|
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-33-006-013-001/33-E
(TIGAN)
|
1733006000NRG25240420240017993
|
24/04/2024
|
dhaniya bai
|
1733006WL001317
|
dhaniya bai
|
00045
|
BARB0ADAJAB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
dhaniyabai
|
BANK OF BARODA(606985)
|
|
2
|
JABALPUR
|
MP-33-006-013-001/6-C
(TIGAN)
|
1733006000NRG25240420240018005
|
24/04/2024
|
DYAL
|
1733006WL001317
|
DYAL
|
00045
|
BARB0ADAJAB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
DYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABALPUR
|
MP-33-006-013-001/6-C
(TIGAN)
|
1733006000NRG25240420240018006
|
24/04/2024
|
SUSILA
|
1733006WL001317
|
SUSILA
|
00045
|
BARB0ADAJAB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
4
|
JABALPUR
|
MP-33-006-013-001/72-A
(TIGAN)
|
1733006000NRG25240420240018009
|
24/04/2024
|
mukesh
|
1733006WL001317
|
mukesh
|
00045
|
BARB0ADAJAB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
5
|
JABALPUR
|
MP-33-006-013-002/101-A
(TIGAN)
|
1733006000NRG25240420240018096
|
24/04/2024
|
dasiya
|
1733006WL001324
|
dasiya
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
dasiya
|
BANK OF BARODA(606985)
|
|
6
|
JABALPUR
|
MP-33-006-013-002/101-A
(TIGAN)
|
1733006000NRG25240420240018095
|
24/04/2024
|
manshukh
|
1733006WL001324
|
manshukh
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
manshukh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JABALPUR
|
MP-33-006-013-002/104-B
(TIGAN)
|
1733006000NRG25240420240018103
|
24/04/2024
|
PHUL mati bai
|
1733006WL001324
|
PHUL mati bai
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
PHULmatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
8
|
JABALPUR
|
MP-33-006-013-002/13-B
(TIGAN)
|
1733006000NRG25240420240018107
|
24/04/2024
|
KALIRAM
|
1733006WL001324
|
KALIRAM
|
00045
|
BARB0JABMED
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
KALIRAM
|
BANK OF BARODA(606985)
|
|
9
|
JABALPUR
|
MP-33-006-013-002/13-B
(TIGAN)
|
1733006000NRG25240420240018108
|
24/04/2024
|
KALIRAM
|
1733006WL001324
|
KALIRAM
|
00045
|
BARB0JABMED
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
KALIRAM
|
BANK OF BARODA(606985)
|
|
10
|
JABALPUR
|
MP-33-006-013-002/22-C
(TIGAN)
|
1733006000NRG25240420240018113
|
24/04/2024
|
SHILA BAI
|
1733006WL001324
|
SHILA BAI
|
00045
|
BARB0JABMED
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
SHILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
11
|
JABALPUR
|
MP-33-006-013-001/87-B
(TIGAN)
|
1733006000NRG25240420240018010
|
24/04/2024
|
baijainti bai
|
1733006WL001317
|
baijainti bai
|
00045
|
BARB0KASRAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
baijaintibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
JABALPUR
|
MP-33-006-013-001/125
(TIGAN)
|
1733006000NRG25240420240017974
|
24/04/2024
|
PREM SINGH
|
1733006WL001317
|
PREM SINGH
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JABALPUR
|
MP-33-006-013-001/25-A
(TIGAN)
|
1733006000NRG25240420240017985
|
24/04/2024
|
DASRU
|
1733006WL001317
|
DASRU
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
DASRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JABALPUR
|
MP-33-006-013-001/26-E
(TIGAN)
|
1733006000NRG25240420240017986
|
24/04/2024
|
BALIRAM
|
1733006WL001317
|
BALIRAM
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
BALIRAM
|
BANK OF BARODA(606985)
|
|
15
|
JABALPUR
|
MP-33-006-013-001/26-E
(TIGAN)
|
1733006000NRG25240420240017987
|
24/04/2024
|
BALIRAM
|
1733006WL001317
|
BALIRAM
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
BALIRAM
|
BANK OF BARODA(606985)
|
|
16
|
JABALPUR
|
MP-33-006-013-001/32
(TIGAN)
|
1733006000NRG25240420240017990
|
24/04/2024
|
PAHLAD
|
1733006WL001317
|
PAHLAD
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
PAHLAD
|
BANK OF BARODA(606985)
|
|
17
|
JABALPUR
|
MP-33-006-013-001/32
(TIGAN)
|
1733006000NRG25240420240017989
|
24/04/2024
|
PAHLAD
|
1733006WL001317
|
PAHLAD
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
PAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JABALPUR
|
MP-33-006-013-001/39
(TIGAN)
|
1733006000NRG25240420240017994
|
24/04/2024
|
MALI PRASAD
|
1733006WL001317
|
MALI PRASAD
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
MALIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JABALPUR
|
MP-33-006-013-001/39
(TIGAN)
|
1733006000NRG25240420240017995
|
24/04/2024
|
MALI PRASAD
|
1733006WL001317
|
MALI PRASAD
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
MALIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JABALPUR
|
MP-33-006-013-001/48
(TIGAN)
|
1733006000NRG25240420240017998
|
24/04/2024
|
anita bai
|
1733006WL001317
|
anita bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JABALPUR
|
MP-33-006-013-001/51-A
(TIGAN)
|
1733006000NRG25240420240018001
|
24/04/2024
|
BIHARI LAL
|
1733006WL001317
|
BIHARI LAL
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
BIHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JABALPUR
|
MP-33-006-013-001/51-A
(TIGAN)
|
1733006000NRG25240420240018002
|
24/04/2024
|
BIHARI LAL
|
1733006WL001317
|
BIHARI LAL
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
BIHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JABALPUR
|
MP-33-006-013-001/71-D
(TIGAN)
|
1733006000NRG25240420240018007
|
24/04/2024
|
rajkumar
|
1733006WL001317
|
rajkumar
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JABALPUR
