|
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-11-006-038-003/801
(HARDUWASADAK)
|
1711006038NRG24260320241155370
|
26/03/2024
|
sadhuram
|
1711006038WL055322
|
sadhuram
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
sadhuram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
JABERA
|
MP-11-006-038-003/801
(HARDUWASADAK)
|
1711006038NRG24260320241155371
|
26/03/2024
|
sadhuram
|
1711006038WL055322
|
sadhuram
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
sadhuram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-038-003/115
(HARDUWASADAK)
|
1711006038NRG24260320241155310
|
26/03/2024
|
Bhupat
|
1711006038WL055322
|
Bhupat
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
Bhupat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JABERA
|
MP-11-006-038-003/1226
(HARDUWASADAK)
|
1711006038NRG24260320241155311
|
26/03/2024
|
Dal chand
|
1711006038WL055322
|
Dal chand
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
Dalchand
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-038-003/1226
(HARDUWASADAK)
|
1711006038NRG24260320241155312
|
26/03/2024
|
Dal chand
|
1711006038WL055322
|
Dal chand
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
Dalchand
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-038-003/1229
(HARDUWASADAK)
|
1711006038NRG24260320241155315
|
26/03/2024
|
Janki bai
|
1711006038WL055322
|
Janki bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-038-003/1229
(HARDUWASADAK)
|
1711006038NRG24260320241155316
|
26/03/2024
|
Janki bai
|
1711006038WL055322
|
Janki bai
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-038-003/228-B
(HARDUWASADAK)
|
1711006038NRG24260320241155325
|
26/03/2024
|
Govind
|
1711006038WL055322
|
Govind
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-038-003/228-B
(HARDUWASADAK)
|
1711006038NRG24260320241155326
|
26/03/2024
|
Govind
|
1711006038WL055322
|
Govind
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-038-003/32
(HARDUWASADAK)
|
1711006038NRG24260320241155329
|
26/03/2024
|
HARIYA
|
1711006038WL055322
|
HARIYA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
HARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-038-003/32
(HARDUWASADAK)
|
1711006038NRG24260320241155330
|
26/03/2024
|
HARIYA
|
1711006038WL055322
|
HARIYA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
HARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-038-003/328-A
(HARDUWASADAK)
|
1711006038NRG24260320241155331
|
26/03/2024
|
bando
|
1711006038WL055322
|
bando
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
bando
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JABERA
|
MP-11-006-038-003/328-A
(HARDUWASADAK)
|
1711006038NRG24260320241155332
|
26/03/2024
|
bando
|
1711006038WL055322
|
bando
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
bando
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JABERA
|
MP-11-006-038-003/349
(HARDUWASADAK)
|
1711006038NRG24260320241155333
|
26/03/2024
|
Sevak
|
1711006038WL055322
|
Sevak
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
Sevak
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-038-003/349
(HARDUWASADAK)
|
1711006038NRG24260320241155335
|
26/03/2024
|
Sevak
|
1711006038WL055322
|
Sevak
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
Sevak
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-038-003/349
(HARDUWASADAK)
|
1711006038NRG24260320241155336
|
26/03/2024
|
shivani
|
1711006038WL055322
|
shivani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-038-003/349
(HARDUWASADAK)
|
1711006038NRG24260320241155334
|
26/03/2024
|
shivani
|
1711006038WL055322
|
shivani
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-038-003/379-A
(HARDUWASADAK)
|
1711006038NRG24260320241155338
|
26/03/2024
|
BALMUKUND SINGH
|
1711006038WL055322
|
BALMUKUND SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
BALMUKUNDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JABERA
|
MP-11-006-038-003/379-A
(HARDUWASADAK)
|
1711006038NRG24260320241155339
|
26/03/2024
|
BALMUKUND SINGH
|
1711006038WL055322
|
BALMUKUND SINGH
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
BALMUKUNDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JABERA
|
MP-11-006-038-003/40
(HARDUWASADAK)
|
1711006038NRG24260320241155340
|
26/03/2024
|
hukam
|
1711006038WL055322
|
hukam
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-038-003/40
(HARDUWASADAK)
|
1711006038NRG24260320241155341
|
26/03/2024
|
hukam
|
1711006038WL055322
|
hukam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-038-003/477-A
(HARDUWASADAK)
|
1711006038NRG24260320241155343
|
26/03/2024
|
rajendra
|
1711006038WL055322
|
rajendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-038-003/477-A
(HARDUWASADAK)
