|
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)
|
1711006005NRG24230720230450428
|
24/07/2023
|
rohit
|
1711006005WL018720
|
rohit
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-008-001/1097
(BANWAR)
|
1711006008NRG24240720230451013
|
24/07/2023
|
MAHENDRA ATHYA
|
1711006008WL018745
|
MAHENDRA ATHYA
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
MAHENDRAATHYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
JABERA
|
MP-11-006-008-001/1097
(BANWAR)
|
1711006008NRG24240720230451014
|
24/07/2023
|
MAHENDRA ATHYA
|
1711006008WL018745
|
MAHENDRA ATHYA
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
MAHENDRAATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-005-003/115
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450410
|
24/07/2023
|
NEPAL
|
1711006005WL018720
|
NEPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
NEPAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-005-003/127
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450426
|
24/07/2023
|
SHIV PRASAD
|
1711006005WL018720
|
SHIV PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
SHIVPRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-026-001/1030
(CHOPRA)
|
1711006026NRG24240720230450631
|
24/07/2023
|
yogeshwar singh lodhi
|
1711006026WL018732
|
yogeshwar singh lodhi
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
yogeshwarsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-026-001/413-A
(CHOPRA)
|
1711006026NRG24240720230450667
|
24/07/2023
|
BHAV SINGH
|
1711006026WL018732
|
BHAV SINGH
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
BHAVSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-005-003/114-A
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450409
|
24/07/2023
|
mahendra
|
1711006005WL018720
|
mahendra
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622232
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-005-003/148
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450436
|
24/07/2023
|
durjan
|
1711006005WL018720
|
durjan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
durjan
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-005-003/159-A
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450443
|
24/07/2023
|
mohan
|
1711006005WL018720
|
mohan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-008-001/1244
(BANWAR)
|
1711006008NRG24240720230451016
|
24/07/2023
|
Vikram singh rajpoot
|
1711006008WL018745
|
Vikram singh rajpoot
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
Vikramsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-008-001/214-A
(BANWAR)
|
1711006008NRG24240720230451018
|
24/07/2023
|
Kusum Bai
|
1711006008WL018745
|
Kusum Bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
KusumBai
|
BANK OF INDIA(508505)
|
|
13
|
JABERA
|
MP-11-006-008-001/404-A
(BANWAR)
|
1711006008NRG24240720230451020
|
24/07/2023
|
lili rajpoot
|
1711006008WL018745
|
lili rajpoot
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
lilirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JABERA
|
MP-11-006-008-001/404-A
(BANWAR)
|
1711006008NRG24240720230451019
|
24/07/2023
|
rahul singh rajpoot
|
1711006008WL018745
|
rahul singh rajpoot
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622232
|
|
rahulsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JABERA
|
MP-11-006-008-001/685-A
(BANWAR)
|
1711006008NRG24240720230451021
|
24/07/2023
|
BHANU
|
1711006008WL018745
|
BHANU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-008-001/961
(BANWAR)
|
1711006008NRG24240720230451023
|
24/07/2023
|
JAREENA BEGAM
|
1711006008WL018745
|
JAREENA BEGAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
JAREENABEGAM
|
BANK OF INDIA(508505)
|
|
17
|
JABERA
|
MP-11-006-008-001/961
(BANWAR)
|
1711006008NRG24240720230451022
|
24/07/2023
|
RAJU KHAN
|
1711006008WL018745
|
RAJU KHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
RAJUKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-026-001/1150
(CHOPRA)
|
1711006026NRG24240720230450636
|
24/07/2023
|
savita lodhi
|
1711006026WL018732
|
savita lodhi
