|
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-11-006-014-001/322
(MALA)
|
1711006014NRG24111120230742187
|
11/11/2023
|
KEERTI
|
1711006014WL037865
|
KEERTI
|
00078
|
CNRB0002898
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
KEERTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-014-001/322
(MALA)
|
1711006014NRG24111120230742185
|
11/11/2023
|
KEERTI
|
1711006014WL037865
|
KEERTI
|
00078
|
CNRB0002898
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
KEERTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-014-001/211-A
(MALA)
|
1711006014NRG24111120230741973
|
11/11/2023
|
SONA BAI
|
1711006014WL037864
|
SONA BAI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JABERA
|
MP-11-006-014-001/211-A
(MALA)
|
1711006014NRG24111120230741971
|
11/11/2023
|
SONA BAI
|
1711006014WL037864
|
SONA BAI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JABERA
|
MP-11-006-014-001/211-A
(MALA)
|
1711006014NRG24111120230741970
|
11/11/2023
|
VINOD
|
1711006014WL037864
|
VINOD
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-014-001/211-A
(MALA)
|
1711006014NRG24111120230741972
|
11/11/2023
|
VINOD
|
1711006014WL037864
|
VINOD
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-014-001/228-D
(MALA)
|
1711006014NRG24111120230741981
|
11/11/2023
|
rashida khan
|
1711006014WL037864
|
rashida khan
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
rashidakhan
|
UNION BANK OF INDIA(508500)
|
|
8
|
JABERA
|
MP-11-006-014-001/228-D
(MALA)
|
1711006014NRG24111120230741980
|
11/11/2023
|
rashida khan
|
1711006014WL037864
|
rashida khan
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
rashidakhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-014-001/241
(MALA)
|
1711006014NRG24111120230741995
|
11/11/2023
|
AAMIR KHAN
|
1711006014WL037864
|
AAMIR KHAN
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
AAMIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JABERA
|
MP-11-006-014-001/241
(MALA)
|
1711006014NRG24111120230741997
|
11/11/2023
|
AAMIR KHAN
|
1711006014WL037864
|
AAMIR KHAN
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
AAMIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JABERA
|
MP-11-006-014-001/241
(MALA)
|
1711006014NRG24111120230741996
|
11/11/2023
|
SALEEM
|
1711006014WL037864
|
SALEEM
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
SALEEM
|
ICICI BANK LTD(508534)
|
|
12
|
JABERA
|
MP-11-006-014-001/241
(MALA)
|
1711006014NRG24111120230741994
|
11/11/2023
|
SALEEM
|
1711006014WL037864
|
SALEEM
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
SALEEM
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-014-001/263-A
(MALA)
|
1711006014NRG24111120230742152
|
11/11/2023
|
bejinte
|
1711006014WL037865
|
bejinte
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
bejinte
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-014-001/263-A
(MALA)
|
1711006014NRG24111120230742150
|
11/11/2023
|
bejinte
|
1711006014WL037865
|
bejinte
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
bejinte
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-014-001/263-A
(MALA)
|
1711006014NRG24111120230742151
|
11/11/2023
|
rasbendar
|
1711006014WL037865
|
rasbendar
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
rasbendar
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-014-001/263-A
(MALA)
|
1711006014NRG24111120230742153
|
11/11/2023
|
rasbendar
|
1711006014WL037865
|
rasbendar
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
rasbendar
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-014-001/287
(MALA)
|
1711006014NRG24111120230742158
|
11/11/2023
|
BABULAL
|
1711006014WL037865
|
BABULAL
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-014-001/287
(MALA)
|
1711006014NRG24111120230742160
|
11/11/2023
|
BABULAL
|
1711006014WL037865
|
BABULAL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-014-001/287
(MALA)
|
1711006014NRG24111120230742159
|
11/11/2023
|
suhagrani
|
1711006014WL037865
|
suhagrani
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
suhagrani
|
ICICI BANK LTD(508534)
|
|
20
|
JABERA
|
MP-11-006-014-001/287
(MALA)
|
1711006014NRG24111120230742161
|
11/11/2023
|
suhagrani
|
1711006014WL037865
|
suhagrani
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
suhagrani
|
ICICI BANK LTD(508534)
|
|
21
|
JABERA
|
MP-11-006-014-001/299
(MALA)
|
1711006014NRG24111120230742165
|
11/11/2023
|
guddi
|
1711006014WL037865
|
guddi
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
22
|
JABERA
|
MP-11-006-014-001/299
(MALA)
|
1711006014NRG24111120230742163
|
11/11/2023
|
guddi
|
1711006014WL037865
|
guddi
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-014-001/31
(MALA)
|
1711006014NRG24111120230742174
|
11/11/2023
|
AANAND RANI
|
1711006014WL037865
|
AANAND RANI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
AANANDRANI
|
ICICI BANK LTD(508534)
|
|
24
|
JABERA
|
MP-11-006-014-001/31
(MALA)
|
1711006014NRG24111120230742172
|
11/11/2023
|
AANAND RANI
|
1711006014WL037865
|
AANAND RANI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
AANANDRANI
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-014-001/345-A
(MALA)
|
1711006014NRG24111120230742007
|
11/11/2023
|
gootam
|
1711006014WL037864
|
gootam
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
gootam
|
UNION BANK OF INDIA(508500)
|
|
26
|
JABERA
|
MP-11-006-014-001/345-A
(MALA)
|
1711006014NRG24111120230742006
|
11/11/2023
|
gootam
|
1711006014WL037864
|
gootam
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
gootam
|
UNION BANK OF INDIA(508500)
|
|
27
|
JABERA
|
MP-11-006-014-001/345-B
(MALA)
|
1711006014NRG24111120230742009
|
11/11/2023
|
rekha
|
1711006014WL037864
|
rekha
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
rekha
|
INDUSIND BANK(607189)
|
|
28
|
JABERA
|
MP-11-006-014-001/345-B
(MALA)
|
1711006014NRG24111120230742008
|
11/11/2023
|
rekha
|
1711006014WL037864
|
rekha
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
rekha
|
INDUSIND BANK(607189)
|
|
29
|
JABERA
|
MP-11-006-014-001/403-A
(MALA)
|
1711006014NRG24111120230742049
|
11/11/2023
|
kamal rani
|
1711006014WL037864
|
kamal rani
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-014-001/403-A
(MALA)
|
1711006014NRG24111120230742048
|
11/11/2023
|
kamal rani
|
1711006014WL037864
|
kamal rani
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-014-001/5-A
(MALA)
|
1711006014NRG24111120230742071
|
11/11/2023
|
RAKESH
|
1711006014WL037864
|
RAKESH
