|
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-33-006-034-002/1-C
(BANDARKOLA)
|
1733006034NRG25240420240018472
|
25/04/2024
|
Om Prakash Yadav
|
1733006034WL001341
|
Om Prakash Yadav
|
00045
|
BARB0JABALP
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
OmPrakashYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-010-001/64
(PARASIA)
|
1733006010NRG25220420240014971
|
25/04/2024
|
amrshing
|
1733006010WL001101
|
amrshing
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
amrshing
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JABALPUR
|
MP-33-006-010-002/11-A
(PARASIA)
|
1733006010NRG25220420240014972
|
25/04/2024
|
SHIVKALI
|
1733006010WL001101
|
SHIVKALI
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JABALPUR
|
MP-33-006-010-002/61-A
(PARASIA)
|
1733006010NRG25240420240018283
|
25/04/2024
|
Puniya Bai
|
1733006010WL001333
|
Puniya Bai
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
PuniyaBai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JABALPUR
|
MP-33-006-010-004/10
(PARASIA)
|
1733006010NRG25220420240014973
|
25/04/2024
|
SURAGI
|
1733006010WL001101
|
SURAGI
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
SURAGI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JABALPUR
|
MP-33-006-010-004/101
(PARASIA)
|
1733006010NRG25240420240018285
|
25/04/2024
|
Govind
|
1733006010WL001333
|
Govind
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
Govind
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JABALPUR
|
MP-33-006-010-004/101
(PARASIA)
|
1733006010NRG25240420240018284
|
25/04/2024
|
RAMJI
|
1733006010WL001333
|
RAMJI
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JABALPUR
|
MP-33-006-010-004/111-A
(PARASIA)
|
1733006010NRG25240420240018287
|
25/04/2024
|
Awadh Rani
|
1733006010WL001333
|
Awadh Rani
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
AwadhRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JABALPUR
|
MP-33-006-010-004/16
(PARASIA)
|
1733006010NRG25240420240018288
|
25/04/2024
|
Dharam Lal
|
1733006010WL001333
|
Dharam Lal
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
DharamLal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JABALPUR
|
MP-33-006-010-004/35
(PARASIA)
|
1733006010NRG25240420240018289
|
25/04/2024
|
Bisarti
|
1733006010WL001333
|
Bisarti
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
Bisarti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JABALPUR
|
MP-33-006-010-004/59-A
(PARASIA)
|
1733006010NRG25220420240014975
|
25/04/2024
|
Bhoori Bai
|
1733006010WL001101
|
Bhoori Bai
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
BhooriBai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JABALPUR
|
MP-33-006-010-004/59-A
(PARASIA)
|
1733006010NRG25220420240014974
|
25/04/2024
|
SANJAY
|
1733006010WL001101
|
SANJAY
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JABALPUR
|
MP-33-006-010-004/62-A
(PARASIA)
|
1733006010NRG25220420240014977
|
25/04/2024
|
VIPATA BAI
|
1733006010WL001101
|
VIPATA BAI
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
VIPATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JABALPUR
|
MP-33-006-010-004/65
(PARASIA)
|
1733006010NRG25240420240018290
|
25/04/2024
|
SUKRAM
|
1733006010WL001333
|
SUKRAM
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
SUKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JABALPUR
|
MP-33-006-010-004/77
(PARASIA)
|
1733006010NRG25240420240018291
|
25/04/2024
|
Santosi bai
|
1733006010WL001333
|
Santosi bai
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
Santosibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JABALPUR
|
MP-33-006-010-004/85-A
(PARASIA)
|
1733006010NRG25240420240018292
|
25/04/2024
|
Vinod
|
1733006010WL001333
|
Vinod
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JABALPUR
|
MP-33-006-010-004/86
(PARASIA)
|
1733006010NRG25220420240014978
|
25/04/2024
|
RJJU
|
1733006010WL001101
|
RJJU
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
RJJU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JABALPUR
|
MP-33-006-010-004/92
(PARASIA)
|
1733006010NRG25220420240014979
|
25/04/2024
|
SUHAGLAL
|
1733006010WL001101
|
SUHAGLAL
|
00051
|
MAHB0000645
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
SUHAGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
19
|
JABALPUR
|
MP-33-006-004-001/101
(SILUWA SUKARI)
|
1733006000NRG25250420240019489
|
25/04/2024
|
JAGESHWAR
|
1733006WL001411
|
JAGESHWAR
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
JAGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JABALPUR
|
MP-33-006-004-001/109
(SILUWA SUKARI)
|
1733006000NRG25250420240019460
|
25/04/2024
|
SUKHLAL
|
1733006WL001410
|
SUKHLAL
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
01/05/2024
|
|
592314491
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JABALPUR
|
MP-33-006-004-001/110
(SILUWA SUKARI)
|
1733006000NRG25250420240019490
|
25/04/2024
|
Sufhal
|
1733006WL001411
|
Sufhal
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
Sufhal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JABALPUR
|
MP-33-006-004-001/113
(SILUWA SUKARI)
|
1733006000NRG25250420240019491
|
25/04/2024
|
shailendra
|
1733006WL001411
|
shailendra
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
shailendra
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JABALPUR
|
MP-33-006-004-001/126
(SILUWA SUKARI)
|
1733006000NRG25250420240019492
|
25/04/2024
|
KEWAL
|
1733006WL001411
|
KEWAL
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
KEWAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JABALPUR
|
MP-33-006-004-001/126
(SILUWA SUKARI)
|
1733006000NRG25250420240019493
|
25/04/2024
|
KEWAL
|
1733006WL001411
|
KEWAL
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
KEWAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JABALPUR
|
MP-33-006-004-001/13
(SILUWA SUKARI)
|
1733006000NRG25250420240019494
|
25/04/2024
|
CHENSING
|
1733006WL001411
|
CHENSING
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
CHENSING
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JABALPUR
|
MP-33-006-004-001/138
(SILUWA SUKARI)
|
1733006000NRG25250420240019461
|
25/04/2024
|
BHAGWANDAS
|
1733006WL001410
|
BHAGWANDAS
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
01/05/2024
|
|
592314491
|
|
BHAGWANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JABALPUR
|
MP-33-006-004-001/15
(SILUWA SUKARI)
|
1733006000NRG25250420240019462
|
25/04/2024
|
Raju
|
1733006WL001410
|
Raju
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
01/05/2024
|
|
592314491
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JABALPUR
|
MP-33-006-004-001/150
(SILUWA SUKARI)
|
1733006000NRG25250420240019463
|
25/04/2024
|
DILEEP
|
1733006WL001410
|
DILEEP
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
01/05/2024
|
|
592314491
|
|
DILEEP
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JABALPUR
|
MP-33-006-004-001/159
(SILUWA SUKARI)
|
1733006000NRG25250420240019495
|
25/04/2024
|
rakesh
|
1733006WL001411
|
rakesh
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JABALPUR
|
MP-33-006-004-001/18
(SILUWA SUKARI)
|
1733006000NRG25250420240019496
|
25/04/2024
|
MANGLESH
|
1733006WL001411
|
MANGLESH
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
MANGLESH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JABALPUR
|
MP-33-006-004-001/18
(SILUWA SUKARI)
|
1733006000NRG25250420240019497
|
25/04/2024
|
MANGLESH
|
1733006WL001411
|
MANGLESH
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
MANGLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JABALPUR
|
MP-33-006-004-001/205-A
(SILUWA SUKARI)
|
1733006000NRG25250420240019464
|
25/04/2024
|
Kalu
|
1733006WL001410
|
Kalu
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
01/05/2024
|
|
592314491
|
|
Kalu
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JABALPUR
|
MP-33-006-004-001/214
(SILUWA SUKARI)
|
1733006000NRG25250420240019465
|
25/04/2024
|
kishan barman
|
1733006WL001410
|
kishan barman
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
01/05/2024
|
|
592314491
|
|
kishanbarman
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JABALPUR
|
MP-33-006-004-001/224
(SILUWA SUKARI)
|
1733006000NRG25250420240019466
|
25/04/2024
|
parasram
|
1733006WL001410
|
parasram
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
01/05/2024
|
|
592314491
|
|
parasram
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JABALPUR
|
MP-33-006-004-001/225