|
MP-33-006-013-001/71-D
(TIGAN)
|
1733006000NRG25240420240018008
|
24/04/2024
|
rajkumar
|
1733006WL001317
|
rajkumar
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
25
|
JABALPUR
|
MP-33-006-013-002/10
(TIGAN)
|
1733006000NRG25240420240018093
|
24/04/2024
|
SHIVKUMAR
|
1733006WL001324
|
SHIVKUMAR
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JABALPUR
|
MP-33-006-013-002/10
(TIGAN)
|
1733006000NRG25240420240018094
|
24/04/2024
|
Sivkumar
|
1733006WL001324
|
Sivkumar
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
Sivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABALPUR
|
MP-33-006-013-002/101-B
(TIGAN)
|
1733006000NRG25240420240018097
|
24/04/2024
|
NAA
|
1733006WL001324
|
NAA
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
NAA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABALPUR
|
MP-33-006-013-002/102-A
(TIGAN)
|
1733006000NRG25240420240018098
|
24/04/2024
|
RATI
|
1733006WL001324
|
RATI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
RATI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JABALPUR
|
MP-33-006-013-002/102-B
(TIGAN)
|
1733006000NRG25240420240018100
|
24/04/2024
|
Sevsing
|
1733006WL001324
|
Sevsing
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
Sevsing
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JABALPUR
|
MP-33-006-013-002/13
(TIGAN)
|
1733006000NRG25240420240018106
|
24/04/2024
|
gendalal
|
1733006WL001324
|
gendalal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JABALPUR
|
MP-33-006-013-002/13-C
(TIGAN)
|
1733006000NRG25240420240018109
|
24/04/2024
|
KANDHILAL
|
1733006WL001324
|
KANDHILAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
KANDHILAL
|
BANK OF BARODA(606985)
|
|
32
|
JABALPUR
|
MP-33-006-013-002/24
(TIGAN)
|
1733006000NRG25240420240018114
|
24/04/2024
|
JAERALAL
|
1733006WL001324
|
JAERALAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
JAERALAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JABALPUR
|
MP-33-006-039-002/211
(JOGIDHANA)
|
1733006039NRG25240420240018116
|
24/04/2024
|
ramphal
|
1733006039WL001325
|
ramphal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
ramphal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JABALPUR
|
MP-33-006-039-002/232
(JOGIDHANA)
|
1733006039NRG25240420240018118
|
24/04/2024
|
Pankaj Sahu
|
1733006039WL001325
|
Pankaj Sahu
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
PankajSahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABALPUR
|
MP-33-006-039-002/255
(JOGIDHANA)
|
1733006039NRG25240420240018119
|
24/04/2024
|
anil kumar
|
1733006039WL001325
|
anil kumar
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
anilkumar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JABALPUR
|
MP-33-006-039-002/46
(JOGIDHANA)
|
1733006039NRG25240420240018120
|
24/04/2024
|
sanjay sahu
|
1733006039WL001325
|
sanjay sahu
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
sanjaysahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
37
|
JABALPUR
|
MP-33-006-001-001/150
(SALIVADA(DEV.))
|
1733006000NRG25240420240017929
|
24/04/2024
|
HARILAL
|
1733006WL001316
|
HARILAL
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
HARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JABALPUR
|
MP-33-006-001-001/160-A
(SALIVADA(DEV.))
|
1733006000NRG25240420240017930
|
24/04/2024
|
Laxmiprasad
|
1733006WL001316
|
Laxmiprasad
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
30/04/2024
|
|
567901850
|
|
Laxmiprasad
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JABALPUR
|
MP-33-006-001-002/100
(SALIVADA(DEV.))
|
1733006000NRG25240420240017932
|
24/04/2024
|
ASOK BAI
|
1733006WL001316
|
ASOK BAI
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
ASOKBAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JABALPUR
|
MP-33-006-001-002/101
(SALIVADA(DEV.))
|
1733006000NRG25240420240017933
|
24/04/2024
|
SHYAM BAI
|
1733006WL001316
|
SHYAM BAI
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
SHYAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JABALPUR
|
MP-33-006-001-002/103-A
(SALIVADA(DEV.))
|
1733006000NRG25240420240017934
|
24/04/2024
|
sevkali
|
1733006WL001316
|
sevkali
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
sevkali
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JABALPUR
|
MP-33-006-001-002/103-A
(SALIVADA(DEV.))
|
1733006000NRG25240420240017935
|
24/04/2024
|
sevkali
|
1733006WL001316
|
sevkali
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
sevkali
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JABALPUR
|
MP-33-006-001-002/51
(SALIVADA(DEV.))
|
1733006000NRG25240420240017936
|
24/04/2024
|
TAMSINGH
|
1733006WL001316
|
TAMSINGH
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
30/04/2024
|
|
567901850
|
|
TAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JABALPUR
|
MP-33-006-001-002/58
(SALIVADA(DEV.))
|
1733006000NRG25240420240017937
|
24/04/2024
|
LALSINGH
|
1733006WL001316
|
LALSINGH
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
LALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JABALPUR
|
MP-33-006-001-002/62
(SALIVADA(DEV.))
|
1733006000NRG25240420240017939
|
24/04/2024
|
Dsso bai
|
1733006WL001316
|
Dsso bai
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
Dssobai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JABALPUR
|
MP-33-006-001-002/62
(SALIVADA(DEV.))