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
savitalodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-026-001/1154
(CHOPRA)
|
1711006026NRG24240720230450643
|
24/07/2023
|
BEDI PRASAD
|
1711006026WL018732
|
BEDI PRASAD
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
BEDIPRASAD
|
BANK OF BARODA(606985)
|
|
20
|
JABERA
|
MP-11-006-026-001/498
(CHOPRA)
|
1711006026NRG24240720230450679
|
24/07/2023
|
Ravi Singh Gound
|
1711006026WL018732
|
Ravi Singh Gound
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
RaviSinghGound
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-026-001/650
(CHOPRA)
|
1711006026NRG24240720230450684
|
24/07/2023
|
GIRVAR
|
1711006026WL018732
|
GIRVAR
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
GIRVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-027-001/102
(BHATKHAMRIYA)
|
1711006027NRG24240720230451550
|
24/07/2023
|
CHETRAM
|
1711006027WL018792
|
CHETRAM
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
CHETRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
23
|
JABERA
|
MP-11-006-027-001/102
(BHATKHAMRIYA)
|
1711006027NRG24240720230451551
|
24/07/2023
|
rajesh
|
1711006027WL018792
|
rajesh
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
24
|
JABERA
|
MP-11-006-027-001/61
(BHATKHAMRIYA)
|
1711006027NRG24220720230446275
|
24/07/2023
|
SHYAM RANI DANGAR
|
1711006027WL018518
|
SHYAM RANI DANGAR
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
SHYAMRANIDANGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-027-001/71-A
(BHATKHAMRIYA)
|
1711006027NRG24220720230446277
|
24/07/2023
|
DAULAT
|
1711006027WL018518
|
DAULAT
|
00415
|
SBIN0002857
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207622232
|
|
DAULAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-027-001/71-A
(BHATKHAMRIYA)
|
1711006027NRG24220720230446278
|
24/07/2023
|
MAMTA RANI
|
1711006027WL018518
|
MAMTA RANI
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-027-001/96
(BHATKHAMRIYA)
|
1711006027NRG24220720230446279
|
24/07/2023
|
SANTOSH
|
1711006027WL018518
|
SANTOSH
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
28
|
JABERA
|
MP-11-006-027-001/96
(BHATKHAMRIYA)
|
1711006027NRG24220720230446280
|
24/07/2023
|
UMARANI
|
1711006027WL018518
|
UMARANI
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-027-003/105
(BHATKHAMRIYA)
|
1711006027NRG24220720230446244
|
24/07/2023
|
ROHNI VISHWKARMA
|
1711006027WL018516
|
ROHNI VISHWKARMA
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
28/07/2023
|
|
207622232
|
|
ROHNIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-027-003/195
(BHATKHAMRIYA)
|
1711006027NRG24240720230451553
|
24/07/2023
|
SELENDRA SINGH LODHI
|
1711006027WL018792
|
SELENDRA SINGH LODHI
|
00415
|
SBIN0002857
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207622232
|
|
SELENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-027-003/201
(BHATKHAMRIYA)
|
1711006027NRG24240720230451554
|
24/07/2023
|
MUNNA
|
1711006027WL018792
|
MUNNA
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-027-003/206
(BHATKHAMRIYA)
|
1711006027NRG24240720230451557
|
24/07/2023
|
devendra
|
1711006027WL018792
|
devendra
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-027-003/206
(BHATKHAMRIYA)
|
1711006027NRG24240720230451556
|
24/07/2023
|
MAMTA BAI YADAV
|
1711006027WL018792
|
MAMTA BAI YADAV
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
MAMTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-027-003/206
(BHATKHAMRIYA)
|
1711006027NRG24240720230451555
|
24/07/2023
|
SYAM LAL
|
1711006027WL018792
|
SYAM LAL
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-027-003/224
(BHATKHAMRIYA)
|
1711006027NRG24220720230446245
|
24/07/2023
|
AJUDDI
|
1711006027WL018516
|
AJUDDI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
AJUDDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-027-003/23
(BHATKHAMRIYA)
|
1711006027NRG24220720230446246
|
24/07/2023
|
UJYAR
|
1711006027WL018516
|
UJYAR
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
UJYAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JABERA
|
MP-11-006-027-003/348-A
