|
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-11-006-038-003/207
(HARDUWASADAK)
|
1711006038NRG24070620230226980
|
07/06/2023
|
BHARAT
|
1711006038WL009335
|
BHARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
2
|
JABERA
|
MP-11-006-038-003/351
(HARDUWASADAK)
|
1711006038NRG24070620230226998
|
07/06/2023
|
Koshilya bai
|
1711006038WL009335
|
Koshilya bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Koshilyabai
|
UNION BANK OF INDIA(508500)
|
|
3
|
JABERA
|
MP-11-006-038-003/351
(HARDUWASADAK)
|
1711006038NRG24070620230226997
|
07/06/2023
|
Mohan
|
1711006038WL009335
|
Mohan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-027-003/564-A
(BHATKHAMRIYA)
|
1711006027NRG24070620230230157
|
07/06/2023
|
Rukman
|
1711006027WL009456
|
Rukman
|
00415
|
SBIN0002816
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
Rukman
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-038-003/313
(HARDUWASADAK)
|
1711006038NRG24070620230226993
|
07/06/2023
|
Ashok
|
1711006038WL009335
|
Ashok
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Ashok
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-027-003/305
(BHATKHAMRIYA)
|
1711006027NRG24070620230230135
|
07/06/2023
|
LEKAN
|
1711006027WL009455
|
LEKAN
|
00415
|
SBIN0002857
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
322271659
|
|
LEKAN
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-027-003/307
(BHATKHAMRIYA)
|
1711006027NRG24070620230230143
|
07/06/2023
|
PRAVENDRA SO GHANSHYAM
|
1711006027WL009456
|
PRAVENDRA SO GHANSHYAM
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
PRAVENDRASOGHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-027-003/345-A
(BHATKHAMRIYA)
|
1711006027NRG24070620230230144
|
07/06/2023
|
GOVIND
|
1711006027WL009456
|
GOVIND
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-027-003/389
(BHATKHAMRIYA)
|
1711006027NRG24070620230230146
|
07/06/2023
|
SATENDRA
|
1711006027WL009456
|
SATENDRA
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-027-003/390
(BHATKHAMRIYA)
|
1711006027NRG24070620230230136
|
07/06/2023
|
LALTA BAI AHIRWAR
|
1711006027WL009455
|
LALTA BAI AHIRWAR
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
LALTABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-027-003/390-A
(BHATKHAMRIYA)
|
1711006027NRG24070620230230137
|
07/06/2023
|
kamlesh
|
1711006027WL009455
|
kamlesh
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
12
|
JABERA
|
MP-11-006-027-003/427
(BHATKHAMRIYA)
|
1711006027NRG24070620230230139
|
07/06/2023
|
Lakhan
|
1711006027WL009455
|
Lakhan
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-027-003/466
(BHATKHAMRIYA)
|
1711006027NRG24070620230230147
|
07/06/2023
|
parvati
|
1711006027WL009456
|
parvati
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
parvati
|
ICICI BANK LTD(508534)
|
|
14
|
JABERA
|
MP-11-006-027-003/482
(BHATKHAMRIYA)
|
1711006027NRG24070620230230140
|
07/06/2023
|
sumtrani
|
1711006027WL009455
|
sumtrani
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
sumtrani
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-027-003/482
(BHATKHAMRIYA)
|
1711006027NRG24070620230230148
|
07/06/2023
|
SURESH
|
1711006027WL009456
|
SURESH
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
SURESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
JABERA
|
MP-11-006-027-003/485
(BHATKHAMRIYA)
|
1711006027NRG24070620230230142
|
07/06/2023
|
AKHILESH AHIRWAL
|
1711006027WL009455
|
AKHILESH AHIRWAL
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
AKHILESHAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-027-003/492-A
(BHATKHAMRIYA)
|
1711006027NRG24070620230230149
|
07/06/2023
|
param
|
1711006027WL009456
|
param
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-027-003/506
(BHATKHAMRIYA)
|
1711006027NRG24070620230230150
|
07/06/2023
|
POOJA AHIRWAI
|
1711006027WL009456
