|
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-11-006-049-001/151
(PRASAI)
|
1711006049NRG24150920230607326
|
16/09/2023
|
DOMAN
|
1711006049WL030822
|
DOMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
DOMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-049-001/16
(PRASAI)
|
1711006049NRG24150920230607327
|
16/09/2023
|
MADHAV
|
1711006049WL030822
|
MADHAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
MADHAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
JABERA
|
MP-11-006-049-001/197
(PRASAI)
|
1711006049NRG24150920230607331
|
16/09/2023
|
PAHARI
|
1711006049WL030822
|
PAHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
PAHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-049-001/197-A
(PRASAI)
|
1711006049NRG24150920230607332
|
16/09/2023
|
KERAN
|
1711006049WL030822
|
KERAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
KERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABERA
|
MP-11-006-049-001/263
(PRASAI)
|
1711006049NRG24150920230607339
|
16/09/2023
|
RAMDAYAL
|
1711006049WL030822
|
RAMDAYAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
RAMDAYAL
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-049-001/338
(PRASAI)
|
1711006049NRG24150920230607301
|
16/09/2023
|
SUKCHEN
|
1711006049WL030821
|
SUKCHEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
SUKCHEN
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-049-001/338
(PRASAI)
|
1711006049NRG24150920230607302
|
16/09/2023
|
SUKCHEN
|
1711006049WL030821
|
SUKCHEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
SUKCHEN
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-062-001/327
(SINGHPUR)
|
1711006062NRG24160920230608677
|
16/09/2023
|
CHINTA
|
1711006062WL030893
|
CHINTA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552192
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-062-001/543
(SINGHPUR)
|
1711006062NRG24160920230608731
|
16/09/2023
|
ANANTRAM
|
1711006062WL030895
|
ANANTRAM
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552192
|
|
ANANTRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
JABERA
|
MP-11-006-062-001/608
(SINGHPUR)
|
1711006062NRG24160920230608732
|
16/09/2023
|
CHEN SINGH
|
1711006062WL030895
|
CHEN SINGH
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552192
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-062-001/608
(SINGHPUR)
|
1711006062NRG24160920230608733
|
16/09/2023
|
LAXMI
|
1711006062WL030895
|
LAXMI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552192
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-049-001/312-B
(PRASAI)
|
1711006049NRG24150920230607348
|
16/09/2023
|
Kallo bai
|
1711006049WL030822
|
Kallo bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552192
|
|
Kallobai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-013-002/220
(RICHHAI)
|
1711006013NRG24160920230607931
|
16/09/2023
|
Gopal singh
|
1711006013WL030856
|
Gopal singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-036-002/13-B
(KHERISIGORGARH)
|
1711006036NRG24140920230604575
|
16/09/2023
|
SURENDRA
|
1711006036WL030662
|
SURENDRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552192
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-036-002/33-A
(KHERISIGORGARH)
|
1711006036NRG24140920230604578
|
16/09/2023
|
SUMAN
|
1711006036WL030662
|
SUMAN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552192
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-036-002/38-A
(KHERISIGORGARH)
|
1711006036NRG24140920230604579
|
16/09/2023
|
SAVITA BARMAN
|
1711006036WL030662
|
SAVITA BARMAN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552192
|
|
SAVITABARMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-036-002/42
(KHERISIGORGARH)
|
1711006036NRG24140920230604580
|
16/09/2023
|
RAHNI
|
1711006036WL030662
|
RAHNI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552192
|
|
RAHNI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
18
|
JABERA
|
MP-11-006-036-002/44
(KHERISIGORGARH)
|
1711006036NRG24140920230604581
|
16/09/2023
|
ARJUN BAJPAI
|
1711006036WL030662
|
ARJUN BAJPAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552192
|
|
ARJUNBAJPAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-036-002/50
(KHERISIGORGARH)
|
1711006036NRG24140920230604582
|
16/09/2023
|
PREMRANI
|
1711006036WL030662
|
PREMRANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552192
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-036-002/69
(KHERISIGORGARH)
|
1711006036NRG24140920230604583
|
16/09/2023
|
SUSHEEL
|
1711006036WL030662
|
SUSHEEL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552192
|
|
SUSHEEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
JABERA
|
MP-11-006-036-002/7
(KHERISIGORGARH)
|
1711006036NRG24140920230604584
|
16/09/2023
|
LALIT
|
1711006036WL030662
|
LALIT
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552192
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-036-003/41-B
(KHERISIGORGARH)
|
1711006036NRG24140920230604585
|
16/09/2023
|
ASHISH MEHRA
|
1711006036WL030662
|
ASHISH MEHRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552192
|
|
ASHISHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-056-002/132
(GUBBRAKALAN)
|
1711006056NRG24160920230608015
|
16/09/2023
|
NANHEBHAI
|
1711006056WL030866
|
NANHEBHAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
NANHEBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-056-002/33
(GUBBRAKALAN)
|
1711006056NRG24160920230608020
|
16/09/2023
|
RAJKUMAR
|
1711006056WL030866
|
RAJKUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-056-003/405
(GUBBRAKALAN)
|
1711006056NRG24160920230608039
|
16/09/2023
|
Dheer singh
|
1711006056WL030867
|
Dheer singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Dheersingh
|
ICICI BANK LTD(508534)
|
|
26
|
JABERA
|
MP-11-006-056-003/405
(GUBBRAKALAN)
|
1711006056NRG24160920230608040
|
16/09/2023
|
DHEER SINGH
|
1711006056WL030867
|
DHEER SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
DHEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
JABERA
|
MP-11-006-062-001/137
(SINGHPUR)
|
1711006062NRG24160920230608747
|
16/09/2023
|
awadhrani
|
1711006062WL030897
|
awadhrani
|
00415
|
SBIN0002857
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309552192
|
|
awadhrani
|
ICICI BANK LTD(508534)
|
|
28
|
JABERA
|
MP-11-006-062-001/181
(SINGHPUR)
|
1711006062NRG24160920230608676
|
16/09/2023
|
aasharani
|
1711006062WL030893
|
aasharani
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552192
|
|
aasharani
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-062-001/273
(SINGHPUR)
|
1711006062NRG24160920230608729
|
16/09/2023
|
KALPNA
|
1711006062WL030895
|
KALPNA
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552192
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-065-002/274
(SAGODIKHURD)
|
1711006065NRG24160920230607827
|
16/09/2023
|
Sarita
|
1711006065WL030849
|
Sarita
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-065-002/274
(SAGODIKHURD)
|
1711006065NRG24160920230607828
|
16/09/2023
|
Sarita
|
1711006065WL030849
|
Sarita
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Sarita
|
AXIS BANK(607153)
|
|
32
|
JABERA
|
MP-11-006-065-002/274
(SAGODIKHURD)
|
1711006065NRG24160920230607829
|
16/09/2023
|
Sarita
|
1711006065WL030849
|
Sarita
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-065-002/278
(SAGODIKHURD)
|
1711006065NRG24160920230607830
|
16/09/2023
|
Deshraj
|
1711006065WL030849
|
Deshraj
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-065-002/279
(SAGODIKHURD)
|
1711006065NRG24160920230607834
|
16/09/2023
|
Durga Gound
|
1711006065WL030849
|
Durga Gound
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
DurgaGound
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-065-002/283
(SAGODIKHURD)
|
1711006065NRG24160920230607838
|
16/09/2023
|
Bharti
|
1711006065WL030849
|
Bharti
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-065-002/284
(SAGODIKHURD)
|
1711006065NRG24160920230607839
|
16/09/2023
|
Sheetal
|
1711006065WL030849
|
Sheetal
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-065-002/286
(SAGODIKHURD)
|
1711006065NRG24160920230607842
|
16/09/2023
|
Pooja
|
1711006065WL030849
|
Pooja
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-065-002/286
(SAGODIKHURD)
|
1711006065NRG24160920230607841
|
16/09/2023
|
Saroj
|
1711006065WL030849
|
Saroj
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-065-002/286
(SAGODIKHURD)
|
1711006065NRG24160920230607840
|
16/09/2023
|
Suresh
|
1711006065WL030849
|
Suresh
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Suresh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
40
|
JABERA
|
MP-11-006-065-002/287
(SAGODIKHURD)
|
1711006065NRG24160920230607843
|
16/09/2023
|
Moti singh
|
1711006065WL030849
|
Moti singh
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Motisingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-065-002/291
(SAGODIKHURD)
|
1711006065NRG24160920230607844
|
16/09/2023
|
Dharmendra Sen
|
1711006065WL030849
|
Dharmendra Sen
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
DharmendraSen
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-065-002/292
(SAGODIKHURD)
|
1711006065NRG24160920230607845
|
16/09/2023
|
Kavita
|
1711006065WL030849
|
Kavita
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-065-002/293
(SAGODIKHURD)
|
1711006065NRG24160920230607846
|
16/09/2023
|
Sapna
|
1711006065WL030849
|
Sapna
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-065-002/296
(SAGODIKHURD)
|
1711006065NRG24160920230607847
|
16/09/2023
|
Kanhaiya Sen
|
1711006065WL030849
|
Kanhaiya Sen
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
KanhaiyaSen
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-065-002/302
(SAGODIKHURD)
|
1711006065NRG24160920230607850
|
16/09/2023
|
Arjun Chamar
|
1711006065WL030849
|
Arjun Chamar
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
ArjunChamar
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-065-002/307
(SAGODIKHURD)
|
1711006065NRG24160920230607852
|
16/09/2023
|
Ajay Rai
|
1711006065WL030849
|
Ajay Rai
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
AjayRai
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-065-002/307
(SAGODIKHURD)
|
1711006065NRG24160920230607853
