|
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-33-006-012-003/83-A
(DONDA)
|
1733006012NRG25220520240058666
|
22/05/2024
|
Vimla Barkade
|
1733006012WL004056
|
Vimla Barkade
|
00045
|
BARB0ADAJAB
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
VimlaBarkade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-034-002/432
(BANDARKOLA)
|
1733006034NRG25220520240058491
|
22/05/2024
|
ROSHAN PRASAD LODHI
|
1733006034WL004040
|
ROSHAN PRASAD LODHI
|
00045
|
BARB0JABALP
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111968590
|
|
ROSHANPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-038-001/448-D
(NIGRI)
|
1733006000NRG25220520240059796
|
22/05/2024
|
Nisha Bai
|
1733006WL004120
|
Nisha Bai
|
00045
|
BARB0JABMED
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
NishaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
JABALPUR
|
MP-33-006-012-003/130
(DONDA)
|
1733006012NRG25220520240058627
|
22/05/2024
|
KHIMIYA BAI BARKADE
|
1733006012WL004056
|
KHIMIYA BAI BARKADE
|
00051
|
MAHB0000645
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
KHIMIYABAIBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JABALPUR
|
MP-33-006-012-003/134
(DONDA)
|
1733006012NRG25220520240058628
|
22/05/2024
|
GULLU BAI
|
1733006012WL004056
|
GULLU BAI
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
GULLUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JABALPUR
|
MP-33-006-012-003/138
(DONDA)
|
1733006012NRG25220520240058630
|
22/05/2024
|
JAGAT SINGH
|
1733006012WL004056
|
JAGAT SINGH
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABALPUR
|
MP-33-006-012-003/138
(DONDA)
|
1733006012NRG25220520240058629
|
22/05/2024
|
JAGAT SINGH
|
1733006012WL004056
|
JAGAT SINGH
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABALPUR
|
MP-33-006-012-003/214
(DONDA)
|
1733006012NRG25220520240058632
|
22/05/2024
|
Gulvansha MARKAM
|
1733006012WL004056
|
Gulvansha MARKAM
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
GulvanshaMARKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABALPUR
|
MP-33-006-012-003/22
(DONDA)
|
1733006012NRG25220520240058634
|
22/05/2024
|
SUKHARAM
|
1733006012WL004056
|
SUKHARAM
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
SUKHARAM
|
BANK OF BARODA(606985)
|
|
10
|
JABALPUR
|
MP-33-006-012-003/22
(DONDA)
|
1733006012NRG25220520240058633
|
22/05/2024
|
SUKHARAM
|
1733006012WL004056
|
SUKHARAM
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
SUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JABALPUR
|
MP-33-006-012-003/26
(DONDA)
|
1733006012NRG25220520240058635
|
22/05/2024
|
Gangaram
|
1733006012WL004056
|
Gangaram
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
Gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JABALPUR
|
MP-33-006-012-003/26-A
(DONDA)
|
1733006012NRG25220520240058637
|
22/05/2024
|
CHANDRAM
|
1733006012WL004056
|
CHANDRAM
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
CHANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JABALPUR
|
MP-33-006-012-003/26-A
(DONDA)
|
1733006012NRG25220520240058636
|
22/05/2024
|
CHANDRAM
|
1733006012WL004056
|
CHANDRAM
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
CHANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JABALPUR
|
MP-33-006-012-003/29
(DONDA)
|
1733006012NRG25220520240058641
|
22/05/2024
|
POORAN LAL
|
1733006012WL004056
|
POORAN LAL
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
POORANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JABALPUR
|
MP-33-006-012-003/29
(DONDA)
|
1733006012NRG25220520240058642
|
22/05/2024
|
POORAN LAL
|
1733006012WL004056
|
POORAN LAL
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
POORANLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABALPUR
|
MP-33-006-012-003/31
(DONDA)
|
1733006012NRG25220520240058643
|
22/05/2024
|
RAMSWAROOP
|
1733006012WL004056
|
RAMSWAROOP
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMSWAROOP
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JABALPUR
|
MP-33-006-012-003/32
(DONDA)
|
1733006012NRG25220520240058645
|
22/05/2024
|
RAM PRASAD
|
1733006012WL004056
|
RAM PRASAD
|
00051
|
MAHB0000645
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABALPUR
|
MP-33-006-012-003/32
(DONDA)
|
1733006012NRG25220520240058644
|
22/05/2024
|
RAM PRASAD
|
1733006012WL004056
|
RAM PRASAD
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JABALPUR
|
MP-33-006-012-003/35
(DONDA)
|
1733006012NRG25220520240058646
|
22/05/2024
|
LALIRAM
|
1733006012WL004056
|
LALIRAM
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
LALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JABALPUR
|
MP-33-006-012-003/40
(DONDA)
|
1733006012NRG25220520240058647
|
22/05/2024
|
INDRA SINGH
|
1733006012WL004056
|
INDRA SINGH
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
INDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JABALPUR
|
MP-33-006-012-003/42
(DONDA)
|
1733006012NRG25220520240058649
|
22/05/2024
|
ATTHU
|
1733006012WL004056
|
ATTHU
|
00051
|
MAHB0000645
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
ATTHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABALPUR
|
MP-33-006-012-003/42
(DONDA)
|
1733006012NRG25220520240058648
|
22/05/2024
|
ATTHU
|
1733006012WL004056
|
ATTHU
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
ATTHU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JABALPUR
|
MP-33-006-012-003/48
(DONDA)
|
1733006012NRG25220520240058650
|
22/05/2024
|
NARAYAN
|
1733006012WL004056
|
NARAYAN
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABALPUR
|
MP-33-006-012-003/50
(DONDA)
|
1733006012NRG25220520240058651
|
22/05/2024
|
BALVAN
|
1733006012WL004056
|
BALVAN
|
00051
|
MAHB0000645
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
BALVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JABALPUR
|
MP-33-006-012-003/50-E
(DONDA)
|
1733006012NRG25220520240058653
|
22/05/2024
|
RAMPHAL
|
1733006012WL004056
|
RAMPHAL
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMPHAL
|
BANK OF BARODA(606985)
|
|
26
|
JABALPUR
|
MP-33-006-012-003/50-E
(DONDA)
|
1733006012NRG25220520240058652
|
22/05/2024
|
RAMPHAL
|
1733006012WL004056
|
RAMPHAL
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMPHAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JABALPUR
|
MP-33-006-012-003/54
(DONDA)
|
1733006012NRG25220520240058654
|
22/05/2024
|
JANVATI
|
1733006012WL004056
|
JANVATI
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
JANVATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABALPUR
|
MP-33-006-012-003/58
(DONDA)
|
1733006012NRG25220520240058655
|
22/05/2024
|
SANTRAM
|
1733006012WL004056
|
SANTRAM
|
00051
|
MAHB0000645
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
SANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JABALPUR
|
MP-33-006-012-003/6
(DONDA)
|
1733006012NRG25220520240058656
|
22/05/2024
|
CHETRAM
|
1733006012WL004056
|
CHETRAM
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
CHETRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
JABALPUR
|
MP-33-006-012-003/67
(DONDA)
|
1733006012NRG25220520240058657
|
22/05/2024
|
MURARI
|
1733006012WL004056
|
MURARI
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JABALPUR
|
MP-33-006-012-003/67
(DONDA)
|
1733006012NRG25220520240058658
|
22/05/2024
|
MURARI
|
1733006012WL004056
|
MURARI
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABALPUR
|
MP-33-006-012-003/71
(DONDA)
|
1733006012NRG25220520240058659
|
22/05/2024
|
SANTOSH
|
1733006012WL004056
|
SANTOSH
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JABALPUR
|
MP-33-006-012-003/74
(DONDA)
|
1733006012NRG25220520240058660
|
22/05/2024
|
SAAU LAL
|
1733006012WL004056
|
SAAU LAL
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
SAAULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JABALPUR
|
MP-33-006-012-003/74
(DONDA)
|
1733006012NRG25220520240058661
|
22/05/2024
|
SAU LAL
|
1733006012WL004056
|
SAU LAL
|
00051
|
MAHB0000645
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
SAULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JABALPUR
|
MP-33-006-012-003/75-E
(DONDA)
|
1733006012NRG25220520240058662
|
22/05/2024
|
kammu
|
1733006012WL004056
|
kammu
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
kammu
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABALPUR
|
MP-33-006-012-003/82
(DONDA)
|
1733006012NRG25220520240058663
|
22/05/2024
|
MUNNI BAI
|
1733006012WL004056
|
MUNNI BAI
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JABALPUR
|
MP-33-006-012-003/83
