|
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-33-006-013-002/101-A
(TIGAN)
|
1733006000NRG24190120240335956
|
19/01/2024
|
manshukh
|
1733006WL034292
|
manshukh
|
00045
|
BARB0ADAJAB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
manshukh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JABALPUR
|
MP-33-006-013-002/104-B
(TIGAN)
|
1733006000NRG24190120240335965
|
19/01/2024
|
PHUL mati bai
|
1733006WL034292
|
PHUL mati bai
|
00045
|
BARB0ADAJAB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
PHULmatibai
|
BANK OF BARODA(606985)
|
|
3
|
JABALPUR
|
MP-33-006-013-002/16-A
(TIGAN)
|
1733006000NRG24190120240335970
|
19/01/2024
|
ghai lal
|
1733006WL034292
|
ghai lal
|
00045
|
BARB0ADAJAB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
ghailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JABALPUR
|
MP-33-006-013-002/23
(TIGAN)
|
1733006000NRG24190120240335977
|
19/01/2024
|
GOPAL
|
1733006WL034292
|
GOPAL
|
00045
|
BARB0ADAJAB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
5
|
JABALPUR
|
MP-33-006-013-002/48-C
(TIGAN)
|
1733006000NRG24190120240335999
|
19/01/2024
|
amarsingh
|
1733006WL034292
|
amarsingh
|
00045
|
BARB0ADAJAB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABALPUR
|
MP-33-006-013-002/63
(TIGAN)
|
1733006000NRG24190120240336009
|
19/01/2024
|
RAKESH
|
1733006WL034292
|
RAKESH
|
00045
|
BARB0ADAJAB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
7
|
JABALPUR
|
MP-33-006-013-002/75
(TIGAN)
|
1733006000NRG24190120240336019
|
19/01/2024
|
mahesh
|
1733006WL034292
|
mahesh
|
00045
|
BARB0ADAJAB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
8
|
JABALPUR
|
MP-33-006-013-002/84-A
(TIGAN)
|
1733006000NRG24190120240336025
|
19/01/2024
|
itto bai
|
1733006WL034292
|
itto bai
|
00045
|
BARB0ADAJAB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
ittobai
|
BANK OF BARODA(606985)
|
|
9
|
JABALPUR
|
MP-33-006-013-002/84-B
(TIGAN)
|
1733006000NRG24190120240336026
|
19/01/2024
|
varsha
|
1733006WL034292
|
varsha
|
00045
|
BARB0ADAJAB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
varsha
|
BANK OF BARODA(606985)
|
|
10
|
JABALPUR
|
MP-33-006-013-003/134
(TIGAN)
|
1733006000NRG24190120240336132
|
19/01/2024
|
Keshar bai
|
1733006WL034305
|
Keshar bai
|
00045
|
BARB0ADAJAB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039322863
|
|
Kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14374
|
14374
|
|
|
|
|
|
|
|
|
11
|
JABALPUR
|
MP-33-006-017-001/262-B
(SALIWADA (BARGI))
|
1733006000NRG24180120240334734
|
19/01/2024
|
Veeru
|
1733006WL034226
|
Veeru
|
00045
|
BARB0JABALP
|
600
|
600
|
Processed
|
28/03/2024
|
|
039322863
|
|
Veeru
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABALPUR
|
MP-33-006-027-001/65-A
(SAHAJPURI)
|
1733006000NRG24190120240335710
|
19/01/2024
|
meera bai
|
1733006WL034271
|
meera bai
|
00045
|
BARB0JABALP
|
663
|
663
|
Processed
|
28/03/2024
|
|
039322863
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
13
|
JABALPUR
|
MP-33-006-013-002/13-B
(TIGAN)
|
1733006000NRG24190120240335968
|
19/01/2024
|
KALIRAM
|
1733006WL034292
|
KALIRAM
|
00045
|
BARB0JABMED
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
KALIRAM
|
BANK OF BARODA(606985)
|
|
14
|
JABALPUR
|
MP-33-006-013-002/13-B
(TIGAN)
|
1733006000NRG24190120240335967
|
19/01/2024
|
KALIRAM
|
1733006WL034292
|
KALIRAM
|
00045
|
BARB0JABMED
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
KALIRAM
|
BANK OF BARODA(606985)
|
|
15
|
JABALPUR
|
MP-33-006-013-002/22-C
(TIGAN)
|
1733006000NRG24190120240335976
|
19/01/2024
|
SHILA BAI
|
1733006WL034292
|
SHILA BAI
|
00045
|
BARB0JABMED
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
SHILABAI
|
BANK OF BARODA(606985)
|
|
16
|
JABALPUR
|
MP-33-006-013-002/41-B
(TIGAN)
|
1733006000NRG24190120240335995
|
19/01/2024
|
PAHADHI LAL
|
1733006WL034292
|
PAHADHI LAL
|
00045
|
BARB0JABMED
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
PAHADHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JABALPUR
|
MP-33-006-013-002/41-B
(TIGAN)
|
1733006000NRG24190120240335994
|
19/01/2024
|
PAHADHI LAL
|
1733006WL034292
|
PAHADHI LAL
|
00045
|
BARB0JABMED
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
PAHADHILAL
|
BANK OF BARODA(606985)
|
|
18
|
JABALPUR
|
MP-33-006-013-002/73-B
(TIGAN)
|
1733006000NRG24190120240336018
|
19/01/2024
|
RIKHAI
|
1733006WL034292
|
RIKHAI
|
00045
|
BARB0JABMED
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
RIKHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
JABALPUR
|
MP-33-006-013-002/73-B
(TIGAN)
|
1733006000NRG24190120240336017
|
19/01/2024
|
RIKHAI
|
1733006WL034292
|
RIKHAI
|
00045
|
BARB0JABMED
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
RIKHAI
|
BANK OF BARODA(606985)
|
|
20
|
JABALPUR
|
MP-33-006-014-001/61-A
(MUKANWARA)
|
1733006014NRG24180120240333700
|
19/01/2024
|
BEDEE LAL
|
1733006014WL034172
|
BEDEE LAL
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
BEDEELAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABALPUR
|
MP-33-006-017-001/686
(SALIWADA (BARGI))
|
1733006000NRG24180120240334736
|
19/01/2024
|
vimla bai
|
1733006WL034226
|
vimla bai
|
00045
|
BARB0JABMED
|
200
|
200
|
Processed
|
28/03/2024
|
|
039322863
|
|
vimlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
22
|
JABALPUR
|
MP-33-006-011-001/10
(AITHAKHEDA)
|
1733006000NRG24190120240336120
|
19/01/2024
|
BABLU
|
1733006WL034302
|
BABLU
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
BABLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JABALPUR
|
MP-33-006-011-001/39
(AITHAKHEDA)
|
1733006000NRG24190120240336122
|
19/01/2024
|
Chote
|
1733006WL034302
|
Chote
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
Chote
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JABALPUR
|
MP-33-006-011-001/43-A
(AITHAKHEDA)
|
1733006000NRG24190120240336123
|
19/01/2024
|
Maya Bai
|
1733006WL034302
|
Maya Bai
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
MayaBai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JABALPUR
|
MP-33-006-011-001/45-A
(AITHAKHEDA)
|
1733006000NRG24190120240336124
|
19/01/2024
|
Lalta Bai
|
1733006WL034302
|
Lalta Bai
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
LaltaBai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JABALPUR
|
MP-33-006-011-001/46-A
(AITHAKHEDA)
|
1733006000NRG24190120240336126
|
19/01/2024
|
Ramkali Bai
|
1733006WL034302
|
Ramkali Bai
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
RamkaliBai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JABALPUR
|
MP-33-006-011-001/46-A
(AITHAKHEDA)
|
1733006000NRG24190120240336125
|
19/01/2024
|
Seva Prasad
|
1733006WL034302
|
Seva Prasad
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
SevaPrasad
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JABALPUR
|
MP-33-006-011-001/54
(AITHAKHEDA)
|
1733006000NRG24190120240336127
