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