(DONDA)
|
1733006012NRG25220520240058665
|
22/05/2024
|
RAMNATH
|
1733006012WL004056
|
RAMNATH
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMNATH
|
BANK OF BARODA(606985)
|
|
38
|
JABALPUR
|
MP-33-006-012-003/83
(DONDA)
|
1733006012NRG25220520240058664
|
22/05/2024
|
RAMNATH
|
1733006012WL004056
|
RAMNATH
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JABALPUR
|
MP-33-006-012-003/85-A
(DONDA)
|
1733006012NRG25220520240058669
|
22/05/2024
|
CHINNA BAI
|
1733006012WL004056
|
CHINNA BAI
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
CHINNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JABALPUR
|
MP-33-006-012-003/85-A
(DONDA)
|
1733006012NRG25220520240058668
|
22/05/2024
|
MELARAM
|
1733006012WL004056
|
MELARAM
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
MELARAM
|
BANK OF BARODA(606985)
|
|
41
|
JABALPUR
|
MP-33-006-012-003/86
(DONDA)
|
1733006012NRG25220520240058670
|
22/05/2024
|
shakun
|
1733006012WL004056
|
shakun
|
00051
|
MAHB0000645
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABALPUR
|
MP-33-006-012-003/87-A
(DONDA)
|
1733006012NRG25220520240058671
|
22/05/2024
|
SUSIL
|
1733006012WL004056
|
SUSIL
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
SUSIL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JABALPUR
|
MP-33-006-012-003/89
(DONDA)
|
1733006012NRG25220520240058672
|
22/05/2024
|
SHYAM
|
1733006012WL004056
|
SHYAM
|
00051
|
MAHB0000645
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
SHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JABALPUR
|
MP-33-006-012-003/93
(DONDA)
|
1733006012NRG25220520240058673
|
22/05/2024
|
JEEVAN LAL
|
1733006012WL004056
|
JEEVAN LAL
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
JEEVANLAL
|
BANK OF BARODA(606985)
|
|
45
|
JABALPUR
|
MP-33-006-012-003/93-A
(DONDA)
|
1733006012NRG25220520240058675
|
22/05/2024
|
TULSHI RAM
|
1733006012WL004056
|
TULSHI RAM
|
00051
|
MAHB0000645
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
TULSHIRAM
|
BANK OF BARODA(606985)
|
|
46
|
JABALPUR
|
MP-33-006-012-003/93-A
(DONDA)
|
1733006012NRG25220520240058674
|
22/05/2024
|
TULSHI RAM
|
1733006012WL004056
|
TULSHI RAM
|
00051
|
MAHB0000645
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
TULSHIRAM
|
IDFC BANK LIMITED(608117)
|
|
47
|
JABALPUR
|
MP-33-006-012-003/93-E
(DONDA)
|
1733006012NRG25220520240058677
|
22/05/2024
|
SHIVPRASAD
|
1733006012WL004056
|
SHIVPRASAD
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABALPUR
|
MP-33-006-012-003/93-E
(DONDA)
|
1733006012NRG25220520240058676
|
22/05/2024
|
sivpirsad
|
1733006012WL004056
|
sivpirsad
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
sivpirsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JABALPUR
|
MP-33-006-012-003/95
(DONDA)
|
1733006012NRG25220520240058678
|
22/05/2024
|
TAKHAT SINGH
|
1733006012WL004056
|
TAKHAT SINGH
|
00051
|
MAHB0000645
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABALPUR
|
MP-33-006-012-003/97-A
(DONDA)
|
1733006012NRG25220520240058680
|
22/05/2024
|
MATHU
|
1733006012WL004056
|
MATHU
|
00051
|
MAHB0000645
|
486
|
486
|
Processed
|
28/05/2024
|
|
111968590
|
|
MATHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABALPUR
|
MP-33-006-015-001/16
(GHATPIPARIYA)
|
1733006015NRG25210520240056914
|
22/05/2024
|
JAYANTI BAI YADAV
|
1733006015WL003908
|
JAYANTI BAI YADAV
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
JAYANTIBAIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JABALPUR
|
MP-33-006-015-001/16
(GHATPIPARIYA)
|
1733006015NRG25210520240056913
|
22/05/2024
|
SHANI LAL YADAV
|
1733006015WL003908
|
SHANI LAL YADAV
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
SHANILALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JABALPUR
|
MP-33-006-015-001/208
(GHATPIPARIYA)
|
1733006015NRG25210520240056918
|
22/05/2024
|
SAMMU LAL
|
1733006015WL003908
|
SAMMU LAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
SAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JABALPUR
|
MP-33-006-015-001/208
(GHATPIPARIYA)
|
1733006015NRG25210520240056917
|
22/05/2024
|
SAMMU LAL
|
1733006015WL003908
|
SAMMU LAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
SAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JABALPUR
|
MP-33-006-015-001/38-A
(GHATPIPARIYA)
|
1733006015NRG25210520240056919
|
22/05/2024
|
PRAKAS
|
1733006015WL003908
|
PRAKAS
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
PRAKAS
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JABALPUR
|
MP-33-006-015-001/38-A
(GHATPIPARIYA)
|
1733006015NRG25210520240056920
|
22/05/2024
|
SAROJ BAI
|
1733006015WL003908
|
SAROJ BAI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
SAROJBAI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JABALPUR
|
MP-33-006-015-001/41-A
(GHATPIPARIYA)
|
1733006015NRG25210520240056922
|
22/05/2024
|
DALASHIG
|
1733006015WL003908
|
DALASHIG
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
DALASHIG
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JABALPUR
|
MP-33-006-015-001/41-A
(GHATPIPARIYA)
|
1733006015NRG25210520240056921
|
22/05/2024
|
SANGITA
|
1733006015WL003908
|
SANGITA
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JABALPUR
|
MP-33-006-015-001/42-A
(GHATPIPARIYA)
|
1733006015NRG25210520240056923
|
22/05/2024
|
KRISHNA KUMAR
|
1733006015WL003908
|
KRISHNA KUMAR
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABALPUR
|
MP-33-006-015-001/44
(GHATPIPARIYA)
|
1733006015NRG25210520240056924
|
22/05/2024
|
CHHOTE
|
1733006015WL003908
|
CHHOTE
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
CHHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JABALPUR
|
MP-33-006-015-002/142-E
(GHATPIPARIYA)
|
1733006015NRG25210520240056932
|
22/05/2024
|
jayshankar
|
1733006015WL003908
|
jayshankar
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
jayshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JABALPUR
|
MP-33-006-038-001/35
(NIGRI)
|
1733006000NRG25220520240059789
|
22/05/2024
|
radhe
|
1733006WL004120
|
radhe
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABALPUR
|
MP-33-006-038-001/35
(NIGRI)
|
1733006000NRG25220520240059788
|
22/05/2024
|
Radhe
|
1733006WL004120
|
Radhe
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABALPUR
|
MP-33-006-038-001/448
(NIGRI)
|
1733006000NRG25220520240059791
|
22/05/2024
|
jugal
|
1733006WL004120
|
jugal
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABALPUR
|
MP-33-006-038-001/448-C
(NIGRI)
|
1733006000NRG25220520240059794
|
22/05/2024
|
ghanshyam
|
1733006WL004120
|
ghanshyam
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABALPUR
|
MP-33-006-038-001/448-C
(NIGRI)
|
1733006000NRG25220520240059795
|
22/05/2024
|
ghanshyam
|
1733006WL004120
|
ghanshyam
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JABALPUR
|
MP-33-006-038-001/455
(NIGRI)
|
1733006000NRG25220520240059797
|
22/05/2024
|
rajkumar
|
1733006WL004120
|
rajkumar
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JABALPUR
|
MP-33-006-040-001/112
(BAROHIPAR)
|
1733006000NRG25220520240059605
|
22/05/2024
|
MEENA
|
1733006WL004109
|
MEENA
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JABALPUR
|
MP-33-006-040-001/145-A
(BAROHIPAR)
|
1733006000NRG25220520240059607
|
22/05/2024
|
MILAN
|
1733006WL004109
|
MILAN
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JABALPUR
|
MP-33-006-040-001/145-A
(BAROHIPAR)
|
1733006000NRG25220520240059606
|
22/05/2024
|
MILAN
|
1733006WL004109
|
MILAN
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
MILAN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JABALPUR
|
MP-33-006-040-001/265
(BAROHIPAR)
|
1733006000NRG25220520240059611
|
22/05/2024
|
vinita
|
1733006WL004109
|
vinita
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABALPUR
|
MP-33-006-040-001/265
(BAROHIPAR)
|
1733006000NRG25220520240059610
|
22/05/2024
|
vinita
|
1733006WL004109
|
vinita
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JABALPUR
|
MP-33-006-040-001/265-A
(BAROHIPAR)
|
1733006000NRG25220520240059612
|
22/05/2024
|
priti
|
1733006WL004109
|
priti
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JABALPUR
|
MP-33-006-040-001/3
(BAROHIPAR)
|
1733006000NRG25220520240059613
|
22/05/2024
|
GHASITA
|
1733006WL004109
|
GHASITA
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
GHASITA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JABALPUR
|
MP-33-006-040-001/41
(BAROHIPAR)
|
1733006000NRG25220520240059614
|
22/05/2024
|
BALIRAM NTH
|
1733006WL004109
|
BALIRAM NTH