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JABERA
|
MP-11-006-014-001/5-A
(MALA)
|
1711006014NRG24111120230742070
|
11/11/2023
|
RAKESH
|
1711006014WL037864
|
RAKESH
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JABERA
|
MP-11-006-014-001/68-A
(MALA)
|
1711006014NRG24111120230742099
|
11/11/2023
|
KAMLA
|
1711006014WL037864
|
KAMLA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JABERA
|
MP-11-006-014-001/68-A
(MALA)
|
1711006014NRG24111120230742098
|
11/11/2023
|
KAMLA
|
1711006014WL037864
|
KAMLA
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JABERA
|
MP-11-006-044-001/28
(MUDARI)
|
1711006044NRG24111120230741900
|
11/11/2023
|
RAMSINGH
|
1711006044WL037863
|
RAMSINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-044-001/46
(MUDARI)
|
1711006044NRG24111120230741901
|
11/11/2023
|
NANHEBHAI SINGH
|
1711006044WL037863
|
NANHEBHAI SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
NANHEBHAISINGH
|
ICICI BANK LTD(508534)
|
|
37
|
JABERA
|
MP-11-006-044-001/55-A
(MUDARI)
|
1711006044NRG24111120230741902
|
11/11/2023
|
silochana
|
1711006044WL037863
|
silochana
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-044-001/58
(MUDARI)
|
1711006044NRG24111120230741903
|
11/11/2023
|
ramcharan
|
1711006044WL037863
|
ramcharan
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
ramcharan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
39
|
JABERA
|
MP-11-006-044-001/62
(MUDARI)
|
1711006044NRG24111120230741904
|
11/11/2023
|
RAMSWAROOP
|
1711006044WL037863
|
RAMSWAROOP
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
RAMSWAROOP
|
ICICI BANK LTD(508534)
|
|
40
|
JABERA
|
MP-11-006-044-001/64
(MUDARI)
|
1711006044NRG24111120230741905
|
11/11/2023
|
BABEETA
|
1711006044WL037863
|
BABEETA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
BABEETA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-044-001/8
(MUDARI)
|
1711006044NRG24111120230741906
|
11/11/2023
|
LAKHAN SINGH
|
1711006044WL037863
|
LAKHAN SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-044-002/10
(MUDARI)
|
1711006044NRG24111120230741886
|
11/11/2023
|
KASHI PRASAD
|
1711006044WL037862
|
KASHI PRASAD
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
KASHIPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
43
|
JABERA
|
MP-11-006-044-002/116
(MUDARI)
|
1711006044NRG24111120230741887
|
11/11/2023
|
PRAKASH
|
1711006044WL037862
|
PRAKASH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
44
|
JABERA
|
MP-11-006-044-002/144
(MUDARI)
|
1711006044NRG24111120230741888
|
11/11/2023
|
surest
|
1711006044WL037862
|
surest
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
surest
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
JABERA
|
MP-11-006-044-002/160
(MUDARI)
|
1711006044NRG24111120230741889
|
11/11/2023
|
PAPPU
|
1711006044WL037862
|
PAPPU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-044-002/49
(MUDARI)
|
1711006044NRG24111120230741892
|
11/11/2023
|
MUNNA
|
1711006044WL037862
|
MUNNA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-044-002/55
(MUDARI)
|
1711006044NRG24111120230741893
|
11/11/2023
|
rajesh
|
1711006044WL037862
|
rajesh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
48
|
JABERA
|
MP-11-006-044-002/58
(MUDARI)
|
1711006044NRG24111120230741896
|
11/11/2023
|
GANESH MEHRA
|
1711006044WL037862
|
GANESH MEHRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
GANESHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JABERA
|
MP-11-006-044-002/58
(MUDARI)
|
1711006044NRG24111120230741897
|
11/11/2023
|
SURENDRA mehra
|
1711006044WL037862
|
SURENDRA mehra
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
SURENDRAmehra
|
ICICI BANK LTD(508534)
|
|
50
|
JABERA
|
MP-11-006-044-002/76
(MUDARI)
|
1711006044NRG24111120230741898
|
11/11/2023
|
mayarani
|
1711006044WL037862
|
mayarani
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
mayarani
|
ICICI BANK LTD(508534)
|
|
51
|
JABERA
|
MP-11-006-044-004/10
(MUDARI)
|
1711006044NRG24111120230741706
|
11/11/2023
|
KUSUM RANI
|
1711006044WL037855
|
KUSUM RANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
KUSUMRANI
|
ICICI BANK LTD(508534)
|
|
52
|
JABERA
|
MP-11-006-044-004/112
(MUDARI)
|
1711006044NRG24111120230741708
|
11/11/2023
|
SUKHDEV GOND
|
1711006044WL037855
|
SUKHDEV GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
SUKHDEVGOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-044-004/115
(MUDARI)
|
1711006044NRG24111120230741709
|
11/11/2023
|
kamal rani gound
|
1711006044WL037855
|
kamal rani gound
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
kamalranigound
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-044-004/119
(MUDARI)
|
1711006044NRG24111120230741854
|
11/11/2023
|
tulsa gond
|
1711006044WL037861
|
tulsa gond
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
tulsagond
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-044-004/121
(MUDARI)
|
1711006044NRG24111120230741710
|
11/11/2023
|
sumat rani gond
|
1711006044WL037855
|
sumat rani gond
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
sumatranigond
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-044-004/123
(MUDARI)
|
1711006044NRG24111120230741711
|
11/11/2023
|
kandhu thakur
|
1711006044WL037855
|
kandhu thakur
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
kandhuthakur
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-044-004/127
(MUDARI)
|
1711006044NRG24111120230741855
|
11/11/2023
|
Mulam gond
|
1711006044WL037861
|
Mulam gond
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
Mulamgond
|
INDUSIND BANK(607189)
|
|
58
|
JABERA
|
MP-11-006-044-004/127-A
(MUDARI)
|
1711006044NRG24111120230741712
|
11/11/2023
|
RANJANA GOND
|
1711006044WL037855
|
RANJANA GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
RANJANAGOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-044-004/155
(MUDARI)
|
1711006044NRG24111120230741857
|
11/11/2023
|
jhurro bai
|
1711006044WL037861
|
jhurro bai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
jhurrobai
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-044-004/162
(MUDARI)
|
1711006044NRG24111120230741859
|
11/11/2023
|
ASHA RANI
|
1711006044WL037861
|
ASHA RANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-044-004/171
(MUDARI)
|
1711006044NRG24111120230741699
|
11/11/2023
|
rabeena
|
1711006044WL037854
|
rabeena
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
rabeena
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-044-004/183
(MUDARI)
|
1711006044NRG24111120230741862
