|
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-11-006-007-002/109
(MANGUWANMANGARH)
|
1711006007NRG24240220241042620
|
25/02/2024
|
OMPRAKASH
|
1711006007WL050841
|
OMPRAKASH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JABERA
|
MP-11-006-007-002/139-B
(MANGUWANMANGARH)
|
1711006007NRG24240220241042622
|
25/02/2024
|
Imrat
|
1711006007WL050841
|
Imrat
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-007-002/203-A
(MANGUWANMANGARH)
|
1711006007NRG24240220241042626
|
25/02/2024
|
Veeran
|
1711006007WL050841
|
Veeran
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JABERA
|
MP-11-006-007-002/224
(MANGUWANMANGARH)
|
1711006007NRG24240220241042628
|
25/02/2024
|
anrath sen
|
1711006007WL050841
|
anrath sen
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
anrathsen
|
BANK OF INDIA(508505)
|
|
5
|
JABERA
|
MP-11-006-007-002/422
(MANGUWANMANGARH)
|
1711006007NRG24240220241042664
|
25/02/2024
|
Archna
|
1711006007WL050841
|
Archna
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Archna
|
BANK OF INDIA(508505)
|
|
6
|
JABERA
|
MP-11-006-007-002/436
(MANGUWANMANGARH)
|
1711006007NRG24240220241042678
|
25/02/2024
|
rukman bai
|
1711006007WL050841
|
rukman bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
rukmanbai
|
BANK OF INDIA(508505)
|
|
7
|
JABERA
|
MP-11-006-007-003/100
(MANGUWANMANGARH)
|
1711006007NRG24240220241042571
|
25/02/2024
|
RAMDYAL ADIVASI
|
1711006007WL050839
|
RAMDYAL ADIVASI
|
00048
|
BKID0009460
|
221
|
221
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAMDYALADIVASI
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-007-003/109-B
(MANGUWANMANGARH)
|
1711006007NRG24240220241042575
|
25/02/2024
|
ramesh
|
1711006007WL050839
|
ramesh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
9
|
JABERA
|
MP-11-006-007-003/117
(MANGUWANMANGARH)
|
1711006007NRG24240220241042598
|
25/02/2024
|
karan singh
|
1711006007WL050840
|
karan singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
karansingh
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-007-003/125
(MANGUWANMANGARH)
|
1711006007NRG24240220241042599
|
25/02/2024
|
mulam
|
1711006007WL050840
|
mulam
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
mulam
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-007-003/125
(MANGUWANMANGARH)
|
1711006007NRG24240220241042600
|
25/02/2024
|
Radharani
|
1711006007WL050840
|
Radharani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Radharani
|
ICICI BANK LTD(508534)
|
|
12
|
JABERA
|
MP-11-006-007-003/146
(MANGUWANMANGARH)
|
1711006007NRG24240220241042606
|
25/02/2024
|
leela bai
|
1711006007WL050840
|
leela bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
13
|
JABERA
|
MP-11-006-007-003/204-D
(MANGUWANMANGARH)
|
1711006007NRG24240220241042580
|
25/02/2024
|
suraj
|
1711006007WL050839
|
suraj
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
suraj
|
BANK OF INDIA(508505)
|
|
14
|
JABERA
|
MP-11-006-007-003/213
(MANGUWANMANGARH)
|
1711006007NRG24240220241042581
|
25/02/2024
|
RAM SINGH
|
1711006007WL050839
|
RAM SINGH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
15
|
JABERA
|
MP-11-006-007-003/214
(MANGUWANMANGARH)
|
1711006007NRG24240220241042582
|
25/02/2024
|
bhole singh
|
1711006007WL050839
|
bhole singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
bholesingh
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-007-003/276
(MANGUWANMANGARH)
|
1711006007NRG24240220241042591
|
25/02/2024
|
MUNNI BAI
|
1711006007WL050839
|
MUNNI BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JABERA
|
MP-11-006-012-004/178-A
(SAGRA)
|
1711006012NRG24250220241044785
|
25/02/2024
|
pavan
|
1711006012WL050909
|
pavan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
pavan
|
BANK OF INDIA(508505)
|
|
18
|
JABERA
|
MP-11-006-012-004/576-A
(SAGRA)
|
1711006012NRG24250220241044839
|
25/02/2024
|
Pooran
|
1711006012WL050909
|
Pooran
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Pooran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-012-004/83-B
(SAGRA)
|
1711006012NRG24250220241044849
|
25/02/2024
|
vivek
|
1711006012WL050909
|
vivek
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
vivek
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-012-003/45
(SAGRA)
|
1711006012NRG24250220241044753
|
25/02/2024
|
ANITA
|
1711006012WL050909
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
21
|
JABERA
|
MP-11-006-012-003/45
(SAGRA)
|
1711006012NRG24250220241044752
|
25/02/2024
|
KARAN
|
1711006012WL050909
|
KARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KARAN
|
ICICI BANK LTD(508534)
|
|
22
|
JABERA
|
MP-11-006-064-003/103
(PONDI MANGARH)
|
1711006064NRG24250220241044580
|
25/02/2024
|
MAMTARANI
|
1711006064WL050905
|
MAMTARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-064-003/103
(PONDI MANGARH)
|
1711006064NRG24250220241044579
|
25/02/2024
|
RAM SINGH
|
1711006064WL050905
|
RAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
JABERA
|
MP-11-006-007-002/247
(MANGUWANMANGARH)
|
1711006007NRG24240220241042631
|
25/02/2024
|
khilan
|
1711006007WL050841
|
khilan
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JABERA
|
MP-11-006-007-002/410
(MANGUWANMANGARH)
|
1711006007NRG24240220241042652
|
25/02/2024
|
khalak
|
1711006007WL050841
|
khalak
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
khalak
|
INDIAN BANK(607105)
|
|
26
|
JABERA
|
MP-11-006-007-002/84-A
(MANGUWANMANGARH)
|
1711006007NRG24240220241042688
|
25/02/2024
|
khilan
|
1711006007WL050841
|
khilan
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
khilan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
JABERA
|
MP-11-006-012-004/2-C
(SAGRA)
|
1711006012NRG24250220241044795
|
25/02/2024
|
rekha
|
1711006012WL050909
|
rekha
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-012-004/309-A
(SAGRA)
|
1711006012NRG24250220241044816
|
25/02/2024
|
bhavani
|
1711006012WL050909
|
bhavani
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-012-004/492-B
(SAGRA)
|
1711006012NRG24250220241044831
|
25/02/2024
|
dharmendra
|
1711006012WL050909
|
dharmendra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
dharmendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
JABERA
|
MP-11-006-007-002/167-B
(MANGUWANMANGARH)
|
1711006007NRG24240220241042624
|
25/02/2024
|
priti
|
1711006007WL050841
|
priti
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
priti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JABERA
|
MP-11-006-007-002/242
(MANGUWANMANGARH)
|
1711006007NRG24240220241042630
|
25/02/2024
|
nitesh
|
1711006007WL050841
|
nitesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-007-002/266
(MANGUWANMANGARH)
|
1711006007NRG24240220241042636
|
25/02/2024
|
Nannebhai
|
1711006007WL050841
|
Nannebhai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Nannebhai
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-007-003/131
(MANGUWANMANGARH)
|
1711006007NRG24240220241042601
|
25/02/2024
|
ANANDRANI
|
1711006007WL050840
|
ANANDRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-007-003/146
(MANGUWANMANGARH)
|
1711006007NRG24240220241042605
|
25/02/2024
|
raghveer singh
|
1711006007WL050840
|
raghveer singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
raghveersingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-007-003/181-D
(MANGUWANMANGARH)
|
1711006007NRG24240220241042613
|
25/02/2024
|
Sone Singh Lodhi
|
1711006007WL050840
|
Sone Singh Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
SoneSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-007-003/214
(MANGUWANMANGARH)
|
1711006007NRG24240220241042583
|
25/02/2024
|
kiran bai
|
1711006007WL050839
|
kiran bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
kiranbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JABERA
|
MP-11-006-007-003/215
(MANGUWANMANGARH)
|
1711006007NRG24240220241042584
|
25/02/2024
|
AMAR
|
1711006007WL050839
|
AMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-007-003/252
(MANGUWANMANGARH)
|
1711006007NRG24240220241042590
|
25/02/2024
|
Sangita
|
1711006007WL050839
|
Sangita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-007-003/29
(MANGUWANMANGARH)
|
1711006007NRG24240220241042594
|
25/02/2024
|
KUSAMRANI
|
1711006007WL050839
|
KUSAMRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KUSAMRANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-007-003/29
(MANGUWANMANGARH)
|
1711006007NRG24240220241042593
|
25/02/2024
|
LACHCHHU AHIRWAL
|
1711006007WL050839
|
LACHCHHU AHIRWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
LACHCHHUAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JABERA
|
MP-11-006-012-004/154
(SAGRA)
|
1711006012NRG24250220241044777
|
25/02/2024
|
alwant
|
1711006012WL050909
|
alwant
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
alwant
|
UNION BANK OF INDIA(508500)
|
|
42
|
JABERA
|
MP-11-006-012-004/222-B
(SAGRA)
|
1711006012NRG24250220241044796
|
25/02/2024
|
lahkhu
|
1711006012WL050909
|
lahkhu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
lahkhu
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-012-004/222-C
(SAGRA)
|
1711006012NRG24250220241044797
|
25/02/2024
|
chhotu
|
1711006012WL050909
|
chhotu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JABERA
|
MP-11-006-012-004/234-B
(SAGRA)
|
1711006012NRG24250220241044801
|
25/02/2024
|
Rahul
|
1711006012WL050909
|
Rahul
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-012-004/293
(SAGRA)
|
1711006012NRG24250220241044814
|
25/02/2024
|
Shakun
|
1711006012WL050909
|
Shakun
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-012-004/293
(SAGRA)
|
1711006012NRG24250220241044813
|
25/02/2024
|
Surendra
|
1711006012WL050909
|
Surendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Surendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
47
|
JABERA
|
MP-11-006-012-004/345-B
(SAGRA)
|
1711006012NRG24250220241044822
|
25/02/2024
|
kaushilya rani
|
1711006012WL050909
|
kaushilya rani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
kaushilyarani
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-012-004/524-B
(SAGRA)
|
1711006012NRG24250220241044835
|
25/02/2024
|
Madhu patel
|
1711006012WL050909
|
Madhu patel
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Madhupatel
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-034-001/112
(DUGANI)
|
1711006034NRG24250220241044368
|
25/02/2024
|
ARVIND KUMAR SAHU
|
1711006034WL050893
|
ARVIND KUMAR SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ARVINDKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-034-001/118
(DUGANI)
|
1711006034NRG24250220241044369
|
25/02/2024
|
KUSUM BAI
|
1711006034WL050893
|
KUSUM BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JABERA
|
MP-11-006-034-001/120-B
(DUGANI)
|
1711006034NRG24250220241044370
|
25/02/2024
|
NISHA
|
1711006034WL050893
|
NISHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-034-001/121-A
(DUGANI)
|
1711006034NRG24250220241044371
|
25/02/2024
|
RASHMI
|
1711006034WL050893
|
RASHMI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-034-001/13-A
(DUGANI)
|
1711006034NRG24250220241044372
|
25/02/2024
|
SAVITA GOND
|
1711006034WL050893
|
SAVITA GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-034-001/131-A
(DUGANI)
|
1711006034NRG24250220241044373
|
25/02/2024
|
KRANTI
|
1711006034WL050893
|
KRANTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-034-001/135-B
(DUGANI)
|
1711006034NRG24250220241044374
|
25/02/2024
|
DURAG SINGH
|
1711006034WL050893
|
DURAG SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
DURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-034-001/143-A
(DUGANI)
|
1711006034NRG24250220241044375
|
25/02/2024
|
RATNESH
|
1711006034WL050893
|
RATNESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-034-001/146-B
(DUGANI)
|
1711006034NRG24250220241044376
|
25/02/2024
|
MUKESH SAHU
|
1711006034WL050893
|
MUKESH SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MUKESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-034-001/151
(DUGANI)
|
1711006034NRG24250220241044377
|
25/02/2024
|
BHAGBATI SAHU
|
1711006034WL050893
|
BHAGBATI SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
BHAGBATISAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-034-001/152
(DUGANI)
|
1711006034NRG24250220241044378
|
25/02/2024
|
SHIV PRASAD
|
1711006034WL050893
|
SHIV PRASAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-034-001/153
(DUGANI)
|
1711006034NRG24250220241044379
|
25/02/2024
|
SANJANA
|
1711006034WL050893
|
SANJANA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-034-001/160
(DUGANI)
|
1711006034NRG24250220241044380
|
25/02/2024
|
BHARTESH
|
1711006034WL050893
|
BHARTESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
BHARTESH
|
ICICI BANK LTD(508534)
|
|
62
|
JABERA
|
MP-11-006-034-001/161-A
(DUGANI)
|
1711006034NRG24250220241044381
|
25/02/2024
|
PREM
|
1711006034WL050893
|
PREM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-034-001/172-C
(DUGANI)
|
1711006034NRG24250220241044382
|
25/02/2024
|
SATENDRA
|
1711006034WL050893
|
SATENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-034-001/172-D
(DUGANI)
|
1711006034NRG24250220241044383
|
25/02/2024
|
AARTI
|
1711006034WL050893
|
AARTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-034-001/189
(DUGANI)
|
1711006034NRG24250220241044384
|
25/02/2024
|
SANJIT KUMAR SAHU
|
1711006034WL050893
|
SANJIT KUMAR SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SANJITKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-034-001/191-C
(DUGANI)
|
1711006034NRG24250220241044385
|
25/02/2024
|
PANKAJ SAHU
|
1711006034WL050893
|
PANKAJ SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
PANKAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-034-001/202
(DUGANI)
|
1711006034NRG24250220241044387
|
25/02/2024
|