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
BALIRAMNTH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JABALPUR
|
MP-33-006-040-001/44
(BAROHIPAR)
|
1733006000NRG25220520240059616
|
22/05/2024
|
RAJESH NAMDEO
|
1733006WL004109
|
RAJESH NAMDEO
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAJESHNAMDEO
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JABALPUR
|
MP-33-006-040-001/44
(BAROHIPAR)
|
1733006000NRG25220520240059615
|
22/05/2024
|
RAJESH NAMDEO
|
1733006WL004109
|
RAJESH NAMDEO
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAJESHNAMDEO
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JABALPUR
|
MP-33-006-040-001/44-A
(BAROHIPAR)
|
1733006000NRG25220520240059617
|
22/05/2024
|
santosh
|
1733006WL004109
|
santosh
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-040-001/44-A
(BAROHIPAR)
|
1733006000NRG25220520240059618
|
22/05/2024
|
santosh
|
1733006WL004109
|
santosh
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABALPUR
|
MP-33-006-040-001/84-A
(BAROHIPAR)
|
1733006000NRG25220520240059619
|
22/05/2024
|
tek chand
|
1733006WL004109
|
tek chand
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JABALPUR
|
MP-33-006-040-001/87
(BAROHIPAR)
|
1733006000NRG25220520240059620
|
22/05/2024
|
BHAGWANDAS
|
1733006WL004109
|
BHAGWANDAS
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
BHAGWANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JABALPUR
|
MP-33-006-040-002/16-A
(BAROHIPAR)
|
1733006000NRG25220520240059628
|
22/05/2024
|
santosh
|
1733006WL004109
|
santosh
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JABALPUR
|
MP-33-006-040-002/16-A
(BAROHIPAR)
|
1733006000NRG25220520240059627
|
22/05/2024
|
SANTOSH BARMAN
|
1733006WL004109
|
SANTOSH BARMAN
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
SANTOSHBARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JABALPUR
|
MP-33-006-040-002/20
(BAROHIPAR)
|
1733006000NRG25220520240059629
|
22/05/2024
|
BHURA BARMAN
|
1733006WL004109
|
BHURA BARMAN
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
BHURABARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JABALPUR
|
MP-33-006-040-002/20
(BAROHIPAR)
|
1733006000NRG25220520240059630
|
22/05/2024
|
BHURA BARMAN
|
1733006WL004109
|
BHURA BARMAN
|
00051
|
MAHB0000645
|
7
|
7
|
Processed
|
28/05/2024
|
|
111968590
|
|
BHURABARMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABALPUR
|
MP-33-006-040-002/35
(BAROHIPAR)
|
1733006000NRG25220520240059634
|
22/05/2024
|
giran
|
1733006WL004109
|
giran
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
giran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JABALPUR
|
MP-33-006-040-002/48-A
(BAROHIPAR)
|
1733006000NRG25220520240059635
|
22/05/2024
|
kishori
|
1733006WL004109
|
kishori
|
00051
|
MAHB0000645
|
7
|
7
|
Processed
|
28/05/2024
|
|
111968590
|
|
kishori
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JABALPUR
|
MP-33-006-040-002/61-A
(BAROHIPAR)
|
1733006000NRG25220520240059638
|
22/05/2024
|
MAHESH
|
1733006WL004109
|
MAHESH
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JABALPUR
|
MP-33-006-085-003/113-A
(NANAKHEDA)
|
1733006085NRG25220520240058494
|
22/05/2024
|
HARI PATEL
|
1733006085WL004041
|
HARI PATEL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
HARIPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JABALPUR
|
MP-33-006-085-003/114
(NANAKHEDA)
|
1733006085NRG25220520240058495
|
22/05/2024
|
LAXMAN
|
1733006085WL004041
|
LAXMAN
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JABALPUR
|
MP-33-006-085-003/127-B
(NANAKHEDA)
|
1733006085NRG25220520240058496
|
22/05/2024
|
Sangeeta Patel
|
1733006085WL004041
|
Sangeeta Patel
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
SangeetaPatel
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JABALPUR
|
MP-33-006-085-003/127-B
(NANAKHEDA)
|
1733006085NRG25220520240058497
|
22/05/2024
|
Sangeeta Patel
|
1733006085WL004041
|
Sangeeta Patel
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
SangeetaPatel
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JABALPUR
|
MP-33-006-085-003/128-A
(NANAKHEDA)
|
1733006085NRG25220520240058498
|
22/05/2024
|
BHOLA RAM
|
1733006085WL004041
|
BHOLA RAM
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
BHOLARAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JABALPUR
|
MP-33-006-085-003/128-A
(NANAKHEDA)
|
1733006085NRG25220520240058499
|
22/05/2024
|
Sushila patel
|
1733006085WL004041
|
Sushila patel
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
Sushilapatel
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JABALPUR
|
MP-33-006-085-003/135-A
(NANAKHEDA)
|
1733006085NRG25220520240058500
|
22/05/2024
|
Poonam
|
1733006085WL004041
|
Poonam
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
Poonam
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JABALPUR
|
MP-33-006-085-003/135-A
(NANAKHEDA)
|
1733006085NRG25220520240058501
|
22/05/2024
|
Poonam
|
1733006085WL004041
|
Poonam
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
Poonam
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JABALPUR
|
MP-33-006-085-003/135-B
(NANAKHEDA)
|
1733006085NRG25220520240058502
|
22/05/2024
|
Kusum
|
1733006085WL004041
|
Kusum
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
Kusum
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JABALPUR
|
MP-33-006-085-003/241
(NANAKHEDA)
|
1733006085NRG25220520240058503
|
22/05/2024
|
Heera Lal
|
1733006085WL004041
|
Heera Lal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
HeeraLal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JABALPUR
|
MP-33-006-085-003/241
(NANAKHEDA)
|
1733006085NRG25220520240058504
|
22/05/2024
|
Heera Lal
|
1733006085WL004041
|
Heera Lal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
HeeraLal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100606
|
100606
|
|
|
|
|
|
|
|
|
100
|
JABALPUR
|
MP-33-006-003-004/1
(HULKI)
|
1733006003NRG25220520240058508
|
22/05/2024
|
GYARSINGH
|
1733006003WL004043
|
GYARSINGH
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
GYARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JABALPUR
|
MP-33-006-003-004/1
(HULKI)
|
1733006003NRG25220520240058507
|
22/05/2024
|
GYARSINGH
|
1733006003WL004043
|
GYARSINGH
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
GYARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JABALPUR
|
MP-33-006-003-004/100
(HULKI)
|
1733006003NRG25220520240058510
|
22/05/2024
|
ramphal
|
1733006003WL004043
|
ramphal
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
ramphal
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JABALPUR
|
MP-33-006-003-004/100
(HULKI)
|
1733006003NRG25220520240058509
|
22/05/2024
|
ramphal
|
1733006003WL004043
|
ramphal
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
ramphal
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JABALPUR
|
MP-33-006-003-004/22-A
(HULKI)
|
1733006003NRG25220520240058512
|
22/05/2024
|
SUKHRAM
|
1733006003WL004043
|
SUKHRAM
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JABALPUR
|
MP-33-006-003-004/22-A
(HULKI)
|
1733006003NRG25220520240058511
|
22/05/2024
|
SUKHRAM
|
1733006003WL004043
|
SUKHRAM
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JABALPUR
|
MP-33-006-003-004/23
(HULKI)
|
1733006003NRG25220520240058513
|
22/05/2024
|
RAJKUMAR
|
1733006003WL004043
|
RAJKUMAR
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JABALPUR
|
MP-33-006-003-004/23
(HULKI)
|
1733006003NRG25220520240058514
|
22/05/2024
|
Rajvati bai
|
1733006003WL004043
|
Rajvati bai
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
Rajvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JABALPUR
|
MP-33-006-003-004/28-A
(HULKI)
|
1733006003NRG25220520240058516
|
22/05/2024
|
Laxman
|
1733006003WL004043
|
Laxman
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
Laxman
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JABALPUR
|
MP-33-006-003-004/28-A
(HULKI)
|
1733006003NRG25220520240058515
|
22/05/2024
|
SHIVDIN
|
1733006003WL004043
|
SHIVDIN
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
SHIVDIN
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JABALPUR
|
MP-33-006-003-004/29-A
(HULKI)
|
1733006003NRG25220520240058517
|
22/05/2024
|
prakash
|
1733006003WL004043
|
prakash
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JABALPUR
|
MP-33-006-003-004/29-A
(HULKI)
|
1733006003NRG25220520240058518
|
22/05/2024
|
Sunita bai
|
1733006003WL004043
|
Sunita bai
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JABALPUR
|