|
1733006000NRG25240420240017938
|
24/04/2024
|
MUNIMSINGH
|
1733006WL001316
|
MUNIMSINGH
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
MUNIMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JABALPUR
|
MP-33-006-001-002/63
(SALIVADA(DEV.))
|
1733006000NRG25240420240017940
|
24/04/2024
|
VINODKUMAR
|
1733006WL001316
|
VINODKUMAR
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
VINODKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JABALPUR
|
MP-33-006-001-002/64
(SALIVADA(DEV.))
|
1733006000NRG25240420240017941
|
24/04/2024
|
BARELAL
|
1733006WL001316
|
BARELAL
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
BARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JABALPUR
|
MP-33-006-001-002/64
(SALIVADA(DEV.))
|
1733006000NRG25240420240017942
|
24/04/2024
|
SHANTI BAI
|
1733006WL001316
|
SHANTI BAI
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JABALPUR
|
MP-33-006-001-002/67
(SALIVADA(DEV.))
|
1733006000NRG25240420240017943
|
24/04/2024
|
MOOLCHAND
|
1733006WL001316
|
MOOLCHAND
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
MOOLCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JABALPUR
|
MP-33-006-001-002/67
(SALIVADA(DEV.))
|
1733006000NRG25240420240017944
|
24/04/2024
|
SUHAG BAI
|
1733006WL001316
|
SUHAG BAI
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
SUHAGBAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JABALPUR
|
MP-33-006-001-002/72
(SALIVADA(DEV.))
|
1733006000NRG25240420240017947
|
24/04/2024
|
NEEMA BAI
|
1733006WL001316
|
NEEMA BAI
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
NEEMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JABALPUR
|
MP-33-006-001-002/72
(SALIVADA(DEV.))
|
1733006000NRG25240420240017946
|
24/04/2024
|
PARSHOTTAM
|
1733006WL001316
|
PARSHOTTAM
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
PARSHOTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JABALPUR
|
MP-33-006-001-002/72-B
(SALIVADA(DEV.))
|
1733006000NRG25240420240017948
|
24/04/2024
|
Preeti
|
1733006WL001316
|
Preeti
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JABALPUR
|
MP-33-006-001-002/75
(SALIVADA(DEV.))
|
1733006000NRG25240420240017949
|
24/04/2024
|
Galiso Bai
|
1733006WL001316
|
Galiso Bai
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
GalisoBai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JABALPUR
|
MP-33-006-001-002/78-A
(SALIVADA(DEV.))
|
1733006000NRG25240420240017950
|
24/04/2024
|
CHEDI LAL
|
1733006WL001316
|
CHEDI LAL
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
CHEDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JABALPUR
|
MP-33-006-001-002/79
(SALIVADA(DEV.))
|
1733006000NRG25240420240017952
|
24/04/2024
|
CHANNULAL
|
1733006WL001316
|
CHANNULAL
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
CHANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JABALPUR
|
MP-33-006-001-002/79
(SALIVADA(DEV.))
|
1733006000NRG25240420240017953
|
24/04/2024
|
SUMATRA BAI
|
1733006WL001316
|
SUMATRA BAI
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
SUMATRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JABALPUR
|
MP-33-006-001-002/81-A
(SALIVADA(DEV.))
|
1733006000NRG25240420240017955
|
24/04/2024
|
Ramoti Bai
|
1733006WL001316
|
Ramoti Bai
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
30/04/2024
|
|
567901850
|
|
RamotiBai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JABALPUR
|
MP-33-006-001-002/81-A
(SALIVADA(DEV.))
|
1733006000NRG25240420240017954
|
24/04/2024
|
Ramoti Bai
|
1733006WL001316
|
Ramoti Bai
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
RamotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABALPUR
|
MP-33-006-001-002/84
(SALIVADA(DEV.))
|
1733006000NRG25240420240017956
|
24/04/2024
|
EMAL SINGH
|
1733006WL001316
|
EMAL SINGH
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
EMALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JABALPUR
|
MP-33-006-001-002/84
(SALIVADA(DEV.))
|
1733006000NRG25240420240017957
|
24/04/2024
|
Eml sing
|
1733006WL001316
|
Eml sing
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
Emlsing
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JABALPUR
|
MP-33-006-001-002/87
(SALIVADA(DEV.))
|
1733006000NRG25240420240017958
|
24/04/2024
|
SANI LAL
|
1733006WL001316
|
SANI LAL
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
SANILAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JABALPUR
|
MP-33-006-001-002/88
(SALIVADA(DEV.))
|
1733006000NRG25240420240017959
|
24/04/2024
|
JOGAN
|
1733006WL001316
|
JOGAN
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
JOGAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JABALPUR
|
MP-33-006-001-002/88
(SALIVADA(DEV.))
|
1733006000NRG25240420240017960
|
24/04/2024
|
KALAVATI BAI
|
1733006WL001316
|
KALAVATI BAI
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
KALAVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JABALPUR
|
MP-33-006-001-002/89
(SALIVADA(DEV.))
|
1733006000NRG25240420240017962
|
24/04/2024
|
ANNO BAI
|
1733006WL001316
|
ANNO BAI
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
ANNOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JABALPUR
|
MP-33-006-001-002/89
(SALIVADA(DEV.))
|
1733006000NRG25240420240017961
|
24/04/2024
|
SANT LAL
|
1733006WL001316
|
SANT LAL
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JABALPUR
|
MP-33-006-001-002/90
(SALIVADA(DEV.))
