|
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-11-006-059-002/165
(KATANGI)
|
1711006059NRG24160620230286064
|
16/06/2023
|
NABBU LAL
|
1711006059WL011507
|
NABBU LAL
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
NABBULAL
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-059-002/29
(KATANGI)
|
1711006059NRG24160620230286072
|
16/06/2023
|
SARDAR SINGH
|
1711006059WL011507
|
SARDAR SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-059-002/383
(KATANGI)
|
1711006059NRG24160620230286081
|
16/06/2023
|
SHARDA MEHRA
|
1711006059WL011507
|
SHARDA MEHRA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
SHARDAMEHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-059-002/419
(KATANGI)
|
1711006059NRG24160620230286088
|
16/06/2023
|
ARCHANA
|
1711006059WL011507
|
ARCHANA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABERA
|
MP-11-006-059-002/419
(KATANGI)
|
1711006059NRG24160620230286089
|
16/06/2023
|
ARCHANA
|
1711006059WL011507
|
ARCHANA
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-059-002/534
(KATANGI)
|
1711006059NRG24160620230286095
|
16/06/2023
|
TAKHAT SINGH
|
1711006059WL011507
|
TAKHAT SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-059-002/534
(KATANGI)
|
1711006059NRG24160620230286096
|
16/06/2023
|
TULSHA BAI
|
1711006059WL011507
|
TULSHA BAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-032-001/78-A
(SURAI)
|
1711006032NRG24160620230286057
|
16/06/2023
|
HORILAL
|
1711006032WL011506
|
HORILAL
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515178856
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-039-001/17-B
(JALHARI)
|
1711006039NRG24160620230285479
|
16/06/2023
|
SHEELA
|
1711006039WL011481
|
SHEELA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
23/06/2023
|
|
515178856
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-039-001/173
(JALHARI)
|
1711006039NRG24160620230285480
|
16/06/2023
|
NARAN
|
1711006039WL011481
|
NARAN
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
23/06/2023
|
|
515178856
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-039-001/203
(JALHARI)
|
1711006039NRG24160620230285482
|
16/06/2023
|
GUMMA
|
1711006039WL011481
|
GUMMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
GUMMA
|
ICICI BANK LTD(508534)
|
|
12
|
JABERA
|
MP-11-006-039-001/203
(JALHARI)
|
1711006039NRG24160620230285481
|
16/06/2023
|
HARI
|
1711006039WL011481
|
HARI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
HARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JABERA
|
MP-11-006-039-001/236
(JALHARI)
|
1711006039NRG24160620230285483
|
16/06/2023
|
Dani
|
1711006039WL011481
|
Dani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
Dani
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-039-001/236
(JALHARI)
|
1711006039NRG24160620230285484
|
16/06/2023
|
Radha
|
1711006039WL011481
|
Radha
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515178856
|
|
Radha
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-039-001/267
(JALHARI)
|
1711006039NRG24160620230285485
|
16/06/2023
|
prem
|
1711006039WL011481
|
prem
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
prem
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-039-001/268
(JALHARI)
|
1711006039NRG24160620230285487
|
16/06/2023
|
Batan
|
1711006039WL011481
|
Batan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
Batan
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-039-001/277
(JALHARI)
|
1711006039NRG24160620230285490
|
16/06/2023
|
MALATHU
|
1711006039WL011481
|
MALATHU
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
23/06/2023
|
|
515178856
|
|
MALATHU
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-039-001/301
(JALHARI)
|
