|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABALPUR
|
MP-33-006-013-001/121
(TIGAN)
|
1733006000NRG24160620230052995
|
16/06/2023
|
aneeta bai
|
1733006WL005274
|
aneeta bai
|
00045
|
BARB0ADAJAB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
aneetabai
|
BANK OF BARODA(606985)
|
|
2
|
JABALPUR
|
MP-33-006-013-001/55-C
(TIGAN)
|
1733006000NRG24160620230053003
|
16/06/2023
|
Panchamlal
|
1733006WL005276
|
Panchamlal
|
00045
|
BARB0ADAJAB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
Panchamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
JABALPUR
|
MP-33-006-013-001/55-C
(TIGAN)
|
1733006000NRG24160620230053004
|
16/06/2023
|
Panchamlal
|
1733006WL005276
|
Panchamlal
|
00045
|
BARB0ADAJAB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
Panchamlal
|
BANK OF BARODA(606985)
|
|
4
|
JABALPUR
|
MP-33-006-013-003/63
(TIGAN)
|
1733006000NRG24160620230052992
|
16/06/2023
|
gyan bati
|
1733006WL005273
|
gyan bati
|
00045
|
BARB0ADAJAB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
gyanbati
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JABALPUR
|
MP-33-006-013-003/97-A
(TIGAN)
|
1733006000NRG24160620230052999
|
16/06/2023
|
Rajesh
|
1733006WL005274
|
Rajesh
|
00045
|
BARB0ADAJAB
|
816
|
816
|
Processed
|
23/06/2023
|
|
514199480
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
JABALPUR
|
MP-33-006-013-003/98
(TIGAN)
|
1733006000NRG24160620230052994
|
16/06/2023
|
suman bai
|
1733006WL005273
|
suman bai
|
00045
|
BARB0ADAJAB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
sumanbai
|
BANK OF BARODA(606985)
|
|
7
|
JABALPUR
|
MP-33-006-015-002/46-E
(GHATPIPARIYA)
|
1733006015NRG24140620230048740
|
16/06/2023
|
Santosh Yadav
|
1733006015WL005005
|
Santosh Yadav
|
00045
|
BARB0ADAJAB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
SantoshYadav
|
BANK OF BARODA(606985)
|
|
8
|
JABALPUR
|
MP-33-006-015-002/46-E
(GHATPIPARIYA)
|
1733006015NRG24140620230048741
|
16/06/2023
|
Tijjo Bai
|
1733006015WL005005
|
Tijjo Bai
|
00045
|
BARB0ADAJAB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
TijjoBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
JABALPUR
|
MP-33-006-017-001/637
(SALIWADA (BARGI))
|
1733006000NRG24150620230052119
|
16/06/2023
|
GEETA
|
1733006WL005189
|
GEETA
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
JABALPUR
|
MP-33-006-011-001/46
(AITHAKHEDA)
|
1733006011NRG24150620230051613
|
16/06/2023
|
RATTO BAI
|
1733006011WL005169
|
RATTO BAI
|
00051
|
MAHB0000645
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
RATTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JABALPUR
|
MP-33-006-011-002/102-A
(AITHAKHEDA)
|
1733006011NRG24150620230051579
|
16/06/2023
|
Anandi Lal
|
1733006011WL005167
|
Anandi Lal
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
AnandiLal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JABALPUR
|
MP-33-006-011-002/108
(AITHAKHEDA)
|
1733006011NRG24150620230051580
|
16/06/2023
|
Vinta bai
|
1733006011WL005167
|
Vinta bai
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
Vintabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABALPUR
|
MP-33-006-011-002/12
(AITHAKHEDA)
|
1733006011NRG24150620230051581
|
16/06/2023
|
ANNI LAL
|
1733006011WL005167
|
ANNI LAL
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
ANNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JABALPUR
|
MP-33-006-011-002/18
(AITHAKHEDA)
|
1733006011NRG24150620230051582
|
16/06/2023
|
gangi bai
|
1733006011WL005167
|
gangi bai
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
gangibai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JABALPUR
|
MP-33-006-011-002/32
(AITHAKHEDA)
|
1733006011NRG24150620230051583
|
16/06/2023
|
Chatur lal
|
1733006011WL005167
|
Chatur lal
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
Chaturlal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JABALPUR
|
MP-33-006-011-002/49
(AITHAKHEDA)
|
1733006011NRG24150620230051584
|
16/06/2023
|
UUJYAR SINGH
|
1733006011WL005167
|
UUJYAR SINGH
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
UUJYARSINGH
|
CANARA BANK(508532)
|
|
17
|
JABALPUR
|
MP-33-006-012-002/104
(DONDA)
|
1733006012NRG24150620230051045
|
16/06/2023
|
rukka bai patel
|
1733006012WL005142
|
rukka bai patel
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
rukkabaipatel
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JABALPUR
|
MP-33-006-012-002/104-A
