Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:21 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : JABALPUR
Fto No. : MP1733006_090524APB_FTO_30496
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-33-006-015-001/79-B
(GHATPIPARIYA)
1733006015NRG25090520240035206 09/05/2024 Manohar 1733006015WL002529 Manohar 00045 BARB0ADAJAB 1458 1458 Processed 13/05/2024 784849609 Manohar BANK OF BARODA(606985)
2 JABALPUR MP-33-006-015-001/79-B
(GHATPIPARIYA)
1733006015NRG25090520240035207 09/05/2024 Manohar 1733006015WL002529 Manohar 00045 BARB0ADAJAB 1458 1458 Processed 13/05/2024 784849609 Manohar BANK OF BARODA(606985)
SubTotal 2916 2916
3 JABALPUR MP-33-006-034-002/1-C
(BANDARKOLA)
1733006034NRG25090520240034717 09/05/2024 Om Prakash Yadav 1733006034WL002489 Om Prakash Yadav 00045 BARB0JABALP 1680 1680 Processed 13/05/2024 784849609 OmPrakashYadav STATE BANK OF INDIA(508548)
SubTotal 1680 1680
4 JABALPUR MP-33-006-048-002/34
(TIKHARI)
1733006048NRG25090520240034748 09/05/2024 abhishek nagvanshi 1733006048WL002491 abhishek nagvanshi 00045 BARB0JABMED 972 972 Processed 13/05/2024 784849609 abhisheknagvanshi STATE BANK OF INDIA(508548)
5 JABALPUR MP-33-006-048-004/16-C
(TIKHARI)
1733006048NRG25090520240034757 09/05/2024 RAJIYA 1733006048WL002491 RAJIYA 00045 BARB0JABMED 972 972 Processed 13/05/2024 784849609 RAJIYA BANK OF BARODA(606985)
SubTotal 1944 1944
6 JABALPUR MP-33-006-015-001/57
(GHATPIPARIYA)
1733006015NRG25090520240035198 09/05/2024 RATTI 1733006015WL002529 RATTI 00051 MAHB0000645 1458 1458 Processed 13/05/2024 784849609 RATTI BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-015-001/57
(GHATPIPARIYA)
1733006015NRG25090520240035199 09/05/2024 VIPTA 1733006015WL002529 VIPTA 00051 MAHB0000645 1458 1458 Processed 13/05/2024 784849609 VIPTA BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-015-001/60
(GHATPIPARIYA)
1733006015NRG25090520240035201 09/05/2024 SUGANDHI 1733006015WL002529 SUGANDHI 00051 MAHB0000645 1458 1458 Processed 13/05/2024 784849609 SUGANDHI BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-015-001/60
(GHATPIPARIYA)
1733006015NRG25090520240035200 09/05/2024 SUNDAR 1733006015WL002529 SUNDAR 00051 MAHB0000645 1458 1458 Processed 13/05/2024 784849609 SUNDAR STATE BANK OF INDIA(508548)
10 JABALPUR MP-33-006-015-001/64-A
(GHATPIPARIYA)
1733006015NRG25090520240035203 09/05/2024 ANITA 1733006015WL002529 ANITA 00051 MAHB0000645 1458 1458 Processed 13/05/2024 784849609 ANITA BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-015-001/64-A
(GHATPIPARIYA)
1733006015NRG25090520240035202 09/05/2024 SANTRAM 1733006015WL002529 SANTRAM 00051 MAHB0000645 1458 1458 Processed 13/05/2024 784849609 SANTRAM BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-015-001/79-A
(GHATPIPARIYA)
1733006015NRG25090520240035204 09/05/2024 MOHAN 1733006015WL002529 MOHAN 00051 MAHB0000645 1458 1458 Processed 13/05/2024 784849609 MOHAN BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-040-001/112
(BAROHIPAR)
1733006000NRG25090520240034960 09/05/2024 MEENA 1733006WL002508 MEENA 00051 MAHB0000645 1326 1326 Processed 13/05/2024 784849609 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JABALPUR MP-33-006-040-001/145-A
(BAROHIPAR)
1733006000NRG25090520240034962 09/05/2024 MILAN 1733006WL002508 MILAN 00051 MAHB0000645 1326 1326 Processed 13/05/2024 784849609 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 JABALPUR MP-33-006-040-001/145-A
(BAROHIPAR)
1733006000NRG25090520240034961 09/05/2024 MILAN 1733006WL002508 MILAN 00051 MAHB0000645 1326 1326 Processed 13/05/2024 784849609 MILAN BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-040-001/183
(BAROHIPAR)
1733006000NRG25090520240034965 09/05/2024 KISAN LAL 1733006WL002508 KISAN LAL 00051 MAHB0000645 1326 1326 Processed 13/05/2024 784849609 KISANLAL BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-040-001/183-A
(BAROHIPAR)
1733006000NRG25090520240034966 09/05/2024 ACCHE LAL 1733006WL002508 ACCHE LAL 00051 MAHB0000645 1326 1326 Processed 13/05/2024 784849609 ACCHELAL BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-040-001/265
(BAROHIPAR)
1733006000NRG25090520240034968 09/05/2024 vinita 1733006WL002508 vinita 00051 MAHB0000645 1326 1326 Processed 13/05/2024 784849609 vinita FINO PAYMENTS BANK LTD(608001)
19 JABALPUR MP-33-006-040-001/265
(BAROHIPAR)
1733006000NRG25090520240034967 09/05/2024 vinita 1733006WL002508 vinita 00051 MAHB0000645 1326 1326 Processed 13/05/2024 784849609 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
20 JABALPUR MP-33-006-040-001/265-A
(BAROHIPAR)
1733006000NRG25090520240034969 09/05/2024 priti 1733006WL002508 priti 00051 MAHB0000645 1326 1326 Processed 13/05/2024 784849609 priti FINO PAYMENTS BANK LTD(608001)
21 JABALPUR MP-33-006-040-001/29
(BAROHIPAR)
1733006000NRG25090520240034970 09/05/2024 chhuttu 1733006WL002508 chhuttu 00051 MAHB0000645 1105 1105 Processed 13/05/2024 784849609 chhuttu INDIA POST PAYMENTS BANK LIMITED(508528)
22 JABALPUR MP-33-006-040-001/3
(BAROHIPAR)
1733006000NRG25090520240034971 09/05/2024 GHASITA 1733006WL002508 GHASITA 00051 MAHB0000645 1105 1105 Processed 13/05/2024 784849609 GHASITA BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-040-001/5
(BAROHIPAR)
1733006000NRG25090520240034974 09/05/2024 KANHEYA LAL 1733006WL002508 KANHEYA LAL 00051 MAHB0000645 1105 1105 Processed 13/05/2024 784849609 KANHEYALAL STATE BANK OF INDIA(508548)
24 JABALPUR MP-33-006-040-001/87
(BAROHIPAR)
1733006000NRG25090520240034975 09/05/2024 BHAGWANDAS 1733006WL002508 BHAGWANDAS 00051 MAHB0000645 1326 1326 Processed 13/05/2024 784849609 BHAGWANDAS BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-040-001/88-A
(BAROHIPAR)
1733006000NRG25090520240034976 09/05/2024 MANJU LAL 1733006WL002508 MANJU LAL 00051 MAHB0000645 1326 1326 Processed 13/05/2024 784849609 MANJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 JABALPUR MP-33-006-048-002/104-A
(TIKHARI)
1733006048NRG25090520240034731 09/05/2024 SUMAN 1733006048WL002491 SUMAN 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 SUMAN BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-048-002/112-A
(TIKHARI)
1733006048NRG25090520240034732 09/05/2024 USHA 1733006048WL002491 USHA 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 USHA STATE BANK OF INDIA(508548)
28 JABALPUR MP-33-006-048-002/113-C
(TIKHARI)
1733006048NRG25090520240034734 09/05/2024 kamla bai 1733006048WL002491 kamla bai 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 kamlabai BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-048-002/114-A
(TIKHARI)
1733006048NRG25090520240034735 09/05/2024 JHINAA 1733006048WL002491 JHINAA 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 JHINAA BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-048-002/115-A
(TIKHARI)
