|
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-11-006-004-001/100
(MOUSIPURA)
|
1711006004NRG24250120240942629
|
25/01/2024
|
MALTHU
|
1711006004WL046521
|
MALTHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
MALTHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
JABERA
|
MP-11-006-004-001/100
(MOUSIPURA)
|
1711006004NRG24250120240942633
|
25/01/2024
|
TULSA BAI
|
1711006004WL046521
|
TULSA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
TULSABAI
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-004-001/139
(MOUSIPURA)
|
1711006004NRG24250120240942635
|
25/01/2024
|
CHAND KHAN
|
1711006004WL046521
|
CHAND KHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
CHANDKHAN
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-004-001/139
(MOUSIPURA)
|
1711006004NRG24250120240942636
|
25/01/2024
|
SAMINA BEE
|
1711006004WL046521
|
SAMINA BEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
SAMINABEE
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-004-001/194
(MOUSIPURA)
|
1711006004NRG24250120240942647
|
25/01/2024
|
HARPRASAD
|
1711006004WL046521
|
HARPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
HARPRASAD
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-004-001/194
(MOUSIPURA)
|
1711006004NRG24250120240942648
|
25/01/2024
|
SANTOSH
|
1711006004WL046521
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JABERA
|
MP-11-006-004-001/220
(MOUSIPURA)
|
1711006004NRG24250120240942653
|
25/01/2024
|
KALYAN
|
1711006004WL046521
|
KALYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-004-001/223-A
(MOUSIPURA)
|
1711006004NRG24250120240942659
|
25/01/2024
|
Kunti Bai Lodhi
|
1711006004WL046521
|
Kunti Bai Lodhi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
KuntiBaiLodhi
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-004-001/273
(MOUSIPURA)
|
1711006004NRG24250120240942664
|
25/01/2024
|
DASHRATH
|
1711006004WL046521
|
DASHRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-004-001/34
(MOUSIPURA)
|
1711006004NRG24250120240942676
|
25/01/2024
|
KUDDI BAI
|
1711006004WL046521
|
KUDDI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
KUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-004-001/34
(MOUSIPURA)
|
1711006004NRG24250120240942675
|
25/01/2024
|
MOTI
|
1711006004WL046521
|
MOTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-063-001/76
(SALAIYABADI)
|
1711006063NRG24250120240942681
|
25/01/2024
|
RATAN
|
1711006063WL046522
|
RATAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
RATAN
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-063-001/76
(SALAIYABADI)
|
1711006063NRG24250120240942682
|
25/01/2024
|
RATAN
|
1711006063WL046522
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
RATAN
|
ICICI BANK LTD(508534)
|
|
14
|
JABERA
|
MP-11-006-063-001/99
(SALAIYABADI)
|
1711006063NRG24250120240942683
|
25/01/2024
|
KAMALRANI
|
1711006063WL046522
|
KAMALRANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
KAMALRANI
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-063-002/13
(SALAIYABADI)
|
1711006063NRG24250120240942684
|
25/01/2024
|
AMAR SINGH
|
1711006063WL046522
|
AMAR SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JABERA
|
MP-11-006-063-002/13
(SALAIYABADI)
|
1711006063NRG24250120240942685
|
25/01/2024
|
AMAR SINGH
|
1711006063WL046522
|
AMAR SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JABERA
|
MP-11-006-063-002/2
(SALAIYABADI)
|
1711006063NRG24250120240942686
|
25/01/2024
|
PANCHAM SINGH
|
1711006063WL046522
|
PANCHAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
