|
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-33-006-013-001/104-B
(TIGAN)
|
1733006013NRG24311220230300824
|
01/01/2024
|
Bunda
|
1733006013WL032141
|
Bunda
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
Bunda
|
BANK OF BARODA(606985)
|
|
2
|
JABALPUR
|
MP-33-006-013-001/104-B
(TIGAN)
|
1733006013NRG24311220230300823
|
01/01/2024
|
bunda
|
1733006013WL032141
|
bunda
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
bunda
|
BANK OF BARODA(606985)
|
|
3
|
JABALPUR
|
MP-33-006-013-001/104-C
(TIGAN)
|
1733006013NRG24311220230300826
|
01/01/2024
|
sevkali
|
1733006013WL032141
|
sevkali
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
sevkali
|
BANK OF BARODA(606985)
|
|
4
|
JABALPUR
|
MP-33-006-013-001/104-C
(TIGAN)
|
1733006013NRG24311220230300825
|
01/01/2024
|
sevkali
|
1733006013WL032141
|
sevkali
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JABALPUR
|
MP-33-006-013-001/55-C
(TIGAN)
|
1733006013NRG24311220230300840
|
01/01/2024
|
Panchamlal
|
1733006013WL032141
|
Panchamlal
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
Panchamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
JABALPUR
|
MP-33-006-013-001/62-A
(TIGAN)
|
1733006013NRG24311220230300846
|
01/01/2024
|
Sumerti bai
|
1733006013WL032141
|
Sumerti bai
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
Sumertibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JABALPUR
|
MP-33-006-013-001/71-B
(TIGAN)
|
1733006013NRG24311220230300847
|
01/01/2024
|
Govind
|
1733006013WL032141
|
Govind
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JABALPUR
|
MP-33-006-013-001/72-A
(TIGAN)
|
1733006013NRG24311220230300848
|
01/01/2024
|
mukesh
|
1733006013WL032141
|
mukesh
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
JABALPUR
|
MP-33-006-013-001/108-B
(TIGAN)
|
1733006013NRG24311220230300828
|
01/01/2024
|
MAGAN
|
1733006013WL032141
|
MAGAN
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
MAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JABALPUR
|
MP-33-006-013-001/11-A
(TIGAN)
|
1733006013NRG24311220230300829
|
01/01/2024
|
sivkumar
|
1733006013WL032141
|
sivkumar
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
sivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JABALPUR
|
MP-33-006-013-001/28
(TIGAN)
|
1733006013NRG24311220230300833
|
01/01/2024
|
FOOLKALI
|
1733006013WL032141
|
FOOLKALI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
FOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABALPUR
|
MP-33-006-013-001/28-A
(TIGAN)
|
1733006013NRG24311220230300834
|
01/01/2024
|
EMRTI BAI
|
1733006013WL032141
|
EMRTI BAI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
EMRTIBAI
|
BANK OF BARODA(606985)
|
|
13
|
JABALPUR
|
MP-33-006-013-001/32
(TIGAN)
|
1733006013NRG24311220230300837
|
01/01/2024
|
Akhlesh
|
1733006013WL032141
|
Akhlesh
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
Akhlesh
|
BANK OF BARODA(606985)
|
|
14
|
JABALPUR
|
MP-33-006-013-001/49-A
(TIGAN)
|
1733006013NRG24311220230300839
|
01/01/2024
|
PRBHA
|
1733006013WL032141
|
PRBHA
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
PRBHA
|
BANK OF BARODA(606985)
|
|
15
|
JABALPUR
|
MP-33-006-013-001/58
(TIGAN)
|
1733006013NRG24311220230300843
|
01/01/2024
|
PRATAP
|
1733006013WL032141
|
PRATAP
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JABALPUR
|
MP-33-006-013-001/58
(TIGAN)
|
1733006013NRG24311220230300842
|
01/01/2024
|
PRATAP SINGH
|
1733006013WL032141
|
PRATAP SINGH
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JABALPUR
|
MP-33-006-015-001/8
(GHATPIPARIYA)
|
1733006015NRG24291220230298404
|
01/01/2024
|
JHANAK LAL
|
1733006015WL031969
|
JHANAK LAL
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
JHANAKLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JABALPUR
|
MP-33-006-043-003/111-A
(BADAIYAKHEDA)
|
1733006043NRG24301220230299931
|
01/01/2024
|
rekha
|
1733006043WL032064
|
rekha
|
00051
|
MAHB0000645
|
30
|
30
|
Processed
|
13/03/2024
|
|
685147977
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JABALPUR
|
MP-33-006-043-003/218-A
(BADAIYAKHEDA)
|
1733006043NRG24301220230299932
|
01/01/2024
|
mamta bai
|
1733006043WL032064
|
mamta bai
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JABALPUR
|
MP-33-006-043-003/24-A
(BADAIYAKHEDA)
|
1733006043NRG24301220230299933
|
01/01/2024
|
Kavita
|
1733006043WL032064
|
Kavita
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JABALPUR
|
MP-33-006-043-003/36-A
(BADAIYAKHEDA)
|
1733006043NRG24301220230299934
|
01/01/2024
|
Geeta bai
|
1733006043WL032064
|
Geeta bai
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JABALPUR
|
MP-33-006-043-003/79-B
(BADAIYAKHEDA)
|
1733006043NRG24301220230299935
|
01/01/2024
|
Dasoda Bai
|
1733006043WL032064
|
Dasoda Bai
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
DasodaBai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JABALPUR
|
MP-33-006-043-003/79-C
(BADAIYAKHEDA)
|
1733006043NRG24301220230299936
|
01/01/2024
|
Savitri Bai
|
1733006043WL032064
|
Savitri Bai
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JABALPUR
|
MP-33-006-048-001/198
(TIKHARI)
|
1733006048NRG24311220230301101
|
01/01/2024
|
MANGALVATI
|
1733006048WL032151
|
MANGALVATI
|
00051
|
MAHB0000645
|
250
|
250
|
Processed
|
13/03/2024
|
|
685147977
|
|
MANGALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JABALPUR
|
MP-33-006-085-002/68-A
(NANAKHEDA)
|
1733006000NRG24010120240302713
|
01/01/2024
|
VINITA BAI PRDHAN
|
1733006WL032254
|
VINITA BAI PRDHAN
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
VINITABAIPRDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JABALPUR
|
MP-33-006-085-002/73
(NANAKHEDA)
|
1733006000NRG24010120240302715
|
01/01/2024
|
DHANNA BAI
|
1733006WL032254
|
DHANNA BAI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
DHANNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JABALPUR
|
MP-33-006-085-002/73
(NANAKHEDA)
|
1733006000NRG24010120240302714
|
01/01/2024
|
DHANNA BAI
|
1733006WL032254
|
DHANNA BAI
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
DHANNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JABALPUR
|
MP-33-006-085-002/91
(NANAKHEDA)
|
1733006000NRG24010120240302717
|
01/01/2024
|
VIMLA
|
1733006WL032254
|
VIMLA
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JABALPUR
|
MP-33-006-085-002/91
(NANAKHEDA)
|
1733006000NRG24010120240302716
|
01/01/2024
|
VIMLA
|
1733006WL032254
|
VIMLA
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JABALPUR
|
MP-33-006-085-004/94-D
(NANAKHEDA)
|
1733006000NRG24010120240302721
|
01/01/2024
|
PREM LAL BEN
|
1733006WL032254
|
PREM LAL BEN
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685147977
|
|
PREMLALBEN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JABALPUR
|
MP-33-006-085-005/80-A
(NANAKHEDA)
|
1733006000NRG24010120240302723
|
01/01/2024
|
RADHESYAM
|
1733006WL032254
|
RADHESYAM
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22601
|
22601
|
|
|
|
|
|
|
|
|
32
|
JABALPUR
|
MP-33-006-001-001/109
(SALIVADA(DEV.))
