|
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-11-006-007-002/436
(MANGUWANMANGARH)
|
1711006007NRG24020320241069085
|
02/03/2024
|
rukman bai
|
1711006007WL051847
|
rukman bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
rukmanbai
|
BANK OF INDIA(508505)
|
|
2
|
JABERA
|
MP-11-006-007-003/117
(MANGUWANMANGARH)
|
1711006007NRG24020320241069100
|
02/03/2024
|
karan singh
|
1711006007WL051847
|
karan singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
karansingh
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-007-003/125
(MANGUWANMANGARH)
|
1711006007NRG24020320241069101
|
02/03/2024
|
mulam
|
1711006007WL051847
|
mulam
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
mulam
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-007-003/125
(MANGUWANMANGARH)
|
1711006007NRG24020320241069102
|
02/03/2024
|
Radharani
|
1711006007WL051847
|
Radharani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Radharani
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-007-003/146
(MANGUWANMANGARH)
|
1711006007NRG24020320241069109
|
02/03/2024
|
leela bai
|
1711006007WL051847
|
leela bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
6
|
JABERA
|
MP-11-006-007-003/204-D
(MANGUWANMANGARH)
|
1711006007NRG24020320241069125
|
02/03/2024
|
suraj
|
1711006007WL051847
|
suraj
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
suraj
|
BANK OF INDIA(508505)
|
|
7
|
JABERA
|
MP-11-006-007-003/213
(MANGUWANMANGARH)
|
1711006007NRG24020320241069126
|
02/03/2024
|
RAM SINGH
|
1711006007WL051847
|
RAM SINGH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
JABERA
|
MP-11-006-007-003/214
(MANGUWANMANGARH)
|
1711006007NRG24020320241069127
|
02/03/2024
|
bhole singh
|
1711006007WL051847
|
bhole singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
bholesingh
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-007-003/276
(MANGUWANMANGARH)
|
1711006007NRG24020320241069141
|
02/03/2024
|
MUNNI BAI
|
1711006007WL051847
|
MUNNI BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-007-003/514
(MANGUWANMANGARH)
|
1711006007NRG24020320241069189
|
02/03/2024
|
Gyan Bai
|
1711006007WL051847
|
Gyan Bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
GyanBai
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-007-003/533
(MANGUWANMANGARH)
|
1711006007NRG24020320241069192
|
02/03/2024
|
kusum bai
|
1711006007WL051847
|
kusum bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-007-003/131
(MANGUWANMANGARH)
|
1711006007NRG24020320241069103
|
02/03/2024
|
ANANDRANI
|
1711006007WL051847
|
ANANDRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-007-003/146
(MANGUWANMANGARH)
|
1711006007NRG24020320241069108
|
02/03/2024
|
raghveer singh
|
1711006007WL051847
|
raghveer singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
raghveersingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-007-003/147
(MANGUWANMANGARH)
|
1711006007NRG24020320241069110
|
02/03/2024
|
khitu singh
|
1711006007WL051847
|
khitu singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
khitusingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-007-003/181-D
(MANGUWANMANGARH)
|
1711006007NRG24020320241069117
|
02/03/2024
|
Sone Singh Lodhi
|
1711006007WL051847
|
Sone Singh Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
SoneSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-007-003/214
(MANGUWANMANGARH)
|
1711006007NRG24020320241069128
|
02/03/2024
|
kiran bai
|
1711006007WL051847
|
kiran bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
kiranbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JABERA
|
MP-11-006-007-003/215
(MANGUWANMANGARH)
|
1711006007NRG24020320241069130
|
02/03/2024
|
AMAR
|
1711006007WL051847
|
AMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-007-003/252
(MANGUWANMANGARH)
|
1711006007NRG24020320241069139
|
02/03/2024
|
Sangita
|
1711006007WL051847
|
Sangita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-007-003/29
(MANGUWANMANGARH)
|
1711006007NRG24020320241069144
|
02/03/2024
|
KUSAMRANI
|
1711006007WL051847
|
KUSAMRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
KUSAMRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-007-003/29
(MANGUWANMANGARH)
|
1711006007NRG24020320241069143
|
02/03/2024
|
LACHCHHU AHIRWAL
|
1711006007WL051847
|
