|
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-11-006-008-001/590
(BANWAR)
|
1711006008NRG24090120240898175
|
10/01/2024
|
RADHARANI
|
1711006008WL044089
|
RADHARANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-008-001/243
(BANWAR)
|
1711006008NRG24090120240898169
|
10/01/2024
|
mulam
|
1711006008WL044089
|
mulam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
mulam
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-008-001/409
(BANWAR)
|
1711006008NRG24090120240898170
|
10/01/2024
|
KHILAN
|
1711006008WL044089
|
KHILAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
KHILAN
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-008-001/409
(BANWAR)
|
1711006008NRG24090120240898171
|
10/01/2024
|
SAHODRA
|
1711006008WL044089
|
SAHODRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SAHODRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-008-001/643-C
(BANWAR)
|
1711006008NRG24090120240898177
|
10/01/2024
|
sunita prjapati
|
1711006008WL044089
|
sunita prjapati
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
sunitaprjapati
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-034-001/100
(DUGANI)
|
1711006034NRG24100120240899381
|
10/01/2024
|
DURGESH SINGH
|
1711006034WL044169
|
DURGESH SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686157500
|
|
DURGESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-034-001/112
(DUGANI)
|
1711006034NRG24100120240899382
|
10/01/2024
|
ARVIND KUMAR SAHU
|
1711006034WL044169
|
ARVIND KUMAR SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
ARVINDKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-034-001/118
(DUGANI)
|
1711006034NRG24100120240899383
|
10/01/2024
|
KUSUM BAI
|
1711006034WL044169
|
KUSUM BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JABERA
|
MP-11-006-034-001/121-A
(DUGANI)
|
1711006034NRG24100120240899384
|
10/01/2024
|
RASHMI
|
1711006034WL044169
|
RASHMI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-034-001/13-A
(DUGANI)
|
1711006034NRG24100120240899385
|
10/01/2024
|
SAVITA GOND
|
1711006034WL044169
|
SAVITA GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-034-001/131-A
(DUGANI)
|
1711006034NRG24100120240899386
|
10/01/2024
|
KRANTI
|
1711006034WL044169
|
KRANTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-034-001/135-B
(DUGANI)
|
1711006034NRG24100120240899387
|
10/01/2024
|
DURAG SINGH
|
1711006034WL044169
|
DURAG SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
DURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-034-001/143-A
(DUGANI)
|
1711006034NRG24100120240899388
|
10/01/2024
|
RATNESH
|
1711006034WL044169
|
RATNESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-034-001/146-B
(DUGANI)
|
1711006034NRG24100120240899389
|
10/01/2024
|
MUKESH SAHU
|
1711006034WL044169
|
MUKESH SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
MUKESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-034-001/151
(DUGANI)
|
1711006034NRG24100120240899390
|
10/01/2024
|
BHAGBATI SAHU
|
1711006034WL044169
|
BHAGBATI SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
BHAGBATISAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-034-001/152
(DUGANI)
|
1711006034NRG24100120240899391
|
10/01/2024
|
SHIV PRASAD
|
1711006034WL044169
|
SHIV PRASAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-034-001/153
(DUGANI)
|
1711006034NRG24100120240899392
|
10/01/2024
|
SANJANA
|
1711006034WL044169
|
SANJANA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-034-001/16-A
(DUGANI)
|
1711006034NRG24100120240899393
|
10/01/2024
|
ABHILASHA
|
1711006034WL044169
|
ABHILASHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-034-001/160
(DUGANI)
|
1711006034NRG24100120240899394
|
10/01/2024
|
BHARTESH
|
1711006034WL044169
|
BHARTESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