URMILA
|
1711006034WL050893
|
URMILA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-034-001/205
(DUGANI)
|
1711006034NRG24250220241044388
|
25/02/2024
|
JAYA GOND
|
1711006034WL050893
|
JAYA GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
JAYAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JABERA
|
MP-11-006-034-001/211
(DUGANI)
|
1711006034NRG24250220241044389
|
25/02/2024
|
MANOJ SINGH GOND
|
1711006034WL050893
|
MANOJ SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
MANOJSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JABERA
|
MP-11-006-034-001/215
(DUGANI)
|
1711006034NRG24250220241044390
|
25/02/2024
|
SURENDRA SINGH LODHI
|
1711006034WL050893
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SURENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-034-001/219
(DUGANI)
|
1711006034NRG24250220241044391
|
25/02/2024
|
KAMAL RANI
|
1711006034WL050893
|
KAMAL RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-034-001/34-A
(DUGANI)
|
1711006034NRG24250220241044392
|
25/02/2024
|
AJAY
|
1711006034WL050893
|
AJAY
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-034-001/45
(DUGANI)
|
1711006034NRG24250220241044393
|
25/02/2024
|
BANDNA
|
1711006034WL050893
|
BANDNA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
BANDNA
|
ICICI BANK LTD(508534)
|
|
74
|
JABERA
|
MP-11-006-034-001/65-B
(DUGANI)
|
1711006034NRG24250220241044394
|
25/02/2024
|
AASHA
|
1711006034WL050893
|
AASHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-034-001/73-A
(DUGANI)
|
1711006034NRG24250220241044395
|
25/02/2024
|
GANGA GOUND
|
1711006034WL050893
|
GANGA GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
GANGAGOUND
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-034-001/78-A
(DUGANI)
|
1711006034NRG24250220241044396
|
25/02/2024
|
AANAND SAHU
|
1711006034WL050893
|
AANAND SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
AANANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-034-001/80-A
(DUGANI)
|
1711006034NRG24250220241044397
|
25/02/2024
|
POONAM
|
1711006034WL050893
|
POONAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
JABERA
|
MP-11-006-034-001/82
(DUGANI)
|
1711006034NRG24250220241044398
|
25/02/2024
|
RAMRANI GOND
|
1711006034WL050893
|
RAMRANI GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAMRANIGOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-034-001/91-A
(DUGANI)
|
1711006034NRG24250220241044399
|
25/02/2024
|
ROSHANI
|
1711006034WL050893
|
ROSHANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-034-001/94
(DUGANI)
|
1711006034NRG24250220241044400
|
25/02/2024
|
AARTI
|
1711006034WL050893
|
AARTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-034-001/98
(DUGANI)
|
1711006034NRG24250220241044401
|
25/02/2024
|
SANDHYA
|
1711006034WL050893
|
SANDHYA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JABERA
|
MP-11-006-034-002/102
(DUGANI)
|
1711006034NRG24250220241044403
|
25/02/2024
|
SULOCHNA THAKUR
|
1711006034WL050893
|
SULOCHNA THAKUR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SULOCHNATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-034-002/102
(DUGANI)
|
1711006034NRG24250220241044402
|
25/02/2024
|
SURAJ
|
1711006034WL050893
|
SURAJ
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
JABERA
|
MP-11-006-034-002/107-A
(DUGANI)
|
1711006034NRG24250220241044404
|
25/02/2024
|
ANJNEE
|
1711006034WL050893
|
ANJNEE
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ANJNEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JABERA
|
MP-11-006-034-002/115-C
(DUGANI)
|
1711006034NRG24250220241044405
|
25/02/2024
|
SUSHMA
|
1711006034WL050893
|
SUSHMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-034-002/119
(DUGANI)
|
1711006034NRG24250220241044406
|
25/02/2024
|
PRATAP
|
1711006034WL050893
|
PRATAP
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-034-002/121-A
(DUGANI)
|
1711006034NRG24250220241044407
|
25/02/2024
|
RUKMANI GOUND
|
1711006034WL050893
|
RUKMANI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RUKMANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABERA
|
MP-11-006-034-002/127
(DUGANI)
|
1711006034NRG24250220241044408
|
25/02/2024
|
MULAM
|
1711006034WL050893
|
MULAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MULAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JABERA
|
MP-11-006-034-002/143-A
(DUGANI)
|
1711006034NRG24250220241044409
|
25/02/2024
|
MEENA
|
1711006034WL050893
|
MEENA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-034-002/147-A
(DUGANI)
|
1711006034NRG24250220241044410
|
25/02/2024
|
ARJUN
|
1711006034WL050893
|
ARJUN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-034-002/158
(DUGANI)
|
1711006034NRG24250220241044411
|
25/02/2024
|
AASHARANI
|
1711006034WL050893
|
AASHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
AASHARANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
92
|
JABERA
|
MP-11-006-034-002/162
(DUGANI)
|
1711006034NRG24250220241044412
|
25/02/2024
|
HALLESING
|
1711006034WL050893
|
HALLESING
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
HALLESING
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABERA
|
MP-11-006-034-002/163
(DUGANI)
|
1711006034NRG24250220241044413
|
25/02/2024
|
MANISHA
|
1711006034WL050893
|
MANISHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JABERA
|
MP-11-006-034-002/166
(DUGANI)
|
1711006034NRG24250220241044414
|
25/02/2024
|
KAMALRANI
|
1711006034WL050893
|
KAMALRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABERA
|
MP-11-006-034-002/168
(DUGANI)
|
1711006034NRG24250220241044416
|
25/02/2024
|
KALABAI
|
1711006034WL050893
|
KALABAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-034-002/168
(DUGANI)
|
1711006034NRG24250220241044415
|
25/02/2024
|
RAJESH
|
1711006034WL050893
|
RAJESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JABERA
|
MP-11-006-034-002/172
(DUGANI)
|
1711006034NRG24250220241044417
|
25/02/2024
|
SADHNA
|
1711006034WL050893
|
SADHNA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-034-002/175
(DUGANI)
|
1711006034NRG24250220241044419
|
25/02/2024
|
DEEPARANI
|
1711006034WL050893
|
DEEPARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
DEEPARANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABERA
|
MP-11-006-034-002/175
(DUGANI)
|
1711006034NRG24250220241044418
|
25/02/2024
|
RAJESH
|
1711006034WL050893
|
RAJESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-034-002/179
(DUGANI)
|
1711006034NRG24250220241044420
|
25/02/2024
|
NIRASHA
|
1711006034WL050893
|
NIRASHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-034-002/183
(DUGANI)
|
1711006034NRG24250220241044422
|
25/02/2024
|
BRAJRANI
|
1711006034WL050893
|
BRAJRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
BRAJRANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JABERA
|
MP-11-006-034-002/183
(DUGANI)
|
1711006034NRG24250220241044421
|
25/02/2024
|
HEERA LAL
|
1711006034WL050893
|
HEERA LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-034-002/184
(DUGANI)
|
1711006034NRG24250220241044424
|
25/02/2024
|
ABHILASHA
|
1711006034WL050893
|
ABHILASHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-034-002/184
(DUGANI)
|
1711006034NRG24250220241044423
|
25/02/2024
|
SHARDA
|
1711006034WL050893
|
SHARDA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABERA
|
MP-11-006-034-002/186
(DUGANI)
|
1711006034NRG24250220241044425
|
25/02/2024
|
NEHRU
|
1711006034WL050893
|
NEHRU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
NEHRU
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-034-002/196
(DUGANI)
|
1711006034NRG24250220241044426
|
25/02/2024
|
CHAMPA
|
1711006034WL050893
|
CHAMPA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABERA
|
MP-11-006-034-002/197
(DUGANI)
|
1711006034NRG24250220241044427
|
25/02/2024
|
SHOBHARANI
|
1711006034WL050893
|
SHOBHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
|
108
|
JABERA
|
MP-11-006-034-002/26
(DUGANI)
|
1711006034NRG24250220241044428
|
25/02/2024
|
RAJENDRA
|
1711006034WL050893
|
RAJENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-034-002/26
(DUGANI)
|
1711006034NRG24250220241044429
|
25/02/2024
|
SADARANI
|
1711006034WL050893
|
SADARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SADARANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-034-002/40
(DUGANI)
|
1711006034NRG24250220241044430
|
25/02/2024
|
ASHARANI
|
1711006034WL050893
|
ASHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JABERA
|
MP-11-006-034-002/46
(DUGANI)
|
1711006034NRG24250220241044431
|
25/02/2024
|
LAXMIRANI
|
1711006034WL050893
|
LAXMIRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABERA
|
MP-11-006-034-002/51
(DUGANI)
|
1711006034NRG24250220241044432
|
25/02/2024
|
RAMKUMAR
|
1711006034WL050893
|
RAMKUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAMKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
113
|
JABERA
|
MP-11-006-034-002/54
(DUGANI)
|
1711006034NRG24250220241044433
|
25/02/2024
|
UMARANI
|
1711006034WL050893
|
UMARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABERA
|
MP-11-006-034-002/58
(DUGANI)
|
1711006034NRG24250220241044434
|
25/02/2024
|
MITTHULAL
|
1711006034WL050893
|
MITTHULAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MITTHULAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-034-002/6
(DUGANI)
|
1711006034NRG24250220241044435
|
25/02/2024
|
JANKI
|
1711006034WL050893
|
JANKI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABERA
|
MP-11-006-034-002/60
(DUGANI)
|
1711006034NRG24250220241044437
|
25/02/2024
|
JANAKRANI
|
1711006034WL050893
|
JANAKRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
JANAKRANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-034-002/60
(DUGANI)
|
1711006034NRG24250220241044436
|
25/02/2024
|
JAVAHAR
|
1711006034WL050893
|
JAVAHAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
JAVAHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JABERA
|
MP-11-006-034-002/74
(DUGANI)
|
1711006034NRG24250220241044438
|
25/02/2024
|
JHURRA SINGH
|
1711006034WL050893
|
JHURRA SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
JHURRASINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABERA
|
MP-11-006-034-002/75
(DUGANI)
|
1711006034NRG24250220241044439
|
25/02/2024
|
RAMESH
|
1711006034WL050893
|
RAMESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JABERA
|
MP-11-006-034-002/76
(DUGANI)
|
1711006034NRG24250220241044440
|
25/02/2024
|
GIRJA RANI
|
1711006034WL050893
|
GIRJA RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
GIRJARANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABERA
|
MP-11-006-034-002/77
(DUGANI)
|
1711006034NRG24250220241044442
|
25/02/2024
|
SILOCHNA
|
1711006034WL050893
|
SILOCHNA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JABERA
|
MP-11-006-034-002/77
(DUGANI)
|
1711006034NRG24250220241044441
|
25/02/2024
|
SULTAN
|
1711006034WL050893
|
SULTAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABERA
|
MP-11-006-034-002/78
(DUGANI)
|
1711006034NRG24250220241044443
|
25/02/2024
|
RADHARANI
|
1711006034WL050893
|
RADHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JABERA
|
MP-11-006-034-002/86-A
(DUGANI)
|
1711006034NRG24250220241044445
|
25/02/2024
|
RAMSINGH
|
1711006034WL050893
|
RAMSINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABERA
|
MP-11-006-034-002/86-A
(DUGANI)
|
1711006034NRG24250220241044446
|
25/02/2024
|
SHANTI
|
1711006034WL050893
|
SHANTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JABERA
|
MP-11-006-034-002/86-A
(DUGANI)
|
1711006034NRG24250220241044444
|
25/02/2024
|
UMED RANI
|
1711006034WL050893
|
UMED RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
UMEDRANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-034-002/89
(DUGANI)
|
1711006034NRG24250220241044447
|
25/02/2024
|
MANEESHA
|
1711006034WL050893
|
MANEESHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABERA
|
MP-11-006-036-001/10
(KHERISIGORGARH)
|
1711006036NRG24230220241039265
|
25/02/2024
|
MAYARANI
|
1711006036WL050702
|
MAYARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JABERA
|
MP-11-006-036-001/111
(KHERISIGORGARH)
|
1711006036NRG24230220241039266
|
25/02/2024
|
PEMRANI
|
1711006036WL050702
|
PEMRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
PEMRANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABERA
|
MP-11-006-036-001/118
(KHERISIGORGARH)
|
1711006036NRG24230220241039267
|
25/02/2024
|
RAJU
|
1711006036WL050702
|
RAJU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
131
|
JABERA
|
MP-11-006-036-001/125
(KHERISIGORGARH)
|
1711006036NRG24230220241039268
|
25/02/2024
|
BALRAM
|
1711006036WL050702
|
BALRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABERA
|
MP-11-006-036-001/13
(KHERISIGORGARH)
|
1711006036NRG24230220241039269
|
25/02/2024
|
KESHARI
|
1711006036WL050702
|
KESHARI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KESHARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JABERA
|
MP-11-006-036-001/17
(KHERISIGORGARH)
|
1711006036NRG24230220241039270
|
25/02/2024
|
PAPPU LAL
|
1711006036WL050702
|
PAPPU LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
PAPPULAL
|
ICICI BANK LTD(508534)
|
|
134
|
JABERA
|
MP-11-006-036-001/20-A
(KHERISIGORGARH)
|
1711006036NRG24230220241039271
|
25/02/2024
|
SUMAN
|
1711006036WL050702
|
SUMAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JABERA
|
MP-11-006-036-001/21
(KHERISIGORGARH)
|
1711006036NRG24230220241039272
|
25/02/2024
|
RAJU
|
1711006036WL050702
|
RAJU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABERA
|
MP-11-006-036-001/22
(KHERISIGORGARH)
|
1711006036NRG24230220241039273
|
25/02/2024
|
MAKUN PATEL
|
1711006036WL050702
|
MAKUN PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MAKUNPATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABERA
|
MP-11-006-036-001/23
