|
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-11-006-018-002/125
(SIMRIJALAM)
|
1711006018NRG24200620230303932
|
21/06/2023
|
Laxmi Bai
|
1711006018WL012201
|
Laxmi Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
LaxmiBai
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-018-002/155
(SIMRIJALAM)
|
1711006018NRG24200620230303934
|
21/06/2023
|
Anita
|
1711006018WL012201
|
Anita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-018-001/262-A
(SIMRIJALAM)
|
1711006018NRG24200620230303883
|
21/06/2023
|
PAPPU SEN
|
1711006018WL012201
|
PAPPU SEN
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
PAPPUSEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-018-001/297
(SIMRIJALAM)
|
1711006018NRG24200620230303892
|
21/06/2023
|
GOURISHANKAR
|
1711006018WL012201
|
GOURISHANKAR
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-018-001/297
(SIMRIJALAM)
|
1711006018NRG24200620230303891
|
21/06/2023
|
JAGDEESH
|
1711006018WL012201
|
JAGDEESH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
JAGDEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
JABERA
|
MP-11-006-018-002/110-A
(SIMRIJALAM)
|
1711006018NRG24200620230303920
|
21/06/2023
|
Ratnesh
|
1711006018WL012201
|
Ratnesh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Ratnesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-018-002/18
(SIMRIJALAM)
|
1711006018NRG24200620230303948
|
21/06/2023
|
JAGAT
|
1711006018WL012201
|
JAGAT
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
JAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-018-001/262-A
(SIMRIJALAM)
|
1711006018NRG24200620230303884
|
21/06/2023
|
JILARANI
|
1711006018WL012201
|
JILARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
JILARANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-018-001/263
(SIMRIJALAM)
|
1711006018NRG24200620230303890
|
21/06/2023
|
Bablu
|
1711006018WL012201
|
Bablu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-018-001/263
(SIMRIJALAM)
|
1711006018NRG24200620230303889
|
21/06/2023
|
Bablu
|
1711006018WL012201
|
Bablu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-018-001/303-A
(SIMRIJALAM)
|
1711006018NRG24200620230303900
|
21/06/2023
|
Kailash
|
1711006018WL012201
|
Kailash
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-018-001/303-A
(SIMRIJALAM)
|
1711006018NRG24200620230303899
|
21/06/2023
|
KAILASH RAI
|
1711006018WL012201
|
KAILASH RAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
KAILASHRAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-018-001/337
(SIMRIJALAM)
|
1711006018NRG24200620230303906
|
21/06/2023
|
REKHA BAI
|
1711006018WL012201
|
REKHA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-018-002/19
(SIMRIJALAM)
|
1711006018NRG24200620230303956
|
21/06/2023
|
RADHELAL
|
1711006018WL012201
|
RADHELAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
RADHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JABERA
|
MP-11-006-027-003/197-A
(BHATKHAMRIYA)
|
1711006027NRG24200620230306546
|
21/06/2023
|
Sapna Sahu
|
1711006027WL012295
|
Sapna Sahu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
SapnaSahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-027-003/197-B
(BHATKHAMRIYA)
|
1711006027NRG24200620230306547
|
21/06/2023
|
Rajendra so ashok
|
1711006027WL012295
|
Rajendra so ashok
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Rajendrasoashok
|
ICICI BANK LTD(508534)
|
|
17
|
JABERA
|
MP-11-006-027-003/203
(BHATKHAMRIYA)
|
1711006027NRG24200620230306548
|
21/06/2023
|
DURGESH RAJAK
|
1711006027WL012295
|
DURGESH RAJAK
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
DURGESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-027-003/306
(BHATKHAMRIYA)
|
1711006027NRG24200620230306549
|
21/06/2023
|
PRATAP
|
1711006027WL012295
|
PRATAP
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-027-003/306
(BHATKHAMRIYA)
|
1711006027NRG24200620230306550
|
21/06/2023
|
Somvati
|
1711006027WL012295
|
Somvati
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-027-003/307
(BHATKHAMRIYA)
|
1711006027NRG24200620230306551
|
21/06/2023
|
PRAVENDRA SO GHANSHYAM
|
1711006027WL012295
|
PRAVENDRA SO GHANSHYAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
PRAVENDRASOGHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-027-003/345-A
(BHATKHAMRIYA)
|
1711006027NRG24200620230306552
|
