|
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-33-006-017-001/262-B
(SALIWADA (BARGI))
|
1733006000NRG24020220240361316
|
03/02/2024
|
Veeru
|
1733006WL035871
|
Veeru
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
Veeru
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABALPUR
|
MP-33-006-034-002/173-A
(BANDARKOLA)
|
1733006034NRG24030220240361391
|
03/02/2024
|
JAY KUMAR MEHRA
|
1733006034WL035875
|
JAY KUMAR MEHRA
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
JAYKUMARMEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-017-001/686
(SALIWADA (BARGI))
|
1733006000NRG24020220240361324
|
03/02/2024
|
vimla bai
|
1733006WL035871
|
vimla bai
|
00045
|
BARB0JABMED
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004158053
|
|
vimlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
JABALPUR
|
MP-33-006-015-001/41-A
(GHATPIPARIYA)
|
1733006015NRG24030220240361509
|
03/02/2024
|
DALASHIG
|
1733006015WL035889
|
DALASHIG
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158053
|
|
DALASHIG
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JABALPUR
|
MP-33-006-015-001/41-A
(GHATPIPARIYA)
|
1733006015NRG24030220240361508
|
03/02/2024
|
SANGITA
|
1733006015WL035889
|
SANGITA
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158053
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JABALPUR
|
MP-33-006-015-001/42-A
(GHATPIPARIYA)
|
1733006015NRG24030220240361505
|
03/02/2024
|
KRISHNA KUMAR
|
1733006015WL035888
|
KRISHNA KUMAR
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158053
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABALPUR
|
MP-33-006-015-001/87-A
(GHATPIPARIYA)
|
1733006015NRG24030220240361507
|
03/02/2024
|
Kusham Bai
|
1733006015WL035888
|
Kusham Bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158053
|
|
KushamBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
JABALPUR
|
MP-33-006-015-001/87-A
(GHATPIPARIYA)
|
1733006015NRG24030220240361506
|
03/02/2024
|
RAMKUMAR
|
1733006015WL035888
|
RAMKUMAR
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158053
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
JABALPUR
|
MP-33-006-074-001/103
(PARATLA)
|
1733006074NRG24020220240360914
|
03/02/2024
|
sanosh kumar
|
1733006074WL035845
|
sanosh kumar
|
00051
|
MAHB0000775
|
150
|
150
|
Processed
|
26/03/2024
|
|
004158053
|
|
sanoshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JABALPUR
|
MP-33-006-074-001/21-A
(PARATLA)
|
1733006074NRG24020220240360915
|
03/02/2024
|
Ramdeen
|
1733006074WL035845
|
Ramdeen
|
00051
|
MAHB0000775
|
150
|
150
|
Processed
|
26/03/2024
|
|
004158053
|
|
Ramdeen
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JABALPUR
|
MP-33-006-074-001/94
(PARATLA)
|
1733006074NRG24020220240360918
|
03/02/2024
|
Ramsahay
|
1733006074WL035846
|
Ramsahay
|
00051
|
MAHB0000775
|
300
|
300
|
Processed
|
26/03/2024
|
|
004158053
|
|
Ramsahay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
12
|
JABALPUR
|
MP-33-006-034-002/117-B
(BANDARKOLA)
|
1733006034NRG24030220240361388
|
03/02/2024
|
JAYKUMAR KURMI
|
1733006034WL035875
|
JAYKUMAR KURMI
|
00051
|
MAHB0001567
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
JAYKUMARKURMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABALPUR
|
MP-33-006-052-001/85-A
(PINDRAI (BARHA))
|
1733006052NRG24020220240361163
|
03/02/2024
|
LALITA KURMI
|
1733006052WL035862
|
LALITA KURMI
|
00051
|
MAHB0001567
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158053
|
|
LALITAKURMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
14
|
JABALPUR
|
MP-33-006-030-002/119
(BARBATI)
|
1733006030NRG24030220240361329
|
03/02/2024
|
Ram bai
|
1733006030WL035873
|
Ram bai
|
00089
|
CBIN0281635
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JABALPUR
|
MP-33-006-049-002/463
(SILUWA PADARIYA)
|
1733006049NRG24030220240361437
|
03/02/2024
|
Lakhmi choudhary
|
1733006049WL035880
|
Lakhmi choudhary
|
00089
|
CBIN0281635
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158053
|
|
Lakhmichoudhary
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
16
|
JABALPUR
|
MP-33-006-078-003/111-A
()
|
1733006088NRG24300120240355067
|
03/02/2024
|
SANTOSH SEN
|
1733006088WL035416
|
SANTOSH SEN
|
00089
|
CBIN0283243
|
1480