|
1733006000NRG25240420240017963
|
24/04/2024
|
DALLILAL
|
1733006WL001316
|
DALLILAL
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
DALLILAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JABALPUR
|
MP-33-006-001-002/90
(SALIVADA(DEV.))
|
1733006000NRG25240420240017964
|
24/04/2024
|
VIKESH KUMAR
|
1733006WL001316
|
VIKESH KUMAR
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
VIKESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JABALPUR
|
MP-33-006-001-002/90-A
(SALIVADA(DEV.))
|
1733006000NRG25240420240017965
|
24/04/2024
|
Rikhkhi lal
|
1733006WL001316
|
Rikhkhi lal
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
Rikhkhilal
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JABALPUR
|
MP-33-006-001-002/90-A
(SALIVADA(DEV.))
|
1733006000NRG25240420240017966
|
24/04/2024
|
Sevwati bai
|
1733006WL001316
|
Sevwati bai
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
Sevwatibai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JABALPUR
|
MP-33-006-001-002/92-A
(SALIVADA(DEV.))
|
1733006000NRG25240420240017968
|
24/04/2024
|
Bandana bai
|
1733006WL001316
|
Bandana bai
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
Bandanabai
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JABALPUR
|
MP-33-006-001-002/92-A
(SALIVADA(DEV.))
|
1733006000NRG25240420240017967
|
24/04/2024
|
SIMAL SINGH
|
1733006WL001316
|
SIMAL SINGH
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
SIMALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JABALPUR
|
MP-33-006-001-002/98
(SALIVADA(DEV.))
|
1733006000NRG25240420240017969
|
24/04/2024
|
TILKO BAI
|
1733006WL001316
|
TILKO BAI
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
TILKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JABALPUR
|
MP-33-006-013-002/12-B
(TIGAN)
|
1733006000NRG25240420240018105
|
24/04/2024
|
MONIKA
|
1733006WL001324
|
MONIKA
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
MONIKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61479
|
61479
|
|
|
|
|
|
|
|
|
76
|
JABALPUR
|
MP-33-006-066-001/174
(MALARA)
|
1733006066NRG25230420240017178
|
24/04/2024
|
RAMESH
|
1733006066WL001262
|
RAMESH
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
30/04/2024
|
|
567901850
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JABALPUR
|
MP-33-006-066-002/13
(MALARA)
|
1733006066NRG25230420240017179
|
24/04/2024
|
Siya bai
|
1733006066WL001262
|
Siya bai
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
30/04/2024
|
|
567901850
|
|
Siyabai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JABALPUR
|
MP-33-006-066-002/154
(MALARA)
|
1733006066NRG25230420240017181
|
24/04/2024
|
DHARAM SINGH GOMANI
|
1733006066WL001262
|
DHARAM SINGH GOMANI
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
30/04/2024
|
|
567901850
|
|
DHARAMSINGHGOMANI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-066-002/154
(MALARA)
|
1733006066NRG25230420240017182
|
24/04/2024
|
velsha bai
|
1733006066WL001262
|
velsha bai
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
30/04/2024
|
|
567901850
|
|
velshabai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JABALPUR
|
MP-33-006-066-002/17
(MALARA)
|
1733006066NRG25230420240017183
|
24/04/2024
|
gomti bai
|
1733006066WL001262
|
gomti bai
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
30/04/2024
|
|
567901850
|
|
gomtibai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JABALPUR
|
MP-33-006-066-002/19-A
(MALARA)
|
1733006066NRG25230420240017185
|
24/04/2024
|
bhagvati
|
1733006066WL001262
|
bhagvati
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
30/04/2024
|
|
567901850
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JABALPUR
|
MP-33-006-066-002/19-A
(MALARA)
|
1733006066NRG25230420240017184
|
24/04/2024
|
manoj
|
1733006066WL001262
|
manoj
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
30/04/2024
|
|
567901850
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JABALPUR
|
MP-33-006-066-002/218
(MALARA)
|
1733006066NRG25230420240017186
|
24/04/2024
|
satto bai
|
1733006066WL001262
|
satto bai
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
30/04/2024
|
|
567901850
|
|
sattobai
|
STATE BANK OF INDIA(508548)
|
|
84
|
JABALPUR
|
MP-33-006-066-002/24
(MALARA)
|
1733006066NRG25230420240017187
|
24/04/2024
|
KANDI LAL
|
1733006066WL001262
|
KANDI LAL
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
30/04/2024
|
|
567901850
|
|
KANDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JABALPUR
|
MP-33-006-066-002/34
(MALARA)
|
1733006066NRG25230420240017188
