|
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-11-006-028-001/1-A
(KAIHERAKHEDA)
|
1711006028NRG24190520230137849
|
23/05/2023
|
SUDHARANI GOUND
|
1711006028WL005603
|
SUDHARANI GOUND
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396313
|
|
SUDHARANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-028-001/103-A
(KAIHERAKHEDA)
|
1711006028NRG24190520230137850
|
23/05/2023
|
KESHV SINGH GOUND
|
1711006028WL005603
|
KESHV SINGH GOUND
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396313
|
|
KESHVSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-028-001/104-C
(KAIHERAKHEDA)
|
1711006028NRG24190520230137851
|
23/05/2023
|
MALAKHAN SINGH GOUND
|
1711006028WL005603
|
MALAKHAN SINGH GOUND
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396313
|
|
MALAKHANSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-028-001/125-C
(KAIHERAKHEDA)
|
1711006028NRG24190520230137852
|
23/05/2023
|
HARI SINGH GOND
|
1711006028WL005603
|
HARI SINGH GOND
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396313
|
|
HARISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-028-001/128-B
(KAIHERAKHEDA)
|
1711006028NRG24190520230137854
|
23/05/2023
|
DAL SINGH GOUND
|
1711006028WL005603
|
DAL SINGH GOUND
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396313
|
|
DALSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-028-001/128-B
(KAIHERAKHEDA)
|
1711006028NRG24190520230137853
|
23/05/2023
|
DAL SINGH GOUND
|
1711006028WL005603
|
DAL SINGH GOUND
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396313
|
|
DALSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-028-001/131-A
(KAIHERAKHEDA)
|
1711006028NRG24190520230137855
|
23/05/2023
|
DHANNU SINGH GOUND
|
1711006028WL005603
|
DHANNU SINGH GOUND
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396313
|
|
DHANNUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-028-001/139-B
(KAIHERAKHEDA)
|
1711006028NRG24190520230137856
|
23/05/2023
|
BABLU SINGH GOUND
|
1711006028WL005603
|
BABLU SINGH GOUND
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396313
|
|
BABLUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-028-001/163-A
(KAIHERAKHEDA)
|
1711006028NRG24190520230137858
|
23/05/2023
|
MUNNA
|
1711006028WL005603
|
MUNNA
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396313
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-028-001/163-A
(KAIHERAKHEDA)
|
1711006028NRG24190520230137857
|
23/05/2023
|
MUNNA
|
1711006028WL005603
|
MUNNA
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396313
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-028-001/186-C
(KAIHERAKHEDA)
|
1711006028NRG24190520230137861
|
23/05/2023
|
SANTOSH KUMAR
|
1711006028WL005603
|
SANTOSH KUMAR
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396313
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-028-001/202-B
(KAIHERAKHEDA)
|
1711006028NRG24190520230137863
|
23/05/2023
|
JANAK SINGH GOUND
|
1711006028WL005603
|
JANAK SINGH GOUND
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396313
|
|
JANAKSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JABERA
|
MP-11-006-028-001/204-A
(KAIHERAKHEDA)
|
1711006028NRG24190520230137864
|
23/05/2023
|
Prahlad singh
|
1711006028WL005603
|
Prahlad singh
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396313
|
|
Prahladsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
14
|
JABERA
|
MP-11-006-028-001/208-B
(KAIHERAKHEDA)
|
1711006028NRG24190520230137867
|
23/05/2023
|
POOJA GOUND
|
1711006028WL005603
|
POOJA GOUND
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396313
|
|
POOJAGOUND
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-028-001/228-D
(KAIHERAKHEDA)
|
1711006028NRG24220520230147753
|
23/05/2023
|
LACHAMAN
|
1711006028WL005959
|
LACHAMAN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
LACHAMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
JABERA
|
MP-11-006-028-001/229-A
(KAIHERAKHEDA)
|
1711006028NRG24220520230147754
|
23/05/2023
|
URMILA SAHU
|
1711006028WL005959
|
URMILA SAHU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
URMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-028-001/278-B
(KAIHERAKHEDA)
|
1711006028NRG24220520230147756
|
23/05/2023
|
SUNEEL KUMAR VISHVAKARMA
|
1711006028WL005959
|
SUNEEL KUMAR VISHVAKARMA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
SUNEELKUMARVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-028-001/415
(KAIHERAKHEDA)
|
1711006028NRG24220520230147759
|
23/05/2023
|
RAKHA BAI
|
1711006028WL005959
|
RAKHA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
RAKHABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-028-001/416
(KAIHERAKHEDA)
|