|
19/01/2024
|
SARMAN
|
1733006WL034302
|
SARMAN
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
SARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JABALPUR
|
MP-33-006-011-001/61
(AITHAKHEDA)
|
1733006000NRG24190120240336128
|
19/01/2024
|
Payri bai
|
1733006WL034302
|
Payri bai
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
Payribai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JABALPUR
|
MP-33-006-013-002/10
(TIGAN)
|
1733006000NRG24190120240335954
|
19/01/2024
|
SHIVKUMAR
|
1733006WL034292
|
SHIVKUMAR
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JABALPUR
|
MP-33-006-013-002/10
(TIGAN)
|
1733006000NRG24190120240335955
|
19/01/2024
|
Sivkumar
|
1733006WL034292
|
Sivkumar
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
Sivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JABALPUR
|
MP-33-006-013-002/101-B
(TIGAN)
|
1733006000NRG24190120240335957
|
19/01/2024
|
NAA
|
1733006WL034292
|
NAA
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
NAA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABALPUR
|
MP-33-006-013-002/102-A
(TIGAN)
|
1733006000NRG24190120240335960
|
19/01/2024
|
RATI
|
1733006WL034292
|
RATI
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
RATI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JABALPUR
|
MP-33-006-013-002/102-B
(TIGAN)
|
1733006000NRG24190120240335962
|
19/01/2024
|
Sevsing
|
1733006WL034292
|
Sevsing
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
Sevsing
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JABALPUR
|
MP-33-006-013-002/13
(TIGAN)
|
1733006000NRG24190120240335966
|
19/01/2024
|
gendalal
|
1733006WL034292
|
gendalal
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JABALPUR
|
MP-33-006-013-002/13-C
(TIGAN)
|
1733006000NRG24190120240335969
|
19/01/2024
|
KANDHILAL
|
1733006WL034292
|
KANDHILAL
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
KANDHILAL
|
BANK OF BARODA(606985)
|
|
37
|
JABALPUR
|
MP-33-006-013-002/18
(TIGAN)
|
1733006000NRG24190120240335972
|
19/01/2024
|
RAJU LAL
|
1733006WL034292
|
RAJU LAL
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
RAJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JABALPUR
|
MP-33-006-013-002/20
(TIGAN)
|
1733006000NRG24190120240335974
|
19/01/2024
|
dhansingh
|
1733006WL034292
|
dhansingh
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
39
|
JABALPUR
|
MP-33-006-013-002/24
(TIGAN)
|
1733006000NRG24190120240335978
|
19/01/2024
|
JAERALAL
|
1733006WL034292
|
JAERALAL
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
JAERALAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JABALPUR
|
MP-33-006-013-002/25
(TIGAN)
|
1733006000NRG24190120240335980
|
19/01/2024
|
PUHP SINGH
|
1733006WL034292
|
PUHP SINGH
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
PUHPSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JABALPUR
|
MP-33-006-013-002/32-A
(TIGAN)
|
1733006000NRG24190120240335983
|
19/01/2024
|
DHEERSING
|
1733006WL034292
|
DHEERSING
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
DHEERSING
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JABALPUR
|
MP-33-006-013-002/32-A
(TIGAN)
|
1733006000NRG24190120240335982
|
19/01/2024
|
DHEERSING
|
1733006WL034292
|
DHEERSING
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
DHEERSING
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JABALPUR
|
MP-33-006-013-002/34-A
(TIGAN)
|
1733006000NRG24190120240335985
|
19/01/2024
|
BARJLAL
|
1733006WL034292
|
BARJLAL
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
BARJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JABALPUR
|
MP-33-006-013-002/34-A
(TIGAN)
|
1733006000NRG24190120240335986
|
19/01/2024
|
brajlal
|
1733006WL034292
|
brajlal
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
brajlal
|
BANK OF BARODA(606985)
|
|
45
|
JABALPUR
|
MP-33-006-013-002/34-B
(TIGAN)
|
1733006000NRG24190120240335988
|
19/01/2024
|
NIRANJAN
|
1733006WL034292
|
NIRANJAN
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
NIRANJAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JABALPUR
|
MP-33-006-013-002/34-B
(TIGAN)
|
1733006000NRG24190120240335987
|
19/01/2024
|
NIRANJAN
|
1733006WL034292
|
NIRANJAN
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
NIRANJAN
|
BANK OF BARODA(606985)
|
|
47
|
JABALPUR
|
MP-33-006-013-002/39-A
(TIGAN)
|
1733006000NRG24190120240335992
|
19/01/2024
|
KUNVAR
|
1733006WL034292
|
KUNVAR
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
KUNVAR
|
BANK OF BARODA(606985)
|
|
48
|
JABALPUR
|
MP-33-006-013-002/41
(TIGAN)
|
1733006000NRG24190120240335993
|
19/01/2024
|
SEETARAM
|
1733006WL034292
|
SEETARAM
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JABALPUR
|
MP-33-006-013-002/45-A
(TIGAN)
|
1733006000NRG24190120240335996
|
19/01/2024
|
PANCHAM LAL
|
1733006WL034292
|
PANCHAM LAL
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
PANCHAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JABALPUR
|
MP-33-006-013-002/5-D
(TIGAN)
|
1733006000NRG24190120240336002
|
19/01/2024
|
CHENSING
|
1733006WL034292
|
CHENSING
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
CHENSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JABALPUR
|
MP-33-006-013-002/5-D
(TIGAN)
|
1733006000NRG24190120240336001
|
19/01/2024
|
CHENSING
|
1733006WL034292
|
CHENSING
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
CHENSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JABALPUR
|
MP-33-006-013-002/60
(TIGAN)
|
1733006000NRG24190120240336007
|
19/01/2024
|
LAXMAN
|
1733006WL034292
|
LAXMAN
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JABALPUR
|
MP-33-006-013-002/60
(TIGAN)
|
1733006000NRG24190120240336006
|
19/01/2024
|
LAXMAN
|
1733006WL034292
|
LAXMAN
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JABALPUR
|
MP-33-006-013-002/63
(TIGAN)
|
1733006000NRG24190120240336008
|
19/01/2024
|
UMESH
|
1733006WL034292
|
UMESH
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABALPUR
|
MP-33-006-013-002/65
(TIGAN)
|
1733006000NRG24190120240336010
|
19/01/2024
|
Guddi Bai
|
1733006WL034292
|
Guddi Bai
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JABALPUR
|
MP-33-006-013-002/67
(TIGAN)
|
1733006000NRG24190120240336012
|
19/01/2024
|
jhadu lal
|
1733006WL034292
|
jhadu lal
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
jhadulal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JABALPUR
|
MP-33-006-013-002/67
(TIGAN)
|
1733006000NRG24190120240336011
|
19/01/2024
|
TIJJO BAI
|
1733006WL034292
|
TIJJO BAI
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
TIJJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JABALPUR
|
MP-33-006-013-002/67-A
(TIGAN)
|
1733006000NRG24190120240336013
|
19/01/2024
|
cheroji
|
1733006WL034292
|
cheroji
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
cheroji
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JABALPUR