|
24/04/2024
|
RAGHUVEER
|
1733006066WL001262
|
RAGHUVEER
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
30/04/2024
|
|
567901850
|
|
RAGHUVEER
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JABALPUR
|
MP-33-006-066-002/53
(MALARA)
|
1733006066NRG25230420240017189
|
24/04/2024
|
krashna bai
|
1733006066WL001262
|
krashna bai
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
30/04/2024
|
|
567901850
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABALPUR
|
MP-33-006-066-002/53-A
(MALARA)
|
1733006066NRG25230420240017190
|
24/04/2024
|
mamta bai
|
1733006066WL001262
|
mamta bai
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
30/04/2024
|
|
567901850
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABALPUR
|
MP-33-006-066-002/54
(MALARA)
|
1733006066NRG25230420240017191
|
24/04/2024
|
ramvati bai
|
1733006066WL001262
|
ramvati bai
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
30/04/2024
|
|
567901850
|
|
ramvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JABALPUR
|
MP-33-006-066-002/56-A
(MALARA)
|
1733006066NRG25230420240017192
|
24/04/2024
|
DAYARAM VISHRAM GOND
|
1733006066WL001262
|
DAYARAM VISHRAM GOND
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
30/04/2024
|
|
567901850
|
|
DAYARAMVISHRAMGOND
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JABALPUR
|
MP-33-006-066-002/59
(MALARA)
|
1733006066NRG25230420240017193
|
24/04/2024
|
anita bai
|
1733006066WL001262
|
anita bai
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
30/04/2024
|
|
567901850
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JABALPUR
|
MP-33-006-066-002/8
(MALARA)
|
1733006066NRG25230420240017194
|
24/04/2024
|
dropti bai
|
1733006066WL001262
|
dropti bai
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
30/04/2024
|
|
567901850
|
|
droptibai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JABALPUR
|
MP-33-006-066-002/80
(MALARA)
|
1733006066NRG25230420240017195
|
24/04/2024
|
MUNNI BAI
|
1733006066WL001262
|
MUNNI BAI
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
30/04/2024
|
|
567901850
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JABALPUR
|
MP-33-006-067-001/167
(KUDARI)
|
1733006067NRG25230420240017155
|
24/04/2024
|
BHIKAM LAL
|
1733006067WL001259
|
BHIKAM LAL
|
00051
|
MAHB0000775
|
80
|
80
|
Processed
|
30/04/2024
|
|
567901850
|
|
BHIKAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JABALPUR
|
MP-33-006-067-001/239
(KUDARI)
|
1733006067NRG25230420240017156
|
24/04/2024
|
AMBU LAL
|
1733006067WL001259
|
AMBU LAL
|
00051
|
MAHB0000775
|
80
|
80
|
Processed
|
30/04/2024
|
|
567901850
|
|
AMBULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JABALPUR
|
MP-33-006-067-001/277
(KUDARI)
|
1733006067NRG25230420240017157
|
24/04/2024
|
SHANKAR BAI
|
1733006067WL001259
|
SHANKAR BAI
|
00051
|
MAHB0000775
|
80
|
80
|
Processed
|
30/04/2024
|
|
567901850
|
|
SHANKARBAI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JABALPUR
|
MP-33-006-067-001/56-A
(KUDARI)
|
1733006067NRG25230420240017158
|
24/04/2024
|
DHANIRAM
|
1733006067WL001259
|
DHANIRAM
|
00051
|
MAHB0000775
|
80
|
80
|
Processed
|
30/04/2024
|
|
567901850
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JABALPUR
|
MP-33-006-067-001/56-A
(KUDARI)
|
1733006067NRG25230420240017159
|
24/04/2024
|
DHANIRAM
|
1733006067WL001259
|
DHANIRAM
|
00051
|
MAHB0000775
|
80
|
80
|
Processed
|
30/04/2024
|
|
567901850
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JABALPUR
|
MP-33-006-068-001/172
(MEHAGWAN DUNGA)
|
1733006000NRG25240420240018046
|
24/04/2024
|
MUNNI BAI
|
1733006WL001321
|
MUNNI BAI
|
00051
|
MAHB0000775
|
729
|
729
|
Processed
|
30/04/2024
|
|
567901850
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABALPUR
|
MP-33-006-068-001/249-A
(MEHAGWAN DUNGA)
|
1733006000NRG25240420240018047
|
24/04/2024
|
Kranti bai
|
1733006WL001321
|
Kranti bai
|
00051
|
MAHB0000775
|
972
|
972
|
Processed
|
30/04/2024
|
|
567901850
|
|
Krantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JABALPUR
|
MP-33-006-068-001/256
(MEHAGWAN DUNGA)
|
1733006000NRG25240420240018048
|
24/04/2024
|
Gomati Bai
|
1733006WL001321
|
Gomati Bai
|
00051
|
MAHB0000775
|
972
|
972
|
Processed
|
30/04/2024
|
|
567901850
|
|
GomatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JABALPUR
|
MP-33-006-068-001/271
(MEHAGWAN DUNGA)
|
1733006000NRG25240420240018049
|
24/04/2024
|
RAMNATH DHOBI
|
1733006WL001321
|
RAMNATH DHOBI
|
00051
|
MAHB0000775
|
972
|
972
|
Processed
|
30/04/2024
|
|
567901850
|
|