1733006048NRG25090520240034736 09/05/2024 RAVINA 1733006048WL002491 RAVINA 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 RAVINA BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-048-002/115-C
(TIKHARI)
1733006048NRG25090520240034737 09/05/2024 lalit bai 1733006048WL002491 lalit bai 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 lalitbai STATE BANK OF INDIA(508548)
32 JABALPUR MP-33-006-048-002/116-D
(TIKHARI)
1733006048NRG25090520240034738 09/05/2024 LAXMI 1733006048WL002491 LAXMI 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 LAXMI BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-048-002/12-A
(TIKHARI)
1733006048NRG25090520240034741 09/05/2024 renu 1733006048WL002491 renu 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 renu INDIA POST PAYMENTS BANK LIMITED(508528)
34 JABALPUR MP-33-006-048-002/12-A
(TIKHARI)
1733006048NRG25090520240034740 09/05/2024 sukvati 1733006048WL002491 sukvati 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 sukvati INDIA POST PAYMENTS BANK LIMITED(508528)
35 JABALPUR MP-33-006-048-002/125-A
(TIKHARI)
1733006048NRG25090520240034744 09/05/2024 shevkali 1733006048WL002491 shevkali 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 shevkali BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-048-002/145-B
(TIKHARI)
1733006048NRG25090520240034745 09/05/2024 dashunti bai 1733006048WL002491 dashunti bai 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 dashuntibai BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-048-002/15-B
(TIKHARI)
1733006048NRG25090520240034746 09/05/2024 gomti bai 1733006048WL002491 gomti bai 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 gomtibai BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-048-002/20-A
(TIKHARI)
1733006048NRG25090520240034747 09/05/2024 vineeta 1733006048WL002491 vineeta 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 vineeta BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-048-002/42
(TIKHARI)
1733006048NRG25090520240034749 09/05/2024 vidya bai 1733006048WL002491 vidya bai 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 vidyabai BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-048-002/53
(TIKHARI)
1733006048NRG25090520240034750 09/05/2024 PYARI 1733006048WL002491 PYARI 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 PYARI BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-048-002/62
(TIKHARI)
1733006048NRG25090520240034751 09/05/2024 SATISH 1733006048WL002491 SATISH 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 SATISH STATE BANK OF INDIA(508548)
42 JABALPUR MP-33-006-048-002/64
(TIKHARI)
1733006048NRG25090520240034752 09/05/2024 CHUNNI 1733006048WL002491 CHUNNI 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 CHUNNI BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-048-002/800
(TIKHARI)
1733006048NRG25090520240034753 09/05/2024 soniya 1733006048WL002491 soniya 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 soniya INDUSIND BANK(607189)
44 JABALPUR MP-33-006-048-004/10-A
(TIKHARI)
1733006048NRG25090520240034754 09/05/2024 sajni 1733006048WL002491 sajni 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 sajni STATE BANK OF INDIA(508548)
45 JABALPUR MP-33-006-048-004/11-A
(TIKHARI)
1733006048NRG25090520240034755 09/05/2024 sohbat bai 1733006048WL002491 sohbat bai 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 sohbatbai BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-048-004/22-C
(TIKHARI)
1733006048NRG25090520240034758 09/05/2024 chhoti bai 1733006048WL002491 chhoti bai 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 chhotibai BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-048-004/3
(TIKHARI)
1733006048NRG25090520240034759 09/05/2024 roshni 1733006048WL002491 roshni 00051 MAHB0000645 972 972 Processed 13/05/2024 784849609 roshni STATE BANK OF INDIA(508548)
SubTotal 48165 48165
48 JABALPUR MP-33-006-004-001/297
(SILUWA SUKARI)
1733006004NRG25070520240031506 09/05/2024 Manisha 1733006004WL002281 Manisha 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 Manisha STATE BANK OF INDIA(508548)
49 JABALPUR MP-33-006-004-001/310
(SILUWA SUKARI)
1733006004NRG25090520240035487 09/05/2024 GIRANI 1733006004WL002545 GIRANI 00051 MAHB0000696 1215 1215 Processed 13/05/2024 784849609 GIRANI BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-004-001/310
(SILUWA SUKARI)
1733006004NRG25090520240035488 09/05/2024 PRITI MEHRA 1733006004WL002545 PRITI MEHRA 00051 MAHB0000696 1215 1215 Processed 13/05/2024 784849609 PRITIMEHRA PUNJAB NATIONAL BANK(508568)
51 JABALPUR MP-33-006-004-001/311
(SILUWA SUKARI)
1733006004NRG25090520240035489 09/05/2024 Nitesh 1733006004WL002545 Nitesh 00051 MAHB0000696 1215 1215 Processed 13/05/2024 784849609 Nitesh BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-004-001/312
(SILUWA SUKARI)
1733006004NRG25090520240035490 09/05/2024 Dipak 1733006004WL002545 Dipak 00051 MAHB0000696 1215 1215 Processed 13/05/2024 784849609 Dipak BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-004-001/312
(SILUWA SUKARI)
1733006004NRG25090520240035491 09/05/2024 Sujata 1733006004WL002545 Sujata 00051 MAHB0000696 1215 1215 Processed 13/05/2024 784849609 Sujata UNION BANK OF INDIA(508500)
54 JABALPUR MP-33-006-004-001/32
(SILUWA SUKARI)
1733006004NRG25090520240035492 09/05/2024 ASHOK 1733006004WL002545 ASHOK 00051 MAHB0000696 1215 1215 Processed 13/05/2024 784849609 ASHOK BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-004-001/32
(SILUWA SUKARI)
1733006004NRG25090520240035493 09/05/2024 ASHOK 1733006004WL002545 ASHOK 00051 MAHB0000696 1215 1215 Processed 13/05/2024 784849609 ASHOK BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-004-001/38
(SILUWA SUKARI)
1733006004NRG25090520240035494 09/05/2024 PREMLAL 1733006004WL002545 PREMLAL 00051 MAHB0000696 1215 1215 Processed 13/05/2024 784849609 PREMLAL BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-004-001/38
(SILUWA SUKARI)
1733006004NRG25090520240035495 09/05/2024 PREMLAL 1733006004WL002545 PREMLAL 00051 MAHB0000696 1215 1215 Processed 13/05/2024 784849609 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 JABALPUR MP-33-006-004-001/40
(SILUWA SUKARI)
1733006004NRG25090520240035496 09/05/2024 ANJU PRASAD 1733006004WL002545 ANJU PRASAD 00051 MAHB0000696 1215 1215 Processed 13/05/2024 784849609 ANJUPRASAD BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-004-001/40
(SILUWA SUKARI)
1733006004NRG25090520240035497 09/05/2024 ANJU PRASAD 1733006004WL002545 ANJU PRASAD 00051 MAHB0000696 250 250 Processed 13/05/2024 784849609 ANJUPRASAD BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-004-001/54
(SILUWA SUKARI)
1733006004NRG25090520240035498 09/05/2024 MANGAL 1733006004WL002545 MANGAL 00051 MAHB0000696 250 250 Processed 13/05/2024 784849609 MANGAL BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-004-001/54
(SILUWA SUKARI)