|
POOJA AHIRWAI
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
POOJAAHIRWAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-027-003/507
(BHATKHAMRIYA)
|
1711006027NRG24070620230230151
|
07/06/2023
|
DEVENDRA AHIRWAL
|
1711006027WL009456
|
DEVENDRA AHIRWAL
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
DEVENDRAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-027-003/556-A
(BHATKHAMRIYA)
|
1711006027NRG24070620230230153
|
07/06/2023
|
mukesh
|
1711006027WL009456
|
mukesh
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-027-003/556-A
(BHATKHAMRIYA)
|
1711006027NRG24070620230230154
|
07/06/2023
|
vaesha
|
1711006027WL009456
|
vaesha
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
vaesha
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-027-003/559
(BHATKHAMRIYA)
|
1711006027NRG24070620230230155
|
07/06/2023
|
GITIYA
|
1711006027WL009456
|
GITIYA
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
GITIYA
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-027-003/564
(BHATKHAMRIYA)
|
1711006027NRG24070620230230156
|
07/06/2023
|
DELAN CHAMAR
|
1711006027WL009456
|
DELAN CHAMAR
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
DELANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-038-003/104
(HARDUWASADAK)
|
1711006038NRG24070620230226965
|
07/06/2023
|
MURAT SINGH
|
1711006038WL009335
|
MURAT SINGH
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
MURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-038-003/105
(HARDUWASADAK)
|
1711006038NRG24070620230226967
|
07/06/2023
|
GEETA
|
1711006038WL009335
|
GEETA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
26
|
JABERA
|
MP-11-006-038-003/105
(HARDUWASADAK)
|
1711006038NRG24070620230226966
|
07/06/2023
|
RAMAVTAR
|
1711006038WL009335
|
RAMAVTAR
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
RAMAVTAR
|
ICICI BANK LTD(508534)
|
|
27
|
JABERA
|
MP-11-006-038-003/105
(HARDUWASADAK)
|
1711006038NRG24070620230226968
|
07/06/2023
|
RAMJI
|
1711006038WL009335
|
RAMJI
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
RAMJI
|
ICICI BANK LTD(508534)
|
|
28
|
JABERA
|
MP-11-006-038-003/115
(HARDUWASADAK)
|
1711006038NRG24070620230226969
|
07/06/2023
|
Bhupat
|
1711006038WL009335
|
Bhupat
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322271659
|
|
Bhupat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JABERA
|
MP-11-006-038-003/194
(HARDUWASADAK)
|
1711006038NRG24070620230226974
|
07/06/2023
|
KARAN
|
1711006038WL009335
|
KARAN
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322271659
|
|
KARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JABERA
|
MP-11-006-038-003/194
(HARDUWASADAK)
|
1711006038NRG24070620230226975
|
07/06/2023
|
kiranti
|
1711006038WL009335
|
kiranti
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
kiranti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
31
|
JABERA
|
MP-11-006-038-003/202-A
(HARDUWASADAK)
|
1711006038NRG24070620230226977
|
07/06/2023
|
NEHA
|
1711006038WL009335
|
NEHA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-038-003/202-A
(HARDUWASADAK)
|
1711006038NRG24070620230226976
|
07/06/2023
|
NEHA
|
1711006038WL009335
|
NEHA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-038-003/204
(HARDUWASADAK)
|
1711006038NRG24070620230226978
|
07/06/2023
|
TEK SINGH
|
1711006038WL009335
|
TEK SINGH
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-038-003/207
(HARDUWASADAK)
|
1711006038NRG24070620230226981
|
07/06/2023
|
DEVIKA
|
1711006038WL009335
|
DEVIKA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-038-003/227
(HARDUWASADAK)
|
1711006038NRG24070620230226982
|
07/06/2023
|
bhure urf naran
|
1711006038WL009335
|
bhure urf naran
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
bhureurfnaran
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
JABERA
|