(BHATKHAMRIYA)
|
1711006027NRG24240720230451567
|
24/07/2023
|
kanai
|
1711006027WL018795
|
kanai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207622232
|
|
kanai
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-027-003/397
(BHATKHAMRIYA)
|
1711006027NRG24220720230446247
|
24/07/2023
|
RATAN
|
1711006027WL018516
|
RATAN
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
RATAN
|
ICICI BANK LTD(508534)
|
|
39
|
JABERA
|
MP-11-006-027-003/406
(BHATKHAMRIYA)
|
1711006027NRG24220720230446250
|
24/07/2023
|
HEERA SINGH
|
1711006027WL018516
|
HEERA SINGH
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-027-003/406
(BHATKHAMRIYA)
|
1711006027NRG24220720230446249
|
24/07/2023
|
uama
|
1711006027WL018516
|
uama
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
uama
|
ICICI BANK LTD(508534)
|
|
41
|
JABERA
|
MP-11-006-027-003/507
(BHATKHAMRIYA)
|
1711006027NRG24220720230446251
|
24/07/2023
|
SHIV LAL
|
1711006027WL018516
|
SHIV LAL
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
SHIVLAL
|
ICICI BANK LTD(508534)
|
|
42
|
JABERA
|
MP-11-006-027-003/517-B
(BHATKHAMRIYA)
|
1711006027NRG24240720230451558
|
24/07/2023
|
prakash
|
1711006027WL018792
|
prakash
|
00415
|
SBIN0002857
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207622232
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
43
|
JABERA
|
MP-11-006-027-003/517-C
(BHATKHAMRIYA)
|
1711006027NRG24240720230451559
|
24/07/2023
|
manoj
|
1711006027WL018792
|
manoj
|
00415
|
SBIN0002857
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207622232
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-027-003/519
(BHATKHAMRIYA)
|
1711006027NRG24220720230446253
|
24/07/2023
|
GOPAL
|
1711006027WL018516
|
GOPAL
|
00415
|
SBIN0002857
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207622232
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-027-003/519
(BHATKHAMRIYA)
|
1711006027NRG24220720230446254
|
24/07/2023
|
SANTOSH
|
1711006027WL018516
|
SANTOSH
|
00415
|
SBIN0002857
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207622232
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-027-003/556-A
(BHATKHAMRIYA)
|
1711006027NRG24220720230446281
|
24/07/2023
|
mukesh
|
1711006027WL018518
|
mukesh
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-027-003/556-A
(BHATKHAMRIYA)
|
1711006027NRG24220720230446282
|
24/07/2023
|
vaesha
|
1711006027WL018518
|
vaesha
|
00415
|
SBIN0002857
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
207622232
|
|
vaesha
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-027-003/617
(BHATKHAMRIYA)
|
1711006027NRG24240720230451568
|
24/07/2023
|
SURESH YADAV
|
1711006027WL018795
|
SURESH YADAV
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207622232
|
|
SURESHYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
49
|
JABERA
|
MP-11-006-034-001/127
(DUGANI)
|
1711006034NRG24240720230451394
|
24/07/2023
|
SURENDRA SINGH LODHI
|
1711006034WL018781
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
SURENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-034-001/47
(DUGANI)
|
1711006034NRG24240720230451396
|
24/07/2023
|
MAMTARANI
|
1711006034WL018781
|
MAMTARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-034-001/47
(DUGANI)
|
1711006034NRG24240720230451395
|
24/07/2023
|
RATAN
|
1711006034WL018781
|
RATAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-040-001/168-B
(GHANAMAILI)
|
1711006040NRG24220720230447387
|
24/07/2023
|
Mahendra Yadav
|
1711006040WL018566
|
Mahendra Yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
MahendraYadav
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-040-001/647
(GHANAMAILI)
|
1711006040NRG24220720230447299
|
24/07/2023
|
Ramlali
|
1711006040WL018565
|
Ramlali
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
Ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JABERA
|
MP-11-006-041-002/902-A
(DUMER)
|
1711006041NRG24240720230451323
|
24/07/2023
|
syam
|
1711006041WL018755
|
syam
|
00415
|
SBIN0002857
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
207622232
|
|
syam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