|
1733006001NRG24301220230300685
|
01/01/2024
|
LAKHAN LAL
|
1733006001WL032135
|
LAKHAN LAL
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
LAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JABALPUR
|
MP-33-006-001-001/111
(SALIVADA(DEV.))
|
1733006001NRG24301220230300686
|
01/01/2024
|
HIRODA BAI
|
1733006001WL032135
|
HIRODA BAI
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
HIRODABAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JABALPUR
|
MP-33-006-001-001/114-A
(SALIVADA(DEV.))
|
1733006001NRG24301220230300687
|
01/01/2024
|
Munni Bai
|
1733006001WL032135
|
Munni Bai
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
MunniBai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JABALPUR
|
MP-33-006-001-001/129
(SALIVADA(DEV.))
|
1733006001NRG24301220230300688
|
01/01/2024
|
MEERA BAI
|
1733006001WL032135
|
MEERA BAI
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JABALPUR
|
MP-33-006-001-001/135
(SALIVADA(DEV.))
|
1733006001NRG24301220230300689
|
01/01/2024
|
SHASHI BAI
|
1733006001WL032135
|
SHASHI BAI
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
SHASHIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JABALPUR
|
MP-33-006-001-001/149
(SALIVADA(DEV.))
|
1733006001NRG24301220230300690
|
01/01/2024
|
RAMPYARI BAI
|
1733006001WL032135
|
RAMPYARI BAI
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
RAMPYARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JABALPUR
|
MP-33-006-001-001/159
(SALIVADA(DEV.))
|
1733006001NRG24301220230300692
|
01/01/2024
|
GYANVATI
|
1733006001WL032135
|
GYANVATI
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
GYANVATI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JABALPUR
|
MP-33-006-001-001/163
(SALIVADA(DEV.))
|
1733006001NRG24301220230300693
|
01/01/2024
|
sunita bai
|
1733006001WL032135
|
sunita bai
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JABALPUR
|
MP-33-006-001-001/179
(SALIVADA(DEV.))
|
1733006001NRG24301220230300694
|
01/01/2024
|
PANNA BAI
|
1733006001WL032135
|
PANNA BAI
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
PANNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JABALPUR
|
MP-33-006-001-001/183
(SALIVADA(DEV.))
|
1733006001NRG24301220230300695
|
01/01/2024
|
MANTO BAI
|
1733006001WL032135
|
MANTO BAI
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
MANTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JABALPUR
|
MP-33-006-001-001/53-A
(SALIVADA(DEV.))
|
1733006001NRG24301220230300696
|
01/01/2024
|
SILOCHANA
|
1733006001WL032135
|
SILOCHANA
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
SILOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JABALPUR
|
MP-33-006-001-001/69-A
(SALIVADA(DEV.))
