|
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-11-006-011-001/444-A
(ROND)
|
1711006011NRG24050620230220861
|
05/06/2023
|
Dare
|
1711006011WL009107
|
Dare
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Dare
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-045-003/358
(PARASWAHA)
|
1711006045NRG24050620230219665
|
05/06/2023
|
Bhupandr
|
1711006045WL009075
|
Bhupandr
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Bhupandr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-011-001/631-B
(ROND)
|
1711006011NRG24050620230220891
|
05/06/2023
|
pushplata
|
1711006011WL009107
|
pushplata
|
00089
|
CBIN0282204
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
pushplata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-011-001/529
(ROND)
|
1711006011NRG24050620230220872
|
05/06/2023
|
RAMCHARAN
|
1711006011WL009107
|
RAMCHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-045-003/356
(PARASWAHA)
|
1711006045NRG24050620230222033
|
05/06/2023
|
Nelesh
|
1711006045WL009144
|
Nelesh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Nelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-011-001/206
(ROND)
|
1711006011NRG24050620230220814
|
05/06/2023
|
MUNNA
|
1711006011WL009107
|
MUNNA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-011-001/206
(ROND)
|
1711006011NRG24050620230220815
|
05/06/2023
|
seeta
|
1711006011WL009107
|
seeta
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
seeta
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-011-001/169-A
(ROND)
|
1711006011NRG24050620230220803
|
05/06/2023
|
TEJI
|
1711006011WL009107
|
TEJI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
TEJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-011-001/71-A
(ROND)
|
1711006011NRG24050620230220901
|
05/06/2023
|
kalyan
|
1711006011WL009107
|
kalyan
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-011-001/9-A
(ROND)
|
1711006011NRG24050620230220919
|
05/06/2023
|
shelendra
|
1711006011WL009107
|
shelendra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
shelendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-011-001/112-B
(ROND)
|
1711006011NRG24050620230220759
|
05/06/2023
|
gyan singh
|
1711006011WL009107
|
gyan singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-011-001/132-D
(ROND)
|
1711006011NRG24050620230220776
|
05/06/2023
|
rachna
|
1711006011WL009107
|
rachna
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-011-001/157
(ROND)
|
1711006011NRG24050620230220797
|
05/06/2023
|
RITU
|
1711006011WL009107
|
RITU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
RITU
|
ICICI BANK LTD(508534)
|
|
14
|
JABERA
|
MP-11-006-011-001/169
(ROND)
|
1711006011NRG24050620230220802
|
05/06/2023
|
LACHCHIBAI
|
1711006011WL009107
|
LACHCHIBAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
LACHCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-011-001/176-A
(ROND)
|
1711006011NRG24050620230220805
|
05/06/2023
|
sonelal
|
1711006011WL009107
|
sonelal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-011-001/176-A
(ROND)
|
1711006011NRG24050620230220806
|
05/06/2023
|
sudha
|
1711006011WL009107
|
sudha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-011-001/191
(ROND)
|
1711006011NRG24050620230220810
|
05/06/2023
|
PREMSHANKAR
|
1711006011WL009107
|
PREMSHANKAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
PREMSHANKAR
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-011-001/191
(ROND)
|
1711006011NRG24050620230220811
|
05/06/2023
|
SOBHARANI
|
1711006011WL009107
|
SOBHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
SOBHARANI
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-011-001/211
(ROND)
|
1711006011NRG24050620230220819
|
05/06/2023
|
PANCHAM
|
1711006011WL009107
|
PANCHAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
20
|
JABERA
|
MP-11-006-011-001/211
(ROND)
|
1711006011NRG24050620230220820
|
05/06/2023
|
PANCHAM
|
1711006011WL009107
|
PANCHAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
21
|
JABERA
|
MP-11-006-011-001/215-A
(ROND)
|
1711006011NRG24050620230220826
|
05/06/2023
|
Sharad yadav
|
1711006011WL009107
|
Sharad yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Sharadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JABERA
|
MP-11-006-011-001/217
(ROND)
|
1711006011NRG24050620230220829
|
05/06/2023
|
Archna
|
1711006011WL009107
|
Archna
