|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABALPUR
|
MP-33-006-015-001/101-A
(GHATPIPARIYA)
|
1733006015NRG25160420240009684
|
18/04/2024
|
RAJIYA BAI
|
1733006015WL000716
|
RAJIYA BAI
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAJIYABAI
|
BANK OF BARODA(606985)
|
|
2
|
JABALPUR
|
MP-33-006-015-001/62-C
(GHATPIPARIYA)
|
1733006015NRG25170420240009778
|
18/04/2024
|
Mer singh
|
1733006015WL000724
|
Mer singh
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
Mersingh
|
BANK OF BARODA(606985)
|
|
3
|
JABALPUR
|
MP-33-006-015-001/79-B
(GHATPIPARIYA)
|
1733006015NRG25170420240009785
|
18/04/2024
|
Manohar
|
1733006015WL000724
|
Manohar
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
4
|
JABALPUR
|
MP-33-006-015-001/79-B
(GHATPIPARIYA)
|
1733006015NRG25170420240009786
|
18/04/2024
|
Manohar
|
1733006015WL000724
|
Manohar
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
5
|
JABALPUR
|
MP-33-006-015-001/8-A
(GHATPIPARIYA)
|
1733006015NRG25170420240009789
|
18/04/2024
|
rashmi
|
1733006015WL000724
|
rashmi
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
rashmi
|
BANK OF BARODA(606985)
|
|
6
|
JABALPUR
|
MP-33-006-015-001/80-B
(GHATPIPARIYA)
|
1733006015NRG25170420240009791
|
18/04/2024
|
JAMMAN SINGH
|
1733006015WL000724
|
JAMMAN SINGH
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
JAMMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
JABALPUR
|
MP-33-006-015-001/101
(GHATPIPARIYA)
|
1733006015NRG25160420240009681
|
18/04/2024
|
DASODA
|
1733006015WL000716
|
DASODA
|
00045
|
BARB0JABMED
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
DASODA
|
BANK OF BARODA(606985)
|
|
8
|
JABALPUR
|
MP-33-006-015-001/101-C
(GHATPIPARIYA)
|
1733006015NRG25160420240009685
|
18/04/2024
|
HEM CHAND
|
1733006015WL000716
|
HEM CHAND
|
00045
|
BARB0JABMED
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
HEMCHAND
|
BANK OF BARODA(606985)
|
|
9
|
JABALPUR
|
MP-33-006-015-001/62-C
(GHATPIPARIYA)
|
1733006015NRG25170420240009779
|
18/04/2024
|
Santo Maravi
|
1733006015WL000724
|
Santo Maravi
|
00045
|
BARB0JABMED
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SantoMaravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
10
|
JABALPUR
|
MP-33-006-015-001/101
(GHATPIPARIYA)
|
1733006015NRG25160420240009680
|
18/04/2024
|
DASAI LAL
|
1733006015WL000716
|
DASAI LAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
DASAILAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JABALPUR
|
MP-33-006-015-001/101-A
(GHATPIPARIYA)
|
1733006015NRG25160420240009683
|
18/04/2024
|
RAMBHAJAN
|
1733006015WL000716
|
RAMBHAJAN
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAMBHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JABALPUR
|
MP-33-006-015-001/101-C
(GHATPIPARIYA)
|
1733006015NRG25160420240009686
|
18/04/2024
|
RAJO BAI
|
1733006015WL000716
|
RAJO BAI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAJOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
JABALPUR
|
MP-33-006-015-001/16
(GHATPIPARIYA)
|
1733006015NRG25170420240009764
|
18/04/2024
|
JAYANTI BAI YADAV
|
1733006015WL000724
|
JAYANTI BAI YADAV
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
JAYANTIBAIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JABALPUR
|
MP-33-006-015-001/16
(GHATPIPARIYA)
|
1733006015NRG25170420240009763
|
18/04/2024
|
SHANI LAL YADAV
|
1733006015WL000724
|
SHANI LAL YADAV
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SHANILALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JABALPUR
|
MP-33-006-015-001/208
(GHATPIPARIYA)
|
1733006015NRG25170420240009765
|
18/04/2024
|
SAMMU LAL
|
1733006015WL000724
|
SAMMU LAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JABALPUR
|
MP-33-006-015-001/208
(GHATPIPARIYA)
|
1733006015NRG25170420240009766
|
18/04/2024
|
SAMMU LAL
|
1733006015WL000724
|
SAMMU LAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JABALPUR
|
MP-33-006-015-001/38-A
(GHATPIPARIYA)
|
1733006015NRG25160420240009689
|
18/04/2024
|
PRAKAS
|
1733006015WL000716
|
PRAKAS
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
PRAKAS
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JABALPUR
|
MP-33-006-015-001/38-A
(GHATPIPARIYA)
|
1733006015NRG25160420240009690
|
18/04/2024
|
SAROJ BAI
|
1733006015WL000716
|
SAROJ BAI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SAROJBAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JABALPUR
|
MP-33-006-015-001/41-A
(GHATPIPARIYA)
|
1733006015NRG25170420240009768
|
18/04/2024
|
DALASHIG
|
1733006015WL000724
|
DALASHIG
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
DALASHIG
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JABALPUR
|
MP-33-006-015-001/41-A
(GHATPIPARIYA)
|
1733006015NRG25170420240009767
|
18/04/2024
|
SANGITA
|
1733006015WL000724
|
SANGITA
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JABALPUR
|
MP-33-006-015-001/44
(GHATPIPARIYA)
|
1733006015NRG25170420240009769
|
18/04/2024
|
CHHOTE
|
1733006015WL000724
|
CHHOTE
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
CHHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JABALPUR
|
MP-33-006-015-001/57
(GHATPIPARIYA)
|
1733006015NRG25170420240009771
|
18/04/2024
|
RATTI
|
1733006015WL000724
|
RATTI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
RATTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JABALPUR
|
MP-33-006-015-001/57
(GHATPIPARIYA)
|
1733006015NRG25170420240009772
|
18/04/2024
|
VIPTA
|
1733006015WL000724
|
VIPTA
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
VIPTA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JABALPUR
|
MP-33-006-015-001/62
(GHATPIPARIYA)
|
1733006015NRG25170420240009773
|
18/04/2024
|
GIRAN
|
1733006015WL000724
|
GIRAN
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
GIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JABALPUR
|
MP-33-006-015-001/62
(GHATPIPARIYA)
|
1733006015NRG25170420240009774
|
18/04/2024
|
MEERA
|
1733006015WL000724
|
MEERA
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
MEERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
JABALPUR
|
MP-33-006-015-001/62-B
(GHATPIPARIYA)
|
1733006015NRG25170420240009776
|
18/04/2024
|
SONSINGH
|
1733006015WL000724
|
SONSINGH
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SONSINGH
|
BANK OF BARODA(606985)
|
|
27
|
JABALPUR
|
MP-33-006-015-001/64-A
(GHATPIPARIYA)
|
1733006015NRG25170420240009781
|
18/04/2024
|
ANITA
|
1733006015WL000724
|
ANITA
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JABALPUR
|
MP-33-006-015-001/64-A
(GHATPIPARIYA)
|
1733006015NRG25170420240009780
|
18/04/2024
|
SANTRAM
|
1733006015WL000724
|
SANTRAM
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JABALPUR
|
MP-33-006-015-001/79-A
(GHATPIPARIYA)
|
1733006015NRG25170420240009783
|
18/04/2024
|
MOHAN
|
1733006015WL000724
|
MOHAN
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JABALPUR
|
MP-33-006-015-001/8
(GHATPIPARIYA)
|
1733006015NRG25170420240009787
|
18/04/2024
|
JHANAK LAL
|
1733006015WL000724
|
JHANAK LAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
JHANAKLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JABALPUR
|
MP-33-006-015-001/8-A
(GHATPIPARIYA)
|
1733006015NRG25170420240009790
|
18/04/2024
|
RAJJU
|
1733006015WL000724
|
RAJJU
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAJJU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JABALPUR
|
MP-33-006-015-001/87-A
(GHATPIPARIYA)
|
1733006015NRG25170420240009793
|
18/04/2024
|
Kusham Bai
|
1733006015WL000724
|
Kusham Bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
KushamBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
JABALPUR
|
MP-33-006-015-001/87-A
(GHATPIPARIYA)
|
1733006015NRG25170420240009792
|
18/04/2024
|
RAMKUMAR
|
1733006015WL000724
|
RAMKUMAR
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JABALPUR
|
MP-33-006-015-001/87-E
(GHATPIPARIYA)
|
1733006015NRG25170420240009795
|
18/04/2024
|
MANJO
|
1733006015WL000724
|
MANJO
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
MANJO
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JABALPUR
|
MP-33-006-015-001/87-E
(GHATPIPARIYA)
|
1733006015NRG25170420240009794
|
18/04/2024
|
SATE
|
1733006015WL000724
|
SATE
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JABALPUR
|
MP-33-006-015-002/137
(GHATPIPARIYA)
|
1733006015NRG25170420240009798
|
18/04/2024
|
