|
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
|
JABALPUR
|
MP-33-006-072-001/1213
(PADWAR)
|
1733006000NRG25200520240054520
|
20/05/2024
|
Manju Lata
|
1733006WL003764
|
Manju Lata
|
00048
|
BKID0009409
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
ManjuLata
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-025-001/197-A
(KALADEHI)
|
1733006000NRG25200520240054706
|
20/05/2024
|
sukhnandan pate
|
1733006WL003771
|
sukhnandan pate
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030015278
|
|
sukhnandanpate
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JABALPUR
|
MP-33-006-025-001/260
(KALADEHI)
|
1733006000NRG25200520240054707
|
20/05/2024
|
MAHESH
|
1733006WL003771
|
MAHESH
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030015278
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JABALPUR
|
MP-33-006-025-001/302
(KALADEHI)
|
1733006000NRG25200520240054708
|
20/05/2024
|
SIYARAM
|
1733006WL003771
|
SIYARAM
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030015278
|
|
SIYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JABALPUR
|
MP-33-006-025-001/900-C
(KALADEHI)
|
1733006000NRG25200520240054709
|
20/05/2024
|
SAVITRI BAI
|
1733006WL003771
|
SAVITRI BAI
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030015278
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
JABALPUR
|
MP-33-006-061-001/103
(DHANPURI)
|
1733006061NRG25190520240053439
|
20/05/2024
|
JAGESWAR
|
1733006061WL003696
|
JAGESWAR
|
00051
|
MAHB0000775
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030015278
|
|
JAGESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JABALPUR
|
MP-33-006-061-001/103
(DHANPURI)
|
1733006061NRG25190520240053440
|
20/05/2024
|
JAGESWAR
|
1733006061WL003696
|
JAGESWAR
|
00051
|
MAHB0000775
|
729
|
729
|
Processed
|
22/05/2024
|
|
030015278
|
|
JAGESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JABALPUR
|
MP-33-006-061-001/114-A
(DHANPURI)
|
1733006061NRG25190520240053441
|
20/05/2024
|
RAMCAHNDRA
|
1733006061WL003696
|
RAMCAHNDRA
|
00051
|
MAHB0000775
|
243
|
243
|
Processed
|
22/05/2024
|
|
030015278
|
|
RAMCAHNDRA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JABALPUR
|
MP-33-006-061-001/149-B
(DHANPURI)
|
1733006061NRG25190520240053442
|
20/05/2024
|
BRAJESH NAMDEO
|
1733006061WL003696
|
BRAJESH NAMDEO
|
00051
|
MAHB0000775
|
243
|
243
|
Processed
|
22/05/2024
|
|
030015278
|
|
BRAJESHNAMDEO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JABALPUR
|
MP-33-006-061-001/179
(DHANPURI)
|
1733006061NRG25190520240053443
|
20/05/2024
|
KOUNDI LAL PATEL
|
1733006061WL003696
|
KOUNDI LAL PATEL
|
00051
|
MAHB0000775
|
486
|
486
|
Processed
|
22/05/2024
|
|
030015278
|
|
KOUNDILALPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JABALPUR
|
MP-33-006-061-001/179
(DHANPURI)
|
1733006061NRG25190520240053444
|
20/05/2024
|
KOUNDI LAL PATEL
|
1733006061WL003696
|
KOUNDI LAL PATEL
|
00051
|
MAHB0000775
|
243
|
243
|
Processed
|
22/05/2024
|
|
030015278
|
|
KOUNDILALPATEL
|
IDBI BANK(607095)
|
|
12
|
JABALPUR
|
MP-33-006-061-001/190
(DHANPURI)
|
1733006061NRG25190520240053445
|
20/05/2024
|
vijay patel
|
1733006061WL003696
|
vijay patel
|
00051
|
MAHB0000775
|
243
|
243
|
Processed
|
22/05/2024
|
|
030015278
|
|
vijaypatel
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JABALPUR
|
MP-33-006-061-001/194
(DHANPURI)
|
1733006061NRG25190520240053446
|
20/05/2024
|
NARAD
|
1733006061WL003696
|
NARAD
|
00051
|
MAHB0000775
|
243
|
243
|
Processed
|
22/05/2024
|
|
030015278
|
|
NARAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JABALPUR
|
MP-33-006-061-001/194
(DHANPURI)
|
