24280320241162164
|
28/03/2024
|
MUNNASING
|
1711006071WL055615
|
MUNNASING
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
421
|
JABERA
|
MP-11-006-071-004/52
(AAAMDAR)
|
1711006071NRG24280320241162167
|
28/03/2024
|
GUDDASING
|
1711006071WL055615
|
GUDDASING
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
GUDDASING
|
UNION BANK OF INDIA(508500)
|
|
422
|
JABERA
|
MP-11-006-071-004/52
(AAAMDAR)
|
1711006071NRG24280320241162168
|
28/03/2024
|
GUDDASING
|
1711006071WL055615
|
GUDDASING
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
GUDDASING
|
STATE BANK OF INDIA(508548)
|
|
423
|
JABERA
|
MP-11-006-071-004/58
(AAAMDAR)
|
1711006071NRG24280320241162169
|
28/03/2024
|
INDUR SINGH
|
1711006071WL055615
|
INDUR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
INDURSINGH
|
ICICI BANK LTD(508534)
|
|
424
|
JABERA
|
MP-11-006-071-004/58
(AAAMDAR)
|
1711006071NRG24280320241162170
|
28/03/2024
|
INDUR SINGH
|
1711006071WL055615
|
INDUR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
INDURSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
425
|
JABERA
|
MP-11-006-073-002/126-A
(MAHUAKHEDA)
|
1711006073NRG24280320241160993
|
28/03/2024
|
raja
|
1711006073WL055571
|
raja
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
51493
|
|
|
|
|
|
|
|
|
426
|
JABERA
|
MP-11-006-019-001/113-B
(CHILOD)
|
1711006019NRG24280320241163824
|
28/03/2024
|
virendra
|
1711006019WL055680
|
virendra
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
427
|
JABERA
|
MP-11-006-019-001/120-C
(CHILOD)
|
1711006019NRG24280320241163825
|
28/03/2024
|
param
|
1711006019WL055680
|
param
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
428
|
JABERA
|
MP-11-006-019-001/127-C
(CHILOD)
|
1711006019NRG24280320241163826
|
28/03/2024
|
surendra
|
1711006019WL055680
|
surendra
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
429
|
JABERA
|
MP-11-006-019-001/128-B
(CHILOD)
|
1711006019NRG24280320241163758
|
28/03/2024
|
satendra
|
1711006019WL055674
|
satendra
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
430
|
JABERA
|
MP-11-006-019-001/132-C
(CHILOD)
|
1711006019NRG24280320241163759
|
28/03/2024
|
ramchanran
|
1711006019WL055674
|
ramchanran
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
431
|
JABERA
|
MP-11-006-019-001/136-C
(CHILOD)
|
1711006019NRG24280320241163760
|
28/03/2024
|
mohni
|
1711006019WL055674
|
mohni
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
432
|
JABERA
|
MP-11-006-019-001/136-D
(CHILOD)
|
1711006019NRG24280320241163761
|
28/03/2024
|
maniram
|
1711006019WL055674
|
maniram
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
433
|
JABERA
|
MP-11-006-019-001/162
(CHILOD)
|
1711006019NRG24280320241163762
|
28/03/2024
|
GHANSHYAM
|
1711006019WL055674
|
GHANSHYAM
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
434
|
JABERA
|
MP-11-006-019-001/162-B
(CHILOD)
|
1711006019NRG24280320241163763
|
28/03/2024
|
MAHENDRA
|
1711006019WL055674
|
MAHENDRA
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
435
|
JABERA
|
MP-11-006-019-001/162-D
(CHILOD)
|
1711006019NRG24280320241163764
|
28/03/2024
|
sapna
|
1711006019WL055674
|
sapna
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
436
|
JABERA
|
MP-11-006-019-001/167-B
(CHILOD)
|
1711006019NRG24280320241163827
|
28/03/2024
|
gokal
|
1711006019WL055680
|
gokal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
gokal
|
UNION BANK OF INDIA(508500)
|
|
437
|
JABERA
|
MP-11-006-019-001/171-B
(CHILOD)
|
1711006019NRG24280320241163828
|
28/03/2024
|
bhouneswar
|
1711006019WL055680
|
bhouneswar
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
438
|
JABERA
|
MP-11-006-019-001/171-C
(CHILOD)
|
1711006019NRG24280320241163829
|
28/03/2024
|
sahaj rani
|
1711006019WL055680
|
sahaj rani
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
439
|
JABERA
|
MP-11-006-019-001/176-B
(CHILOD)
|
1711006019NRG24280320241163765
|
28/03/2024
|
OMKAR
|
1711006019WL055674
|
OMKAR
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
440
|
JABERA
|
MP-11-006-019-001/210-B
(CHILOD)
|
1711006019NRG24280320241163766
|
28/03/2024
|
vinod raikwar
|
1711006019WL055674
|
vinod raikwar
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
441
|
JABERA
|
MP-11-006-019-001/229-D
(CHILOD)
|
1711006019NRG24280320241163767
|
28/03/2024
|
rahul
|
1711006019WL055674
|
rahul
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
442
|
JABERA
|
MP-11-006-019-001/232-B
(CHILOD)
|
1711006019NRG24280320241163768
|
28/03/2024
|
lokendra
|
1711006019WL055674
|
lokendra
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
443
|
JABERA
|
MP-11-006-019-001/233-B
(CHILOD)
|
1711006019NRG24280320241163750
|
28/03/2024
|
anjna
|
1711006019WL055673
|
anjna
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
444
|
JABERA
|
MP-11-006-019-001/233-C
(CHILOD)
|
1711006019NRG24280320241163751
|
28/03/2024
|
krish kant
|
1711006019WL055673
|
krish kant
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
445
|
JABERA
|
MP-11-006-019-001/233-D
(CHILOD)
|
1711006019NRG24280320241163752
|
28/03/2024
|
rishikant
|
1711006019WL055673
|
rishikant
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
446
|
JABERA
|
MP-11-006-019-001/234-B
(CHILOD)
|
1711006019NRG24280320241163753
|
28/03/2024
|
shashikant
|
1711006019WL055673
|
shashikant
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
447
|
JABERA
|
MP-11-006-019-001/235-B
(CHILOD)
|
1711006019NRG24280320241163770
|
28/03/2024
|
amarnath
|
1711006019WL055674
|
amarnath
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
448
|
JABERA
|
MP-11-006-019-001/235-C
(CHILOD)
|
1711006019NRG24280320241163830
|
28/03/2024
|
RATAN
|
1711006019WL055680
|
RATAN
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
449
|
JABERA
|
MP-11-006-019-001/245-A
(CHILOD)
|
1711006019NRG24280320241163771
|
28/03/2024
|
rajendra
|
1711006019WL055675
|
rajendra
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
450
|
JABERA
|
MP-11-006-019-001/247-A
(CHILOD)
|
1711006019NRG24280320241163772
|
28/03/2024
|
himanshu
|
1711006019WL055675
|
himanshu
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
451
|
JABERA
|
MP-11-006-019-001/260-C
(CHILOD)
|
1711006019NRG24280320241163773
|
28/03/2024
|
sanjay
|
1711006019WL055675
|
sanjay
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
452
|
JABERA
|
MP-11-006-019-001/310-A
(CHILOD)
|
1711006019NRG24280320241163774
|
28/03/2024
|
AJAY SONI
|
1711006019WL055675
|
AJAY SONI
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
453
|
JABERA
|
MP-11-006-019-001/310-C
(CHILOD)
|
1711006019NRG24280320241163775
|
28/03/2024
|
RAHUL SINGH
|
1711006019WL055675
|
RAHUL SINGH
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
454
|
JABERA
|
MP-11-006-019-001/318-C
(CHILOD)
|
1711006019NRG24280320241163776
|
28/03/2024
|
JAYKANT DUBEY
|
1711006019WL055675
|
JAYKANT DUBEY
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
455
|
JABERA
|
MP-11-006-019-001/332-B
(CHILOD)
|
1711006019NRG24280320241163777
|
28/03/2024
|
LEELA
|
1711006019WL055675
|
LEELA
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
456
|
JABERA
|
MP-11-006-019-001/336-A
(CHILOD)
|
1711006019NRG24280320241163778
|
28/03/2024
|
nandini
|
1711006019WL055676
|
nandini
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
457
|
JABERA
|
MP-11-006-019-001/336-B
(CHILOD)
|
1711006019NRG24280320241163779
|
28/03/2024
|
dharni
|
1711006019WL055676
|
dharni
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
458
|
JABERA
|
MP-11-006-019-001/336-C
(CHILOD)
|
1711006019NRG24280320241163780
|
28/03/2024
|
pavan
|
1711006019WL055676
|
pavan
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
459
|
JABERA
|
MP-11-006-019-001/367-A
(CHILOD)
|
1711006019NRG24280320241163781
|
28/03/2024
|
neelesh
|
1711006019WL055676
|
neelesh
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399571893
|
|
neelesh
|
UNION BANK OF INDIA(508500)
|
|
460
|
JABERA
|
MP-11-006-019-001/367-B
(CHILOD)
|
1711006019NRG24280320241163782
|
28/03/2024
|
ajay
|
1711006019WL055676
|
ajay
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
461
|
JABERA
|
MP-11-006-019-001/367-C
(CHILOD)
|
1711006019NRG24280320241163783
|
28/03/2024
|
uttra
|
1711006019WL055676
|
uttra
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
462
|
JABERA
|
MP-11-006-019-001/372-B
(CHILOD)
|
1711006019NRG24280320241163784
|
28/03/2024
|
GEETA
|
1711006019WL055676
|
GEETA
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
463
|
JABERA
|
MP-11-006-019-001/493-B