MP-11-006-038-003/227
(HARDUWASADAK)
|
1711006038NRG24070620230226983
|
07/06/2023
|
maina bai
|
1711006038WL009335
|
maina bai
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
mainabai
|
UNION BANK OF INDIA(508500)
|
|
37
|
JABERA
|
MP-11-006-038-003/231
(HARDUWASADAK)
|
1711006038NRG24070620230226985
|
07/06/2023
|
sanjeeta urf sangeeta bai
|
1711006038WL009335
|
sanjeeta urf sangeeta bai
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
sanjeetaurfsangeetabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-038-003/245
(HARDUWASADAK)
|
1711006038NRG24070620230226986
|
07/06/2023
|
Khumani
|
1711006038WL009335
|
Khumani
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Khumani
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-038-003/245
(HARDUWASADAK)
|
1711006038NRG24070620230226987
|
07/06/2023
|
Shusheela
|
1711006038WL009335
|
Shusheela
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Shusheela
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-038-003/259-A
(HARDUWASADAK)
|
1711006038NRG24070620230226988
|
07/06/2023
|
anil
|
1711006038WL009335
|
anil
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-038-003/259-A
(HARDUWASADAK)
|
1711006038NRG24070620230226989
|
07/06/2023
|
rajni
|
1711006038WL009335
|
rajni
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-038-003/314
(HARDUWASADAK)
|
1711006038NRG24070620230226995
|
07/06/2023
|
CHANDA
|
1711006038WL009335
|
CHANDA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
43
|
JABERA
|
MP-11-006-038-003/32
(HARDUWASADAK)
|
1711006038NRG24070620230226996
|
07/06/2023
|
HARIYA
|
1711006038WL009335
|
HARIYA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
HARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-038-003/379
(HARDUWASADAK)
|
1711006038NRG24070620230227004
|
07/06/2023
|
BHIKAM
|
1711006038WL009335
|
BHIKAM
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-038-003/379
(HARDUWASADAK)
|
1711006038NRG24070620230227005
|
07/06/2023
|
PREMBAI
|
1711006038WL009335
|
PREMBAI
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-038-003/412
(HARDUWASADAK)
|
1711006038NRG24070620230227006
|
07/06/2023
|
Gaffar
|
1711006038WL009335
|
Gaffar
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Gaffar
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-038-003/429
(HARDUWASADAK)
|
1711006038NRG24070620230227008
|
07/06/2023
|
BIRJESH
|
1711006038WL009335
|
BIRJESH
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
BIRJESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-038-003/437
(HARDUWASADAK)
|
1711006038NRG24070620230227010
|
07/06/2023
|
deepa
|
1711006038WL009335
|
deepa
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-038-003/437
(HARDUWASADAK)
|
1711006038NRG24070620230227009
|
07/06/2023
|
kera
|
1711006038WL009335
|
kera
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
kera
|
ICICI BANK LTD(508534)
|
|
50
|
JABERA
|
MP-11-006-038-003/449
(HARDUWASADAK)
|
1711006038NRG24070620230227011
|
07/06/2023
|
Gulab rani
|
1711006038WL009335
|
Gulab rani
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Gulabrani
|
ICICI BANK LTD(508534)
|
|
51
|
JABERA
|
MP-11-006-038-003/476
(HARDUWASADAK)
|
1711006038NRG24070620230227012
|
07/06/2023
|
Murari
|
1711006038WL009335
|
Murari
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-038-003/476
(HARDUWASADAK)
|
1711006038NRG24070620230227013
|
07/06/2023
|
SUMANTRA BAI
|
1711006038WL009335
|
SUMANTRA BAI
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
SUMANTRABAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-038-003/524
(HARDUWASADAK)
|
1711006038NRG24070620230227016
|
07/06/2023
|
ASHA
|
1711006038WL009335
|
ASHA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-038-003/524
(HARDUWASADAK)
|
1711006038NRG24070620230227017
|
07/06/2023
|
NITIN
|
1711006038WL009335
|
NITIN