BHARTESH
|
ICICI BANK LTD(508534)
|
|
20
|
JABERA
|
MP-11-006-034-001/161
(DUGANI)
|
1711006034NRG24100120240899395
|
10/01/2024
|
LALTA
|
1711006034WL044169
|
LALTA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JABERA
|
MP-11-006-034-001/161-A
(DUGANI)
|
1711006034NRG24100120240899396
|
10/01/2024
|
PREM
|
1711006034WL044169
|
PREM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-034-001/162
(DUGANI)
|
1711006034NRG24100120240899397
|
10/01/2024
|
DEEPA
|
1711006034WL044169
|
DEEPA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
DEEPA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
23
|
JABERA
|
MP-11-006-034-001/172-C
(DUGANI)
|
1711006034NRG24100120240899398
|
10/01/2024
|
SATENDRA
|
1711006034WL044169
|
SATENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-034-001/172-D
(DUGANI)
|
1711006034NRG24100120240899399
|
10/01/2024
|
AARTI
|
1711006034WL044169
|
AARTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-034-001/184
(DUGANI)
|
1711006034NRG24100120240899400
|
10/01/2024
|
SUNITA GOUND
|
1711006034WL044169
|
SUNITA GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686157500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
JABERA
|
MP-11-006-034-001/184-A
(DUGANI)
|
1711006034NRG24100120240899401
|
10/01/2024
|
SUNEETAA
|
1711006034WL044169
|
SUNEETAA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SUNEETAA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-034-001/189
(DUGANI)
|
1711006034NRG24100120240899402
|
10/01/2024
|
SANJIT KUMAR SAHU
|
1711006034WL044169
|
SANJIT KUMAR SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SANJITKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-034-001/191-B
(DUGANI)
|
1711006034NRG24100120240899403
|
10/01/2024
|
SAVITRI
|
1711006034WL044169
|
SAVITRI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-034-001/191-C
(DUGANI)
|
1711006034NRG24100120240899404
|
10/01/2024
|
PANKAJ SAHU
|
1711006034WL044169
|
PANKAJ SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
PANKAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-034-001/204
(DUGANI)
|
1711006034NRG24100120240899406
|
10/01/2024
|
GAYATRI
|
1711006034WL044169
|
GAYATRI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-034-001/205
(DUGANI)
|
1711006034NRG24100120240899407
|
10/01/2024
|
JAYA GOND
|
1711006034WL044169
|
JAYA GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
JAYAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JABERA
|
MP-11-006-034-001/210
(DUGANI)
|
1711006034NRG24100120240899408
|
10/01/2024
|
SAVITA MEHRA
|
1711006034WL044169
|
SAVITA MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SAVITAMEHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-034-001/215
(DUGANI)
|
1711006034NRG24100120240899409
|
10/01/2024
|
SURENDRA SINGH LODHI
|
1711006034WL044169
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SURENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-034-001/219
(DUGANI)
|
1711006034NRG24100120240899410
|
10/01/2024
|
KAMAL RANI
|
1711006034WL044169
|
KAMAL RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-034-001/223-B
(DUGANI)
|
1711006034NRG24100120240899411
|
10/01/2024
|
CHANDA BAI
|
1711006034WL044169
|
CHANDA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-034-001/25
(DUGANI)
|
1711006034NRG24100120240899412
|
10/01/2024
|
SEEMARANI
|
1711006034WL044169
|
SEEMARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SEEMARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-034-001/34-A
(DUGANI)
|
1711006034NRG24100120240899413
|
10/01/2024
|
AJAY
|
1711006034WL044169
|
AJAY
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-034-001/45
(DUGANI)
|
1711006034NRG24100120240899414
|
10/01/2024
|
BANDNA
|
1711006034WL044169
|
BANDNA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
BANDNA
|
ICICI BANK LTD(508534)