(CHILOD)
|
1711006019NRG24280320241163785
|
28/03/2024
|
prasant
|
1711006019WL055676
|
prasant
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399571893
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
|
464
|
JABERA
|
MP-11-006-019-001/493-C
(CHILOD)
|
1711006019NRG24280320241163786
|
28/03/2024
|
REENA
|
1711006019WL055676
|
REENA
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
465
|
JABERA
|
MP-11-006-019-001/53-C
(CHILOD)
|
1711006019NRG24280320241163787
|
28/03/2024
|
govind
|
1711006019WL055676
|
govind
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
466
|
JABERA
|
MP-11-006-019-001/543-A
(CHILOD)
|
1711006019NRG24280320241163788
|
28/03/2024
|
manoj
|
1711006019WL055676
|
manoj
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
467
|
JABERA
|
MP-11-006-019-001/58-C
(CHILOD)
|
1711006019NRG24280320241163789
|
28/03/2024
|
parivesh
|
1711006019WL055676
|
parivesh
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
468
|
JABERA
|
MP-11-006-019-001/81-D
(CHILOD)
|
1711006019NRG24280320241163790
|
28/03/2024
|
deepchand
|
1711006019WL055676
|
deepchand
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
469
|
JABERA
|
MP-11-006-019-001/82-C
(CHILOD)
|
1711006019NRG24280320241163791
|
28/03/2024
|
sateesh
|
1711006019WL055676
|
sateesh
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
470
|
JABERA
|
MP-11-006-019-001/88-D
(CHILOD)
|
1711006019NRG24280320241163792
|
28/03/2024
|
mukesh
|
1711006019WL055676
|
mukesh
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
471
|
JABERA
|
MP-11-006-019-001/93-B
(CHILOD)
|
1711006019NRG24280320241163794
|
28/03/2024
|
durgaprasad
|
1711006019WL055677
|
durgaprasad
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
472
|
JABERA
|
MP-11-006-019-001/93-D
(CHILOD)
|
1711006019NRG24280320241163795
|
28/03/2024
|
dinesh
|
1711006019WL055677
|
dinesh
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
473
|
JABERA
|
MP-11-006-019-001/94-C
(CHILOD)
|
1711006019NRG24280320241163796
|
28/03/2024
|
sarvendra lumar
|
1711006019WL055677
|
sarvendra lumar
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
474
|
JABERA
|
MP-11-006-019-001/95-D
(CHILOD)
|
1711006019NRG24280320241163797
|
28/03/2024
|
maniram
|
1711006019WL055677
|
maniram
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
475
|
JABERA
|
MP-11-006-019-001/96-A
(CHILOD)
|
1711006019NRG24280320241163798
|
28/03/2024
|
kamlesh
|
1711006019WL055677
|
kamlesh
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
476
|
JABERA
|
MP-11-006-019-001/96-C
(CHILOD)
|
1711006019NRG24280320241163799
|
28/03/2024
|
laxmikant
|
1711006019WL055677
|
laxmikant
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
477
|
JABERA
|
MP-11-006-019-002/113-C
(CHILOD)
|
1711006019NRG24280320241163800
|
28/03/2024
|
shiva
|
1711006019WL055677
|
shiva
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
478
|
JABERA
|
MP-11-006-019-002/131-D
(CHILOD)
|
1711006019NRG24280320241163801
|
28/03/2024
|
yaswant
|
1711006019WL055677
|
yaswant
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
479
|
JABERA
|
MP-11-006-019-002/154-C
(CHILOD)
|
1711006019NRG24280320241163802
|
28/03/2024
|
vikram
|
1711006019WL055677
|
vikram
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
480
|
JABERA
|
MP-11-006-019-002/162-B
(CHILOD)
|
1711006019NRG24280320241163803
|
28/03/2024
|
vijay
|
1711006019WL055677
|
vijay
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399571893
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
481
|
JABERA
|
MP-11-006-019-002/222-B
(CHILOD)
|
1711006019NRG24280320241163804
|
28/03/2024
|
koushilya
|
1711006019WL055677
|
koushilya
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399571893
|
|
koushilya
|
UNION BANK OF INDIA(508500)
|
|
482
|
JABERA
|
MP-11-006-019-002/222-D
(CHILOD)
|
1711006019NRG24280320241163805
|
28/03/2024
|
manish
|
1711006019WL055677
|
manish
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
483
|
JABERA
|
MP-11-006-019-002/223-D
(CHILOD)
|
1711006019NRG24280320241163817
|
28/03/2024
|
umesh
|
1711006019WL055679
|
umesh
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
484
|
JABERA
|
MP-11-006-019-002/224-A
(CHILOD)
|
1711006019NRG24280320241163818
|
28/03/2024
|
MILAN YADAV
|
1711006019WL055679
|
MILAN YADAV
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
485
|
JABERA
|
MP-11-006-019-002/224-B
(CHILOD)
|
1711006019NRG24280320241163819
|
28/03/2024
|
amit
|
1711006019WL055679
|
amit
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
486
|
JABERA
|
MP-11-006-019-002/224-D
(CHILOD)
|
1711006019NRG24280320241163820
|
28/03/2024
|
mahendra
|
1711006019WL055679
|
mahendra
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
487
|
JABERA
|
MP-11-006-019-002/225-A
(CHILOD)
|
1711006019NRG24280320241163831
|
28/03/2024
|
RIMI MISHRA
|
1711006019WL055681
|
RIMI MISHRA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
488
|
JABERA
|
MP-11-006-019-002/225-B
(CHILOD)
|
1711006019NRG24280320241163832
|
28/03/2024
|
dinesh
|
1711006019WL055681
|
dinesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
489
|
JABERA
|
MP-11-006-019-002/226-B
(CHILOD)
|
1711006019NRG24280320241163833
|
28/03/2024
|
karan
|
1711006019WL055681
|
karan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
490
|
JABERA
|
MP-11-006-019-002/226-C
(CHILOD)
|
1711006019NRG24280320241163821
|
28/03/2024
|
ajuddi
|
1711006019WL055679
|
ajuddi
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
491
|
JABERA
|
MP-11-006-019-002/228-D
(CHILOD)
|
1711006019NRG24280320241163822
|
28/03/2024
|
rameshwar
|
1711006019WL055679
|
rameshwar
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
492
|
JABERA
|
MP-11-006-019-002/231-A
(CHILOD)
|
1711006019NRG24280320241163823
|
28/03/2024
|
ramavtar
|
1711006019WL055679
|
ramavtar
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
493
|
JABERA
|
MP-11-006-019-002/232-A
(CHILOD)
|
1711006019NRG24280320241163806
|
28/03/2024
|
bhagwan singh
|
1711006019WL055678
|
bhagwan singh
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
494
|
JABERA
|
MP-11-006-019-002/236-A
(CHILOD)
|
1711006019NRG24280320241163807
|
28/03/2024
|
sanjay sahu
|
1711006019WL055678
|
sanjay sahu
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
495
|
JABERA
|
MP-11-006-019-002/237-B
(CHILOD)
|
1711006019NRG24280320241163808
|
28/03/2024
|
satendra
|
1711006019WL055678
|
satendra
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
496
|
JABERA
|
MP-11-006-019-002/237-C
(CHILOD)
|
1711006019NRG24280320241163809
|
28/03/2024
|
nutan
|
1711006019WL055678
|
nutan
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
497
|
JABERA
|
MP-11-006-019-002/287-A
(CHILOD)
|
1711006019NRG24280320241163810
|
28/03/2024
|
KIRAN
|
1711006019WL055678
|
KIRAN
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
498
|
JABERA
|
MP-11-006-019-002/323-D
(CHILOD)
|
1711006019NRG24280320241163811
|
28/03/2024
|
hemraj
|
1711006019WL055678
|
hemraj
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
499
|
JABERA
|
MP-11-006-019-002/328-A
(CHILOD)
|
1711006019NRG24280320241163834
|
28/03/2024
|
manisha
|
1711006019WL055681
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
500
|
JABERA
|
MP-11-006-019-002/328-B
(CHILOD)
|
1711006019NRG24280320241163812
|
28/03/2024
|
kavita
|
1711006019WL055678
|
kavita
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
501
|
JABERA
|
MP-11-006-019-002/330-D
(CHILOD)
|
1711006019NRG24280320241163813
|
28/03/2024
|
neha
|
1711006019WL055678
|
neha
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399571893
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
502
|
JABERA
|
MP-11-006-019-002/336-A
(CHILOD)
|
1711006019NRG24280320241163814
|
28/03/2024
|
nutan
|
1711006019WL055678
|
nutan
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
503
|
JABERA
|
MP-11-006-019-002/339-C
(CHILOD)
|
1711006019NRG24280320241163815
|
28/03/2024
|
rishikesh
|
1711006019WL055678
|
rishikesh
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
504
|
JABERA
|
MP-11-006-019-002/92-D
(CHILOD)
|
1711006019NRG24280320241163816
|
28/03/2024
|
manmohan
|
1711006019WL055678
|
manmohan
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
505
|
JABERA
|
MP-11-006-047-001/80-C
(GUDA)
|
1711006047NRG24260320241153737
|
28/03/2024
|
surendra singh
|
1711006047WL055244
|
surendra singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
506
|
JABERA
|
MP-11-006-047-002/205
(GUDA)
|
1711006047NRG24260320241153738
|
28/03/2024