1733006004NRG25090520240035499 09/05/2024 MANGAL 1733006004WL002545 MANGAL 00051 MAHB0000696 250 250 Processed 13/05/2024 784849609 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 JABALPUR MP-33-006-004-001/84
(SILUWA SUKARI)
1733006004NRG25090520240035500 09/05/2024 CHABBILAL 1733006004WL002545 CHABBILAL 00051 MAHB0000696 250 250 Processed 13/05/2024 784849609 CHABBILAL BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-004-001/84
(SILUWA SUKARI)
1733006004NRG25090520240035501 09/05/2024 Sushma bai 1733006004WL002545 Sushma bai 00051 MAHB0000696 250 250 Processed 13/05/2024 784849609 Sushmabai BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-004-001/85
(SILUWA SUKARI)
1733006004NRG25090520240035502 09/05/2024 JANTOBAI 1733006004WL002545 JANTOBAI 00051 MAHB0000696 250 250 Processed 13/05/2024 784849609 JANTOBAI BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-004-001/85
(SILUWA SUKARI)
1733006004NRG25090520240035503 09/05/2024 JANTOBAI 1733006004WL002545 JANTOBAI 00051 MAHB0000696 250 250 Processed 13/05/2024 784849609 JANTOBAI BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-004-001/97
(SILUWA SUKARI)
1733006004NRG25090520240035504 09/05/2024 INDARLAL 1733006004WL002545 INDARLAL 00051 MAHB0000696 250 250 Processed 13/05/2024 784849609 INDARLAL BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-004-001/97
(SILUWA SUKARI)
1733006004NRG25090520240035505 09/05/2024 meera 1733006004WL002545 meera 00051 MAHB0000696 250 250 Processed 13/05/2024 784849609 meera BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-004-001/98
(SILUWA SUKARI)
1733006004NRG25090520240035507 09/05/2024 Geeta Bai 1733006004WL002545 Geeta Bai 00051 MAHB0000696 50 50 Processed 13/05/2024 784849609 GeetaBai BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-004-001/98
(SILUWA SUKARI)
1733006004NRG25090520240035506 09/05/2024 PANCHAM LAL 1733006004WL002545 PANCHAM LAL 00051 MAHB0000696 250 250 Processed 13/05/2024 784849609 PANCHAMLAL BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-004-003/14-A
(SILUWA SUKARI)
1733006004NRG25070520240031507 09/05/2024 santoshi 1733006004WL002281 santoshi 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
71 JABALPUR MP-33-006-004-003/15
(SILUWA SUKARI)
1733006004NRG25070520240031508 09/05/2024 bhagvati 1733006004WL002281 bhagvati 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
72 JABALPUR MP-33-006-004-003/15-A
(SILUWA SUKARI)
1733006004NRG25070520240031509 09/05/2024 Bhagchand 1733006004WL002281 Bhagchand 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 Bhagchand STATE BANK OF INDIA(508548)
73 JABALPUR MP-33-006-004-003/15-A
(SILUWA SUKARI)
1733006004NRG25070520240031510 09/05/2024 Radha 1733006004WL002281 Radha 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 Radha BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-004-003/15-B
(SILUWA SUKARI)
1733006004NRG25070520240031512 09/05/2024 Jyoti 1733006004WL002281 Jyoti 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 Jyoti BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-004-003/15-B
(SILUWA SUKARI)
1733006004NRG25070520240031511 09/05/2024 Ravi kushwaha 1733006004WL002281 Ravi kushwaha 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 Ravikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
76 JABALPUR MP-33-006-004-003/21-A
(SILUWA SUKARI)
1733006004NRG25070520240031513 09/05/2024 RAJESH 1733006004WL002281 RAJESH 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 RAJESH BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-004-003/27-A
(SILUWA SUKARI)
1733006004NRG25070520240031514 09/05/2024 KESHU 1733006004WL002281 KESHU 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 KESHU BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-004-003/27-A
(SILUWA SUKARI)
1733006004NRG25070520240031515 09/05/2024 KESHU 1733006004WL002281 KESHU 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 KESHU BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-004-003/30
(SILUWA SUKARI)
1733006004NRG25070520240031516 09/05/2024 BALIRAM 1733006004WL002281 BALIRAM 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 BALIRAM BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-004-003/30
(SILUWA SUKARI)
1733006004NRG25070520240031517 09/05/2024 BALIRAM 1733006004WL002281 BALIRAM 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 JABALPUR MP-33-006-004-003/32
(SILUWA SUKARI)
1733006004NRG25070520240031519 09/05/2024 ASHOK 1733006004WL002281 ASHOK 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 ASHOK INDUSIND BANK(607189)
82 JABALPUR MP-33-006-004-003/32
(SILUWA SUKARI)
1733006004NRG25070520240031518 09/05/2024 ASHOK 1733006004WL002281 ASHOK 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 ASHOK BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-004-003/33
(SILUWA SUKARI)
1733006004NRG25070520240031520 09/05/2024 VINOD 1733006004WL002281 VINOD 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 VINOD BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-004-003/33
(SILUWA SUKARI)
1733006004NRG25070520240031521 09/05/2024 VINOD 1733006004WL002282 VINOD 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 VINOD BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-004-003/34
(SILUWA SUKARI)
1733006004NRG25070520240031522 09/05/2024 BHATAN LAL 1733006004WL002282 BHATAN LAL 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 BHATANLAL BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-004-003/34
(SILUWA SUKARI)
1733006004NRG25070520240031523 09/05/2024 BHATAN LAL 1733006004WL002282 BHATAN LAL 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 BHATANLAL BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-004-003/38-A
(SILUWA SUKARI)
1733006004NRG25070520240031524 09/05/2024 NIRANJAN 1733006004WL002282 NIRANJAN 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 JABALPUR MP-33-006-004-003/38-A
(SILUWA SUKARI)
1733006004NRG25070520240031525 09/05/2024 NIRANJAN 1733006004WL002282 NIRANJAN 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 JABALPUR MP-33-006-004-003/42
(SILUWA SUKARI)
1733006004NRG25070520240031527 09/05/2024 KAILASH 1733006004WL002282 KAILASH 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 KAILASH BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-004-003/42
(SILUWA SUKARI)
1733006004NRG25070520240031526 09/05/2024 KAILASH 1733006004WL002282 KAILASH 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
91 JABALPUR MP-33-006-004-003/48-A
(SILUWA SUKARI)
1733006004NRG25070520240031528 09/05/2024 kuvar lal 1733006004WL002282 kuvar lal 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
92 JABALPUR MP-33-006-004-003/49
(SILUWA SUKARI)
1733006004NRG25070520240031529 09/05/2024 VIJAY KUMAR 1733006004WL002282 VIJAY KUMAR 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
93 JABALPUR MP-33-006-004-003/49