(SILUWA SUKARI)
|
1733006000NRG25250420240019467
|
25/04/2024
|
omprakash
|
1733006WL001410
|
omprakash
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
01/05/2024
|
|
592314491
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JABALPUR
|
MP-33-006-004-001/228
(SILUWA SUKARI)
|
1733006000NRG25250420240019498
|
25/04/2024
|
bare lal
|
1733006WL001411
|
bare lal
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JABALPUR
|
MP-33-006-004-001/23
(SILUWA SUKARI)
|
1733006000NRG25250420240019499
|
25/04/2024
|
CHARANLAL
|
1733006WL001411
|
CHARANLAL
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
CHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JABALPUR
|
MP-33-006-004-001/23
(SILUWA SUKARI)
|
1733006000NRG25250420240019500
|
25/04/2024
|
CHARANLAL
|
1733006WL001411
|
CHARANLAL
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
CHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JABALPUR
|
MP-33-006-004-001/244
(SILUWA SUKARI)
|
1733006000NRG25250420240019468
|
25/04/2024
|
Suresh barman
|
1733006WL001410
|
Suresh barman
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
01/05/2024
|
|
592314491
|
|
Sureshbarman
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JABALPUR
|
MP-33-006-004-001/246
(SILUWA SUKARI)
|
1733006000NRG25250420240019469
|
25/04/2024
|
Jamna bai
|
1733006WL001410
|
Jamna bai
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
01/05/2024
|
|
592314491
|
|
Jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JABALPUR
|
MP-33-006-004-001/25
(SILUWA SUKARI)
|
1733006000NRG25250420240019470
|
25/04/2024
|
BASANT
|
1733006WL001410
|
BASANT
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JABALPUR
|
MP-33-006-004-001/255
(SILUWA SUKARI)
|
1733006000NRG25250420240019502
|
25/04/2024
|
rajnikant
|
1733006WL001411
|
rajnikant
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
rajnikant
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JABALPUR
|
MP-33-006-004-001/277
(SILUWA SUKARI)
|
1733006000NRG25250420240019503
|
25/04/2024
|
kailash
|
1733006WL001411
|
kailash
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JABALPUR
|
MP-33-006-004-001/287
(SILUWA SUKARI)
|
1733006000NRG25250420240019504
|
25/04/2024
|
bhajan lal
|
1733006WL001411
|
bhajan lal
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
bhajanlal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JABALPUR
|
MP-33-006-004-001/298
(SILUWA SUKARI)
|
1733006000NRG25250420240019506
|
25/04/2024
|
Keerti
|
1733006WL001411
|
Keerti
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
Keerti
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JABALPUR
|
MP-33-006-004-001/298
(SILUWA SUKARI)
|
1733006000NRG25250420240019505
|
25/04/2024
|
vijay
|
1733006WL001411
|
vijay
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JABALPUR
|
MP-33-006-004-001/298-A
(SILUWA SUKARI)
|
1733006000NRG25250420240019508
|
25/04/2024
|
sarshwati
|
1733006WL001411
|
sarshwati
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABALPUR
|
MP-33-006-004-001/298-A
(SILUWA SUKARI)
|
1733006000NRG25250420240019507
|
25/04/2024
|
vijay
|
1733006WL001411
|
vijay
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JABALPUR
|
MP-33-006-004-001/304
(SILUWA SUKARI)
|
1733006000NRG25250420240019471
|
25/04/2024
|
tirath
|
1733006WL001410
|
tirath
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
tirath
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JABALPUR
|
MP-33-006-004-001/307
(SILUWA SUKARI)
|
1733006000NRG25250420240019510
|
25/04/2024
|
gaytri
|
1733006WL001411
|
gaytri
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JABALPUR
|
MP-33-006-004-001/307
(SILUWA SUKARI)
|
1733006000NRG25250420240019509
|
25/04/2024
|
ramjyan
|
1733006WL001411
|
ramjyan
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
ramjyan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JABALPUR
|
MP-33-006-004-001/308
(SILUWA SUKARI)
|
1733006000NRG25250420240019511
|
25/04/2024
|
Siya bai
|
1733006WL001411
|
Siya bai
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
Siyabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JABALPUR
|
MP-33-006-004-001/310
(SILUWA SUKARI)
|
1733006000NRG25250420240019512
|
25/04/2024
|
GIRANI
|
