|
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-33-006-013-003/111-C
(TIGAN)
|
1733006013NRG25270420240020709
|
29/04/2024
|
SONSING
|
1733006013WL001519
|
SONSING
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
SONSING
|
BANK OF BARODA(606985)
|
|
2
|
JABALPUR
|
MP-33-006-013-003/114
(TIGAN)
|
1733006013NRG25270420240020711
|
29/04/2024
|
VAJAY
|
1733006013WL001519
|
VAJAY
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
VAJAY
|
BANK OF BARODA(606985)
|
|
3
|
JABALPUR
|
MP-33-006-013-003/115-B
(TIGAN)
|
1733006013NRG25270420240020713
|
29/04/2024
|
AJAY
|
1733006013WL001519
|
AJAY
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABALPUR
|
MP-33-006-013-003/34-B
(TIGAN)
|
1733006013NRG25270420240020723
|
29/04/2024
|
BIRJESH
|
1733006013WL001519
|
BIRJESH
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
BIRJESH
|
BANK OF BARODA(606985)
|
|
5
|
JABALPUR
|
MP-33-006-013-003/48
(TIGAN)
|
1733006013NRG25270420240020726
|
29/04/2024
|
EMARTI BAI
|
1733006013WL001519
|
EMARTI BAI
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
EMARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JABALPUR
|
MP-33-006-013-003/55
(TIGAN)
|
1733006013NRG25270420240020688
|
29/04/2024
|
HIRONDA
|
1733006013WL001518
|
HIRONDA
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
HIRONDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
JABALPUR
|
MP-33-006-013-003/30-C
(TIGAN)
|
1733006013NRG25270420240020720
|
29/04/2024
|
Parwati
|
1733006013WL001519
|
Parwati
|
00045
|
BARB0JABMED
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
Parwati
|
BANK OF BARODA(606985)
|
|
8
|
JABALPUR
|
MP-33-006-017-001/637
(SALIWADA (BARGI))
|
1733006000NRG25280420240021534
|
29/04/2024
|
GEETA
|
1733006WL001573
|
GEETA
|
00045
|
BARB0JABMED
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646347602
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABALPUR
|
MP-33-006-048-002/34
(TIKHARI)
|
1733006048NRG25270420240021116
|
29/04/2024
|
abhishek nagvanshi
|
1733006048WL001539
|
abhishek nagvanshi
|
00045
|
BARB0JABMED
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
abhisheknagvanshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABALPUR
|
MP-33-006-048-004/16-C
(TIKHARI)
|
1733006048NRG25270420240021126
|
29/04/2024
|
RAJIYA
|
1733006048WL001539
|
RAJIYA
|
00045
|
BARB0JABMED
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
RAJIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
11
|
JABALPUR
|
MP-33-006-010-001/12-C
(PARASIA)
|
1733006010NRG25280420240021422
|
29/04/2024
|
Anno Bai
|
1733006010WL001564
|
Anno Bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
646347602
|
|
AnnoBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JABALPUR
|
MP-33-006-010-001/13-C
(PARASIA)
|
1733006010NRG25280420240021423
|
29/04/2024
|
Dwarka Prasad
|
1733006010WL001564
|
Dwarka Prasad
|
00051
|
MAHB0000645
|
1215
|
1215
|
Rejected
|
04/05/2024
|
|
646347602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JABALPUR
|
MP-33-006-010-001/13-D
(PARASIA)
|
1733006010NRG25280420240021419
|
29/04/2024
|
SHAKUN
|
1733006010WL001562
|
SHAKUN
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JABALPUR
|
MP-33-006-010-001/18-B
(PARASIA)
|
1733006010NRG25280420240021420
|
29/04/2024
|
SHYAM LAL
|
1733006010WL001562
|
SHYAM LAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JABALPUR
|
MP-33-006-010-001/2-C
(PARASIA)
|
1733006010NRG25280420240021424
|
29/04/2024
|
SUDAMA BAI
|
1733006010WL001564
|
SUDAMA BAI
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
SUDAMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JABALPUR
|
MP-33-006-010-001/24-A
(PARASIA)
|
1733006010NRG25280420240021425
|
29/04/2024
|
SAPTMI MARAVI
|
1733006010WL001564
|
SAPTMI MARAVI
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
SAPTMIMARAVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JABALPUR
|
MP-33-006-010-001/28
(PARASIA)
|
1733006010NRG25280420240021426
|
29/04/2024
|
Prakash
|
1733006010WL001564
|
Prakash
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JABALPUR
|
MP-33-006-010-001/31-A
(PARASIA)
|
1733006010NRG25280420240021427
|
29/04/2024
|
KALICHARAN
|
1733006010WL001564
|
KALICHARAN
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
KALICHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JABALPUR
|
MP-33-006-010-001/32
(PARASIA)
|
1733006010NRG25280420240021417
|
29/04/2024
|
Pretam
|
1733006010WL001561
|
Pretam
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
Pretam
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JABALPUR
|
MP-33-006-010-001/33-B
(PARASIA)
|
1733006010NRG25280420240021428
|
29/04/2024
|
KHUJALO BAI
|
1733006010WL001564
|
KHUJALO BAI
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
KHUJALOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JABALPUR
|
MP-33-006-010-001/34-A
(PARASIA)
|
1733006010NRG25280420240021429
|
29/04/2024
|
Gayatri Bai Bhumiya
|
1733006010WL001564
|
Gayatri Bai Bhumiya
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
GayatriBaiBhumiya
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JABALPUR
|
MP-33-006-010-001/41-A
(PARASIA)
|
1733006010NRG25280420240021430
|
29/04/2024
|
SUNITA
|
1733006010WL001564
|
SUNITA
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JABALPUR
|
MP-33-006-010-001/43-A
(PARASIA)
|
1733006010NRG25280420240021432
|
29/04/2024
|
Suresh Kumar
|
1733006010WL001564
|
Suresh Kumar
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
SureshKumar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JABALPUR
|
MP-33-006-010-001/44-D
(PARASIA)
|
1733006010NRG25280420240021433
|
29/04/2024
|
Rajesh Kumar
|
1733006010WL001564
|
Rajesh Kumar
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
RajeshKumar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JABALPUR
|
MP-33-006-010-001/47-A
(PARASIA)
|
1733006010NRG25280420240021434
|
29/04/2024
|
PARWATI BAI
|
1733006010WL001564
|
PARWATI BAI
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
PARWATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JABALPUR
|
MP-33-006-010-001/48-D
(PARASIA)
|
1733006010NRG25280420240021418
|
29/04/2024
|
KAILASH PRASAD
|
1733006010WL001561
|
KAILASH PRASAD
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
KAILASHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JABALPUR
|
MP-33-006-010-001/70-B
(PARASIA)
|
1733006010NRG25280420240021435
|
29/04/2024
|
Vidya Bai
|
1733006010WL001564
|
Vidya Bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
VidyaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABALPUR
|
MP-33-006-010-001/73
(PARASIA)
|
1733006010NRG25280420240021436
|
29/04/2024
|
Prabhu
|
1733006010WL001564
|
Prabhu
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JABALPUR
|
MP-33-006-013-003/106-A
(TIGAN)
|
1733006013NRG25270420240020708
|
29/04/2024
|
PAHAL SINGH
|
1733006013WL001519
|
PAHAL SINGH
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
PAHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JABALPUR
|
MP-33-006-013-003/112-B
(TIGAN)
|
1733006013NRG25270420240020710
|
29/04/2024
|
RAMPHAL
|
1733006013WL001519
|
RAMPHAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
RAMPHAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JABALPUR
|
MP-33-006-013-003/114
(TIGAN)
|
1733006013NRG25270420240020712
|
29/04/2024
|
VIJAY
|
1733006013WL001519
|
VIJAY
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
32
|
JABALPUR
|
MP-33-006-013-003/14
(TIGAN)
|
1733006013NRG25270420240020714
|
29/04/2024
|
ATARSIH
|
1733006013WL001519
|
ATARSIH
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
ATARSIH
|
BANK OF BARODA(606985)
|
|
33
|
JABALPUR
|
MP-33-006-013-003/28
(TIGAN)
|
1733006013NRG25270420240020717
|
29/04/2024
|
ramnath
|
1733006013WL001519
|
ramnath
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
ramnath
|
BANK OF BARODA(606985)
|
|
34
|
JABALPUR
|
MP-33-006-013-003/30
(TIGAN)
|
1733006013NRG25270420240020718
|
29/04/2024
|
SURESH KUMAR
|
1733006013WL001519
|
SURESH KUMAR
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JABALPUR
|
MP-33-006-013-003/32
(TIGAN)
|
1733006013NRG25270420240020721
|
29/04/2024
|
ammo bai
|
1733006013WL001519
|
ammo bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
ammobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABALPUR
|
MP-33-006-013-003/34
(TIGAN)
|
1733006013NRG25270420240020722
|
29/04/2024
|
buddu lal
|
1733006013WL001519
