|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABERA
|
MP-11-006-024-001/141
(SAKHA)
|
1711006024NRG24010320241062603
|
01/03/2024
|
PANCHAM
|
1711006024WL051637
|
PANCHAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
JABERA
|
MP-11-006-024-001/31
(SAKHA)
|
1711006024NRG24010320241062618
|
01/03/2024
|
BASIR
|
1711006024WL051637
|
BASIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
BASIR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
JABERA
|
MP-11-006-024-001/31
(SAKHA)
|
1711006024NRG24010320241062619
|
01/03/2024
|
TASKEEM
|
1711006024WL051637
|
TASKEEM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
TASKEEM
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-024-002/127
(SAKHA)
|
1711006024NRG24010320241062625
|
01/03/2024
|
Gangobai
|
1711006024WL051637
|
Gangobai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Gangobai
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-049-001/197-A
(PRASAI)
|
1711006049NRG24290220241062050
|
01/03/2024
|
KERAN
|
1711006049WL051617
|
KERAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
KERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JABERA
|
MP-11-006-049-001/198
(PRASAI)
|
1711006049NRG24290220241062052
|
01/03/2024
|
BHOJ RAJ
|
1711006049WL051617
|
BHOJ RAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
BHOJRAJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-049-001/198
(PRASAI)
|
1711006049NRG24290220241062053
|
01/03/2024
|
MUSAMMI
|
1711006049WL051617
|
MUSAMMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
MUSAMMI
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-049-001/198-A
(PRASAI)
|
1711006049NRG24290220241062054
|
01/03/2024
|
Rekha bai goun
|
1711006049WL051617
|
Rekha bai goun
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Rekhabaigoun
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-049-001/199
(PRASAI)
|
1711006049NRG24290220241062055
|
01/03/2024
|
nanni bai urf devi
|
1711006049WL051617
|
nanni bai urf devi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
nannibaiurfdevi
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-049-001/242-A
(PRASAI)
|
1711006049NRG24290220241062059
|
01/03/2024
|
ANRAT SEN
|
1711006049WL051617
|
ANRAT SEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
ANRATSEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-049-001/242-A
(PRASAI)
|
1711006049NRG24290220241062060
|
01/03/2024
|
SEEMA BAI
|
1711006049WL051617
|
SEEMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
SEEMABAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-049-001/31
(PRASAI)
|
1711006049NRG24290220241062061
|
01/03/2024
|
BHAGUN
|
1711006049WL051617
|
BHAGUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
BHAGUN
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-054-002/162
(SAHSANA)
|
1711006054NRG24010320241066207
|
01/03/2024
|
PAWAN
|
1711006054WL051744
|
PAWAN
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
25/04/2024
|
|
476563835
|
|
PAWAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-064-003/103
(PONDI MANGARH)
|
1711006064NRG24010320241063327
|
01/03/2024
|
MAMTARANI
|
1711006064WL051661
|
MAMTARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-064-003/103
(PONDI MANGARH)
|
1711006064NRG24010320241063326
|
01/03/2024
|
RAM SINGH
|
1711006064WL051661
|
RAM SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JABERA
|
MP-11-006-064-003/117
(PONDI MANGARH)
|
1711006064NRG24010320241063330
|
01/03/2024
|
PRAKASH
|
1711006064WL051661
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
17
|
JABERA
|
MP-11-006-064-003/91
(PONDI MANGARH)
|
1711006064NRG24010320241063252
|
01/03/2024
|
VIJAY
|
1711006064WL051655
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
18
|
JABERA
|
MP-11-006-024-001/170
(SAKHA)
|
1711006024NRG24010320241062607
|
01/03/2024
|
Goura
|
1711006024WL051637
|
Goura
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Goura
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-002-002/431
(PATNAMANGARH)
|
1711006002NRG24010320241062393
|
01/03/2024
|
ANSUL
|
1711006002WL051630
|
ANSUL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
ANSUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JABERA
|
MP-11-006-002-002/431
(PATNAMANGARH)
|
1711006002NRG24010320241062394
|
01/03/2024
|
ANSUL
|
1711006002WL051630
|
ANSUL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
ANSUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-014-001/154-B
(MALA)
|
1711006014NRG24010320241062217
|
01/03/2024
|
rukshar
|
1711006014WL051622
|
rukshar
|
00415
|
SBIN0002857
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476563835
|
|
rukshar
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-024-001/154
(SAKHA)
|
1711006024NRG24010320241062605
|
01/03/2024
|
Savita
|
1711006024WL051637
|
Savita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-029-002/82-A
(BANSHIPUR)
|
1711006029NRG24240920230626940
|
01/03/2024
|
PREETI PATEL
|
1711006029WL031979
|
PREETI PATEL
|
00415
|
SBIN0002857
|
30
|
30
|
Processed
|
25/04/2024
|
|
476563835
|
|
PREETIPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-035-001/114
(VIJAYSAGAR)
|
1711006035NRG24290220241060163
|
01/03/2024
|
SWARTI
|
1711006035WL051559
|
SWARTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
SWARTI
|
INDUSIND BANK(607189)
|
|
25
|
JABERA
|
MP-11-006-035-001/119
(VIJAYSAGAR)
|
1711006035NRG24290220241060164
|
01/03/2024
|
KAMAL
|
1711006035WL051559
|
KAMAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-035-001/172
(VIJAYSAGAR)
|
1711006035NRG24290220241060165
|
01/03/2024
|
RAMLAL
|
1711006035WL051559
|
RAMLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-035-001/54
(VIJAYSAGAR)
|
1711006035NRG24290220241060176
|
01/03/2024
|
POORAN
|
1711006035WL051559
|
POORAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
POORAN
|
ICICI BANK LTD(508534)
|
|
28
|
JABERA
|
MP-11-006-035-001/58
(VIJAYSAGAR)
|
1711006035NRG24290220241060177
|
01/03/2024
|
SARITA
|
1711006035WL051559
|
SARITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-035-002/194
(VIJAYSAGAR)
|
1711006035NRG24290220241060179
|
01/03/2024
|
Barsha
|
1711006035WL051559
|
Barsha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Barsha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JABERA
|
MP-11-006-040-001/168-B
(GHANAMAILI)
|
1711006040NRG24010320241064268
|
01/03/2024
|
Mahendra Yadav
|
1711006040WL051713
|
Mahendra Yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
MahendraYadav
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-040-001/168-B
(GHANAMAILI)
|
1711006040NRG24010320241064267
|
01/03/2024
|
Mahendra Yadav
|
1711006040WL051713
|
Mahendra Yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
MahendraYadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
JABERA
|
MP-11-006-040-001/647
(GHANAMAILI)
|
1711006040NRG24010320241064945
|
01/03/2024
|
Ramlali
|
1711006040WL051714
|
Ramlali
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JABERA
|
MP-11-006-040-001/647
(GHANAMAILI)
|
1711006040NRG24010320241064946
|
01/03/2024
|
Ramlali
|
1711006040WL051714
|
Ramlali
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JABERA
|
MP-11-006-053-002/1810
(SINGRAMPUR)
|
1711006053NRG24010320241062647
|
01/03/2024
|
pawan
|
1711006053WL051638
|
pawan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-053-002/1810
(SINGRAMPUR)
|
1711006053NRG24010320241062648
|
01/03/2024
|
Sutkeerti
|
1711006053WL051638
|
Sutkeerti
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Sutkeerti
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-064-001/4
(PONDI MANGARH)
|
1711006064NRG24010320241063301
|
01/03/2024
|
pralad
|
1711006064WL051661
|
pralad
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
pralad
|
ICICI BANK LTD(508534)
|
|
37
|
JABERA
|