1733006WL001411
|
GIRANI
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
GIRANI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JABALPUR
|
MP-33-006-004-001/310
(SILUWA SUKARI)
|
1733006000NRG25250420240019513
|
25/04/2024
|
PRITI MEHRA
|
1733006WL001411
|
PRITI MEHRA
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
PRITIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JABALPUR
|
MP-33-006-004-001/311
(SILUWA SUKARI)
|
1733006000NRG25250420240019514
|
25/04/2024
|
Nitesh
|
1733006WL001411
|
Nitesh
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
Nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JABALPUR
|
MP-33-006-004-001/312
(SILUWA SUKARI)
|
1733006000NRG25250420240019472
|
25/04/2024
|
Dipak
|
1733006WL001410
|
Dipak
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
Dipak
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JABALPUR
|
MP-33-006-004-001/32
(SILUWA SUKARI)
|
1733006000NRG25250420240019473
|
25/04/2024
|
ASHOK
|
1733006WL001410
|
ASHOK
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JABALPUR
|
MP-33-006-004-001/32
(SILUWA SUKARI)
|
1733006000NRG25250420240019474
|
25/04/2024
|
ASHOK
|
1733006WL001410
|
ASHOK
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JABALPUR
|
MP-33-006-004-001/38
(SILUWA SUKARI)
|
1733006000NRG25250420240019475
|
25/04/2024
|
PREMLAL
|
1733006WL001410
|
PREMLAL
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JABALPUR
|
MP-33-006-004-001/38
(SILUWA SUKARI)
|
1733006000NRG25250420240019476
|
25/04/2024
|
PREMLAL
|
1733006WL001410
|
PREMLAL
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JABALPUR
|
MP-33-006-004-001/40
(SILUWA SUKARI)
|
1733006000NRG25250420240019477
|
25/04/2024
|
ANJU PRASAD
|
1733006WL001410
|
ANJU PRASAD
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
ANJUPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JABALPUR
|
MP-33-006-004-001/40
(SILUWA SUKARI)
|
1733006000NRG25250420240019478
|
25/04/2024
|
ANJU PRASAD
|
1733006WL001410
|
ANJU PRASAD
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
ANJUPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JABALPUR
|
MP-33-006-004-001/54
(SILUWA SUKARI)
|
1733006000NRG25250420240019479
|
25/04/2024
|
MANGAL
|
1733006WL001410
|
MANGAL
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JABALPUR
|
MP-33-006-004-001/54
(SILUWA SUKARI)
|
1733006000NRG25250420240019480
|
25/04/2024
|
MANGAL
|
1733006WL001410
|
MANGAL
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JABALPUR
|
MP-33-006-004-001/84
(SILUWA SUKARI)
|
1733006000NRG25250420240019481
|
25/04/2024
|
CHABBILAL
|
1733006WL001410
|
CHABBILAL
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
CHABBILAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JABALPUR
|
MP-33-006-004-001/84
(SILUWA SUKARI)
|
1733006000NRG25250420240019482
|
25/04/2024
|
CHABBILAL
|
1733006WL001410
|
CHABBILAL
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
CHABBILAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JABALPUR
|
MP-33-006-004-001/85
(SILUWA SUKARI)
|
1733006000NRG25250420240019483
|
25/04/2024
|
JANTOBAI
|
1733006WL001410
|
JANTOBAI
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
JANTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JABALPUR
|
MP-33-006-004-001/85
(SILUWA SUKARI)
|
1733006000NRG25250420240019484
|
25/04/2024
|
JANTOBAI
|
1733006WL001410
|
JANTOBAI
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
JANTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JABALPUR
|
MP-33-006-004-001/97
(SILUWA SUKARI)
|
1733006000NRG25250420240019485
|
25/04/2024
|
INDARLAL
|
1733006WL001410
|
INDARLAL
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
INDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JABALPUR
|
MP-33-006-004-001/97
(SILUWA SUKARI)
|
1733006000NRG25250420240019486
|
25/04/2024
|
meera
|
1733006WL001410
|
meera
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JABALPUR
|
MP-33-006-004-001/98
(SILUWA SUKARI)
|
1733006000NRG25250420240019488
|
25/04/2024
|
Geeta Bai
|
1733006WL001410
|
Geeta Bai
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
GeetaBai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JABALPUR
|
MP-33-006-004-001/98
(SILUWA SUKARI)
|
