|
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)
|
1711006024NRG24241020230679446
|
24/10/2023
|
PANCHAM
|
1711006024WL035510
|
PANCHAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
JABERA
|
MP-11-006-024-001/31
(SAKHA)
|
1711006024NRG24241020230679469
|
24/10/2023
|
BASIR
|
1711006024WL035510
|
BASIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
BASIR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
JABERA
|
MP-11-006-024-001/31
(SAKHA)
|
1711006024NRG24241020230679470
|
24/10/2023
|
TASKEEM
|
1711006024WL035510
|
TASKEEM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
TASKEEM
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-024-001/62-A
(SAKHA)
|
1711006024NRG24241020230679475
|
24/10/2023
|
binita
|
1711006024WL035510
|
binita
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
binita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-024-001/170
(SAKHA)
|
1711006024NRG24241020230679451
|
24/10/2023
|
Goura
|
1711006024WL035510
|
Goura
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
Goura
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-024-001/280-A
(SAKHA)
|
1711006024NRG24241020230679466
|
24/10/2023
|
keerat
|
1711006024WL035510
|
keerat
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
keerat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JABERA
|
MP-11-006-024-001/5-A
(SAKHA)
|
1711006024NRG24241020230679474
|
24/10/2023
|
HALLE SINGH
|
1711006024WL035510
|
HALLE SINGH
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
HALLESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JABERA
|
MP-11-006-024-002/247-C
(SAKHA)
|
1711006024NRG24241020230679489
|
24/10/2023
|
BIMLESH
|
1711006024WL035510
|
BIMLESH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
BIMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-021-001/68
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680344
|
24/10/2023
|
PARMU
|
1711006021WL035539
|
PARMU
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
PARMU
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-021-001/68
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680195
|
24/10/2023
|
PARMU
|
1711006021WL035538
|
PARMU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
PARMU
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-021-001/68
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680196
|
24/10/2023
|
premrani
|
1711006021WL035538
|
premrani
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-021-001/68
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680345
|
24/10/2023
|
premrani
|
1711006021WL035539
|
premrani
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216474
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-024-001/154
(SAKHA)
|
1711006024NRG24241020230679449
|
24/10/2023
|
Savita
|
1711006024WL035510
|
Savita
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-037-002/1270
(JABERA)
|
1711006037NRG24241020230679967
|
24/10/2023
|
KANHAIYA
|
1711006037WL035535
|
KANHAIYA
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291216474
|
|
KANHAIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JABERA
|
MP-11-006-037-002/1315-A
(JABERA)
|
1711006037NRG24241020230679968
|
24/10/2023
|
MUKESH KUMAR
|
1711006037WL035535
|
MUKESH KUMAR
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
291216474
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-037-002/1315-B
(JABERA)
|
1711006037NRG24241020230679969
|
24/10/2023
|
BHARAT SAHU
|
1711006037WL035535
|
BHARAT SAHU
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
291216474
|
|
BHARATSAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-037-002/1365-A
(JABERA)
|
1711006037NRG24241020230679970
|
24/10/2023
|
MEENA BAJPAI
|
1711006037WL035535
|
MEENA BAJPAI
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216474
|
|
MEENABAJPAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-037-002/1382-A
(JABERA)
|
1711006037NRG24241020230679971
|
24/10/2023
|
NEELESH RAI
|
1711006037WL035535
|
NEELESH RAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216474
|
|
NEELESHRAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-037-002/140
(JABERA)
|
1711006037NRG24241020230679972
|
24/10/2023
|
GOVIND
|
1711006037WL035535
|
GOVIND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216474
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-037-002/1505-A
(JABERA)
|
1711006037NRG24241020230679973
|
24/10/2023
|
ARUN KUMAR
|
1711006037WL035535
|
ARUN KUMAR
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291216474
|
|
ARUNKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
JABERA
|
MP-11-006-037-002/1505-A
(JABERA)
|
1711006037NRG24241020230679974
|
24/10/2023
|
LAXMI VISHWAKARMA
|
1711006037WL035535
|
LAXMI VISHWAKARMA
|
00415
|
SBIN0002857
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291216474
|
|
LAXMIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-037-002/156-B
(JABERA)
|
1711006037NRG24241020230679975
|
24/10/2023
|