1711006028NRG24220520230147760
|
23/05/2023
|
NITU
|
1711006028WL005959
|
NITU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-028-001/417
(KAIHERAKHEDA)
|
1711006028NRG24220520230147762
|
23/05/2023
|
BHURI BAI GOUND
|
1711006028WL005959
|
BHURI BAI GOUND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
BHURIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-028-001/420
(KAIHERAKHEDA)
|
1711006028NRG24190520230137869
|
23/05/2023
|
PREM SINGH
|
1711006028WL005604
|
PREM SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-028-001/420
(KAIHERAKHEDA)
|
1711006028NRG24190520230137868
|
23/05/2023
|
PREM SINGH
|
1711006028WL005604
|
PREM SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-028-001/422
(KAIHERAKHEDA)
|
1711006028NRG24190520230137873
|
23/05/2023
|
ASHOK RANI
|
1711006028WL005604
|
ASHOK RANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-028-001/422
(KAIHERAKHEDA)
|
1711006028NRG24190520230137872
|
23/05/2023
|
ASHOK RANI
|
1711006028WL005604
|
ASHOK RANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
ASHOKRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
25
|
JABERA
|
MP-11-006-028-001/427
(KAIHERAKHEDA)
|
1711006028NRG24190520230137876
|
23/05/2023
|
KALURAM MEHRA
|
1711006028WL005604
|
KALURAM MEHRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
KALURAMMEHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-028-001/430
(KAIHERAKHEDA)
|
1711006028NRG24190520230137877
|
23/05/2023
|
RASHMI BAI GOUND
|
1711006028WL005604
|
RASHMI BAI GOUND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
RASHMIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-028-001/433
(KAIHERAKHEDA)
|
1711006028NRG24190520230137878
|
23/05/2023
|
ANSUIYA BAI GOUND
|
1711006028WL005605
|
ANSUIYA BAI GOUND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
ANSUIYABAIGOUND
|
ICICI BANK LTD(508534)
|
|
28
|
JABERA
|
MP-11-006-028-001/435
(KAIHERAKHEDA)
|
1711006028NRG24190520230137879
|
23/05/2023
|
SUMMI GOUND
|
1711006028WL005605
|
SUMMI GOUND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
SUMMIGOUND
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-028-001/451
(KAIHERAKHEDA)
|
1711006028NRG24190520230137882
|
23/05/2023
|
KAILASH VISHWAKARMA
|
1711006028WL005605
|
KAILASH VISHWAKARMA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
KAILASHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-028-001/452
(KAIHERAKHEDA)
|
1711006028NRG24190520230137883
|
23/05/2023
|
DAN SINGH GOUND
|
1711006028WL005605
|
DAN SINGH GOUND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
DANSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
31
|
JABERA
|
MP-11-006-028-001/467
(KAIHERAKHEDA)
|
1711006028NRG24190520230137884
|
23/05/2023
|
NIGITA GOUND
|
1711006028WL005605
|
NIGITA GOUND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
NIGITAGOUND
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-028-001/469
(KAIHERAKHEDA)
|
1711006028NRG24190520230137885
|
23/05/2023
|
KHEM SINGH
|
1711006028WL005605
|
KHEM SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040396313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JABERA
|
MP-11-006-028-001/470
(KAIHERAKHEDA)
|
1711006028NRG24190520230137886
|
23/05/2023
|
ROSHNI RANI
|
1711006028WL005605
|
ROSHNI RANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
ROSHNIRANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-028-001/476
(KAIHERAKHEDA)
|
1711006028NRG24190520230137889
|
23/05/2023
|
NIRASHA BAI
|
1711006028WL005605
|
NIRASHA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
NIRASHABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-028-001/489
(KAIHERAKHEDA)
|
1711006028NRG24190520230137890
|
23/05/2023
|
BEDI SINGH GOND
|
1711006028WL005605
|
BEDI SINGH GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
BEDISINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JABERA
|
MP-11-006-028-001/495
(KAIHERAKHEDA)
|
1711006028NRG24190520230137891
|
23/05/2023
|
KAMLESH SINGH GOUND
|
1711006028WL005605
|
KAMLESH SINGH GOUND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
KAMLESHSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JABERA
|
MP-11-006-028-001/496
(KAIHERAKHEDA)
|
1711006028NRG24190520230137892
|
23/05/2023
|
Hari lal sahu
|
1711006028WL005605
|
Hari lal sahu
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
Harilalsahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-028-001/504
(KAIHERAKHEDA)
|
1711006028NRG24190520230137894
|
23/05/2023
|
annad mehra
|
1711006028WL005605
|
annad mehra
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
annadmehra
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-028-001/505
(KAIHERAKHEDA)
|
1711006028NRG24190520230137895