MP-11-006-064-001/41
(PONDI MANGARH)
|
1711006064NRG24010320241063302
|
01/03/2024
|
prkasrani
|
1711006064WL051661
|
prkasrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
prkasrani
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-064-001/5
(PONDI MANGARH)
|
1711006064NRG24010320241063303
|
01/03/2024
|
shankar singh
|
1711006064WL051661
|
shankar singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-064-001/6
(PONDI MANGARH)
|
1711006064NRG24010320241063304
|
01/03/2024
|
HUKAM RANI
|
1711006064WL051661
|
HUKAM RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
HUKAMRANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-064-002/10
(PONDI MANGARH)
|
1711006064NRG24010320241063305
|
01/03/2024
|
koushalya
|
1711006064WL051661
|
koushalya
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
koushalya
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-064-002/131
(PONDI MANGARH)
|
1711006064NRG24010320241063308
|
01/03/2024
|
ANGAD
|
1711006064WL051661
|
ANGAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
ANGAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
JABERA
|
MP-11-006-064-002/131
(PONDI MANGARH)
|
1711006064NRG24010320241063309
|
01/03/2024
|
sandhya
|
1711006064WL051661
|
sandhya
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-064-002/146
(PONDI MANGARH)
|
1711006064NRG24010320241063310
|
01/03/2024
|
HEERA BAI
|
1711006064WL051661
|
HEERA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-064-002/146
(PONDI MANGARH)
|
1711006064NRG24010320241063311
|
01/03/2024
|
SARITA
|
1711006064WL051661
|
SARITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-064-002/334
(PONDI MANGARH)
|
1711006064NRG24010320241063320
|
01/03/2024
|
rustam
|
1711006064WL051661
|
rustam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
rustam
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-064-002/51-A
(PONDI MANGARH)
|
1711006064NRG24010320241063321
|
01/03/2024
|
pradeep
|
1711006064WL051661
|
pradeep
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-064-002/98
(PONDI MANGARH)
|
1711006064NRG24010320241063325
|
01/03/2024
|
jyoti
|
1711006064WL051661
|
jyoti
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-064-002/98
(PONDI MANGARH)
|
1711006064NRG24010320241063323
|
01/03/2024
|
nanhebhai
|
1711006064WL051661
|
nanhebhai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-064-003/106-B
(PONDI MANGARH)
|
1711006064NRG24010320241063328
|
01/03/2024
|
LAXMAN
|
1711006064WL051661
|
LAXMAN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-064-003/115
(PONDI MANGARH)
|
1711006064NRG24010320241063329
|
01/03/2024
|
poolrani
|
1711006064WL051661
|
poolrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
poolrani
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-064-003/117
(PONDI MANGARH)
|
1711006064NRG24010320241063331
|
01/03/2024
|
mamta
|
1711006064WL051661
|
mamta
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-064-003/119
(PONDI MANGARH)
|
1711006064NRG24010320241063332
|
01/03/2024
|
JAGADEESH
|
1711006064WL051661
|
JAGADEESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-064-003/138
(PONDI MANGARH)
|
1711006064NRG24010320241063337
|
01/03/2024
|
Rooprani
|
1711006064WL051661
|
Rooprani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Rooprani
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-064-003/138
(PONDI MANGARH)
|
1711006064NRG24010320241063338
|
01/03/2024
|
RUPRANI
|
1711006064WL051661
|
RUPRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
RUPRANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-064-003/139
(PONDI MANGARH)
|
1711006064NRG24010320241063340
|
01/03/2024
|
JAGRANI
|
1711006064WL051661
|
JAGRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
JAGRANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-064-003/141
(PONDI MANGARH)
|
1711006064NRG24010320241063341
|
01/03/2024
|
SEVAK
|
1711006064WL051661
|
SEVAK
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
SEVAK
|
ICICI BANK LTD(508534)
|
|
57
|
JABERA
|
MP-11-006-064-003/141
(PONDI MANGARH)
|
1711006064NRG24010320241063342
|
01/03/2024
|
Sewak
|
1711006064WL051661
|
Sewak
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Sewak
|
ICICI BANK LTD(508534)
|
|
58
|
JABERA
|
MP-11-006-064-003/147
(PONDI MANGARH)
|
1711006064NRG24010320241063344
|
01/03/2024
|
Seeta rani
|
1711006064WL051661
|
Seeta rani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Seetarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JABERA
|
MP-11-006-064-003/156
(PONDI MANGARH)
|
1711006064NRG24010320241063348
|
01/03/2024
|
RAJRANI
|
1711006064WL051661
|
RAJRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-064-003/159
(PONDI MANGARH)
|
1711006064NRG24010320241063349
|
01/03/2024
|
sonam
|
1711006064WL051661
|
sonam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABERA
|
MP-11-006-064-003/160
(PONDI MANGARH)
|
1711006064NRG24010320241063350
|
01/03/2024
|
DUKHIRAM
|
1711006064WL051661
|
DUKHIRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-064-003/183-A
(PONDI MANGARH)
|
1711006064NRG24010320241063358
|
01/03/2024
|
anil
|
1711006064WL051661
|
anil
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-064-003/183-B
(PONDI MANGARH)
|
1711006064NRG24010320241063359
|
01/03/2024
|
rakesh
|
1711006064WL051661
|
rakesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
rakesh
|
IDBI BANK(607095)
|
|
64
|
JABERA
|
MP-11-006-064-003/183-B
(PONDI MANGARH)
|
1711006064NRG24010320241063360
|
01/03/2024
|
rakesh
|
1711006064WL051661
|
rakesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-064-003/184
(PONDI MANGARH)
|
1711006064NRG24010320241063361
|
01/03/2024
|
prabharani
|
1711006064WL051661
|
prabharani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
prabharani
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-064-003/184-B
(PONDI MANGARH)
|
1711006064NRG24010320241063362
|
01/03/2024
|
pooja
|
1711006064WL051661
|
pooja
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-064-003/187
(PONDI MANGARH)
|
1711006064NRG24010320241063363
|
01/03/2024
|
Ahmad
|
1711006064WL051661
|
Ahmad
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Ahmad
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-064-003/187
(PONDI MANGARH)
|
1711006064NRG24010320241063364
|
01/03/2024
|
Asgari bi
|
1711006064WL051661
|
Asgari bi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Asgaribi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JABERA
|
MP-11-006-064-003/193-A
(PONDI MANGARH)
|
1711006064NRG24010320241063147
|
01/03/2024
|
sapna
|
1711006064WL051653
|
sapna
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-064-003/201-B
(PONDI MANGARH)
|
1711006064NRG24010320241063155
|
01/03/2024
|
rajkumar
|
1711006064WL051653
|
rajkumar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-064-003/203
(PONDI MANGARH)
|
1711006064NRG24010320241063156
|
01/03/2024
|
chotelal
|
1711006064WL051653
|
chotelal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
chotelal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
JABERA
|
MP-11-006-064-003/203
(PONDI MANGARH)
|
1711006064NRG24010320241063157
|
01/03/2024
|
chotelal
|
1711006064WL051653
|
chotelal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-064-003/213
(PONDI MANGARH)
|
1711006064NRG24010320241063161
|
01/03/2024
|
PREM RANI
|
1711006064WL051653
|
PREM RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
|
74
|
JABERA
|
MP-11-006-064-003/221
(PONDI MANGARH)
|
1711006064NRG24010320241063164
|
01/03/2024
|
GEDALAL
|
1711006064WL051653
|
GEDALAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
GEDALAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
75
|
JABERA
|
MP-11-006-064-003/26
(PONDI MANGARH)
|
1711006064NRG24010320241063217
|
01/03/2024
|
Bedi
|
1711006064WL051655
|
