|
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-11-006-005-003/150
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697137
|
28/10/2023
|
meera
|
1711006005WL036105
|
meera
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
meera
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
JABERA
|
MP-11-006-005-004/42
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697159
|
28/10/2023
|
mohan
|
1711006005WL036105
|
mohan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-005-001/110
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696996
|
28/10/2023
|
chittar
|
1711006005WL036105
|
chittar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
chittar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
4
|
JABERA
|
MP-11-006-005-001/110
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696995
|
28/10/2023
|
chittar
|
1711006005WL036105
|
chittar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
chittar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
JABERA
|
MP-11-006-005-001/193
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697050
|
28/10/2023
|
guddi
|
1711006005WL036105
|
guddi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-005-001/193
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697049
|
28/10/2023
|
guddi
|
1711006005WL036105
|
guddi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-005-001/50
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697081
|
28/10/2023
|
bhola
|
1711006005WL036105
|
bhola
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
8
|
JABERA
|
MP-11-006-005-001/50
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697080
|
28/10/2023
|
bhola
|
1711006005WL036105
|
bhola
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-005-001/10-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696987
|
28/10/2023
|
rajendra
|
1711006005WL036105
|
rajendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-005-001/10-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696988
|
28/10/2023
|
raj kumar
|
1711006005WL036105
|
raj kumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-005-001/135-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697014
|
28/10/2023
|
bablu
|
1711006005WL036105
|
bablu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-005-001/135-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697013
|
28/10/2023
|
bablu
|
1711006005WL036105
|
bablu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
13
|
JABERA
|
MP-11-006-005-001/171
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697039
|
28/10/2023
|
PARWATI
|
1711006005WL036105
|
PARWATI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-005-001/171
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697038
|
28/10/2023
|
PARWATI
|
1711006005WL036105
|
PARWATI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-005-001/256
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697071
|
28/10/2023
|
devi singh lodhi
|
1711006005WL036105
|
devi singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
devisinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-005-001/256
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697070
|
28/10/2023
|
devi singh lodhi
|
1711006005WL036105
|
devi singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
devisinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-005-001/29-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697073
|
28/10/2023
|
BHAGVAN DAS
|
1711006005WL036105
|
BHAGVAN DAS
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
BHAGVANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABERA
|
MP-11-006-005-001/29-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697072
|
28/10/2023
|
BHAGVAN DAS
|
1711006005WL036105
|
BHAGVAN DAS
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
BHAGVANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JABERA
|
MP-11-006-005-001/34
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697074
|
28/10/2023
|
savitri
|
1711006005WL036105
|
savitri
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-005-001/80
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697091
|
28/10/2023
|
santosh
|
1711006005WL036105
|
santosh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-005-001/80
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697090
|
28/10/2023
|
santosh
|
1711006005WL036105
|
santosh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-005-001/96-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697102
|
28/10/2023
|
NANNE SINGH
|
1711006005WL036105
|
NANNE SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
NANNESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JABERA
|
MP-11-006-005-001/96-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697101
|
28/10/2023
|
NANNE SINGH
|
1711006005WL036105
|
NANNE SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
NANNESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JABERA
|
MP-11-006-005-003/100-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697104
|
28/10/2023
|
kamal
|
1711006005WL036105
|
kamal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-005-003/101-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697105
|
28/10/2023
|
kamal
|
1711006005WL036105
|
kamal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
26
|
JABERA
|
MP-11-006-005-003/105-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697108
|
28/10/2023
|
latori
|
1711006005WL036105
|
latori
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
latori
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-005-003/119-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697115
|
28/10/2023
|
krasnkant
|
1711006005WL036105
|
krasnkant
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
krasnkant
|
UNION BANK OF INDIA(508500)
|
|
28
|
JABERA
|
MP-11-006-005-003/126
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697119
|
28/10/2023
|
UTTAM
|
1711006005WL036105