(SILUWA SUKARI)
1733006004NRG25070520240031530 09/05/2024 VIJAY KUMAR 1733006004WL002282 VIJAY KUMAR 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 VIJAYKUMAR BANK OF MAHARASHTRA(607387)
94 JABALPUR MP-33-006-004-003/51
(SILUWA SUKARI)
1733006004NRG25070520240031531 09/05/2024 SANTOSH 1733006004WL002282 SANTOSH 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 SANTOSH BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-004-003/51
(SILUWA SUKARI)
1733006004NRG25070520240031532 09/05/2024 SANTOSH 1733006004WL002282 SANTOSH 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 SANTOSH BANK OF MAHARASHTRA(607387)
96 JABALPUR MP-33-006-004-003/54
(SILUWA SUKARI)
1733006004NRG25070520240031533 09/05/2024 RAMESHWAR 1733006004WL002282 RAMESHWAR 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 RAMESHWAR BANK OF MAHARASHTRA(607387)
97 JABALPUR MP-33-006-004-003/54
(SILUWA SUKARI)
1733006004NRG25070520240031534 09/05/2024 RAMESHWAR 1733006004WL002282 RAMESHWAR 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 RAMESHWAR BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-004-003/56
(SILUWA SUKARI)
1733006004NRG25070520240031535 09/05/2024 NIRPAT 1733006004WL002282 NIRPAT 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 NIRPAT BANK OF BARODA(606985)
99 JABALPUR MP-33-006-004-003/56
(SILUWA SUKARI)
1733006004NRG25070520240031536 09/05/2024 NIRPAT 1733006004WL002282 NIRPAT 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 NIRPAT BANK OF MAHARASHTRA(607387)
100 JABALPUR MP-33-006-004-003/58
(SILUWA SUKARI)
1733006004NRG25070520240031538 09/05/2024 KASIYA BAI 1733006004WL002282 KASIYA BAI 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 KASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
101 JABALPUR MP-33-006-004-003/58
(SILUWA SUKARI)
1733006004NRG25070520240031537 09/05/2024 KASIYA BAI 1733006004WL002282 KASIYA BAI 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 KASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 JABALPUR MP-33-006-004-003/59
(SILUWA SUKARI)
1733006004NRG25070520240031539 09/05/2024 SHANKAR LAL 1733006004WL002282 SHANKAR LAL 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 SHANKARLAL BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-004-003/59
(SILUWA SUKARI)
1733006004NRG25070520240031540 09/05/2024 SHANKAR LAL 1733006004WL002282 SHANKAR LAL 00051 MAHB0000696 729 729 Processed 13/05/2024 784849609 SHANKARLAL BANK OF MAHARASHTRA(607387)
104 JABALPUR MP-33-006-004-003/63-A
(SILUWA SUKARI)
1733006004NRG25070520240031541 09/05/2024 DEVSIGH 1733006004WL002282 DEVSIGH 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 DEVSIGH STATE BANK OF INDIA(508548)
105 JABALPUR MP-33-006-004-003/65
(SILUWA SUKARI)
1733006004NRG25070520240031542 09/05/2024 BASORILAL 1733006004WL002282 BASORILAL 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 BASORILAL BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-004-003/65
(SILUWA SUKARI)
1733006004NRG25070520240031543 09/05/2024 BASORILAL 1733006004WL002282 BASORILAL 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 BASORILAL BANK OF MAHARASHTRA(607387)
107 JABALPUR MP-33-006-004-003/68
(SILUWA SUKARI)
1733006004NRG25070520240031544 09/05/2024 CHIDDI LAL 1733006004WL002282 CHIDDI LAL 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 CHIDDILAL BANK OF MAHARASHTRA(607387)
108 JABALPUR MP-33-006-004-003/68
(SILUWA SUKARI)
1733006004NRG25070520240031545 09/05/2024 CHIDDI LAL 1733006004WL002282 CHIDDI LAL 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 CHIDDILAL BANK OF MAHARASHTRA(607387)
109 JABALPUR MP-33-006-004-003/73-E
(SILUWA SUKARI)
1733006004NRG25070520240031546 09/05/2024 BRAJENDRA 1733006004WL002282 BRAJENDRA 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 BRAJENDRA BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-004-003/73-E
(SILUWA SUKARI)
1733006004NRG25070520240031547 09/05/2024 VIMLA 1733006004WL002282 VIMLA 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 VIMLA BANK OF MAHARASHTRA(607387)
111 JABALPUR MP-33-006-004-003/74-A
(SILUWA SUKARI)
1733006004NRG25070520240031548 09/05/2024 GHANSHYAM 1733006004WL002282 GHANSHYAM 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 GHANSHYAM BANK OF MAHARASHTRA(607387)
112 JABALPUR MP-33-006-004-003/74-A
(SILUWA SUKARI)
1733006004NRG25070520240031549 09/05/2024 GHANSHYAM 1733006004WL002282 GHANSHYAM 00051 MAHB0000696 972 972 Processed 13/05/2024 784849609 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 JABALPUR MP-33-006-018-001/485
(PIPARIYA RAIPURA)
1733006000NRG25090520240035211 09/05/2024 Baro bai 1733006WL002530 Baro bai 00051 MAHB0000696 484 484 Processed 13/05/2024 784849609 Barobai BANK OF BARODA(606985)
114 JABALPUR MP-33-006-018-001/485
(PIPARIYA RAIPURA)
1733006000NRG25090520240035210 09/05/2024 Dandeep 1733006WL002530 Dandeep 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 Dandeep BANK OF MAHARASHTRA(607387)
115 JABALPUR MP-33-006-018-001/486
(PIPARIYA RAIPURA)
1733006000NRG25090520240035213 09/05/2024 Manta 1733006WL002530 Manta 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 Manta STATE BANK OF INDIA(508548)
116 JABALPUR MP-33-006-018-002/11
(PIPARIYA RAIPURA)
1733006018NRG25080520240034382 09/05/2024 RAVISHANKAR YADAV 1733006018WL002458 RAVISHANKAR YADAV 00051 MAHB0000696 968 968 Processed 13/05/2024 784849609 RAVISHANKARYADAV BANK OF MAHARASHTRA(607387)
117 JABALPUR MP-33-006-018-002/11
(PIPARIYA RAIPURA)
1733006018NRG25080520240034383 09/05/2024 VISHNU 1733006018WL002458 VISHNU 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 VISHNU BANK OF MAHARASHTRA(607387)
118 JABALPUR MP-33-006-018-002/114
(PIPARIYA RAIPURA)
1733006018NRG25080520240034384 09/05/2024 KISHAN LAL 1733006018WL002458 KISHAN LAL 00051 MAHB0000696 968 968 Processed 13/05/2024 784849609 KISHANLAL BANK OF MAHARASHTRA(607387)
119 JABALPUR MP-33-006-018-002/114-A
(PIPARIYA RAIPURA)
1733006000NRG25090520240035214 09/05/2024 CHOTI BAI 1733006WL002530 CHOTI BAI 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 CHOTIBAI BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-018-002/118
(PIPARIYA RAIPURA)
1733006000NRG25090520240035215 09/05/2024 GENDLAL 1733006WL002530 GENDLAL 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 GENDLAL BANK OF MAHARASHTRA(607387)
121 JABALPUR MP-33-006-018-002/118
(PIPARIYA RAIPURA)
1733006000NRG25090520240035216 09/05/2024 GENDLAL 1733006WL002530 GENDLAL 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 JABALPUR MP-33-006-018-002/14
(PIPARIYA RAIPURA)
1733006018NRG25080520240034385 09/05/2024 BRAJESH PATEL 1733006018WL002458 BRAJESH PATEL 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 BRAJESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 JABALPUR MP-33-006-018-002/417
(PIPARIYA RAIPURA)