Bedi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Bedi
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-064-003/26
(PONDI MANGARH)
|
1711006064NRG24010320241063218
|
01/03/2024
|
ragni
|
1711006064WL051655
|
ragni
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
ragni
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-064-003/27
(PONDI MANGARH)
|
1711006064NRG24010320241063219
|
01/03/2024
|
RAMRANI
|
1711006064WL051655
|
RAMRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JABERA
|
MP-11-006-064-003/34
(PONDI MANGARH)
|
1711006064NRG24010320241063226
|
01/03/2024
|
BAKHAT
|
1711006064WL051655
|
BAKHAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
BAKHAT
|
ICICI BANK LTD(508534)
|
|
79
|
JABERA
|
MP-11-006-064-003/34
(PONDI MANGARH)
|
1711006064NRG24010320241063227
|
01/03/2024
|
KALLO BAI
|
1711006064WL051655
|
KALLO BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
KALLOBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
80
|
JABERA
|
MP-11-006-064-003/377
(PONDI MANGARH)
|
1711006064NRG24010320241063235
|
01/03/2024
|
pavan chudhary
|
1711006064WL051655
|
pavan chudhary
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
pavanchudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JABERA
|
MP-11-006-064-003/47-A
(PONDI MANGARH)
|
1711006064NRG24010320241063241
|
01/03/2024
|
madra
|
1711006064WL051655
|
madra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
madra
|
STATE BANK OF INDIA(508548)
|
|
82
|
JABERA
|
MP-11-006-064-003/47-A
(PONDI MANGARH)
|
1711006064NRG24010320241063240
|
01/03/2024
|
madra
|
1711006064WL051655
|
madra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
madra
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-064-003/51
(PONDI MANGARH)
|
1711006064NRG24010320241063243
|
01/03/2024
|
pooran
|
1711006064WL051655
|
pooran
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-064-003/58
(PONDI MANGARH)
|
1711006064NRG24010320241063246
|
01/03/2024
|
DHANIRAM
|
1711006064WL051655
|
DHANIRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JABERA
|
MP-11-006-064-003/64
(PONDI MANGARH)
|
1711006064NRG24010320241063247
|
01/03/2024
|
KAVITA
|
1711006064WL051655
|
KAVITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-064-003/66
(PONDI MANGARH)
|
1711006064NRG24010320241063248
|
01/03/2024
|
Ujyar
|
1711006064WL051655
|
Ujyar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Ujyar
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-064-003/67
(PONDI MANGARH)
|
1711006064NRG24010320241063249
|
01/03/2024
|
KESHRANI
|
1711006064WL051655
|
KESHRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
KESHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JABERA
|
MP-11-006-064-003/87
(PONDI MANGARH)
|
1711006064NRG24010320241063251
|
01/03/2024
|
RAJNI
|
1711006064WL051655
|
RAJNI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-064-003/95
(PONDI MANGARH)
|
1711006064NRG24010320241063253
|
01/03/2024
|
raju
|
1711006064WL051655
|
raju
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-064-003/98
(PONDI MANGARH)
|
1711006064NRG24010320241063255
|
01/03/2024
|
Bablu
|
1711006064WL051655
|
Bablu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JABERA
|
MP-11-006-064-003/98
(PONDI MANGARH)
|
1711006064NRG24010320241063254
|
01/03/2024
|
BABLU
|
1711006064WL051655
|
BABLU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JABERA
|
MP-11-006-068-007/186
(BHAJIYA)
|
1711006068NRG24010320241066503
|
01/03/2024
|
kallubaiy
|
1711006068WL051758
|
kallubaiy
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
kallubaiy
|
ICICI BANK LTD(508534)
|
|
93
|
JABERA
|
MP-11-006-068-007/242-A
(BHAJIYA)
|
1711006068NRG24010320241066506
|
01/03/2024
|
Bablu
|
1711006068WL051758
|
Bablu
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JABERA
|
MP-11-006-068-007/515
(BHAJIYA)
|
1711006068NRG24010320241066523
|
01/03/2024
|
Aakash
|
1711006068WL051758
|
Aakash
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Aakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98817
|
98817
|
|
|
|
|
|
|
|
|
95
|
JABERA
|
MP-11-006-024-002/66-B
(SAKHA)
|
1711006024NRG24010320241062636
|
01/03/2024
|
mohni
|
1711006024WL051637
|
mohni
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
JABERA
|
MP-11-006-049-001/20
(PRASAI)
|
1711006049NRG24290220241062056
|
01/03/2024
|
nepal singh lodhi
|
1711006049WL051617
|
nepal singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
nepalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
JABERA
|
MP-11-006-002-002/1-B
(PATNAMANGARH)
|
1711006002NRG24010320241062379
|
01/03/2024
|
krishna
|
1711006002WL051630
|
krishna
|
00468
|
UBIN0542881
|
884
|
884
|
Rejected
|
25/04/2024
|
|
476563835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
JABERA
|
MP-11-006-002-002/595
(PATNAMANGARH)
|
1711006002NRG24010320241062395
|
01/03/2024
|
Somvati lodhi
|
1711006002WL051630
|
Somvati lodhi
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
Somvatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JABERA
|
MP-11-006-002-002/597
(PATNAMANGARH)
|
1711006002NRG24010320241062396
|
01/03/2024
|
Rajaram rai
|
1711006002WL051630
|
Rajaram rai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
Rajaramrai
|
UNION BANK OF INDIA(508500)
|
|
100
|
JABERA
|
MP-11-006-002-002/598
(PATNAMANGARH)
|
1711006002NRG24010320241062397
|
01/03/2024
|
Muliya
|
1711006002WL051630
|
Muliya
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Muliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JABERA
|
MP-11-006-002-002/598
(PATNAMANGARH)
|
1711006002NRG24010320241062398
|
01/03/2024
|
Muliya
|
1711006002WL051630
|
Muliya
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
102
|
JABERA
|
MP-11-006-002-002/599
(PATNAMANGARH)
|
1711006002NRG24010320241062399
|
01/03/2024
|
Genda bai
|
1711006002WL051630
|
Genda bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Gendabai
|
BANK OF INDIA(508505)
|
|
103
|
JABERA
|
MP-11-006-002-002/600
(PATNAMANGARH)
|
1711006002NRG24010320241062400
|
01/03/2024
|
Geda bai
|
1711006002WL051630
|
Geda bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Gedabai
|
UNION BANK OF INDIA(508500)
|
|
104
|
JABERA
|
MP-11-006-002-002/601
(PATNAMANGARH)
|
1711006002NRG24010320241062401
|
01/03/2024
|
Jitendra singh
|
1711006002WL051630
|
Jitendra singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Jitendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JABERA
|
MP-11-006-002-002/601
(PATNAMANGARH)
|
1711006002NRG24010320241062402
|
01/03/2024
|
Jitendra singh
|
1711006002WL051630
|
Jitendra singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Jitendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JABERA
|
MP-11-006-002-002/604
(PATNAMANGARH)
|
1711006002NRG24010320241062403
|
01/03/2024
|
Neema bai
|
1711006002WL051630
|
Neema bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Neemabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABERA
|
MP-11-006-002-002/607
(PATNAMANGARH)
|
1711006002NRG24010320241062404
|
01/03/2024
|
Durag singh
|
1711006002WL051630
|
Durag singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Duragsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
JABERA
|
MP-11-006-002-002/609
(PATNAMANGARH)
|
1711006002NRG24010320241062406
|
01/03/2024
|
Rajji bai
|
1711006002WL051630
|
Rajji bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Rajjibai
|
ICICI BANK LTD(508534)
|
|
109
|
JABERA
|
MP-11-006-002-002/609
(PATNAMANGARH)
|
1711006002NRG24010320241062405
|
01/03/2024
|
Rajji bai
|
1711006002WL051630
|
Rajji bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Rajjibai
|
ICICI BANK LTD(508534)
|
|
110
|
JABERA
|
MP-11-006-002-002/610
(PATNAMANGARH)
|
1711006002NRG24010320241062407
|
01/03/2024
|
Poona lodhi
|
1711006002WL051630
|