1733006061NRG25190520240053447
|
20/05/2024
|
SARITA
|
1733006061WL003696
|
SARITA
|
00051
|
MAHB0000775
|
243
|
243
|
Processed
|
22/05/2024
|
|
030015278
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JABALPUR
|
MP-33-006-061-001/201-B
(DHANPURI)
|
1733006061NRG25190520240053448
|
20/05/2024
|
RAJENDRA YADAV
|
1733006061WL003696
|
RAJENDRA YADAV
|
00051
|
MAHB0000775
|
243
|
243
|
Processed
|
22/05/2024
|
|
030015278
|
|
RAJENDRAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JABALPUR
|
MP-33-006-061-001/203
(DHANPURI)
|
1733006061NRG25190520240053449
|
20/05/2024
|
Naveen
|
1733006061WL003696
|
Naveen
|
00051
|
MAHB0000775
|
486
|
486
|
Rejected
|
22/05/2024
|
|
030015278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JABALPUR
|
MP-33-006-061-001/211-B
(DHANPURI)
|
1733006061NRG25190520240053450
|
20/05/2024
|
HARISHCHANDRA
|
1733006061WL003696
|
HARISHCHANDRA
|
00051
|
MAHB0000775
|
243
|
243
|
Processed
|
22/05/2024
|
|
030015278
|
|
HARISHCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JABALPUR
|
MP-33-006-061-001/239-A
(DHANPURI)
|
1733006061NRG25190520240053454
|
20/05/2024
|
AGHNU
|
1733006061WL003696
|
AGHNU
|
00051
|
MAHB0000775
|
486
|
486
|
Processed
|
22/05/2024
|
|
030015278
|
|
AGHNU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JABALPUR
|
MP-33-006-061-001/25
(DHANPURI)
|
1733006061NRG25190520240053455
|
20/05/2024
|
CHUNNU LAL
|
1733006061WL003696
|
CHUNNU LAL
|
00051
|
MAHB0000775
|
972
|
972
|
Processed
|
22/05/2024
|
|
030015278
|
|
CHUNNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JABALPUR
|
MP-33-006-061-001/25
(DHANPURI)
|
1733006061NRG25190520240053456
|
20/05/2024
|
CHUNNU LAL
|
1733006061WL003696
|
CHUNNU LAL
|
00051
|
MAHB0000775
|
729
|
729
|
Processed
|
22/05/2024
|
|
030015278
|
|
CHUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JABALPUR
|
MP-33-006-061-001/25
(DHANPURI)
|
1733006061NRG25190520240053457
|
20/05/2024
|
CHUNNU LAL
|
1733006061WL003696
|
CHUNNU LAL
|
00051
|
MAHB0000775
|
729
|
729
|
Processed
|
22/05/2024
|
|
030015278
|
|
CHUNNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JABALPUR
|
MP-33-006-061-001/96
(DHANPURI)
|
1733006061NRG25190520240053459
|
20/05/2024
|
Mamta Bai
|
1733006061WL003696
|
Mamta Bai
|
00051
|
MAHB0000775
|
486
|
486
|
Processed
|
22/05/2024
|
|
030015278
|
|
MamtaBai
|
INDIAN BANK(607105)
|
|
23
|
JABALPUR
|
MP-33-006-061-001/96
(DHANPURI)
|
1733006061NRG25190520240053458
|
20/05/2024
|
NATTHU
|
1733006061WL003696
|
NATTHU
|
00051
|
MAHB0000775
|
972
|
972
|
Processed
|
22/05/2024
|
|
030015278
|
|
NATTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JABALPUR
|
MP-33-006-061-001/98
(DHANPURI)
|
1733006061NRG25190520240053461
|
20/05/2024
|
rani bai
|
1733006061WL003696
|
rani bai
|
00051
|
MAHB0000775
|
243
|
243
|
Processed
|
22/05/2024
|
|
030015278
|
|
ranibai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JABALPUR
|
MP-33-006-061-001/98
(DHANPURI)
|
1733006061NRG25190520240053460
|
20/05/2024
|
SIPAHI LAL LODHI
|
1733006061WL003696
|
SIPAHI LAL LODHI
|
00051
|
MAHB0000775
|
243
|
243
|
Processed
|
22/05/2024
|
|
030015278
|
|
SIPAHILALLODHI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JABALPUR
|
MP-33-006-074-001/331
(PARATLA)
|
1733006074NRG25200520240053593
|
20/05/2024
|
DASODA BAI
|
1733006074WL003708
|
DASODA BAI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015278
|
|
DASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JABALPUR
|
MP-33-006-074-001/331
(PARATLA)
|
1733006074NRG25200520240053592
|
20/05/2024
|
Umesh lodhi
|
1733006074WL003708
|
Umesh lodhi
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015278