|
|
39
|
JABERA
|
MP-11-006-034-001/58-A
(DUGANI)
|
1711006034NRG24100120240899415
|
10/01/2024
|
MURAT SINGH GOND
|
1711006034WL044169
|
MURAT SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
MURATSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-034-001/58-A
(DUGANI)
|
1711006034NRG24100120240899416
|
10/01/2024
|
SUSHILA
|
1711006034WL044169
|
SUSHILA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-034-001/69
(DUGANI)
|
1711006034NRG24100120240899417
|
10/01/2024
|
BUNDISINGH
|
1711006034WL044169
|
BUNDISINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
BUNDISINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-034-001/73-A
(DUGANI)
|
1711006034NRG24100120240899418
|
10/01/2024
|
GANGA GOUND
|
1711006034WL044169
|
GANGA GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
GANGAGOUND
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-034-001/78
(DUGANI)
|
1711006034NRG24100120240899419
|
10/01/2024
|
POONABAI
|
1711006034WL044169
|
POONABAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-034-001/78-A
(DUGANI)
|
1711006034NRG24100120240899420
|
10/01/2024
|
AANAND SAHU
|
1711006034WL044169
|
AANAND SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
AANANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-034-001/80-A
(DUGANI)
|
1711006034NRG24100120240899421
|
10/01/2024
|
POONAM
|
1711006034WL044169
|
POONAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-034-001/82
(DUGANI)
|
1711006034NRG24100120240899422
|
10/01/2024
|
RAMRANI GOND
|
1711006034WL044169
|
RAMRANI GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
RAMRANIGOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-034-001/87
(DUGANI)
|
1711006034NRG24100120240899423
|
10/01/2024
|
RAVINDRA
|
1711006034WL044169
|
RAVINDRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686157500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JABERA
|
MP-11-006-034-001/91
(DUGANI)
|
1711006034NRG24100120240899424
|
10/01/2024
|
SHAKUNBAI
|
1711006034WL044169
|
SHAKUNBAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-034-001/91-A
(DUGANI)
|
1711006034NRG24100120240899425
|
10/01/2024
|
ROSHANI
|
1711006034WL044169
|
ROSHANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-034-001/94
(DUGANI)
|
1711006034NRG24100120240899426
|
10/01/2024
|
AARTI
|
1711006034WL044169
|
AARTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-037-002/1057-A
(JABERA)
|
1711006037NRG24100120240899247
|
10/01/2024
|
pooran
|
1711006037WL044157
|
pooran
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686157500
|
|
pooran
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
52
|
JABERA
|
MP-11-006-037-002/1228-A
(JABERA)
|
1711006037NRG24100120240899254
|
10/01/2024
|
Aditya Vishwakarma
|
1711006037WL044159
|
Aditya Vishwakarma
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
AdityaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-037-002/1228-A
(JABERA)
|
1711006037NRG24100120240899252
|
10/01/2024
|
devi prasade
|
1711006037WL044159
|
devi prasade
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
deviprasade
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-037-002/1228-A
(JABERA)
|
1711006037NRG24100120240899253
|
10/01/2024
|
Poonam Vishwakarma
|
1711006037WL044159
|
Poonam Vishwakarma
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
PoonamVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-037-002/1230
(JABERA)
|
1711006037NRG24100120240899256
|
10/01/2024
|
raksha vishwakarma
|
1711006037WL044159
|
raksha vishwakarma
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
rakshavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JABERA
|
MP-11-006-037-002/1230
(JABERA)
|
1711006037NRG24100120240899255
|
10/01/2024
|
shivraj vishkarma
|
1711006037WL044159
|
shivraj vishkarma
