|
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-11-006-031-003/33
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727592
|
07/11/2023
|
rajpyari
|
1711006031WL037378
|
rajpyari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
rajpyari
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-031-003/94
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727625
|
07/11/2023
|
GEETA
|
1711006031WL037378
|
GEETA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-031-003/77
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727619
|
07/11/2023
|
HUKAM
|
1711006031WL037378
|
HUKAM
|
00168
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
HUKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-031-003/140
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727589
|
07/11/2023
|
bhurendra
|
1711006031WL037378
|
bhurendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
bhurendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-031-003/525
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727610
|
07/11/2023
|
Devendra singh lodhi
|
1711006031WL037378
|
Devendra singh lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
Devendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JABERA
|
MP-11-006-031-004/222
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727644
|
07/11/2023
|
shabana
|
1711006031WL037378
|
shabana
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
shabana
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-031-004/77
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727664
|
07/11/2023
|
RAHASHIYAJBLEEMA
|
1711006031WL037378
|
RAHASHIYAJBLEEMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
RAHASHIYAJBLEEMA
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-070-002/146
(CHOURAI)
|
1711006070NRG24071120230727702
|
07/11/2023
|
sapna
|
1711006070WL037383
|
sapna
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
sapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
JABERA
|
MP-11-006-070-002/177
(CHOURAI)
|
1711006070NRG24071120230727710
|
07/11/2023
|
RAJNI
|
1711006070WL037383
|
RAJNI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-070-002/261
(CHOURAI)
|
1711006070NRG24071120230727713
|
07/11/2023
|
rupali thakur
|
1711006070WL037383
|
rupali thakur
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
rupalithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JABERA
|
MP-11-006-070-002/30
(CHOURAI)
|
1711006070NRG24071120230727714
|
07/11/2023
|
SEETA RANI GOND
|
1711006070WL037383
|
SEETA RANI GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
SEETARANIGOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-070-002/57
(CHOURAI)
|
1711006070NRG24071120230727716
|
07/11/2023
|
JUGRAJ SINGH
|
1711006070WL037383
|
JUGRAJ SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
JUGRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-070-006/345
(CHOURAI)
|
1711006070NRG24071120230727721
|
07/11/2023
|
JEEVAN LODHI
|
1711006070WL037383
|
JEEVAN LODHI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
JEEVANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-031-001/124
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727585
|
07/11/2023
|
ATTHI
|
1711006031WL037378
|
ATTHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
ATTHI
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-031-003/152
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727591
|
07/11/2023
|
KAILASH
|
1711006031WL037378
|
KAILASH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-031-003/381
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727593
|
07/11/2023
|
DASHODA
|
1711006031WL037378
|
DASHODA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
DASHODA
|
ICICI BANK LTD(508534)
|
|
17
|
JABERA
|
MP-11-006-031-003/490
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727603
|
07/11/2023
|
rani lodhi
|
1711006031WL037378
|
rani lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
ranilodhi
|
UNION BANK OF INDIA(508500)
|
|
18
|
JABERA
|
MP-11-006-031-003/50
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727604
|
07/11/2023
|
majhli bahu
|
1711006031WL037378
|
majhli bahu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
majhlibahu
|
UNION BANK OF INDIA(508500)
|
|
19
|
JABERA
|
MP-11-006-031-003/522
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727608
|
07/11/2023
|
Mahraj Singh
|
1711006031WL037378
|
Mahraj Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
MahrajSingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-031-003/524
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727609
|
07/11/2023
|
Mohar singh lodhi
|
1711006031WL037378
|
Mohar singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
Moharsinghlodhi
|
ICICI BANK LTD(508534)
|
|
21
|
JABERA
|
MP-11-006-031-003/53
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727612
|
07/11/2023
|
MAMTARANI
|
1711006031WL037378
|
MAMTARANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
MAMTARANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-031-003/55
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727613
|
07/11/2023
|
shiv chamar
|
1711006031WL037378
|
shiv chamar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
shivchamar
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-031-003/56
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727614
|
07/11/2023
|
BHOLA
|
1711006031WL037378
|
BHOLA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
BHOLA
|
ICICI BANK LTD(508534)
|
|
24
|
JABERA
|
MP-11-006-031-003/6
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727615
|
07/11/2023
|
CHAPPAN SINGH
|
1711006031WL037378
|
CHAPPAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
CHAPPANSINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-031-003/66
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727617
|
07/11/2023
|
NARAYAN
|
1711006031WL037378
|
NARAYAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