1733006018NRG25080520240034386 09/05/2024 Sanjay 1733006018WL002458 Sanjay 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 Sanjay STATE BANK OF INDIA(508548)
124 JABALPUR MP-33-006-018-002/44
(PIPARIYA RAIPURA)
1733006018NRG25080520240034387 09/05/2024 DILIP 1733006018WL002458 DILIP 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 DILIP BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-018-002/57
(PIPARIYA RAIPURA)
1733006018NRG25080520240034388 09/05/2024 GANGA RAM LODHI 1733006018WL002458 GANGA RAM LODHI 00051 MAHB0000696 968 968 Processed 13/05/2024 784849609 GANGARAMLODHI BANK OF MAHARASHTRA(607387)
126 JABALPUR MP-33-006-018-002/67
(PIPARIYA RAIPURA)
1733006000NRG25090520240035217 09/05/2024 BHAILAL YADAV 1733006WL002530 BHAILAL YADAV 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 BHAILALYADAV BANK OF MAHARASHTRA(607387)
127 JABALPUR MP-33-006-018-002/67
(PIPARIYA RAIPURA)
1733006000NRG25090520240035218 09/05/2024 BHAILAL YADAV 1733006WL002530 BHAILAL YADAV 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 BHAILALYADAV BANK OF MAHARASHTRA(607387)
128 JABALPUR MP-33-006-018-002/86
(PIPARIYA RAIPURA)
1733006018NRG25080520240034389 09/05/2024 RANJAN BARMAN 1733006018WL002458 RANJAN BARMAN 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 RANJANBARMAN BANK OF MAHARASHTRA(607387)
129 JABALPUR MP-33-006-018-002/88
(PIPARIYA RAIPURA)
1733006018NRG25080520240034390 09/05/2024 VIDHYA BAI 1733006018WL002458 VIDHYA BAI 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 VIDHYABAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
130 JABALPUR MP-33-006-018-002/88
(PIPARIYA RAIPURA)
1733006018NRG25080520240034391 09/05/2024 VIDHYA BAI 1733006018WL002458 VIDHYA BAI 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 JABALPUR MP-33-006-018-002/94
(PIPARIYA RAIPURA)
1733006018NRG25080520240034392 09/05/2024 Annu Prasad yadav 1733006018WL002458 Annu Prasad yadav 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 AnnuPrasadyadav BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-018-002/96
(PIPARIYA RAIPURA)
1733006018NRG25080520240034393 09/05/2024 Niraj chadar 1733006018WL002458 Niraj chadar 00051 MAHB0000696 1210 1210 Processed 13/05/2024 784849609 Nirajchadar INDIA POST PAYMENTS BANK LIMITED(508528)
133 JABALPUR MP-33-006-023-001/192
(SUKARI)
1733006023NRG25090520240035486 09/05/2024 SUKHDEV 1733006023WL002544 SUKHDEV 00051 MAHB0000696 221 221 Processed 13/05/2024 784849609 SUKHDEV BANK OF MAHARASHTRA(607387)
SubTotal 74362 74362
134 JABALPUR MP-33-006-064-001/111
(DUNDI)
1733006064NRG25090520240034998 09/05/2024 dinesh 1733006064WL002511 dinesh 00051 MAHB0000775 25 25 Processed 13/05/2024 784849609 dinesh BANK OF MAHARASHTRA(607387)
135 JABALPUR MP-33-006-064-001/205
(DUNDI)
1733006064NRG25090520240035000 09/05/2024 sillo 1733006064WL002511 sillo 00051 MAHB0000775 175 175 Processed 13/05/2024 784849609 sillo BANK OF MAHARASHTRA(607387)
136 JABALPUR MP-33-006-064-001/205
(DUNDI)
1733006064NRG25090520240034999 09/05/2024 SURESH 1733006064WL002511 SURESH 00051 MAHB0000775 175 175 Processed 13/05/2024 784849609 SURESH BANK OF MAHARASHTRA(607387)
137 JABALPUR MP-33-006-064-001/8
(DUNDI)
1733006064NRG25090520240035001 09/05/2024 JASWANT 1733006064WL002511 JASWANT 00051 MAHB0000775 175 175 Processed 13/05/2024 784849609 JASWANT BANK OF MAHARASHTRA(607387)
138 JABALPUR MP-33-006-070-001/111-A
(PAHADIKHEDA)
1733006070NRG25090520240034910 09/05/2024 Geeta Tekam 1733006070WL002501 Geeta Tekam 00051 MAHB0000775 30 30 Processed 13/05/2024 784849609 GeetaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
139 JABALPUR MP-33-006-070-001/144
(PAHADIKHEDA)
1733006070NRG25090520240034911 09/05/2024 Fhoola bai 1733006070WL002501 Fhoola bai 00051 MAHB0000775 23 23 Processed 13/05/2024 784849609 Fhoolabai BANK OF MAHARASHTRA(607387)
140 JABALPUR MP-33-006-073-002/313
(SALIYA)
1733006073NRG25080520240034394 09/05/2024 Vivek 1733006073WL002459 Vivek 00051 MAHB0000775 1458 1458 Processed 13/05/2024 784849609 Vivek BANK OF MAHARASHTRA(607387)
141 JABALPUR MP-33-006-073-002/313
(SALIYA)
1733006073NRG25080520240034395 09/05/2024 Vivek 1733006073WL002459 Vivek 00051 MAHB0000775 1458 1458 Processed 13/05/2024 784849609 Vivek STATE BANK OF INDIA(508548)
SubTotal 3519 3519
142 JABALPUR MP-33-006-030-002/2-C
(BARBATI)
1733006030NRG25080520240034424 09/05/2024 Durga 1733006030WL002463 Durga 00089 CBIN0281635 1215 1215 Processed 13/05/2024 784849609 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
143 JABALPUR MP-33-006-015-002/139-A
(GHATPIPARIYA)
1733006015NRG25090520240035208 09/05/2024 Savkumar 1733006015WL002529 Savkumar 00089 CBIN0282854 1458 1458 Processed 13/05/2024 784849609 Savkumar BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
144 JABALPUR MP-33-006-034-002/450
(BANDARKOLA)
1733006034NRG25090520240034724 09/05/2024 KOUSALYA 1733006034WL002489 KOUSALYA 00089 CBIN0284168 1400 1400 Processed 13/05/2024 784849609 KOUSALYA CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
145 JABALPUR MP-33-006-015-001/79-A
(GHATPIPARIYA)
1733006015NRG25090520240035205 09/05/2024 CHIRONJA 1733006015WL002529 CHIRONJA 00415 SBIN0002830 1458 1458 Processed 13/05/2024 784849609 CHIRONJA STATE BANK OF INDIA(508548)
146 JABALPUR MP-33-006-015-002/139-A
(GHATPIPARIYA)
1733006015NRG25090520240035209 09/05/2024 Resho bai 1733006015WL002529 Resho bai 00415 SBIN0002830 243 243 Processed 13/05/2024 784849609 Reshobai INDIA POST PAYMENTS BANK LIMITED(508528)
147 JABALPUR MP-33-006-018-001/486
(PIPARIYA RAIPURA)
1733006000NRG25090520240035212 09/05/2024 Ishwari 1733006WL002530 Ishwari 00415 SBIN0002830 1210 1210 Processed 13/05/2024 784849609 Ishwari STATE BANK OF INDIA(508548)
148 JABALPUR MP-33-006-040-001/169
(BAROHIPAR)
1733006000NRG25090520240034963 09/05/2024 kusum 1733006WL002508 kusum 00415 SBIN0002830 1326 1326 Processed 13/05/2024 784849609 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
149 JABALPUR MP-33-006-040-001/169-A
(BAROHIPAR)
1733006000NRG25090520240034964 09/05/2024 kalpana 1733006WL002508 kalpana 00415 SBIN0002830 1326 1326 Processed 13/05/2024 784849609 kalpana STATE BANK OF INDIA(508548)
150 JABALPUR MP-33-006-040-001/33-A
(BAROHIPAR)
1733006000NRG25090520240034972 09/05/2024 vandana 1733006WL002508 vandana 00415 SBIN0002830 1105 1105 Processed 13/05/2024 784849609 vandana STATE BANK OF INDIA(508548)
151 JABALPUR MP-33-006-040-001/33-A
(BAROHIPAR)
1733006000NRG25090520240034973 09/05/2024 vandana 1733006WL002508 vandana 00415 SBIN0002830 1105 1105 Processed 13/05/2024 784849609 vandana STATE BANK OF INDIA(508548)
152 JABALPUR MP-33-006-040-002/15
(BAROHIPAR)
1733006000NRG25090520240034977 09/05/2024 hari lal 1733006WL002508 hari lal 00415 SBIN0002830 1326 1326 Processed 13/05/2024 784849609 harilal STATE BANK OF INDIA(508548)
153 JABALPUR MP-33-006-040-002/15
(BAROHIPAR)
