|
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-11-006-047-001/100-A
(GUDA)
|
1711006047NRG24140320241112864
|
14/03/2024
|
Pramod sen
|
1711006047WL053489
|
Pramod sen
|
00415
|
SBIN0002816
|
221
|
221
|
Processed
|
24/04/2024
|
|
475328616
|
|
Pramodsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-002-002/153-D
(PATNAMANGARH)
|
1711006002NRG24140320241112485
|
14/03/2024
|
Preeti
|
1711006002WL053477
|
Preeti
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-002-002/153-D
(PATNAMANGARH)
|
1711006002NRG24140320241112486
|
14/03/2024
|
Preeti
|
1711006002WL053477
|
Preeti
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JABERA
|
MP-11-006-002-002/153-D
(PATNAMANGARH)
|
1711006002NRG24140320241112487
|
14/03/2024
|
Preeti
|
1711006002WL053477
|
Preeti
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABERA
|
MP-11-006-002-002/153-D
(PATNAMANGARH)
|
1711006002NRG24140320241112488
|
14/03/2024
|
Preeti
|
1711006002WL053477
|
Preeti
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JABERA
|
MP-11-006-002-002/228
(PATNAMANGARH)
|
1711006002NRG24140320241112493
|
14/03/2024
|
RAM SINGH
|
1711006002WL053477
|
RAM SINGH
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-002-002/228
(PATNAMANGARH)
|
1711006002NRG24140320241112494
|
14/03/2024
|
RAM SINGH
|
1711006002WL053477
|
RAM SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-002-002/431
(PATNAMANGARH)
|
1711006002NRG24140320241112511
|
14/03/2024
|
ANSUL
|
1711006002WL053477
|
ANSUL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328616
|
|
ANSUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JABERA
|
MP-11-006-002-002/431
(PATNAMANGARH)
|
1711006002NRG24140320241112512
|
14/03/2024
|
ANSUL
|
1711006002WL053477
|
ANSUL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328616
|
|
ANSUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-002-002/431
(PATNAMANGARH)
|
1711006002NRG24140320241112513
|
14/03/2024
|
ANSUL
|
1711006002WL053477
|
ANSUL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328616
|
|
ANSUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JABERA
|
MP-11-006-002-002/431
(PATNAMANGARH)
|
1711006002NRG24140320241112514
|
14/03/2024
|
ANSUL
|
1711006002WL053477
|
ANSUL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
ANSUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
JABERA
|
MP-11-006-002-002/431
(PATNAMANGARH)
|
1711006002NRG24140320241112515
|
14/03/2024
|
ANSUL
|
1711006002WL053477
|
ANSUL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
ANSUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-002-002/431
(PATNAMANGARH)
|
1711006002NRG24140320241112516
|
14/03/2024
|
ANSUL
|
1711006002WL053477
|
ANSUL
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328616
|
|
ANSUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-002-002/206
(PATNAMANGARH)
|
1711006002NRG24140320241112490
|
14/03/2024
|
RAMKALI
|
1711006002WL053477
|
RAMKALI
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-002-002/206
(PATNAMANGARH)
|
1711006002NRG24140320241112492
|
14/03/2024
|
RAMKALI
|
1711006002WL053477
|
RAMKALI
|
00468
|
UBIN0539082
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-002-002/1-B
(PATNAMANGARH)
|
1711006002NRG24130320241107276
|
14/03/2024
|
krishna
|
1711006002WL053289
|
krishna
|
00468
|
UBIN0542881
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475328616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JABERA
|
MP-11-006-002-002/1-B
(PATNAMANGARH)
|
1711006002NRG24140320241112463
|
14/03/2024
|
krishna
|
1711006002WL053477
|
krishna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475328616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JABERA
|
MP-11-006-002-002/1-B
(PATNAMANGARH)
|
1711006002NRG24140320241112464
|
14/03/2024
|
krishna
|
1711006002WL053477
|
krishna
|
00468
|
UBIN0542881
|
442
|
442
|
Rejected
|
24/04/2024
|
|