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
shivrajvishkarma
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
57
|
JABERA
|
MP-11-006-037-002/1255
(JABERA)
|
1711006037NRG24100120240899257
|
10/01/2024
|
GOVIND
|
1711006037WL044159
|
GOVIND
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
GOVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
58
|
JABERA
|
MP-11-006-037-002/1613
(JABERA)
|
1711006037NRG24100120240899260
|
10/01/2024
|
DILEEP
|
1711006037WL044159
|
DILEEP
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JABERA
|
MP-11-006-037-002/1613
(JABERA)
|
1711006037NRG24100120240899258
|
10/01/2024
|
HALLU
|
1711006037WL044159
|
HALLU
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
HALLU
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-037-002/1613
(JABERA)
|
1711006037NRG24100120240899259
|
10/01/2024
|
PHOOL
|
1711006037WL044159
|
PHOOL
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
PHOOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-037-002/1617
(JABERA)
|
1711006037NRG24100120240899261
|
10/01/2024
|
rajesh raikwar
|
1711006037WL044159
|
rajesh raikwar
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
rajeshraikwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-037-002/368
(JABERA)
|
1711006037NRG24100120240899262
|
10/01/2024
|
CHHOTE LAL
|
1711006037WL044159
|
CHHOTE LAL
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-037-002/749
(JABERA)
|
1711006037NRG24100120240899263
|
10/01/2024
|
AMBIKA
|
1711006037WL044159
|
AMBIKA
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-037-002/837-A
(JABERA)
|
1711006037NRG24100120240899264
|
10/01/2024
|
MANISH KUMAR PATKAR
|
1711006037WL044159
|
MANISH KUMAR PATKAR
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
MANISHKUMARPATKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-037-002/837-A
(JABERA)
|
1711006037NRG24100120240899265
|
10/01/2024
|
SEEMA PATKAR
|
1711006037WL044159
|
SEEMA PATKAR
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
SEEMAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-037-002/914
(JABERA)
|
1711006037NRG24100120240899266
|
10/01/2024
|
UMA
|
1711006037WL044159
|
UMA
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
UMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JABERA
|
MP-11-006-037-003/172
(JABERA)
|
1711006037NRG24100120240899267
|
10/01/2024
|
JANI RAI
|
1711006037WL044159
|
JANI RAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
JANIRAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-037-003/78-A
(JABERA)
|
1711006037NRG24100120240899268
|
10/01/2024
|
RAJESH KUMAR
|
1711006037WL044159
|
RAJESH KUMAR
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
RAJESHKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
69
|
JABERA
|
MP-11-006-037-003/79
(JABERA)
|
1711006037NRG24100120240899269
|
10/01/2024
|
DINESHKUMAR
|
1711006037WL044159
|
DINESHKUMAR
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-037-003/79-A
(JABERA)
|
1711006037NRG24100120240899270
|
10/01/2024
|
Neetesh kumar raikwar
|
1711006037WL044159
|
Neetesh kumar raikwar
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
Neeteshkumarraikwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-052-001/23
(KARANPURA)
|
1711006052NRG24100120240899042
|
10/01/2024
|
GANESH SINGH
|
1711006052WL044130
|
GANESH SINGH
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
13/03/2024
|
|
686157500
|
|
GANESHSINGH
|
ICICI BANK LTD(508534)
|
|
72
|
JABERA
|
MP-11-006-052-001/36-A
(KARANPURA)
|
1711006052NRG24100120240899043
|
10/01/2024
|
SULTAN SINGH
|
1711006052WL044130
|
SULTAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-052-001/39-A
(KARANPURA)
|
1711006052NRG24100120240899044
|
10/01/2024
|
OMKAR SINGH
|
1711006052WL044130
|
OMKAR SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-052-003/21-A