|
1480
|
Processed
|
26/03/2024
|
|
004158053
|
|
SANTOSHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JABALPUR
|
MP-33-006-078-003/520-A
()
|
1733006088NRG24300120240355069
|
03/02/2024
|
SAVITA WO RAVINDRA THAKUR
|
1733006088WL035416
|
SAVITA WO RAVINDRA THAKUR
|
00089
|
CBIN0283243
|
1480
|
1480
|
Processed
|
26/03/2024
|
|
004158053
|
|
SAVITAWORAVINDRATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
18
|
JABALPUR
|
MP-33-006-030-002/153-C
(BARBATI)
|
1733006030NRG24030220240361333
|
03/02/2024
|
ghuro bai
|
1733006030WL035873
|
ghuro bai
|
00089
|
CBIN0284168
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
ghurobai
|
UCO BANK(607066)
|
|
19
|
JABALPUR
|
MP-33-006-074-001/21-A
(PARATLA)
|
1733006074NRG24020220240360916
|
03/02/2024
|
ARATI BAI PATEL
|
1733006074WL035845
|
ARATI BAI PATEL
|
00089
|
CBIN0284168
|
150
|
150
|
Processed
|
26/03/2024
|
|
004158053
|
|
ARATIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JABALPUR
|
MP-33-006-074-001/907
(PARATLA)
|
1733006074NRG24020220240360917
|
03/02/2024
|
LATORI LAL MEHRA
|
1733006074WL035846
|
LATORI LAL MEHRA
|
00089
|
CBIN0284168
|
300
|
300
|
Processed
|
26/03/2024
|
|
004158053
|
|
LATORILALMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
21
|
JABALPUR
|
MP-33-006-014-004/59-A
(MUKANWARA)
|
1733006014NRG24030220240361396
|
03/02/2024
|
ROHANI PRASAD
|
1733006014WL035876
|
ROHANI PRASAD
|
00415
|
SBIN0002830
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158053
|
|
ROHANIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABALPUR
|
MP-33-006-017-001/315
(SALIWADA (BARGI))
|
1733006000NRG24020220240361317
|
03/02/2024
|
RAMPRAKASH
|
1733006WL035871
|
RAMPRAKASH
|
00415
|
SBIN0002830
|
200
|
200
|
Processed
|
26/03/2024
|
|
004158053
|
|
RAMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JABALPUR
|
MP-33-006-017-001/583
(SALIWADA (BARGI))
|
1733006000NRG24020220240361302
|
03/02/2024
|
JANKI YADAV
|
1733006WL035870
|
JANKI YADAV
|
00415
|
SBIN0002830
|
800
|
800
|
Processed
|
26/03/2024
|
|
004158053
|
|
JANKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABALPUR
|
MP-33-006-017-001/601
(SALIWADA (BARGI))
|
1733006000NRG24020220240361303
|
03/02/2024
|
Shiv
|
1733006WL035870
|
Shiv
|
00415
|
SBIN0002830
|
800
|
800
|
Processed
|
26/03/2024
|
|
004158053
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABALPUR
|
MP-33-006-017-001/630
(SALIWADA (BARGI))
|
1733006000NRG24020220240361318
|
03/02/2024
|
ANITA
|
1733006WL035871
|
ANITA
|
00415
|
SBIN0002830
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
26
|
JABALPUR
|
MP-33-006-017-001/64-B
(SALIWADA (BARGI))
|
1733006000NRG24020220240361304
|
03/02/2024
|
durgesh
|
1733006WL035870
|
durgesh
|
00415
|
SBIN0002830
|
800
|
800
|
Processed
|
26/03/2024
|
|
004158053
|
|
durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JABALPUR
|
MP-33-006-017-001/64-B
(SALIWADA (BARGI))
|
1733006000NRG24020220240361319
|
03/02/2024
|
madan lal yadav
|
1733006WL035871
|
madan lal yadav
|
00415
|
SBIN0002830
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
madanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABALPUR
|
MP-33-006-017-001/646
(SALIWADA (BARGI))
|
1733006000NRG24020220240361320
|
03/02/2024
|
kamla bai
|
1733006WL035871
|
kamla bai
|
00415
|
SBIN0002830
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABALPUR
|
MP-33-006-017-001/669
(SALIWADA (BARGI))
|
1733006000NRG24020220240361321
|
03/02/2024
|
Neha bai
|
1733006WL035871
|
Neha bai
|
00415
|
SBIN0002830
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
Nehabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABALPUR
|
MP-33-006-017-001/674
(SALIWADA (BARGI))
|
1733006000NRG24020220240361323
|
03/02/2024
|
ARCHNA KEWAT
|
1733006WL035871
|
ARCHNA KEWAT
|
00415
|
SBIN0002830
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
ARCHNAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABALPUR
|
MP-33-006-017-001/675
(SALIWADA (BARGI))
|
1733006000NRG24020220240361306
|
03/02/2024
|
Saraswati Bai Rajak
|
1733006WL035870
|
Saraswati Bai Rajak
|
00415
|
SBIN0002830
|
800
|
800
|
Processed
|
26/03/2024
|
|
004158053
|
|
SaraswatiBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABALPUR
|
MP-33-006-017-001/691