|
ARVINDRA
|
1711006047WL055244
|
ARVINDRA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
507
|
JABERA
|
MP-11-006-047-002/205-A
(GUDA)
|
1711006047NRG24260320241153739
|
28/03/2024
|
BABLU
|
1711006047WL055244
|
BABLU
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
508
|
JABERA
|
MP-11-006-047-002/212-A
(GUDA)
|
1711006047NRG24260320241153745
|
28/03/2024
|
LAXMI BAI
|
1711006047WL055244
|
LAXMI BAI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
509
|
JABERA
|
MP-11-006-064-003/221-D
(PONDI MANGARH)
|
1711006064NRG24280320241160368
|
28/03/2024
|
Dayarani
|
1711006064WL055551
|
Dayarani
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
Dayarani
|
UNION BANK OF INDIA(508500)
|
|
510
|
JABERA
|
MP-11-006-064-003/303-A
(PONDI MANGARH)
|
1711006064NRG24280320241160377
|
28/03/2024
|
savita thakur
|
1711006064WL055551
|
savita thakur
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
511
|
JABERA
|
MP-11-006-064-003/34-C
(PONDI MANGARH)
|
1711006064NRG24280320241160382
|
28/03/2024
|
MEENRANI
|
1711006064WL055551
|
MEENRANI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
MEENRANI
|
STATE BANK OF INDIA(508548)
|
|
512
|
JABERA
|
MP-11-006-064-003/407
(PONDI MANGARH)
|
1711006064NRG24280320241160394
|
28/03/2024
|
deepa
|
1711006064WL055551
|
deepa
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
513
|
JABERA
|
MP-11-006-064-003/411
(PONDI MANGARH)
|
1711006064NRG24280320241160395
|
28/03/2024
|
Neelam Choudhary
|
1711006064WL055551
|
Neelam Choudhary
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
514
|
JABERA
|
MP-11-006-064-003/412
(PONDI MANGARH)
|
1711006064NRG24280320241160396
|
28/03/2024
|
Reena chamar
|
1711006064WL055551
|
Reena chamar
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
515
|
JABERA
|
MP-11-006-064-003/413
(PONDI MANGARH)
|
1711006064NRG24280320241160397
|
28/03/2024
|
Pradeep chamar
|
1711006064WL055551
|
Pradeep chamar
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
516
|
JABERA
|
MP-11-006-064-003/415
(PONDI MANGARH)
|
1711006064NRG24280320241160399
|
28/03/2024
|
Suhani
|
1711006064WL055551
|
Suhani
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
Suhani
|
UNION BANK OF INDIA(508500)
|
|
517
|
JABERA
|
MP-11-006-064-003/9-B
(PONDI MANGARH)
|
1711006064NRG24280320241160416
|
28/03/2024
|
Kanchan Chamar
|
1711006064WL055551
|
Kanchan Chamar
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
518
|
JABERA
|
MP-11-006-064-003/97-A
(PONDI MANGARH)
|
1711006064NRG24280320241160419
|
28/03/2024
|
Dana Rani Chamar
|
1711006064WL055551
|
Dana Rani Chamar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399571893
|
|
DanaRaniChamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153374
|
13923
|
|
|
|
|
|
|
|
|
519
|
JABERA
|
MP-11-006-009-001/849-B
(HARDUWAMANGARH)
|
1711006009NRG24280320241160606
|
28/03/2024
|
Hsriram
|
1711006009WL055559
|
Hsriram
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
520
|
JABERA
|
MP-11-006-009-001/893
(HARDUWAMANGARH)
|
1711006009NRG24280320241160607
|
28/03/2024
|
LaLsingh
|
1711006009WL055559
|
LaLsingh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
521
|
JABERA
|
MP-11-006-009-001/902
(HARDUWAMANGARH)
|
1711006009NRG24280320241160608
|
28/03/2024
|
Param singh gound
|
1711006009WL055559
|
Param singh gound
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
522
|
JABERA
|
MP-11-006-009-001/925-B
(HARDUWAMANGARH)
|
1711006009NRG24280320241160611
|
28/03/2024
|
dhaniram
|
1711006009WL055560
|
dhaniram
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
523
|
JABERA
|
MP-11-006-009-001/954
(HARDUWAMANGARH)
|
1711006009NRG24280320241160612
|
28/03/2024
|
Savita bai
|
1711006009WL055560
|
Savita bai
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
524
|
JABERA
|
MP-11-006-013-001/209
(RICHHAI)
|
1711006013NRG24280320241160077
|
28/03/2024
|
Sanju Singh Aadiwasi
|
1711006013WL055542
|
Sanju Singh Aadiwasi
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
525
|
JABERA
|
MP-11-006-013-001/223
(RICHHAI)
|
1711006013NRG24280320241160078
|
28/03/2024
|
Rohit Singh
|
1711006013WL055542
|
Rohit Singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
526
|
JABERA
|
MP-11-006-013-001/225
(RICHHAI)
|
1711006013NRG24280320241160079
|
28/03/2024
|
Nitesh
|
1711006013WL055542
|
Nitesh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
527
|
JABERA
|
MP-11-006-013-001/227
(RICHHAI)
|
1711006013NRG24280320241160080
|
28/03/2024
|
Delan
|
1711006013WL055542
|
Delan
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
528
|
JABERA
|
MP-11-006-013-001/228
(RICHHAI)
|
1711006013NRG24280320241160081
|
28/03/2024
|
Sukhlal
|
1711006013WL055542
|
Sukhlal
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
529
|
JABERA
|
MP-11-006-013-001/229
(RICHHAI)
|
1711006013NRG24280320241160082
|
28/03/2024
|
Abhishek Sinh
|
1711006013WL055542
|
Abhishek Sinh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
AbhishekSinh
|
UNION BANK OF INDIA(508500)
|
|
530
|
JABERA
|
MP-11-006-013-002/303
(RICHHAI)
|
1711006013NRG24280320241160097
|
28/03/2024
|
Ramesh
|
1711006013WL055543
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
531
|
JABERA
|
MP-11-006-013-002/304
(RICHHAI)
|
1711006013NRG24280320241160098
|
28/03/2024
|
Sonu Sinh
|
1711006013WL055543
|
Sonu Sinh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
532
|
JABERA
|
MP-11-006-013-002/307
(RICHHAI)
|
1711006013NRG24280320241160099
|
28/03/2024
|
Sachin Sinh
|
1711006013WL055543
|
Sachin Sinh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
533
|
JABERA
|
MP-11-006-013-002/308
(RICHHAI)
|
1711006013NRG24280320241160100
|
28/03/2024
|
Anil Sing
|
1711006013WL055543
|
Anil Sing
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
534
|
JABERA
|
MP-11-006-014-001/165-B
(MALA)
|
1711006014NRG24280320241160177
|
28/03/2024
|
chanda bai
|
1711006014WL055546
|
chanda bai
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
535
|
JABERA
|
MP-11-006-014-001/24-B
(MALA)
|
1711006014NRG24280320241160189
|
28/03/2024
|
Radha Gond
|
1711006014WL055546
|
Radha Gond
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
RadhaGond
|
UNION BANK OF INDIA(508500)
|
|
536
|
JABERA
|
MP-11-006-014-001/251-A
(MALA)
|
1711006014NRG24280320241160191
|
28/03/2024
|
Rameshwar
|
1711006014WL055546
|
Rameshwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
537
|
JABERA
|
MP-11-006-014-001/315-A
(MALA)
|
1711006014NRG24280320241160202
|
28/03/2024
|
DEEPAK
|
1711006014WL055546
|
DEEPAK
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
538
|
JABERA
|
MP-11-006-014-001/38
(MALA)
|
1711006014NRG24280320241160212
|
28/03/2024
|
MAYARANI
|
1711006014WL055546
|
MAYARANI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
539
|
JABERA
|
MP-11-006-014-001/80-B
(MALA)
|
1711006014NRG24280320241160224
|
28/03/2024
|
Ramkant Pradhan
|
1711006014WL055546
|
Ramkant Pradhan
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
540
|
JABERA
|
MP-11-006-014-001/81-A
(MALA)
|
1711006014NRG24280320241160225
|
28/03/2024
|
Rohit
|
1711006014WL055546
|
Rohit
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
541
|
JABERA
|
MP-11-006-014-001/98-B
(MALA)
|
1711006014NRG24280320241160229
|
28/03/2024
|
Arati
|
1711006014WL055546
|
Arati
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
542
|
JABERA
|
MP-11-006-014-001/99-B
(MALA)
|
1711006014NRG24280320241160230
|
28/03/2024
|
Vandna
|
1711006014WL055546
|
Vandna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
543
|
JABERA
|
MP-11-006-028-001/212
(KAIHERAKHEDA)
|
1711006028NRG24280320241162525
|
28/03/2024
|
KHILAN
|
1711006028WL055633
|
KHILAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
544
|
JABERA
|
MP-11-006-028-001/231
(KAIHERAKHEDA)
|
1711006028NRG24280320241162528
|
28/03/2024
|
MAYARANI
|
1711006028WL055633
|
MAYARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
MAYARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
545
|
JABERA
|
MP-11-006-045-002/101-B
(PARASWAHA)
|
1711006045NRG24280320241162584
|
28/03/2024
|
Munna Yadav
|
1711006045WL055637
|
Munna Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
546
|
JABERA
|
MP-11-006-045-002/101-C
(PARASWAHA)
|
1711006045NRG24280320241162585
|
28/03/2024
|
Kamlesh Yadav
|
1711006045WL055637
|
Kamlesh Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
547
|
JABERA
|
MP-11-006-045-002/11-A
(PARASWAHA)
|
1711006045NRG24280320241162586
|
28/03/2024
|
veerandr
|
1711006045WL055637
|
