|
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-11-006-043-002/140-A
(BIJADONGRI)
|
1711006043NRG24010320241062923
|
02/03/2024
|
LATORI
|
1711006043WL051648
|
LATORI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-043-002/160
(BIJADONGRI)
|
1711006043NRG24010320241062843
|
02/03/2024
|
NANDLAL
|
1711006043WL051643
|
NANDLAL
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-043-002/181-A
(BIJADONGRI)
|
1711006043NRG24010320241062889
|
02/03/2024
|
Bahadur Singh
|
1711006043WL051645
|
Bahadur Singh
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
BahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-043-002/187
(BIJADONGRI)
|
1711006043NRG24010320241062927
|
02/03/2024
|
GOKAL
|
1711006043WL051648
|
GOKAL
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-043-002/187-A
(BIJADONGRI)
|
1711006043NRG24010320241062928
|
02/03/2024
|
Siddu vishwakarma
|
1711006043WL051648
|
Siddu vishwakarma
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Sidduvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-043-002/205-A
(BIJADONGRI)
|
1711006043NRG24010320241062932
|
02/03/2024
|
RAJU
|
1711006043WL051648
|
RAJU
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-043-002/69-A
(BIJADONGRI)
|
1711006043NRG24010320241062942
|
02/03/2024
|
JIVAN SINGH
|
1711006043WL051648
|
JIVAN SINGH
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
JIVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
JABERA
|
MP-11-006-043-002/81-A
(BIJADONGRI)
|
1711006043NRG24010320241062943
|
02/03/2024
|
LAXMAN
|
1711006043WL051648
|
LAXMAN
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-043-001/29
(BIJADONGRI)
|
1711006043NRG24010320241062828
|
02/03/2024
|
NANDU
|
1711006043WL051643
|
NANDU
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-043-001/3
(BIJADONGRI)
|
1711006043NRG24010320241062829
|
02/03/2024
|
RAJARAM
|
1711006043WL051643
|
RAJARAM
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-043-001/73-B
(BIJADONGRI)
|
1711006043NRG24010320241062833
|
02/03/2024
|
DEVENDRA
|
1711006043WL051643
|
DEVENDRA
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-043-001/73-C
(BIJADONGRI)
|
1711006043NRG24010320241062834
|
02/03/2024
|
PRAHLAD SINGH
|
1711006043WL051643
|
PRAHLAD SINGH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
PRAHLADSINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
JABERA
|
MP-11-006-043-002/100
(BIJADONGRI)
|
1711006043NRG24010320241062882
|
02/03/2024
|
LALTA
|
1711006043WL051645
|
LALTA
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-043-002/104-A
(BIJADONGRI)
|
1711006043NRG24010320241062854
|
02/03/2024
|
Rajkumar
|
1711006043WL051644
|
Rajkumar
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-043-002/105
(BIJADONGRI)
|
1711006043NRG24010320241062919
|
02/03/2024
|
IMARTI
|
1711006043WL051648
|
IMARTI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
IMARTI
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-043-002/111-A
(BIJADONGRI)
|
1711006043NRG24010320241062920
|
02/03/2024
|
CHHATRASAL
|
1711006043WL051648
|
CHHATRASAL
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
CHHATRASAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-043-002/112-C
(BIJADONGRI)
|
1711006043NRG24010320241062835
|
02/03/2024
|
DHIRENDRA
|
1711006043WL051643
|
DHIRENDRA
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
DHIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JABERA
|
MP-11-006-043-002/117-C
(BIJADONGRI)
|
1711006043NRG24010320241062836
|
02/03/2024
|
raju
|
1711006043WL051643
|
raju
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-043-002/117-D
(BIJADONGRI)
|
1711006043NRG24010320241062837
|
02/03/2024
|
Hallebhai
|
1711006043WL051643
|
Hallebhai
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Hallebhai
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-043-002/120
(BIJADONGRI)
|
1711006043NRG24010320241062884
|
02/03/2024
|