(SALIWADA (BARGI))
|
1733006000NRG24020220240361307
|
03/02/2024
|
KALLU BAI
|
1733006WL035870
|
KALLU BAI
|
00415
|
SBIN0002830
|
800
|
800
|
Processed
|
26/03/2024
|
|
004158053
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABALPUR
|
MP-33-006-017-001/692
(SALIWADA (BARGI))
|
1733006000NRG24020220240361308
|
03/02/2024
|
MAMTA BARMAN
|
1733006WL035870
|
MAMTA BARMAN
|
00415
|
SBIN0002830
|
800
|
800
|
Processed
|
26/03/2024
|
|
004158053
|
|
MAMTABARMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABALPUR
|
MP-33-006-017-001/697
(SALIWADA (BARGI))
|
1733006000NRG24020220240361313
|
03/02/2024
|
sheetal
|
1733006WL035870
|
sheetal
|
00415
|
SBIN0002830
|
800
|
800
|
Processed
|
26/03/2024
|
|
004158053
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABALPUR
|
MP-33-006-017-001/698
(SALIWADA (BARGI))
|
1733006000NRG24030220240361548
|
03/02/2024
|
PUSHPA
|
1733006WL035896
|
PUSHPA
|
00415
|
SBIN0002830
|
400
|
400
|
Processed
|
26/03/2024
|
|
004158053
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABALPUR
|
MP-33-006-017-001/699
(SALIWADA (BARGI))
|
1733006000NRG24030220240361549
|
03/02/2024
|
RUKMANI BAI BHUMIYA
|
1733006WL035896
|
RUKMANI BAI BHUMIYA
|
00415
|
SBIN0002830
|
400
|
400
|
Processed
|
26/03/2024
|
|
004158053
|
|
RUKMANIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABALPUR
|
MP-33-006-017-001/72-A
(SALIWADA (BARGI))
|
1733006000NRG24020220240361314
|
03/02/2024
|
RAM LAL
|
1733006WL035870
|
RAM LAL
|
00415
|
SBIN0002830
|
600
|
600
|
Processed
|
26/03/2024
|
|
004158053
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABALPUR
|
MP-33-006-026-001/108
(REWA)
|
1733006026NRG24030220240361412
|
03/02/2024
|
BEDI LAL
|
1733006026WL035878
|
BEDI LAL
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158053
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABALPUR
|
MP-33-006-026-001/160
(REWA)
|
1733006026NRG24030220240361413
|
03/02/2024
|
KAMLESH
|
1733006026WL035878
|
KAMLESH
|
00415
|
SBIN0002830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158053
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABALPUR
|
MP-33-006-026-001/165
(REWA)
|
1733006026NRG24020220240360792
|
03/02/2024
|
ASHARANI
|
1733006026WL035833
|
ASHARANI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158053
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABALPUR
|
MP-33-006-026-001/197
(REWA)
|
1733006026NRG24030220240361414
|
03/02/2024
|
VIPAT
|
1733006026WL035878
|
VIPAT
|
00415
|
SBIN0002830
|
663
|
663
|
Processed
|
27/03/2024
|
|
004158053
|
|
VIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JABALPUR
|
MP-33-006-026-001/263-B
(REWA)
|
1733006026NRG24030220240361415
|
03/02/2024
|
BALKISHAN SAHU
|
1733006026WL035878
|
BALKISHAN SAHU
|
00415
|
SBIN0002830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158053
|
|
BALKISHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABALPUR
|
MP-33-006-026-001/302-C
(REWA)
|
1733006026NRG24030220240361417
|
03/02/2024
|
CHAKERSH
|
1733006026WL035878
|
CHAKERSH
|
00415
|
SBIN0002830
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158053
|
|
CHAKERSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABALPUR
|
MP-33-006-026-001/302-C
(REWA)
|
1733006026NRG24030220240361418
|
03/02/2024
|
SONUKUMAR
|
1733006026WL035878
|
SONUKUMAR
|
00415
|
SBIN0002830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158053
|
|
SONUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABALPUR
|
MP-33-006-026-001/90-C
(REWA)
|
1733006026NRG24030220240361420
|
03/02/2024
|
PAPPU GOND
|
1733006026WL035878
|
PAPPU GOND
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158053
|
|
PAPPUGOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABALPUR
|
MP-33-006-030-001/17-A
(BARBATI)
|
1733006030NRG24020220240360809
|
03/02/2024
|
Sandeep
|
1733006030WL035835
|
Sandeep
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158053
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19830
|
19830
|
|
|
|
|
|
|
|
|
47
|
JABALPUR
|
MP-33-006-026-001/263-B
(REWA)
|
1733006026NRG24030220240361416
|
03/02/2024
|
INDRESH SAHU
|
1733006026WL035878
|
INDRESH SAHU
|
00415
|
SBIN0005863
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158053
|
|
INDRESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABALPUR
|
MP-33-006-026-001/306-B
(REWA)
|
1733006026NRG24030220240361419
|
03/02/2024
|
KRISHNA KUMAR PATEL
|
1733006026WL035878
|
KRISHNA KUMAR PATEL
|
00415
|
SBIN0005863
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158053
|
|
KRISHNAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABALPUR
|
MP-33-006-028-001/1-A
(MANKEDI)
|
1733006028NRG24030220240361497
|
03/02/2024
|
amit das
|
1733006028WL035887
|
amit das
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158053
|
|
amitdas
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABALPUR
|
MP-33-006-028-001/110
(MANKEDI)
|
1733006028NRG24030220240361498
|
03/02/2024
|
SUNITA BAI
|
1733006028WL035887
|
SUNITA BAI
|
00415
|
SBIN0005863
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158053
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABALPUR
|
MP-33-006-028-001/127-A
(MANKEDI)
|
1733006028NRG24030220240361499
|
03/02/2024
|
Brijesh kumar
|
1733006028WL035887
|
Brijesh kumar
|
00415
|
SBIN0005863
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158053
|
|
Brijeshkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABALPUR
|
MP-33-006-028-001/236-A
(MANKEDI)
|
1733006028NRG24030220240361500
|
03/02/2024
|
PANCHAM LAL JHARIYA
|
1733006028WL035887
|
PANCHAM LAL JHARIYA
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158053
|
|
PANCHAMLALJHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
53
|
JABALPUR
|
MP-33-006-028-001/236-B
(MANKEDI)
|
1733006028NRG24030220240361502
|
03/02/2024
|
KAMNA JHARIYA
|
1733006028WL035887
|
KAMNA JHARIYA
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158053
|
|
KAMNAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABALPUR
|
MP-33-006-028-001/236-B
(MANKEDI)
|
1733006028NRG24030220240361501
|
03/02/2024
|
SANDIP JHARIYA
|
1733006028WL035887
|
SANDIP JHARIYA
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158053
|
|
SANDIPJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABALPUR
|
MP-33-006-028-001/302-A
(MANKEDI)
|
1733006028NRG24030220240361503
|
03/02/2024
|
Kanchedi lal jhariya
|
1733006028WL035887
|
Kanchedi lal jhariya
|
00415
|
SBIN0005863
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158053
|
|
Kanchedilaljhariya
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABALPUR
|
MP-33-006-028-001/32-B
(MANKEDI)
|
1733006028NRG24030220240361504
|
03/02/2024
|
umeda bai
|
1733006028WL035887
|
umeda bai
|
00415
|
SBIN0005863
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158053
|
|
umedabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABALPUR
|
MP-33-006-028-001/562
(MANKEDI)
|
1733006028NRG24030220240361512
|
03/02/2024
|
Mr.Girdhari Lal Soni
|
1733006028WL035890
|
Mr.Girdhari Lal Soni
|
00415
|
SBIN0005863
|
150
|
150
|
Processed
|
26/03/2024
|
|
004158053
|
|
Mr.GirdhariLalSoni
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABALPUR
|
MP-33-006-030-002/53
(BARBATI)
|
1733006030NRG24030220240361341
|
03/02/2024
|
anita
|
1733006030WL035873
|
anita
|
00415
|
SBIN0005863
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
anita
|
UCO BANK(607066)
|
|
59
|
JABALPUR
|
MP-33-006-030-002/53
(BARBATI)
|
1733006030NRG24030220240361340
|
03/02/2024
|
charan
|
1733006030WL035873
|
charan
|
00415
|
SBIN0005863
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABALPUR
|
MP-33-006-034-002/125
(BANDARKOLA)
|
1733006034NRG24030220240361389
|
03/02/2024
|
MULLU LAL
|
1733006034WL035875
|
MULLU LAL
|
00415
|
SBIN0005863
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
MULLULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
61
|
JABALPUR
|
MP-33-006-034-002/134-C
(BANDARKOLA)
|
1733006034NRG24030220240361390
|
03/02/2024
|
NONELAL BHUMIYA
|
1733006034WL035875
|
NONELAL BHUMIYA
|
00415
|
SBIN0005863
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
NONELALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABALPUR
|
MP-33-006-034-002/178
(BANDARKOLA)
|
1733006034NRG24030220240361392
|
03/02/2024
|
RAJESH
|
1733006034WL035875
|
RAJESH
|
00415
|
SBIN0005863
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JABALPUR
|
MP-33-006-034-002/428
(BANDARKOLA)
|
1733006034NRG24030220240361393
|
03/02/2024
|
GEETA PATEL
|
1733006034WL035875