475328616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JABERA
|
MP-11-006-002-002/170
(PATNAMANGARH)
|
1711006002NRG24140320241112732
|
14/03/2024
|
HARI RAM
|
1711006002WL053481
|
HARI RAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JABERA
|
MP-11-006-002-002/594
(PATNAMANGARH)
|
1711006002NRG24140320241112517
|
14/03/2024
|
Saroj bai lodhi
|
1711006002WL053477
|
Saroj bai lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Sarojbailodhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-002-002/594
(PATNAMANGARH)
|
1711006002NRG24140320241112518
|
14/03/2024
|
Saroj bai lodhi
|
1711006002WL053477
|
Saroj bai lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Sarojbailodhi
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-002-002/594
(PATNAMANGARH)
|
1711006002NRG24140320241112519
|
14/03/2024
|
Saroj bai lodhi
|
1711006002WL053477
|
Saroj bai lodhi
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Sarojbailodhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-002-002/594
(PATNAMANGARH)
|
1711006002NRG24140320241112520
|
14/03/2024
|
Saroj bai lodhi
|
1711006002WL053477
|
Saroj bai lodhi
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Sarojbailodhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-002-002/595
(PATNAMANGARH)
|
1711006002NRG24140320241112521
|
14/03/2024
|
Somvati lodhi
|
1711006002WL053477
|
Somvati lodhi
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Somvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-002-002/595
(PATNAMANGARH)
|
1711006002NRG24140320241112522
|
14/03/2024
|
Somvati lodhi
|
1711006002WL053477
|
Somvati lodhi
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Somvatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
JABERA
|
MP-11-006-002-002/595
(PATNAMANGARH)
|
1711006002NRG24140320241112523
|
14/03/2024
|
Somvati lodhi
|
1711006002WL053477
|
Somvati lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Somvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-002-002/595
(PATNAMANGARH)
|
1711006002NRG24140320241112524
|
14/03/2024
|
Somvati lodhi
|
1711006002WL053477
|
Somvati lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Somvatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JABERA
|
MP-11-006-002-002/597
(PATNAMANGARH)
|
1711006002NRG24140320241112525
|
14/03/2024
|
Rajaram rai
|
1711006002WL053477
|
Rajaram rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Rajaramrai
|
UNION BANK OF INDIA(508500)
|
|
29
|
JABERA
|
MP-11-006-002-002/597
(PATNAMANGARH)
|
1711006002NRG24140320241112526
|
14/03/2024
|
Rajaram rai
|
1711006002WL053477
|
Rajaram rai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328616
|
|
Rajaramrai
|
UNION BANK OF INDIA(508500)
|
|
30
|
JABERA
|
MP-11-006-002-002/598
(PATNAMANGARH)
|
1711006002NRG24140320241112527
|
14/03/2024
|
Muliya
|
1711006002WL053477
|
Muliya
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Muliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
JABERA
|
MP-11-006-002-002/598
(PATNAMANGARH)
|
1711006002NRG24140320241112528
|
14/03/2024
|
Muliya
|
1711006002WL053477
|
Muliya
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-002-002/598
(PATNAMANGARH)
|
1711006002NRG24140320241112529
|
14/03/2024
|
Muliya
|
1711006002WL053477
|
Muliya
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Muliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
JABERA
|
MP-11-006-002-002/598
(PATNAMANGARH)
|
1711006002NRG24140320241112530
|
14/03/2024
|
Muliya
|
1711006002WL053477
|
Muliya
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-002-002/599
(PATNAMANGARH)
|
1711006002NRG24140320241112531
|
14/03/2024
|
Genda bai
|
1711006002WL053477
|
Genda bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Gendabai
|
BANK OF INDIA(508505)
|
|
35
|
JABERA
|
MP-11-006-002-002/599
(PATNAMANGARH)
|
1711006002NRG24140320241112532
|
14/03/2024
|
Genda bai
|
1711006002WL053477
|