BHADDI LAL SIREPAL
|
1733006015WL000724
|
BHADDI LAL SIREPAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
BHADDILALSIREPAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JABALPUR
|
MP-33-006-015-002/137
(GHATPIPARIYA)
|
1733006015NRG25170420240009799
|
18/04/2024
|
MAYA BAI
|
1733006015WL000724
|
MAYA BAI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
MAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JABALPUR
|
MP-33-006-015-002/137-A
(GHATPIPARIYA)
|
1733006015NRG25170420240009800
|
18/04/2024
|
UMASHANKAR SHRIPAL
|
1733006015WL000724
|
UMASHANKAR SHRIPAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
UMASHANKARSHRIPAL
|
INDUSIND BANK(607189)
|
|
39
|
JABALPUR
|
MP-33-006-015-002/142-E
(GHATPIPARIYA)
|
1733006015NRG25160420240009693
|
18/04/2024
|
jayshankar
|
1733006015WL000716
|
jayshankar
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
jayshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JABALPUR
|
MP-33-006-015-002/29
(GHATPIPARIYA)
|
1733006015NRG25160420240009696
|
18/04/2024
|
MUNNI BAI
|
1733006015WL000716
|
MUNNI BAI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
41
|
JABALPUR
|
MP-33-006-015-002/29
(GHATPIPARIYA)
|
1733006015NRG25160420240009695
|
18/04/2024
|
sitaram
|
1733006015WL000716
|
sitaram
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
42
|
JABALPUR
|
MP-33-006-043-003/79-C
(BADAIYAKHEDA)
|
1733006043NRG25160420240009390
|
18/04/2024
|
Savitri Bai
|
1733006043WL000696
|
Savitri Bai
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519405582
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JABALPUR
|
MP-33-006-043-003/79-C
(BADAIYAKHEDA)
|
1733006043NRG25160420240009391
|
18/04/2024
|
Savitri Bai
|
1733006043WL000696
|
Savitri Bai
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519405582
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JABALPUR
|
MP-33-006-085-002/67
(NANAKHEDA)
|
1733006000NRG25180420240010674
|
18/04/2024
|
Tulana bai
|
1733006WL000795
|
Tulana bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
Tulanabai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JABALPUR
|
MP-33-006-085-002/68
(NANAKHEDA)
|
1733006000NRG25180420240010675
|
18/04/2024
|
munni
|
1733006WL000795
|
munni
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JABALPUR
|
MP-33-006-085-002/68-A
(NANAKHEDA)
|
1733006000NRG25180420240010676
|
18/04/2024
|
VINITA BAI PRDHAN
|
1733006WL000795
|
VINITA BAI PRDHAN
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
VINITABAIPRDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JABALPUR
|
MP-33-006-085-002/68-A
(NANAKHEDA)
|
1733006000NRG25180420240010677
|
18/04/2024
|
VINITA BAI PRDHAN
|
1733006WL000795
|
VINITA BAI PRDHAN
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
VINITABAIPRDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JABALPUR
|
MP-33-006-085-002/91
(NANAKHEDA)
|
1733006000NRG25180420240010678
|
18/04/2024
|
VIMLA
|
1733006WL000795
|
VIMLA
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JABALPUR
|
MP-33-006-085-003/127-B
(NANAKHEDA)
|
1733006000NRG25180420240010679
|
18/04/2024
|
Sangeeta Patel
|
1733006WL000796
|
Sangeeta Patel
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SangeetaPatel
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JABALPUR
|
MP-33-006-085-003/127-B
(NANAKHEDA)
|
1733006000NRG25180420240010680
|
18/04/2024
|
Sangeeta Patel
|
1733006WL000796
|
Sangeeta Patel
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SangeetaPatel
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JABALPUR
|
MP-33-006-085-003/128-A
(NANAKHEDA)
|
1733006000NRG25180420240010681
|
18/04/2024
|
BHOLA RAM
|
1733006WL000796
|
BHOLA RAM
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
BHOLARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60530
|
60530
|
|
|
|
|
|
|
|
|
52
|
JABALPUR
|
MP-33-006-003-002/340
(HULKI)
|
1733006003NRG25180420240010682
|
18/04/2024
|
Ajit kumar
|
1733006003WL000797
|
Ajit kumar
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
Ajitkumar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JABALPUR
|
MP-33-006-003-003/113
(HULKI)
|
1733006000NRG25180420240010700
|
18/04/2024
|
SITARAM
|
1733006WL000798
|
SITARAM
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JABALPUR
|
MP-33-006-003-003/113
(HULKI)
|
1733006000NRG25180420240010701
|
18/04/2024
|
SITARAM
|
1733006WL000798
|
SITARAM
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JABALPUR
|
MP-33-006-003-003/116
(HULKI)
|
1733006000NRG25180420240010702
|
18/04/2024
|
Hemsingh
|
1733006WL000798
|
Hemsingh
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
Hemsingh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JABALPUR
|
MP-33-006-003-003/116
(HULKI)
|
1733006000NRG25180420240010703
|
18/04/2024
|
Samun bai
|
1733006WL000798
|
Samun bai
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
Samunbai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JABALPUR
|
MP-33-006-003-003/162-A
(HULKI)
|
1733006000NRG25180420240010704
|
18/04/2024
|
ramnath
|
1733006WL000798
|
ramnath
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
ramnath
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JABALPUR
|
MP-33-006-003-003/162-A
(HULKI)
|
1733006000NRG25180420240010705
|
18/04/2024
|
sukka bai
|
1733006WL000798
|
sukka bai
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
sukkabai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JABALPUR
|
MP-33-006-003-003/315
(HULKI)
|
1733006000NRG25180420240010706
|
18/04/2024
|
hariom
|
1733006WL000798
|
hariom
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JABALPUR
|
MP-33-006-003-003/315
(HULKI)
|
1733006000NRG25180420240010707
|
18/04/2024
|
hariom
|
1733006WL000798
|
hariom
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
61
|
JABALPUR
|
MP-33-006-003-003/375
(HULKI)
|
1733006000NRG25180420240010708
|
18/04/2024
|
Jagdish
|
1733006WL000798
|
Jagdish
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
Jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JABALPUR
|
MP-33-006-003-003/375
(HULKI)
|
1733006000NRG25180420240010709
|
18/04/2024
|
Jagdish
|
1733006WL000798
|
Jagdish
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JABALPUR
|
MP-33-006-003-003/377
(HULKI)
|
1733006000NRG25180420240010710
|
18/04/2024
|
Sarita
|
1733006WL000798
|
Sarita
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JABALPUR
|
MP-33-006-003-003/377
(HULKI)
|
1733006000NRG25180420240010711
|
18/04/2024
|
tiwari
|
1733006WL000798
|
tiwari
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
tiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JABALPUR
|
MP-33-006-003-003/389
(HULKI)
|
1733006000NRG25180420240010712
|
18/04/2024
|
rajesh
|
1733006WL000798
|
rajesh
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JABALPUR
|
MP-33-006-003-003/389
(HULKI)
|
1733006000NRG25180420240010713
|
18/04/2024
|
rajesh
|
1733006WL000798
|
rajesh
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JABALPUR
|
MP-33-006-003-003/396
(HULKI)
|
1733006000NRG25180420240010714
|
18/04/2024
|
Hari
|
1733006WL000798
|
Hari
|
00051
|
MAHB0000696
|
243
|
243
|
Processed
|
26/04/2024
|
|
519405582
|
|
Hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JABALPUR
|
MP-33-006-003-003/404
(HULKI)
|
1733006000NRG25180420240010715
|
18/04/2024
|
ramgopal
|
1733006WL000798
|
ramgopal
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
ramgopal
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JABALPUR
|
MP-33-006-003-003/404
(HULKI)
|
1733006000NRG25180420240010716
|
18/04/2024
|
ramgopal
|
1733006WL000798
|
ramgopal
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
ramgopal
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JABALPUR
|
MP-33-006-003-003/426
(HULKI)
|
1733006000NRG25180420240010717
|
18/04/2024
|
Deva
|
1733006WL000798
|
Deva
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
Deva
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JABALPUR
|
MP-33-006-003-003/426
(HULKI)
|
1733006000NRG25180420240010718
|
18/04/2024
|
Deva
|
1733006WL000798
|
Deva
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
Deva
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JABALPUR
|
MP-33-006-003-003/428
(HULKI)
|
1733006000NRG25180420240010719
|
18/04/2024
|
santosh
|
1733006WL000798
|
santosh
|
00051
|
MAHB0000696
|
729