(KHERISIGORGARH)
|
1711006036NRG24230220241039274
|
25/02/2024
|
GUDDA
|
1711006036WL050702
|
GUDDA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JABERA
|
MP-11-006-036-001/23
(KHERISIGORGARH)
|
1711006036NRG24230220241039275
|
25/02/2024
|
KISHAN
|
1711006036WL050702
|
KISHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
JABERA
|
MP-11-006-036-001/25-C
(KHERISIGORGARH)
|
1711006036NRG24230220241039276
|
25/02/2024
|
PARVATI
|
1711006036WL050702
|
PARVATI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JABERA
|
MP-11-006-036-001/27
(KHERISIGORGARH)
|
1711006036NRG24230220241039278
|
25/02/2024
|
SHANTI
|
1711006036WL050702
|
SHANTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
141
|
JABERA
|
MP-11-006-036-001/27
(KHERISIGORGARH)
|
1711006036NRG24230220241039277
|
25/02/2024
|
UDAYRAM
|
1711006036WL050702
|
UDAYRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
UDAYRAM
|
ICICI BANK LTD(508534)
|
|
142
|
JABERA
|
MP-11-006-036-001/27-A
(KHERISIGORGARH)
|
1711006036NRG24230220241039279
|
25/02/2024
|
SURENDRA
|
1711006036WL050702
|
SURENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JABERA
|
MP-11-006-036-001/9
(KHERISIGORGARH)
|
1711006036NRG24230220241039280
|
25/02/2024
|
Suneeta
|
1711006036WL050702
|
Suneeta
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
144
|
JABERA
|
MP-11-006-036-002/1
(KHERISIGORGARH)
|
1711006036NRG24230220241039281
|
25/02/2024
|
BHAGVATI
|
1711006036WL050702
|
BHAGVATI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JABERA
|
MP-11-006-036-002/1-A
(KHERISIGORGARH)
|
1711006036NRG24230220241039282
|
25/02/2024
|
VIDYAVATI
|
1711006036WL050702
|
VIDYAVATI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABERA
|
MP-11-006-036-002/10
(KHERISIGORGARH)
|
1711006036NRG24230220241039283
|
25/02/2024
|
GOVIND
|
1711006036WL050702
|
GOVIND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JABERA
|
MP-11-006-036-002/13
(KHERISIGORGARH)
|
1711006036NRG24230220241039284
|
25/02/2024
|
PRAKASH
|
1711006036WL050702
|
PRAKASH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
148
|
JABERA
|
MP-11-006-036-002/19
(KHERISIGORGARH)
|
1711006036NRG24230220241039285
|
25/02/2024
|
BALRAM
|
1711006036WL050702
|
BALRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
149
|
JABERA
|
MP-11-006-036-002/19
(KHERISIGORGARH)
|
1711006036NRG24230220241039286
|
25/02/2024
|
OMKAR
|
1711006036WL050702
|
OMKAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
OMKAR
|
ICICI BANK LTD(508534)
|
|
150
|
JABERA
|
MP-11-006-036-002/28
(KHERISIGORGARH)
|
1711006036NRG24230220241039287
|
25/02/2024
|
KOMAL KACHHI
|
1711006036WL050702
|
KOMAL KACHHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KOMALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JABERA
|
MP-11-006-036-002/31
(KHERISIGORGARH)
|
1711006036NRG24230220241039288
|
25/02/2024
|
MUKESH
|
1711006036WL050702
|
MUKESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JABERA
|
MP-11-006-036-002/33-B
(KHERISIGORGARH)
|
1711006036NRG24230220241039289
|
25/02/2024
|
DEEPCHAND
|
1711006036WL050702
|
DEEPCHAND
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058623
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
JABERA
|
MP-11-006-036-002/38
(KHERISIGORGARH)
|
1711006036NRG24230220241039290
|
25/02/2024
|
PRABHUDAYAL
|
1711006036WL050702
|
PRABHUDAYAL
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058623
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABERA
|
MP-11-006-036-002/44
(KHERISIGORGARH)
|
1711006036NRG24230220241039291
|
25/02/2024
|
ARJUN BAJPAI
|
1711006036WL050702
|
ARJUN BAJPAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ARJUNBAJPAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JABERA
|
MP-11-006-036-002/48
(KHERISIGORGARH)
|
1711006036NRG24230220241039292
|
25/02/2024
|
SANTOSH
|
1711006036WL050702
|
SANTOSH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
156
|
JABERA
|
MP-11-006-036-002/51-A
(KHERISIGORGARH)
|
1711006036NRG24230220241039293
|
25/02/2024
|
Neha Pandey
|
1711006036WL050702
|
Neha Pandey
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
NehaPandey
|
STATE BANK OF INDIA(508548)
|
|
157
|
JABERA
|
MP-11-006-036-002/55-A
(KHERISIGORGARH)
|
1711006036NRG24230220241039294
|
25/02/2024
|
HALKE SINGH
|
1711006036WL050702
|
HALKE SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
HALKESINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
JABERA
|
MP-11-006-036-002/63
(KHERISIGORGARH)
|
1711006036NRG24230220241039295
|
25/02/2024
|
PANBAI LODHI
|
1711006036WL050702
|
PANBAI LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
PANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JABERA
|
MP-11-006-036-002/63-A
(KHERISIGORGARH)
|
1711006036NRG24230220241039296
|
25/02/2024
|
ARVIND LODHI
|
1711006036WL050702
|
ARVIND LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ARVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JABERA
|
MP-11-006-036-002/64
(KHERISIGORGARH)
|
1711006036NRG24230220241039297
|
25/02/2024
|
Bhagabati Bai Lodhi
|
1711006036WL050702
|
Bhagabati Bai Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
BhagabatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
JABERA
|
MP-11-006-036-002/64-A
(KHERISIGORGARH)
|
1711006036NRG24230220241039298
|
25/02/2024
|
Rahul Singh Lodhi
|
1711006036WL050702
|
Rahul Singh Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RahulSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
162
|
JABERA
|
MP-11-006-036-003/23
(KHERISIGORGARH)
|
1711006036NRG24230220241039299
|
25/02/2024
|
KALYAN
|
1711006036WL050702
|
KALYAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KALYAN
|
ICICI BANK LTD(508534)
|
|
163
|
JABERA
|
MP-11-006-036-003/28-A
(KHERISIGORGARH)
|
1711006036NRG24230220241039300
|
25/02/2024
|
Rakesh
|
1711006036WL050702
|
Rakesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
JABERA
|
MP-11-006-036-003/31
(KHERISIGORGARH)
|
1711006036NRG24230220241039301
|
25/02/2024
|
SUDHARANI
|
1711006036WL050702
|
SUDHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JABERA
|
MP-11-006-036-003/35
(KHERISIGORGARH)
|
1711006036NRG24230220241039302
|
25/02/2024
|
SANTOSH
|
1711006036WL050702
|
SANTOSH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JABERA
|
MP-11-006-036-003/45
(KHERISIGORGARH)
|
1711006036NRG24230220241039303
|
25/02/2024
|
KALYAN SINGH
|
1711006036WL050702
|
KALYAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KALYANSINGH
|
ICICI BANK LTD(508534)
|
|
167
|
JABERA
|
MP-11-006-036-003/49-A
(KHERISIGORGARH)
|
1711006036NRG24230220241039304
|
25/02/2024
|
BEERENDRA
|
1711006036WL050702
|
BEERENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JABERA
|
MP-11-006-036-003/50-B
(KHERISIGORGARH)
|
1711006036NRG24230220241039305
|
25/02/2024
|
RAKESH PATEL
|
1711006036WL050702
|
RAKESH PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
JABERA
|
MP-11-006-036-003/56
(KHERISIGORGARH)
|
1711006036NRG24230220241039306
|
25/02/2024
|
SHARDA PRASAD
|
1711006036WL050702
|
SHARDA PRASAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SHARDAPRASAD
|
ICICI BANK LTD(508534)
|
|
170
|
JABERA
|
MP-11-006-036-003/61
(KHERISIGORGARH)
|
1711006036NRG24230220241039307
|
25/02/2024
|
SUMATRANI
|
1711006036WL050702
|
SUMATRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JABERA
|
MP-11-006-036-003/62-B
(KHERISIGORGARH)
|
1711006036NRG24230220241039308
|
25/02/2024
|
Omkar
|
1711006036WL050702
|
Omkar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
172
|
JABERA
|
MP-11-006-036-003/62-B
(KHERISIGORGARH)
|
1711006036NRG24230220241039309
|
25/02/2024
|
Varsha
|
1711006036WL050702
|
Varsha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
173
|
JABERA
|
MP-11-006-036-004/22
(KHERISIGORGARH)
|
1711006036NRG24230220241039310
|
25/02/2024
|
Indur singh
|
1711006036WL050702
|
Indur singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Indursingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
JABERA
|
MP-11-006-036-004/24-A
(KHERISIGORGARH)
|
1711006036NRG24230220241039311
|
25/02/2024
|
PREETI BAI MEHRA
|
1711006036WL050702
|
PREETI BAI MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
PREETIBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
JABERA
|
MP-11-006-036-004/26-A
(KHERISIGORGARH)
|
1711006036NRG24230220241039312
|
25/02/2024
|
URMILA
|
1711006036WL050702
|
URMILA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
176
|
JABERA
|
MP-11-006-036-004/26-D
(KHERISIGORGARH)
|
1711006036NRG24230220241039313
|
25/02/2024
|
Anjana
|
1711006036WL050702
|
Anjana
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
177
|
JABERA
|
MP-11-006-036-004/34
(KHERISIGORGARH)
|
1711006036NRG24230220241039314
|
25/02/2024
|
Ramvati
|
1711006036WL050702
|
Ramvati
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Ramvati
|
ICICI BANK LTD(508534)
|
|
178
|
JABERA
|
MP-11-006-036-004/36
(KHERISIGORGARH)
|
1711006036NRG24230220241039315
|
25/02/2024
|
IMRAT LAL
|
1711006036WL050702
|
IMRAT LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
IMRATLAL
|
ICICI BANK LTD(508534)
|
|
179
|
JABERA
|
MP-11-006-036-004/40
(KHERISIGORGARH)
|
1711006036NRG24230220241039316
|
25/02/2024
|
JITENDRA
|
1711006036WL050702
|
JITENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
JABERA
|
MP-11-006-036-004/41
(KHERISIGORGARH)
|
1711006036NRG24230220241039317
|
25/02/2024
|
MEERA BAI
|
1711006036WL050702
|
MEERA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MEERABAI
|
ICICI BANK LTD(508534)
|
|
181
|
JABERA
|
MP-11-006-036-004/44
(KHERISIGORGARH)
|
1711006036NRG24230220241039318
|
25/02/2024
|
ARVINDRA
|
1711006036WL050702
|
ARVINDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
JABERA
|
MP-11-006-036-004/7
(KHERISIGORGARH)
|
1711006036NRG24230220241039319
|
25/02/2024
|
MALTI
|
1711006036WL050702
|
MALTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
JABERA
|
MP-11-006-036-004/8
(KHERISIGORGARH)
|
1711006036NRG24230220241039320
|
25/02/2024
|
KERA BAI
|
1711006036WL050702
|
KERA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JABERA
|
MP-11-006-036-005/10
(KHERISIGORGARH)
|
1711006036NRG24230220241039321
|
25/02/2024
|
DAN SINGH
|
1711006036WL050702
|
DAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
JABERA
|
MP-11-006-036-005/102-B
(KHERISIGORGARH)
|
1711006036NRG24230220241039322
|
25/02/2024
|
MANOJ
|
1711006036WL050702
|
MANOJ
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
186
|
JABERA
|
MP-11-006-036-005/111
(KHERISIGORGARH)
|
1711006036NRG24230220241039323
|
25/02/2024
|
BHAGAVAT PATEL
|
1711006036WL050702
|
BHAGAVAT PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
BHAGAVATPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
187
|
JABERA
|
MP-11-006-036-005/24
(KHERISIGORGARH)
|
1711006036NRG24230220241039324
|
25/02/2024
|
chetram
|
1711006036WL050702
|
chetram
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
chetram
|
ICICI BANK LTD(508534)
|
|
188
|
JABERA
|
MP-11-006-036-005/25
(KHERISIGORGARH)
|
1711006036NRG24230220241039325
|
25/02/2024
|
RAGHUVEER
|
1711006036WL050702
|
RAGHUVEER
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
189
|
JABERA
|
MP-11-006-036-005/32-A
(KHERISIGORGARH)
|
1711006036NRG24230220241039326
|
25/02/2024
|
RAJESH SINGH
|
1711006036WL050702
|
RAJESH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAJESHSINGH
|
ICICI BANK LTD(508534)
|
|
190
|
JABERA
|
MP-11-006-036-005/35
(KHERISIGORGARH)
|
1711006036NRG24230220241039328
|
25/02/2024
|
bedee singh
|
1711006036WL050702
|
bedee singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
bedeesingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
JABERA
|
MP-11-006-036-005/38
(KHERISIGORGARH)
|
1711006036NRG24230220241039329
|
25/02/2024
|
VIDYA BAI
|
1711006036WL050702
|
VIDYA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
VIDYABAI
|
ICICI BANK LTD(508534)
|
|
192
|
JABERA
|
MP-11-006-036-005/41-A
(KHERISIGORGARH)
|
1711006036NRG24230220241039330
|
25/02/2024
|
Sanjay jain
|
1711006036WL050702
|
Sanjay jain
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Sanjayjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
193
|
JABERA
|
MP-11-006-036-005/41-B
(KHERISIGORGARH)
|
1711006036NRG24230220241039331
|
25/02/2024
|
Varsha
|
1711006036WL050702
|
Varsha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
194
|
JABERA
|
MP-11-006-036-005/43
(KHERISIGORGARH)
|
1711006036NRG24230220241039332
|
25/02/2024
|
Ravi singh
|
1711006036WL050702
|
Ravi singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Ravisingh
|
ICICI BANK LTD(508534)
|
|
195
|
JABERA
|
MP-11-006-036-005/52
(KHERISIGORGARH)
|
1711006036NRG24230220241039333
|
25/02/2024
|
DAL SINGH
|
1711006036WL050702
|
DAL SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
JABERA
|
MP-11-006-036-005/52
(KHERISIGORGARH)
|
1711006036NRG24230220241039334
|
25/02/2024
|
MEERA
|
1711006036WL050702
|
MEERA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
197
|
JABERA
|
MP-11-006-036-005/56
(KHERISIGORGARH)
|
1711006036NRG24230220241039336
|
25/02/2024
|
BHAGEERATH
|
1711006036WL050702
|
BHAGEERATH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
BHAGEERATH
|
STATE BANK OF INDIA(508548)
|
|
198
|
JABERA
|
MP-11-006-036-005/57
(KHERISIGORGARH)
|
1711006036NRG24230220241039337
|
25/02/2024
|
SUMMER SINGH
|
1711006036WL050702
|
SUMMER SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SUMMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JABERA
|
MP-11-006-036-005/58
(KHERISIGORGARH)
|
1711006036NRG24230220241039338
|
25/02/2024
|
KAILASH SINGH
|
1711006036WL050702
|
KAILASH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KAILASHSINGH
|
ICICI BANK LTD(508534)
|
|
200
|
JABERA
|
MP-11-006-036-005/61
(KHERISIGORGARH)
|
1711006036NRG24230220241039339
|
25/02/2024
|
YAGPRATAP
|
1711006036WL050702
|
YAGPRATAP