BABLU
|
1711006043WL051645
|
BABLU
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
21
|
JABERA
|
MP-11-006-043-002/120-A
(BIJADONGRI)
|
1711006043NRG24010320241062885
|
02/03/2024
|
Raja
|
1711006043WL051645
|
Raja
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-043-002/122-A
(BIJADONGRI)
|
1711006043NRG24010320241062838
|
02/03/2024
|
Dilli
|
1711006043WL051643
|
Dilli
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Dilli
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-043-002/126-A
(BIJADONGRI)
|
1711006043NRG24010320241062922
|
02/03/2024
|
JANTA BAI
|
1711006043WL051648
|
JANTA BAI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
JANTABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-043-002/127-B
(BIJADONGRI)
|
1711006043NRG24010320241062839
|
02/03/2024
|
Maya
|
1711006043WL051643
|
Maya
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-043-002/129-A
(BIJADONGRI)
|
1711006043NRG24010320241062840
|
02/03/2024
|
Bharat Singh
|
1711006043WL051643
|
Bharat Singh
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-043-002/129-A
(BIJADONGRI)
|
1711006043NRG24010320241062841
|
02/03/2024
|
Deepa Bai
|
1711006043WL051643
|
Deepa Bai
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-043-002/130
(BIJADONGRI)
|
1711006043NRG24010320241062856
|
02/03/2024
|
RAM SINGH
|
1711006043WL051644
|
RAM SINGH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-043-002/134
(BIJADONGRI)
|
1711006043NRG24010320241062886
|
02/03/2024
|
RAJKUMAR
|
1711006043WL051645
|
RAJKUMAR
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-043-002/148-D
(BIJADONGRI)
|
1711006043NRG24010320241062887
|
02/03/2024
|
Sonu Vishwakarma
|
1711006043WL051645
|
Sonu Vishwakarma
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
SonuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-043-002/151
(BIJADONGRI)
|
1711006043NRG24010320241062924
|
02/03/2024
|
girdhari
|
1711006043WL051648
|
girdhari
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-043-002/183-D
(BIJADONGRI)
|
1711006043NRG24010320241062925
|
02/03/2024
|
LAXMI
|
1711006043WL051648
|
LAXMI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-043-002/184-A
(BIJADONGRI)
|
1711006043NRG24010320241062926
|
02/03/2024
|
RAJAA SINGH
|
1711006043WL051648
|
RAJAA SINGH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
RAJAASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-043-002/185-A
(BIJADONGRI)
|
1711006043NRG24010320241062890
|
02/03/2024
|
DHANNU SINGH
|
1711006043WL051645
|
DHANNU SINGH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
DHANNUSINGH
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-043-002/185-B
(BIJADONGRI)
|
1711006043NRG24010320241062891
|
02/03/2024
|
RAM SINGH
|
1711006043WL051645
|
RAM SINGH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-043-002/185-D
(BIJADONGRI)
|
1711006043NRG24010320241062892
|
02/03/2024
|
GAJENDRA
|
1711006043WL051645
|
GAJENDRA
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-043-002/187-B
(BIJADONGRI)
|
1711006043NRG24010320241062929
|
02/03/2024
|
Ajay vishwakarma
|
1711006043WL051648
|
Ajay vishwakarma
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Ajayvishwakarma
|
ICICI BANK LTD(508534)
|
|
37
|
JABERA
|
MP-11-006-043-002/187-C
(BIJADONGRI)
|
1711006043NRG24010320241062930
|
02/03/2024
|
Rajkumar vishwakarma
|
1711006043WL051648
|
Rajkumar vishwakarma
|
00415
|
SBIN0002816
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476257080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JABERA
|
MP-11-006-043-002/192-C
(BIJADONGRI)
|
1711006043NRG24010320241062857
|
02/03/2024
|
DEEPAK SINGH
|
1711006043WL051644
|
DEEPAK SINGH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-043-002/192-D
(BIJADONGRI)
|
1711006043NRG24010320241062844
|
02/03/2024
|
Dhan singh
|
1711006043WL051643
|
Dhan singh
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-043-002/195