|
729
|
Processed
|
26/04/2024
|
|
519405582
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JABALPUR
|
MP-33-006-003-003/429
(HULKI)
|
1733006000NRG25180420240010720
|
18/04/2024
|
chamari
|
1733006WL000798
|
chamari
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519405582
|
|
chamari
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JABALPUR
|
MP-33-006-003-003/431
(HULKI)
|
1733006000NRG25180420240010721
|
18/04/2024
|
tai singh
|
1733006WL000798
|
tai singh
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
26/04/2024
|
|
519405582
|
|
taisingh
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JABALPUR
|
MP-33-006-003-003/431
(HULKI)
|
1733006000NRG25180420240010722
|
18/04/2024
|
tai singh
|
1733006WL000798
|
tai singh
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
26/04/2024
|
|
519405582
|
|
taisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JABALPUR
|
MP-33-006-003-003/435
(HULKI)
|
1733006000NRG25180420240010723
|
18/04/2024
|
vinod kumar
|
1733006WL000798
|
vinod kumar
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
26/04/2024
|
|
519405582
|
|
vinodkumar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JABALPUR
|
MP-33-006-003-003/435
(HULKI)
|
1733006000NRG25180420240010724
|
18/04/2024
|
vinod kumar
|
1733006WL000798
|
vinod kumar
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
26/04/2024
|
|
519405582
|
|
vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JABALPUR
|
MP-33-006-003-003/436
(HULKI)
|
1733006000NRG25180420240010725
|
18/04/2024
|
Shakun
|
1733006WL000798
|
Shakun
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
26/04/2024
|
|
519405582
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-003-003/436
(HULKI)
|
1733006000NRG25180420240010726
|
18/04/2024
|
Shakun
|
1733006WL000798
|
Shakun
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
26/04/2024
|
|
519405582
|
|
Shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JABALPUR
|
MP-33-006-003-003/441
(HULKI)
|
1733006000NRG25180420240010727
|
18/04/2024
|
ramkumar
|
1733006WL000798
|
ramkumar
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
26/04/2024
|
|
519405582
|
|
ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JABALPUR
|
MP-33-006-003-003/441
(HULKI)
|
1733006000NRG25180420240010728
|
18/04/2024
|
ramkumar
|
1733006WL000798
|
ramkumar
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
26/04/2024
|
|
519405582
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JABALPUR
|
MP-33-006-003-003/445
(HULKI)
|
1733006000NRG25180420240010729
|
18/04/2024
|
pratap
|
1733006WL000798
|
pratap
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
26/04/2024
|
|
519405582
|
|
pratap
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JABALPUR
|
MP-33-006-003-003/449
(HULKI)
|
1733006000NRG25180420240010730
|
18/04/2024
|
batasiya
|
1733006WL000798
|
batasiya
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
26/04/2024
|
|
519405582
|
|
batasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JABALPUR
|
MP-33-006-003-003/454
(HULKI)
|
1733006000NRG25180420240010731
|
18/04/2024
|
prembati
|
1733006WL000798
|
prembati
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
26/04/2024
|
|
519405582
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JABALPUR
|
MP-33-006-003-003/454
(HULKI)
|
1733006000NRG25180420240010732
|
18/04/2024
|
prembati
|
1733006WL000798
|
prembati
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
26/04/2024
|
|
519405582
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JABALPUR
|
MP-33-006-003-003/457
(HULKI)
|
1733006000NRG25180420240010733
|
18/04/2024
|
chhoti
|
1733006WL000798
|
chhoti
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
26/04/2024
|
|
519405582
|
|
chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JABALPUR
|
MP-33-006-003-003/457
(HULKI)
|
1733006000NRG25180420240010734
|
18/04/2024
|
chhoti
|
1733006WL000798
|
chhoti
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
26/04/2024
|
|
519405582
|
|
chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JABALPUR
|
MP-33-006-003-003/459
(HULKI)
|
1733006000NRG25180420240010735
|
18/04/2024
|
soniya
|
1733006WL000798
|
soniya
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
26/04/2024
|
|
519405582
|
|
soniya
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JABALPUR
|
MP-33-006-003-003/459
(HULKI)
|
1733006000NRG25180420240010736
|
18/04/2024
|
soniya
|
1733006WL000798
|
soniya
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
26/04/2024
|
|
519405582
|
|
soniya
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JABALPUR
|
MP-33-006-003-003/465
(HULKI)
|
1733006000NRG25180420240010737
|
18/04/2024
|
Shanku bhavedi
|
1733006WL000798
|
Shanku bhavedi
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
26/04/2024
|
|
519405582
|
|
Shankubhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JABALPUR
|
MP-33-006-003-003/465
(HULKI)
|
1733006000NRG25180420240010738
|
18/04/2024
|
shanku bhavedi
|
1733006WL000798
|
shanku bhavedi
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
26/04/2024
|
|
519405582
|
|
shankubhavedi
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JABALPUR
|
MP-33-006-003-003/93
(HULKI)
|
1733006000NRG25180420240010740
|
18/04/2024
|
charwati bai
|
1733006WL000798
|
charwati bai
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
26/04/2024
|
|
519405582
|
|
charwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JABALPUR
|
MP-33-006-003-003/93
(HULKI)
|
1733006000NRG25180420240010739
|
18/04/2024
|
lalji
|
1733006WL000798
|
lalji
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
26/04/2024
|
|
519405582
|
|
lalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JABALPUR
|
MP-33-006-003-004/100
(HULKI)
|
1733006003NRG25180420240010683
|
18/04/2024
|
ramphal
|
1733006003WL000797
|
ramphal
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
ramphal
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JABALPUR
|
MP-33-006-003-004/100
(HULKI)
|
1733006003NRG25180420240010684
|
18/04/2024
|
ramphal
|
1733006003WL000797
|
ramphal
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
ramphal
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JABALPUR
|
MP-33-006-003-004/28-A
(HULKI)
|
1733006003NRG25180420240010686
|
18/04/2024
|
Laxman
|
1733006003WL000797
|
Laxman
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
Laxman
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JABALPUR
|
MP-33-006-003-004/28-A
(HULKI)
|
1733006003NRG25180420240010685
|
18/04/2024
|
SHIVDIN
|
1733006003WL000797
|
SHIVDIN
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
SHIVDIN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JABALPUR
|
MP-33-006-003-004/3
(HULKI)
|
1733006003NRG25180420240010687
|
18/04/2024
|
simmulal
|
1733006003WL000797
|
simmulal
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
simmulal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JABALPUR
|
MP-33-006-003-004/42
(HULKI)
|
1733006003NRG25180420240010688
|
18/04/2024
|
vishanulal
|
1733006003WL000797
|
vishanulal
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
vishanulal
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JABALPUR
|
MP-33-006-003-004/45
(HULKI)
|
1733006003NRG25180420240010689
|
18/04/2024
|
DASAILAL
|
1733006003WL000797
|
DASAILAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
DASAILAL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JABALPUR
|
MP-33-006-003-004/45
(HULKI)
|
1733006003NRG25180420240010690
|
18/04/2024
|
Sunil Kumar
|
1733006003WL000797
|
Sunil Kumar
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
SunilKumar
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JABALPUR
|
MP-33-006-003-004/77
(HULKI)
|
1733006003NRG25180420240010691
|
18/04/2024
|
mohli bai
|
1733006003WL000797
|
mohli bai
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
mohlibai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JABALPUR
|
MP-33-006-003-004/77
(HULKI)
|
1733006003NRG25180420240010692
|
18/04/2024
|
mohli bai
|
1733006003WL000797
|
mohli bai
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
mohlibai
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JABALPUR
|
MP-33-006-003-004/87
(HULKI)
|
1733006003NRG25180420240010693
|
18/04/2024
|
bhagirath gond
|
1733006003WL000797
|
bhagirath gond