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
YAGPRATAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
JABERA
|
MP-11-006-036-005/62
(KHERISIGORGARH)
|
1711006036NRG24230220241039340
|
25/02/2024
|
RACHANA
|
1711006036WL050702
|
RACHANA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
202
|
JABERA
|
MP-11-006-036-005/71
(KHERISIGORGARH)
|
1711006036NRG24230220241039341
|
25/02/2024
|
Aasharani
|
1711006036WL050702
|
Aasharani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Aasharani
|
ICICI BANK LTD(508534)
|
|
203
|
JABERA
|
MP-11-006-036-005/74
(KHERISIGORGARH)
|
1711006036NRG24230220241039342
|
25/02/2024
|
GOPAL
|
1711006036WL050702
|
GOPAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
JABERA
|
MP-11-006-036-005/75
(KHERISIGORGARH)
|
1711006036NRG24230220241039343
|
25/02/2024
|
SHOBHARANI
|
1711006036WL050702
|
SHOBHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
JABERA
|
MP-11-006-036-005/93
(KHERISIGORGARH)
|
1711006036NRG24230220241039344
|
25/02/2024
|
CHHATRAPAL
|
1711006036WL050702
|
CHHATRAPAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
CHHATRAPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
206
|
JABERA
|
MP-11-006-064-003/106-B
(PONDI MANGARH)
|
1711006064NRG24250220241044581
|
25/02/2024
|
LAXMAN
|
1711006064WL050905
|
LAXMAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
JABERA
|
MP-11-006-064-003/115
(PONDI MANGARH)
|
1711006064NRG24250220241044582
|
25/02/2024
|
poolrani
|
1711006064WL050905
|
poolrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
poolrani
|
STATE BANK OF INDIA(508548)
|
|
208
|
JABERA
|
MP-11-006-064-003/117
(PONDI MANGARH)
|
1711006064NRG24250220241044583
|
25/02/2024
|
mamta
|
1711006064WL050905
|
mamta
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
209
|
JABERA
|
MP-11-006-064-003/119
(PONDI MANGARH)
|
1711006064NRG24250220241044584
|
25/02/2024
|
JAGADEESH
|
1711006064WL050905
|
JAGADEESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
JABERA
|
MP-11-006-064-003/138
(PONDI MANGARH)
|
1711006064NRG24250220241044589
|
25/02/2024
|
Rooprani
|
1711006064WL050905
|
Rooprani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Rooprani
|
STATE BANK OF INDIA(508548)
|
|
211
|
JABERA
|
MP-11-006-064-003/138
(PONDI MANGARH)
|
1711006064NRG24250220241044590
|
25/02/2024
|
RUPRANI
|
1711006064WL050905
|
RUPRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RUPRANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
JABERA
|
MP-11-006-064-003/139
(PONDI MANGARH)
|
1711006064NRG24250220241044592
|
25/02/2024
|
JAGRANI
|
1711006064WL050905
|
JAGRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
JAGRANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
JABERA
|
MP-11-006-064-003/141
(PONDI MANGARH)
|
1711006064NRG24250220241044593
|
25/02/2024
|
Sewak
|
1711006064WL050905
|
Sewak
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Sewak
|
ICICI BANK LTD(508534)
|
|
214
|
JABERA
|
MP-11-006-064-003/147
(PONDI MANGARH)
|
1711006064NRG24250220241044595
|
25/02/2024
|
Seeta rani
|
1711006064WL050905
|
Seeta rani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Seetarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JABERA
|
MP-11-006-064-003/156
(PONDI MANGARH)
|
1711006064NRG24250220241044599
|
25/02/2024
|
RAJRANI
|
1711006064WL050905
|
RAJRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
JABERA
|
MP-11-006-064-003/159
(PONDI MANGARH)
|
1711006064NRG24250220241044600
|
25/02/2024
|
sonam
|
1711006064WL050905
|
sonam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JABERA
|
MP-11-006-064-003/160
(PONDI MANGARH)
|
1711006064NRG24250220241044601
|
25/02/2024
|
DUKHIRAM
|
1711006064WL050905
|
DUKHIRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
JABERA
|
MP-11-006-064-003/183-A
(PONDI MANGARH)
|
1711006064NRG24250220241044609
|
25/02/2024
|
anil
|
1711006064WL050905
|
anil
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
219
|
JABERA
|
MP-11-006-064-003/183-B
(PONDI MANGARH)
|
1711006064NRG24250220241044610
|
25/02/2024
|
rakesh
|
1711006064WL050905
|
rakesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
rakesh
|
IDBI BANK(607095)
|
|
220
|
JABERA
|
MP-11-006-064-003/183-B
(PONDI MANGARH)
|
1711006064NRG24250220241044611
|
25/02/2024
|
rakesh
|
1711006064WL050905
|
rakesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
JABERA
|
MP-11-006-064-003/184
(PONDI MANGARH)
|
1711006064NRG24250220241044613
|
25/02/2024
|
prabharani
|
1711006064WL050905
|
prabharani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
prabharani
|
STATE BANK OF INDIA(508548)
|
|
222
|
JABERA
|
MP-11-006-064-003/184-B
(PONDI MANGARH)
|
1711006064NRG24250220241044614
|
25/02/2024
|
pooja
|
1711006064WL050905
|
pooja
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
223
|
JABERA
|
MP-11-006-064-003/187
(PONDI MANGARH)
|
1711006064NRG24250220241044615
|
25/02/2024
|
Ahmad
|
1711006064WL050905
|
Ahmad
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Ahmad
|
STATE BANK OF INDIA(508548)
|
|
224
|
JABERA
|
MP-11-006-064-003/187
(PONDI MANGARH)
|
1711006064NRG24250220241044616
|
25/02/2024
|
Asgari bi
|
1711006064WL050905
|
Asgari bi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Asgaribi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
JABERA
|
MP-11-006-064-003/193-A
(PONDI MANGARH)
|
1711006064NRG24250220241044623
|
25/02/2024
|
sapna
|
1711006064WL050905
|
sapna
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
226
|
JABERA
|
MP-11-006-064-003/201-B
(PONDI MANGARH)
|
1711006064NRG24250220241044631
|
25/02/2024
|
rajkumar
|
1711006064WL050905
|
rajkumar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
227
|
JABERA
|
MP-11-006-064-003/203
(PONDI MANGARH)
|
1711006064NRG24250220241044632
|
25/02/2024
|
chotelal
|
1711006064WL050905
|
chotelal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
chotelal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
228
|
JABERA
|
MP-11-006-064-003/203
(PONDI MANGARH)
|
1711006064NRG24250220241044633
|
25/02/2024
|
chotelal
|
1711006064WL050905
|
chotelal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
229
|
JABERA
|
MP-11-006-064-003/213
(PONDI MANGARH)
|
1711006064NRG24250220241044637
|
25/02/2024
|
PREM RANI
|
1711006064WL050905
|
PREM RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
|
230
|
JABERA
|
MP-11-006-064-003/221
(PONDI MANGARH)
|
1711006064NRG24250220241044640
|
25/02/2024
|
GEDALAL
|
1711006064WL050905
|
GEDALAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
GEDALAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
231
|
JABERA
|
MP-11-006-070-003/22-A
(CHOURAI)
|
1711006070NRG24250220241043464
|
25/02/2024
|
SUHAGRANI
|
1711006070WL050860
|
SUHAGRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
JABERA
|
MP-11-006-070-003/278
(CHOURAI)
|
1711006070NRG24250220241043465
|
25/02/2024
|
suhadra
|
1711006070WL050860
|
suhadra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
suhadra
|
STATE BANK OF INDIA(508548)
|
|
233
|
JABERA
|
MP-11-006-070-003/278
(CHOURAI)
|
1711006070NRG24250220241043466
|
25/02/2024
|
suhadra
|
1711006070WL050860
|
suhadra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
suhadra
|
INDUSIND BANK(607189)
|
|
234
|
JABERA
|
MP-11-006-070-003/444
(CHOURAI)
|
1711006070NRG24250220241043471
|
25/02/2024
|
GAYATRI
|
1711006070WL050860
|
GAYATRI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
GAYATRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
JABERA
|
MP-11-006-070-003/447
(CHOURAI)
|
1711006070NRG24250220241043474
|
25/02/2024
|
KHUSHBOO
|
1711006070WL050860
|
KHUSHBOO
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
236
|
JABERA
|
MP-11-006-070-003/6
(CHOURAI)
|
1711006070NRG24250220241043477
|
25/02/2024
|
sahab
|
1711006070WL050860
|
sahab
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
sahab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273156
|
273156
|
|
|
|
|
|
|
|
|
237
|
JABERA
|
MP-11-006-012-004/580-A
(SAGRA)
|
1711006012NRG24250220241044845
|
25/02/2024
|
santoshrani
|
1711006012WL050909
|
santoshrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
238
|
JABERA
|
MP-11-006-002-002/1-B
(PATNAMANGARH)
|
1711006002NRG24240220241042173
|
25/02/2024
|
krishna
|
1711006002WL050820
|
krishna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302058623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
JABERA
|
MP-11-006-002-002/594
(PATNAMANGARH)
|
1711006002NRG24240220241042357
|
25/02/2024
|
Saroj bai lodhi
|
1711006002WL050831
|
Saroj bai lodhi
|
00468
|
UBIN0542881
|
120
|
120
|
Processed
|
13/04/2024
|
|
302058623
|
|
Sarojbailodhi
|
UNION BANK OF INDIA(508500)
|
|
240
|
JABERA
|
MP-11-006-002-002/594
(PATNAMANGARH)
|
1711006002NRG24240220241042358
|
25/02/2024
|
Saroj bai lodhi
|
1711006002WL050831
|
Saroj bai lodhi
|
00468
|
UBIN0542881
|
120
|
120
|
Processed
|
13/04/2024
|
|
302058623
|
|
Sarojbailodhi
|
UNION BANK OF INDIA(508500)
|
|
241
|
JABERA
|
MP-11-006-002-002/595
(PATNAMANGARH)
|
1711006002NRG24240220241042359
|
25/02/2024
|
Somvati lodhi
|
1711006002WL050831
|
Somvati lodhi
|
00468
|
UBIN0542881
|
120
|
120
|
Processed
|
12/04/2024
|
|
302058623
|
|
Somvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
242
|
JABERA
|
MP-11-006-002-002/595
(PATNAMANGARH)
|
1711006002NRG24240220241042360
|
25/02/2024
|
Somvati lodhi
|
1711006002WL050831
|
Somvati lodhi
|
00468
|
UBIN0542881
|
120
|
120
|
Processed
|
12/04/2024
|
|
302058623
|
|
Somvatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
JABERA
|
MP-11-006-002-002/597
(PATNAMANGARH)
|
1711006002NRG24240220241042361
|
25/02/2024
|
Rajaram rai
|
1711006002WL050831
|
Rajaram rai
|
00468
|
UBIN0542881
|
120
|
120
|
Processed
|
13/04/2024
|
|
302058623
|
|
Rajaramrai
|
UNION BANK OF INDIA(508500)
|
|
244
|
JABERA
|
MP-11-006-002-002/606
(PATNAMANGARH)
|
1711006002NRG24240220241042362
|
25/02/2024
|
Sanjay rai
|
1711006002WL050831
|
Sanjay rai
|
00468
|
UBIN0542881
|
120
|
120
|
Processed
|
12/04/2024
|
|
302058623
|
|
Sanjayrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
JABERA
|
MP-11-006-002-002/612
(PATNAMANGARH)
|
1711006002NRG24240220241042193
|
25/02/2024
|
Rajendra yadav
|
1711006002WL050822
|
Rajendra yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
246
|
JABERA
|
MP-11-006-002-002/612
(PATNAMANGARH)
|
1711006002NRG24240220241042194
|
25/02/2024
|
Rajendra yadav
|
1711006002WL050822
|
Rajendra yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
247
|
JABERA
|
MP-11-006-002-002/621
(PATNAMANGARH)
|
1711006002NRG24240220241042195
|
25/02/2024
|
Neelam rai
|
1711006002WL050822
|
Neelam rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Neelamrai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
248
|
JABERA
|
MP-11-006-002-002/621
(PATNAMANGARH)
|
1711006002NRG24240220241042196
|
25/02/2024
|
Neelam rai
|
1711006002WL050822
|
Neelam rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Neelamrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JABERA
|
MP-11-006-002-002/622
(PATNAMANGARH)
|
1711006002NRG24240220241042197
|
25/02/2024
|
Roshani rai
|
1711006002WL050822
|
Roshani rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Roshanirai
|
UNION BANK OF INDIA(508500)
|
|
250
|
JABERA
|
MP-11-006-002-002/622
(PATNAMANGARH)
|
1711006002NRG24240220241042198
|
25/02/2024
|
Roshni rai
|
1711006002WL050822
|
Roshni rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Roshnirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
JABERA
|
MP-11-006-002-002/91-B
(PATNAMANGARH)
|
1711006002NRG24240220241042202
|
25/02/2024
|
Nirbhay
|
1711006002WL050822
|
Nirbhay
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Nirbhay
|
BANK OF INDIA(508505)
|
|
252
|
JABERA
|
MP-11-006-007-002/259
(MANGUWANMANGARH)
|
1711006007NRG24240220241042635
|
25/02/2024
|
delan
|
1711006007WL050841
|
delan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
delan
|
UNION BANK OF INDIA(508500)
|
|
253
|
JABERA
|
MP-11-006-007-002/270
(MANGUWANMANGARH)
|
1711006007NRG24240220241042638
|
25/02/2024
|
Gomti
|
1711006007WL050841
|
Gomti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Gomti
|
UNION BANK OF INDIA(508500)
|
|
254
|
JABERA
|
MP-11-006-007-002/270
(MANGUWANMANGARH)
|
1711006007NRG24240220241042637
|
25/02/2024
|
Parwat
|
1711006007WL050841
|
Parwat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Parwat
|
UNION BANK OF INDIA(508500)
|
|
255
|
JABERA
|
MP-11-006-007-002/337
(MANGUWANMANGARH)
|
1711006007NRG24240220241042642
|
25/02/2024
|
bharti
|
1711006007WL050841
|
bharti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
bharti
|
BANK OF INDIA(508505)
|
|
256
|
JABERA
|
MP-11-006-007-002/382
(MANGUWANMANGARH)
|
1711006007NRG24240220241042650
|
25/02/2024
|
Arti
|
1711006007WL050841
|
Arti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
257
|
JABERA
|
MP-11-006-007-002/421
(MANGUWANMANGARH)
|
1711006007NRG24240220241042663
|
25/02/2024
|
pushpendra
|
1711006007WL050841
|
pushpendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
pushpendra
|
ICICI BANK LTD(508534)
|
|
258
|
JABERA
|
MP-11-006-007-002/430
(MANGUWANMANGARH)
|
1711006007NRG24240220241042672
|
25/02/2024
|
Uma bai
|
1711006007WL050841
|
Uma bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Umabai
|
UNION BANK OF INDIA(508500)
|
|
259
|
JABERA
|
MP-11-006-007-003/109-B
(MANGUWANMANGARH)
|
1711006007NRG24240220241042574
|
25/02/2024
|
mahesh
|
1711006007WL050839
|
mahesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
260
|
JABERA
|
MP-11-006-007-003/116
(MANGUWANMANGARH)
|
1711006007NRG24240220241042577
|
25/02/2024
|
KHILAN SINGH
|
1711006007WL050839
|
KHILAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
KHILANSINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
JABERA
|
MP-11-006-012-001/17
(SAGRA)
|