(DONDA)
|
1733006012NRG24150620230051046
|
16/06/2023
|
khusali
|
1733006012WL005142
|
khusali
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
khusali
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JABALPUR
|
MP-33-006-012-002/149
(DONDA)
|
1733006012NRG24150620230051048
|
16/06/2023
|
RAJESH KUMAR
|
1733006012WL005142
|
RAJESH KUMAR
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
JABALPUR
|
MP-33-006-012-002/149
(DONDA)
|
1733006012NRG24150620230051047
|
16/06/2023
|
REKHA BAI
|
1733006012WL005142
|
REKHA BAI
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JABALPUR
|
MP-33-006-013-001/14
(TIGAN)
|
1733006000NRG24160620230052987
|
16/06/2023
|
CHIKODI LAL
|
1733006WL005273
|
CHIKODI LAL
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
CHIKODILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABALPUR
|
MP-33-006-013-001/14
(TIGAN)
|
1733006000NRG24160620230052988
|
16/06/2023
|
RAKESHNA
|
1733006WL005273
|
RAKESHNA
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAKESHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABALPUR
|
MP-33-006-013-001/43-B
(TIGAN)
|
1733006000NRG24160620230052997
|
16/06/2023
|
DILIP
|
1733006WL005274
|
DILIP
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JABALPUR
|
MP-33-006-013-001/43-B
(TIGAN)
|
1733006000NRG24160620230052998
|
16/06/2023
|
DILIP
|
1733006WL005274
|
DILIP
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JABALPUR
|
MP-33-006-013-002/96
(TIGAN)
|
1733006000NRG24150620230051631
|
16/06/2023
|
RAMKA BAI
|
1733006WL005171
|
RAMKA BAI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAMKABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABALPUR
|
MP-33-006-013-002/96
(TIGAN)
|
1733006000NRG24150620230051630
|
16/06/2023
|
RAMKA BAI
|
1733006WL005171
|
RAMKA BAI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAMKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JABALPUR
|
MP-33-006-013-003/14
(TIGAN)
|
1733006000NRG24150620230051637
|
16/06/2023
|
ATARSIH
|
1733006WL005171
|
ATARSIH
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
ATARSIH
|
BANK OF BARODA(606985)
|
|
28
|
JABALPUR
|
MP-33-006-013-003/44
(TIGAN)
|
1733006000NRG24160620230052991
|
16/06/2023
|
mnnu lal
|
1733006WL005273
|
mnnu lal
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
mnnulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JABALPUR
|
MP-33-006-013-003/98
(TIGAN)
|
1733006000NRG24160620230052993
|
16/06/2023
|
ASHOK YADAV
|
1733006WL005273
|
ASHOK YADAV
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
ASHOKYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
30
|
JABALPUR
|
MP-33-006-003-002/326
(HULKI)
|
1733006000NRG24160620230052894
|
16/06/2023
|
shivka bai
|
1733006WL005270
|
shivka bai
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
shivkabai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JABALPUR
|
MP-33-006-003-002/326
(HULKI)
|
1733006000NRG24160620230052895
|
16/06/2023
|
shivka bai
|
1733006WL005270
|
shivka bai
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514199480
|
|
shivkabai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JABALPUR
|
MP-33-006-003-002/346
(HULKI)
|
1733006000NRG24160620230052900
|
16/06/2023
|
ramwati
|
1733006WL005270
|
ramwati
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
ramwati
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JABALPUR
|
MP-33-006-003-003/113
(HULKI)
|
1733006000NRG24160620230052905
|
16/06/2023
|
SITARAM
|
1733006WL005270
|
SITARAM
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JABALPUR
|
MP-33-006-003-003/113
(HULKI)
|
1733006000NRG24160620230052906
|
16/06/2023
|
SITARAM
|
1733006WL005270
|
SITARAM
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JABALPUR
|
MP-33-006-003-003/113
(HULKI)
|
1733006000NRG24160620230052907
|
16/06/2023
|
SITARAM
|
1733006WL005270
|
SITARAM
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JABALPUR
|
MP-33-006-003-003/113
(HULKI)
|
1733006000NRG24160620230052908
|
16/06/2023
|
SITARAM
|
1733006WL005270
|
SITARAM
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JABALPUR
|
MP-33-006-003-003/116
(HULKI)
|
1733006000NRG24160620230052909
|
16/06/2023
|
Hemsingh
|
1733006WL005270
|
Hemsingh
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
Hemsingh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JABALPUR
|
MP-33-006-003-003/116
(HULKI)
|
1733006000NRG24160620230052911