MP-33-006-003-004/42
(HULKI)
|
1733006003NRG25220520240058519
|
22/05/2024
|
vishanulal
|
1733006003WL004043
|
vishanulal
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
vishanulal
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JABALPUR
|
MP-33-006-003-004/43-A
(HULKI)
|
1733006003NRG25220520240058520
|
22/05/2024
|
moleram
|
1733006003WL004043
|
moleram
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
moleram
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JABALPUR
|
MP-33-006-003-004/45
(HULKI)
|
1733006003NRG25220520240058521
|
22/05/2024
|
DASAILAL
|
1733006003WL004043
|
DASAILAL
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
DASAILAL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JABALPUR
|
MP-33-006-003-004/45
(HULKI)
|
1733006003NRG25220520240058522
|
22/05/2024
|
Sunil Kumar
|
1733006003WL004043
|
Sunil Kumar
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
SunilKumar
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JABALPUR
|
MP-33-006-003-004/77
(HULKI)
|
1733006003NRG25220520240058524
|
22/05/2024
|
mohli bai
|
1733006003WL004043
|
mohli bai
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
mohlibai
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JABALPUR
|
MP-33-006-003-004/77
(HULKI)
|
1733006003NRG25220520240058523
|
22/05/2024
|
mohli bai
|
1733006003WL004043
|
mohli bai
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
mohlibai
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JABALPUR
|
MP-33-006-003-004/9
(HULKI)
|
1733006003NRG25220520240058525
|
22/05/2024
|
dhannilal
|
1733006003WL004043
|
dhannilal
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
dhannilal
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JABALPUR
|
MP-33-006-003-004/91
(HULKI)
|
1733006003NRG25220520240058527
|
22/05/2024
|
sada bai
|
1733006003WL004043
|
sada bai
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
sadabai
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JABALPUR
|
MP-33-006-003-004/91
(HULKI)
|
1733006003NRG25220520240058526
|
22/05/2024
|
sada bai
|
1733006003WL004043
|
sada bai
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
sadabai
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JABALPUR
|
MP-33-006-003-004/93
(HULKI)
|
1733006003NRG25220520240058528
|
22/05/2024
|
Maya bai
|
1733006003WL004043
|
Maya bai
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
Mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JABALPUR
|
MP-33-006-003-004/93
(HULKI)
|
1733006003NRG25220520240058529
|
22/05/2024
|
Maya bai
|
1733006003WL004043
|
Maya bai
|
00051
|
MAHB0000696
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JABALPUR
|
MP-33-006-018-001/101
(PIPARIYA RAIPURA)
|
1733006018NRG25210520240056938
|
22/05/2024
|
RAMESH KUMAR SAHU
|
1733006018WL003909
|
RAMESH KUMAR SAHU
|
00051
|
MAHB0000696
|
1694
|
1694
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMESHKUMARSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JABALPUR
|
MP-33-006-018-001/101
(PIPARIYA RAIPURA)
|
1733006018NRG25210520240056939
|
22/05/2024
|
RAMESH KUMAR SAHU
|
1733006018WL003909
|
RAMESH KUMAR SAHU
|
00051
|
MAHB0000696
|
1694
|
1694
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMESHKUMARSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JABALPUR
|
MP-33-006-018-001/283
(PIPARIYA RAIPURA)
|
1733006018NRG25210520240056941
|
22/05/2024
|
Vinita
|
1733006018WL003909
|
Vinita
|
00051
|
MAHB0000696
|
1694
|
1694
|
Processed
|
28/05/2024
|
|
111968590
|
|
Vinita
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JABALPUR
|
MP-33-006-018-001/470
(PIPARIYA RAIPURA)
|
1733006018NRG25210520240056943
|
22/05/2024
|
Pinki
|
1733006018WL003909
|
Pinki
|
00051
|
MAHB0000696
|
1694
|
1694
|
Processed
|
28/05/2024
|
|
111968590
|
|
Pinki
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JABALPUR
|
MP-33-006-018-001/470
(PIPARIYA RAIPURA)
|
1733006018NRG25210520240056942
|
22/05/2024
|
vinod sahu
|
1733006018WL003909
|
vinod sahu
|
00051
|
MAHB0000696
|
1694
|
1694
|
Processed
|
28/05/2024
|
|
111968590
|
|
vinodsahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47593
|
47593
|
|
|
|
|
|
|
|
|
128
|
JABALPUR
|
MP-33-006-064-001/12-C
(DUNDI)
|
1733006000NRG25220520240059674
|
22/05/2024
|
kallu bai
|
1733006WL004112
|
kallu bai
|
00051
|
MAHB0000775
|
884
|
884
|
Processed
|
28/05/2024
|
|
111968590
|
|
kallubai
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JABALPUR
|
MP-33-006-064-001/128
(DUNDI)
|
1733006000NRG25220520240059677
|
22/05/2024
|
ANIKET LODHI
|
1733006WL004112
|
ANIKET LODHI
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111968590
|
|
ANIKETLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JABALPUR
|
MP-33-006-064-001/128
(DUNDI)
|
1733006000NRG25220520240059676
|
22/05/2024
|
RAJNI
|
1733006WL004112
|
RAJNI
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JABALPUR
|
MP-33-006-064-001/128
(DUNDI)
|
1733006000NRG25220520240059675
|
22/05/2024
|
RAJNI
|
1733006WL004112
|
RAJNI
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JABALPUR
|
MP-33-006-064-001/250
(DUNDI)
|
1733006000NRG25220520240059679
|
22/05/2024
|
Kalpna
|
1733006WL004112
|
Kalpna
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111968590
|
|
Kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JABALPUR
|
MP-33-006-064-001/250
(DUNDI)
|
1733006000NRG25220520240059678
|
22/05/2024
|
PATIRAM
|
1733006WL004112
|
PATIRAM
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111968590
|
|
PATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JABALPUR
|
MP-33-006-064-001/271
(DUNDI)
|
1733006000NRG25220520240059680
|
22/05/2024
|
MANISHA
|
1733006WL004112
|
MANISHA
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111968590
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JABALPUR
|
MP-33-006-064-001/271
(DUNDI)
|
1733006000NRG25220520240059681
|
22/05/2024
|
NEELESH KUMAR LODHI
|
1733006WL004112
|
NEELESH KUMAR LODHI
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111968590
|
|
NEELESHKUMARLODHI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JABALPUR
|
MP-33-006-064-001/7
(DUNDI)
|
1733006000NRG25220520240059683
|
22/05/2024
|
munni
|
1733006WL004112
|
munni
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111968590
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JABALPUR
|
MP-33-006-064-001/7
(DUNDI)
|
1733006000NRG25220520240059682
|
22/05/2024
|
SUKHDEV
|
1733006WL004112
|
SUKHDEV
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111968590
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JABALPUR
|
MP-33-006-068-001/101-A
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060234
|
22/05/2024
|
NEEMCHAND
|
1733006068WL004152
|
NEEMCHAND
|
00051
|
MAHB0000775
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
NEEMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JABALPUR
|
MP-33-006-068-001/101-A
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060271
|
22/05/2024
|
NEEMCHAND
|
1733006068WL004154
|
NEEMCHAND
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
NEEMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JABALPUR
|
MP-33-006-068-001/128
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060235
|
22/05/2024
|
HIRDAY LAL
|
1733006068WL004152
|
HIRDAY LAL
|
00051
|
MAHB0000775
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
HIRDAYLAL
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JABALPUR
|
MP-33-006-068-001/165
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060272
|
22/05/2024
|
ram Milan
|
1733006068WL004154
|
ram Milan
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
ramMilan
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JABALPUR
|
MP-33-006-068-001/187
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060273
|
22/05/2024
|
vinita bai
|
1733006068WL004154
|
vinita bai
|
00051
|
MAHB0000775
|
243
|
243
|
Processed
|
28/05/2024
|
|
111968590
|
|
vinitabai
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JABALPUR
|
MP-33-006-068-001/187-A
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060236
|
22/05/2024
|
PREETI
|
1733006068WL004152
|
PREETI
|
00051
|
MAHB0000775
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
PREETI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JABALPUR
|
MP-33-006-068-001/209
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060274
|
22/05/2024
|
MAHENDRA KUMAR JOGI
|
1733006068WL004154
|
MAHENDRA KUMAR JOGI
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
MAHENDRAKUMARJOGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JABALPUR
|
MP-33-006-068-001/252
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060237
|
22/05/2024
|
ROSHAN LAL
|
1733006068WL004152
|
ROSHAN LAL
|
00051
|
MAHB0000775
|
243
|
243
|
Processed
|
28/05/2024
|
|
111968590
|
|
ROSHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JABALPUR
|
MP-33-006-068-001/265
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060275
|
22/05/2024
|
GYAN BAI
|
1733006068WL004154
|
GYAN BAI
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
GYANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JABALPUR
|
MP-33-006-068-001/265
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060276
|
22/05/2024
|
krishna kumar
|
1733006068WL004154
|
krishna kumar
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
JABALPUR
|
MP-33-006-068-001/268
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060277
|
22/05/2024
|
PYARE LAL
|
1733006068WL004154
|
PYARE LAL
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
PYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JABALPUR
|
MP-33-006-068-001/278
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060278
|
22/05/2024
|
KHEMCHAND
|
1733006068WL004154
|
KHEMCHAND
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
KHEMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JABALPUR
|
MP-33-006-068-001/312-A
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060238
|
22/05/2024
|
BEDI LAL
|
1733006068WL004152
|
BEDI LAL
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
BEDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JABALPUR
|
MP-33-006-068-001/331
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060279
|
22/05/2024
|
KRISHNA KUMAR
|
1733006068WL004154
|
KRISHNA KUMAR
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
KRISHNAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JABALPUR
|
MP-33-006-068-001/331
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060280
|
22/05/2024
|
KRISHNA KUMAR
|
1733006068WL004154
|
KRISHNA KUMAR
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
KRISHNAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JABALPUR
|
MP-33-006-068-001/374
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060239
|
22/05/2024
|
RADHE LAL
|
1733006068WL004152
|
RADHE LAL
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABALPUR
|
MP-33-006-068-001/413
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060240
|
22/05/2024
|
BIHARI LAL
|
1733006068WL004152
|
BIHARI LAL
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JABALPUR
|
MP-33-006-068-001/427
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060281
|
22/05/2024
|
RAMESH PRASAD
|
1733006068WL004154
|
RAMESH PRASAD
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMESHPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JABALPUR
|
MP-33-006-068-001/427
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060241
|
22/05/2024
|
RAMESH PRASAD
|
1733006068WL004152
|
RAMESH PRASAD
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMESHPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JABALPUR
|
MP-33-006-068-001/433
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060282
|
22/05/2024
|
DWARKA PRASAD
|
1733006068WL004154
|
DWARKA PRASAD
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
DWARKAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JABALPUR
|
MP-33-006-068-001/433
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060283
|
22/05/2024
|
DWARKA PRASAD
|
1733006068WL004154
|
DWARKA PRASAD
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
DWARKAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JABALPUR
|
MP-33-006-068-001/51
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060242
|
22/05/2024
|
SONA BAI
|
1733006068WL004152
|
SONA BAI
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
SONABAI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JABALPUR
|
MP-33-006-068-001/60
(MEHAGWAN DUNGA)
|
1733006068NRG25220520240060243
|
22/05/2024
|
Pushpa bai
|
1733006068WL004152
|
Pushpa bai
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
Pushpabai
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JABALPUR
|
MP-33-006-071-001/10
(BILGADA)
|
1733006071NRG25200520240056744
|
22/05/2024
|
GAYA PRASAD
|
1733006071WL003889
|
GAYA PRASAD
|
00051
|
MAHB0000775
|
800
|
800
|
Processed
|
28/05/2024
|
|
111968590
|
|
GAYAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JABALPUR
|
MP-33-006-071-001/108
(BILGADA)
|
1733006071NRG25200520240056745
|
22/05/2024
|
ravi shankar
|
1733006071WL003889
|
ravi shankar
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111968590
|
|
ravishankar
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JABALPUR
|
MP-33-006-071-001/190-A
(BILGADA)
|
1733006071NRG25200520240056746
|
22/05/2024
|
lakhan lal govind pd lodhi
|
1733006071WL003889
|
lakhan lal govind pd lodhi
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111968590
|
|
lakhanlalgovindpdlodhi
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JABALPUR
|
MP-33-006-071-001/33
(BILGADA)
|
1733006071NRG25200520240056747
|
22/05/2024
|
PREMWALI
|
1733006071WL003889
|
PREMWALI
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111968590
|
|
PREMWALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JABALPUR
|
MP-33-006-071-001/34
(BILGADA)
|
1733006071NRG25200520240056748
|
22/05/2024
|
MAMTA BAI
|
1733006071WL003889
|
MAMTA BAI
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111968590
|
|
MAMTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JABALPUR
|
MP-33-006-071-001/46
(BILGADA)
|
1733006071NRG25200520240056749
|
22/05/2024
|
RAMKESH
|
1733006071WL003889
|
RAMKESH
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMKESH
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JABALPUR
|
MP-33-006-071-001/53
(BILGADA)
|
1733006071NRG25200520240056750
|
22/05/2024
|
KANDHI LAL
|
1733006071WL003889
|
KANDHI LAL
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111968590
|
|
KANDHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JABALPUR
|
MP-33-006-071-001/53-A
(BILGADA)
|
1733006071NRG25200520240056751
|
22/05/2024
|
sanjaykumar
|
1733006071WL003889
|
sanjaykumar
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111968590
|
|
sanjaykumar
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JABALPUR
|
MP-33-006-073-002/313
(SALIYA)
|
1733006073NRG25220520240058760
|
22/05/2024
|
Vivek
|
1733006073WL004065
|
Vivek
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
Vivek
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JABALPUR
|
MP-33-006-073-002/313
(SALIYA)
|
1733006073NRG25220520240058761
|
22/05/2024
|
Vivek
|
1733006073WL004065
|
Vivek
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
171
|
JABALPUR
|
MP-33-006-075-002/105
(SIHORA)
|
1733006000NRG25220520240059911
|
22/05/2024
|
MANISH
|
1733006WL004129
|
MANISH
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111968590
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JABALPUR
|
MP-33-006-075-002/105-A
(SIHORA)
|
1733006000NRG25220520240059914
|
22/05/2024
|
SANDHYA PATEL
|
1733006WL004129
|
SANDHYA PATEL
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111968590
|
|
SANDHYAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JABALPUR
|
MP-33-006-075-002/107
(SIHORA)
|
1733006000NRG25220520240059918
|
22/05/2024
|
rohit
|
1733006WL004129
|
rohit
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111968590
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JABALPUR
|
MP-33-006-075-002/111
(SIHORA)
|
1733006000NRG25220520240059919
|
22/05/2024
|
Seetaram
|
1733006WL004129
|
Seetaram
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111968590
|
|
Seetaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
175
|
JABALPUR
|
MP-33-006-032-001/363
(KHAPAGAWARI)
|
1733006032NRG25210520240058400
|
22/05/2024
|
KAJAL PATEL
|
1733006032WL004031
|
KAJAL PATEL
|
00051
|
MAHB0001567
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111968590
|
|
KAJALPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
176
|
JABALPUR
|
MP-33-006-055-001/152
(MEHAGWAN BARELA)
|
1733006055NRG25210520240058442
|
22/05/2024
|
kamlesh
|
1733006055WL004036
|
kamlesh
|
00089
|
CBIN0284168
|
700
|
700
|
Processed
|
28/05/2024
|
|
111968590
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JABALPUR
|
MP-33-006-055-001/152
(MEHAGWAN BARELA)
|
1733006055NRG25210520240058443
|
22/05/2024
|
kamlesh
|
1733006055WL004036
|
kamlesh
|
00089
|
CBIN0284168
|
700
|