JABERA
|
MP-11-006-063-002/2
(SALAIYABADI)
|
1711006063NRG24250120240942687
|
25/01/2024
|
PANCHAM SINGH
|
1711006063WL046522
|
PANCHAM SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
JABERA
|
MP-11-006-063-002/48
(SALAIYABADI)
|
1711006063NRG24250120240942690
|
25/01/2024
|
BALLU SINGH
|
1711006063WL046522
|
BALLU SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
BALLUSINGH
|
ICICI BANK LTD(508534)
|
|
20
|
JABERA
|
MP-11-006-063-002/48
(SALAIYABADI)
|
1711006063NRG24250120240942691
|
25/01/2024
|
BALLU SINGH
|
1711006063WL046522
|
BALLU SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
BALLUSINGH
|
ICICI BANK LTD(508534)
|
|
21
|
JABERA
|
MP-11-006-063-004/106
(SALAIYABADI)
|
1711006063NRG24250120240942696
|
25/01/2024
|
BAIJNATH
|
1711006063WL046522
|
BAIJNATH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
BAIJNATH
|
ICICI BANK LTD(508534)
|
|
22
|
JABERA
|
MP-11-006-063-004/106
(SALAIYABADI)
|
1711006063NRG24250120240942697
|
25/01/2024
|
BAIJNATH
|
1711006063WL046522
|
BAIJNATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
BAIJNATH
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-063-004/108
(SALAIYABADI)
|
1711006063NRG24250120240942698
|
25/01/2024
|
RAMLAL
|
1711006063WL046522
|
RAMLAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884301
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-063-004/108
(SALAIYABADI)
|
1711006063NRG24250120240942699
|
25/01/2024
|
RAMLAL
|
1711006063WL046522
|
RAMLAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-063-004/11
(SALAIYABADI)
|
1711006063NRG24250120240942700
|
25/01/2024
|
PARSOTTAM
|
1711006063WL046522
|
PARSOTTAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
PARSOTTAM
|
ICICI BANK LTD(508534)
|
|
26
|
JABERA
|
MP-11-006-063-004/11
(SALAIYABADI)
|
1711006063NRG24250120240942701
|
25/01/2024
|
PARSOTTAM
|
1711006063WL046522
|
PARSOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
PARSOTTAM
|
ICICI BANK LTD(508534)
|
|
27
|
JABERA
|
MP-11-006-063-004/118
(SALAIYABADI)
|
1711006063NRG24250120240942706
|
25/01/2024
|
JOHAR
|
1711006063WL046522
|
JOHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
JOHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
JABERA
|
MP-11-006-063-004/118
(SALAIYABADI)
|
1711006063NRG24250120240942707
|
25/01/2024
|
JOHAR
|
1711006063WL046522
|
JOHAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
JOHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
29
|
JABERA
|
MP-11-006-063-004/123
(SALAIYABADI)
|
1711006063NRG24250120240942709
|
25/01/2024
|
BHUPAT
|
1711006063WL046522
|
BHUPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
BHUPAT
|
UNION BANK OF INDIA(508500)
|
|
30
|
JABERA
|
MP-11-006-063-004/123
(SALAIYABADI)
|
1711006063NRG24250120240942710
|
25/01/2024
|
BHUPAT
|
1711006063WL046522
|
BHUPAT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
BHUPAT
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-063-004/126
(SALAIYABADI)
|
1711006063NRG24250120240942715
|
25/01/2024
|
CHANDAN SINGH
|
1711006063WL046522
|
CHANDAN SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
CHANDANSINGH
|
ICICI BANK LTD(508534)
|
|
32
|
JABERA
|
MP-11-006-063-004/126
(SALAIYABADI)
|
1711006063NRG24250120240942716
|
25/01/2024
|
CHANDAN SINGH
|
1711006063WL046522
|
CHANDAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
CHANDANSINGH
|
ICICI BANK LTD(508534)
|
|
33
|
JABERA
|
MP-11-006-063-004/127-A
(SALAIYABADI)
|
1711006063NRG24250120240942717
|
25/01/2024
|
MUKESH
|
1711006063WL046522
