|
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-11-006-005-003/56
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134837
|
20/03/2024
|
prahalad
|
1711006005WL054401
|
prahalad
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
prahalad
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-005-003/74
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134844
|
20/03/2024
|
jeera bai
|
1711006005WL054401
|
jeera bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
jeerabai
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-005-003/75
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134846
|
20/03/2024
|
MUNNA
|
1711006005WL054401
|
MUNNA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-005-004/29
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134864
|
20/03/2024
|
bhupat
|
1711006005WL054401
|
bhupat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
bhupat
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-005-004/37
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134871
|
20/03/2024
|
mamta
|
1711006005WL054401
|
mamta
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-005-004/42
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134876
|
20/03/2024
|
mohan
|
1711006005WL054401
|
mohan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-005-001/82-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134811
|
20/03/2024
|
raghvendra singh
|
1711006005WL054401
|
raghvendra singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
raghvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-005-001/141-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134790
|
20/03/2024
|
ramu singh
|
1711006005WL054401
|
ramu singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
ramusingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-005-001/186-B
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134797
|
20/03/2024
|
BHUPENDRAA
|
1711006005WL054401
|
BHUPENDRAA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
BHUPENDRAA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-005-001/205-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134800
|
20/03/2024
|
pancham singh
|
1711006005WL054401
|
pancham singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
panchamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JABERA
|
MP-11-006-005-003/187-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134821
|
20/03/2024
|
jitendra
|
1711006005WL054401
|
jitendra
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-005-003/191-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134822
|
20/03/2024
|
kalyan singh
|
1711006005WL054401
|
kalyan singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
kalyansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
13
|
JABERA
|
MP-11-006-005-003/198
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134824
|
20/03/2024
|
suneel
|
1711006005WL054401
|
suneel
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-005-003/259
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134828
|
20/03/2024
|
gajendra singh
|
1711006005WL054401
|
gajendra singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
gajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-005-003/28
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134830
|
20/03/2024
|
reva bai
|
1711006005WL054401
|
reva bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
revabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-005-003/43-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134834
|
20/03/2024
|
shivam sahu
|
1711006005WL054401
|
shivam sahu
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
shivamsahu
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-005-003/74-B
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134845
|
20/03/2024
|
karan
|
1711006005WL054401
|
karan
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
karan
|
UNION BANK OF INDIA(508500)
|
|
18
|
JABERA
|
MP-11-006-005-003/95
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134857
|
20/03/2024
|
NANNE
|
1711006005WL054401
|
NANNE
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
NANNE
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-005-004/123-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134858
|
20/03/2024
|
balram singh
|
1711006005WL054401
|
balram singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-005-004/123-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134859
|
20/03/2024
|
balram singh
|
1711006005WL054401
|
balram singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-005-004/126
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134860
|
20/03/2024
|
pooran singh lodhi
|
1711006005WL054401
|
pooran singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
pooransinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-005-004/126-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134861
|
20/03/2024
|
jagat singh lodhi
|
1711006005WL054401
|
jagat singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
jagatsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-005-004/126-B
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134862
|
20/03/2024
|
khub singh
|
1711006005WL054401
|
khub singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
khubsingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-005-004/41-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134874
|
20/03/2024
|
vijay
|
1711006005WL054401
|
vijay
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-005-004/41-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134875
|
20/03/2024
|
vijay
|
1711006005WL054401
|
vijay
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-005-001/102-C
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134785
|
20/03/2024
|
bhura sahu
|
1711006005WL054401
|
bhura sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
bhurasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-005-001/107-B
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134786
|
20/03/2024
|
surendra
|
1711006005WL054401
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JABERA
|
MP-11-006-005-001/122-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134788
|
20/03/2024
|
bhupendra singh
|
1711006005WL054401
|
bhupendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JABERA
|
MP-11-006-005-001/180-C
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134795
|
20/03/2024
|
neelesh singh lodhi
|
1711006005WL054401
|
neelesh singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
neeleshsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
JABERA
|
MP-11-006-005-001/232-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134801
|
20/03/2024
|
ranjit
|
1711006005WL054401
|
ranjit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
ranjit
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-005-001/256-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134802
|
20/03/2024
|
dal singh
|
1711006005WL054401
|
dal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
dalsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
JABERA
|
MP-11-006-005-001/266
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134803
|
20/03/2024
|
kamal singh
|
1711006005WL054401
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JABERA
|
MP-11-006-005-001/267
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134804
|
20/03/2024
|
seema lodhi
|
1711006005WL054401
|
seema lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
seemalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JABERA
|
MP-11-006-005-001/268
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134805
|
20/03/2024
|
khet singh
|
1711006005WL054401
|
khet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
khetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JABERA
|
MP-11-006-005-001/269
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134806
|
20/03/2024
|
bhoopat singh lodhi
|
1711006005WL054401
|
bhoopat singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
bhoopatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABERA
|
MP-11-006-005-003/174-D
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134814
|
20/03/2024
|
mahendra
|
1711006005WL054401
|
mahendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885877
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
37
|
JABERA
|
MP-11-006-005-003/18-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134817
|
20/03/2024
|
laxmi bai lodhi
|
1711006005WL054401
|
laxmi bai lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
laxmibailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JABERA
|
MP-11-006-005-003/18-B
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134818
|
20/03/2024
|
hakam singh
|
1711006005WL054401
|
hakam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
hakamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-005-003/184-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134820
|
20/03/2024
|
gaura
|
1711006005WL054401
|
gaura
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
gaura
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-005-003/23-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134825
|
20/03/2024
|
devendra prasad
|
1711006005WL054401
|
devendra prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
devendraprasad
|
FEDERAL BANK(607165)
|
|
41
|
JABERA
|
MP-11-006-005-003/234
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134826
|
20/03/2024
|
sapna
|
1711006005WL054401
|
sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
42
|
JABERA
|
MP-11-006-005-003/25-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134827
|
20/03/2024
|
ravi raikwar
|
1711006005WL054401
|
ravi raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
raviraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-005-003/27-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134829
|
20/03/2024
|
rahul singh
|
1711006005WL054401
|
rahul singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-005-003/4-B
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134832
|
20/03/2024
|
balveer singh
|
1711006005WL054401
|
balveer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-005-003/45
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134835
|
20/03/2024
|
sundarbai
|
1711006005WL054401
|
sundarbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
sundarbai
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-005-003/60-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134841
|
20/03/2024
|
nirpat singh
|
1711006005WL054401
|
nirpat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
nirpatsingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
JABERA
|
MP-11-006-005-003/63-B
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134843
|
20/03/2024
|
deshraj singh
|
1711006005WL054401
|
deshraj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JABERA
|
MP-11-006-005-003/89-C
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134854
|
20/03/2024
|
Kamlesh
|
1711006005WL054401
|
Kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
49
|
JABERA
|
MP-11-006-005-001/40
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134807
|
20/03/2024
|
kariya
|
1711006005WL054401
|
kariya
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
kariya
|
ICICI BANK LTD(508534)
|
|
50
|
JABERA
|
MP-11-006-005-001/59
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134808
|
20/03/2024
|
guthalu
|
1711006005WL054401
|
guthalu
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
guthalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JABERA
|
MP-11-006-005-003/178
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134816
|
20/03/2024
|
geeta
|
1711006005WL054401