700
|
Processed
|
28/05/2024
|
|
111968590
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JABALPUR
|
MP-33-006-055-001/231
(MEHAGWAN BARELA)
|
1733006055NRG25210520240058445
|
22/05/2024
|
LAKHAN SEN
|
1733006055WL004036
|
LAKHAN SEN
|
00089
|
CBIN0284168
|
700
|
700
|
Processed
|
28/05/2024
|
|
111968590
|
|
LAKHANSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JABALPUR
|
MP-33-006-055-001/231
(MEHAGWAN BARELA)
|
1733006055NRG25210520240058444
|
22/05/2024
|
LAKHAN SEN
|
1733006055WL004036
|
LAKHAN SEN
|
00089
|
CBIN0284168
|
700
|
700
|
Processed
|
28/05/2024
|
|
111968590
|
|
LAKHANSEN
|
UCO BANK(607066)
|
|
180
|
JABALPUR
|
MP-33-006-055-001/232
(MEHAGWAN BARELA)
|
1733006055NRG25210520240058446
|
22/05/2024
|
SUNIL SEN
|
1733006055WL004036
|
SUNIL SEN
|
00089
|
CBIN0284168
|
700
|
700
|
Processed
|
28/05/2024
|
|
111968590
|
|
SUNILSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JABALPUR
|
MP-33-006-055-001/232
(MEHAGWAN BARELA)
|
1733006055NRG25210520240058447
|
22/05/2024
|
SUNIL SEN
|
1733006055WL004036
|
SUNIL SEN
|
00089
|
CBIN0284168
|
700
|
700
|
Processed
|
28/05/2024
|
|
111968590
|
|
SUNILSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JABALPUR
|
MP-33-006-055-001/233
(MEHAGWAN BARELA)
|
1733006055NRG25210520240058448
|
22/05/2024
|
ARVIND SHRIPAL
|
1733006055WL004036
|
ARVIND SHRIPAL
|
00089
|
CBIN0284168
|
700
|
700
|
Processed
|
28/05/2024
|
|
111968590
|
|
ARVINDSHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JABALPUR
|
MP-33-006-055-001/233
(MEHAGWAN BARELA)
|
1733006055NRG25210520240058449
|
22/05/2024
|
ARVIND SHRIPAL
|
1733006055WL004036
|
ARVIND SHRIPAL
|
00089
|
CBIN0284168
|
700
|
700
|
Processed
|
28/05/2024
|
|
111968590
|
|
ARVINDSHRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JABALPUR
|
MP-33-006-055-001/239
(MEHAGWAN BARELA)
|
1733006055NRG25210520240058452
|
22/05/2024
|
NARAND YADAV
|
1733006055WL004036
|
NARAND YADAV
|
00089
|
CBIN0284168
|
700
|
700
|
Processed
|
28/05/2024
|
|
111968590
|
|
NARANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JABALPUR
|
MP-33-006-059-002/399
(HINAUTABHOI)
|
1733006059NRG25200520240056878
|
22/05/2024
|
AKASH YADAV
|
1733006059WL003902
|
AKASH YADAV
|
00089
|
CBIN0284168
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
AKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JABALPUR
|
MP-33-006-059-002/560
(HINAUTABHOI)
|
1733006059NRG25200520240056881
|
22/05/2024
|
KARTIKE SHRIPAL
|
1733006059WL003902
|
KARTIKE SHRIPAL
|
00089
|
CBIN0284168
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
KARTIKESHRIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JABALPUR
|
MP-33-006-059-002/560
(HINAUTABHOI)
|
1733006059NRG25200520240056882
|
22/05/2024
|
YAGBLIK SHRIPAL
|
1733006059WL003902
|
YAGBLIK SHRIPAL
|
00089
|
CBIN0284168
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
YAGBLIKSHRIPAL
|
UCO BANK(607066)
|
|
188
|
JABALPUR
|
MP-33-006-059-002/614-B
(HINAUTABHOI)
|
1733006059NRG25200520240056885
|
22/05/2024
|
MANISH PARASTE
|
1733006059WL003902
|
MANISH PARASTE
|
00089
|
CBIN0284168
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
MANISHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JABALPUR
|
MP-33-006-075-001/115
(SIHORA)
|
1733006075NRG25200520240054079
|
22/05/2024
|
Abhilash kumar
|
1733006075WL003734
|
Abhilash kumar
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111968590
|
|
Abhilashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JABALPUR
|
MP-33-006-075-002/105-A
(SIHORA)
|
1733006000NRG25220520240059913
|
22/05/2024
|
NEK NARAYAN
|
1733006WL004129
|
NEK NARAYAN
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111968590
|
|
NEKNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JABALPUR
|
MP-33-006-075-002/111
(SIHORA)
|
1733006000NRG25220520240059920
|
22/05/2024
|
imarti bai
|
1733006WL004129
|
imarti bai
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111968590
|
|
imartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JABALPUR
|
MP-33-006-075-002/111
(SIHORA)
|
1733006000NRG25220520240059921
|
22/05/2024
|
sashi bai
|
1733006WL004129
|
sashi bai
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111968590
|
|
sashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JABALPUR
|
MP-33-006-081-001/449
(DEVRI PATPARA)
|
1733006081NRG25200520240055214
|
22/05/2024
|
ANIL
|
1733006081WL003806
|
ANIL
|
00089
|
CBIN0284168
|
100
|
100
|
Processed
|
28/05/2024
|
|
111968590
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18508
|
18508
|
|
|
|
|
|
|
|
|
194
|
JABALPUR
|
MP-33-006-012-003/128-C
(DONDA)
|
1733006012NRG25220520240058626
|
22/05/2024
|
Devbati Gound
|
1733006012WL004056
|
Devbati Gound
|
00415
|
SBIN0002830
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
DevbatiGound
|
BANK OF BARODA(606985)
|
|
195
|
JABALPUR
|
MP-33-006-012-003/205
(DONDA)
|
1733006012NRG25220520240058631
|
22/05/2024
|
BHAGCHAND
|
1733006012WL004056
|
BHAGCHAND
|
00415
|
SBIN0002830
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
196
|
JABALPUR
|
MP-33-006-012-003/26-B
(DONDA)
|
1733006012NRG25220520240058639
|
22/05/2024
|
CHANDRAWATI BAI
|
1733006012WL004056
|
CHANDRAWATI BAI
|
00415
|
SBIN0002830
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
CHANDRAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JABALPUR
|
MP-33-006-012-003/26-B
(DONDA)
|
1733006012NRG25220520240058638
|
22/05/2024
|
CHANDRAWATI BAI
|
1733006012WL004056
|
CHANDRAWATI BAI
|
00415
|
SBIN0002830
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
CHANDRAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
JABALPUR
|
MP-33-006-012-003/26-C
(DONDA)
|
1733006012NRG25220520240058640
|
22/05/2024
|
RAJESH KUMAR TEKAM
|
1733006012WL004056
|
RAJESH KUMAR TEKAM
|
00415
|
SBIN0002830
|
972
|
972
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAJESHKUMARTEKAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
JABALPUR
|
MP-33-006-012-003/83-B
(DONDA)
|
1733006012NRG25220520240058667
|
22/05/2024
|
Govind Barkade
|
1733006012WL004056
|
Govind Barkade
|
00415
|
SBIN0002830
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
GovindBarkade
|
INDUSIND BANK(607189)
|
|
200
|
JABALPUR
|
MP-33-006-015-001/44
(GHATPIPARIYA)
|
1733006015NRG25210520240056925
|
22/05/2024
|
MUNNI
|
1733006015WL003908
|
MUNNI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JABALPUR
|
MP-33-006-015-002/114-B
(GHATPIPARIYA)
|
1733006015NRG25210520240056927
|
22/05/2024
|
SAVITA BAI
|
1733006015WL003908
|
SAVITA BAI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
JABALPUR
|
MP-33-006-015-002/81-A
(GHATPIPARIYA)
|
1733006015NRG25210520240056937
|
22/05/2024
|
JOYTI
|
1733006015WL003908
|
JOYTI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
JOYTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JABALPUR
|
MP-33-006-015-002/81-A
(GHATPIPARIYA)
|
1733006015NRG25210520240056936
|
22/05/2024
|
RAJENDRA YADAV
|
1733006015WL003908
|
RAJENDRA YADAV
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAJENDRAYADAV
|
BANK OF BARODA(606985)
|
|
204
|
JABALPUR
|
MP-33-006-018-001/283
(PIPARIYA RAIPURA)
|
1733006018NRG25210520240056940
|
22/05/2024
|
Nanhe lal
|
1733006018WL003909
|
Nanhe lal
|
00415
|
SBIN0002830
|
1694
|
1694
|
Processed
|
28/05/2024
|
|
111968590
|
|
Nanhelal
|
STATE BANK OF INDIA(508548)
|
|
205
|
JABALPUR
|
MP-33-006-038-001/188-A
(NIGRI)
|
1733006000NRG25220520240059787
|
22/05/2024
|
Roshni Patel
|
1733006WL004120
|
Roshni Patel
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
RoshniPatel
|
STATE BANK OF INDIA(508548)
|
|
206
|
JABALPUR
|
MP-33-006-038-001/188-A
(NIGRI)
|
1733006000NRG25220520240059786
|
22/05/2024
|
Roshni Patel
|
1733006WL004120
|
Roshni Patel
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
RoshniPatel
|
STATE BANK OF INDIA(508548)
|
|
207
|
JABALPUR
|
MP-33-006-038-001/445
(NIGRI)
|
1733006000NRG25220520240059790
|
22/05/2024
|
ashish
|
1733006WL004120
|
ashish
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
208
|
JABALPUR
|
MP-33-006-038-001/448-B
(NIGRI)
|
1733006000NRG25220520240059793
|
22/05/2024
|
Kallu
|
1733006WL004120
|
Kallu
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
209
|
JABALPUR
|
MP-33-006-038-001/448-B
(NIGRI)
|
1733006000NRG25220520240059792
|
22/05/2024
|
Kallu
|
1733006WL004120
|
Kallu
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968590
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
210
|
JABALPUR
|
MP-33-006-040-001/169
(BAROHIPAR)
|
1733006000NRG25220520240059608
|