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
bhagirathgond
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JABALPUR
|
MP-33-006-003-004/87
(HULKI)
|
1733006003NRG25180420240010694
|
18/04/2024
|
bhagirath gond
|
1733006003WL000797
|
bhagirath gond
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
bhagirathgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JABALPUR
|
MP-33-006-003-004/87
(HULKI)
|
1733006003NRG25180420240010695
|
18/04/2024
|
bhagirath gond
|
1733006003WL000797
|
bhagirath gond
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
bhagirathgond
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABALPUR
|
MP-33-006-003-004/9
(HULKI)
|
1733006003NRG25180420240010696
|
18/04/2024
|
dhannilal
|
1733006003WL000797
|
dhannilal
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
dhannilal
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JABALPUR
|
MP-33-006-003-004/91
(HULKI)
|
1733006003NRG25180420240010697
|
18/04/2024
|
sada bai
|
1733006003WL000797
|
sada bai
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
sadabai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JABALPUR
|
MP-33-006-003-004/91
(HULKI)
|
1733006003NRG25180420240010698
|
18/04/2024
|
sada bai
|
1733006003WL000797
|
sada bai
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
sadabai
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JABALPUR
|
MP-33-006-003-004/91
(HULKI)
|
1733006003NRG25180420240010699
|
18/04/2024
|
sada bai
|
1733006003WL000797
|
sada bai
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
sadabai
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JABALPUR
|
MP-33-006-004-003/14-A
(SILUWA SUKARI)
|
1733006004NRG25170420240009710
|
18/04/2024
|
santoshi
|
1733006004WL000721
|
santoshi
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JABALPUR
|
MP-33-006-004-003/15
(SILUWA SUKARI)
|
1733006004NRG25170420240009711
|
18/04/2024
|
bhagvati
|
1733006004WL000721
|
bhagvati
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JABALPUR
|
MP-33-006-004-003/15-A
(SILUWA SUKARI)
|
1733006004NRG25170420240009712
|
18/04/2024
|
Bhagchand
|
1733006004WL000721
|
Bhagchand
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABALPUR
|
MP-33-006-004-003/15-A
(SILUWA SUKARI)
|
1733006004NRG25170420240009713
|
18/04/2024
|
Radha
|
1733006004WL000721
|
Radha
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JABALPUR
|
MP-33-006-004-003/15-B
(SILUWA SUKARI)
|
1733006004NRG25170420240009715
|
18/04/2024
|
Jyoti
|
1733006004WL000721
|
Jyoti
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JABALPUR
|
MP-33-006-004-003/15-B
(SILUWA SUKARI)
|
1733006004NRG25170420240009714
|
18/04/2024
|
Ravi kushwaha
|
1733006004WL000721
|
Ravi kushwaha
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
Ravikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JABALPUR
|
MP-33-006-004-003/205
(SILUWA SUKARI)
|
1733006004NRG25170420240009716
|
18/04/2024
|
RAMPRASAD
|
1733006004WL000721
|
RAMPRASAD
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JABALPUR
|
MP-33-006-004-003/205
(SILUWA SUKARI)
|
1733006004NRG25170420240009717
|
18/04/2024
|
RAMPRASAD
|
1733006004WL000721
|
RAMPRASAD
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JABALPUR
|
MP-33-006-004-003/21-A
(SILUWA SUKARI)
|
1733006004NRG25170420240009718
|
18/04/2024
|
RAJESH
|
1733006004WL000721
|
RAJESH
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JABALPUR
|
MP-33-006-004-003/27-A
(SILUWA SUKARI)
|
1733006004NRG25170420240009719
|
18/04/2024
|
KESHU
|
1733006004WL000721
|
KESHU
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
KESHU
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JABALPUR
|
MP-33-006-004-003/27-A
(SILUWA SUKARI)
|
1733006004NRG25170420240009720
|
18/04/2024
|
KESHU
|
1733006004WL000721
|
KESHU
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
KESHU
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JABALPUR
|
MP-33-006-004-003/30
(SILUWA SUKARI)
|
1733006004NRG25170420240009721
|
18/04/2024
|
BALIRAM
|
1733006004WL000721
|
BALIRAM
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JABALPUR
|
MP-33-006-004-003/30
(SILUWA SUKARI)
|
1733006004NRG25170420240009722
|
18/04/2024
|
BALIRAM
|
1733006004WL000721
|
BALIRAM
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JABALPUR
|
MP-33-006-004-003/32
(SILUWA SUKARI)
|
1733006004NRG25170420240009723
|
18/04/2024
|
ASHOK
|
1733006004WL000721
|
ASHOK
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JABALPUR
|
MP-33-006-004-003/32
(SILUWA SUKARI)
|
1733006004NRG25170420240009724
|
18/04/2024
|
ASHOK
|
1733006004WL000721
|
ASHOK
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
ASHOK
|
INDUSIND BANK(607189)
|
|
126
|
JABALPUR
|
MP-33-006-004-003/33
(SILUWA SUKARI)
|
1733006004NRG25170420240009725
|
18/04/2024
|
VINOD
|
1733006004WL000721
|
VINOD
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JABALPUR
|
MP-33-006-004-003/33
(SILUWA SUKARI)
|
1733006004NRG25170420240009726
|
18/04/2024
|
VINOD
|
1733006004WL000721
|
VINOD
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JABALPUR
|
MP-33-006-004-003/34
(SILUWA SUKARI)
|
1733006004NRG25170420240009727
|
18/04/2024
|
BHATAN LAL
|
1733006004WL000721
|
BHATAN LAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
BHATANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JABALPUR
|
MP-33-006-004-003/34
(SILUWA SUKARI)
|
1733006004NRG25170420240009745
|
18/04/2024
|
BHATAN LAL
|
1733006004WL000723
|
BHATAN LAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
BHATANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JABALPUR
|
MP-33-006-004-003/38-A
(SILUWA SUKARI)
|
1733006004NRG25170420240009746
|
18/04/2024
|
NIRANJAN
|
1733006004WL000723
|
NIRANJAN
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JABALPUR
|
MP-33-006-004-003/38-A
(SILUWA SUKARI)
|
1733006004NRG25170420240009747
|
18/04/2024
|
NIRANJAN
|
1733006004WL000723
|
NIRANJAN
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JABALPUR
|
MP-33-006-004-003/48-A
(SILUWA SUKARI)
|
1733006004NRG25170420240009748
|
18/04/2024
|
kuvar lal
|
1733006004WL000723
|
kuvar lal
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
kuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JABALPUR
|
MP-33-006-004-003/49
(SILUWA SUKARI)
|
1733006004NRG25170420240009749
|
18/04/2024
|
VIJAY KUMAR
|
1733006004WL000723
|
VIJAY KUMAR
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JABALPUR
|
MP-33-006-004-003/49
(SILUWA SUKARI)
|
1733006004NRG25170420240009750
|
18/04/2024
|
VIJAY KUMAR
|
1733006004WL000723
|
VIJAY KUMAR
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
VIJAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JABALPUR
|
MP-33-006-004-003/51
(SILUWA SUKARI)
|
1733006004NRG25170420240009751
|
18/04/2024
|
SANTOSH
|
1733006004WL000723
|
SANTOSH
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JABALPUR
|
MP-33-006-004-003/51
(SILUWA SUKARI)
|
1733006004NRG25170420240009752
|
18/04/2024
|
SANTOSH
|
1733006004WL000723
|
SANTOSH
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JABALPUR
|
MP-33-006-004-003/54
(SILUWA SUKARI)
|
1733006004NRG25170420240009753
|
18/04/2024
|
RAMESHWAR
|
1733006004WL000723
|
RAMESHWAR
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JABALPUR
|
MP-33-006-004-003/54
(SILUWA SUKARI)
|
1733006004NRG25170420240009754
|
18/04/2024
|
RAMESHWAR
|
1733006004WL000723
|
RAMESHWAR
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JABALPUR
|
MP-33-006-004-003/55
(SILUWA SUKARI)
|
1733006004NRG25170420240009755
|
18/04/2024
|
PHOOL SINGH
|
1733006004WL000723
|
PHOOL SINGH
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JABALPUR
|
MP-33-006-004-003/55
(SILUWA SUKARI)
|
1733006004NRG25170420240009756
|
18/04/2024
|
sada bai
|
1733006004WL000723
|
sada bai
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
sadabai
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JABALPUR
|
MP-33-006-004-003/56
(SILUWA SUKARI)
|
1733006004NRG25170420240009757
|
18/04/2024
|
NIRPAT
|
1733006004WL000723
|
NIRPAT
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
NIRPAT
|
BANK OF BARODA(606985)
|
|
142
|
JABALPUR
|
MP-33-006-004-003/56
(SILUWA SUKARI)
|
1733006004NRG25170420240009758
|
18/04/2024
|
NIRPAT
|
1733006004WL000723
|
NIRPAT
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
NIRPAT