|
16/09/2023
|
Pinki
|
1711006065WL030849
|
Pinki
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-065-002/321
(SAGODIKHURD)
|
1711006065NRG24160920230607858
|
16/09/2023
|
Pancham
|
1711006065WL030849
|
Pancham
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-065-002/321
(SAGODIKHURD)
|
1711006065NRG24160920230607859
|
16/09/2023
|
Urmila
|
1711006065WL030849
|
Urmila
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-065-003/238
(SAGODIKHURD)
|
1711006065NRG24160920230607862
|
16/09/2023
|
Vimla
|
1711006065WL030849
|
Vimla
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Vimla
|
BANK OF INDIA(508505)
|
|
51
|
JABERA
|
MP-11-006-065-003/238
(SAGODIKHURD)
|
1711006065NRG24160920230607863
|
16/09/2023
|
Vimla
|
1711006065WL030849
|
Vimla
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-065-003/244
(SAGODIKHURD)
|
1711006065NRG24160920230607864
|
16/09/2023
|
Birajhu
|
1711006065WL030849
|
Birajhu
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Birajhu
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-065-003/244
(SAGODIKHURD)
|
1711006065NRG24160920230607865
|
16/09/2023
|
Birajhu
|
1711006065WL030849
|
Birajhu
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Birajhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
54
|
JABERA
|
MP-11-006-065-002/296
(SAGODIKHURD)
|
1711006065NRG24160920230607848
|
16/09/2023
|
Suman Sen
|
1711006065WL030849
|
Suman Sen
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
SumanSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
JABERA
|
MP-11-006-062-001/88
(SINGHPUR)
|
1711006062NRG24160920230608735
|
16/09/2023
|
lata
|
1711006062WL030895
|
lata
|
00415
|
SBIN0007207
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552192
|
|
lata
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
56
|
JABERA
|
MP-11-006-049-001/208-C
(PRASAI)
|
1711006049NRG24150920230607333
|
16/09/2023
|
radha raikwar
|
1711006049WL030822
|
radha raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
radharaikwar
|
ICICI BANK LTD(508534)
|
|
57
|
JABERA
|
MP-11-006-049-001/275-C
(PRASAI)
|
1711006049NRG24150920230607343
|
16/09/2023
|
bhupat singh
|
1711006049WL030822
|
bhupat singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-049-001/291-B
(PRASAI)
|
1711006049NRG24150920230607345
|
16/09/2023
|
NIRANSINGH GOND
|
1711006049WL030822
|
NIRANSINGH GOND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
NIRANSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
59
|
JABERA
|
MP-11-006-049-001/312-A
(PRASAI)
|
1711006049NRG24150920230607347
|
16/09/2023
|
VARSHA
|
1711006049WL030822
|
VARSHA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552192
|
|
VARSHA
|
ICICI BANK LTD(508534)
|
|
60
|
JABERA
|
MP-11-006-049-001/328-B
(PRASAI)
|
1711006049NRG24150920230607300
|
16/09/2023
|
raghunath singh lodhi
|
1711006049WL030821
|
raghunath singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
raghunathsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
61
|
JABERA
|
MP-11-006-049-001/328-B
(PRASAI)
|
1711006049NRG24150920230607299
|
16/09/2023
|
raghunath singh lodhi
|
1711006049WL030821
|
raghunath singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
raghunathsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
62
|
JABERA
|
MP-11-006-049-001/37-A
(PRASAI)
|
1711006049NRG24150920230607319
|
16/09/2023
|
kamlesh ahirwar
|
1711006049WL030821
|
kamlesh ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
kamleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-049-001/37-A
(PRASAI)
|
1711006049NRG24150920230607320
|
16/09/2023
|
kamlesh ahirwar
|
1711006049WL030821
|
kamlesh ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
kamleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
64
|
JABERA
|
MP-11-006-056-003/666-B
(GUBBRAKALAN)
|
1711006056NRG24160920230608050
|
16/09/2023
|
JYOTI
|
1711006056WL030867
|
JYOTI
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
JYOTI
|
INDUSIND BANK(607189)
|
|
65
|
JABERA
|
MP-11-006-056-003/666-B
(GUBBRAKALAN)
|
1711006056NRG24160920230608049
|
16/09/2023
|
TIRATH
|
1711006056WL030867
|
TIRATH
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
TIRATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
JABERA
|
MP-11-006-013-002/160
(RICHHAI)
|
1711006013NRG24160920230607916
|
16/09/2023
|
TEJI SINGH
|
1711006013WL030856
|
TEJI SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
TEJISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JABERA
|
MP-11-006-013-002/168
(RICHHAI)
|
1711006013NRG24160920230607918
|
16/09/2023
|
KHUMAN SING
|
1711006013WL030856
|
KHUMAN SING
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
KHUMANSING
|
ICICI BANK LTD(508534)
|
|
68
|
JABERA
|
MP-11-006-013-002/17
(RICHHAI)
|
1711006013NRG24160920230607919
|
16/09/2023
|
SURENDRA
|
1711006013WL030856
|
SURENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
69
|
JABERA
|
MP-11-006-013-002/194
(RICHHAI)
|
1711006013NRG24160920230607926
|
16/09/2023
|
SAHAB
|
1711006013WL030856
|
SAHAB
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
SAHAB
|
UNION BANK OF INDIA(508500)
|
|
70
|
JABERA
|