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Archna
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-011-001/247-A
(ROND)
|
1711006011NRG24050620230220835
|
05/06/2023
|
rina
|
1711006011WL009107
|
rina
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
rina
|
ICICI BANK LTD(508534)
|
|
24
|
JABERA
|
MP-11-006-011-001/247-B
(ROND)
|
1711006011NRG24050620230220836
|
05/06/2023
|
anuradha
|
1711006011WL009107
|
anuradha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-011-001/247-C
(ROND)
|
1711006011NRG24050620230220837
|
05/06/2023
|
RAJKUMAR
|
1711006011WL009107
|
RAJKUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
26
|
JABERA
|
MP-11-006-011-001/394-A
(ROND)
|
1711006011NRG24050620230220852
|
05/06/2023
|
anisha
|
1711006011WL009107
|
anisha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
anisha
|
UNION BANK OF INDIA(508500)
|
|
27
|
JABERA
|
MP-11-006-011-001/444-B
(ROND)
|
1711006011NRG24050620230220862
|
05/06/2023
|
chironjilal
|
1711006011WL009107
|
chironjilal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
chironjilal
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-011-001/544
(ROND)
|
1711006011NRG24050620230220878
|
05/06/2023
|
HARISHANKAR
|
1711006011WL009107
|
HARISHANKAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-011-001/544
(ROND)
|
1711006011NRG24050620230220879
|
05/06/2023
|
lakshmi
|
1711006011WL009107
|
lakshmi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-011-001/568-B
(ROND)
|
1711006011NRG24050620230220882
|
05/06/2023
|
heera bai
|
1711006011WL009107
|
heera bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-011-001/568-B
(ROND)
|
1711006011NRG24050620230220881
|
05/06/2023
|
narottam singh
|
1711006011WL009107
|
narottam singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
narottamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
JABERA
|
MP-11-006-011-001/578
(ROND)
|
1711006011NRG24050620230220885
|
05/06/2023
|
chote
|
1711006011WL009107
|
chote
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
chote
|
ICICI BANK LTD(508534)
|
|
33
|
JABERA
|
MP-11-006-011-001/578
(ROND)
|
1711006011NRG24050620230220886
|
05/06/2023
|
laxmi
|
1711006011WL009107
|
laxmi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
laxmi
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-011-001/606-A
(ROND)
|
1711006011NRG24050620230220887
|
05/06/2023
|
beby
|
1711006011WL009107
|
beby
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
beby
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-011-001/639-A
(ROND)
|
1711006011NRG24050620230220892
|
05/06/2023
|
vikrant
|
1711006011WL009107
|
vikrant
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
vikrant
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-011-001/710-B
(ROND)
|
1711006011NRG24050620230220902
|
05/06/2023
|
kishun
|
1711006011WL009107
|
kishun
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
kishun
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-011-001/711-B
(ROND)
|
1711006011NRG24050620230220904
|
05/06/2023
|
sushma
|
1711006011WL009107
|
sushma
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
sushma
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-011-001/711-B
(ROND)
|
1711006011NRG24050620230220903
|
05/06/2023
|
tilku
|
1711006011WL009107
|
tilku
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
tilku
|
ICICI BANK LTD(508534)
|
|
39
|
JABERA
|
MP-11-006-011-001/74
(ROND)
|
1711006011NRG24050620230220909
|
05/06/2023
|
RAJBAI
|
1711006011WL009107
|
RAJBAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
RAJBAI
|
ICICI BANK LTD(508534)
|
|
40
|
JABERA
|
MP-11-006-011-001/74-A
(ROND)
|
1711006011NRG24050620230220910
|
05/06/2023
|
rahul
|
1711006011WL009107
|
rahul
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-011-001/75-A
(ROND)
|
1711006011NRG24050620230220911
|
05/06/2023
|
prakash
|
1711006011WL009107
|
prakash
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-011-001/76
(ROND)
|
1711006011NRG24050620230220913
|
05/06/2023
|
MAYA
|
1711006011WL009107
|
MAYA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JABERA
|
MP-11-006-011-001/80-A
(ROND)
|
1711006011NRG24050620230220915
|
05/06/2023
|
RUPSINGH
|
1711006011WL009107
|
RUPSINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
RUPSINGH
|
ICICI BANK LTD(508534)
|
|
44
|
JABERA
|
MP-11-006-011-001/85-B
(ROND)
|
1711006011NRG24050620230220917
|
05/06/2023