1711006012NRG24250220241044738
|
25/02/2024
|
RADHARANI
|
1711006012WL050909
|
RADHARANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
262
|
JABERA
|
MP-11-006-012-001/50-A
(SAGRA)
|
1711006012NRG24250220241044742
|
25/02/2024
|
bablu
|
1711006012WL050909
|
bablu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
bablu
|
INDIAN BANK(607105)
|
|
263
|
JABERA
|
MP-11-006-012-001/97
(SAGRA)
|
1711006012NRG24250220241044746
|
25/02/2024
|
prem bai
|
1711006012WL050909
|
prem bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
264
|
JABERA
|
MP-11-006-012-003/100-B
(SAGRA)
|
1711006012NRG24250220241044748
|
25/02/2024
|
ajay
|
1711006012WL050909
|
ajay
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
265
|
JABERA
|
MP-11-006-012-003/128-B
(SAGRA)
|
1711006012NRG24250220241044749
|
25/02/2024
|
rijwan
|
1711006012WL050909
|
rijwan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
rijwan
|
UNION BANK OF INDIA(508500)
|
|
266
|
JABERA
|
MP-11-006-012-003/15
(SAGRA)
|
1711006012NRG24250220241044750
|
25/02/2024
|
hargovind
|
1711006012WL050909
|
hargovind
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
hargovind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
267
|
JABERA
|
MP-11-006-012-003/16-A
(SAGRA)
|
1711006012NRG24250220241044751
|
25/02/2024
|
babli
|
1711006012WL050909
|
babli
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
babli
|
UNION BANK OF INDIA(508500)
|
|
268
|
JABERA
|
MP-11-006-012-003/52-B
(SAGRA)
|
1711006012NRG24250220241044754
|
25/02/2024
|
asib
|
1711006012WL050909
|
asib
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
asib
|
UNION BANK OF INDIA(508500)
|
|
269
|
JABERA
|
MP-11-006-012-003/67
(SAGRA)
|
1711006012NRG24250220241044756
|
25/02/2024
|
prahlad
|
1711006012WL050909
|
prahlad
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
270
|
JABERA
|
MP-11-006-012-003/83
(SAGRA)
|
1711006012NRG24250220241044759
|
25/02/2024
|
DALCHAND
|
1711006012WL050909
|
DALCHAND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
DALCHAND
|
UNION BANK OF INDIA(508500)
|
|
271
|
JABERA
|
MP-11-006-012-003/83
(SAGRA)
|
1711006012NRG24250220241044760
|
25/02/2024
|
sunita
|
1711006012WL050909
|
sunita
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
JABERA
|
MP-11-006-012-003/86-A
(SAGRA)
|
1711006012NRG24250220241044762
|
25/02/2024
|
manisha
|
1711006012WL050909
|
manisha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
273
|
JABERA
|
MP-11-006-012-003/86-A
(SAGRA)
|
1711006012NRG24250220241044761
|
25/02/2024
|
nilesh
|
1711006012WL050909
|
nilesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
|
274
|
JABERA
|
MP-11-006-012-003/86-B
(SAGRA)
|
1711006012NRG24250220241044763
|
25/02/2024
|
vikram
|
1711006012WL050909
|
vikram
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
|
275
|
JABERA
|
MP-11-006-012-004/116
(SAGRA)
|
1711006012NRG24250220241044766
|
25/02/2024
|
seema
|
1711006012WL050909
|
seema
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
276
|
JABERA
|
MP-11-006-012-004/116
(SAGRA)
|
1711006012NRG24250220241044765
|
25/02/2024
|
tajee
|
1711006012WL050909
|
tajee
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
tajee
|
UNION BANK OF INDIA(508500)
|
|
277
|
JABERA
|
MP-11-006-012-004/136-B
(SAGRA)
|
1711006012NRG24250220241044768
|
25/02/2024
|
ansho bai
|
1711006012WL050909
|
ansho bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
anshobai
|
UNION BANK OF INDIA(508500)
|
|
278
|
JABERA
|
MP-11-006-012-004/145-C
(SAGRA)
|
1711006012NRG24250220241044770
|
25/02/2024
|
rekha
|
1711006012WL050909
|
rekha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
279
|
JABERA
|
MP-11-006-012-004/145-D
(SAGRA)
|
1711006012NRG24250220241044771
|
25/02/2024
|
somti
|
1711006012WL050909
|
somti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
somti
|
UNION BANK OF INDIA(508500)
|
|
280
|
JABERA
|
MP-11-006-012-004/151
(SAGRA)
|
1711006012NRG24250220241044772
|
25/02/2024
|
naran
|
1711006012WL050909
|
naran
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
naran
|
UNION BANK OF INDIA(508500)
|
|
281
|
JABERA
|
MP-11-006-012-004/151-A
(SAGRA)
|
1711006012NRG24250220241044773
|
25/02/2024
|
Dashrath
|
1711006012WL050909
|
Dashrath
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Dashrath
|
UNION BANK OF INDIA(508500)
|
|
282
|
JABERA
|
MP-11-006-012-004/151-B
(SAGRA)
|
1711006012NRG24250220241044774
|
25/02/2024
|
mohan sen
|
1711006012WL050909
|
mohan sen
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
mohansen
|
UNION BANK OF INDIA(508500)
|
|
283
|
JABERA
|
MP-11-006-012-004/167-A
(SAGRA)
|
1711006012NRG24250220241044779
|
25/02/2024
|
sunil
|
1711006012WL050909
|
sunil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
284
|
JABERA
|
MP-11-006-012-004/167-B
(SAGRA)
|
1711006012NRG24250220241044780
|
25/02/2024
|
sushil
|
1711006012WL050909
|
sushil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
sushil
|
UNION BANK OF INDIA(508500)
|
|
285
|
JABERA
|
MP-11-006-012-004/170-A
(SAGRA)
|
1711006012NRG24250220241044781
|
25/02/2024
|
Bharat
|
1711006012WL050909
|
Bharat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
286
|
JABERA
|
MP-11-006-012-004/176-B
(SAGRA)
|
1711006012NRG24250220241044783
|
25/02/2024
|
rajjo
|
1711006012WL050909
|
rajjo
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
rajjo
|
UNION BANK OF INDIA(508500)
|
|
287
|
JABERA
|
MP-11-006-012-004/176-C
(SAGRA)
|
1711006012NRG24250220241044784
|
25/02/2024
|
deepa yadav
|
1711006012WL050909
|
deepa yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
deepayadav
|
UNION BANK OF INDIA(508500)
|
|
288
|
JABERA
|
MP-11-006-012-004/186-B
(SAGRA)
|
1711006012NRG24250220241044786
|
25/02/2024
|
dipak
|
1711006012WL050909
|
dipak
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
dipak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
JABERA
|
MP-11-006-012-004/187
(SAGRA)
|
1711006012NRG24250220241044787
|
25/02/2024
|
Deepak
|
1711006012WL050909
|
Deepak
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
290
|
JABERA
|
MP-11-006-012-004/187
(SAGRA)
|
1711006012NRG24250220241044788
|
25/02/2024
|
Ragni
|
1711006012WL050909
|
Ragni
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Ragni
|
UNION BANK OF INDIA(508500)
|
|
291
|
JABERA
|
MP-11-006-012-004/19
(SAGRA)
|
1711006012NRG24250220241044790
|
25/02/2024
|
HARI
|
1711006012WL050909
|
HARI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
HARI
|
UNION BANK OF INDIA(508500)
|
|
292
|
JABERA
|
MP-11-006-012-004/19
(SAGRA)
|
1711006012NRG24250220241044789
|
25/02/2024
|
SUKLA
|
1711006012WL050909
|
SUKLA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SUKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
293
|
JABERA
|
MP-11-006-012-004/199-A
(SAGRA)
|
1711006012NRG24250220241044793
|
25/02/2024
|
dhruv
|
1711006012WL050909
|
dhruv
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
dhruv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
JABERA
|
MP-11-006-012-004/199-B
(SAGRA)
|
1711006012NRG24250220241044794
|
25/02/2024
|
Neha
|
1711006012WL050909
|
Neha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
JABERA
|
MP-11-006-012-004/230-B
(SAGRA)
|
1711006012NRG24250220241044798
|
25/02/2024
|
rohit
|
1711006012WL050909
|
rohit
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
296
|
JABERA
|
MP-11-006-012-004/233-A
(SAGRA)
|
1711006012NRG24250220241044800
|
25/02/2024
|
devki
|
1711006012WL050909
|
devki
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
devki
|
UNION BANK OF INDIA(508500)
|
|
297
|
JABERA
|
MP-11-006-012-004/233-A
(SAGRA)
|
1711006012NRG24250220241044799
|
25/02/2024
|
virendra
|
1711006012WL050909
|
virendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
virendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
JABERA
|
MP-11-006-012-004/234-C
(SAGRA)
|
1711006012NRG24250220241044802
|
25/02/2024
|
Omkar
|
1711006012WL050909
|
Omkar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Omkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
JABERA
|
MP-11-006-012-004/241
(SAGRA)
|
1711006012NRG24250220241044803
|
25/02/2024
|
HARPRASAD
|
1711006012WL050909
|
HARPRASAD
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
HARPRASAD
|
ICICI BANK LTD(508534)
|
|
300
|
JABERA
|
MP-11-006-012-004/241-A
(SAGRA)
|
1711006012NRG24250220241044804
|
25/02/2024
|
prakash
|
1711006012WL050909
|
prakash
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
JABERA
|
MP-11-006-012-004/241-B
(SAGRA)
|
1711006012NRG24250220241044805
|
25/02/2024
|
sanjay
|
1711006012WL050909
|
sanjay
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
302
|
JABERA
|
MP-11-006-012-004/244
(SAGRA)
|
1711006012NRG24250220241044806
|
25/02/2024
|
SUMMER
|
1711006012WL050909
|
SUMMER
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
SUMMER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
JABERA
|
MP-11-006-012-004/252-B
(SAGRA)
|
1711006012NRG24250220241044807
|
25/02/2024
|
muskan
|
1711006012WL050909
|
muskan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
muskan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
JABERA
|
MP-11-006-012-004/260-A
(SAGRA)
|
1711006012NRG24250220241044808
|
25/02/2024
|
harprasad
|
1711006012WL050909
|
harprasad
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
305
|
JABERA
|
MP-11-006-012-004/260-B
(SAGRA)
|
1711006012NRG24250220241044809
|
25/02/2024
|
Abhisek
|
1711006012WL050909
|
Abhisek
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
|
306
|
JABERA
|
MP-11-006-012-004/260-C
(SAGRA)
|
1711006012NRG24250220241044810
|
25/02/2024
|
Dileep
|
1711006012WL050909
|
Dileep
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Dileep
|
UNION BANK OF INDIA(508500)
|
|
307
|
JABERA
|
MP-11-006-012-004/260-D
(SAGRA)
|
1711006012NRG24250220241044811
|
25/02/2024
|
Premlal
|
1711006012WL050909
|
Premlal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Premlal
|
IDBI BANK(607095)
|
|
308
|
JABERA
|
MP-11-006-012-004/266-A
(SAGRA)
|
1711006012NRG24250220241044812
|
25/02/2024
|
Arti
|
1711006012WL050909
|
Arti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
309
|
JABERA
|
MP-11-006-012-004/297-A
(SAGRA)
|
1711006012NRG24250220241044815
|
25/02/2024
|
premsankar
|
1711006012WL050909
|
premsankar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
premsankar
|
UNION BANK OF INDIA(508500)
|
|
310
|
JABERA
|
MP-11-006-012-004/322-B
(SAGRA)
|
1711006012NRG24250220241044817
|
25/02/2024
|
santosh
|
1711006012WL050909
|
santosh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
311
|
JABERA
|
MP-11-006-012-004/323-B
(SAGRA)
|
1711006012NRG24250220241044818
|
25/02/2024
|
sunder
|
1711006012WL050909
|
sunder
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
sunder
|
UNION BANK OF INDIA(508500)
|
|
312
|
JABERA
|
MP-11-006-012-004/355
(SAGRA)
|
1711006012NRG24250220241044823
|
25/02/2024
|
bhhadur
|
1711006012WL050909
|
bhhadur
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
bhhadur
|
UNION BANK OF INDIA(508500)
|
|
313
|
JABERA
|
MP-11-006-012-004/357-D
(SAGRA)
|
1711006012NRG24250220241044825
|
25/02/2024
|
Sourabh
|
1711006012WL050909
|
Sourabh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Sourabh
|
UNION BANK OF INDIA(508500)
|
|
314
|
JABERA
|
MP-11-006-012-004/523-D
(SAGRA)
|
1711006012NRG24250220241044833
|
25/02/2024
|
Parasram
|
1711006012WL050909
|
Parasram
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Parasram
|
UCO BANK(607066)
|
|
315
|
JABERA
|
MP-11-006-012-004/523-D
(SAGRA)
|
1711006012NRG24250220241044834
|
25/02/2024
|
Priyanka
|
1711006012WL050909
|
Priyanka
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
316
|
JABERA
|
MP-11-006-012-004/524-B
(SAGRA)
|
1711006012NRG24250220241044836
|
25/02/2024
|
Laxmi Rani
|
1711006012WL050909
|
Laxmi Rani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
LaxmiRani
|
UNION BANK OF INDIA(508500)
|
|
317
|
JABERA
|
MP-11-006-012-004/577
(SAGRA)
|
1711006012NRG24250220241044841
|
25/02/2024
|
durga
|
1711006012WL050909
|
durga
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
318
|
JABERA
|
MP-11-006-012-004/577
(SAGRA)
|
1711006012NRG24250220241044840
|
25/02/2024
|
halle
|
1711006012WL050909
|
halle
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
halle
|
BANK OF INDIA(508505)
|
|
319
|
JABERA
|
MP-11-006-012-004/579
(SAGRA)
|
1711006012NRG24250220241044843
|
25/02/2024
|
bhupat patel
|
1711006012WL050909
|
bhupat patel
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
bhupatpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
JABERA
|
MP-11-006-012-004/580
(SAGRA)
|
1711006012NRG24250220241044844
|
25/02/2024
|
dasoda
|
1711006012WL050909
|
dasoda
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
dasoda
|
UNION BANK OF INDIA(508500)
|
|
321
|
JABERA
|
MP-11-006-012-004/81-A
(SAGRA)
|
1711006012NRG24250220241044847
|
25/02/2024
|
dharmendra
|
1711006012WL050909
|
dharmendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
322
|
JABERA
|
MP-11-006-012-004/81-B
(SAGRA)
|
1711006012NRG24250220241044848
|
25/02/2024
|
ravendra
|
1711006012WL050909
|
ravendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
ravendra
|
UNION BANK OF INDIA(508500)
|
|
323
|
JABERA
|
MP-11-006-012-004/99-A
(SAGRA)
|
1711006012NRG24250220241044852
|
25/02/2024
|
Avinash
|
1711006012WL050909
|
Avinash
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Avinash
|
STATE BANK OF INDIA(508548)
|
|
324
|
JABERA
|
MP-11-006-034-001/194-A
(DUGANI)
|
1711006034NRG24250220241044386
|
25/02/2024
|
MURARI SINGH LODHI
|
1711006034WL050893
|
MURARI SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MURARISINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108126
|
108126
|
|
|
|
|
|
|
|
|
325
|
JABERA
|
MP-11-006-064-003/139
(PONDI MANGARH)
|
1711006064NRG24250220241044591
|
25/02/2024
|