|
MP-33-006-013-002/68-A
(TIGAN)
|
1733006000NRG24190120240336014
|
19/01/2024
|
CHANDAR SINGH
|
1733006WL034292
|
CHANDAR SINGH
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABALPUR
|
MP-33-006-013-002/68-A
(TIGAN)
|
1733006000NRG24190120240336015
|
19/01/2024
|
chandr
|
1733006WL034292
|
chandr
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
chandr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JABALPUR
|
MP-33-006-013-002/76
(TIGAN)
|
1733006000NRG24190120240336020
|
19/01/2024
|
KUSUAM
|
1733006WL034292
|
KUSUAM
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
KUSUAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JABALPUR
|
MP-33-006-013-002/79
(TIGAN)
|
1733006000NRG24190120240336022
|
19/01/2024
|
Bhagrat
|
1733006WL034292
|
Bhagrat
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
Bhagrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JABALPUR
|
MP-33-006-013-002/8
(TIGAN)
|
1733006000NRG24190120240336023
|
19/01/2024
|
MALTHU SINGH
|
1733006WL034292
|
MALTHU SINGH
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
MALTHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JABALPUR
|
MP-33-006-013-002/83-A
(TIGAN)
|
1733006000NRG24190120240336024
|
19/01/2024
|
SAMI LAL
|
1733006WL034292
|
SAMI LAL
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
SAMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JABALPUR
|
MP-33-006-013-002/88
(TIGAN)
|
1733006000NRG24190120240336027
|
19/01/2024
|
RAMESH
|
1733006WL034292
|
RAMESH
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JABALPUR
|
MP-33-006-013-002/89-A
(TIGAN)
|
1733006000NRG24190120240336028
|
19/01/2024
|
PANJI LAL
|
1733006WL034292
|
PANJI LAL
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
PANJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JABALPUR
|
MP-33-006-013-002/96
(TIGAN)
|
1733006000NRG24190120240336036
|
19/01/2024
|
RAMKA BAI
|
1733006WL034292
|
RAMKA BAI
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
RAMKABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABALPUR
|
MP-33-006-013-002/96
(TIGAN)
|
1733006000NRG24190120240336035
|
19/01/2024
|
RAMKA BAI
|
1733006WL034292
|
RAMKA BAI
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
RAMKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JABALPUR
|
MP-33-006-013-002/97
(TIGAN)
|
1733006000NRG24190120240336038
|
19/01/2024
|
PARWATI BAI
|
1733006WL034292
|
PARWATI BAI
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JABALPUR
|
MP-33-006-013-002/97
(TIGAN)
|
1733006000NRG24190120240336037
|
19/01/2024
|
PRAWATI BAI
|
1733006WL034292
|
PRAWATI BAI
|
00051
|
MAHB0000645
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
PRAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JABALPUR
|
MP-33-006-040-001/119
(BAROHIPAR)
|
1733006000NRG24190120240335715
|
19/01/2024
|
heera lal
|
1733006WL034274
|
heera lal
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JABALPUR
|
MP-33-006-040-001/87
(BAROHIPAR)
|
1733006000NRG24190120240335717
|
19/01/2024
|
BHAGWANDAS
|
1733006WL034274
|
BHAGWANDAS
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JABALPUR
|
MP-33-006-040-001/87
(BAROHIPAR)
|
1733006000NRG24190120240335716
|
19/01/2024
|
BHAGWANDAS
|
1733006WL034274
|
BHAGWANDAS
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
BHAGWANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JABALPUR
|
MP-33-006-040-001/89
(BAROHIPAR)
|
1733006000NRG24190120240335719
|
19/01/2024
|
BASORI LAL
|
1733006WL034274
|
BASORI LAL
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
BASORILAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABALPUR
|
MP-33-006-040-001/89
(BAROHIPAR)
|
1733006000NRG24190120240335718
|
19/01/2024
|
basori lal
|
1733006WL034274
|
basori lal
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
basorilal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JABALPUR
|
MP-33-006-040-001/90
(BAROHIPAR)
|
1733006000NRG24190120240335720
|
19/01/2024
|
RAM CHARAN
|
1733006WL034274
|
RAM CHARAN
|
00051
|
MAHB0000645
|
5
|
5
|
Processed
|
28/03/2024
|
|
039322863
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JABALPUR
|
MP-33-006-040-002/71-A
(BAROHIPAR)
|
1733006000NRG24190120240335722
|
19/01/2024
|
bhagwandas
|
1733006WL034274
|
bhagwandas
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
29/03/2024
|
|
039322863
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JABALPUR
|
MP-33-006-041-001/141-A
(MOUHAS)
|
1733006000NRG24190120240335598
|
19/01/2024
|
shshee
|
1733006WL034266
|
shshee
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
28/03/2024
|
|
039322863
|
|
shshee
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-041-001/229-C
(MOUHAS)
|
1733006000NRG24190120240335600
|
19/01/2024
|
rahul
|
1733006WL034266
|
rahul
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
28/03/2024
|
|
039322863
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JABALPUR
|
MP-33-006-085-002/91
(NANAKHEDA)
|
1733006000NRG24190120240335820
|
19/01/2024
|
VIMLA
|
1733006WL034286
|
VIMLA
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JABALPUR
|
MP-33-006-085-003/241
(NANAKHEDA)
|
1733006000NRG24190120240336115
|
19/01/2024
|
Heera Lal
|
1733006WL034300
|
Heera Lal
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
HeeraLal
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JABALPUR
|
MP-33-006-085-003/241
(NANAKHEDA)
|
1733006000NRG24190120240336114
|
19/01/2024
|
Heera Lal
|
1733006WL034300
|
Heera Lal
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
HeeraLal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74302
|
74302
|
|
|
|
|
|
|
|
|
83
|
JABALPUR
|
MP-33-006-041-001/229-C
(MOUHAS)
|
1733006000NRG24190120240335601
|
19/01/2024
|
bhawna mehra
|
1733006WL034266
|
bhawna mehra
|
00051
|
MAHB0000775
|
663
|
663
|
Processed
|
28/03/2024
|
|
039322863
|
|
bhawnamehra
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JABALPUR
|
MP-33-006-065-001/172-A
(BAMHNI (BARELA))
|
1733006000NRG24190120240335586
|
19/01/2024
|
ANEETA
|
1733006WL034264
|
ANEETA
|
00051
|
MAHB0000775
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
ANEETA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JABALPUR
|
MP-33-006-065-001/179
(BAMHNI (BARELA))
|
1733006000NRG24190120240335587
|
19/01/2024
|
MUNNA
|
1733006WL034264
|
MUNNA
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
MUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JABALPUR
|
MP-33-006-065-001/288-A
(BAMHNI (BARELA))
|
1733006000NRG24190120240335588
|
19/01/2024
|
LAXMI BAI
|
1733006WL034264
|
LAXMI BAI
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JABALPUR
|
MP-33-006-065-001/364
(BAMHNI (BARELA))
|
1733006000NRG24190120240335590
|
19/01/2024
|
PUNNI BAI
|
1733006WL034264
|
PUNNI BAI
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
PUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JABALPUR