|
GEETA PATEL
|
00415
|
SBIN0005863
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
GEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABALPUR
|
MP-33-006-034-002/68
(BANDARKOLA)
|
1733006034NRG24030220240361394
|
03/02/2024
|
GULAB PRASAD JHARIYA
|
1733006034WL035875
|
GULAB PRASAD JHARIYA
|
00415
|
SBIN0005863
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004158053
|
|
GULABPRASADJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JABALPUR
|
MP-33-006-034-002/79
(BANDARKOLA)
|
1733006034NRG24030220240361395
|
03/02/2024
|
INDAR SINGH
|
1733006034WL035875
|
INDAR SINGH
|
00415
|
SBIN0005863
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15768
|
15768
|
|
|
|
|
|
|
|
|
66
|
JABALPUR
|
MP-33-006-083-001/213-A
(AMAHINAUTA)
|
1733006000NRG24020220240360324
|
03/02/2024
|
SURENDRA
|
1733006WL035800
|
SURENDRA
|
00415
|
SBIN0007207
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004158053
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
67
|
JABALPUR
|
MP-33-006-030-002/21
(BARBATI)
|
1733006030NRG24020220240360817
|
03/02/2024
|
ankit patel
|
1733006030WL035836
|
ankit patel
|
00415
|
SBIN0012271
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158053
|
|
ankitpatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABALPUR
|
MP-33-006-052-001/202-B
(PINDRAI (BARHA))
|
1733006052NRG24020220240361151
|
03/02/2024
|
ASHA BAI
|
1733006052WL035862
|
ASHA BAI
|
00415
|
SBIN0012271
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004158053
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JABALPUR
|
MP-33-006-052-001/394
(PINDRAI (BARHA))
|
1733006052NRG24020220240361154
|
03/02/2024
|
SHYAM
|
1733006052WL035862
|
SHYAM
|
00415
|
SBIN0012271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158053
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABALPUR
|
MP-33-006-052-001/395
(PINDRAI (BARHA))
|
1733006052NRG24020220240361156
|
03/02/2024
|
DASHODA
|
1733006052WL035862
|
DASHODA
|
00415
|
SBIN0012271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158053
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABALPUR
|
MP-33-006-052-001/422
(PINDRAI (BARHA))
|
1733006052NRG24020220240361160
|
03/02/2024
|
GUDDI BAI
|
1733006052WL035862
|
GUDDI BAI
|
00415
|
SBIN0012271
|
740
|
740
|
Processed
|
26/03/2024
|
|
004158053
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABALPUR
|
MP-33-006-052-001/437
(PINDRAI (BARHA))
|
1733006052NRG24020220240361161
|
03/02/2024
|
HEERALAL GOND
|
1733006052WL035862
|
HEERALAL GOND
|
00415
|
SBIN0012271
|
925
|
925
|
Processed
|
26/03/2024
|
|
004158053
|
|
HEERALALGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
73
|
JABALPUR
|
MP-33-006-030-001/243
(BARBATI)
|
1733006030NRG24020220240360810
|
03/02/2024
|
RAMNATH
|
1733006030WL035835
|
RAMNATH
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158053
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
74
|
JABALPUR
|
MP-33-006-030-002/1-C
(BARBATI)
|
1733006030NRG24020220240360812
|
03/02/2024
|
shiv kumar
|
1733006030WL035836
|
shiv kumar
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158053
|
|
shivkumar
|
UCO BANK(607066)
|
|
75
|
JABALPUR
|
MP-33-006-030-002/10-A
(BARBATI)
|
1733006030NRG24020220240360813
|
03/02/2024
|
deendayal
|
1733006030WL035836
|
deendayal
|
00462
|
UCBA0001465
|
50
|
50
|
Processed
|
26/03/2024
|
|
004158053
|
|
deendayal
|
UCO BANK(607066)
|
|
76
|
JABALPUR
|
MP-33-006-030-002/106
(BARBATI)
|
1733006030NRG24020220240360814
|
03/02/2024
|
moolchand
|
1733006030WL035836
|
moolchand
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158053
|
|
moolchand
|
UCO BANK(607066)
|
|
77
|
JABALPUR
|
MP-33-006-030-002/109-B
(BARBATI)
|
1733006030NRG24030220240361327
|
03/02/2024
|
khimma bai
|
1733006030WL035873
|
khimma bai
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
khimmabai
|
UCO BANK(607066)
|
|
78
|
JABALPUR
|
MP-33-006-030-002/116
(BARBATI)
|
1733006030NRG24030220240361328
|
03/02/2024
|
ketki
|
1733006030WL035873
|
ketki
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
ketki
|
UCO BANK(607066)
|
|
79
|
JABALPUR
|
MP-33-006-030-002/144-A
(BARBATI)
|
1733006030NRG24030220240361330
|
03/02/2024
|
rajni
|
1733006030WL035873
|
rajni