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JABALPUR
|
MP-33-006-004-003/58
(SILUWA SUKARI)
|
1733006004NRG25170420240009759
|
18/04/2024
|
KASIYA BAI
|
1733006004WL000723
|
KASIYA BAI
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
KASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JABALPUR
|
MP-33-006-004-003/58
(SILUWA SUKARI)
|
1733006004NRG25170420240009760
|
18/04/2024
|
KASIYA BAI
|
1733006004WL000723
|
KASIYA BAI
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
KASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JABALPUR
|
MP-33-006-004-003/59
(SILUWA SUKARI)
|
1733006004NRG25170420240009761
|
18/04/2024
|
SHANKAR LAL
|
1733006004WL000723
|
SHANKAR LAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
SHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JABALPUR
|
MP-33-006-004-003/59
(SILUWA SUKARI)
|
1733006004NRG25170420240009762
|
18/04/2024
|
SHANKAR LAL
|
1733006004WL000723
|
SHANKAR LAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
SHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JABALPUR
|
MP-33-006-004-003/61
(SILUWA SUKARI)
|
1733006004NRG25170420240009728
|
18/04/2024
|
RAMPRASAD
|
1733006004WL000722
|
RAMPRASAD
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JABALPUR
|
MP-33-006-004-003/61-A
(SILUWA SUKARI)
|
1733006004NRG25170420240009729
|
18/04/2024
|
BALIRAM
|
1733006004WL000722
|
BALIRAM
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JABALPUR
|
MP-33-006-004-003/63-A
(SILUWA SUKARI)
|
1733006004NRG25170420240009730
|
18/04/2024
|
DEVSIGH
|
1733006004WL000722
|
DEVSIGH
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
DEVSIGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JABALPUR
|
MP-33-006-004-003/65
(SILUWA SUKARI)
|
1733006004NRG25170420240009731
|
18/04/2024
|
BASORILAL
|
1733006004WL000722
|
BASORILAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
BASORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JABALPUR
|
MP-33-006-004-003/65
(SILUWA SUKARI)
|
1733006004NRG25170420240009732
|
18/04/2024
|
BASORILAL
|
1733006004WL000722
|
BASORILAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
BASORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JABALPUR
|
MP-33-006-004-003/67
(SILUWA SUKARI)
|
1733006004NRG25170420240009733
|
18/04/2024
|
SUDDHU LAL
|
1733006004WL000722
|
SUDDHU LAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
SUDDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JABALPUR
|
MP-33-006-004-003/67
(SILUWA SUKARI)
|
1733006004NRG25170420240009734
|
18/04/2024
|
SUDDHU LAL
|
1733006004WL000722
|
SUDDHU LAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
SUDDHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JABALPUR
|
MP-33-006-004-003/68
(SILUWA SUKARI)
|
1733006004NRG25170420240009735
|
18/04/2024
|
CHIDDI LAL
|
1733006004WL000722
|
CHIDDI LAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
CHIDDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JABALPUR
|
MP-33-006-004-003/68
(SILUWA SUKARI)
|
1733006004NRG25170420240009736
|
18/04/2024
|
CHIDDI LAL
|
1733006004WL000722
|
CHIDDI LAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
CHIDDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JABALPUR
|
MP-33-006-004-003/73
(SILUWA SUKARI)
|
1733006004NRG25170420240009737
|
18/04/2024
|
GHANSHYAM
|
1733006004WL000722
|
GHANSHYAM
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JABALPUR
|
MP-33-006-004-003/73
(SILUWA SUKARI)
|
1733006004NRG25170420240009738
|
18/04/2024
|
GHANSHYAM
|
1733006004WL000722
|
GHANSHYAM
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JABALPUR
|
MP-33-006-004-003/73-E
(SILUWA SUKARI)
|
1733006004NRG25170420240009739
|
18/04/2024
|
BRAJENDRA
|
1733006004WL000722
|
BRAJENDRA
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
BRAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JABALPUR
|
MP-33-006-004-003/73-E
(SILUWA SUKARI)
|
1733006004NRG25170420240009740
|
18/04/2024
|
VIMLA
|
1733006004WL000722
|
VIMLA
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JABALPUR
|
MP-33-006-004-003/74-A
(SILUWA SUKARI)
|
1733006004NRG25170420240009741
|
18/04/2024
|
GHANSHYAM
|
1733006004WL000722
|
GHANSHYAM
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JABALPUR
|
MP-33-006-004-003/74-A
(SILUWA SUKARI)
|
1733006004NRG25170420240009742
|
18/04/2024
|
GHANSHYAM
|
1733006004WL000722
|
GHANSHYAM
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JABALPUR
|
MP-33-006-004-003/8
(SILUWA SUKARI)
|
1733006004NRG25170420240009743
|
18/04/2024
|
RAMESH KUMAR
|
1733006004WL000722
|
RAMESH KUMAR
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAMESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JABALPUR
|
MP-33-006-004-003/8
(SILUWA SUKARI)
|
1733006004NRG25170420240009744
|
18/04/2024
|
RAMESH KUMAR
|
1733006004WL000722
|
RAMESH KUMAR
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAMESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JABALPUR
|
MP-33-006-019-002/101
(TINSI)
|
1733006019NRG25180420240010741
|
18/04/2024
|
MAKHAN LAL
|
1733006019WL000799
|
MAKHAN LAL
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
26/04/2024
|
|
519405582
|
|
MAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JABALPUR
|
MP-33-006-019-002/117-A
(TINSI)
|
1733006019NRG25180420240010746
|
18/04/2024
|
GUNA BAI
|
1733006019WL000799
|
GUNA BAI
|
00051
|
MAHB0000696
|
10
|
10
|
Processed
|
26/04/2024
|
|
519405582
|
|
GUNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JABALPUR
|
MP-33-006-019-002/16-A
(TINSI)
|
1733006019NRG25180420240010753
|
18/04/2024
|
vidya bai
|
1733006019WL000799
|
vidya bai
|
00051
|
MAHB0000696
|
20
|
20
|
Processed
|
26/04/2024
|
|
519405582
|
|
vidyabai
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JABALPUR
|
MP-33-006-019-002/175
(TINSI)
|
1733006019NRG25180420240010754
|
18/04/2024
|
memvati
|
1733006019WL000799
|
memvati
|
00051
|
MAHB0000696
|
20
|
20
|
Processed
|
26/04/2024
|
|
519405582
|
|
memvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JABALPUR
|
MP-33-006-019-002/214-A
(TINSI)
|
1733006019NRG25180420240010755
|
18/04/2024
|
PARSHOTTAM
|
1733006019WL000799
|
PARSHOTTAM
|
00051
|
MAHB0000696
|
20
|
20
|
Processed
|
26/04/2024
|
|
519405582
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
JABALPUR
|
MP-33-006-024-002/10
(KHAPA)
|
1733006024NRG25170420240010331
|
18/04/2024
|
PANCHAMLAL
|
1733006024WL000760
|
PANCHAMLAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
PANCHAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
170
|
JABALPUR
|
MP-33-006-024-002/10-A
(KHAPA)
|
1733006024NRG25170420240010333
|
18/04/2024
|
SITA
|
1733006024WL000760
|
SITA
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JABALPUR
|
MP-33-006-024-002/10-A
(KHAPA)
|
1733006024NRG25170420240010332
|
18/04/2024
|
SUKRAT
|
1733006024WL000760
|
SUKRAT
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SUKRAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
JABALPUR
|
MP-33-006-024-002/13
(KHAPA)
|
1733006024NRG25170420240010334
|
18/04/2024
|
LOCHAN PRASAD
|
1733006024WL000760
|
LOCHAN PRASAD
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
LOCHANPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JABALPUR
|
MP-33-006-024-002/13
(KHAPA)
|
1733006024NRG25170420240010335
|
18/04/2024
|
LOCHAN PRASAD
|
1733006024WL000760
|
LOCHAN PRASAD
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
LOCHANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
JABALPUR
|
MP-33-006-024-002/16
(KHAPA)
|
1733006024NRG25170420240010336
|
18/04/2024
|
BHAV SINGH
|
1733006024WL000760
|
BHAV SINGH
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
BHAVSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JABALPUR
|
MP-33-006-024-002/16
(KHAPA)
|
1733006024NRG25170420240010337
|
18/04/2024
|
Kaliya bai
|
1733006024WL000760
|
Kaliya bai
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
Kaliyabai
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JABALPUR
|
MP-33-006-024-002/16-B
(KHAPA)
|
1733006024NRG25170420240010339
|
18/04/2024
|
LAXMI
|
1733006024WL000760
|
LAXMI
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JABALPUR
|
MP-33-006-024-002/16-B
(KHAPA)
|
1733006024NRG25170420240010338
|
18/04/2024
|
prahlad
|
1733006024WL000760
|
prahlad
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
178
|
