|
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-11-006-023-003/42-A
(BIJORA)
|
1711006023NRG24120120240904253
|
12/01/2024
|
Ravi
|
1711006023WL044469
|
Ravi
|
00354
|
PUNB0601500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-023-002/123
(BIJORA)
|
1711006023NRG24120120240904141
|
12/01/2024
|
NARAYAN SINGH LODHI
|
1711006023WL044462
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
NARAYANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-023-002/123-A
(BIJORA)
|
1711006023NRG24120120240904143
|
12/01/2024
|
dan singh
|
1711006023WL044462
|
dan singh
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-023-002/123-A
(BIJORA)
|
1711006023NRG24120120240904144
|
12/01/2024
|
kavita
|
1711006023WL044462
|
kavita
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-023-002/155
(BIJORA)
|
1711006023NRG24120120240904152
|
12/01/2024
|
DHARMENDRA SINGH
|
1711006023WL044462
|
DHARMENDRA SINGH
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-023-002/155
(BIJORA)
|
1711006023NRG24120120240904151
|
12/01/2024
|
DHARMENDRA SINGH
|
1711006023WL044462
|
DHARMENDRA SINGH
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-023-002/65
(BIJORA)
|
1711006023NRG24120120240904153
|
12/01/2024
|
Sahab
|
1711006023WL044462
|
Sahab
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Sahab
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-028-001/432
(KAIHERAKHEDA)
|
1711006028NRG24100120240899077
|
12/01/2024
|
NANNE LAL CHAMAR
|
1711006028WL044137
|
NANNE LAL CHAMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684482996
|
|
NANNELALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-028-001/443
(KAIHERAKHEDA)
|
1711006028NRG24100120240899078
|
12/01/2024
|
HEMANTI BAI
|
1711006028WL044137
|
HEMANTI BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684482996
|
|
HEMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-028-001/458
(KAIHERAKHEDA)
|
1711006028NRG24100120240899079
|
12/01/2024
|
preetam ahirwal
|
1711006028WL044137
|
preetam ahirwal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684482996
|
|
preetamahirwal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-028-001/461
(KAIHERAKHEDA)
|
1711006028NRG24100120240899082
|
12/01/2024
|
sangeeta ahirwal
|
1711006028WL044137
|
sangeeta ahirwal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684482996
|
|
sangeetaahirwal
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-028-001/486
(KAIHERAKHEDA)
|
1711006028NRG24100120240899084
|
12/01/2024
|
Kamlesh ahirwar
|
1711006028WL044137
|
Kamlesh ahirwar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684482996
|
|
Kamleshahirwar
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-028-001/562
(KAIHERAKHEDA)
|
1711006028NRG24100120240899085
|
12/01/2024
|
Roshni Ahirwal
|
1711006028WL044137
|
Roshni Ahirwal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684482996
|
|
RoshniAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-023-002/121
(BIJORA)
|
1711006023NRG24120120240904140
|
12/01/2024
|
ratan singh
|
1711006023WL044462
|
ratan singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
ratansingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-023-003/13
(BIJORA)
|
1711006023NRG24120120240904235
|
12/01/2024
|
Kaptan
|
1711006023WL044469
|
Kaptan
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JABERA
|
MP-11-006-023-003/160
(BIJORA)
|
1711006023NRG24120120240904243
|
12/01/2024
|
Uttam Singh
|
1711006023WL044469
|
Uttam Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
UttamSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-023-003/160
(BIJORA)
|
1711006023NRG24120120240904242
|
12/01/2024
|
Uttam Singh
|
1711006023WL044469
|
Uttam Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
UttamSingh
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-023-003/160-A
(BIJORA)
|
1711006023NRG24120120240904245
|
12/01/2024
|
Delan Singh
|
1711006023WL044469
|
Delan Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
DelanSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-023-003/160-A
(BIJORA)
|
1711006023NRG24120120240904244
|
12/01/2024
|
Delan Singh
|
1711006023WL044469
|
Delan Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
DelanSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-023-003/180-A
(BIJORA)
|
1711006023NRG24120120240904155
|
12/01/2024
|
aaryaman singh
|
1711006023WL044463
|
aaryaman singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
aaryamansingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-023-003/180-A
(BIJORA)
|
1711006023NRG24120120240904154
|
12/01/2024
|
Aaryaman Singh Thakur
|
1711006023WL044463
|
Aaryaman Singh Thakur
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
AaryamanSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-023-003/70
