|
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-11-006-005-003/127-B
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409429
|
10/07/2023
|
rohit
|
1711006005WL016364
|
rohit
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-004-001/146
(MOUSIPURA)
|
1711006004NRG24100720230406205
|
10/07/2023
|
BHAGVAT
|
1711006004WL016211
|
BHAGVAT
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
858008979
|
|
BHAGVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-005-003/127
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409428
|
10/07/2023
|
SHIV PRASAD
|
1711006005WL016364
|
SHIV PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
SHIVPRASAD
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-031-003/129
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405792
|
10/07/2023
|
MOHAN
|
1711006031WL016189
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-031-003/144
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405796
|
10/07/2023
|
DHANNI
|
1711006031WL016189
|
DHANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
DHANNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-031-003/199
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405727
|
10/07/2023
|
MULAM SINGH
|
1711006031WL016188
|
MULAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
MULAMSINGH
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-031-003/361
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405756
|
10/07/2023
|
rajesh
|
1711006031WL016188
|
rajesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
JABERA
|
MP-11-006-031-003/362
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405757
|
10/07/2023
|
bhagun singh
|
1711006031WL016188
|
bhagun singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
bhagunsingh
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-031-003/380
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405767
|
10/07/2023
|
JTENDRA
|
1711006031WL016188
|
JTENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
JTENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-031-003/386
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405771
|
10/07/2023
|
angoori
|
1711006031WL016188
|
angoori
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
angoori
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-031-003/389
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405773
|
10/07/2023
|
sonu jain
|
1711006031WL016188
|
sonu jain
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
sonujain
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-031-003/413
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409074
|
10/07/2023
|
ramprasad
|
1711006031WL016347
|
ramprasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
ramprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
13
|
JABERA
|
MP-11-006-055-004/147
(KODAKALAN)
|
1711006055NRG24100720230409348
|
10/07/2023
|
SAHAB LAL
|
1711006055WL016361
|
SAHAB LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-055-004/355
(KODAKALAN)
|
1711006055NRG24100720230409309
|
10/07/2023
|
DHARMENDRA
|
1711006055WL016360
|
DHARMENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
DHARMENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-031-003/12
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405789
|
10/07/2023
|
durga bai
|
1711006031WL016189
|
durga bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-031-003/38
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405766
|
10/07/2023
|
Gopal
|
1711006031WL016188
|
Gopal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
Gopal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-005-003/114-A
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409419
|
10/07/2023
|
mahendra
|
1711006005WL016364
|
mahendra
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
JABERA
|
MP-11-006-005-003/148
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409436
|
10/07/2023
|
durjan
|
1711006005WL016364
|
durjan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
durjan
|
UNION BANK OF INDIA(508500)
|
|
19
|
JABERA
|
MP-11-006-021-001/191
(HARDUWASUMMERSING)
|
1711006021NRG24100720230407923
|
10/07/2023
|
RAJJU
|
1711006021WL016306
|
RAJJU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858008979
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-022-001/605
(KHAMAR MOUJI JABRA)
|
1711006022NRG24100720230409249
|
10/07/2023
|
NARAYAN PRASAD
|
1711006022WL016352
|
NARAYAN PRASAD
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
14/07/2023
|
|
858008979
|
|
NARAYANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-031-003/357
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405754
|
10/07/2023
|
devi singh
|
1711006031WL016188
|
devi singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-031-003/364
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405759
|
10/07/2023
|
maheep
|
1711006031WL016188
|
maheep
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
maheep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JABERA
|
MP-11-006-031-003/368
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405762
|
10/07/2023
|
surendra
|
1711006031WL016188
|
surendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
surendra
|
ICICI BANK LTD(508534)
|
|
24
|
JABERA
|
MP-11-006-031-003/369
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405763
|
10/07/2023
|
deshraj
|
1711006031WL016188
|
deshraj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-031-003/378
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405764
|
10/07/2023
|
ravi
|
1711006031WL016188
|
ravi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-031-003/390
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405774
|
10/07/2023
|
babalu
|
1711006031WL016188
|
babalu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
babalu
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-031-003/481
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409109
|
10/07/2023
|
ajay
|
1711006031WL016347
|
ajay
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-055-001/11
(KODAKALAN)
|
1711006055NRG24100720230409337
|
10/07/2023
|
Mayaram
|
1711006055WL016361
|
Mayaram
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-055-004/106
(KODAKALAN)
|
1711006055NRG24100720230409343
|
10/07/2023
|
CHANDU
|
1711006055WL016361
|
CHANDU
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-055-004/131
(KODAKALAN)
|
1711006055NRG24100720230409347
|
10/07/2023
|
ASHLEKHA MEHRA
|
1711006055WL016361
|
ASHLEKHA MEHRA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
ASHLEKHAMEHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-055-004/131
(KODAKALAN)
|
1711006055NRG24100720230409346
|
10/07/2023
|
SHIVRAJ MEHRA