(BIJADONGRI)
|
1711006043NRG24010320241062845
|
02/03/2024
|
GULJAR
|
1711006043WL051643
|
GULJAR
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
GULJAR
|
ICICI BANK LTD(508534)
|
|
41
|
JABERA
|
MP-11-006-043-002/195
(BIJADONGRI)
|
1711006043NRG24010320241062846
|
02/03/2024
|
RAM BAI
|
1711006043WL051643
|
RAM BAI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-043-002/197-C
(BIJADONGRI)
|
1711006043NRG24010320241062861
|
02/03/2024
|
mamta bai
|
1711006043WL051644
|
mamta bai
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-043-002/197-D
(BIJADONGRI)
|
1711006043NRG24010320241062862
|
02/03/2024
|
Munni Bai
|
1711006043WL051644
|
Munni Bai
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JABERA
|
MP-11-006-043-002/199
(BIJADONGRI)
|
1711006043NRG24010320241062931
|
02/03/2024
|
LALTI BAI
|
1711006043WL051648
|
LALTI BAI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
LALTIBAI
|
ICICI BANK LTD(508534)
|
|
45
|
JABERA
|
MP-11-006-043-002/20
(BIJADONGRI)
|
1711006043NRG24010320241062847
|
02/03/2024
|
tikaram
|
1711006043WL051643
|
tikaram
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
tikaram
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-043-002/202-A
(BIJADONGRI)
|
1711006043NRG24010320241062848
|
02/03/2024
|
Shiv singh
|
1711006043WL051643
|
Shiv singh
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-043-002/204
(BIJADONGRI)
|
1711006043NRG24010320241062863
|
02/03/2024
|
ram singh
|
1711006043WL051644
|
ram singh
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-043-002/207-A
(BIJADONGRI)
|
1711006043NRG24010320241062933
|
02/03/2024
|
PRAKASH TIWARI
|
1711006043WL051648
|
PRAKASH TIWARI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
PRAKASHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-043-002/210-B
(BIJADONGRI)
|
1711006043NRG24010320241062894
|
02/03/2024
|
Brijesh Lodhi
|
1711006043WL051645
|
Brijesh Lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
BrijeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-043-002/210-B
(BIJADONGRI)
|
1711006043NRG24010320241062895
|
02/03/2024
|
Pooja Lodhi
|
1711006043WL051645
|
Pooja Lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
PoojaLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-043-002/211-A
(BIJADONGRI)
|
1711006043NRG24010320241062849
|
02/03/2024
|
Hukam
|
1711006043WL051643
|
Hukam
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-043-002/212-A
(BIJADONGRI)
|
1711006043NRG24010320241062850
|
02/03/2024
|
HEMRAJ
|
1711006043WL051643
|
HEMRAJ
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-043-002/212-B
(BIJADONGRI)
|
1711006043NRG24010320241062851
|
02/03/2024
|
BABLU
|
1711006043WL051643
|
BABLU
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-043-002/212-D
(BIJADONGRI)
|
1711006043NRG24010320241062852
|
02/03/2024
|
suneel
|
1711006043WL051643
|
suneel
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-043-002/213
(BIJADONGRI)
|
1711006043NRG24010320241062896
|
02/03/2024
|
MEM BAI
|
1711006043WL051646
|
MEM BAI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-043-002/217-A
(BIJADONGRI)
|
1711006043NRG24010320241062865
|
02/03/2024
|
Shanta Bai
|
1711006043WL051644
|
Shanta Bai
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-043-002/217-A
(BIJADONGRI)
|
1711006043NRG24010320241062866
|
02/03/2024
|
Swarti Lodhi
|
1711006043WL051644
|
Swarti Lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
SwartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-043-002/217-B
(BIJADONGRI)
|
1711006043NRG24010320241062868
|
02/03/2024
|
Prem bai
|
1711006043WL051644
|
Prem bai
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-043-002/225-A
(BIJADONGRI)
|
1711006043NRG24010320241062934
|
02/03/2024
|
ramvati
|
1711006043WL051648
|
ramvati
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-043-002/226-D
(BIJADONGRI)
|
1711006043NRG24010320241062935
|
02/03/2024