|
11/11/2023
|
BIHARI
|
1711006044WL037861
|
BIHARI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-044-004/221
(MUDARI)
|
1711006044NRG24111120230741700
|
11/11/2023
|
ARVINDR KUMAR JHARIYA
|
1711006044WL037854
|
ARVINDR KUMAR JHARIYA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
ARVINDRKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-044-004/24
(MUDARI)
|
1711006044NRG24111120230741865
|
11/11/2023
|
HALLE
|
1711006044WL037861
|
HALLE
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-044-004/273
(MUDARI)
|
1711006044NRG24111120230741866
|
11/11/2023
|
pARVATI BAI GOND
|
1711006044WL037861
|
pARVATI BAI GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
pARVATIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-044-004/36-A
(MUDARI)
|
1711006044NRG24111120230741870
|
11/11/2023
|
suneeta
|
1711006044WL037861
|
suneeta
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
suneeta
|
INDUSIND BANK(607189)
|
|
67
|
JABERA
|
MP-11-006-044-004/53
(MUDARI)
|
1711006044NRG24111120230741873
|
11/11/2023
|
DHANA BAI GOND
|
1711006044WL037861
|
DHANA BAI GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
DHANABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-044-004/53
(MUDARI)
|
1711006044NRG24111120230741872
|
11/11/2023
|
TULSI SINGH GOND
|
1711006044WL037861
|
TULSI SINGH GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
TULSISINGHGOND
|
INDUSIND BANK(607189)
|
|
69
|
JABERA
|
MP-11-006-044-004/66
(MUDARI)
|
1711006044NRG24111120230741878
|
11/11/2023
|
ARCHANA GOND
|
1711006044WL037861
|
ARCHANA GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
ARCHANAGOND
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-044-004/74
(MUDARI)
|
1711006044NRG24111120230741880
|
11/11/2023
|
SEEMA
|
1711006044WL037861
|
SEEMA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-044-004/78
(MUDARI)
|
1711006044NRG24111120230741881
|
11/11/2023
|
PRABHARANI
|
1711006044WL037861
|
PRABHARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-044-004/84
(MUDARI)
|
1711006044NRG24111120230741705
|
11/11/2023
|
gaurishankar
|
1711006044WL037854
|
gaurishankar
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
gaurishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JABERA
|
MP-11-006-044-004/84
(MUDARI)
|
1711006044NRG24111120230741704
|
11/11/2023
|
GAURISHANKAR
|
1711006044WL037854
|
GAURISHANKAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
GAURISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JABERA
|
MP-11-006-044-004/87
(MUDARI)
|
1711006044NRG24111120230741882
|
11/11/2023
|
MAMTA GOND
|
1711006044WL037861
|
MAMTA GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
MAMTAGOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-044-004/89
(MUDARI)
|
1711006044NRG24111120230741883
|
11/11/2023
|
kavita bai gond
|
1711006044WL037861
|
kavita bai gond
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
kavitabaigond
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-044-004/98-A
(MUDARI)
|
1711006044NRG24111120230741884
|
11/11/2023
|
seelrani
|
1711006044WL037861
|
seelrani
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
seelrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
77
|
JABERA
|
MP-11-006-044-004/202
(MUDARI)
|
1711006044NRG24111120230741864
|
11/11/2023
|
shivani gound
|
1711006044WL037861
|
shivani gound
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
shivanigound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
JABERA
|
MP-11-006-014-001/142-B
(MALA)
|
1711006014NRG24111120230741947
|
11/11/2023
|
dhaniram
|
1711006014WL037864
|
dhaniram
|
00415
|
SBIN0008283
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-014-001/142-B
(MALA)
|
1711006014NRG24111120230741946
|
11/11/2023
|
dhaniram
|
1711006014WL037864
|
dhaniram
|
00415
|
SBIN0008283
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
JABERA
|
MP-11-006-014-001/268
(MALA)
|
1711006014NRG24111120230742155
|
11/11/2023
|
julfkar
|
1711006014WL037865
|
julfkar
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
julfkar
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-014-001/268
(MALA)
|
1711006014NRG24111120230742154
|
11/11/2023
|
julfkar
|
1711006014WL037865
|
julfkar
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
julfkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
JABERA
|
MP-11-006-014-001/104-A
(MALA)
|
1711006014NRG24111120230741915
|
11/11/2023
|
dilan singh
|
1711006014WL037864
|
dilan singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
dilansingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
JABERA
|
MP-11-006-014-001/104-A
(MALA)
|
1711006014NRG24111120230741914
|
11/11/2023
|
dilan singh
|
1711006014WL037864
|
dilan singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
dilansingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-014-001/11-A
(MALA)
|
1711006014NRG24111120230741927
|
11/11/2023
|
Preeti Sen
|
1711006014WL037864
|
Preeti Sen
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
PreetiSen
|
UNION BANK OF INDIA(508500)
|
|
85
|
JABERA
|
MP-11-006-014-001/11-A
(MALA)
|
1711006014NRG24111120230741926
|
11/11/2023
|
Preeti Sen
|
1711006014WL037864
|
Preeti Sen
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
PreetiSen
|
UNION BANK OF INDIA(508500)
|
|
86
|
JABERA
|
MP-11-006-014-001/156-B
(MALA)
|
1711006014NRG24111120230741951
|
11/11/2023
|
jagdeesh
|
1711006014WL037864
|
jagdeesh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
JABERA
|
MP-11-006-014-001/156-B
(MALA)
|
1711006014NRG24111120230741950
|
11/11/2023
|
jagdeesh
|
1711006014WL037864
|
jagdeesh
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
JABERA
|
MP-11-006-014-001/157-B
(MALA)
|
1711006014NRG24111120230741953
|
11/11/2023
|
BANDNA
|
1711006014WL037864
|
BANDNA
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
BANDNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
JABERA
|
MP-11-006-014-001/157-B
(MALA)
|
1711006014NRG24111120230741952
|
11/11/2023
|
BANDNA
|
1711006014WL037864
|
BANDNA
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
BANDNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-014-001/169-B
(MALA)
|
1711006014NRG24111120230741957
|
11/11/2023
|
babu lal
|
1711006014WL037864
|
babu lal
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
91
|
JABERA
|
MP-11-006-014-001/169-B
(MALA)
|
1711006014NRG24111120230741956
|
11/11/2023
|
babu lal
|
1711006014WL037864
|
babu lal
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-014-001/191-B