Genda bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Gendabai
|
BANK OF INDIA(508505)
|
|
36
|
JABERA
|
MP-11-006-002-002/599
(PATNAMANGARH)
|
1711006002NRG24140320241112533
|
14/03/2024
|
Genda bai
|
1711006002WL053477
|
Genda bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328616
|
|
Gendabai
|
UNION BANK OF INDIA(508500)
|
|
37
|
JABERA
|
MP-11-006-002-002/600
(PATNAMANGARH)
|
1711006002NRG24140320241112534
|
14/03/2024
|
Geda bai
|
1711006002WL053477
|
Geda bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328616
|
|
Gedabai
|
UNION BANK OF INDIA(508500)
|
|
38
|
JABERA
|
MP-11-006-002-002/600
(PATNAMANGARH)
|
1711006002NRG24140320241112535
|
14/03/2024
|
Geda bai
|
1711006002WL053477
|
Geda bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Gedabai
|
UNION BANK OF INDIA(508500)
|
|
39
|
JABERA
|
MP-11-006-002-002/600
(PATNAMANGARH)
|
1711006002NRG24140320241112536
|
14/03/2024
|
Geda bai
|
1711006002WL053477
|
Geda bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Gedabai
|
UNION BANK OF INDIA(508500)
|
|
40
|
JABERA
|
MP-11-006-002-002/601
(PATNAMANGARH)
|
1711006002NRG24140320241112537
|
14/03/2024
|
Jitendra singh
|
1711006002WL053477
|
Jitendra singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Jitendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JABERA
|
MP-11-006-002-002/601
(PATNAMANGARH)
|
1711006002NRG24140320241112538
|
14/03/2024
|
Jitendra singh
|
1711006002WL053477
|
Jitendra singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Jitendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
JABERA
|
MP-11-006-002-002/601
(PATNAMANGARH)
|
1711006002NRG24140320241112539
|
14/03/2024
|
Jitendra singh
|
1711006002WL053477
|
Jitendra singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Jitendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JABERA
|
MP-11-006-002-002/601
(PATNAMANGARH)
|
1711006002NRG24140320241112540
|
14/03/2024
|
Jitendra singh
|
1711006002WL053477
|
Jitendra singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Jitendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JABERA
|
MP-11-006-002-002/604
(PATNAMANGARH)
|
1711006002NRG24140320241112541
|
14/03/2024
|
Neema bai
|
1711006002WL053477
|
Neema bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Neemabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-002-002/604
(PATNAMANGARH)
|
1711006002NRG24140320241112542
|
14/03/2024
|
Neema bai
|
1711006002WL053477
|
Neema bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Neemabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-002-002/607
(PATNAMANGARH)
|
1711006002NRG24140320241112543
|
14/03/2024
|
Durag singh
|
1711006002WL053477
|
Durag singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Duragsingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
JABERA
|
MP-11-006-002-002/607
(PATNAMANGARH)
|
1711006002NRG24140320241112544
|
14/03/2024
|
Durag singh
|
1711006002WL053477
|
Durag singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Duragsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-002-002/609
(PATNAMANGARH)
|
1711006002NRG24140320241112545
|
14/03/2024
|
Rajji bai
|
1711006002WL053477
|
Rajji bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Rajjibai
|
ICICI BANK LTD(508534)
|
|
49
|
JABERA
|
MP-11-006-002-002/609
(PATNAMANGARH)
|
1711006002NRG24140320241112546
|
14/03/2024
|
Rajji bai
|
1711006002WL053477
|
Rajji bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Rajjibai
|
ICICI BANK LTD(508534)
|
|
50
|
JABERA
|
MP-11-006-002-002/609
(PATNAMANGARH)
|
1711006002NRG24140320241112547
|
14/03/2024
|
Rajji bai
|
1711006002WL053477
|
Rajji bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Rajjibai
|
ICICI BANK LTD(508534)
|
|
51
|
JABERA
|
MP-11-006-002-002/609
(PATNAMANGARH)
|
1711006002NRG24140320241112548
|
14/03/2024
|
Rajji bai
|
1711006002WL053477
|
Rajji bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Rajjibai