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-063-004/127-A
(SALAIYABADI)
|
1711006063NRG24250120240942718
|
25/01/2024
|
MUKESH
|
1711006063WL046522
|
MUKESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
35
|
JABERA
|
MP-11-006-063-004/146
(SALAIYABADI)
|
1711006063NRG24250120240942721
|
25/01/2024
|
RAJENDRA
|
1711006063WL046522
|
RAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-063-004/146
(SALAIYABADI)
|
1711006063NRG24250120240942722
|
25/01/2024
|
RAJENDRA
|
1711006063WL046522
|
RAJENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JABERA
|
MP-11-006-063-004/22
(SALAIYABADI)
|
1711006063NRG24250120240942733
|
25/01/2024
|
BALA PRASAD
|
1711006063WL046522
|
BALA PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
BALAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JABERA
|
MP-11-006-063-004/22
(SALAIYABADI)
|
1711006063NRG24250120240942731
|
25/01/2024
|
BALA PRASAD
|
1711006063WL046522
|
BALA PRASAD
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884301
|
|
BALAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-063-004/34
(SALAIYABADI)
|
1711006063NRG24250120240942737
|
25/01/2024
|
MEGHRAJ
|
1711006063WL046522
|
MEGHRAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
MEGHRAJ
|
UNION BANK OF INDIA(508500)
|
|
40
|
JABERA
|
MP-11-006-063-004/34
(SALAIYABADI)
|
1711006063NRG24250120240942738
|
25/01/2024
|
MEGHRAJ
|
1711006063WL046522
|
MEGHRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
MEGHRAJ
|
UNION BANK OF INDIA(508500)
|
|
41
|
JABERA
|
MP-11-006-063-004/58-A
(SALAIYABADI)
|
1711006063NRG24250120240942745
|
25/01/2024
|
SUKDEV
|
1711006063WL046522
|
SUKDEV
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
SUKDEV
|
ICICI BANK LTD(508534)
|
|
42
|
JABERA
|
MP-11-006-063-004/58-A
(SALAIYABADI)
|
1711006063NRG24250120240942746
|
25/01/2024
|
SUKDEV
|
1711006063WL046522
|
SUKDEV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
SUKDEV
|
ICICI BANK LTD(508534)
|
|
43
|
JABERA
|
MP-11-006-063-004/7
(SALAIYABADI)
|
1711006063NRG24250120240942747
|
25/01/2024
|
BISHRAM
|
1711006063WL046522
|
BISHRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
BISHRAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
JABERA
|
MP-11-006-063-004/7
(SALAIYABADI)
|
1711006063NRG24250120240942748
|
25/01/2024
|
BISHRAM
|
1711006063WL046522
|
BISHRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
BISHRAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
JABERA
|
MP-11-006-063-004/70-A
(SALAIYABADI)
|
1711006063NRG24250120240942751
|
25/01/2024
|
JUGRAJ SINGH
|
1711006063WL046522
|
JUGRAJ SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
JUGRAJSINGH
|
ICICI BANK LTD(508534)
|
|
46
|
JABERA
|
MP-11-006-063-004/70-A
(SALAIYABADI)
|
1711006063NRG24250120240942752
|
25/01/2024
|
JUGRAJ SINGH
|
1711006063WL046522
|
JUGRAJ SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
JUGRAJSINGH
|
ICICI BANK LTD(508534)
|
|
47
|
JABERA
|
MP-11-006-063-004/75-A
(SALAIYABADI)
|
1711006063NRG24250120240942753
|
25/01/2024
|
LAXMI RANI
|
1711006063WL046522
|
LAXMI RANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
48
|
JABERA
|
MP-11-006-063-004/75-A
(SALAIYABADI)
|
1711006063NRG24250120240942754
|
25/01/2024
|
LAXMI RANI
|
1711006063WL046522
|
LAXMI RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
49
|
JABERA
|
MP-11-006-063-004/78
(SALAIYABADI)
|
1711006063NRG24250120240942755
|
25/01/2024
|
MUNNA
|
1711006063WL046522
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
50
|
JABERA
|
MP-11-006-063-004/83
(SALAIYABADI)
|
1711006063NRG24250120240942758