JABALPUR
|
MP-33-006-024-002/18-A
(KHAPA)
|
1733006024NRG25170420240010340
|
18/04/2024
|
PARSADI
|
1733006024WL000760
|
PARSADI
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
PARSADI
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JABALPUR
|
MP-33-006-024-002/2
(KHAPA)
|
1733006024NRG25170420240010341
|
18/04/2024
|
GOPAL
|
1733006024WL000760
|
GOPAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JABALPUR
|
MP-33-006-024-002/21
(KHAPA)
|
1733006024NRG25170420240010342
|
18/04/2024
|
KODU LAL
|
1733006024WL000760
|
KODU LAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
KODULAL
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JABALPUR
|
MP-33-006-024-002/21
(KHAPA)
|
1733006024NRG25170420240010343
|
18/04/2024
|
SOMVATI
|
1733006024WL000760
|
SOMVATI
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SOMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JABALPUR
|
MP-33-006-024-002/23-A
(KHAPA)
|
1733006024NRG25170420240010344
|
18/04/2024
|
RAMTA
|
1733006024WL000760
|
RAMTA
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAMTA
|
STATE BANK OF INDIA(508548)
|
|
183
|
JABALPUR
|
MP-33-006-024-002/27-A
(KHAPA)
|
1733006024NRG25170420240010345
|
18/04/2024
|
RAMKUMAR
|
1733006024WL000760
|
RAMKUMAR
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JABALPUR
|
MP-33-006-024-002/27-E
(KHAPA)
|
1733006024NRG25170420240010347
|
18/04/2024
|
RAJESH
|
1733006024WL000760
|
RAJESH
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JABALPUR
|
MP-33-006-024-002/27-E
(KHAPA)
|
1733006024NRG25170420240010346
|
18/04/2024
|
RAMKALI
|
1733006024WL000760
|
RAMKALI
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JABALPUR
|
MP-33-006-024-002/3
(KHAPA)
|
1733006024NRG25170420240010348
|
18/04/2024
|
PANNA LAL
|
1733006024WL000760
|
PANNA LAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
PANNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JABALPUR
|
MP-33-006-024-002/31
(KHAPA)
|
1733006024NRG25170420240010349
|
18/04/2024
|
KALIRAM
|
1733006024WL000760
|
KALIRAM
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
KALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JABALPUR
|
MP-33-006-024-002/31-B
(KHAPA)
|
1733006024NRG25170420240010350
|
18/04/2024
|
NAVAL
|
1733006024WL000760
|
NAVAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
NAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JABALPUR
|
MP-33-006-024-002/31-B
(KHAPA)
|
1733006024NRG25170420240010351
|
18/04/2024
|
NAVAL
|
1733006024WL000760
|
NAVAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
NAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JABALPUR
|
MP-33-006-024-002/32
(KHAPA)
|
1733006024NRG25170420240010352
|
18/04/2024
|
ETRAM
|
1733006024WL000760
|
ETRAM
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
ETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JABALPUR
|
MP-33-006-024-002/32
(KHAPA)
|
1733006024NRG25170420240010353
|
18/04/2024
|
ITRAM
|
1733006024WL000760
|
ITRAM
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
ITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JABALPUR
|
MP-33-006-024-002/8-A
(KHAPA)
|
1733006024NRG25170420240010354
|
18/04/2024
|
KAMAL
|
1733006024WL000760
|
KAMAL
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152048
|
152048
|
|
|
|
|
|
|
|
|
193
|
JABALPUR
|
MP-33-006-064-001/178
(DUNDI)
|
1733006064NRG25170420240009804
|
18/04/2024
|
ANNTRAM PATEL
|
1733006064WL000726
|
ANNTRAM PATEL
|
00051
|
MAHB0000775
|
20
|
20
|
Processed
|
26/04/2024
|
|
519405582
|
|
ANNTRAMPATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
JABALPUR
|
MP-33-006-064-001/83
(DUNDI)
|
1733006064NRG25170420240009805
|
18/04/2024
|
DHAN SINGH
|
1733006064WL000726
|
DHAN SINGH
|
00051
|
MAHB0000775
|
20
|
20
|
Processed
|
26/04/2024
|
|
519405582
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JABALPUR
|
MP-33-006-069-001/111-C
(UMARIYA)
|
1733006069NRG25160420240009235
|
18/04/2024
|
Kasturi
|
1733006069WL000691
|
Kasturi
|
00051
|
MAHB0000775
|
30
|
30
|
Processed
|
26/04/2024
|
|
519405582
|
|
Kasturi
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JABALPUR
|
MP-33-006-069-001/369-C
(UMARIYA)
|
1733006069NRG25160420240009236
|
18/04/2024
|
vimala
|
1733006069WL000691
|
vimala
|
00051
|
MAHB0000775
|
486
|
486
|
Processed
|
26/04/2024
|
|
519405582
|
|
vimala
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JABALPUR
|
MP-33-006-069-001/503
(UMARIYA)
|
1733006069NRG25160420240009237
|
18/04/2024
|
Pooja patel
|
1733006069WL000691
|
Pooja patel
|
00051
|
MAHB0000775
|
729
|
729
|
Processed
|
26/04/2024
|
|
519405582
|
|
Poojapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JABALPUR
|
MP-33-006-069-001/93
(UMARIYA)
|
1733006069NRG25160420240009239
|
18/04/2024
|
KANCHHEDI YADAV
|
1733006069WL000691
|
KANCHHEDI YADAV
|
00051
|
MAHB0000775
|
729
|
729
|
Processed
|
26/04/2024
|
|
519405582
|
|
KANCHHEDIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JABALPUR
|
MP-33-006-070-001/111-A
(PAHADIKHEDA)
|
1733006070NRG25160420240009707
|
18/04/2024
|
Geeta Tekam
|
1733006070WL000718
|
Geeta Tekam
|
00051
|
MAHB0000775
|
30
|
30
|
Processed
|
26/04/2024
|
|
519405582
|
|
GeetaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JABALPUR
|
MP-33-006-070-001/145
(PAHADIKHEDA)
|
1733006070NRG25160420240009708
|
18/04/2024
|
Binda
|
1733006070WL000719
|
Binda
|
00051
|
MAHB0000775
|
30
|
30
|
Processed
|
26/04/2024
|
|
519405582
|
|
Binda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
201
|
JABALPUR
|
MP-33-006-076-002/111-A
(BAIRAGI)
|
1733006076NRG25160420240009416
|
18/04/2024
|
sunil kumar marko
|
1733006076WL000700
|
sunil kumar marko
|
00051
|
MAHB0001567
|
2100
|
2100
|
Processed
|
26/04/2024
|
|
519405582
|
|
sunilkumarmarko
|
STATE BANK OF INDIA(508548)
|
|
202
|
JABALPUR
|
MP-33-006-076-002/57
(BAIRAGI)
|
1733006076NRG25160420240009417
|
18/04/2024
|
roshan gond
|
1733006076WL000701
|
roshan gond
|
00051
|
MAHB0001567
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405582
|
|
roshangond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
|
203
|
JABALPUR
|
MP-33-006-030-002/2-A
(BARBATI)
|
1733006030NRG25170420240010412
|
18/04/2024
|
Anshuiya bai
|
1733006030WL000769
|
Anshuiya bai
|
00089
|
CBIN0281635
|
900
|
900
|
Processed
|
26/04/2024
|
|
519405582
|
|
Anshuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JABALPUR
|
MP-33-006-030-002/2-C
(BARBATI)
|
1733006030NRG25170420240010415
|
18/04/2024
|
Durga
|
1733006030WL000769
|
Durga
|
00089
|
CBIN0281635
|
900
|
900
|
Processed
|
26/04/2024
|
|
519405582
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JABALPUR
|
MP-33-006-056-001/3093
(PIPARIYAKALA)
|
1733006056NRG25180420240010670
|
18/04/2024
|
rajni yadav
|
1733006056WL000793
|
rajni yadav
|
00089
|
CBIN0281635
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
rajniyadav
|
UNION BANK OF INDIA(508500)
|
|
206
|
JABALPUR
|
MP-33-006-056-001/3093
(PIPARIYAKALA)
|
1733006056NRG25180420240010671
|
18/04/2024
|
rajni yadav
|
1733006056WL000793
|
rajni yadav
|
00089
|
CBIN0281635
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
rajniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
207
|
JABALPUR
|
MP-33-006-085-002/66-A
(NANAKHEDA)
|
1733006000NRG25180420240010673
|
18/04/2024
|
SANTRAM GOND
|
1733006WL000795
|
SANTRAM GOND
|
00089
|
CBIN0282128
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SANTRAMGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
208
|
JABALPUR
|
MP-33-006-055-002/344
(MEHAGWAN BARELA)
|
1733006000NRG25180420240010668
|
18/04/2024
|
Smita Vyas
|
1733006WL000791
|
Smita Vyas
|
00089
|
CBIN0284168
|
486
|
486
|
Processed
|
26/04/2024
|
|
519405582
|
|
SmitaVyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
209
|
JABALPUR
|
MP-33-006-079-002/27-C
(TUNIA)
|
1733006079NRG25170420240010371
|
18/04/2024
|
Rajkumar Gond
|
1733006079WL000765
|
Rajkumar Gond
|
00177
|
IOBA0001647
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519405582
|
|
RajkumarGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
210
|
JABALPUR
|
MP-33-006-015-001/210
(GHATPIPARIYA)
|
1733006015NRG25160420240009687
|
18/04/2024
|
TULSIRAM PARASTE
|
1733006015WL000716
|
TULSIRAM PARASTE
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
TULSIRAMPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JABALPUR