1711006039NRG24160620230285492
|
16/06/2023
|
indur
|
1711006039WL011481
|
indur
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
indur
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-039-001/356-A
(JALHARI)
|
1711006039NRG24160620230285496
|
16/06/2023
|
Tara bai
|
1711006039WL011481
|
Tara bai
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515178856
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-039-001/370
(JALHARI)
|
1711006039NRG24160620230285498
|
16/06/2023
|
Koshal
|
1711006039WL011481
|
Koshal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
Koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JABERA
|
MP-11-006-068-007/131-A
(BHAJIYA)
|
1711006068NRG24160620230285647
|
16/06/2023
|
SONU
|
1711006068WL011492
|
SONU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-068-007/220-A
(BHAJIYA)
|
1711006068NRG24160620230285659
|
16/06/2023
|
NAVALKISHOR
|
1711006068WL011492
|
NAVALKISHOR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
NAVALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-068-007/249-A
(BHAJIYA)
|
1711006068NRG24160620230285667
|
16/06/2023
|
CHHANNU
|
1711006068WL011492
|
CHHANNU
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
23/06/2023
|
|
515178856
|
|
CHHANNU
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-068-007/5
(BHAJIYA)
|
1711006068NRG24160620230285679
|
16/06/2023
|
SHIV KUMARI
|
1711006068WL011492
|
SHIV KUMARI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
SHIVKUMARI
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-068-007/68
(BHAJIYA)
|
1711006068NRG24160620230285685
|
16/06/2023
|
Rajabai
|
1711006068WL011492
|
Rajabai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Rajabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-059-002/134
(KATANGI)
|
1711006059NRG24160620230286061
|
16/06/2023
|
FOOLRANI
|
1711006059WL011507
|
FOOLRANI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-059-002/161
(KATANGI)
|
1711006059NRG24160620230286063
|
16/06/2023
|
jivan singh
|
1711006059WL011507
|
jivan singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
jivansingh
|
ICICI BANK LTD(508534)
|
|
28
|
JABERA
|
MP-11-006-059-002/168
(KATANGI)
|
1711006059NRG24160620230286066
|
16/06/2023
|
GUTU LAL
|
1711006059WL011507
|
GUTU LAL
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
GUTULAL
|
ICICI BANK LTD(508534)
|
|
29
|
JABERA
|
MP-11-006-059-002/204
(KATANGI)
|
1711006059NRG24160620230286068
|
16/06/2023
|
Jeevan Lal
|
1711006059WL011507
|
Jeevan Lal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
JeevanLal
|
ICICI BANK LTD(508534)
|
|
30
|
JABERA
|
MP-11-006-059-002/286
(KATANGI)
|
1711006059NRG24160620230286071
|
16/06/2023
|
DHANNU
|
1711006059WL011507
|
DHANNU
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
DHANNU
|
ICICI BANK LTD(508534)
|
|
31
|
JABERA
|
MP-11-006-059-002/314-A
(KATANGI)
|
1711006059NRG24160620230286075
|
16/06/2023
|
SANJU LODHI
|
1711006059WL011507
|
SANJU LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
SANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-059-002/320
(KATANGI)
|
1711006059NRG24160620230286076
|
16/06/2023
|
KAMOD
|
1711006059WL011507
|
KAMOD
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
KAMOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-059-002/389
(KATANGI)
|
1711006059NRG24160620230286083
|
16/06/2023
|
GANGA
|
1711006059WL011507
|
GANGA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-059-002/389
(KATANGI)
|
1711006059NRG24160620230286082
|
16/06/2023
|
NARESH
|
1711006059WL011507
|
NARESH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-059-002/54
(KATANGI)
|
1711006059NRG24160620230286097
|
16/06/2023
|
MANNU
|
1711006059WL011507
|
MANNU