|
ICICI BANK LTD(508534)
|
|
52
|
JABERA
|
MP-11-006-002-002/610
(PATNAMANGARH)
|
1711006002NRG24140320241112549
|
14/03/2024
|
Poona lodhi
|
1711006002WL053477
|
Poona lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Poonalodhi
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-002-002/610
(PATNAMANGARH)
|
1711006002NRG24140320241112550
|
14/03/2024
|
Poona lodhi
|
1711006002WL053477
|
Poona lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Poonalodhi
|
BANK OF INDIA(508505)
|
|
54
|
JABERA
|
MP-11-006-002-002/610
(PATNAMANGARH)
|
1711006002NRG24140320241112551
|
14/03/2024
|
Poona lodhi
|
1711006002WL053477
|
Poona lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Poonalodhi
|
UNION BANK OF INDIA(508500)
|
|
55
|
JABERA
|
MP-11-006-002-002/610
(PATNAMANGARH)
|
1711006002NRG24140320241112552
|
14/03/2024
|
Poona lodhi
|
1711006002WL053477
|
Poona lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Poonalodhi
|
BANK OF INDIA(508505)
|
|
56
|
JABERA
|
MP-11-006-002-002/612
(PATNAMANGARH)
|
1711006002NRG24140320241112553
|
14/03/2024
|
Rajendra yadav
|
1711006002WL053477
|
Rajendra yadav
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-002-002/612
(PATNAMANGARH)
|
1711006002NRG24140320241112554
|
14/03/2024
|
Rajendra yadav
|
1711006002WL053477
|
Rajendra yadav
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-002-002/612
(PATNAMANGARH)
|
1711006002NRG24140320241112555
|
14/03/2024
|
Rajendra yadav
|
1711006002WL053477
|
Rajendra yadav
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-002-002/612
(PATNAMANGARH)
|
1711006002NRG24140320241112556
|
14/03/2024
|
Rajendra yadav
|
1711006002WL053477
|
Rajendra yadav
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-002-002/613
(PATNAMANGARH)
|
1711006002NRG24140320241112557
|
14/03/2024
|
Anita Rai
|
1711006002WL053477
|
Anita Rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
AnitaRai
|
UNION BANK OF INDIA(508500)
|
|
61
|
JABERA
|
MP-11-006-002-002/613
(PATNAMANGARH)
|
1711006002NRG24140320241112558
|
14/03/2024
|
Anita Rai
|
1711006002WL053477
|
Anita Rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
AnitaRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JABERA
|
MP-11-006-002-002/613
(PATNAMANGARH)
|
1711006002NRG24140320241112559
|
14/03/2024
|
Anita Rai
|
1711006002WL053477
|
Anita Rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
AnitaRai
|
UNION BANK OF INDIA(508500)
|
|
63
|
JABERA
|
MP-11-006-002-002/613
(PATNAMANGARH)
|
1711006002NRG24140320241112560
|
14/03/2024
|
Anita Rai
|
1711006002WL053477
|
Anita Rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
AnitaRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JABERA
|
MP-11-006-002-002/614
(PATNAMANGARH)
|
1711006002NRG24140320241112561
|
14/03/2024
|
Arti rai
|
1711006002WL053477
|
Arti rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Artirai
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-002-002/614
(PATNAMANGARH)
|
1711006002NRG24140320241112562
|
14/03/2024
|
Arti rai
|
1711006002WL053477
|
Arti rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Artirai
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-002-002/615
(PATNAMANGARH)
|
1711006002NRG24140320241112563
|
14/03/2024
|
Asharani
|
1711006002WL053477
|
Asharani
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Asharani
|
UNION BANK OF INDIA(508500)
|
|
67
|
JABERA
|
MP-11-006-002-002/615
(PATNAMANGARH)
|
1711006002NRG24140320241112564
|
14/03/2024
|
Asharani
|
1711006002WL053477
|
Asharani
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Asharani
|
UNION BANK OF INDIA(508500)
|
|
68
|
JABERA
|
MP-11-006-002-002/616
(PATNAMANGARH)
|
1711006002NRG24140320241112565
|
14/03/2024
|
Malti
|
1711006002WL053477
|
Malti
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-002-002/616
(PATNAMANGARH)
|
1711006002NRG24140320241112566
|
14/03/2024
|
Malti
|