|
MP-33-006-015-001/210
(GHATPIPARIYA)
|
1733006015NRG25160420240009688
|
18/04/2024
|
VINNO BAI
|
1733006015WL000716
|
VINNO BAI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
VINNOBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
JABALPUR
|
MP-33-006-015-001/44
(GHATPIPARIYA)
|
1733006015NRG25170420240009770
|
18/04/2024
|
MUNNI
|
1733006015WL000724
|
MUNNI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
213
|
JABALPUR
|
MP-33-006-015-001/62
(GHATPIPARIYA)
|
1733006015NRG25170420240009775
|
18/04/2024
|
RAVI KUMAR
|
1733006015WL000724
|
RAVI KUMAR
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
JABALPUR
|
MP-33-006-015-001/62-B
(GHATPIPARIYA)
|
1733006015NRG25170420240009777
|
18/04/2024
|
PAN BAI
|
1733006015WL000724
|
PAN BAI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
JABALPUR
|
MP-33-006-015-001/67
(GHATPIPARIYA)
|
1733006015NRG25170420240009782
|
18/04/2024
|
SANDEEP
|
1733006015WL000724
|
SANDEEP
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
216
|
JABALPUR
|
MP-33-006-015-001/79-A
(GHATPIPARIYA)
|
1733006015NRG25170420240009784
|
18/04/2024
|
CHIRONJA
|
1733006015WL000724
|
CHIRONJA
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
CHIRONJA
|
STATE BANK OF INDIA(508548)
|
|
217
|
JABALPUR
|
MP-33-006-015-001/8
(GHATPIPARIYA)
|
1733006015NRG25170420240009788
|
18/04/2024
|
DASIYA BAI
|
1733006015WL000724
|
DASIYA BAI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
JABALPUR
|
MP-33-006-015-002/114-B
(GHATPIPARIYA)
|
1733006015NRG25160420240009692
|
18/04/2024
|
SAVITA BAI
|
1733006015WL000716
|
SAVITA BAI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
JABALPUR
|
MP-33-006-015-002/81-A
(GHATPIPARIYA)
|
1733006015NRG25170420240009802
|
18/04/2024
|
JOYTI
|
1733006015WL000724
|
JOYTI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
JOYTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
JABALPUR
|
MP-33-006-015-002/81-A
(GHATPIPARIYA)
|
1733006015NRG25170420240009801
|
18/04/2024
|
RAJENDRA YADAV
|
1733006015WL000724
|
RAJENDRA YADAV
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAJENDRAYADAV
|
BANK OF BARODA(606985)
|
|
221
|
JABALPUR
|
MP-33-006-019-002/108-A
(TINSI)
|
1733006019NRG25180420240010742
|
18/04/2024
|
RAJJU LAL
|
1733006019WL000799
|
RAJJU LAL
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAJJULAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
JABALPUR
|
MP-33-006-019-002/112
(TINSI)
|
1733006019NRG25180420240010743
|
18/04/2024
|
SHYAM BAI MARAVI
|
1733006019WL000799
|
SHYAM BAI MARAVI
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
26/04/2024
|
|
519405582
|
|
SHYAMBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
JABALPUR
|
MP-33-006-019-002/113
(TINSI)
|
1733006019NRG25180420240010744
|
18/04/2024
|
SHIV PRASHAD
|
1733006019WL000799
|
SHIV PRASHAD
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
26/04/2024
|
|
519405582
|
|
SHIVPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
JABALPUR
|
MP-33-006-019-002/117
(TINSI)
|
1733006019NRG25180420240010745
|
18/04/2024
|
SURAJLAL
|
1733006019WL000799
|
SURAJLAL
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
26/04/2024
|
|
519405582
|
|
SURAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JABALPUR
|
MP-33-006-019-002/120
(TINSI)
|
1733006019NRG25180420240010747
|
18/04/2024
|
OMKAR PRASAD
|
1733006019WL000799
|
OMKAR PRASAD
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
26/04/2024
|
|
519405582
|
|
OMKARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
JABALPUR
|
MP-33-006-019-002/129
(TINSI)
|
1733006019NRG25180420240010748
|
18/04/2024
|
MUKESH KUMAR
|
1733006019WL000799
|
MUKESH KUMAR
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
26/04/2024
|
|
519405582
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
JABALPUR
|
MP-33-006-019-002/131
(TINSI)
|
1733006019NRG25180420240010749
|
18/04/2024
|
MANOHAR
|
1733006019WL000799
|
MANOHAR
|
00415
|
SBIN0002830
|
10
|
10
|
Processed
|
26/04/2024
|
|
519405582
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
JABALPUR
|
MP-33-006-019-002/136
(TINSI)
|
1733006019NRG25180420240010750
|
18/04/2024
|
SEETARAM
|
1733006019WL000799
|
SEETARAM
|
00415
|
SBIN0002830
|
20
|
20
|
Processed
|
26/04/2024
|
|
519405582
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
JABALPUR
|
MP-33-006-019-002/146
(TINSI)
|
1733006019NRG25180420240010751
|
18/04/2024
|
LAKHAN LAL
|
1733006019WL000799
|
LAKHAN LAL
|
00415
|
SBIN0002830
|
20
|
20
|
Processed
|
26/04/2024
|
|
519405582
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
JABALPUR
|
MP-33-006-019-002/146-A
(TINSI)
|
1733006019NRG25180420240010752
|
18/04/2024
|
SANJU
|
1733006019WL000799
|
SANJU
|
00415
|
SBIN0002830
|
20
|
20
|
Processed
|
26/04/2024
|
|
519405582
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
231
|
JABALPUR
|
MP-33-006-019-002/29
(TINSI)
|
1733006019NRG25180420240010756
|
18/04/2024
|
beneeta bai
|
1733006019WL000799
|
beneeta bai
|
00415
|
SBIN0002830
|
20
|
20
|
Processed
|
26/04/2024
|
|
519405582
|
|
beneetabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
JABALPUR
|
MP-33-006-027-002/213-A
(SAHAJPURI)
|
1733006027NRG25180420240010760
|
18/04/2024
|
jugalkisohor sen
|
1733006027WL000800
|
jugalkisohor sen
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
jugalkisohorsen
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
233
|
JABALPUR
|
MP-33-006-027-002/273
(SAHAJPURI)
|
1733006027NRG25180420240010761
|
18/04/2024
|
lakhan lal
|
1733006027WL000800
|
lakhan lal
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JABALPUR
|
MP-33-006-037-002/58
(HARAI)
|
1733006000NRG25180420240010672
|
18/04/2024
|
anshika dhurve
|
1733006WL000794
|
anshika dhurve
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
anshikadhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20562
|
20562
|
|
|
|
|
|
|
|
|
235
|
JABALPUR
|
MP-33-006-080-004/91-A
(MAGARDHA)
|
1733006000NRG25180420240010669
|
18/04/2024
|
NARENDRA SATNAMI
|
1733006WL000792
|
NARENDRA SATNAMI
|
00415
|
SBIN0004801
|
200
|
200
|
Processed
|
26/04/2024
|
|
519405582
|
|
NARENDRASATNAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
236
|
JABALPUR
|
MP-33-006-027-002/116-B
(SAHAJPURI)
|
1733006027NRG25180420240010757
|
18/04/2024
|
veer singh
|
1733006027WL000800
|
veer singh
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
JABALPUR
|
MP-33-006-027-002/160
(SAHAJPURI)
|
1733006027NRG25180420240010758
|
18/04/2024
|
long bai
|
1733006027WL000800
|
long bai
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
longbai
|
STATE BANK OF INDIA(508548)
|
|
238
|
JABALPUR
|
MP-33-006-027-002/209
(SAHAJPURI)
|
1733006027NRG25180420240010759
|
18/04/2024
|
ramparsad
|
1733006027WL000800
|
ramparsad
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
239
|
JABALPUR
|
MP-33-006-027-002/32-A
(SAHAJPURI)
|
1733006027NRG25180420240010762
|
18/04/2024
|
ANSHO BAI
|
1733006027WL000800
|
ANSHO BAI
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
ANSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
JABALPUR
|
MP-33-006-027-002/34-A
(SAHAJPURI)
|
1733006027NRG25180420240010763
|
18/04/2024
|
saukin
|
1733006027WL000800
|
saukin
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
saukin
|
STATE BANK OF INDIA(508548)
|
|
241
|
JABALPUR
|
MP-33-006-027-002/371
(SAHAJPURI)
|
1733006027NRG25180420240010764
|
18/04/2024
|
santosh jhariya
|
1733006027WL000800
|
santosh jhariya
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
santoshjhariya
|
STATE BANK OF INDIA(508548)
|
|
242
|
JABALPUR
|
MP-33-006-027-002/374
(SAHAJPURI)
|
1733006027NRG25180420240010765
|
18/04/2024
|
Deepak
|
1733006027WL000800
|
Deepak
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
243
|
JABALPUR
|
MP-33-006-030-002/161-A
(BARBATI)
|
1733006030NRG25170420240010407
|
18/04/2024
|
Pradeep kumar ahir
|
1733006030WL000769
|
Pradeep kumar ahir
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
Pradeepkumarahir
|
UCO BANK(607066)
|
|
244
|
JABALPUR
|
MP-33-006-030-002/66-B
(BARBATI)
|
1733006030NRG25170420240010425
|
18/04/2024
|
govind
|
1733006030WL000769
|
govind
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
245
|
JABALPUR
|
MP-33-006-079-002/57
(TUNIA)
|
1733006079NRG25170420240010372
|
18/04/2024
|
RAJU
|
1733006079WL000765
|
RAJU
|
00415
|
SBIN0005863