|
partap
|
1711006011WL009107
|
partap
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-011-001/88-A
(ROND)
|
1711006011NRG24050620230220918
|
05/06/2023
|
ganesh
|
1711006011WL009107
|
ganesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
ganesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
46
|
JABERA
|
MP-11-006-011-001/91
(ROND)
|
1711006011NRG24050620230220922
|
05/06/2023
|
kesar
|
1711006011WL009107
|
kesar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
kesar
|
ICICI BANK LTD(508534)
|
|
47
|
JABERA
|
MP-11-006-011-001/99
(ROND)
|
1711006011NRG24050620230220926
|
05/06/2023
|
AASHARANI
|
1711006011WL009107
|
AASHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
AASHARANI
|
ICICI BANK LTD(508534)
|
|
48
|
JABERA
|
MP-11-006-036-001/38-C
(KHERISIGORGARH)
|
1711006036NRG24050620230219787
|
05/06/2023
|
Dropti
|
1711006036WL009085
|
Dropti
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-036-002/63
(KHERISIGORGARH)
|
1711006036NRG24050620230219830
|
05/06/2023
|
PANBAI LODHI
|
1711006036WL009086
|
PANBAI LODHI
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261448886
|
|
PANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-036-002/63-A
(KHERISIGORGARH)
|
1711006036NRG24050620230219831
|
05/06/2023
|
ARVIND LODHI
|
1711006036WL009086
|
ARVIND LODHI
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261448886
|
|
ARVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-036-003/49-A
(KHERISIGORGARH)
|
1711006036NRG24050620230219805
|
05/06/2023
|
BEERENDRA
|
1711006036WL009085
|
BEERENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-036-003/77
(KHERISIGORGARH)
|
1711006036NRG24050620230219806
|
05/06/2023
|
RAGINI
|
1711006036WL009085
|
RAGINI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-036-004/40
(KHERISIGORGARH)
|
1711006036NRG24050620230219858
|
05/06/2023
|
JITENDRA
|
1711006036WL009086
|
JITENDRA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261448886
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-036-005/18
(KHERISIGORGARH)
|
1711006036NRG24050620230219808
|
05/06/2023
|
ARCHANA
|
1711006036WL009085
|
ARCHANA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
ARCHANA
|
ICICI BANK LTD(508534)
|
|
55
|
JABERA
|
MP-11-006-036-005/18
(KHERISIGORGARH)
|
1711006036NRG24050620230219807
|
05/06/2023
|
PRAKASH
|
1711006036WL009085
|
PRAKASH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-036-005/56
(KHERISIGORGARH)
|
1711006036NRG24050620230219895
|
05/06/2023
|
BHAGEERATH
|
1711006036WL009086
|
BHAGEERATH
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261448886
|
|
BHAGEERATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-036-005/58
(KHERISIGORGARH)
|
1711006036NRG24050620230219809
|
05/06/2023
|
KAILASH SINGH
|
1711006036WL009085
|
KAILASH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
KAILASHSINGH
|
ICICI BANK LTD(508534)
|
|
58
|
JABERA
|
MP-11-006-037-002/1268-A
(JABERA)
|
1711006037NRG24050620230219646
|
05/06/2023
|
SHEELA BAI
|
1711006037WL009071
|
SHEELA BAI
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261448886
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-037-002/1634
(JABERA)
|
1711006037NRG24050620230219647
|
05/06/2023
|
ANURUDDH KUMAR DUBEY
|
1711006037WL009071
|
ANURUDDH KUMAR DUBEY
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261448886
|
|
ANURUDDHKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-037-002/687
(JABERA)
|
1711006037NRG24050620230219651
|
05/06/2023
|
ANEETA DUBEY
|
1711006037WL009071
|
ANEETA DUBEY
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261448886
|
|
ANEETADUBEY
|
BANK OF BARODA(606985)
|
|
61
|
JABERA
|
MP-11-006-037-002/687
(JABERA)
|
1711006037NRG24050620230219650
|
05/06/2023
|
SANTOSH
|
1711006037WL009071
|
SANTOSH
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261448886
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-037-002/687
(JABERA)
|
1711006037NRG24050620230219652
|
05/06/2023
|
SATYAM DUBEY
|
1711006037WL009071
|
SATYAM DUBEY
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261448886
|
|
SATYAMDUBEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-037-002/997-A
(JABERA)
|
1711006037NRG24050620230219653
|
05/06/2023
|
HEMLATA RAIKWAR
|
1711006037WL009071
|
HEMLATA RAIKWAR
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
10/06/2023
|
|
261448886
|
|
HEMLATARAIKWAR
|
INDUSIND BANK(607189)
|
|
64
