|
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-11-006-011-001/206
(ROND)
|
1711006011NRG24160620230283732
|
16/06/2023
|
MUNNA
|
1711006011WL011410
|
MUNNA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-011-001/206
(ROND)
|
1711006011NRG24160620230283733
|
16/06/2023
|
seeta
|
1711006011WL011410
|
seeta
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
seeta
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-011-001/71-A
(ROND)
|
1711006011NRG24160620230283791
|
16/06/2023
|
kalyan
|
1711006011WL011410
|
kalyan
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-009-001/157-A
(HARDUWAMANGARH)
|
1711006009NRG24160620230283334
|
16/06/2023
|
maya rani kachhi
|
1711006009WL011395
|
maya rani kachhi
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515149642
|
|
mayaranikachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
JABERA
|
MP-11-006-011-001/112-B
(ROND)
|
1711006011NRG24160620230283690
|
16/06/2023
|
gyan singh
|
1711006011WL011410
|
gyan singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-011-001/146-C
(ROND)
|
1711006011NRG24160620230283702
|
16/06/2023
|
deepanshu
|
1711006011WL011410
|
deepanshu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
deepanshu
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-011-001/157
(ROND)
|
1711006011NRG24160620230283716
|
16/06/2023
|
RITU
|
1711006011WL011410
|
RITU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
RITU
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-011-001/169
(ROND)
|
1711006011NRG24160620230283721
|
16/06/2023
|
LACHCHIBAI
|
1711006011WL011410
|
LACHCHIBAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
LACHCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-011-001/192-B
(ROND)
|
1711006011NRG24160620230283728
|
16/06/2023
|
kanhaiya lal
|
1711006011WL011410
|
kanhaiya lal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-011-001/193-A
(ROND)
|
1711006011NRG24160620230283729
|
16/06/2023
|
lokesh
|
1711006011WL011410
|
lokesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-011-001/211
(ROND)
|
1711006011NRG24160620230283737
|
16/06/2023
|
PANCHAM
|
1711006011WL011410
|
PANCHAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
12
|
JABERA
|
MP-11-006-011-001/211
(ROND)
|
1711006011NRG24160620230283738
|
16/06/2023
|
PANCHAM
|
1711006011WL011410
|
PANCHAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-011-001/247-A
(ROND)
|
1711006011NRG24160620230283741
|
16/06/2023
|
rina
|
1711006011WL011410
|
rina
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
rina
|
ICICI BANK LTD(508534)
|
|
14
|
JABERA
|
MP-11-006-011-001/247-B
(ROND)
|
1711006011NRG24160620230283743
|
16/06/2023
|
anuradha
|
1711006011WL011410
|
anuradha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-011-001/247-C
(ROND)
|
1711006011NRG24160620230283744
|
16/06/2023
|
RAJKUMAR
|
1711006011WL011410
|
RAJKUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-011-001/262-A
(ROND)
|
1711006011NRG24160620230283749
|
16/06/2023
|
bharti
|
1711006011WL011410
|
bharti
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-011-001/262-A
(ROND)
|
1711006011NRG24160620230283748
|
16/06/2023
|
SAHAB
|
1711006011WL011410
|
SAHAB
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
SAHAB
|
UNION BANK OF INDIA(508500)
|
|
18
|
JABERA
|
MP-11-006-011-001/295
(ROND)
|
1711006011NRG24160620230283762
|
16/06/2023
|
guddi
|
1711006011WL011410
|
guddi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-011-001/33
(ROND)
|
1711006011NRG24160620230283768
|
16/06/2023
|
PUNNU NAMDEV
|
1711006011WL011410
|
PUNNU NAMDEV
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
PUNNUNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-011-001/342-A
(ROND)
|
1711006011NRG24160620230283770
|
16/06/2023
|
BANO BEE
|
1711006011WL011410
|
BANO BEE
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
BANOBEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-011-001/342-A
(ROND)
|
1711006011NRG24160620230283769
|
16/06/2023
|
KAMRUDDIN KHAN
|
1711006011WL011410
|
KAMRUDDIN KHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
KAMRUDDINKHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-011-001/414-A
(ROND)
|
1711006011NRG24160620230283780
|
16/06/2023
|
jawahar
|
1711006011WL011410
|
jawahar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
jawahar
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-011-001/427-C
(ROND)
|
1711006011NRG24160620230283781
|
16/06/2023
|
brajmohan
|
1711006011WL011410
|
brajmohan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JABERA
|
MP-11-006-011-001/439-A
(ROND)
|
1711006011NRG24160620230283784
|
16/06/2023
|
ruchi
|
1711006011WL011410
|
