|
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-11-006-055-004/145
(KODAKALAN)
|
1711006055NRG24261120230774081
|
26/11/2023
|
KRESH CHAND
|
1711006055WL039089
|
KRESH CHAND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
KRESHCHAND
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-055-004/41
(KODAKALAN)
|
1711006055NRG24261120230774130
|
26/11/2023
|
RAVI KUMAR
|
1711006055WL039089
|
RAVI KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
RAVIKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-028-001/159-C
(KAIHERAKHEDA)
|
1711006028NRG24261120230773864
|
26/11/2023
|
DEVI SINGH GOND
|
1711006028WL039080
|
DEVI SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
DEVISINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JABERA
|
MP-11-006-028-001/196-B
(KAIHERAKHEDA)
|
1711006028NRG24261120230773868
|
26/11/2023
|
PAVAN SINGH GOND
|
1711006028WL039080
|
PAVAN SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
PAVANSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-028-001/196-B
(KAIHERAKHEDA)
|
1711006028NRG24261120230773867
|
26/11/2023
|
PAVAN SINGH GOND
|
1711006028WL039080
|
PAVAN SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
PAVANSINGHGOND
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-028-001/198
(KAIHERAKHEDA)
|
1711006028NRG24261120230773869
|
26/11/2023
|
M S GOUND
|
1711006028WL039080
|
M S GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
MSGOUND
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-028-001/201-D
(KAIHERAKHEDA)
|
1711006028NRG24261120230773870
|
26/11/2023
|
LAKHANLAL
|
1711006028WL039080
|
LAKHANLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
LAKHANLAL
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-028-001/202-B
(KAIHERAKHEDA)
|
1711006028NRG24261120230773871
|
26/11/2023
|
JANAK SINGH GOUND
|
1711006028WL039080
|
JANAK SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
JANAKSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JABERA
|
MP-11-006-028-001/232-A
(KAIHERAKHEDA)
|
1711006028NRG24261120230773874
|
26/11/2023
|
Raganath
|
1711006028WL039080
|
Raganath
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
Raganath
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-028-001/232-A
(KAIHERAKHEDA)
|
1711006028NRG24261120230773875
|
26/11/2023
|
Ramalali
|
1711006028WL039080
|
Ramalali
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
Ramalali
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-028-001/259-A
(KAIHERAKHEDA)
|
1711006028NRG24261120230773877
|
26/11/2023
|
ASHOK
|
1711006028WL039080
|
ASHOK
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-028-001/259-A
(KAIHERAKHEDA)
|
1711006028NRG24261120230773878
|
26/11/2023
|
RABINA BAI
|
1711006028WL039080
|
RABINA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
RABINABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-028-001/285-B
(KAIHERAKHEDA)
|
1711006028NRG24261120230773883
|
26/11/2023
|
RAJKUMARI MEHARA
|
1711006028WL039080
|
RAJKUMARI MEHARA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
RAJKUMARIMEHARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-028-001/285-B
(KAIHERAKHEDA)
|
1711006028NRG24261120230773882
|
26/11/2023
|
RAJKUMARI MEHARA
|
1711006028WL039080
|
RAJKUMARI MEHARA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
RAJKUMARIMEHARA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-028-001/321
(KAIHERAKHEDA)
|
1711006028NRG24261120230773884
|
26/11/2023
|
SANTOSH
|
1711006028WL039080
|
SANTOSH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-028-001/415
(KAIHERAKHEDA)
|
1711006028NRG24261120230773885
|
26/11/2023
|
RAKHA BAI
|
1711006028WL039080
|
RAKHA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
RAKHABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-028-001/427
(KAIHERAKHEDA)
|
1711006028NRG24261120230773886
|
26/11/2023
|
KALURAM MEHRA
|
1711006028WL039080
|
KALURAM MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
KALURAMMEHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-028-001/452
(KAIHERAKHEDA)
|
1711006028NRG24261120230773887
|
26/11/2023
|
DAN SINGH GOUND
|
1711006028WL039080
|
DAN SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
DANSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-028-001/467
(KAIHERAKHEDA)
|
1711006028NRG24261120230773888
|
26/11/2023
|
NIGITA GOUND
|
1711006028WL039080
|
NIGITA GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
NIGITAGOUND
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-028-001/470
(KAIHERAKHEDA)
|
1711006028NRG24261120230773891
|
26/11/2023
|
ROSHNI RANI
|
1711006028WL039080
|
ROSHNI RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
ROSHNIRANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-028-001/472
(KAIHERAKHEDA)
|
1711006028NRG24261120230773892
|
26/11/2023
|
REKHA BAI
|
1711006028WL039080
|
REKHA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-028-001/473
(KAIHERAKHEDA)
|
1711006028NRG24261120230773893
|
26/11/2023
|
DHARMENDRA SINGH
|
1711006028WL039080
|
DHARMENDRA SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-028-001/508
(KAIHERAKHEDA)
|
1711006028NRG24261120230773895
|
26/11/2023
|
manisha yadav
|
1711006028WL039080
|
manisha yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-028-001/509
(KAIHERAKHEDA)
|
1711006028NRG24261120230773896
|
26/11/2023
|
deepa yadav
|
1711006028WL039080
|
deepa yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
deepayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JABERA
|
MP-11-006-028-001/513
(KAIHERAKHEDA)
|
1711006028NRG24261120230773898
|
26/11/2023
|
badi bahu
|
1711006028WL039080
|
badi bahu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
JABERA
|
MP-11-006-055-004/141
(KODAKALAN)
|
1711006055NRG24261120230774079
|
26/11/2023
|
SANDEEP
|
1711006055WL039089
|
SANDEEP
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-055-004/150-A
(KODAKALAN)
|
1711006055NRG24261120230774082
|
26/11/2023
|
DHEERAJ SING
|
1711006055WL039089
|
DHEERAJ SING
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
DHEERAJSING
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-055-004/168
(KODAKALAN)
|
1711006055NRG24261120230774087
|
26/11/2023
|
KISHAN LAL
|
1711006055WL039089
|
KISHAN LAL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
KISHANLAL
|
ICICI BANK LTD(508534)
|
|
29
|
JABERA
|
MP-11-006-055-004/17-A
(KODAKALAN)
|
1711006055NRG24261120230774088
|
26/11/2023
|
MOHNI
|
1711006055WL039089
|
MOHNI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
MOHNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-055-004/178-A
(KODAKALAN)
|
1711006055NRG24261120230774089
|
26/11/2023
|
RAJESHSING
|
1711006055WL039089
|
RAJESHSING
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
RAJESHSING
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-055-004/186
(KODAKALAN)
|
1711006055NRG24261120230774091
|
26/11/2023
|
LKSHMI
|
1711006055WL039089
|
LKSHMI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
LKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-055-004/233
(KODAKALAN)
|
1711006055NRG24261120230774102
|
26/11/2023
|
ROHIT
|
1711006055WL039089
|
ROHIT
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-055-004/249
(KODAKALAN)
|
1711006055NRG24261120230774105
|
26/11/2023
|
DHARMENDRA
|
1711006055WL039089
|
DHARMENDRA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-055-004/289-A
(KODAKALAN)
|
1711006055NRG24261120230774116
|
26/11/2023
|
JYOTI
|
1711006055WL039089
|
JYOTI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-055-004/34
(KODAKALAN)
|
1711006055NRG24261120230774120
|
26/11/2023
|
PRABHARANI
|
1711006055WL039089
|
PRABHARANI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
PRABHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABERA
|
MP-11-006-055-004/35-A
(KODAKALAN)
|
1711006055NRG24261120230774121
|
26/11/2023
|
KAMLESH
|