|
JABERA
|
MP-11-006-037-002/997-B
(JABERA)
|
1711006037NRG24050620230219654
|
05/06/2023
|
ARJUN RAIKWAR
|
1711006037WL009071
|
ARJUN RAIKWAR
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261448886
|
|
ARJUNRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-037-002/997-B
(JABERA)
|
1711006037NRG24050620230219655
|
05/06/2023
|
MEENA RAIKVAR
|
1711006037WL009071
|
MEENA RAIKVAR
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261448886
|
|
MEENARAIKVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
66
|
JABERA
|
MP-11-006-011-001/272
(ROND)
|
1711006011NRG24050620230220843
|
05/06/2023
|
RADHA
|
1711006011WL009107
|
RADHA
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
JABERA
|
MP-11-006-011-001/113-A
(ROND)
|
1711006011NRG24050620230220760
|
05/06/2023
|
Sandhya
|
1711006011WL009107
|
Sandhya
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
68
|
JABERA
|
MP-11-006-011-001/114
(ROND)
|
1711006011NRG24050620230220761
|
05/06/2023
|
Brandavan
|
1711006011WL009107
|
Brandavan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Brandavan
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-011-001/114
(ROND)
|
1711006011NRG24050620230220762
|
05/06/2023
|
Gulab bai
|
1711006011WL009107
|
Gulab bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JABERA
|
MP-11-006-011-001/120
(ROND)
|
1711006011NRG24050620230220766
|
05/06/2023
|
RAJKUMAR
|
1711006011WL009107
|
RAJKUMAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
JABERA
|
MP-11-006-011-001/122-C
(ROND)
|
1711006011NRG24050620230220768
|
05/06/2023
|
ratan
|
1711006011WL009107
|
ratan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
ratan
|
ICICI BANK LTD(508534)
|
|
72
|
JABERA
|
MP-11-006-011-001/131-B
(ROND)
|
1711006011NRG24050620230220771
|
05/06/2023
|
rajni
|
1711006011WL009107
|
rajni
|
00468
|
UBIN0542881
|
221
|
221
|
Processed
|
09/06/2023
|
|
261448886
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
73
|
JABERA
|
MP-11-006-011-001/131-B
(ROND)
|
1711006011NRG24050620230220770
|
05/06/2023
|
ratnesh
|
1711006011WL009107
|
ratnesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
ratnesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
JABERA
|
MP-11-006-011-001/147
(ROND)
|
1711006011NRG24050620230220782
|
05/06/2023
|
Ramswarup
|
1711006011WL009107
|
Ramswarup
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-011-001/15-A
(ROND)
|
1711006011NRG24050620230220787
|
05/06/2023
|
Lokendra
|
1711006011WL009107
|
Lokendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Lokendra
|
ICICI BANK LTD(508534)
|
|
76
|
JABERA
|
MP-11-006-011-001/152-A
(ROND)
|
1711006011NRG24050620230220794
|
05/06/2023
|
aarti
|
1711006011WL009107
|
aarti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-011-001/152-A
(ROND)
|
1711006011NRG24050620230220793
|
05/06/2023
|
DESHRAJ
|
1711006011WL009107
|
DESHRAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
78
|
JABERA
|
MP-11-006-011-001/179-C
(ROND)
|
1711006011NRG24050620230220808
|
05/06/2023
|
sushma
|
1711006011WL009107
|
sushma
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
sushma
|
UNION BANK OF INDIA(508500)
|
|
79
|
JABERA
|
MP-11-006-011-001/213-A
(ROND)
|
1711006011NRG24050620230220823
|
05/06/2023
|
SANJU
|
1711006011WL009107
|
SANJU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
80
|
JABERA
|
MP-11-006-011-001/215
(ROND)
|
1711006011NRG24050620230220825
|
05/06/2023
|
MEMBAI
|
1711006011WL009107
|
MEMBAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
MEMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JABERA
|
MP-11-006-011-001/223
(ROND)
|
1711006011NRG24050620230220831
|
05/06/2023
|
SAVITRI
|
1711006011WL009107
|
SAVITRI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
82
|
JABERA
|
MP-11-006-011-001/251-A
(ROND)
|
1711006011NRG24050620230220838
|
05/06/2023
|
rajkumar
|
1711006011WL009107
|
rajkumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
83
|
JABERA
|
MP-11-006-011-001/251-A
(ROND)
|
1711006011NRG24050620230220839
|
05/06/2023
|
ramvati
|
1711006011WL009107
|
ramvati
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
ramvati
|
ICICI BANK LTD(508534)
|
|
84
|
JABERA
|
MP-11-006-011-001/268-C
(ROND)
|
1711006011NRG24050620230220840
|
05/06/2023
|
jitendra
|
1711006011WL009107
|
jitendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
85
|
JABERA
|
MP-11-006-011-001/272-A
(ROND)
|