|
1711006038NRG24260320241155344
|
26/03/2024
|
rajendra
|
1711006038WL055322
|
rajendra
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-038-003/479
(HARDUWASADAK)
|
1711006038NRG24260320241155345
|
26/03/2024
|
Laxmi
|
1711006038WL055322
|
Laxmi
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
JABERA
|
MP-11-006-038-003/479
(HARDUWASADAK)
|
1711006038NRG24260320241155346
|
26/03/2024
|
Laxmi
|
1711006038WL055322
|
Laxmi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
JABERA
|
MP-11-006-038-003/535
(HARDUWASADAK)
|
1711006038NRG24260320241155349
|
26/03/2024
|
KULLI
|
1711006038WL055322
|
KULLI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
KULLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-038-003/535
(HARDUWASADAK)
|
1711006038NRG24260320241155350
|
26/03/2024
|
KULLI
|
1711006038WL055322
|
KULLI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
KULLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-038-003/632
(HARDUWASADAK)
|
1711006038NRG24260320241155355
|
26/03/2024
|
bodan
|
1711006038WL055322
|
bodan
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
bodan
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-038-003/632
(HARDUWASADAK)
|
1711006038NRG24260320241155356
|
26/03/2024
|
bodan
|
1711006038WL055322
|
bodan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
bodan
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-038-003/649
(HARDUWASADAK)
|
1711006038NRG24260320241155359
|
26/03/2024
|
SEV
|
1711006038WL055322
|
SEV
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
SEV
|
ICICI BANK LTD(508534)
|
|
31
|
JABERA
|
MP-11-006-038-003/649
(HARDUWASADAK)
|
1711006038NRG24260320241155360
|
26/03/2024
|
SEV
|
1711006038WL055322
|
SEV
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
SEV
|
ICICI BANK LTD(508534)
|
|
32
|
JABERA
|
MP-11-006-038-003/698
(HARDUWASADAK)
|
1711006038NRG24260320241155363
|
26/03/2024
|
BHIKAM
|
1711006038WL055322
|
BHIKAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
BHIKAM
|
ICICI BANK LTD(508534)
|
|
33
|
JABERA
|
MP-11-006-038-003/728
(HARDUWASADAK)
|
1711006038NRG24260320241155364
|
26/03/2024
|
NONE LAL
|
1711006038WL055322
|
NONE LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
NONELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
34
|
JABERA
|
MP-11-006-038-003/728
(HARDUWASADAK)
|
1711006038NRG24260320241155365
|
26/03/2024
|
NONE LAL
|
1711006038WL055322
|
NONE LAL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
NONELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
35
|
JABERA
|
MP-11-006-038-003/741-A
(HARDUWASADAK)
|
1711006038NRG24260320241155366
|
26/03/2024
|
Laxmi Bai
|
1711006038WL055322
|
Laxmi Bai
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
LaxmiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JABERA
|
MP-11-006-038-003/741-A
(HARDUWASADAK)
|
1711006038NRG24260320241155367
|
26/03/2024
|
Laxmi Bai
|
1711006038WL055322
|
Laxmi Bai
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-038-003/741-A
(HARDUWASADAK)
|
1711006038NRG24260320241155368
|
26/03/2024
|
Laxmi Bai
|
1711006038WL055322
|
Laxmi Bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
LaxmiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JABERA
|
MP-11-006-038-003/741-A
(HARDUWASADAK)
|
1711006038NRG24260320241155369
|
26/03/2024
|
Laxmi Bai
|
1711006038WL055322
|
Laxmi Bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
39
|
JABERA
|
MP-11-006-038-003/1227
(HARDUWASADAK)
|
1711006038NRG24260320241155313
|
26/03/2024
|
Bhagvati
|
1711006038WL055322
|
Bhagvati
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
Bhagvati
|
UNION BANK OF INDIA(508500)
|
|
40
|
JABERA
|
MP-11-006-038-003/1227
(HARDUWASADAK)
|
1711006038NRG24260320241155314
|
26/03/2024
|
Bhagvati
|
1711006038WL055322
|
Bhagvati
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
Bhagvati
|
UNION BANK OF INDIA(508500)
|
|
41
|
JABERA
|
MP-11-006-038-003/1230
(HARDUWASADAK)
|
1711006038NRG24260320241155317
|
26/03/2024
|
Suraj
|
1711006038WL055322
|
Suraj
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
42
|
JABERA
|
MP-11-006-038-003/1230
(HARDUWASADAK)
|
1711006038NRG24260320241155318
|
26/03/2024
|
Suraj
|
1711006038WL055322
|
Suraj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
43
|
JABERA
|
MP-11-006-038-003/1234
(HARDUWASADAK)
|
1711006038NRG24260320241155319
|
26/03/2024
|
Aarti puri
|
1711006038WL055322
|
Aarti puri
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
Aartipuri
|
UNION BANK OF INDIA(508500)
|
|
44
|
JABERA
|
MP-11-006-038-003/1234
(HARDUWASADAK)
|
1711006038NRG24260320241155320
|
26/03/2024
|
Aarti puri
|
1711006038WL055322
|
Aarti puri
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