veerandr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
veerandr
|
UNION BANK OF INDIA(508500)
|
|
548
|
JABERA
|
MP-11-006-045-002/111-A
(PARASWAHA)
|
1711006045NRG24280320241162587
|
28/03/2024
|
bhagirath
|
1711006045WL055637
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
549
|
JABERA
|
MP-11-006-045-002/111-B
(PARASWAHA)
|
1711006045NRG24280320241162588
|
28/03/2024
|
Dharmendra Yadav
|
1711006045WL055637
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
550
|
JABERA
|
MP-11-006-045-002/112-A
(PARASWAHA)
|
1711006045NRG24280320241162589
|
28/03/2024
|
Makundi Yadav
|
1711006045WL055637
|
Makundi Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
551
|
JABERA
|
MP-11-006-045-002/113-A
(PARASWAHA)
|
1711006045NRG24280320241162590
|
28/03/2024
|
Halke Bhai Yadav
|
1711006045WL055637
|
Halke Bhai Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
552
|
JABERA
|
MP-11-006-045-002/113-B
(PARASWAHA)
|
1711006045NRG24280320241162591
|
28/03/2024
|
Bhagvat Yadav
|
1711006045WL055637
|
Bhagvat Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
553
|
JABERA
|
MP-11-006-045-002/113-C
(PARASWAHA)
|
1711006045NRG24280320241162592
|
28/03/2024
|
Virendra Prasad Yadav
|
1711006045WL055637
|
Virendra Prasad Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
554
|
JABERA
|
MP-11-006-045-002/113-D
(PARASWAHA)
|
1711006045NRG24280320241162593
|
28/03/2024
|
Narendra Yadav
|
1711006045WL055637
|
Narendra Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
555
|
JABERA
|
MP-11-006-045-002/12-C
(PARASWAHA)
|
1711006045NRG24280320241162594
|
28/03/2024
|
parmu yadav
|
1711006045WL055637
|
parmu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
parmuyadav
|
BANK OF INDIA(508505)
|
|
556
|
JABERA
|
MP-11-006-045-002/6-A
(PARASWAHA)
|
1711006045NRG24280320241162595
|
28/03/2024
|
durgesh yadav
|
1711006045WL055637
|
durgesh yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
557
|
JABERA
|
MP-11-006-045-002/70
(PARASWAHA)
|
1711006045NRG24280320241162596
|
28/03/2024
|
Naresh prasad
|
1711006045WL055637
|
Naresh prasad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
558
|
JABERA
|
MP-11-006-045-002/8-A
(PARASWAHA)
|
1711006045NRG24280320241162597
|
28/03/2024
|
gya prasad yadav
|
1711006045WL055637
|
gya prasad yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
559
|
JABERA
|
MP-11-006-045-002/8-B
(PARASWAHA)
|
1711006045NRG24280320241162598
|
28/03/2024
|
Jhura Yadav
|
1711006045WL055637
|
Jhura Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
560
|
JABERA
|
MP-11-006-045-002/8-C
(PARASWAHA)
|
1711006045NRG24280320241162599
|
28/03/2024
|
raghuveer yadav
|
1711006045WL055637
|
raghuveer yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
561
|
JABERA
|
MP-11-006-045-002/8-D
(PARASWAHA)
|
1711006045NRG24280320241162600
|
28/03/2024
|
raghvendra yadav
|
1711006045WL055637
|
raghvendra yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
562
|
JABERA
|
MP-11-006-045-002/9
(PARASWAHA)
|
1711006045NRG24280320241162601
|
28/03/2024
|
kunji lal
|
1711006045WL055637
|
kunji lal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
563
|
JABERA
|
MP-11-006-045-002/9-A
(PARASWAHA)
|
1711006045NRG24280320241162602
|
28/03/2024
|
Sukhdev Yadav
|
1711006045WL055637
|
Sukhdev Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
564
|
JABERA
|
MP-11-006-045-002/9-B
(PARASWAHA)
|
1711006045NRG24280320241162603
|
28/03/2024
|
kaluram yadav
|
1711006045WL055637
|
kaluram yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
565
|
JABERA
|
MP-11-006-045-002/91-A
(PARASWAHA)
|
1711006045NRG24280320241162604
|
28/03/2024
|
Sahab Yadav
|
1711006045WL055637
|
Sahab Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
566
|
JABERA
|
MP-11-006-045-002/92-C
(PARASWAHA)
|
1711006045NRG24280320241162606
|
28/03/2024
|
Imrat Yadav
|
1711006045WL055637
|
Imrat Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
567
|
JABERA
|
MP-11-006-045-002/92-D
(PARASWAHA)
|
1711006045NRG24280320241162607
|
28/03/2024
|
Pancham Yadav
|
1711006045WL055637
|
Pancham Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
568
|
JABERA
|
MP-11-006-045-002/93-A
(PARASWAHA)
|
1711006045NRG24280320241162608
|
28/03/2024
|
Moti Lal Yadav
|
1711006045WL055637
|
Moti Lal Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
569
|
JABERA
|
MP-11-006-045-002/93-B
(PARASWAHA)
|
1711006045NRG24280320241162609
|
28/03/2024
|
Bhagavat Yadav
|
1711006045WL055637
|
Bhagavat Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
570
|
JABERA
|
MP-11-006-045-003/103-A
(PARASWAHA)
|
1711006045NRG24280320241162610
|
28/03/2024
|
RAMPRASAD
|
1711006045WL055637
|
RAMPRASAD
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
571
|
JABERA
|
MP-11-006-045-003/242-B
(PARASWAHA)
|
1711006045NRG24280320241162614
|
28/03/2024
|
Rajul Jain
|
1711006045WL055637
|
Rajul Jain
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
572
|
JABERA
|
MP-11-006-045-003/291-A
(PARASWAHA)
|
1711006045NRG24280320241162616
|
28/03/2024
|
Sonu sen
|
1711006045WL055637
|
Sonu sen
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
573
|
JABERA
|
MP-11-006-045-003/52-B
(PARASWAHA)
|
1711006045NRG24280320241162625
|
28/03/2024
|
Rekha
|
1711006045WL055637
|
Rekha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
574
|
JABERA
|
MP-11-006-047-001/111
(GUDA)
|
1711006047NRG24260320241153734
|
28/03/2024
|
nandram raikwar
|
1711006047WL055244
|
nandram raikwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
575
|
JABERA
|
MP-11-006-047-001/113
(GUDA)
|
1711006047NRG24260320241153735
|
28/03/2024
|
rahul
|
1711006047WL055244
|
rahul
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
576
|
JABERA
|
MP-11-006-047-001/114
(GUDA)
|
1711006047NRG24260320241153736
|
28/03/2024
|
PAAN BAI
|
1711006047WL055244
|
PAAN BAI
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
577
|
JABERA
|
MP-11-006-047-002/208-A
(GUDA)
|
1711006047NRG24260320241153740
|
28/03/2024
|
RAJENDRA SINGH
|
1711006047WL055244
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
578
|
JABERA
|
MP-11-006-047-002/208-C
(GUDA)
|
1711006047NRG24260320241153741
|
28/03/2024
|
sukhdev singh
|
1711006047WL055244
|
sukhdev singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
579
|
JABERA
|
MP-11-006-047-002/208-D
(GUDA)
|
1711006047NRG24260320241153742
|
28/03/2024
|
devendra
|
1711006047WL055244
|
devendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
580
|
JABERA
|
MP-11-006-047-002/210-C
(GUDA)
|
1711006047NRG24260320241153743
|
28/03/2024
|
deepak
|
1711006047WL055244
|
deepak
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
581
|
JABERA
|
MP-11-006-047-002/211-A
(GUDA)
|
1711006047NRG24260320241153744
|
28/03/2024
|
chandan singh
|
1711006047WL055244
|
chandan singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
582
|
JABERA
|
MP-11-006-047-002/213-A
(GUDA)
|
1711006047NRG24260320241153746
|
28/03/2024
|
GULAB SINGH
|
1711006047WL055244
|
GULAB SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
583
|
JABERA
|
MP-11-006-047-002/213-B
(GUDA)
|
1711006047NRG24260320241153747
|
28/03/2024
|
RAJKUMAR
|
1711006047WL055244
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
584
|
JABERA
|
MP-11-006-047-002/213-C
(GUDA)
|
1711006047NRG24260320241153748
|
28/03/2024
|
JAMNA PRASAD
|
1711006047WL055244
|
JAMNA PRASAD
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
585
|
JABERA
|
MP-11-006-047-002/213-D
(GUDA)
|
1711006047NRG24260320241153749
|
28/03/2024
|
CHHOTU SINGH
|
1711006047WL055244
|
CHHOTU SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
586
|
JABERA
|
MP-11-006-047-002/214-A
(GUDA)
|
1711006047NRG24260320241153750
|
28/03/2024
|
MOHAN SINGH
|
1711006047WL055244
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
587
|
JABERA
|
MP-11-006-047-002/214-B
(GUDA)
|
1711006047NRG24260320241153751
|
28/03/2024
|
ATHAI SINGH
|
1711006047WL055244
|
ATHAI SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
588
|
JABERA
|
MP-11-006-047-002/214-C
(GUDA)
|
1711006047NRG24260320241153752
|
28/03/2024
|
AMAR SINGH
|
1711006047WL055244
|
AMAR SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
589
|
JABERA
|
MP-11-006-047-002/214-D
(GUDA)
|
1711006047NRG24260320241153753
|
28/03/2024
|
DEV SINGH
|
1711006047WL055244
|
DEV SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
590
|
JABERA
|
MP-11-006-047-002/215
(GUDA)
|
1711006047NRG24260320241153754
|
28/03/2024
|
PHERAN SINGH
|
1711006047WL055244
|
PHERAN SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
591
|
JABERA