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
NITIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JABERA
|
MP-11-006-038-003/524
(HARDUWASADAK)
|
1711006038NRG24070620230227015
|
07/06/2023
|
SANTOSH
|
1711006038WL009335
|
SANTOSH
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
56
|
JABERA
|
MP-11-006-038-003/541
(HARDUWASADAK)
|
1711006038NRG24070620230227018
|
07/06/2023
|
Param
|
1711006038WL009335
|
Param
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Param
|
ICICI BANK LTD(508534)
|
|
57
|
JABERA
|
MP-11-006-038-003/620
(HARDUWASADAK)
|
1711006038NRG24070620230227021
|
07/06/2023
|
BABU LAL
|
1711006038WL009335
|
BABU LAL
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
58
|
JABERA
|
MP-11-006-038-003/620
(HARDUWASADAK)
|
1711006038NRG24070620230227022
|
07/06/2023
|
SUNEETA
|
1711006038WL009335
|
SUNEETA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-038-003/698
(HARDUWASADAK)
|
1711006038NRG24070620230227025
|
07/06/2023
|
BHIKAM
|
1711006038WL009335
|
BHIKAM
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
BHIKAM
|
ICICI BANK LTD(508534)
|
|
60
|
JABERA
|
MP-11-006-038-003/698
(HARDUWASADAK)
|
1711006038NRG24070620230227026
|
07/06/2023
|
KRISHANA
|
1711006038WL009335
|
KRISHANA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
61
|
JABERA
|
MP-11-006-038-003/728
(HARDUWASADAK)
|
1711006038NRG24070620230227027
|
07/06/2023
|
NONE LAL
|
1711006038WL009335
|
NONE LAL
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
NONELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
62
|
JABERA
|
MP-11-006-052-001/23
(KARANPURA)
|
1711006052NRG24070620230227784
|
07/06/2023
|
GANESH SINGH
|
1711006052WL009369
|
GANESH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
GANESHSINGH
|
ICICI BANK LTD(508534)
|
|
63
|
JABERA
|
MP-11-006-052-001/24-A
(KARANPURA)
|
1711006052NRG24070620230227785
|
07/06/2023
|
PRAMOD
|
1711006052WL009369
|
PRAMOD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
PRAMOD
|
ICICI BANK LTD(508534)
|
|
64
|
JABERA
|
MP-11-006-052-001/33-A
(KARANPURA)
|
1711006052NRG24070620230227791
|
07/06/2023
|
KAILASH SINGH
|
1711006052WL009369
|
KAILASH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-052-001/34
(KARANPURA)
|
1711006052NRG24070620230227794
|
07/06/2023
|
GOPAL
|
1711006052WL009369
|
GOPAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
JABERA
|
MP-11-006-052-001/39-A
(KARANPURA)
|
1711006052NRG24070620230227800
|
07/06/2023
|
OMKAR SINGH
|
1711006052WL009369
|
OMKAR SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-052-004/1-A
(KARANPURA)
|
1711006052NRG24070620230229378
|
07/06/2023
|
SONELAL
|
1711006052WL009428
|
SONELAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-052-004/10
(KARANPURA)
|
1711006052NRG24070620230229379
|
07/06/2023
|
RAJKUMARI
|
1711006052WL009428
|
RAJKUMARI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
69
|
JABERA
|
MP-11-006-052-004/101
(KARANPURA)
|
1711006052NRG24070620230229380
|
07/06/2023
|
NARENDRA
|
1711006052WL009428
|
NARENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
70
|
JABERA
|
MP-11-006-052-004/104
(KARANPURA)
|
1711006052NRG24070620230229383
|
07/06/2023
|
BALKISHAN
|
1711006052WL009428
|
BALKISHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
BALKISHAN
|
ICICI BANK LTD(508534)
|
|
71
|
JABERA
|
MP-11-006-052-004/105
(KARANPURA)
|
1711006052NRG24070620230229384
|
07/06/2023
|
JALAM SINGH GOUND
|
1711006052WL009428
|
JALAM SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
JALAMSINGHGOUND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
JABERA
|
MP-11-006-052-004/107
(KARANPURA)
|
1711006052NRG24070620230229386
|
07/06/2023
|
KALU
|
1711006052WL009428
|
KALU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
73
|
JABERA
|
MP-11-006-052-004/108
(KARANPURA)
|
1711006052NRG24070620230229388
|
07/06/2023
|