NARAYAN SINGH
|
1711006037WL035535
|
NARAYAN SINGH
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
291216474
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-037-002/228-A
(JABERA)
|
1711006037NRG24241020230679976
|
24/10/2023
|
KHILAN
|
1711006037WL035535
|
KHILAN
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
291216474
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-037-002/229-B
(JABERA)
|
1711006037NRG24241020230679978
|
24/10/2023
|
GANGA BAI LODHI
|
1711006037WL035535
|
GANGA BAI LODHI
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
291216474
|
|
GANGABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-037-002/229-B
(JABERA)
|
1711006037NRG24241020230679977
|
24/10/2023
|
LAXMAN SINGH LODHI
|
1711006037WL035535
|
LAXMAN SINGH LODHI
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
291216474
|
|
LAXMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-037-002/914
(JABERA)
|
1711006037NRG24241020230679979
|
24/10/2023
|
UMA
|
1711006037WL035535
|
UMA
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291216474
|
|
UMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JABERA
|
MP-11-006-037-002/92-A
(JABERA)
|
1711006037NRG24241020230679981
|
24/10/2023
|
ARCHANA
|
1711006037WL035535
|
ARCHANA
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
291216474
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-024-002/66-B
(SAKHA)
|
1711006024NRG24241020230679493
|
24/10/2023
|
mohni
|
1711006024WL035510
|
mohni
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-020-002/236-A
(PATIMAHRAJSING)
|
1711006020NRG24241020230679579
|
24/10/2023
|
bahadur
|
1711006020WL035512
|
bahadur
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216474
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-020-002/236-A
(PATIMAHRAJSING)
|
1711006020NRG24241020230679580
|
24/10/2023
|
silrani
|
1711006020WL035512
|
silrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216474
|
|
silrani
|
ICICI BANK LTD(508534)
|
|
31
|
JABERA
|
MP-11-006-020-002/283
(PATIMAHRAJSING)
|
1711006020NRG24241020230679584
|
24/10/2023
|
Mithla
|
1711006020WL035512
|
Mithla
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216474
|
|
Mithla
|
UNION BANK OF INDIA(508500)
|
|
32
|
JABERA
|
MP-11-006-020-002/283
(PATIMAHRAJSING)
|
1711006020NRG24241020230679583
|
24/10/2023
|
Santosh
|
1711006020WL035512
|
Santosh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216474
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
33
|
JABERA
|
MP-11-006-021-001/126-A
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680478
|
24/10/2023
|
BHUVANI
|
1711006021WL035541
|
BHUVANI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
BHUVANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JABERA
|
MP-11-006-021-001/126-A
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680480
|
24/10/2023
|
BHUVANI
|
1711006021WL035541
|
BHUVANI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
BHUVANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-021-001/126-A
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680479
|
24/10/2023
|
DURGESH
|
1711006021WL035541
|
DURGESH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
36
|
JABERA
|
MP-11-006-021-001/126-A
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680477
|
24/10/2023
|
DURGESH
|
1711006021WL035541
|
DURGESH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
37
|
JABERA
|
MP-11-006-021-001/132-A
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680492
|
24/10/2023
|
RATNESH
|
1711006021WL035541
|
RATNESH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
RATNESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
JABERA
|
MP-11-006-021-001/132-A
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680491
|
24/10/2023
|
RATNESH
|
1711006021WL035541
|
RATNESH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
RATNESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
JABERA
|
MP-11-006-021-001/252
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680665
|
24/10/2023
|
RAMMU
|
1711006021WL035541
|
RAMMU
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
|
40
|
JABERA
|
MP-11-006-021-001/252
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680666
|
24/10/2023
|
RAMMU
|
1711006021WL035541
|
RAMMU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
|
41
|
JABERA
|
MP-11-006-024-001/108-A
(SAKHA)
|
1711006024NRG24241020230679440
|
24/10/2023
|
GOPAL
|
1711006024WL035510
|
GOPAL
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
GOPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
JABERA
|
MP-11-006-024-001/11
(SAKHA)
|
1711006024NRG24241020230679441
|
24/10/2023
|
Bhagat singh
|
1711006024WL035510
|
Bhagat singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
Bhagatsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
JABERA
|
MP-11-006-024-001/11
(SAKHA)
|
1711006024NRG24241020230679442
|
24/10/2023
|
Ravti Bai
|
1711006024WL035510
|