|
MP-11-006-047-002/215-B
(GUDA)
|
1711006047NRG24260320241153755
|
28/03/2024
|
NATTHU SINGH
|
1711006047WL055244
|
NATTHU SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
592
|
JABERA
|
MP-11-006-047-002/216-B
(GUDA)
|
1711006047NRG24260320241153756
|
28/03/2024
|
GOPAL SINGH
|
1711006047WL055244
|
GOPAL SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
593
|
JABERA
|
MP-11-006-047-002/216-C
(GUDA)
|
1711006047NRG24260320241153757
|
28/03/2024
|
VIRSAN SINGH
|
1711006047WL055244
|
VIRSAN SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
594
|
JABERA
|
MP-11-006-047-002/216-D
(GUDA)
|
1711006047NRG24260320241153758
|
28/03/2024
|
RAMESH PRASAD
|
1711006047WL055244
|
RAMESH PRASAD
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
595
|
JABERA
|
MP-11-006-047-002/217-A
(GUDA)
|
1711006047NRG24260320241153759
|
28/03/2024
|
virendra patel
|
1711006047WL055244
|
virendra patel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
596
|
JABERA
|
MP-11-006-047-002/217-B
(GUDA)
|
1711006047NRG24260320241153760
|
28/03/2024
|
RAJENDRA PATEL
|
1711006047WL055244
|
RAJENDRA PATEL
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
597
|
JABERA
|
MP-11-006-047-002/217-C
(GUDA)
|
1711006047NRG24260320241153761
|
28/03/2024
|
MULAM PATEL
|
1711006047WL055244
|
MULAM PATEL
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
598
|
JABERA
|
MP-11-006-047-002/217-D
(GUDA)
|
1711006047NRG24260320241153762
|
28/03/2024
|
DALCHANDRA PATEL
|
1711006047WL055244
|
DALCHANDRA PATEL
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
599
|
JABERA
|
MP-11-006-047-002/218
(GUDA)
|
1711006047NRG24260320241153763
|
28/03/2024
|
MOTI LAL
|
1711006047WL055244
|
MOTI LAL
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
600
|
JABERA
|
MP-11-006-047-002/218-A
(GUDA)
|
1711006047NRG24260320241153764
|
28/03/2024
|
HEMA BAI
|
1711006047WL055244
|
HEMA BAI
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
601
|
JABERA
|
MP-11-006-047-002/218-B
(GUDA)
|
1711006047NRG24260320241153765
|
28/03/2024
|
BABLU PATEL
|
1711006047WL055244
|
BABLU PATEL
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
602
|
JABERA
|
MP-11-006-047-002/218-C
(GUDA)
|
1711006047NRG24260320241153766
|
28/03/2024
|
ROOP SINGH
|
1711006047WL055244
|
ROOP SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
603
|
JABERA
|
MP-11-006-047-002/218-D
(GUDA)
|
1711006047NRG24260320241153767
|
28/03/2024
|
RAJKUMAR SINGH
|
1711006047WL055244
|
RAJKUMAR SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
604
|
JABERA
|
MP-11-006-047-002/219
(GUDA)
|
1711006047NRG24260320241153768
|
28/03/2024
|
TEK SINGH
|
1711006047WL055244
|
TEK SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
605
|
JABERA
|
MP-11-006-047-002/219-A
(GUDA)
|
1711006047NRG24260320241153769
|
28/03/2024
|
KARAN SINGH
|
1711006047WL055244
|
KARAN SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
606
|
JABERA
|
MP-11-006-047-002/219-B
(GUDA)
|
1711006047NRG24260320241153770
|
28/03/2024
|
ISWAR VISHWKARMA
|
1711006047WL055244
|
ISWAR VISHWKARMA
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
607
|
JABERA
|
MP-11-006-047-002/219-C
(GUDA)
|
1711006047NRG24260320241153771
|
28/03/2024
|
surendra singh
|
1711006047WL055244
|
surendra singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
608
|
JABERA
|
MP-11-006-047-002/219-D
(GUDA)
|
1711006047NRG24260320241153772
|
28/03/2024
|
BHAGVAT SINGH
|
1711006047WL055244
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
609
|
JABERA
|
MP-11-006-047-002/220
(GUDA)
|
1711006047NRG24260320241153773
|
28/03/2024
|
ASHIF KHAN
|
1711006047WL055244
|
ASHIF KHAN
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
610
|
JABERA
|
MP-11-006-047-002/220-A
(GUDA)
|
1711006047NRG24260320241153774
|
28/03/2024
|
MANOHAR
|
1711006047WL055244
|
MANOHAR
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
611
|
JABERA
|
MP-11-006-047-002/220-B
(GUDA)
|
1711006047NRG24260320241153775
|
28/03/2024
|
gore lal
|
1711006047WL055244
|
gore lal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
612
|
JABERA
|
MP-11-006-047-002/220-C
(GUDA)
|
1711006047NRG24260320241153776
|
28/03/2024
|
prakash rajak
|
1711006047WL055244
|
prakash rajak
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
613
|
JABERA
|
MP-11-006-047-002/220-D
(GUDA)
|
1711006047NRG24260320241153777
|
28/03/2024
|
arjun singh
|
1711006047WL055244
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
614
|
JABERA
|
MP-11-006-047-002/221
(GUDA)
|
1711006047NRG24260320241153778
|
28/03/2024
|
AJAY SINGH
|
1711006047WL055244
|
AJAY SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
615
|
JABERA
|
MP-11-006-047-002/221-A
(GUDA)
|
1711006047NRG24260320241153779
|
28/03/2024
|
neknarayan singh
|
1711006047WL055244
|
neknarayan singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
616
|
JABERA
|
MP-11-006-047-002/221-B
(GUDA)
|
1711006047NRG24260320241153780
|
28/03/2024
|
jivan singh
|
1711006047WL055244
|
jivan singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
617
|
JABERA
|
MP-11-006-047-002/222
(GUDA)
|
1711006047NRG24260320241153781
|
28/03/2024
|
MAN SINGH PATEL
|
1711006047WL055244
|
MAN SINGH PATEL
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
618
|
JABERA
|
MP-11-006-047-002/222-A
(GUDA)
|
1711006047NRG24260320241153782
|
28/03/2024
|
KAMLESH PATEL
|
1711006047WL055244
|
KAMLESH PATEL
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
619
|
JABERA
|
MP-11-006-047-002/222-B
(GUDA)
|
1711006047NRG24260320241153783
|
28/03/2024
|
SUNIL
|
1711006047WL055244
|
SUNIL
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
620
|
JABERA
|
MP-11-006-047-002/91-B
(GUDA)
|
1711006047NRG24260320241153785
|
28/03/2024
|
Madan singh
|
1711006047WL055244
|
Madan singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
621
|
JABERA
|
MP-11-006-047-003/106-D
(GUDA)
|
1711006047NRG24260320241153786
|
28/03/2024
|
PANCHAM
|
1711006047WL055244
|
PANCHAM
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
622
|
JABERA
|
MP-11-006-047-003/107
(GUDA)
|
1711006047NRG24260320241153787
|
28/03/2024
|
GAJRAJ SINGH
|
1711006047WL055244
|
GAJRAJ SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
623
|
JABERA
|
MP-11-006-047-003/30
(GUDA)
|
1711006047NRG24280320241160741
|
28/03/2024
|
PRABHUDAYAL
|
1711006047WL055566
|
PRABHUDAYAL
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
624
|
JABERA
|
MP-11-006-062-001/1057
(SINGHPUR)
|
1711006062NRG24280320241160106
|
28/03/2024
|
JITENDRA
|
1711006062WL055544
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
625
|
JABERA
|
MP-11-006-062-001/1230
(SINGHPUR)
|
1711006062NRG24280320241160109
|
28/03/2024
|
Surendra
|
1711006062WL055544
|
Surendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
626
|
JABERA
|
MP-11-006-062-001/1234
(SINGHPUR)
|
1711006062NRG24280320241160110
|
28/03/2024
|
Babli Gound
|
1711006062WL055544
|
Babli Gound
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
627
|
JABERA
|
MP-11-006-062-001/1236
(SINGHPUR)
|
1711006062NRG24280320241160111
|
28/03/2024
|
Ragni Chourasiya
|
1711006062WL055544
|
Ragni Chourasiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
628
|
JABERA
|
MP-11-006-062-001/1241
(SINGHPUR)
|
1711006062NRG24280320241160112
|
28/03/2024
|
sandhya
|
1711006062WL055544
|
sandhya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
629
|
JABERA
|
MP-11-006-062-001/1300
(SINGHPUR)
|
1711006062NRG24280320241160114
|
28/03/2024
|
sanju
|
1711006062WL055544
|
sanju
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
630
|
JABERA
|
MP-11-006-062-001/1371
(SINGHPUR)
|
1711006062NRG24280320241160115
|
28/03/2024
|
lalit
|
1711006062WL055544
|
lalit
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
631
|
JABERA
|
MP-11-006-062-001/1372
(SINGHPUR)
|
1711006062NRG24280320241160116
|
28/03/2024
|
ayush
|
1711006062WL055544
|
ayush
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
632
|
JABERA
|
MP-11-006-062-001/1373
(SINGHPUR)
|
1711006062NRG24280320241160117
|
28/03/2024
|
aman
|
1711006062WL055544
|
aman
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
633
|
JABERA
|
MP-11-006-062-001/1374
(SINGHPUR)
|
1711006062NRG24280320241160118
|
28/03/2024
|
dharmendra
|
1711006062WL055544
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
634
|
JABERA
|
MP-11-006-062-001/1375
(SINGHPUR)
|
1711006062NRG24280320241160119
|
28/03/2024
|
aniket
|
1711006062WL055544
|
aniket
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
635
|
JABERA