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JABALPUR
|
MP-33-006-079-002/6-A
(TUNIA)
|
1733006079NRG25170420240010373
|
18/04/2024
|
OMKAR
|
1733006079WL000765
|
OMKAR
|
00415
|
SBIN0005863
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519405582
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
JABALPUR
|
MP-33-006-079-002/74-A
(TUNIA)
|
1733006079NRG25170420240010374
|
18/04/2024
|
Keshu Lal Gond
|
1733006079WL000765
|
Keshu Lal Gond
|
00415
|
SBIN0005863
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519405582
|
|
KeshuLalGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17763
|
17763
|
|
|
|
|
|
|
|
|
248
|
JABALPUR
|
MP-33-006-069-001/506
(UMARIYA)
|
1733006069NRG25160420240009238
|
18/04/2024
|
pooja mehra
|
1733006069WL000691
|
pooja mehra
|
00415
|
SBIN0010824
|
729
|
729
|
Processed
|
26/04/2024
|
|
519405582
|
|
poojamehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
249
|
JABALPUR
|
MP-33-006-030-002/21
(BARBATI)
|
1733006030NRG25170420240010417
|
18/04/2024
|
ankit patel
|
1733006030WL000769
|
ankit patel
|
00415
|
SBIN0012271
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
ankitpatel
|
STATE BANK OF INDIA(508548)
|
|
250
|
JABALPUR
|
MP-33-006-030-002/303-B
(BARBATI)
|
1733006030NRG25170420240010420
|
18/04/2024
|
Arjun
|
1733006030WL000769
|
Arjun
|
00415
|
SBIN0012271
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
251
|
JABALPUR
|
MP-33-006-030-002/1-C
(BARBATI)
|
1733006030NRG25170420240010401
|
18/04/2024
|
shiv kumar
|
1733006030WL000769
|
shiv kumar
|
00462
|
UCBA0001465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
shivkumar
|
UCO BANK(607066)
|
|
252
|
JABALPUR
|
MP-33-006-030-002/107
(BARBATI)
|
1733006030NRG25170420240010402
|
18/04/2024
|
gore lal
|
1733006030WL000769
|
gore lal
|
00462
|
UCBA0001465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
gorelal
|
UCO BANK(607066)
|
|
253
|
JABALPUR
|
MP-33-006-030-002/107
(BARBATI)
|
1733006030NRG25170420240010403
|
18/04/2024
|
lila bai
|
1733006030WL000769
|
lila bai
|
00462
|
UCBA0001465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
lilabai
|
UCO BANK(607066)
|
|
254
|
JABALPUR
|
MP-33-006-030-002/111-B
(BARBATI)
|
1733006030NRG25170420240010405
|
18/04/2024
|
Savitri bai
|
1733006030WL000769
|
Savitri bai
|
00462
|
UCBA0001465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
Savitribai
|
UCO BANK(607066)
|
|
255
|
JABALPUR
|
MP-33-006-030-002/173
(BARBATI)
|
1733006030NRG25170420240010408
|
18/04/2024
|
Sharda barman
|
1733006030WL000769
|
Sharda barman
|
00462
|
UCBA0001465
|
900
|
900
|
Processed
|
26/04/2024
|
|
519405582
|
|
Shardabarman
|
UCO BANK(607066)
|
|
256
|
JABALPUR
|
MP-33-006-030-002/180
(BARBATI)
|
1733006030NRG25170420240010410
|
18/04/2024
|
Krishna bai
|
1733006030WL000769
|
Krishna bai
|
00462
|
UCBA0001465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
Krishnabai
|
UCO BANK(607066)
|
|
257
|
JABALPUR
|
MP-33-006-030-002/180
(BARBATI)
|
1733006030NRG25170420240010409
|
18/04/2024
|
SAKUN
|
1733006030WL000769
|
SAKUN
|
00462
|
UCBA0001465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SAKUN
|
UCO BANK(607066)
|
|
258
|
JABALPUR
|
MP-33-006-030-002/191
(BARBATI)
|
1733006030NRG25170420240010411
|
18/04/2024
|
LONGA BAI
|
1733006030WL000769
|
LONGA BAI
|
00462
|
UCBA0001465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
LONGABAI
|
UCO BANK(607066)
|
|
259
|
JABALPUR
|
MP-33-006-030-002/2-A
(BARBATI)
|
1733006030NRG25170420240010413
|
18/04/2024
|
babli
|
1733006030WL000769
|
babli
|
00462
|
UCBA0001465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
babli
|
UCO BANK(607066)
|
|
260
|
JABALPUR
|
MP-33-006-030-002/2-C
(BARBATI)
|
1733006030NRG25170420240010414
|
18/04/2024
|
Devi barman
|
1733006030WL000769
|
Devi barman
|
00462
|
UCBA0001465
|
900
|
900
|
Processed
|
26/04/2024
|
|
519405582
|
|
Devibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JABALPUR
|
MP-33-006-030-002/208-A
(BARBATI)
|
1733006030NRG25170420240010416
|
18/04/2024
|
rammu
|
1733006030WL000769
|
rammu
|
00462
|
UCBA0001465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
rammu
|
UCO BANK(607066)
|
|
262
|
JABALPUR
|
MP-33-006-030-002/303-D
(BARBATI)
|
1733006030NRG25170420240010421
|
18/04/2024
|
ramkumar
|
1733006030WL000769
|
ramkumar
|
00462
|
UCBA0001465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
263
|
JABALPUR
|
MP-33-006-030-002/35
(BARBATI)
|
1733006030NRG25170420240010422
|
18/04/2024
|
DILIP
|
1733006030WL000769
|
DILIP
|
00462
|
UCBA0001465
|
900
|
900
|
Processed
|
26/04/2024
|
|
519405582
|
|
DILIP
|
UCO BANK(607066)
|
|
264
|
JABALPUR
|
MP-33-006-030-002/35
(BARBATI)
|
1733006030NRG25170420240010423
|
18/04/2024
|
vimla
|
1733006030WL000769
|
vimla
|
00462
|
UCBA0001465
|
900
|
900
|
Processed
|
26/04/2024
|
|
519405582
|
|
vimla
|
UCO BANK(607066)
|
|
265
|
JABALPUR
|
MP-33-006-030-002/37
(BARBATI)
|
1733006030NRG25170420240010424
|
18/04/2024
|
PRTAP
|
1733006030WL000769
|
PRTAP
|
00462
|
UCBA0001465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
PRTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JABALPUR
|
MP-33-006-030-002/84
(BARBATI)
|
1733006030NRG25170420240010427
|
18/04/2024
|
MEERA
|
1733006030WL000769
|
MEERA
|
00462
|
UCBA0001465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
MEERA
|
UCO BANK(607066)
|
|
267
|
JABALPUR
|
MP-33-006-030-002/84
(BARBATI)
|
1733006030NRG25170420240010426
|
18/04/2024
|
ramesh
|
1733006030WL000769
|
ramesh
|
00462
|
UCBA0001465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
ramesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22554
|
22554
|
|
|
|
|
|
|
|
|
268
|
JABALPUR
|
MP-33-006-015-002/129-B
(GHATPIPARIYA)
|
1733006015NRG25170420240009797
|
18/04/2024
|
GEETA RAJAK
|
1733006015WL000724
|
GEETA RAJAK
|
00468
|
UBIN0555291
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
GEETARAJAK
|
UNION BANK OF INDIA(508500)
|
|
269
|
JABALPUR
|
MP-33-006-015-002/129-B
(GHATPIPARIYA)
|
1733006015NRG25170420240009796
|
18/04/2024
|
PRADEEP KUMAR
|
1733006015WL000724
|
PRADEEP KUMAR
|
00468
|
UBIN0555291
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
PRADEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
270
|
JABALPUR
|
MP-33-006-030-002/111-B
(BARBATI)
|
1733006030NRG25170420240010404
|
18/04/2024
|
Sikha
|
1733006030WL000769
|
Sikha
|
00468
|
UBIN0564885
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
Sikha
|
UNION BANK OF INDIA(508500)
|
|
271
|
JABALPUR
|
MP-33-006-030-002/140-B
(BARBATI)
|
1733006030NRG25170420240010406
|
18/04/2024
|
swatantra
|
1733006030WL000769
|
swatantra
|
00468
|
UBIN0564885
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
swatantra
|
UCO BANK(607066)
|
|
272
|
JABALPUR
|
MP-33-006-030-002/253
(BARBATI)
|
1733006030NRG25170420240010419
|
18/04/2024
|
Maya
|
1733006030WL000769
|
Maya
|
00468
|
UBIN0564885
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
273
|
JABALPUR
|
MP-33-006-030-002/253
(BARBATI)
|
1733006030NRG25170420240010418
|
18/04/2024
|
nandu
|
1733006030WL000769
|
nandu
|
00468
|
UBIN0564885
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
nandu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
274
|
JABALPUR
|
MP-33-006-015-001/101
(GHATPIPARIYA)
|
1733006015NRG25160420240009682
|
18/04/2024
|
Chandravati
|
1733006015WL000716
|
Chandravati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
Chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
275
|
JABALPUR
|
MP-33-006-015-002/114-B
(GHATPIPARIYA)
|
1733006015NRG25160420240009691
|
18/04/2024
|
RAMGOPAL
|
1733006015WL000716
|
RAMGOPAL
|
00697
|
BKID0MG1215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JABALPUR
|
MP-33-006-015-002/142-E
(GHATPIPARIYA)
|
1733006015NRG25160420240009694
|
18/04/2024
|
SAVITRI
|
1733006015WL000716
|
SAVITRI
|
00697
|
BKID0MG1215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405582
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JABALPUR
|
MP-33-006-079-007/55-A
(TUNIA)
|
1733006079NRG25170420240010375
|
18/04/2024
|
RATI RAM
|
1733006079WL000765
|
RATI RAM
|
00697
|
BKID0MG1215
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519405582
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4463
|
4463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320789
|
320789
|
|
|
|
|
|
|
|