22/05/2024
|
kusum
|
1733006WL004109
|
kusum
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JABALPUR
|
MP-33-006-040-001/169-A
(BAROHIPAR)
|
1733006000NRG25220520240059609
|
22/05/2024
|
kalpana
|
1733006WL004109
|
kalpana
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
212
|
JABALPUR
|
MP-33-006-040-002/15
(BAROHIPAR)
|
1733006000NRG25220520240059622
|
22/05/2024
|
hari lal
|
1733006WL004109
|
hari lal
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
213
|
JABALPUR
|
MP-33-006-040-002/15
(BAROHIPAR)
|
1733006000NRG25220520240059621
|
22/05/2024
|
hari lal
|
1733006WL004109
|
hari lal
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
214
|
JABALPUR
|
MP-33-006-040-002/15-A
(BAROHIPAR)
|
1733006000NRG25220520240059623
|
22/05/2024
|
raj kumar
|
1733006WL004109
|
raj kumar
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
215
|
JABALPUR
|
MP-33-006-040-002/15-A
(BAROHIPAR)
|
1733006000NRG25220520240059624
|
22/05/2024
|
raj kumar
|
1733006WL004109
|
raj kumar
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JABALPUR
|
MP-33-006-040-002/16
(BAROHIPAR)
|
1733006000NRG25220520240059625
|
22/05/2024
|
siyaram
|
1733006WL004109
|
siyaram
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
217
|
JABALPUR
|
MP-33-006-040-002/16
(BAROHIPAR)
|
1733006000NRG25220520240059626
|
22/05/2024
|
sonam
|
1733006WL004109
|
sonam
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
218
|
JABALPUR
|
MP-33-006-040-002/28-B
(BAROHIPAR)
|
1733006000NRG25220520240059631
|
22/05/2024
|
geeta
|
1733006WL004109
|
geeta
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JABALPUR
|
MP-33-006-040-002/31
(BAROHIPAR)
|
1733006000NRG25220520240059632
|
22/05/2024
|
gallo
|
1733006WL004109
|
gallo
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
gallo
|
STATE BANK OF INDIA(508548)
|
|
220
|
JABALPUR
|
MP-33-006-040-002/31-A
(BAROHIPAR)
|
1733006000NRG25220520240059633
|
22/05/2024
|
laxmi bai
|
1733006WL004109
|
laxmi bai
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JABALPUR
|
MP-33-006-040-002/48-A
(BAROHIPAR)
|
1733006000NRG25220520240059636
|
22/05/2024
|
rajni
|
1733006WL004109
|
rajni
|
00415
|
SBIN0002830
|
7
|
7
|
Processed
|
28/05/2024
|
|
111968590
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
222
|
JABALPUR
|
MP-33-006-040-002/80
(BAROHIPAR)
|
1733006000NRG25220520240059640
|
22/05/2024
|
Santa geeta
|
1733006WL004109
|
Santa geeta
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
Santageeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37518
|
37518
|
|
|
|
|
|
|
|
|
223
|
JABALPUR
|
MP-33-006-032-001/137-A
(KHAPAGAWARI)
|
1733006032NRG25210520240058394
|
22/05/2024
|
CHUTTU LAL
|
1733006032WL004031
|
CHUTTU LAL
|
00415
|
SBIN0005863
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
CHUTTULAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
JABALPUR
|
MP-33-006-032-001/140-A
(KHAPAGAWARI)
|
1733006032NRG25210520240058395
|
22/05/2024
|
GURUVATI Yadav
|
1733006032WL004031
|
GURUVATI Yadav
|
00415
|
SBIN0005863
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
GURUVATIYadav
|
STATE BANK OF INDIA(508548)
|
|
225
|
JABALPUR
|
MP-33-006-032-001/193
(KHAPAGAWARI)
|
1733006032NRG25210520240058396
|
22/05/2024
|
DEVRAJ
|
1733006032WL004031
|
DEVRAJ
|
00415
|
SBIN0005863
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
226
|
JABALPUR
|
MP-33-006-032-001/193-A
(KHAPAGAWARI)
|
1733006032NRG25210520240058397
|
22/05/2024
|
Rashmi BARMAN
|
1733006032WL004031
|
Rashmi BARMAN
|
00415
|
SBIN0005863
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
RashmiBARMAN
|
BANK OF BARODA(606985)
|
|
227
|
JABALPUR
|
MP-33-006-032-001/239
(KHAPAGAWARI)
|
1733006032NRG25210520240058398
|
22/05/2024
|
TULSA BAI
|
1733006032WL004031
|
TULSA BAI
|
00415
|
SBIN0005863
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
JABALPUR
|
MP-33-006-032-001/360
(KHAPAGAWARI)
|
1733006032NRG25210520240058399
|
22/05/2024
|
RAKESH KUMAR BARMAN
|
1733006032WL004031
|
RAKESH KUMAR BARMAN
|
00415
|
SBIN0005863
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAKESHKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
JABALPUR
|
MP-33-006-032-001/375-A
(KHAPAGAWARI)
|
1733006032NRG25210520240058401
|
22/05/2024
|
MANISH BARMAN
|
1733006032WL004031
|
MANISH BARMAN
|
00415
|
SBIN0005863
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
MANISHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
JABALPUR
|
MP-33-006-032-001/82
(KHAPAGAWARI)
|
1733006032NRG25210520240058402
|
22/05/2024
|
SUMAN BAI PATEL
|
1733006032WL004031
|
SUMAN BAI PATEL
|
00415
|
SBIN0005863
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
SUMANBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
JABALPUR
|
MP-33-006-032-001/89
(KHAPAGAWARI)
|
1733006032NRG25210520240058403
|
22/05/2024
|
SHEKH SAREEF
|
1733006032WL004031
|
SHEKH SAREEF
|
00415
|
SBIN0005863
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
SHEKHSAREEF
|
STATE BANK OF INDIA(508548)
|
|
232
|
JABALPUR
|
MP-33-006-034-002/158-A
(BANDARKOLA)
|
1733006034NRG25220520240058487
|
22/05/2024
|
Muskan Patel
|
1733006034WL004040
|
Muskan Patel
|
00415
|
SBIN0005863
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111968590
|
|
MuskanPatel
|
STATE BANK OF INDIA(508548)
|
|
233
|
JABALPUR
|
MP-33-006-034-002/164-A
(BANDARKOLA)
|
1733006034NRG25220520240058488
|
22/05/2024
|
RAJESH KUMAR MEHRA
|
1733006034WL004040
|
RAJESH KUMAR MEHRA
|
00415
|
SBIN0005863
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAJESHKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
JABALPUR
|
MP-33-006-034-002/205-E
(BANDARKOLA)
|
1733006034NRG25220520240058489
|
22/05/2024
|
PARSU
|
1733006034WL004040
|
PARSU
|
00415
|
SBIN0005863
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111968590
|
|
PARSU
|
STATE BANK OF INDIA(508548)
|
|
235
|
JABALPUR
|
MP-33-006-034-002/308-A
(BANDARKOLA)
|
1733006034NRG25220520240058490
|
22/05/2024
|
Pradeep kumar kurmi
|
1733006034WL004040
|
Pradeep kumar kurmi
|
00415
|
SBIN0005863
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111968590
|
|
Pradeepkumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
236
|
JABALPUR
|
MP-33-006-034-002/61-E
(BANDARKOLA)
|
1733006034NRG25220520240058492
|
22/05/2024
|
SURESH KUMAR JHARIYA
|
1733006034WL004040
|
SURESH KUMAR JHARIYA
|
00415
|
SBIN0005863
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111968590
|
|
SURESHKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
JABALPUR
|
MP-33-006-034-002/63-A
(BANDARKOLA)
|
1733006034NRG25220520240058493
|
22/05/2024
|
RAMPYARI BAI
|
1733006034WL004040
|
RAMPYARI BAI
|
00415
|
SBIN0005863
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
238
|
JABALPUR
|
MP-33-006-073-002/314
(SALIYA)
|
1733006073NRG25220520240058762
|
22/05/2024
|
Abhishek Kumar Lodhi
|
1733006073WL004065
|
Abhishek Kumar Lodhi
|
00415
|
SBIN0010824
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
AbhishekKumarLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
239
|
JABALPUR
|
MP-33-006-073-002/314
(SALIYA)
|
1733006073NRG25220520240058764
|
22/05/2024
|
Abhishek Kumar Lodhi
|
1733006073WL004065
|
Abhishek Kumar Lodhi
|
00415
|
SBIN0010824
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
AbhishekKumarLodhi
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JABALPUR
|
MP-33-006-075-002/105
(SIHORA)
|
1733006000NRG25220520240059912
|
22/05/2024
|
rishi
|
1733006WL004129
|
rishi
|
00415
|
SBIN0010824
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111968590
|
|
rishi
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JABALPUR
|
MP-33-006-075-002/111-C
(SIHORA)
|
1733006000NRG25220520240059927
|
22/05/2024
|
rakesh
|
1733006WL004129
|
rakesh
|
00415
|
SBIN0010824
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111968590
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
242
|
JABALPUR
|
MP-33-006-045-001/129
(KAILWAS)
|
1733006045NRG25210520240057975
|
22/05/2024
|
REKHA BAI BANSKAR
|
1733006045WL004013
|
REKHA BAI BANSKAR
|
00415
|
SBIN0012271
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
REKHABAIBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
JABALPUR
|
MP-33-006-045-001/25-A
(KAILWAS)
|
1733006045NRG25210520240057976
|
22/05/2024
|
Panbai
|
1733006045WL004013
|
Panbai
|
00415
|
SBIN0012271
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
Panbai
|
INDUSIND BANK(607189)
|
|
244
|
JABALPUR
|
MP-33-006-045-001/264-A
(KAILWAS)
|
1733006045NRG25210520240057978
|
22/05/2024
|
SHEETA RAJPUT
|