|
MP-11-006-062-001/1376
(SINGHPUR)
|
1711006062NRG24280320241160120
|
28/03/2024
|
sonu
|
1711006062WL055544
|
sonu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
636
|
JABERA
|
MP-11-006-062-001/1377
(SINGHPUR)
|
1711006062NRG24280320241160121
|
28/03/2024
|
shorabh
|
1711006062WL055544
|
shorabh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
637
|
JABERA
|
MP-11-006-062-001/1378
(SINGHPUR)
|
1711006062NRG24280320241160122
|
28/03/2024
|
jitendra
|
1711006062WL055544
|
jitendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
638
|
JABERA
|
MP-11-006-062-001/1379
(SINGHPUR)
|
1711006062NRG24280320241160123
|
28/03/2024
|
abhishek
|
1711006062WL055544
|
abhishek
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
639
|
JABERA
|
MP-11-006-062-001/1380
(SINGHPUR)
|
1711006062NRG24280320241160124
|
28/03/2024
|
laxmi
|
1711006062WL055544
|
laxmi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
640
|
JABERA
|
MP-11-006-062-001/1381
(SINGHPUR)
|
1711006062NRG24280320241160125
|
28/03/2024
|
sachin
|
1711006062WL055544
|
sachin
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
641
|
JABERA
|
MP-11-006-062-001/1382
(SINGHPUR)
|
1711006062NRG24280320241160126
|
28/03/2024
|
rahul
|
1711006062WL055544
|
rahul
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
642
|
JABERA
|
MP-11-006-062-001/1383
(SINGHPUR)
|
1711006062NRG24280320241160127
|
28/03/2024
|
chhotu
|
1711006062WL055544
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
chhotu
|
UNION BANK OF INDIA(508500)
|
|
643
|
JABERA
|
MP-11-006-062-001/1384
(SINGHPUR)
|
1711006062NRG24280320241160128
|
28/03/2024
|
dhurgesh
|
1711006062WL055544
|
dhurgesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
644
|
JABERA
|
MP-11-006-062-001/1385
(SINGHPUR)
|
1711006062NRG24280320241160129
|
28/03/2024
|
vikash
|
1711006062WL055544
|
vikash
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
645
|
JABERA
|
MP-11-006-062-001/1387
(SINGHPUR)
|
1711006062NRG24280320241160131
|
28/03/2024
|
FEJAN
|
1711006062WL055544
|
FEJAN
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
646
|
JABERA
|
MP-11-006-062-001/1388
(SINGHPUR)
|
1711006062NRG24280320241160132
|
28/03/2024
|
AMAN
|
1711006062WL055544
|
AMAN
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
647
|
JABERA
|
MP-11-006-062-001/1389
(SINGHPUR)
|
1711006062NRG24280320241160133
|
28/03/2024
|
SANDESH
|
1711006062WL055544
|
SANDESH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
648
|
JABERA
|
MP-11-006-062-001/1392
(SINGHPUR)
|
1711006062NRG24280320241160134
|
28/03/2024
|
VIKASH
|
1711006062WL055544
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
649
|
JABERA
|
MP-11-006-062-001/766
(SINGHPUR)
|
1711006062NRG24280320241160157
|
28/03/2024
|
mahendr
|
1711006062WL055544
|
mahendr
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
650
|
JABERA
|
MP-11-006-064-002/129
(PONDI MANGARH)
|
1711006064NRG24280320241160319
|
28/03/2024
|
PREMLAL
|
1711006064WL055551
|
PREMLAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
JABERA
|
MP-11-006-064-002/129
(PONDI MANGARH)
|
1711006064NRG24280320241160320
|
28/03/2024
|
SUNEETA
|
1711006064WL055551
|
SUNEETA
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
652
|
JABERA
|
MP-11-006-064-002/55
(PONDI MANGARH)
|
1711006064NRG24280320241160332
|
28/03/2024
|
abhilasha
|
1711006064WL055551
|
abhilasha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
653
|
JABERA
|
MP-11-006-064-003/12
(PONDI MANGARH)
|
1711006064NRG24280320241160336
|
28/03/2024
|
Bhagchand
|
1711006064WL055551
|
Bhagchand
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
654
|
JABERA
|
MP-11-006-064-003/133-A
(PONDI MANGARH)
|
1711006064NRG24280320241160339
|
28/03/2024
|
CHANDNI
|
1711006064WL055551
|
CHANDNI
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
655
|
JABERA
|
MP-11-006-064-003/193
(PONDI MANGARH)
|
1711006064NRG24280320241160353
|
28/03/2024
|
SACHIN
|
1711006064WL055551
|
SACHIN
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
656
|
JABERA
|
MP-11-006-064-003/208-A
(PONDI MANGARH)
|
1711006064NRG24280320241160361
|
28/03/2024
|
ROSHNI
|
1711006064WL055551
|
ROSHNI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
657
|
JABERA
|
MP-11-006-064-003/214
(PONDI MANGARH)
|
1711006064NRG24280320241160364
|
28/03/2024
|
mahendra
|
1711006064WL055551
|
mahendra
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
658
|
JABERA
|
MP-11-006-071-002/10
(AAAMDAR)
|
1711006071NRG24280320241162096
|
28/03/2024
|
SAMAJHRANI
|
1711006071WL055613
|
SAMAJHRANI
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
659
|
JABERA
|
MP-11-006-071-002/20
(AAAMDAR)
|
1711006071NRG24280320241162097
|
28/03/2024
|
devsing
|
1711006071WL055613
|
devsing
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
660
|
JABERA
|
MP-11-006-071-002/21
(AAAMDAR)
|
1711006071NRG24280320241162098
|
28/03/2024
|
SANGITA
|
1711006071WL055613
|
SANGITA
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
661
|
JABERA
|
MP-11-006-071-002/22
(AAAMDAR)
|
1711006071NRG24280320241162099
|
28/03/2024
|
MAHESH
|
1711006071WL055613
|
MAHESH
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
662
|
JABERA
|
MP-11-006-071-002/33
(AAAMDAR)
|
1711006071NRG24280320241162102
|
28/03/2024
|
SEETARAM
|
1711006071WL055613
|
SEETARAM
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
663
|
JABERA
|
MP-11-006-071-002/50
(AAAMDAR)
|
1711006071NRG24280320241162104
|
28/03/2024
|
Guljar Singh
|
1711006071WL055613
|
Guljar Singh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
664
|
JABERA
|
MP-11-006-071-002/51
(AAAMDAR)
|
1711006071NRG24280320241162105
|
28/03/2024
|
Anil
|
1711006071WL055613
|
Anil
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
665
|
JABERA
|
MP-11-006-071-002/52
(AAAMDAR)
|
1711006071NRG24280320241162106
|
28/03/2024
|
Heera Singh Gound
|
1711006071WL055613
|
Heera Singh Gound
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
666
|
JABERA
|
MP-11-006-071-002/53
(AAAMDAR)
|
1711006071NRG24280320241162107
|
28/03/2024
|
Dare Singh
|
1711006071WL055613
|
Dare Singh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
667
|
JABERA
|
MP-11-006-071-002/55
(AAAMDAR)
|
1711006071NRG24280320241162108
|
28/03/2024
|
Puna Bai Gound
|
1711006071WL055613
|
Puna Bai Gound
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
668
|
JABERA
|
MP-11-006-071-002/56
(AAAMDAR)
|
1711006071NRG24280320241162109
|
28/03/2024
|
Durak Singh Gound
|
1711006071WL055613
|
Durak Singh Gound
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
669
|
JABERA
|
MP-11-006-071-002/59
(AAAMDAR)
|
1711006071NRG24280320241162110
|
28/03/2024
|
Anita Gound
|
1711006071WL055613
|
Anita Gound
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
670
|
JABERA
|
MP-11-006-071-002/60
(AAAMDAR)
|
1711006071NRG24280320241162111
|
28/03/2024
|
Raja Sing Gound
|
1711006071WL055613
|
Raja Sing Gound
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
671
|
JABERA
|
MP-11-006-071-002/61
(AAAMDAR)
|
1711006071NRG24280320241162112
|
28/03/2024
|
Prakash Sing Gound
|
1711006071WL055613
|
Prakash Sing Gound
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
672
|
JABERA
|
MP-11-006-071-002/62
(AAAMDAR)
|
1711006071NRG24280320241162113
|
28/03/2024
|
Sultan
|
1711006071WL055613
|
Sultan
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
673
|
JABERA
|
MP-11-006-071-003/16-A
(AAAMDAR)
|
1711006071NRG24280320241162118
|
28/03/2024
|
Ragni
|
1711006071WL055613
|
Ragni
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
674
|
JABERA
|
MP-11-006-071-003/20-B
(AAAMDAR)
|
1711006071NRG24280320241162119
|
28/03/2024
|
Dev Sing
|
1711006071WL055613
|
Dev Sing
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
675
|
JABERA
|
MP-11-006-071-003/34-C
(AAAMDAR)
|
1711006071NRG24280320241162122
|
28/03/2024
|
JAVED
|
1711006071WL055613
|
JAVED
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
676
|
JABERA
|
MP-11-006-071-003/40-B
(AAAMDAR)
|
1711006071NRG24280320241162126
|
28/03/2024
|
Dashoda Bai
|
1711006071WL055613
|
Dashoda Bai
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
677
|
JABERA
|
MP-11-006-071-003/44
(AAAMDAR)
|
1711006071NRG24280320241162127
|
28/03/2024
|
gotam
|
1711006071WL055613
|
gotam
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
678
|
JABERA
|
MP-11-006-071-003/45-B
(AAAMDAR)
|
1711006071NRG24280320241162128
|
28/03/2024
|
Aarti Bai
|
1711006071WL055613
|
Aarti Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
AartiBai
|