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
rajni
|
UCO BANK(607066)
|
|
80
|
JABALPUR
|
MP-33-006-030-002/149
(BARBATI)
|
1733006030NRG24030220240361332
|
03/02/2024
|
Ganga bai
|
1733006030WL035873
|
Ganga bai
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
Gangabai
|
UCO BANK(607066)
|
|
81
|
JABALPUR
|
MP-33-006-030-002/149
(BARBATI)
|
1733006030NRG24030220240361331
|
03/02/2024
|
mahesh
|
1733006030WL035873
|
mahesh
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
mahesh
|
UCO BANK(607066)
|
|
82
|
JABALPUR
|
MP-33-006-030-002/174
(BARBATI)
|
1733006030NRG24030220240361334
|
03/02/2024
|
RAM JEE
|
1733006030WL035873
|
RAM JEE
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
RAMJEE
|
UCO BANK(607066)
|
|
83
|
JABALPUR
|
MP-33-006-030-002/176
(BARBATI)
|
1733006030NRG24030220240361335
|
03/02/2024
|
soraj
|
1733006030WL035873
|
soraj
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
soraj
|
UCO BANK(607066)
|
|
84
|
JABALPUR
|
MP-33-006-030-002/180
(BARBATI)
|
1733006030NRG24020220240360815
|
03/02/2024
|
Krishna bai
|
1733006030WL035836
|
Krishna bai
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158053
|
|
Krishnabai
|
UCO BANK(607066)
|
|
85
|
JABALPUR
|
MP-33-006-030-002/183
(BARBATI)
|
1733006030NRG24030220240361336
|
03/02/2024
|
Ramkumar
|
1733006030WL035873
|
Ramkumar
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
Ramkumar
|
UCO BANK(607066)
|
|
86
|
JABALPUR
|
MP-33-006-030-002/2-A
(BARBATI)
|
1733006030NRG24020220240360816
|
03/02/2024
|
babli
|
1733006030WL035836
|
babli
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158053
|
|
babli
|
UCO BANK(607066)
|
|
87
|
JABALPUR
|
MP-33-006-030-002/202
(BARBATI)
|
1733006030NRG24030220240361337
|
03/02/2024
|
basanti
|
1733006030WL035873
|
basanti
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
basanti
|
UCO BANK(607066)
|
|
88
|
JABALPUR
|
MP-33-006-030-002/202
(BARBATI)
|
1733006030NRG24030220240361338
|
03/02/2024
|
ramsahaye
|
1733006030WL035873
|
ramsahaye
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
ramsahaye
|
UCO BANK(607066)
|
|
89
|
JABALPUR
|
MP-33-006-030-002/3-A
(BARBATI)
|
1733006030NRG24030220240361339
|
03/02/2024
|
Manisha
|
1733006030WL035873
|
Manisha
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
Manisha
|
UCO BANK(607066)
|
|
90
|
JABALPUR
|
MP-33-006-030-002/35
(BARBATI)
|
1733006030NRG24020220240360818
|
03/02/2024
|
DILIP
|
1733006030WL035836
|
DILIP
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158053
|
|
DILIP
|
UCO BANK(607066)
|
|
91
|
JABALPUR
|
MP-33-006-030-002/74
(BARBATI)
|
1733006030NRG24030220240361344
|
03/02/2024
|
BAJJO BAI
|
1733006030WL035873
|
BAJJO BAI
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
BAJJOBAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABALPUR
|
MP-33-006-030-002/74
(BARBATI)
|
1733006030NRG24030220240361343
|
03/02/2024
|
BAJJO BAI
|
1733006030WL035873
|
BAJJO BAI
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
BAJJOBAI
|
UCO BANK(607066)
|
|
93
|
JABALPUR
|
MP-33-006-030-002/74
(BARBATI)
|
1733006030NRG24030220240361342
|
03/02/2024
|
BAJJO BAI
|
1733006030WL035873
|
BAJJO BAI
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
BAJJOBAI
|
UCO BANK(607066)
|
|
94
|
JABALPUR
|
MP-33-006-030-002/84
(BARBATI)
|
1733006030NRG24030220240361346
|
03/02/2024
|
MEERA
|
1733006030WL035873
|
MEERA
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
MEERA
|
UCO BANK(607066)
|
|
95
|
JABALPUR
|
MP-33-006-030-002/84
(BARBATI)
|
1733006030NRG24030220240361345
|
03/02/2024
|
ramesh
|
1733006030WL035873
|
ramesh
|
00462
|
UCBA0001465
|
10
|
10
|
Processed
|
26/03/2024
|
|
004158053
|
|
ramesh
|
UCO BANK(607066)
|
|
96
|
JABALPUR
|
MP-33-006-052-001/256
(PINDRAI (BARHA))
|
1733006052NRG24020220240361152
|
03/02/2024
|
AJJU KACHHI
|
1733006052WL035862
|
AJJU KACHHI
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158053
|
|
AJJUKACHHI
|
UCO BANK(607066)
|
|
97
|
JABALPUR
|
MP-33-006-052-001/394
(PINDRAI (BARHA))
|
1733006052NRG24020220240361153
|
03/02/2024
|
BHAGVAT
|
1733006052WL035862
|
BHAGVAT
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158053
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABALPUR
|
MP-33-006-052-001/395