|
1733006001NRG24301220230300697
|
01/01/2024
|
HEERA BAI
|
1733006001WL032135
|
HEERA BAI
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
HEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JABALPUR
|
MP-33-006-023-001/149
(SUKARI)
|
1733006000NRG24010120240302686
|
01/01/2024
|
MUNNI BAI
|
1733006WL032253
|
MUNNI BAI
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JABALPUR
|
MP-33-006-023-001/149
(SUKARI)
|
1733006000NRG24010120240302685
|
01/01/2024
|
MUNNI BAI
|
1733006WL032253
|
MUNNI BAI
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JABALPUR
|
MP-33-006-023-001/163-A
(SUKARI)
|
1733006000NRG24010120240302687
|
01/01/2024
|
KHEMKARAN
|
1733006WL032253
|
KHEMKARAN
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
KHEMKARAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JABALPUR
|
MP-33-006-023-001/183
(SUKARI)
|
1733006000NRG24010120240302689
|
01/01/2024
|
TARA SINGH PATEL
|
1733006WL032253
|
TARA SINGH PATEL
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
TARASINGHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JABALPUR
|
MP-33-006-023-001/183
(SUKARI)
|
1733006000NRG24010120240302688
|
01/01/2024
|
TARA SINGH PATEL
|
1733006WL032253
|
TARA SINGH PATEL
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
TARASINGHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JABALPUR
|
MP-33-006-023-001/192
(SUKARI)
|
1733006000NRG24010120240302690
|
01/01/2024
|
shan bai
|
1733006WL032253
|
shan bai
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
shanbai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JABALPUR
|
MP-33-006-023-001/194-A
(SUKARI)
|
1733006000NRG24010120240302692
|
01/01/2024
|
DAULAT PRASAD
|
1733006WL032253
|
DAULAT PRASAD
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
DAULATPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JABALPUR
|
MP-33-006-023-001/194-A
(SUKARI)
|
1733006000NRG24010120240302691
|
01/01/2024
|
DAULAT PRASAD
|
1733006WL032253
|
DAULAT PRASAD
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
DAULATPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JABALPUR
|
MP-33-006-023-001/229-A
(SUKARI)
|
1733006000NRG24010120240302693
|
01/01/2024
|
MITHAI LAL
|
1733006WL032253
|
MITHAI LAL
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
MITHAILAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JABALPUR
|
MP-33-006-023-001/431
(SUKARI)
|
1733006000NRG24010120240302696
|
01/01/2024
|
PANCHAM
|
1733006WL032253
|
PANCHAM
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
PANCHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JABALPUR
|
MP-33-006-023-001/431
(SUKARI)
|
1733006000NRG24010120240302695
|
01/01/2024
|
PANCHAM
|
1733006WL032253
|
PANCHAM
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
PANCHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JABALPUR
|
MP-33-006-023-001/431
(SUKARI)
|
1733006000NRG24010120240302694
|
01/01/2024
|
PANCHAM
|
1733006WL032253
|
PANCHAM
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
PANCHAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JABALPUR
|
MP-33-006-023-001/439
(SUKARI)
|
1733006000NRG24010120240302697
|
01/01/2024
|
suhdra bai
|
1733006WL032253
|
suhdra bai
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
suhdrabai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JABALPUR
|
MP-33-006-023-001/440
(SUKARI)
|
1733006000NRG24010120240302698
|
01/01/2024
|
krishna
|
1733006WL032253
|
krishna
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
13/03/2024
|
|
685147977
|
|
krishna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
JABALPUR
|
MP-33-006-023-001/442
(SUKARI)
|
1733006000NRG24010120240302702
|
01/01/2024
|
ASHA
|
1733006WL032253
|
ASHA
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
ASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JABALPUR
|
MP-33-006-023-001/442
(SUKARI)
|
1733006000NRG24010120240302700
|
01/01/2024
|
ASHA
|
1733006WL032253
|
ASHA
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
ASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JABALPUR
|
MP-33-006-023-001/442
(SUKARI)
|
1733006000NRG24010120240302699
|
01/01/2024
|
MUKESH
|
1733006WL032253
|
MUKESH
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JABALPUR
|
MP-33-006-023-001/442
(SUKARI)
|
1733006000NRG24010120240302701
|
01/01/2024
|
MUKESH
|
1733006WL032253
|
MUKESH
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JABALPUR
|
MP-33-006-023-001/443
(SUKARI)
|
1733006000NRG24010120240302704
|
01/01/2024
|
PARWATI
|
1733006WL032253
|
PARWATI
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
PARWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JABALPUR
|
MP-33-006-023-001/443
(SUKARI)
|
1733006000NRG24010120240302703
|
01/01/2024
|
PARWATI
|
1733006WL032253
|
PARWATI
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
PARWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JABALPUR
|
MP-33-006-023-001/450
(SUKARI)
|
1733006000NRG24010120240302706
|
01/01/2024
|
ARJUN
|
1733006WL032253
|
ARJUN
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
13/03/2024
|
|
685147977
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JABALPUR
|
MP-33-006-023-001/450
(SUKARI)
|
1733006000NRG24010120240302705
|
01/01/2024
|
ARJUN
|
1733006WL032253
|
ARJUN
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JABALPUR
|
MP-33-006-023-001/451
(SUKARI)
|
1733006000NRG24010120240302708
|
01/01/2024
|
shashi
|
1733006WL032253
|
shashi
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
13/03/2024
|
|
685147977
|
|