|
MP-33-006-065-001/604
(BAMHNI (BARELA))
|
1733006000NRG24190120240335542
|
19/01/2024
|
PRADEEP KUMAR MEHRA
|
1733006WL034261
|
PRADEEP KUMAR MEHRA
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
29/03/2024
|
|
039322863
|
|
PRADEEPKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JABALPUR
|
MP-33-006-065-001/606
(BAMHNI (BARELA))
|
1733006000NRG24190120240335543
|
19/01/2024
|
Tijjo bai
|
1733006WL034261
|
Tijjo bai
|
00051
|
MAHB0000775
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
Tijjobai
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JABALPUR
|
MP-33-006-073-002/176
(SALIYA)
|
1733006000NRG24190120240336246
|
19/01/2024
|
anil
|
1733006WL034318
|
anil
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JABALPUR
|
MP-33-006-073-002/176
(SALIYA)
|
1733006000NRG24190120240336247
|
19/01/2024
|
seeta
|
1733006WL034318
|
seeta
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JABALPUR
|
MP-33-006-073-002/21
(SALIYA)
|
1733006000NRG24190120240336248
|
19/01/2024
|
Parvati
|
1733006WL034318
|
Parvati
|
00051
|
MAHB0000775
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
Parvati
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JABALPUR
|
MP-33-006-073-002/49
(SALIYA)
|
1733006000NRG24190120240336249
|
19/01/2024
|
URMILA
|
1733006WL034318
|
URMILA
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JABALPUR
|
MP-33-006-073-002/76
(SALIYA)
|
1733006000NRG24190120240336251
|
19/01/2024
|
Geeta
|
1733006WL034318
|
Geeta
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
95
|
JABALPUR
|
MP-33-006-036-001/23-A
(SAGDA)
|
1733006000NRG24190120240335931
|
19/01/2024
|
SUMAN BAI JHARIYA
|
1733006WL034289
|
SUMAN BAI JHARIYA
|
00051
|
MAHB0001567
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
SUMANBAIJHARIYA
|
UCO BANK(607066)
|
|
96
|
JABALPUR
|
MP-33-006-036-001/58-A
(SAGDA)
|
1733006000NRG24190120240335940
|
19/01/2024
|
BABLU JHARIYA
|
1733006WL034289
|
BABLU JHARIYA
|
00051
|
MAHB0001567
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322863
|
|
BABLUJHARIYA
|
UCO BANK(607066)
|
|
97
|
JABALPUR
|
MP-33-006-045-002/33
(KAILWAS)
|
1733006000NRG24190120240335790
|
19/01/2024
|
Mona Yadav
|
1733006WL034279
|
Mona Yadav
|
00051
|
MAHB0001567
|
663
|
663
|
Processed
|
28/03/2024
|
|
039322863
|
|
MonaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JABALPUR
|
MP-33-006-052-001/85-A
(PINDRAI (BARHA))
|
1733006052NRG24180120240334700
|
19/01/2024
|
LALITA KURMI
|
1733006052WL034220
|
LALITA KURMI
|
00051
|
MAHB0001567
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322863
|
|
LALITAKURMI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JABALPUR
|
MP-33-006-073-002/75-A
(SALIYA)
|
1733006000NRG24190120240336250
|
19/01/2024
|
vejanti
|
1733006WL034318
|
vejanti
|
00051
|
MAHB0001567
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
vejanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
100
|
JABALPUR
|
MP-33-006-036-001/39-A
(SAGDA)
|
1733006000NRG24190120240335937
|
19/01/2024
|
MALTI
|
1733006WL034289
|
MALTI
|
00089
|
CBIN0281635
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039322863
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JABALPUR
|
MP-33-006-049-002/360
(SILUWA PADARIYA)
|
1733006049NRG24180120240334815
|
19/01/2024
|
SHIWANI KEWAT
|
1733006049WL034228
|
SHIWANI KEWAT
|
00089
|
CBIN0281635
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039322863
|
|
SHIWANIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JABALPUR
|
MP-33-006-049-002/495
(SILUWA PADARIYA)
|
1733006049NRG24180120240334816
|
19/01/2024
|
Mukesh choudhary
|
1733006049WL034228
|
Mukesh choudhary
|
00089
|
CBIN0281635
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039322863
|
|
Mukeshchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
103
|
JABALPUR
|
MP-33-006-065-001/603
(BAMHNI (BARELA))
|
1733006000NRG24190120240335541
|
19/01/2024
|
sheela
|
1733006WL034261
|
sheela
|
00089
|
CBIN0281770
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
sheela
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
JABALPUR
|
MP-33-006-011-001/11
(AITHAKHEDA)
|
1733006000NRG24190120240336121
|
19/01/2024
|
ASHARAM
|
1733006WL034302
|
ASHARAM
|
00089
|
CBIN0282128
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
ASHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
JABALPUR
|
MP-33-006-085-004/35
(NANAKHEDA)
|
1733006000NRG24190120240335821
|
19/01/2024
|
BEDI LAL JHARIYA
|
1733006WL034286
|
BEDI LAL JHARIYA
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
BEDILALJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
106
|
JABALPUR
|
MP-33-006-053-001/474
(HINOUTIYA (BARHA))
|
1733006000NRG24190120240336213
|
19/01/2024
|
vishan singh
|
1733006WL034313
|
vishan singh
|
00089
|
CBIN0284168
|
40
|
40
|
Processed
|
29/03/2024
|
|
039322863
|
|
vishansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JABALPUR
|
MP-33-006-058-002/49
(BALHWARA)
|
1733006000NRG24190120240336234
|
19/01/2024
|
dasharath
|
1733006WL034316
|
dasharath
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039322863
|
|
dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JABALPUR
|
MP-33-006-058-002/49
(BALHWARA)
|
1733006000NRG24190120240336235
|
19/01/2024
|
sandeep chakrwarti
|
1733006WL034316
|
sandeep chakrwarti
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
sandeepchakrwarti
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABALPUR
|
MP-33-006-058-002/91-B
(BALHWARA)
|
1733006000NRG24190120240336236
|
19/01/2024
|
RAJU PATEL
|
1733006WL034316
|
RAJU PATEL
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039322863
|
|
RAJUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JABALPUR
|
MP-33-006-065-001/310
(BAMHNI (BARELA))
|
1733006000NRG24190120240335589
|
19/01/2024
|
ANITA MEHRA
|
1733006WL034264
|
ANITA MEHRA
|
00089
|
CBIN0284168
|
884
|
884
|
Processed
|
29/03/2024
|
|
039322863
|
|
ANITAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JABALPUR
|
MP-33-006-081-001/118
(DEVRI PATPARA)
|
1733006000NRG24190120240335805
|
19/01/2024
|
dhrmrndr
|
1733006WL034282
|
dhrmrndr
|
00089
|
CBIN0284168
|
884
|
884
|
Processed
|
29/03/2024
|
|
039322863
|
|
dhrmrndr
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5786
|
5786
|
|
|
|
|
|
|
|
|
112
|
JABALPUR
|
MP-33-006-013-002/-8-A
(TIGAN)
|
1733006000NRG24190120240335953
|
19/01/2024
|
SOMBATI
|
1733006WL034292
|
SOMBATI
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
SOMBATI
|
BANK OF BARODA(606985)
|
|
113
|
JABALPUR
|
MP-33-006-013-002/-8-A
(TIGAN)
|
1733006000NRG24190120240335952
|
19/01/2024
|
SOMBATI
|
1733006WL034292
|
SOMBATI
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABALPUR
|
MP-33-006-013-002/102-A
(TIGAN)
|
1733006000NRG24190120240335961
|
19/01/2024
|
RAYSINH
|
1733006WL034292
|
RAYSINH