(KARANPURA)
|
1711006052NRG24100120240899037
|
10/01/2024
|
Varsha
|
1711006052WL044129
|
Varsha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-052-003/22-A
(KARANPURA)
|
1711006052NRG24100120240899038
|
10/01/2024
|
Gopal
|
1711006052WL044129
|
Gopal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-052-003/23
(KARANPURA)
|
1711006052NRG24100120240899039
|
10/01/2024
|
SURESH
|
1711006052WL044129
|
SURESH
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157500
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
77
|
JABERA
|
MP-11-006-052-003/30
(KARANPURA)
|
1711006052NRG24100120240899040
|
10/01/2024
|
BHAILAL
|
1711006052WL044129
|
BHAILAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
JABERA
|
MP-11-006-052-003/37
(KARANPURA)
|
1711006052NRG24100120240899041
|
10/01/2024
|
DALSINGH
|
1711006052WL044129
|
DALSINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
DALSINGH
|
ICICI BANK LTD(508534)
|
|
79
|
JABERA
|
MP-11-006-052-003/40
(KARANPURA)
|
1711006052NRG24100120240899027
|
10/01/2024
|
PARSOTAM
|
1711006052WL044128
|
PARSOTAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
PARSOTAM
|
ICICI BANK LTD(508534)
|
|
80
|
JABERA
|
MP-11-006-052-003/41
(KARANPURA)
|
1711006052NRG24100120240899028
|
10/01/2024
|
PARAM SINGH
|
1711006052WL044128
|
PARAM SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
PARAMSINGH
|
ICICI BANK LTD(508534)
|
|
81
|
JABERA
|
MP-11-006-052-004/1-A
(KARANPURA)
|
1711006052NRG24100120240899029
|
10/01/2024
|
SONELAL
|
1711006052WL044128
|
SONELAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
JABERA
|
MP-11-006-052-004/101
(KARANPURA)
|
1711006052NRG24100120240899030
|
10/01/2024
|
NARENDRA
|
1711006052WL044128
|
NARENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
83
|
JABERA
|
MP-11-006-052-004/103-A
(KARANPURA)
|
1711006052NRG24100120240899031
|
10/01/2024
|
DEVI SINGH
|
1711006052WL044128
|
DEVI SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JABERA
|
MP-11-006-052-004/107
(KARANPURA)
|
1711006052NRG24100120240899032
|
10/01/2024
|
KALU
|
1711006052WL044128
|
KALU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
85
|
JABERA
|
MP-11-006-052-004/108
(KARANPURA)
|
1711006052NRG24100120240899033
|
10/01/2024
|
BAHOREE
|
1711006052WL044128
|
BAHOREE
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
BAHOREE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-052-004/109
(KARANPURA)
|
1711006052NRG24100120240899034
|
10/01/2024
|
RAMESH
|
1711006052WL044128
|
RAMESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-052-004/113
(KARANPURA)
|
1711006052NRG24100120240899035
|
10/01/2024
|
MADAN
|
1711006052WL044128
|
MADAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
MADAN
|
ICICI BANK LTD(508534)
|
|
88
|
JABERA
|
MP-11-006-052-004/115
(KARANPURA)
|
1711006052NRG24100120240899036
|
10/01/2024
|
PRABHU SINGH
|
1711006052WL044128
|
PRABHU SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
PRABHUSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
89
|
JABERA
|
MP-11-006-008-001/557
(BANWAR)
|
1711006008NRG24090120240898173
|
10/01/2024
|
Dasoda Bai Lodhi
|
1711006008WL044089
|
Dasoda Bai Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
DasodaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-008-001/557
(BANWAR)
|
1711006008NRG24090120240898172
|
10/01/2024
|
Ganpat Singh Lodhi
|
1711006008WL044089
|
Ganpat Singh Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
GanpatSinghLodhi
|
ICICI BANK LTD(508534)
|
|
91
|
JABERA
|
MP-11-006-008-001/562-A
(BANWAR)
|
1711006008NRG24090120240898174
|
10/01/2024
|
Manish yadav
|
1711006008WL044089
|
Manish yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
Manishyadav
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-008-001/641
(BANWAR)
|