1733006000NRG25250420240019487
|
25/04/2024
|
PANCHAM LAL
|
1733006WL001410
|
PANCHAM LAL
|
00051
|
MAHB0000696
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
PANCHAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JABALPUR
|
MP-33-006-032-001/360
(KHAPAGAWARI)
|
1733006000NRG25250420240019454
|
25/04/2024
|
AARTI BARMAN
|
1733006WL001409
|
AARTI BARMAN
|
00051
|
MAHB0000696
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
AARTIBARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29634
|
29634
|
|
|
|
|
|
|
|
|
74
|
JABALPUR
|
MP-33-006-071-001/10
(BILGADA)
|
1733006071NRG25250420240019199
|
25/04/2024
|
GAYA PRASAD
|
1733006071WL001397
|
GAYA PRASAD
|
00051
|
MAHB0000775
|
200
|
200
|
Processed
|
01/05/2024
|
|
592314491
|
|
GAYAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JABALPUR
|
MP-33-006-071-002/112
(BILGADA)
|
1733006071NRG25250420240019201
|
25/04/2024
|
KAMLABANDU
|
1733006071WL001397
|
KAMLABANDU
|
00051
|
MAHB0000775
|
1254
|
1254
|
Processed
|
01/05/2024
|
|
592314491
|
|
KAMLABANDU
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JABALPUR
|
MP-33-006-071-002/112
(BILGADA)
|
1733006071NRG25250420240019200
|
25/04/2024
|
SHYAMSINGH
|
1733006071WL001397
|
SHYAMSINGH
|
00051
|
MAHB0000775
|
1254
|
1254
|
Processed
|
01/05/2024
|
|
592314491
|
|
SHYAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JABALPUR
|
MP-33-006-071-002/35
(BILGADA)
|
1733006071NRG25250420240019202
|
25/04/2024
|
MAMTA RAMLAL
|
1733006071WL001397
|
MAMTA RAMLAL
|
00051
|
MAHB0000775
|
1254
|
1254
|
Processed
|
01/05/2024
|
|
592314491
|
|
MAMTARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JABALPUR
|
MP-33-006-073-002/204
(SALIYA)
|
1733006073NRG25240420240018700
|
25/04/2024
|
santosh
|
1733006073WL001357
|
santosh
|
00051
|
MAHB0000775
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592314491
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-073-002/230
(SALIYA)
|
1733006073NRG25240420240018702
|
25/04/2024
|
Rashmi lodhi
|
1733006073WL001357
|
Rashmi lodhi
|
00051
|
MAHB0000775
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592314491
|
|
Rashmilodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABALPUR
|
MP-33-006-073-002/297
(SALIYA)
|
1733006073NRG25240420240018703
|
25/04/2024
|
pyari bai
|
1733006073WL001357
|
pyari bai
|
00051
|
MAHB0000775
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592314491
|
|
pyaribai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JABALPUR
|
MP-33-006-073-002/65-B
(SALIYA)
|
1733006073NRG25240420240018704
|
25/04/2024
|
Rakam lal
|
1733006073WL001357
|
Rakam lal
|
00051
|
MAHB0000775
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592314491
|
|
Rakamlal
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JABALPUR
|
MP-33-006-073-002/65-B
(SALIYA)
|
1733006073NRG25240420240018705
|
25/04/2024
|
Suhadra
|
1733006073WL001357
|
Suhadra
|
00051
|
MAHB0000775
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592314491
|
|
Suhadra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11012
|
11012
|
|
|
|
|
|
|
|
|
83
|
JABALPUR
|
MP-33-006-032-001/363
(KHAPAGAWARI)
|
1733006000NRG25250420240019455
|
25/04/2024
|
KAJAL PATEL
|
1733006WL001409
|
KAJAL PATEL
|
00051
|
MAHB0001567
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
KAJALPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
84
|
JABALPUR
|
MP-33-006-058-002/91-B
(BALHWARA)
|
1733006058NRG25220420240014998
|
25/04/2024
|
RAJU PATEL
|
1733006058WL001107
|
RAJU PATEL
|
00089
|
CBIN0284168
|
380
|
380
|
Processed
|
01/05/2024
|
|
592314491
|
|
RAJUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JABALPUR
|
MP-33-006-071-002/6-A
(BILGADA)
|
1733006071NRG25250420240019203
|
25/04/2024
|
syam singh
|
1733006071WL001397
|
syam singh
|
00089
|
CBIN0284168
|
1254
|
1254
|
Processed
|
01/05/2024
|
|
592314491
|
|
syamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JABALPUR
|
MP-33-006-073-002/144
(SALIYA)
|
1733006073NRG25240420240018698
|
25/04/2024
|
girja
|
1733006073WL001357
|
girja
|
00089
|
CBIN0284168
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592314491
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JABALPUR
|
MP-33-006-073-002/144
(SALIYA)
|