RAMNATHDHOBI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
102
|
JABALPUR
|
MP-33-006-068-001/282
(MEHAGWAN DUNGA)
|
1733006000NRG25240420240018050
|
24/04/2024
|
BALI RAM
|
1733006WL001321
|
BALI RAM
|
00051
|
MAHB0000775
|
972
|
972
|
Processed
|
30/04/2024
|
|
567901850
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JABALPUR
|
MP-33-006-068-001/282-A
(MEHAGWAN DUNGA)
|
1733006000NRG25240420240018051
|
24/04/2024
|
Kajal Lodhi
|
1733006WL001321
|
Kajal Lodhi
|
00051
|
MAHB0000775
|
972
|
972
|
Processed
|
30/04/2024
|
|
567901850
|
|
KajalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JABALPUR
|
MP-33-006-068-001/320
(MEHAGWAN DUNGA)
|
1733006000NRG25240420240018053
|
24/04/2024
|
SHANKAR LAL
|
1733006WL001321
|
SHANKAR LAL
|
00051
|
MAHB0000775
|
972
|
972
|
Processed
|
30/04/2024
|
|
567901850
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JABALPUR
|
MP-33-006-068-001/320
(MEHAGWAN DUNGA)
|
1733006000NRG25240420240018052
|
24/04/2024
|
SHANKAR LAL
|
1733006WL001321
|
SHANKAR LAL
|
00051
|
MAHB0000775
|
972
|
972
|
Processed
|
30/04/2024
|
|
567901850
|
|
SHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JABALPUR
|
MP-33-006-068-001/357
(MEHAGWAN DUNGA)
|
1733006000NRG25240420240018054
|
24/04/2024
|
BRAJ LAL
|
1733006WL001321
|
BRAJ LAL
|
00051
|
MAHB0000775
|
972
|
972
|
Processed
|
30/04/2024
|
|
567901850
|
|
BRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JABALPUR
|
MP-33-006-068-001/375
(MEHAGWAN DUNGA)
|
1733006000NRG25240420240018055
|
24/04/2024
|
surendra rekha
|
1733006WL001321
|
surendra rekha
|
00051
|
MAHB0000775
|
972
|
972
|
Processed
|
30/04/2024
|
|
567901850
|
|
surendrarekha
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JABALPUR
|
MP-33-006-068-001/375-B
(MEHAGWAN DUNGA)
|
1733006000NRG25240420240018056
|
24/04/2024
|
Rekha bai
|
1733006WL001321
|
Rekha bai
|
00051
|
MAHB0000775
|
972
|
972
|
Processed
|
30/04/2024
|
|
567901850
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17037
|
17037
|
|
|
|
|
|
|
|
|
109
|
JABALPUR
|
MP-33-006-076-002/57
(BAIRAGI)
|
1733006076NRG25240420240018012
|
24/04/2024
|
roshan gond
|
1733006076WL001318
|
roshan gond
|
00051
|
MAHB0001567
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567901850
|
|
roshangond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
JABALPUR
|
MP-33-006-059-002/257-B
(HINAUTABHOI)
|
1733006000NRG25240420240017920
|
24/04/2024
|
SONA BAI
|
1733006WL001315
|
SONA BAI
|
00089
|
CBIN0284168
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JABALPUR
|
MP-33-006-059-002/433
(HINAUTABHOI)
|
1733006000NRG25240420240017922
|
24/04/2024
|
SWATI PATEL
|
1733006WL001315
|
SWATI PATEL
|
00089
|
CBIN0284168
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
SWATIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JABALPUR
|
MP-33-006-059-002/453
(HINAUTABHOI)
|
1733006000NRG25240420240017923
|
24/04/2024
|
rajesh kumar tiwari
|
1733006WL001315
|
rajesh kumar tiwari
|
00089
|
CBIN0284168
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
rajeshkumartiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JABALPUR
|
MP-33-006-075-001/114
(SIHORA)
|
1733006000NRG25240420240018089
|
24/04/2024
|
Abhilash kumar
|
1733006WL001323
|
Abhilash kumar
|
00089
|
CBIN0284168
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567901850
|
|
Abhilashkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABALPUR
|
MP-33-006-075-001/114
(SIHORA)
|
1733006000NRG25240420240018090
|
24/04/2024
|
SANGEETA
|
1733006WL001323
|
SANGEETA
|
00089
|
CBIN0284168
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567901850
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JABALPUR
|
MP-33-006-076-001/254
(BAIRAGI)
|
1733006076NRG25240420240018011
|
24/04/2024
|
deepak kumar krmi
|
1733006076WL001318
|
deepak kumar krmi
|
00089
|
CBIN0284168
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567901850
|
|
deepakkumarkrmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11954
|
11954
|
|
|
|
|
|
|
|
|
116
|
JABALPUR
|
MP-33-006-001-002/100
(SALIVADA(DEV.))
|
1733006000NRG25240420240017931
|
24/04/2024
|
MAAN SINGH
|
1733006WL001316
|
MAAN SINGH
|
00415
|
SBIN0002830
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
MAANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JABALPUR
|
MP-33-006-001-002/67-B
(SALIVADA(DEV.))
|
1733006000NRG25240420240017945
|
24/04/2024
|
Rajesh
|
1733006WL001316
|
Rajesh
|
00415
|
SBIN0002830
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
JABALPUR
|
MP-33-006-001-002/78-A
(SALIVADA(DEV.))
