|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABERA
|
MP-11-006-031-003/129
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708240
|
01/11/2023
|
MOHAN
|
1711006031WL036565
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-031-003/148
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708243
|
01/11/2023
|
guddi
|
1711006031WL036565
|
guddi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333094719
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-031-003/183
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708247
|
01/11/2023
|
DHANIRAM
|
1711006031WL036565
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-031-003/199
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708254
|
01/11/2023
|
MULAM SINGH
|
1711006031WL036565
|
MULAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
MULAMSINGH
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-031-003/259
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708272
|
01/11/2023
|
javahar singh
|
1711006031WL036565
|
javahar singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
javaharsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-031-003/12
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708238
|
01/11/2023
|
durga bai
|
1711006031WL036565
|
durga bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-031-004/212
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708301
|
01/11/2023
|
deshraj singh
|
1711006031WL036565
|
deshraj singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
deshrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-031-003/260
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708273
|
01/11/2023
|
KHET SINGH
|
1711006031WL036565
|
KHET SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
KHETSINGH
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-031-004/148
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708287
|
01/11/2023
|
GUDDA
|
1711006031WL036565
|
GUDDA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
GUDDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-031-004/222
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708305
|
01/11/2023
|
shabana
|
1711006031WL036565
|
shabana
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
shabana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-031-003/101
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708236
|
01/11/2023
|
BHAGGI
|
1711006031WL036565
|
BHAGGI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
BHAGGI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-031-003/104
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708237
|
01/11/2023
|
PURAN SINGH
|
1711006031WL036565
|
PURAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-031-003/122
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708239
|
01/11/2023
|
DURAG
|
1711006031WL036565
|
DURAG
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
DURAG
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-031-003/133
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708241
|
01/11/2023
|
RAMMU
|
1711006031WL036565
|
RAMMU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-031-003/144
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708242
|
01/11/2023
|
HALLE
|
1711006031WL036565
|
HALLE
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
HALLE
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
JABERA
|
MP-11-006-031-003/155
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708244
|
01/11/2023
|
MAGUAA
|
1711006031WL036565
|
MAGUAA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
MAGUAA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
JABERA
|
MP-11-006-031-003/160
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708245
|
01/11/2023
|
BASORI
|
1711006031WL036565
|
BASORI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
BASORI
|
UNION BANK OF INDIA(508500)
|
|
18
|
JABERA
|
MP-11-006-031-003/166
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708246
|
01/11/2023
|
KOMAL
|
1711006031WL036565
|
KOMAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
KOMAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
JABERA
|
MP-11-006-031-003/184
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708248
|
01/11/2023
|
ujyar ahirwal
|
1711006031WL036565
|
ujyar ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
ujyarahirwal
|
ICICI BANK LTD(508534)
|
|
20
|
JABERA
|
MP-11-006-031-003/186
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708249
|
01/11/2023
|
jhalkan
|
1711006031WL036565
|
jhalkan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
jhalkan
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-031-003/187
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708250
|
01/11/2023
|
MAANKUWAR
|
1711006031WL036565
|
MAANKUWAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
MAANKUWAR
|
ICICI BANK LTD(508534)
|
|
22
|
JABERA
|
MP-11-006-031-003/190
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708251
|
01/11/2023
|
DAULAT
|
1711006031WL036565
|
DAULAT
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
DAULAT
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-031-003/191
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708252
|
01/11/2023
|
nijam ahirwal
|
1711006031WL036565
|
nijam ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
nijamahirwal
|
ICICI BANK LTD(508534)
|
|
24
|
JABERA
|
MP-11-006-031-003/193
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708253
|
01/11/2023
|
SUKH CHAND
|
1711006031WL036565
|
SUKH CHAND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
SUKHCHAND
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-031-003/203
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708255
|
01/11/2023
|
GOP SINGH
|
1711006031WL036565
|
GOP SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
GOPSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
26
|
JABERA
|
MP-11-006-031-003/204
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708256
|
01/11/2023
|
HEERALAL
|
1711006031WL036565
|
HEERALAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
|
27
|
JABERA
|
MP-11-006-031-003/205
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708257
|
01/11/2023
|
SHEEL CHAND
|
1711006031WL036565
|