shashi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JABALPUR
|
MP-33-006-023-001/451
(SUKARI)
|
1733006000NRG24010120240302707
|
01/01/2024
|
shashi
|
1733006WL032253
|
shashi
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
shashi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JABALPUR
|
MP-33-006-023-001/461
(SUKARI)
|
1733006000NRG24010120240302712
|
01/01/2024
|
manju bai
|
1733006WL032253
|
manju bai
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
manjubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JABALPUR
|
MP-33-006-023-001/461
(SUKARI)
|
1733006000NRG24010120240302710
|
01/01/2024
|
manju bai
|
1733006WL032253
|
manju bai
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
manjubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JABALPUR
|
MP-33-006-023-001/461
(SUKARI)
|
1733006000NRG24010120240302709
|
01/01/2024
|
SHIV KUMAR
|
1733006WL032253
|
SHIV KUMAR
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JABALPUR
|
MP-33-006-023-001/461
(SUKARI)
|
1733006000NRG24010120240302711
|
01/01/2024
|
SHIV KUMAR
|
1733006WL032253
|
SHIV KUMAR
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JABALPUR
|
MP-33-006-026-001/6-B
(REWA)
|
1733006026NRG24010120240302633
|
01/01/2024
|
ANNI LAL CHOUDHRY
|
1733006026WL032245
|
ANNI LAL CHOUDHRY
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
ANNILALCHOUDHRY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19606
|
19606
|
|
|
|
|
|
|
|
|
73
|
JABALPUR
|
MP-33-006-068-001/114
(MEHAGWAN DUNGA)
|
1733006000NRG24010120240302792
|
01/01/2024
|
RANNU SINGH
|
1733006WL032260
|
RANNU SINGH
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
13/03/2024
|
|
685147977
|
|
RANNUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JABALPUR
|
MP-33-006-068-001/12
(MEHAGWAN DUNGA)
|
1733006000NRG24010120240302794
|
01/01/2024
|
kunti bai
|
1733006WL032260
|
kunti bai
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
13/03/2024
|
|
685147977
|
|
kuntibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JABALPUR
|
MP-33-006-068-001/12
(MEHAGWAN DUNGA)
|
1733006000NRG24010120240302793
|
01/01/2024
|
LACCHO BAI
|
1733006WL032260
|
LACCHO BAI
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
13/03/2024
|
|
685147977
|
|
LACCHOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JABALPUR
|
MP-33-006-068-001/121
(MEHAGWAN DUNGA)
|
1733006000NRG24010120240302795
|
01/01/2024
|
GULABSINGH
|
1733006WL032260
|
GULABSINGH
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
13/03/2024
|
|
685147977
|
|
GULABSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JABALPUR
|
MP-33-006-068-001/2
(MEHAGWAN DUNGA)
|
1733006000NRG24010120240302796
|
01/01/2024
|
ITTO BAI
|
1733006WL032260
|
ITTO BAI
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
13/03/2024
|
|
685147977
|
|
ITTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JABALPUR
|
MP-33-006-068-001/21
(MEHAGWAN DUNGA)
|
1733006000NRG24010120240302797
|
01/01/2024
|
CHARAN
|
1733006WL032260
|
CHARAN
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
13/03/2024
|
|
685147977
|
|
CHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-068-001/26
(MEHAGWAN DUNGA)
|
1733006000NRG24010120240302799
|
01/01/2024
|
urmila
|
1733006WL032260
|
urmila
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
13/03/2024
|
|
685147977
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JABALPUR
|
MP-33-006-068-001/27
(MEHAGWAN DUNGA)
|
1733006000NRG24010120240302800
|
01/01/2024
|
mulchand
|
1733006WL032260
|
mulchand
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
13/03/2024
|
|
685147977
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JABALPUR
|
MP-33-006-068-001/298
(MEHAGWAN DUNGA)
|
1733006000NRG24010120240302801
|
01/01/2024
|
MURALI
|
1733006WL032260
|
MURALI
|
00051
|
MAHB0000775
|
100
|
100
|
Processed
|
13/03/2024
|
|
685147977
|
|
MURALI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JABALPUR
|
MP-33-006-068-001/349
(MEHAGWAN DUNGA)
|
1733006000NRG24010120240302802
|
01/01/2024
|
LAMU SINGH
|
1733006WL032260
|
LAMU SINGH
|
00051
|
MAHB0000775
|
200
|
200
|
Processed
|
13/03/2024
|
|
685147977
|
|
LAMUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JABALPUR
|
MP-33-006-068-001/91
(MEHAGWAN DUNGA)
|
1733006000NRG24010120240302803
|
01/01/2024
|
CHARANLAL
|
1733006WL032260
|
CHARANLAL
|
00051
|
MAHB0000775
|
200
|
200
|
Processed
|
13/03/2024
|
|
685147977
|
|
CHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JABALPUR
|
MP-33-006-068-001/91-A
(MEHAGWAN DUNGA)
|
1733006000NRG24010120240302804
|
01/01/2024
|
surekha
|
1733006WL032260
|
surekha
|
00051
|
MAHB0000775
|
200
|
200
|
Processed
|
13/03/2024
|
|
685147977
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JABALPUR
|
MP-33-006-068-001/91-B
(MEHAGWAN DUNGA)
|
1733006000NRG24010120240302805
|
01/01/2024
|
kusum bai
|
1733006WL032260
|
kusum bai
|
00051
|
MAHB0000775
|
200
|
200
|
Processed
|
13/03/2024
|
|
685147977
|
|
kusumbai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JABALPUR
|
MP-33-006-073-002/122
(SALIYA)
|
1733006073NRG24311220230302182
|
01/01/2024
|
Heera lal dumar
|
1733006073WL032219
|
Heera lal dumar
|
00051
|
MAHB0000775
|
700
|
700
|
Processed
|
13/03/2024
|
|
685147977
|
|
Heeralaldumar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JABALPUR
|
MP-33-006-073-002/122
(SALIYA)
|
1733006073NRG24311220230302181
|
01/01/2024
|
PREM BAI
|
1733006073WL032219
|
PREM BAI
|
00051
|
MAHB0000775
|
840
|
840
|
Processed
|
13/03/2024
|
|
685147977
|
|
PREMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JABALPUR