Aartipuri
|
UNION BANK OF INDIA(508500)
|
|
45
|
JABERA
|
MP-11-006-038-003/224-B
(HARDUWASADAK)
|
1711006038NRG24260320241155323
|
26/03/2024
|
Anamika
|
1711006038WL055322
|
Anamika
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
Anamika
|
ICICI BANK LTD(508534)
|
|
46
|
JABERA
|
MP-11-006-038-003/224-B
(HARDUWASADAK)
|
1711006038NRG24260320241155324
|
26/03/2024
|
Anamika
|
1711006038WL055322
|
Anamika
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
Anamika
|
ICICI BANK LTD(508534)
|
|
47
|
JABERA
|
MP-11-006-038-003/283-A
(HARDUWASADAK)
|
1711006038NRG24260320241155327
|
26/03/2024
|
DHANIRAM RAIKWAR
|
1711006038WL055322
|
DHANIRAM RAIKWAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
DHANIRAMRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-038-003/283-A
(HARDUWASADAK)
|
1711006038NRG24260320241155328
|
26/03/2024
|
DHANIRAM RAIKWAR
|
1711006038WL055322
|
DHANIRAM RAIKWAR
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
DHANIRAMRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
JABERA
|
MP-11-006-038-003/367-A
(HARDUWASADAK)
|
1711006038NRG24260320241155337
|
26/03/2024
|
bhupat
|
1711006038WL055322
|
bhupat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
bhupat
|
UNION BANK OF INDIA(508500)
|
|
50
|
JABERA
|
MP-11-006-038-003/476-A
(HARDUWASADAK)
|
1711006038NRG24260320241155342
|
26/03/2024
|
Deepa
|
1711006038WL055322
|
Deepa
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
51
|
JABERA
|
MP-11-006-038-003/576
(HARDUWASADAK)
|
1711006038NRG24260320241155351
|
26/03/2024
|
shreeram
|
1711006038WL055322
|
shreeram
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
shreeram
|
ICICI BANK LTD(508534)
|
|
52
|
JABERA
|
MP-11-006-038-003/576
(HARDUWASADAK)
|
1711006038NRG24260320241155352
|
26/03/2024
|
shreeram
|
1711006038WL055322
|
shreeram
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
shreeram
|
ICICI BANK LTD(508534)
|
|
53
|
JABERA
|
MP-11-006-038-003/576
(HARDUWASADAK)
|
1711006038NRG24260320241155353
|
26/03/2024
|
shreeram
|
1711006038WL055322
|
shreeram
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
shreeram
|
ICICI BANK LTD(508534)
|
|
54
|
JABERA
|
MP-11-006-038-003/576
(HARDUWASADAK)
|
1711006038NRG24260320241155354
|
26/03/2024
|
shreeram
|
1711006038WL055322
|
shreeram
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
shreeram
|
ICICI BANK LTD(508534)
|
|
55
|
JABERA
|
MP-11-006-038-003/644
(HARDUWASADAK)
|
1711006038NRG24260320241155357
|
26/03/2024
|
JAGAT
|
1711006038WL055322
|
JAGAT
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
JAGAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
JABERA
|
MP-11-006-038-003/644
(HARDUWASADAK)
|
1711006038NRG24260320241155358
|
26/03/2024
|
JAGAT
|
1711006038WL055322
|
JAGAT
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
JAGAT
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABERA
|
MP-11-006-038-003/665-A
(HARDUWASADAK)
|
1711006038NRG24260320241155361
|
26/03/2024
|
MAHENDRA
|
1711006038WL055322
|
MAHENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
58
|
JABERA
|
MP-11-006-038-003/665-A
(HARDUWASADAK)
|
1711006038NRG24260320241155362
|
26/03/2024
|
MAHENDRA
|
1711006038WL055322
|
MAHENDRA
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
59
|
JABERA
|
MP-11-006-038-003/107
(HARDUWASADAK)
|
1711006038NRG24260320241155308
|
26/03/2024
|
Menka
|
1711006038WL055322
|
Menka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
Menka
|
UNION BANK OF INDIA(508500)
|
|
60
|
JABERA
|
MP-11-006-038-003/107
(HARDUWASADAK)
|
1711006038NRG24260320241155309
|
26/03/2024
|
Menka
|
1711006038WL055322
|
Menka
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
Menka
|
UNION BANK OF INDIA(508500)
|
|
61
|
JABERA
|
MP-11-006-038-003/489-A
(HARDUWASADAK)
|
1711006038NRG24260320241155347
|
26/03/2024
|
KAMODA
|
1711006038WL055322
|
KAMODA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
KAMODA
|
ICICI BANK LTD(508534)
|
|
62
|
JABERA
|
MP-11-006-038-003/489-A
(HARDUWASADAK)
|
1711006038NRG24260320241155348
|
26/03/2024
|
KAMODA
|
1711006038WL055322
|
KAMODA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
KAMODA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
63
|
JABERA
|
MP-11-006-038-003/1237
(HARDUWASADAK)
|
1711006038NRG24260320241155321
|
26/03/2024
|
Neetash puri
|
1711006038WL055322
|
Neetash puri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399702957
|
|
Neetashpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-038-003/1237
(HARDUWASADAK)
|
1711006038NRG24260320241155322
|
26/03/2024
|
Neetash puri
|
1711006038WL055322
|
Neetash puri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399702957
|
|
Neetashpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|