Poona lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Poonalodhi
|
UNION BANK OF INDIA(508500)
|
|
111
|
JABERA
|
MP-11-006-002-002/610
(PATNAMANGARH)
|
1711006002NRG24010320241062408
|
01/03/2024
|
Poona lodhi
|
1711006002WL051630
|
Poona lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Poonalodhi
|
BANK OF INDIA(508505)
|
|
112
|
JABERA
|
MP-11-006-002-002/613
(PATNAMANGARH)
|
1711006002NRG24010320241062409
|
01/03/2024
|
Anita Rai
|
1711006002WL051630
|
Anita Rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
AnitaRai
|
UNION BANK OF INDIA(508500)
|
|
113
|
JABERA
|
MP-11-006-002-002/613
(PATNAMANGARH)
|
1711006002NRG24010320241062410
|
01/03/2024
|
Anita Rai
|
1711006002WL051630
|
Anita Rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
AnitaRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JABERA
|
MP-11-006-002-002/614
(PATNAMANGARH)
|
1711006002NRG24010320241062411
|
01/03/2024
|
Arti rai
|
1711006002WL051630
|
Arti rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Artirai
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-002-002/615
(PATNAMANGARH)
|
1711006002NRG24010320241062412
|
01/03/2024
|
Asharani
|
1711006002WL051630
|
Asharani
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Asharani
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-002-002/616
(PATNAMANGARH)
|
1711006002NRG24010320241062413
|
01/03/2024
|
Malti
|
1711006002WL051630
|
Malti
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-004-002/71
(MOUSIPURA)
|
1711006004NRG24010320241063550
|
01/03/2024
|
Pappu Singh
|
1711006004WL051669
|
Pappu Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
PappuSingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
JABERA
|
MP-11-006-004-003/127
(MOUSIPURA)
|
1711006004NRG24010320241063557
|
01/03/2024
|
Bhan Singh
|
1711006004WL051671
|
Bhan Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
BhanSingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
JABERA
|
MP-11-006-004-003/127
(MOUSIPURA)
|
1711006004NRG24010320241063556
|
01/03/2024
|
Hukamrani
|
1711006004WL051671
|
Hukamrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Hukamrani
|
ICICI BANK LTD(508534)
|
|
120
|
JABERA
|
MP-11-006-014-001/104-A
(MALA)
|
1711006014NRG24010320241062226
|
01/03/2024
|
dilan singh
|
1711006014WL051624
|
dilan singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
dilansingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
JABERA
|
MP-11-006-014-001/351-B
(MALA)
|
1711006014NRG24010320241062218
|
01/03/2024
|
Anjulata
|
1711006014WL051622
|
Anjulata
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476563835
|
|
Anjulata
|
BANK OF INDIA(508505)
|
|
122
|
JABERA
|
MP-11-006-014-001/392-C
(MALA)
|
1711006014NRG24010320241062220
|
01/03/2024
|
sharad
|
1711006014WL051622
|
sharad
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476563835
|
|
sharad
|
UNION BANK OF INDIA(508500)
|
|
123
|
JABERA
|
MP-11-006-014-001/399-B
(MALA)
|
1711006014NRG24010320241062222
|
01/03/2024
|
shaeed
|
1711006014WL051622
|
shaeed
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476563835
|
|
shaeed
|
UNION BANK OF INDIA(508500)
|
|
124
|
JABERA
|
MP-11-006-014-001/426-A
(MALA)
|
1711006014NRG24010320241062223
|
01/03/2024
|
PREMYADAV
|
1711006014WL051623
|
PREMYADAV
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476563835
|
|
PREMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JABERA
|
MP-11-006-014-001/452-C
(MALA)
|
1711006014NRG24010320241062224
|
01/03/2024
|
veerendra
|
1711006014WL051623
|
veerendra
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476563835
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
JABERA
|
MP-11-006-014-001/493-A
(MALA)
|
1711006014NRG24010320241062225
|
01/03/2024
|
Rahmad khan
|
1711006014WL051623
|
Rahmad khan
|
00468
|
UBIN0542881
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476563835
|
|
Rahmadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JABERA
|
MP-11-006-024-001/108-A
(SAKHA)
|
1711006024NRG24010320241062599
|
01/03/2024
|
GOPAL
|
1711006024WL051637
|
GOPAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
GOPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
128
|
JABERA
|
MP-11-006-024-001/116
(SAKHA)
|
1711006024NRG24010320241062601
|
01/03/2024
|
harichand
|
1711006024WL051637
|
harichand
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
harichand
|
UNION BANK OF INDIA(508500)
|
|
129
|
JABERA
|
MP-11-006-024-001/116
(SAKHA)
|
1711006024NRG24010320241062600
|
01/03/2024
|
JAYRAM
|
1711006024WL051637
|
JAYRAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
130
|
JABERA
|
MP-11-006-024-001/121-B
(SAKHA)
|
1711006024NRG24010320241062602
|
01/03/2024
|
BHAROSA
|
1711006024WL051637
|
BHAROSA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
BHAROSA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JABERA
|
MP-11-006-024-001/143
(SAKHA)
|
1711006024NRG24010320241062604
|
01/03/2024
|
Bebi
|
1711006024WL051637
|
Bebi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Bebi
|
UNION BANK OF INDIA(508500)
|
|
132
|
JABERA
|
MP-11-006-024-001/165-A
(SAKHA)
|
1711006024NRG24010320241062606
|
01/03/2024
|
UMA
|
1711006024WL051637
|
UMA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
JABERA
|
MP-11-006-024-001/172
(SAKHA)
|
1711006024NRG24010320241062609
|
01/03/2024
|
khilona
|
1711006024WL051637
|
khilona
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
khilona
|
UNION BANK OF INDIA(508500)
|
|
134
|
JABERA
|
MP-11-006-024-001/172
(SAKHA)
|
1711006024NRG24010320241062608
|
01/03/2024
|
komal
|
1711006024WL051637
|
komal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
komal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
135
|
JABERA
|
MP-11-006-024-001/184
(SAKHA)
|
1711006024NRG24010320241062610
|
01/03/2024
|
LAXMI bai lodhi
|
1711006024WL051637
|
LAXMI bai lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
LAXMIbailodhi
|
UNION BANK OF INDIA(508500)
|
|
136
|
JABERA
|
MP-11-006-024-001/190-A
(SAKHA)
|
1711006024NRG24010320241062611
|
01/03/2024
|
Kalyan Singh
|
1711006024WL051637
|
Kalyan Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
KalyanSingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
JABERA
|
MP-11-006-024-001/190-A
(SAKHA)
|
1711006024NRG24010320241062612
|
01/03/2024
|
Uma Bai
|
1711006024WL051637
|
Uma Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
UmaBai
|
UNION BANK OF INDIA(508500)
|
|
138
|
JABERA
|
MP-11-006-024-001/20
(SAKHA)
|
1711006024NRG24010320241062613
|
01/03/2024
|
TEJI
|
1711006024WL051637
|
TEJI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
TEJI
|
UNION BANK OF INDIA(508500)
|
|
139
|
JABERA
|
MP-11-006-024-001/267
(SAKHA)
|
1711006024NRG24010320241062615
|
01/03/2024
|
AASHARAM
|
1711006024WL051637
|
AASHARAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
AASHARAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
JABERA
|
MP-11-006-024-001/267
(SAKHA)
|
1711006024NRG24010320241062616
|
01/03/2024
|
kallo
|
1711006024WL051637
|
kallo
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
141
|
JABERA
|
MP-11-006-024-001/280
(SAKHA)
|
1711006024NRG24010320241062617
|
01/03/2024
|
moti singh
|
1711006024WL051637
|
moti singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
JABERA
|
MP-11-006-024-001/4-A
(SAKHA)
|
1711006024NRG24010320241062620
|
01/03/2024
|
TRIPAL
|
1711006024WL051637
|
TRIPAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
TRIPAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-024-001/47-B
(SAKHA)
|
1711006024NRG24010320241062621
|
01/03/2024
|
Indur Singh
|
1711006024WL051637
|
Indur Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
IndurSingh
|
ICICI BANK LTD(508534)
|
|
144
|
JABERA
|
MP-11-006-024-001/9-A
(SAKHA)
|
1711006024NRG24010320241062622
|
01/03/2024
|
NANNU
|
1711006024WL051637