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
MANNU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
36
|
JABERA
|
MP-11-006-059-002/382
(KATANGI)
|
1711006059NRG24160620230286079
|
16/06/2023
|
NITESH KUMAR
|
1711006059WL011507
|
NITESH KUMAR
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
NITESHKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
JABERA
|
MP-11-006-039-001/346
(JALHARI)
|
1711006039NRG24160620230285494
|
16/06/2023
|
bhola
|
1711006039WL011481
|
bhola
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
bhola
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-039-001/346
(JALHARI)
|
1711006039NRG24160620230285495
|
16/06/2023
|
bhola
|
1711006039WL011481
|
bhola
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515178856
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-039-001/365
(JALHARI)
|
1711006039NRG24160620230285497
|
16/06/2023
|
khilan sen
|
1711006039WL011481
|
khilan sen
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515178856
|
|
khilansen
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-045-003/240
(PARASWAHA)
|
1711006045NRG24160620230284709
|
16/06/2023
|
uttam singh
|
1711006045WL011446
|
uttam singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
uttamsingh
|
ICICI BANK LTD(508534)
|
|
41
|
JABERA
|
MP-11-006-059-002/105
(KATANGI)
|
1711006059NRG24160620230286059
|
16/06/2023
|
RAMCARAN REKVAR
|
1711006059WL011507
|
RAMCARAN REKVAR
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
RAMCARANREKVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JABERA
|
MP-11-006-059-002/105
(KATANGI)
|
1711006059NRG24160620230286060
|
16/06/2023
|
VIDYARANI
|
1711006059WL011507
|
VIDYARANI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
VIDYARANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JABERA
|
MP-11-006-059-002/142
(KATANGI)
|
1711006059NRG24160620230286062
|
16/06/2023
|
Gulab bai
|
1711006059WL011507
|
Gulab bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Gulabbai
|
UNION BANK OF INDIA(508500)
|
|
44
|
JABERA
|
MP-11-006-059-002/165
(KATANGI)
|
1711006059NRG24160620230286065
|
16/06/2023
|
SIYARANI
|
1711006059WL011507
|
SIYARANI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
SIYARANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
JABERA
|
MP-11-006-059-002/204
(KATANGI)
|
1711006059NRG24160620230286069
|
16/06/2023
|
Gulab rani
|
1711006059WL011507
|
Gulab rani
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Gulabrani
|
ICICI BANK LTD(508534)
|
|
46
|
JABERA
|
MP-11-006-059-002/54
(KATANGI)
|
1711006059NRG24160620230286098
|
16/06/2023
|
Ahilya bai
|
1711006059WL011507
|
Ahilya bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Ahilyabai
|
UNION BANK OF INDIA(508500)
|
|
47
|
JABERA
|
MP-11-006-059-002/96
(KATANGI)
|
1711006059NRG24160620230286101
|
16/06/2023
|
laxau lal
|
1711006059WL011507
|
laxau lal
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
laxaulal
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-059-002/96
(KATANGI)
|
1711006059NRG24160620230286102
|
16/06/2023
|
sakun
|
1711006059WL011507
|
sakun
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
sakun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
49
|
JABERA
|
MP-11-006-065-001/162
(SAGODIKHURD)
|
1711006065NRG24160620230285811
|
16/06/2023
|
dharmdas
|
1711006065WL011495
|
dharmdas
|
00468
|
UBIN0548286
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515178856
|
|
dharmdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JABERA
|
MP-11-006-068-007/139-A
(BHAJIYA)
|
1711006068NRG24160620230285649
|
16/06/2023
|
MANOJ YADAV
|
1711006068WL011492
|
MANOJ YADAV
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
MANOJYADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
JABERA
|
MP-11-006-068-007/140-A
(BHAJIYA)
|
1711006068NRG24160620230285650
|
16/06/2023
|
SURENDRA
|
1711006068WL011492
|
SURENDRA
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-068-007/148-A
(BHAJIYA)
|
1711006068NRG24160620230285651
|
16/06/2023
|
SANTOSH
|
1711006068WL011492
|
SANTOSH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-068-007/176
(BHAJIYA)
|
1711006068NRG24160620230285654
|
16/06/2023
|
akhlesh
|
1711006068WL011492
|
akhlesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JABERA
|
MP-11-006-068-007/194
(BHAJIYA)
|
1711006068NRG24160620230285657
|
16/06/2023
|
AJAY SINGH
|
1711006068WL011492
|
AJAY SINGH
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
JABERA
|
MP-11-006-068-007/222
(BHAJIYA)
|
1711006068NRG24160620230285660
|
16/06/2023
|
RUCHI GOUND
|
1711006068WL011492
|
RUCHI GOUND
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
RUCHIGOUND
|
UNION BANK OF INDIA(508500)
|
|
56
|
JABERA
|
MP-11-006-068-007/227-A
(BHAJIYA)
|
1711006068NRG24160620230285661
|
16/06/2023
|
SHUDHA
|
1711006068WL011492
|
SHUDHA
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
SHUDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JABERA
|
MP-11-006-068-007/238
(BHAJIYA)
|
1711006068NRG24160620230285662
|
16/06/2023
|
Rinku yadav
|
1711006068WL011492
|
Rinku yadav
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Rinkuyadav
|
UNION BANK OF INDIA(508500)
|
|
58
|
JABERA
|
MP-11-006-068-007/240
(BHAJIYA)
|
1711006068NRG24160620230285663
|
16/06/2023
|
Satish kumar
|
1711006068WL011492
|
Satish kumar
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Satishkumar
|
UNION BANK OF INDIA(508500)
|
|
59
|
JABERA
|
MP-11-006-068-007/247
(BHAJIYA)
|
1711006068NRG24160620230285664
|
16/06/2023
|
Mamta
|
1711006068WL011492
|
Mamta
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
60
|
JABERA
|
MP-11-006-068-007/249
(BHAJIYA)
|
1711006068NRG24160620230285665
|
16/06/2023
|
kadori
|
1711006068WL011492
|
kadori
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
23/06/2023
|
|
515178856
|
|
kadori
|
ICICI BANK LTD(508534)
|
|
61
|
JABERA
|
MP-11-006-068-007/249
(BHAJIYA)
|
1711006068NRG24160620230285666
|
16/06/2023
|
kadori
|
1711006068WL011492
|
kadori
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
23/06/2023
|
|
515178856
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-068-007/253
(BHAJIYA)
|
1711006068NRG24160620230285669
|
16/06/2023
|
Uttra bai
|
1711006068WL011492
|
Uttra bai
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
23/06/2023
|
|
515178856
|
|
Uttrabai
|
ICICI BANK LTD(508534)
|
|
63
|
JABERA
|
MP-11-006-068-007/273-B
(BHAJIYA)
|
1711006068NRG24160620230285672
|
16/06/2023
|
RAMJI
|
1711006068WL011492
|
RAMJI
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
23/06/2023
|
|
515178856
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-068-007/301
(BHAJIYA)
|
1711006068NRG24160620230285674
|
16/06/2023
|
KISHAN
|
1711006068WL011492
|
KISHAN
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
23/06/2023
|
|
515178856
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JABERA
|
MP-11-006-068-007/301
(BHAJIYA)
|
1711006068NRG24160620230285673
|
16/06/2023
|
KISHAN LAL YADAV
|
1711006068WL011492
|
KISHAN LAL YADAV
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
23/06/2023
|
|
515178856
|
|
KISHANLALYADAV
|
ICICI BANK LTD(508534)
|
|
66
|
JABERA
|
MP-11-006-068-007/310
(BHAJIYA)
|
1711006068NRG24160620230285675
|
16/06/2023
|
BHAGVATI YADAV
|
1711006068WL011492
|
BHAGVATI YADAV
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
BHAGVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
JABERA
|