Ravti Bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216474
|
|
RavtiBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-024-001/116
(SAKHA)
|
1711006024NRG24241020230679444
|
24/10/2023
|
harichand
|
1711006024WL035510
|
harichand
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
harichand
|
UNION BANK OF INDIA(508500)
|
|
45
|
JABERA
|
MP-11-006-024-001/116
(SAKHA)
|
1711006024NRG24241020230679443
|
24/10/2023
|
JAYRAM
|
1711006024WL035510
|
JAYRAM
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
46
|
JABERA
|
MP-11-006-024-001/121-B
(SAKHA)
|
1711006024NRG24241020230679445
|
24/10/2023
|
BHAROSA
|
1711006024WL035510
|
BHAROSA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
BHAROSA
|
UNION BANK OF INDIA(508500)
|
|
47
|
JABERA
|
MP-11-006-024-001/143
(SAKHA)
|
1711006024NRG24241020230679448
|
24/10/2023
|
Bebi
|
1711006024WL035510
|
Bebi
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
Bebi
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-024-001/165-A
(SAKHA)
|
1711006024NRG24241020230679450
|
24/10/2023
|
UMA
|
1711006024WL035510
|
UMA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JABERA
|
MP-11-006-024-001/172
(SAKHA)
|
1711006024NRG24241020230679453
|
24/10/2023
|
khilona
|
1711006024WL035510
|
khilona
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
khilona
|
UNION BANK OF INDIA(508500)
|
|
50
|
JABERA
|
MP-11-006-024-001/172
(SAKHA)
|
1711006024NRG24241020230679452
|
24/10/2023
|
komal
|
1711006024WL035510
|
komal
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
komal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
51
|
JABERA
|
MP-11-006-024-001/184
(SAKHA)
|
1711006024NRG24241020230679456
|
24/10/2023
|
chandravan singh
|
1711006024WL035510
|
chandravan singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
chandravansingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-024-001/184
(SAKHA)
|
1711006024NRG24241020230679454
|
24/10/2023
|
LAXMI bai lodhi
|
1711006024WL035510
|
LAXMI bai lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
LAXMIbailodhi
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-024-001/184
(SAKHA)
|
1711006024NRG24241020230679455
|
24/10/2023
|
shyam bai
|
1711006024WL035510
|
shyam bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
|
54
|
JABERA
|
MP-11-006-024-001/190-A
(SAKHA)
|
1711006024NRG24241020230679457
|
24/10/2023
|
Kalyan Singh
|
1711006024WL035510
|
Kalyan Singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
KalyanSingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
JABERA
|
MP-11-006-024-001/199
(SAKHA)
|
1711006024NRG24241020230679459
|
24/10/2023
|
GHANSHYAM
|
1711006024WL035510
|
GHANSHYAM
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
JABERA
|
MP-11-006-024-001/199
(SAKHA)
|
1711006024NRG24241020230679460
|
24/10/2023
|
UTRA
|
1711006024WL035510
|
UTRA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
UTRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABERA
|
MP-11-006-024-001/20
(SAKHA)
|
1711006024NRG24241020230679461
|
24/10/2023
|
TEJI
|
1711006024WL035510
|
TEJI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
TEJI
|
UNION BANK OF INDIA(508500)
|
|
58
|
JABERA
|
MP-11-006-024-001/267
(SAKHA)
|
1711006024NRG24241020230679463
|
24/10/2023
|
AASHARAM
|
1711006024WL035510
|
AASHARAM
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
AASHARAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
JABERA
|
MP-11-006-024-001/267
(SAKHA)
|
1711006024NRG24241020230679464
|
24/10/2023
|
kallo
|
1711006024WL035510
|
kallo
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
60
|
JABERA
|
MP-11-006-024-001/280
(SAKHA)
|
1711006024NRG24241020230679465
|
24/10/2023
|
moti singh
|
1711006024WL035510
|
moti singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-024-001/284
(SAKHA)
|
1711006024NRG24241020230679468
|
24/10/2023
|
rajkumari
|
1711006024WL035510
|
rajkumari
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
62
|
JABERA
|
MP-11-006-024-001/284
(SAKHA)
|
1711006024NRG24241020230679467
|
24/10/2023
|
Umed Singh
|
1711006024WL035510
|
Umed Singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
UmedSingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
JABERA
|
MP-11-006-024-001/47-B
(SAKHA)
|
1711006024NRG24241020230679471
|
24/10/2023
|
Indur Singh
|
1711006024WL035510
|
Indur Singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
IndurSingh
|
ICICI BANK LTD(508534)
|
|
64
|
JABERA
|
MP-11-006-024-001/47-B
(SAKHA)
|
1711006024NRG24241020230679472
|
24/10/2023
|
Travani Bai
|
1711006024WL035510
|
Travani Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
TravaniBai
|
ICICI BANK LTD(508534)
|
|
65
|
JABERA
|
MP-11-006-024-001/5-A
(SAKHA)
|
1711006024NRG24241020230679473
|
24/10/2023
|
Geeran
|
1711006024WL035510
|
Geeran
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
Geeran
|
UNION BANK OF INDIA(508500)
|
|
66
|
JABERA
|
MP-11-006-024-001/62-A
(SAKHA)
|
1711006024NRG24241020230679476
|
24/10/2023