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
RAYSINH
|
BANK OF BARODA(606985)
|
|
115
|
JABALPUR
|
MP-33-006-013-002/102-C
(TIGAN)
|
1733006000NRG24190120240335964
|
19/01/2024
|
SATISH
|
1733006WL034292
|
SATISH
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
116
|
JABALPUR
|
MP-33-006-013-002/102-C
(TIGAN)
|
1733006000NRG24190120240335963
|
19/01/2024
|
SATISH
|
1733006WL034292
|
SATISH
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABALPUR
|
MP-33-006-013-002/16-A
(TIGAN)
|
1733006000NRG24190120240335971
|
19/01/2024
|
NIRSO BAI
|
1733006WL034292
|
NIRSO BAI
|
00415
|
SBIN0002830
|
1106
|
1106
|
Processed
|
28/03/2024
|
|
039322863
|
|
NIRSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JABALPUR
|
MP-33-006-013-002/2
(TIGAN)
|
1733006000NRG24190120240335973
|
19/01/2024
|
Mamta
|
1733006WL034292
|
Mamta
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JABALPUR
|
MP-33-006-013-002/22-A
(TIGAN)
|
1733006000NRG24190120240335975
|
19/01/2024
|
SUMART
|
1733006WL034292
|
SUMART
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
SUMART
|
STATE BANK OF INDIA(508548)
|
|
120
|
JABALPUR
|
MP-33-006-013-002/24-A
(TIGAN)
|
1733006000NRG24190120240335979
|
19/01/2024
|
parvati
|
1733006WL034292
|
parvati
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABALPUR
|
MP-33-006-013-002/25-B
(TIGAN)
|
1733006000NRG24190120240335981
|
19/01/2024
|
barato bai
|
1733006WL034292
|
barato bai
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
baratobai
|
STATE BANK OF INDIA(508548)
|
|
122
|
JABALPUR
|
MP-33-006-013-002/32-B
(TIGAN)
|
1733006000NRG24190120240335984
|
19/01/2024
|
BINITA
|
1733006WL034292
|
BINITA
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
BINITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABALPUR
|
MP-33-006-013-002/34-C
(TIGAN)
|
1733006000NRG24190120240335989
|
19/01/2024
|
JHUNI LAL
|
1733006WL034292
|
JHUNI LAL
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
JHUNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JABALPUR
|
MP-33-006-013-002/45-A
(TIGAN)
|
1733006000NRG24190120240335997
|
19/01/2024
|
PANCHAM LAL
|
1733006WL034292
|
PANCHAM LAL
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABALPUR
|
MP-33-006-013-002/46-A
(TIGAN)
|
1733006000NRG24190120240335998
|
19/01/2024
|
Nilesh
|
1733006WL034292
|
Nilesh
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JABALPUR
|
MP-33-006-013-002/5-C
(TIGAN)
|
1733006000NRG24190120240336000
|
19/01/2024
|
MAN SINGH
|
1733006WL034292
|
MAN SINGH
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABALPUR
|
MP-33-006-013-002/51-B
(TIGAN)
|
1733006000NRG24190120240336003
|
19/01/2024
|
PATIRAM
|
1733006WL034292
|
PATIRAM
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABALPUR
|
MP-33-006-013-002/70-A
(TIGAN)
|
1733006000NRG24190120240336016
|
19/01/2024
|
Santosh Kumar
|
1733006WL034292
|
Santosh Kumar
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
JABALPUR
|
MP-33-006-013-002/76
(TIGAN)
|
1733006000NRG24190120240336021
|
19/01/2024
|
buddu lal tekam
|
1733006WL034292
|
buddu lal tekam
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
buddulaltekam
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABALPUR
|
MP-33-006-013-002/91-A
(TIGAN)
|
1733006000NRG24190120240336029
|
19/01/2024
|
GANSIYA
|
1733006WL034292
|
GANSIYA
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
GANSIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JABALPUR
|
MP-33-006-013-002/91-A
(TIGAN)
|
1733006000NRG24190120240336030
|
19/01/2024
|
GANSIYA BAI
|
1733006WL034292
|
GANSIYA BAI
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
GANSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABALPUR
|
MP-33-006-013-002/94-B
(TIGAN)
|
1733006000NRG24190120240336031
|
19/01/2024
|
Vinod
|
1733006WL034292
|
Vinod
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
133
|
JABALPUR
|
MP-33-006-013-002/94-C
(TIGAN)
|
1733006000NRG24190120240336032
|
19/01/2024
|
DHARMENDR
|
1733006WL034292
|
DHARMENDR
|
00415
|
SBIN0002830
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
DHARMENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JABALPUR
|
MP-33-006-014-001/16
(MUKANWARA)
|
1733006014NRG24180120240333687
|
19/01/2024
|
BAKHAT LAL
|
1733006014WL034168
|
BAKHAT LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
BAKHATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JABALPUR
|
MP-33-006-014-001/19
(MUKANWARA)
|
1733006014NRG24180120240333699
|
19/01/2024
|
ANNI LAL
|
1733006014WL034172
|
ANNI LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
ANNILAL
|
BANK OF BARODA(606985)
|
|
136
|
JABALPUR
|
MP-33-006-014-001/3
(MUKANWARA)
|
1733006014NRG24180120240333688
|
19/01/2024
|
GIRANI
|
1733006014WL034168
|
GIRANI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
GIRANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABALPUR
|
MP-33-006-014-003/61-A
(MUKANWARA)
|
1733006014NRG24180120240333698
|
19/01/2024
|
SHIV KUMAR MARAVI
|
1733006014WL034171
|
SHIV KUMAR MARAVI
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
SHIVKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JABALPUR
|
MP-33-006-014-004/52
(MUKANWARA)
|
1733006014NRG24180120240333697
|
19/01/2024
|
harising
|
1733006014WL034170
|
harising
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
harising
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JABALPUR
|
MP-33-006-017-001/684
(SALIWADA (BARGI))
|
1733006000NRG24180120240334735
|
19/01/2024
|
rakko bai
|
1733006WL034226
|
rakko bai
|
00415
|
SBIN0002830
|
400
|
400
|
Processed
|
28/03/2024
|
|
039322863
|
|
rakkobai
|
STATE BANK OF INDIA(508548)
|
|
140
|
JABALPUR
|
MP-33-006-027-001/41-A
(SAHAJPURI)
|
1733006000NRG24190120240335709
|
19/01/2024
|
kuvar lal yadav
|
1733006WL034271
|
kuvar lal yadav
|
00415
|
SBIN0002830
|
663
|
663
|
Processed
|
28/03/2024
|
|
039322863
|
|
kuvarlalyadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
JABALPUR
|
MP-33-006-040-001/119
(BAROHIPAR)
|
1733006000NRG24190120240335714
|
19/01/2024
|
heera lal
|
1733006WL034274
|
heera lal
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
heeralal
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JABALPUR
|
MP-33-006-040-002/72
(BAROHIPAR)
|
1733006000NRG24190120240335723
|
19/01/2024
|
vikash
|
1733006WL034274
|
vikash
|
00415
|
SBIN0002830
|
363
|
363
|
Processed
|
28/03/2024
|
|
039322863
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JABALPUR
|
MP-33-006-041-001/162-C
(MOUHAS)
|
1733006000NRG24190120240335599
|
19/01/2024
|
Rinki
|
1733006WL034266
|
Rinki
|
00415
|
SBIN0002830
|
663
|
663
|
Processed
|
28/03/2024
|
|
039322863
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38576
|
38576
|
|
|
|
|
|
|
|
|
144
|
JABALPUR
|
MP-33-006-027-001/369
(SAHAJPURI)
|
1733006000NRG24190120240335708
|
19/01/2024
|
bebi
|
1733006WL034271
|
bebi
|
00415
|