MP-11-006-068-007/322
(BHAJIYA)
|
1711006068NRG24160620230285676
|
16/06/2023
|
Dinesh
|
1711006068WL011492
|
Dinesh
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
68
|
JABERA
|
MP-11-006-068-007/466
(BHAJIYA)
|
1711006068NRG24160620230285678
|
16/06/2023
|
DHAYAN BAI
|
1711006068WL011492
|
DHAYAN BAI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
DHAYANBAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-068-007/513
(BHAJIYA)
|
1711006068NRG24160620230285680
|
16/06/2023
|
HEERA BAI YADAV
|
1711006068WL011492
|
HEERA BAI YADAV
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
HEERABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
JABERA
|
MP-11-006-068-007/55
(BHAJIYA)
|
1711006068NRG24160620230285682
|
16/06/2023
|
RAJKUMAR
|
1711006068WL011492
|
RAJKUMAR
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABERA
|
MP-11-006-068-007/65-B
(BHAJIYA)
|
1711006068NRG24160620230285684
|
16/06/2023
|
MAHENDRA
|
1711006068WL011492
|
MAHENDRA
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-068-007/85-A
(BHAJIYA)
|
1711006068NRG24160620230285687
|
16/06/2023
|
GOBARDHAN
|
1711006068WL011492
|
GOBARDHAN
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
GOBARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JABERA
|
MP-11-006-068-007/92
(BHAJIYA)
|
1711006068NRG24160620230285689
|
16/06/2023
|
DHANNU
|
1711006068WL011492
|
DHANNU
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
DHANNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
74
|
JABERA
|
MP-11-006-045-003/216
(PARASWAHA)
|
1711006045NRG24160620230284700
|
16/06/2023
|
MIRA
|
1711006045WL011446
|
MIRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
75
|
JABERA
|
MP-11-006-045-003/216
(PARASWAHA)
|
1711006045NRG24160620230284699
|
16/06/2023
|
Pratap
|
1711006045WL011446
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Pratap
|
ICICI BANK LTD(508534)
|
|
76
|
JABERA
|
MP-11-006-045-003/227
(PARASWAHA)
|
1711006045NRG24160620230284704
|
16/06/2023
|
Surtar
|
1711006045WL011446
|
Surtar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Surtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JABERA
|
MP-11-006-045-003/229
(PARASWAHA)
|
1711006045NRG24160620230284705
|
16/06/2023
|
DOLAT
|
1711006045WL011446
|
DOLAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
DOLAT
|
ICICI BANK LTD(508534)
|
|
78
|
JABERA
|
MP-11-006-045-003/229
(PARASWAHA)
|
1711006045NRG24160620230284706
|
16/06/2023
|
shakun
|
1711006045WL011446
|
shakun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JABERA
|
MP-11-006-045-003/229
(PARASWAHA)
|
1711006045NRG24160620230284707
|
16/06/2023
|
TILAK
|
1711006045WL011446
|
TILAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
TILAK
|
BANK OF INDIA(508505)
|
|
80
|
JABERA
|
MP-11-006-045-003/234-A
(PARASWAHA)
|
1711006045NRG24160620230284708
|
16/06/2023
|
VIJAY
|
1711006045WL011446
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
81
|
JABERA
|
MP-11-006-045-003/242
(PARASWAHA)
|
1711006045NRG24160620230284710
|
16/06/2023
|
PRAKSHRANI
|
1711006045WL011446
|
PRAKSHRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
PRAKSHRANI
|
ICICI BANK LTD(508534)
|
|
82
|
JABERA
|
MP-11-006-045-003/248
(PARASWAHA)
|
1711006045NRG24160620230284711
|
16/06/2023
|
Ramprasad
|
1711006045WL011446
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Ramprasad
|
ICICI BANK LTD(508534)
|
|
83
|
JABERA
|
MP-11-006-045-003/251
(PARASWAHA)
|
1711006045NRG24160620230284712
|
16/06/2023
|
KHITU
|
1711006045WL011446
|
KHITU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
KHITU
|
ICICI BANK LTD(508534)
|
|
84
|
JABERA
|
MP-11-006-045-003/26
(PARASWAHA)
|
1711006045NRG24160620230284718
|
16/06/2023
|
MASTRAM
|