MP-11-006-013-002/209
(RICHHAI)
|
1711006013NRG24160920230607929
|
16/09/2023
|
BEDI PRASAD
|
1711006013WL030856
|
BEDI PRASAD
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
BEDIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
JABERA
|
MP-11-006-013-002/213
(RICHHAI)
|
1711006013NRG24160920230607930
|
16/09/2023
|
DELHI
|
1711006013WL030856
|
DELHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
DELHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
JABERA
|
MP-11-006-013-002/30
(RICHHAI)
|
1711006013NRG24160920230607938
|
16/09/2023
|
PREM RANI
|
1711006013WL030856
|
PREM RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
PREMRANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JABERA
|
MP-11-006-013-002/49
(RICHHAI)
|
1711006013NRG24160920230607939
|
16/09/2023
|
BEDI LAL
|
1711006013WL030856
|
BEDI LAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
BEDILAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
JABERA
|
MP-11-006-049-001/17-A
(PRASAI)
|
1711006049NRG24150920230607329
|
16/09/2023
|
vikram
|
1711006049WL030822
|
vikram
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-049-001/231-C
(PRASAI)
|
1711006049NRG24150920230607335
|
16/09/2023
|
HALLAI LODHI
|
1711006049WL030822
|
HALLAI LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
HALLAILODHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JABERA
|
MP-11-006-049-001/248-D
(PRASAI)
|
1711006049NRG24150920230607338
|
16/09/2023
|
ajmer ahirwal
|
1711006049WL030822
|
ajmer ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
ajmerahirwal
|
CANARA BANK(508532)
|
|
77
|
JABERA
|
MP-11-006-049-001/27
(PRASAI)
|
1711006049NRG24150920230607340
|
16/09/2023
|
Thank yadav
|
1711006049WL030822
|
Thank yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Thankyadav
|
UNION BANK OF INDIA(508500)
|
|
78
|
JABERA
|
MP-11-006-049-001/275-B
(PRASAI)
|
1711006049NRG24150920230607342
|
16/09/2023
|
man singh
|
1711006049WL030822
|
man singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
JABERA
|
MP-11-006-049-001/318-A
(PRASAI)
|
1711006049NRG24150920230607294
|
16/09/2023
|
dal singh
|
1711006049WL030821
|
dal singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
dalsingh
|
ICICI BANK LTD(508534)
|
|
80
|
JABERA
|
MP-11-006-049-001/318-A
(PRASAI)
|
1711006049NRG24150920230607293
|
16/09/2023
|
dal singh
|
1711006049WL030821
|
dal singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
dalsingh
|
ICICI BANK LTD(508534)
|
|
81
|
JABERA
|
MP-11-006-049-001/318-B
(PRASAI)
|
1711006049NRG24150920230607296
|
16/09/2023
|
RADHVENDRA SINGH LODHI
|
1711006049WL030821
|
RADHVENDRA SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
RADHVENDRASINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
82
|
JABERA
|
MP-11-006-049-001/318-B
(PRASAI)
|
1711006049NRG24150920230607295
|
16/09/2023
|
RADHVENDRA SINGH LODHI
|
1711006049WL030821
|
RADHVENDRA SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
RADHVENDRASINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
83
|
JABERA
|
MP-11-006-049-001/359
(PRASAI)
|
1711006049NRG24150920230607307
|
16/09/2023
|
suk bai lodhi
|
1711006049WL030821
|
suk bai lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
sukbailodhi
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-049-001/359
(PRASAI)
|
1711006049NRG24150920230607308
|
16/09/2023
|
suk bai lodhi
|
1711006049WL030821
|
suk bai lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
sukbailodhi
|
UNION BANK OF INDIA(508500)
|
|
85
|
JABERA
|
MP-11-006-049-001/361-A
(PRASAI)
|
1711006049NRG24150920230607309
|
16/09/2023
|
LOKMAN SINGH
|
1711006049WL030821
|
LOKMAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
LOKMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
JABERA
|
MP-11-006-049-001/361-A
(PRASAI)
|
1711006049NRG24150920230607310
|
16/09/2023
|
LOKMAN SINGH
|
1711006049WL030821
|
LOKMAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
LOKMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
JABERA
|
MP-11-006-049-001/367-B
(PRASAI)
|
1711006049NRG24150920230607317
|
16/09/2023
|
mulam singh lodhi
|
1711006049WL030821
|
mulam singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
mulamsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
88
|
JABERA
|
MP-11-006-049-001/367-B
(PRASAI)
|
1711006049NRG24150920230607318
|
16/09/2023
|
mulam singh lodhi
|
1711006049WL030821
|
mulam singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
mulamsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
89
|
JABERA
|
MP-11-006-049-001/384
(PRASAI)
|
1711006049NRG24150920230607321
|
16/09/2023
|
shanti bai gound
|
1711006049WL030821
|
shanti bai gound
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
shantibaigound
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-049-001/384
(PRASAI)
|
1711006049NRG24150920230607322
|
16/09/2023
|
shanti bai gound
|
1711006049WL030821
|
shanti bai gound
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
shantibaigound
|
UNION BANK OF INDIA(508500)
|
|
91
|
JABERA
|
MP-11-006-049-001/391
(PRASAI)
|
1711006049NRG24150920230607323
|
16/09/2023
|
kanai singh