BAHOREE
|
1711006052WL009428
|
BAHOREE
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
BAHOREE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-052-004/109
(KARANPURA)
|
1711006052NRG24070620230229389
|
07/06/2023
|
RAMESH
|
1711006052WL009428
|
RAMESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-052-004/115
(KARANPURA)
|
1711006052NRG24070620230229393
|
07/06/2023
|
PRABHU SINGH
|
1711006052WL009428
|
PRABHU SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
PRABHUSINGH
|
ICICI BANK LTD(508534)
|
|
76
|
JABERA
|
MP-11-006-052-004/116
(KARANPURA)
|
1711006052NRG24070620230229394
|
07/06/2023
|
PRAKASH
|
1711006052WL009428
|
PRAKASH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
77
|
JABERA
|
MP-11-006-052-004/119
(KARANPURA)
|
1711006052NRG24070620230229395
|
07/06/2023
|
ramesh
|
1711006052WL009428
|
ramesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
78
|
JABERA
|
MP-11-006-052-004/127
(KARANPURA)
|
1711006052NRG24070620230229402
|
07/06/2023
|
BALKRISHAN
|
1711006052WL009428
|
BALKRISHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
BALKRISHAN
|
ICICI BANK LTD(508534)
|
|
79
|
JABERA
|
MP-11-006-052-004/150
(KARANPURA)
|
1711006052NRG24070620230229413
|
07/06/2023
|
BHUPAT
|
1711006052WL009428
|
BHUPAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
BHUPAT
|
ICICI BANK LTD(508534)
|
|
80
|
JABERA
|
MP-11-006-052-004/171
(KARANPURA)
|
1711006052NRG24070620230229425
|
07/06/2023
|
JAGAT
|
1711006052WL009428
|
JAGAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-052-004/182
(KARANPURA)
|
1711006052NRG24070620230229427
|
07/06/2023
|
RAGHGHU SINGH
|
1711006052WL009428
|
RAGHGHU SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
RAGHGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JABERA
|
MP-11-006-052-004/20-A
(KARANPURA)
|
1711006052NRG24070620230229433
|
07/06/2023
|
PARAM
|
1711006052WL009428
|
PARAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
PARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-052-004/24
(KARANPURA)
|
1711006052NRG24070620230229444
|
07/06/2023
|
BEDISINGH
|
1711006052WL009428
|
BEDISINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
BEDISINGH
|
ICICI BANK LTD(508534)
|
|
84
|
JABERA
|
MP-11-006-052-004/25
(KARANPURA)
|
1711006052NRG24070620230229447
|
07/06/2023
|
DHIRAJ SINGH
|
1711006052WL009428
|
DHIRAJ SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
DHIRAJSINGH
|
ICICI BANK LTD(508534)
|
|
85
|
JABERA
|
MP-11-006-052-004/43-B
(KARANPURA)
|
1711006052NRG24070620230229461
|
07/06/2023
|
TEEKARAM
|
1711006052WL009428
|
TEEKARAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-052-004/46
(KARANPURA)
|
1711006052NRG24070620230229463
|
07/06/2023
|
MUNNA
|
1711006052WL009428
|
MUNNA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
87
|
JABERA
|
MP-11-006-052-004/50-A
(KARANPURA)
|
1711006052NRG24070620230229467
|
07/06/2023
|
SEETAL MEHRA
|
1711006052WL009428
|
SEETAL MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
SEETALMEHRA
|
ICICI BANK LTD(508534)
|
|
88
|
JABERA
|
MP-11-006-052-004/65
(KARANPURA)
|
1711006052NRG24070620230229475
|
07/06/2023
|
LAKHAN
|
1711006052WL009428
|
LAKHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-052-004/68
(KARANPURA)
|
1711006052NRG24070620230229479
|
07/06/2023
|
POOJA
|
1711006052WL009428
|
POOJA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-052-004/77
(KARANPURA)
|
1711006052NRG24070620230229490
|
07/06/2023
|
sudharani
|
1711006052WL009428
|
sudharani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-052-004/78
(KARANPURA)
|
1711006052NRG24070620230229491
|
07/06/2023
|
INDAR
|
1711006052WL009428
|
INDAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
INDAR
|
ICICI BANK LTD(508534)
|
|
92
|
JABERA
|
MP-11-006-052-004/87
(KARANPURA)
|
1711006052NRG24070620230229495
|
07/06/2023
|