|
55
|
JABERA
|
MP-11-006-026-001/953
(CHOPRA)
|
1711006026NRG24240720230450702
|
24/07/2023
|
GOVIND SINGH
|
1711006026WL018732
|
GOVIND SINGH
|
00415
|
SBIN0030249
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
JABERA
|
MP-11-006-005-003/126
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450424
|
24/07/2023
|
UTTAM
|
1711006005WL018720
|
UTTAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JABERA
|
MP-11-006-005-003/126-B
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450425
|
24/07/2023
|
durga prasad
|
1711006005WL018720
|
durga prasad
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
durgaprasad
|
UNION BANK OF INDIA(508500)
|
|
58
|
JABERA
|
MP-11-006-005-003/144-A
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450435
|
24/07/2023
|
neeraj
|
1711006005WL018720
|
neeraj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-005-003/187
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450458
|
24/07/2023
|
gori bai
|
1711006005WL018720
|
gori bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
goribai
|
UNION BANK OF INDIA(508500)
|
|
60
|
JABERA
|
MP-11-006-005-003/187-A
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450459
|
24/07/2023
|
jitendra
|
1711006005WL018720
|
jitendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
61
|
JABERA
|
MP-11-006-005-003/198
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450461
|
24/07/2023
|
suneel
|
1711006005WL018720
|
suneel
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
62
|
JABERA
|
MP-11-006-005-003/198
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450462
|
24/07/2023
|
varsha
|
1711006005WL018720
|
varsha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-005-003/23
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450464
|
24/07/2023
|
KUNTI
|
1711006005WL018720
|
KUNTI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
64
|
JABERA
|
MP-11-006-005-003/42
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450481
|
24/07/2023
|
khuman
|
1711006005WL018720
|
khuman
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
khuman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
65
|
JABERA
|
MP-11-006-005-003/74-A
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450490
|
24/07/2023
|
lekhan
|
1711006005WL018720
|
lekhan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622232
|
|
lekhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABERA
|
MP-11-006-025-001/461
(GHANGHARI)
|
1711006025NRG24240720230451397
|
24/07/2023
|
Tilak
|
1711006025WL018782
|
Tilak
|
00468
|
UBIN0542881
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207622232
|
|
Tilak
|
UNION BANK OF INDIA(508500)
|
|
67
|
JABERA
|
MP-11-006-026-001/1147
(CHOPRA)
|
1711006026NRG24240720230450633
|
24/07/2023
|
JINENDRA KUM AR
|
1711006026WL018732
|
JINENDRA KUM AR
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
JINENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
JABERA
|
MP-11-006-026-001/1148
(CHOPRA)
|
1711006026NRG24240720230450634
|
24/07/2023
|
sourabh jain
|
1711006026WL018732
|
sourabh jain
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
sourabhjain
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-026-001/1149
(CHOPRA)
|
1711006026NRG24240720230450635
|
24/07/2023
|
bati bai
|
1711006026WL018732
|
bati bai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
batibai
|
UNION BANK OF INDIA(508500)
|
|
70
|
JABERA
|
MP-11-006-026-001/1151
(CHOPRA)
|
1711006026NRG24240720230450638
|
24/07/2023
|
mamta bai
|
1711006026WL018732
|
mamta bai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-026-001/1151
(CHOPRA)
|
1711006026NRG24240720230450637
|
24/07/2023
|
ram singh
|
1711006026WL018732
|
ram singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
JABERA
|
MP-11-006-026-001/1152
(CHOPRA)
|
1711006026NRG24240720230450639
|
24/07/2023
|
AASHA
|
1711006026WL018732
|
AASHA
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
JABERA
|
MP-11-006-026-001/1152
(CHOPRA)
|
1711006026NRG24240720230450640
|
24/07/2023
|
THAMMAN SINGH
|
1711006026WL018732
|