1711006008NRG24090120240898176
|
10/01/2024
|
Khilan Singh Lodhi
|
1711006008WL044089
|
Khilan Singh Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
KhilanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
93
|
JABERA
|
MP-11-006-008-001/644
(BANWAR)
|
1711006008NRG24090120240898178
|
10/01/2024
|
Raghbendra Rajak
|
1711006008WL044089
|
Raghbendra Rajak
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
RaghbendraRajak
|
UNION BANK OF INDIA(508500)
|
|
94
|
JABERA
|
MP-11-006-008-001/81
(BANWAR)
|
1711006008NRG24090120240898179
|
10/01/2024
|
Mulam Singh Lodhi
|
1711006008WL044089
|
Mulam Singh Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
MulamSinghLodhi
|
ICICI BANK LTD(508534)
|
|
95
|
JABERA
|
MP-11-006-008-001/902-A
(BANWAR)
|
1711006008NRG24090120240898181
|
10/01/2024
|
bhupat singh lodhi
|
1711006008WL044089
|
bhupat singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
bhupatsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
96
|
JABERA
|
MP-11-006-008-001/902-A
(BANWAR)
|
1711006008NRG24090120240898180
|
10/01/2024
|
reva bai
|
1711006008WL044089
|
reva bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
revabai
|
UNION BANK OF INDIA(508500)
|
|
97
|
JABERA
|
MP-11-006-013-002/121
(RICHHAI)
|
1711006013NRG24100120240899626
|
10/01/2024
|
ARTI
|
1711006013WL044192
|
ARTI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
ARTI
|
ICICI BANK LTD(508534)
|
|
98
|
JABERA
|
MP-11-006-013-002/269
(RICHHAI)
|
1711006013NRG24100120240899566
|
10/01/2024
|
MILAN SING GOUND
|
1711006013WL044187
|
MILAN SING GOUND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
MILANSINGGOUND
|
UNION BANK OF INDIA(508500)
|
|
99
|
JABERA
|
MP-11-006-013-002/270
(RICHHAI)
|
1711006013NRG24100120240899567
|
10/01/2024
|
RAVI PRASAD
|
1711006013WL044187
|
RAVI PRASAD
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
RAVIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JABERA
|
MP-11-006-026-001/1120
(CHOPRA)
|
1711006026NRG24100120240900068
|
10/01/2024
|
TIKARAM
|
1711006026WL044211
|
TIKARAM
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686157500
|
|
TIKARAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
JABERA
|
MP-11-006-026-001/1131
(CHOPRA)
|
1711006026NRG24100120240900069
|
10/01/2024
|
VEERENDRA SINGH
|
1711006026WL044211
|
VEERENDRA SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686157500
|
|
VEERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABERA
|
MP-11-006-026-001/1142
(CHOPRA)
|
1711006026NRG24100120240900070
|
10/01/2024
|
DEVENDRA PIORSAD DHANGAR
|
1711006026WL044211
|
DEVENDRA PIORSAD DHANGAR
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686157500
|
|
DEVENDRAPIORSADDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-026-001/2011
(CHOPRA)
|
1711006026NRG24100120240900082
|
10/01/2024
|
KALAVATI GOUND
|
1711006026WL044211
|
KALAVATI GOUND
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
686157500
|
|
KALAVATIGOUND
|
UNION BANK OF INDIA(508500)
|
|
104
|
JABERA
|
MP-11-006-026-001/785
(CHOPRA)
|
1711006026NRG24100120240900109
|
10/01/2024
|
ARCHNA BAI
|
1711006026WL044211
|
ARCHNA BAI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
686157500
|
|
ARCHNABAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
JABERA
|
MP-11-006-026-001/907
(CHOPRA)
|
1711006026NRG24100120240900113
|
10/01/2024
|
RAJJU
|
1711006026WL044211
|
RAJJU
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/03/2024
|
|
686157500
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
106
|
JABERA
|
MP-11-006-034-001/194-A
(DUGANI)
|
1711006034NRG24100120240899405
|
10/01/2024
|
MURARI SINGH LODHI
|
1711006034WL044169
|
MURARI SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
MURARISINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
107
|
JABERA
|
MP-11-006-054-002/43