SBIN0005863
|
663
|
663
|
Processed
|
28/03/2024
|
|
039322863
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
145
|
JABALPUR
|
MP-33-006-028-001/236-A
(MANKEDI)
|
1733006028NRG24190120240335698
|
19/01/2024
|
DASIYA BAI
|
1733006028WL034269
|
DASIYA BAI
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABALPUR
|
MP-33-006-028-001/236-A
(MANKEDI)
|
1733006028NRG24190120240335696
|
19/01/2024
|
PANCHAM LAL JHARIYA
|
1733006028WL034269
|
PANCHAM LAL JHARIYA
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
PANCHAMLALJHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
147
|
JABALPUR
|
MP-33-006-028-001/236-A
(MANKEDI)
|
1733006028NRG24190120240335699
|
19/01/2024
|
PARVATI JHARIYA
|
1733006028WL034269
|
PARVATI JHARIYA
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
PARVATIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JABALPUR
|
MP-33-006-028-001/236-A
(MANKEDI)
|
1733006028NRG24190120240335697
|
19/01/2024
|
SATENDRA JHARIYA
|
1733006028WL034269
|
SATENDRA JHARIYA
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
SATENDRAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JABALPUR
|
MP-33-006-028-001/236-B
(MANKEDI)
|
1733006028NRG24190120240335701
|
19/01/2024
|
KAMNA JHARIYA
|
1733006028WL034269
|
KAMNA JHARIYA
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
KAMNAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JABALPUR
|
MP-33-006-028-001/236-B
(MANKEDI)
|
1733006028NRG24190120240335700
|
19/01/2024
|
SANDIP JHARIYA
|
1733006028WL034269
|
SANDIP JHARIYA
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
SANDIPJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
151
|
JABALPUR
|
MP-33-006-052-001/404-A
(PINDRAI (BARHA))
|
1733006052NRG24180120240334693
|
19/01/2024
|
RESHMI YADAV
|
1733006052WL034220
|
RESHMI YADAV
|
00415
|
SBIN0009096
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
RESHMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
152
|
JABALPUR
|
MP-33-006-053-001/269-C
(HINOUTIYA (BARHA))
|
1733006053NRG24180120240334703
|
19/01/2024
|
ramai lal
|
1733006053WL034222
|
ramai lal
|
00415
|
SBIN0010824
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
ramailal
|
STATE BANK OF INDIA(508548)
|
|
153
|
JABALPUR
|
MP-33-006-053-001/277
(HINOUTIYA (BARHA))
|
1733006053NRG24180120240334704
|
19/01/2024
|
nandlal gond
|
1733006053WL034222
|
nandlal gond
|
00415
|
SBIN0010824
|
442
|
442
|
Processed
|
28/03/2024
|
|
039322863
|
|
nandlalgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
154
|
JABALPUR
|
MP-33-006-036-001/39-A
(SAGDA)
|
1733006000NRG24190120240335936
|
19/01/2024
|
santosh
|
1733006WL034289
|
santosh
|
00415
|
SBIN0012271
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322863
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
155
|
JABALPUR
|
MP-33-006-045-002/104-D
(KAILWAS)
|
1733006000NRG24190120240335788
|
19/01/2024
|
Pushpa bai yadav
|
1733006WL034279
|
Pushpa bai yadav
|
00415
|
SBIN0012271
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
Pushpabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
JABALPUR
|
MP-33-006-052-001/202-B
(PINDRAI (BARHA))
|
1733006052NRG24180120240334596
|
19/01/2024
|
ASHA BAI
|
1733006052WL034217
|
ASHA BAI
|
00415
|
SBIN0012271
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322863
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JABALPUR
|
MP-33-006-052-001/384
(PINDRAI (BARHA))
|
1733006052NRG24180120240334689
|
19/01/2024
|
SARITA
|
1733006052WL034220
|
SARITA
|
00415
|
SBIN0012271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JABALPUR
|
MP-33-006-052-001/395
(PINDRAI (BARHA))
|
1733006052NRG24180120240334691
|
19/01/2024
|
DASHODA
|
1733006052WL034220
|
DASHODA
|
00415
|
SBIN0012271
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JABALPUR
|
MP-33-006-052-001/421-A
(PINDRAI (BARHA))
|
1733006052NRG24180120240334697
|
19/01/2024
|
BELA
|
1733006052WL034220
|
BELA
|
00415
|
SBIN0012271
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
BELA
|
STATE BANK OF INDIA(508548)
|
|
160
|
JABALPUR
|
MP-33-006-052-001/421-A
(PINDRAI (BARHA))
|
1733006052NRG24180120240334696
|
19/01/2024
|
JAWAHAR
|
1733006052WL034220
|
JAWAHAR
|
00415
|
SBIN0012271
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
JABALPUR
|
MP-33-006-052-001/437
(PINDRAI (BARHA))
|
1733006052NRG24180120240334698
|
19/01/2024
|
HEERALAL GOND
|
1733006052WL034220
|
HEERALAL GOND
|
00415
|
SBIN0012271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
HEERALALGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
162
|
JABALPUR
|
MP-33-006-053-001/175-B
(HINOUTIYA (BARHA))
|
1733006053NRG24180120240334702
|
19/01/2024
|
shivkumar
|
1733006053WL034222
|
shivkumar
|
00462
|
UCBA0000506
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
shivkumar
|
UCO BANK(607066)
|
|
163
|
JABALPUR
|
MP-33-006-053-001/223-A
(HINOUTIYA (BARHA))
|
1733006000NRG24190120240336212
|
19/01/2024
|
bela bai gond
|
1733006WL034313
|
bela bai gond
|
00462
|
UCBA0000506
|
40
|
40
|
Processed
|
28/03/2024
|
|
039322863
|
|
belabaigond
|
UCO BANK(607066)
|
|
164
|
JABALPUR
|
MP-33-006-053-001/540
(HINOUTIYA (BARHA))
|
1733006053NRG24180120240334707
|
19/01/2024
|
akhilesh prasad lodhi
|
1733006053WL034222
|
akhilesh prasad lodhi
|
00462
|
UCBA0000506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
akhileshprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
JABALPUR
|
MP-33-006-058-002/101
(BALHWARA)
|
1733006000NRG24190120240336229
|
19/01/2024
|
YESWANT
|
1733006WL034316
|
YESWANT
|
00462
|
UCBA0000506
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
YESWANT
|
UCO BANK(607066)
|
|
166
|
JABALPUR
|
MP-33-006-058-002/259
(BALHWARA)
|
1733006000NRG24190120240336231
|
19/01/2024
|
sivraj
|
1733006WL034316
|
sivraj
|
00462
|
UCBA0000506
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
sivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JABALPUR
|
MP-33-006-058-002/259
(BALHWARA)
|
1733006000NRG24190120240336230
|
19/01/2024
|
sivraj
|
1733006WL034316
|
sivraj
|
00462
|
UCBA0000506
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
sivraj
|
UCO BANK(607066)
|
|
168
|
JABALPUR
|
MP-33-006-058-002/259-A
(BALHWARA)
|
1733006000NRG24190120240336232
|
19/01/2024
|
SHEETAL PATEL
|
1733006WL034316
|
SHEETAL PATEL
|
00462
|
UCBA0000506
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
SHEETALPATEL
|
UCO BANK(607066)
|
|
169
|
JABALPUR
|
MP-33-006-058-002/34
(BALHWARA)
|
1733006000NRG24190120240336233
|
19/01/2024
|
lokram patel
|
1733006WL034316
|
lokram patel
|
00462
|
UCBA0000506
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
lokrampatel
|
UCO BANK(607066)
|
|
170
|
JABALPUR
|
MP-33-006-081-001/376-D
(DEVRI PATPARA)
|
1733006000NRG24190120240335806
|
19/01/2024
|
mahesh prasad patel
|
1733006WL034282
|
mahesh prasad patel
|
00462
|
UCBA0000506