1711006011NRG24050620230220844
|
05/06/2023
|
Ramesh
|
1711006011WL009107
|
Ramesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
86
|
JABERA
|
MP-11-006-011-001/272-A
(ROND)
|
1711006011NRG24050620230220845
|
05/06/2023
|
Shakun
|
1711006011WL009107
|
Shakun
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Shakun
|
UNION BANK OF INDIA(508500)
|
|
87
|
JABERA
|
MP-11-006-011-001/291-A
(ROND)
|
1711006011NRG24050620230220846
|
05/06/2023
|
jagdish rai
|
1711006011WL009107
|
jagdish rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
jagdishrai
|
UNION BANK OF INDIA(508500)
|
|
88
|
JABERA
|
MP-11-006-011-001/291-B
(ROND)
|
1711006011NRG24050620230220847
|
05/06/2023
|
gopal rai
|
1711006011WL009107
|
gopal rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
gopalrai
|
UNION BANK OF INDIA(508500)
|
|
89
|
JABERA
|
MP-11-006-011-001/304-A
(ROND)
|
1711006011NRG24050620230220849
|
05/06/2023
|
urmila
|
1711006011WL009107
|
urmila
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-011-001/413
(ROND)
|
1711006011NRG24050620230220854
|
05/06/2023
|
BADRIPRASAAD
|
1711006011WL009107
|
BADRIPRASAAD
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
BADRIPRASAAD
|
UNION BANK OF INDIA(508500)
|
|
91
|
JABERA
|
MP-11-006-011-001/413
(ROND)
|
1711006011NRG24050620230220855
|
05/06/2023
|
shilrani
|
1711006011WL009107
|
shilrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
shilrani
|
STATE BANK OF INDIA(508548)
|
|
92
|
JABERA
|
MP-11-006-011-001/433-A
(ROND)
|
1711006011NRG24050620230220857
|
05/06/2023
|
sandhya
|
1711006011WL009107
|
sandhya
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABERA
|
MP-11-006-011-001/433-B
(ROND)
|
1711006011NRG24050620230220859
|
05/06/2023
|
rajesh
|
1711006011WL009107
|
rajesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
94
|
JABERA
|
MP-11-006-011-001/433-B
(ROND)
|
1711006011NRG24050620230220858
|
05/06/2023
|
varsha
|
1711006011WL009107
|
varsha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
95
|
JABERA
|
MP-11-006-011-001/455
(ROND)
|
1711006011NRG24050620230220864
|
05/06/2023
|
munni
|
1711006011WL009107
|
munni
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-011-001/489
(ROND)
|
1711006011NRG24050620230220868
|
05/06/2023
|
suhagrani
|
1711006011WL009107
|
suhagrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
suhagrani
|
ICICI BANK LTD(508534)
|
|
97
|
JABERA
|
MP-11-006-011-001/489
(ROND)
|
1711006011NRG24050620230220867
|
05/06/2023
|
suresh
|
1711006011WL009107
|
suresh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
98
|
JABERA
|
MP-11-006-011-001/495
(ROND)
|
1711006011NRG24050620230220870
|
05/06/2023
|
laxmi
|
1711006011WL009107
|
laxmi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
laxmi
|
ICICI BANK LTD(508534)
|
|
99
|
JABERA
|
MP-11-006-011-001/495
(ROND)
|
1711006011NRG24050620230220869
|
05/06/2023
|
sukdev
|
1711006011WL009107
|
sukdev
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
sukdev
|
ICICI BANK LTD(508534)
|
|
100
|
JABERA
|
MP-11-006-011-001/529-A
(ROND)
|
1711006011NRG24050620230220874
|
05/06/2023
|
golu
|
1711006011WL009107
|
golu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
101
|
JABERA
|
MP-11-006-011-001/544-A
(ROND)
|
1711006011NRG24050620230220880
|
05/06/2023
|
ajay
|
1711006011WL009107
|
ajay
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABERA
|
MP-11-006-011-001/631-A
(ROND)
|
1711006011NRG24050620230220889
|
05/06/2023
|
harmendra singh
|
1711006011WL009107
|
harmendra singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
harmendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
JABERA
|
MP-11-006-011-001/642-C
(ROND)
|
1711006011NRG24050620230220896
|
05/06/2023
|
govind
|
1711006011WL009107
|
govind
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
104
|
JABERA
|
MP-11-006-011-001/68-A
(ROND)
|
1711006011NRG24050620230220899
|
05/06/2023
|
brajlal
|
1711006011WL009107
|
brajlal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
brajlal
|
UNION BANK OF INDIA(508500)
|
|
105
|
JABERA
|
MP-11-006-011-001/68-A
(ROND)
|
1711006011NRG24050620230220900
|
05/06/2023
|
rashmi
|
1711006011WL009107
|
rashmi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-011-001/714-A
(ROND)
|
1711006011NRG24050620230220905
|
05/06/2023
|
jalam
|
1711006011WL009107
|
jalam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
jalam
|
ICICI BANK LTD(508534)