suresh
|
1711006064WL050905
|
suresh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
326
|
JABERA
|
MP-11-006-064-003/154
(PONDI MANGARH)
|
1711006064NRG24250220241044597
|
25/02/2024
|
jalm
|
1711006064WL050905
|
jalm
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
jalm
|
ICICI BANK LTD(508534)
|
|
327
|
JABERA
|
MP-11-006-064-003/156
(PONDI MANGARH)
|
1711006064NRG24250220241044598
|
25/02/2024
|
ASHOK
|
1711006064WL050905
|
ASHOK
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
328
|
JABERA
|
MP-11-006-064-003/162
(PONDI MANGARH)
|
1711006064NRG24250220241044602
|
25/02/2024
|
ruplal
|
1711006064WL050905
|
ruplal
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
ruplal
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
JABERA
|
MP-11-006-064-003/18
(PONDI MANGARH)
|
1711006064NRG24250220241044606
|
25/02/2024
|
khubraj
|
1711006064WL050905
|
khubraj
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
khubraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
JABERA
|
MP-11-006-064-003/191
(PONDI MANGARH)
|
1711006064NRG24250220241044618
|
25/02/2024
|
Satendra
|
1711006064WL050905
|
Satendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Satendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
331
|
JABERA
|
MP-11-006-064-003/191
(PONDI MANGARH)
|
1711006064NRG24250220241044619
|
25/02/2024
|
Satendra
|
1711006064WL050905
|
Satendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Satendra
|
ICICI BANK LTD(508534)
|
|
332
|
JABERA
|
MP-11-006-064-003/191
(PONDI MANGARH)
|
1711006064NRG24250220241044620
|
25/02/2024
|
Satendra
|
1711006064WL050905
|
Satendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
333
|
JABERA
|
MP-11-006-064-003/198
(PONDI MANGARH)
|
1711006064NRG24250220241044624
|
25/02/2024
|
bahadur
|
1711006064WL050905
|
bahadur
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
JABERA
|
MP-11-006-064-003/198
(PONDI MANGARH)
|
1711006064NRG24250220241044625
|
25/02/2024
|
bahadur
|
1711006064WL050905
|
bahadur
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
335
|
JABERA
|
MP-11-006-064-003/201
(PONDI MANGARH)
|
1711006064NRG24250220241044629
|
25/02/2024
|
Dharamdas
|
1711006064WL050905
|
Dharamdas
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Dharamdas
|
UNION BANK OF INDIA(508500)
|
|
336
|
JABERA
|
MP-11-006-064-003/201
(PONDI MANGARH)
|
1711006064NRG24250220241044628
|
25/02/2024
|
Dharmdasdas
|
1711006064WL050905
|
Dharmdasdas
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Dharmdasdas
|
UNION BANK OF INDIA(508500)
|
|
337
|
JABERA
|
MP-11-006-064-003/208
(PONDI MANGARH)
|
1711006064NRG24250220241044635
|
25/02/2024
|
lokman
|
1711006064WL050905
|
lokman
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
lokman
|
UNION BANK OF INDIA(508500)
|
|
338
|
JABERA
|
MP-11-006-064-003/231
(PONDI MANGARH)
|
1711006064NRG24250220241044642
|
25/02/2024
|
khechand
|
1711006064WL050905
|
khechand
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
khechand
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
339
|
JABERA
|
MP-11-006-064-003/231
(PONDI MANGARH)
|
1711006064NRG24250220241044643
|
25/02/2024
|
khemchand
|
1711006064WL050905
|
khemchand
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
khemchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
JABERA
|
MP-11-006-064-003/231-B
(PONDI MANGARH)
|
1711006064NRG24250220241044646
|
25/02/2024
|
Narendra
|
1711006064WL050905
|
Narendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Narendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
341
|
JABERA
|
MP-11-006-070-003/279
(CHOURAI)
|
1711006070NRG24250220241043467
|
25/02/2024
|
lakhan
|
1711006070WL050860
|
lakhan
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
JABERA
|
MP-11-006-070-003/279
(CHOURAI)
|
1711006070NRG24250220241043468
|
25/02/2024
|
lakhan
|
1711006070WL050860
|
lakhan
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
343
|
JABERA
|
MP-11-006-012-004/344-B
(SAGRA)
|
1711006012NRG24250220241044821
|
25/02/2024
|
golu
|
1711006012WL050909
|
golu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
JABERA
|
MP-11-006-012-004/564
(SAGRA)
|
1711006012NRG24250220241044838
|
25/02/2024
|
ramlal
|
1711006012WL050909
|
ramlal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
345
|
JABERA
|
MP-11-006-070-003/144
(CHOURAI)
|
1711006070NRG24250220241043463
|
25/02/2024
|
DHANTO BAI
|
1711006070WL050860
|
DHANTO BAI
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
DHANTOBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
346
|
JABERA
|
MP-11-006-007-002/163
(MANGUWANMANGARH)
|
1711006007NRG24240220241042623
|
25/02/2024
|
AANAND SINGH
|
1711006007WL050841
|
AANAND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
AANANDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
JABERA
|
MP-11-006-007-002/200
(MANGUWANMANGARH)
|
1711006007NRG24240220241042625
|
25/02/2024
|
Sumat rani pal
|
1711006007WL050841
|
Sumat rani pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Sumatranipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
JABERA
|
MP-11-006-007-002/253
(MANGUWANMANGARH)
|
1711006007NRG24240220241042633
|
25/02/2024
|
Hari Singh
|
1711006007WL050841
|
Hari Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
HariSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
JABERA
|
MP-11-006-007-002/253
(MANGUWANMANGARH)
|
1711006007NRG24240220241042634
|
25/02/2024
|
Swati
|
1711006007WL050841
|
Swati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Swati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
JABERA
|
MP-11-006-007-002/381
(MANGUWANMANGARH)
|
1711006007NRG24240220241042649
|
25/02/2024
|
arti
|
1711006007WL050841
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
JABERA
|
MP-11-006-007-002/420
(MANGUWANMANGARH)
|
1711006007NRG24240220241042662
|
25/02/2024
|
priti singh
|
1711006007WL050841
|
priti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
pritisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JABERA
|
MP-11-006-007-002/57
(MANGUWANMANGARH)
|
1711006007NRG24240220241042687
|
25/02/2024
|
Dhan singh Lodhi
|
1711006007WL050841
|
Dhan singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
DhansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
JABERA
|
MP-11-006-007-003/109-A
(MANGUWANMANGARH)
|
1711006007NRG24240220241042573
|
25/02/2024
|
Parvati
|
1711006007WL050839
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
JABERA
|
MP-11-006-007-003/109-A
(MANGUWANMANGARH)
|
1711006007NRG24240220241042572
|
25/02/2024
|
Rajendra gotiya
|
1711006007WL050839
|
Rajendra gotiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Rajendragotiya
|
ICICI BANK LTD(508534)
|
|
355
|
JABERA
|
MP-11-006-007-003/114
(MANGUWANMANGARH)
|
1711006007NRG24240220241042596
|
25/02/2024
|
BALWAN SINGH
|
1711006007WL050840
|
BALWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
BALWANSINGH
|
ICICI BANK LTD(508534)
|
|
356
|
JABERA
|
MP-11-006-007-003/114
(MANGUWANMANGARH)
|
1711006007NRG24240220241042597
|
25/02/2024
|
MAYA BAI
|
1711006007WL050840
|
MAYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MAYABAI
|
ICICI BANK LTD(508534)
|
|
357
|
JABERA
|
MP-11-006-007-003/155
(MANGUWANMANGARH)
|
1711006007NRG24240220241042609
|
25/02/2024
|
SUSHMARANI
|
1711006007WL050840
|
SUSHMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
SUSHMARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
JABERA
|
MP-11-006-007-003/16
(MANGUWANMANGARH)
|
1711006007NRG24240220241042611
|
25/02/2024
|
rammilan
|
1711006007WL050840
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
JABERA
|
MP-11-006-007-003/182
(MANGUWANMANGARH)
|
1711006007NRG24240220241042615
|
25/02/2024
|
RASHMI
|
1711006007WL050840
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RASHMI
|
ICICI BANK LTD(508534)
|
|
360
|
JABERA
|
MP-11-006-007-003/182
(MANGUWANMANGARH)
|
1711006007NRG24240220241042614
|
25/02/2024
|
UJAYAR
|
1711006007WL050840
|
UJAYAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
UJAYAR
|
ICICI BANK LTD(508534)
|
|
361
|
JABERA
|
MP-11-006-007-003/203
(MANGUWANMANGARH)
|
1711006007NRG24240220241042617
|
25/02/2024
|
hallai
|
1711006007WL050840
|
hallai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
hallai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
JABERA
|
MP-11-006-007-003/204
(MANGUWANMANGARH)
|
1711006007NRG24240220241042619
|
25/02/2024
|
ANTU
|
1711006007WL050840
|
ANTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
JABERA
|
MP-11-006-007-003/204
(MANGUWANMANGARH)
|
1711006007NRG24240220241042579
|
25/02/2024
|
Dharmi
|
1711006007WL050839
|
Dharmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Dharmi
|
ICICI BANK LTD(508534)
|
|
364
|
JABERA
|
MP-11-006-007-003/252
(MANGUWANMANGARH)
|
1711006007NRG24240220241042589
|
25/02/2024
|
RAJU ADIVASI
|
1711006007WL050839
|
RAJU ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
RAJUADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
JABERA
|
MP-11-006-012-001/35
(SAGRA)
|
1711006012NRG24250220241044741
|
25/02/2024
|
NARENDRA
|
1711006012WL050909
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
366
|
JABERA
|
MP-11-006-012-004/158
(SAGRA)
|
1711006012NRG24250220241044778
|
25/02/2024
|
suraj
|
1711006012WL050909
|
suraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
JABERA
|
MP-11-006-012-004/357-C
(SAGRA)
|
1711006012NRG24250220241044824
|
25/02/2024
|
Anushka
|
1711006012WL050909
|
Anushka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Anushka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
JABERA
|
MP-11-006-012-004/551-B
(SAGRA)
|
1711006012NRG24250220241044837
|
25/02/2024
|
selendra
|
1711006012WL050909
|
selendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
selendra
|
UNION BANK OF INDIA(508500)
|
|
369
|
JABERA
|
MP-11-006-012-004/578
(SAGRA)
|
1711006012NRG24250220241044842
|
25/02/2024
|
sushma rani
|
1711006012WL050909
|
sushma rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
sushmarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
JABERA
|
MP-11-006-012-004/60-A
(SAGRA)
|
1711006012NRG24250220241044846
|
25/02/2024
|
Subham
|
1711006012WL050909
|
Subham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
371
|
JABERA
|
MP-11-006-064-003/125
(PONDI MANGARH)
|
1711006064NRG24250220241044586
|
25/02/2024
|
ramprasad
|
1711006064WL050905
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
372
|
JABERA
|
MP-11-006-064-003/125
(PONDI MANGARH)
|
1711006064NRG24250220241044587
|
25/02/2024
|
ramprasad
|
1711006064WL050905
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
373
|
JABERA
|
MP-11-006-064-003/144
(PONDI MANGARH)
|
1711006064NRG24250220241044594
|
25/02/2024
|
balwan
|
1711006064WL050905
|
balwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
balwan
|
STATE BANK OF INDIA(508548)
|
|
374
|
JABERA
|
MP-11-006-064-003/147
(PONDI MANGARH)
|
1711006064NRG24250220241044596
|
25/02/2024
|
Halke bhai
|
1711006064WL050905
|
Halke bhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Halkebhai
|
ICICI BANK LTD(508534)
|
|
375
|
JABERA
|
MP-11-006-064-003/178
(PONDI MANGARH)
|
1711006064NRG24250220241044605
|
25/02/2024
|
dabbal
|
1711006064WL050905
|
dabbal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
dabbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
JABERA
|
MP-11-006-064-003/183
(PONDI MANGARH)
|
1711006064NRG24250220241044607
|
25/02/2024
|
gangaram
|
1711006064WL050905
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
gangaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
377
|
JABERA
|
MP-11-006-064-003/183
(PONDI MANGARH)
|
1711006064NRG24250220241044608
|
25/02/2024
|
gangaram
|
1711006064WL050905
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
378
|
JABERA
|
MP-11-006-064-003/184
(PONDI MANGARH)
|
1711006064NRG24250220241044612
|
25/02/2024
|
jhullan
|
1711006064WL050905
|
jhullan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
jhullan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
JABERA
|
MP-11-006-064-003/189
(PONDI MANGARH)
|
1711006064NRG24250220241044617
|
25/02/2024
|
SURAJ
|
1711006064WL050905
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SURAJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
380
|
JABERA
|
MP-11-006-064-003/192
(PONDI MANGARH)
|
1711006064NRG24250220241044621
|
25/02/2024
|
santosh
|
1711006064WL050905
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
JABERA
|
MP-11-006-064-003/199
(PONDI MANGARH)
|
1711006064NRG24250220241044626
|
25/02/2024
|
LAXMIRANI
|
1711006064WL050905
|
LAXMIRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
LAXMIRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
JABERA
|
MP-11-006-064-003/199
(PONDI MANGARH)
|
1711006064NRG24250220241044627
|
25/02/2024
|
LAXMIRANI
|
1711006064WL050905
|
LAXMIRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
LAXMIRANI
|
UNION BANK OF INDIA(508500)
|
|
383
|
JABERA
|
MP-11-006-064-003/201-A
(PONDI MANGARH)
|
1711006064NRG24250220241044630
|
25/02/2024
|
sukhlal
|
1711006064WL050905
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
384
|
JABERA
|
MP-11-006-064-003/213-A
(PONDI MANGARH)
|
1711006064NRG24250220241044638
|
25/02/2024
|
vinod
|
1711006064WL050905
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
385
|
JABERA
|
MP-11-006-064-003/23-A
(PONDI MANGARH)
|
1711006064NRG24250220241044641
|
25/02/2024
|
Magan lal
|
1711006064WL050905
|
Magan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Maganlal
|
STATE BANK OF INDIA(508548)
|
|
386
|
JABERA
|
MP-11-006-064-003/231-A
(PONDI MANGARH)
|
1711006064NRG24250220241044644
|
25/02/2024
|
devendra
|
1711006064WL050905
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
387
|
JABERA
|
MP-11-006-064-003/231-A
(PONDI MANGARH)
|
1711006064NRG24250220241044645
|
25/02/2024