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
maheshprasadpatel
|
UCO BANK(607066)
|
|
171
|
JABALPUR
|
MP-33-006-081-001/51
(DEVRI PATPARA)
|
1733006000NRG24190120240335807
|
19/01/2024
|
CHHAYA BAI
|
1733006WL034282
|
CHHAYA BAI
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
28/03/2024
|
|
039322863
|
|
CHHAYABAI
|
UCO BANK(607066)
|
|
172
|
JABALPUR
|
MP-33-006-081-001/51
(DEVRI PATPARA)
|
1733006081NRG24190120240336138
|
19/01/2024
|
CHHAYA BAI
|
1733006081WL034307
|
CHHAYA BAI
|
00462
|
UCBA0000506
|
663
|
663
|
Processed
|
28/03/2024
|
|
039322863
|
|
CHHAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JABALPUR
|
MP-33-006-081-001/54-A
(DEVRI PATPARA)
|
1733006000NRG24190120240335808
|
19/01/2024
|
rajju
|
1733006WL034282
|
rajju
|
00462
|
UCBA0000506
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
rajju
|
UCO BANK(607066)
|
|
174
|
JABALPUR
|
MP-33-006-081-001/54-A
(DEVRI PATPARA)
|
1733006000NRG24190120240335809
|
19/01/2024
|
RANI BAI
|
1733006WL034282
|
RANI BAI
|
00462
|
UCBA0000506
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
RANIBAI
|
UCO BANK(607066)
|
|
175
|
JABALPUR
|
MP-33-006-081-001/66
(DEVRI PATPARA)
|
1733006081NRG24190120240336139
|
19/01/2024
|
mala bai
|
1733006081WL034307
|
mala bai
|
00462
|
UCBA0000506
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
malabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12637
|
12637
|
|
|
|
|
|
|
|
|
176
|
JABALPUR
|
MP-33-006-036-001/26-A
(SAGDA)
|
1733006000NRG24190120240335933
|
19/01/2024
|
DUMARI LAL
|
1733006WL034289
|
DUMARI LAL
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
DUMARILAL
|
UCO BANK(607066)
|
|
177
|
JABALPUR
|
MP-33-006-036-001/26-A
(SAGDA)
|
1733006000NRG24190120240335932
|
19/01/2024
|
dumari lal
|
1733006WL034289
|
dumari lal
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
dumarilal
|
UCO BANK(607066)
|
|
178
|
JABALPUR
|
MP-33-006-036-001/37-A
(SAGDA)
|
1733006000NRG24190120240335935
|
19/01/2024
|
DHARMENDRA
|
1733006WL034289
|
DHARMENDRA
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322863
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
179
|
JABALPUR
|
MP-33-006-036-001/37-A
(SAGDA)
|
1733006000NRG24190120240335934
|
19/01/2024
|
dharmendra
|
1733006WL034289
|
dharmendra
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322863
|
|
dharmendra
|
UCO BANK(607066)
|
|
180
|
JABALPUR
|
MP-33-006-036-001/56-A
(SAGDA)
|
1733006000NRG24190120240335938
|
19/01/2024
|
RUKMAN
|
1733006WL034289
|
RUKMAN
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
RUKMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
JABALPUR
|
MP-33-006-036-001/56-A
(SAGDA)
|
1733006000NRG24190120240335939
|
19/01/2024
|
RUKMAN BAI
|
1733006WL034289
|
RUKMAN BAI
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
RUKMANBAI
|
UCO BANK(607066)
|
|
182
|
JABALPUR
|
MP-33-006-045-001/104-A
(KAILWAS)
|
1733006000NRG24190120240335784
|
19/01/2024
|
GOPAL
|
1733006WL034279
|
GOPAL
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
JABALPUR
|
MP-33-006-045-001/13-A
(KAILWAS)
|
1733006000NRG24190120240335785
|
19/01/2024
|
SEEMA
|
1733006WL034279
|
SEEMA
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
SEEMA
|
UCO BANK(607066)
|
|
184
|
JABALPUR
|
MP-33-006-045-002/104-C
(KAILWAS)
|
1733006000NRG24190120240335786
|
19/01/2024
|
NEMCHAND YADAV
|
1733006WL034279
|
NEMCHAND YADAV
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
NEMCHANDYADAV
|
UCO BANK(607066)
|
|
185
|
JABALPUR
|
MP-33-006-045-002/104-C
(KAILWAS)
|
1733006000NRG24190120240335787
|
19/01/2024
|
SULEKHA YADAV
|
1733006WL034279
|
SULEKHA YADAV
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
SULEKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
JABALPUR
|
MP-33-006-045-002/20-A
(KAILWAS)
|
1733006000NRG24190120240335789
|
19/01/2024
|
SAVITA
|
1733006WL034279
|
SAVITA
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
SAVITA
|
UCO BANK(607066)
|
|
187
|
JABALPUR
|
MP-33-006-045-002/57
(KAILWAS)
|
1733006000NRG24190120240335791
|
19/01/2024
|
LALLU RAM YADAV
|
1733006WL034279
|
LALLU RAM YADAV
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
LALLURAMYADAV
|
UCO BANK(607066)
|
|
188
|
JABALPUR
|
MP-33-006-045-002/66-A
(KAILWAS)
|
1733006000NRG24190120240335792
|
19/01/2024
|
mallu yadav
|
1733006WL034279
|
mallu yadav
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
malluyadav
|
UCO BANK(607066)
|
|
189
|
JABALPUR
|
MP-33-006-047-001/17-E
(PIPARIYAKHURD)
|
1733006000NRG24190120240335795
|
19/01/2024
|
anshuya
|
1733006WL034281
|
anshuya
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
anshuya
|
UCO BANK(607066)
|
|
190
|
JABALPUR
|
MP-33-006-047-001/70
(PIPARIYAKHURD)
|
1733006000NRG24190120240335799
|
19/01/2024
|
gora bai
|
1733006WL034281
|
gora bai
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JABALPUR
|
MP-33-006-047-001/70
(PIPARIYAKHURD)
|
1733006000NRG24190120240335798
|
19/01/2024
|
koshaliya bai
|
1733006WL034281
|
koshaliya bai
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
koshaliyabai
|
UCO BANK(607066)
|
|
192
|
JABALPUR
|
MP-33-006-047-002/143
(PIPARIYAKHURD)
|
1733006000NRG24190120240335800
|
19/01/2024
|
bhuri bai
|
1733006WL034281
|
bhuri bai
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
bhuribai
|
UCO BANK(607066)
|
|
193
|
JABALPUR
|
MP-33-006-047-002/17
(PIPARIYAKHURD)
|
1733006000NRG24190120240335801
|
19/01/2024
|
savita bai
|
1733006WL034281
|
savita bai
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
savitabai
|
UCO BANK(607066)
|
|
194
|
JABALPUR
|
MP-33-006-047-002/20
(PIPARIYAKHURD)
|
1733006000NRG24190120240335802
|
19/01/2024
|
kavita gond
|
1733006WL034281
|
kavita gond
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
kavitagond
|
UCO BANK(607066)
|
|
195
|
JABALPUR
|
MP-33-006-047-002/21
(PIPARIYAKHURD)
|
1733006000NRG24190120240335803
|
19/01/2024
|
vinita
|
1733006WL034281
|
vinita
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
vinita
|
UCO BANK(607066)
|
|
196
|
JABALPUR
|
MP-33-006-047-002/33
(PIPARIYAKHURD)
|
1733006000NRG24190120240335804
|
19/01/2024
|
ashok kumar
|
1733006WL034281
|
ashok kumar
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
ashokkumar
|
UCO BANK(607066)
|
|
197
|
JABALPUR
|
MP-33-006-049-001/195
(SILUWA PADARIYA)
|
1733006049NRG24180120240334811
|
19/01/2024
|
MANGO BAI
|
1733006049WL034228
|
MANGO BAI
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
MANGOBAI
|
UCO BANK(607066)
|
|
198
|
JABALPUR
|
MP-33-006-049-002/310
(SILUWA PADARIYA)
|
1733006049NRG24180120240334812
|
19/01/2024
|
MAYA BAI
|
1733006049WL034228
|
MAYA BAI
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
MAYABAI
|
UCO BANK(607066)
|
|
199
|
JABALPUR
|
MP-33-006-049-002/500
(SILUWA PADARIYA)
|
1733006049NRG24180120240334818
|
19/01/2024
|
Kishan lal sen
|
1733006049WL034228
|
Kishan lal sen