|
25/01/2024
|
RAJENDRA
|
1711006063WL046522
|
RAJENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
51
|
JABERA
|
MP-11-006-063-004/83
(SALAIYABADI)
|
1711006063NRG24250120240942759
|
25/01/2024
|
RAJENDRA
|
1711006063WL046522
|
RAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
52
|
JABERA
|
MP-11-006-004-001/213-B
(MOUSIPURA)
|
1711006004NRG24250120240942651
|
25/01/2024
|
DEEPAK
|
1711006004WL046521
|
DEEPAK
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
DEEPAK
|
ICICI BANK LTD(508534)
|
|
53
|
JABERA
|
MP-11-006-063-004/16-A
(SALAIYABADI)
|
1711006063NRG24250120240942727
|
25/01/2024
|
SANDIP
|
1711006063WL046522
|
SANDIP
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
SANDIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JABERA
|
MP-11-006-063-004/16-A
(SALAIYABADI)
|
1711006063NRG24250120240942728
|
25/01/2024
|
SANDIP
|
1711006063WL046522
|
SANDIP
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
SANDIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JABERA
|
MP-11-006-063-004/39-A
(SALAIYABADI)
|
1711006063NRG24250120240942743
|
25/01/2024
|
MAHDEV
|
1711006063WL046522
|
MAHDEV
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
MAHDEV
|
ICICI BANK LTD(508534)
|
|
56
|
JABERA
|
MP-11-006-063-004/39-A
(SALAIYABADI)
|
1711006063NRG24250120240942744
|
25/01/2024
|
MAHDEV
|
1711006063WL046522
|
MAHDEV
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
MAHDEV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
57
|
JABERA
|
MP-11-006-004-001/220
(MOUSIPURA)
|
1711006004NRG24250120240942655
|
25/01/2024
|
laxmi
|
1711006004WL046521
|
laxmi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
JABERA
|
MP-11-006-004-001/288-A
(MOUSIPURA)
|
1711006004NRG24250120240942668
|
25/01/2024
|
SAVITA BAI
|
1711006004WL046521
|
SAVITA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
SAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
JABERA
|
MP-11-006-004-001/318
(MOUSIPURA)
|
1711006004NRG24250120240942674
|
25/01/2024
|
SARITA MAHOBIYA
|
1711006004WL046521
|
SARITA MAHOBIYA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
SARITAMAHOBIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-004-001/34-A
(MOUSIPURA)
|
1711006004NRG24250120240942678
|
25/01/2024
|
Sapna
|
1711006004WL046521
|
Sapna
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
61
|
JABERA
|
MP-11-006-004-001/228-A
(MOUSIPURA)
|
1711006004NRG24250120240942661
|
25/01/2024
|
SAPNA
|
1711006004WL046521
|
SAPNA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
JABERA
|
MP-11-006-063-002/40-A
(SALAIYABADI)
|
1711006063NRG24250120240942688
|
25/01/2024
|
Mahesh
|
1711006063WL046522
|
Mahesh
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-063-002/40-A
(SALAIYABADI)
|
1711006063NRG24250120240942689
|
25/01/2024
|
Mahesh
|
1711006063WL046522
|
Mahesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-063-004/125-A
(SALAIYABADI)
|
1711006063NRG24250120240942713
|
25/01/2024
|
PANBAI
|
1711006063WL046522
|
PANBAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
PANBAI
|
ICICI BANK LTD(508534)
|
|
65
|
JABERA
|
MP-11-006-063-004/125-A
(SALAIYABADI)
|
1711006063NRG24250120240942714
|
25/01/2024
|
PANBAI
|
1711006063WL046522
|
PANBAI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
PANBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
66
|
JABERA
|
MP-11-006-004-001/178-A
(MOUSIPURA)
|
1711006004NRG24250120240942642
|
25/01/2024
|
Deependra Singh
|
1711006004WL046521
|
Deependra Singh
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
DeependraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
JABERA
|
MP-11-006-063-004/123-B
(SALAIYABADI)
|
1711006063NRG24250120240942711
|
25/01/2024
|
SURENDRASIG
|
1711006063WL046522
|
SURENDRASIG
|
00415
|
SBIN0007665
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
SURENDRASIG
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-063-004/123-B
(SALAIYABADI)
|
1711006063NRG24250120240942712
|
25/01/2024
|
SURENDRASIG
|
1711006063WL046522
|
SURENDRASIG
|
00415
|
SBIN0007665
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
SURENDRASIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
JABERA
|
MP-11-006-004-001/207
(MOUSIPURA)
|
1711006004NRG24250120240942650
|
25/01/2024
|
Roshni
|
1711006004WL046521
|
Roshni
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
JABERA
|
MP-11-006-004-001/139
(MOUSIPURA)
|
1711006004NRG24250120240942637
|
25/01/2024
|
RAJJU KHAN
|
1711006004WL046521
|
RAJJU KHAN
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
RAJJUKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
JABERA
|
MP-11-006-004-001/100
(MOUSIPURA)
|
1711006004NRG24250120240942631
|
25/01/2024
|
Parvati Bai
|
1711006004WL046521
|
Parvati Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
ParvatiBai
|
UNION BANK OF INDIA(508500)
|
|
72
|
JABERA
|
MP-11-006-004-001/128-A
(MOUSIPURA)
|
1711006004NRG24250120240942634
|
25/01/2024
|
Anita
|
1711006004WL046521
|
Anita
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JABERA
|
MP-11-006-004-001/149-B
(MOUSIPURA)
|
1711006004NRG24250120240942640
|
25/01/2024
|
Gulli
|
1711006004WL046521
|
Gulli
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
Gulli
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JABERA
|
MP-11-006-004-001/149-B
(MOUSIPURA)
|
1711006004NRG24250120240942638
|
25/01/2024
|
Lachhu
|
1711006004WL046521
|
Lachhu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
Lachhu
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-004-001/149-B
(MOUSIPURA)
|
1711006004NRG24250120240942639
|
25/01/2024
|
Laxmi Bai Gujar
|
1711006004WL046521
|
Laxmi Bai Gujar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
LaxmiBaiGujar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JABERA
|
MP-11-006-004-001/180
(MOUSIPURA)
|
1711006004NRG24250120240942646
|
25/01/2024
|
Hari Bai
|
1711006004WL046521
|
Hari Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
HariBai
|
ICICI BANK LTD(508534)
|
|
77
|
JABERA
|
MP-11-006-004-001/180
(MOUSIPURA)
|
1711006004NRG24250120240942644
|
25/01/2024
|
Shev Singh
|
1711006004WL046521
|
Shev Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
ShevSingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
JABERA
|
MP-11-006-004-001/180
(MOUSIPURA)
|
1711006004NRG24250120240942645
|
25/01/2024
|
SHIBBU
|
1711006004WL046521
|
SHIBBU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
SHIBBU
|
UNION BANK OF INDIA(508500)
|
|
79
|
JABERA
|
MP-11-006-004-001/207
(MOUSIPURA)
|
1711006004NRG24250120240942649
|
25/01/2024
|
Bharti Bai
|
1711006004WL046521
|
Bharti Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
BhartiBai
|
UNION BANK OF INDIA(508500)
|
|
80
|
JABERA
|
MP-11-006-004-001/220
(MOUSIPURA)
|
1711006004NRG24250120240942656
|
25/01/2024
|
Chain Singh Lodhi
|
1711006004WL046521
|
Chain Singh Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
ChainSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-004-001/220
(MOUSIPURA)
|
1711006004NRG24250120240942654
|
25/01/2024
|
Rukman
|
1711006004WL046521
|
Rukman
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