LACHCHHU AHIRWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
LACHCHHUAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
JABERA
|
MP-11-006-007-003/341
(MANGUWANMANGARH)
|
1711006007NRG24020320241069147
|
02/03/2024
|
Than Singh Adiwasi
|
1711006007WL051847
|
Than Singh Adiwasi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
ThanSinghAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JABERA
|
MP-11-006-007-003/388
(MANGUWANMANGARH)
|
1711006007NRG24020320241069154
|
02/03/2024
|
Deshraj Singh Lodhi
|
1711006007WL051847
|
Deshraj Singh Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
DeshrajSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JABERA
|
MP-11-006-007-003/417
(MANGUWANMANGARH)
|
1711006007NRG24020320241069156
|
02/03/2024
|
kamal singh adiwasi
|
1711006007WL051847
|
kamal singh adiwasi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
kamalsinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JABERA
|
MP-11-006-007-003/441
(MANGUWANMANGARH)
|
1711006007NRG24020320241069169
|
02/03/2024
|
Vinita Thakur
|
1711006007WL051847
|
Vinita Thakur
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
VinitaThakur
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-007-003/48
(MANGUWANMANGARH)
|
1711006007NRG24020320241069182
|
02/03/2024
|
PANCHAM AHIRWAL
|
1711006007WL051847
|
PANCHAM AHIRWAL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476086115
|
|
PANCHAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-007-002/430
(MANGUWANMANGARH)
|
1711006007NRG24020320241069079
|
02/03/2024
|
Uma bai
|
1711006007WL051847
|
Uma bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Umabai
|
UNION BANK OF INDIA(508500)
|
|
27
|
JABERA
|
MP-11-006-007-003/116
(MANGUWANMANGARH)
|
1711006007NRG24020320241069099
|
02/03/2024
|
KHILAN SINGH
|
1711006007WL051847
|
KHILAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
KHILANSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
JABERA
|
MP-11-006-007-003/375
(MANGUWANMANGARH)
|
1711006007NRG24020320241069152
|
02/03/2024
|
chanda bai
|
1711006007WL051847
|
chanda bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
chandabai
|
UNION BANK OF INDIA(508500)
|
|
29
|
JABERA
|
MP-11-006-007-003/447
(MANGUWANMANGARH)
|
1711006007NRG24020320241069171
|
02/03/2024
|
leela bai yadav
|
1711006007WL051847
|
leela bai yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
leelabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
JABERA
|
MP-11-006-007-002/57
(MANGUWANMANGARH)
|
1711006007NRG24020320241069095
|
02/03/2024
|
Dhan singh Lodhi
|
1711006007WL051847
|
Dhan singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
DhansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JABERA
|
MP-11-006-007-003/114
(MANGUWANMANGARH)
|
1711006007NRG24020320241069096
|
02/03/2024
|
BALWAN SINGH
|
1711006007WL051847
|
BALWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
BALWANSINGH
|
ICICI BANK LTD(508534)
|
|
32
|
JABERA
|
MP-11-006-007-003/114
(MANGUWANMANGARH)
|
1711006007NRG24020320241069097
|
02/03/2024
|
MAYA BAI
|
1711006007WL051847
|
MAYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
MAYABAI
|
ICICI BANK LTD(508534)
|
|
33
|
JABERA
|
MP-11-006-007-003/135
(MANGUWANMANGARH)
|
1711006007NRG24020320241069106
|
02/03/2024
|
JYA BAI LODHI
|
1711006007WL051847
|
JYA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
JYABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-007-003/155
(MANGUWANMANGARH)
|
1711006007NRG24020320241069113
|
02/03/2024
|
SUSHMARANI
|
1711006007WL051847
|
SUSHMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
SUSHMARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JABERA
|
MP-11-006-007-003/16
(MANGUWANMANGARH)
|
1711006007NRG24020320241069115
|
02/03/2024
|
rammilan
|
1711006007WL051847
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JABERA
|
MP-11-006-007-003/182
(MANGUWANMANGARH)
|
1711006007NRG24020320241069119
|
02/03/2024
|
RASHMI
|
1711006007WL051847
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
RASHMI
|
ICICI BANK LTD(508534)
|
|
37
|
JABERA
|
MP-11-006-007-003/182
(MANGUWANMANGARH)
|
1711006007NRG24020320241069118
|
02/03/2024
|
UJAYAR
|
1711006007WL051847
|
UJAYAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
UJAYAR
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-007-003/203