|
UTTAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JABERA
|
MP-11-006-005-003/126-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697120
|
28/10/2023
|
durga prasad
|
1711006005WL036105
|
durga prasad
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
durgaprasad
|
UNION BANK OF INDIA(508500)
|
|
30
|
JABERA
|
MP-11-006-005-003/143-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697131
|
28/10/2023
|
rohit
|
1711006005WL036105
|
rohit
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-005-003/144-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697132
|
28/10/2023
|
neeraj
|
1711006005WL036105
|
neeraj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-005-003/15
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697136
|
28/10/2023
|
munni bai
|
1711006005WL036105
|
munni bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
33
|
JABERA
|
MP-11-006-005-004/47-C
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697162
|
28/10/2023
|
ARUN SINGH
|
1711006005WL036105
|
ARUN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
ARUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
34
|
JABERA
|
MP-11-006-005-001/139-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697016
|
28/10/2023
|
dinesh
|
1711006005WL036105
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-005-001/139-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697015
|
28/10/2023
|
dinesh
|
1711006005WL036105
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-005-001/232-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697069
|
28/10/2023
|
ranjit
|
1711006005WL036105
|
ranjit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
ranjit
|
UNION BANK OF INDIA(508500)
|
|
37
|
JABERA
|
MP-11-006-005-003/113-D
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697112
|
28/10/2023
|
PRADEEP SINGH
|
1711006005WL036105
|
PRADEEP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
PRADEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JABERA
|
MP-11-006-005-003/120
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697117
|
28/10/2023
|
JEEVAN
|
1711006005WL036105
|
JEEVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
JABERA
|
MP-11-006-005-003/137-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697125
|
28/10/2023
|
DAL SINGH
|
1711006005WL036105
|
DAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
DALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-005-004/36-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697154
|
28/10/2023
|
ajay
|
1711006005WL036105
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
41
|
JABERA
|
MP-11-006-005-004/36-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697155
|
28/10/2023
|
dan singh
|
1711006005WL036105
|
dan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
dansingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
JABERA
|
MP-11-006-005-004/58-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696601
|
28/10/2023
|
preeti
|
1711006005WL036099
|
preeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258379
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-005-004/58-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697170
|
28/10/2023
|
preeti
|
1711006005WL036105
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
44
|
JABERA
|
MP-11-006-005-001/108
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696994
|
28/10/2023
|
kalu
|
1711006005WL036105
|
kalu
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
JABERA
|
MP-11-006-005-001/108
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696993
|
28/10/2023
|
kalu
|
1711006005WL036105
|
kalu
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
46
|
JABERA
|
MP-11-006-005-001/115-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696998
|
28/10/2023
|
hira bai
|
1711006005WL036105
|
hira bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
hirabai
|
UNION BANK OF INDIA(508500)
|
|
47
|
JABERA
|
MP-11-006-005-001/115-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696997
|
28/10/2023
|
hira bai
|
1711006005WL036105
|
hira bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
hirabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-005-001/119-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697002
|
28/10/2023
|
jitendrz
|
1711006005WL036105
|
jitendrz
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
jitendrz
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-005-001/119-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697001
|
28/10/2023
|
jitendrz
|
1711006005WL036105
|
jitendrz
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
jitendrz
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-005-001/19
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697046
|
28/10/2023
|
kalyan
|
1711006005WL036105
|
kalyan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
kalyan
|
UNION BANK OF INDIA(508500)
|
|
51
|
JABERA
|
MP-11-006-005-001/38
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697076
|
28/10/2023
|
indur singh
|
1711006005WL036105
|
indur singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
indursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JABERA
|
MP-11-006-005-001/38
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697075
|
28/10/2023
|
indur singh
|
1711006005WL036105
|
indur singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
indursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JABERA
|
MP-11-006-005-001/40
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697077
|
28/10/2023
|
kariya
|
1711006005WL036105
|
kariya
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
kariya
|
ICICI BANK LTD(508534)
|
|
54
|
JABERA
|
MP-11-006-005-001/59
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697083
|
28/10/2023
|
guthalu
|
1711006005WL036105
|
guthalu
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
guthalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JABERA
|
MP-11-006-005-001/59
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697082
|
28/10/2023
|
guthalu
|
1711006005WL036105
|
guthalu
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
guthalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JABERA
|
MP-11-006-005-001/62
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697085
|
28/10/2023
|
mangu
|
1711006005WL036105
|
mangu
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
mangu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
57
|
JABERA
|
MP-11-006-005-001/62
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697084
|
28/10/2023
|
mangu
|
1711006005WL036105
|
mangu
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
mangu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
58
|
JABERA
|
MP-11-006-005-001/107-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696992
|
28/10/2023
|
M P BANSVARTI
|
1711006005WL036105
|
M P BANSVARTI
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
MPBANSVARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JABERA
|
MP-11-006-005-001/107-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696991
|
28/10/2023
|
M P BANSVARTI
|
1711006005WL036105
|
M P BANSVARTI
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
MPBANSVARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-005-001/127
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697008
|
28/10/2023
|
parmu
|
1711006005WL036105
|
parmu
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
parmu
|
ICICI BANK LTD(508534)
|
|
61
|
JABERA
|
MP-11-006-005-001/127
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697007
|
28/10/2023
|
parmu
|
1711006005WL036105
|
parmu
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
parmu
|
ICICI BANK LTD(508534)
|
|
62
|
JABERA
|
MP-11-006-005-001/134-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697011
|
28/10/2023
|
PRAKASHS AHIRWAR
|
1711006005WL036105
|
PRAKASHS AHIRWAR
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
PRAKASHSAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
JABERA
|
MP-11-006-005-001/134-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697010
|
28/10/2023
|
PRAKASHS AHIRWAR
|
1711006005WL036105
|
PRAKASHS AHIRWAR
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
PRAKASHSAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
JABERA
|
MP-11-006-005-001/140
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697018
|
28/10/2023
|
P L SAHU
|
1711006005WL036105
|
P L SAHU
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
PLSAHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
JABERA
|
MP-11-006-005-001/140
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697017
|
28/10/2023
|
P L SAHU
|
1711006005WL036105
|
P L SAHU
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
PLSAHU
|
UNION BANK OF INDIA(508500)
|
|
66
|
JABERA
|
MP-11-006-005-001/147-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697024
|
28/10/2023
|
KUDDDU
|
1711006005WL036105
|
KUDDDU
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
KUDDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JABERA
|
MP-11-006-005-001/147-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697023
|
28/10/2023
|
KUDDDU
|
1711006005WL036105
|
KUDDDU
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
KUDDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-005-001/149-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697027
|
28/10/2023
|
PREM SINGH
|
1711006005WL036105
|
PREM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-005-001/149-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697029
|
28/10/2023
|
NEPAL SINGH
|
1711006005WL036105
|
NEPAL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
NEPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
JABERA
|
MP-11-006-005-001/149-B
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697028
|
28/10/2023
|
NEPAL SINGH
|
1711006005WL036105
|
NEPAL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
NEPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
JABERA
|
MP-11-006-005-001/150-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697030
|
28/10/2023
|
SURENDRA RAIKWAR
|
1711006005WL036105
|
SURENDRA RAIKWAR
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
SURENDRARAIKWAR
|
ICICI BANK LTD(508534)
|
|
72
|
JABERA
|
MP-11-006-005-001/151-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697031
|
28/10/2023
|
SANDEEP KUMAR
|
1711006005WL036105
|
SANDEEP KUMAR
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-005-001/163-D
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697037
|
28/10/2023
|
LAKHAN SINGH
|
1711006005WL036105
|
LAKHAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JABERA
|
MP-11-006-005-001/163-D
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697036
|
28/10/2023
|
LAKHAN SINGH
|
1711006005WL036105
|
LAKHAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JABERA
|
MP-11-006-005-001/173
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697041
|
28/10/2023
|
LAXMI
|
1711006005WL036105
|
LAXMI
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JABERA
|
MP-11-006-005-001/173
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697040
|
28/10/2023
|
LAXMI
|
1711006005WL036105
|
LAXMI
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JABERA
|
MP-11-006-005-001/195
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697053
|
28/10/2023
|
JAHAR
|
1711006005WL036105
|
JAHAR
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
JAHAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
JABERA
|
MP-11-006-005-001/195
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697052
|
28/10/2023
|
JAHAR
|
1711006005WL036105
|
JAHAR
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
JAHAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
JABERA
|
MP-11-006-005-001/218
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697064