1711006002WL053477
|
Malti
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-002-002/621
(PATNAMANGARH)
|
1711006002NRG24140320241112567
|
14/03/2024
|
Neelam rai
|
1711006002WL053477
|
Neelam rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Neelamrai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
71
|
JABERA
|
MP-11-006-002-002/621
(PATNAMANGARH)
|
1711006002NRG24140320241112568
|
14/03/2024
|
Neelam rai
|
1711006002WL053477
|
Neelam rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Neelamrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JABERA
|
MP-11-006-002-002/621
(PATNAMANGARH)
|
1711006002NRG24140320241112569
|
14/03/2024
|
Neelam rai
|
1711006002WL053477
|
Neelam rai
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Neelamrai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
73
|
JABERA
|
MP-11-006-002-002/621
(PATNAMANGARH)
|
1711006002NRG24140320241112570
|
14/03/2024
|
Neelam rai
|
1711006002WL053477
|
Neelam rai
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Neelamrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JABERA
|
MP-11-006-002-002/622
(PATNAMANGARH)
|
1711006002NRG24140320241112571
|
14/03/2024
|
Roshani rai
|
1711006002WL053477
|
Roshani rai
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Roshanirai
|
UNION BANK OF INDIA(508500)
|
|
75
|
JABERA
|
MP-11-006-002-002/622
(PATNAMANGARH)
|
1711006002NRG24140320241112573
|
14/03/2024
|
Roshani rai
|
1711006002WL053477
|
Roshani rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Roshanirai
|
UNION BANK OF INDIA(508500)
|
|
76
|
JABERA
|
MP-11-006-002-002/622
(PATNAMANGARH)
|
1711006002NRG24140320241112574
|
14/03/2024
|
Roshni rai
|
1711006002WL053477
|
Roshni rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Roshnirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JABERA
|
MP-11-006-002-002/622
(PATNAMANGARH)
|
1711006002NRG24140320241112572
|
14/03/2024
|
Roshni rai
|
1711006002WL053477
|
Roshni rai
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Roshnirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
78
|
JABERA
|
MP-11-006-002-002/206
(PATNAMANGARH)
|
1711006002NRG24140320241112489
|
14/03/2024
|
Halku
|
1711006002WL053477
|
Halku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Halku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JABERA
|
MP-11-006-002-002/206
(PATNAMANGARH)
|
1711006002NRG24140320241112491
|
14/03/2024
|
Halku
|
1711006002WL053477
|
Halku
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Halku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JABERA
|
MP-11-006-002-002/312-A
(PATNAMANGARH)
|
1711006002NRG24140320241112495
|
14/03/2024
|
BHAGVAN BAI
|
1711006002WL053477
|
BHAGVAN BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
BHAGVANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JABERA
|
MP-11-006-002-002/312-A
(PATNAMANGARH)
|
1711006002NRG24140320241112496
|
14/03/2024
|
BHAGVAN BAI
|
1711006002WL053477
|
BHAGVAN BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328616
|
|
BHAGVANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JABERA
|
MP-11-006-002-002/418
(PATNAMANGARH)
|
1711006002NRG24130320241107283
|
14/03/2024
|
atul
|
1711006002WL053289
|
atul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
atul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JABERA
|
MP-11-006-002-002/438
(PATNAMANGARH)
|
1711006002NRG24130320241107286
|
14/03/2024
|
jagesvar
|
1711006002WL053289
|
jagesvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
jagesvar
|
ICICI BANK LTD(508534)
|
|
84
|
JABERA
|
MP-11-006-002-002/624
(PATNAMANGARH)
|
1711006002NRG24140320241112630
|
14/03/2024
|
Hari Ram Yadav
|
1711006002WL053479
|
Hari Ram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
HariRamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
85
|
JABERA
|
MP-11-006-002-002/467
(PATNAMANGARH)
|
1711006002NRG24130320241107287
|
14/03/2024