1733006073NRG25240420240018699
|
25/04/2024
|
Rahul
|
1733006073WL001357
|
Rahul
|
00089
|
CBIN0284168
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592314491
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4454
|
4454
|
|
|
|
|
|
|
|
|
88
|
JABALPUR
|
MP-33-006-079-002/27-C
(TUNIA)
|
1733006079NRG25240420240018295
|
25/04/2024
|
Rajkumar Gond
|
1733006079WL001334
|
Rajkumar Gond
|
00177
|
IOBA0001647
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
592314491
|
|
RajkumarGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
JABALPUR
|
MP-33-006-010-004/59-B
(PARASIA)
|
1733006010NRG25220420240014976
|
25/04/2024
|
SAMVATI BAI
|
1733006010WL001101
|
SAMVATI BAI
|
00415
|
SBIN0001445
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
SAMVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
90
|
JABALPUR
|
MP-33-006-004-001/248
(SILUWA SUKARI)
|
1733006000NRG25250420240019501
|
25/04/2024
|
rohit
|
1733006WL001411
|
rohit
|
00415
|
SBIN0002830
|
486
|
486
|
Processed
|
01/05/2024
|
|
592314491
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JABALPUR
|
MP-33-006-010-004/105-A
(PARASIA)
|
1733006010NRG25240420240018286
|
25/04/2024
|
MAHENDRA
|
1733006010WL001333
|
MAHENDRA
|
00415
|
SBIN0002830
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592314491
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
92
|
JABALPUR
|
MP-33-006-032-001/129-C
(KHAPAGAWARI)
|
1733006000NRG25250420240019434
|
25/04/2024
|
SUNIL
|
1733006WL001409
|
SUNIL
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABALPUR
|
MP-33-006-032-001/130
(KHAPAGAWARI)
|
1733006000NRG25250420240019435
|
25/04/2024
|
SARASVATI BARMAN
|
1733006WL001409
|
SARASVATI BARMAN
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
SARASVATIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
JABALPUR
|
MP-33-006-032-001/130-B
(KHAPAGAWARI)
|
1733006000NRG25250420240019436
|
25/04/2024
|
RADHIKA BAI
|
1733006WL001409
|
RADHIKA BAI
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
RADHIKABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABALPUR
|
MP-33-006-032-001/137-A
(KHAPAGAWARI)
|
1733006000NRG25250420240019437
|
25/04/2024
|
MANATIYA BAI
|
1733006WL001409
|
MANATIYA BAI
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
MANATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABALPUR
|
MP-33-006-032-001/140-A
(KHAPAGAWARI)
|
1733006000NRG25250420240019438
|
25/04/2024
|
GURUVATI Yadav
|
1733006WL001409
|
GURUVATI Yadav
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
GURUVATIYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
JABALPUR
|
MP-33-006-032-001/163
(KHAPAGAWARI)
|
1733006000NRG25250420240019439
|
25/04/2024
|
BIRJHU
|
1733006WL001409
|
BIRJHU
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
BIRJHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABALPUR
|
MP-33-006-032-001/168
(KHAPAGAWARI)
|
1733006000NRG25250420240019440
|
25/04/2024
|
sundar bai barman
|
1733006WL001409
|
sundar bai barman
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
sundarbaibarman
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABALPUR
|
MP-33-006-032-001/184
(KHAPAGAWARI)
|
1733006000NRG25250420240019441
|
25/04/2024
|
SUMIYA BAI
|
1733006WL001409
|
SUMIYA BAI
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
SUMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABALPUR
|
MP-33-006-032-001/186-A
(KHAPAGAWARI)
|
1733006000NRG25250420240019442
|
25/04/2024
|
Santosh
|
1733006WL001409
|
Santosh
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABALPUR
|
MP-33-006-032-001/187-B
(KHAPAGAWARI)
|
1733006000NRG25250420240019443
|
25/04/2024
|
SAROJ BARMAN
|
1733006WL001409
|
SAROJ BARMAN
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
SAROJBARMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
JABALPUR
|
MP-33-006-032-001/193
(KHAPAGAWARI)
|
1733006000NRG25250420240019444
|
25/04/2024
|
DEVRAJ
|
1733006WL001409
|
DEVRAJ
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABALPUR
|
MP-33-006-032-001/193
(KHAPAGAWARI)
|
1733006000NRG25250420240019445
|
25/04/2024
|
Sharman
|
1733006WL001409
|
Sharman
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
Sharman
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABALPUR
|
MP-33-006-032-001/193-A
(KHAPAGAWARI)
|
1733006000NRG25250420240019446
|
25/04/2024
|
Rashmi BARMAN
|
1733006WL001409
|
Rashmi BARMAN
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
RashmiBARMAN
|
BANK OF BARODA(606985)
|
|
105
|
JABALPUR
|
MP-33-006-032-001/205
(KHAPAGAWARI)
|
1733006000NRG25250420240019447
|
25/04/2024
|
KRISHNA BAI
|
1733006WL001409
|
KRISHNA BAI
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABALPUR
|
MP-33-006-032-001/209-A
(KHAPAGAWARI)
|
1733006000NRG25250420240019448
|
25/04/2024
|
SANTO BAI BARMAN
|
1733006WL001409
|
SANTO BAI BARMAN
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
SANTOBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABALPUR
|
MP-33-006-032-001/235-A
(KHAPAGAWARI)
|
1733006000NRG25250420240019449
|
25/04/2024
|
RAJESH BARMAN
|
1733006WL001409
|
RAJESH BARMAN
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
RAJESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
JABALPUR
|
MP-33-006-032-001/238
(KHAPAGAWARI)
|
1733006000NRG25250420240019450
|
25/04/2024
|
BEERAN LAL
|
1733006WL001409
|
BEERAN LAL
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
BEERANLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABALPUR
|
MP-33-006-032-001/242
(KHAPAGAWARI)
|
1733006000NRG25250420240019451
|
25/04/2024
|
KRISHNA KUMAR LODHI
|
1733006WL001409
|
KRISHNA KUMAR LODHI
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
KRISHNAKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABALPUR
|
MP-33-006-032-001/302
(KHAPAGAWARI)
|
1733006000NRG25250420240019452
|
25/04/2024
|
RAKKU KURMI
|
1733006WL001409
|
RAKKU KURMI
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
RAKKUKURMI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
111
|
JABALPUR
|
MP-33-006-032-001/360
(KHAPAGAWARI)
|
1733006000NRG25250420240019453
|
25/04/2024
|
RAKESH KUMAR BARMAN
|
1733006WL001409
|
RAKESH KUMAR BARMAN
|
00415
|
SBIN0005863
|
720
|
720
|
Processed
|
01/05/2024
|
|
592314491
|
|
RAKESHKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABALPUR
|
MP-33-006-032-001/375-A
(KHAPAGAWARI)
|
1733006000NRG25250420240019456
|
25/04/2024
|
MANISH BARMAN
|
1733006WL001409
|
MANISH BARMAN
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
MANISHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
JABALPUR
|
MP-33-006-032-001/89
(KHAPAGAWARI)
|
1733006000NRG25250420240019457
|
25/04/2024
|
SHEKH SAREEF
|
1733006WL001409
|
SHEKH SAREEF
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
SHEKHSAREEF
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABALPUR
|
MP-33-006-032-001/91
(KHAPAGAWARI)
|
1733006000NRG25250420240019458
|
25/04/2024
|
SOMVATI BARMAN
|
1733006WL001409
|
SOMVATI BARMAN
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
SOMVATIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABALPUR
|
MP-33-006-032-001/92
(KHAPAGAWARI)
|
1733006000NRG25250420240019459
|
25/04/2024
|
KANCATE LAL
|
1733006WL001409
|
KANCATE LAL
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
KANCATELAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABALPUR
|
MP-33-006-034-002/100
(BANDARKOLA)
|
1733006034NRG25240420240018484
|
25/04/2024
|
lochan
|
1733006034WL001344
|
lochan
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
lochan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JABALPUR
|
MP-33-006-034-002/114
(BANDARKOLA)
|
1733006034NRG25240420240018474
|
25/04/2024
|
KRISHAN KUMAR PATEL
|
1733006034WL001341
|
KRISHAN KUMAR PATEL
|
00415
|
SBIN0005863
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592314491
|
|
KRISHANKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JABALPUR
|
MP-33-006-034-002/115
(BANDARKOLA)
|
1733006034NRG25240420240018475
|
25/04/2024
|
BAL GOVIND YADAV
|
1733006034WL001341
|
BAL GOVIND YADAV
|
00415
|
SBIN0005863
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592314491
|
|
BALGOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABALPUR
|
MP-33-006-034-002/158-A
(BANDARKOLA)
|
1733006034NRG25240420240018476
|
25/04/2024
|
Muskan Patel
|
1733006034WL001341
|
Muskan Patel
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
MuskanPatel
|
STATE BANK OF INDIA(508548)
|
|
120
|
JABALPUR
|