21/06/2023
|
GOVIND
|
1711006027WL012295
|
GOVIND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-027-003/345-A
(BHATKHAMRIYA)
|
1711006027NRG24200620230306553
|
21/06/2023
|
MEENA BAI
|
1711006027WL012295
|
MEENA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-027-003/348-A
(BHATKHAMRIYA)
|
1711006027NRG24200620230306554
|
21/06/2023
|
kanai
|
1711006027WL012295
|
kanai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
kanai
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-027-003/348-A
(BHATKHAMRIYA)
|
1711006027NRG24200620230306555
|
21/06/2023
|
munni bai
|
1711006027WL012295
|
munni bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-027-003/354-A
(BHATKHAMRIYA)
|
1711006027NRG24200620230306556
|
21/06/2023
|
shushil
|
1711006027WL012295
|
shushil
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
shushil
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-027-003/392
(BHATKHAMRIYA)
|
1711006027NRG24200620230306557
|
21/06/2023
|
sukhram
|
1711006027WL012295
|
sukhram
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
sukhram
|
UCO BANK(607066)
|
|
27
|
JABERA
|
MP-11-006-027-003/427
(BHATKHAMRIYA)
|
1711006027NRG24200620230306558
|
21/06/2023
|
Lakhan
|
1711006027WL012295
|
Lakhan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
28
|
JABERA
|
MP-11-006-027-003/429
(BHATKHAMRIYA)
|
1711006027NRG24200620230306559
|
21/06/2023
|
NONE LAL AHIRWAl
|
1711006027WL012295
|
NONE LAL AHIRWAl
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
NONELALAHIRWAl
|
ICICI BANK LTD(508534)
|
|
29
|
JABERA
|
MP-11-006-027-003/482
(BHATKHAMRIYA)
|
1711006027NRG24200620230306561
|
21/06/2023
|
sumtrani
|
1711006027WL012295
|
sumtrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
sumtrani
|
ICICI BANK LTD(508534)
|
|
30
|
JABERA
|
MP-11-006-027-003/496-A
(BHATKHAMRIYA)
|
1711006027NRG24200620230306562
|
21/06/2023
|
SANTOSH
|
1711006027WL012295
|
SANTOSH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
31
|
JABERA
|
MP-11-006-027-003/504
(BHATKHAMRIYA)
|
1711006027NRG24200620230306563
|
21/06/2023
|
LALJOO
|
1711006027WL012295
|
LALJOO
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
LALJOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-027-003/504
(BHATKHAMRIYA)
|
1711006027NRG24200620230306564
|
21/06/2023
|
tara bai
|
1711006027WL012295
|
tara bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
tarabai
|
ICICI BANK LTD(508534)
|
|
33
|
JABERA
|
MP-11-006-027-003/505-B
(BHATKHAMRIYA)
|
1711006027NRG24200620230306565
|
21/06/2023
|
RAVI AHIRWAL
|
1711006027WL012295
|
RAVI AHIRWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
RAVIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-027-003/506
(BHATKHAMRIYA)
|
1711006027NRG24200620230306566
|
21/06/2023
|
POOJA AHIRWAI
|
1711006027WL012295
|
POOJA AHIRWAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
POOJAAHIRWAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-027-003/507
(BHATKHAMRIYA)
|
1711006027NRG24200620230306567
|
21/06/2023
|
DEVENDRA AHIRWAL
|
1711006027WL012295
|
DEVENDRA AHIRWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
DEVENDRAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-027-003/518
(BHATKHAMRIYA)
|
1711006027NRG24200620230306568
|
21/06/2023
|
oamkar
|
1711006027WL012295
|
oamkar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
oamkar
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-027-003/531
(BHATKHAMRIYA)
|
1711006027NRG24200620230306569
|
21/06/2023
|
imarat
|
1711006027WL012295
|
imarat
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
imarat
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-027-003/532
(BHATKHAMRIYA)
|
1711006027NRG24200620230306570
|
21/06/2023
|
Dheeraj Ahirwal
|
1711006027WL012295
|
Dheeraj Ahirwal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
DheerajAhirwal
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-027-003/544-B
(BHATKHAMRIYA)
|
1711006027NRG24200620230306571
|
21/06/2023
|
Reena
|
1711006027WL012295
|
Reena
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-027-003/559-A
(BHATKHAMRIYA)
|
1711006027NRG24200620230306572
|
21/06/2023
|
kavita
|
1711006027WL012295
|
kavita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-027-003/559-A
(BHATKHAMRIYA)
|
1711006027NRG24200620230306573
|
21/06/2023
|
Kavita Ahirwal
|
1711006027WL012295