(MANGUWANMANGARH)
|
1711006007NRG24020320241069121
|
02/03/2024
|
hallai
|
1711006007WL051847
|
hallai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
hallai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JABERA
|
MP-11-006-007-003/204
(MANGUWANMANGARH)
|
1711006007NRG24020320241069123
|
02/03/2024
|
ANTU
|
1711006007WL051847
|
ANTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
ANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
JABERA
|
MP-11-006-007-003/204
(MANGUWANMANGARH)
|
1711006007NRG24020320241069124
|
02/03/2024
|
Dharmi
|
1711006007WL051847
|
Dharmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Dharmi
|
ICICI BANK LTD(508534)
|
|
41
|
JABERA
|
MP-11-006-007-003/215-C
(MANGUWANMANGARH)
|
1711006007NRG24020320241069131
|
02/03/2024
|
dharmendra
|
1711006007WL051847
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-007-003/215-C
(MANGUWANMANGARH)
|
1711006007NRG24020320241069132
|
02/03/2024
|
sandhya
|
1711006007WL051847
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JABERA
|
MP-11-006-007-003/215-D
(MANGUWANMANGARH)
|
1711006007NRG24020320241069133
|
02/03/2024
|
kiran
|
1711006007WL051847
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JABERA
|
MP-11-006-007-003/252
(MANGUWANMANGARH)
|
1711006007NRG24020320241069138
|
02/03/2024
|
RAJU ADIVASI
|
1711006007WL051847
|
RAJU ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
RAJUADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-007-003/322-A
(MANGUWANMANGARH)
|
1711006007NRG24020320241069146
|
02/03/2024
|
pooja
|
1711006007WL051847
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JABERA
|
MP-11-006-007-003/341
(MANGUWANMANGARH)
|
1711006007NRG24020320241069148
|
02/03/2024
|
KAMALRANI
|
1711006007WL051847
|
KAMALRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
KAMALRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JABERA
|
MP-11-006-007-003/345
(MANGUWANMANGARH)
|
1711006007NRG24020320241069149
|
02/03/2024
|
JHALLU
|
1711006007WL051847
|
JHALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
JHALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JABERA
|
MP-11-006-007-003/366
(MANGUWANMANGARH)
|
1711006007NRG24020320241069150
|
02/03/2024
|
KAMOD SINGH
|
1711006007WL051847
|
KAMOD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
KAMODSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JABERA
|
MP-11-006-007-003/368
(MANGUWANMANGARH)
|
1711006007NRG24020320241069151
|
02/03/2024
|
RAMLAL
|
1711006007WL051847
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JABERA
|
MP-11-006-007-003/38
(MANGUWANMANGARH)
|
1711006007NRG24020320241069153
|
02/03/2024
|
NANNE LAL
|
1711006007WL051847
|
NANNE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
NANNELAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
51
|
JABERA
|
MP-11-006-007-003/203
(MANGUWANMANGARH)
|
1711006007NRG24020320241069122
|
02/03/2024
|
malti
|
1711006007WL051847
|
malti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JABERA
|
MP-11-006-007-003/420
(MANGUWANMANGARH)
|
1711006007NRG24020320241069159
|
02/03/2024
|
nisha
|
1711006007WL051847
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JABERA
|
MP-11-006-007-003/420
(MANGUWANMANGARH)
|
1711006007NRG24020320241069158
|
02/03/2024
|
sukai
|
1711006007WL051847
|
sukai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
sukai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
JABERA
|
MP-11-006-007-002/429
(MANGUWANMANGARH)
|
1711006007NRG24020320241069078
|
02/03/2024
|
Sanju sen
|
1711006007WL051847
|
Sanju sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Sanjusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JABERA
|
MP-11-006-007-002/431
(MANGUWANMANGARH)
|
1711006007NRG24020320241069080
|
02/03/2024
|
Urmila
|
1711006007WL051847
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JABERA
|
MP-11-006-007-002/432
(MANGUWANMANGARH)
|
1711006007NRG24020320241069081
|
02/03/2024
|
Dasoda
|
1711006007WL051847
|
Dasoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Dasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JABERA
|
MP-11-006-007-002/433
(MANGUWANMANGARH)
|
1711006007NRG24020320241069082
|
02/03/2024
|
Devi singh
|
1711006007WL051847
|
Devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JABERA
|