|
NANNU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
NANNU
|
UNION BANK OF INDIA(508500)
|
|
145
|
JABERA
|
MP-11-006-024-001/92
(SAKHA)
|
1711006024NRG24010320241062623
|
01/03/2024
|
RAMSINGH
|
1711006024WL051637
|
RAMSINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
146
|
JABERA
|
MP-11-006-024-002/119-A
(SAKHA)
|
1711006024NRG24010320241062624
|
01/03/2024
|
GULAB
|
1711006024WL051637
|
GULAB
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
147
|
JABERA
|
MP-11-006-024-002/13-A
(SAKHA)
|
1711006024NRG24010320241062626
|
01/03/2024
|
KADORI
|
1711006024WL051637
|
KADORI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
KADORI
|
ICICI BANK LTD(508534)
|
|
148
|
JABERA
|
MP-11-006-024-002/150
(SAKHA)
|
1711006024NRG24010320241062627
|
01/03/2024
|
Madhav
|
1711006024WL051637
|
Madhav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Madhav
|
UNION BANK OF INDIA(508500)
|
|
149
|
JABERA
|
MP-11-006-024-002/150
(SAKHA)
|
1711006024NRG24010320241062628
|
01/03/2024
|
Radha
|
1711006024WL051637
|
Radha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Radha
|
ICICI BANK LTD(508534)
|
|
150
|
JABERA
|
MP-11-006-024-002/153-A
(SAKHA)
|
1711006024NRG24010320241062629
|
01/03/2024
|
mithu singh
|
1711006024WL051637
|
mithu singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
mithusingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
JABERA
|
MP-11-006-024-002/180
(SAKHA)
|
1711006024NRG24010320241062630
|
01/03/2024
|
AYODHA
|
1711006024WL051637
|
AYODHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
AYODHA
|
ICICI BANK LTD(508534)
|
|
152
|
JABERA
|
MP-11-006-024-002/181
(SAKHA)
|
1711006024NRG24010320241062631
|
01/03/2024
|
KODU
|
1711006024WL051637
|
KODU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
KODU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
153
|
JABERA
|
MP-11-006-024-002/228
(SAKHA)
|
1711006024NRG24010320241062632
|
01/03/2024
|
JHAM SINGH
|
1711006024WL051637
|
JHAM SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
JHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
JABERA
|
MP-11-006-024-002/304
(SAKHA)
|
1711006024NRG24010320241062633
|
01/03/2024
|
AMAR
|
1711006024WL051637
|
AMAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
AMAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
JABERA
|
MP-11-006-024-002/40-A
(SAKHA)
|
1711006024NRG24010320241062634
|
01/03/2024
|
NILESH
|
1711006024WL051637
|
NILESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
NILESH
|
UNION BANK OF INDIA(508500)
|
|
156
|
JABERA
|
MP-11-006-024-002/5-A
(SAKHA)
|
1711006024NRG24010320241062635
|
01/03/2024
|
Chandani bai
|
1711006024WL051637
|
Chandani bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Chandanibai
|
UNION BANK OF INDIA(508500)
|
|
157
|
JABERA
|
MP-11-006-049-001/197-A
(PRASAI)
|
1711006049NRG24290220241062051
|
01/03/2024
|
ANGOORI BAI
|
1711006049WL051617
|
ANGOORI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
ANGOORIBAI
|
ICICI BANK LTD(508534)
|
|
158
|
JABERA
|
MP-11-006-049-001/241-A
(PRASAI)
|
1711006049NRG24290220241062057
|
01/03/2024
|
deviprasad sen
|
1711006049WL051617
|
deviprasad sen
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
deviprasadsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JABERA
|
MP-11-006-049-001/241-A
(PRASAI)
|
1711006049NRG24290220241062058
|
01/03/2024
|
laxmi bai sen
|
1711006049WL051617
|
laxmi bai sen
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
laxmibaisen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
160
|
JABERA
|
MP-11-006-053-002/1049
(SINGRAMPUR)
|
1711006053NRG24010320241062637
|
01/03/2024
|
pavan
|
1711006053WL051638
|
pavan
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
161
|
JABERA
|
MP-11-006-053-002/1801
(SINGRAMPUR)
|
1711006053NRG24010320241062642
|
01/03/2024
|
manoj
|
1711006053WL051638
|
manoj
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
manoj
|
BANK OF BARODA(606985)
|
|
162
|
JABERA
|
MP-11-006-064-002/152
(PONDI MANGARH)
|
1711006064NRG24010320241063312
|
01/03/2024
|
nirmal
|
1711006064WL051661
|
nirmal
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
nirmal
|
UNION BANK OF INDIA(508500)
|
|
163
|
JABERA
|
MP-11-006-064-002/20
(PONDI MANGARH)
|
1711006064NRG24010320241063314
|
01/03/2024
|
LALATA RANI
|
1711006064WL051661
|
LALATA RANI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
LALATARANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
JABERA
|
MP-11-006-064-002/20
(PONDI MANGARH)
|
1711006064NRG24010320241063313
|
01/03/2024
|
PARSADI
|
1711006064WL051661
|
PARSADI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
PARSADI
|
ICICI BANK LTD(508534)
|
|
165
|
JABERA
|
MP-11-006-064-002/32
(PONDI MANGARH)
|
1711006064NRG24010320241063316
|
01/03/2024
|
VISAHL
|
1711006064WL051661
|
VISAHL
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
VISAHL
|
ICICI BANK LTD(508534)
|
|
166
|
JABERA
|
MP-11-006-064-002/32
(PONDI MANGARH)
|
1711006064NRG24010320241063317
|
01/03/2024
|
VISHAL
|
1711006064WL051661
|
VISHAL
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
JABERA
|
MP-11-006-064-002/333
(PONDI MANGARH)
|
1711006064NRG24010320241063319
|
01/03/2024
|
manisha
|
1711006064WL051661
|
manisha
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
168
|
JABERA
|
MP-11-006-064-002/333
(PONDI MANGARH)
|
1711006064NRG24010320241063318
|
01/03/2024
|
manisha
|
1711006064WL051661
|
manisha
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JABERA
|
MP-11-006-064-002/98
(PONDI MANGARH)
|
1711006064NRG24010320241063324
|
01/03/2024
|
guddi bai
|
1711006064WL051661
|
guddi bai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
170
|
JABERA
|
MP-11-006-064-003/139
(PONDI MANGARH)
|
1711006064NRG24010320241063339
|
01/03/2024
|
suresh
|
1711006064WL051661
|
suresh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
171
|
JABERA
|
MP-11-006-064-003/154
(PONDI MANGARH)
|
1711006064NRG24010320241063346
|
01/03/2024
|
jalm
|
1711006064WL051661
|
jalm
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
jalm
|
ICICI BANK LTD(508534)
|
|
172
|
JABERA
|
MP-11-006-064-003/156
(PONDI MANGARH)
|
1711006064NRG24010320241063347
|
01/03/2024
|
ASHOK
|
1711006064WL051661
|
ASHOK
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
173
|
JABERA
|
MP-11-006-064-003/162
(PONDI MANGARH)
|
1711006064NRG24010320241063351
|
01/03/2024
|
ruplal
|
1711006064WL051661
|
ruplal
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
ruplal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JABERA
|
MP-11-006-064-003/18
(PONDI MANGARH)
|
1711006064NRG24010320241063355
|
01/03/2024
|
khubraj
|
1711006064WL051661
|
khubraj
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
khubraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JABERA
|
MP-11-006-064-003/198
(PONDI MANGARH)
|
1711006064NRG24010320241063149
|
01/03/2024
|
bahadur
|
1711006064WL051653
|
bahadur
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
176
|
JABERA
|
MP-11-006-064-003/198
(PONDI MANGARH)
|
1711006064NRG24010320241063148
|
01/03/2024
|
bahadur
|
1711006064WL051653
|
bahadur
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JABERA
|
MP-11-006-064-003/201
(PONDI MANGARH)
|
1711006064NRG24010320241063153
|
01/03/2024
|
Dharamdas
|
1711006064WL051653
|
Dharamdas
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Dharamdas
|
UNION BANK OF INDIA(508500)
|
|
178
|
JABERA
|
MP-11-006-064-003/201
(PONDI MANGARH)
|
1711006064NRG24010320241063152
|
01/03/2024
|
Dharmdasdas
|
1711006064WL051653
|
Dharmdasdas
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Dharmdasdas
|
UNION BANK OF INDIA(508500)
|
|
179
|
JABERA
|
MP-11-006-064-003/208
(PONDI MANGARH)
|
1711006064NRG24010320241063159
|
01/03/2024
|
lokman
|
1711006064WL051653
|