|
Kavita Ahirwal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
KavitaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
42
|
JABERA
|
MP-11-006-018-002/204-B
(SIMRIJALAM)
|
1711006018NRG24200620230303975
|
21/06/2023
|
SATEESH
|
1711006018WL012201
|
SATEESH
|
00415
|
SBIN0004518
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
SATEESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
JABERA
|
MP-11-006-018-002/204-B
(SIMRIJALAM)
|
1711006018NRG24200620230303976
|
21/06/2023
|
SATISH
|
1711006018WL012201
|
SATISH
|
00415
|
SBIN0004518
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
JABERA
|
MP-11-006-027-003/433-A
(BHATKHAMRIYA)
|
1711006027NRG24200620230306560
|
21/06/2023
|
RAHUL AHIRWAR
|
1711006027WL012295
|
RAHUL AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
JABERA
|
MP-11-006-018-001/337
(SIMRIJALAM)
|
1711006018NRG24200620230303908
|
21/06/2023
|
MANOJ SHRI
|
1711006018WL012201
|
MANOJ SHRI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
MANOJSHRI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-018-001/337
(SIMRIJALAM)
|
1711006018NRG24200620230303907
|
21/06/2023
|
SOURABH RAI
|
1711006018WL012201
|
SOURABH RAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
SOURABHRAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-018-002/110
(SIMRIJALAM)
|
1711006018NRG24200620230303917
|
21/06/2023
|
AJMER
|
1711006018WL012201
|
AJMER
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
AJMER
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-018-002/110
(SIMRIJALAM)
|
1711006018NRG24200620230303918
|
21/06/2023
|
PREMBAI
|
1711006018WL012201
|
PREMBAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
49
|
JABERA
|
MP-11-006-018-002/111
(SIMRIJALAM)
|
1711006018NRG24200620230303922
|
21/06/2023
|
RADHA BAI
|
1711006018WL012201
|
RADHA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
JABERA
|
MP-11-006-018-002/111-A
(SIMRIJALAM)
|
1711006018NRG24200620230303923
|
21/06/2023
|
Abhishek
|
1711006018WL012201
|
Abhishek
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
51
|
JABERA
|
MP-11-006-018-002/116-A
(SIMRIJALAM)
|
1711006018NRG24200620230303930
|
21/06/2023
|
Rekha Bai
|
1711006018WL012201
|
Rekha Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-018-002/125-A
(SIMRIJALAM)
|
1711006018NRG24200620230303933
|
21/06/2023
|
Sumesh
|
1711006018WL012201
|
Sumesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Sumesh
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-018-002/159
(SIMRIJALAM)
|
1711006018NRG24200620230303938
|
21/06/2023
|
ANITA
|
1711006018WL012201
|
ANITA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
54
|
JABERA
|
MP-11-006-018-002/17
(SIMRIJALAM)
|
1711006018NRG24200620230303940
|
21/06/2023
|
BHAWANI
|
1711006018WL012201
|
BHAWANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
BHAWANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JABERA
|
MP-11-006-018-002/17
(SIMRIJALAM)
|
1711006018NRG24200620230303939
|
21/06/2023
|
MUNNA
|
1711006018WL012201
|
MUNNA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
56
|
JABERA
|
MP-11-006-018-002/174-A
(SIMRIJALAM)
|
1711006018NRG24200620230303941
|
21/06/2023
|
KAMAL SINGH
|
1711006018WL012201
|
KAMAL SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABERA
|
MP-11-006-018-002/174-A
(SIMRIJALAM)
|
1711006018NRG24200620230303942
|
21/06/2023
|
UMA BAI
|
1711006018WL012201
|
UMA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
UMABAI
|
ICICI BANK LTD(508534)
|
|
58
|
JABERA
|
MP-11-006-018-002/174-B
(SIMRIJALAM)
|
1711006018NRG24200620230303946
|
21/06/2023
|
DHARMENDRA
|
1711006018WL012201
|
DHARMENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
JABERA
|
MP-11-006-018-002/174-B
(SIMRIJALAM)
|
1711006018NRG24200620230303947
|
21/06/2023
|
PUSHPA
|
1711006018WL012201
|
PUSHPA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
60
|
JABERA
|
MP-11-006-018-002/18
(SIMRIJALAM)
|
1711006018NRG24200620230303949
|
21/06/2023
|
Halki
|
1711006018WL012201
|
Halki
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Halki
|
UNION BANK OF INDIA(508500)
|
|
61
|
JABERA
|
MP-11-006-018-002/19
(SIMRIJALAM)
|
1711006018NRG24200620230303957
|
21/06/2023
|
VIMLA BAI
|
1711006018WL012201
|
VIMLA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
VIMLABAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