|
16/06/2023
|
Hemsingh
|
1733006WL005270
|
Hemsingh
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514199480
|
|
Hemsingh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JABALPUR
|
MP-33-006-003-003/116
(HULKI)
|
1733006000NRG24160620230052912
|
16/06/2023
|
Samun bai
|
1733006WL005270
|
Samun bai
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514199480
|
|
Samunbai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JABALPUR
|
MP-33-006-003-003/116
(HULKI)
|
1733006000NRG24160620230052910
|
16/06/2023
|
Samun bai
|
1733006WL005270
|
Samun bai
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
Samunbai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JABALPUR
|
MP-33-006-003-003/307
(HULKI)
|
1733006000NRG24160620230052913
|
16/06/2023
|
ramji
|
1733006WL005270
|
ramji
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514199480
|
|
ramji
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JABALPUR
|
MP-33-006-003-003/307
(HULKI)
|
1733006000NRG24160620230052915
|
16/06/2023
|
ramji
|
1733006WL005270
|
ramji
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
ramji
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JABALPUR
|
MP-33-006-003-003/315
(HULKI)
|
1733006000NRG24160620230052918
|
16/06/2023
|
hariom
|
1733006WL005270
|
hariom
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
44
|
JABALPUR
|
MP-33-006-003-003/315
(HULKI)
|
1733006000NRG24160620230052920
|
16/06/2023
|
hariom
|
1733006WL005270
|
hariom
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514199480
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
45
|
JABALPUR
|
MP-33-006-003-003/365
(HULKI)
|
1733006000NRG24160620230052921
|
16/06/2023
|
Dev Singh
|
1733006WL005270
|
Dev Singh
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514199480
|
|
DevSingh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JABALPUR
|
MP-33-006-003-003/365
(HULKI)
|
1733006000NRG24160620230052923
|
16/06/2023
|
Dev Singh
|
1733006WL005270
|
Dev Singh
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
DevSingh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JABALPUR
|
MP-33-006-003-003/368
(HULKI)
|
1733006000NRG24160620230052925
|
16/06/2023
|
Ramkumari
|
1733006WL005270
|
Ramkumari
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
Ramkumari
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JABALPUR
|
MP-33-006-003-003/368
(HULKI)
|
1733006000NRG24160620230052926
|
16/06/2023
|
Ramkumari
|
1733006WL005270
|
Ramkumari
|
00051
|
MAHB0000696
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
Ramkumari
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JABALPUR
|
MP-33-006-003-003/383
(HULKI)
|
1733006000NRG24160620230052928
|
16/06/2023
|
son singh
|
1733006WL005270
|
son singh
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514199480
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABALPUR
|
MP-33-006-003-003/383
(HULKI)
|
1733006000NRG24160620230052930
|
16/06/2023
|
son singh
|
1733006WL005270
|
son singh
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABALPUR
|
MP-33-006-003-003/429
(HULKI)
|
1733006000NRG24160620230052931
|
16/06/2023
|
chamari
|
1733006WL005270
|
chamari
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
chamari
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JABALPUR
|
MP-33-006-003-003/429
(HULKI)
|
1733006000NRG24160620230052932
|
16/06/2023
|
chamari
|
1733006WL005270
|
chamari
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
chamari
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JABALPUR
|
MP-33-006-003-003/429
(HULKI)
|
1733006000NRG24160620230052933
|
16/06/2023
|
chamari
|
1733006WL005270
|
chamari
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
chamari
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JABALPUR
|
MP-33-006-003-003/429
(HULKI)
|
1733006000NRG24160620230052934
|
16/06/2023
|
chamari
|
1733006WL005270
|
chamari
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
chamari
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JABALPUR
|
MP-33-006-003-003/431
(HULKI)
|
1733006000NRG24160620230052935
|
16/06/2023
|
tai singh
|
1733006WL005270
|
tai singh
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
taisingh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JABALPUR
|
MP-33-006-003-003/431
(HULKI)
|
1733006000NRG24160620230052936
|
16/06/2023
|
tai singh
|
1733006WL005270
|
tai singh
|