UNION BANK OF INDIA(508500)
|
|
679
|
JABERA
|
MP-11-006-071-003/54
(AAAMDAR)
|
1711006071NRG24280320241162130
|
28/03/2024
|
PARAM
|
1711006071WL055613
|
PARAM
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
680
|
JABERA
|
MP-11-006-071-003/64
(AAAMDAR)
|
1711006071NRG24280320241162131
|
28/03/2024
|
kamal
|
1711006071WL055613
|
kamal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
681
|
JABERA
|
MP-11-006-071-003/64-B
(AAAMDAR)
|
1711006071NRG24280320241162132
|
28/03/2024
|
Ramkresh Sing
|
1711006071WL055613
|
Ramkresh Sing
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
682
|
JABERA
|
MP-11-006-071-003/7
(AAAMDAR)
|
1711006071NRG24280320241162133
|
28/03/2024
|
RAM PRASAD
|
1711006071WL055613
|
RAM PRASAD
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
RAMPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
683
|
JABERA
|
MP-11-006-071-003/70
(AAAMDAR)
|
1711006071NRG24280320241162134
|
28/03/2024
|
DARVARI
|
1711006071WL055613
|
DARVARI
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
684
|
JABERA
|
MP-11-006-071-003/78
(AAAMDAR)
|
1711006071NRG24280320241162136
|
28/03/2024
|
Nidhi Gound
|
1711006071WL055613
|
Nidhi Gound
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
685
|
JABERA
|
MP-11-006-071-004/100
(AAAMDAR)
|
1711006071NRG24280320241162139
|
28/03/2024
|
Gomti Bai Gound
|
1711006071WL055613
|
Gomti Bai Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
GomtiBaiGound
|
UNION BANK OF INDIA(508500)
|
|
686
|
JABERA
|
MP-11-006-071-004/105
(AAAMDAR)
|
1711006071NRG24280320241162142
|
28/03/2024
|
Neeta Gound
|
1711006071WL055613
|
Neeta Gound
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
687
|
JABERA
|
MP-11-006-071-004/106
(AAAMDAR)
|
1711006071NRG24280320241162143
|
28/03/2024
|
Vimla Bai Gound
|
1711006071WL055613
|
Vimla Bai Gound
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
688
|
JABERA
|
MP-11-006-071-004/18-C
(AAAMDAR)
|
1711006071NRG24280320241162146
|
28/03/2024
|
munim
|
1711006071WL055613
|
munim
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
689
|
JABERA
|
MP-11-006-071-004/22
(AAAMDAR)
|
1711006071NRG24280320241162149
|
28/03/2024
|
Ramlal
|
1711006071WL055613
|
Ramlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
690
|
JABERA
|
MP-11-006-071-004/26
(AAAMDAR)
|
1711006071NRG24280320241162160
|
28/03/2024
|
girani
|
1711006071WL055615
|
girani
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
691
|
JABERA
|
MP-11-006-071-004/50
(AAAMDAR)
|
1711006071NRG24280320241162165
|
28/03/2024
|
KOMALSING
|
1711006071WL055615
|
KOMALSING
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
692
|
JABERA
|
MP-11-006-071-004/6
(AAAMDAR)
|
1711006071NRG24280320241162171
|
28/03/2024
|
BARELAL
|
1711006071WL055615
|
BARELAL
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
693
|
JABERA
|
MP-11-006-071-004/61
(AAAMDAR)
|
1711006071NRG24280320241162172
|
28/03/2024
|
SAANKAR
|
1711006071WL055615
|
SAANKAR
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
694
|
JABERA
|
MP-11-006-071-004/61
(AAAMDAR)
|
1711006071NRG24280320241162173
|
28/03/2024
|
SAANKAR
|
1711006071WL055615
|
SAANKAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
SAANKAR
|
ICICI BANK LTD(508534)
|
|
695
|
JABERA
|
MP-11-006-071-004/61-A
(AAAMDAR)
|
1711006071NRG24280320241162174
|
28/03/2024
|
dharmendra
|
1711006071WL055615
|
dharmendra
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
696
|
JABERA
|
MP-11-006-071-004/61-A
(AAAMDAR)
|
1711006071NRG24280320241162175
|
28/03/2024
|
dharmendra
|
1711006071WL055615
|
dharmendra
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
697
|
JABERA
|
MP-11-006-071-004/66-C
(AAAMDAR)
|
1711006071NRG24280320241162176
|
28/03/2024
|
BRAJESH
|
1711006071WL055615
|
BRAJESH
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
698
|
JABERA
|
MP-11-006-071-004/66-C
(AAAMDAR)
|
1711006071NRG24280320241162177
|
28/03/2024
|
BRAJESH
|
1711006071WL055615
|
BRAJESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
699
|
JABERA
|
MP-11-006-071-004/85-B
(AAAMDAR)
|
1711006071NRG24280320241162182
|
28/03/2024
|
BEDI
|
1711006071WL055615
|
BEDI
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
700
|
JABERA
|
MP-11-006-071-004/89
(AAAMDAR)
|
1711006071NRG24280320241162183
|
28/03/2024
|
Vineeta Gound
|
1711006071WL055615
|
Vineeta Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
VineetaGound
|
UNION BANK OF INDIA(508500)
|
|
701
|
JABERA
|
MP-11-006-071-004/90
(AAAMDAR)
|
1711006071NRG24280320241162184
|
28/03/2024
|
Satyam
|
1711006071WL055615
|
Satyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
702
|
JABERA
|
MP-11-006-071-004/91
(AAAMDAR)
|
1711006071NRG24280320241162185
|
28/03/2024
|
Lakshmi Bai Goand
|
1711006071WL055615
|
Lakshmi Bai Goand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
LakshmiBaiGoand
|
STATE BANK OF INDIA(508548)
|
|
703
|
JABERA
|
MP-11-006-071-004/92
(AAAMDAR)
|
1711006071NRG24280320241162186
|
28/03/2024
|
Priyanka Mehra
|
1711006071WL055615
|
Priyanka Mehra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
PriyankaMehra
|
STATE BANK OF INDIA(508548)
|
|
704
|
JABERA
|
MP-11-006-071-004/93
(AAAMDAR)
|
1711006071NRG24280320241162187
|
28/03/2024
|
Janak Lali
|
1711006071WL055615
|
Janak Lali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
JanakLali
|
UNION BANK OF INDIA(508500)
|
|
705
|
JABERA
|
MP-11-006-071-004/94
(AAAMDAR)
|
1711006071NRG24280320241162188
|
28/03/2024
|
Sadhna Gound
|
1711006071WL055615
|
Sadhna Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
SadhnaGound
|
UNION BANK OF INDIA(508500)
|
|
706
|
JABERA
|
MP-11-006-071-004/95
(AAAMDAR)
|
1711006071NRG24280320241162189
|
28/03/2024
|
Sudama Bai Gound
|
1711006071WL055615
|
Sudama Bai Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
SudamaBaiGound
|
UNION BANK OF INDIA(508500)
|
|
707
|
JABERA
|
MP-11-006-071-004/96
(AAAMDAR)
|
1711006071NRG24280320241162190
|
28/03/2024
|
Santosh
|
1711006071WL055615
|
Santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
Santosh
|
IDBI BANK(607095)
|
|
708
|
JABERA
|
MP-11-006-071-004/97
(AAAMDAR)
|
1711006071NRG24280320241162191
|
28/03/2024
|
Kavita
|
1711006071WL055615
|
Kavita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
709
|
JABERA
|
MP-11-006-071-004/98
(AAAMDAR)
|
1711006071NRG24280320241162192
|
28/03/2024
|
Ramvati
|
1711006071WL055615
|
Ramvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
710
|
JABERA
|
MP-11-006-071-004/99
(AAAMDAR)
|
1711006071NRG24280320241162193
|
28/03/2024
|
Rajni Gound
|
1711006071WL055615
|
Rajni Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
RajniGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215475
|
29614
|
|
|
|
|
|
|
|
|
711
|
JABERA
|
MP-11-006-064-003/36
(PONDI MANGARH)
|
1711006064NRG24280320241160386
|
28/03/2024
|
vinay
|
1711006064WL055551
|
vinay
|
00688
|
FINO0009003
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
712
|
JABERA
|
MP-11-006-009-001/907-A
(HARDUWAMANGARH)
|
1711006009NRG24280320241160610
|
28/03/2024
|
Veerendra
|
1711006009WL055560
|
Veerendra
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
713
|
JABERA
|
MP-11-006-013-001/88
(RICHHAI)
|
1711006013NRG24280320241160049
|
28/03/2024
|
SHOBHARANI
|
1711006013WL055541
|
SHOBHARANI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
714
|
JABERA
|
MP-11-006-012-002/21
(SAGRA)
|
1711006012NRG24280320241163882
|
28/03/2024
|
Sabitri
|
1711006012WL055684
|
Sabitri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Sabitri
|
UNION BANK OF INDIA(508500)
|
|
715
|
JABERA
|
MP-11-006-012-002/25-C
(SAGRA)
|
1711006012NRG24280320241163884
|
28/03/2024
|
Asha
|
1711006012WL055684
|
Asha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
716
|
JABERA
|
MP-11-006-012-002/25-C
(SAGRA)
|
1711006012NRG24280320241163883
|
28/03/2024
|
Rajkumar
|
1711006012WL055684
|
Rajkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
717
|
JABERA
|
MP-11-006-012-002/29-C
(SAGRA)
|
1711006012NRG24280320241163885
|
28/03/2024
|
mugiya
|
1711006012WL055684
|
mugiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
mugiya
|
STATE BANK OF INDIA(508548)
|
|
718
|
JABERA
|
MP-11-006-012-004/225-C
(SAGRA)
|
1711006012NRG24280320241163924
|
28/03/2024
|
amit
|
1711006012WL055684
|
amit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
JABERA
|
MP-11-006-012-004/286-B
(SAGRA)
|
1711006012NRG24280320241163934
|
28/03/2024
|
sourabh
|
1711006012WL055684
|
sourabh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