|
buddu lal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
buddulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JABALPUR
|
MP-33-006-013-003/49
(TIGAN)
|
1733006013NRG25270420240020727
|
29/04/2024
|
DASAI LAL
|
1733006013WL001519
|
DASAI LAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
DASAILAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JABALPUR
|
MP-33-006-013-003/58
(TIGAN)
|
1733006013NRG25270420240020690
|
29/04/2024
|
jagat
|
1733006013WL001518
|
jagat
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
jagat
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JABALPUR
|
MP-33-006-013-003/64-C
(TIGAN)
|
1733006013NRG25270420240020693
|
29/04/2024
|
KANDHILAL
|
1733006013WL001518
|
KANDHILAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
KANDHILAL
|
BANK OF BARODA(606985)
|
|
40
|
JABALPUR
|
MP-33-006-013-003/84
(TIGAN)
|
1733006013NRG25270420240020698
|
29/04/2024
|
ushabai
|
1733006013WL001518
|
ushabai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
ushabai
|
BANK OF BARODA(606985)
|
|
41
|
JABALPUR
|
MP-33-006-013-003/89
(TIGAN)
|
1733006013NRG25270420240020701
|
29/04/2024
|
magan
|
1733006013WL001518
|
magan
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
magan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JABALPUR
|
MP-33-006-013-003/89
(TIGAN)
|
1733006013NRG25270420240020700
|
29/04/2024
|
MAGAN LAL
|
1733006013WL001518
|
MAGAN LAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
MAGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JABALPUR
|
MP-33-006-013-003/90-A
(TIGAN)
|
1733006013NRG25270420240020702
|
29/04/2024
|
TULSIRAM
|
1733006013WL001518
|
TULSIRAM
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JABALPUR
|
MP-33-006-013-003/95-A
(TIGAN)
|
1733006013NRG25270420240020706
|
29/04/2024
|
MANISHA
|
1733006013WL001518
|
MANISHA
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABALPUR
|
MP-33-006-038-001/120
(NIGRI)
|
1733006000NRG25290420240022414
|
29/04/2024
|
RAGHUVIR
|
1733006WL001626
|
RAGHUVIR
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646347602
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JABALPUR
|
MP-33-006-038-001/133-B
(NIGRI)
|
1733006000NRG25290420240022415
|
29/04/2024
|
Sidhant
|
1733006WL001626
|
Sidhant
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646347602
|
|
Sidhant
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABALPUR
|
MP-33-006-038-001/133-B
(NIGRI)
|
1733006000NRG25290420240022416
|
29/04/2024
|
Sidhant
|
1733006WL001626
|
Sidhant
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646347602
|
|
Sidhant
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABALPUR
|
MP-33-006-043-003/79-C
(BADAIYAKHEDA)
|
1733006043NRG25270420240020680
|
29/04/2024
|
Savitri Bai
|
1733006043WL001516
|
Savitri Bai
|
00051
|
MAHB0000645
|
442
|
442
|
Processed
|
04/05/2024
|
|
646347602
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JABALPUR
|
MP-33-006-048-002/104-A
(TIKHARI)
|
1733006048NRG25270420240021099
|
29/04/2024
|
SUMAN
|
1733006048WL001539
|
SUMAN
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JABALPUR
|
MP-33-006-048-002/112-A
(TIKHARI)
|
1733006048NRG25270420240021100
|
29/04/2024
|
USHA
|
1733006048WL001539
|
USHA
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABALPUR
|
MP-33-006-048-002/113-C
(TIKHARI)
|
1733006048NRG25270420240021101
|
29/04/2024
|
kamla bai
|
1733006048WL001539
|
kamla bai
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JABALPUR
|
MP-33-006-048-002/114-A
(TIKHARI)
|
1733006048NRG25270420240021102
|
29/04/2024
|
JHINAA
|
1733006048WL001539
|
JHINAA
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
JHINAA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JABALPUR
|
MP-33-006-048-002/115-A
(TIKHARI)
|
1733006048NRG25270420240021103
|
29/04/2024
|
RAVINA
|
1733006048WL001539
|
RAVINA
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
RAVINA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JABALPUR
|
MP-33-006-048-002/115-C
(TIKHARI)
|
1733006048NRG25270420240021104
|
29/04/2024
|
lalit bai
|
1733006048WL001539
|
lalit bai
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
lalitbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABALPUR
|
MP-33-006-048-002/116-D
(TIKHARI)
|
1733006048NRG25270420240021105
|
29/04/2024
|
LAXMI
|
1733006048WL001539
|
LAXMI
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JABALPUR
|
MP-33-006-048-002/12-A
(TIKHARI)
|
1733006048NRG25270420240021108
|
29/04/2024
|
renu
|
1733006048WL001539
|
renu
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JABALPUR
|
MP-33-006-048-002/12-A
(TIKHARI)
|
1733006048NRG25270420240021107
|
29/04/2024
|
sukvati
|
1733006048WL001539
|
sukvati
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
sukvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JABALPUR
|
MP-33-006-048-002/124-B
(TIKHARI)
|
1733006048NRG25270420240021111
|
29/04/2024
|
ram dani
|
1733006048WL001539
|
ram dani
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
ramdani
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JABALPUR
|
MP-33-006-048-002/125-A
(TIKHARI)
|
1733006048NRG25270420240021112
|
29/04/2024
|
shevkali
|
1733006048WL001539
|
shevkali
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
shevkali
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JABALPUR
|
MP-33-006-048-002/145-B
(TIKHARI)
|
1733006048NRG25270420240021113
|
29/04/2024
|
dashunti bai
|
1733006048WL001539
|
dashunti bai
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
dashuntibai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JABALPUR
|
MP-33-006-048-002/15-B
(TIKHARI)
|
1733006048NRG25270420240021114
|
29/04/2024
|
gomti bai
|
1733006048WL001539
|
gomti bai
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
gomtibai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JABALPUR
|
MP-33-006-048-002/20-A
(TIKHARI)
|
1733006048NRG25270420240021115
|
29/04/2024
|
vineeta
|
1733006048WL001539
|
vineeta
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
vineeta
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JABALPUR
|
MP-33-006-048-002/42
(TIKHARI)
|
1733006048NRG25270420240021117
|
29/04/2024
|
vidya bai
|
1733006048WL001539
|
vidya bai
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
vidyabai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JABALPUR
|
MP-33-006-048-002/53
(TIKHARI)
|
1733006048NRG25270420240021118
|
29/04/2024
|
PYARI
|
1733006048WL001539
|
PYARI
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
PYARI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JABALPUR
|
MP-33-006-048-002/62
(TIKHARI)
|
1733006048NRG25270420240021119
|
29/04/2024
|
SATISH
|
1733006048WL001539
|
SATISH
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABALPUR
|
MP-33-006-048-002/64
(TIKHARI)
|
1733006048NRG25270420240021120
|
29/04/2024
|
CHUNNI
|
1733006048WL001539
|
CHUNNI
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
CHUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JABALPUR
|
MP-33-006-048-002/800
(TIKHARI)
|
1733006048NRG25270420240021121
|
29/04/2024
|
soniya
|
1733006048WL001539
|
soniya
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
soniya
|
INDUSIND BANK(607189)
|
|
68
|
JABALPUR
|
MP-33-006-048-004/10-A
(TIKHARI)
|
1733006048NRG25270420240021122
|
29/04/2024
|
sajni
|
1733006048WL001539
|
sajni
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
sajni
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABALPUR
|
MP-33-006-048-004/11-A
(TIKHARI)
|
1733006048NRG25270420240021123
|
29/04/2024
|
sohbat bai
|
1733006048WL001539
|
sohbat bai
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
sohbatbai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JABALPUR
|
MP-33-006-048-004/22-C
(TIKHARI)
|
1733006048NRG25270420240021127
|
29/04/2024
|
chhoti bai
|
1733006048WL001539
|
chhoti bai
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
chhotibai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JABALPUR
|
MP-33-006-048-004/3
(TIKHARI)
|
1733006048NRG25270420240021128
|
29/04/2024
|
roshni
|
1733006048WL001539
|
roshni
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABALPUR
|
MP-33-006-048-004/36-A
(TIKHARI)
|
1733006048NRG25270420240021129
|
29/04/2024
|
siya
|
1733006048WL001539
|
siya
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
siya
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JABALPUR