|
1711006055WL016361
|
SHIVRAJ MEHRA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
SHIVRAJMEHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-055-004/151-A
(KODAKALAN)
|
1711006055NRG24100720230409350
|
10/07/2023
|
KASHIRAM RAI
|
1711006055WL016361
|
KASHIRAM RAI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
KASHIRAMRAI
|
ICICI BANK LTD(508534)
|
|
33
|
JABERA
|
MP-11-006-055-004/155-A
(KODAKALAN)
|
1711006055NRG24100720230409351
|
10/07/2023
|
GHANSHYAM
|
1711006055WL016361
|
GHANSHYAM
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JABERA
|
MP-11-006-055-004/172
(KODAKALAN)
|
1711006055NRG24100720230409352
|
10/07/2023
|
SANTOSHRANI
|
1711006055WL016361
|
SANTOSHRANI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-055-004/178-A
(KODAKALAN)
|
1711006055NRG24100720230409353
|
10/07/2023
|
RAJESHSING
|
1711006055WL016361
|
RAJESHSING
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
RAJESHSING
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-055-004/186
(KODAKALAN)
|
1711006055NRG24100720230409354
|
10/07/2023
|
LKSHMI
|
1711006055WL016361
|
LKSHMI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
LKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-055-004/195-A
(KODAKALAN)
|
1711006055NRG24100720230409356
|
10/07/2023
|
KHELAN PRASAD
|
1711006055WL016361
|
KHELAN PRASAD
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
KHELANPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JABERA
|
MP-11-006-055-004/195-A
(KODAKALAN)
|
1711006055NRG24100720230409357
|
10/07/2023
|
RAJNI
|
1711006055WL016361
|
RAJNI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
39
|
JABERA
|
MP-11-006-055-004/202
(KODAKALAN)
|
1711006055NRG24100720230409359
|
10/07/2023
|
reeta
|
1711006055WL016361
|
reeta
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-055-004/220-A
(KODAKALAN)
|
1711006055NRG24100720230409360
|
10/07/2023
|
BEERENDRA SING
|
1711006055WL016361
|
BEERENDRA SING
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
BEERENDRASING
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-055-004/235-A
(KODAKALAN)
|
1711006055NRG24100720230409260
|
10/07/2023
|
BINEETA
|
1711006055WL016357
|
BINEETA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
BINEETA
|
ICICI BANK LTD(508534)
|
|
42
|
JABERA
|
MP-11-006-055-004/235-A
(KODAKALAN)
|
1711006055NRG24100720230409259
|
10/07/2023
|
RAKESH KUMAR
|
1711006055WL016357
|
RAKESH KUMAR
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
JABERA
|
MP-11-006-055-004/240-A
(KODAKALAN)
|
1711006055NRG24100720230409364
|
10/07/2023
|
SHARDA PRASAD
|
1711006055WL016361
|
SHARDA PRASAD
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
SHARDAPRASAD
|
ICICI BANK LTD(508534)
|
|
44
|
JABERA
|
MP-11-006-055-004/268-A
(KODAKALAN)
|
1711006055NRG24100720230409366
|
10/07/2023
|
PREETAM
|
1711006055WL016361
|
PREETAM
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
PREETAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
JABERA
|
MP-11-006-055-004/296-A
(KODAKALAN)
|
1711006055NRG24100720230409368
|
10/07/2023
|
KAVITA
|
1711006055WL016361
|
KAVITA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
46
|
JABERA
|
MP-11-006-055-004/334-A
(KODAKALAN)
|
1711006055NRG24100720230409369
|
10/07/2023
|
JAGMOHAN SING
|
1711006055WL016361
|
JAGMOHAN SING
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
JAGMOHANSING
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-055-004/34
(KODAKALAN)
|
1711006055NRG24100720230409371
|
10/07/2023
|
PRABHA RANI
|
1711006055WL016361
|
PRABHA RANI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-055-004/341
(KODAKALAN)
|
1711006055NRG24100720230409373
|
10/07/2023
|
YASHVANT
|
1711006055WL016361
|
YASHVANT
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
YASHVANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-055-004/344-B
(KODAKALAN)
|
1711006055NRG24100720230409375
|
10/07/2023
|
SHARDA
|
1711006055WL016361
|
SHARDA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-055-004/344-B
(KODAKALAN)
|
1711006055NRG24100720230409374
|
10/07/2023
|
SHARDA
|
1711006055WL016361
|
SHARDA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
51
|
JABERA
|
MP-11-006-055-004/35-A
(KODAKALAN)
|
1711006055NRG24100720230409305
|
10/07/2023
|
KAMLESH
|
1711006055WL016360
|
KAMLESH
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
52
|
JABERA
|
MP-11-006-055-004/351-A
(KODAKALAN)
|
1711006055NRG24100720230409307
|
10/07/2023
|
AJADRANI
|
1711006055WL016360
|
AJADRANI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
AJADRANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-055-004/351-A
(KODAKALAN)
|
1711006055NRG24100720230409306
|
10/07/2023
|
MITHAI LAL
|
1711006055WL016360
|
MITHAI LAL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
MITHAILAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
54
|
JABERA
|
MP-11-006-055-004/353-A
(KODAKALAN)
|
1711006055NRG24100720230409308
|
10/07/2023
|
SANJAYKUMAR
|
1711006055WL016360
|
SANJAYKUMAR
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
SANJAYKUMAR
|
ICICI BANK LTD(508534)
|
|
55
|
JABERA
|
MP-11-006-055-004/355
(KODAKALAN)
|
1711006055NRG24100720230409310
|
10/07/2023
|
VINITA
|
1711006055WL016360
|
VINITA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-055-004/372-A
(KODAKALAN)
|
1711006055NRG24100720230409312
|
10/07/2023
|
ANAND
|
1711006055WL016360
|
ANAND
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-055-004/372-A
(KODAKALAN)
|
1711006055NRG24100720230409311
|
10/07/2023
|
ANAND
|
1711006055WL016360
|
ANAND
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
ANAND
|
ICICI BANK LTD(508534)
|
|
58
|
JABERA
|
MP-11-006-055-004/379-A
(KODAKALAN)
|
1711006055NRG24100720230409262
|
10/07/2023
|
PINKI SAHU
|
1711006055WL016358
|
PINKI SAHU
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
PINKISAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-055-004/382-C
(KODAKALAN)
|
1711006055NRG24100720230409315
|
10/07/2023
|
BHAVNA
|
1711006055WL016360
|
BHAVNA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-055-004/382-C
(KODAKALAN)
|
1711006055NRG24100720230409314
|
10/07/2023
|
GHANSHYAM
|
1711006055WL016360
|
GHANSHYAM
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-055-004/390-A
(KODAKALAN)
|
1711006055NRG24100720230409317
|
10/07/2023
|
KOUNSHALRANI
|
1711006055WL016360
|
KOUNSHALRANI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
KOUNSHALRANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-055-004/400-A
(KODAKALAN)
|
1711006055NRG24100720230409318
|
10/07/2023
|
RAJKUMAR
|
1711006055WL016360
|
RAJKUMAR
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
JABERA
|
MP-11-006-055-004/408-A
(KODAKALAN)
|