|
1711006049WL030821
|
kanai singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
kanaisingh
|
ICICI BANK LTD(508534)
|
|
92
|
JABERA
|
MP-11-006-049-001/391
(PRASAI)
|
1711006049NRG24150920230607324
|
16/09/2023
|
kanai singh
|
1711006049WL030821
|
kanai singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
kanaisingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
93
|
JABERA
|
MP-11-006-056-002/112-A
(GUBBRAKALAN)
|
1711006056NRG24160920230608014
|
16/09/2023
|
pushpendra singh gond
|
1711006056WL030866
|
pushpendra singh gond
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
pushpendrasinghgond
|
ICICI BANK LTD(508534)
|
|
94
|
JABERA
|
MP-11-006-056-002/138
(GUBBRAKALAN)
|
1711006056NRG24160920230608016
|
16/09/2023
|
nisha
|
1711006056WL030866
|
nisha
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
95
|
JABERA
|
MP-11-006-056-002/23
(GUBBRAKALAN)
|
1711006056NRG24160920230608017
|
16/09/2023
|
KAMLESH
|
1711006056WL030866
|
KAMLESH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
JABERA
|
MP-11-006-056-002/29
(GUBBRAKALAN)
|
1711006056NRG24160920230608018
|
16/09/2023
|
ASHOK
|
1711006056WL030866
|
ASHOK
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
97
|
JABERA
|
MP-11-006-056-002/29
(GUBBRAKALAN)
|
1711006056NRG24160920230608019
|
16/09/2023
|
ROSHANI
|
1711006056WL030866
|
ROSHANI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
JABERA
|
MP-11-006-056-002/33
(GUBBRAKALAN)
|
1711006056NRG24160920230608021
|
16/09/2023
|
ragni
|
1711006056WL030866
|
ragni
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
ragni
|
UNION BANK OF INDIA(508500)
|
|
99
|
JABERA
|
MP-11-006-056-002/73
(GUBBRAKALAN)
|
1711006056NRG24160920230608022
|
16/09/2023
|
MANOJRANI
|
1711006056WL030866
|
MANOJRANI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
MANOJRANI
|
ICICI BANK LTD(508534)
|
|
100
|
JABERA
|
MP-11-006-056-003/127
(GUBBRAKALAN)
|
1711006056NRG24160920230608023
|
16/09/2023
|
kapur
|
1711006056WL030866
|
kapur
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
kapur
|
ICICI BANK LTD(508534)
|
|
101
|
JABERA
|
MP-11-006-056-003/135
(GUBBRAKALAN)
|
1711006056NRG24160920230608024
|
16/09/2023
|
RAJESH
|
1711006056WL030866
|
RAJESH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABERA
|
MP-11-006-056-003/160
(GUBBRAKALAN)
|
1711006056NRG24160920230608025
|
16/09/2023
|
Sudha
|
1711006056WL030866
|
Sudha
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
103
|
JABERA
|
MP-11-006-056-003/160
(GUBBRAKALAN)
|
1711006056NRG24160920230608026
|
16/09/2023
|
Sudha
|
1711006056WL030866
|
Sudha
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
104
|
JABERA
|
MP-11-006-056-003/172-A
(GUBBRAKALAN)
|
1711006056NRG24160920230608027
|
16/09/2023
|
harishankar
|
1711006056WL030866
|
harishankar
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
105
|
JABERA
|
MP-11-006-056-003/172-A
(GUBBRAKALAN)
|
1711006056NRG24160920230608028
|
16/09/2023
|
harishankar
|
1711006056WL030866
|
harishankar
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
harishankar
|
ICICI BANK LTD(508534)
|
|
106
|
JABERA
|
MP-11-006-056-003/179-A
(GUBBRAKALAN)
|
1711006056NRG24160920230608029
|
16/09/2023
|
MUKESH
|
1711006056WL030866
|
MUKESH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
JABERA
|
MP-11-006-056-003/277
(GUBBRAKALAN)
|
1711006056NRG24160920230608033
|
16/09/2023
|
OMPRAKASH
|
1711006056WL030866
|
OMPRAKASH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
108
|
JABERA
|
MP-11-006-056-003/279-C
(GUBBRAKALAN)
|
1711006056NRG24160920230608034
|
16/09/2023
|
bhagvati gond
|
1711006056WL030866
|
bhagvati gond
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
bhagvatigond
|
UNION BANK OF INDIA(508500)
|
|
109
|
JABERA
|
MP-11-006-056-003/31-D
(GUBBRAKALAN)
|
1711006056NRG24160920230608035
|
16/09/2023
|
Sandhya mehra
|
1711006056WL030866
|
Sandhya mehra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Sandhyamehra
|
UNION BANK OF INDIA(508500)
|
|
110
|
JABERA
|
MP-11-006-056-003/37-D
(GUBBRAKALAN)
|
1711006056NRG24160920230608038
|
16/09/2023
|
Raju
|
1711006056WL030867
|
Raju
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
111
|
JABERA
|
MP-11-006-056-003/508
(GUBBRAKALAN)
|
1711006056NRG24160920230608041
|
16/09/2023
|
rajkumar tiwari
|
1711006056WL030867
|
rajkumar tiwari
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
rajkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
112
|
JABERA
|
MP-11-006-056-003/51
(GUBBRAKALAN)
|
1711006056NRG24160920230608042
|
16/09/2023
|
JHAM SINGH
|
1711006056WL030867
|
JHAM SINGH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
JHAMSINGH
|
ICICI BANK LTD(508534)
|
|
113
|
JABERA
|
MP-11-006-056-003/51
(GUBBRAKALAN)
|
1711006056NRG24160920230608043
|
16/09/2023
|
uma rani
|
1711006056WL030867
|
uma rani
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
umarani
|
UNION BANK OF INDIA(508500)
|
|
114
|
JABERA
|
MP-11-006-056-003/527
(GUBBRAKALAN)
|
1711006056NRG24160920230608044
|
16/09/2023
|
gango bai
|
1711006056WL030867
|
gango bai
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
gangobai
|