THAMMAN SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
THAMMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-026-001/1153
(CHOPRA)
|
1711006026NRG24240720230450641
|
24/07/2023
|
bhan singh
|
1711006026WL018732
|
bhan singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-026-001/2008
(CHOPRA)
|
1711006026NRG24240720230450647
|
24/07/2023
|
SATYENDRA PAL SINGH
|
1711006026WL018732
|
SATYENDRA PAL SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
SATYENDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
JABERA
|
MP-11-006-026-001/371
(CHOPRA)
|
1711006026NRG24240720230450662
|
24/07/2023
|
ANITA BAI
|
1711006026WL018732
|
ANITA BAI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JABERA
|
MP-11-006-026-001/371-A
(CHOPRA)
|
1711006026NRG24240720230450663
|
24/07/2023
|
SHILA BAI LODHI
|
1711006026WL018732
|
SHILA BAI LODHI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
SHILABAILODHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
JABERA
|
MP-11-006-026-001/387-B
(CHOPRA)
|
1711006026NRG24240720230450665
|
24/07/2023
|
CHANDRASHEKHAR SINGH LODHI
|
1711006026WL018732
|
CHANDRASHEKHAR SINGH LODHI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
CHANDRASHEKHARSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
JABERA
|
MP-11-006-026-001/594-A
(CHOPRA)
|
1711006026NRG24240720230450681
|
24/07/2023
|
ROSHNI
|
1711006026WL018732
|
ROSHNI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
80
|
JABERA
|
MP-11-006-026-001/654
(CHOPRA)
|
1711006026NRG24240720230450686
|
24/07/2023
|
SEEMA
|
1711006026WL018732
|
SEEMA
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
JABERA
|
MP-11-006-026-001/686
(CHOPRA)
|
1711006026NRG24240720230450688
|
24/07/2023
|
LAXMAN SINGH
|
1711006026WL018732
|
LAXMAN SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
LAXMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-026-001/734-A
(CHOPRA)
|
1711006026NRG24240720230450689
|
24/07/2023
|
MANISH
|
1711006026WL018732
|
MANISH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-026-001/764
(CHOPRA)
|
1711006026NRG24240720230450692
|
24/07/2023
|
LALTA BAI
|
1711006026WL018732
|
LALTA BAI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
LALTABAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-026-001/860
(CHOPRA)
|
1711006026NRG24240720230450695
|
24/07/2023
|
HARI SINGH
|
1711006026WL018732
|
HARI SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
JABERA
|
MP-11-006-026-001/877-A
(CHOPRA)
|
1711006026NRG24240720230450697
|
24/07/2023
|
KUSUM LODHI
|
1711006026WL018732
|
KUSUM LODHI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
KUSUMLODHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
JABERA
|
MP-11-006-027-003/397
(BHATKHAMRIYA)
|
1711006027NRG24220720230446248
|
24/07/2023
|
YAMUNA
|
1711006027WL018516
|
YAMUNA
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207622232
|
|
YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
JABERA
|
MP-11-006-041-001/268
(DUMER)
|
1711006041NRG24240720230451319
|
24/07/2023
|
kosilya bai
|
1711006041WL018755
|
kosilya bai
|
00468
|
UBIN0542881
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207622232
|
|
kosilyabai
|
UNION BANK OF INDIA(508500)
|
|
88
|
JABERA
|
MP-11-006-041-002/202-A
(DUMER)
|
1711006041NRG24240720230451321
|
24/07/2023
|
bharti
|
1711006041WL018755
|
bharti
|
00468
|
UBIN0542881
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207622232
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
89
|
JABERA
|
MP-11-006-042-005/30-B
(KULUWA)
|
1711006042NRG24240720230450534
|
24/07/2023
|
kala bai sen
|
1711006042WL018728
|
kala bai sen
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207622232
|
|
kalabaisen
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
90
|
JABERA
|
MP-11-006-053-002/2752
(SINGRAMPUR)
|
1711006053NRG24240720230454027
|
24/07/2023
|
Neeraj Sonkar
|
1711006053WL018911
|
Neeraj Sonkar
|
00468
|
UBIN0548286
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
207622232
|
|
NeerajSonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
91
|
JABERA
|
MP-11-006-015-001/159-B
(BAMHORIMANGARH)
|