|
geeta
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-005-003/56
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134836
|
20/03/2024
|
shree bai
|
1711006005WL054401
|
shree bai
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
shreebai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
53
|
JABERA
|
MP-11-006-005-001/114-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134787
|
20/03/2024
|
PANCHAM
|
1711006005WL054401
|
PANCHAM
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JABERA
|
MP-11-006-005-001/134-B
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134789
|
20/03/2024
|
PRAKASHS AHIRWAR
|
1711006005WL054401
|
PRAKASHS AHIRWAR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
PRAKASHSAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
JABERA
|
MP-11-006-005-001/149-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134792
|
20/03/2024
|
PREM SINGH
|
1711006005WL054401
|
PREM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
JABERA
|
MP-11-006-005-001/149-B
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134793
|
20/03/2024
|
NEPAL SINGH
|
1711006005WL054401
|
NEPAL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
NEPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABERA
|
MP-11-006-005-001/151-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134794
|
20/03/2024
|
SANDEEP KUMAR
|
1711006005WL054401
|
SANDEEP KUMAR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-005-001/186
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134796
|
20/03/2024
|
J AHIRWAR
|
1711006005WL054401
|
J AHIRWAR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
JAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JABERA
|
MP-11-006-005-003/175
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134815
|
20/03/2024
|
MEERA BAI
|
1711006005WL054401
|
MEERA BAI
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
MEERABAI
|
ICICI BANK LTD(508534)
|
|
60
|
JABERA
|
MP-11-006-005-003/34
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134831
|
20/03/2024
|
MOHAN
|
1711006005WL054401
|
MOHAN
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
MOHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
61
|
JABERA
|
MP-11-006-005-003/57
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134838
|
20/03/2024
|
PAN BAI
|
1711006005WL054401
|
PAN BAI
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
PANBAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
JABERA
|
MP-11-006-005-003/6
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134840
|
20/03/2024
|
JAYNTI
|
1711006005WL054401
|
JAYNTI
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
JAYNTI
|
UNION BANK OF INDIA(508500)
|
|
63
|
JABERA
|
MP-11-006-005-003/77
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134848
|
20/03/2024
|
HARIPRASAD
|
1711006005WL054401
|
HARIPRASAD
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-005-003/82
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134850
|
20/03/2024
|
VIJAY SINGH LODHI
|
1711006005WL054401
|
VIJAY SINGH LODHI
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
VIJAYSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
65
|
JABERA
|
MP-11-006-005-003/88-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134852
|
20/03/2024
|
HALLAI
|
1711006005WL054401
|
HALLAI
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
HALLAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-005-003/89
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134853
|
20/03/2024
|
KAMLA BAI
|
1711006005WL054401
|
KAMLA BAI
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-005-003/92
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134855
|
20/03/2024
|
hemraj
|
1711006005WL054401
|
hemraj
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
hemraj
|
ICICI BANK LTD(508534)
|
|
68
|
JABERA
|
MP-11-006-005-004/34
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134866
|
20/03/2024
|
RAJENDRA
|
1711006005WL054401
|
RAJENDRA
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-005-004/34
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134867
|
20/03/2024
|
RAJENDRA
|
1711006005WL054401
|
RAJENDRA
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
JABERA
|
MP-11-006-005-004/34-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134868
|
20/03/2024
|
DURAG SINGH
|
1711006005WL054401
|
DURAG SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
DURAGSINGH
|
ICICI BANK LTD(508534)
|
|
71
|
JABERA
|
MP-11-006-005-004/34-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134869
|
20/03/2024
|
DURAG SINGH
|
1711006005WL054401
|
DURAG SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
DURAGSINGH
|
ICICI BANK LTD(508534)
|
|
72
|
JABERA
|
MP-11-006-005-004/35
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134870
|
20/03/2024
|
KAMLA
|
1711006005WL054401
|
KAMLA
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
73
|
JABERA
|
MP-11-006-005-004/40
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134872
|
20/03/2024
|
BHARAT
|
1711006005WL054401
|
BHARAT
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-005-004/40-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134873
|
20/03/2024
|
PREM SINGH
|
1711006005WL054401
|
PREM SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
JABERA
|
MP-11-006-005-004/49-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134878
|
20/03/2024
|
BHARAT SINGH
|
1711006005WL054401
|
BHARAT SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885877
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
76
|
JABERA
|
MP-11-006-005-004/49-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134879
|
20/03/2024
|
BHARAT SINGH
|
1711006005WL054401
|
BHARAT SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885877
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90831
|
90831
|
|
|
|
|
|
|
|