UNION BANK OF INDIA(508500)
|
|
115
|
JABERA
|
MP-11-006-056-003/570
(GUBBRAKALAN)
|
1711006056NRG24160920230608045
|
16/09/2023
|
vijay namdev
|
1711006056WL030867
|
vijay namdev
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
vijaynamdev
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-056-003/631
(GUBBRAKALAN)
|
1711006056NRG24160920230608046
|
16/09/2023
|
SUGREEV NAMDEV
|
1711006056WL030867
|
SUGREEV NAMDEV
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
SUGREEVNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
117
|
JABERA
|
MP-11-006-056-003/631
(GUBBRAKALAN)
|
1711006056NRG24160920230608047
|
16/09/2023
|
SUGREEV NAMDEV
|
1711006056WL030867
|
SUGREEV NAMDEV
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
SUGREEVNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JABERA
|
MP-11-006-056-003/638
(GUBBRAKALAN)
|
1711006056NRG24160920230608048
|
16/09/2023
|
mannu lal rai
|
1711006056WL030867
|
mannu lal rai
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
mannulalrai
|
UNION BANK OF INDIA(508500)
|
|
119
|
JABERA
|
MP-11-006-056-003/730
(GUBBRAKALAN)
|
1711006056NRG24160920230608052
|
16/09/2023
|
mukesh yadav
|
1711006056WL030867
|
mukesh yadav
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
mukeshyadav
|
UNION BANK OF INDIA(508500)
|
|
120
|
JABERA
|
MP-11-006-056-003/789-A
(GUBBRAKALAN)
|
1711006056NRG24160920230608053
|
16/09/2023
|
UMESH SINGH GOND
|
1711006056WL030867
|
UMESH SINGH GOND
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
UMESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABERA
|
MP-11-006-056-003/902
(GUBBRAKALAN)
|
1711006056NRG24160920230608054
|
16/09/2023
|
GUDIYA ANSARI
|
1711006056WL030867
|
GUDIYA ANSARI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
GUDIYAANSARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-056-004/10
(GUBBRAKALAN)
|
1711006056NRG24160920230608057
|
16/09/2023
|
sonelal
|
1711006056WL030867
|
sonelal
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
sonelal
|
ICICI BANK LTD(508534)
|
|
123
|
JABERA
|
MP-11-006-056-004/28
(GUBBRAKALAN)
|
1711006056NRG24160920230608059
|
16/09/2023
|
MAMTA
|
1711006056WL030867
|
MAMTA
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
124
|
JABERA
|
MP-11-006-056-004/28
(GUBBRAKALAN)
|
1711006056NRG24160920230608058
|
16/09/2023
|
Rajkumar
|
1711006056WL030867
|
Rajkumar
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
125
|
JABERA
|
MP-11-006-056-004/40
(GUBBRAKALAN)
|
1711006056NRG24160920230608060
|
16/09/2023
|
JUGRAJ prashad
|
1711006056WL030867
|
JUGRAJ prashad
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
JUGRAJprashad
|
ICICI BANK LTD(508534)
|
|
126
|
JABERA
|
MP-11-006-056-004/40
(GUBBRAKALAN)
|
1711006056NRG24160920230608061
|
16/09/2023
|
Kamlabai jhariya
|
1711006056WL030867
|
Kamlabai jhariya
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Kamlabaijhariya
|
ICICI BANK LTD(508534)
|
|
127
|
JABERA
|
MP-11-006-056-004/92
(GUBBRAKALAN)
|
1711006056NRG24160920230608062
|
16/09/2023
|
Brajesh kumar mehra
|
1711006056WL030867
|
Brajesh kumar mehra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Brajeshkumarmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JABERA
|
MP-11-006-062-001/1086
(SINGHPUR)
|
1711006062NRG24160920230608675
|
16/09/2023
|
ASARANI
|
1711006062WL030893
|
ASARANI
|
00468
|
UBIN0548286
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552192
|
|
ASARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JABERA
|
MP-11-006-062-001/1086
(SINGHPUR)
|
1711006062NRG24160920230608674
|
16/09/2023
|
ASHOK
|
1711006062WL030893
|
ASHOK
|
00468
|
UBIN0548286
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552192
|
|
ASHOK
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
130
|
JABERA
|
MP-11-006-062-001/137
(SINGHPUR)
|
1711006062NRG24160920230608748
|
16/09/2023
|
phula
|
1711006062WL030897
|
phula
|
00468
|
UBIN0548286
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552192
|
|
phula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JABERA
|
MP-11-006-062-001/299-A
(SINGHPUR)
|
1711006062NRG24160920230608749
|
16/09/2023
|
bhagwati
|
1711006062WL030897
|
bhagwati
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552192
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JABERA
|
MP-11-006-062-001/335-B
(SINGHPUR)
|
1711006062NRG24160920230608678
|
16/09/2023
|
RAJENDRA
|
1711006062WL030893
|
RAJENDRA
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552192
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JABERA
|
MP-11-006-062-001/490
(SINGHPUR)
|
1711006062NRG24160920230608679
|
16/09/2023
|
DEVKMAR
|
1711006062WL030893
|
DEVKMAR
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552192
|
|
DEVKMAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
JABERA
|
MP-11-006-065-002/278
(SAGODIKHURD)
|
1711006065NRG24160920230607831
|
16/09/2023
|
ANJANA GOUND
|
1711006065WL030849
|
ANJANA GOUND
|
00468
|
UBIN0548286
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
ANJANAGOUND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
JABERA
|
MP-11-006-065-002/282
(SAGODIKHURD)
|