1711006045WL011446
|
MASTRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
MASTRAM
|
ICICI BANK LTD(508534)
|
|
85
|
JABERA
|
MP-11-006-045-003/26
(PARASWAHA)
|
1711006045NRG24160620230284719
|
16/06/2023
|
PRABHARANI
|
1711006045WL011446
|
PRABHARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
PRABHARANI
|
ICICI BANK LTD(508534)
|
|
86
|
JABERA
|
MP-11-006-045-003/267
(PARASWAHA)
|
1711006045NRG24160620230284721
|
16/06/2023
|
Sanju
|
1711006045WL011446
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Sanju
|
ICICI BANK LTD(508534)
|
|
87
|
JABERA
|
MP-11-006-045-003/267
(PARASWAHA)
|
1711006045NRG24160620230284722
|
16/06/2023
|
USHA
|
1711006045WL011446
|
USHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JABERA
|
MP-11-006-045-003/269
(PARASWAHA)
|
1711006045NRG24160620230284723
|
16/06/2023
|
Jivan
|
1711006045WL011446
|
Jivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Jivan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
89
|
JABERA
|
MP-11-006-039-001/690-A
(JALHARI)
|
1711006039NRG24160620230285507
|
16/06/2023
|
Priti Bai
|
1711006039WL011481
|
Priti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JABERA
|
MP-11-006-045-003/202
(PARASWAHA)
|
1711006045NRG24160620230284697
|
16/06/2023
|
harisingh
|
1711006045WL011446
|
harisingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JABERA
|
MP-11-006-045-003/202
(PARASWAHA)
|
1711006045NRG24160620230284698
|
16/06/2023
|
kasturi
|
1711006045WL011446
|
kasturi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
kasturi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JABERA
|
MP-11-006-045-003/225-B
(PARASWAHA)
|
1711006045NRG24160620230284703
|
16/06/2023
|
preeti
|
1711006045WL011446
|
preeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JABERA
|
MP-11-006-045-003/225-B
(PARASWAHA)
|
1711006045NRG24160620230284702
|
16/06/2023
|
rajesh
|
1711006045WL011446
|
rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JABERA
|
MP-11-006-045-003/256-A
(PARASWAHA)
|
1711006045NRG24160620230284714
|
16/06/2023
|
bhupandra
|
1711006045WL011446
|
bhupandra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
bhupandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JABERA
|
MP-11-006-045-003/256-A
(PARASWAHA)
|
1711006045NRG24160620230284715
|
16/06/2023
|
bhuvani
|
1711006045WL011446
|
bhuvani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515178856
|
|
bhuvani
|
UNION BANK OF INDIA(508500)
|
|
96
|
JABERA
|
MP-11-006-045-003/259
(PARASWAHA)
|
1711006045NRG24160620230284717
|
16/06/2023
|
Keshar
|
1711006045WL011446
|
Keshar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-045-003/259
(PARASWAHA)
|
1711006045NRG24160620230284716
|
16/06/2023
|
Rakkhu
|
1711006045WL011446
|
Rakkhu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Rakkhu
|
ICICI BANK LTD(508534)
|
|
98
|
JABERA
|
MP-11-006-045-003/26-B
(PARASWAHA)
|
1711006045NRG24160620230284720
|
16/06/2023
|
sapna
|
1711006045WL011446
|
sapna
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
515178856
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABERA
|
MP-11-006-045-003/297
(PARASWAHA)
|
1711006045NRG24160620230284724
|
16/06/2023
|
Helle
|
1711006045WL011446
|
Helle
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Helle
|
UNION BANK OF INDIA(508500)
|
|
100
|
JABERA
|
MP-11-006-045-003/297
(PARASWAHA)
|
1711006045NRG24160620230284725
|
16/06/2023
|
Umarani
|
1711006045WL011446
|
Umarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Umarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JABERA
|
MP-11-006-045-003/300-B
(PARASWAHA)
|
1711006045NRG24160620230284726
|
16/06/2023
|
Ragvandra
|
1711006045WL011446
|
Ragvandra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Ragvandra