MP-11-006-007-002/434
(MANGUWANMANGARH)
|
1711006007NRG24020320241069083
|
02/03/2024
|
Geeta Bai
|
1711006007WL051847
|
Geeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JABERA
|
MP-11-006-007-002/435
(MANGUWANMANGARH)
|
1711006007NRG24020320241069084
|
02/03/2024
|
Annu
|
1711006007WL051847
|
Annu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-007-002/439
(MANGUWANMANGARH)
|
1711006007NRG24020320241069086
|
02/03/2024
|
Arun
|
1711006007WL051847
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABERA
|
MP-11-006-007-002/440
(MANGUWANMANGARH)
|
1711006007NRG24020320241069087
|
02/03/2024
|
siya bai
|
1711006007WL051847
|
siya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JABERA
|
MP-11-006-007-002/441
(MANGUWANMANGARH)
|
1711006007NRG24020320241069088
|
02/03/2024
|
Seema
|
1711006007WL051847
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-007-002/442
(MANGUWANMANGARH)
|
1711006007NRG24020320241069089
|
02/03/2024
|
brajesh
|
1711006007WL051847
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-007-002/443
(MANGUWANMANGARH)
|
1711006007NRG24020320241069090
|
02/03/2024
|
sourabh
|
1711006007WL051847
|
sourabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JABERA
|
MP-11-006-007-002/444
(MANGUWANMANGARH)
|
1711006007NRG24020320241069091
|
02/03/2024
|
akash
|
1711006007WL051847
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABERA
|
MP-11-006-007-002/445
(MANGUWANMANGARH)
|
1711006007NRG24020320241069092
|
02/03/2024
|
nannebhai
|
1711006007WL051847
|
nannebhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
nannebhai
|
BANK OF INDIA(508505)
|
|
67
|
JABERA
|
MP-11-006-007-002/446
(MANGUWANMANGARH)
|
1711006007NRG24020320241069093
|
02/03/2024
|
devendra yadav
|
1711006007WL051847
|
devendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
devendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-007-002/5-A
(MANGUWANMANGARH)
|
1711006007NRG24020320241069094
|
02/03/2024
|
MUKESH ADIVASI
|
1711006007WL051847
|
MUKESH ADIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
MUKESHADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JABERA
|
MP-11-006-007-003/114-B
(MANGUWANMANGARH)
|
1711006007NRG24020320241069098
|
02/03/2024
|
Golu Singh Gound
|
1711006007WL051847
|
Golu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
GoluSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JABERA
|
MP-11-006-007-003/133
(MANGUWANMANGARH)
|
1711006007NRG24020320241069105
|
02/03/2024
|
roop singh
|
1711006007WL051847
|
roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABERA
|
MP-11-006-007-003/145-B
(MANGUWANMANGARH)
|
1711006007NRG24020320241069107
|
02/03/2024
|
sandeep
|
1711006007WL051847
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-007-003/15-C
(MANGUWANMANGARH)
|
1711006007NRG24020320241069111
|
02/03/2024
|
ganga
|
1711006007WL051847
|
ganga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
73
|
JABERA
|
MP-11-006-007-003/155
(MANGUWANMANGARH)
|
1711006007NRG24020320241069112
|
02/03/2024
|
UTTAM
|
1711006007WL051847
|
UTTAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
UTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JABERA
|
MP-11-006-007-003/241-B
(MANGUWANMANGARH)
|
1711006007NRG24020320241069135
|
02/03/2024
|
Shilrani
|
1711006007WL051847
|
Shilrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Shilrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JABERA
|
MP-11-006-007-003/246-A
(MANGUWANMANGARH)
|
1711006007NRG24020320241069136
|
02/03/2024
|
laxmirani
|
1711006007WL051847
|
laxmirani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JABERA
|
MP-11-006-007-003/246-B
(MANGUWANMANGARH)
|
1711006007NRG24020320241069137
|
02/03/2024
|
devi singh
|
1711006007WL051847
|
devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-007-003/264-C
(MANGUWANMANGARH)
|
1711006007NRG24020320241069140
|
02/03/2024
|
sateesh
|
1711006007WL051847
|
sateesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
sateesh
|
UNION BANK OF INDIA(508500)
|
|
78
|
JABERA
|
MP-11-006-007-003/314-B
(MANGUWANMANGARH)
|
1711006007NRG24020320241069145
|
02/03/2024
|
rajkumar
|
1711006007WL051847
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JABERA
|
MP-11-006-007-003/410
(MANGUWANMANGARH)
|
1711006007NRG24020320241069155
|
02/03/2024
|
Hakam
|