1711006065NRG24160920230607836
|
16/09/2023
|
Pankaj
|
1711006065WL030849
|
Pankaj
|
00468
|
UBIN0548286
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABERA
|
MP-11-006-065-002/283
(SAGODIKHURD)
|
1711006065NRG24160920230607837
|
16/09/2023
|
Hemraj Rai
|
1711006065WL030849
|
Hemraj Rai
|
00468
|
UBIN0548286
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
HemrajRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JABERA
|
MP-11-006-065-002/303
(SAGODIKHURD)
|
1711006065NRG24160920230607851
|
16/09/2023
|
Tara Bai Gound
|
1711006065WL030849
|
Tara Bai Gound
|
00468
|
UBIN0548286
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
TaraBaiGound
|
STATE BANK OF INDIA(508548)
|
|
138
|
JABERA
|
MP-11-006-065-002/318
(SAGODIKHURD)
|
1711006065NRG24160920230607856
|
16/09/2023
|
Ramesvae
|
1711006065WL030849
|
Ramesvae
|
00468
|
UBIN0548286
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Ramesvae
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JABERA
|
MP-11-006-065-002/318
(SAGODIKHURD)
|
1711006065NRG24160920230607855
|
16/09/2023
|
Ramesvar
|
1711006065WL030849
|
Ramesvar
|
00468
|
UBIN0548286
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Ramesvar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
140
|
JABERA
|
MP-11-006-065-002/320
(SAGODIKHURD)
|
1711006065NRG24160920230607857
|
16/09/2023
|
Bhawana
|
1711006065WL030849
|
Bhawana
|
00468
|
UBIN0548286
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Bhawana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
141
|
JABERA
|
MP-11-006-013-002/146
(RICHHAI)
|
1711006013NRG24160920230607912
|
16/09/2023
|
MUNNA SINGH
|
1711006013WL030856
|
MUNNA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
MUNNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JABERA
|
MP-11-006-013-002/148
(RICHHAI)
|
1711006013NRG24160920230607913
|
16/09/2023
|
DULLI SINGH
|
1711006013WL030856
|
DULLI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
DULLISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JABERA
|
MP-11-006-013-002/163
(RICHHAI)
|
1711006013NRG24160920230607917
|
16/09/2023
|
Sitarani
|
1711006013WL030856
|
Sitarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Sitarani
|
ICICI BANK LTD(508534)
|
|
144
|
JABERA
|
MP-11-006-013-002/189
(RICHHAI)
|
1711006013NRG24160920230607923
|
16/09/2023
|
SUNDERRANI
|
1711006013WL030856
|
SUNDERRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
SUNDERRANI
|
ICICI BANK LTD(508534)
|
|
145
|
JABERA
|
MP-11-006-056-001/509
(GUBBRAKALAN)
|
1711006056NRG24160920230608012
|
16/09/2023
|
Govind choudhary
|
1711006056WL030866
|
Govind choudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Govindchoudhary
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABERA
|
MP-11-006-056-001/509
(GUBBRAKALAN)
|
1711006056NRG24160920230608013
|
16/09/2023
|
MAYARANI
|
1711006056WL030866
|
MAYARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JABERA
|
MP-11-006-065-002/279
(SAGODIKHURD)
|
1711006065NRG24160920230607833
|
16/09/2023
|
Chen singh
|
1711006065WL030849
|
Chen singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
JABERA
|
MP-11-006-065-002/322
(SAGODIKHURD)
|
1711006065NRG24160920230607860
|
16/09/2023
|
Savita kalar
|
1711006065WL030849
|
Savita kalar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Savitakalar
|
UNION BANK OF INDIA(508500)
|
|
149
|
JABERA
|
MP-11-006-065-002/322
(SAGODIKHURD)
|
1711006065NRG24160920230607861
|
16/09/2023
|
Savita kalar
|
1711006065WL030849
|
Savita kalar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552192
|
|
Savitakalar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
150
|
JABERA
|
MP-11-006-013-002/245
(RICHHAI)
|
1711006013NRG24160920230607936
|
16/09/2023
|
Sudama
|
1711006013WL030856
|
Sudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JABERA
|
MP-11-006-013-002/248
(RICHHAI)
|
1711006013NRG24160920230607937
|
16/09/2023
|
Dashrath
|
1711006013WL030856
|
Dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JABERA
|
MP-11-006-013-002/49
(RICHHAI)
|
1711006013NRG24160920230607940
|
16/09/2023
|
Premrani Ahirwar
|
1711006013WL030856
|
Premrani Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
PremraniAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JABERA
|
MP-11-006-056-003/906
(GUBBRAKALAN)
|
1711006056NRG24160920230608055
|
16/09/2023
|
santosh kumar mishra
|
1711006056WL030867
|
santosh kumar mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
santoshkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JABERA
|
MP-11-006-062-001/507
(SINGHPUR)
|
1711006062NRG24160920230608730
|
16/09/2023
|
ANDAN RAI
|
1711006062WL030895
|
ANDAN RAI
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552192
|
|
ANDANRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JABERA
|
MP-11-006-062-001/63
(SINGHPUR)
|
1711006062NRG24160920230608680
|
16/09/2023
|
Bharat
|
1711006062WL030893
|
Bharat
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552192
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
156
|
JABERA
|
MP-11-006-062-001/63
(SINGHPUR)
|
1711006062NRG24160920230608681
|
16/09/2023
|
Santoshi
|