JABERA
|
MP-11-006-018-002/201
(SIMRIJALAM)
|
1711006018NRG24200620230303968
|
21/06/2023
|
PADAM SINGH
|
1711006018WL012201
|
PADAM SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
PADAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
JABERA
|
MP-11-006-018-002/201
(SIMRIJALAM)
|
1711006018NRG24200620230303967
|
21/06/2023
|
PADAM SINGH
|
1711006018WL012201
|
PADAM SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
PADAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
JABERA
|
MP-11-006-018-002/204
(SIMRIJALAM)
|
1711006018NRG24200620230303969
|
21/06/2023
|
PARASU
|
1711006018WL012201
|
PARASU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
PARASU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JABERA
|
MP-11-006-018-002/204
(SIMRIJALAM)
|
1711006018NRG24200620230303970
|
21/06/2023
|
Sheela Bai
|
1711006018WL012201
|
Sheela Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
SheelaBai
|
ICICI BANK LTD(508534)
|
|
66
|
JABERA
|
MP-11-006-018-002/23
(SIMRIJALAM)
|
1711006018NRG24200620230303988
|
21/06/2023
|
Gutalu
|
1711006018WL012201
|
Gutalu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Gutalu
|
UNION BANK OF INDIA(508500)
|
|
67
|
JABERA
|
MP-11-006-018-002/23
(SIMRIJALAM)
|
1711006018NRG24200620230303987
|
21/06/2023
|
Gutalu
|
1711006018WL012201
|
Gutalu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Gutalu
|
UNION BANK OF INDIA(508500)
|
|
68
|
JABERA
|
MP-11-006-018-002/23-A
(SIMRIJALAM)
|
1711006018NRG24200620230303990
|
21/06/2023
|
Krapal
|
1711006018WL012201
|
Krapal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Krapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
69
|
JABERA
|
MP-11-006-018-001/46-A
(SIMRIJALAM)
|
1711006018NRG24200620230303910
|
21/06/2023
|
Vidhyarani
|
1711006018WL012201
|
Vidhyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Vidhyarani
|
UNION BANK OF INDIA(508500)
|
|
70
|
JABERA
|
MP-11-006-018-001/46-A
(SIMRIJALAM)
|
1711006018NRG24200620230303909
|
21/06/2023
|
Vidhyarani
|
1711006018WL012201
|
Vidhyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
Vidhyarani
|
ICICI BANK LTD(508534)
|
|
71
|
JABERA
|
MP-11-006-018-002/111
(SIMRIJALAM)
|
1711006018NRG24200620230303921
|
21/06/2023
|
GULJAR SINGH
|
1711006018WL012201
|
GULJAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
GULJARSINGH
|
ICICI BANK LTD(508534)
|
|
72
|
JABERA
|
MP-11-006-018-002/114
(SIMRIJALAM)
|
1711006018NRG24200620230303925
|
21/06/2023
|
DAULAT SINGH
|
1711006018WL012201
|
DAULAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
DAULATSINGH
|
ICICI BANK LTD(508534)
|
|
73
|
JABERA
|
MP-11-006-018-002/114
(SIMRIJALAM)
|
1711006018NRG24200620230303924
|
21/06/2023
|
DOULAT
|
1711006018WL012201
|
DOULAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
DOULAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JABERA
|
MP-11-006-018-002/115
(SIMRIJALAM)
|
1711006018NRG24200620230303926
|
21/06/2023
|
DHASHARATH
|
1711006018WL012201
|
DHASHARATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
DHASHARATH
|
ICICI BANK LTD(508534)
|
|
75
|
JABERA
|
MP-11-006-018-002/116
(SIMRIJALAM)
|
1711006018NRG24200620230303929
|
21/06/2023
|
RAVINDRA
|
1711006018WL012201
|
RAVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
|
76
|
JABERA
|
MP-11-006-018-002/116
(SIMRIJALAM)
|
1711006018NRG24200620230303928
|
21/06/2023
|
RAVINDRA
|
1711006018WL012201
|
RAVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
JABERA
|
MP-11-006-018-002/116
(SIMRIJALAM)
|
1711006018NRG24200620230303927
|
21/06/2023
|
RAVINDRA
|
1711006018WL012201
|
RAVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
|
78
|
JABERA
|
MP-11-006-018-002/125
(SIMRIJALAM)
|
1711006018NRG24200620230303931
|
21/06/2023
|
PRAKASH
|
1711006018WL012201
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JABERA
|
MP-11-006-018-002/156-B
(SIMRIJALAM)
|
1711006018NRG24200620230303936
|
21/06/2023
|
AMAN SINGH
|
1711006018WL012201
|
AMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
AMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JABERA
|
MP-11-006-018-002/156-B
(SIMRIJALAM)
|
1711006018NRG24200620230303935
|
21/06/2023
|
AMAN SINGH
|
1711006018WL012201
|
AMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116331
|
|
AMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|