|
Sandeep
|
1711006002WL053289
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
JABERA
|
MP-11-006-002-002/102-D
(PATNAMANGARH)
|
1711006002NRG24130320241107277
|
14/03/2024
|
Ratnesh
|
1711006002WL053289
|
Ratnesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Ratnesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JABERA
|
MP-11-006-002-002/103-D
(PATNAMANGARH)
|
1711006002NRG24130320241107278
|
14/03/2024
|
Hukam lal
|
1711006002WL053289
|
Hukam lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Hukamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JABERA
|
MP-11-006-002-002/103-D
(PATNAMANGARH)
|
1711006002NRG24130320241107279
|
14/03/2024
|
Hukam lal
|
1711006002WL053289
|
Hukam lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Hukamlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-002-002/108-D
(PATNAMANGARH)
|
1711006002NRG24130320241107280
|
14/03/2024
|
Janki Bai
|
1711006002WL053289
|
Janki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JABERA
|
MP-11-006-002-002/114-C
(PATNAMANGARH)
|
1711006002NRG24140320241112465
|
14/03/2024
|
Bahadur
|
1711006002WL053477
|
Bahadur
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JABERA
|
MP-11-006-002-002/114-C
(PATNAMANGARH)
|
1711006002NRG24140320241112466
|
14/03/2024
|
Bahadur
|
1711006002WL053477
|
Bahadur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JABERA
|
MP-11-006-002-002/131-D
(PATNAMANGARH)
|
1711006002NRG24140320241112467
|
14/03/2024
|
Koslendra
|
1711006002WL053477
|
Koslendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Koslendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JABERA
|
MP-11-006-002-002/131-D
(PATNAMANGARH)
|
1711006002NRG24140320241112468
|
14/03/2024
|
Koslendra
|
1711006002WL053477
|
Koslendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
Koslendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JABERA
|
MP-11-006-002-002/132-D
(PATNAMANGARH)
|
1711006002NRG24140320241112469
|
14/03/2024
|
SARVESH
|
1711006002WL053477
|
SARVESH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
SARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JABERA
|
MP-11-006-002-002/132-D
(PATNAMANGARH)
|
1711006002NRG24140320241112470
|
14/03/2024
|
SARVESH
|
1711006002WL053477
|
SARVESH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
SARVESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JABERA
|
MP-11-006-002-002/132-D
(PATNAMANGARH)
|
1711006002NRG24140320241112471
|
14/03/2024
|
SARVESH
|
1711006002WL053477
|
SARVESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
SARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-002-002/132-D
(PATNAMANGARH)
|
1711006002NRG24140320241112472
|
14/03/2024
|
SARVESH
|
1711006002WL053477
|
SARVESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
SARVESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JABERA
|
MP-11-006-002-002/139-D
(PATNAMANGARH)
|
1711006002NRG24140320241112473
|
14/03/2024
|
Bhansingh
|
1711006002WL053477
|
Bhansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JABERA
|
MP-11-006-002-002/139-D
(PATNAMANGARH)
|
1711006002NRG24140320241112474
|
14/03/2024
|
Bhansingh
|
1711006002WL053477
|
Bhansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JABERA
|
MP-11-006-002-002/139-D
(PATNAMANGARH)
|
1711006002NRG24140320241112475
|
14/03/2024
|
Bhansingh
|
1711006002WL053477
|
Bhansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JABERA
|
MP-11-006-002-002/139-D
(PATNAMANGARH)
|
1711006002NRG24140320241112476
|
14/03/2024
|
Bhansingh
|
1711006002WL053477
|
Bhansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JABERA
|
MP-11-006-002-002/141-D
(PATNAMANGARH)
|
1711006002NRG24140320241112477
|
14/03/2024
|
TEJSINGH
|
1711006002WL053477
|
TEJSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328616
|
|
TEJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JABERA
|
MP-11-006-002-002/141-D
(PATNAMANGARH)