1711006007WL051847
|
Hakam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-007-003/417-A
(MANGUWANMANGARH)
|
1711006007NRG24020320241069157
|
02/03/2024
|
manisha bai
|
1711006007WL051847
|
manisha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
manishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JABERA
|
MP-11-006-007-003/424
(MANGUWANMANGARH)
|
1711006007NRG24020320241069160
|
02/03/2024
|
baseti
|
1711006007WL051847
|
baseti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
baseti
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JABERA
|
MP-11-006-007-003/426
(MANGUWANMANGARH)
|
1711006007NRG24020320241069161
|
02/03/2024
|
bhupat
|
1711006007WL051847
|
bhupat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JABERA
|
MP-11-006-007-003/426-A
(MANGUWANMANGARH)
|
1711006007NRG24020320241069162
|
02/03/2024
|
Laxmi
|
1711006007WL051847
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-007-003/431
(MANGUWANMANGARH)
|
1711006007NRG24020320241069164
|
02/03/2024
|
Mamta
|
1711006007WL051847
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JABERA
|
MP-11-006-007-003/432
(MANGUWANMANGARH)
|
1711006007NRG24020320241069165
|
02/03/2024
|
roop singh
|
1711006007WL051847
|
roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JABERA
|
MP-11-006-007-003/434
(MANGUWANMANGARH)
|
1711006007NRG24020320241069166
|
02/03/2024
|
Mukesh
|
1711006007WL051847
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
87
|
JABERA
|
MP-11-006-007-003/435
(MANGUWANMANGARH)
|
1711006007NRG24020320241069167
|
02/03/2024
|
Khilan SIngh
|
1711006007WL051847
|
Khilan SIngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
KhilanSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JABERA
|
MP-11-006-007-003/437
(MANGUWANMANGARH)
|
1711006007NRG24020320241069168
|
02/03/2024
|
laxmi rani
|
1711006007WL051847
|
laxmi rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JABERA
|
MP-11-006-007-003/443
(MANGUWANMANGARH)
|
1711006007NRG24020320241069170
|
02/03/2024
|
neelam thakur
|
1711006007WL051847
|
neelam thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
neelamthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JABERA
|
MP-11-006-007-003/449
(MANGUWANMANGARH)
|
1711006007NRG24020320241069172
|
02/03/2024
|
Kamal Singh
|
1711006007WL051847
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JABERA
|
MP-11-006-007-003/454
(MANGUWANMANGARH)
|
1711006007NRG24020320241069173
|
02/03/2024
|
suraj singh
|
1711006007WL051847
|
suraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
surajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
JABERA
|
MP-11-006-007-003/459
(MANGUWANMANGARH)
|
1711006007NRG24020320241069174
|
02/03/2024
|
anil singh
|
1711006007WL051847
|
anil singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JABERA
|
MP-11-006-007-003/460
(MANGUWANMANGARH)
|
1711006007NRG24020320241069175
|
02/03/2024
|
Heera lal
|
1711006007WL051847
|
Heera lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JABERA
|
MP-11-006-007-003/461
(MANGUWANMANGARH)
|
1711006007NRG24020320241069176
|
02/03/2024
|
Noni
|
1711006007WL051847
|
Noni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Noni
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JABERA
|
MP-11-006-007-003/467
(MANGUWANMANGARH)
|
1711006007NRG24020320241069177
|
02/03/2024
|
jira
|
1711006007WL051847
|
jira
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
jira
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JABERA
|
MP-11-006-007-003/468
(MANGUWANMANGARH)
|
1711006007NRG24020320241069178
|
02/03/2024
|
janki bai
|
1711006007WL051847
|
janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-007-003/474
(MANGUWANMANGARH)
|
1711006007NRG24020320241069179
|
02/03/2024
|
abhishek kol
|
1711006007WL051847
|
abhishek kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
abhishekkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JABERA
|
MP-11-006-007-003/475
(MANGUWANMANGARH)
|
1711006007NRG24020320241069180
|
02/03/2024
|
kissulal
|
1711006007WL051847
|
kissulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
kissulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JABERA
|
MP-11-006-007-003/479
(MANGUWANMANGARH)
|
1711006007NRG24020320241069181
|
02/03/2024
|
roshni gontiya
|
1711006007WL051847
|