|
MP-33-006-048-004/8
(TIKHARI)
|
1733006048NRG25270420240021130
|
29/04/2024
|
kiran
|
1733006048WL001539
|
kiran
|
00051
|
MAHB0000645
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
kiran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51278
|
51278
|
|
|
|
|
|
|
|
|
74
|
JABALPUR
|
MP-33-006-004-001/101
(SILUWA SUKARI)
|
1733006004NRG25290420240021671
|
29/04/2024
|
JAGESHWAR
|
1733006004WL001583
|
JAGESHWAR
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
JAGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JABALPUR
|
MP-33-006-004-001/109
(SILUWA SUKARI)
|
1733006000NRG25290420240022423
|
29/04/2024
|
SUKHLAL
|
1733006WL001627
|
SUKHLAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JABALPUR
|
MP-33-006-004-001/110
(SILUWA SUKARI)
|
1733006004NRG25290420240021672
|
29/04/2024
|
Sufhal
|
1733006004WL001583
|
Sufhal
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Sufhal
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JABALPUR
|
MP-33-006-004-001/113
(SILUWA SUKARI)
|
1733006004NRG25290420240021673
|
29/04/2024
|
shailendra
|
1733006004WL001583
|
shailendra
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
shailendra
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JABALPUR
|
MP-33-006-004-001/126
(SILUWA SUKARI)
|
1733006004NRG25290420240021674
|
29/04/2024
|
KEWAL
|
1733006004WL001583
|
KEWAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
KEWAL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-004-001/126
(SILUWA SUKARI)
|
1733006004NRG25290420240021675
|
29/04/2024
|
KEWAL
|
1733006004WL001583
|
KEWAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
KEWAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JABALPUR
|
MP-33-006-004-001/13
(SILUWA SUKARI)
|
1733006004NRG25290420240021676
|
29/04/2024
|
CHENSING
|
1733006004WL001583
|
CHENSING
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
CHENSING
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JABALPUR
|
MP-33-006-004-001/138
(SILUWA SUKARI)
|
1733006000NRG25290420240022424
|
29/04/2024
|
BHAGWANDAS
|
1733006WL001627
|
BHAGWANDAS
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
BHAGWANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JABALPUR
|
MP-33-006-004-001/138
(SILUWA SUKARI)
|
1733006000NRG25290420240022425
|
29/04/2024
|
BHAGWANDAS
|
1733006WL001627
|
BHAGWANDAS
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
BHAGWANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JABALPUR
|
MP-33-006-004-001/15
(SILUWA SUKARI)
|
1733006000NRG25290420240022427
|
29/04/2024
|
asha bai
|
1733006WL001627
|
asha bai
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
JABALPUR
|
MP-33-006-004-001/15
(SILUWA SUKARI)
|
1733006000NRG25290420240022426
|
29/04/2024
|
Raju
|
1733006WL001627
|
Raju
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JABALPUR
|
MP-33-006-004-001/150
(SILUWA SUKARI)
|
1733006000NRG25290420240022428
|
29/04/2024
|
DILEEP
|
1733006WL001627
|
DILEEP
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
DILEEP
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JABALPUR
|
MP-33-006-004-001/150
(SILUWA SUKARI)
|
1733006000NRG25290420240022429
|
29/04/2024
|
DILEEP
|
1733006WL001627
|
DILEEP
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
DILEEP
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JABALPUR
|
MP-33-006-004-001/159
(SILUWA SUKARI)
|
1733006004NRG25290420240021677
|
29/04/2024
|
rakesh
|
1733006004WL001583
|
rakesh
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JABALPUR
|
MP-33-006-004-001/159
(SILUWA SUKARI)
|
1733006004NRG25290420240021678
|
29/04/2024
|
rakesh
|
1733006004WL001583
|
rakesh
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JABALPUR
|
MP-33-006-004-001/18
(SILUWA SUKARI)
|
1733006004NRG25290420240021679
|
29/04/2024
|
MANGLESH
|
1733006004WL001583
|
MANGLESH
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
MANGLESH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JABALPUR
|
MP-33-006-004-001/18
(SILUWA SUKARI)
|
1733006004NRG25290420240021680
|
29/04/2024
|
MANGLESH
|
1733006004WL001583
|
MANGLESH
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
MANGLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JABALPUR
|
MP-33-006-004-001/205-A
(SILUWA SUKARI)
|
1733006000NRG25290420240022430
|
29/04/2024
|
Kalu
|
1733006WL001627
|
Kalu
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Kalu
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JABALPUR
|
MP-33-006-004-001/214
(SILUWA SUKARI)
|
1733006000NRG25290420240022432
|
29/04/2024
|
kishan barman
|
1733006WL001627
|
kishan barman
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
kishanbarman
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JABALPUR
|
MP-33-006-004-001/224
(SILUWA SUKARI)
|
1733006000NRG25290420240022433
|
29/04/2024
|
parasram
|
1733006WL001627
|
parasram
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
parasram
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JABALPUR
|
MP-33-006-004-001/224
(SILUWA SUKARI)
|
1733006000NRG25290420240022434
|
29/04/2024
|
prem bai
|
1733006WL001627
|
prem bai
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
prembai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JABALPUR
|
MP-33-006-004-001/225
(SILUWA SUKARI)
|
1733006000NRG25290420240022436
|
29/04/2024
|
kusma
|
1733006WL001627
|
kusma
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
kusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JABALPUR
|
MP-33-006-004-001/225
(SILUWA SUKARI)
|
1733006000NRG25290420240022435
|
29/04/2024
|
omprakash
|
1733006WL001627
|
omprakash
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JABALPUR
|
MP-33-006-004-001/228
(SILUWA SUKARI)
|
1733006004NRG25290420240021681
|
29/04/2024
|
bare lal
|
1733006004WL001583
|
bare lal
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JABALPUR
|
MP-33-006-004-001/23
(SILUWA SUKARI)
|
1733006004NRG25290420240021682
|
29/04/2024
|
CHARANLAL
|
1733006004WL001583
|
CHARANLAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
CHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JABALPUR
|
MP-33-006-004-001/23
(SILUWA SUKARI)
|
1733006004NRG25290420240021683
|
29/04/2024
|
CHARANLAL
|
1733006004WL001583
|
CHARANLAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
CHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JABALPUR
|
MP-33-006-004-001/244
(SILUWA SUKARI)
|
1733006000NRG25290420240022438
|
29/04/2024
|
seeta bai
|
1733006WL001627
|
seeta bai
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
seetabai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JABALPUR
|
MP-33-006-004-001/244
(SILUWA SUKARI)
|
1733006000NRG25290420240022437
|
29/04/2024
|
Suresh barman
|
1733006WL001627
|
Suresh barman
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Sureshbarman
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JABALPUR
|
MP-33-006-004-001/246
(SILUWA SUKARI)
|
1733006000NRG25290420240022440
|
29/04/2024
|
abhishek
|
1733006WL001627
|
abhishek
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
abhishek
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JABALPUR
|
MP-33-006-004-001/246
(SILUWA SUKARI)
|
1733006000NRG25290420240022439
|
29/04/2024
|
Jamna bai
|
1733006WL001627
|
Jamna bai
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JABALPUR
|
MP-33-006-004-001/248
(SILUWA SUKARI)
|
1733006004NRG25290420240021685
|
29/04/2024
|
Ranjit
|
1733006004WL001583
|
Ranjit
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Ranjit
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JABALPUR
|
MP-33-006-004-001/25
(SILUWA SUKARI)
|
1733006000NRG25290420240022441
|
29/04/2024
|
BASANT
|
1733006WL001627
|
BASANT
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JABALPUR
|
MP-33-006-004-001/25
(SILUWA SUKARI)
|
1733006000NRG25290420240022442
|
29/04/2024
|
BASANT
|
1733006WL001627
|
BASANT
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
BASANT
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JABALPUR
|
MP-33-006-004-001/255
(SILUWA SUKARI)
|
1733006004NRG25290420240021686
|
29/04/2024
|
rajnikant
|
1733006004WL001583
|
rajnikant
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
rajnikant
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JABALPUR
|
MP-33-006-004-001/277
(SILUWA SUKARI)
|
1733006004NRG25290420240021687
|
29/04/2024
|
kailash
|
1733006004WL001583
|
kailash