lokman
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
lokman
|
UNION BANK OF INDIA(508500)
|
|
180
|
JABERA
|
MP-11-006-064-003/231-B
(PONDI MANGARH)
|
1711006064NRG24010320241063168
|
01/03/2024
|
Narendra
|
1711006064WL051653
|
Narendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Narendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
181
|
JABERA
|
MP-11-006-064-003/231-B
(PONDI MANGARH)
|
1711006064NRG24010320241063169
|
01/03/2024
|
narendra
|
1711006064WL051653
|
narendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
narendra
|
ICICI BANK LTD(508534)
|
|
182
|
JABERA
|
MP-11-006-064-003/256
(PONDI MANGARH)
|
1711006064NRG24010320241063216
|
01/03/2024
|
shubham
|
1711006064WL051655
|
shubham
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
183
|
JABERA
|
MP-11-006-064-003/296
(PONDI MANGARH)
|
1711006064NRG24010320241063223
|
01/03/2024
|
chandrabhan
|
1711006064WL051655
|
chandrabhan
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
184
|
JABERA
|
MP-11-006-064-003/350
(PONDI MANGARH)
|
1711006064NRG24010320241063229
|
01/03/2024
|
Gulsher
|
1711006064WL051655
|
Gulsher
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Gulsher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JABERA
|
MP-11-006-064-003/350
(PONDI MANGARH)
|
1711006064NRG24010320241063228
|
01/03/2024
|
Gulsher
|
1711006064WL051655
|
Gulsher
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Gulsher
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JABERA
|
MP-11-006-064-003/37
(PONDI MANGARH)
|
1711006064NRG24010320241063232
|
01/03/2024
|
TILAK SINGH
|
1711006064WL051655
|
TILAK SINGH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
TILAKSINGH
|
ICICI BANK LTD(508534)
|
|
187
|
JABERA
|
MP-11-006-064-003/37
(PONDI MANGARH)
|
1711006064NRG24010320241063233
|
01/03/2024
|
tilaksingh
|
1711006064WL051655
|
tilaksingh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
tilaksingh
|
ICICI BANK LTD(508534)
|
|
188
|
JABERA
|
MP-11-006-064-003/370
(PONDI MANGARH)
|
1711006064NRG24010320241063234
|
01/03/2024
|
amit
|
1711006064WL051655
|
amit
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JABERA
|
MP-11-006-064-003/43-B
(PONDI MANGARH)
|
1711006064NRG24010320241063237
|
01/03/2024
|
Ramkumar
|
1711006064WL051655
|
Ramkumar
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
190
|
JABERA
|
MP-11-006-064-003/44
(PONDI MANGARH)
|
1711006064NRG24010320241063239
|
01/03/2024
|
kamlrani
|
1711006064WL051655
|
kamlrani
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
kamlrani
|
UNION BANK OF INDIA(508500)
|
|
191
|
JABERA
|
MP-11-006-068-007/167-A
(BHAJIYA)
|
1711006068NRG24010320241066497
|
01/03/2024
|
GANESH
|
1711006068WL051758
|
GANESH
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
192
|
JABERA
|
MP-11-006-068-007/167-B
(BHAJIYA)
|
1711006068NRG24010320241066498
|
01/03/2024
|
Jyoti bai
|
1711006068WL051758
|
Jyoti bai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Jyotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JABERA
|
MP-11-006-068-007/180
(BHAJIYA)
|
1711006068NRG24010320241066501
|
01/03/2024
|
Ashok
|
1711006068WL051758
|
Ashok
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
194
|
JABERA
|
MP-11-006-068-007/256-A
(BHAJIYA)
|
1711006068NRG24010320241066514
|
01/03/2024
|
pushpa
|
1711006068WL051758
|
pushpa
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JABERA
|
MP-11-006-068-007/256-A
(BHAJIYA)
|
1711006068NRG24010320241066513
|
01/03/2024
|
pushpa
|
1711006068WL051758
|
pushpa
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
196
|
JABERA
|
MP-11-006-068-007/277
(BHAJIYA)
|
1711006068NRG24010320241066518
|
01/03/2024
|
ANUSHUIYA
|
1711006068WL051758
|
ANUSHUIYA
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
ANUSHUIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
197
|
JABERA
|
MP-11-006-068-007/277
(BHAJIYA)
|
1711006068NRG24010320241066517
|
01/03/2024
|
ANUSHUIYA
|
1711006068WL051758
|
ANUSHUIYA
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
ANUSHUIYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
JABERA
|
MP-11-006-068-007/277-B
(BHAJIYA)
|
1711006068NRG24010320241066520
|
01/03/2024
|
pradip
|
1711006068WL051758
|
pradip
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
199
|
JABERA
|
MP-11-006-068-007/96
(BHAJIYA)
|
1711006068NRG24010320241066525
|
01/03/2024
|
KUSUM BAI
|
1711006068WL051758
|
KUSUM BAI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
KUSUMBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
200
|
JABERA
|
MP-11-006-002-002/312-A
(PATNAMANGARH)
|
1711006002NRG24010320241062386
|
01/03/2024
|
BHAGVAN BAI
|
1711006002WL051630
|
BHAGVAN BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
BHAGVANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JABERA
|
MP-11-006-035-001/249-A
(VIJAYSAGAR)
|
1711006035NRG24290220241060167
|
01/03/2024
|
KALPANA
|
1711006035WL051559
|
KALPANA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
KALPANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JABERA
|
MP-11-006-040-001/151-D
(GHANAMAILI)
|
1711006040NRG24010320241064254
|
01/03/2024
|
Gulab Bai Gound
|
1711006040WL051713
|
Gulab Bai Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
GulabBaiGound
|
STATE BANK OF INDIA(508548)
|
|
203
|
JABERA
|
MP-11-006-040-001/151-D
(GHANAMAILI)
|
1711006040NRG24010320241064253
|
01/03/2024
|
Gulab Bai Gound
|
1711006040WL051713
|
Gulab Bai Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
GulabBaiGound
|
STATE BANK OF INDIA(508548)
|
|
204
|
JABERA
|
MP-11-006-053-002/1050
(SINGRAMPUR)
|
1711006053NRG24010320241062638
|
01/03/2024
|
mukesh
|
1711006053WL051638
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JABERA
|
MP-11-006-053-002/1050
(SINGRAMPUR)
|
1711006053NRG24010320241062639
|
01/03/2024
|
sandhya
|
1711006053WL051638
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
sandhya
|
INDUSIND BANK(607189)
|
|
206
|
JABERA
|
MP-11-006-064-003/125
(PONDI MANGARH)
|
1711006064NRG24010320241063334
|
01/03/2024
|
ramprasad
|
1711006064WL051661
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
207
|
JABERA
|
MP-11-006-064-003/125
(PONDI MANGARH)
|
1711006064NRG24010320241063335
|
01/03/2024
|
ramprasad
|
1711006064WL051661
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
208
|
JABERA
|
MP-11-006-064-003/144
(PONDI MANGARH)
|
1711006064NRG24010320241063343
|
01/03/2024
|
balwan
|
1711006064WL051661
|
balwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
balwan
|
STATE BANK OF INDIA(508548)
|
|
209
|
JABERA
|
MP-11-006-064-003/147
(PONDI MANGARH)
|
1711006064NRG24010320241063345
|
01/03/2024
|
Halke bhai
|
1711006064WL051661
|
Halke bhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Halkebhai
|
ICICI BANK LTD(508534)
|
|
210
|
JABERA
|
MP-11-006-064-003/178
(PONDI MANGARH)
|
1711006064NRG24010320241063354
|
01/03/2024
|
dabbal
|
1711006064WL051661
|
dabbal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
dabbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
JABERA
|
MP-11-006-064-003/183
(PONDI MANGARH)
|
1711006064NRG24010320241063356
|
01/03/2024
|
gangaram
|
1711006064WL051661
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
gangaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
212
|
JABERA
|
MP-11-006-064-003/183
(PONDI MANGARH)
|
1711006064NRG24010320241063357
|
01/03/2024
|
gangaram
|
1711006064WL051661
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
213
|
JABERA
|
MP-11-006-064-003/189
(PONDI MANGARH)
|
1711006064NRG24010320241063144
|
01/03/2024
|
SURAJ
|
1711006064WL051653
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
SURAJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
214
|
JABERA
|
MP-11-006-064-003/192
(PONDI MANGARH)
|
1711006064NRG24010320241063145
|
01/03/2024
|
santosh