|
kalpna lodhi
|
1711006043WL051648
|
kalpna lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
kalpnalodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-043-002/227-A
(BIJADONGRI)
|
1711006043NRG24010320241062898
|
02/03/2024
|
ANITA
|
1711006043WL051646
|
ANITA
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-043-002/227-A
(BIJADONGRI)
|
1711006043NRG24010320241062897
|
02/03/2024
|
SITARAM
|
1711006043WL051646
|
SITARAM
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-043-002/227-C
(BIJADONGRI)
|
1711006043NRG24010320241062936
|
02/03/2024
|
ISHWAR
|
1711006043WL051648
|
ISHWAR
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JABERA
|
MP-11-006-043-002/227-C
(BIJADONGRI)
|
1711006043NRG24010320241062937
|
02/03/2024
|
ravita
|
1711006043WL051648
|
ravita
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-043-002/235-C
(BIJADONGRI)
|
1711006043NRG24010320241062899
|
02/03/2024
|
Jagat
|
1711006043WL051646
|
Jagat
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Jagat
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-043-002/238-A
(BIJADONGRI)
|
1711006043NRG24010320241062938
|
02/03/2024
|
RAMSINGH
|
1711006043WL051648
|
RAMSINGH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-043-002/238-C
(BIJADONGRI)
|
1711006043NRG24010320241062939
|
02/03/2024
|
manisha bai
|
1711006043WL051648
|
manisha bai
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-043-002/242
(BIJADONGRI)
|
1711006043NRG24010320241062940
|
02/03/2024
|
BHUPAT SINGH
|
1711006043WL051648
|
BHUPAT SINGH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
BHUPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-043-002/249
(BIJADONGRI)
|
1711006043NRG24010320241062900
|
02/03/2024
|
KALU
|
1711006043WL051646
|
KALU
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
70
|
JABERA
|
MP-11-006-043-002/27
(BIJADONGRI)
|
1711006043NRG24010320241062901
|
02/03/2024
|
MUNNA
|
1711006043WL051646
|
MUNNA
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-043-002/32
(BIJADONGRI)
|
1711006043NRG24010320241062903
|
02/03/2024
|
KHUBBI
|
1711006043WL051646
|
KHUBBI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
KHUBBI
|
ICICI BANK LTD(508534)
|
|
72
|
JABERA
|
MP-11-006-043-002/33
(BIJADONGRI)
|
1711006043NRG24010320241062904
|
02/03/2024
|
KOORA AHIRWAL
|
1711006043WL051646
|
KOORA AHIRWAL
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
KOORAAHIRWAL
|
ICICI BANK LTD(508534)
|
|
73
|
JABERA
|
MP-11-006-043-002/40-A
(BIJADONGRI)
|
1711006043NRG24010320241062905
|
02/03/2024
|
Dashrath
|
1711006043WL051646
|
Dashrath
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-043-002/42
(BIJADONGRI)
|
1711006043NRG24010320241062906
|
02/03/2024
|
RAMDIN
|
1711006043WL051646
|
RAMDIN
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-043-002/48-A
(BIJADONGRI)
|
1711006043NRG24010320241062908
|
02/03/2024
|
Halle Singh
|
1711006043WL051646
|
Halle Singh
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
HalleSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-043-002/49-B
(BIJADONGRI)
|
1711006043NRG24010320241062909
|
02/03/2024
|
MUNNA
|
1711006043WL051646
|
MUNNA
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-043-002/54
(BIJADONGRI)
|
1711006043NRG24010320241062911
|
02/03/2024
|
SUMMA
|
1711006043WL051646
|
SUMMA
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JABERA
|
MP-11-006-043-002/56-A
(BIJADONGRI)
|
1711006043NRG24010320241062870
|
02/03/2024
|
DHARAM BAI
|
1711006043WL051644
|
DHARAM BAI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
DHARAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JABERA
|
MP-11-006-043-002/6-A
(BIJADONGRI)
|
1711006043NRG24010320241062853
|
02/03/2024
|
Gopi
|
1711006043WL051643
|
Gopi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-043-002/64
(BIJADONGRI)
|
1711006043NRG24010320241062872
|
02/03/2024
|
BHAGVAT SINGH
|
1711006043WL051644
|