|
vikram singh lodhi
|
1711006024WL035510
|
vikram singh lodhi
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216474
|
|
vikramsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-024-001/9-A
(SAKHA)
|
1711006024NRG24241020230679477
|
24/10/2023
|
NANNU
|
1711006024WL035510
|
NANNU
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
NANNU
|
UNION BANK OF INDIA(508500)
|
|
68
|
JABERA
|
MP-11-006-024-001/92
(SAKHA)
|
1711006024NRG24241020230679478
|
24/10/2023
|
RAMSINGH
|
1711006024WL035510
|
RAMSINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
69
|
JABERA
|
MP-11-006-024-002/10-A
(SAKHA)
|
1711006024NRG24241020230679479
|
24/10/2023
|
chotelal
|
1711006024WL035510
|
chotelal
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
chotelal
|
INDIAN BANK(607105)
|
|
70
|
JABERA
|
MP-11-006-024-002/104-D
(SAKHA)
|
1711006024NRG24241020230679480
|
24/10/2023
|
KHARGU
|
1711006024WL035510
|
KHARGU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
KHARGU
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-024-002/113
(SAKHA)
|
1711006024NRG24241020230679481
|
24/10/2023
|
NIJAM
|
1711006024WL035510
|
NIJAM
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
NIJAM
|
ICICI BANK LTD(508534)
|
|
72
|
JABERA
|
MP-11-006-024-002/113
(SAKHA)
|
1711006024NRG24241020230679482
|
24/10/2023
|
SEEMA
|
1711006024WL035510
|
SEEMA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
JABERA
|
MP-11-006-024-002/118-D
(SAKHA)
|
1711006024NRG24241020230679483
|
24/10/2023
|
KALYAN
|
1711006024WL035510
|
KALYAN
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
KALYAN
|
ICICI BANK LTD(508534)
|
|
74
|
JABERA
|
MP-11-006-024-002/119-A
(SAKHA)
|
1711006024NRG24241020230679484
|
24/10/2023
|
GULAB
|
1711006024WL035510
|
GULAB
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
75
|
JABERA
|
MP-11-006-024-002/13-A
(SAKHA)
|
1711006024NRG24241020230679485
|
24/10/2023
|
KADORI
|
1711006024WL035510
|
KADORI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
KADORI
|
ICICI BANK LTD(508534)
|
|
76
|
JABERA
|
MP-11-006-024-002/130-A
(SAKHA)
|
1711006024NRG24241020230679486
|
24/10/2023
|
Nresesh
|
1711006024WL035510
|
Nresesh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
Nresesh
|
ICICI BANK LTD(508534)
|
|
77
|
JABERA
|
MP-11-006-024-002/150-A
(SAKHA)
|
1711006024NRG24241020230679487
|
24/10/2023
|
PHOOL RANI
|
1711006024WL035510
|
PHOOL RANI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
PHOOLRANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
JABERA
|
MP-11-006-024-002/153-A
(SAKHA)
|
1711006024NRG24241020230679488
|
24/10/2023
|
mithu singh
|
1711006024WL035510
|
mithu singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
mithusingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
JABERA
|
MP-11-006-024-002/40-A
(SAKHA)
|
1711006024NRG24241020230679490
|
24/10/2023
|
NILESH
|
1711006024WL035510
|
NILESH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
NILESH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JABERA
|
MP-11-006-024-002/5-A
(SAKHA)
|
1711006024NRG24241020230679491
|
24/10/2023
|
Chandani bai
|
1711006024WL035510
|
Chandani bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
Chandanibai
|
UNION BANK OF INDIA(508500)
|
|
81
|
JABERA
|
MP-11-006-024-002/58-A
(SAKHA)
|
1711006024NRG24241020230679492
|
24/10/2023
|
PARWATI BAI
|
1711006024WL035510
|
PARWATI BAI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216474
|
|
PARWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
82
|
JABERA
|
MP-11-006-021-001/266-C
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680698
|
24/10/2023
|
DASODA
|
1711006021WL035541
|
DASODA
|
00553
|
INDB0000509
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
DASODA
|
ICICI BANK LTD(508534)
|
|
83
|
JABERA
|
MP-11-006-021-001/266-C
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680252
|
24/10/2023
|
DASODA
|
1711006021WL035539
|
DASODA
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
DASODA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
84
|
JABERA
|
MP-11-006-021-001/262-A
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680246
|
24/10/2023
|
RAJBAI
|
1711006021WL035539
|
RAJBAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
RAJBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
JABERA
|
MP-11-006-021-001/120
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680460
|
24/10/2023
|
GOVIND
|
1711006021WL035541
|
GOVIND
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-021-001/206
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680587
|
24/10/2023
|
Jahar Singh
|
1711006021WL035541
|
Jahar Singh
|
450001
|
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216474
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-021-001/206
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680586
|
24/10/2023
|
Jahar Singh
|
1711006021WL035541
|
Jahar Singh
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABERA
|