26
|
JABERA
|
MP-11-006-031-003/74
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727618
|
07/11/2023
|
KAMALCHAND
|
1711006031WL037378
|
KAMALCHAND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
KAMALCHAND
|
UNION BANK OF INDIA(508500)
|
|
27
|
JABERA
|
MP-11-006-031-003/79
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727620
|
07/11/2023
|
RAMESH
|
1711006031WL037378
|
RAMESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
28
|
JABERA
|
MP-11-006-031-003/85
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727621
|
07/11/2023
|
LOK SINGH
|
1711006031WL037378
|
LOK SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
LOKSINGH
|
ICICI BANK LTD(508534)
|
|
29
|
JABERA
|
MP-11-006-031-003/87
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727622
|
07/11/2023
|
UMRAAV
|
1711006031WL037378
|
UMRAAV
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
UMRAAV
|
ICICI BANK LTD(508534)
|
|
30
|
JABERA
|
MP-11-006-031-003/93
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727624
|
07/11/2023
|
NARAYAN
|
1711006031WL037378
|
NARAYAN
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
31
|
JABERA
|
MP-11-006-031-004/105
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727628
|
07/11/2023
|
GULLU
|
1711006031WL037378
|
GULLU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
GULLU
|
UNION BANK OF INDIA(508500)
|
|
32
|
JABERA
|
MP-11-006-031-004/12
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727629
|
07/11/2023
|
GUDDU
|
1711006031WL037378
|
GUDDU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
33
|
JABERA
|
MP-11-006-031-004/137
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727630
|
07/11/2023
|
BALCHAND
|
1711006031WL037378
|
BALCHAND
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
02/01/2024
|
|
327913170
|
|
BALCHAND
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-031-004/143
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727631
|
07/11/2023
|
Meena bee
|
1711006031WL037378
|
Meena bee
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
Meenabee
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-031-004/155
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727632
|
07/11/2023
|
CHARAN SINGH
|
1711006031WL037378
|
CHARAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
CHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-031-004/156
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727633
|
07/11/2023
|
JAGDEESH
|
1711006031WL037378
|
JAGDEESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
JAGDEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
37
|
JABERA
|
MP-11-006-031-004/169
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727635
|
07/11/2023
|
DASHRATH
|
1711006031WL037378
|
DASHRATH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-031-004/17
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727636
|
07/11/2023
|
HUKAM
|
1711006031WL037378
|
HUKAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
|
39
|
JABERA
|
MP-11-006-031-004/179
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727638
|
07/11/2023
|
CHANDAN SINGH
|
1711006031WL037378
|
CHANDAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
CHANDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
JABERA
|
MP-11-006-031-004/20
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727639
|
07/11/2023
|
Batto bai
|
1711006031WL037378
|
Batto bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
Battobai
|
UNION BANK OF INDIA(508500)
|
|
41
|
JABERA
|
MP-11-006-031-004/21
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727640
|
07/11/2023
|
SURESH
|
1711006031WL037378
|
SURESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
42
|
JABERA
|
MP-11-006-031-004/216
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727641
|
07/11/2023
|
hameed
|
1711006031WL037378
|
hameed
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
hameed
|
UNION BANK OF INDIA(508500)
|
|
43
|
JABERA
|
MP-11-006-031-004/217
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727642
|
07/11/2023
|
muvin khan
|
1711006031WL037378
|
muvin khan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
muvinkhan
|
UNION BANK OF INDIA(508500)
|
|
44
|
JABERA
|
MP-11-006-031-004/22
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727643
|
07/11/2023
|
TATU
|
1711006031WL037378
|
TATU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
TATU
|
ICICI BANK LTD(508534)
|
|
45
|
JABERA
|
MP-11-006-031-004/227
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727646
|
07/11/2023
|
jakir khan
|
1711006031WL037378
|
jakir khan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
jakirkhan
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-031-004/26
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727647
|
07/11/2023
|
SAHEED
|
1711006031WL037378
|
SAHEED
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
SAHEED
|
ICICI BANK LTD(508534)
|
|
47
|
JABERA
|
MP-11-006-031-004/36
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727654
|
07/11/2023
|
GOVIND
|
1711006031WL037378
|
GOVIND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
48
|
JABERA
|
MP-11-006-031-004/47
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727655
|
07/11/2023
|
BHAV SINGH
|
1711006031WL037378
|
BHAV SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
BHAVSINGH
|
ICICI BANK LTD(508534)
|
|
49
|
JABERA
|
MP-11-006-031-004/5
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727656
|
07/11/2023
|
KADAR KHAN
|
1711006031WL037378
|
KADAR KHAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
KADARKHAN
|
ICICI BANK LTD(508534)
|
|
50
|
JABERA
|
MP-11-006-031-004/58
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727657
|
07/11/2023
|
GOPISINGH
|
1711006031WL037378
|
GOPISINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
GOPISINGH
|
ICICI BANK LTD(508534)
|
|
51
|
JABERA
|
MP-11-006-031-004/59