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JABALPUR
|
MP-33-006-004-001/287
(SILUWA SUKARI)
|
1733006004NRG25290420240021688
|
29/04/2024
|
bhajan lal
|
1733006004WL001583
|
bhajan lal
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
bhajanlal
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JABALPUR
|
MP-33-006-004-001/298
(SILUWA SUKARI)
|
1733006004NRG25290420240021690
|
29/04/2024
|
Keerti
|
1733006004WL001583
|
Keerti
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Keerti
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JABALPUR
|
MP-33-006-004-001/298
(SILUWA SUKARI)
|
1733006004NRG25290420240021689
|
29/04/2024
|
vijay
|
1733006004WL001583
|
vijay
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JABALPUR
|
MP-33-006-004-001/298-A
(SILUWA SUKARI)
|
1733006004NRG25290420240021692
|
29/04/2024
|
sarshwati
|
1733006004WL001583
|
sarshwati
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
|
113
|
JABALPUR
|
MP-33-006-004-001/298-A
(SILUWA SUKARI)
|
1733006004NRG25290420240021691
|
29/04/2024
|
vijay
|
1733006004WL001583
|
vijay
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JABALPUR
|
MP-33-006-004-001/304
(SILUWA SUKARI)
|
1733006000NRG25290420240022443
|
29/04/2024
|
tirath
|
1733006WL001627
|
tirath
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
tirath
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JABALPUR
|
MP-33-006-004-001/304
(SILUWA SUKARI)
|
1733006000NRG25290420240022444
|
29/04/2024
|
vinita dehariya
|
1733006WL001627
|
vinita dehariya
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
vinitadehariya
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JABALPUR
|
MP-33-006-004-001/307
(SILUWA SUKARI)
|
1733006004NRG25290420240021694
|
29/04/2024
|
gaytri
|
1733006004WL001583
|
gaytri
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JABALPUR
|
MP-33-006-004-001/307
(SILUWA SUKARI)
|
1733006004NRG25290420240021693
|
29/04/2024
|
ramjyan
|
1733006004WL001583
|
ramjyan
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
ramjyan
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JABALPUR
|
MP-33-006-004-001/308
(SILUWA SUKARI)
|
1733006004NRG25290420240021695
|
29/04/2024
|
Siya bai
|
1733006004WL001583
|
Siya bai
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Siyabai
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JABALPUR
|
MP-33-006-004-001/310
(SILUWA SUKARI)
|
1733006004NRG25290420240021696
|
29/04/2024
|
GIRANI
|
1733006004WL001583
|
GIRANI
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
GIRANI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JABALPUR
|
MP-33-006-004-001/310
(SILUWA SUKARI)
|
1733006004NRG25290420240021697
|
29/04/2024
|
PRITI MEHRA
|
1733006004WL001583
|
PRITI MEHRA
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
PRITIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JABALPUR
|
MP-33-006-004-001/311
(SILUWA SUKARI)
|
1733006004NRG25290420240021698
|
29/04/2024
|
Nitesh
|
1733006004WL001583
|
Nitesh
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JABALPUR
|
MP-33-006-004-001/312
(SILUWA SUKARI)
|
1733006000NRG25290420240022445
|
29/04/2024
|
Dipak
|
1733006WL001627
|
Dipak
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Dipak
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JABALPUR
|
MP-33-006-004-001/312
(SILUWA SUKARI)
|
1733006000NRG25290420240022446
|
29/04/2024
|
Sujata
|
1733006WL001627
|
Sujata
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Sujata
|
UNION BANK OF INDIA(508500)
|
|
124
|
JABALPUR
|
MP-33-006-004-001/32
(SILUWA SUKARI)
|
1733006000NRG25290420240022447
|
29/04/2024
|
ASHOK
|
1733006WL001627
|
ASHOK
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JABALPUR
|
MP-33-006-004-001/32
(SILUWA SUKARI)
|
1733006000NRG25290420240022448
|
29/04/2024
|
ASHOK
|
1733006WL001627
|
ASHOK
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JABALPUR
|
MP-33-006-004-001/38
(SILUWA SUKARI)
|
1733006000NRG25290420240022449
|
29/04/2024
|
PREMLAL
|
1733006WL001627
|
PREMLAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JABALPUR
|
MP-33-006-004-001/38
(SILUWA SUKARI)
|
1733006000NRG25290420240022450
|
29/04/2024
|
PREMLAL
|
1733006WL001627
|
PREMLAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JABALPUR
|
MP-33-006-004-001/40
(SILUWA SUKARI)
|
1733006000NRG25290420240022451
|
29/04/2024
|
ANJU PRASAD
|
1733006WL001627
|
ANJU PRASAD
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
ANJUPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JABALPUR
|
MP-33-006-004-001/40
(SILUWA SUKARI)
|
1733006000NRG25290420240022452
|
29/04/2024
|
ANJU PRASAD
|
1733006WL001627
|
ANJU PRASAD
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
ANJUPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JABALPUR
|
MP-33-006-004-001/54
(SILUWA SUKARI)
|
1733006000NRG25290420240022453
|
29/04/2024
|
MANGAL
|
1733006WL001627
|
MANGAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JABALPUR
|
MP-33-006-004-001/54
(SILUWA SUKARI)
|
1733006000NRG25290420240022454
|
29/04/2024
|
MANGAL
|
1733006WL001627
|
MANGAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JABALPUR
|
MP-33-006-004-001/84
(SILUWA SUKARI)
|
1733006000NRG25290420240022455
|
29/04/2024
|
CHABBILAL
|
1733006WL001627
|
CHABBILAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
CHABBILAL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JABALPUR
|
MP-33-006-004-001/85
(SILUWA SUKARI)
|
1733006000NRG25290420240022456
|
29/04/2024
|
JANTOBAI
|
1733006WL001627
|
JANTOBAI
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
JANTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JABALPUR
|
MP-33-006-004-001/85
(SILUWA SUKARI)
|
1733006000NRG25290420240022457
|
29/04/2024
|
JANTOBAI
|
1733006WL001627
|
JANTOBAI
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
JANTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JABALPUR
|
MP-33-006-004-001/97
(SILUWA SUKARI)
|
1733006000NRG25290420240022458
|
29/04/2024
|
INDARLAL
|
1733006WL001627
|
INDARLAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
INDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JABALPUR
|
MP-33-006-004-001/97
(SILUWA SUKARI)
|
1733006000NRG25290420240022459
|
29/04/2024
|
meera
|
1733006WL001627
|
meera
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JABALPUR
|
MP-33-006-004-001/98
(SILUWA SUKARI)
|
1733006000NRG25290420240022461
|
29/04/2024
|
Geeta Bai
|
1733006WL001627
|
Geeta Bai
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
GeetaBai
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JABALPUR
|
MP-33-006-004-001/98
(SILUWA SUKARI)
|
1733006000NRG25290420240022460
|
29/04/2024
|
PANCHAM LAL
|
1733006WL001627
|
PANCHAM LAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
PANCHAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JABALPUR
|
MP-33-006-004-003/61-A
(SILUWA SUKARI)
|
1733006004NRG25290420240021661
|
29/04/2024
|
BALIRAM
|
1733006004WL001582
|
BALIRAM
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JABALPUR
|
MP-33-006-004-003/63-A
(SILUWA SUKARI)
|
1733006004NRG25290420240021662
|
29/04/2024
|
DEVSIGH
|
1733006004WL001582
|
DEVSIGH
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
DEVSIGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JABALPUR
|
MP-33-006-004-003/65
(SILUWA SUKARI)
|
1733006004NRG25290420240021663
|
29/04/2024
|
BASORILAL
|
1733006004WL001582
|
BASORILAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
BASORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JABALPUR
|
MP-33-006-004-003/65
(SILUWA SUKARI)
|
1733006004NRG25290420240021664
|
29/04/2024
|
BASORILAL
|
1733006004WL001582
|
BASORILAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
BASORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JABALPUR
|
MP-33-006-004-003/67
(SILUWA SUKARI)
|
1733006004NRG25290420240021665
|
29/04/2024
|
SUDDHU LAL
|
1733006004WL001582
|
SUDDHU LAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
SUDDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JABALPUR
|
MP-33-006-004-003/67
(SILUWA SUKARI)
|
1733006004NRG25290420240021666
|
29/04/2024
|
SUDDHU LAL
|
1733006004WL001582
|
SUDDHU LAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
SUDDHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JABALPUR
|
MP-33-006-004-003/68
(SILUWA SUKARI)
|
1733006004NRG25290420240021667
|
29/04/2024
|
CHIDDI LAL
|
1733006004WL001582
|
CHIDDI LAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
CHIDDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JABALPUR
|
MP-33-006-004-003/68
(SILUWA SUKARI)
|
1733006004NRG25290420240021668
|
29/04/2024
|
CHIDDI LAL
|
1733006004WL001582
|
CHIDDI LAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
CHIDDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JABALPUR
|
MP-33-006-004-003/73
(SILUWA SUKARI)
|
1733006004NRG25290420240021669
|
29/04/2024
|
GHANSHYAM
|
1733006004WL001582
|
GHANSHYAM
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JABALPUR
|
MP-33-006-004-003/73
(SILUWA SUKARI)
|
1733006004NRG25290420240021670
|
29/04/2024
|
GHANSHYAM
|
1733006004WL001582
|
GHANSHYAM
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JABALPUR
|
MP-33-006-013-003/14-B
(TIGAN)
|
1733006013NRG25270420240020715
|
29/04/2024
|
SOMTI
|
1733006013WL001519
|
SOMTI
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
SOMTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JABALPUR
|
MP-33-006-013-003/90-B
(TIGAN)
|
1733006013NRG25270420240020703
|
29/04/2024
|
JIVAN LAL
|
1733006013WL001518
|
JIVAN LAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
JIVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JABALPUR
|
MP-33-006-018-001/487
(PIPARIYA RAIPURA)
|
1733006018NRG25280420240021282
|
29/04/2024
|
Santosh
|
1733006018WL001551
|
Santosh
|
00051
|
MAHB0000696
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
646347602
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JABALPUR
|
MP-33-006-018-002/430
(PIPARIYA RAIPURA)
|
1733006018NRG25280420240021283
|
29/04/2024
|
Hemvati
|
1733006018WL001551
|
Hemvati
|
00051
|
MAHB0000696
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
646347602
|
|
Hemvati
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JABALPUR
|
MP-33-006-019-002/101
(TINSI)
|
1733006019NRG25290420240022170
|
29/04/2024
|
MAKHAN LAL
|
1733006019WL001613
|
MAKHAN LAL
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
MAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JABALPUR
|
MP-33-006-019-002/117-A
(TINSI)
|
1733006019NRG25290420240022175
|
29/04/2024
|
GUNA BAI
|
1733006019WL001613
|
GUNA BAI
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
GUNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JABALPUR
|
MP-33-006-019-002/16-A
(TINSI)
|
1733006019NRG25290420240022182
|
29/04/2024
|
vidya bai
|
1733006019WL001613
|
vidya bai
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
vidyabai
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JABALPUR
|
MP-33-006-019-002/175
(TINSI)
|
1733006019NRG25290420240022183
|
29/04/2024
|
memvati
|
1733006019WL001613
|
memvati
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
memvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JABALPUR
|
MP-33-006-024-002/10
(KHAPA)
|
1733006024NRG25270420240020858
|
29/04/2024
|
PANCHAMLAL
|
1733006024WL001525
|
PANCHAMLAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
PANCHAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
158
|
JABALPUR
|
MP-33-006-024-002/10-A
(KHAPA)
|
1733006024NRG25270420240020860
|
29/04/2024
|
SITA
|
1733006024WL001525
|
SITA
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JABALPUR
|
MP-33-006-024-002/10-A
(KHAPA)
|
1733006024NRG25270420240020859
|
29/04/2024
|
SUKRAT
|
1733006024WL001525
|
SUKRAT
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
SUKRAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
JABALPUR
|
MP-33-006-024-002/13
(KHAPA)
|
1733006024NRG25270420240020861
|
29/04/2024
|
LOCHAN PRASAD
|
1733006024WL001525
|
LOCHAN PRASAD
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
LOCHANPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JABALPUR
|
MP-33-006-024-002/13
(KHAPA)
|
1733006024NRG25270420240020862
|
29/04/2024
|
LOCHAN PRASAD
|
1733006024WL001525
|
LOCHAN PRASAD
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
LOCHANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
JABALPUR
|
MP-33-006-024-002/16
(KHAPA)
|
1733006024NRG25270420240020863
|
29/04/2024
|
BHAV SINGH
|
1733006024WL001525
|
BHAV SINGH
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
BHAVSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JABALPUR
|
MP-33-006-024-002/16
(KHAPA)
|
1733006024NRG25270420240020864
|
29/04/2024
|
Kaliya bai
|
1733006024WL001525
|
Kaliya bai
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
Kaliyabai
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JABALPUR
|
MP-33-006-024-002/16-B
(KHAPA)
|
1733006024NRG25270420240020866
|
29/04/2024
|
LAXMI
|
1733006024WL001525
|
LAXMI
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JABALPUR
|
MP-33-006-024-002/16-B
(KHAPA)
|
1733006024NRG25270420240020865
|
29/04/2024
|
prahlad
|
1733006024WL001525
|
prahlad
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
166
|
JABALPUR
|
MP-33-006-024-002/18-A
(KHAPA)
|
1733006024NRG25270420240020867
|
29/04/2024
|
PARSADI
|
1733006024WL001525
|
PARSADI
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
PARSADI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JABALPUR
|
MP-33-006-024-002/2
(KHAPA)
|
1733006024NRG25270420240020868
|
29/04/2024
|
GOPAL
|
1733006024WL001525
|
GOPAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JABALPUR
|
MP-33-006-024-002/21
(KHAPA)
|
1733006024NRG25270420240020869
|
29/04/2024
|
KODU LAL
|
1733006024WL001525
|
KODU LAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
KODULAL
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JABALPUR
|
MP-33-006-024-002/21
(KHAPA)
|
1733006024NRG25270420240020870
|
29/04/2024
|
SOMVATI
|
1733006024WL001525
|
SOMVATI
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
SOMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JABALPUR
|
MP-33-006-024-002/23-A
(KHAPA)
|
1733006024NRG25270420240020871
|
29/04/2024
|
RAMTA
|
1733006024WL001525
|
RAMTA
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
RAMTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JABALPUR
|
MP-33-006-024-002/27-A
(KHAPA)
|
1733006024NRG25270420240020872
|
29/04/2024
|
RAMKUMAR
|
1733006024WL001525
|
RAMKUMAR
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JABALPUR
|
MP-33-006-024-002/27-E
(KHAPA)
|
1733006024NRG25270420240020874
|
29/04/2024
|
RAJESH
|
1733006024WL001525
|
RAJESH
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JABALPUR
|
MP-33-006-024-002/27-E
(KHAPA)
|
1733006024NRG25270420240020873
|
29/04/2024
|
RAMKALI
|
1733006024WL001525
|
RAMKALI
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JABALPUR
|
MP-33-006-024-002/3
(KHAPA)
|
1733006024NRG25270420240020875
|
29/04/2024
|
PANNA LAL
|
1733006024WL001525
|
PANNA LAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
PANNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JABALPUR
|
MP-33-006-024-002/31
(KHAPA)
|
1733006024NRG25270420240020876
|
29/04/2024
|
KALIRAM
|
1733006024WL001525
|
KALIRAM
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
KALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JABALPUR
|
MP-33-006-024-002/31-B
(KHAPA)
|
1733006024NRG25270420240020877
|
29/04/2024
|
NAVAL
|
1733006024WL001525
|
NAVAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
NAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JABALPUR
|
MP-33-006-024-002/31-B
(KHAPA)
|
1733006024NRG25270420240020878
|
29/04/2024
|
NAVAL
|
1733006024WL001525
|
NAVAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
NAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JABALPUR
|
MP-33-006-024-002/32
(KHAPA)
|
1733006024NRG25270420240020879
|
29/04/2024
|
ETRAM
|
1733006024WL001525
|
ETRAM
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
ETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JABALPUR
|
MP-33-006-024-002/32
(KHAPA)
|
1733006024NRG25270420240020880
|
29/04/2024
|
ITRAM
|
1733006024WL001525
|
ITRAM
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
ITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JABALPUR
|
MP-33-006-024-002/8-A
(KHAPA)
|
1733006024NRG25270420240020881
|
29/04/2024
|
KAMAL
|
1733006024WL001525
|
KAMAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136753
|
136753
|
|
|
|
|
|
|
|
|
181
|
JABALPUR
|
MP-33-006-064-001/106
(DUNDI)
|
1733006064NRG25290420240021902
|
29/04/2024
|
BASANT KUMAR
|
1733006064WL001590
|
BASANT KUMAR
|
00051
|
MAHB0000775
|
25
|
25
|
Processed
|
04/05/2024
|
|
646347602
|
|
BASANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JABALPUR
