|
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-11-006-019-001/197-B
(CHILOD)
|
1711006019NRG24221220230849064
|
22/12/2023
|
PARSHOTTAM
|
1711006019WL042054
|
PARSHOTTAM
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
12/03/2024
|
|
644078940
|
|
PARSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
JABERA
|
MP-11-006-019-001/197-D
(CHILOD)
|
1711006019NRG24221220230849065
|
22/12/2023
|
deependra upadhya
|
1711006019WL042054
|
deependra upadhya
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
12/03/2024
|
|
644078940
|
|
deependraupadhya
|
UNION BANK OF INDIA(508500)
|
|
3
|
JABERA
|
MP-11-006-019-001/235-A
(CHILOD)
|
1711006019NRG24221220230849068
|
22/12/2023
|
rishabh
|
1711006019WL042054
|
rishabh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
12/03/2024
|
|
644078940
|
|
rishabh
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-019-001/31-A
(CHILOD)
|
1711006019NRG24221220230849081
|
22/12/2023
|
Raghvendra
|
1711006019WL042054
|
Raghvendra
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
12/03/2024
|
|
644078940
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-019-001/91-D
(CHILOD)
|
1711006019NRG24221220230849152
|
22/12/2023
|
DEVANSH RAI
|
1711006019WL042054
|
DEVANSH RAI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078940
|
|
DEVANSHRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-019-001/27-A
(CHILOD)
|
1711006019NRG24221220230849078
|
22/12/2023
|
Rakesh prasad rai
|
1711006019WL042054
|
Rakesh prasad rai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078940
|
|
Rakeshprasadrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-019-001/113-B
(CHILOD)
|
1711006019NRG24221220230849050
|
22/12/2023
|
virendra
|
1711006019WL042054
|
virendra
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
JABERA
|
MP-11-006-019-001/117-A
(CHILOD)
|
1711006019NRG24221220230849051
|
22/12/2023
|
than singh
|
1711006019WL042054
|
than singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
JABERA
|
MP-11-006-019-001/12-B
(CHILOD)
|
1711006019NRG24221220230849052
|
22/12/2023
|
lokendra
|
1711006019WL042054
|
lokendra
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
JABERA
|
MP-11-006-019-001/120-C
(CHILOD)
|
1711006019NRG24221220230849053
|
22/12/2023
|
param
|
1711006019WL042054
|
param
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
JABERA
|
MP-11-006-019-001/128-B
(CHILOD)
|
1711006019NRG24221220230849054
|
22/12/2023
|
satendra
|
1711006019WL042054
|
satendra
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
JABERA
|
MP-11-006-019-001/132-C
(CHILOD)
|
1711006019NRG24221220230849055
|
22/12/2023
|
ramchanran
|
1711006019WL042054
|
ramchanran
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
JABERA
|
MP-11-006-019-001/136-B
(CHILOD)
|
1711006019NRG24221220230849056
|
22/12/2023
|
pahari
|
1711006019WL042054
|
pahari
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
JABERA
|
MP-11-006-019-001/136-C
(CHILOD)
|
1711006019NRG24221220230849057
|
22/12/2023
|
mohni
|
1711006019WL042054
|
mohni
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
JABERA
|
MP-11-006-019-001/136-D
(CHILOD)
|
1711006019NRG24221220230848969
|
22/12/2023
|
maniram
|
1711006019WL042053
|
maniram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078940
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JABERA
|
MP-11-006-019-001/138-B
(CHILOD)
|
1711006019NRG24221220230849058
|
22/12/2023
|
manisha
|
1711006019WL042054
|
manisha
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
JABERA
|
MP-11-006-019-001/148
(CHILOD)
|
1711006019NRG24221220230849059
|
22/12/2023
|
jagrani
|
1711006019WL042054
|
jagrani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078940
|
|
jagrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABERA
|
MP-11-006-019-001/148-A
(CHILOD)
|
1711006019NRG24221220230849060
|
22/12/2023
|
parvat
|
1711006019WL042054
|
parvat
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
JABERA
|
MP-11-006-019-001/162
(CHILOD)
|
1711006019NRG24221220230849061
|
22/12/2023
|
GHANSHYAM
|
1711006019WL042054
|
GHANSHYAM