1711006055WL039089
|
KAMLESH
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
37
|
JABERA
|
MP-11-006-055-004/372-A
(KODAKALAN)
|
1711006055NRG24261120230774122
|
26/11/2023
|
ANAND
|
1711006055WL039089
|
ANAND
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
ANAND
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-055-004/398-A
(KODAKALAN)
|
1711006055NRG24261120230774128
|
26/11/2023
|
DINESH
|
1711006055WL039089
|
DINESH
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-055-004/408-A
(KODAKALAN)
|
1711006055NRG24261120230774129
|
26/11/2023
|
REKHA
|
1711006055WL039089
|
REKHA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-055-004/42
(KODAKALAN)
|
1711006055NRG24261120230774131
|
26/11/2023
|
GAJJU
|
1711006055WL039089
|
GAJJU
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
GAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JABERA
|
MP-11-006-055-004/431-B
(KODAKALAN)
|
1711006055NRG24261120230774132
|
26/11/2023
|
KAMLAKANT
|
1711006055WL039089
|
KAMLAKANT
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
KAMLAKANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-055-004/437-A
(KODAKALAN)
|
1711006055NRG24261120230774133
|
26/11/2023
|
SANDHYA
|
1711006055WL039089
|
SANDHYA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-055-004/46
(KODAKALAN)
|
1711006055NRG24261120230774137
|
26/11/2023
|
BABALU
|
1711006055WL039089
|
BABALU
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
BABALU
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-055-004/461-A
(KODAKALAN)
|
1711006055NRG24261120230774138
|
26/11/2023
|
SHUSMA GOND
|
1711006055WL039089
|
SHUSMA GOND
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
SHUSMAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JABERA
|
MP-11-006-055-004/47-C
(KODAKALAN)
|
1711006055NRG24261120230774140
|
26/11/2023
|
SHIVKUMAR
|
1711006055WL039089
|
SHIVKUMAR
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-055-004/85
(KODAKALAN)
|
1711006055NRG24261120230774151
|
26/11/2023
|
jitandrasingh
|
1711006055WL039089
|
jitandrasingh
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
jitandrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
47
|
JABERA
|
MP-11-006-028-001/269-A
(KAIHERAKHEDA)
|
1711006028NRG24261120230773881
|
26/11/2023
|
PHULCHAND SAHU
|
1711006028WL039080
|
PHULCHAND SAHU
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
PHULCHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-028-001/269-A
(KAIHERAKHEDA)
|
1711006028NRG24261120230773880
|
26/11/2023
|
PHULCHAND SAHU
|
1711006028WL039080
|
PHULCHAND SAHU
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
PHULCHANDSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JABERA
|
MP-11-006-028-001/510
(KAIHERAKHEDA)
|
1711006028NRG24261120230773897
|
26/11/2023
|
saroj rani yadav
|
1711006028WL039080
|
saroj rani yadav
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
sarojraniyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
JABERA
|
MP-11-006-025-001/1010
(GHANGHARI)
|
1711006025NRG24261120230773653
|
26/11/2023
|
Preetam
|
1711006025WL039067
|
Preetam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
Preetam
|
IDBI BANK(607095)
|
|
51
|
JABERA
|
MP-11-006-025-001/1010-A
(GHANGHARI)
|
1711006025NRG24261120230773654
|
26/11/2023
|
Komal
|
1711006025WL039067
|
Komal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-025-001/1011-A
(GHANGHARI)
|
1711006025NRG24261120230773655
|
26/11/2023
|
Radha
|
1711006025WL039067
|
Radha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-025-001/1011-B
(GHANGHARI)
|
1711006025NRG24261120230773656
|
26/11/2023
|
Kunta
|
1711006025WL039067
|
Kunta
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
Kunta
|
UNION BANK OF INDIA(508500)
|
|
54
|
JABERA
|
MP-11-006-025-002/601
(GHANGHARI)
|
1711006025NRG24261120230773722
|
26/11/2023
|
Jagrani
|
1711006025WL039067
|
Jagrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