|
1711006064WL051653
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JABERA
|
MP-11-006-064-003/199
(PONDI MANGARH)
|
1711006064NRG24010320241063151
|
01/03/2024
|
LAXMIRANI
|
1711006064WL051653
|
LAXMIRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
LAXMIRANI
|
UNION BANK OF INDIA(508500)
|
|
216
|
JABERA
|
MP-11-006-064-003/199
(PONDI MANGARH)
|
1711006064NRG24010320241063150
|
01/03/2024
|
LAXMIRANI
|
1711006064WL051653
|
LAXMIRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
LAXMIRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
JABERA
|
MP-11-006-064-003/201-A
(PONDI MANGARH)
|
1711006064NRG24010320241063154
|
01/03/2024
|
sukhlal
|
1711006064WL051653
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
218
|
JABERA
|
MP-11-006-064-003/213-A
(PONDI MANGARH)
|
1711006064NRG24010320241063162
|
01/03/2024
|
vinod
|
1711006064WL051653
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
219
|
JABERA
|
MP-11-006-064-003/23-A
(PONDI MANGARH)
|
1711006064NRG24010320241063165
|
01/03/2024
|
Magan lal
|
1711006064WL051653
|
Magan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Maganlal
|
STATE BANK OF INDIA(508548)
|
|
220
|
JABERA
|
MP-11-006-064-003/231-A
(PONDI MANGARH)
|
1711006064NRG24010320241063167
|
01/03/2024
|
devendra
|
1711006064WL051653
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
221
|
JABERA
|
MP-11-006-064-003/231-A
(PONDI MANGARH)
|
1711006064NRG24010320241063166
|
01/03/2024
|
devendra
|
1711006064WL051653
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
222
|
JABERA
|
MP-11-006-064-003/292
(PONDI MANGARH)
|
1711006064NRG24010320241063222
|
01/03/2024
|
baijnath
|
1711006064WL051655
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
223
|
JABERA
|
MP-11-006-064-003/292
(PONDI MANGARH)
|
1711006064NRG24010320241063221
|
01/03/2024
|
baijnath
|
1711006064WL051655
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
224
|
JABERA
|
MP-11-006-064-003/32-A
(PONDI MANGARH)
|
1711006064NRG24010320241063225
|
01/03/2024
|
RAJNI
|
1711006064WL051655
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
225
|
JABERA
|
MP-11-006-064-003/32-A
(PONDI MANGARH)
|
1711006064NRG24010320241063224
|
01/03/2024
|
rajni
|
1711006064WL051655
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
226
|
JABERA
|
MP-11-006-064-003/362
(PONDI MANGARH)
|
1711006064NRG24010320241063231
|
01/03/2024
|
SUNEEL
|
1711006064WL051655
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
SUNEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
JABERA
|
MP-11-006-064-003/42
(PONDI MANGARH)
|
1711006064NRG24010320241063236
|
01/03/2024
|
RAKESH
|
1711006064WL051655
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JABERA
|
MP-11-006-064-003/43-B
(PONDI MANGARH)
|
1711006064NRG24010320241063238
|
01/03/2024
|
Abhilasha
|
1711006064WL051655
|
Abhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Abhilasha
|
INDUSIND BANK(607189)
|
|
229
|
JABERA
|
MP-11-006-064-003/52
(PONDI MANGARH)
|
1711006064NRG24010320241063244
|
01/03/2024
|
Moolchand rai
|
1711006064WL051655
|
Moolchand rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Moolchandrai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
230
|
JABERA
|
MP-11-006-064-003/52-A
(PONDI MANGARH)
|
1711006064NRG24010320241063245
|
01/03/2024
|
Ramgopal
|
1711006064WL051655
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JABERA
|
MP-11-006-064-003/68
(PONDI MANGARH)
|
1711006064NRG24010320241063250
|
01/03/2024
|
Khilona
|
1711006064WL051655
|
Khilona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Khilona
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
232
|
JABERA
|
MP-11-006-043-002/10
(BIJADONGRI)
|
1711006043NRG24010320241062335
|
01/03/2024
|
Gaura Bai
|
1711006043WL051628
|
Gaura Bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476563835
|
|
GauraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
233
|
JABERA
|
MP-11-006-002-002/139-D
(PATNAMANGARH)
|
1711006002NRG24010320241062381
|
01/03/2024
|
Bhansingh
|
1711006002WL051630
|
Bhansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JABERA
|
MP-11-006-002-002/139-D
(PATNAMANGARH)
|
1711006002NRG24010320241062380
|
01/03/2024
|
Bhansingh
|
1711006002WL051630
|
Bhansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JABERA
|
MP-11-006-002-002/141-D
(PATNAMANGARH)
|
1711006002NRG24010320241062383
|
01/03/2024
|
TEJSINGH
|
1711006002WL051630
|
TEJSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
TEJSINGH
|
BANK OF INDIA(508505)
|
|
236
|
JABERA
|
MP-11-006-002-002/141-D
(PATNAMANGARH)
|
1711006002NRG24010320241062382
|
01/03/2024
|
TEJSINGH
|
1711006002WL051630
|
TEJSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
TEJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JABERA
|
MP-11-006-002-002/150-D
(PATNAMANGARH)
|
1711006002NRG24010320241062385
|
01/03/2024
|
Bhoopat singh
|
1711006002WL051630
|
Bhoopat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
Bhoopatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JABERA
|
MP-11-006-002-002/150-D
(PATNAMANGARH)
|
1711006002NRG24010320241062384
|
01/03/2024
|
Bhoopat singh
|
1711006002WL051630
|
Bhoopat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
Bhoopatsingh
|
UNION BANK OF INDIA(508500)
|
|
239
|
JABERA
|
MP-11-006-002-002/35-A
(PATNAMANGARH)
|
1711006002NRG24010320241062388
|
01/03/2024
|
Promod
|
1711006002WL051630
|
Promod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
Promod
|
STATE BANK OF INDIA(508548)
|
|
240
|
JABERA
|
MP-11-006-002-002/35-A
(PATNAMANGARH)
|
1711006002NRG24010320241062387
|
01/03/2024
|
Promod
|
1711006002WL051630
|
Promod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
Promod
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JABERA
|
MP-11-006-002-002/417
(PATNAMANGARH)
|
1711006002NRG24010320241062390
|
01/03/2024
|
Rajkumar
|
1711006002WL051630
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JABERA
|
MP-11-006-002-002/417
(PATNAMANGARH)
|
1711006002NRG24010320241062389
|
01/03/2024
|
RAJKUMAR
|
1711006002WL051630
|
RAJKUMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JABERA
|
MP-11-006-002-002/423
(PATNAMANGARH)
|
1711006002NRG24010320241062391
|
01/03/2024
|
DEVENDRA
|
1711006002WL051630
|
DEVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JABERA
|
MP-11-006-002-002/423
(PATNAMANGARH)
|
1711006002NRG24010320241062392
|
01/03/2024
|
DEVENDRA
|
1711006002WL051630
|
DEVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
DEVENDRA
|
IDBI BANK(607095)
|
|
245
|
JABERA
|
MP-11-006-035-001/461
(VIJAYSAGAR)
|
1711006035NRG24290220241060168
|
01/03/2024
|
chandan yadav
|
1711006035WL051559
|
chandan yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476563835
|
|
chandanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JABERA
|
MP-11-006-053-002/1051
(SINGRAMPUR)
|
1711006053NRG24010320241062640
|
01/03/2024
|
mohit
|
1711006053WL051638
|
mohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JABERA
|
MP-11-006-053-002/1052
(SINGRAMPUR)
|
1711006053NRG24010320241062641
|
01/03/2024
|
sandeep
|
1711006053WL051638
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JABERA
|
MP-11-006-053-002/1802
(SINGRAMPUR)
|
1711006053NRG24010320241062643
|
01/03/2024
|
amit
|
1711006053WL051638
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JABERA
|
MP-11-006-053-002/1804
(SINGRAMPUR)
|
1711006053NRG24010320241062644
|
01/03/2024
|
neelesh
|
1711006053WL051638
|
neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JABERA
|
MP-11-006-053-002/1806
(SINGRAMPUR)
|
1711006053NRG24010320241062645
|
01/03/2024
|
vinod
|
1711006053WL051638
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JABERA
|
MP-11-006-053-002/1808
(SINGRAMPUR)
|
1711006053NRG24010320241062646
|
01/03/2024
|
anil singh
|
1711006053WL051638
|