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
JABERA
|
MP-11-006-019-001/167-B
(CHILOD)
|
1711006019NRG24221220230849062
|
22/12/2023
|
gokal
|
1711006019WL042054
|
gokal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
644078940
|
|
gokal
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-019-001/171-B
(CHILOD)
|
1711006019NRG24221220230848972
|
22/12/2023
|
bhouneswar
|
1711006019WL042053
|
bhouneswar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
JABERA
|
MP-11-006-019-001/171-C
(CHILOD)
|
1711006019NRG24221220230849063
|
22/12/2023
|
sahaj rani
|
1711006019WL042054
|
sahaj rani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078940
|
|
sahajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JABERA
|
MP-11-006-019-001/210-B
(CHILOD)
|
1711006019NRG24221220230849066
|
22/12/2023
|
vinod raikwar
|
1711006019WL042054
|
vinod raikwar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
JABERA
|
MP-11-006-019-001/229-D
(CHILOD)
|
1711006019NRG24221220230849067
|
22/12/2023
|
rahul
|
1711006019WL042054
|
rahul
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
JABERA
|
MP-11-006-019-001/235-B
(CHILOD)
|
1711006019NRG24221220230849069
|
22/12/2023
|
amarnath
|
1711006019WL042054
|
amarnath
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
JABERA
|
MP-11-006-019-001/235-C
(CHILOD)
|
1711006019NRG24221220230849070
|
22/12/2023
|
RATAN
|
1711006019WL042054
|
RATAN
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
JABERA
|
MP-11-006-019-001/245-A
(CHILOD)
|
1711006019NRG24221220230849071
|
22/12/2023
|
rajendra
|
1711006019WL042054
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
JABERA
|
MP-11-006-019-001/247-A
(CHILOD)
|
1711006019NRG24221220230849072
|
22/12/2023
|
himanshu
|
1711006019WL042054
|
himanshu
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
JABERA
|
MP-11-006-019-001/260-B
(CHILOD)
|
1711006019NRG24221220230849073
|
22/12/2023
|
satendra
|
1711006019WL042054
|
satendra
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
JABERA
|
MP-11-006-019-001/260-C
(CHILOD)
|
1711006019NRG24221220230849074
|
22/12/2023
|
sanjay
|
1711006019WL042054
|
sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
JABERA
|
MP-11-006-019-001/261-B
(CHILOD)
|
1711006019NRG24221220230849076
|
22/12/2023
|
prem
|
1711006019WL042054
|
prem
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
JABERA
|
MP-11-006-019-001/267-A
(CHILOD)
|
1711006019NRG24221220230849077
|
22/12/2023
|
durgesh
|
1711006019WL042054
|
durgesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
JABERA
|
MP-11-006-019-001/291-A
(CHILOD)
|
1711006019NRG24221220230849079
|
22/12/2023
|
rajendra
|
1711006019WL042054
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
JABERA
|
MP-11-006-019-001/302-B
(CHILOD)
|
1711006019NRG24221220230849080
|
22/12/2023
|
virsan
|
1711006019WL042054
|
virsan
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
JABERA
|
MP-11-006-019-001/36-B
(CHILOD)
|
1711006019NRG24221220230849082
|
22/12/2023
|
halle
|
1711006019WL042054
|
halle
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
JABERA
|
MP-11-006-019-001/361-A
(CHILOD)
|
1711006019NRG24221220230849083
|
22/12/2023
|
kapil
|
1711006019WL042054
|
kapil
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
JABERA
|
MP-11-006-019-001/38-C
(CHILOD)
|
1711006019NRG24221220230849084
|
22/12/2023
|
Arvind rai
|
1711006019WL042054
|
Arvind rai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
JABERA
|
MP-11-006-019-001/41-C
(CHILOD)
|
1711006019NRG24221220230849085
|
22/12/2023
|
ramsahay
|
1711006019WL042054
|
ramsahay
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
JABERA
|
MP-11-006-019-001/41-D
(CHILOD)
|
1711006019NRG24221220230849086
|
22/12/2023
|
sanju
|
1711006019WL042054
|
sanju
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
JABERA
|
MP-11-006-019-001/43-D
(CHILOD)
|
1711006019NRG24221220230849087
|
22/12/2023
|
savitri bai
|
1711006019WL042054
|
savitri bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
JABERA
|
MP-11-006-019-001/44-C
(CHILOD)
|
1711006019NRG24221220230849088
|
22/12/2023
|
mustkin
|
1711006019WL042054