1711006015NRG24240720230451031
|
24/07/2023
|
ROSNI
|
1711006015WL018746
|
ROSNI
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
ROSNI
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-015-001/279-B
(BAMHORIMANGARH)
|
1711006015NRG24240720230451047
|
24/07/2023
|
YADVENDRA
|
1711006015WL018746
|
YADVENDRA
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
YADVENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABERA
|
MP-11-006-015-001/296
(BAMHORIMANGARH)
|
1711006015NRG24240720230451052
|
24/07/2023
|
REENA RAI
|
1711006015WL018746
|
REENA RAI
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
REENARAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
JABERA
|
MP-11-006-015-001/597
(BAMHORIMANGARH)
|
1711006015NRG24240720230451092
|
24/07/2023
|
RAMESH RAI
|
1711006015WL018746
|
RAMESH RAI
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
RAMESHRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
95
|
JABERA
|
MP-11-006-008-001/1168-B
(BANWAR)
|
1711006008NRG24240720230451015
|
24/07/2023
|
Muvarik khan
|
1711006008WL018745
|
Muvarik khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
Muvarikkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JABERA
|
MP-11-006-015-001/387
(BAMHORIMANGARH)
|
1711006015NRG24240720230451063
|
24/07/2023
|
HARIRAM
|
1711006015WL018746
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
JABERA
|
MP-11-006-015-001/626-D
(BAMHORIMANGARH)
|
1711006015NRG24240720230451095
|
24/07/2023
|
KRANTI
|
1711006015WL018746
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-015-001/653-A
(BAMHORIMANGARH)
|
1711006015NRG24240720230451098
|
24/07/2023
|
RAJNI
|
1711006015WL018746
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JABERA
|
MP-11-006-015-001/653-B
(BAMHORIMANGARH)
|
1711006015NRG24240720230451099
|
24/07/2023
|
RAJESH
|
1711006015WL018746
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
JABERA
|
MP-11-006-015-001/713
(BAMHORIMANGARH)
|
1711006015NRG24240720230451108
|
24/07/2023
|
SEETARAM
|
1711006015WL018746
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
JABERA
|
MP-11-006-015-001/821-A
(BAMHORIMANGARH)
|
1711006015NRG24240720230451118
|
24/07/2023
|
RAGHVENDRA
|
1711006015WL018746
|
RAGHVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
RAGHVENDRA
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABERA
|
MP-11-006-026-001/292
(CHOPRA)
|
1711006026NRG24240720230450656
|
24/07/2023
|
NIRAN SINGH
|
1711006026WL018732
|
NIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
NIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-040-001/151-D
(GHANAMAILI)
|
1711006040NRG24220720230447385
|
24/07/2023
|
Gulab Bai Gound
|
1711006040WL018566
|
Gulab Bai Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
GulabBaiGound
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-041-001/606-B
(DUMER)
|
1711006041NRG24240720230451320
|
24/07/2023
|
Moti Singh
|
1711006041WL018755
|
Moti Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
29/07/2023
|
|
207622232
|
|
MotiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
105
|
JABERA
|
MP-11-006-005-001/139-A
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450389
|
24/07/2023
|
dinesh
|
1711006005WL018720
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
JABERA
|
MP-11-006-005-003/120
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450417
|
24/07/2023
|
JEEVAN
|
1711006005WL018720
|
JEEVAN
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/07/2023
|
|
207622232
|
|
JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
JABERA
|
MP-11-006-005-003/174-D
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450451
|
24/07/2023
|
kranti
|
1711006005WL018720
|
kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
kranti
|
BANK OF BARODA(606985)
|
|
108
|
JABERA
|
MP-11-006-005-003/174-D
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450450
|
24/07/2023
|
mahendra
|
1711006005WL018720
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
109
|
JABERA
|
MP-11-006-005-003/59-A
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450487
|
24/07/2023
|