roshni gontiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
roshnigontiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JABERA
|
MP-11-006-007-003/482
(MANGUWANMANGARH)
|
1711006007NRG24020320241069183
|
02/03/2024
|
jyoti
|
1711006007WL051847
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JABERA
|
MP-11-006-007-003/483
(MANGUWANMANGARH)
|
1711006007NRG24020320241069184
|
02/03/2024
|
aanand lal kol
|
1711006007WL051847
|
aanand lal kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
aanandlalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JABERA
|
MP-11-006-007-003/486
(MANGUWANMANGARH)
|
1711006007NRG24020320241069185
|
02/03/2024
|
ramrani
|
1711006007WL051847
|
ramrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
ramrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JABERA
|
MP-11-006-007-003/487
(MANGUWANMANGARH)
|
1711006007NRG24020320241069186
|
02/03/2024
|
Leela
|
1711006007WL051847
|
Leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JABERA
|
MP-11-006-007-003/491
(MANGUWANMANGARH)
|
1711006007NRG24020320241069187
|
02/03/2024
|
Kiran Gound
|
1711006007WL051847
|
Kiran Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
KiranGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JABERA
|
MP-11-006-007-003/523
(MANGUWANMANGARH)
|
1711006007NRG24020320241069190
|
02/03/2024
|
seema
|
1711006007WL051847
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JABERA
|
MP-11-006-007-003/529
(MANGUWANMANGARH)
|
1711006007NRG24020320241069191
|
02/03/2024
|
kavita
|
1711006007WL051847
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JABERA
|
MP-11-006-007-003/535
(MANGUWANMANGARH)
|
1711006007NRG24020320241069193
|
02/03/2024
|
Dilip
|
1711006007WL051847
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JABERA
|
MP-11-006-007-003/536
(MANGUWANMANGARH)
|
1711006007NRG24020320241069194
|
02/03/2024
|
Kanchedi
|
1711006007WL051847
|
Kanchedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JABERA
|
MP-11-006-007-003/539
(MANGUWANMANGARH)
|
1711006007NRG24020320241069195
|
02/03/2024
|
suraj ahirwal
|
1711006007WL051847
|
suraj ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
surajahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
110
|
JABERA
|
MP-11-006-007-003/155-B
(MANGUWANMANGARH)
|
1711006007NRG24020320241069114
|
02/03/2024
|
sunil singh gound
|
1711006007WL051847
|
sunil singh gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
sunilsinghgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JABERA
|
MP-11-006-007-003/214-A
(MANGUWANMANGARH)
|
1711006007NRG24020320241069129
|
02/03/2024
|
Raj
|
1711006007WL051847
|
Raj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
JABERA
|
MP-11-006-007-003/131-D
(MANGUWANMANGARH)
|
1711006007NRG24020320241069104
|
02/03/2024
|
teksingh
|
1711006007WL051847
|
teksingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
teksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
JABERA
|
MP-11-006-007-003/16-A
(MANGUWANMANGARH)
|
1711006007NRG24020320241069116
|
02/03/2024
|
arun
|
1711006007WL051847
|
arun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABERA
|
MP-11-006-007-003/199-A
(MANGUWANMANGARH)
|
1711006007NRG24020320241069120
|
02/03/2024
|
sangita devi
|
1711006007WL051847
|
sangita devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
sangitadevi
|
UNION BANK OF INDIA(508500)
|
|
115
|
JABERA
|
MP-11-006-007-003/233-B
(MANGUWANMANGARH)
|
1711006007NRG24020320241069134
|
02/03/2024
|
kallan
|
1711006007WL051847
|
kallan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
kallan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
JABERA
|
MP-11-006-007-003/282-A
(MANGUWANMANGARH)
|
1711006007NRG24020320241069142
|
02/03/2024
|
priya
|
1711006007WL051847
|
priya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-007-003/427-A
(MANGUWANMANGARH)
|
1711006007NRG24020320241069163
|
02/03/2024
|
Poona Yadav
|
1711006007WL051847
|
Poona Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
PoonaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
JABERA
|
MP-11-006-007-003/496
(MANGUWANMANGARH)
|
1711006007NRG24020320241069188
|
02/03/2024
|
ganni bai
|
1711006007WL051847
|
ganni bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086115
|
|
gannibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|