|
mustkin
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
JABERA
|
MP-11-006-019-001/44-D
(CHILOD)
|
1711006019NRG24221220230849089
|
22/12/2023
|
nijam
|
1711006019WL042054
|
nijam
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
JABERA
|
MP-11-006-019-001/45-C
(CHILOD)
|
1711006019NRG24221220230849090
|
22/12/2023
|
anket
|
1711006019WL042054
|
anket
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
JABERA
|
MP-11-006-019-001/46-C
(CHILOD)
|
1711006019NRG24221220230849091
|
22/12/2023
|
latori
|
1711006019WL042054
|
latori
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078940
|
|
latori
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-019-001/47-B
(CHILOD)
|
1711006019NRG24221220230849092
|
22/12/2023
|
bhuri
|
1711006019WL042054
|
bhuri
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
JABERA
|
MP-11-006-019-001/47-C
(CHILOD)
|
1711006019NRG24221220230849093
|
22/12/2023
|
sahadat
|
1711006019WL042054
|
sahadat
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
JABERA
|
MP-11-006-019-001/47-D
(CHILOD)
|
1711006019NRG24221220230849094
|
22/12/2023
|
asger
|
1711006019WL042054
|
asger
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
JABERA
|
MP-11-006-019-001/48-B
(CHILOD)
|
1711006019NRG24221220230849095
|
22/12/2023
|
pharid
|
1711006019WL042054
|
pharid
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
JABERA
|
MP-11-006-019-001/48-D
(CHILOD)
|
1711006019NRG24221220230849096
|
22/12/2023
|
nizam
|
1711006019WL042054
|
nizam
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
JABERA
|
MP-11-006-019-001/49-C
(CHILOD)
|
1711006019NRG24221220230849097
|
22/12/2023
|
jitendra
|
1711006019WL042054
|
jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
JABERA
|
MP-11-006-019-001/49-D
(CHILOD)
|
1711006019NRG24221220230849098
|
22/12/2023
|
ravi
|
1711006019WL042054
|
ravi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
JABERA
|
MP-11-006-019-001/493-B
(CHILOD)
|
1711006019NRG24221220230849099
|
22/12/2023
|
prasant
|
1711006019WL042054
|
prasant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078940
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-019-001/50-B
(CHILOD)
|
1711006019NRG24221220230849100
|
22/12/2023
|
neetu
|
1711006019WL042054
|
neetu
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
JABERA
|
MP-11-006-019-001/50-C
(CHILOD)
|
1711006019NRG24221220230849101
|
22/12/2023
|
radha
|
1711006019WL042054
|
radha
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
JABERA
|
MP-11-006-019-001/51-C
(CHILOD)
|
1711006019NRG24221220230849102
|
22/12/2023
|
dashoda
|
1711006019WL042054
|
dashoda
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
JABERA
|
MP-11-006-019-001/517-C
(CHILOD)
|
1711006019NRG24221220230849103
|
22/12/2023
|
surendra
|
1711006019WL042054
|
surendra
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
JABERA
|
MP-11-006-019-001/517-D
(CHILOD)
|
1711006019NRG24221220230849104
|
22/12/2023
|
PUSHPENDRA
|
1711006019WL042054
|
PUSHPENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
JABERA
|
MP-11-006-019-001/529-A
(CHILOD)
|
1711006019NRG24221220230849105
|
22/12/2023
|
lokman
|
1711006019WL042054
|
lokman
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
JABERA
|
MP-11-006-019-001/53-A
(CHILOD)
|
1711006019NRG24221220230849106
|
22/12/2023
|
sooraj
|
1711006019WL042054
|
sooraj
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
JABERA
|
MP-11-006-019-001/53-B
(CHILOD)
|
1711006019NRG24221220230849107
|
22/12/2023
|
tikaram
|
1711006019WL042054
|
tikaram
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
JABERA
|
MP-11-006-019-001/53-C
(CHILOD)
|
1711006019NRG24221220230849108
|
22/12/2023
|
govind
|
1711006019WL042054
|
govind
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
JABERA
|
MP-11-006-019-001/543-A
(CHILOD)
|
1711006019NRG24221220230849109
|
22/12/2023
|
manoj
|
1711006019WL042054
|
manoj
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
JABERA
|
MP-11-006-019-001/57-D
(CHILOD)
|
1711006019NRG24221220230849111
|
22/12/2023
|
mousam
|
1711006019WL042054
|
mousam