(BIJORA)
|
1711006023NRG24120120240904259
|
12/01/2024
|
naran
|
1711006023WL044469
|
naran
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
naran
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-023-003/70
(BIJORA)
|
1711006023NRG24120120240904258
|
12/01/2024
|
naran
|
1711006023WL044469
|
naran
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
naran
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-023-003/95
(BIJORA)
|
1711006023NRG24120120240904261
|
12/01/2024
|
GUDDI BAI
|
1711006023WL044469
|
GUDDI BAI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-023-003/95
(BIJORA)
|
1711006023NRG24120120240904260
|
12/01/2024
|
GUDDI BAI
|
1711006023WL044469
|
GUDDI BAI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-028-001/458
(KAIHERAKHEDA)
|
1711006028NRG24100120240899080
|
12/01/2024
|
rashmi bai
|
1711006028WL044137
|
rashmi bai
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684482996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
JABERA
|
MP-11-006-023-002/102
(BIJORA)
|
1711006023NRG24120120240904139
|
12/01/2024
|
IMARAT SINGH
|
1711006023WL044462
|
IMARAT SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
IMARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
JABERA
|
MP-11-006-023-002/102
(BIJORA)
|
1711006023NRG24120120240904138
|
12/01/2024
|
IMARAT SINGH
|
1711006023WL044462
|
IMARAT SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
IMARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-023-002/123
(BIJORA)
|
1711006023NRG24120120240904142
|
12/01/2024
|
KOUSHALYA BAI
|
1711006023WL044462
|
KOUSHALYA BAI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
KOUSHALYABAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JABERA
|
MP-11-006-023-002/123-B
(BIJORA)
|
1711006023NRG24120120240904146
|
12/01/2024
|
Pancham
|
1711006023WL044462
|
Pancham
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Pancham
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-023-002/123-B
(BIJORA)
|
1711006023NRG24120120240904145
|
12/01/2024
|
Pancham
|
1711006023WL044462
|
Pancham
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Pancham
|
UNION BANK OF INDIA(508500)
|
|
32
|
JABERA
|
MP-11-006-023-002/153
(BIJORA)
|
1711006023NRG24120120240904148
|
12/01/2024
|
HOSHYAR SINGH
|
1711006023WL044462
|
HOSHYAR SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
HOSHYARSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
JABERA
|
MP-11-006-023-002/153
(BIJORA)
|
1711006023NRG24120120240904147
|
12/01/2024
|
HOSHYAR SINGH
|
1711006023WL044462
|
HOSHYAR SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
HOSHYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-023-002/154
(BIJORA)
|
1711006023NRG24120120240904149
|
12/01/2024
|
KAMLESH SINGH
|
1711006023WL044462
|
KAMLESH SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-023-002/154
(BIJORA)
|
1711006023NRG24120120240904150
|
12/01/2024
|
KAMLESH SINGH
|
1711006023WL044462
|
KAMLESH SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-023-003/103
(BIJORA)
|
1711006023NRG24120120240904231
|
12/01/2024
|
Ganesh
|
1711006023WL044469
|
Ganesh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-023-003/103
(BIJORA)
|
1711006023NRG24120120240904230
|
12/01/2024
|
Ganesh
|
1711006023WL044469
|
Ganesh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
JABERA
|
MP-11-006-023-003/111
(BIJORA)
|
1711006023NRG24120120240904233
|
12/01/2024
|
Prakash
|
1711006023WL044469
|
Prakash
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
39
|
JABERA
|
MP-11-006-023-003/111
(BIJORA)
|
1711006023NRG24120120240904232
|
12/01/2024
|
PRAKASH
|
1711006023WL044469
|
PRAKASH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
40
|
JABERA
|
MP-11-006-023-003/111-A
(BIJORA)
|
1711006023NRG24120120240904234
|
12/01/2024
|
Surendra
|
1711006023WL044469
|
Surendra
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
41
|
JABERA
|
MP-11-006-023-003/14
(BIJORA)
|
1711006023NRG24120120240904241
|
12/01/2024
|
Kailash
|
1711006023WL044469
|
Kailash
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
42
|
JABERA
|
MP-11-006-023-003/18
(BIJORA)
|
1711006023NRG24120120240904247
|
12/01/2024
|
Gullai
|
1711006023WL044469
|
Gullai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Gullai
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-023-003/18
(BIJORA)
|
1711006023NRG24120120240904246
|
12/01/2024
|
Gullai
|
1711006023WL044469
|
Gullai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Gullai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JABERA
|
MP-11-006-023-003/276
(BIJORA)
|
1711006023NRG24120120240904157
|
12/01/2024
|
RAJU ATHYA
|
1711006023WL044463
|
RAJU ATHYA
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
RAJUATHYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
JABERA
|
MP-11-006-023-003/276
(BIJORA)
|
1711006023NRG24120120240904156
|
12/01/2024
|
RAJU ATHYA
|
1711006023WL044463
|
RAJU ATHYA
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
RAJUATHYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-023-003/293
(BIJORA)
|
1711006023NRG24120120240904159
|
12/01/2024
|
Latori athya
|
1711006023WL044463
|
Latori athya
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Latoriathya
|
UNION BANK OF INDIA(508500)
|
|
47
|
JABERA
|
MP-11-006-023-003/293
(BIJORA)
|
1711006023NRG24120120240904158
|
12/01/2024
|
Latori athya
|
1711006023WL044463
|
Latori athya
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Latoriathya
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-023-003/332
(BIJORA)
|
1711006023NRG24120120240904274
|
12/01/2024
|
Komal
|
1711006023WL044471
|
Komal
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Komal
|
BANK OF BARODA(606985)
|
|
49
|
JABERA
|
MP-11-006-023-003/332
(BIJORA)
|
1711006023NRG24120120240904272
|
12/01/2024
|
Komal
|
1711006023WL044471
|
Komal
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-023-003/332
(BIJORA)
|
1711006023NRG24120120240904273
|
12/01/2024
|
Maya
|
1711006023WL044471
|
Maya
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
51
|
JABERA
|
MP-11-006-023-003/38
(BIJORA)
|
1711006023NRG24120120240904248
|
12/01/2024
|
kura Singh
|
1711006023WL044469
|
kura Singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
kuraSingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-023-003/38
(BIJORA)
|
1711006023NRG24120120240904249
|
12/01/2024
|
Parvati Bai
|
1711006023WL044469
|
Parvati Bai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
ParvatiBai
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-023-003/42
(BIJORA)
|
1711006023NRG24120120240904252
|
12/01/2024
|
Sahab
|
1711006023WL044469
|
Sahab
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Sahab
|
UNION BANK OF INDIA(508500)
|
|
54
|
JABERA
|
MP-11-006-023-003/42
(BIJORA)
|
1711006023NRG24120120240904251
|
12/01/2024
|
Sahab
|
1711006023WL044469
|
Sahab
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Sahab
|
UNION BANK OF INDIA(508500)
|
|
55
|
JABERA
|
MP-11-006-023-003/42
(BIJORA)
|
1711006023NRG24120120240904250
|
12/01/2024
|
Sahab
|
1711006023WL044469
|
Sahab
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Sahab
|
UNION BANK OF INDIA(508500)
|
|
56
|
JABERA
|
MP-11-006-023-003/42-A
(BIJORA)
|
1711006023NRG24120120240904254
|
12/01/2024
|
Rita
|
1711006023WL044469
|
Rita
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
Rita
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABERA
|
MP-11-006-023-003/43
(BIJORA)
|
1711006023NRG24120120240904257
|
12/01/2024
|
Duddi Bai
|
1711006023WL044469
|
Duddi Bai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
DuddiBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-023-003/43
(BIJORA)
|
1711006023NRG24120120240904256
|
12/01/2024
|
Duddi Bai
|
1711006023WL044469
|
Duddi Bai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
DuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JABERA
|
MP-11-006-023-003/43
(BIJORA)
|
1711006023NRG24120120240904255
|
12/01/2024
|
Duddi Bai
|
1711006023WL044469
|
Duddi Bai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
DuddiBai
|
UNION BANK OF INDIA(508500)
|
|
60
|
JABERA
|
MP-11-006-028-001/459
(KAIHERAKHEDA)
|
1711006028NRG24100120240899081
|
12/01/2024
|
DAMYANTI AHIRWAR
|
1711006028WL044137
|
DAMYANTI AHIRWAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684482996
|
|
DAMYANTIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
JABERA
|
MP-11-006-028-001/465
(KAIHERAKHEDA)
|
1711006028NRG24100120240899083
|
12/01/2024
|
ASHISH AHIRWAR
|
1711006028WL044137
|
ASHISH AHIRWAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684482996
|
|
ASHISHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
62
|
JABERA
|
MP-11-006-028-002/151-A
(KAIHERAKHEDA)
|
1711006028NRG24100120240899087
|
12/01/2024
|
Mahraj
|
1711006028WL044137
|
Mahraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684482996
|
|
Mahraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JABERA
|
MP-11-006-028-002/151-A
(KAIHERAKHEDA)
|
1711006028NRG24100120240899086
|
12/01/2024
|
Mahraj
|
1711006028WL044137
|
Mahraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684482996
|
|
Mahraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
JABERA
|
MP-11-006-023-003/139
(BIJORA)
|
1711006023NRG24120120240904236
|
12/01/2024
|
devi singh
|
1711006023WL044469
|
devi singh
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
684482996
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|