1711006062WL030893
|
Santoshi
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552192
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
157
|
JABERA
|
MP-11-006-056-003/194-D
(GUBBRAKALAN)
|
1711006056NRG24160920230608030
|
16/09/2023
|
sukhchain mishra
|
1711006056WL030866
|
sukhchain mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
sukhchainmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JABERA
|
MP-11-006-056-003/262-D
(GUBBRAKALAN)
|
1711006056NRG24160920230608031
|
16/09/2023
|
Ajay namdeo
|
1711006056WL030866
|
Ajay namdeo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Ajaynamdeo
|
ICICI BANK LTD(508534)
|
|
159
|
JABERA
|
MP-11-006-056-003/262-D
(GUBBRAKALAN)
|
1711006056NRG24160920230608032
|
16/09/2023
|
Ajay namdeo
|
1711006056WL030866
|
Ajay namdeo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
Ajaynamdeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JABERA
|
MP-11-006-056-003/335-C
(GUBBRAKALAN)
|
1711006056NRG24160920230608036
|
16/09/2023
|
tulsi ram
|
1711006056WL030866
|
tulsi ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JABERA
|
MP-11-006-056-003/355-A
(GUBBRAKALAN)
|
1711006056NRG24160920230608037
|
16/09/2023
|
ramkumar DUBEY
|
1711006056WL030867
|
ramkumar DUBEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
ramkumarDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JABERA
|
MP-11-006-056-003/700-C
(GUBBRAKALAN)
|
1711006056NRG24160920230608051
|
16/09/2023
|
bakkhu lal
|
1711006056WL030867
|
bakkhu lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
bakkhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JABERA
|
MP-11-006-056-003/970
(GUBBRAKALAN)
|
1711006056NRG24160920230608056
|
16/09/2023
|
madan
|
1711006056WL030867
|
madan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
164
|
JABERA
|
MP-11-006-049-001/168
(PRASAI)
|
1711006049NRG24150920230607328
|
16/09/2023
|
JAIDEV
|
1711006049WL030822
|
JAIDEV
|
450001
|
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
JAIDEV
|
ICICI BANK LTD(508534)
|
|
165
|
JABERA
|
MP-11-006-049-001/220
(PRASAI)
|
1711006049NRG24150920230607334
|
16/09/2023
|
KALBAI
|
1711006049WL030822
|
KALBAI
|
450001
|
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
KALBAI
|
ICICI BANK LTD(508534)
|
|
166
|
JABERA
|
MP-11-006-049-001/232
(PRASAI)
|
1711006049NRG24150920230607337
|
16/09/2023
|
NANNE SINGH
|
1711006049WL030822
|
NANNE SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
NANNESINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
JABERA
|
MP-11-006-049-001/275
(PRASAI)
|
1711006049NRG24150920230607341
|
16/09/2023
|
JALAM SINGH
|
1711006049WL030822
|
JALAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
JALAMSINGH
|
ICICI BANK LTD(508534)
|
|
168
|
JABERA
|
MP-11-006-049-001/317
(PRASAI)
|
1711006049NRG24150920230607349
|
16/09/2023
|
NEEMA
|
1711006049WL030822
|
NEEMA
|
450001
|
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
NEEMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JABERA
|
MP-11-006-049-001/318
(PRASAI)
|
1711006049NRG24150920230607292
|
16/09/2023
|
ram singh
|
1711006049WL030821
|
ram singh
|
450001
|
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
170
|
JABERA
|
MP-11-006-049-001/318
(PRASAI)
|
1711006049NRG24150920230607291
|
16/09/2023
|
ram singh
|
1711006049WL030821
|
ram singh
|
450001
|
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
171
|
JABERA
|
MP-11-006-049-001/327
(PRASAI)
|
1711006049NRG24150920230607298
|
16/09/2023
|
ratiram
|
1711006049WL030821
|
ratiram
|
450001
|
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
ratiram
|
UNION BANK OF INDIA(508500)
|
|
172
|
JABERA
|
MP-11-006-049-001/327
(PRASAI)
|
1711006049NRG24150920230607297
|
16/09/2023
|
ratiram
|
1711006049WL030821
|
ratiram
|
450001
|
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
ratiram
|
UNION BANK OF INDIA(508500)
|
|
173
|
JABERA
|
MP-11-006-049-001/349
(PRASAI)
|
1711006049NRG24150920230607303
|
16/09/2023
|
HUKAM SINGH
|
1711006049WL030821
|
HUKAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
HUKAMSINGH
|
ICICI BANK LTD(508534)
|
|
174
|
JABERA
|
MP-11-006-049-001/349
(PRASAI)
|
1711006049NRG24150920230607304
|
16/09/2023
|
HUKAM SINGH
|
1711006049WL030821
|
HUKAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
HUKAMSINGH
|
ICICI BANK LTD(508534)
|
|
175
|
JABERA
|
MP-11-006-013-002/159
(RICHHAI)
|
1711006013NRG24160920230607914
|
16/09/2023
|
CHITTAR
|
1711006013WL030856
|
CHITTAR
|
470661
|
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
CHITTAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
JABERA
|
MP-11-006-013-002/182
(RICHHAI)
|
1711006013NRG24160920230607922
|
16/09/2023
|
KESHRANI
|
1711006013WL030856
|
KESHRANI
|
470661
|
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
KESHRANI
|
UNION BANK OF INDIA(508500)
|
|
177
|
JABERA
|
MP-11-006-013-002/193
(RICHHAI)
|
1711006013NRG24160920230607925
|
16/09/2023
|
RAJJU
|
1711006013WL030856
|
RAJJU
|
470661
|
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552192
|
|
RAJJU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269399
|
269399
|
|
|
|
|
|
|
|