1711006055NRG24100720230409319
|
10/07/2023
|
REKHA
|
1711006055WL016360
|
REKHA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-055-004/413-B
(KODAKALAN)
|
1711006055NRG24100720230409321
|
10/07/2023
|
VINTOBAI
|
1711006055WL016360
|
VINTOBAI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
VINTOBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-055-004/413-B
(KODAKALAN)
|
1711006055NRG24100720230409320
|
10/07/2023
|
VINTOBAI
|
1711006055WL016360
|
VINTOBAI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
VINTOBAI
|
ICICI BANK LTD(508534)
|
|
66
|
JABERA
|
MP-11-006-055-004/418-A
(KODAKALAN)
|
1711006055NRG24100720230409323
|
10/07/2023
|
MUNNALAL
|
1711006055WL016360
|
MUNNALAL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-055-004/418-A
(KODAKALAN)
|
1711006055NRG24100720230409322
|
10/07/2023
|
MUNNALAL
|
1711006055WL016360
|
MUNNALAL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-055-004/431-A
(KODAKALAN)
|
1711006055NRG24100720230409325
|
10/07/2023
|
ARCHNA
|
1711006055WL016360
|
ARCHNA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-055-004/431-A
(KODAKALAN)
|
1711006055NRG24100720230409324
|
10/07/2023
|
RAMSHARAN
|
1711006055WL016360
|
RAMSHARAN
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-055-004/431-B
(KODAKALAN)
|
1711006055NRG24100720230409327
|
10/07/2023
|
AASHA
|
1711006055WL016360
|
AASHA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-055-004/431-B
(KODAKALAN)
|
1711006055NRG24100720230409326
|
10/07/2023
|
KAMLAKANT
|
1711006055WL016360
|
KAMLAKANT
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
KAMLAKANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-055-004/437-B
(KODAKALAN)
|
1711006055NRG24100720230409328
|
10/07/2023
|
HARISHANKAR
|
1711006055WL016360
|
HARISHANKAR
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
|
73
|
JABERA
|
MP-11-006-055-004/452
(KODAKALAN)
|
1711006055NRG24100720230409330
|
10/07/2023
|
RACHANA
|
1711006055WL016360
|
RACHANA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-055-004/452
(KODAKALAN)
|
1711006055NRG24100720230409329
|
10/07/2023
|
SHIVKUMAR
|
1711006055WL016360
|
SHIVKUMAR
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-055-004/454-A
(KODAKALAN)
|
1711006055NRG24100720230409332
|
10/07/2023
|
SONELAL
|
1711006055WL016360
|
SONELAL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-055-004/454-A
(KODAKALAN)
|
1711006055NRG24100720230409331
|
10/07/2023
|
SONELAL
|
1711006055WL016360
|
SONELAL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
SONELAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
77
|
JABERA
|
MP-11-006-055-004/296-A
(KODAKALAN)
|
1711006055NRG24100720230409367
|
10/07/2023
|
JASHWANT
|
1711006055WL016361
|
JASHWANT
|
00415
|
SBIN0012164
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
JASHWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
JABERA
|
MP-11-006-005-003/100-B
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409414
|
10/07/2023
|
kamal
|
1711006005WL016364
|
kamal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
79
|
JABERA
|
MP-11-006-005-003/105-A
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409416
|
10/07/2023
|
latori
|
1711006005WL016364
|
latori
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
latori
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-005-003/113-C
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409418
|
10/07/2023
|
Ranjit singh
|
1711006005WL016364
|
Ranjit singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
Ranjitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JABERA
|
MP-11-006-005-003/119-B
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409422
|
10/07/2023
|
krasnkant
|
1711006005WL016364
|
krasnkant
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
krasnkant
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-005-003/126
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409426
|
10/07/2023
|
UTTAM
|
1711006005WL016364
|
UTTAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JABERA
|
MP-11-006-005-003/126-B
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409427
|
10/07/2023
|
durga prasad
|
1711006005WL016364
|
durga prasad
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
durgaprasad
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-005-003/144-A
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409435
|
10/07/2023
|
neeraj
|
1711006005WL016364
|
neeraj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
JABERA
|
MP-11-006-005-003/187
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409445
|
10/07/2023
|
gori bai
|
1711006005WL016364
|
gori bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
goribai
|
UNION BANK OF INDIA(508500)
|
|
86
|
JABERA
|
MP-11-006-005-003/187-A
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409446
|
10/07/2023
|
jitendra
|
1711006005WL016364
|
jitendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
87
|
JABERA
|
MP-11-006-005-003/191-A
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409447
|
10/07/2023
|
kalyan singh
|
1711006005WL016364
|
kalyan singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
kalyansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
88
|
JABERA
|
MP-11-006-005-003/198
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409448
|
10/07/2023
|
suneel
|
1711006005WL016364
|
suneel
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
89
|
JABERA
|
MP-11-006-005-003/23
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409451
|
10/07/2023
|
KUNTI
|
1711006005WL016364
|
KUNTI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-022-001/8
(KHAMAR MOUJI JABRA)
|
1711006022NRG24100720230409250
|
10/07/2023
|
NARAYAN
|
1711006022WL016352
|
NARAYAN
|
00468
|
UBIN0542881
|
221
|
221
|
Processed
|
14/07/2023
|
|
858008979
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-031-003/1
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405785
|
10/07/2023
|
PANCHAM
|
1711006031WL016189
|
PANCHAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-031-003/101
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405786
|
10/07/2023
|
BHAGGI
|
1711006031WL016189
|
BHAGGI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
BHAGGI
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-031-003/105
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405787
|
10/07/2023
|
ROOP SINGH
|
1711006031WL016189
|
ROOP SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
ROOPSINGH
|
ICICI BANK LTD(508534)
|
|
94
|
JABERA
|
MP-11-006-031-003/118
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405788
|
10/07/2023
|
NEPAL
|
1711006031WL016189
|
NEPAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
NEPAL
|