|
MP-33-006-064-001/205
(DUNDI)
|
1733006064NRG25290420240021904
|
29/04/2024
|
sillo
|
1733006064WL001590
|
sillo
|
00051
|
MAHB0000775
|
25
|
25
|
Processed
|
04/05/2024
|
|
646347602
|
|
sillo
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JABALPUR
|
MP-33-006-064-001/205
(DUNDI)
|
1733006064NRG25290420240021903
|
29/04/2024
|
SURESH
|
1733006064WL001590
|
SURESH
|
00051
|
MAHB0000775
|
25
|
25
|
Processed
|
04/05/2024
|
|
646347602
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JABALPUR
|
MP-33-006-064-001/8
(DUNDI)
|
1733006064NRG25290420240021905
|
29/04/2024
|
JASWANT
|
1733006064WL001590
|
JASWANT
|
00051
|
MAHB0000775
|
25
|
25
|
Processed
|
04/05/2024
|
|
646347602
|
|
JASWANT
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JABALPUR
|
MP-33-006-067-001/167
(KUDARI)
|
1733006067NRG25290420240022028
|
29/04/2024
|
BHIKAM LAL
|
1733006067WL001599
|
BHIKAM LAL
|
00051
|
MAHB0000775
|
40
|
40
|
Processed
|
04/05/2024
|
|
646347602
|
|
BHIKAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JABALPUR
|
MP-33-006-067-001/239
(KUDARI)
|
1733006067NRG25290420240022029
|
29/04/2024
|
AMBU LAL
|
1733006067WL001599
|
AMBU LAL
|
00051
|
MAHB0000775
|
40
|
40
|
Processed
|
04/05/2024
|
|
646347602
|
|
AMBULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JABALPUR
|
MP-33-006-067-001/277
(KUDARI)
|
1733006067NRG25290420240022030
|
29/04/2024
|
SHANKAR BAI
|
1733006067WL001599
|
SHANKAR BAI
|
00051
|
MAHB0000775
|
40
|
40
|
Processed
|
04/05/2024
|
|
646347602
|
|
SHANKARBAI
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JABALPUR
|
MP-33-006-067-001/56-A
(KUDARI)
|
1733006067NRG25290420240022031
|
29/04/2024
|
DHANIRAM
|
1733006067WL001599
|
DHANIRAM
|
00051
|
MAHB0000775
|
40
|
40
|
Processed
|
04/05/2024
|
|
646347602
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JABALPUR
|
MP-33-006-067-001/56-A
(KUDARI)
|
1733006067NRG25290420240022032
|
29/04/2024
|
DHANIRAM
|
1733006067WL001599
|
DHANIRAM
|
00051
|
MAHB0000775
|
40
|
40
|
Processed
|
04/05/2024
|
|
646347602
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JABALPUR
|
MP-33-006-071-002/112
(BILGADA)
|
1733006071NRG25290420240022397
|
29/04/2024
|
KAMLABANDU
|
1733006071WL001621
|
KAMLABANDU
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646347602
|
|
KAMLABANDU
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JABALPUR
|
MP-33-006-071-002/112
(BILGADA)
|
1733006071NRG25290420240022396
|
29/04/2024
|
SHYAMSINGH
|
1733006071WL001621
|
SHYAMSINGH
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646347602
|
|
SHYAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JABALPUR
|
MP-33-006-071-002/35
(BILGADA)
|
1733006071NRG25290420240022398
|
29/04/2024
|
MAMTA RAMLAL
|
1733006071WL001621
|
MAMTA RAMLAL
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646347602
|
|
MAMTARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JABALPUR
|
MP-33-006-071-002/35
(BILGADA)
|
1733006071NRG25290420240022399
|
29/04/2024
|
MAMTA RAMLAL
|
1733006071WL001621
|
MAMTA RAMLAL
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646347602
|
|
MAMTARAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
194
|
JABALPUR
|
MP-33-006-052-001/85-A
(PINDRAI (BARHA))
|
1733006052NRG25290420240021660
|
29/04/2024
|
LALITA KURMI
|
1733006052WL001581
|
LALITA KURMI
|
00051
|
MAHB0001567
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646347602
|
|
LALITAKURMI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JABALPUR
|
MP-33-006-076-002/57
(BAIRAGI)
|
1733006076NRG25270420240020629
|
29/04/2024
|
roshan gond
|
1733006076WL001508
|
roshan gond
|
00051
|
MAHB0001567
|
221
|
221
|
Processed
|
04/05/2024
|
|
646347602
|
|
roshangond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1922
|
1922
|
|
|
|
|
|
|
|
|
196
|
JABALPUR
|
MP-33-006-062-002/360
(RICHAI (SHARDANAGAR))
|
1733006000NRG25290420240022407
|
29/04/2024
|
PINKI
|
1733006WL001623
|
PINKI
|
00089
|
CBIN0284168
|
486
|
486
|
Processed
|
04/05/2024
|
|
646347602
|
|
PINKI
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JABALPUR
|
MP-33-006-071-002/6-A
(BILGADA)
|
1733006071NRG25290420240022400
|
29/04/2024
|
syam singh
|
1733006071WL001621
|
syam singh
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646347602
|
|
syamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
198
|
JABALPUR
|
MP-33-006-010-001/43
(PARASIA)
|
1733006010NRG25280420240021431
|
29/04/2024
|
Koudi lal
|
1733006010WL001564
|
Koudi lal
|
00415
|
SBIN0001445
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Koudilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
199
|
JABALPUR
|
MP-33-006-004-001/205-A
(SILUWA SUKARI)
|
1733006000NRG25290420240022431
|
29/04/2024
|
Rashmi patel
|
1733006WL001627
|
Rashmi patel
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
Rashmipatel
|
STATE BANK OF INDIA(508548)
|
|
200
|
JABALPUR
|
MP-33-006-004-001/248
(SILUWA SUKARI)
|
1733006004NRG25290420240021684
|
29/04/2024
|
rohit
|
1733006004WL001583
|
rohit
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646347602
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JABALPUR
|
MP-33-006-013-003/44
(TIGAN)
|
1733006013NRG25270420240020725
|
29/04/2024
|
sanjna
|
1733006013WL001519
|
sanjna
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
sanjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JABALPUR
|
MP-33-006-013-003/44
(TIGAN)
|
1733006013NRG25270420240020724
|
29/04/2024
|
SEV VATI
|
1733006013WL001519
|
SEV VATI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
SEVVATI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JABALPUR
|
MP-33-006-013-003/53
(TIGAN)
|
1733006013NRG25270420240020728
|
29/04/2024
|
Reshmi
|
1733006013WL001519
|
Reshmi
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
204
|
JABALPUR
|
MP-33-006-013-003/54
(TIGAN)
|
1733006013NRG25270420240020687
|
29/04/2024
|
Parshant
|
1733006013WL001518
|
Parshant
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
Parshant
|
STATE BANK OF INDIA(508548)
|
|
205
|
JABALPUR
|
MP-33-006-013-003/54
(TIGAN)
|
1733006013NRG25270420240020686
|
29/04/2024
|
Prshant
|
1733006013WL001518
|
Prshant
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
Prshant
|
STATE BANK OF INDIA(508548)
|
|
206
|
JABALPUR
|
MP-33-006-013-003/56-A
(TIGAN)
|
1733006013NRG25270420240020689
|
29/04/2024
|
nresh
|
1733006013WL001518
|
nresh
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
nresh
|
BANK OF BARODA(606985)
|
|
207
|
JABALPUR
|
MP-33-006-013-003/76
(TIGAN)
|
1733006013NRG25270420240020695
|
29/04/2024
|
RAMSWAROOP
|
1733006013WL001518
|
RAMSWAROOP
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
RAMSWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JABALPUR
|
MP-33-006-013-003/81-C
(TIGAN)
|
1733006013NRG25270420240020697
|
29/04/2024
|
ASHARAM
|
1733006013WL001518
|
ASHARAM
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JABALPUR
|
MP-33-006-013-003/84-B
(TIGAN)
|
1733006013NRG25270420240020699
|
29/04/2024
|
Upasna Bai
|
1733006013WL001518
|
Upasna Bai
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
UpasnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JABALPUR
|
MP-33-006-013-003/95
(TIGAN)
|
1733006013NRG25270420240020705
|
29/04/2024
|
Vinod
|
1733006013WL001518
|
Vinod
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
211
|
JABALPUR
|
MP-33-006-017-001/306
(SALIWADA (BARGI))
|
1733006000NRG25280420240021531
|
29/04/2024
|
GOPAL
|
1733006WL001573
|
GOPAL
|
00415
|
SBIN0002830
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646347602
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JABALPUR
|
MP-33-006-017-001/583
(SALIWADA (BARGI))
|
1733006000NRG25280420240021532
|
29/04/2024
|
INDRA KUMAR YADAV
|
1733006WL001573
|
INDRA KUMAR YADAV
|
00415
|
SBIN0002830
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646347602
|
|
INDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
JABALPUR
|
MP-33-006-017-001/583
(SALIWADA (BARGI))
|
1733006000NRG25280420240021533
|
29/04/2024
|
JANKI YADAV
|
1733006WL001573
|
JANKI YADAV
|
00415
|
SBIN0002830
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646347602
|
|
JANKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
JABALPUR
|
MP-33-006-017-001/642
(SALIWADA (BARGI))
|
1733006000NRG25280420240021535
|
29/04/2024
|
RAMKUMAR
|
1733006WL001573
|
RAMKUMAR
|
00415
|
SBIN0002830
|
729
|
729
|
Processed
|
04/05/2024
|
|
646347602