|
MP-33-006-073-002/136
(SALIYA)
|
1733006073NRG24311220230302183
|
01/01/2024
|
BABLI
|
1733006073WL032219
|
BABLI
|
00051
|
MAHB0000775
|
350
|
350
|
Processed
|
13/03/2024
|
|
685147977
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JABALPUR
|
MP-33-006-073-002/136
(SALIYA)
|
1733006073NRG24311220230302184
|
01/01/2024
|
Surendra
|
1733006073WL032219
|
Surendra
|
00051
|
MAHB0000775
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685147977
|
|
Surendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
90
|
JABALPUR
|
MP-33-006-045-002/33
(KAILWAS)
|
1733006045NRG24281220230296135
|
01/01/2024
|
Mona Yadav
|
1733006045WL031836
|
Mona Yadav
|
00051
|
MAHB0001567
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685147977
|
|
MonaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JABALPUR
|
MP-33-006-052-001/85-A
(PINDRAI (BARHA))
|
1733006000NRG24010120240302790
|
01/01/2024
|
LALITA KURMI
|
1733006WL032258
|
LALITA KURMI
|
00051
|
MAHB0001567
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685147977
|
|
LALITAKURMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2647
|
2647
|
|
|
|
|
|
|
|
|
92
|
JABALPUR
|
MP-33-006-045-002/97-A
(KAILWAS)
|
1733006045NRG24281220230296144
|
01/01/2024
|
sushma bai
|
1733006045WL031836
|
sushma bai
|
00089
|
CBIN0281635
|
660
|
660
|
Processed
|
13/03/2024
|
|
685147977
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
93
|
JABALPUR
|
MP-33-006-085-004/35
(NANAKHEDA)
|
1733006000NRG24010120240302719
|
01/01/2024
|
BEDI LAL JHARIYA
|
1733006WL032254
|
BEDI LAL JHARIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
BEDILALJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JABALPUR
|
MP-33-006-085-004/35
(NANAKHEDA)
|
1733006000NRG24010120240302718
|
01/01/2024
|
BEDI LAL JHARIYA
|
1733006WL032254
|
BEDI LAL JHARIYA
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
BEDILALJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JABALPUR
|
MP-33-006-085-004/73
(NANAKHEDA)
|
1733006000NRG24010120240302720
|
01/01/2024
|
dharmendra patel
|
1733006WL032254
|
dharmendra patel
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
13/03/2024
|
|
685147977
|
|
dharmendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JABALPUR
|
MP-33-006-085-005/59-A
(NANAKHEDA)
|
1733006000NRG24010120240302722
|
01/01/2024
|
SUSHMA BAI
|
1733006WL032254
|
SUSHMA BAI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/03/2024
|
|
685147977
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
97
|
JABALPUR
|
MP-33-006-058-002/155
(BALHWARA)
|
1733006000NRG24010120240302791
|
01/01/2024
|
durgesh lodhi
|
1733006WL032259
|
durgesh lodhi
|
00089
|
CBIN0284168
|
221
|
221
|
Processed
|
13/03/2024
|
|
685147977
|
|
durgeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JABALPUR
|
MP-33-006-074-001/291
(PARATLA)
|
1733006074NRG24010120240302818
|
01/01/2024
|
GULAB PRASAD MEHRA
|
1733006074WL032265
|
GULAB PRASAD MEHRA
|
00089
|
CBIN0284168
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
GULABPRASADMEHRA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JABALPUR
|
MP-33-006-074-001/291
(PARATLA)
|
1733006074NRG24010120240302819
|
01/01/2024
|
MAYA BAI
|
1733006074WL032265
|
MAYA BAI
|
00089
|
CBIN0284168
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
100
|
JABALPUR
|
MP-33-006-013-001/23-B
(TIGAN)
|
1733006013NRG24311220230300831
|
01/01/2024
|
Phool sigh
|
1733006013WL032141
|
Phool sigh
|
00354
|
PUNB0273900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
Phoolsigh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
JABALPUR
|
MP-33-006-001-001/149
(SALIVADA(DEV.))
|
1733006001NRG24301220230300691
|
01/01/2024
|
SUKHVATI BAI
|
1733006001WL032135
|
SUKHVATI BAI
|
00415
|
SBIN0002830
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
SUKHVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JABALPUR
|
MP-33-006-001-001/85
(SALIVADA(DEV.))
|
1733006001NRG24301220230300698
|
01/01/2024
|
SADA BAI
|
1733006001WL032135
|
SADA BAI
|
00415
|
SBIN0002830
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
SADABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABALPUR
|
MP-33-006-013-001/105-A
(TIGAN)
|
1733006013NRG24311220230300827
|
01/01/2024
|
Upendar
|
1733006013WL032141
|
Upendar
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
Upendar
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABALPUR
|
MP-33-006-013-001/29
(TIGAN)
|
1733006013NRG24311220230300835
|
01/01/2024
|
BALRAM
|
1733006013WL032141
|
BALRAM
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABALPUR
|
MP-33-006-013-001/39
(TIGAN)
|
1733006013NRG24311220230300838
|
01/01/2024
|
dipak
|
1733006013WL032141
|
dipak
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABALPUR
|
MP-33-006-013-001/56-A
(TIGAN)
|
1733006013NRG24311220230300841
|
01/01/2024
|
Arjun
|
1733006013WL032141
|
Arjun
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JABALPUR
|
MP-33-006-013-001/79-B
(TIGAN)
|
1733006013NRG24311220230300849
|
01/01/2024
|
SHANTI BAI
|
1733006013WL032141
|
SHANTI BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JABALPUR
|
MP-33-006-016-001/15-D
(BARGI)
|
1733006000NRG24010120240302868
|
01/01/2024
|
Dinesh
|
1733006WL032269
|
Dinesh
|
00415
|
SBIN0002830
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685147977
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABALPUR
|
MP-33-006-016-001/16-C
(BARGI)
|
1733006000NRG24010120240302869
|
01/01/2024
|
Manish
|
1733006WL032269
|
Manish
|
00415
|
SBIN0002830
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685147977