720
|
JABERA
|
MP-11-006-012-004/322-C
(SAGRA)
|
1711006012NRG24280320241163939
|
28/03/2024
|
chhatrapal
|
1711006012WL055684
|
chhatrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
chhatrapal
|
UNION BANK OF INDIA(508500)
|
|
721
|
JABERA
|
MP-11-006-012-004/328
(SAGRA)
|
1711006012NRG24280320241163942
|
28/03/2024
|
Sandhya
|
1711006012WL055684
|
Sandhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
722
|
JABERA
|
MP-11-006-012-004/501
(SAGRA)
|
1711006012NRG24280320241163953
|
28/03/2024
|
dhaniram
|
1711006012WL055684
|
dhaniram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
dhaniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
JABERA
|
MP-11-006-012-004/522-B
(SAGRA)
|
1711006012NRG24280320241163956
|
28/03/2024
|
Ravi
|
1711006012WL055684
|
Ravi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
724
|
JABERA
|
MP-11-006-012-004/586
(SAGRA)
|
1711006012NRG24280320241163967
|
28/03/2024
|
gorelal
|
1711006012WL055684
|
gorelal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
725
|
JABERA
|
MP-11-006-013-001/133-A
(RICHHAI)
|
1711006013NRG24280320241160067
|
28/03/2024
|
Asharani Gound
|
1711006013WL055542
|
Asharani Gound
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
AsharaniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
JABERA
|
MP-11-006-028-001/212
(KAIHERAKHEDA)
|
1711006028NRG24280320241162524
|
28/03/2024
|
KHILAN
|
1711006028WL055633
|
KHILAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
KHILAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
727
|
JABERA
|
MP-11-006-012-001/51
(SAGRA)
|
1711006012NRG24280320241163879
|
28/03/2024
|
MEDA
|
1711006012WL055684
|
MEDA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
MEDA
|
UNION BANK OF INDIA(508500)
|
|
728
|
JABERA
|
MP-11-006-012-001/57
(SAGRA)
|
1711006012NRG24280320241163880
|
28/03/2024
|
NIRPAT
|
1711006012WL055684
|
NIRPAT
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
729
|
JABERA
|
MP-11-006-012-001/75
(SAGRA)
|
1711006012NRG24280320241163881
|
28/03/2024
|
RAMSEENG
|
1711006012WL055684
|
RAMSEENG
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
RAMSEENG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
730
|
JABERA
|
MP-11-006-012-003/1
(SAGRA)
|
1711006012NRG24280320241163886
|
28/03/2024
|
SHEELRANI
|
1711006012WL055684
|
SHEELRANI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
SHEELRANI
|
UNION BANK OF INDIA(508500)
|
|
731
|
JABERA
|
MP-11-006-012-004/112
(SAGRA)
|
1711006012NRG24280320241163897
|
28/03/2024
|
premlal
|
1711006012WL055684
|
premlal
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
premlal
|
CANARA BANK(508532)
|
|
732
|
JABERA
|
MP-11-006-012-004/13
(SAGRA)
|
1711006012NRG24280320241163898
|
28/03/2024
|
REVARAN
|
1711006012WL055684
|
REVARAN
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
REVARAN
|
UNION BANK OF INDIA(508500)
|
|
733
|
JABERA
|
MP-11-006-012-004/146
(SAGRA)
|
1711006012NRG24280320241163902
|
28/03/2024
|
REKHA
|
1711006012WL055684
|
REKHA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
734
|
JABERA
|
MP-11-006-012-004/169
(SAGRA)
|
1711006012NRG24280320241163907
|
28/03/2024
|
NARESH
|
1711006012WL055684
|
NARESH
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
735
|
JABERA
|
MP-11-006-012-004/176
(SAGRA)
|
1711006012NRG24280320241163910
|
28/03/2024
|
RAMKISHAN
|
1711006012WL055684
|
RAMKISHAN
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
736
|
JABERA
|
MP-11-006-012-004/258
(SAGRA)
|
1711006012NRG24280320241163929
|
28/03/2024
|
KAMALRANI
|
1711006012WL055684
|
KAMALRANI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
KAMALRANI
|
ICICI BANK LTD(508534)
|
|
737
|
JABERA
|
MP-11-006-012-004/444
(SAGRA)
|
1711006012NRG24280320241163950
|
28/03/2024
|
SAVITA
|
1711006012WL055684
|
SAVITA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
738
|
JABERA
|
MP-11-006-014-001/270
(MALA)
|
1711006014NRG24280320241160194
|
28/03/2024
|
KURA
|
1711006014WL055546
|
KURA
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
KURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
739
|
JABERA
|
MP-11-006-014-001/272
(MALA)
|
1711006014NRG24280320241160195
|
28/03/2024
|
ANITA
|
1711006014WL055546
|
ANITA
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
740
|
JABERA
|
MP-11-006-014-001/306
(MALA)
|
1711006014NRG24280320241160200
|
28/03/2024
|
UNISH
|
1711006014WL055546
|
UNISH
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
399571893
|
|
UNISH
|
STATE BANK OF INDIA(508548)
|
|
741
|
JABERA
|
MP-11-006-014-001/80
(MALA)
|
1711006014NRG24280320241160223
|
28/03/2024
|
CHHABEELI
|
1711006014WL055546
|
CHHABEELI
|
450001
|
|
663
|
0
|
|
|
|
|
|
|
|
|
742
|
JABERA
|
MP-11-006-071-003/38
(AAAMDAR)
|
1711006071NRG24280320241162125
|
28/03/2024
|
CHATUR
|
1711006071WL055613
|
CHATUR
|
450001
|
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
CHATUR
|
ICICI BANK LTD(508534)
|
|
743
|
JABERA
|
MP-11-006-071-003/9
(AAAMDAR)
|
1711006071NRG24280320241162137
|
28/03/2024
|
KHELAN SINGH
|
1711006071WL055613
|
KHELAN SINGH
|
450001
|
|
884
|
0
|
|
|
|
|
|
|
|
|
744
|
JABERA
|
MP-11-006-071-004/18
(AAAMDAR)
|
1711006071NRG24280320241162145
|
28/03/2024
|
SEETARANI
|
1711006071WL055613
|
SEETARANI
|
450001
|
|
884
|
0
|
|
|
|
|
|
|
|
|
745
|
JABERA
|
MP-11-006-071-004/18
(AAAMDAR)
|
1711006071NRG24280320241162144
|
28/03/2024
|
SUMMER
|
1711006071WL055613
|
SUMMER
|
450001
|
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
SUMMER
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
746
|
JABERA
|
MP-11-006-071-004/21
(AAAMDAR)
|
1711006071NRG24280320241162148
|
28/03/2024
|
ANITABAI
|
1711006071WL055613
|
ANITABAI
|
450001
|
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
|
747
|
JABERA
|
MP-11-006-071-004/21
(AAAMDAR)
|
1711006071NRG24280320241162147
|
28/03/2024
|
MUNNALAL
|
1711006071WL055613
|
MUNNALAL
|
450001
|
|
884
|
0
|
|
|
|
|
|
|
|
|
748
|
JABERA
|
MP-11-006-071-004/33
(AAAMDAR)
|
1711006071NRG24280320241162163
|
28/03/2024
|
KORAISING
|
1711006071WL055615
|
KORAISING
|
450001
|
|
884
|
0
|
|
|
|
|
|
|
|
|
749
|
JABERA
|
MP-11-006-071-004/71
(AAAMDAR)
|
1711006071NRG24280320241162179
|
28/03/2024
|
ABHILASHA
|
1711006071WL055615
|
ABHILASHA
|
450001
|
|
884
|
0
|
|
|
|
|
|
|
|
|
750
|
JABERA
|
MP-11-006-071-004/71
(AAAMDAR)
|
1711006071NRG24280320241162178
|
28/03/2024
|
RAJKUMAR
|
1711006071WL055615
|
RAJKUMAR
|
450001
|
|
884
|
884
|
Processed
|
19/04/2024
|
|
399571893
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
751
|
JABERA
|
MP-11-006-071-004/75
(AAAMDAR)
|
1711006071NRG24280320241162180
|
28/03/2024
|
pratapsing
|
1711006071WL055615
|
pratapsing
|
450001
|
|
884
|
0
|
|
|
|
|
|
|
|
|
752
|
JABERA
|
MP-11-006-071-004/85
(AAAMDAR)
|
1711006071NRG24280320241162181
|
28/03/2024
|
RAJKUMAR
|
1711006071WL055615
|
RAJKUMAR
|
450001
|
|
884
|
0
|
|
|
|
|
|
|
|
|
753
|
JABERA
|
MP-11-006-012-003/131
(SAGRA)
|
1711006012NRG24280320241163973
|
28/03/2024
|
JUMMAN
|
1711006012WL055685
|
JUMMAN
|
470661
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
JUMMAN
|
UNION BANK OF INDIA(508500)
|
|
754
|
JABERA
|
MP-11-006-012-003/16
(SAGRA)
|
1711006012NRG24280320241163975
|
28/03/2024
|
INKAR
|
1711006012WL055685
|
INKAR
|
470661
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
INKAR
|
ICICI BANK LTD(508534)
|
|
755
|
JABERA
|
MP-11-006-012-003/27
(SAGRA)
|
1711006012NRG24280320241163976
|
28/03/2024
|
CHOUDA
|
1711006012WL055685
|
CHOUDA
|
470661
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
CHOUDA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
756
|
JABERA
|
MP-11-006-012-003/27
(SAGRA)
|
1711006012NRG24280320241163977
|
28/03/2024
|
RADHA
|
1711006012WL055685
|
RADHA
|
470661
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399571893
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
757
|
JABERA
|
MP-11-006-013-001/87
(RICHHAI)
|
1711006013NRG24280320241160048
|
28/03/2024
|
BALLU
|
1711006013WL055541
|
BALLU
|
470661
|
|
1105
|
0
|
|
|
|
|
|
|
|
|
758
|
JABERA
|
MP-11-006-013-001/99
(RICHHAI)
|
1711006013NRG24280320241160051
|
28/03/2024
|
DHARMENDRA
|
1711006013WL055541
|
DHARMENDRA
|
470661
|
|
1105
|
0
|
|
|
|
|
|
|
|
|
759
|
JABERA
|
MP-11-006-013-002/170
(RICHHAI)
|
1711006013NRG24280320241160057
|
28/03/2024
|
SITARAM
|
1711006013WL055541
|
SITARAM
|
470661
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399571893
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
882674
|
496587
|
|
|
|
|
|
|
|