1733006000NRG25090520240034978 09/05/2024 hari lal 1733006WL002508 hari lal 00415 SBIN0002830 1326 1326 Processed 13/05/2024 784849609 harilal STATE BANK OF INDIA(508548)
154 JABALPUR MP-33-006-040-002/15-A
(BAROHIPAR)
1733006000NRG25090520240034979 09/05/2024 raj kumar 1733006WL002508 raj kumar 00415 SBIN0002830 1326 1326 Processed 13/05/2024 784849609 rajkumar STATE BANK OF INDIA(508548)
155 JABALPUR MP-33-006-040-002/15-A
(BAROHIPAR)
1733006000NRG25090520240034980 09/05/2024 raj kumar 1733006WL002508 raj kumar 00415 SBIN0002830 1326 1326 Processed 13/05/2024 784849609 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
156 JABALPUR MP-33-006-040-002/17
(BAROHIPAR)
1733006000NRG25090520240034981 09/05/2024 laxmi 1733006WL002508 laxmi 00415 SBIN0002830 1326 1326 Processed 13/05/2024 784849609 laxmi FINO PAYMENTS BANK LTD(608001)
157 JABALPUR MP-33-006-040-002/19-E
(BAROHIPAR)
1733006000NRG25090520240034983 09/05/2024 babita 1733006WL002508 babita 00415 SBIN0002830 1326 1326 Processed 13/05/2024 784849609 babita INDIA POST PAYMENTS BANK LIMITED(508528)
158 JABALPUR MP-33-006-040-002/19-E
(BAROHIPAR)
1733006000NRG25090520240034982 09/05/2024 babita 1733006WL002508 babita 00415 SBIN0002830 1326 1326 Processed 13/05/2024 784849609 babita NARMADA JHABUA GRAMIN BANK(508515)
159 JABALPUR MP-33-006-040-002/22-A
(BAROHIPAR)
1733006000NRG25090520240034984 09/05/2024 ashok 1733006WL002508 ashok 00415 SBIN0002830 1326 1326 Processed 13/05/2024 784849609 ashok FINO PAYMENTS BANK LTD(608001)
160 JABALPUR MP-33-006-048-002/119-A
(TIKHARI)
1733006048NRG25090520240034739 09/05/2024 ragnee 1733006048WL002491 ragnee 00415 SBIN0002830 972 972 Processed 13/05/2024 784849609 ragnee STATE BANK OF INDIA(508548)
SubTotal 19353 19353
161 JABALPUR MP-33-006-030-001/25-A
(BARBATI)
1733006030NRG25080520240034415 09/05/2024 hari 1733006030WL002463 hari 00415 SBIN0005863 1215 1215 Processed 13/05/2024 784849609 hari INDIA POST PAYMENTS BANK LIMITED(508528)
162 JABALPUR MP-33-006-030-002/66-B
(BARBATI)
1733006030NRG25080520240034430 09/05/2024 govind 1733006030WL002463 govind 00415 SBIN0005863 1215 1215 Processed 13/05/2024 784849609 govind STATE BANK OF INDIA(508548)
163 JABALPUR MP-33-006-034-002/100
(BANDARKOLA)
1733006034NRG25090520240034718 09/05/2024 lochan 1733006034WL002489 lochan 00415 SBIN0005863 1400 1400 Processed 13/05/2024 784849609 lochan INDIA POST PAYMENTS BANK LIMITED(508528)
164 JABALPUR MP-33-006-034-002/114
(BANDARKOLA)
1733006034NRG25090520240034719 09/05/2024 KRISHAN KUMAR PATEL 1733006034WL002489 KRISHAN KUMAR PATEL 00415 SBIN0005863 1680 1680 Processed 13/05/2024 784849609 KRISHANKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 JABALPUR MP-33-006-034-002/115
(BANDARKOLA)
1733006034NRG25090520240034720 09/05/2024 BAL GOVIND YADAV 1733006034WL002489 BAL GOVIND YADAV 00415 SBIN0005863 1400 1400 Processed 13/05/2024 784849609 BALGOVINDYADAV STATE BANK OF INDIA(508548)
166 JABALPUR MP-33-006-034-002/154
(BANDARKOLA)
1733006034NRG25090520240034721 09/05/2024 SATTO BAI 1733006034WL002489 SATTO BAI 00415 SBIN0005863 1400 1400 Processed 13/05/2024 784849609 SATTOBAI STATE BANK OF INDIA(508548)
167 JABALPUR MP-33-006-034-002/309
(BANDARKOLA)
1733006034NRG25090520240034722 09/05/2024 RANJIT KURMI 1733006034WL002489 RANJIT KURMI 00415 SBIN0005863 1680 1680 Processed 13/05/2024 784849609 RANJITKURMI STATE BANK OF INDIA(508548)
168 JABALPUR MP-33-006-080-004/102
(MAGARDHA)
1733006000NRG25090520240035188 09/05/2024 KHUSHI BAI GOUND 1733006WL002528 KHUSHI BAI GOUND 00415 SBIN0005863 221 221 Processed 13/05/2024 784849609 KHUSHIBAIGOUND STATE BANK OF INDIA(508548)
169 JABALPUR MP-33-006-080-004/103
(MAGARDHA)
1733006000NRG25090520240035190 09/05/2024 DASODA 1733006WL002528 DASODA 00415 SBIN0005863 221 221 Processed 13/05/2024 784849609 DASODA STATE BANK OF INDIA(508548)
170 JABALPUR MP-33-006-080-004/103
(MAGARDHA)
1733006000NRG25090520240035189 09/05/2024 DASODA 1733006WL002528 DASODA 00415 SBIN0005863 221 221 Processed 13/05/2024 784849609 DASODA INDIA POST PAYMENTS BANK LIMITED(508528)
171 JABALPUR MP-33-006-080-004/151-A
(MAGARDHA)
1733006000NRG25090520240035191 09/05/2024 Koushal Singh Lodhi 1733006WL002528 Koushal Singh Lodhi 00415 SBIN0005863 221 221 Processed 13/05/2024 784849609 KoushalSinghLodhi STATE BANK OF INDIA(508548)
172 JABALPUR MP-33-006-080-004/42
(MAGARDHA)
1733006000NRG25090520240035193 09/05/2024 BHOORI BAI 1733006WL002528 BHOORI BAI 00415 SBIN0005863 221 221 Processed 13/05/2024 784849609 BHOORIBAI STATE BANK OF INDIA(508548)
173 JABALPUR MP-33-006-080-004/42
(MAGARDHA)
1733006000NRG25090520240035192 09/05/2024 LAKHAN 1733006WL002528 LAKHAN 00415 SBIN0005863 221 221 Processed 13/05/2024 784849609 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 JABALPUR MP-33-006-080-004/68
(MAGARDHA)
1733006000NRG25090520240035194 09/05/2024 MEMVATI BAI GOND 1733006WL002528 MEMVATI BAI GOND 00415 SBIN0005863 221 221 Processed 13/05/2024 784849609 MEMVATIBAIGOND STATE BANK OF INDIA(508548)
175 JABALPUR MP-33-006-080-004/68-A
(MAGARDHA)
1733006000NRG25090520240035195 09/05/2024 SANDHYA BAI GOUND 1733006WL002528 SANDHYA BAI GOUND 00415 SBIN0005863 221 221 Processed 13/05/2024 784849609 SANDHYABAIGOUND STATE BANK OF INDIA(508548)
176 JABALPUR MP-33-006-080-004/80
(MAGARDHA)
1733006000NRG25090520240035196 09/05/2024 KAMALVATI 1733006WL002528 KAMALVATI 00415 SBIN0005863 221 221 Processed 13/05/2024 784849609 KAMALVATI STATE BANK OF INDIA(508548)
177 JABALPUR MP-33-006-080-004/81-A
(MAGARDHA)
1733006000NRG25090520240035197 09/05/2024 MAMTA BAI 1733006WL002528 MAMTA BAI 00415 SBIN0005863 221 221 Processed 13/05/2024 784849609 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 12200 12200
178 JABALPUR MP-33-006-064-001/8
(DUNDI)
1733006064NRG25090520240035003 09/05/2024 AMIT 1733006064WL002511 AMIT 00415 SBIN0010824 175 175 Processed 13/05/2024 784849609 AMIT BANK OF MAHARASHTRA(607387)
179 JABALPUR MP-33-006-064-001/8
(DUNDI)
1733006064NRG25090520240035002 09/05/2024 PArVATI 1733006064WL002511 PArVATI 00415 SBIN0010824 175 175 Processed 13/05/2024 784849609 PArVATI INDIAN BANK(607105)
180 JABALPUR MP-33-006-073-002/314
(SALIYA)
1733006073NRG25080520240034398 09/05/2024 Abhishek Kumar Lodhi 1733006073WL002459 Abhishek Kumar Lodhi 00415 SBIN0010824 1458 1458 Processed 13/05/2024 784849609 AbhishekKumarLodhi BANK OF MAHARASHTRA(607387)
181 JABALPUR MP-33-006-073-002/314
(SALIYA)
1733006073NRG25080520240034396 09/05/2024 Abhishek Kumar Lodhi 1733006073WL002459 Abhishek Kumar Lodhi 00415 SBIN0010824 1458 1458 Processed 13/05/2024 784849609 AbhishekKumarLodhi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 3266 3266
182 JABALPUR MP-33-006-030-002/21
(BARBATI)
1733006030NRG25080520240034425 09/05/2024 ankit patel 1733006030WL002463 ankit patel 00415 SBIN0012271 1215 1215 Processed 13/05/2024 784849609 ankitpatel STATE BANK OF INDIA(508548)