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABALPUR
|
MP-33-006-016-001/171-A
(BARGI)
|
1733006000NRG24010120240302871
|
01/01/2024
|
DEVENDRA
|
1733006WL032269
|
DEVENDRA
|
00415
|
SBIN0002830
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685147977
|
|
DEVENDRA
|
INDUSIND BANK(607189)
|
|
111
|
JABALPUR
|
MP-33-006-016-001/171-A
(BARGI)
|
1733006000NRG24010120240302870
|
01/01/2024
|
DEVENDRA
|
1733006WL032269
|
DEVENDRA
|
00415
|
SBIN0002830
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685147977
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JABALPUR
|
MP-33-006-016-001/302-C
(BARGI)
|
1733006000NRG24010120240302874
|
01/01/2024
|
Ashish mehara
|
1733006WL032269
|
Ashish mehara
|
00415
|
SBIN0002830
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685147977
|
|
Ashishmehara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JABALPUR
|
MP-33-006-016-001/302-C
(BARGI)
|
1733006000NRG24010120240302873
|
01/01/2024
|
Ashish mehara
|
1733006WL032269
|
Ashish mehara
|
00415
|
SBIN0002830
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685147977
|
|
Ashishmehara
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABALPUR
|
MP-33-006-016-001/302-C
(BARGI)
|
1733006000NRG24010120240302872
|
01/01/2024
|
Ashish mehara
|
1733006WL032269
|
Ashish mehara
|
00415
|
SBIN0002830
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685147977
|
|
Ashishmehara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JABALPUR
|
MP-33-006-016-001/90-D
(BARGI)
|
1733006000NRG24010120240302876
|
01/01/2024
|
vikash
|
1733006WL032269
|
vikash
|
00415
|
SBIN0002830
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685147977
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABALPUR
|
MP-33-006-016-001/90-D
(BARGI)
|
1733006000NRG24010120240302875
|
01/01/2024
|
vikash
|
1733006WL032269
|
vikash
|
00415
|
SBIN0002830
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685147977
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABALPUR
|
MP-33-006-020-003/121
(TINSA)
|
1733006020NRG24311220230300881
|
01/01/2024
|
RAJEDNRA
|
1733006020WL032145
|
RAJEDNRA
|
00415
|
SBIN0002830
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685147977
|
|
RAJEDNRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JABALPUR
|
MP-33-006-020-003/21
(TINSA)
|
1733006020NRG24311220230300882
|
01/01/2024
|
LATORI
|
1733006020WL032145
|
LATORI
|
00415
|
SBIN0002830
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685147977
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABALPUR
|
MP-33-006-020-003/68
(TINSA)
|
1733006020NRG24311220230300883
|
01/01/2024
|
CHABBI
|
1733006020WL032145
|
CHABBI
|
00415
|
SBIN0002830
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685147977
|
|
CHABBI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
120
|
JABALPUR
|
MP-33-006-020-003/88-A
(TINSA)
|
1733006020NRG24311220230300884
|
01/01/2024
|
DEERAJ
|
1733006020WL032145
|
DEERAJ
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685147977
|
|
DEERAJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABALPUR
|
MP-33-006-026-001/260
(REWA)
|
1733006026NRG24010120240302632
|
01/01/2024
|
SEHMAD
|
1733006026WL032245
|
SEHMAD
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
SEHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34797
|
34797
|
|
|
|
|
|
|
|
|
122
|
JABALPUR
|
MP-33-006-026-001/229-B
(REWA)
|
1733006026NRG24010120240302631
|
01/01/2024
|
UMASHANKAR SAHU
|
1733006026WL032245
|
UMASHANKAR SAHU
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
UMASHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABALPUR
|
MP-33-006-026-002/13
(REWA)
|
1733006026NRG24010120240302634
|
01/01/2024
|
DASHRATH
|
1733006026WL032246
|
DASHRATH
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JABALPUR
|
MP-33-006-026-002/14-A
(REWA)
|
1733006026NRG24010120240302635
|
01/01/2024
|
DAYARAM
|
1733006026WL032246
|
DAYARAM
|
00415
|
SBIN0005863
|
221
|
221
|
Processed
|
13/03/2024
|
|
685147977
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABALPUR
|
MP-33-006-026-002/21-A
(REWA)
|
1733006026NRG24010120240302636
|
01/01/2024
|
MOLSINGH
|
1733006026WL032246
|
MOLSINGH
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
MOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JABALPUR
|
MP-33-006-026-002/24-B
(REWA)
|
1733006000NRG24010120240302724
|
01/01/2024
|
RAJU GOND
|
1733006WL032255
|
RAJU GOND
|
00415
|
SBIN0005863
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685147977
|
|
RAJUGOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABALPUR
|
MP-33-006-030-002/66-B
(BARBATI)
|
1733006030NRG24301220230300079
|
01/01/2024
|
govind
|
1733006030WL032075
|
govind
|
00415
|
SBIN0005863
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685147977
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
128
|
JABALPUR
|
MP-33-006-059-002/730
(HINAUTABHOI)
|
1733006059NRG24301220230300489
|
01/01/2024
|
Satish Kumar Pal
|
1733006059WL032123
|
Satish Kumar Pal
|
00415
|
SBIN0008937
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685147977
|
|
SatishKumarPal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
JABALPUR
|
MP-33-006-030-002/66-C
(BARBATI)
|
1733006030NRG24301220230300080
|
01/01/2024
|
om prakash
|
1733006030WL032075
|
om prakash
|
00415
|
SBIN0010824
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685147977
|
|
omprakash
|
UCO BANK(607066)
|
|
130
|
JABALPUR
|
MP-33-006-068-001/22-A
(MEHAGWAN DUNGA)
|
1733006000NRG24010120240302798
|
01/01/2024
|
meera bai
|