00051
|
MAHB0000696
|
221
|
221
|
Rejected
|
23/06/2023
|
|
514199480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
JABALPUR
|
MP-33-006-003-003/431
(HULKI)
|
1733006000NRG24160620230052937
|
16/06/2023
|
tai singh
|
1733006WL005270
|
tai singh
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
taisingh
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JABALPUR
|
MP-33-006-003-003/431
(HULKI)
|
1733006000NRG24160620230052938
|
16/06/2023
|
tai singh
|
1733006WL005270
|
tai singh
|
00051
|
MAHB0000696
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514199480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
JABALPUR
|
MP-33-006-003-003/436
(HULKI)
|
1733006000NRG24160620230052939
|
16/06/2023
|
Shakun
|
1733006WL005270
|
Shakun
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JABALPUR
|
MP-33-006-003-003/436
(HULKI)
|
1733006000NRG24160620230052941
|
16/06/2023
|
Shakun
|
1733006WL005270
|
Shakun
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JABALPUR
|
MP-33-006-003-003/440
(HULKI)
|
1733006000NRG24160620230052943
|
16/06/2023
|
dayaram
|
1733006WL005270
|
dayaram
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JABALPUR
|
MP-33-006-003-003/440
(HULKI)
|
1733006000NRG24160620230052944
|
16/06/2023
|
dayaram
|
1733006WL005270
|
dayaram
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JABALPUR
|
MP-33-006-003-003/440
(HULKI)
|
1733006000NRG24160620230052945
|
16/06/2023
|
dayaram
|
1733006WL005270
|
dayaram
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JABALPUR
|
MP-33-006-003-003/440
(HULKI)
|
1733006000NRG24160620230052946
|
16/06/2023
|
dayaram
|
1733006WL005270
|
dayaram
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JABALPUR
|
MP-33-006-003-003/449
(HULKI)
|
1733006000NRG24160620230052947
|
16/06/2023
|
batasiya
|
1733006WL005270
|
batasiya
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
batasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JABALPUR
|
MP-33-006-003-003/449
(HULKI)
|
1733006000NRG24160620230052948
|
16/06/2023
|
batasiya
|
1733006WL005270
|
batasiya
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
batasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JABALPUR
|
MP-33-006-003-003/454
(HULKI)
|
1733006000NRG24160620230052949
|
16/06/2023
|
prembati
|
1733006WL005270
|
prembati
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JABALPUR
|
MP-33-006-003-003/454
(HULKI)
|
1733006000NRG24160620230052950
|
16/06/2023
|
prembati
|
1733006WL005270
|
prembati
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JABALPUR
|
MP-33-006-003-003/454
(HULKI)
|
1733006000NRG24160620230052951
|
16/06/2023
|
prembati
|
1733006WL005270
|
prembati
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JABALPUR
|
MP-33-006-003-003/454
(HULKI)
|
1733006000NRG24160620230052952
|
16/06/2023
|
prembati
|
1733006WL005270
|
prembati
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JABALPUR
|
MP-33-006-003-003/459
(HULKI)
|
1733006000NRG24160620230052953
|
16/06/2023
|
soniya
|
1733006WL005270
|
soniya
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
soniya
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JABALPUR
|
MP-33-006-003-003/459
(HULKI)
|
1733006000NRG24160620230052954
|
16/06/2023
|
soniya
|
1733006WL005270
|
soniya
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
soniya
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JABALPUR
|
MP-33-006-003-003/459
(HULKI)
|
1733006000NRG24160620230052955
|
16/06/2023
|
soniya
|
1733006WL005270
|
soniya
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
soniya
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JABALPUR
|
MP-33-006-003-003/459
(HULKI)
|
1733006000NRG24160620230052956
|
16/06/2023
|
soniya
|
1733006WL005270
|
soniya
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
soniya
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JABALPUR
|
MP-33-006-003-003/97
(HULKI)
|
1733006000NRG24160620230052963
|
16/06/2023
|
munna lal
|
1733006WL005270
|
munna lal
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JABALPUR
|
MP-33-006-003-003/97
(HULKI)
|
1733006000NRG24160620230052964
|
16/06/2023
|
munna lal
|
1733006WL005270
|
munna lal
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JABALPUR
|
MP-33-006-003-003/97
(HULKI)
|
1733006000NRG24160620230052965
|
16/06/2023
|
munna lal
|
1733006WL005270
|
munna lal
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JABALPUR