|
1733006000NRG25240420240017951
|
24/04/2024
|
KIRAN BAI
|
1733006WL001316
|
KIRAN BAI
|
00415
|
SBIN0002830
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABALPUR
|
MP-33-006-013-001/113-A
(TIGAN)
|
1733006000NRG25240420240017970
|
24/04/2024
|
Surend
|
1733006WL001317
|
Surend
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
Surend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JABALPUR
|
MP-33-006-013-001/124-B
(TIGAN)
|
1733006000NRG25240420240017973
|
24/04/2024
|
Rupsing
|
1733006WL001317
|
Rupsing
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
Rupsing
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABALPUR
|
MP-33-006-013-001/134
(TIGAN)
|
1733006000NRG25240420240017975
|
24/04/2024
|
RAMMU
|
1733006WL001317
|
RAMMU
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
RAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JABALPUR
|
MP-33-006-013-001/134
(TIGAN)
|
1733006000NRG25240420240017976
|
24/04/2024
|
RAMMU
|
1733006WL001317
|
RAMMU
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
RAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABALPUR
|
MP-33-006-013-001/135
(TIGAN)
|
1733006000NRG25240420240017978
|
24/04/2024
|
MAGAN
|
1733006WL001317
|
MAGAN
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
JABALPUR
|
MP-33-006-013-001/135
(TIGAN)
|
1733006000NRG25240420240017977
|
24/04/2024
|
MAGAN
|
1733006WL001317
|
MAGAN
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
MAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JABALPUR
|
MP-33-006-013-001/138
(TIGAN)
|
1733006000NRG25240420240017984
|
24/04/2024
|
CHINTA BAI
|
1733006WL001317
|
CHINTA BAI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
CHINTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JABALPUR
|
MP-33-006-013-001/29
(TIGAN)
|
1733006000NRG25240420240017988
|
24/04/2024
|
BALRAM
|
1733006WL001317
|
BALRAM
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABALPUR
|
MP-33-006-013-001/39
(TIGAN)
|
1733006000NRG25240420240017996
|
24/04/2024
|
dipak
|
1733006WL001317
|
dipak
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABALPUR
|
MP-33-006-013-001/48
(TIGAN)
|
1733006000NRG25240420240017999
|
24/04/2024
|
subham
|
1733006WL001317
|
subham
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
129
|
JABALPUR
|
MP-33-006-013-001/49-B
(TIGAN)
|
1733006000NRG25240420240018000
|
24/04/2024
|
sanjo bai
|
1733006WL001317
|
sanjo bai
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABALPUR
|
MP-33-006-013-001/56-A
(TIGAN)
|
1733006000NRG25240420240018003
|
24/04/2024
|
Arjun
|
1733006WL001317
|
Arjun
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JABALPUR
|
MP-33-006-013-002/-8-A
(TIGAN)
|
1733006000NRG25240420240018091
|
24/04/2024
|
SOMBATI
|
1733006WL001324
|
SOMBATI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABALPUR
|
MP-33-006-013-002/-8-A
(TIGAN)
|
1733006000NRG25240420240018092
|
24/04/2024
|
SOMBATI
|
1733006WL001324
|
SOMBATI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
SOMBATI
|
BANK OF BARODA(606985)
|
|
133
|
JABALPUR
|
MP-33-006-013-002/102-A
(TIGAN)
|
1733006000NRG25240420240018099
|
24/04/2024
|
RAYSINH
|
1733006WL001324
|
RAYSINH
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
RAYSINH
|
BANK OF BARODA(606985)
|
|
134
|
JABALPUR
|
MP-33-006-013-002/102-C
(TIGAN)
|
1733006000NRG25240420240018102
|
24/04/2024
|
SATISH
|
1733006WL001324
|
SATISH
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
135
|
JABALPUR
|
MP-33-006-013-002/102-C
(TIGAN)
|
1733006000NRG25240420240018101
|
24/04/2024
|
SATISH
|
1733006WL001324
|
SATISH
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABALPUR
|
MP-33-006-013-002/12-B
(TIGAN)
|
1733006000NRG25240420240018104
|
24/04/2024
|
RUPLAL
|
1733006WL001324
|
RUPLAL
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
RUPLAL
|
BANK OF BARODA(606985)
|
|
137
|
JABALPUR
|
MP-33-006-013-002/2
(TIGAN)
|
1733006000NRG25240420240018110
|
24/04/2024
|
Mamta
|
1733006WL001324
|
Mamta
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JABALPUR
|
MP-33-006-013-002/22-A
(TIGAN)
|
1733006000NRG25240420240018111
|
24/04/2024
|
SUMART
|
1733006WL001324
|
SUMART
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
SUMART
|
STATE BANK OF INDIA(508548)
|
|
139
|
JABALPUR
|
MP-33-006-013-002/22-A
(TIGAN)
|
1733006000NRG25240420240018112
|
24/04/2024
|
SUMART
|
1733006WL001324
|
SUMART
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
SUMART
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
JABALPUR
|
MP-33-006-026-001/144
(REWA)
|
1733006026NRG25240420240018121
|
24/04/2024
|
JANKI
|
1733006026WL001326
|
JANKI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567901850
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JABALPUR
|
MP-33-006-039-001/241
(JOGIDHANA)
|
1733006039NRG25240420240018115
|
24/04/2024
|
Harishankar kachhi
|
1733006039WL001325
|
Harishankar kachhi
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
Harishankarkachhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
JABALPUR
|
MP-33-006-039-002/211
(JOGIDHANA)
|
1733006039NRG25240420240018117
|
24/04/2024
|
roshani
|
1733006039WL001325
|
roshani
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36804
|
36804
|
|
|
|
|
|
|
|
|
143
|
JABALPUR
|
MP-33-006-059-002/180-B
(HINAUTABHOI)
|
1733006059NRG25230420240017031
|
24/04/2024
|
KARANTI BARMAN
|
1733006059WL001251
|
KARANTI BARMAN
|
00415
|
SBIN0010824
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567901850
|
|
KARANTIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
JABALPUR
|
MP-33-006-059-002/257-B
(HINAUTABHOI)
|
1733006000NRG25240420240017919
|
24/04/2024
|
RAMESH PRASAD
|
1733006WL001315
|
RAMESH PRASAD
|
00415
|
SBIN0010824
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
RAMESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JABALPUR
|
MP-33-006-059-002/559
(HINAUTABHOI)
|
1733006000NRG25240420240017927
|
24/04/2024
|
DIVYA PANDAY
|
1733006WL001315
|
DIVYA PANDAY
|
00415
|
SBIN0010824
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
567901850
|
|
DIVYAPANDAY
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABALPUR
|
MP-33-006-066-002/15-A
(MALARA)
|
1733006066NRG25230420240017180
|
24/04/2024
|
MAHLI BAI
|
1733006066WL001262
|
MAHLI BAI
|
00415
|
SBIN0010824
|
221
|
221
|
Processed
|
30/04/2024
|
|
567901850
|
|
MAHLIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8483
|
8483
|
|
|
|
|
|
|
|
|
147
|
JABALPUR
|
MP-33-006-059-002/433
(HINAUTABHOI)
|
1733006000NRG25240420240017921
|
24/04/2024
|
SUGREEM PATEL
|
1733006WL001315
|
SUGREEM PATEL
|
00462
|
UCBA0000506
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
SUGREEMPATEL
|
UCO BANK(607066)
|
|
148
|
JABALPUR
|
MP-33-006-059-002/453
(HINAUTABHOI)
|
1733006000NRG25240420240017924
|
24/04/2024
|
NITIN KUMAR
|
1733006WL001315
|
NITIN KUMAR
|
00462
|
UCBA0000506
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567901850
|
|
NITINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JABALPUR
|
MP-33-006-059-002/556
(HINAUTABHOI)
|
1733006000NRG25240420240017925
|
24/04/2024
|
MADHAV PRASAD PATEL
|
1733006WL001315
|
MADHAV PRASAD PATEL
|
00462
|
UCBA0000506
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567901850
|
|
MADHAVPRASADPATEL
|
UCO BANK(607066)
|
|
150
|
JABALPUR
|
MP-33-006-059-002/559
(HINAUTABHOI)
|
1733006000NRG25240420240017926
|
24/04/2024
|
dinesh kumar pandey
|
1733006WL001315
|
dinesh kumar pandey
|
00462
|
UCBA0000506
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
567901850
|
|
dineshkumarpandey
|
UCO BANK(607066)
|
|
151
|
JABALPUR
|
MP-33-006-059-002/559
(HINAUTABHOI)
|
1733006000NRG25240420240017928
|
24/04/2024
|
Poori Panday
|
1733006WL001315
|
Poori Panday
|
00462
|
UCBA0000506
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
567901850
|
|
PooriPanday
|
STATE BANK OF INDIA(508548)
|
|
152
|
JABALPUR
|
MP-33-006-067-001/113-C
(KUDARI)
|
1733006067NRG25230420240017154
|
24/04/2024
|
ganesh prasad
|
1733006067WL001259
|
ganesh prasad
|
00462
|
UCBA0000506
|
80
|
80
|
Processed
|
30/04/2024
|
|
567901850
|
|
ganeshprasad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11258
|
11258
|
|
|
|
|
|
|
|
|
153
|
JABALPUR
|
MP-33-006-033-001/78
(SOUHAD)
|
1733006000NRG25230420240016941
|
24/04/2024
|
sandeep mehra
|
1733006WL001239
|
sandeep mehra
|
00462
|
UCBA0001465
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
567901850
|
|
sandeepmehra
|
UCO BANK(607066)
|
|
154
|
JABALPUR
|
MP-33-006-033-001/78
(SOUHAD)
|
1733006000NRG25230420240016940
|
24/04/2024
|
sudama bai
|
1733006WL001239
|
sudama bai
|
00462
|
UCBA0001465
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
567901850
|
|
sudamabai
|
UCO BANK(607066)
|
|
155
|
JABALPUR
|
MP-33-006-047-003/274
(PIPARIYAKHURD)
|
1733006000NRG25240420240018259
|
24/04/2024
|
gyan bai
|
1733006WL001331
|
gyan bai
|
00462
|
UCBA0001465
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
567901850
|
|
gyanbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
156
|
JABALPUR
|
MP-33-006-013-001/135-A
(TIGAN)
|
1733006000NRG25240420240017979
|
24/04/2024
|
Mango Bai
|
1733006WL001317
|
Mango Bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
MangoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABALPUR
|
MP-33-006-013-001/135-A
(TIGAN)
|
1733006000NRG25240420240017980
|
24/04/2024
|
Panchdev
|
1733006WL001317
|
Panchdev
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
Panchdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
158
|
JABALPUR
|
MP-33-006-013-001/115-B
(TIGAN)
|
1733006000NRG25240420240017972
|
24/04/2024
|
Tularam
|
1733006WL001317
|
Tularam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
159
|
JABALPUR
|
MP-33-006-013-001/32
(TIGAN)
|
1733006000NRG25240420240017991
|
24/04/2024
|
Rukmani
|
1733006WL001317
|
Rukmani
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
160
|
JABALPUR
|
MP-33-006-013-001/113-A
(TIGAN)
|
1733006000NRG25240420240017971
|
24/04/2024
|
SUREND
|
1733006WL001317
|
SUREND
|
00697
|
BKID0MG1215
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
SUREND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JABALPUR
|
MP-33-006-013-001/44-A
(TIGAN)
|
1733006000NRG25240420240017997
|
24/04/2024
|
NAREND
|
1733006WL001317
|
NAREND
|
00697
|
BKID0MG1215
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
NAREND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JABALPUR
|
MP-33-006-013-001/6-A
(TIGAN)
|
1733006000NRG25240420240018004
|
24/04/2024
|
dukkhu
|
1733006WL001317
|
dukkhu
|
00697
|
BKID0MG1215
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
dukkhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
163
|
JABALPUR
|
MP-33-006-013-001/137
(TIGAN)
|
1733006000NRG25240420240017982
|
24/04/2024
|
RATAN
|
1733006WL001317
|
RATAN
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JABALPUR
|
MP-33-006-013-001/137
(TIGAN)
|
1733006000NRG25240420240017981
|
24/04/2024
|
RATAN
|
1733006WL001317
|
RATAN
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JABALPUR
|
MP-33-006-013-001/137
(TIGAN)
|
1733006000NRG25240420240017983
|
24/04/2024
|
RATAN
|
1733006WL001317
|
RATAN
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
RATAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
JABALPUR
|
MP-33-006-013-001/32-A
(TIGAN)
|
1733006000NRG25240420240017992
|
24/04/2024
|
JAYSINGH
|
1733006WL001317
|
JAYSINGH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567901850
|
|
JAYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221462
|
221462
|
|
|
|
|
|
|
|