1733006045WL004013
|
SHEETA RAJPUT
|
00415
|
SBIN0012271
|
240
|
240
|
Processed
|
28/05/2024
|
|
111968590
|
|
SHEETARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
245
|
JABALPUR
|
MP-33-006-045-001/60-A
(KAILWAS)
|
1733006045NRG25210520240057981
|
22/05/2024
|
CHETENDRA YADAV
|
1733006045WL004013
|
CHETENDRA YADAV
|
00415
|
SBIN0012271
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
CHETENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
JABALPUR
|
MP-33-006-045-002/58-A
(KAILWAS)
|
1733006045NRG25210520240057984
|
22/05/2024
|
SANTOSHI BAI CHOUDHRI
|
1733006045WL004013
|
SANTOSHI BAI CHOUDHRI
|
00415
|
SBIN0012271
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
SANTOSHIBAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
247
|
JABALPUR
|
MP-33-006-059-002/249-B
(HINAUTABHOI)
|
1733006059NRG25200520240056876
|
22/05/2024
|
KUSUM BAI THAKUR
|
1733006059WL003902
|
KUSUM BAI THAKUR
|
00462
|
UCBA0000506
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
KUSUMBAITHAKUR
|
UCO BANK(607066)
|
|
248
|
JABALPUR
|
MP-33-006-059-002/258-B
(HINAUTABHOI)
|
1733006059NRG25200520240056877
|
22/05/2024
|
AMIT JHARIYA
|
1733006059WL003902
|
AMIT JHARIYA
|
00462
|
UCBA0000506
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
AMITJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JABALPUR
|
MP-33-006-059-002/448
(HINAUTABHOI)
|
1733006059NRG25200520240056879
|
22/05/2024
|
YOGESH BARMAN
|
1733006059WL003902
|
YOGESH BARMAN
|
00462
|
UCBA0000506
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
YOGESHBARMAN
|
UCO BANK(607066)
|
|
250
|
JABALPUR
|
MP-33-006-059-002/451
(HINAUTABHOI)
|
1733006059NRG25200520240056880
|
22/05/2024
|
lawkesh shripal
|
1733006059WL003902
|
lawkesh shripal
|
00462
|
UCBA0000506
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
lawkeshshripal
|
UCO BANK(607066)
|
|
251
|
JABALPUR
|
MP-33-006-059-002/574
(HINAUTABHOI)
|
1733006059NRG25200520240056883
|
22/05/2024
|
ramji burman
|
1733006059WL003902
|
ramji burman
|
00462
|
UCBA0000506
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
ramjiburman
|
UCO BANK(607066)
|
|
252
|
JABALPUR
|
MP-33-006-059-002/614
(HINAUTABHOI)
|
1733006059NRG25200520240056884
|
22/05/2024
|
ARCHANA PARASTE
|
1733006059WL003902
|
ARCHANA PARASTE
|
00462
|
UCBA0000506
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968590
|
|
ARCHANAPARASTE
|
UCO BANK(607066)
|
|
253
|
JABALPUR
|
MP-33-006-081-001/165
(DEVRI PATPARA)
|
1733006081NRG25200520240055212
|
22/05/2024
|
MUNNA
|
1733006081WL003806
|
MUNNA
|
00462
|
UCBA0000506
|
100
|
100
|
Processed
|
28/05/2024
|
|
111968590
|
|
MUNNA
|
UCO BANK(607066)
|
|
254
|
JABALPUR
|
MP-33-006-081-001/24
(DEVRI PATPARA)
|
1733006081NRG25200520240055213
|
22/05/2024
|
RAMESH
|
1733006081WL003806
|
RAMESH
|
00462
|
UCBA0000506
|
100
|
100
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMESH
|
UCO BANK(607066)
|
|
255
|
JABALPUR
|
MP-33-006-081-001/96
(DEVRI PATPARA)
|
1733006081NRG25200520240055215
|
22/05/2024
|
sumatiya bai
|
1733006081WL003806
|
sumatiya bai
|
00462
|
UCBA0000506
|
100
|
100
|
Processed
|
28/05/2024
|
|
111968590
|
|
sumatiyabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
256
|
JABALPUR
|
MP-33-006-045-001/264-A
(KAILWAS)
|
1733006045NRG25210520240057977
|
22/05/2024
|
MUKESH SINGH RAJPOOT
|
1733006045WL004013
|
MUKESH SINGH RAJPOOT
|
00462
|
UCBA0001465
|
240
|
240
|
Processed
|
28/05/2024
|
|
111968590
|
|
MUKESHSINGHRAJPOOT
|
UCO BANK(607066)
|
|
257
|
JABALPUR
|
MP-33-006-045-001/27-A
(KAILWAS)
|
1733006045NRG25210520240057979
|
22/05/2024
|
REKHA BAI GOUND
|
1733006045WL004013
|
REKHA BAI GOUND
|
00462
|
UCBA0001465
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
REKHABAIGOUND
|
UCO BANK(607066)
|
|
258
|
JABALPUR
|
MP-33-006-045-001/41-A
(KAILWAS)
|
1733006045NRG25210520240057980
|
22/05/2024
|
ANITA BAI GOUND
|
1733006045WL004013
|
ANITA BAI GOUND
|
00462
|
UCBA0001465
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
ANITABAIGOUND
|
UCO BANK(607066)
|
|
259
|
JABALPUR
|
MP-33-006-045-001/60-A
(KAILWAS)
|
1733006045NRG25210520240057982
|
22/05/2024
|
SUNEETA BAI
|
1733006045WL004013
|
SUNEETA BAI
|
00462
|
UCBA0001465
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JABALPUR
|
MP-33-006-045-002/57
(KAILWAS)
|
1733006045NRG25210520240057983
|
22/05/2024
|
LALLU RAM YADAV
|
1733006045WL004013
|
LALLU RAM YADAV
|
00462
|
UCBA0001465
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111968590
|
|
LALLURAMYADAV
|
PUNJAB & SIND BANK(607087)
|
|
261
|
JABALPUR
|
MP-33-006-055-001/234
(MEHAGWAN BARELA)
|
1733006055NRG25210520240058450
|
22/05/2024
|
VIJAY SHRIPAL
|
1733006055WL004036
|
VIJAY SHRIPAL
|
00462
|
UCBA0001465
|
700
|
700
|
Processed
|
28/05/2024
|
|
111968590
|
|
VIJAYSHRIPAL
|
UCO BANK(607066)
|
|
262
|
JABALPUR
|
MP-33-006-055-001/234
(MEHAGWAN BARELA)
|
1733006055NRG25210520240058451
|
22/05/2024
|
VIJAY SHRIPAL
|
1733006055WL004036
|
VIJAY SHRIPAL
|
00462
|
UCBA0001465
|
700
|
700
|
Processed
|
28/05/2024
|
|
111968590
|
|
VIJAYSHRIPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
263
|
JABALPUR
|
MP-33-006-015-002/129-B
(GHATPIPARIYA)
|
1733006015NRG25210520240056931
|
22/05/2024
|
GEETA RAJAK
|
1733006015WL003908
|
GEETA RAJAK
|
00468
|
UBIN0555291
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
GEETARAJAK
|
UNION BANK OF INDIA(508500)
|
|
264
|
JABALPUR
|
MP-33-006-015-002/129-B
(GHATPIPARIYA)
|
1733006015NRG25210520240056930
|
22/05/2024
|
PRADEEP KUMAR
|
1733006015WL003908
|
PRADEEP KUMAR
|
00468
|
UBIN0555291
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
PRADEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
265
|
JABALPUR
|
MP-33-006-034-002/10
(BANDARKOLA)
|
1733006034NRG25220520240058486
|
22/05/2024
|
ANSO BAI MEHRA
|
1733006034WL004040
|
ANSO BAI MEHRA
|
00468
|
UBIN0564885
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111968590
|
|
ANSOBAIMEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
266
|
JABALPUR
|
MP-33-006-015-001/179
(GHATPIPARIYA)
|
1733006015NRG25210520240056915
|
22/05/2024
|
DABBAL SINGH
|
1733006015WL003908
|
DABBAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
DABBALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JABALPUR
|
MP-33-006-015-001/179
(GHATPIPARIYA)
|
1733006015NRG25210520240056916
|
22/05/2024
|
DABBAL SINSG
|
1733006015WL003908
|
DABBAL SINSG
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
DABBALSINSG
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JABALPUR
|
MP-33-006-015-002/114-C
(GHATPIPARIYA)
|
1733006015NRG25210520240056929
|
22/05/2024
|
PRIYA YADAV
|
1733006015WL003908
|
PRIYA YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
PRIYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JABALPUR
|
MP-33-006-015-002/114-C
(GHATPIPARIYA)
|
1733006015NRG25210520240056928
|
22/05/2024
|
RAMKSNARI
|
1733006015WL003908
|
RAMKSNARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMKSNARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JABALPUR
|
MP-33-006-073-002/314
(SALIYA)
|
1733006073NRG25220520240058763
|
22/05/2024
|
Saroj Bai
|
1733006073WL004065
|
Saroj Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
271
|
JABALPUR
|
MP-33-006-040-002/57-B
(BAROHIPAR)
|
1733006000NRG25220520240059637
|
22/05/2024
|
Bhagchand
|
1733006WL004109
|
Bhagchand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
Bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
272
|
JABALPUR
|
MP-33-006-040-002/7-A
(BAROHIPAR)
|
1733006000NRG25220520240059639
|
22/05/2024
|
Mamta gond
|
1733006WL004109
|
Mamta gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968590
|
|
Mamtagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
273
|
JABALPUR
|
MP-33-006-012-003/96-D
(DONDA)
|
1733006012NRG25220520240058679
|
22/05/2024
|
SARASWATI BAI
|
1733006012WL004056
|
SARASWATI BAI
|
00697
|
BKID0MG1215
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968590
|
|
SARASWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JABALPUR
|
MP-33-006-015-002/114-B
(GHATPIPARIYA)
|
1733006015NRG25210520240056926
|
22/05/2024
|
RAMGOPAL
|
1733006015WL003908
|
RAMGOPAL
|
00697
|
BKID0MG1215
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JABALPUR
|
MP-33-006-015-002/142-E
(GHATPIPARIYA)
|
1733006015NRG25210520240056933
|
22/05/2024
|
SAVITRI
|
1733006015WL003908
|
SAVITRI
|
00697
|
BKID0MG1215
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968590
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337972
|
337972
|
|
|
|
|
|
|
|