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
JABERA
|
MP-11-006-019-001/58-A
(CHILOD)
|
1711006019NRG24221220230849112
|
22/12/2023
|
barelal
|
1711006019WL042054
|
barelal
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
JABERA
|
MP-11-006-019-001/58-C
(CHILOD)
|
1711006019NRG24221220230849113
|
22/12/2023
|
parivesh
|
1711006019WL042054
|
parivesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
JABERA
|
MP-11-006-019-001/59-A
(CHILOD)
|
1711006019NRG24221220230849114
|
22/12/2023
|
himmat
|
1711006019WL042054
|
himmat
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
JABERA
|
MP-11-006-019-001/59-C
(CHILOD)
|
1711006019NRG24221220230849115
|
22/12/2023
|
ramakant
|
1711006019WL042054
|
ramakant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078940
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-019-001/60-D
(CHILOD)
|
1711006019NRG24221220230849116
|
22/12/2023
|
shikha
|
1711006019WL042054
|
shikha
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
JABERA
|
MP-11-006-019-001/61-B
(CHILOD)
|
1711006019NRG24221220230849117
|
22/12/2023
|
ramrani
|
1711006019WL042054
|
ramrani
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
JABERA
|
MP-11-006-019-001/61-C
(CHILOD)
|
1711006019NRG24221220230849118
|
22/12/2023
|
deepti
|
1711006019WL042054
|
deepti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078940
|
|
deepti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABERA
|
MP-11-006-019-001/62-B
(CHILOD)
|
1711006019NRG24221220230849119
|
22/12/2023
|
niraj
|
1711006019WL042054
|
niraj
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
JABERA
|
MP-11-006-019-001/62-C
(CHILOD)
|
1711006019NRG24221220230849120
|
22/12/2023
|
kuldeep
|
1711006019WL042054
|
kuldeep
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
JABERA
|
MP-11-006-019-001/62-D
(CHILOD)
|
1711006019NRG24221220230849121
|
22/12/2023
|
hema
|
1711006019WL042054
|
hema
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
JABERA
|
MP-11-006-019-001/64-B
(CHILOD)
|
1711006019NRG24221220230849122
|
22/12/2023
|
mohan
|
1711006019WL042054
|
mohan
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
JABERA
|
MP-11-006-019-001/65-B
(CHILOD)
|
1711006019NRG24221220230849123
|
22/12/2023
|
bhole
|
1711006019WL042054
|
bhole
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
JABERA
|
MP-11-006-019-001/65-C
(CHILOD)
|
1711006019NRG24221220230849124
|
22/12/2023
|
vijay
|
1711006019WL042054
|
vijay
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
JABERA
|
MP-11-006-019-001/65-D
(CHILOD)
|
1711006019NRG24221220230849125
|
22/12/2023
|
mukesh
|
1711006019WL042054
|
mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078940
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JABERA
|
MP-11-006-019-001/66-C
(CHILOD)
|
1711006019NRG24221220230849126
|
22/12/2023
|
doulat
|
1711006019WL042054
|
doulat
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
JABERA
|
MP-11-006-019-001/67-B
(CHILOD)
|
1711006019NRG24221220230849127
|
22/12/2023
|
rubi
|
1711006019WL042054
|
rubi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
JABERA
|
MP-11-006-019-001/67-C
(CHILOD)
|
1711006019NRG24221220230849128
|
22/12/2023
|
kapil
|
1711006019WL042054
|
kapil
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
JABERA
|
MP-11-006-019-001/68-D
(CHILOD)
|
1711006019NRG24221220230849129
|
22/12/2023
|
sultan
|
1711006019WL042054
|
sultan
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
JABERA
|
MP-11-006-019-001/70-C
(CHILOD)
|
1711006019NRG24221220230849130
|
22/12/2023
|
mohan
|
1711006019WL042054
|
mohan
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
JABERA
|
MP-11-006-019-001/71-B
(CHILOD)
|
1711006019NRG24221220230849131
|
22/12/2023
|
teji
|
1711006019WL042054
|
teji
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
JABERA
|
MP-11-006-019-001/71-D
(CHILOD)
|
1711006019NRG24221220230849132
|
22/12/2023
|
pawan singh
|
1711006019WL042054
|
pawan singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
JABERA
|
MP-11-006-019-001/73-B
(CHILOD)
|
1711006019NRG24221220230849133
|
22/12/2023
|
prem shankar
|
1711006019WL042054