RAJU
|
1711006052WL009428
|
RAJU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
93
|
JABERA
|
MP-11-006-052-004/97-C
(KARANPURA)
|
1711006052NRG24070620230229501
|
07/06/2023
|
BADRI PRASAD JHARIYA
|
1711006052WL009428
|
BADRI PRASAD JHARIYA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
BADRIPRASADJHARIYA
|
ICICI BANK LTD(508534)
|
|
94
|
JABERA
|
MP-11-006-052-004/98-A
(KARANPURA)
|
1711006052NRG24070620230229502
|
07/06/2023
|
GOVIND SINGH GOND
|
1711006052WL009428
|
GOVIND SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
GOVINDSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161772
|
161772
|
|
|
|
|
|
|
|
|
95
|
JABERA
|
MP-11-006-016-001/127-A
(IMALIYA)
|
1711006016NRG24070620230230123
|
07/06/2023
|
rakesh
|
1711006016WL009452
|
rakesh
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
322271659
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
96
|
JABERA
|
MP-11-006-016-001/274-A
(IMALIYA)
|
1711006016NRG24070620230230126
|
07/06/2023
|
laxman
|
1711006016WL009452
|
laxman
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
97
|
JABERA
|
MP-11-006-016-001/350-B
(IMALIYA)
|
1711006016NRG24070620230230127
|
07/06/2023
|
pradeep
|
1711006016WL009452
|
pradeep
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
98
|
JABERA
|
MP-11-006-025-001/1922
(GHANGHARI)
|
1711006025NRG24070620230227245
|
07/06/2023
|
nanni
|
1711006025WL009347
|
nanni
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
nanni
|
ICICI BANK LTD(508534)
|
|
99
|
JABERA
|
MP-11-006-025-001/1923
(GHANGHARI)
|
1711006025NRG24070620230227246
|
07/06/2023
|
nanni
|
1711006025WL009347
|
nanni
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
nanni
|
UNION BANK OF INDIA(508500)
|
|
100
|
JABERA
|
MP-11-006-025-001/982
(GHANGHARI)
|
1711006025NRG24070620230227248
|
07/06/2023
|
siv Bai
|
1711006025WL009347
|
siv Bai
|
00468
|
UBIN0542881
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
322271659
|
|
sivBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-025-001/982
(GHANGHARI)
|
1711006025NRG24070620230227247
|
07/06/2023
|
Teekaram
|
1711006025WL009347
|
Teekaram
|
00468
|
UBIN0542881
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
322271659
|
|
Teekaram
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABERA
|
MP-11-006-027-003/527-A
(BHATKHAMRIYA)
|
1711006027NRG24070620230230152
|
07/06/2023
|
Ranjit Ahirwal
|
1711006027WL009456
|
Ranjit Ahirwal
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
RanjitAhirwal
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-038-003/154-A
(HARDUWASADAK)
|
1711006038NRG24070620230226971
|
07/06/2023
|
Chandrvati
|
1711006038WL009335
|
Chandrvati
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Chandrvati
|
UNION BANK OF INDIA(508500)
|
|
104
|
JABERA
|
MP-11-006-038-003/154-A
(HARDUWASADAK)
|
1711006038NRG24070620230226970
|
07/06/2023
|
Roshan
|
1711006038WL009335
|
Roshan
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
105
|
JABERA
|
MP-11-006-038-003/204
(HARDUWASADAK)
|
1711006038NRG24070620230226979
|
07/06/2023
|
SAROJ BAI
|
1711006038WL009335
|
SAROJ BAI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
SAROJBAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
JABERA
|
MP-11-006-038-003/231
(HARDUWASADAK)
|
1711006038NRG24070620230226984
|
07/06/2023
|
Ratnesh
|
1711006038WL009335
|
Ratnesh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Ratnesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
JABERA
|
MP-11-006-038-003/283
(HARDUWASADAK)
|
1711006038NRG24070620230226990
|
07/06/2023
|
CHANDU
|
1711006038WL009335
|
CHANDU
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
CHANDU
|
UNION BANK OF INDIA(508500)
|
|
108
|
JABERA
|
MP-11-006-038-003/285
(HARDUWASADAK)
|
1711006038NRG24070620230226992
|
07/06/2023
|
LALTA
|
1711006038WL009335
|
LALTA