(SAHSANA)
|
1711006054NRG24090120240895711
|
10/01/2024
|
MAYA
|
1711006054WL043981
|
MAYA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JABERA
|
MP-11-006-054-003/14
(SAHSANA)
|
1711006054NRG24090120240895713
|
10/01/2024
|
aanandrani
|
1711006054WL043981
|
aanandrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
aanandrani
|
UNION BANK OF INDIA(508500)
|
|
109
|
JABERA
|
MP-11-006-054-003/37
(SAHSANA)
|
1711006054NRG24090120240895714
|
10/01/2024
|
PANKHI
|
1711006054WL043981
|
PANKHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
PANKHI
|
ICICI BANK LTD(508534)
|
|
110
|
JABERA
|
MP-11-006-054-003/74
(SAHSANA)
|
1711006054NRG24090120240895715
|
10/01/2024
|
gouri
|
1711006054WL043981
|
gouri
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
gouri
|
ICICI BANK LTD(508534)
|
|
111
|
JABERA
|
MP-11-006-054-003/74
(SAHSANA)
|
1711006054NRG24090120240895716
|
10/01/2024
|
santoshrani
|
1711006054WL043981
|
santoshrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
112
|
JABERA
|
MP-11-006-013-001/102-A
(RICHHAI)
|
1711006013NRG24100120240899611
|
10/01/2024
|
Channu Singh
|
1711006013WL044191
|
Channu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
ChannuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JABERA
|
MP-11-006-013-001/129
(RICHHAI)
|
1711006013NRG24100120240899616
|
10/01/2024
|
Prem singh
|
1711006013WL044191
|
Prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JABERA
|
MP-11-006-013-002/105
(RICHHAI)
|
1711006013NRG24100120240899625
|
10/01/2024
|
HALLU SINGH
|
1711006013WL044192
|
HALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
HALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JABERA
|
MP-11-006-054-002/84
(SAHSANA)
|
1711006054NRG24090120240895712
|
10/01/2024
|
SANTOSH RANI
|
1711006054WL043981
|
SANTOSH RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SANTOSHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
116
|
JABERA
|
MP-11-006-013-001/112-A
(RICHHAI)
|
1711006013NRG24100120240899612
|
10/01/2024
|
Bedi Sing Gound
|
1711006013WL044191
|
Bedi Sing Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
BediSingGound
|
UNION BANK OF INDIA(508500)
|
|
117
|
JABERA
|
MP-11-006-013-001/116-A
(RICHHAI)
|
1711006013NRG24100120240899614
|
10/01/2024
|
Mukesh Sing
|
1711006013WL044191
|
Mukesh Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
MukeshSing
|
UNION BANK OF INDIA(508500)
|
|
118
|
JABERA
|
MP-11-006-013-001/155-B
(RICHHAI)
|
1711006013NRG24100120240899619
|
10/01/2024
|
Vishnu Singh
|
1711006013WL044191
|
Vishnu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
VishnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JABERA
|
MP-11-006-013-001/34-B
(RICHHAI)
|
1711006013NRG24100120240899554
|
10/01/2024
|
Laxman Singh Gound
|
1711006013WL044184
|
Laxman Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
LaxmanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABERA
|
MP-11-006-013-001/69-A
(RICHHAI)
|
1711006013NRG24100120240899620
|
10/01/2024
|
Dharmendra Singh Gond
|
1711006013WL044192
|
Dharmendra Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
DharmendraSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-013-001/70-A
(RICHHAI)
|
1711006013NRG24100120240899622
|
10/01/2024
|
Satendra
|
1711006013WL044192
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-013-001/78
(RICHHAI)
|
1711006013NRG24100120240899623
|
10/01/2024
|
Rajesh Singh
|
1711006013WL044192
|
Rajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABERA
|
MP-11-006-013-001/79
(RICHHAI)
|
1711006013NRG24100120240899624
|
10/01/2024
|
Sadhu Singh Gound
|
1711006013WL044192
|
Sadhu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SadhuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JABERA
|
MP-11-006-013-002/193-A
(RICHHAI)
|
1711006013NRG24100120240899588