ruchi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
ruchi
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-011-001/99
(ROND)
|
1711006011NRG24160620230283795
|
16/06/2023
|
AASHARANI
|
1711006011WL011410
|
AASHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
AASHARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-008-001/909
(BANWAR)
|
1711006008NRG24160620230283857
|
16/06/2023
|
manishankar
|
1711006008WL011413
|
manishankar
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515149642
|
|
manishankar
|
UNION BANK OF INDIA(508500)
|
|
27
|
JABERA
|
MP-11-006-011-001/269-A
(ROND)
|
1711006011NRG24160620230283754
|
16/06/2023
|
RATNESH
|
1711006011WL011410
|
RATNESH
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
RATNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-011-001/120
(ROND)
|
1711006011NRG24160620230283693
|
16/06/2023
|
RAJKUMAR
|
1711006011WL011410
|
RAJKUMAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
JABERA
|
MP-11-006-011-001/122-C
(ROND)
|
1711006011NRG24160620230283695
|
16/06/2023
|
ratan
|
1711006011WL011410
|
ratan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
ratan
|
ICICI BANK LTD(508534)
|
|
30
|
JABERA
|
MP-11-006-011-001/131-B
(ROND)
|
1711006011NRG24160620230283698
|
16/06/2023
|
rajni
|
1711006011WL011410
|
rajni
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-011-001/131-B
(ROND)
|
1711006011NRG24160620230283697
|
16/06/2023
|
ratnesh
|
1711006011WL011410
|
ratnesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
ratnesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
JABERA
|
MP-11-006-011-001/147
(ROND)
|
1711006011NRG24160620230283703
|
16/06/2023
|
Ramswarup
|
1711006011WL011410
|
Ramswarup
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-011-001/15-A
(ROND)
|
1711006011NRG24160620230283709
|
16/06/2023
|
Lokendra
|
1711006011WL011410
|
Lokendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
Lokendra
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-011-001/179-C
(ROND)
|
1711006011NRG24160620230283725
|
16/06/2023
|
sushma
|
1711006011WL011410
|
sushma
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
sushma
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-011-001/193-B
(ROND)
|
1711006011NRG24160620230283730
|
16/06/2023
|
vishal
|
1711006011WL011410
|
vishal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-011-001/268-B
(ROND)
|
1711006011NRG24160620230283753
|
16/06/2023
|
Shivani
|
1711006011WL011410
|
Shivani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JABERA
|
MP-11-006-011-001/291-A
(ROND)
|
1711006011NRG24160620230283757
|
16/06/2023
|
jagdish rai
|
1711006011WL011410
|
jagdish rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
jagdishrai
|
UNION BANK OF INDIA(508500)
|
|
38
|
JABERA
|
MP-11-006-011-001/291-B
(ROND)
|
1711006011NRG24160620230283758
|
16/06/2023
|
gopal rai
|
1711006011WL011410
|
gopal rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
gopalrai
|
UNION BANK OF INDIA(508500)
|
|
39
|
JABERA
|
MP-11-006-011-001/293
(ROND)
|
1711006011NRG24160620230283760
|
16/06/2023
|
TEEKARAM
|
1711006011WL011410
|
TEEKARAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
TEEKARAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
JABERA
|
MP-11-006-011-001/315-D
(ROND)
|
1711006011NRG24160620230283766
|
16/06/2023
|
suman
|
1711006011WL011410
|
suman
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
suman
|
IDBI BANK(607095)
|
|
41
|
JABERA
|
MP-11-006-011-001/413
(ROND)
|
1711006011NRG24160620230283777
|
16/06/2023
|
BADRIPRASAAD
|
1711006011WL011410
|
BADRIPRASAAD
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
BADRIPRASAAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
JABERA
|
MP-11-006-011-001/413
(ROND)
|
1711006011NRG24160620230283778
|
16/06/2023
|
shilrani
|
1711006011WL011410
|
shilrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
shilrani
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-011-001/44-C
(ROND)
|
1711006011NRG24160620230283786
|
16/06/2023
|
Deepa
|
1711006011WL011410
|
Deepa
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
Deepa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JABERA
|
MP-11-006-011-001/44-C
(ROND)
|
1711006011NRG24160620230283785
|
16/06/2023
|
Sunil
|
1711006011WL011410
|
Sunil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
45
|
JABERA
|
MP-11-006-011-001/603-B
(ROND)
|
1711006011NRG24160620230283788
|
16/06/2023
|
Manohar patel
|
1711006011WL011410
|
Manohar patel
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
Manoharpatel
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-011-001/603-B
(ROND)
|
1711006011NRG24160620230283789
|