BHAGVAT SINGH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
BHAGVATSINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
JABERA
|
MP-11-006-043-002/64
(BIJADONGRI)
|
1711006043NRG24010320241062873
|
02/03/2024
|
HALLI BAI
|
1711006043WL051644
|
HALLI BAI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JABERA
|
MP-11-006-043-002/64
(BIJADONGRI)
|
1711006043NRG24010320241062874
|
02/03/2024
|
Sushma Lodhi
|
1711006043WL051644
|
Sushma Lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
SushmaLodhi
|
UNION BANK OF INDIA(508500)
|
|
83
|
JABERA
|
MP-11-006-043-002/64-A
(BIJADONGRI)
|
1711006043NRG24010320241062876
|
02/03/2024
|
Chenabai
|
1711006043WL051644
|
Chenabai
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Chenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JABERA
|
MP-11-006-043-002/64-B
(BIJADONGRI)
|
1711006043NRG24010320241062878
|
02/03/2024
|
Bhagwati Bai
|
1711006043WL051644
|
Bhagwati Bai
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
BhagwatiBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
JABERA
|
MP-11-006-043-002/64-B
(BIJADONGRI)
|
1711006043NRG24010320241062879
|
02/03/2024
|
Nisha Lodhi
|
1711006043WL051644
|
Nisha Lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
NishaLodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-043-002/64-C
(BIJADONGRI)
|
1711006043NRG24010320241062880
|
02/03/2024
|
Nima Bai Lodhi
|
1711006043WL051644
|
Nima Bai Lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
NimaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-043-002/65-D
(BIJADONGRI)
|
1711006043NRG24010320241062912
|
02/03/2024
|
Balban Singh lodhi
|
1711006043WL051646
|
Balban Singh lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
BalbanSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABERA
|
MP-11-006-043-002/77-B
(BIJADONGRI)
|
1711006043NRG24010320241062914
|
02/03/2024
|
Chanda Bai
|
1711006043WL051646
|
Chanda Bai
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-043-002/78-B
(BIJADONGRI)
|
1711006043NRG24010320241062915
|
02/03/2024
|
BABLU
|
1711006043WL051646
|
BABLU
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-043-002/78-B
(BIJADONGRI)
|
1711006043NRG24010320241062916
|
02/03/2024
|
RASHMI
|
1711006043WL051646
|
RASHMI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-043-002/97
(BIJADONGRI)
|
1711006043NRG24010320241062917
|
02/03/2024
|
JHAMMU SEN
|
1711006043WL051646
|
JHAMMU SEN
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
JHAMMUSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128401
|
128401
|
|
|
|
|
|
|
|
|
92
|
JABERA
|
MP-11-006-043-001/73-A
(BIJADONGRI)
|
1711006043NRG24010320241062832
|
02/03/2024
|
KAMLESH
|
1711006043WL051643
|
KAMLESH
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-043-002/111-B
(BIJADONGRI)
|
1711006043NRG24010320241062921
|
02/03/2024
|
DEVENDRA SINGH
|
1711006043WL051648
|
DEVENDRA SINGH
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JABERA
|
MP-11-006-043-002/113-C
(BIJADONGRI)
|
1711006043NRG24010320241062883
|
02/03/2024
|
Tikku
|
1711006043WL051645
|
Tikku
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Tikku
|
UNION BANK OF INDIA(508500)
|
|
95
|
JABERA
|
MP-11-006-043-002/178-A
(BIJADONGRI)
|
1711006043NRG24010320241062888
|
02/03/2024
|
Rajju
|
1711006043WL051645
|
Rajju
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JABERA
|
MP-11-006-043-002/191-D
(BIJADONGRI)
|
1711006043NRG24010320241062893
|
02/03/2024
|
SHANTI
|
1711006043WL051645
|
SHANTI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
97
|
JABERA
|
MP-11-006-043-002/197-B
(BIJADONGRI)
|
1711006043NRG24010320241062858
|
02/03/2024
|
Bhopal
|
1711006043WL051644
|
Bhopal
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Bhopal
|
UNION BANK OF INDIA(508500)
|
|
98
|
JABERA
|
MP-11-006-043-002/197-B
(BIJADONGRI)
|
1711006043NRG24010320241062859
|
02/03/2024
|
MALTI bai
|