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
JABALPUR
|
MP-33-006-017-001/650
(SALIWADA (BARGI))
|
1733006000NRG25280420240021536
|
29/04/2024
|
ratto bai
|
1733006WL001573
|
ratto bai
|
00415
|
SBIN0002830
|
880
|
880
|
Processed
|
04/05/2024
|
|
646347602
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
216
|
JABALPUR
|
MP-33-006-017-001/669
(SALIWADA (BARGI))
|
1733006000NRG25280420240021538
|
29/04/2024
|
Neha bai
|
1733006WL001573
|
Neha bai
|
00415
|
SBIN0002830
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646347602
|
|
Nehabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
JABALPUR
|
MP-33-006-017-001/674
(SALIWADA (BARGI))
|
1733006000NRG25280420240021539
|
29/04/2024
|
ARCHNA KEWAT
|
1733006WL001573
|
ARCHNA KEWAT
|
00415
|
SBIN0002830
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646347602
|
|
ARCHNAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
JABALPUR
|
MP-33-006-017-001/68
(SALIWADA (BARGI))
|
1733006000NRG25280420240021540
|
29/04/2024
|
ramsahay
|
1733006WL001573
|
ramsahay
|
00415
|
SBIN0002830
|
729
|
729
|
Processed
|
04/05/2024
|
|
646347602
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
219
|
JABALPUR
|
MP-33-006-017-002/578
(SALIWADA (BARGI))
|
1733006000NRG25280420240021541
|
29/04/2024
|
AVINASH YADAV
|
1733006WL001573
|
AVINASH YADAV
|
00415
|
SBIN0002830
|
729
|
729
|
Processed
|
04/05/2024
|
|
646347602
|
|
AVINASHYADAV
|
BANK OF INDIA(508505)
|
|
220
|
JABALPUR
|
MP-33-006-019-002/108-A
(TINSI)
|
1733006019NRG25290420240022171
|
29/04/2024
|
RAJJU LAL
|
1733006019WL001613
|
RAJJU LAL
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
RAJJULAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
JABALPUR
|
MP-33-006-019-002/112
(TINSI)
|
1733006019NRG25290420240022172
|
29/04/2024
|
SHYAM BAI MARAVI
|
1733006019WL001613
|
SHYAM BAI MARAVI
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
SHYAMBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
JABALPUR
|
MP-33-006-019-002/113
(TINSI)
|
1733006019NRG25290420240022173
|
29/04/2024
|
SHIV PRASHAD
|
1733006019WL001613
|
SHIV PRASHAD
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
SHIVPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
JABALPUR
|
MP-33-006-019-002/117
(TINSI)
|
1733006019NRG25290420240022174
|
29/04/2024
|
SURAJLAL
|
1733006019WL001613
|
SURAJLAL
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
SURAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JABALPUR
|
MP-33-006-019-002/120
(TINSI)
|
1733006019NRG25290420240022176
|
29/04/2024
|
OMKAR PRASAD
|
1733006019WL001613
|
OMKAR PRASAD
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
OMKARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
JABALPUR
|
MP-33-006-019-002/129
(TINSI)
|
1733006019NRG25290420240022177
|
29/04/2024
|
MUKESH KUMAR
|
1733006019WL001613
|
MUKESH KUMAR
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
JABALPUR
|
MP-33-006-019-002/131
(TINSI)
|
1733006019NRG25290420240022178
|
29/04/2024
|
MANOHAR
|
1733006019WL001613
|
MANOHAR
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
JABALPUR
|
MP-33-006-019-002/136
(TINSI)
|
1733006019NRG25290420240022179
|
29/04/2024
|
SEETARAM
|
1733006019WL001613
|
SEETARAM
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
JABALPUR
|
MP-33-006-019-002/146
(TINSI)
|
1733006019NRG25290420240022180
|
29/04/2024
|
LAKHAN LAL
|
1733006019WL001613
|
LAKHAN LAL
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
JABALPUR
|
MP-33-006-019-002/146-A
(TINSI)
|
1733006019NRG25290420240022181
|
29/04/2024
|
SANJU
|
1733006019WL001613
|
SANJU
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
230
|
JABALPUR
|
MP-33-006-019-002/29
(TINSI)
|
1733006019NRG25290420240022184
|
29/04/2024
|
beneeta bai
|
1733006019WL001613
|
beneeta bai
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
04/05/2024
|
|
646347602
|
|
beneetabai
|
STATE BANK OF INDIA(508548)
|
|
231
|
JABALPUR
|
MP-33-006-026-001/144
(REWA)
|
1733006026NRG25280420240021488
|
29/04/2024
|
JANKI
|
1733006026WL001568
|
JANKI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
232
|
JABALPUR
|
MP-33-006-026-001/144-C
(REWA)
|
1733006026NRG25280420240021489
|
29/04/2024
|
Dhaneshwar choudhary
|
1733006026WL001568
|
Dhaneshwar choudhary
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
Dhaneshwarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
233
|
JABALPUR
|
MP-33-006-027-002/213-A
(SAHAJPURI)
|
1733006027NRG25290420240022078
|
29/04/2024
|
jugalkisohor sen
|
1733006027WL001602
|
jugalkisohor sen
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
jugalkisohorsen
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
234
|
JABALPUR
|
MP-33-006-027-002/273
(SAHAJPURI)
|
1733006027NRG25290420240022079
|
29/04/2024
|
lakhan lal
|
1733006027WL001602
|
lakhan lal
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JABALPUR
|
MP-33-006-038-001/198-C
(NIGRI)
|
1733006000NRG25290420240022417
|
29/04/2024
|
Rameshwar Prasad Patel
|
1733006WL001626
|
Rameshwar Prasad Patel
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646347602
|
|
RameshwarPrasadPatel
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JABALPUR
|
MP-33-006-038-001/198-C
(NIGRI)
|
1733006000NRG25290420240022418
|
29/04/2024
|
Rameshwar Prasad Patel
|
1733006WL001626
|
Rameshwar Prasad Patel
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646347602
|
|
RameshwarPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
237
|
JABALPUR
|
MP-33-006-038-001/304
(NIGRI)
|
1733006000NRG25290420240022419
|
29/04/2024
|
Abhisek
|
1733006WL001626
|
Abhisek
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646347602
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
238
|
JABALPUR
|
MP-33-006-038-001/413-A
(NIGRI)
|
1733006000NRG25290420240022420
|
29/04/2024
|
ramcharan
|
1733006WL001626
|
ramcharan
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646347602
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
239
|
JABALPUR
|
MP-33-006-038-001/413-A
(NIGRI)
|
1733006000NRG25290420240022421
|
29/04/2024
|
rasmi
|
1733006WL001626
|
rasmi
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646347602
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
240
|
JABALPUR
|
MP-33-006-038-001/84
(NIGRI)
|
1733006000NRG25290420240022422
|
29/04/2024
|
sashi bai
|
1733006WL001626
|
sashi bai
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646347602
|
|
sashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JABALPUR
|
MP-33-006-048-002/119-A
(TIKHARI)
|
1733006048NRG25270420240021106
|
29/04/2024
|
ragnee
|
1733006048WL001539
|
ragnee
|
00415
|
SBIN0002830
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
ragnee
|
STATE BANK OF INDIA(508548)
|
|
242
|
JABALPUR
|
MP-33-006-048-004/16-A
(TIKHARI)
|
1733006048NRG25270420240021125
|
29/04/2024
|
SAKUN BAI
|
1733006048WL001539
|
SAKUN BAI
|
00415
|
SBIN0002830
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40803
|
40803
|
|
|
|
|
|
|
|
|
243
|
JABALPUR
|
MP-33-006-013-003/97-B
(TIGAN)
|
1733006013NRG25270420240020707
|
29/04/2024
|
SUBODH
|
1733006013WL001518
|
SUBODH
|
00415
|
SBIN0002850
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
SUBODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
244
|
JABALPUR
|
MP-33-006-027-002/116-B
(SAHAJPURI)
|
1733006027NRG25290420240022075
|
29/04/2024
|
veer singh
|
1733006027WL001602
|
veer singh
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
JABALPUR
|
MP-33-006-027-002/160
(SAHAJPURI)
|
1733006027NRG25290420240022076
|
29/04/2024
|
long bai
|
1733006027WL001602
|
long bai
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
longbai
|
STATE BANK OF INDIA(508548)
|
|
246
|
JABALPUR
|
MP-33-006-027-002/209
(SAHAJPURI)
|
1733006027NRG25290420240022077
|
29/04/2024
|
ramparsad
|
1733006027WL001602
|
ramparsad
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
247
|
JABALPUR
|
MP-33-006-027-002/32-A
(SAHAJPURI)
|
1733006027NRG25290420240022080
|
29/04/2024
|
ANSHO BAI
|
1733006027WL001602
|
ANSHO BAI
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
ANSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
JABALPUR
|
MP-33-006-027-002/34-A
(SAHAJPURI)
|
1733006027NRG25290420240022081
|
29/04/2024
|
saukin
|
1733006027WL001602
|
saukin
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
saukin
|
STATE BANK OF INDIA(508548)
|
|
249
|
JABALPUR
|
MP-33-006-027-002/371
(SAHAJPURI)