|
10/01/2024
|
Lal singh
|
1711006013WL044189
|
Lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
Lalsingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
JABERA
|
MP-11-006-013-002/273
(RICHHAI)
|
1711006013NRG24100120240899568
|
10/01/2024
|
Kirpal Singh Gound
|
1711006013WL044187
|
Kirpal Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
KirpalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
126
|
JABERA
|
MP-11-006-026-001/145
(CHOPRA)
|
1711006026NRG24100120240900074
|
10/01/2024
|
KOUSHILYA
|
1711006026WL044211
|
KOUSHILYA
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686157500
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-026-001/189
(CHOPRA)
|
1711006026NRG24100120240900080
|
10/01/2024
|
TULSA
|
1711006026WL044211
|
TULSA
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686157500
|
|
TULSA
|
UNION BANK OF INDIA(508500)
|
|
128
|
JABERA
|
MP-11-006-026-001/196
(CHOPRA)
|
1711006026NRG24100120240900081
|
10/01/2024
|
KALI BAI
|
1711006026WL044211
|
KALI BAI
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686157500
|
|
KALIBAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
JABERA
|
MP-11-006-026-001/23
(CHOPRA)
|
1711006026NRG24100120240900094
|
10/01/2024
|
CHUNNI
|
1711006026WL044211
|
CHUNNI
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686157500
|
|
CHUNNI
|
UNION BANK OF INDIA(508500)
|
|
130
|
JABERA
|
MP-11-006-026-001/255
(CHOPRA)
|
1711006026NRG24100120240900096
|
10/01/2024
|
SAROJ
|
1711006026WL044211
|
SAROJ
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686157500
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JABERA
|
MP-11-006-026-001/41
(CHOPRA)
|
1711006026NRG24100120240900102
|
10/01/2024
|
PARVATI
|
1711006026WL044211
|
PARVATI
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686157500
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
132
|
JABERA
|
MP-11-006-026-001/70
(CHOPRA)
|
1711006026NRG24100120240900105
|
10/01/2024
|
KAVITA
|
1711006026WL044211
|
KAVITA
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686157500
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
133
|
JABERA
|
MP-11-006-013-001/116
(RICHHAI)
|
1711006013NRG24100120240899613
|
10/01/2024
|
Deeprani
|
1711006013WL044191
|
Deeprani
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
Deeprani
|
ICICI BANK LTD(508534)
|
|
134
|
JABERA
|
MP-11-006-013-001/132
(RICHHAI)
|
1711006013NRG24100120240899617
|
10/01/2024
|
Chittar Singh
|
1711006013WL044191
|
Chittar Singh
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
ChittarSingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
JABERA
|
MP-11-006-013-001/39
(RICHHAI)
|
1711006013NRG24100120240899556
|
10/01/2024
|
DARE
|
1711006013WL044184
|
DARE
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
DARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JABERA
|
MP-11-006-013-001/67
(RICHHAI)
|
1711006013NRG24100120240899560
|
10/01/2024
|
Mayarani
|
1711006013WL044184
|
Mayarani
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
Mayarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
JABERA
|
MP-11-006-013-001/7
(RICHHAI)
|
1711006013NRG24100120240899621
|
10/01/2024
|
Sammer Singh
|
1711006013WL044192
|
Sammer Singh
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
SammerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JABERA
|
MP-11-006-013-002/29
(RICHHAI)
|
1711006013NRG24100120240899575
|
10/01/2024
|
NARESH
|
1711006013WL044188
|
NARESH
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
JABERA
|
MP-11-006-013-002/32
(RICHHAI)
|
1711006013NRG24100120240899578
|
10/01/2024
|
PAVAN
|
1711006013WL044188
|
PAVAN
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686157500
|
|
PAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160225
|
160225
|
|
|
|
|
|
|
|