183 JABALPUR MP-33-006-030-002/303-B
(BARBATI)
1733006030NRG25080520240034428 09/05/2024 Arjun 1733006030WL002463 Arjun 00415 SBIN0012271 1215 1215 Processed 13/05/2024 784849609 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
184 JABALPUR MP-33-006-031-001/324
(DUGARIA)
1733006000NRG25080520240034626 09/05/2024 Ramjee ragni 1733006WL002480 Ramjee ragni 00415 SBIN0012271 1440 1440 Processed 13/05/2024 784849609 Ramjeeragni UNION BANK OF INDIA(508500)
185 JABALPUR MP-33-006-031-001/324
(DUGARIA)
1733006000NRG25080520240034625 09/05/2024 ramjjee 1733006WL002480 ramjjee 00415 SBIN0012271 1440 1440 Processed 13/05/2024 784849609 ramjjee UCO BANK(607066)
186 JABALPUR MP-33-006-031-001/394
(DUGARIA)
1733006000NRG25080520240034627 09/05/2024 prakesh 1733006WL002480 prakesh 00415 SBIN0012271 1440 1440 Processed 13/05/2024 784849609 prakesh STATE BANK OF INDIA(508548)
187 JABALPUR MP-33-006-031-001/914
(DUGARIA)
1733006000NRG25080520240034632 09/05/2024 Puspa anrelal 1733006WL002480 Puspa anrelal 00415 SBIN0012271 1440 1440 Processed 13/05/2024 784849609 Puspaanrelal UNION BANK OF INDIA(508500)
SubTotal 8190 8190
188 JABALPUR MP-33-006-054-002/1004
(SALIWADAGAUR)
1733006054NRG25090520240035591 09/05/2024 dilip sharma 1733006054WL002551 dilip sharma 00462 UCBA0000506 1547 1547 Processed 13/05/2024 784849609 dilipsharma UCO BANK(607066)
SubTotal 1547 1547
189 JABALPUR MP-33-006-030-002/1-C
(BARBATI)
1733006030NRG25080520240034416 09/05/2024 shiv kumar 1733006030WL002463 shiv kumar 00462 UCBA0001465 1215 1215 Processed 13/05/2024 784849609 shivkumar UCO BANK(607066)
190 JABALPUR MP-33-006-030-002/107
(BARBATI)
1733006030NRG25080520240034417 09/05/2024 gore lal 1733006030WL002463 gore lal 00462 UCBA0001465 1215 1215 Processed 13/05/2024 784849609 gorelal UCO BANK(607066)
191 JABALPUR MP-33-006-030-002/107
(BARBATI)
1733006030NRG25080520240034418 09/05/2024 lila bai 1733006030WL002463 lila bai 00462 UCBA0001465 1215 1215 Processed 13/05/2024 784849609 lilabai UCO BANK(607066)
192 JABALPUR MP-33-006-030-002/180
(BARBATI)
1733006030NRG25080520240034421 09/05/2024 Krishna bai 1733006030WL002463 Krishna bai 00462 UCBA0001465 972 972 Processed 13/05/2024 784849609 Krishnabai UCO BANK(607066)
193 JABALPUR MP-33-006-030-002/180
(BARBATI)
1733006030NRG25080520240034420 09/05/2024 SAKUN 1733006030WL002463 SAKUN 00462 UCBA0001465 1215 1215 Processed 13/05/2024 784849609 SAKUN UCO BANK(607066)
194 JABALPUR MP-33-006-030-002/2-A
(BARBATI)
1733006030NRG25080520240034422 09/05/2024 babli 1733006030WL002463 babli 00462 UCBA0001465 1215 1215 Processed 13/05/2024 784849609 babli UCO BANK(607066)
195 JABALPUR MP-33-006-030-002/2-C
(BARBATI)
1733006030NRG25080520240034423 09/05/2024 Devi barman 1733006030WL002463 Devi barman 00462 UCBA0001465 1215 1215 Processed 13/05/2024 784849609 Devibarman INDIA POST PAYMENTS BANK LIMITED(508528)
196 JABALPUR MP-33-006-030-002/37
(BARBATI)
1733006030NRG25080520240034429 09/05/2024 PRTAP 1733006030WL002463 PRTAP 00462 UCBA0001465 1215 1215 Processed 13/05/2024 784849609 PRTAP INDIA POST PAYMENTS BANK LIMITED(508528)
197 JABALPUR MP-33-006-031-001/394
(DUGARIA)
1733006000NRG25080520240034628 09/05/2024 Jyoti 1733006WL002480 Jyoti 00462 UCBA0001465 1440 1440 Processed 13/05/2024 784849609 Jyoti UCO BANK(607066)
198 JABALPUR MP-33-006-031-001/523-A
(DUGARIA)
1733006000NRG25080520240034630 09/05/2024 narendra 1733006WL002480 narendra 00462 UCBA0001465 1440 1440 Processed 13/05/2024 784849609 narendra UCO BANK(607066)
199 JABALPUR MP-33-006-031-001/659
(DUGARIA)
1733006000NRG25080520240034631 09/05/2024 javid 1733006WL002480 javid 00462 UCBA0001465 1440 1440 Processed 13/05/2024 784849609 javid UCO BANK(607066)
200 JABALPUR MP-33-006-033-002/222
(SOUHAD)
1733006033NRG25090520240035600 09/05/2024 arvind kumar 1733006033WL002552 arvind kumar 00462 UCBA0001465 1458 1458 Processed 13/05/2024 784849609 arvindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
201 JABALPUR MP-33-006-054-002/1000
(SALIWADAGAUR)
1733006054NRG25090520240035587 09/05/2024 laxmi 1733006054WL002551 laxmi 00462 UCBA0001465 1547 1547 Processed 13/05/2024 784849609 laxmi UCO BANK(607066)
202 JABALPUR MP-33-006-054-002/1000
(SALIWADAGAUR)
1733006054NRG25090520240035586 09/05/2024 sanjay barman 1733006054WL002551 sanjay barman 00462 UCBA0001465 1547 1547 Processed 13/05/2024 784849609 sanjaybarman UCO BANK(607066)
203 JABALPUR MP-33-006-054-002/1003
(SALIWADAGAUR)
1733006054NRG25090520240035589 09/05/2024 pradeep sharma 1733006054WL002551 pradeep sharma 00462 UCBA0001465 1547 1547 Processed 13/05/2024 784849609 pradeepsharma BANK OF MAHARASHTRA(607387)
204 JABALPUR MP-33-006-054-002/1004
(SALIWADAGAUR)
1733006054NRG25090520240035592 09/05/2024 santosh sharma 1733006054WL002551 santosh sharma 00462 UCBA0001465 1547 1547 Processed 13/05/2024 784849609 santoshsharma UCO BANK(607066)
205 JABALPUR MP-33-006-054-002/1005
(SALIWADAGAUR)
1733006054NRG25090520240035593 09/05/2024 akhilesh sharma 1733006054WL002551 akhilesh sharma 00462 UCBA0001465 1547 1547 Processed 13/05/2024 784849609 akhileshsharma UCO BANK(607066)
206 JABALPUR MP-33-006-054-002/1005
(SALIWADAGAUR)
1733006054NRG25090520240035594 09/05/2024 saroj sharma 1733006054WL002551 saroj sharma 00462 UCBA0001465 1547 1547 Processed 13/05/2024 784849609 sarojsharma UCO BANK(607066)
207 JABALPUR MP-33-006-054-002/998
(SALIWADAGAUR)
1733006054NRG25090520240035597 09/05/2024 malti rajak 1733006054WL002551 malti rajak 00462 UCBA0001465 1547 1547 Processed 13/05/2024 784849609 maltirajak UCO BANK(607066)
208 JABALPUR MP-33-006-054-002/998
(SALIWADAGAUR)
1733006054NRG25090520240035596 09/05/2024 nand kishor rajak 1733006054WL002551 nand kishor rajak 00462 UCBA0001465 1547 1547 Processed 13/05/2024 784849609 nandkishorrajak UCO BANK(607066)
209 JABALPUR MP-33-006-054-002/999
(SALIWADAGAUR)
1733006054NRG25090520240035598 09/05/2024 dev kumar barman 1733006054WL002551 dev kumar barman 00462 UCBA0001465 1547 1547 Processed 13/05/2024 784849609 devkumarbarman UCO BANK(607066)
210 JABALPUR MP-33-006-054-002/999
(SALIWADAGAUR)
1733006054NRG25090520240035599 09/05/2024 neenu 1733006054WL002551 neenu 00462 UCBA0001465 1547 1547 Processed 13/05/2024 784849609 neenu UCO BANK(607066)
SubTotal 30725 30725
211 JABALPUR MP-33-006-083-001/153-A
(AMAHINAUTA)
1733006083NRG25090520240035510 09/05/2024 SUNIL KUMAR PATEL 1733006083WL002546 SUNIL KUMAR PATEL 00468 UBIN0541273 70 70 Processed 13/05/2024 784849609 SUNILKUMARPATEL UNION BANK OF INDIA(508500)
212 JABALPUR MP-33-006-083-001/153-A
(AMAHINAUTA)
1733006083NRG25090520240035511 09/05/2024 SUNIL PATEL 1733006083WL002546 SUNIL PATEL 00468 UBIN0541273 70 70 Processed 13/05/2024 784849609 SUNILPATEL UNION BANK OF INDIA(508500)
213 JABALPUR MP-33-006-083-001/198
(AMAHINAUTA)