(MALA)
|
1711006014NRG24111120230741959
|
11/11/2023
|
sahjad
|
1711006014WL037864
|
sahjad
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
sahjad
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-014-001/191-B
(MALA)
|
1711006014NRG24111120230741958
|
11/11/2023
|
sahjad
|
1711006014WL037864
|
sahjad
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
sahjad
|
UNION BANK OF INDIA(508500)
|
|
94
|
JABERA
|
MP-11-006-014-001/199-C
(MALA)
|
1711006014NRG24111120230741961
|
11/11/2023
|
sushila
|
1711006014WL037864
|
sushila
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
95
|
JABERA
|
MP-11-006-014-001/199-C
(MALA)
|
1711006014NRG24111120230741960
|
11/11/2023
|
sushila
|
1711006014WL037864
|
sushila
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
96
|
JABERA
|
MP-11-006-014-001/200-A
(MALA)
|
1711006014NRG24111120230741963
|
11/11/2023
|
kushmrani
|
1711006014WL037864
|
kushmrani
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
kushmrani
|
UNION BANK OF INDIA(508500)
|
|
97
|
JABERA
|
MP-11-006-014-001/200-A
(MALA)
|
1711006014NRG24111120230741962
|
11/11/2023
|
kushmrani
|
1711006014WL037864
|
kushmrani
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
kushmrani
|
UNION BANK OF INDIA(508500)
|
|
98
|
JABERA
|
MP-11-006-014-001/208-B
(MALA)
|
1711006014NRG24111120230741965
|
11/11/2023
|
Rabiya
|
1711006014WL037864
|
Rabiya
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
Rabiya
|
UNION BANK OF INDIA(508500)
|
|
99
|
JABERA
|
MP-11-006-014-001/208-B
(MALA)
|
1711006014NRG24111120230741964
|
11/11/2023
|
Rabiya
|
1711006014WL037864
|
Rabiya
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
Rabiya
|
UNION BANK OF INDIA(508500)
|
|
100
|
JABERA
|
MP-11-006-014-001/21-A
(MALA)
|
1711006014NRG24111120230741969
|
11/11/2023
|
Kishori
|
1711006014WL037864
|
Kishori
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
Kishori
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
JABERA
|
MP-11-006-014-001/21-A
(MALA)
|
1711006014NRG24111120230741968
|
11/11/2023
|
Kishori
|
1711006014WL037864
|
Kishori
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
Kishori
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
102
|
JABERA
|
MP-11-006-014-001/227-C
(MALA)
|
1711006014NRG24111120230741977
|
11/11/2023
|
bhana
|
1711006014WL037864
|
bhana
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
bhana
|
ICICI BANK LTD(508534)
|
|
103
|
JABERA
|
MP-11-006-014-001/227-C
(MALA)
|
1711006014NRG24111120230741976
|
11/11/2023
|
bhana
|
1711006014WL037864
|
bhana
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
bhana
|
ICICI BANK LTD(508534)
|
|
104
|
JABERA
|
MP-11-006-014-001/228-C
(MALA)
|
1711006014NRG24111120230741979
|
11/11/2023
|
noorjahan
|
1711006014WL037864
|
noorjahan
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
noorjahan
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABERA
|
MP-11-006-014-001/228-C
(MALA)
|
1711006014NRG24111120230741978
|
11/11/2023
|
noorjahan
|
1711006014WL037864
|
noorjahan
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
noorjahan
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-014-001/243
(MALA)
|
1711006014NRG24111120230742141
|
11/11/2023
|
NYAJ
|
1711006014WL037865
|
NYAJ
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
NYAJ
|
ICICI BANK LTD(508534)
|
|
107
|
JABERA
|
MP-11-006-014-001/243
(MALA)
|
1711006014NRG24111120230742140
|
11/11/2023
|
NYAJ
|
1711006014WL037865
|
NYAJ
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
NYAJ
|
ICICI BANK LTD(508534)
|
|
108
|
JABERA
|
MP-11-006-014-001/252-C
(MALA)
|
1711006014NRG24111120230742146
|
11/11/2023
|
vindo kumar
|
1711006014WL037865
|
vindo kumar
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
vindokumar
|
UNION BANK OF INDIA(508500)
|
|
109
|
JABERA
|
MP-11-006-014-001/252-C
(MALA)
|
1711006014NRG24111120230742147
|
11/11/2023
|
vindo kumar
|
1711006014WL037865
|
vindo kumar
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
vindokumar
|
UNION BANK OF INDIA(508500)
|
|
110
|
JABERA
|
MP-11-006-014-001/256-B
(MALA)
|
1711006014NRG24111120230742148
|
11/11/2023
|
chanda
|
1711006014WL037865
|
chanda
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JABERA
|
MP-11-006-014-001/256-B
(MALA)
|
1711006014NRG24111120230742149
|
11/11/2023
|
chanda
|
1711006014WL037865
|
chanda
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JABERA
|
MP-11-006-014-001/301
(MALA)
|
1711006014NRG24111120230742167
|
11/11/2023
|
RAMPRASAD
|
1711006014WL037865
|
RAMPRASAD
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
113
|
JABERA
|
MP-11-006-014-001/301
(MALA)
|
1711006014NRG24111120230742166
|
11/11/2023
|
RAMPRASAD
|
1711006014WL037865
|
RAMPRASAD
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
114
|
JABERA
|
MP-11-006-014-001/315-B
(MALA)
|
1711006014NRG24111120230742178
|
11/11/2023
|
laxmi bai
|
1711006014WL037865
|
laxmi bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
115
|
JABERA
|
MP-11-006-014-001/315-B
(MALA)
|
1711006014NRG24111120230742176
|
11/11/2023
|
laxmi bai
|
1711006014WL037865
|
laxmi bai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-014-001/315-B
(MALA)
|
1711006014NRG24111120230742179
|
11/11/2023
|
sandeep
|
1711006014WL037865
|
sandeep
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
117
|
JABERA
|
MP-11-006-014-001/315-B
(MALA)
|
1711006014NRG24111120230742177
|
11/11/2023
|
sandeep
|
1711006014WL037865
|
sandeep
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
118
|
JABERA
|
MP-11-006-014-001/32
(MALA)
|
1711006014NRG24111120230742180
|
11/11/2023
|
HALLE
|
1711006014WL037865
|
HALLE
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
HALLE
|
UNION BANK OF INDIA(508500)
|
|
119
|
JABERA
|
MP-11-006-014-001/32
(MALA)
|
1711006014NRG24111120230742182
|
11/11/2023
|
HALLE
|
1711006014WL037865
|
HALLE
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
HALLE
|
UNION BANK OF INDIA(508500)
|
|
120
|
JABERA
|
MP-11-006-014-001/322
(MALA)
|
1711006014NRG24111120230742184
|
11/11/2023
|
DEEPRANI
|
1711006014WL037865
|
DEEPRANI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
DEEPRANI
|
ICICI BANK LTD(508534)
|
|
121
|
JABERA
|
MP-11-006-014-001/322
(MALA)
|
1711006014NRG24111120230742186
|
11/11/2023
|
DEEPRANI
|
1711006014WL037865
|
DEEPRANI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
DEEPRANI
|
ICICI BANK LTD(508534)
|
|
122
|
JABERA
|
MP-11-006-014-001/324
(MALA)
|
1711006014NRG24111120230742189