SHEEL CHAND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
SHEELCHAND
|
ICICI BANK LTD(508534)
|
|
28
|
JABERA
|
MP-11-006-031-003/210
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708258
|
01/11/2023
|
KADORI
|
1711006031WL036565
|
KADORI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
KADORI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JABERA
|
MP-11-006-031-003/211
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708259
|
01/11/2023
|
MADAN
|
1711006031WL036565
|
MADAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
MADAN
|
ICICI BANK LTD(508534)
|
|
30
|
JABERA
|
MP-11-006-031-003/215
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708260
|
01/11/2023
|
VIRSHAN
|
1711006031WL036565
|
VIRSHAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
VIRSHAN
|
ICICI BANK LTD(508534)
|
|
31
|
JABERA
|
MP-11-006-031-003/216
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708261
|
01/11/2023
|
HARIDAS
|
1711006031WL036565
|
HARIDAS
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
JABERA
|
MP-11-006-031-003/217
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708262
|
01/11/2023
|
PRATAP SINGH
|
1711006031WL036565
|
PRATAP SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
PRATAPSINGH
|
ICICI BANK LTD(508534)
|
|
33
|
JABERA
|
MP-11-006-031-003/218
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708263
|
01/11/2023
|
HALLU
|
1711006031WL036565
|
HALLU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
HALLU
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-031-003/220
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708264
|
01/11/2023
|
BHOJ SINGH
|
1711006031WL036565
|
BHOJ SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
BHOJSINGH
|
ICICI BANK LTD(508534)
|
|
35
|
JABERA
|
MP-11-006-031-003/221
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708265
|
01/11/2023
|
PANCHU
|
1711006031WL036565
|
PANCHU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
|
36
|
JABERA
|
MP-11-006-031-003/226
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708266
|
01/11/2023
|
DASSU
|
1711006031WL036565
|
DASSU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
DASSU
|
ICICI BANK LTD(508534)
|
|
37
|
JABERA
|
MP-11-006-031-003/231
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708267
|
01/11/2023
|
GHANSYAM
|
1711006031WL036565
|
GHANSYAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
GHANSYAM
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-031-003/246
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708269
|
01/11/2023
|
JAHAR SINGH
|
1711006031WL036565
|
JAHAR SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
JAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
JABERA
|
MP-11-006-031-003/25
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708270
|
01/11/2023
|
SHARDA
|
1711006031WL036565
|
SHARDA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
40
|
JABERA
|
MP-11-006-031-003/255
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708271
|
01/11/2023
|
NARAYAN
|
1711006031WL036565
|
NARAYAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
41
|
JABERA
|
MP-11-006-031-003/263
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708274
|
01/11/2023
|
RADHE
|
1711006031WL036565
|
RADHE
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
RADHE
|
ICICI BANK LTD(508534)
|
|
42
|
JABERA
|
MP-11-006-031-003/264
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708275
|
01/11/2023
|
HAWALDAR
|
1711006031WL036565
|
HAWALDAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
HAWALDAR
|
ICICI BANK LTD(508534)
|
|
43
|
JABERA
|
MP-11-006-031-003/297
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708277
|
01/11/2023
|
CHATRAPAL
|
1711006031WL036565
|
CHATRAPAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
CHATRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-031-003/298
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708278
|
01/11/2023
|
HARENDRAPAL
|
1711006031WL036565
|
HARENDRAPAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
HARENDRAPAL
|
ICICI BANK LTD(508534)
|
|
45
|
JABERA
|
MP-11-006-031-003/309
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708279
|
01/11/2023
|
DHEERAJ
|
1711006031WL036565
|
DHEERAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
DHEERAJ
|
ICICI BANK LTD(508534)
|
|
46
|
JABERA
|
MP-11-006-031-004/100
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708280
|
01/11/2023
|
RAMESH
|
1711006031WL036565
|
RAMESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
JABERA
|
MP-11-006-031-004/105
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708281
|
01/11/2023
|
GULLU
|
1711006031WL036565
|
GULLU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
GULLU
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-031-004/108
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708282
|
01/11/2023
|
ramdas
|
1711006031WL036565
|
ramdas
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
ramdas
|
ICICI BANK LTD(508534)
|
|
49
|
JABERA
|
MP-11-006-031-004/112
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708283
|
01/11/2023
|
HALKE SINGH
|
1711006031WL036565
|
HALKE SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
HALKESINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
JABERA
|
MP-11-006-031-004/115
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708284
|
01/11/2023
|
AAJEEM SHA
|
1711006031WL036565
|
AAJEEM SHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
AAJEEMSHA
|
ICICI BANK LTD(508534)
|
|
51
|
JABERA
|
MP-11-006-031-004/12
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708285
|
01/11/2023
|
GUDDU
|
1711006031WL036565
|
GUDDU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-031-004/143
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708286
|
01/11/2023
|
Meena bee
|
1711006031WL036565
|
Meena bee
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
Meenabee
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-031-004/150
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708288
|
01/11/2023
|
ROOP SINGH
|
1711006031WL036565
|
ROOP SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
JABERA
|
MP-11-006-031-004/155
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708289
|
01/11/2023