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-038-003/285
(HARDUWASADAK)
|
1711006038NRG24070620230226991
|
07/06/2023
|
PINTU
|
1711006038WL009335
|
PINTU
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322271659
|
|
PINTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JABERA
|
MP-11-006-038-003/367-A
(HARDUWASADAK)
|
1711006038NRG24070620230226999
|
07/06/2023
|
bhupat
|
1711006038WL009335
|
bhupat
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
bhupat
|
UNION BANK OF INDIA(508500)
|
|
111
|
JABERA
|
MP-11-006-038-003/367-B
(HARDUWASADAK)
|
1711006038NRG24070620230227000
|
07/06/2023
|
rajesh
|
1711006038WL009335
|
rajesh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
112
|
JABERA
|
MP-11-006-038-003/367-B
(HARDUWASADAK)
|
1711006038NRG24070620230227001
|
07/06/2023
|
seema
|
1711006038WL009335
|
seema
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
113
|
JABERA
|
MP-11-006-038-003/367-C
(HARDUWASADAK)
|
1711006038NRG24070620230227002
|
07/06/2023
|
dhaniram
|
1711006038WL009335
|
dhaniram
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
dhaniram
|
ICICI BANK LTD(508534)
|
|
114
|
JABERA
|
MP-11-006-038-003/367-C
(HARDUWASADAK)
|
1711006038NRG24070620230227003
|
07/06/2023
|
suhagrani
|
1711006038WL009335
|
suhagrani
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
suhagrani
|
UNION BANK OF INDIA(508500)
|
|
115
|
JABERA
|
MP-11-006-038-003/476-A
(HARDUWASADAK)
|
1711006038NRG24070620230227014
|
07/06/2023
|
Deepa
|
1711006038WL009335
|
Deepa
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-038-003/604
(HARDUWASADAK)
|
1711006038NRG24070620230227019
|
07/06/2023
|
Dinesh sen
|
1711006038WL009335
|
Dinesh sen
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Dineshsen
|
ICICI BANK LTD(508534)
|
|
117
|
JABERA
|
MP-11-006-038-003/604
(HARDUWASADAK)
|
1711006038NRG24070620230227020
|
07/06/2023
|
maya bai sen
|
1711006038WL009335
|
maya bai sen
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322271659
|
|
mayabaisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JABERA
|
MP-11-006-038-003/685-B
(HARDUWASADAK)
|
1711006038NRG24070620230227024
|
07/06/2023
|
Babli bai
|
1711006038WL009335
|
Babli bai
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322271659
|
|
Bablibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JABERA
|
MP-11-006-038-003/685-B
(HARDUWASADAK)
|
1711006038NRG24070620230227023
|
07/06/2023
|
Sidhgopal
|
1711006038WL009335
|
Sidhgopal
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Sidhgopal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
120
|
JABERA
|
MP-11-006-064-003/233-A
(PONDI MANGARH)
|
1711006064NRG24070620230227031
|
07/06/2023
|
PARVEJ
|
1711006064WL009336
|
PARVEJ
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
PARVEJ
|
UNION BANK OF INDIA(508500)
|
|
121
|
JABERA
|
MP-11-006-064-003/233-A
(PONDI MANGARH)
|
1711006064NRG24070620230227030
|
07/06/2023
|
PARVEJ
|
1711006064WL009336
|
PARVEJ
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
14/06/2023
|
|
322271659
|
|
PARVEJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JABERA
|
MP-11-006-064-003/80
(PONDI MANGARH)
|
1711006064NRG24070620230227033
|
07/06/2023
|
LALCHAND
|
1711006064WL009336
|
LALCHAND
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
LALCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
123
|
JABERA
|
MP-11-006-064-003/80
(PONDI MANGARH)
|
1711006064NRG24070620230227032
|
07/06/2023
|
Lalchand
|
1711006064WL009336
|
Lalchand
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
124
|
JABERA
|
MP-11-006-038-003/155-A
(HARDUWASADAK)
|
1711006038NRG24070620230226972
|
07/06/2023
|
Sangeeta
|
1711006038WL009335
|
Sangeeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271659
|
|
Sangeeta
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
JABERA
|
MP-11-006-046-001/275