|
|
Umeshlodhi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JABALPUR
|
MP-33-006-074-001/373
(PARATLA)
|
1733006074NRG25200520240053594
|
20/05/2024
|
Rati ram patel
|
1733006074WL003708
|
Rati ram patel
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015278
|
|
Ratirampatel
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JABALPUR
|
MP-33-006-074-001/373-A
(PARATLA)
|
1733006074NRG25200520240053595
|
20/05/2024
|
VINITA BAI
|
1733006074WL003708
|
VINITA BAI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015278
|
|
VINITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JABALPUR
|
MP-33-006-074-001/380
(PARATLA)
|
1733006074NRG25200520240053596
|
20/05/2024
|
Khemraj lodhi
|
1733006074WL003708
|
Khemraj lodhi
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015278
|
|
Khemrajlodhi
|
UCO BANK(607066)
|
|
31
|
JABALPUR
|
MP-33-006-074-001/380
(PARATLA)
|
1733006074NRG25200520240053597
|
20/05/2024
|
Khemraj lodhi
|
1733006074WL003708
|
Khemraj lodhi
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015278
|
|
Khemrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JABALPUR
|
MP-33-006-074-001/421
(PARATLA)
|
1733006074NRG25200520240053599
|
20/05/2024
|
suresh kumar
|
1733006074WL003708
|
suresh kumar
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015278
|
|
sureshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19002
|
19002
|
|
|
|
|
|
|
|
|
33
|
JABALPUR
|
MP-33-006-072-001/1018
(PADWAR)
|
1733006000NRG25200520240054518
|
20/05/2024
|
poonam
|
1733006WL003764
|
poonam
|
00051
|
MAHB0001567
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
poonam
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JABALPUR
|
MP-33-006-072-001/1213
(PADWAR)
|
1733006000NRG25200520240054519
|
20/05/2024
|
tarachand
|
1733006WL003764
|
tarachand
|
00051
|
MAHB0001567
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
tarachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JABALPUR
|
MP-33-006-072-001/55-D
(PADWAR)
|
1733006000NRG25200520240054527
|
20/05/2024
|
Vinita
|
1733006WL003764
|
Vinita
|
00051
|
MAHB0001567
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABALPUR
|
MP-33-006-072-001/801
(PADWAR)
|
1733006000NRG25200520240054528
|
20/05/2024
|
Pradeep
|
1733006WL003764
|
Pradeep
|
00051
|
MAHB0001567
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
Pradeep
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JABALPUR
|
MP-33-006-072-001/813
(PADWAR)
|
1733006000NRG25200520240054529
|
20/05/2024
|
arjun
|
1733006WL003764
|
arjun
|
00051
|
MAHB0001567
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JABALPUR
|
MP-33-006-072-001/816
(PADWAR)
|
1733006000NRG25200520240054530
|
20/05/2024
|
sone lal
|
1733006WL003764
|
sone lal
|
00051
|
MAHB0001567
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
sonelal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JABALPUR
|
MP-33-006-072-001/816
(PADWAR)
|
1733006000NRG25200520240054531
|
20/05/2024
|
sone lal
|
1733006WL003764
|
sone lal
|
00051
|
MAHB0001567
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
sonelal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JABALPUR
|
MP-33-006-072-001/8506
(PADWAR)
|
1733006000NRG25200520240054534
|
20/05/2024
|
Megha Soni
|
1733006WL003764
|
Megha Soni
|
00051
|
MAHB0001567
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
MeghaSoni
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JABALPUR
|
MP-33-006-072-001/965
(PADWAR)
|
1733006000NRG25200520240054536
|
20/05/2024
|
Ramdulare
|
1733006WL003764
|
Ramdulare
|
00051
|
MAHB0001567
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