(PINDRAI (BARHA))
|
1733006052NRG24020220240361155
|
03/02/2024
|
LAXMAN
|
1733006052WL035862
|
LAXMAN
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158053
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABALPUR
|
MP-33-006-052-001/413
(PINDRAI (BARHA))
|
1733006052NRG24020220240361157
|
03/02/2024
|
BHOORA
|
1733006052WL035862
|
BHOORA
|
00462
|
UCBA0001465
|
925
|
925
|
Processed
|
26/03/2024
|
|
004158053
|
|
BHOORA
|
UCO BANK(607066)
|
|
100
|
JABALPUR
|
MP-33-006-052-001/413
(PINDRAI (BARHA))
|
1733006052NRG24020220240361158
|
03/02/2024
|
DASIYA
|
1733006052WL035862
|
DASIYA
|
00462
|
UCBA0001465
|
925
|
925
|
Processed
|
26/03/2024
|
|
004158053
|
|
DASIYA
|
UCO BANK(607066)
|
|
101
|
JABALPUR
|
MP-33-006-052-001/422
(PINDRAI (BARHA))
|
1733006052NRG24020220240361159
|
03/02/2024
|
SHIVKUMAR
|
1733006052WL035862
|
SHIVKUMAR
|
00462
|
UCBA0001465
|
740
|
740
|
Processed
|
26/03/2024
|
|
004158053
|
|
SHIVKUMAR
|
UCO BANK(607066)
|
|
102
|
JABALPUR
|
MP-33-006-052-001/437
(PINDRAI (BARHA))
|
1733006052NRG24020220240361162
|
03/02/2024
|
SHIVBATI BAI
|
1733006052WL035862
|
SHIVBATI BAI
|
00462
|
UCBA0001465
|
925
|
925
|
Processed
|
26/03/2024
|
|
004158053
|
|
SHIVBATIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12344
|
12344
|
|
|
|
|
|
|
|
|
103
|
JABALPUR
|
MP-33-006-083-001/103
(AMAHINAUTA)
|
1733006000NRG24020220240360320
|
03/02/2024
|
RAM PRASAD
|
1733006WL035800
|
RAM PRASAD
|
00468
|
UBIN0541273
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004158053
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABALPUR
|
MP-33-006-083-001/132-B
(AMAHINAUTA)
|
1733006000NRG24020220240360321
|
03/02/2024
|
bhagirath chakrawarti
|
1733006WL035800
|
bhagirath chakrawarti
|
00468
|
UBIN0541273
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004158053
|
|
bhagirathchakrawarti
|
UNION BANK OF INDIA(508500)
|
|
105
|
JABALPUR
|
MP-33-006-083-001/158
(AMAHINAUTA)
|
1733006000NRG24020220240360322
|
03/02/2024
|
TIRATH PRASAD CHAKRAWARTI
|
1733006WL035800
|
TIRATH PRASAD CHAKRAWARTI
|
00468
|
UBIN0541273
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004158053
|
|
TIRATHPRASADCHAKRAWARTI
|
UNION BANK OF INDIA(508500)
|
|
106
|
JABALPUR
|
MP-33-006-083-001/190
(AMAHINAUTA)
|
1733006000NRG24020220240360323
|
03/02/2024
|
nirmila bai lodhi
|
1733006WL035800
|
nirmila bai lodhi
|
00468
|
UBIN0541273
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004158053
|
|
nirmilabailodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABALPUR
|
MP-33-006-083-001/213-B
(AMAHINAUTA)
|
1733006000NRG24020220240360325
|
03/02/2024
|
ashok kumar chakrawarti
|
1733006WL035800
|
ashok kumar chakrawarti
|
00468
|
UBIN0541273
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004158053
|
|
ashokkumarchakrawarti
|
UNION BANK OF INDIA(508500)
|
|
108
|
JABALPUR
|
MP-33-006-083-001/218
(AMAHINAUTA)
|
1733006000NRG24020220240360326
|
03/02/2024
|
dropti bai
|
1733006WL035800
|
dropti bai
|
00468
|
UBIN0541273
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004158053
|
|
droptibai
|
UNION BANK OF INDIA(508500)
|
|
109
|
JABALPUR
|
MP-33-006-083-001/253-A
(AMAHINAUTA)
|
1733006000NRG24020220240360327
|
03/02/2024
|
RAJNI CHAKRAWARTI
|
1733006WL035800
|
RAJNI CHAKRAWARTI
|
00468
|
UBIN0541273
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004158053
|
|
RAJNICHAKRAWARTI
|
UNION BANK OF INDIA(508500)
|
|
110
|
JABALPUR
|
MP-33-006-083-001/273-B
(AMAHINAUTA)
|
1733006000NRG24020220240360328
|
03/02/2024
|
RAM SINGH THAKUR
|
1733006WL035800
|
RAM SINGH THAKUR
|
00468
|
UBIN0541273
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004158053
|
|
RAMSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
JABALPUR
|
MP-33-006-083-001/355
(AMAHINAUTA)
|
1733006000NRG24020220240360329
|
03/02/2024
|
dasoda kol
|
1733006WL035800
|
dasoda kol
|
00468
|
UBIN0541273
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004158053
|
|
dasodakol
|
BANK OF BARODA(606985)
|
|
112
|
JABALPUR
|
MP-33-006-083-001/359
(AMAHINAUTA)
|
1733006000NRG24020220240360330
|
03/02/2024
|
NARVAD PRAJAPATI
|
1733006WL035800
|
NARVAD PRAJAPATI
|
00468
|
UBIN0541273
|
900
|
900
|
Processed
|
26/03/2024
|
|
004158053
|
|
NARVADPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
113
|
JABALPUR
|
MP-33-006-083-001/90
(AMAHINAUTA)
|
1733006000NRG24020220240360331
|
03/02/2024
|
LAXMAN
|
1733006WL035800
|
LAXMAN
|
00468
|
UBIN0541273
|
1350
|
1350
|
Processed
|
26/03/2024
|
|
004158053
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23687
|
23687
|
|
|
|
|
|
|
|
|
114
|
JABALPUR
|
MP-33-006-030-001/12-A
(BARBATI)
|
1733006030NRG24020220240360808
|
03/02/2024
|
Jagdeesh
|
1733006030WL035835
|
Jagdeesh
|
00468
|
UBIN0564885
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158053
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
115
|
JABALPUR
|
MP-33-006-034-002/10
(BANDARKOLA)
|
1733006034NRG24030220240361387
|
03/02/2024
|
ANSO BAI MEHRA
|
1733006034WL035875
|
ANSO BAI MEHRA
|
00468
|
UBIN0564885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
ANSOBAIMEHRA
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABALPUR
|
MP-33-006-049-002/484
(SILUWA PADARIYA)
|
1733006049NRG24030220240361438
|
03/02/2024
|
kamla bai
|
1733006049WL035880
|
kamla bai
|
00468
|
UBIN0564885
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158053
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
117
|
JABALPUR
|
MP-33-006-017-001/24-A
(SALIWADA (BARGI))
|
1733006000NRG24020220240361315
|
03/02/2024
|
SHIVRATI BAI
|
1733006WL035871
|
SHIVRATI BAI
|
00468
|
UBIN0576042
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
SHIVRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
JABALPUR
|
MP-33-006-015-002/114-C
(GHATPIPARIYA)
|
1733006015NRG24030220240361511
|
03/02/2024
|
PRIYA YADAV
|
1733006015WL035889
|
PRIYA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158053
|
|
PRIYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JABALPUR
|
MP-33-006-015-002/114-C
(GHATPIPARIYA)
|
1733006015NRG24030220240361510
|
03/02/2024
|
RAMKSNARI
|
1733006015WL035889
|
RAMKSNARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158053
|
|
RAMKSNARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABALPUR
|
MP-33-006-017-001/694
(SALIWADA (BARGI))
|
1733006000NRG24020220240361310
|
03/02/2024
|
manish
|
1733006WL035870
|
manish
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
26/03/2024
|
|
004158053
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
121
|
JABALPUR
|
MP-33-006-017-001/696
(SALIWADA (BARGI))
|
1733006000NRG24020220240361312
|
03/02/2024
|
CHHOTI BAI
|
1733006WL035870
|
CHHOTI BAI
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
26/03/2024
|
|
004158053
|
|
CHHOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
122
|
JABALPUR
|
MP-33-006-017-001/693
(SALIWADA (BARGI))
|
1733006000NRG24020220240361309
|
03/02/2024
|
MEENA BAI
|
1733006WL035870
|
MEENA BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
004158053
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JABALPUR
|
MP-33-006-030-001/34-A
(BARBATI)
|
1733006030NRG24020220240360811
|
03/02/2024
|
Ramkumar
|
1733006030WL035835
|
Ramkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158053
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
124
|
JABALPUR
|
MP-33-006-017-001/668
(SALIWADA (BARGI))
|
1733006000NRG24020220240361305
|
03/02/2024
|
vijay kumar rajak
|
1733006WL035870
|
vijay kumar rajak
|
00697
|
BKID0MG1215
|
800
|
800
|
Processed
|
27/03/2024
|
|
004158053
|
|
vijaykumarrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JABALPUR
|
MP-33-006-017-001/673
(SALIWADA (BARGI))
|
1733006000NRG24020220240361322
|
03/02/2024
|
GOMTI BAI
|
1733006WL035871
|
GOMTI BAI
|
00697
|
BKID0MG1215
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004158053
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JABALPUR
|
MP-33-006-017-001/690
(SALIWADA (BARGI))
|
1733006000NRG24020220240361325
|
03/02/2024
|
sukli
|
1733006WL035871
|
sukli
|
00697
|
BKID0MG1215
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004158053
|
|
sukli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JABALPUR
|
MP-33-006-017-001/695
(SALIWADA (BARGI))
|
1733006000NRG24020220240361311
|
03/02/2024
|
Bhagwati Bai
|
1733006WL035870
|
Bhagwati Bai
|
00697
|
BKID0MG1215
|
800
|
800
|
Processed
|
27/03/2024
|
|
004158053
|
|
BhagwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110877
|
110877
|
|
|
|
|
|
|
|