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
Kishanlalsen
|
UCO BANK(607066)
|
|
200
|
JABALPUR
|
MP-33-006-052-001/256
(PINDRAI (BARHA))
|
1733006052NRG24180120240334597
|
19/01/2024
|
AJJU KACHHI
|
1733006052WL034217
|
AJJU KACHHI
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
AJJUKACHHI
|
UCO BANK(607066)
|
|
201
|
JABALPUR
|
MP-33-006-052-001/395
(PINDRAI (BARHA))
|
1733006052NRG24180120240334690
|
19/01/2024
|
LAXMAN
|
1733006052WL034220
|
LAXMAN
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
JABALPUR
|
MP-33-006-052-001/404
(PINDRAI (BARHA))
|
1733006052NRG24180120240334692
|
19/01/2024
|
SIYABAI
|
1733006052WL034220
|
SIYABAI
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JABALPUR
|
MP-33-006-052-001/413
(PINDRAI (BARHA))
|
1733006052NRG24180120240334694
|
19/01/2024
|
BHOORA
|
1733006052WL034220
|
BHOORA
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
BHOORA
|
UCO BANK(607066)
|
|
204
|
JABALPUR
|
MP-33-006-052-001/413
(PINDRAI (BARHA))
|
1733006052NRG24180120240334695
|
19/01/2024
|
DASIYA
|
1733006052WL034220
|
DASIYA
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
DASIYA
|
UCO BANK(607066)
|
|
205
|
JABALPUR
|
MP-33-006-052-001/437
(PINDRAI (BARHA))
|
1733006052NRG24180120240334699
|
19/01/2024
|
SHIVBATI BAI
|
1733006052WL034220
|
SHIVBATI BAI
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
SHIVBATIBAI
|
UCO BANK(607066)
|
|
206
|
JABALPUR
|
MP-33-006-053-001/465
(HINOUTIYA (BARHA))
|
1733006053NRG24180120240334706
|
19/01/2024
|
surendra choudhary
|
1733006053WL034222
|
surendra choudhary
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322863
|
|
surendrachoudhary
|
UCO BANK(607066)
|
|
207
|
JABALPUR
|
MP-33-006-053-001/558
(HINOUTIYA (BARHA))
|
1733006053NRG24180120240334708
|
19/01/2024
|
VISHNU PRASAD YADAV
|
1733006053WL034222
|
VISHNU PRASAD YADAV
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
VISHNUPRASADYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
208
|
JABALPUR
|
MP-33-006-047-001/335
(PIPARIYAKHURD)
|
1733006000NRG24190120240335796
|
19/01/2024
|
sajjant bai
|
1733006WL034281
|
sajjant bai
|
00468
|
UBIN0564885
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
sajjantbai
|
UNION BANK OF INDIA(508500)
|
|
209
|
JABALPUR
|
MP-33-006-047-001/336
(PIPARIYAKHURD)
|
1733006000NRG24190120240335797
|
19/01/2024
|
abhilasha gound
|
1733006WL034281
|
abhilasha gound
|
00468
|
UBIN0564885
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
abhilashagound
|
UNION BANK OF INDIA(508500)
|
|
210
|
JABALPUR
|
MP-33-006-049-002/319
(SILUWA PADARIYA)
|
1733006049NRG24180120240334813
|
19/01/2024
|
RAVI KEWAT
|
1733006049WL034228
|
RAVI KEWAT
|
00468
|
UBIN0564885
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
RAVIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
211
|
JABALPUR
|
MP-33-006-049-002/330
(SILUWA PADARIYA)
|
1733006049NRG24180120240334814
|
19/01/2024
|
HEERA BAI KEWAT
|
1733006049WL034228
|
HEERA BAI KEWAT
|
00468
|
UBIN0564885
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
HEERABAIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
212
|
JABALPUR
|
MP-33-006-049-002/497
(SILUWA PADARIYA)
|
1733006049NRG24180120240334817
|
19/01/2024
|
Raj choudhary
|
1733006049WL034228
|
Raj choudhary
|
00468
|
UBIN0564885
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322863
|
|
Rajchoudhary
|
UCO BANK(607066)
|
|
213
|
JABALPUR
|
MP-33-006-049-002/525
(SILUWA PADARIYA)
|
1733006049NRG24180120240334819
|
19/01/2024
|
ANURADHA KEWAT
|
1733006049WL034228
|
ANURADHA KEWAT
|
00468
|
UBIN0564885
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322863
|
|
ANURADHAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JABALPUR
|
MP-33-006-052-001/357
(PINDRAI (BARHA))
|
1733006052NRG24180120240334688
|
19/01/2024
|
HULAS BAI
|
1733006052WL034220
|
HULAS BAI
|
00468
|
UBIN0564885
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322863
|
|
HULASBAI
|
UNION BANK OF INDIA(508500)
|
|
215
|
JABALPUR
|
MP-33-006-053-001/436
(HINOUTIYA (BARHA))
|
1733006053NRG24180120240334705
|
19/01/2024
|
mahesh
|
1733006053WL034222
|
mahesh
|
00468
|
UBIN0564885
|
663
|
663
|
Processed
|
28/03/2024
|
|
039322863
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
216
|
JABALPUR
|
MP-33-006-040-002/27
(BAROHIPAR)
|
1733006000NRG24190120240335721
|
19/01/2024
|
MUNNA LAL
|
1733006WL034274
|
MUNNA LAL
|
00688
|
FINO0001446
|
363
|
363
|
Processed
|
28/03/2024
|
|
039322863
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
217
|
JABALPUR
|
MP-33-006-013-002/56-A
(TIGAN)
|
1733006000NRG24190120240336005
|
19/01/2024
|
Manoj
|
1733006WL034292
|
Manoj
|
00697
|
BKID0MG1215
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JABALPUR
|
MP-33-006-013-002/56-A
(TIGAN)
|
1733006000NRG24190120240336004
|
19/01/2024
|
manoj
|
1733006WL034292
|
manoj
|
00697
|
BKID0MG1215
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JABALPUR
|
MP-33-006-017-001/690
(SALIWADA (BARGI))
|
1733006000NRG24180120240334737
|
19/01/2024
|
sukli
|
1733006WL034226
|
sukli
|
00697
|
BKID0MG1215
|
400
|
400
|
Processed
|
28/03/2024
|
|
039322863
|
|
sukli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
3054
|
|
|
|
|
|
|
|
|
220
|
JABALPUR
|
MP-33-006-013-002/101-D
(TIGAN)
|
1733006000NRG24190120240335959
|
19/01/2024
|
Gyaprashad
|
1733006WL034292
|
Gyaprashad
|
00697
|
BKID0NAMRGB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
Gyaprashad
|
STATE BANK OF INDIA(508548)
|
|
221
|
JABALPUR
|
MP-33-006-013-002/101-D
(TIGAN)
|
1733006000NRG24190120240335958
|
19/01/2024
|
Gyaprashad
|
1733006WL034292
|
Gyaprashad
|
00697
|
BKID0NAMRGB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
Gyaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JABALPUR
|
MP-33-006-013-002/37-A
(TIGAN)
|
1733006000NRG24190120240335991
|
19/01/2024
|
MANGO BAI
|
1733006WL034292
|
MANGO BAI
|
00697
|
BKID0NAMRGB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
MANGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JABALPUR
|
MP-33-006-013-002/37-A
(TIGAN)
|
1733006000NRG24190120240335990
|
19/01/2024
|
MANGO BAI
|
1733006WL034292
|
MANGO BAI
|
00697
|
BKID0NAMRGB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
MANGOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JABALPUR
|
MP-33-006-013-002/95-E
(TIGAN)
|
1733006000NRG24190120240336034
|
19/01/2024
|
SHOBHA RAM
|
1733006WL034292
|
SHOBHA RAM
|
00697
|
BKID0NAMRGB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JABALPUR
|
MP-33-006-013-002/95-E
(TIGAN)
|
1733006000NRG24190120240336033
|
19/01/2024
|
SHOBHA RAM
|
1733006WL034292
|
SHOBHA RAM
|
00697
|
BKID0NAMRGB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
039322863
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7962
|
7962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244493
|
244493
|
|
|
|
|
|
|
|