MP-33-006-034-002/309
(BANDARKOLA)
|
1733006034NRG25240420240018477
|
25/04/2024
|
RANJIT KURMI
|
1733006034WL001341
|
RANJIT KURMI
|
00415
|
SBIN0005863
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592314491
|
|
RANJITKURMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABALPUR
|
MP-33-006-034-002/61-E
(BANDARKOLA)
|
1733006034NRG25240420240018478
|
25/04/2024
|
SURESH KUMAR JHARIYA
|
1733006034WL001341
|
SURESH KUMAR JHARIYA
|
00415
|
SBIN0005863
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
SURESHKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JABALPUR
|
MP-33-006-079-002/147-C
(TUNIA)
|
1733006079NRG25240420240018293
|
25/04/2024
|
pappu sigh lodhi
|
1733006079WL001334
|
pappu sigh lodhi
|
00415
|
SBIN0005863
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
592314491
|
|
pappusighlodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABALPUR
|
MP-33-006-079-002/24
(TUNIA)
|
1733006079NRG25240420240018294
|
25/04/2024
|
BATIYA BAI
|
1733006079WL001334
|
BATIYA BAI
|
00415
|
SBIN0005863
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
592314491
|
|
BATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JABALPUR
|
MP-33-006-079-002/6-A
(TUNIA)
|
1733006079NRG25240420240018296
|
25/04/2024
|
OMKAR
|
1733006079WL001334
|
OMKAR
|
00415
|
SBIN0005863
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
592314491
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABALPUR
|
MP-33-006-079-002/74-A
(TUNIA)
|
1733006079NRG25240420240018297
|
25/04/2024
|
Keshu Lal Gond
|
1733006079WL001334
|
Keshu Lal Gond
|
00415
|
SBIN0005863
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
592314491
|
|
KeshuLalGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35468
|
35468
|
|
|
|
|
|
|
|
|
126
|
JABALPUR
|
MP-33-006-058-002/89-A
(BALHWARA)
|
1733006058NRG25220420240014997
|
25/04/2024
|
LAKI
|
1733006058WL001107
|
LAKI
|
00462
|
UCBA0000506
|
380
|
380
|
Processed
|
01/05/2024
|
|
592314491
|
|
LAKI
|
UCO BANK(607066)
|
|
127
|
JABALPUR
|
MP-33-006-073-002/204
(SALIYA)
|
1733006073NRG25240420240018701
|
25/04/2024
|
Laxmi lodhi
|
1733006073WL001357
|
Laxmi lodhi
|
00462
|
UCBA0000506
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
592314491
|
|
Laxmilodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
128
|
JABALPUR
|
MP-33-006-049-002/500
(SILUWA PADARIYA)
|
1733006049NRG25250420240019088
|
25/04/2024
|
Kishan lal sen
|
1733006049WL001388
|
Kishan lal sen
|
00462
|
UCBA0001465
|
972
|
972
|
Processed
|
01/05/2024
|
|
592314491
|
|
Kishanlalsen
|
UCO BANK(607066)
|
|
129
|
JABALPUR
|
MP-33-006-049-002/502
(SILUWA PADARIYA)
|
1733006049NRG25250420240019089
|
25/04/2024
|
Kusum bai
|
1733006049WL001388
|
Kusum bai
|
00462
|
UCBA0001465
|
972
|
972
|
Processed
|
01/05/2024
|
|
592314491
|
|
Kusumbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
130
|
JABALPUR
|
MP-33-006-034-002/1-A
(BANDARKOLA)
|
1733006034NRG25240420240018483
|
25/04/2024
|
Kesari Yadav
|
1733006034WL001344
|
Kesari Yadav
|
00468
|
UBIN0564885
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
KesariYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
JABALPUR
|
MP-33-006-034-002/10
(BANDARKOLA)
|
1733006034NRG25240420240018473
|
25/04/2024
|
ANSO BAI MEHRA
|
1733006034WL001341
|
ANSO BAI MEHRA
|
00468
|
UBIN0564885
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
ANSOBAIMEHRA
|
UNION BANK OF INDIA(508500)
|
|
132
|
JABALPUR
|
MP-33-006-034-002/438-A
(BANDARKOLA)
|
1733006034NRG25240420240018485
|
25/04/2024
|
Ram Singh
|
1733006034WL001344
|
Ram Singh
|
00468
|
UBIN0564885
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
JABALPUR
|
MP-33-006-034-002/450
(BANDARKOLA)
|
1733006034NRG25240420240018486
|
25/04/2024
|
Omnarayan
|
1733006034WL001344
|
Omnarayan
|
00468
|
UBIN0564885
|
960
|
960
|
Processed
|
01/05/2024
|
|
592314491
|
|
Omnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
134
|
JABALPUR
|
MP-33-006-079-007/55-A
(TUNIA)
|
1733006079NRG25240420240018298
|
25/04/2024
|
RATI RAM
|
1733006079WL001334
|
RATI RAM
|
00697
|
BKID0MG1215
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
592314491
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125961
|
125961
|
|
|
|
|
|
|
|