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727658
|
07/11/2023
|
ISRAEL
|
1711006031WL037378
|
ISRAEL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
ISRAEL
|
ICICI BANK LTD(508534)
|
|
52
|
JABERA
|
MP-11-006-031-004/62
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727659
|
07/11/2023
|
DHANIRAM
|
1711006031WL037378
|
DHANIRAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
53
|
JABERA
|
MP-11-006-031-004/71
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727660
|
07/11/2023
|
HABEEB KHA
|
1711006031WL037378
|
HABEEB KHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
HABEEBKHA
|
ICICI BANK LTD(508534)
|
|
54
|
JABERA
|
MP-11-006-031-004/73
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727661
|
07/11/2023
|
GATARU
|
1711006031WL037378
|
GATARU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
GATARU
|
ICICI BANK LTD(508534)
|
|
55
|
JABERA
|
MP-11-006-031-004/74
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727662
|
07/11/2023
|
RAMESH
|
1711006031WL037378
|
RAMESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
JABERA
|
MP-11-006-031-004/75
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727663
|
07/11/2023
|
LAKKHU
|
1711006031WL037378
|
LAKKHU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
LAKKHU
|
ICICI BANK LTD(508534)
|
|
57
|
JABERA
|
MP-11-006-031-004/78
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727665
|
07/11/2023
|
KALU
|
1711006031WL037378
|
KALU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
KALU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
58
|
JABERA
|
MP-11-006-031-004/80
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727666
|
07/11/2023
|
BIHARI
|
1711006031WL037378
|
BIHARI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
59
|
JABERA
|
MP-11-006-031-004/82
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727667
|
07/11/2023
|
BUTTAN SINGH
|
1711006031WL037378
|
BUTTAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
BUTTANSINGH
|
ICICI BANK LTD(508534)
|
|
60
|
JABERA
|
MP-11-006-031-004/89
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727668
|
07/11/2023
|
JEEVAN SINGH
|
1711006031WL037378
|
JEEVAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
JEEVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
JABERA
|
MP-11-006-031-004/91
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727669
|
07/11/2023
|
MABUBASHA
|
1711006031WL037378
|
MABUBASHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
MABUBASHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
JABERA
|
MP-11-006-031-004/98
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727670
|
07/11/2023
|
MADHAV SINGH
|
1711006031WL037378
|
MADHAV SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
MADHAVSINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
JABERA
|
MP-11-006-031-004/99
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727671
|
07/11/2023
|
GHANSHYAM
|
1711006031WL037378
|
GHANSHYAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
64
|
JABERA
|
MP-11-006-070-002/139
(CHOURAI)
|
1711006070NRG24071120230727700
|
07/11/2023
|
Dhanesh
|
1711006070WL037383
|
Dhanesh
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
Dhanesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
JABERA
|
MP-11-006-070-002/159
(CHOURAI)
|
1711006070NRG24071120230727706
|
07/11/2023
|
Roshani
|
1711006070WL037383
|
Roshani
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-070-002/165
(CHOURAI)
|
1711006070NRG24071120230727708
|
07/11/2023
|
VIJAY
|
1711006070WL037383
|
VIJAY
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
67
|
JABERA
|
MP-11-006-070-002/153
(CHOURAI)
|
1711006070NRG24071120230727703
|
07/11/2023
|
pooja
|
1711006070WL037383
|
pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
pooja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
JABERA
|
MP-11-006-070-002/157
(CHOURAI)
|
1711006070NRG24071120230727705
|
07/11/2023
|
banu
|
1711006070WL037383
|
banu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
banu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JABERA
|
MP-11-006-070-002/160
(CHOURAI)
|
1711006070NRG24071120230727707
|
07/11/2023
|
rajni
|
1711006070WL037383
|
rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-070-002/183
(CHOURAI)
|
1711006070NRG24071120230727711
|
07/11/2023
|
bhuri bai
|
1711006070WL037383
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
71
|
JABERA
|
MP-11-006-015-001/120-C
(BAMHORIMANGARH)
|
1711006015NRG24031120230716849
|
07/11/2023
|
PRABHARANI
|
1711006015WL036944
|
PRABHARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
PRABHARANI
|
ICICI BANK LTD(508534)
|
|
72
|
JABERA
|
MP-11-006-015-001/327-A
(BAMHORIMANGARH)
|
1711006015NRG24031120230716851
|
07/11/2023
|
KAMLESH
|
1711006015WL036944
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
73
|
JABERA
|
MP-11-006-015-001/388-B
(BAMHORIMANGARH)
|
1711006015NRG24031120230716852
|
07/11/2023
|
mahendra
|
1711006015WL036944
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
74
|
JABERA
|
MP-11-006-015-001/661
(BAMHORIMANGARH)
|
1711006015NRG24031120230716856
|
07/11/2023
|
satish
|
1711006015WL036944
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
satish
|
ICICI BANK LTD(508534)
|
|
75
|
JABERA
|
MP-11-006-015-001/881-A
(BAMHORIMANGARH)
|
1711006015NRG24031120230716857
|
07/11/2023
|
umarani
|
1711006015WL036944
|
umarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JABERA
|
MP-11-006-031-001/133
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727586
|
07/11/2023
|
BIHARI GOUND
|
1711006031WL037378
|
BIHARI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
BIHARIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-031-001/143
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727587
|
07/11/2023
|
KAMALGOND
|
1711006031WL037378
|
KAMALGOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
KAMALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JABERA
|
MP-11-006-031-003/123
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727588
|
07/11/2023
|
vimala bai
|
1711006031WL037378
|
vimala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
vimalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JABERA
|
MP-11-006-031-003/149
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727590
|
07/11/2023
|
vikram singh
|
1711006031WL037378
|
vikram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-031-003/411
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727594
|
07/11/2023
|
rama bai lodhi
|
1711006031WL037378
|
rama bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
ramabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JABERA
|
MP-11-006-031-003/433
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727595
|
07/11/2023
|
Rekha Bai Ahiwal
|
1711006031WL037378
|
Rekha Bai Ahiwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
RekhaBaiAhiwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JABERA
|
MP-11-006-031-003/440
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727597
|
07/11/2023
|
janki lodhi
|
1711006031WL037378
|
janki lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
jankilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JABERA
|
MP-11-006-031-003/444
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727598
|
07/11/2023
|
raksha lodhi
|
1711006031WL037378
|
raksha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
rakshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JABERA
|
MP-11-006-031-003/450
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727599
|
07/11/2023
|
kavita ahiwal
|
1711006031WL037378
|
kavita ahiwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
kavitaahiwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JABERA
|
MP-11-006-031-003/453
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727600
|
07/11/2023
|
Genda Bai
|
1711006031WL037378
|
Genda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
GendaBai
|
UNION BANK OF INDIA(508500)
|
|
86
|
JABERA
|
MP-11-006-031-003/470
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727601
|
07/11/2023
|
priyanka
|
1711006031WL037378
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JABERA
|
MP-11-006-031-003/486
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727602
|
07/11/2023
|
tikaram ahirwal
|
1711006031WL037378
|
tikaram ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
tikaramahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JABERA
|
MP-11-006-031-003/510
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727605
|
07/11/2023
|
Khem Chand jain
|
1711006031WL037378
|
Khem Chand jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
KhemChandjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JABERA
|
MP-11-006-031-003/512
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727606
|
07/11/2023
|
Vijay singh lodhi
|
1711006031WL037378
|
Vijay singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
Vijaysinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JABERA
|
MP-11-006-031-003/514
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727607
|
07/11/2023
|
Lokendra Patel
|
1711006031WL037378
|
Lokendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
LokendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JABERA
|
MP-11-006-031-003/526
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727611
|
07/11/2023
|
Sanju Lodhi
|
1711006031WL037378
|
Sanju Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
SanjuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JABERA
|
MP-11-006-031-003/95
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727626
|
07/11/2023
|
BHoora raikwar
|
1711006031WL037378
|
BHoora raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
BHooraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JABERA
|
MP-11-006-031-003/97
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727627
|
07/11/2023
|
vineeta bai athya
|
1711006031WL037378
|
vineeta bai athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
vineetabaiathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JABERA
|
MP-11-006-031-004/348
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727649
|
07/11/2023
|
dharmendra ahirwar
|
1711006031WL037378
|
dharmendra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JABERA
|
MP-11-006-031-004/356
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727651
|
07/11/2023
|
mahendra ahirwal
|
1711006031WL037378
|
mahendra ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
mahendraahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JABERA
|
MP-11-006-031-004/357
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727652
|
07/11/2023
|
mohan bansal
|
1711006031WL037378
|
mohan bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
mohanbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-031-004/359
(HINOTIKHETSINGH)
|
1711006031NRG24071120230727653
|
07/11/2023
|
manish
|
1711006031WL037378
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913170
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JABERA
|
MP-11-006-070-002/141
(CHOURAI)
|
1711006070NRG24071120230727701
|
07/11/2023
|
Chandan
|
1711006070WL037383
|
Chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JABERA
|
MP-11-006-070-006/20
(CHOURAI)
|
1711006070NRG24071120230727717
|
07/11/2023
|
sonu
|
1711006070WL037383
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
100
|
JABERA
|
MP-11-006-070-002/50
(CHOURAI)
|
1711006070NRG24071120230727715
|
07/11/2023
|
GOPAL SINGH
|
1711006070WL037383
|
GOPAL SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-070-006/344
(CHOURAI)
|
1711006070NRG24071120230727720
|
07/11/2023
|
DHAN SING
|
1711006070WL037383
|
DHAN SING
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913170
|
|
DHANSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127959
|
127959
|
|
|
|
|
|
|
|