ICICI BANK LTD(508534)
|
|
95
|
JABERA
|
MP-11-006-031-003/126
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405790
|
10/07/2023
|
NONE LAL
|
1711006031WL016189
|
NONE LAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
|
96
|
JABERA
|
MP-11-006-031-003/127
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405791
|
10/07/2023
|
JUGRAJ
|
1711006031WL016189
|
JUGRAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
JUGRAJ
|
ICICI BANK LTD(508534)
|
|
97
|
JABERA
|
MP-11-006-031-003/131
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405793
|
10/07/2023
|
SEVAK
|
1711006031WL016189
|
SEVAK
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
SEVAK
|
ICICI BANK LTD(508534)
|
|
98
|
JABERA
|
MP-11-006-031-003/132
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405794
|
10/07/2023
|
SETH
|
1711006031WL016189
|
SETH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
SETH
|
ICICI BANK LTD(508534)
|
|
99
|
JABERA
|
MP-11-006-031-003/133
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405795
|
10/07/2023
|
RAMMU
|
1711006031WL016189
|
RAMMU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
|
100
|
JABERA
|
MP-11-006-031-003/15
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405799
|
10/07/2023
|
doulat
|
1711006031WL016189
|
doulat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
doulat
|
UNION BANK OF INDIA(508500)
|
|
101
|
JABERA
|
MP-11-006-031-003/160
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405726
|
10/07/2023
|
BASORI
|
1711006031WL016188
|
BASORI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
BASORI
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABERA
|
MP-11-006-031-003/216
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405728
|
10/07/2023
|
HARIDAS
|
1711006031WL016188
|
HARIDAS
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-031-003/221
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405729
|
10/07/2023
|
PANCHU
|
1711006031WL016188
|
PANCHU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
|
104
|
JABERA
|
MP-11-006-031-003/226
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405731
|
10/07/2023
|
DASSU
|
1711006031WL016188
|
DASSU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
DASSU
|
ICICI BANK LTD(508534)
|
|
105
|
JABERA
|
MP-11-006-031-003/231
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405732
|
10/07/2023
|
GHANSYAM
|
1711006031WL016188
|
GHANSYAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
GHANSYAM
|
ICICI BANK LTD(508534)
|
|
106
|
JABERA
|
MP-11-006-031-003/25
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405733
|
10/07/2023
|
SHARDA
|
1711006031WL016188
|
SHARDA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
107
|
JABERA
|
MP-11-006-031-003/255
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405734
|
10/07/2023
|
NARAYAN
|
1711006031WL016188
|
NARAYAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
108
|
JABERA
|
MP-11-006-031-003/263
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405735
|
10/07/2023
|
RADHE
|
1711006031WL016188
|
RADHE
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
RADHE
|
ICICI BANK LTD(508534)
|
|
109
|
JABERA
|
MP-11-006-031-003/30
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405737
|
10/07/2023
|
CHUODA
|
1711006031WL016188
|
CHUODA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
CHUODA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-031-003/302
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405738
|
10/07/2023
|
RATAN SINGH
|
1711006031WL016188
|
RATAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
RATANSINGH
|
ICICI BANK LTD(508534)
|
|
111
|
JABERA
|
MP-11-006-031-003/303
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405739
|
10/07/2023
|
PAVAN SINGH
|
1711006031WL016188
|
PAVAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
PAVANSINGH
|
ICICI BANK LTD(508534)
|
|
112
|
JABERA
|
MP-11-006-031-003/309
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405740
|
10/07/2023
|
DHEERAJ
|
1711006031WL016188
|
DHEERAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
DHEERAJ
|
ICICI BANK LTD(508534)
|
|
113
|
JABERA
|
MP-11-006-031-003/31
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405741
|
10/07/2023
|
MULAM
|
1711006031WL016188
|
MULAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
MULAM
|
ICICI BANK LTD(508534)
|
|
114
|
JABERA
|
MP-11-006-031-003/320
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405742
|
10/07/2023
|
BHOPAL
|
1711006031WL016188
|
BHOPAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-031-003/321
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405743
|
10/07/2023
|
HEMRAAJ
|
1711006031WL016188
|
HEMRAAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
HEMRAAJ
|
ICICI BANK LTD(508534)
|
|
116
|
JABERA
|
MP-11-006-031-003/329
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405744
|
10/07/2023
|
SHREEDAMA
|
1711006031WL016188
|
SHREEDAMA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
SHREEDAMA
|
ICICI BANK LTD(508534)
|
|
117
|
JABERA
|
MP-11-006-031-003/338
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405745
|
10/07/2023
|
RAJJAN
|
1711006031WL016188
|
RAJJAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
RAJJAN
|
ICICI BANK LTD(508534)
|
|
118
|
JABERA
|
MP-11-006-031-003/341
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405746
|
10/07/2023
|
SANTOSH
|
1711006031WL016188
|
SANTOSH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
119
|
JABERA
|
MP-11-006-031-003/345
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405748
|
10/07/2023
|
AVDHESH SINGH LODHI
|
1711006031WL016188
|
AVDHESH SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
AVDHESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JABERA
|
MP-11-006-031-003/352
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405750
|
10/07/2023
|
kallan ahirwal
|
1711006031WL016188
|
kallan ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
kallanahirwal
|
UNION BANK OF INDIA(508500)
|
|
121
|
JABERA
|
MP-11-006-031-003/354
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405752
|
10/07/2023
|
harpal singh
|
1711006031WL016188
|
harpal singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
harpalsingh
|
ICICI BANK LTD(508534)
|
|
122
|
JABERA
|
MP-11-006-031-003/356
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405753
|
10/07/2023
|
lalchand
|
1711006031WL016188
|
lalchand
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
lalchand
|
ICICI BANK LTD(508534)
|
|
123
|
JABERA
|
MP-11-006-031-003/359
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405755
|
10/07/2023
|
narmda
|
1711006031WL016188
|
narmda
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