|
28/10/2023
|
DAMMU
|
1711006005WL036105
|
DAMMU
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
DAMMU
|
UNION BANK OF INDIA(508500)
|
|
80
|
JABERA
|
MP-11-006-005-001/218
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697063
|
28/10/2023
|
DAMMU
|
1711006005WL036105
|
DAMMU
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
DAMMU
|
UNION BANK OF INDIA(508500)
|
|
81
|
JABERA
|
MP-11-006-005-001/81
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697093
|
28/10/2023
|
L SAHU
|
1711006005WL036105
|
L SAHU
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
LSAHU
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-005-001/81
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697092
|
28/10/2023
|
L SAHU
|
1711006005WL036105
|
L SAHU
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
LSAHU
|
UNION BANK OF INDIA(508500)
|
|
83
|
JABERA
|
MP-11-006-005-003/107
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697109
|
28/10/2023
|
KAMLA
|
1711006005WL036105
|
KAMLA
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
84
|
JABERA
|
MP-11-006-005-003/12
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697116
|
28/10/2023
|
VISHNU
|
1711006005WL036105
|
VISHNU
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
85
|
JABERA
|
MP-11-006-005-003/132
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697122
|
28/10/2023
|
kallo
|
1711006005WL036105
|
kallo
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
kallo
|
ICICI BANK LTD(508534)
|
|
86
|
JABERA
|
MP-11-006-005-003/133-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697123
|
28/10/2023
|
ASHOK AHIRWAR
|
1711006005WL036105
|
ASHOK AHIRWAR
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
ASHOKAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
JABERA
|
MP-11-006-005-003/138
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697126
|
28/10/2023
|
JAGDEESH
|
1711006005WL036105
|
JAGDEESH
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
JABERA
|
MP-11-006-005-004/11
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697141
|
28/10/2023
|
BHAGIRATH
|
1711006005WL036105
|
BHAGIRATH
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
89
|
JABERA
|
MP-11-006-005-004/18
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697147
|
28/10/2023
|
KADORI
|
1711006005WL036105
|
KADORI
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
KADORI
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-005-004/18-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697148
|
28/10/2023
|
S S LODHI
|
1711006005WL036105
|
S S LODHI
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
SSLODHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
JABERA
|
MP-11-006-005-004/34
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697152
|
28/10/2023
|
RAJENDRA
|
1711006005WL036105
|
RAJENDRA
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-005-004/34-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697153
|
28/10/2023
|
DURAG SINGH
|
1711006005WL036105
|
DURAG SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
DURAGSINGH
|
ICICI BANK LTD(508534)
|
|
93
|
JABERA
|
MP-11-006-005-004/39
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697156
|
28/10/2023
|
L S LODHI
|
1711006005WL036105
|
L S LODHI
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
LSLODHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
JABERA
|
MP-11-006-005-004/40
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697157
|
28/10/2023
|
BHARAT
|
1711006005WL036105
|
BHARAT
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABERA
|
MP-11-006-005-004/40-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697158
|
28/10/2023
|
PREM SINGH
|
1711006005WL036105
|
PREM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
JABERA
|
MP-11-006-005-004/49-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697163
|
28/10/2023
|
BHARAT SINGH
|
1711006005WL036105
|
BHARAT SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
97
|
JABERA
|
MP-11-006-005-004/49-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696594
|
28/10/2023
|
BHARAT SINGH
|
1711006005WL036099
|
BHARAT SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258379
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
98
|
JABERA
|
MP-11-006-005-004/50
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696598
|
28/10/2023
|
FOOL SINGH
|
1711006005WL036099
|
FOOL SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258379
|
|
FOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
JABERA
|
MP-11-006-005-004/50
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697167
|
28/10/2023
|
FOOL SINGH
|
1711006005WL036105
|
FOOL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
FOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
JABERA
|
MP-11-006-005-004/52
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697168
|
28/10/2023
|
K S LODHI
|
1711006005WL036105
|
K S LODHI
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
KSLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JABERA
|
MP-11-006-005-004/52
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696599
|
28/10/2023
|
K S LODHI
|
1711006005WL036099
|
K S LODHI
|
450001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258379
|
|
KSLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JABERA
|
MP-11-006-005-004/52-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230696600
|
28/10/2023
|
T S THAKUR
|
1711006005WL036099
|
T S THAKUR
|
450001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289258379
|
|
TSTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JABERA
|
MP-11-006-005-004/52-A
(HINOTITHENGAPATI)
|
1711006005NRG24281020230697169
|
28/10/2023
|
T S THAKUR
|
1711006005WL036105
|
T S THAKUR
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289258379
|
|
TSTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135473
|
135473
|
|
|
|
|
|
|
|