1733006WL032260
|
meera bai
|
00415
|
SBIN0010824
|
100
|
100
|
Processed
|
13/03/2024
|
|
685147977
|
|
meerabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
131
|
JABALPUR
|
MP-33-006-030-002/21
(BARBATI)
|
1733006030NRG24301220230300678
|
01/01/2024
|
ankit patel
|
1733006030WL032133
|
ankit patel
|
00415
|
SBIN0012271
|
400
|
400
|
Processed
|
13/03/2024
|
|
685147977
|
|
ankitpatel
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABALPUR
|
MP-33-006-045-001/92-A
(KAILWAS)
|
1733006045NRG24281220230296127
|
01/01/2024
|
debideen yadav
|
1733006045WL031836
|
debideen yadav
|
00415
|
SBIN0012271
|
220
|
220
|
Processed
|
13/03/2024
|
|
685147977
|
|
debideenyadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
JABALPUR
|
MP-33-006-045-002/104-D
(KAILWAS)
|
1733006045NRG24281220230296131
|
01/01/2024
|
Pushpa bai yadav
|
1733006045WL031836
|
Pushpa bai yadav
|
00415
|
SBIN0012271
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685147977
|
|
Pushpabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
JABALPUR
|
MP-33-006-045-002/22
(KAILWAS)
|
1733006045NRG24281220230296133
|
01/01/2024
|
GEETA BAI
|
1733006045WL031836
|
GEETA BAI
|
00415
|
SBIN0012271
|
221
|
221
|
Processed
|
13/03/2024
|
|
685147977
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JABALPUR
|
MP-33-006-045-002/22
(KAILWAS)
|
1733006045NRG24281220230296134
|
01/01/2024
|
GITA BAI VISHWAKARMA
|
1733006045WL031836
|
GITA BAI VISHWAKARMA
|
00415
|
SBIN0012271
|
221
|
221
|
Processed
|
13/03/2024
|
|
685147977
|
|
GITABAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABALPUR
|
MP-33-006-045-002/60
(KAILWAS)
|
1733006045NRG24281220230296139
|
01/01/2024
|
KALLU BAI YADAV
|
1733006045WL031836
|
KALLU BAI YADAV
|
00415
|
SBIN0012271
|
880
|
880
|
Processed
|
13/03/2024
|
|
685147977
|
|
KALLUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABALPUR
|
MP-33-006-045-002/60
(KAILWAS)
|
1733006045NRG24281220230296138
|
01/01/2024
|
Priti Bai
|
1733006045WL031836
|
Priti Bai
|
00415
|
SBIN0012271
|
660
|
660
|
Processed
|
13/03/2024
|
|
685147977
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
JABALPUR
|
MP-33-006-045-002/73-A
(KAILWAS)
|
1733006045NRG24281220230296140
|
01/01/2024
|
TULA
|
1733006045WL031836
|
TULA
|
00415
|
SBIN0012271
|
660
|
660
|
Processed
|
13/03/2024
|
|
685147977
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JABALPUR
|
MP-33-006-045-002/8-A
(KAILWAS)
|
1733006045NRG24281220230296143
|
01/01/2024
|
DURGA
|
1733006045WL031836
|
DURGA
|
00415
|
SBIN0012271
|
220
|
220
|
Processed
|
13/03/2024
|
|
685147977
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JABALPUR
|
MP-33-006-045-002/8-A
(KAILWAS)
|
1733006045NRG24281220230296142
|
01/01/2024
|
PHOOL BAI
|
1733006045WL031836
|
PHOOL BAI
|
00415
|
SBIN0012271
|
440
|
440
|
Processed
|
13/03/2024
|
|
685147977
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JABALPUR
|
MP-33-006-045-002/99-A
(KAILWAS)
|
1733006045NRG24281220230296145
|
01/01/2024
|
shibbu yadav
|
1733006045WL031836
|
shibbu yadav
|
00415
|
SBIN0012271
|
660
|
660
|
Processed
|
13/03/2024
|
|
685147977
|
|
shibbuyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5682
|
5682
|
|
|
|
|
|
|
|
|
142
|
JABALPUR
|
MP-33-006-059-002/109
(HINAUTABHOI)
|
1733006059NRG24301220230300487
|
01/01/2024
|
VIRENDRA YADAV
|
1733006059WL032123
|
VIRENDRA YADAV
|
00462
|
UCBA0000506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685147977
|
|
VIRENDRAYADAV
|
UCO BANK(607066)
|
|
143
|
JABALPUR
|
MP-33-006-059-002/451
(HINAUTABHOI)
|
1733006059NRG24301220230300488
|
01/01/2024
|
lawkesh shripal
|
1733006059WL032123
|
lawkesh shripal
|
00462
|
UCBA0000506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685147977
|
|
lawkeshshripal
|
UCO BANK(607066)
|
|
144
|
JABALPUR
|
MP-33-006-073-002/312
(SALIYA)
|
1733006073NRG24311220230302185
|
01/01/2024
|
Sudheer patel
|
1733006073WL032219
|
Sudheer patel
|
00462
|
UCBA0000506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685147977
|
|
Sudheerpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
145
|
JABALPUR
|
MP-33-006-030-002/116
(BARBATI)
|
1733006030NRG24301220230300675
|
01/01/2024
|
ketki
|
1733006030WL032133
|
ketki
|
00462
|
UCBA0001465
|
400
|
400
|
Processed
|
13/03/2024
|
|
685147977
|
|
ketki
|
UCO BANK(607066)
|
|
146
|
JABALPUR
|
MP-33-006-030-002/149
(BARBATI)
|
1733006030NRG24301220230300075
|
01/01/2024
|
Ganga bai
|
1733006030WL032075
|
Ganga bai
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685147977
|
|
Gangabai
|
UCO BANK(607066)
|
|
147
|
JABALPUR
|
MP-33-006-030-002/178
(BARBATI)
|
1733006030NRG24301220230300677
|
01/01/2024
|
ramta bai
|
1733006030WL032133
|
ramta bai
|
00462
|
UCBA0001465
|
400
|
400
|
Processed
|
13/03/2024
|
|
685147977
|
|
ramtabai
|
UCO BANK(607066)
|
|
148
|
JABALPUR
|
MP-33-006-030-002/191
(BARBATI)
|
1733006030NRG24301220230300076
|
01/01/2024
|
LONGA BAI
|
1733006030WL032075
|
LONGA BAI
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685147977
|
|
LONGABAI
|
UCO BANK(607066)
|
|
149
|
JABALPUR
|
MP-33-006-030-002/3-A
(BARBATI)
|
1733006030NRG24301220230300077
|
01/01/2024
|
Manisha
|
1733006030WL032075
|
Manisha
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685147977
|
|
Manisha
|
UCO BANK(607066)
|
|
150
|
JABALPUR
|
MP-33-006-030-002/66-B
(BARBATI)
|
1733006030NRG24301220230300078
|
01/01/2024
|
sona bai
|
1733006030WL032075
|
sona bai
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685147977
|
|
sonabai
|
UCO BANK(607066)
|
|
151
|
JABALPUR
|
MP-33-006-045-001/104-A