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABERA
|
MP-11-006-068-007/135
(BHAJIYA)
|
1711006068NRG24160620230285648
|
16/06/2023
|
Roshni
|
1711006068WL011492
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
Roshni
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-068-007/156
(BHAJIYA)
|
1711006068NRG24160620230285652
|
16/06/2023
|
SHILLO BAI
|
1711006068WL011492
|
SHILLO BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
SHILLOBAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
JABERA
|
MP-11-006-068-007/22
(BHAJIYA)
|
1711006068NRG24160620230285658
|
16/06/2023
|
seema
|
1711006068WL011492
|
seema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JABERA
|
MP-11-006-068-007/260
(BHAJIYA)
|
1711006068NRG24160620230285670
|
16/06/2023
|
VITTO
|
1711006068WL011492
|
VITTO
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515178856
|
|
VITTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JABERA
|
MP-11-006-068-007/355
(BHAJIYA)
|
1711006068NRG24160620230285677
|
16/06/2023
|
KALLO BAI
|
1711006068WL011492
|
KALLO BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABERA
|
MP-11-006-068-007/65
(BHAJIYA)
|
1711006068NRG24160620230285683
|
16/06/2023
|
virendra
|
1711006068WL011492
|
virendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
108
|
JABERA
|
MP-11-006-068-007/90
(BHAJIYA)
|
1711006068NRG24160620230285688
|
16/06/2023
|
RAVI KUMAR
|
1711006068WL011492
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
109
|
JABERA
|
MP-11-006-059-002/168
(KATANGI)
|
1711006059NRG24160620230286067
|
16/06/2023
|
Sharda bai
|
1711006059WL011507
|
Sharda bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-059-002/219
(KATANGI)
|
1711006059NRG24160620230286070
|
16/06/2023
|
RUKMAN BAI
|
1711006059WL011507
|
RUKMAN BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
RUKMANBAI
|
ICICI BANK LTD(508534)
|
|
111
|
JABERA
|
MP-11-006-059-002/29
(KATANGI)
|
1711006059NRG24160620230286073
|
16/06/2023
|
Chena bai
|
1711006059WL011507
|
Chena bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
Chenabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABERA
|
MP-11-006-059-002/297
(KATANGI)
|
1711006059NRG24160620230286074
|
16/06/2023
|
SOMVATI BAI
|
1711006059WL011507
|
SOMVATI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
SOMVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
JABERA
|
MP-11-006-059-002/347
(KATANGI)
|
1711006059NRG24160620230286078
|
16/06/2023
|
SANTOSH LAL
|
1711006059WL011507
|
SANTOSH LAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
SANTOSHLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABERA
|
MP-11-006-059-002/406
(KATANGI)
|
1711006059NRG24160620230286085
|
16/06/2023
|
RAMSEVAK SEN
|
1711006059WL011507
|
RAMSEVAK SEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
RAMSEVAKSEN
|
ICICI BANK LTD(508534)
|
|
115
|
JABERA
|
MP-11-006-059-002/406
(KATANGI)
|
1711006059NRG24160620230286086
|
16/06/2023
|
RUKMAN BAI
|
1711006059WL011507
|
RUKMAN BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABERA
|
MP-11-006-059-002/410
(KATANGI)
|
1711006059NRG24160620230286087
|
16/06/2023
|
DALA SEN
|
1711006059WL011507
|
DALA SEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
DALASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
117
|
JABERA
|
MP-11-006-059-002/533-B
(KATANGI)
|
1711006059NRG24160620230286093
|
16/06/2023
|
KULDEEP SINGH
|
1711006059WL011507
|
KULDEEP SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JABERA
|
MP-11-006-059-002/533-B
(KATANGI)
|
1711006059NRG24160620230286094
|
16/06/2023
|
MAYA BAI
|
1711006059WL011507
|
MAYA BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
119
|