|
11/11/2023
|
raghuvar
|
1711006014WL037865
|
raghuvar
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
raghuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABERA
|
MP-11-006-014-001/324
(MALA)
|
1711006014NRG24111120230742188
|
11/11/2023
|
raghuvar
|
1711006014WL037865
|
raghuvar
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
raghuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JABERA
|
MP-11-006-014-001/324-A
(MALA)
|
1711006014NRG24111120230742191
|
11/11/2023
|
pushpendra
|
1711006014WL037865
|
pushpendra
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
125
|
JABERA
|
MP-11-006-014-001/324-A
(MALA)
|
1711006014NRG24111120230742190
|
11/11/2023
|
pushpendra
|
1711006014WL037865
|
pushpendra
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
126
|
JABERA
|
MP-11-006-014-001/328-A
(MALA)
|
1711006014NRG24111120230742193
|
11/11/2023
|
revti
|
1711006014WL037865
|
revti
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JABERA
|
MP-11-006-014-001/328-A
(MALA)
|
1711006014NRG24111120230742192
|
11/11/2023
|
revti
|
1711006014WL037865
|
revti
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JABERA
|
MP-11-006-014-001/334-A
(MALA)
|
1711006014NRG24111120230742001
|
11/11/2023
|
umda
|
1711006014WL037864
|
umda
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
umda
|
UNION BANK OF INDIA(508500)
|
|
129
|
JABERA
|
MP-11-006-014-001/334-A
(MALA)
|
1711006014NRG24111120230742000
|
11/11/2023
|
umda
|
1711006014WL037864
|
umda
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
umda
|
UNION BANK OF INDIA(508500)
|
|
130
|
JABERA
|
MP-11-006-014-001/34
(MALA)
|
1711006014NRG24111120230742003
|
11/11/2023
|
kallo bai
|
1711006014WL037864
|
kallo bai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
kallobai
|
ICICI BANK LTD(508534)
|
|
131
|
JABERA
|
MP-11-006-014-001/34
(MALA)
|
1711006014NRG24111120230742002
|
11/11/2023
|
kallo bai
|
1711006014WL037864
|
kallo bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
kallobai
|
ICICI BANK LTD(508534)
|
|
132
|
JABERA
|
MP-11-006-014-001/351-B
(MALA)
|
1711006014NRG24111120230742015
|
11/11/2023
|
Anjulata
|
1711006014WL037864
|
Anjulata
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
Anjulata
|
BANK OF INDIA(508505)
|
|
133
|
JABERA
|
MP-11-006-014-001/351-B
(MALA)
|
1711006014NRG24111120230742014
|
11/11/2023
|
Anjulata
|
1711006014WL037864
|
Anjulata
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
Anjulata
|
BANK OF INDIA(508505)
|
|
134
|
JABERA
|
MP-11-006-014-001/366-A
(MALA)
|
1711006014NRG24111120230742022
|
11/11/2023
|
IMRAT
|
1711006014WL037864
|
IMRAT
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
IMRAT
|
UNION BANK OF INDIA(508500)
|
|
135
|
JABERA
|
MP-11-006-014-001/366-A
(MALA)
|
1711006014NRG24111120230742023
|
11/11/2023
|
IMRAT
|
1711006014WL037864
|
IMRAT
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
IMRAT
|
UNION BANK OF INDIA(508500)
|
|
136
|
JABERA
|
MP-11-006-014-001/371
(MALA)
|
1711006014NRG24111120230742025
|
11/11/2023
|
GANESH
|
1711006014WL037864
|
GANESH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
137
|
JABERA
|
MP-11-006-014-001/371
(MALA)
|
1711006014NRG24111120230742024
|
11/11/2023
|
GANESH
|
1711006014WL037864
|
GANESH
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
138
|
JABERA
|
MP-11-006-014-001/371-B
(MALA)
|
1711006014NRG24111120230742027
|
11/11/2023
|
rajkumari
|
1711006014WL037864
|
rajkumari
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
139
|
JABERA
|
MP-11-006-014-001/371-B
(MALA)
|
1711006014NRG24111120230742026
|
11/11/2023
|
rajkumari
|
1711006014WL037864
|
rajkumari
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
140
|
JABERA
|
MP-11-006-014-001/379
(MALA)
|
1711006014NRG24111120230742037
|
11/11/2023
|
GOPAL
|
1711006014WL037864
|
GOPAL
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
JABERA
|
MP-11-006-014-001/379
(MALA)
|
1711006014NRG24111120230742035
|
11/11/2023
|
GOPAL
|
1711006014WL037864
|
GOPAL
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
JABERA
|
MP-11-006-014-001/393-B
(MALA)
|
1711006014NRG24111120230742041
|
11/11/2023
|
Gosiya BANO
|
1711006014WL037864
|
Gosiya BANO
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
GosiyaBANO
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-014-001/393-B
(MALA)
|
1711006014NRG24111120230742040
|
11/11/2023
|
Gosiya BANO
|
1711006014WL037864
|
Gosiya BANO
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
GosiyaBANO
|
UNION BANK OF INDIA(508500)
|
|
144
|
JABERA
|
MP-11-006-014-001/394-A
(MALA)
|
1711006014NRG24111120230742043
|
11/11/2023
|
ANIL
|
1711006014WL037864
|
ANIL
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
145
|
JABERA
|
MP-11-006-014-001/394-A
(MALA)
|
1711006014NRG24111120230742042
|
11/11/2023
|
ANIL
|
1711006014WL037864
|
ANIL
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
146
|
JABERA
|
MP-11-006-014-001/399-B
(MALA)
|
1711006014NRG24111120230742045
|
11/11/2023
|
shaeed
|
1711006014WL037864
|
shaeed
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
shaeed
|
UNION BANK OF INDIA(508500)
|
|
147
|
JABERA
|
MP-11-006-014-001/399-B
(MALA)
|
1711006014NRG24111120230742044
|
11/11/2023
|
shaeed
|
1711006014WL037864
|
shaeed
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
shaeed
|
UNION BANK OF INDIA(508500)
|
|
148
|
JABERA
|
MP-11-006-014-001/404-B
(MALA)
|
1711006014NRG24111120230742051
|
11/11/2023
|
sheek kaleem
|
1711006014WL037864
|
sheek kaleem
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
sheekkaleem
|
UNION BANK OF INDIA(508500)
|
|
149
|
JABERA
|
MP-11-006-014-001/404-B
(MALA)
|
1711006014NRG24111120230742050
|
11/11/2023
|
sheek kaleem
|
1711006014WL037864
|
sheek kaleem
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
sheekkaleem
|
UNION BANK OF INDIA(508500)
|
|
150
|
JABERA
|
MP-11-006-014-001/411-D
(MALA)
|
1711006014NRG24111120230742055
|
11/11/2023
|
ARCHANA
|
1711006014WL037864
|
ARCHANA
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
JABERA
|
MP-11-006-014-001/411-D
(MALA)
|
1711006014NRG24111120230742054
|
11/11/2023
|
ARCHANA
|
1711006014WL037864
|
ARCHANA
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
JABERA
|
MP-11-006-014-001/418-B
(MALA)
|
1711006014NRG24111120230742057
|
11/11/2023
|
IMRAN
|
1711006014WL037864
|
IMRAN
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
IMRAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
JABERA
|
MP-11-006-014-001/418-B