(KAILWAS)
|
1733006045NRG24281220230296120
|
01/01/2024
|
GOPAL
|
1733006045WL031836
|
GOPAL
|
00462
|
UCBA0001465
|
660
|
660
|
Processed
|
13/03/2024
|
|
685147977
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
JABALPUR
|
MP-33-006-045-001/13-A
(KAILWAS)
|
1733006045NRG24281220230296121
|
01/01/2024
|
SEEMA
|
1733006045WL031836
|
SEEMA
|
00462
|
UCBA0001465
|
880
|
880
|
Processed
|
13/03/2024
|
|
685147977
|
|
SEEMA
|
UCO BANK(607066)
|
|
153
|
JABALPUR
|
MP-33-006-045-001/16-A
(KAILWAS)
|
1733006045NRG24281220230296122
|
01/01/2024
|
SHILA BAI GOUND
|
1733006045WL031836
|
SHILA BAI GOUND
|
00462
|
UCBA0001465
|
660
|
660
|
Processed
|
13/03/2024
|
|
685147977
|
|
SHILABAIGOUND
|
UCO BANK(607066)
|
|
154
|
JABALPUR
|
MP-33-006-045-001/202
(KAILWAS)
|
1733006045NRG24281220230296123
|
01/01/2024
|
KAMLESH
|
1733006045WL031836
|
KAMLESH
|
00462
|
UCBA0001465
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685147977
|
|
KAMLESH
|
UCO BANK(607066)
|
|
155
|
JABALPUR
|
MP-33-006-045-001/27-A
(KAILWAS)
|
1733006045NRG24281220230296124
|
01/01/2024
|
REKHA BAI GOUND
|
1733006045WL031836
|
REKHA BAI GOUND
|
00462
|
UCBA0001465
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685147977
|
|
REKHABAIGOUND
|
UCO BANK(607066)
|
|
156
|
JABALPUR
|
MP-33-006-045-001/51-A
(KAILWAS)
|
1733006045NRG24281220230296125
|
01/01/2024
|
SHUSHAMA BAI YADAV
|
1733006045WL031836
|
SHUSHAMA BAI YADAV
|
00462
|
UCBA0001465
|
50
|
50
|
Processed
|
13/03/2024
|
|
685147977
|
|
SHUSHAMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
JABALPUR
|
MP-33-006-045-001/52-A
(KAILWAS)
|
1733006045NRG24281220230296126
|
01/01/2024
|
NANHI BAI YADAV
|
1733006045WL031836
|
NANHI BAI YADAV
|
00462
|
UCBA0001465
|
660
|
660
|
Processed
|
13/03/2024
|
|
685147977
|
|
NANHIBAIYADAV
|
UCO BANK(607066)
|
|
158
|
JABALPUR
|
MP-33-006-045-001/99-A
(KAILWAS)
|
1733006045NRG24281220230296128
|
01/01/2024
|
GANESH
|
1733006045WL031836
|
GANESH
|
00462
|
UCBA0001465
|
220
|
220
|
Processed
|
13/03/2024
|
|
685147977
|
|
GANESH
|
UCO BANK(607066)
|
|
159
|
JABALPUR
|
MP-33-006-045-002/104-C
(KAILWAS)
|
1733006045NRG24281220230296129
|
01/01/2024
|
NEMCHAND YADAV
|
1733006045WL031836
|
NEMCHAND YADAV
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
13/03/2024
|
|
685147977
|
|
NEMCHANDYADAV
|
UCO BANK(607066)
|
|
160
|
JABALPUR
|
MP-33-006-045-002/104-C
(KAILWAS)
|
1733006045NRG24281220230296130
|
01/01/2024
|
SULEKHA YADAV
|
1733006045WL031836
|
SULEKHA YADAV
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
13/03/2024
|
|
685147977
|
|
SULEKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
JABALPUR
|
MP-33-006-045-002/20-A
(KAILWAS)
|
1733006045NRG24281220230296132
|
01/01/2024
|
SAVITA
|
1733006045WL031836
|
SAVITA
|
00462
|
UCBA0001465
|
880
|
880
|
Processed
|
13/03/2024
|
|
685147977
|
|
SAVITA
|
UCO BANK(607066)
|
|
162
|
JABALPUR
|
MP-33-006-045-002/57
(KAILWAS)
|
1733006045NRG24281220230296136
|
01/01/2024
|
LALLU RAM YADAV
|
1733006045WL031836
|
LALLU RAM YADAV
|
00462
|
UCBA0001465
|
440
|
440
|
Processed
|
13/03/2024
|
|
685147977
|
|
LALLURAMYADAV
|
UCO BANK(607066)
|
|
163
|
JABALPUR
|
MP-33-006-045-002/59
(KAILWAS)
|
1733006045NRG24281220230296137
|
01/01/2024
|
savita jhariya
|
1733006045WL031836
|
savita jhariya
|
00462
|
UCBA0001465
|
220
|
220
|
Processed
|
13/03/2024
|
|
685147977
|
|
savitajhariya
|
UCO BANK(607066)
|
|
164
|
JABALPUR
|
MP-33-006-045-002/77
(KAILWAS)
|
1733006045NRG24281220230296141
|
01/01/2024
|
meera bai yadav
|
1733006045WL031836
|
meera bai yadav
|
00462
|
UCBA0001465
|
220
|
220
|
Processed
|
13/03/2024
|
|
685147977
|
|
meerabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
165
|
JABALPUR
|
MP-33-006-052-001/256
(PINDRAI (BARHA))
|
1733006000NRG24010120240302789
|
01/01/2024
|
AJJU KACHHI
|
1733006WL032258
|
AJJU KACHHI
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685147977
|
|
AJJUKACHHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15183
|
15183
|
|
|
|
|
|
|
|
|
166
|
JABALPUR
|
MP-33-006-030-002/140-B
(BARBATI)
|
1733006030NRG24301220230300676
|
01/01/2024
|
swatantra
|
1733006030WL032133
|
swatantra
|
00468
|
UBIN0564885
|
400
|
400
|
Processed
|
13/03/2024
|
|
685147977
|
|
swatantra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
167
|
JABALPUR
|
MP-33-006-013-001/32
(TIGAN)
|
1733006013NRG24311220230300836
|
01/01/2024
|
Rukmani
|
1733006013WL032141
|
Rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
JABALPUR
|
MP-33-006-013-001/27
(TIGAN)
|
1733006013NRG24311220230300832
|
01/01/2024
|
GANMAT SINGH
|
1733006013WL032141
|
GANMAT SINGH
|
00697
|
BKID0MG1215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
GANMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JABALPUR
|
MP-33-006-013-001/6-A
(TIGAN)
|
1733006013NRG24311220230300845
|
01/01/2024
|
dukkhu
|
1733006013WL032141
|
dukkhu
|
00697
|
BKID0MG1215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
dukkhu
|
BANK OF BARODA(606985)
|
|
170
|
JABALPUR
|
MP-33-006-013-001/6-A
(TIGAN)
|
1733006013NRG24311220230300844
|
01/01/2024
|
dukkhu
|
1733006013WL032141
|
dukkhu
|
00697
|
BKID0MG1215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
dukkhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
171
|
JABALPUR
|
MP-33-006-013-001/142
(TIGAN)
|
1733006013NRG24311220230300830
|
01/01/2024
|
DHARMENDR
|
1733006013WL032141
|
DHARMENDR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685147977
|
|
DHARMENDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143161
|
143161
|
|
|
|
|
|
|
|