bhagirath
|
1711006005WL018720
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
110
|
JABERA
|
MP-11-006-015-001/107-C
(BAMHORIMANGARH)
|
1711006015NRG24240720230451026
|
24/07/2023
|
MAMTA
|
1711006015WL018746
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
111
|
JABERA
|
MP-11-006-015-001/226
(BAMHORIMANGARH)
|
1711006015NRG24240720230451038
|
24/07/2023
|
KAILASH
|
1711006015WL018746
|
KAILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622232
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JABERA
|
MP-11-006-015-001/254-C
(BAMHORIMANGARH)
|
1711006015NRG24240720230451041
|
24/07/2023
|
BABITA YADAV
|
1711006015WL018746
|
BABITA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622232
|
|
BABITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JABERA
|
MP-11-006-015-001/273-A
(BAMHORIMANGARH)
|
1711006015NRG24240720230451045
|
24/07/2023
|
KRASHNAKANT
|
1711006015WL018746
|
KRASHNAKANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622232
|
|
KRASHNAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JABERA
|
MP-11-006-015-001/305-C
(BAMHORIMANGARH)
|
1711006015NRG24240720230451053
|
24/07/2023
|
HEMRAJ
|
1711006015WL018746
|
HEMRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-015-001/306-B
(BAMHORIMANGARH)
|
1711006015NRG24240720230451054
|
24/07/2023
|
DOULAT
|
1711006015WL018746
|
DOULAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
DOULAT
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-015-001/407-A
(BAMHORIMANGARH)
|
1711006015NRG24240720230451064
|
24/07/2023
|
SHUBHAM
|
1711006015WL018746
|
SHUBHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
SHUBHAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
JABERA
|
MP-11-006-015-001/460
(BAMHORIMANGARH)
|
1711006015NRG24240720230451072
|
24/07/2023
|
AKHILESH
|
1711006015WL018746
|
AKHILESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
JABERA
|
MP-11-006-015-001/814-A
(BAMHORIMANGARH)
|
1711006015NRG24240720230451116
|
24/07/2023
|
BABITA
|
1711006015WL018746
|
BABITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
119
|
JABERA
|
MP-11-006-005-001/19
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450395
|
24/07/2023
|
kalyan
|
1711006005WL018720
|
kalyan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
kalyan
|
UNION BANK OF INDIA(508500)
|
|
120
|
JABERA
|
MP-11-006-005-003/127
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450427
|
24/07/2023
|
guddi bai
|
1711006005WL018720
|
guddi bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
121
|
JABERA
|
MP-11-006-005-003/127-C
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450429
|
24/07/2023
|
rahul
|
1711006005WL018720
|
rahul
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
122
|
JABERA
|
MP-11-006-005-003/184
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450452
|
24/07/2023
|
moorat
|
1711006005WL018720
|
moorat
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
moorat
|
ICICI BANK LTD(508534)
|
|
123
|
JABERA
|
MP-11-006-005-003/185
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450455
|
24/07/2023
|
kamal
|
1711006005WL018720
|
kamal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622232
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JABERA
|
MP-11-006-005-003/24
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450465
|
24/07/2023
|
HEERA
|
1711006005WL018720
|
HEERA
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
HEERA
|
UNION BANK OF INDIA(508500)
|
|
125
|
JABERA
|
MP-11-006-005-003/51-C
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450484
|
24/07/2023
|
gora bai
|
1711006005WL018720
|
gora bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622232
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
126
|
JABERA
|
MP-11-006-005-003/115-B
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450412
|
24/07/2023
|
BADRI SINGH
|
1711006005WL018720
|
BADRI SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
BADRISINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
JABERA
|
MP-11-006-005-003/12
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450416
|