|
1733006027NRG25290420240022082
|
29/04/2024
|
santosh jhariya
|
1733006027WL001602
|
santosh jhariya
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
santoshjhariya
|
STATE BANK OF INDIA(508548)
|
|
250
|
JABALPUR
|
MP-33-006-027-002/374
(SAHAJPURI)
|
1733006027NRG25290420240022083
|
29/04/2024
|
Deepak
|
1733006027WL001602
|
Deepak
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
251
|
JABALPUR
|
MP-33-006-027-002/375
(SAHAJPURI)
|
1733006027NRG25290420240022084
|
29/04/2024
|
mukesh kumar sen
|
1733006027WL001602
|
mukesh kumar sen
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
mukeshkumarsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
252
|
JABALPUR
|
MP-33-006-013-003/58
(TIGAN)
|
1733006013NRG25270420240020691
|
29/04/2024
|
LAXMI
|
1733006013WL001518
|
LAXMI
|
00415
|
SBIN0009096
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
253
|
JABALPUR
|
MP-33-006-062-002/439
(RICHAI (SHARDANAGAR))
|
1733006000NRG25290420240022409
|
29/04/2024
|
mohan
|
1733006WL001623
|
mohan
|
00415
|
SBIN0010824
|
486
|
486
|
Processed
|
04/05/2024
|
|
646347602
|
|
mohan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
254
|
JABALPUR
|
MP-33-006-035-002/141-D
(CHARGHAT)
|
1733006035NRG25290420240021914
|
29/04/2024
|
Dashrath
|
1733006035WL001594
|
Dashrath
|
00415
|
SBIN0012271
|
240
|
240
|
Processed
|
04/05/2024
|
|
646347602
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JABALPUR
|
MP-33-006-035-002/20-A
(CHARGHAT)
|
1733006035NRG25290420240021917
|
29/04/2024
|
BABLU
|
1733006035WL001594
|
BABLU
|
00415
|
SBIN0012271
|
240
|
240
|
Processed
|
04/05/2024
|
|
646347602
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
256
|
JABALPUR
|
MP-33-006-062-001/20
(RICHAI (SHARDANAGAR))
|
1733006000NRG25290420240022411
|
29/04/2024
|
GUMTA BAI
|
1733006WL001624
|
GUMTA BAI
|
00462
|
UCBA0000506
|
1768
|
1768
|
Processed
|
04/05/2024
|
|
646347602
|
|
GUMTABAI
|
UCO BANK(607066)
|
|
257
|
JABALPUR
|
MP-33-006-062-002/296
(RICHAI (SHARDANAGAR))
|
1733006000NRG25290420240022402
|
29/04/2024
|
lalta
|
1733006WL001623
|
lalta
|
00462
|
UCBA0000506
|
486
|
486
|
Processed
|
04/05/2024
|
|
646347602
|
|
lalta
|
UCO BANK(607066)
|
|
258
|
JABALPUR
|
MP-33-006-062-002/298
(RICHAI (SHARDANAGAR))
|
1733006000NRG25290420240022403
|
29/04/2024
|
yashoda
|
1733006WL001623
|
yashoda
|
00462
|
UCBA0000506
|
486
|
486
|
Processed
|
04/05/2024
|
|
646347602
|
|
yashoda
|
UCO BANK(607066)
|
|
259
|
JABALPUR
|
MP-33-006-062-002/301
(RICHAI (SHARDANAGAR))
|
1733006000NRG25290420240022404
|
29/04/2024
|
premila
|
1733006WL001623
|
premila
|
00462
|
UCBA0000506
|
486
|
486
|
Processed
|
04/05/2024
|
|
646347602
|
|
premila
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JABALPUR
|
MP-33-006-062-002/337
(RICHAI (SHARDANAGAR))
|
1733006000NRG25290420240022405
|
29/04/2024
|
bjari
|
1733006WL001623
|
bjari
|
00462
|
UCBA0000506
|
486
|
486
|
Processed
|
04/05/2024
|
|
646347602
|
|
bjari
|
UCO BANK(607066)
|
|
261
|
JABALPUR
|
MP-33-006-062-002/348
(RICHAI (SHARDANAGAR))
|
1733006000NRG25290420240022406
|
29/04/2024
|
rajjo
|
1733006WL001623
|
rajjo
|
00462
|
UCBA0000506
|
486
|
486
|
Processed
|
04/05/2024
|
|
646347602
|
|
rajjo
|
UCO BANK(607066)
|
|
262
|
JABALPUR
|
MP-33-006-062-002/387
(RICHAI (SHARDANAGAR))
|
1733006000NRG25290420240022408
|
29/04/2024
|
shani gound
|
1733006WL001623
|
shani gound
|
00462
|
UCBA0000506
|
486
|
486
|
Processed
|
04/05/2024
|
|
646347602
|
|
shanigound
|
UCO BANK(607066)
|
|
263
|
JABALPUR
|
MP-33-006-062-002/87
(RICHAI (SHARDANAGAR))
|
1733006000NRG25290420240022410
|
29/04/2024
|
GARIB DAS
|
1733006WL001623
|
GARIB DAS
|
00462
|
UCBA0000506
|
486
|
486
|
Processed
|
04/05/2024
|
|
646347602
|
|
GARIBDAS
|
UCO BANK(607066)
|
|
264
|
JABALPUR
|
MP-33-006-067-001/113-C
(KUDARI)
|
1733006067NRG25290420240022027
|
29/04/2024
|
ganesh prasad
|
1733006067WL001599
|
ganesh prasad
|
00462
|
UCBA0000506
|
40
|
40
|
Processed
|
04/05/2024
|
|
646347602
|
|
ganeshprasad
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JABALPUR
|
MP-33-006-081-001/180
(DEVRI PATPARA)
|
1733006081NRG25290420240022401
|
29/04/2024
|
CHARAN BAI
|
1733006081WL001622
|
CHARAN BAI
|
00462
|
UCBA0000506
|
100
|
100
|
Processed
|
04/05/2024
|
|
646347602
|
|
CHARANBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
266
|
JABALPUR
|
MP-33-006-035-002/16-A
(CHARGHAT)
|
1733006035NRG25290420240021915
|
29/04/2024
|
gayatri bai
|
1733006035WL001594
|
gayatri bai
|
00462
|
UCBA0001465
|
240
|
240
|
Processed
|
04/05/2024
|
|
646347602
|
|
gayatribai
|
UCO BANK(607066)
|
|
267
|
JABALPUR
|
MP-33-006-035-002/20
(CHARGHAT)
|
1733006035NRG25290420240021916
|
29/04/2024
|
ASHOK
|
1733006035WL001594
|
ASHOK
|
00462
|
UCBA0001465
|
240
|
240
|
Processed
|
04/05/2024
|
|
646347602
|
|
ASHOK
|
UCO BANK(607066)
|
|
268
|
JABALPUR
|
MP-33-006-035-002/38
(CHARGHAT)
|
1733006035NRG25290420240021918
|
29/04/2024
|
BALAM
|
1733006035WL001594
|
BALAM
|
00462
|
UCBA0001465
|
240
|
240
|
Processed
|
04/05/2024
|
|
646347602
|
|
BALAM
|
UCO BANK(607066)
|
|
269
|
JABALPUR
|
MP-33-006-035-002/39-A
(CHARGHAT)
|
1733006035NRG25290420240021919
|
29/04/2024
|
bali
|
1733006035WL001594
|
bali
|
00462
|
UCBA0001465
|
240
|
240
|
Processed
|
04/05/2024
|
|
646347602
|
|
bali
|
UCO BANK(607066)
|
|
270
|
JABALPUR
|
MP-33-006-035-002/39-E
(CHARGHAT)
|
1733006035NRG25290420240021920
|
29/04/2024
|
ANGAD
|
1733006035WL001594
|
ANGAD
|
00462
|
UCBA0001465
|
240
|
240
|
Processed
|
04/05/2024
|
|
646347602
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
271
|
JABALPUR
|
MP-33-006-017-001/24-A
(SALIWADA (BARGI))
|
1733006000NRG25280420240021530
|
29/04/2024
|
SHIVRATI BAI
|
1733006WL001573
|
SHIVRATI BAI
|
00468
|
UBIN0576042
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646347602
|
|
SHIVRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
272
|
JABALPUR
|
MP-33-006-013-003/18
(TIGAN)
|
1733006013NRG25270420240020716
|
29/04/2024
|
Bharat
|
1733006013WL001519
|
Bharat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JABALPUR
|
MP-33-006-013-003/30-A
(TIGAN)
|
1733006013NRG25270420240020719
|
29/04/2024
|
Bedhi lal
|
1733006013WL001519
|
Bedhi lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
Bedhilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JABALPUR
|
MP-33-006-013-003/70-D
(TIGAN)
|
1733006013NRG25270420240020694
|
29/04/2024
|
Chamru lal
|
1733006013WL001518
|
Chamru lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
Chamrulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JABALPUR
|
MP-33-006-013-003/76-B
(TIGAN)
|
1733006013NRG25270420240020696
|
29/04/2024
|
Rameswar
|
1733006013WL001518
|
Rameswar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
Rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JABALPUR
|
MP-33-006-017-001/663
(SALIWADA (BARGI))
|
1733006000NRG25280420240021537
|
29/04/2024
|
VINOD
|
1733006WL001573
|
VINOD
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
04/05/2024
|
|
646347602
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
277
|
JABALPUR
|
MP-33-006-048-002/120-B
(TIKHARI)
|
1733006048NRG25270420240021109
|
29/04/2024
|
dasoda
|
1733006048WL001539
|
dasoda
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
dasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JABALPUR
|
MP-33-006-048-002/121-D
(TIKHARI)
|
1733006048NRG25270420240021110
|
29/04/2024
|
naeha bai
|
1733006048WL001539
|
naeha bai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
naehabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JABALPUR
|
MP-33-006-048-004/15-B
(TIKHARI)
|
1733006048NRG25270420240021124
|
29/04/2024
|
munni
|
1733006048WL001539
|
munni
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
04/05/2024
|
|
646347602
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
280
|
JABALPUR
|
MP-33-006-013-003/60-A
(TIGAN)
|
1733006013NRG25270420240020692
|
29/04/2024
|
MAHANT
|
1733006013WL001518
|
MAHANT
|
00697
|
BKID0MG1215
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
MAHANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
JABALPUR
|
MP-33-006-013-003/94
(TIGAN)
|
1733006013NRG25270420240020704
|
29/04/2024
|
javaro bai
|
1733006013WL001518
|
javaro bai
|
00697
|
BKID0MG1215
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646347602
|
|
javarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282701
|
282701
|
|
|
|
|
|
|
|