JABERA
|
MP-11-006-039-001/267
(JALHARI)
|
1711006039NRG24160620230285486
|
16/06/2023
|
BEBI BAI LODHI
|
1711006039WL011481
|
BEBI BAI LODHI
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
BEBIBAILODHI
|
ICICI BANK LTD(508534)
|
|
120
|
JABERA
|
MP-11-006-039-001/268
(JALHARI)
|
1711006039NRG24160620230285488
|
16/06/2023
|
KALLO LODHI
|
1711006039WL011481
|
KALLO LODHI
|
450001
|
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515178856
|
|
KALLOLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-039-001/268
(JALHARI)
|
1711006039NRG24160620230285489
|
16/06/2023
|
SANTOSH SINGH
|
1711006039WL011481
|
SANTOSH SINGH
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
515178856
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JABERA
|
MP-11-006-039-001/277
(JALHARI)
|
1711006039NRG24160620230285491
|
16/06/2023
|
KAMODI
|
1711006039WL011481
|
KAMODI
|
450001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
KAMODI
|
ICICI BANK LTD(508534)
|
|
123
|
JABERA
|
MP-11-006-039-001/301
(JALHARI)
|
1711006039NRG24160620230285493
|
16/06/2023
|
M BAI LODHI
|
1711006039WL011481
|
M BAI LODHI
|
450001
|
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515178856
|
|
MBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JABERA
|
MP-11-006-068-007/100
(BHAJIYA)
|
1711006068NRG24160620230285645
|
16/06/2023
|
BALA PRASAD
|
1711006068WL011492
|
BALA PRASAD
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
BALAPRASAD
|
ICICI BANK LTD(508534)
|
|
125
|
JABERA
|
MP-11-006-068-007/100
(BHAJIYA)
|
1711006068NRG24160620230285646
|
16/06/2023
|
GHASITA BAI
|
1711006068WL011492
|
GHASITA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
GHASITABAI
|
ICICI BANK LTD(508534)
|
|
126
|
JABERA
|
MP-11-006-068-007/164
(BHAJIYA)
|
1711006068NRG24160620230285653
|
16/06/2023
|
SHIV SINGH
|
1711006068WL011492
|
SHIV SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515178856
|
|
SHIVSINGH
|
ICICI BANK LTD(508534)
|
|
127
|
JABERA
|
MP-11-006-068-007/176-A
(BHAJIYA)
|
1711006068NRG24160620230285655
|
16/06/2023
|
MUKESH
|
1711006068WL011492
|
MUKESH
|
450001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
128
|
JABERA
|
MP-11-006-068-007/18
(BHAJIYA)
|
1711006068NRG24160620230285656
|
16/06/2023
|
JEEVAN
|
1711006068WL011492
|
JEEVAN
|
450001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
JEEVAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
129
|
JABERA
|
MP-11-006-068-007/252-A
(BHAJIYA)
|
1711006068NRG24160620230285668
|
16/06/2023
|
RAKESH
|
1711006068WL011492
|
RAKESH
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
515178856
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
JABERA
|
MP-11-006-068-007/270-A
(BHAJIYA)
|
1711006068NRG24160620230285671
|
16/06/2023
|
vijay
|
1711006068WL011492
|
vijay
|
450001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
515178856
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
131
|
JABERA
|
MP-11-006-068-007/53
(BHAJIYA)
|
1711006068NRG24160620230285681
|
16/06/2023
|
VISHANU
|
1711006068WL011492
|
VISHANU
|
450001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
VISHANU
|
UNION BANK OF INDIA(508500)
|
|
132
|
JABERA
|
MP-11-006-068-007/72
(BHAJIYA)
|
1711006068NRG24160620230285686
|
16/06/2023
|
SHAKUN BAI
|
1711006068WL011492
|
SHAKUN BAI
|
450001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
SHAKUNBAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
JABERA
|
MP-11-006-068-007/98
(BHAJIYA)
|
1711006068NRG24160620230285690
|
16/06/2023
|
MANOHAR
|
1711006068WL011492
|
MANOHAR
|
450001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515178856
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153595
|
153595
|
|
|
|
|
|
|
|