(MALA)
|
1711006014NRG24111120230742056
|
11/11/2023
|
IMRAN
|
1711006014WL037864
|
IMRAN
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
IMRAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
JABERA
|
MP-11-006-014-001/426-A
(MALA)
|
1711006014NRG24111120230742059
|
11/11/2023
|
PREMYADAV
|
1711006014WL037864
|
PREMYADAV
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
PREMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JABERA
|
MP-11-006-014-001/426-A
(MALA)
|
1711006014NRG24111120230742058
|
11/11/2023
|
PREMYADAV
|
1711006014WL037864
|
PREMYADAV
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
PREMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JABERA
|
MP-11-006-014-001/452-C
(MALA)
|
1711006014NRG24111120230742063
|
11/11/2023
|
veerendra
|
1711006014WL037864
|
veerendra
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
JABERA
|
MP-11-006-014-001/452-C
(MALA)
|
1711006014NRG24111120230742062
|
11/11/2023
|
veerendra
|
1711006014WL037864
|
veerendra
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
JABERA
|
MP-11-006-014-001/47-B
(MALA)
|
1711006014NRG24111120230742065
|
11/11/2023
|
gyani singh
|
1711006014WL037864
|
gyani singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
gyanisingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
JABERA
|
MP-11-006-014-001/47-B
(MALA)
|
1711006014NRG24111120230742064
|
11/11/2023
|
gyani singh
|
1711006014WL037864
|
gyani singh
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
gyanisingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
JABERA
|
MP-11-006-014-001/493-A
(MALA)
|
1711006014NRG24111120230742069
|
11/11/2023
|
Rahmad khan
|
1711006014WL037864
|
Rahmad khan
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
Rahmadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JABERA
|
MP-11-006-014-001/493-A
(MALA)
|
1711006014NRG24111120230742068
|
11/11/2023
|
Rahmad khan
|
1711006014WL037864
|
Rahmad khan
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
Rahmadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JABERA
|
MP-11-006-014-001/5-B
(MALA)
|
1711006014NRG24111120230742075
|
11/11/2023
|
RAJESH
|
1711006014WL037864
|
RAJESH
|
00468
|
UBIN0542881
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
JABERA
|
MP-11-006-014-001/5-B
(MALA)
|
1711006014NRG24111120230742074
|
11/11/2023
|
RAJESH
|
1711006014WL037864
|
RAJESH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JABERA
|
MP-11-006-014-001/5-B
(MALA)
|
1711006014NRG24111120230742073
|
11/11/2023
|
RAJESH
|
1711006014WL037864
|
RAJESH
|
00468
|
UBIN0542881
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
JABERA
|
MP-11-006-014-001/5-B
(MALA)
|
1711006014NRG24111120230742072
|
11/11/2023
|
RAJESH
|
1711006014WL037864
|
RAJESH
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JABERA
|
MP-11-006-014-001/51-C
(MALA)
|
1711006014NRG24111120230742077
|
11/11/2023
|
kunti
|
1711006014WL037864
|
kunti
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
167
|
JABERA
|
MP-11-006-014-001/51-C
(MALA)
|
1711006014NRG24111120230742076
|
11/11/2023
|
kunti
|
1711006014WL037864
|
kunti
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
168
|
JABERA
|
MP-11-006-014-001/675
(MALA)
|
1711006014NRG24111120230742097
|
11/11/2023
|
Asma Bano
|
1711006014WL037864
|
Asma Bano
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
AsmaBano
|
UNION BANK OF INDIA(508500)
|
|
169
|
JABERA
|
MP-11-006-014-001/675
(MALA)
|
1711006014NRG24111120230742096
|
11/11/2023
|
Asma Bano
|
1711006014WL037864
|
Asma Bano
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
AsmaBano
|
UNION BANK OF INDIA(508500)
|
|
170
|
JABERA
|
MP-11-006-014-001/68-B
(MALA)
|
1711006014NRG24111120230742101
|
11/11/2023
|
santosahrani
|
1711006014WL037864
|
santosahrani
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
santosahrani
|
UNION BANK OF INDIA(508500)
|
|
171
|
JABERA
|
MP-11-006-014-001/68-B
(MALA)
|
1711006014NRG24111120230742100
|
11/11/2023
|
santosahrani
|
1711006014WL037864
|
santosahrani
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
santosahrani
|
UNION BANK OF INDIA(508500)
|
|
172
|
JABERA
|
MP-11-006-014-001/8-C
(MALA)
|
1711006014NRG24111120230742119
|
11/11/2023
|
Manisha
|
1711006014WL037864
|
Manisha
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
173
|
JABERA
|
MP-11-006-014-001/8-C
(MALA)
|
1711006014NRG24111120230742118
|
11/11/2023
|
Manisha
|
1711006014WL037864
|
Manisha
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
174
|
JABERA
|
MP-11-006-014-001/83-A
(MALA)
|
1711006014NRG24111120230742127
|
11/11/2023
|
LOKAN
|
1711006014WL037864
|
LOKAN
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
LOKAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
JABERA
|
MP-11-006-014-001/83-A
(MALA)
|
1711006014NRG24111120230742126
|
11/11/2023
|
LOKAN
|
1711006014WL037864
|
LOKAN
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
LOKAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
JABERA
|
MP-11-006-014-001/9-A
(MALA)
|
1711006014NRG24111120230742131
|
11/11/2023
|
Maheswar
|
1711006014WL037864
|
Maheswar
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
Maheswar
|
STATE BANK OF INDIA(508548)
|
|
177
|
JABERA
|
MP-11-006-014-001/9-A
(MALA)
|
1711006014NRG24111120230742130
|
11/11/2023
|
Maheswar
|
1711006014WL037864
|
Maheswar
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
Maheswar
|
STATE BANK OF INDIA(508548)
|
|
178
|
JABERA
|
MP-11-006-014-001/90-C
(MALA)
|
1711006014NRG24111120230742133
|
11/11/2023
|
rekhabai
|
1711006014WL037864
|
rekhabai
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
179
|
JABERA
|
MP-11-006-014-001/90-C
(MALA)
|
1711006014NRG24111120230742132
|
11/11/2023
|
rekhabai
|
1711006014WL037864
|
rekhabai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
180
|
JABERA
|
MP-11-006-014-001/91-C
(MALA)
|
1711006014NRG24111120230742135
|
11/11/2023
|
CHUNTI BAI
|
1711006014WL037864
|
CHUNTI BAI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
CHUNTIBAI
|
UNION BANK OF INDIA(508500)
|
|
181
|
JABERA
|
MP-11-006-014-001/91-C
(MALA)
|
1711006014NRG24111120230742134
|
11/11/2023
|
CHUNTI BAI
|
1711006014WL037864
|
CHUNTI BAI
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
CHUNTIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
182
|
JABERA
|
MP-11-006-044-002/56
(MUDARI)
|
1711006044NRG24111120230741894
|
11/11/2023
|
meena mehra
|
1711006044WL037862
|
meena mehra
|
00468
|
UBIN0548286