MP-11-006-021-001/217
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680598
|
24/10/2023
|
RAM LAL
|
1711006021WL035541
|
RAM LAL
|
450001
|
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216474
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-021-001/217
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680596
|
24/10/2023
|
RAM LAL
|
1711006021WL035541
|
RAM LAL
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-021-001/219
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680600
|
24/10/2023
|
sukhchan
|
1711006021WL035541
|
sukhchan
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
sukhchan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
91
|
JABERA
|
MP-11-006-021-001/219
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680599
|
24/10/2023
|
sukhchan
|
1711006021WL035541
|
sukhchan
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
sukhchan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
92
|
JABERA
|
MP-11-006-021-001/232
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680606
|
24/10/2023
|
BHOORE
|
1711006021WL035541
|
BHOORE
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
BHOORE
|
ICICI BANK LTD(508534)
|
|
93
|
JABERA
|
MP-11-006-021-001/232
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680605
|
24/10/2023
|
BHOORE
|
1711006021WL035541
|
BHOORE
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
BHOORE
|
ICICI BANK LTD(508534)
|
|
94
|
JABERA
|
MP-11-006-021-001/236
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680618
|
24/10/2023
|
ratan
|
1711006021WL035541
|
ratan
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
ratan
|
ICICI BANK LTD(508534)
|
|
95
|
JABERA
|
MP-11-006-021-001/238
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680627
|
24/10/2023
|
rajju lal
|
1711006021WL035541
|
rajju lal
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
rajjulal
|
UNION BANK OF INDIA(508500)
|
|
96
|
JABERA
|
MP-11-006-021-001/238
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680626
|
24/10/2023
|
rajju lal
|
1711006021WL035541
|
rajju lal
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
rajjulal
|
UNION BANK OF INDIA(508500)
|
|
97
|
JABERA
|
MP-11-006-021-001/239
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680632
|
24/10/2023
|
RAGHUNAATH
|
1711006021WL035541
|
RAGHUNAATH
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
RAGHUNAATH
|
ICICI BANK LTD(508534)
|
|
98
|
JABERA
|
MP-11-006-021-001/241
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680643
|
24/10/2023
|
kodu singh
|
1711006021WL035541
|
kodu singh
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
kodusingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
JABERA
|
MP-11-006-021-001/241
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680641
|
24/10/2023
|
kodu singh
|
1711006021WL035541
|
kodu singh
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
kodusingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
JABERA
|
MP-11-006-021-001/243
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680646
|
24/10/2023
|
RAJKUMAR
|
1711006021WL035541
|
RAJKUMAR
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
JABERA
|
MP-11-006-021-001/243
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680645
|
24/10/2023
|
RAJKUMAR
|
1711006021WL035541
|
RAJKUMAR
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABERA
|
MP-11-006-021-001/244
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680652
|
24/10/2023
|
KALLO BAI
|
1711006021WL035541
|
KALLO BAI
|
450001
|
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216474
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-021-001/244
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680651
|
24/10/2023
|
KALLO BAI
|
1711006021WL035541
|
KALLO BAI
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-021-001/247
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680654
|
24/10/2023
|
BHURE SINGH
|
1711006021WL035541
|
BHURE SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
BHURESINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABERA
|
MP-11-006-021-001/247
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680653
|
24/10/2023
|
BHURE SINGH
|
1711006021WL035541
|
BHURE SINGH
|
450001
|
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216474
|
|
BHURESINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-021-001/248
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680656
|
24/10/2023
|
bhoopat
|
1711006021WL035541
|
bhoopat
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
bhoopat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
107
|
JABERA
|
MP-11-006-021-001/248
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680655
|
24/10/2023
|
bhoopat
|
1711006021WL035541
|
bhoopat
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
bhoopat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
108
|
JABERA
|
MP-11-006-021-001/257
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680682