narmda
|
UNION BANK OF INDIA(508500)
|
|
124
|
JABERA
|
MP-11-006-031-003/363
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405758
|
10/07/2023
|
latori shahu
|
1711006031WL016188
|
latori shahu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
latorishahu
|
UNION BANK OF INDIA(508500)
|
|
125
|
JABERA
|
MP-11-006-031-003/365
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405760
|
10/07/2023
|
rajiv singh lodhi
|
1711006031WL016188
|
rajiv singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
rajivsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
126
|
JABERA
|
MP-11-006-031-003/367
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405761
|
10/07/2023
|
balchand kumar
|
1711006031WL016188
|
balchand kumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
balchandkumar
|
ICICI BANK LTD(508534)
|
|
127
|
JABERA
|
MP-11-006-031-003/379
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405765
|
10/07/2023
|
umrao singh
|
1711006031WL016188
|
umrao singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
umraosingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
128
|
JABERA
|
MP-11-006-031-003/381
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405768
|
10/07/2023
|
DASHODA
|
1711006031WL016188
|
DASHODA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
DASHODA
|
ICICI BANK LTD(508534)
|
|
129
|
JABERA
|
MP-11-006-031-003/382
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405769
|
10/07/2023
|
MUKESH
|
1711006031WL016188
|
MUKESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
130
|
JABERA
|
MP-11-006-031-003/383
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405770
|
10/07/2023
|
CHOTELAL
|
1711006031WL016188
|
CHOTELAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
CHOTELAL
|
ICICI BANK LTD(508534)
|
|
131
|
JABERA
|
MP-11-006-031-003/388
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405772
|
10/07/2023
|
rajni
|
1711006031WL016188
|
rajni
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABERA
|
MP-11-006-031-003/391
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405775
|
10/07/2023
|
maheep singh lodhi
|
1711006031WL016188
|
maheep singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
maheepsinghlodhi
|
ICICI BANK LTD(508534)
|
|
133
|
JABERA
|
MP-11-006-031-003/4
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409071
|
10/07/2023
|
NIRAN SINGH
|
1711006031WL016347
|
NIRAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
NIRANSINGH
|
ICICI BANK LTD(508534)
|
|
134
|
JABERA
|
MP-11-006-031-003/415
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409075
|
10/07/2023
|
yuvraj singh
|
1711006031WL016347
|
yuvraj singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
yuvrajsingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
JABERA
|
MP-11-006-031-003/426
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409076
|
10/07/2023
|
ganesh ahirwar
|
1711006031WL016347
|
ganesh ahirwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
ganeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABERA
|
MP-11-006-031-003/47
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409103
|
10/07/2023
|
MUNNA
|
1711006031WL016347
|
MUNNA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
137
|
JABERA
|
MP-11-006-031-003/48
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409107
|
10/07/2023
|
NANHE SINGH
|
1711006031WL016347
|
NANHE SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
NANHESINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
JABERA
|
MP-11-006-031-003/87
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405801
|
10/07/2023
|
UMRAAV
|
1711006031WL016189
|
UMRAAV
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
UMRAAV
|
ICICI BANK LTD(508534)
|
|
139
|
JABERA
|
MP-11-006-031-003/93
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405802
|
10/07/2023
|
NARAYAN
|
1711006031WL016189
|
NARAYAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
140
|
JABERA
|
MP-11-006-031-003/94
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405803
|
10/07/2023
|
GOVIND
|
1711006031WL016189
|
GOVIND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
141
|
JABERA
|
MP-11-006-031-004/52
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405805
|
10/07/2023
|
HALKE SINGH
|
1711006031WL016189
|
HALKE SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
HALKESINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
JABERA
|
MP-11-006-031-004/62
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405807
|
10/07/2023
|
DHANIRAM
|
1711006031WL016189
|
DHANIRAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
143
|
JABERA
|
MP-11-006-031-004/70
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405808
|
10/07/2023
|
KALU
|
1711006031WL016189
|
KALU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
144
|
JABERA
|
MP-11-006-031-004/71
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405809
|
10/07/2023
|
HABEEB KHA
|
1711006031WL016189
|
HABEEB KHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
HABEEBKHA
|
ICICI BANK LTD(508534)
|
|
145
|
JABERA
|
MP-11-006-031-004/75
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405810
|
10/07/2023
|
LAKKHU
|
1711006031WL016189
|
LAKKHU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
LAKKHU
|
ICICI BANK LTD(508534)
|
|
146
|
JABERA
|
MP-11-006-031-004/78
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405811
|
10/07/2023
|
KALU
|
1711006031WL016189
|
KALU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
147
|
JABERA
|
MP-11-006-031-004/89
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405812
|
10/07/2023
|
JEEVAN SINGH
|
1711006031WL016189
|
JEEVAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
JEEVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
JABERA
|
MP-11-006-031-004/91
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405813
|
10/07/2023
|
MABUBASHA
|
1711006031WL016189
|
MABUBASHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
MABUBASHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
JABERA
|
MP-11-006-046-003/78
(GOLAPATI)
|
1711006046NRG24100720230408538
|
10/07/2023
|
PARSOTTAM
|
1711006046WL016324
|
PARSOTTAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
|
150
|
JABERA
|
MP-11-006-055-004/121
(KODAKALAN)
|
1711006055NRG24100720230409344
|
10/07/2023
|
PRABHAT KUMAR SAHU
|
1711006055WL016361
|
PRABHAT KUMAR SAHU
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
PRABHATKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
JABERA
|
MP-11-006-055-004/121
(KODAKALAN)
|
1711006055NRG24100720230409345
|
10/07/2023
|
PRADEEP SAHU
|
1711006055WL016361
|
PRADEEP SAHU
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
PRADEEPSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
152
|
JABERA
|
MP-11-006-021-001/263-C
(HARDUWASUMMERSING)
|
1711006021NRG24100720230407937
|
10/07/2023
|
RAJKUMARI
|
1711006021WL016306
|
RAJKUMARI
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858008979
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
153
|
JABERA
|
MP-11-006-055-004/15
(KODAKALAN)
|
1711006055NRG24100720230409349
|
10/07/2023
|
UJYAR
|
1711006055WL016361
|
UJYAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
UJYAR
|
ICICI BANK LTD(508534)
|
|
154
|
JABERA
|
MP-11-006-055-004/99
(KODAKALAN)
|
1711006055NRG24100720230409336
|
10/07/2023
|
PARASRAM
|
1711006055WL016360
|
PARASRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
PARASRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
155
|
JABERA
|
MP-11-006-004-001/146
(MOUSIPURA)
|
1711006004NRG24100720230406207
|
10/07/2023
|
Bheekam
|
1711006004WL016211
|
Bheekam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
858008979
|
|
Bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JABERA
|
MP-11-006-004-001/241
(MOUSIPURA)
|
1711006004NRG24100720230406208
|
10/07/2023
|
Madhav Prasad Pathak
|
1711006004WL016211
|
Madhav Prasad Pathak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
858008979
|
|
MadhavPrasadPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABERA
|
MP-11-006-004-001/3-B
(MOUSIPURA)
|
1711006004NRG24100720230406210
|
10/07/2023
|
Narayan Singh
|
1711006004WL016211
|
Narayan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
858008979
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JABERA
|
MP-11-006-004-001/3-B
(MOUSIPURA)
|
1711006004NRG24100720230406209
|
10/07/2023
|
Preem Singh
|
1711006004WL016211
|
Preem Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
858008979
|
|
PreemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JABERA
|
MP-11-006-004-001/304-A
(MOUSIPURA)
|
1711006004NRG24100720230406212
|
10/07/2023
|
Heera Bai
|
1711006004WL016211
|
Heera Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
858008979
|
|
HeeraBai
|
UNION BANK OF INDIA(508500)
|
|
160
|
JABERA
|
MP-11-006-004-001/304-A
(MOUSIPURA)
|
1711006004NRG24100720230406211
|
10/07/2023
|
Mohan Singh
|
1711006004WL016211
|
Mohan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
858008979
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JABERA
|
MP-11-006-004-003/82
(MOUSIPURA)
|
1711006004NRG24100720230406213
|
10/07/2023
|
balwan Singh Lodhi
|
1711006004WL016211
|
balwan Singh Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
858008979
|
|
balwanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JABERA
|
MP-11-006-004-003/82
(MOUSIPURA)
|
1711006004NRG24100720230406214
|
10/07/2023
|
Uma Bai
|
1711006004WL016211
|
Uma Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
858008979
|
|
UmaBai
|
UNION BANK OF INDIA(508500)
|
|
163
|
JABERA
|
MP-11-006-004-003/83
(MOUSIPURA)
|
1711006004NRG24100720230406215
|
10/07/2023
|
Khalak Singh
|
1711006004WL016211
|
Khalak Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
858008979
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JABERA
|
MP-11-006-004-003/83
(MOUSIPURA)
|
1711006004NRG24100720230406216
|
10/07/2023
|
Kosilya Bai
|
1711006004WL016211
|
Kosilya Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
858008979
|
|
KosilyaBai
|
ICICI BANK LTD(508534)
|
|
165
|
JABERA
|
MP-11-006-005-003/174-D
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409442
|
10/07/2023
|
mahendra
|
1711006005WL016364
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
166
|
JABERA
|
MP-11-006-031-001/133
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405776
|
10/07/2023
|
BIHARI GOUND
|
1711006031WL016189
|
BIHARI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
BIHARIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JABERA
|
MP-11-006-031-001/134
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405777
|
10/07/2023
|
LOKENDRA GOND
|
1711006031WL016189
|
LOKENDRA GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
LOKENDRAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JABERA
|
MP-11-006-031-001/137
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405778
|
10/07/2023
|
rakesh gound
|
1711006031WL016189
|
rakesh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
rakeshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JABERA
|
MP-11-006-031-001/139
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405779
|
10/07/2023
|
DASSU SING GOND
|
1711006031WL016189
|
DASSU SING GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
DASSUSINGGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JABERA
|
MP-11-006-031-001/141
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405780
|
10/07/2023
|
SONE SING
|
1711006031WL016189
|
SONE SING
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
SONESING
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JABERA
|
MP-11-006-031-001/143
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405781
|
10/07/2023
|
KAMALGOND
|
1711006031WL016189
|
KAMALGOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
KAMALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JABERA
|
MP-11-006-031-001/144
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405782
|
10/07/2023
|
mukesh gond
|
1711006031WL016189
|
mukesh gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
mukeshgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JABERA
|
MP-11-006-031-001/43
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405783
|
10/07/2023
|
prabha bai gound
|
1711006031WL016189
|
prabha bai gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
prabhabaigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JABERA
|
MP-11-006-031-001/71
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405784
|
10/07/2023
|
VAVITA BAI GOND
|
1711006031WL016189
|
VAVITA BAI GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
VAVITABAIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JABERA
|
MP-11-006-031-003/149
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405798
|
10/07/2023
|
vikram singh
|
1711006031WL016189
|
vikram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JABERA
|
MP-11-006-031-003/225
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405730
|
10/07/2023
|
bhupendra singh lodhi
|
1711006031WL016188
|
bhupendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
bhupendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JABERA
|
MP-11-006-031-003/353
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405751
|
10/07/2023
|
prabha
|
1711006031WL016188
|
prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
prabha
|
UNION BANK OF INDIA(508500)
|
|
178
|
JABERA