|
CHARAN SINGH
|
1711006031WL036565
|
CHARAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
CHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
JABERA
|
MP-11-006-031-004/156
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708290
|
01/11/2023
|
JAGDEESH
|
1711006031WL036565
|
JAGDEESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
JAGDEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
56
|
JABERA
|
MP-11-006-031-004/165
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708292
|
01/11/2023
|
AANISH SHA
|
1711006031WL036565
|
AANISH SHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
AANISHSHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABERA
|
MP-11-006-031-004/169
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708293
|
01/11/2023
|
DASHRATH
|
1711006031WL036565
|
DASHRATH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
58
|
JABERA
|
MP-11-006-031-004/17
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708294
|
01/11/2023
|
HUKAM
|
1711006031WL036565
|
HUKAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
|
59
|
JABERA
|
MP-11-006-031-004/179
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708296
|
01/11/2023
|
CHANDAN SINGH
|
1711006031WL036565
|
CHANDAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
CHANDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
JABERA
|
MP-11-006-031-004/190
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708297
|
01/11/2023
|
NARESH
|
1711006031WL036565
|
NARESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
61
|
JABERA
|
MP-11-006-031-004/191
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708298
|
01/11/2023
|
SONU
|
1711006031WL036565
|
SONU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
62
|
JABERA
|
MP-11-006-031-004/20
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708299
|
01/11/2023
|
Batto bai
|
1711006031WL036565
|
Batto bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
Battobai
|
UNION BANK OF INDIA(508500)
|
|
63
|
JABERA
|
MP-11-006-031-004/21
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708300
|
01/11/2023
|
SURESH
|
1711006031WL036565
|
SURESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
64
|
JABERA
|
MP-11-006-031-004/216
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708302
|
01/11/2023
|
hameed
|
1711006031WL036565
|
hameed
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
hameed
|
UNION BANK OF INDIA(508500)
|
|
65
|
JABERA
|
MP-11-006-031-004/217
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708303
|
01/11/2023
|
muvin khan
|
1711006031WL036565
|
muvin khan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
muvinkhan
|
UNION BANK OF INDIA(508500)
|
|
66
|
JABERA
|
MP-11-006-031-004/22
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708304
|
01/11/2023
|
TATU
|
1711006031WL036565
|
TATU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
TATU
|
ICICI BANK LTD(508534)
|
|
67
|
JABERA
|
MP-11-006-031-004/226
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708307
|
01/11/2023
|
mukesh
|
1711006031WL036565
|
mukesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
68
|
JABERA
|
MP-11-006-031-004/227
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708308
|
01/11/2023
|
jakir khan
|
1711006031WL036565
|
jakir khan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
jakirkhan
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-031-004/26
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708309
|
01/11/2023
|
SAHEED
|
1711006031WL036565
|
SAHEED
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
SAHEED
|
ICICI BANK LTD(508534)
|
|
70
|
JABERA
|
MP-11-006-031-004/27
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708310
|
01/11/2023
|
SULTAN
|
1711006031WL036565
|
SULTAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
SULTAN
|
ICICI BANK LTD(508534)
|
|
71
|
JABERA
|
MP-11-006-031-004/36
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708318
|
01/11/2023
|
GOVIND
|
1711006031WL036565
|
GOVIND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
72
|
JABERA
|
MP-11-006-031-004/37
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708319
|
01/11/2023
|
GOVIND
|
1711006031WL036565
|
GOVIND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
73
|
JABERA
|
MP-11-006-031-004/47
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708320
|
01/11/2023
|
BHAV SINGH
|
1711006031WL036565
|
BHAV SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
BHAVSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
74
|
JABERA
|
MP-11-006-031-003/242
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708268
|
01/11/2023
|
OMKAR
|
1711006031WL036565
|
OMKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-031-004/348
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708311
|
01/11/2023
|
dharmendra ahirwar
|
1711006031WL036565
|
dharmendra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JABERA
|
MP-11-006-031-004/350
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708313
|
01/11/2023
|
neelesh vanshwarti
|
1711006031WL036565
|
neelesh vanshwarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
neeleshvanshwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-031-004/353
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708314
|
01/11/2023
|
sanjay adiwasi
|
1711006031WL036565
|
sanjay adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
sanjayadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JABERA
|
MP-11-006-031-004/356
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708315
|
01/11/2023
|
mahendra ahirwal
|
1711006031WL036565
|
mahendra ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
mahendraahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JABERA
|
MP-11-006-031-004/357
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708316
|
01/11/2023
|
mohan bansal
|
1711006031WL036565
|
mohan bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
mohanbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-031-004/359
(HINOTIKHETSINGH)
|
1711006031NRG24011120230708317
|
01/11/2023
|
manish
|
1711006031WL036565
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094719
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105859
|
105859
|
|
|
|
|
|
|
|