16/06/2023
|
Vibhuti
|
1711006011WL011410
|
Vibhuti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
Vibhuti
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-011-001/714-A
(ROND)
|
1711006011NRG24160620230283792
|
16/06/2023
|
jalam
|
1711006011WL011410
|
jalam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
jalam
|
ICICI BANK LTD(508534)
|
|
48
|
JABERA
|
MP-11-006-011-001/714-A
(ROND)
|
1711006011NRG24160620230283793
|
16/06/2023
|
sampat
|
1711006011WL011410
|
sampat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
sampat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
49
|
JABERA
|
MP-11-006-011-001/247-B
(ROND)
|
1711006011NRG24160620230283742
|
16/06/2023
|
SHRIKANT
|
1711006011WL011410
|
SHRIKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
SHRIKANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-011-001/435-A
(ROND)
|
1711006011NRG24160620230283783
|
16/06/2023
|
akhlesh
|
1711006011WL011410
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
JABERA
|
MP-11-006-011-001/131-A
(ROND)
|
1711006011NRG24160620230283696
|
16/06/2023
|
Poran
|
1711006011WL011410
|
Poran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
Poran
|
ICICI BANK LTD(508534)
|
|
52
|
JABERA
|
MP-11-006-011-001/342-B
(ROND)
|
1711006011NRG24160620230283771
|
16/06/2023
|
ajnabi
|
1711006011WL011410
|
ajnabi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
ajnabi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
JABERA
|
MP-11-006-008-001/845-A
(BANWAR)
|
1711006008NRG24160620230283856
|
16/06/2023
|
Amit kumar Mishra
|
1711006008WL011413
|
Amit kumar Mishra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515149642
|
|
AmitkumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
JABERA
|
MP-11-006-011-001/133
(ROND)
|
1711006011NRG24160620230283701
|
16/06/2023
|
BHURI BAI
|
1711006011WL011410
|
BHURI BAI
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
55
|
JABERA
|
MP-11-006-011-001/147
(ROND)
|
1711006011NRG24160620230283704
|
16/06/2023
|
RAMSWARUP
|
1711006011WL011410
|
RAMSWARUP
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
RAMSWARUP
|
UNION BANK OF INDIA(508500)
|
|
56
|
JABERA
|
MP-11-006-011-001/148
(ROND)
|
1711006011NRG24160620230283705
|
16/06/2023
|
NANHERAM
|
1711006011WL011410
|
NANHERAM
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
NANHERAM
|
ICICI BANK LTD(508534)
|
|
57
|
JABERA
|
MP-11-006-011-001/149
(ROND)
|
1711006011NRG24160620230283706
|
16/06/2023
|
Laxman
|
1711006011WL011410
|
Laxman
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
58
|
JABERA
|
MP-11-006-011-001/169
(ROND)
|
1711006011NRG24160620230283720
|
16/06/2023
|
shankar
|
1711006011WL011410
|
shankar
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-011-001/212
(ROND)
|
1711006011NRG24160620230283739
|
16/06/2023
|
KISHORI
|
1711006011WL011410
|
KISHORI
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JABERA
|
MP-11-006-011-001/212
(ROND)
|
1711006011NRG24160620230283740
|
16/06/2023
|
MAHNA
|
1711006011WL011410
|
MAHNA
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
MAHNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
JABERA
|
MP-11-006-011-001/284
(ROND)
|
1711006011NRG24160620230283755
|
16/06/2023
|
kashiram
|
1711006011WL011410
|
kashiram
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
kashiram
|
ICICI BANK LTD(508534)
|
|
62
|
JABERA
|
MP-11-006-011-001/292
(ROND)
|
1711006011NRG24160620230283759
|
16/06/2023
|
PRAKASH
|
1711006011WL011410
|
PRAKASH
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
63
|
JABERA
|
MP-11-006-011-001/295
(ROND)
|
1711006011NRG24160620230283761
|
16/06/2023
|
KALYAAN
|
1711006011WL011410
|
KALYAAN
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
KALYAAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-011-001/358
(ROND)
|
1711006011NRG24160620230283773
|
16/06/2023
|
DHANIRAM
|
1711006011WL011410
|
DHANIRAM
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
65
|
JABERA
|
MP-11-006-011-001/373
(ROND)
|
1711006011NRG24160620230283775
|
16/06/2023
|
KALU PRASAD
|
1711006011WL011410
|
KALU PRASAD
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
KALUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JABERA
|
MP-11-006-011-001/58
(ROND)
|
1711006011NRG24160620230283787
|
16/06/2023
|
DANSINGH
|
1711006011WL011410
|
DANSINGH
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
|
67
|
JABERA
|
MP-11-006-011-001/99
(ROND)
|
1711006011NRG24160620230283794
|
16/06/2023
|
JANNU
|
1711006011WL011410
|
JANNU
|
470661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515149642
|
|
JANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89063
|
89063
|
|
|
|
|
|
|
|