|
MP-11-006-031-003/431
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409078
|
10/07/2023
|
rajaram ahirwal
|
1711006031WL016347
|
rajaram ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
rajaramahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JABERA
|
MP-11-006-031-003/433
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409079
|
10/07/2023
|
Rekha Bai Ahiwal
|
1711006031WL016347
|
Rekha Bai Ahiwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
RekhaBaiAhiwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JABERA
|
MP-11-006-031-003/437
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409082
|
10/07/2023
|
rani bai
|
1711006031WL016347
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JABERA
|
MP-11-006-031-003/438
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409083
|
10/07/2023
|
sooraj sing
|
1711006031WL016347
|
sooraj sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
soorajsing
|
UNION BANK OF INDIA(508500)
|
|
182
|
JABERA
|
MP-11-006-031-003/443
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409084
|
10/07/2023
|
arvind lodhi
|
1711006031WL016347
|
arvind lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
arvindlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JABERA
|
MP-11-006-031-003/444
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409085
|
10/07/2023
|
raksha lodhi
|
1711006031WL016347
|
raksha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
rakshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JABERA
|
MP-11-006-031-003/445
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409086
|
10/07/2023
|
ballram gond
|
1711006031WL016347
|
ballram gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
ballramgond
|
UNION BANK OF INDIA(508500)
|
|
185
|
JABERA
|
MP-11-006-031-003/448
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409088
|
10/07/2023
|
BHOOPENDRA SINGH LODHI
|
1711006031WL016347
|
BHOOPENDRA SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
BHOOPENDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JABERA
|
MP-11-006-031-003/450
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409089
|
10/07/2023
|
kavita ahiwal
|
1711006031WL016347
|
kavita ahiwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
kavitaahiwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JABERA
|
MP-11-006-031-003/452
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409090
|
10/07/2023
|
dharmendra ahirwar
|
1711006031WL016347
|
dharmendra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JABERA
|
MP-11-006-031-003/454
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409091
|
10/07/2023
|
neha rathor
|
1711006031WL016347
|
neha rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
neharathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JABERA
|
MP-11-006-031-003/456
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409093
|
10/07/2023
|
satendra raikwar
|
1711006031WL016347
|
satendra raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
satendraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JABERA
|
MP-11-006-031-003/458
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409094
|
10/07/2023
|
sooraj ahirwar
|
1711006031WL016347
|
sooraj ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
soorajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JABERA
|
MP-11-006-031-003/461
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409095
|
10/07/2023
|
jitendra sing
|
1711006031WL016347
|
jitendra sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
jitendrasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JABERA
|
MP-11-006-031-003/462
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409096
|
10/07/2023
|
karan singh lodhi
|
1711006031WL016347
|
karan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
karansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JABERA
|
MP-11-006-031-003/463
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409097
|
10/07/2023
|
neelesh
|
1711006031WL016347
|
neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JABERA
|
MP-11-006-031-003/464
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409098
|
10/07/2023
|
satveer singh lodhi
|
1711006031WL016347
|
satveer singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
satveersinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JABERA
|
MP-11-006-031-003/466
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409099
|
10/07/2023
|
bakeel singh
|
1711006031WL016347
|
bakeel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
bakeelsingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
JABERA
|
MP-11-006-031-003/468
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409101
|
10/07/2023
|
lakhan chadar
|
1711006031WL016347
|
lakhan chadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
lakhanchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JABERA
|
MP-11-006-031-003/469
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409102
|
10/07/2023
|
MAHRAJ SINGH GOND
|
1711006031WL016347
|
MAHRAJ SINGH GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
MAHRAJSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JABERA
|
MP-11-006-031-003/474
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409104
|
10/07/2023
|
arvind ahirwar
|
1711006031WL016347
|
arvind ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
arvindahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JABERA
|
MP-11-006-031-003/475
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409105
|
10/07/2023
|
JEEVAN AHIRWAR
|
1711006031WL016347
|
JEEVAN AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
858008979
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
JABERA
|
MP-11-006-031-003/478
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409106
|
10/07/2023
|
bharat ahirwar
|
1711006031WL016347
|
bharat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
bharatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JABERA
|
MP-11-006-031-003/482
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409110
|
10/07/2023
|
omkar prasad sen
|
1711006031WL016347
|
omkar prasad sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
omkarprasadsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JABERA
|
MP-11-006-031-003/483
(HINOTIKHETSINGH)
|
1711006031NRG24100720230409111
|
10/07/2023
|
dharmendra singh lodhi
|
1711006031WL016347
|
dharmendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
dharmendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JABERA
|
MP-11-006-031-003/95
(HINOTIKHETSINGH)
|
1711006031NRG24100720230405804
|
10/07/2023
|
BHoora raikwar
|
1711006031WL016189
|
BHoora raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
BHooraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JABERA
|
MP-11-006-046-003/73
(GOLAPATI)
|
1711006046NRG24100720230408529
|
10/07/2023
|
DELAN
|
1711006046WL016324
|
DELAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
DELAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JABERA
|
MP-11-006-046-003/74-C
(GOLAPATI)
|
1711006046NRG24100720230408533
|
10/07/2023
|
Babita bai
|
1711006046WL016324
|
Babita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
Babitabai
|
UNION BANK OF INDIA(508500)
|
|
206
|
JABERA
|
MP-11-006-046-003/80-A
(GOLAPATI)
|
1711006046NRG24100720230408541
|
10/07/2023
|
Ajjay Pardhan
|
1711006046WL016324
|
Ajjay Pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
858008979
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
JABERA
|
MP-11-006-046-003/88-A
(GOLAPATI)
|
1711006046NRG24100720230408543
|
10/07/2023
|
Vindravan
|
1711006046WL016324
|
Vindravan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
Vindravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JABERA
|
MP-11-006-046-003/89-A
(GOLAPATI)
|
1711006046NRG24100720230408544
|
10/07/2023
|
Imla Bai
|
1711006046WL016324
|
Imla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
ImlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JABERA
|
MP-11-006-046-003/89-B
(GOLAPATI)
|
1711006046NRG24100720230408545
|
10/07/2023
|
Kallo Bai
|
1711006046WL016324
|
Kallo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
210
|
JABERA
|
MP-11-006-005-003/111
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409417
|
10/07/2023
|
bhagun singh
|
1711006005WL016364
|
bhagun singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
bhagunsingh
|
ICICI BANK LTD(508534)
|
|
211
|
JABERA
|
MP-11-006-005-003/127-C
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409430
|
10/07/2023
|
rahul
|
1711006005WL016364
|
rahul
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
212
|
JABERA
|
MP-11-006-005-003/184
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409443
|
10/07/2023
|
moorat
|
1711006005WL016364
|
moorat
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
moorat
|
ICICI BANK LTD(508534)
|
|
213
|
JABERA
|
MP-11-006-005-003/24
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409452
|
10/07/2023
|
HEERA
|
1711006005WL016364
|
HEERA
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
HEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
214
|
JABERA
|
MP-11-006-005-003/115-B
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409420
|
10/07/2023
|
BADRI SINGH
|
1711006005WL016364
|
BADRI SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
BADRISINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
JABERA
|
MP-11-006-005-003/12
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409423
|
10/07/2023
|
VISHNU
|
1711006005WL016364
|
VISHNU
|
450001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
216
|
JABERA
|
MP-11-006-005-003/129
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409431
|
10/07/2023
|
CHHOTELAL
|
1711006005WL016364
|
CHHOTELAL
|
450001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
CHHOTELAL
|
ICICI BANK LTD(508534)
|
|
217
|
JABERA
|
MP-11-006-005-003/133
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409432
|
10/07/2023
|
DASHRATH
|
1711006005WL016364
|
DASHRATH
|
450001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
218
|
JABERA
|
MP-11-006-005-003/153
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409438
|
10/07/2023
|
ATTHU
|
1711006005WL016364
|
ATTHU
|
450001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
ATTHU
|
ICICI BANK LTD(508534)
|
|
219
|
JABERA
|
MP-11-006-005-003/155-D
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409439
|
10/07/2023
|
MOTI SINGH
|
1711006005WL016364
|
MOTI SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
MOTISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
220
|
JABERA
|
MP-11-006-005-003/186-A
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409444
|
10/07/2023
|
AMAR SINGH
|
1711006005WL016364
|
AMAR SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
JABERA
|
MP-11-006-005-003/27
(HINOTITHENGAPATI)
|
1711006005NRG24100720230409453
|
10/07/2023
|
ker
|
1711006005WL016364
|
ker
|
450001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008979
|
|
ker
|
UCO BANK(607066)
|
|
222
|
JABERA
|
MP-11-006-021-001/185
(HARDUWASUMMERSING)
|
1711006021NRG24100720230407922
|
10/07/2023
|
dasoda
|
1711006021WL016306
|
dasoda
|
450001
|
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858008979
|
|
dasoda
|
UNION BANK OF INDIA(508500)
|
|
223
|
JABERA
|
MP-11-006-021-001/51
(HARDUWASUMMERSING)
|
1711006021NRG24100720230407968
|
10/07/2023
|
none singh
|
1711006021WL016306
|
none singh
|
450001
|
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858008979
|
|
nonesingh
|
ICICI BANK LTD(508534)
|
|
224
|
JABERA
|
MP-11-006-055-001/17
(KODAKALAN)
|
1711006055NRG24100720230409338
|
10/07/2023
|
DEV SINGH
|
1711006055WL016361
|
DEV SINGH
|
470661
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
JABERA
|
MP-11-006-055-001/17
(KODAKALAN)
|
1711006055NRG24100720230409339
|
10/07/2023
|
SUKHRANI
|
1711006055WL016361
|
SUKHRANI
|
470661
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
SUKHRANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
JABERA
|
MP-11-006-055-004/202
(KODAKALAN)
|
1711006055NRG24100720230409358
|
10/07/2023
|
DASHRATH
|
1711006055WL016361
|
DASHRATH
|
470661
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
227
|
JABERA
|
MP-11-006-055-004/257
(KODAKALAN)
|
1711006055NRG24100720230409365
|
10/07/2023
|
BHAN SINGH
|
1711006055WL016361
|
BHAN SINGH
|
470661
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
BHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
JABERA
|
MP-11-006-055-004/34
(KODAKALAN)
|
1711006055NRG24100720230409370
|
10/07/2023
|
SHIVRAJSINGH
|
1711006055WL016361
|
SHIVRAJSINGH
|
470661
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
JABERA
|
MP-11-006-055-004/341
(KODAKALAN)
|
1711006055NRG24100720230409372
|
10/07/2023
|
BHARAT
|
1711006055WL016361
|
BHARAT
|
470661
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
JABERA
|
MP-11-006-055-004/60
(KODAKALAN)
|
1711006055NRG24100720230409333
|
10/07/2023
|
DASHARATH
|
1711006055WL016360
|
DASHARATH
|
470661
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
DASHARATH
|
ICICI BANK LTD(508534)
|
|
231
|
JABERA
|
MP-11-006-055-004/65
(KODAKALAN)
|
1711006055NRG24100720230409334
|
10/07/2023
|
CHANDRA BHAN
|
1711006055WL016360
|
CHANDRA BHAN
|
470661
|
|
884
|
884
|
Processed
|
14/07/2023
|
|
858008979
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267631
|
267631
|
|
|
|
|
|
|
|