(GOLAPATI)
|
1711006046NRG24060620230223762
|
07/06/2023
|
ghuman
|
1711006046WL009197
|
ghuman
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
322271659
|
|
ghuman
|
ICICI BANK LTD(508534)
|
|
126
|
JABERA
|
MP-11-006-052-001/33-B
(KARANPURA)
|
1711006052NRG24070620230227792
|
07/06/2023
|
Rajkumari
|
1711006052WL009369
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JABERA
|
MP-11-006-064-003/180
(PONDI MANGARH)
|
1711006064NRG24070620230227029
|
07/06/2023
|
PRABHARANI
|
1711006064WL009336
|
PRABHARANI
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
PRABHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JABERA
|
MP-11-006-064-003/180
(PONDI MANGARH)
|
1711006064NRG24070620230227028
|
07/06/2023
|
prabharani
|
1711006064WL009336
|
prabharani
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
prabharani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
129
|
JABERA
|
MP-11-006-016-001/238-A
(IMALIYA)
|
1711006016NRG24070620230230125
|
07/06/2023
|
LOONA
|
1711006016WL009452
|
LOONA
|
450001
|
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
LOONA
|
UNION BANK OF INDIA(508500)
|
|
130
|
JABERA
|
MP-11-006-016-001/238-A
(IMALIYA)
|
1711006016NRG24070620230230124
|
07/06/2023
|
MUKESH
|
1711006016WL009452
|
MUKESH
|
450001
|
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322271659
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
131
|
JABERA
|
MP-11-006-052-001/34
(KARANPURA)
|
1711006052NRG24070620230227795
|
07/06/2023
|
SIYARANI
|
1711006052WL009369
|
SIYARANI
|
450001
|
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABERA
|
MP-11-006-052-004/24
(KARANPURA)
|
1711006052NRG24070620230229445
|
07/06/2023
|
Meenarani
|
1711006052WL009428
|
Meenarani
|
450001
|
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
Meenarani
|
ICICI BANK LTD(508534)
|
|
133
|
JABERA
|
MP-11-006-052-004/54
(KARANPURA)
|
1711006052NRG24070620230229469
|
07/06/2023
|
MOUSAM
|
1711006052WL009428
|
MOUSAM
|
450001
|
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
MOUSAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
JABERA
|
MP-11-006-052-004/68
(KARANPURA)
|
1711006052NRG24070620230229478
|
07/06/2023
|
BHANSINGH
|
1711006052WL009428
|
BHANSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
BHANSINGH
|
ICICI BANK LTD(508534)
|
|
135
|
JABERA
|
MP-11-006-052-004/99
(KARANPURA)
|
1711006052NRG24070620230229505
|
07/06/2023
|
GOLI
|
1711006052WL009428
|
GOLI
|
450001
|
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
GOLI
|
ICICI BANK LTD(508534)
|
|
136
|
JABERA
|
MP-11-006-052-005/1
(KARANPURA)
|
1711006052NRG24070620230227802
|
07/06/2023
|
RAMRANI
|
1711006052WL009369
|
RAMRANI
|
450001
|
|
221
|
221
|
Processed
|
13/06/2023
|
|
322271659
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABERA
|
MP-11-006-052-005/2-B
(KARANPURA)
|
1711006052NRG24070620230227804
|
07/06/2023
|
M S GOND
|
1711006052WL009369
|
M S GOND
|
450001
|
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
MSGOND
|
STATE BANK OF INDIA(508548)
|
|
138
|
JABERA
|
MP-11-006-052-005/7
(KARANPURA)
|
1711006052NRG24070620230227807
|
07/06/2023
|
BABULAL
|
1711006052WL009369
|
BABULAL
|
450001
|
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
BABULAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
139
|
JABERA
|
MP-11-006-052-005/7-B
(KARANPURA)
|
1711006052NRG24070620230227808
|
07/06/2023
|
P S GOND
|
1711006052WL009369
|
P S GOND
|
450001
|
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
PSGOND
|
STATE BANK OF INDIA(508548)
|
|
140
|
JABERA
|
MP-11-006-052-005/7-C
(KARANPURA)
|
1711006052NRG24070620230227809
|
07/06/2023
|
R S GOND
|
1711006052WL009369
|
R S GOND
|
450001
|
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271659
|
|
RSGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263874
|
263874
|
|
|
|
|
|
|
|