|
24/10/2023
|
prabharani
|
1711006021WL035541
|
prabharani
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
prabharani
|
ICICI BANK LTD(508534)
|
|
109
|
JABERA
|
MP-11-006-021-001/257
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680681
|
24/10/2023
|
prabharani
|
1711006021WL035541
|
prabharani
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
prabharani
|
ICICI BANK LTD(508534)
|
|
110
|
JABERA
|
MP-11-006-021-001/266
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680695
|
24/10/2023
|
rajeendra
|
1711006021WL035541
|
rajeendra
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
rajeendra
|
ICICI BANK LTD(508534)
|
|
111
|
JABERA
|
MP-11-006-021-001/266
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680249
|
24/10/2023
|
rajeendra
|
1711006021WL035539
|
rajeendra
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
rajeendra
|
ICICI BANK LTD(508534)
|
|
112
|
JABERA
|
MP-11-006-021-001/42
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680773
|
24/10/2023
|
DANSINGH
|
1711006021WL035542
|
DANSINGH
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
|
113
|
JABERA
|
MP-11-006-021-001/42
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680324
|
24/10/2023
|
DANSINGH
|
1711006021WL035539
|
DANSINGH
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
|
114
|
JABERA
|
MP-11-006-021-001/5
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680332
|
24/10/2023
|
MULAM
|
1711006021WL035539
|
MULAM
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
MULAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
JABERA
|
MP-11-006-021-001/5
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680783
|
24/10/2023
|
MULAM
|
1711006021WL035542
|
MULAM
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
MULAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-021-001/51
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680785
|
24/10/2023
|
none singh
|
1711006021WL035542
|
none singh
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
nonesingh
|
ICICI BANK LTD(508534)
|
|
117
|
JABERA
|
MP-11-006-021-001/51
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680334
|
24/10/2023
|
none singh
|
1711006021WL035539
|
none singh
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
nonesingh
|
ICICI BANK LTD(508534)
|
|
118
|
JABERA
|
MP-11-006-021-001/63
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680339
|
24/10/2023
|
GULAB RANI
|
1711006021WL035539
|
GULAB RANI
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
GULABRANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
JABERA
|
MP-11-006-021-001/63
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680190
|
24/10/2023
|
GULAB RANI
|
1711006021WL035538
|
GULAB RANI
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
GULABRANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
JABERA
|
MP-11-006-021-001/65
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680191
|
24/10/2023
|
radha
|
1711006021WL035538
|
radha
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
121
|
JABERA
|
MP-11-006-021-001/65
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680340
|
24/10/2023
|
radha
|
1711006021WL035539
|
radha
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216474
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
122
|
JABERA
|
MP-11-006-021-001/8
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680220
|
24/10/2023
|
MARDAN
|
1711006021WL035538
|
MARDAN
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
MARDAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABERA
|
MP-11-006-021-001/8
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680809
|
24/10/2023
|
MARDAN
|
1711006021WL035542
|
MARDAN
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
MARDAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
JABERA
|
MP-11-006-021-001/82
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680228
|
24/10/2023
|
DASODA
|
1711006021WL035538
|
DASODA
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABERA
|
MP-11-006-021-001/82
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680816
|
24/10/2023
|
DASODA
|
1711006021WL035542
|
DASODA
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216474
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JABERA
|
MP-11-006-021-001/95
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680244
|
24/10/2023
|
CHAMPA
|
1711006021WL035538
|
CHAMPA
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
127
|
JABERA
|
MP-11-006-021-001/95
(HARDUWASUMMERSING)
|
1711006021NRG24241020230680832
|
24/10/2023
|
CHAMPA
|
1711006021WL035542
|
CHAMPA
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
128
|
JABERA
|
MP-11-006-024-001/20
(SAKHA)
|
1711006024NRG24241020230679462
|
24/10/2023
|
kamla
|
1711006024WL035510
|
kamla
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216474
|
|
kamla
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152048
|
152048
|
|
|
|
|
|
|
|