|
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-11-006-005-002/123
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113832
|
14/03/2024
|
LALLU
|
1711006005WL053527
|
LALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
LALLU
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-005-002/140
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113839
|
14/03/2024
|
DALI
|
1711006005WL053527
|
DALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-005-002/25
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113847
|
14/03/2024
|
lal singh
|
1711006005WL053527
|
lal singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
lalsingh
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-005-004/29
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113862
|
14/03/2024
|
bhupat
|
1711006005WL053527
|
bhupat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
bhupat
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-005-004/37
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113867
|
14/03/2024
|
mamta
|
1711006005WL053527
|
mamta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-005-004/42
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113869
|
14/03/2024
|
mohan
|
1711006005WL053527
|
mohan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-005-001/82-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113827
|
14/03/2024
|
raghvendra singh
|
1711006005WL053527
|
raghvendra singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
raghvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-005-002/134-B
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113835
|
14/03/2024
|
Manoj vishwakrma
|
1711006005WL053527
|
Manoj vishwakrma
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
Manojvishwakrma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-005-001/141-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113804
|
14/03/2024
|
ramu singh
|
1711006005WL053527
|
ramu singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
ramusingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-005-001/186-B
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113811
|
14/03/2024
|
BHUPENDRAA
|
1711006005WL053527
|
BHUPENDRAA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
BHUPENDRAA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-005-001/195-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113814
|
14/03/2024
|
ashok singh
|
1711006005WL053527
|
ashok singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
ashoksingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-005-001/205-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113816
|
14/03/2024
|
pancham singh
|
1711006005WL053527
|
pancham singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
panchamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JABERA
|
MP-11-006-005-001/34
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113823
|
14/03/2024
|
savitri
|
1711006005WL053527
|
savitri
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-005-002/105
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113830
|
14/03/2024
|
MAKUNDI
|
1711006005WL053527
|
MAKUNDI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
MAKUNDI
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-005-002/134-C
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113836
|
14/03/2024
|
Seeta ram vishwakarma
|
1711006005WL053527
|
Seeta ram vishwakarma
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
Seetaramvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JABERA
|
MP-11-006-005-002/21
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113844
|
14/03/2024
|
KHILAN
|
1711006005WL053527
|
KHILAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JABERA
|
MP-11-006-005-002/23
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113845
|
14/03/2024
|
MEGHRAJ
|
1711006005WL053527
|
MEGHRAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
MEGHRAJ
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-005-004/123-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113856
|
14/03/2024
|
balram singh
|
1711006005WL053527
|
balram singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
JABERA
|
MP-11-006-005-004/126
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113857
|
14/03/2024
|
pooran singh lodhi
|
1711006005WL053527
|
pooran singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
pooransinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-005-004/126-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113858
|
14/03/2024
|
jagat singh lodhi
|
1711006005WL053527
|
jagat singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
jagatsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-005-004/126-B
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113859
|
14/03/2024
|
khub singh
|
1711006005WL053527
|
khub singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
khubsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-005-004/41-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113868
|
14/03/2024
|
vijay
|
1711006005WL053527
|
vijay
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-005-004/47-C
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113872
|
14/03/2024
|
ARUN SINGH
|
1711006005WL053527
|
ARUN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
ARUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
24
|
JABERA
|
MP-11-006-005-001/102-C
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113795
|
14/03/2024
|
bhura sahu
|
1711006005WL053527
|
bhura sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
bhurasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JABERA
|
MP-11-006-005-001/107-B
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113797
|
14/03/2024
|
surendra
|
1711006005WL053527
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JABERA
|
MP-11-006-005-001/122-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113801
|
14/03/2024
|
bhupendra singh
|
1711006005WL053527
|
bhupendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-005-001/180-C
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113809
|
14/03/2024
|
neelesh singh lodhi
|
1711006005WL053527
|
neelesh singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
neeleshsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
28
|
JABERA
|
MP-11-006-005-001/232-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113817
|
14/03/2024
|
ranjit
|
1711006005WL053527
|
ranjit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
ranjit
|
UNION BANK OF INDIA(508500)
|
|
29
|
JABERA
|
MP-11-006-005-001/256-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113818
|
14/03/2024
|
dal singh
|
1711006005WL053527
|
dal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
dalsingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
JABERA
|
MP-11-006-005-001/266
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113819
|
14/03/2024
|
kamal singh
|
1711006005WL053527
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JABERA
|
MP-11-006-005-001/267
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113820
|
14/03/2024
|
seema lodhi
|
1711006005WL053527
|
seema lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
seemalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JABERA
|
MP-11-006-005-001/268
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113821