Rukman
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-004-001/223-A
(MOUSIPURA)
|
1711006004NRG24250120240942657
|
25/01/2024
|
Kamal Singh
|
1711006004WL046521
|
Kamal Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
KamalSingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
JABERA
|
MP-11-006-004-001/223-A
(MOUSIPURA)
|
1711006004NRG24250120240942658
|
25/01/2024
|
Shive Singh
|
1711006004WL046521
|
Shive Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
ShiveSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JABERA
|
MP-11-006-004-001/228-A
(MOUSIPURA)
|
1711006004NRG24250120240942660
|
25/01/2024
|
RAGHVENDRA
|
1711006004WL046521
|
RAGHVENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JABERA
|
MP-11-006-004-001/252-A
(MOUSIPURA)
|
1711006004NRG24250120240942662
|
25/01/2024
|
Maya Bai
|
1711006004WL046521
|
Maya Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
86
|
JABERA
|
MP-11-006-004-001/252-A
(MOUSIPURA)
|
1711006004NRG24250120240942663
|
25/01/2024
|
Rakumari Lodhi
|
1711006004WL046521
|
Rakumari Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
RakumariLodhi
|
ICICI BANK LTD(508534)
|
|
87
|
JABERA
|
MP-11-006-004-001/273
(MOUSIPURA)
|
1711006004NRG24250120240942665
|
25/01/2024
|
Gopal
|
1711006004WL046521
|
Gopal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
88
|
JABERA
|
MP-11-006-004-001/288-A
(MOUSIPURA)
|
1711006004NRG24250120240942667
|
25/01/2024
|
NIRAN SINGH
|
1711006004WL046521
|
NIRAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
NIRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
JABERA
|
MP-11-006-004-001/288-B
(MOUSIPURA)
|
1711006004NRG24250120240942669
|
25/01/2024
|
Birendra Singh
|
1711006004WL046521
|
Birendra Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
BirendraSingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-004-001/288-B
(MOUSIPURA)
|
1711006004NRG24250120240942670
|
25/01/2024
|
Chanda Bai
|
1711006004WL046521
|
Chanda Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
ChandaBai
|
UNION BANK OF INDIA(508500)
|
|
91
|
JABERA
|
MP-11-006-004-001/309-D
(MOUSIPURA)
|
1711006004NRG24250120240942672
|
25/01/2024
|
Mohit singh
|
1711006004WL046521
|
Mohit singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
Mohitsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-004-001/309-D
(MOUSIPURA)
|
1711006004NRG24250120240942671
|
25/01/2024
|
Rama Bai
|
1711006004WL046521
|
Rama Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
RamaBai
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-004-001/309-D
(MOUSIPURA)
|
1711006004NRG24250120240942673
|
25/01/2024
|
Sushma
|
1711006004WL046521
|
Sushma
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
94
|
JABERA
|
MP-11-006-004-001/34-A
(MOUSIPURA)
|
1711006004NRG24250120240942677
|
25/01/2024
|
Moti Vishwakarma
|
1711006004WL046521
|
Moti Vishwakarma
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
MotiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
95
|
JABERA
|
MP-11-006-063-004/115
(SALAIYABADI)
|
1711006063NRG24250120240942702
|
25/01/2024
|
PAVAN
|
1711006063WL046522
|
PAVAN
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
96
|
JABERA
|
MP-11-006-063-004/115
(SALAIYABADI)
|
1711006063NRG24250120240942703
|
25/01/2024
|
PAVAN
|
1711006063WL046522
|
PAVAN
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
97
|
JABERA
|
MP-11-006-063-004/135-A
(SALAIYABADI)
|
1711006063NRG24250120240942719
|
25/01/2024
|
kamlesh
|
1711006063WL046522
|
kamlesh
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