|
1711006002NRG24140320241112478
|
14/03/2024
|
TEJSINGH
|
1711006002WL053477
|
TEJSINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328616
|
|
TEJSINGH
|
BANK OF INDIA(508505)
|
|
104
|
JABERA
|
MP-11-006-002-002/141-D
(PATNAMANGARH)
|
1711006002NRG24140320241112479
|
14/03/2024
|
TEJSINGH
|
1711006002WL053477
|
TEJSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
TEJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JABERA
|
MP-11-006-002-002/141-D
(PATNAMANGARH)
|
1711006002NRG24140320241112480
|
14/03/2024
|
TEJSINGH
|
1711006002WL053477
|
TEJSINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328616
|
|
TEJSINGH
|
BANK OF INDIA(508505)
|
|
106
|
JABERA
|
MP-11-006-002-002/146-D
(PATNAMANGARH)
|
1711006002NRG24130320241107281
|
14/03/2024
|
Vot singh
|
1711006002WL053289
|
Vot singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Votsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JABERA
|
MP-11-006-002-002/150-D
(PATNAMANGARH)
|
1711006002NRG24140320241112481
|
14/03/2024
|
Bhoopat singh
|
1711006002WL053477
|
Bhoopat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Bhoopatsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
JABERA
|
MP-11-006-002-002/150-D
(PATNAMANGARH)
|
1711006002NRG24140320241112482
|
14/03/2024
|
Bhoopat singh
|
1711006002WL053477
|
Bhoopat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Bhoopatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JABERA
|
MP-11-006-002-002/150-D
(PATNAMANGARH)
|
1711006002NRG24140320241112483
|
14/03/2024
|
Bhoopat singh
|
1711006002WL053477
|
Bhoopat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328616
|
|
Bhoopatsingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
JABERA
|
MP-11-006-002-002/150-D
(PATNAMANGARH)
|
1711006002NRG24140320241112484
|
14/03/2024
|
Bhoopat singh
|
1711006002WL053477
|
Bhoopat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475328616
|
|
Bhoopatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JABERA
|
MP-11-006-002-002/20-A
(PATNAMANGARH)
|
1711006002NRG24130320241107282
|
14/03/2024
|
Sumantra bai
|
1711006002WL053289
|
Sumantra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Sumantrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JABERA
|
MP-11-006-002-002/35-A
(PATNAMANGARH)
|
1711006002NRG24140320241112497
|
14/03/2024
|
Promod
|
1711006002WL053477
|
Promod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Promod
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JABERA
|
MP-11-006-002-002/35-A
(PATNAMANGARH)
|
1711006002NRG24140320241112498
|
14/03/2024
|
Promod
|
1711006002WL053477
|
Promod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Promod
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABERA
|
MP-11-006-002-002/35-A
(PATNAMANGARH)
|
1711006002NRG24140320241112499
|
14/03/2024
|
Promod
|
1711006002WL053477
|
Promod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Promod
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JABERA
|
MP-11-006-002-002/35-A
(PATNAMANGARH)
|
1711006002NRG24140320241112500
|
14/03/2024
|
Promod
|
1711006002WL053477
|
Promod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Promod
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABERA
|
MP-11-006-002-002/408
(PATNAMANGARH)
|
1711006002NRG24140320241112501
|
14/03/2024
|
KAMLESH
|
1711006002WL053477
|
KAMLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
117
|
JABERA
|
MP-11-006-002-002/408
(PATNAMANGARH)
|
1711006002NRG24140320241112502
|
14/03/2024
|
KAMLESH
|
1711006002WL053477
|
KAMLESH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
JABERA
|
MP-11-006-002-002/417
(PATNAMANGARH)
|
1711006002NRG24140320241112503
|
14/03/2024
|
RAJKUMAR
|
1711006002WL053477
|
RAJKUMAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475328616
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JABERA
|
MP-11-006-002-002/417
(PATNAMANGARH)
|