|
14/03/2024
|
khet singh
|
1711006005WL053527
|
khet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
khetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JABERA
|
MP-11-006-005-001/269
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113822
|
14/03/2024
|
bhoopat singh lodhi
|
1711006005WL053527
|
bhoopat singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
bhoopatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JABERA
|
MP-11-006-005-002/10-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113828
|
14/03/2024
|
tika bai
|
1711006005WL053527
|
tika bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
tikabai
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-005-002/100
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113829
|
14/03/2024
|
Prem Singh
|
1711006005WL053527
|
Prem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
PremSingh
|
ICICI BANK LTD(508534)
|
|
36
|
JABERA
|
MP-11-006-005-002/128-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113834
|
14/03/2024
|
sita bai
|
1711006005WL053527
|
sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
sitabai
|
UNION BANK OF INDIA(508500)
|
|
37
|
JABERA
|
MP-11-006-005-002/136-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113837
|
14/03/2024
|
rashmi lodhi
|
1711006005WL053527
|
rashmi lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
rashmilodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-005-002/136-B
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113838
|
14/03/2024
|
savita lodhi
|
1711006005WL053527
|
savita lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
savitalodhi
|
UNION BANK OF INDIA(508500)
|
|
39
|
JABERA
|
MP-11-006-005-002/144-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113841
|
14/03/2024
|
JAGDISH SINGH
|
1711006005WL053527
|
JAGDISH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
JAGDISHSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
JABERA
|
MP-11-006-005-002/152-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113842
|
14/03/2024
|
MUKESH
|
1711006005WL053527
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
41
|
JABERA
|
MP-11-006-005-002/264
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113848
|
14/03/2024
|
ram singh
|
1711006005WL053527
|
ram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
JABERA
|
MP-11-006-005-002/264-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113849
|
14/03/2024
|
karan singh
|
1711006005WL053527
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
JABERA
|
MP-11-006-005-002/265
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113850
|
14/03/2024
|
maanvendra singh
|
1711006005WL053527
|
maanvendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
maanvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-005-002/29-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113852
|
14/03/2024
|
SHUBHAM
|
1711006005WL053527
|
SHUBHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-005-002/34-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113853
|
14/03/2024
|
DURGA BAI
|
1711006005WL053527
|
DURGA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
DURGABAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-005-002/34-B
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113854
|
14/03/2024
|
rahul singh
|
1711006005WL053527
|
rahul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
rahulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JABERA
|
MP-11-006-005-002/53-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113855
|
14/03/2024
|
brajesh
|
1711006005WL053527
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
48
|
JABERA
|
MP-11-006-005-001/40
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113824
|
14/03/2024
|
kariya
|
1711006005WL053527
|
kariya
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
kariya
|
ICICI BANK LTD(508534)
|
|
49
|
JABERA
|
MP-11-006-005-002/126
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113833
|
14/03/2024
|
indur
|
1711006005WL053527
|
indur
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
indur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
JABERA
|
MP-11-006-005-001/114-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113798
|
14/03/2024
|
PANCHAM
|
1711006005WL053527
|
PANCHAM
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JABERA
|
MP-11-006-005-001/134-B
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113803
|
14/03/2024
|
PRAKASHS AHIRWAR
|
1711006005WL053527
|
PRAKASHS AHIRWAR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
PRAKASHSAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-005-001/147-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113805
|
14/03/2024
|
KUDDDU
|
1711006005WL053527
|
KUDDDU
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
KUDDDU
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-005-001/149-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113807
|
14/03/2024
|
PREM SINGH
|
1711006005WL053527
|
PREM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
JABERA
|
MP-11-006-005-001/151-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113808
|
14/03/2024
|
SANDEEP KUMAR
|
1711006005WL053527
|
SANDEEP KUMAR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-005-001/186
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113810
|
14/03/2024
|
J AHIRWAR
|
1711006005WL053527
|
J AHIRWAR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
JAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JABERA
|
MP-11-006-005-001/195
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113813
|
14/03/2024
|
JAHAR
|
1711006005WL053527
|
JAHAR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
JAHAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABERA
|
MP-11-006-005-002/106
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113831
|
14/03/2024
|
RATAN
|
1711006005WL053527
|
RATAN
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
RATAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
JABERA
|
MP-11-006-005-002/144
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113840
|
14/03/2024
|
DALSINGH
|
1711006005WL053527
|
DALSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
DALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
59
|
JABERA
|
MP-11-006-005-002/17
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113843
|
14/03/2024
|
RAJKUMAR
|
1711006005WL053527
|
RAJKUMAR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-005-002/24
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113846
|
14/03/2024
|
KAMAL SINGH
|
1711006005WL053527
|
KAMAL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABERA
|
MP-11-006-005-004/27-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113861
|
14/03/2024
|
GHANSHYAM SINGH
|
1711006005WL053527
|
GHANSHYAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
GHANSHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-005-004/34
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113864
|
14/03/2024
|
RAJENDRA
|
1711006005WL053527
|
RAJENDRA
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
63
|
JABERA
|
MP-11-006-005-004/34-A
(HINOTITHENGAPATI)
|
1711006005NRG24140320241113865
|
14/03/2024
|
DURAG SINGH
|
1711006005WL053527
|
DURAG SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758272
|
|
DURAGSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|