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
183
|
JABERA
|
MP-11-006-044-004/202
(MUDARI)
|
1711006044NRG24111120230741863
|
11/11/2023
|
Rahul Singh Gound
|
1711006044WL037861
|
Rahul Singh Gound
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
RahulSinghGound
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
184
|
JABERA
|
MP-11-006-044-002/47
(MUDARI)
|
1711006044NRG24111120230741891
|
11/11/2023
|
ATTI
|
1711006044WL037862
|
ATTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
ATTI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
185
|
JABERA
|
MP-11-006-044-004/161
(MUDARI)
|
1711006044NRG24111120230741858
|
11/11/2023
|
phaguram
|
1711006044WL037861
|
phaguram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
phaguram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
186
|
JABERA
|
MP-11-006-044-004/231
(MUDARI)
|
1711006044NRG24111120230741702
|
11/11/2023
|
Ganesh lodhi
|
1711006044WL037854
|
Ganesh lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
Ganeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
JABERA
|
MP-11-006-044-004/231
(MUDARI)
|
1711006044NRG24111120230741701
|
11/11/2023
|
Ganesh Lodhi
|
1711006044WL037854
|
Ganesh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
GaneshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
188
|
JABERA
|
MP-11-006-014-001/138-A
(MALA)
|
1711006014NRG24111120230741945
|
11/11/2023
|
seeta adiwashi
|
1711006014WL037864
|
seeta adiwashi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
seetaadiwashi
|
ICICI BANK LTD(508534)
|
|
189
|
JABERA
|
MP-11-006-014-001/138-A
(MALA)
|
1711006014NRG24111120230741944
|
11/11/2023
|
seeta adiwashi
|
1711006014WL037864
|
seeta adiwashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
seetaadiwashi
|
ICICI BANK LTD(508534)
|
|
190
|
JABERA
|
MP-11-006-014-001/165-B
(MALA)
|
1711006014NRG24111120230741955
|
11/11/2023
|
chanda bai
|
1711006014WL037864
|
chanda bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JABERA
|
MP-11-006-014-001/165-B
(MALA)
|
1711006014NRG24111120230741954
|
11/11/2023
|
chanda bai
|
1711006014WL037864
|
chanda bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JABERA
|
MP-11-006-014-001/24-B
(MALA)
|
1711006014NRG24111120230741993
|
11/11/2023
|
Radha Gond
|
1711006014WL037864
|
Radha Gond
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
RadhaGond
|
UNION BANK OF INDIA(508500)
|
|
193
|
JABERA
|
MP-11-006-014-001/24-B
(MALA)
|
1711006014NRG24111120230741992
|
11/11/2023
|
Radha Gond
|
1711006014WL037864
|
Radha Gond
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
RadhaGond
|
UNION BANK OF INDIA(508500)
|
|
194
|
JABERA
|
MP-11-006-014-001/251-A
(MALA)
|
1711006014NRG24111120230742144
|
11/11/2023
|
Rameshwar
|
1711006014WL037865
|
Rameshwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
195
|
JABERA
|
MP-11-006-014-001/251-A
(MALA)
|
1711006014NRG24111120230742145
|
11/11/2023
|
Rameshwar
|
1711006014WL037865
|
Rameshwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
196
|
JABERA
|
MP-11-006-014-001/33-A
(MALA)
|
1711006014NRG24111120230741999
|
11/11/2023
|
Omkar Pardhan
|
1711006014WL037864
|
Omkar Pardhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
OmkarPardhan
|
UNION BANK OF INDIA(508500)
|
|
197
|
JABERA
|
MP-11-006-014-001/33-A
(MALA)
|
1711006014NRG24111120230741998
|
11/11/2023
|
Omkar Pardhan
|
1711006014WL037864
|
Omkar Pardhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
OmkarPardhan
|
UNION BANK OF INDIA(508500)
|
|
198
|
JABERA
|
MP-11-006-014-001/388-B
(MALA)
|
1711006014NRG24111120230742039
|
11/11/2023
|
Noona
|
1711006014WL037864
|
Noona
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
Noona
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JABERA
|
MP-11-006-014-001/388-B
(MALA)
|
1711006014NRG24111120230742038
|
11/11/2023
|
Noona
|
1711006014WL037864
|
Noona
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
Noona
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JABERA
|
MP-11-006-014-001/49-B
(MALA)
|
1711006014NRG24111120230742067
|
11/11/2023
|
Halli Bai Aadiwasi
|
1711006014WL037864
|
Halli Bai Aadiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
HalliBaiAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JABERA
|
MP-11-006-014-001/49-B
(MALA)
|
1711006014NRG24111120230742066
|
11/11/2023
|
Halli Bai Aadiwasi
|
1711006014WL037864
|
Halli Bai Aadiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
HalliBaiAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JABERA
|
MP-11-006-014-001/58-B
(MALA)
|
1711006014NRG24111120230742083
|
11/11/2023
|
Radha
|
1711006014WL037864
|
Radha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
203
|
JABERA
|
MP-11-006-014-001/58-B
(MALA)
|
1711006014NRG24111120230742082
|
11/11/2023
|
Radha
|
1711006014WL037864
|
Radha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
204
|
JABERA
|
MP-11-006-014-001/60-B
(MALA)
|
1711006014NRG24111120230742085
|
11/11/2023
|
Neelu Bee
|
1711006014WL037864
|
Neelu Bee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
NeeluBee
|
UNION BANK OF INDIA(508500)
|
|
205
|
JABERA
|
MP-11-006-014-001/60-B
(MALA)
|
1711006014NRG24111120230742084
|
11/11/2023
|
Neelu Bee
|
1711006014WL037864
|
Neelu Bee
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
NeeluBee
|
UNION BANK OF INDIA(508500)
|
|
206
|
JABERA
|
MP-11-006-014-001/61-B
(MALA)
|
1711006014NRG24111120230742089
|
11/11/2023
|
Rakhi SAhu
|
1711006014WL037864
|
Rakhi SAhu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
RakhiSAhu
|
UNION BANK OF INDIA(508500)
|
|
207
|
JABERA
|
MP-11-006-014-001/61-B
(MALA)
|
1711006014NRG24111120230742087
|
11/11/2023
|
Rakhi SAhu
|
1711006014WL037864
|
Rakhi SAhu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
RakhiSAhu
|
UNION BANK OF INDIA(508500)
|
|
208
|
JABERA
|
MP-11-006-014-001/69-A
(MALA)
|
1711006014NRG24111120230742103
|
11/11/2023
|
bhura Pradhan
|
1711006014WL037864
|
bhura Pradhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
bhuraPradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JABERA
|
MP-11-006-014-001/69-A
(MALA)
|
1711006014NRG24111120230742102
|
11/11/2023
|
bhura Pradhan
|
1711006014WL037864
|
bhura Pradhan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
bhuraPradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JABERA
|
MP-11-006-014-001/69-B
(MALA)
|
1711006014NRG24111120230742105
|
11/11/2023
|
Poonam Gound
|
1711006014WL037864
|
Poonam Gound
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