24/07/2023
|
SAKUN
|
1711006005WL018720
|
SAKUN
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
SAKUN
|
UNION BANK OF INDIA(508500)
|
|
128
|
JABERA
|
MP-11-006-005-003/12
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450415
|
24/07/2023
|
VISHNU
|
1711006005WL018720
|
VISHNU
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
129
|
JABERA
|
MP-11-006-005-003/123
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450419
|
24/07/2023
|
GIRJA BAI
|
1711006005WL018720
|
GIRJA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
GIRJABAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
JABERA
|
MP-11-006-005-003/123
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450418
|
24/07/2023
|
RAGHUNATH
|
1711006005WL018720
|
RAGHUNATH
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
131
|
JABERA
|
MP-11-006-005-003/123-B
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450420
|
24/07/2023
|
DHAN SINGH
|
1711006005WL018720
|
DHAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
DHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
JABERA
|
MP-11-006-005-003/153
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450439
|
24/07/2023
|
ATTHU
|
1711006005WL018720
|
ATTHU
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
ATTHU
|
ICICI BANK LTD(508534)
|
|
133
|
JABERA
|
MP-11-006-005-003/155-D
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450442
|
24/07/2023
|
MOTI SINGH
|
1711006005WL018720
|
MOTI SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
MOTISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
134
|
JABERA
|
MP-11-006-005-003/174-C
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450449
|
24/07/2023
|
MURAT SINGH
|
1711006005WL018720
|
MURAT SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
MURATSINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
JABERA
|
MP-11-006-005-003/184
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450453
|
24/07/2023
|
RAMESH
|
1711006005WL018720
|
RAMESH
|
450001
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622232
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JABERA
|
MP-11-006-005-003/186-A
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450456
|
24/07/2023
|
AMAR SINGH
|
1711006005WL018720
|
AMAR SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
JABERA
|
MP-11-006-005-003/51-C
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450483
|
24/07/2023
|
AJMER SINGH
|
1711006005WL018720
|
AJMER SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207622232
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JABERA
|
MP-11-006-005-003/92
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450493
|
24/07/2023
|
hemraj
|
1711006005WL018720
|
hemraj
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
hemraj
|
ICICI BANK LTD(508534)
|
|
139
|
JABERA
|
MP-11-006-026-001/285
(CHOPRA)
|
1711006026NRG24240720230450655
|
24/07/2023
|
JIWAN SINGH LODHI
|
1711006026WL018732
|
JIWAN SINGH LODHI
|
450001
|
|
884
|
884
|
Processed
|
28/07/2023
|
|
207622232
|
|
JIWANSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
JABERA
|
MP-11-006-027-001/59
(BHATKHAMRIYA)
|
1711006027NRG24240720230451552
|
24/07/2023
|
SAROJ RANI
|
1711006027WL018792
|
SAROJ RANI
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
SAROJRANI
|
ICICI BANK LTD(508534)
|
|
141
|
JABERA
|
MP-11-006-027-003/507
(BHATKHAMRIYA)
|
1711006027NRG24220720230446252
|
24/07/2023
|
BIDHYARANI
|
1711006027WL018516
|
BIDHYARANI
|
450001
|
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
207622232
|
|
BIDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JABERA
|
MP-11-006-022-001/647
(KHAMAR MOUJI JABRA)
|
1711006022NRG24240720230453093
|
24/07/2023
|
KAMLESH SINGH
|
1711006022WL018880
|
KAMLESH SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-022-001/689
(KHAMAR MOUJI JABRA)
|
1711006022NRG24240720230453095
|
24/07/2023
|
HEERA SINGH
|
1711006022WL018880
|
HEERA SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207622232
|
|
HEERASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221884
|
221884
|
|
|
|
|
|
|
|