|
|
107
|
JABERA
|
MP-11-006-011-001/714-A
(ROND)
|
1711006011NRG24050620230220906
|
05/06/2023
|
sampat
|
1711006011WL009107
|
sampat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
sampat
|
ICICI BANK LTD(508534)
|
|
108
|
JABERA
|
MP-11-006-011-001/9-B
(ROND)
|
1711006011NRG24050620230220921
|
05/06/2023
|
ambika
|
1711006011WL009107
|
ambika
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-011-001/98-B
(ROND)
|
1711006011NRG24050620230220923
|
05/06/2023
|
Arvind
|
1711006011WL009107
|
Arvind
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
110
|
JABERA
|
MP-11-006-011-001/98-C
(ROND)
|
1711006011NRG24050620230220924
|
05/06/2023
|
Shivkumari
|
1711006011WL009107
|
Shivkumari
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
111
|
JABERA
|
MP-11-006-058-002/37
(KUSMIMANGARH)
|
1711006058NRG24050620230221910
|
05/06/2023
|
NEERAJ
|
1711006058WL009141
|
NEERAJ
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261448886
|
|
NEERAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
112
|
JABERA
|
MP-11-006-011-001/152
(ROND)
|
1711006011NRG24050620230220792
|
05/06/2023
|
ABHILASHA
|
1711006011WL009107
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
ABHILASHA
|
ICICI BANK LTD(508534)
|
|
113
|
JABERA
|
MP-11-006-011-001/152
(ROND)
|
1711006011NRG24050620230220791
|
05/06/2023
|
prmod
|
1711006011WL009107
|
prmod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
prmod
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
114
|
JABERA
|
MP-11-006-011-001/714-B
(ROND)
|
1711006011NRG24050620230220907
|
05/06/2023
|
bhagwati
|
1711006011WL009107
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
bhagwati
|
ICICI BANK LTD(508534)
|
|
115
|
JABERA
|
MP-11-006-045-003/3
(PARASWAHA)
|
1711006045NRG24050620230219675
|
05/06/2023
|
Dhaniram
|
1711006045WL009076
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JABERA
|
MP-11-006-045-003/349
(PARASWAHA)
|
1711006045NRG24050620230219682
|
05/06/2023
|
BHAUNSINGH
|
1711006045WL009077
|
BHAUNSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
BHAUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JABERA
|
MP-11-006-045-003/349
(PARASWAHA)
|
1711006045NRG24050620230219683
|
05/06/2023
|
radha
|
1711006045WL009077
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
radha
|
ICICI BANK LTD(508534)
|
|
118
|
JABERA
|
MP-11-006-045-003/350
(PARASWAHA)
|
1711006045NRG24050620230222030
|
05/06/2023
|
IMRAT
|
1711006045WL009144
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
IMRAT
|
UNION BANK OF INDIA(508500)
|
|
119
|
JABERA
|
MP-11-006-045-003/350
(PARASWAHA)
|
1711006045NRG24050620230222031
|
05/06/2023
|
Ramsingh
|
1711006045WL009144
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABERA
|
MP-11-006-045-003/356
(PARASWAHA)
|
1711006045NRG24050620230222032
|
05/06/2023
|
Prabha
|
1711006045WL009144
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JABERA
|
MP-11-006-045-003/356
(PARASWAHA)
|
1711006045NRG24050620230219664
|
05/06/2023
|
Surandr
|
1711006045WL009075
|
Surandr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Surandr
|
UNION BANK OF INDIA(508500)
|
|
122
|
JABERA
|
MP-11-006-045-003/358
(PARASWAHA)
|
1711006045NRG24050620230219666
|
05/06/2023
|
Motilal
|
1711006045WL009075
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JABERA
|
MP-11-006-045-003/448
(PARASWAHA)
|
1711006045NRG24050620230219668
|
05/06/2023
|
Annu
|
1711006045WL009075
|
Annu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Annu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JABERA
|
MP-11-006-045-003/56
(PARASWAHA)
|
1711006045NRG24050620230219669
|
05/06/2023
|
NIRPAT
|
1711006045WL009075
|
NIRPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
NIRPAT
|
ICICI BANK LTD(508534)
|
|
125
|
JABERA
|
MP-11-006-045-003/56
(PARASWAHA)
|
1711006045NRG24050620230219670
|
05/06/2023
|
PRAKSHRANI
|
1711006045WL009075
|
PRAKSHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
PRAKSHRANI
|
ICICI BANK LTD(508534)
|
|
126
|
JABERA
|
MP-11-006-045-003/75
(PARASWAHA)
|
1711006045NRG24050620230219671
|
05/06/2023
|
choti
|
1711006045WL009075
|
choti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JABERA
|
MP-11-006-045-003/78
(PARASWAHA)
|
1711006045NRG24050620230219673
|
05/06/2023
|
MANSHINGH
|
1711006045WL009075
|
MANSHINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
MANSHINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABERA
|
MP-11-006-045-003/78
(PARASWAHA)
|
1711006045NRG24050620230219672
|
05/06/2023
|
rani lodhi
|
1711006045WL009075
|
rani lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
ranilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
129
|
JABERA
|
MP-11-006-011-001/131-A
(ROND)
|
1711006011NRG24050620230220769
|
05/06/2023
|
Poran
|
1711006011WL009107
|
Poran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Poran
|
ICICI BANK LTD(508534)
|
|
130
|
JABERA
|
MP-11-006-011-001/135-B
(ROND)
|
1711006011NRG24050620230220779
|
05/06/2023
|
hardeep
|
1711006011WL009107
|
hardeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
hardeep
|
ICICI BANK LTD(508534)
|
|
131
|
JABERA
|
MP-11-006-011-001/394-B
(ROND)
|
1711006011NRG24050620230220853
|
05/06/2023
|
rakesh
|
1711006011WL009107
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JABERA
|
MP-11-006-011-001/495-A
(ROND)
|
1711006011NRG24050620230220871
|
05/06/2023
|
nilesh
|
1711006011WL009107
|
nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
|
133
|
JABERA
|
MP-11-006-011-001/662-D
(ROND)
|
1711006011NRG24050620230220897
|
05/06/2023
|
nidhi
|
1711006011WL009107
|
nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
nidhi
|
CANARA BANK(508532)
|
|
134
|
JABERA
|
MP-11-006-045-003/309
(PARASWAHA)
|
1711006045NRG24050620230219677
|
05/06/2023
|
KHUBCHAND
|
1711006045WL009076
|
KHUBCHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
KHUBCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-045-003/321-C
(PARASWAHA)
|
1711006045NRG24050620230219679
|
05/06/2023
|
laxmi
|
1711006045WL009076
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JABERA
|
MP-11-006-045-003/322-B
(PARASWAHA)
|
1711006045NRG24050620230219692
|
05/06/2023
|
Radha bansl
|
1711006045WL009079
|
Radha bansl
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Radhabansl
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JABERA
|
MP-11-006-045-003/334-A
(PARASWAHA)
|
1711006045NRG24050620230219693
|
05/06/2023
|
rajeswari
|
1711006045WL009079
|
rajeswari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
rajeswari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JABERA
|
MP-11-006-045-003/334-C
(PARASWAHA)
|
1711006045NRG24050620230219694
|
05/06/2023
|
jagat
|
1711006045WL009079
|
jagat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JABERA
|
MP-11-006-045-003/334-C
(PARASWAHA)
|
1711006045NRG24050620230219695
|
05/06/2023
|
sita
|
1711006045WL009079
|
sita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JABERA
|
MP-11-006-045-003/342-A
(PARASWAHA)
|
1711006045NRG24050620230219680
|
05/06/2023
|
rakesh
|
1711006045WL009077
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JABERA
|
MP-11-006-045-003/407-B
(PARASWAHA)
|
1711006045NRG24050620230219667
|
05/06/2023
|
DINESH
|
1711006045WL009075
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
142
|
JABERA
|
MP-11-006-011-001/106
(ROND)
|
1711006011NRG24050620230220757
|
05/06/2023
|
UTTAM
|
1711006011WL009107
|
UTTAM
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
UTTAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-011-001/116
(ROND)
|
1711006011NRG24050620230220764
|
05/06/2023
|
sukhbai
|
1711006011WL009107
|
sukhbai
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
sukhbai
|
UNION BANK OF INDIA(508500)
|
|
144
|
JABERA
|
MP-11-006-011-001/132
(ROND)
|
1711006011NRG24050620230220774
|
05/06/2023
|
DABBAL
|
1711006011WL009107
|
DABBAL
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
DABBAL
|
ICICI BANK LTD(508534)
|
|
145
|
JABERA
|
MP-11-006-011-001/132
(ROND)
|
1711006011NRG24050620230220775
|
05/06/2023
|
MAHESH
|
1711006011WL009107
|
MAHESH
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
146
|
JABERA
|
MP-11-006-011-001/132
(ROND)
|
1711006011NRG24050620230220773
|
05/06/2023
|
SUMATRANI
|
1711006011WL009107
|
SUMATRANI
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
SUMATRANI
|
ICICI BANK LTD(508534)
|
|
147
|
JABERA
|
MP-11-006-011-001/133
(ROND)
|
1711006011NRG24050620230220778
|
05/06/2023
|
BHURI BAI
|
1711006011WL009107
|
BHURI BAI
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
148
|
JABERA
|
MP-11-006-011-001/140
(ROND)
|
1711006011NRG24050620230220781
|
05/06/2023
|
BABITA
|
1711006011WL009107
|
BABITA
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JABERA
|
MP-11-006-011-001/140
(ROND)
|