1711006002NRG24140320241112504
|
14/03/2024
|
Rajkumar
|
1711006002WL053477
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABERA
|
MP-11-006-002-002/417
(PATNAMANGARH)
|
1711006002NRG24140320241112505
|
14/03/2024
|
RAJKUMAR
|
1711006002WL053477
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-002-002/417
(PATNAMANGARH)
|
1711006002NRG24140320241112506
|
14/03/2024
|
Rajkumar
|
1711006002WL053477
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-002-002/423
(PATNAMANGARH)
|
1711006002NRG24140320241112507
|
14/03/2024
|
DEVENDRA
|
1711006002WL053477
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABERA
|
MP-11-006-002-002/423
(PATNAMANGARH)
|
1711006002NRG24140320241112508
|
14/03/2024
|
DEVENDRA
|
1711006002WL053477
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
DEVENDRA
|
IDBI BANK(607095)
|
|
124
|
JABERA
|
MP-11-006-002-002/423
(PATNAMANGARH)
|
1711006002NRG24140320241112509
|
14/03/2024
|
DEVENDRA
|
1711006002WL053477
|
DEVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JABERA
|
MP-11-006-002-002/423
(PATNAMANGARH)
|
1711006002NRG24140320241112510
|
14/03/2024
|
DEVENDRA
|
1711006002WL053477
|
DEVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
DEVENDRA
|
IDBI BANK(607095)
|
|
126
|
JABERA
|
MP-11-006-002-002/427
(PATNAMANGARH)
|
1711006002NRG24130320241107284
|
14/03/2024
|
MAHENDRA
|
1711006002WL053289
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-002-002/427
(PATNAMANGARH)
|
1711006002NRG24130320241107285
|
14/03/2024
|
MAHENDRA
|
1711006002WL053289
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABERA
|
MP-11-006-002-002/467
(PATNAMANGARH)
|
1711006002NRG24130320241107288
|
14/03/2024
|
SANDEEP
|
1711006002WL053289
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
SANDEEP
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
129
|
JABERA
|
MP-11-006-002-002/475-B
(PATNAMANGARH)
|
1711006002NRG24130320241107289
|
14/03/2024
|
AJMER
|
1711006002WL053289
|
AJMER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
AJMER
|
BANK OF INDIA(508505)
|
|
130
|
JABERA
|
MP-11-006-002-002/55-D
(PATNAMANGARH)
|
1711006002NRG24130320241107290
|
14/03/2024
|
Malti Bai
|
1711006002WL053289
|
Malti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
MaltiBai
|
UNION BANK OF INDIA(508500)
|
|
131
|
JABERA
|
MP-11-006-002-002/55-D
(PATNAMANGARH)
|
1711006002NRG24130320241107291
|
14/03/2024
|
Malti Bai
|
1711006002WL053289
|
Malti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
MaltiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JABERA
|
MP-11-006-002-002/56-D
(PATNAMANGARH)
|
1711006002NRG24130320241107292
|
14/03/2024
|
Maneesha
|
1711006002WL053289
|
Maneesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Maneesha
|
UNION BANK OF INDIA(508500)
|
|
133
|
JABERA
|
MP-11-006-002-002/58-D
(PATNAMANGARH)
|
1711006002NRG24130320241107293
|
14/03/2024
|
Rajni
|
1711006002WL053289
|
Rajni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
134
|
JABERA
|
MP-11-006-002-002/590
(PATNAMANGARH)
|
1711006002NRG24130320241107294
|
14/03/2024
|
Devidas
|
1711006002WL053289
|
Devidas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328616
|
|
Devidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-002-002/82-B
(PATNAMANGARH)
|
1711006002NRG24130320241107295
|
14/03/2024
|
PREM Rani
|
1711006002WL053289
|
PREM Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
PREMRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JABERA
|
MP-11-006-002-002/9-A
(PATNAMANGARH)
|
1711006002NRG24130320241107296
|
14/03/2024
|
Rajendra
|
1711006002WL053289
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
137
|
JABERA
|
MP-11-006-002-002/90-B
(PATNAMANGARH)
|
1711006002NRG24130320241107297
|
14/03/2024
|
Preeti
|
1711006002WL053289
|
Preeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475328616
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141440
|
141440
|
|
|
|
|
|
|
|