|
prem shankar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
JABERA
|
MP-11-006-019-001/74-C
(CHILOD)
|
1711006019NRG24221220230849135
|
22/12/2023
|
parvati
|
1711006019WL042054
|
parvati
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
JABERA
|
MP-11-006-019-001/74-D
(CHILOD)
|
1711006019NRG24221220230849136
|
22/12/2023
|
mohni rai
|
1711006019WL042054
|
mohni rai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
JABERA
|
MP-11-006-019-001/77-D
(CHILOD)
|
1711006019NRG24221220230849137
|
22/12/2023
|
sonu
|
1711006019WL042054
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
JABERA
|
MP-11-006-019-001/78-C
(CHILOD)
|
1711006019NRG24221220230849138
|
22/12/2023
|
keerti
|
1711006019WL042054
|
keerti
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
JABERA
|
MP-11-006-019-001/79-C
(CHILOD)
|
1711006019NRG24221220230849139
|
22/12/2023
|
sadhana
|
1711006019WL042054
|
sadhana
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
JABERA
|
MP-11-006-019-001/79-D
(CHILOD)
|
1711006019NRG24221220230849140
|
22/12/2023
|
omkar
|
1711006019WL042054
|
omkar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
JABERA
|
MP-11-006-019-001/8-C
(CHILOD)
|
1711006019NRG24221220230849141
|
22/12/2023
|
rishi
|
1711006019WL042054
|
rishi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
JABERA
|
MP-11-006-019-001/8-D
(CHILOD)
|
1711006019NRG24221220230849142
|
22/12/2023
|
sahab
|
1711006019WL042054
|
sahab
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
JABERA
|
MP-11-006-019-001/80-B
(CHILOD)
|
1711006019NRG24221220230849143
|
22/12/2023
|
pawan
|
1711006019WL042054
|
pawan
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
JABERA
|
MP-11-006-019-001/81-D
(CHILOD)
|
1711006019NRG24221220230849144
|
22/12/2023
|
deepchand
|
1711006019WL042054
|
deepchand
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
JABERA
|
MP-11-006-019-001/82-C
(CHILOD)
|
1711006019NRG24221220230849145
|
22/12/2023
|
sateesh
|
1711006019WL042054
|
sateesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
JABERA
|
MP-11-006-019-001/83-B
(CHILOD)
|
1711006019NRG24221220230849146
|
22/12/2023
|
ramdas
|
1711006019WL042054
|
ramdas
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
JABERA
|
MP-11-006-019-001/83-D
(CHILOD)
|
1711006019NRG24221220230849147
|
22/12/2023
|
neha
|
1711006019WL042054
|
neha
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
JABERA
|
MP-11-006-019-001/85-B
(CHILOD)
|
1711006019NRG24221220230849148
|
22/12/2023
|
umesh
|
1711006019WL042054
|
umesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078940
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JABERA
|
MP-11-006-019-001/87-D
(CHILOD)
|
1711006019NRG24221220230849149
|
22/12/2023
|
vimlesh
|
1711006019WL042054
|
vimlesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
JABERA
|
MP-11-006-019-001/91-C
(CHILOD)
|
1711006019NRG24221220230849151
|
22/12/2023
|
sanjay
|
1711006019WL042054
|
sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
JABERA
|
MP-11-006-019-001/92-C
(CHILOD)
|
1711006019NRG24221220230849153
|
22/12/2023
|
rameshwar
|
1711006019WL042054
|
rameshwar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
JABERA
|
MP-11-006-019-001/92-D
(CHILOD)
|
1711006019NRG24221220230849154
|
22/12/2023
|
brajesh
|
1711006019WL042054
|
brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
JABERA
|
MP-11-006-019-001/93-B
(CHILOD)
|
1711006019NRG24221220230849155
|
22/12/2023
|
durgaprasad
|
1711006019WL042054
|
durgaprasad
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
JABERA
|
MP-11-006-019-001/93-D
(CHILOD)
|
1711006019NRG24221220230849156
|
22/12/2023
|
dinesh
|
1711006019WL042054
|
dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078940
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JABERA
|
MP-11-006-019-001/94-C
(CHILOD)
|
1711006019NRG24221220230849157
|
22/12/2023
|
sarvendra lumar
|
1711006019WL042054
|
sarvendra lumar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
JABERA
|
MP-11-006-019-001/95-C
(CHILOD)
|
1711006019NRG24221220230849158
|
22/12/2023
|
durgesh
|
1711006019WL042054