1733006083NRG25090520240035512 09/05/2024 JITENDRA KUMAR 1733006083WL002546 JITENDRA KUMAR 00468 UBIN0541273 70 70 Processed 13/05/2024 784849609 JITENDRAKUMAR UNION BANK OF INDIA(508500)
214 JABALPUR MP-33-006-083-001/224
(AMAHINAUTA)
1733006083NRG25090520240035513 09/05/2024 CHANDA BAI 1733006083WL002546 CHANDA BAI 00468 UBIN0541273 70 70 Processed 13/05/2024 784849609 CHANDABAI UNION BANK OF INDIA(508500)
215 JABALPUR MP-33-006-083-001/224
(AMAHINAUTA)
1733006083NRG25090520240035514 09/05/2024 chanda bai 1733006083WL002546 chanda bai 00468 UBIN0541273 70 70 Processed 13/05/2024 784849609 chandabai STATE BANK OF INDIA(508548)
SubTotal 350 350
216 JABALPUR MP-33-006-030-002/140-B
(BARBATI)
1733006030NRG25080520240034419 09/05/2024 swatantra 1733006030WL002463 swatantra 00468 UBIN0564885 1215 1215 Processed 13/05/2024 784849609 swatantra UCO BANK(607066)
217 JABALPUR MP-33-006-030-002/253
(BARBATI)
1733006030NRG25080520240034427 09/05/2024 Maya 1733006030WL002463 Maya 00468 UBIN0564885 1215 1215 Processed 13/05/2024 784849609 Maya UNION BANK OF INDIA(508500)
218 JABALPUR MP-33-006-030-002/253
(BARBATI)
1733006030NRG25080520240034426 09/05/2024 nandu 1733006030WL002463 nandu 00468 UBIN0564885 1215 1215 Processed 13/05/2024 784849609 nandu UNION BANK OF INDIA(508500)
219 JABALPUR MP-33-006-031-001/465
(DUGARIA)
1733006000NRG25080520240034629 09/05/2024 MADAN 1733006WL002480 MADAN 00468 UBIN0564885 1440 1440 Processed 13/05/2024 784849609 MADAN UNION BANK OF INDIA(508500)
220 JABALPUR MP-33-006-034-002/438-A
(BANDARKOLA)
1733006034NRG25090520240034723 09/05/2024 Ram Singh 1733006034WL002489 Ram Singh 00468 UBIN0564885 1400 1400 Processed 13/05/2024 784849609 RamSingh UNION BANK OF INDIA(508500)
221 JABALPUR MP-33-006-054-002/1002
(SALIWADAGAUR)
1733006054NRG25090520240035588 09/05/2024 keshav shripal 1733006054WL002551 keshav shripal 00468 UBIN0564885 1547 1547 Processed 13/05/2024 784849609 keshavshripal UNION BANK OF INDIA(508500)
222 JABALPUR MP-33-006-054-002/1003
(SALIWADAGAUR)
1733006054NRG25090520240035590 09/05/2024 kamal sharma 1733006054WL002551 kamal sharma 00468 UBIN0564885 1547 1547 Processed 13/05/2024 784849609 kamalsharma UNION BANK OF INDIA(508500)
223 JABALPUR MP-33-006-054-002/996
(SALIWADAGAUR)
1733006054NRG25090520240035595 09/05/2024 akash 1733006054WL002551 akash 00468 UBIN0564885 1547 1547 Processed 13/05/2024 784849609 akash UNION BANK OF INDIA(508500)
SubTotal 11126 11126
224 JABALPUR MP-33-006-008-001/22-B
(PADWA)
1733006008NRG25090520240034986 09/05/2024 Prahlad Singh Lodhi 1733006008WL002509 Prahlad Singh Lodhi 00468 UBIN0565237 243 243 Processed 13/05/2024 784849609 PrahladSinghLodhi UNION BANK OF INDIA(508500)
225 JABALPUR MP-33-006-008-001/22-B
(PADWA)
1733006008NRG25090520240034985 09/05/2024 Sima 1733006008WL002509 Sima 00468 UBIN0565237 243 243 Processed 13/05/2024 784849609 Sima UNION BANK OF INDIA(508500)
226 JABALPUR MP-33-006-008-001/45
(PADWA)
1733006008NRG25090520240034988 09/05/2024 GORA 1733006008WL002509 GORA 00468 UBIN0565237 243 243 Processed 13/05/2024 784849609 GORA UNION BANK OF INDIA(508500)
227 JABALPUR MP-33-006-008-001/45
(PADWA)
1733006008NRG25090520240034987 09/05/2024 SHIV 1733006008WL002509 SHIV 00468 UBIN0565237 243 243 Processed 13/05/2024 784849609 SHIV UNION BANK OF INDIA(508500)
228 JABALPUR MP-33-006-083-001/149
(AMAHINAUTA)
1733006083NRG25090520240035508 09/05/2024 REKHA BAI 1733006083WL002546 REKHA BAI 00468 UBIN0565237 70 70 Processed 13/05/2024 784849609 REKHABAI UNION BANK OF INDIA(508500)
229 JABALPUR MP-33-006-083-001/149
(AMAHINAUTA)
1733006083NRG25090520240035509 09/05/2024 REKHA BAI 1733006083WL002546 REKHA BAI 00468 UBIN0565237 70 70 Processed 13/05/2024 784849609 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 1112 1112
230 JABALPUR MP-33-006-073-002/314
(SALIYA)
1733006073NRG25080520240034397 09/05/2024 Saroj Bai 1733006073WL002459 Saroj Bai 00688 FINO0001001 1458 1458 Processed 13/05/2024 784849609 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
231 JABALPUR MP-33-006-033-002/230-A
(SOUHAD)
1733006033NRG25090520240035601 09/05/2024 CHHOTE LAL 1733006033WL002552 CHHOTE LAL 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784849609 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 JABALPUR MP-33-006-048-002/120-B
(TIKHARI)
1733006048NRG25090520240034742 09/05/2024 dasoda 1733006048WL002491 dasoda 00691 IPOS0000001 972 972 Processed 13/05/2024 784849609 dasoda INDIA POST PAYMENTS BANK LIMITED(508528)
233 JABALPUR MP-33-006-048-002/121-D
(TIKHARI)
1733006048NRG25090520240034743 09/05/2024 naeha bai 1733006048WL002491 naeha bai 00691 IPOS0000001 972 972 Processed 13/05/2024 784849609 naehabai INDIA POST PAYMENTS BANK LIMITED(508528)
234 JABALPUR MP-33-006-048-004/15-B
(TIKHARI)
1733006048NRG25090520240034756 09/05/2024 munni 1733006048WL002491 munni 00691 IPOS0000001 972 972 Processed 13/05/2024 784849609 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 230360 230360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_090524APB_FTO_30496 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 2916
2 JABALPUR MP1733006_090524APB_FTO_30496 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1680
3 JABALPUR MP1733006_090524APB_FTO_30496 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1944
4 JABALPUR MP1733006_090524APB_FTO_30496 Bank of Maharastra MAHB0000645 NARAYANPUR 48165
5 JABALPUR MP1733006_090524APB_FTO_30496 Bank of Maharastra MAHB0000696 SUKRI 74362
6 JABALPUR MP1733006_090524APB_FTO_30496 Bank of Maharastra MAHB0000775 DHANPURI 3519
7 JABALPUR MP1733006_090524APB_FTO_30496 Central Bank Of India CBIN0281635 BILHARI 1215
8 JABALPUR MP1733006_090524APB_FTO_30496 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1458
9 JABALPUR MP1733006_090524APB_FTO_30496 Central Bank Of India CBIN0284168 BARELA 1400
10 JABALPUR MP1733006_090524APB_FTO_30496 State Bank of India SBIN0002830 BARGI 19353
11 JABALPUR MP1733006_090524APB_FTO_30496 State Bank of India SBIN0005863 BARGINAGAR 12200
12 JABALPUR MP1733006_090524APB_FTO_30496 State Bank of India SBIN0010824 BARELA 3266
13 JABALPUR MP1733006_090524APB_FTO_30496 State Bank of India SBIN0012271 BILLAHARI 8190
14 JABALPUR MP1733006_090524APB_FTO_30496 UCO Bank UCBA0000506 BARELA 1547
15 JABALPUR MP1733006_090524APB_FTO_30496 UCO Bank UCBA0001465 NARRAI 30725
16 JABALPUR MP1733006_090524APB_FTO_30496 Union Bank of India UBIN0541273 BILHA 350
17 JABALPUR MP1733006_090524APB_FTO_30496 Union Bank of India UBIN0564885 TFRI 11126
18 JABALPUR MP1733006_090524APB_FTO_30496 Union Bank of India UBIN0565237 TEWAR 1112
19 JABALPUR MP1733006_090524APB_FTO_30496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
20 JABALPUR MP1733006_090524APB_FTO_30496 India Post Payments Bank IPOS0000001 Jabalpur 4374

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