PoonamGound
|
UNION BANK OF INDIA(508500)
|
|
211
|
JABERA
|
MP-11-006-014-001/69-B
(MALA)
|
1711006014NRG24111120230742104
|
11/11/2023
|
Poonam Gound
|
1711006014WL037864
|
Poonam Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
PoonamGound
|
UNION BANK OF INDIA(508500)
|
|
212
|
JABERA
|
MP-11-006-014-001/73-B
(MALA)
|
1711006014NRG24111120230742109
|
11/11/2023
|
Anil
|
1711006014WL037864
|
Anil
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
213
|
JABERA
|
MP-11-006-014-001/73-B
(MALA)
|
1711006014NRG24111120230742108
|
11/11/2023
|
Anil
|
1711006014WL037864
|
Anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
214
|
JABERA
|
MP-11-006-014-001/74-A
(MALA)
|
1711006014NRG24111120230742111
|
11/11/2023
|
Uma Devi
|
1711006014WL037864
|
Uma Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
UmaDevi
|
UNION BANK OF INDIA(508500)
|
|
215
|
JABERA
|
MP-11-006-014-001/74-A
(MALA)
|
1711006014NRG24111120230742110
|
11/11/2023
|
Uma Devi
|
1711006014WL037864
|
Uma Devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
UmaDevi
|
UNION BANK OF INDIA(508500)
|
|
216
|
JABERA
|
MP-11-006-014-001/74-B
(MALA)
|
1711006014NRG24111120230742115
|
11/11/2023
|
Ramesh Prasad
|
1711006014WL037864
|
Ramesh Prasad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
RameshPrasad
|
STATE BANK OF INDIA(508548)
|
|
217
|
JABERA
|
MP-11-006-014-001/74-B
(MALA)
|
1711006014NRG24111120230742113
|
11/11/2023
|
Ramesh Prasad
|
1711006014WL037864
|
Ramesh Prasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
RameshPrasad
|
STATE BANK OF INDIA(508548)
|
|
218
|
JABERA
|
MP-11-006-014-001/81-B
(MALA)
|
1711006014NRG24111120230742124
|
11/11/2023
|
Priti
|
1711006014WL037864
|
Priti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
219
|
JABERA
|
MP-11-006-014-001/81-B
(MALA)
|
1711006014NRG24111120230742122
|
11/11/2023
|
Priti
|
1711006014WL037864
|
Priti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
220
|
JABERA
|
MP-11-006-044-001/215
(MUDARI)
|
1711006044NRG24111120230741899
|
11/11/2023
|
Rajkumar Singh Gond
|
1711006044WL037863
|
Rajkumar Singh Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
RajkumarSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JABERA
|
MP-11-006-044-004/109
(MUDARI)
|
1711006044NRG24111120230741707
|
11/11/2023
|
Badi Bai Gound
|
1711006044WL037855
|
Badi Bai Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
BadiBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JABERA
|
MP-11-006-044-004/31
(MUDARI)
|
1711006044NRG24111120230741868
|
11/11/2023
|
suman singh
|
1711006044WL037861
|
suman singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
JABERA
|
MP-11-006-044-004/31
(MUDARI)
|
1711006044NRG24111120230741867
|
11/11/2023
|
suman Singh
|
1711006044WL037861
|
suman Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
sumanSingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
JABERA
|
MP-11-006-044-004/45
(MUDARI)
|
1711006044NRG24111120230741871
|
11/11/2023
|
mahendra
|
1711006044WL037861
|
mahendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
225
|
JABERA
|
MP-11-006-014-001/306
(MALA)
|
1711006014NRG24111120230742169
|
11/11/2023
|
Salma
|
1711006014WL037865
|
Salma
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
Salma
|
ICICI BANK LTD(508534)
|
|
226
|
JABERA
|
MP-11-006-014-001/306
(MALA)
|
1711006014NRG24111120230742171
|
11/11/2023
|
Salma
|
1711006014WL037865
|
Salma
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
Salma
|
ICICI BANK LTD(508534)
|
|
227
|
JABERA
|
MP-11-006-014-001/306
(MALA)
|
1711006014NRG24111120230742170
|
11/11/2023
|
UNISH
|
1711006014WL037865
|
UNISH
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
UNISH
|
STATE BANK OF INDIA(508548)
|
|
228
|
JABERA
|
MP-11-006-014-001/306
(MALA)
|
1711006014NRG24111120230742168
|
11/11/2023
|
UNISH
|
1711006014WL037865
|
UNISH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
UNISH
|
STATE BANK OF INDIA(508548)
|
|
229
|
JABERA
|
MP-11-006-014-001/32
(MALA)
|
1711006014NRG24111120230742181
|
11/11/2023
|
KOSHALIYA RANI
|
1711006014WL037865
|
KOSHALIYA RANI
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
KOSHALIYARANI
|
ICICI BANK LTD(508534)
|
|
230
|
JABERA
|
MP-11-006-014-001/32
(MALA)
|
1711006014NRG24111120230742183
|
11/11/2023
|
KOSHALIYA RANI
|
1711006014WL037865
|
KOSHALIYA RANI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
KOSHALIYARANI
|
ICICI BANK LTD(508534)
|
|
231
|
JABERA
|
MP-11-006-014-001/378
(MALA)
|
1711006014NRG24111120230742032
|
11/11/2023
|
RAMRANI
|
1711006014WL037864
|
RAMRANI
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
317873935
|
|
RAMRANI
|
UNION BANK OF INDIA(508500)
|
|
232
|
JABERA
|
MP-11-006-014-001/378
(MALA)
|
1711006014NRG24111120230742030
|
11/11/2023
|
RAMRANI
|
1711006014WL037864
|
RAMRANI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
RAMRANI
|
UNION BANK OF INDIA(508500)
|
|
233
|
JABERA
|
MP-11-006-014-001/54
(MALA)
|
1711006014NRG24111120230742078
|
11/11/2023
|
RAJESH
|
1711006014WL037864
|
RAJESH
|
450001
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
234
|
JABERA
|
MP-11-006-014-001/54
(MALA)
|
1711006014NRG24111120230742080
|
11/11/2023
|
RAJESH
|
1711006014WL037864
|
RAJESH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
235
|
JABERA
|
MP-11-006-014-001/54
(MALA)
|
1711006014NRG24111120230742079
|
11/11/2023
|
URMILA
|
1711006014WL037864
|
URMILA
|
450001
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
236
|
JABERA
|
MP-11-006-014-001/54
(MALA)
|
1711006014NRG24111120230742081
|
11/11/2023
|
URMILA
|
1711006014WL037864
|
URMILA
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
237
|
JABERA
|
MP-11-006-014-001/80
(MALA)
|
1711006014NRG24111120230742121
|
11/11/2023
|
CHHABEELI
|
1711006014WL037864
|
CHHABEELI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
317873935
|
|
CHHABEELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JABERA
|
MP-11-006-014-001/80
(MALA)
|
1711006014NRG24111120230742120
|
11/11/2023
|
CHHABEELI
|
1711006014WL037864
|
CHHABEELI
|
450001
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
317873935
|
|
CHHABEELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JABERA
|
MP-11-006-044-002/57
(MUDARI)
|
1711006044NRG24111120230741895
|
11/11/2023
|
MOHAN
|
1711006044WL037862
|
MOHAN
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317873935
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194038
|
194038
|
|
|
|
|
|
|
|