98
|
JABERA
|
MP-11-006-063-004/135-A
(SALAIYABADI)
|
1711006063NRG24250120240942720
|
25/01/2024
|
kamlesh
|
1711006063WL046522
|
kamlesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
99
|
JABERA
|
MP-11-006-063-004/20
(SALAIYABADI)
|
1711006063NRG24250120240942729
|
25/01/2024
|
KOMAL
|
1711006063WL046522
|
KOMAL
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
100
|
JABERA
|
MP-11-006-063-004/20
(SALAIYABADI)
|
1711006063NRG24250120240942730
|
25/01/2024
|
KOMAL
|
1711006063WL046522
|
KOMAL
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
101
|
JABERA
|
MP-11-006-063-004/82
(SALAIYABADI)
|
1711006063NRG24250120240942756
|
25/01/2024
|
MILAN
|
1711006063WL046522
|
MILAN
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
JABERA
|
MP-11-006-063-004/82
(SALAIYABADI)
|
1711006063NRG24250120240942757
|
25/01/2024
|
MILAN
|
1711006063WL046522
|
MILAN
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-063-004/96
(SALAIYABADI)
|
1711006063NRG24250120240942760
|
25/01/2024
|
ROHAN
|
1711006063WL046522
|
ROHAN
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
ROHAN
|
ICICI BANK LTD(508534)
|
|
104
|
JABERA
|
MP-11-006-063-004/96
(SALAIYABADI)
|
1711006063NRG24250120240942761
|
25/01/2024
|
ROHAN
|
1711006063WL046522
|
ROHAN
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
ROHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
105
|
JABERA
|
MP-11-006-004-001/213-B
(MOUSIPURA)
|
1711006004NRG24250120240942652
|
25/01/2024
|
PRABHA
|
1711006004WL046521
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
JABERA
|
MP-11-006-063-004/118-B
(SALAIYABADI)
|
1711006063NRG24250120240942708
|
25/01/2024
|
VINDRAVAN
|
1711006063WL046522
|
VINDRAVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
VINDRAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
JABERA
|
MP-11-006-004-001/178-A
(MOUSIPURA)
|
1711006004NRG24250120240942643
|
25/01/2024
|
Shivani
|
1711006004WL046521
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JABERA
|
MP-11-006-063-001/21-A
(SALAIYABADI)
|
1711006063NRG24250120240942679
|
25/01/2024
|
REKHA
|
1711006063WL046522
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
109
|
JABERA
|
MP-11-006-063-001/21-A
(SALAIYABADI)
|
1711006063NRG24250120240942680
|
25/01/2024
|
REKHA
|
1711006063WL046522
|
REKHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
110
|
JABERA
|
MP-11-006-063-002/57
(SALAIYABADI)
|
1711006063NRG24250120240942692
|
25/01/2024
|
hukamrani
|
1711006063WL046522
|
hukamrani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
hukamrani
|
UNION BANK OF INDIA(508500)
|
|
111
|
JABERA
|
MP-11-006-063-002/57
(SALAIYABADI)
|
1711006063NRG24250120240942693
|
25/01/2024
|
hukamrani
|
1711006063WL046522
|
hukamrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
hukamrani
|
UNION BANK OF INDIA(508500)
|
|
112
|
JABERA
|
MP-11-006-063-004/100-B
(SALAIYABADI)
|
1711006063NRG24250120240942694
|
25/01/2024
|
manoj
|
1711006063WL046522
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JABERA
|
MP-11-006-063-004/100-B
(SALAIYABADI)
|
1711006063NRG24250120240942695
|
25/01/2024
|
manoj
|
1711006063WL046522
|
manoj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JABERA
|
MP-11-006-063-004/117-A
(SALAIYABADI)
|
1711006063NRG24250120240942704
|
25/01/2024
|
ansho
|
1711006063WL046522
|
ansho
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
ansho
|
UNION BANK OF INDIA(508500)
|
|
115
|
JABERA
|
MP-11-006-063-004/117-A
(SALAIYABADI)
|
1711006063NRG24250120240942705
|
25/01/2024
|
ansho
|
1711006063WL046522
|