1711006043WL051644
|
MALTI bai
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
MALTIbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JABERA
|
MP-11-006-043-002/197-C
(BIJADONGRI)
|
1711006043NRG24010320241062860
|
02/03/2024
|
vikash singh
|
1711006043WL051644
|
vikash singh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
vikashsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-043-002/217-A
(BIJADONGRI)
|
1711006043NRG24010320241062864
|
02/03/2024
|
Gyani
|
1711006043WL051644
|
Gyani
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Gyani
|
UNION BANK OF INDIA(508500)
|
|
101
|
JABERA
|
MP-11-006-043-002/217-B
(BIJADONGRI)
|
1711006043NRG24010320241062867
|
02/03/2024
|
Giran Singh Thakur
|
1711006043WL051644
|
Giran Singh Thakur
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
GiranSinghThakur
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABERA
|
MP-11-006-043-002/244
(BIJADONGRI)
|
1711006043NRG24010320241062941
|
02/03/2024
|
Laxminarayan
|
1711006043WL051648
|
Laxminarayan
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-043-002/64-A
(BIJADONGRI)
|
1711006043NRG24010320241062875
|
02/03/2024
|
DEVI SINGH
|
1711006043WL051644
|
DEVI SINGH
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
JABERA
|
MP-11-006-043-002/64-B
(BIJADONGRI)
|
1711006043NRG24010320241062877
|
02/03/2024
|
Hanmat Singh
|
1711006043WL051644
|
Hanmat Singh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
HanmatSingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
JABERA
|
MP-11-006-043-002/64-D
(BIJADONGRI)
|
1711006043NRG24010320241062881
|
02/03/2024
|
Mula Bai
|
1711006043WL051644
|
Mula Bai
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
MulaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
106
|
JABERA
|
MP-11-006-043-002/104-A
(BIJADONGRI)
|
1711006043NRG24010320241062855
|
02/03/2024
|
sita
|
1711006043WL051644
|
sita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
JABERA
|
MP-11-006-043-001/31
(BIJADONGRI)
|
1711006043NRG24010320241062830
|
02/03/2024
|
HALKE SINGH
|
1711006043WL051643
|
HALKE SINGH
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
HALKESINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JABERA
|
MP-11-006-043-001/51
(BIJADONGRI)
|
1711006043NRG24010320241062831
|
02/03/2024
|
mohan
|
1711006043WL051643
|
mohan
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
109
|
JABERA
|
MP-11-006-043-002/13
(BIJADONGRI)
|
1711006043NRG24010320241062842
|
02/03/2024
|
SANTU
|
1711006043WL051643
|
SANTU
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-043-002/28
(BIJADONGRI)
|
1711006043NRG24010320241062902
|
02/03/2024
|
NANNU
|
1711006043WL051646
|
NANNU
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
NANNU
|
UNION BANK OF INDIA(508500)
|
|
111
|
JABERA
|
MP-11-006-043-002/42
(BIJADONGRI)
|
1711006043NRG24010320241062907
|
02/03/2024
|
vimla
|
1711006043WL051646
|
vimla
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JABERA
|
MP-11-006-043-002/5
(BIJADONGRI)
|
1711006043NRG24010320241062910
|
02/03/2024
|
HALLU
|
1711006043WL051646
|
HALLU
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
HALLU
|
UNION BANK OF INDIA(508500)
|
|
113
|
JABERA
|
MP-11-006-043-002/50
(BIJADONGRI)
|
1711006043NRG24010320241062869
|
02/03/2024
|
TODAL
|
1711006043WL051644
|
TODAL
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
TODAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
JABERA
|
MP-11-006-043-002/63
(BIJADONGRI)
|
1711006043NRG24010320241062871
|
02/03/2024
|
PARSADI
|
1711006043WL051644
|
PARSADI
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-043-002/72
(BIJADONGRI)
|
1711006043NRG24010320241062913
|
02/03/2024
|
PHOOL BAI DHEEMER
|
1711006043WL051646
|
PHOOL BAI DHEEMER
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476257080
|
|
PHOOLBAIDHEEMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177905
|
177905
|
|
|
|
|
|
|
|