|
durgesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
JABERA
|
MP-11-006-019-001/95-D
(CHILOD)
|
1711006019NRG24221220230849159
|
22/12/2023
|
maniram
|
1711006019WL042054
|
maniram
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
JABERA
|
MP-11-006-019-001/96-A
(CHILOD)
|
1711006019NRG24221220230849160
|
22/12/2023
|
kamlesh
|
1711006019WL042054
|
kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078940
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JABERA
|
MP-11-006-019-001/96-C
(CHILOD)
|
1711006019NRG24221220230849161
|
22/12/2023
|
laxmikant
|
1711006019WL042054
|
laxmikant
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
JABERA
|
MP-11-006-019-001/96-D
(CHILOD)
|
1711006019NRG24221220230849162
|
22/12/2023
|
jage
|
1711006019WL042054
|
jage
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
JABERA
|
MP-11-006-019-001/99-D
(CHILOD)
|
1711006019NRG24221220230849163
|
22/12/2023
|
rupesh
|
1711006019WL042054
|
rupesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
JABERA
|
MP-11-006-019-002/113-C
(CHILOD)
|
1711006019NRG24221220230849164
|
22/12/2023
|
shiva
|
1711006019WL042054
|
shiva
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
JABERA
|
MP-11-006-019-002/131-D
(CHILOD)
|
1711006019NRG24221220230849165
|
22/12/2023
|
yaswant
|
1711006019WL042054
|
yaswant
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
JABERA
|
MP-11-006-019-002/154-C
(CHILOD)
|
1711006019NRG24221220230849166
|
22/12/2023
|
vikram
|
1711006019WL042054
|
vikram
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
JABERA
|
MP-11-006-019-002/162-B
(CHILOD)
|
1711006019NRG24221220230849018
|
22/12/2023
|
vijay
|
1711006019WL042053
|
vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078940
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-019-002/231-A
(CHILOD)
|
1711006019NRG24221220230849167
|
22/12/2023
|
ramavtar
|
1711006019WL042054
|
ramavtar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
JABERA
|
MP-11-006-019-002/232-A
(CHILOD)
|
1711006019NRG24221220230849033
|
22/12/2023
|
bhagwan singh
|
1711006019WL042053
|
bhagwan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
JABERA
|
MP-11-006-019-002/236-A
(CHILOD)
|
1711006019NRG24221220230849034
|
22/12/2023
|
sanjay sahu
|
1711006019WL042053
|
sanjay sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
JABERA
|
MP-11-006-019-002/323-D
(CHILOD)
|
1711006019NRG24221220230849040
|
22/12/2023
|
hemraj
|
1711006019WL042053
|
hemraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078940
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-019-002/9-B
(CHILOD)
|
1711006019NRG24221220230849168
|
22/12/2023
|
rakesh
|
1711006019WL042054
|
rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102986
|
102986
|
|
|
|
|
|
|
|
|
122
|
JABERA
|
MP-11-006-019-002/160
(CHILOD)
|
1711006019NRG24221220230849017
|
22/12/2023
|
gendrani
|
1711006019WL042053
|
gendrani
|
450001
|
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078940
|
|
gendrani
|
ICICI BANK LTD(508534)
|
|
123
|
JABERA
|
MP-11-006-019-002/213
(CHILOD)
|
1711006019NRG24221220230849029
|
22/12/2023
|
Radharani
|
1711006019WL042053
|
Radharani
|
450001
|
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644078940
|
|
Radharani
|
UNION BANK OF INDIA(508500)
|
|
124
|
JABERA
|
MP-11-006-019-002/219
(CHILOD)
|
1711006019NRG24221220230849030
|
22/12/2023
|
MAMTA RANI
|
1711006019WL042053
|
MAMTA RANI
|
450001
|
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078940
|
|
MAMTARANI
|
ICICI BANK LTD(508534)
|
|
125
|
JABERA
|
MP-11-006-019-002/229
(CHILOD)
|
1711006019NRG24221220230849032
|
22/12/2023
|
KAILASH RANI SAHU
|
1711006019WL042053
|
KAILASH RANI SAHU
|
450001
|
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078940
|
|
KAILASHRANISAHU
|
ICICI BANK LTD(508534)
|
|
126
|
JABERA
|
MP-11-006-019-002/60
(CHILOD)
|
1711006019NRG24221220230849043
|
22/12/2023
|
Arti
|
1711006019WL042053
|
Arti
|
450001
|
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078940
|
|
Arti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113815
|
113815
|
|
|
|
|
|
|
|