anil singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JABERA
|
MP-11-006-053-002/1812
(SINGRAMPUR)
|
1711006053NRG24010320241062649
|
01/03/2024
|
sachin
|
1711006053WL051638
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JABERA
|
MP-11-006-053-002/1812
(SINGRAMPUR)
|
1711006053NRG24010320241062650
|
01/03/2024
|
Sonam
|
1711006053WL051638
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JABERA
|
MP-11-006-064-002/129
(PONDI MANGARH)
|
1711006064NRG24010320241063306
|
01/03/2024
|
PREMLAL
|
1711006064WL051661
|
PREMLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
JABERA
|
MP-11-006-064-002/129
(PONDI MANGARH)
|
1711006064NRG24010320241063307
|
01/03/2024
|
SUNEETA
|
1711006064WL051661
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JABERA
|
MP-11-006-064-002/20
(PONDI MANGARH)
|
1711006064NRG24010320241063315
|
01/03/2024
|
parsadi
|
1711006064WL051661
|
parsadi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
257
|
JABERA
|
MP-11-006-064-002/55
(PONDI MANGARH)
|
1711006064NRG24010320241063322
|
01/03/2024
|
abhilasha
|
1711006064WL051661
|
abhilasha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
258
|
JABERA
|
MP-11-006-064-003/12
(PONDI MANGARH)
|
1711006064NRG24010320241063333
|
01/03/2024
|
Bhagchand
|
1711006064WL051661
|
Bhagchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
Bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JABERA
|
MP-11-006-064-003/133-A
(PONDI MANGARH)
|
1711006064NRG24010320241063336
|
01/03/2024
|
CHANDNI
|
1711006064WL051661
|
CHANDNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
CHANDNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JABERA
|
MP-11-006-064-003/176
(PONDI MANGARH)
|
1711006064NRG24010320241063352
|
01/03/2024
|
CHANDKISHORI
|
1711006064WL051661
|
CHANDKISHORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
CHANDKISHORI
|
UNION BANK OF INDIA(508500)
|
|
261
|
JABERA
|
MP-11-006-064-003/176
(PONDI MANGARH)
|
1711006064NRG24010320241063353
|
01/03/2024
|
virendr
|
1711006064WL051661
|
virendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
virendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JABERA
|
MP-11-006-064-003/193
(PONDI MANGARH)
|
1711006064NRG24010320241063146
|
01/03/2024
|
SACHIN
|
1711006064WL051653
|
SACHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JABERA
|
MP-11-006-064-003/208-A
(PONDI MANGARH)
|
1711006064NRG24010320241063160
|
01/03/2024
|
ROSHNI
|
1711006064WL051653
|
ROSHNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
264
|
JABERA
|
MP-11-006-064-003/214
(PONDI MANGARH)
|
1711006064NRG24010320241063163
|
01/03/2024
|
mahendra
|
1711006064WL051653
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JABERA
|
MP-11-006-064-003/50-B
(PONDI MANGARH)
|
1711006064NRG24010320241063242
|
01/03/2024
|
SURENDRA
|
1711006064WL051655
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
SURENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
266
|
JABERA
|
MP-11-006-068-007/245
(BHAJIYA)
|
1711006068NRG24010320241066508
|
01/03/2024
|
SAPNA
|
1711006068WL051758
|
SAPNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JABERA
|
MP-11-006-068-007/245
(BHAJIYA)
|
1711006068NRG24010320241066507
|
01/03/2024
|
SAPNA
|
1711006068WL051758
|
SAPNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
268
|
JABERA
|
MP-11-006-068-007/246
(BHAJIYA)
|
1711006068NRG24010320241066512
|
01/03/2024
|
kerabai
|
1711006068WL051758
|
kerabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
kerabai
|
ICICI BANK LTD(508534)
|
|
269
|
JABERA
|
MP-11-006-068-007/246
(BHAJIYA)
|
1711006068NRG24010320241066511
|
01/03/2024
|
kerabai
|
1711006068WL051758
|
kerabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
kerabai
|
UNION BANK OF INDIA(508500)
|
|
270
|
JABERA
|
MP-11-006-068-007/246
(BHAJIYA)
|
1711006068NRG24010320241066510
|
01/03/2024
|
kerabai
|
1711006068WL051758
|
kerabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
kerabai
|
ICICI BANK LTD(508534)
|
|
271
|
JABERA
|
MP-11-006-068-007/246
(BHAJIYA)
|
1711006068NRG24010320241066509
|
01/03/2024
|
kerabai
|
1711006068WL051758
|
kerabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
kerabai
|
ICICI BANK LTD(508534)
|
|
272
|
JABERA
|
MP-11-006-068-007/277-A
(BHAJIYA)
|
1711006068NRG24010320241066519
|
01/03/2024
|
SUSEEL
|
1711006068WL051758
|
SUSEEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
SUSEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JABERA
|
MP-11-006-068-007/355
(BHAJIYA)
|
1711006068NRG24010320241066521
|
01/03/2024
|
KALLO BAI
|
1711006068WL051758
|
KALLO BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
JABERA
|
MP-11-006-068-007/355
(BHAJIYA)
|
1711006068NRG24010320241066522
|
01/03/2024
|
SANKUL BAI
|
1711006068WL051758
|
SANKUL BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
SANKULBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
275
|
JABERA
|
MP-11-006-064-003/203
(PONDI MANGARH)
|
1711006064NRG24010320241063158
|
01/03/2024
|
surendra
|
1711006064WL051653
|
surendra
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JABERA
|
MP-11-006-064-003/36
(PONDI MANGARH)
|
1711006064NRG24010320241063230
|
01/03/2024
|
vinay
|
1711006064WL051655
|
vinay
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
277
|
JABERA
|
MP-11-006-024-001/20
(SAKHA)
|
1711006024NRG24010320241062614
|
01/03/2024
|
kamla
|
1711006024WL051637
|
kamla
|
450001
|
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
kamla
|
ICICI BANK LTD(508534)
|
|
278
|
JABERA
|
MP-11-006-068-007/18
(BHAJIYA)
|
1711006068NRG24010320241066499
|
01/03/2024
|
JEEVAN
|
1711006068WL051758
|
JEEVAN
|
450001
|
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
JEEVAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
279
|
JABERA
|
MP-11-006-068-007/18
(BHAJIYA)
|
1711006068NRG24010320241066500
|
01/03/2024
|
KAMLA
|
1711006068WL051758
|
KAMLA
|
450001
|
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
280
|
JABERA
|
MP-11-006-068-007/186
(BHAJIYA)
|
1711006068NRG24010320241066502
|
01/03/2024
|
MAHESH
|
1711006068WL051758
|
MAHESH
|
450001
|
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
281
|
JABERA
|
MP-11-006-068-007/208
(BHAJIYA)
|
1711006068NRG24010320241066504
|
01/03/2024
|
KESHU
|
1711006068WL051758
|
KESHU
|
450001
|
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
|
282
|
JABERA
|
MP-11-006-068-007/208
(BHAJIYA)
|
1711006068NRG24010320241066505
|
01/03/2024
|
RADHA BAI
|
1711006068WL051758
|
RADHA BAI
|
450001
|
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
283
|
JABERA
|
MP-11-006-068-007/257
(BHAJIYA)
|
1711006068NRG24010320241066515
|
01/03/2024
|
MADAN
|
1711006068WL051758
|
MADAN
|
450001
|
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
MADAN
|
UNION BANK OF INDIA(508500)
|
|
284
|
JABERA
|
MP-11-006-068-007/257
(BHAJIYA)
|
1711006068NRG24010320241066516
|
01/03/2024
|
MEERA
|
1711006068WL051758
|
MEERA
|
450001
|
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
285
|
JABERA
|
MP-11-006-068-007/96
(BHAJIYA)
|
1711006068NRG24010320241066524
|
01/03/2024
|
GANGARAM
|
1711006068WL051758
|
GANGARAM
|
450001
|
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476563835
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
|
286
|
JABERA
|
MP-11-006-004-002/71
(MOUSIPURA)
|
1711006004NRG24010320241063549
|
01/03/2024
|
DARYAV
|
1711006004WL051669
|
DARYAV
|
470661
|
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476563835
|
|
DARYAV
|
ICICI BANK LTD(508534)
|
|
287
|
JABERA
|
MP-11-006-004-002/71
(MOUSIPURA)
|
1711006004NRG24010320241063548
|
01/03/2024
|
DARYAV
|
1711006004WL051669
|
DARYAV
|
470661
|
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476563835
|
|
DARYAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374404
|
374404
|
|
|
|
|
|
|
|