Ramdulare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
42
|
JABALPUR
|
MP-33-006-061-001/211-B
(DHANPURI)
|
1733006061NRG25190520240053451
|
20/05/2024
|
PRIYANKA ASHA LODHI
|
1733006061WL003696
|
PRIYANKA ASHA LODHI
|
00089
|
CBIN0281471
|
243
|
243
|
Processed
|
22/05/2024
|
|
030015278
|
|
PRIYANKAASHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
43
|
JABALPUR
|
MP-33-006-072-001/1018
(PADWAR)
|
1733006000NRG25200520240054517
|
20/05/2024
|
Ganesh
|
1733006WL003764
|
Ganesh
|
00089
|
CBIN0284168
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JABALPUR
|
MP-33-006-072-001/5218-B
(PADWAR)
|
1733006000NRG25200520240054523
|
20/05/2024
|
Ritesh
|
1733006WL003764
|
Ritesh
|
00089
|
CBIN0284168
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
Ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JABALPUR
|
MP-33-006-075-001/113
(SIHORA)
|
1733006000NRG25200520240054793
|
20/05/2024
|
Vandana Baiga
|
1733006WL003782
|
Vandana Baiga
|
00089
|
CBIN0284168
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030015278
|
|
VandanaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
46
|
JABALPUR
|
MP-33-006-082-001/151-C
(HARDULI)
|
1733006082NRG25190520240053378
|
20/05/2024
|
BASANT MISHRA
|
1733006082WL003685
|
BASANT MISHRA
|
00415
|
SBIN0005863
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
030015278
|
|
BASANTMISHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABALPUR
|
MP-33-006-082-001/421-D
(HARDULI)
|
1733006082NRG25190520240053376
|
20/05/2024
|
SHANILAL
|
1733006082WL003683
|
SHANILAL
|
00415
|
SBIN0005863
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
030015278
|
|
SHANILAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABALPUR
|
MP-33-006-082-001/737-B
(HARDULI)
|
1733006082NRG25190520240053377
|
20/05/2024
|
RAJJAN DEHRIYA
|
1733006082WL003684
|
RAJJAN DEHRIYA
|
00415
|
SBIN0005863
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
030015278
|
|
RAJJANDEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
49
|
JABALPUR
|
MP-33-006-072-001/5204
(PADWAR)
|
1733006000NRG25200520240054521
|
20/05/2024
|
Jitendra
|
1733006WL003764
|
Jitendra
|
00415
|
SBIN0010824
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
Jitendra
|
INDUSIND BANK(607189)
|
|
50
|
JABALPUR
|
MP-33-006-072-001/5208
(PADWAR)
|
1733006000NRG25200520240054522
|
20/05/2024
|
Sourabh
|
1733006WL003764
|
Sourabh
|
00415
|
SBIN0010824
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABALPUR
|
MP-33-006-072-001/5239-A
(PADWAR)
|
1733006000NRG25200520240054525
|
20/05/2024
|
Gopal
|
1733006WL003764
|
Gopal
|
00415
|
SBIN0010824
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABALPUR
|
MP-33-006-072-001/5239-A
(PADWAR)
|
1733006000NRG25200520240054526
|
20/05/2024
|
Prabha
|
1733006WL003764
|
Prabha
|
00415
|
SBIN0010824
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABALPUR
|
MP-33-006-072-001/819
(PADWAR)
|
1733006000NRG25200520240054532
|
20/05/2024
|
Umesh
|
1733006WL003764
|
Umesh
|
00415
|
SBIN0010824
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABALPUR
|
MP-33-006-072-001/8609
(PADWAR)
|
1733006000NRG25200520240054535
|
20/05/2024
|
Krishna Kanhaiya
|
1733006WL003764
|
Krishna Kanhaiya
|
00415
|
SBIN0010824
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
KrishnaKanhaiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABALPUR
|
MP-33-006-074-001/180-A
(PARATLA)
|
1733006074NRG25180520240051286
|
20/05/2024
|
Manoj
|
1733006074WL003566
|
Manoj
|
00415
|
SBIN0010824
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
030015278
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABALPUR
|
MP-33-006-074-001/297-B
(PARATLA)
|
1733006074NRG25180520240051287
|
20/05/2024
|
Ankit
|
1733006074WL003567
|
Ankit
|
00415
|
SBIN0010824
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
030015278
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABALPUR
|
MP-33-006-074-001/394-A
(PARATLA)
|
1733006074NRG25200520240053598
|
20/05/2024
|
MOHIT LODHI
|
1733006074WL003708
|
MOHIT LODHI
|
00415
|
SBIN0010824
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015278
|
|
MOHITLODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABALPUR
|
MP-33-006-074-001/995
(PARATLA)
|
1733006074NRG25200520240053600
|
20/05/2024
|
DINESH KUMAR PATEL
|
1733006074WL003708
|
DINESH KUMAR PATEL
|
00415
|
SBIN0010824
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015278
|
|
DINESHKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
59
|
JABALPUR
|
MP-33-006-075-001/116
(SIHORA)
|
1733006000NRG25200520240054794
|
20/05/2024
|
Shriram
|
1733006WL003783
|
Shriram
|
00415
|
SBIN0010824
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030015278
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15894
|
15894
|
|
|
|
|
|
|
|
|
60
|
JABALPUR
|
MP-33-006-072-001/5218-B
(PADWAR)
|
1733006000NRG25200520240054524
|
20/05/2024
|
Manoj
|
1733006WL003764
|
Manoj
|
00462
|
UCBA0000506
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
Manoj
|
UCO BANK(607066)
|
|
61
|
JABALPUR
|
MP-33-006-072-001/8202
(PADWAR)
|
1733006000NRG25200520240054533
|
20/05/2024
|
Roopesh Kumar
|
1733006WL003764
|
Roopesh Kumar
|
00462
|
UCBA0000506
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015278
|
|
RoopeshKumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABALPUR
|
MP-33-006-074-001/999-A
(PARATLA)
|
1733006074NRG25200520240053601
|
20/05/2024
|
RAMGOPAL
|
1733006074WL003708
|
RAMGOPAL
|
00462
|
UCBA0000506
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015278
|
|
RAMGOPAL
|
UCO BANK(607066)
|
|
63
|
JABALPUR
|
MP-33-006-074-001/999-A
(PARATLA)
|
1733006074NRG25200520240053602
|
20/05/2024
|
SANGEETA LODHI
|
1733006074WL003708
|
SANGEETA LODHI
|
00462
|
UCBA0000506
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015278
|
|
SANGEETALODHI
|
UCO BANK(607066)
|
|
64
|
JABALPUR
|
MP-33-006-074-001/999-B
(PARATLA)
|
1733006074NRG25200520240053603
|
20/05/2024
|
SANTOSH LODHI
|
1733006074WL003708
|
SANTOSH LODHI
|
00462
|
UCBA0000506
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015278
|
|
SANTOSHLODHI
|
UCO BANK(607066)
|
|
65
|
JABALPUR
|
MP-33-006-075-001/113
(SIHORA)
|
1733006000NRG25200520240054792
|
20/05/2024
|
PANNA LAL BAIGA
|
1733006WL003782
|
PANNA LAL BAIGA
|
00462
|
UCBA0000506
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030015278
|
|
PANNALALBAIGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
66
|
JABALPUR
|
MP-33-006-033-001/78
(SOUHAD)
|
1733006033NRG25190520240053425
|
20/05/2024
|
sandeep mehra
|
1733006033WL003692
|
sandeep mehra
|
00462
|
UCBA0001465
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
030015278
|
|
sandeepmehra
|
UCO BANK(607066)
|
|
67
|
JABALPUR
|
MP-33-006-033-001/78
(SOUHAD)
|
1733006033NRG25190520240053424
|
20/05/2024
|
sudama bai
|
1733006033WL003692
|
sudama bai
|
00462
|
UCBA0001465
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
030015278
|
|
sudamabai
|
UCO BANK(607066)
|
|
68
|
JABALPUR
|
MP-33-006-075-001/116
(SIHORA)
|
1733006000NRG25200520240054795
|
20/05/2024
|
POOJA
|
1733006WL003783
|
POOJA
|
00462
|
UCBA0001465
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030015278
|
|
POOJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77649
|
77649
|
|
|
|
|
|
|
|