1711006011NRG24050620230220780
|
05/06/2023
|
TIKARAM
|
1711006011WL009107
|
TIKARAM
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
|
150
|
JABERA
|
MP-11-006-011-001/147
(ROND)
|
1711006011NRG24050620230220783
|
05/06/2023
|
RAMSWARUP
|
1711006011WL009107
|
RAMSWARUP
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
RAMSWARUP
|
UNION BANK OF INDIA(508500)
|
|
151
|
JABERA
|
MP-11-006-011-001/148
(ROND)
|
1711006011NRG24050620230220784
|
05/06/2023
|
NANHERAM
|
1711006011WL009107
|
NANHERAM
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
NANHERAM
|
ICICI BANK LTD(508534)
|
|
152
|
JABERA
|
MP-11-006-011-001/149
(ROND)
|
1711006011NRG24050620230220785
|
05/06/2023
|
Laxman
|
1711006011WL009107
|
Laxman
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
153
|
JABERA
|
MP-11-006-011-001/169
(ROND)
|
1711006011NRG24050620230220801
|
05/06/2023
|
shankar
|
1711006011WL009107
|
shankar
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABERA
|
MP-11-006-011-001/212
(ROND)
|
1711006011NRG24050620230220821
|
05/06/2023
|
KISHORI
|
1711006011WL009107
|
KISHORI
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JABERA
|
MP-11-006-011-001/212
(ROND)
|
1711006011NRG24050620230220822
|
05/06/2023
|
MAHNA
|
1711006011WL009107
|
MAHNA
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
MAHNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
JABERA
|
MP-11-006-011-001/215
(ROND)
|
1711006011NRG24050620230220824
|
05/06/2023
|
DALCHAND
|
1711006011WL009107
|
DALCHAND
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
DALCHAND
|
UNION BANK OF INDIA(508500)
|
|
157
|
JABERA
|
MP-11-006-011-001/217
(ROND)
|
1711006011NRG24050620230220828
|
05/06/2023
|
JEEVAN
|
1711006011WL009107
|
JEEVAN
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
|
158
|
JABERA
|
MP-11-006-011-001/272
(ROND)
|
1711006011NRG24050620230220842
|
05/06/2023
|
BEDI
|
1711006011WL009107
|
BEDI
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
BEDI
|
ICICI BANK LTD(508534)
|
|
159
|
JABERA
|
MP-11-006-011-001/394
(ROND)
|
1711006011NRG24050620230220850
|
05/06/2023
|
PARSOTAM vishwakarma
|
1711006011WL009107
|
PARSOTAM vishwakarma
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
PARSOTAMvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
160
|
JABERA
|
MP-11-006-011-001/444
(ROND)
|
1711006011NRG24050620230220860
|
05/06/2023
|
MAHESH
|
1711006011WL009107
|
MAHESH
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
161
|
JABERA
|
MP-11-006-011-001/471
(ROND)
|
1711006011NRG24050620230220865
|
05/06/2023
|
KHUSIRAM
|
1711006011WL009107
|
KHUSIRAM
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
KHUSIRAM
|
ICICI BANK LTD(508534)
|
|
162
|
JABERA
|
MP-11-006-011-001/529
(ROND)
|
1711006011NRG24050620230220873
|
05/06/2023
|
MAYA
|
1711006011WL009107
|
MAYA
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
163
|
JABERA
|
MP-11-006-011-001/74
(ROND)
|
1711006011NRG24050620230220908
|
05/06/2023
|
RAMCHARAN
|
1711006011WL009107
|
RAMCHARAN
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
|
164
|
JABERA
|
MP-11-006-011-001/76
(ROND)
|
1711006011NRG24050620230220912
|
05/06/2023
|
KALU RAIKWAR
|
1711006011WL009107
|
KALU RAIKWAR
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
KALURAIKWAR
|
ICICI BANK LTD(508534)
|
|
165
|
JABERA
|
MP-11-006-011-001/99
(ROND)
|
1711006011NRG24050620230220925
|
05/06/2023
|
JANNU
|
1711006011WL009107
|
JANNU
|
470661
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448886
|
|
JANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JABERA
|
MP-11-006-036-005/34
(KHERISIGORGARH)
|
1711006036NRG24050620230219878
|
05/06/2023
|
BAHADUR
|
1711006036WL009086
|
BAHADUR
|
470661
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261448886
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
|
167
|
JABERA
|
MP-11-006-036-005/47
(KHERISIGORGARH)
|
1711006036NRG24050620230219888
|
05/06/2023
|
RAJ KUMAR
|
1711006036WL009086
|
RAJ KUMAR
|
470661
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261448886
|
|
RAJKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
168
|
JABERA
|
MP-11-006-036-005/55
(KHERISIGORGARH)
|
1711006036NRG24050620230219893
|
05/06/2023
|
MUNNA
|
1711006036WL009086
|
MUNNA
|
470661
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261448886
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242879
|
242879
|
|
|
|
|
|
|
|