|
devendra
|
1711006064WL050905
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
388
|
JABERA
|
MP-11-006-007-002/22
(MANGUWANMANGARH)
|
1711006007NRG24240220241042627
|
25/02/2024
|
meera bai lodhi
|
1711006007WL050841
|
meera bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
meerabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
JABERA
|
MP-11-006-007-003/203
(MANGUWANMANGARH)
|
1711006007NRG24240220241042618
|
25/02/2024
|
malti
|
1711006007WL050840
|
malti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
390
|
JABERA
|
MP-11-006-002-002/102-D
(PATNAMANGARH)
|
1711006002NRG24240220241042175
|
25/02/2024
|
Ratnesh
|
1711006002WL050820
|
Ratnesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Ratnesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
JABERA
|
MP-11-006-002-002/102-D
(PATNAMANGARH)
|
1711006002NRG24240220241042174
|
25/02/2024
|
Ratnesh
|
1711006002WL050820
|
Ratnesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
JABERA
|
MP-11-006-002-002/103-D
(PATNAMANGARH)
|
1711006002NRG24240220241042177
|
25/02/2024
|
Hukam lal
|
1711006002WL050820
|
Hukam lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Hukamlal
|
STATE BANK OF INDIA(508548)
|
|
393
|
JABERA
|
MP-11-006-002-002/103-D
(PATNAMANGARH)
|
1711006002NRG24240220241042176
|
25/02/2024
|
Hukam lal
|
1711006002WL050820
|
Hukam lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Hukamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
JABERA
|
MP-11-006-002-002/108-D
(PATNAMANGARH)
|
1711006002NRG24240220241042178
|
25/02/2024
|
Janki Bai
|
1711006002WL050820
|
Janki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
JABERA
|
MP-11-006-002-002/114-C
(PATNAMANGARH)
|
1711006002NRG24240220241042180
|
25/02/2024
|
Bahadur
|
1711006002WL050820
|
Bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
JABERA
|
MP-11-006-002-002/114-C
(PATNAMANGARH)
|
1711006002NRG24240220241042179
|
25/02/2024
|
Bahadur
|
1711006002WL050820
|
Bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
JABERA
|
MP-11-006-002-002/131-D
(PATNAMANGARH)
|
1711006002NRG24240220241042181
|
25/02/2024
|
Koslendra
|
1711006002WL050820
|
Koslendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Koslendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
JABERA
|
MP-11-006-002-002/132-D
(PATNAMANGARH)
|
1711006002NRG24240220241042183
|
25/02/2024
|
SARVESH
|
1711006002WL050821
|
SARVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SARVESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
JABERA
|
MP-11-006-002-002/132-D
(PATNAMANGARH)
|
1711006002NRG24240220241042182
|
25/02/2024
|
SARVESH
|
1711006002WL050820
|
SARVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
SARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
JABERA
|
MP-11-006-002-002/134-C
(PATNAMANGARH)
|
1711006002NRG24240220241042184
|
25/02/2024
|
Ganesh Rai
|
1711006002WL050821
|
Ganesh Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
GaneshRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
JABERA
|
MP-11-006-002-002/139-D
(PATNAMANGARH)
|
1711006002NRG24240220241042186
|
25/02/2024
|
Bhansingh
|
1711006002WL050821
|
Bhansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
JABERA
|
MP-11-006-002-002/139-D
(PATNAMANGARH)
|
1711006002NRG24240220241042185
|
25/02/2024
|
Bhansingh
|
1711006002WL050821
|
Bhansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
JABERA
|
MP-11-006-002-002/141-D
(PATNAMANGARH)
|
1711006002NRG24240220241042188
|
25/02/2024
|
TEJSINGH
|
1711006002WL050821
|
TEJSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
TEJSINGH
|
BANK OF INDIA(508505)
|
|
404
|
JABERA
|
MP-11-006-002-002/141-D
(PATNAMANGARH)
|
1711006002NRG24240220241042187
|
25/02/2024
|
TEJSINGH
|
1711006002WL050821
|
TEJSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
TEJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
JABERA
|
MP-11-006-002-002/146-D
(PATNAMANGARH)
|
1711006002NRG24240220241042190
|
25/02/2024
|
Vot singh
|
1711006002WL050821
|
Vot singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Votsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
JABERA
|
MP-11-006-002-002/146-D
(PATNAMANGARH)
|
1711006002NRG24240220241042189
|
25/02/2024
|
Vot singh
|
1711006002WL050821
|
Vot singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Votsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
JABERA
|
MP-11-006-002-002/147-D
(PATNAMANGARH)
|
1711006002NRG24240220241042191
|
25/02/2024
|
Neema Bai
|
1711006002WL050821
|
Neema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
NeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
JABERA
|
MP-11-006-002-002/150-D
(PATNAMANGARH)
|
1711006002NRG24240220241042192
|
25/02/2024
|
Bhoopat singh
|
1711006002WL050821
|
Bhoopat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Bhoopatsingh
|
UNION BANK OF INDIA(508500)
|
|
409
|
JABERA
|
MP-11-006-002-002/55-D
(PATNAMANGARH)
|
1711006002NRG24240220241042353
|
25/02/2024
|
Malti Bai
|
1711006002WL050831
|
Malti Bai
|
00688
|
FINO0001446
|
120
|
120
|
Processed
|
13/04/2024
|
|
302058623
|
|
MaltiBai
|
UNION BANK OF INDIA(508500)
|
|
410
|
JABERA
|
MP-11-006-002-002/55-D
(PATNAMANGARH)
|
1711006002NRG24240220241042354
|
25/02/2024
|
Malti Bai
|
1711006002WL050831
|
Malti Bai
|
00688
|
FINO0001446
|
120
|
120
|
Processed
|
13/04/2024
|
|
302058623
|
|
MaltiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JABERA
|
MP-11-006-002-002/56-D
(PATNAMANGARH)
|
1711006002NRG24240220241042355
|
25/02/2024
|
Maneesha
|
1711006002WL050831
|
Maneesha
|
00688
|
FINO0001446
|
120
|
120
|
Processed
|
13/04/2024
|
|
302058623
|
|
Maneesha
|
UNION BANK OF INDIA(508500)
|
|
412
|
JABERA
|
MP-11-006-002-002/590
(PATNAMANGARH)
|
1711006002NRG24240220241042356
|
25/02/2024
|
Devidas
|
1711006002WL050831
|
Devidas
|
00688
|
FINO0001446
|
120
|
120
|
Processed
|
13/04/2024
|
|
302058623
|
|
Devidas
|
UNION BANK OF INDIA(508500)
|
|
413
|
JABERA
|
MP-11-006-002-002/82-B
(PATNAMANGARH)
|
1711006002NRG24240220241042199
|
25/02/2024
|
PREM Rani
|
1711006002WL050822
|
PREM Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
PREMRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
JABERA
|
MP-11-006-002-002/9-A
(PATNAMANGARH)
|
1711006002NRG24240220241042200
|
25/02/2024
|
Rajendra
|
1711006002WL050822
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
415
|
JABERA
|
MP-11-006-002-002/90-B
(PATNAMANGARH)
|
1711006002NRG24240220241042201
|
25/02/2024
|
Preeti
|
1711006002WL050822
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
416
|
JABERA
|
MP-11-006-007-002/119-C
(MANGUWANMANGARH)
|
1711006007NRG24240220241042621
|
25/02/2024
|
None singh
|
1711006007WL050841
|
None singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Nonesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
JABERA
|
MP-11-006-007-002/224-A
(MANGUWANMANGARH)
|
1711006007NRG24240220241042629
|
25/02/2024
|
Rajkumar
|
1711006007WL050841
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
JABERA
|
MP-11-006-007-002/282
(MANGUWANMANGARH)
|
1711006007NRG24240220241042639
|
25/02/2024
|
Satish
|
1711006007WL050841
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
JABERA
|
MP-11-006-007-002/361
(MANGUWANMANGARH)
|
1711006007NRG24240220241042646
|
25/02/2024
|
Manohar
|
1711006007WL050841
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
JABERA
|
MP-11-006-007-002/379
(MANGUWANMANGARH)
|
1711006007NRG24240220241042648
|
25/02/2024
|
meera
|
1711006007WL050841
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
JABERA
|
MP-11-006-007-002/386
(MANGUWANMANGARH)
|
1711006007NRG24240220241042651
|
25/02/2024
|
jayanti
|
1711006007WL050841
|
jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
JABERA
|
MP-11-006-007-002/411
(MANGUWANMANGARH)
|
1711006007NRG24240220241042653
|
25/02/2024
|
varsharani
|
1711006007WL050841
|
varsharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
varsharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
JABERA
|
MP-11-006-007-002/412
(MANGUWANMANGARH)
|
1711006007NRG24240220241042654
|
25/02/2024
|
anjo
|
1711006007WL050841
|
anjo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
anjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
JABERA
|
MP-11-006-007-002/413
(MANGUWANMANGARH)
|
1711006007NRG24240220241042655
|
25/02/2024
|
imrati
|
1711006007WL050841
|
imrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
imrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
JABERA
|
MP-11-006-007-002/414
(MANGUWANMANGARH)
|
1711006007NRG24240220241042656
|
25/02/2024
|
rekha
|
1711006007WL050841
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
JABERA
|
MP-11-006-007-002/415
(MANGUWANMANGARH)
|
1711006007NRG24240220241042657
|
25/02/2024
|
jeevan
|
1711006007WL050841
|
jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
JABERA
|
MP-11-006-007-002/416
(MANGUWANMANGARH)
|
1711006007NRG24240220241042658
|
25/02/2024
|
kiran
|
1711006007WL050841
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
JABERA
|
MP-11-006-007-002/417
(MANGUWANMANGARH)
|
1711006007NRG24240220241042659
|
25/02/2024
|
preeti
|
1711006007WL050841
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
JABERA
|
MP-11-006-007-002/418
(MANGUWANMANGARH)
|
1711006007NRG24240220241042660
|
25/02/2024
|
Ankit patel
|
1711006007WL050841
|
Ankit patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Ankitpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
JABERA
|
MP-11-006-007-002/419
(MANGUWANMANGARH)
|
1711006007NRG24240220241042661
|
25/02/2024
|
Annu
|
1711006007WL050841
|
Annu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
JABERA
|
MP-11-006-007-002/423
(MANGUWANMANGARH)
|
1711006007NRG24240220241042665
|
25/02/2024
|
rajesh
|
1711006007WL050841
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
JABERA
|
MP-11-006-007-002/424
(MANGUWANMANGARH)
|
1711006007NRG24240220241042666
|
25/02/2024
|
kali bai
|
1711006007WL050841
|
kali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
JABERA
|
MP-11-006-007-002/425
(MANGUWANMANGARH)
|
1711006007NRG24240220241042667
|
25/02/2024
|
keshar bai
|
1711006007WL050841
|
keshar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
kesharbai
|
BANK OF INDIA(508505)
|
|
434
|
JABERA
|
MP-11-006-007-002/426
(MANGUWANMANGARH)
|
1711006007NRG24240220241042668
|
25/02/2024
|
phool singh
|
1711006007WL050841
|
phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
JABERA
|
MP-11-006-007-002/427
(MANGUWANMANGARH)
|
1711006007NRG24240220241042669
|
25/02/2024
|
sharda
|
1711006007WL050841
|
sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
JABERA
|
MP-11-006-007-002/428
(MANGUWANMANGARH)
|
1711006007NRG24240220241042670
|
25/02/2024
|
sandip
|
1711006007WL050841
|
sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
JABERA
|
MP-11-006-007-002/429
(MANGUWANMANGARH)
|
1711006007NRG24240220241042671
|
25/02/2024
|
Sanju sen
|
1711006007WL050841
|
Sanju sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Sanjusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
JABERA
|
MP-11-006-007-002/431
(MANGUWANMANGARH)
|
1711006007NRG24240220241042673
|
25/02/2024
|
Urmila
|
1711006007WL050841
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
JABERA
|
MP-11-006-007-002/432
(MANGUWANMANGARH)
|
1711006007NRG24240220241042674
|
25/02/2024
|
Dasoda
|
1711006007WL050841
|
Dasoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Dasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
JABERA
|
MP-11-006-007-002/433
(MANGUWANMANGARH)
|
1711006007NRG24240220241042675
|
25/02/2024
|
Devi singh
|
1711006007WL050841
|
Devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
JABERA
|
MP-11-006-007-002/434
(MANGUWANMANGARH)
|
1711006007NRG24240220241042676
|
25/02/2024
|
Geeta Bai
|
1711006007WL050841
|
Geeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
JABERA
|
MP-11-006-007-002/435
(MANGUWANMANGARH)
|
1711006007NRG24240220241042677
|
25/02/2024
|
Annu
|
1711006007WL050841
|
Annu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
JABERA
|
MP-11-006-007-002/439
(MANGUWANMANGARH)
|
1711006007NRG24240220241042679
|
25/02/2024
|
Arun
|
1711006007WL050841
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
JABERA
|
MP-11-006-007-002/440
(MANGUWANMANGARH)
|
1711006007NRG24240220241042680
|
25/02/2024
|
siya bai
|
1711006007WL050841
|
siya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
JABERA
|
MP-11-006-007-002/441
(MANGUWANMANGARH)
|
1711006007NRG24240220241042681
|
25/02/2024
|
Seema
|
1711006007WL050841
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
JABERA
|
MP-11-006-007-002/442
(MANGUWANMANGARH)
|
1711006007NRG24240220241042682
|
25/02/2024
|
brajesh
|
1711006007WL050841
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
JABERA
|
MP-11-006-007-002/443
(MANGUWANMANGARH)
|
1711006007NRG24240220241042683
|
25/02/2024
|
sourabh
|
1711006007WL050841
|
sourabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
JABERA
|
MP-11-006-007-002/444
(MANGUWANMANGARH)
|
1711006007NRG24240220241042684
|
25/02/2024
|
akash
|
1711006007WL050841
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
JABERA
|
MP-11-006-007-002/445
(MANGUWANMANGARH)
|
1711006007NRG24240220241042685
|
25/02/2024
|
nannebhai
|
1711006007WL050841
|
nannebhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
nannebhai
|
BANK OF INDIA(508505)
|
|
450
|
JABERA
|
MP-11-006-007-002/446
(MANGUWANMANGARH)
|
1711006007NRG24240220241042686
|
25/02/2024
|
devendra yadav
|
1711006007WL050841
|
devendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
devendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
JABERA
|
MP-11-006-007-003/113-B
(MANGUWANMANGARH)
|
1711006007NRG24240220241042595
|
25/02/2024
|
Ragveer
|
1711006007WL050840
|
Ragveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Ragveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