Jagrani
|
ICICI BANK LTD(508534)
|
|
55
|
JABERA
|
MP-11-006-025-002/602
(GHANGHARI)
|
1711006025NRG24261120230773723
|
26/11/2023
|
Gyani
|
1711006025WL039067
|
Gyani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
Gyani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
56
|
JABERA
|
MP-11-006-055-004/450-A
(KODAKALAN)
|
1711006055NRG24261120230774134
|
26/11/2023
|
NEERAJ DHANGAR
|
1711006055WL039089
|
NEERAJ DHANGAR
|
00553
|
INDB0000509
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
NEERAJDHANGAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
JABERA
|
MP-11-006-055-004/232-A
(KODAKALAN)
|
1711006055NRG24261120230774101
|
26/11/2023
|
MUKESH KUMAR
|
1711006055WL039089
|
MUKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
MUKESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JABERA
|
MP-11-006-055-004/379-A
(KODAKALAN)
|
1711006055NRG24261120230774124
|
26/11/2023
|
SEVARAM
|
1711006055WL039089
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
SEVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JABERA
|
MP-11-006-055-004/456
(KODAKALAN)
|
1711006055NRG24261120230774136
|
26/11/2023
|
VANDANA CHARWARTI
|
1711006055WL039089
|
VANDANA CHARWARTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
VANDANACHARWARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
JABERA
|
MP-11-006-025-003/801
(GHANGHARI)
|
1711006025NRG24261120230773745
|
26/11/2023
|
Vishal
|
1711006025WL039067
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABERA
|
MP-11-006-025-003/801-A
(GHANGHARI)
|
1711006025NRG24261120230773746
|
26/11/2023
|
Sahodra Bai
|
1711006025WL039067
|
Sahodra Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
SahodraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
JABERA
|
MP-11-006-025-001/1403
(GHANGHARI)
|
1711006025NRG24261120230773657
|
26/11/2023
|
Ramvati
|
1711006025WL039067
|
Ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-025-001/165-B
(GHANGHARI)
|
1711006025NRG24261120230773704
|
26/11/2023
|
Rashmi Lodhi
|
1711006025WL039067
|
Rashmi Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
RashmiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-025-001/626
(GHANGHARI)
|
1711006025NRG24261120230773719
|
26/11/2023
|
Mohni Bai
|
1711006025WL039067
|
Mohni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
MohniBai
|
UNION BANK OF INDIA(508500)
|
|
65
|
JABERA
|
MP-11-006-025-001/626
(GHANGHARI)
|
1711006025NRG24261120230773718
|
26/11/2023
|
Yaswant Singh
|
1711006025WL039067
|
Yaswant Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
YaswantSingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
JABERA
|
MP-11-006-025-001/627
(GHANGHARI)
|
1711006025NRG24261120230773720
|
26/11/2023
|
Sateel Singh
|
1711006025WL039067
|
Sateel Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
SateelSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
67
|
JABERA
|
MP-11-006-028-001/177
(KAIHERAKHEDA)
|
1711006028NRG24261120230773865
|
26/11/2023
|
SUDHA
|
1711006028WL039080
|
SUDHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323512047
|
|
SUDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
JABERA
|
MP-11-006-055-004/109
(KODAKALAN)
|
1711006055NRG24261120230774072
|
26/11/2023
|
AJUDDISINGH
|
1711006055WL039089
|
AJUDDISINGH
|
470661
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
AJUDDISINGH
|
ICICI BANK LTD(508534)
|
|
69
|
JABERA
|
MP-11-006-055-004/289
(KODAKALAN)
|
1711006055NRG24261120230774115
|
26/11/2023
|
SURAJ SINGH
|
1711006055WL039089
|
SURAJ SINGH
|
470661
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
SURAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JABERA
|
MP-11-006-055-004/8
(KODAKALAN)
|
1711006055NRG24261120230774148
|
26/11/2023
|
KRASHNA KUMAR
|
1711006055WL039089
|
KRASHNA KUMAR
|
470661
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
323512047
|
|
KRASHNAKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|