ansho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
ansho
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-063-004/146-A
(SALAIYABADI)
|
1711006063NRG24250120240942723
|
25/01/2024
|
rahul
|
1711006063WL046522
|
rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
117
|
JABERA
|
MP-11-006-063-004/146-A
(SALAIYABADI)
|
1711006063NRG24250120240942724
|
25/01/2024
|
rahul
|
1711006063WL046522
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
118
|
JABERA
|
MP-11-006-063-004/147-A
(SALAIYABADI)
|
1711006063NRG24250120240942725
|
25/01/2024
|
GAGAN
|
1711006063WL046522
|
GAGAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
GAGAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
JABERA
|
MP-11-006-063-004/147-A
(SALAIYABADI)
|
1711006063NRG24250120240942726
|
25/01/2024
|
GAGAN
|
1711006063WL046522
|
GAGAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
GAGAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
JABERA
|
MP-11-006-063-004/22
(SALAIYABADI)
|
1711006063NRG24250120240942734
|
25/01/2024
|
RITESH
|
1711006063WL046522
|
RITESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
RITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-063-004/22
(SALAIYABADI)
|
1711006063NRG24250120240942732
|
25/01/2024
|
RITESH
|
1711006063WL046522
|
RITESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
RITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-063-004/33
(SALAIYABADI)
|
1711006063NRG24250120240942735
|
25/01/2024
|
laxmi
|
1711006063WL046522
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
laxmi
|
ICICI BANK LTD(508534)
|
|
123
|
JABERA
|
MP-11-006-063-004/33
(SALAIYABADI)
|
1711006063NRG24250120240942736
|
25/01/2024
|
laxmi
|
1711006063WL046522
|
laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
laxmi
|
ICICI BANK LTD(508534)
|
|
124
|
JABERA
|
MP-11-006-063-004/35
(SALAIYABADI)
|
1711006063NRG24250120240942739
|
25/01/2024
|
bebi bai
|
1711006063WL046522
|
bebi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
bebibai
|
UNION BANK OF INDIA(508500)
|
|
125
|
JABERA
|
MP-11-006-063-004/35
(SALAIYABADI)
|
1711006063NRG24250120240942740
|
25/01/2024
|
bebi bai
|
1711006063WL046522
|
bebi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
bebibai
|
UNION BANK OF INDIA(508500)
|
|
126
|
JABERA
|
MP-11-006-063-004/38-A
(SALAIYABADI)
|
1711006063NRG24250120240942741
|
25/01/2024
|
pavan
|
1711006063WL046522
|
pavan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JABERA
|
MP-11-006-063-004/38-A
(SALAIYABADI)
|
1711006063NRG24250120240942742
|
25/01/2024
|
pavan
|
1711006063WL046522
|
pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JABERA
|
MP-11-006-063-004/7-B
(SALAIYABADI)
|
1711006063NRG24250120240942749
|
25/01/2024
|
durgesh
|
1711006063WL046522
|
durgesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884301
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
129
|
JABERA
|
MP-11-006-063-004/7-B
(SALAIYABADI)
|
1711006063NRG24250120240942750
|
25/01/2024
|
durgesh
|
1711006063WL046522
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
130
|
JABERA
|
MP-11-006-004-001/100
(MOUSIPURA)
|
1711006004NRG24250120240942632
|
25/01/2024
|
MUKESH
|
1711006004WL046521
|
MUKESH
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
131
|
JABERA
|
MP-11-006-004-001/100
(MOUSIPURA)
|
1711006004NRG24250120240942630
|
25/01/2024
|
TIKARAM
|
1711006004WL046521
|
TIKARAM
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884301
|
|
TIKARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155142
|
155142
|
|
|
|
|
|
|
|