JABERA
|
MP-11-006-007-003/114-B
(MANGUWANMANGARH)
|
1711006007NRG24240220241042576
|
25/02/2024
|
Golu Singh Gound
|
1711006007WL050839
|
Golu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
GoluSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
JABERA
|
MP-11-006-007-003/133
(MANGUWANMANGARH)
|
1711006007NRG24240220241042602
|
25/02/2024
|
roop singh
|
1711006007WL050840
|
roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
JABERA
|
MP-11-006-007-003/145-B
(MANGUWANMANGARH)
|
1711006007NRG24240220241042604
|
25/02/2024
|
sandeep
|
1711006007WL050840
|
sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302058623
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JABERA
|
MP-11-006-007-003/15-C
(MANGUWANMANGARH)
|
1711006007NRG24240220241042607
|
25/02/2024
|
ganga
|
1711006007WL050840
|
ganga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
456
|
JABERA
|
MP-11-006-007-003/155
(MANGUWANMANGARH)
|
1711006007NRG24240220241042608
|
25/02/2024
|
UTTAM
|
1711006007WL050840
|
UTTAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
UTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
JABERA
|
MP-11-006-007-003/241-B
(MANGUWANMANGARH)
|
1711006007NRG24240220241042586
|
25/02/2024
|
Shilrani
|
1711006007WL050839
|
Shilrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Shilrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
JABERA
|
MP-11-006-007-003/246-A
(MANGUWANMANGARH)
|
1711006007NRG24240220241042587
|
25/02/2024
|
laxmirani
|
1711006007WL050839
|
laxmirani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
JABERA
|
MP-11-006-007-003/246-B
(MANGUWANMANGARH)
|
1711006007NRG24240220241042588
|
25/02/2024
|
devi singh
|
1711006007WL050839
|
devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
JABERA
|
MP-11-006-015-001/120-C
(BAMHORIMANGARH)
|
1711006015NRG24220220241032681
|
25/02/2024
|
PRABHARANI
|
1711006015WL050467
|
PRABHARANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302058623
|
|
PRABHARANI
|
ICICI BANK LTD(508534)
|
|
461
|
JABERA
|
MP-11-006-015-001/327-A
(BAMHORIMANGARH)
|
1711006015NRG24220220241032683
|
25/02/2024
|
KAMLESH
|
1711006015WL050467
|
KAMLESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302058623
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
462
|
JABERA
|
MP-11-006-015-001/388-B
(BAMHORIMANGARH)
|
1711006015NRG24220220241032684
|
25/02/2024
|
mahendra
|
1711006015WL050467
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302058623
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
463
|
JABERA
|
MP-11-006-015-001/661
(BAMHORIMANGARH)
|
1711006015NRG24220220241032688
|
25/02/2024
|
satish
|
1711006015WL050467
|
satish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302058623
|
|
satish
|
ICICI BANK LTD(508534)
|
|
464
|
JABERA
|
MP-11-006-015-001/881-A
(BAMHORIMANGARH)
|
1711006015NRG24220220241032689
|
25/02/2024
|
umarani
|
1711006015WL050467
|
umarani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302058623
|
|
umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JABERA
|
MP-11-006-064-003/12
(PONDI MANGARH)
|
1711006064NRG24250220241044585
|
25/02/2024
|
Bhagchand
|
1711006064WL050905
|
Bhagchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
JABERA
|
MP-11-006-064-003/133-A
(PONDI MANGARH)
|
1711006064NRG24250220241044588
|
25/02/2024
|
CHANDNI
|
1711006064WL050905
|
CHANDNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
CHANDNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
JABERA
|
MP-11-006-064-003/176
(PONDI MANGARH)
|
1711006064NRG24250220241044603
|
25/02/2024
|
CHANDKISHORI
|
1711006064WL050905
|
CHANDKISHORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
CHANDKISHORI
|
UNION BANK OF INDIA(508500)
|
|
468
|
JABERA
|
MP-11-006-064-003/176
(PONDI MANGARH)
|
1711006064NRG24250220241044604
|
25/02/2024
|
virendr
|
1711006064WL050905
|
virendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
virendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
JABERA
|
MP-11-006-064-003/193
(PONDI MANGARH)
|
1711006064NRG24250220241044622
|
25/02/2024
|
SACHIN
|
1711006064WL050905
|
SACHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
JABERA
|
MP-11-006-064-003/208-A
(PONDI MANGARH)
|
1711006064NRG24250220241044636
|
25/02/2024
|
ROSHNI
|
1711006064WL050905
|
ROSHNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
471
|
JABERA
|
MP-11-006-064-003/214
(PONDI MANGARH)
|
1711006064NRG24250220241044639
|
25/02/2024
|
mahendra
|
1711006064WL050905
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
JABERA
|
MP-11-006-070-003/144
(CHOURAI)
|
1711006070NRG24250220241043462
|
25/02/2024
|
HALKE
|
1711006070WL050860
|
HALKE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
HALKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
JABERA
|
MP-11-006-070-003/445
(CHOURAI)
|
1711006070NRG24250220241043472
|
25/02/2024
|
SUDHA RAJPOOT
|
1711006070WL050860
|
SUDHA RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
SUDHARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
JABERA
|
MP-11-006-070-003/446
(CHOURAI)
|
1711006070NRG24250220241043473
|
25/02/2024
|
PRIYA
|
1711006070WL050860
|
PRIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
PRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
JABERA
|
MP-11-006-070-003/537
(CHOURAI)
|
1711006070NRG24250220241043475
|
25/02/2024
|
Janki Prasad Dub
|
1711006070WL050860
|
Janki Prasad Dub
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
JankiPrasadDub
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110096
|
110096
|
|
|
|
|
|
|
|
|
476
|
JABERA
|
MP-11-006-064-003/203
(PONDI MANGARH)
|
1711006064NRG24250220241044634
|
25/02/2024
|
surendra
|
1711006064WL050905
|
surendra
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
477
|
JABERA
|
MP-11-006-007-003/155-B
(MANGUWANMANGARH)
|
1711006007NRG24240220241042610
|
25/02/2024
|
sunil singh gound
|
1711006007WL050840
|
sunil singh gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
sunilsinghgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
478
|
JABERA
|
MP-11-006-007-002/250-A
(MANGUWANMANGARH)
|
1711006007NRG24240220241042632
|
25/02/2024
|
bhikam
|
1711006007WL050841
|
bhikam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
bhikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
JABERA
|
MP-11-006-007-002/318
(MANGUWANMANGARH)
|
1711006007NRG24240220241042640
|
25/02/2024
|
dinesh
|
1711006007WL050841
|
dinesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
480
|
JABERA
|
MP-11-006-007-002/337
(MANGUWANMANGARH)
|
1711006007NRG24240220241042641
|
25/02/2024
|
bhagwandash
|
1711006007WL050841
|
bhagwandash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
bhagwandash
|
INDIAN BANK(607105)
|
|
481
|
JABERA
|
MP-11-006-007-002/350
(MANGUWANMANGARH)
|
1711006007NRG24240220241042643
|
25/02/2024
|
mayarani
|
1711006007WL050841
|
mayarani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
mayarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
JABERA
|
MP-11-006-007-002/354
(MANGUWANMANGARH)
|
1711006007NRG24240220241042644
|
25/02/2024
|
govind
|
1711006007WL050841
|
govind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
JABERA
|
MP-11-006-007-002/357
(MANGUWANMANGARH)
|
1711006007NRG24240220241042645
|
25/02/2024
|
raj gound
|
1711006007WL050841
|
raj gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
rajgound
|
BANK OF INDIA(508505)
|
|
484
|
JABERA
|
MP-11-006-007-002/369
(MANGUWANMANGARH)
|
1711006007NRG24240220241042647
|
25/02/2024
|
arvind
|
1711006007WL050841
|
arvind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
JABERA
|
MP-11-006-007-003/131-D
(MANGUWANMANGARH)
|
1711006007NRG24240220241042578
|
25/02/2024
|
teksingh
|
1711006007WL050839
|
teksingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
teksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
JABERA
|
MP-11-006-007-003/135-B
(MANGUWANMANGARH)
|
1711006007NRG24240220241042603
|
25/02/2024
|
Vishal Lodhi
|
1711006007WL050840
|
Vishal Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302058623
|
|
VishalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
JABERA
|
MP-11-006-007-003/16-A
(MANGUWANMANGARH)
|
1711006007NRG24240220241042612
|
25/02/2024
|
arun
|
1711006007WL050840
|
arun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
488
|
JABERA
|
MP-11-006-007-003/199-A
(MANGUWANMANGARH)
|
1711006007NRG24240220241042616
|
25/02/2024
|
sangita devi
|
1711006007WL050840
|
sangita devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
sangitadevi
|
UNION BANK OF INDIA(508500)
|
|
489
|
JABERA
|
MP-11-006-007-003/233-B
(MANGUWANMANGARH)
|
1711006007NRG24240220241042585
|
25/02/2024
|
kallan
|
1711006007WL050839
|
kallan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
kallan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
JABERA
|
MP-11-006-007-003/282-A
(MANGUWANMANGARH)
|
1711006007NRG24240220241042592
|
25/02/2024
|
priya
|
1711006007WL050839
|
priya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
491
|
JABERA
|
MP-11-006-012-004/192-B
(SAGRA)
|
1711006012NRG24250220241044792
|
25/02/2024
|
ansho
|
1711006012WL050909
|
ansho
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
ansho
|
STATE BANK OF INDIA(508548)
|
|
492
|
JABERA
|
MP-11-006-012-004/192-B
(SAGRA)
|
1711006012NRG24250220241044791
|
25/02/2024
|
subham
|
1711006012WL050909
|
subham
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
subham
|
UNION BANK OF INDIA(508500)
|
|
493
|
JABERA
|
MP-11-006-012-004/328
(SAGRA)
|
1711006012NRG24250220241044819
|
25/02/2024
|
Sandhya
|
1711006012WL050909
|
Sandhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
JABERA
|
MP-11-006-012-004/99
(SAGRA)
|
1711006012NRG24250220241044850
|
25/02/2024
|
PREM SINGH
|
1711006012WL050909
|
PREM SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
PREMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
JABERA
|
MP-11-006-070-003/538
(CHOURAI)
|
1711006070NRG24250220241043476
|
25/02/2024
|
Deepu
|
1711006070WL050860
|
Deepu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
Deepu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
496
|
JABERA
|
MP-11-006-012-001/17
(SAGRA)
|
1711006012NRG24250220241044739
|
25/02/2024
|
JAGDISH
|
1711006012WL050909
|
JAGDISH
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
JABERA
|
MP-11-006-012-001/57
(SAGRA)
|
1711006012NRG24250220241044743
|
25/02/2024
|
NIRPAT
|
1711006012WL050909
|
NIRPAT
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
NIRPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
498
|
JABERA
|
MP-11-006-012-001/75
(SAGRA)
|
1711006012NRG24250220241044744
|
25/02/2024
|
RAMSEENG
|
1711006012WL050909
|
RAMSEENG
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAMSEENG
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
499
|
JABERA
|
MP-11-006-012-001/97
(SAGRA)
|
1711006012NRG24250220241044745
|
25/02/2024
|
CHANDAN
|
1711006012WL050909
|
CHANDAN
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
500
|
JABERA
|
MP-11-006-012-003/72
(SAGRA)
|
1711006012NRG24250220241044757
|
25/02/2024
|
MURLI
|
1711006012WL050909
|
MURLI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
MURLI
|
UNION BANK OF INDIA(508500)
|
|
501
|
JABERA
|
MP-11-006-012-003/72
(SAGRA)
|
1711006012NRG24250220241044758
|
25/02/2024
|
VAJANTI
|
1711006012WL050909
|
VAJANTI
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
VAJANTI
|
STATE BANK OF INDIA(508548)
|
|
502
|
JABERA
|
MP-11-006-012-004/13
(SAGRA)
|
1711006012NRG24250220241044767
|
25/02/2024
|
REVARAN
|
1711006012WL050909
|
REVARAN
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
REVARAN
|
UNION BANK OF INDIA(508500)
|
|
503
|
JABERA
|
MP-11-006-012-004/154
(SAGRA)
|
1711006012NRG24250220241044776
|
25/02/2024
|
KALLU SINGH
|
1711006012WL050909
|
KALLU SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
KALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
JABERA
|
MP-11-006-012-004/176
(SAGRA)
|
1711006012NRG24250220241044782
|
25/02/2024
|
RAMKISHAN
|
1711006012WL050909
|
RAMKISHAN
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
505
|
JABERA
|
MP-11-006-012-004/444
(SAGRA)
|
1711006012NRG24250220241044830
|
25/02/2024
|
SAVITA
|
1711006012WL050909
|
SAVITA
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058623
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
506
|
JABERA
|
MP-11-006-012-004/444
(SAGRA)
|
1711006012NRG24250220241044829
|
25/02/2024
|
SHETAL
|
1711006012WL050909
|
SHETAL
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
302058623
|
|
SHETAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
507
|
JABERA
|
MP-11-006-012-004/494
(SAGRA)
|
1711006012NRG24250220241044832
|
25/02/2024
|
LAL SINGH
|
1711006012WL050909
|
LAL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
LALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
508
|
JABERA
|
MP-11-006-012-004/99
(SAGRA)
|
1711006012NRG24250220241044851
|
25/02/2024
|
uma
|
1711006012WL050909
|
uma
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
509
|
JABERA
|
MP-11-006-036-004/45
(KHERISIGORGARH)
|
1711006036NRG24250220241043604
|
25/02/2024
|
Nanni Bai Lodhi
|
1711006036WL050866
|
Nanni Bai Lodhi
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
NanniBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
510
|
JABERA
|
MP-11-006-036-005/34
(KHERISIGORGARH)
|
1711006036NRG24230220241039327
|
25/02/2024
|
BAHADUR
|
1711006036WL050702
|
BAHADUR
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
|
511
|
JABERA
|
MP-11-006-036-005/55
(KHERISIGORGARH)
|
1711006036NRG24230220241039335
|
25/02/2024
|
MUNNA
|
1711006036WL050702
|
MUNNA
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058623
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662653
|
662653
|
|
|
|
|
|
|
|