|
23/05/2023
|
mamta rani
|
1711006028WL005605
|
mamta rani
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
mamtarani
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-028-001/507
(KAIHERAKHEDA)
|
1711006028NRG24190520230137897
|
23/05/2023
|
sukchain
|
1711006028WL005605
|
sukchain
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
sukchain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JABERA
|
MP-11-006-028-001/514
(KAIHERAKHEDA)
|
1711006028NRG24190520230137900
|
23/05/2023
|
ravi singh gound
|
1711006028WL005605
|
ravi singh gound
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
ravisinghgound
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-028-001/67-D
(KAIHERAKHEDA)
|
1711006028NRG24190520230137902
|
23/05/2023
|
JAY KUMAR MEHRA
|
1711006028WL005605
|
JAY KUMAR MEHRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
JAYKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-028-002/421
(KAIHERAKHEDA)
|
1711006028NRG24190520230137904
|
23/05/2023
|
anil kumar jain
|
1711006028WL005605
|
anil kumar jain
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
anilkumarjain
|
IDBI BANK(607095)
|
|
44
|
JABERA
|
MP-11-006-028-002/433
(KAIHERAKHEDA)
|
1711006028NRG24190520230137909
|
23/05/2023
|
vinod kumar ahirwal
|
1711006028WL005605
|
vinod kumar ahirwal
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
vinodkumarahirwal
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-028-002/433
(KAIHERAKHEDA)
|
1711006028NRG24190520230137908
|
23/05/2023
|
vinod kumar ahirwal
|
1711006028WL005605
|
vinod kumar ahirwal
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
vinodkumarahirwal
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-028-002/434
(KAIHERAKHEDA)
|
1711006028NRG24190520230137911
|
23/05/2023
|
maya bai ahirwal
|
1711006028WL005605
|
maya bai ahirwal
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
mayabaiahirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49640
|
49640
|
|
|
|
|
|
|
|
|
47
|
JABERA
|
MP-11-006-028-002/432
(KAIHERAKHEDA)
|
1711006028NRG24190520230137907
|
23/05/2023
|
geeta bai ahirwal
|
1711006028WL005605
|
geeta bai ahirwal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
geetabaiahirwal
|
ICICI BANK LTD(508534)
|
|
48
|
JABERA
|
MP-11-006-028-002/432
(KAIHERAKHEDA)
|
1711006028NRG24190520230137906
|
23/05/2023
|
ramprasad ahirwal
|
1711006028WL005605
|
ramprasad ahirwal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
ramprasadahirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
49
|
JABERA
|
MP-11-006-028-001/425
(KAIHERAKHEDA)
|
1711006028NRG24190520230137874
|
23/05/2023
|
GUDDU GOND
|
1711006028WL005604
|
GUDDU GOND
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
GUDDUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JABERA
|
MP-11-006-028-001/426
(KAIHERAKHEDA)
|
1711006028NRG24190520230137875
|
23/05/2023
|
DEVENDRA SINGH GOUND
|
1711006028WL005604
|
DEVENDRA SINGH GOUND
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
DEVENDRASINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-028-001/471
(KAIHERAKHEDA)
|
1711006028NRG24190520230137887
|
23/05/2023
|
RAVITA SINGH
|
1711006028WL005605
|
RAVITA SINGH
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
RAVITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JABERA
|
MP-11-006-028-001/500
(KAIHERAKHEDA)
|
1711006028NRG24190520230137893
|
23/05/2023
|
vasanti
|
1711006028WL005605
|
vasanti
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
vasanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JABERA
|
MP-11-006-028-001/515
(KAIHERAKHEDA)
|
1711006028NRG24190520230137901
|
23/05/2023
|
thakur prasad gound
|
1711006028WL005605
|
thakur prasad gound
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
thakurprasadgound
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
54
|
JABERA
|
MP-11-006-028-002/421
(KAIHERAKHEDA)
|
1711006028NRG24190520230137905
|
23/05/2023
|
bharti jain
|
1711006028WL005605
|
bharti jain
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396313
|
|
bhartijain
|
IDBI BANK(607095)
|
|
55
|
JABERA
|
MP-11-006-028-002/434
(KAIHERAKHEDA)
|
1711006028NRG24190520230137910
|
23/05/2023
|
ajay kumar ahirwal
|
1711006028WL005605
|
ajay kumar ahirwal
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040396313
|
|
ajaykumarahirwal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
JABERA
|
MP-11-006-028-001/172
(KAIHERAKHEDA)
|
1711006028NRG24190520230137859
|
23/05/2023
|
KALURAM
|
1711006028WL005603
|
KALURAM
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
040396313
|
|
KALURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60605
|
60605
|
|
|
|
|
|
|
|