|
MP-33-006-003-003/97
(HULKI)
|
1733006000NRG24160620230052966
|
16/06/2023
|
munna lal
|
1733006WL005270
|
munna lal
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-003-004/77
(HULKI)
|
1733006000NRG24160620230052967
|
16/06/2023
|
mohli bai
|
1733006WL005270
|
mohli bai
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
mohlibai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JABALPUR
|
MP-33-006-003-004/77
(HULKI)
|
1733006000NRG24160620230052968
|
16/06/2023
|
mohli bai
|
1733006WL005270
|
mohli bai
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
mohlibai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JABALPUR
|
MP-33-006-003-004/77
(HULKI)
|
1733006000NRG24160620230052969
|
16/06/2023
|
mohli bai
|
1733006WL005270
|
mohli bai
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514199480
|
|
mohlibai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JABALPUR
|
MP-33-006-003-004/77
(HULKI)
|
1733006000NRG24160620230052970
|
16/06/2023
|
mohli bai
|
1733006WL005270
|
mohli bai
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514199480
|
|
mohlibai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JABALPUR
|
MP-33-006-003-004/91
(HULKI)
|
1733006000NRG24160620230052971
|
16/06/2023
|
sada bai
|
1733006WL005270
|
sada bai
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514199480
|
|
sadabai
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JABALPUR
|
MP-33-006-003-004/91
(HULKI)
|
1733006000NRG24160620230052972
|
16/06/2023
|
sada bai
|
1733006WL005270
|
sada bai
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514199480
|
|
sadabai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JABALPUR
|
MP-33-006-003-004/91
(HULKI)
|
1733006000NRG24160620230052973
|
16/06/2023
|
sada bai
|
1733006WL005270
|
sada bai
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
sadabai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JABALPUR
|
MP-33-006-003-004/91
(HULKI)
|
1733006000NRG24160620230052974
|
16/06/2023
|
sada bai
|
1733006WL005270
|
sada bai
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
sadabai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JABALPUR
|
MP-33-006-004-001/100
(SILUWA SUKARI)
|
1733006004NRG24140620230049448
|
16/06/2023
|
RAMMILAN
|
1733006004WL005052
|
RAMMILAN
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAMMILAN
|
BANK OF BARODA(606985)
|
|
88
|
JABALPUR
|
MP-33-006-004-001/100
(SILUWA SUKARI)
|
1733006004NRG24140620230049449
|
16/06/2023
|
RAMMILAN
|
1733006004WL005052
|
RAMMILAN
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAMMILAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JABALPUR
|
MP-33-006-004-001/105
(SILUWA SUKARI)
|
1733006004NRG24140620230049452
|
16/06/2023
|
NARAYAN
|
1733006004WL005052
|
NARAYAN
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JABALPUR
|
MP-33-006-004-001/105
(SILUWA SUKARI)
|
1733006004NRG24140620230049453
|
16/06/2023
|
NARAYAN
|
1733006004WL005052
|
NARAYAN
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JABALPUR
|
MP-33-006-004-001/110
(SILUWA SUKARI)
|
1733006004NRG24140620230049454
|
16/06/2023
|
Sufhal
|
1733006004WL005052
|
Sufhal
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
Sufhal
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JABALPUR
|
MP-33-006-004-001/111
(SILUWA SUKARI)
|
1733006004NRG24140620230049456
|
16/06/2023
|
SUKDEEN
|
1733006004WL005052
|
SUKDEEN
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUKDEEN
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JABALPUR
|
MP-33-006-004-001/111
(SILUWA SUKARI)
|
1733006004NRG24140620230049457
|
16/06/2023
|
SUKDEEN
|
1733006004WL005052
|
SUKDEEN
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUKDEEN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JABALPUR
|
MP-33-006-004-001/125
(SILUWA SUKARI)
|
1733006004NRG24140620230049458
|
16/06/2023
|
RAMADHAR
|
1733006004WL005052
|
RAMADHAR
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAMADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JABALPUR
|
MP-33-006-004-001/125
(SILUWA SUKARI)
|
1733006004NRG24140620230049459
|
16/06/2023
|
RAMADHAR
|
1733006004WL005052
|
RAMADHAR
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAMADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JABALPUR
|
MP-33-006-004-001/134
(SILUWA SUKARI)
|
1733006004NRG24140620230049460
|
16/06/2023
|
SHANKAR LAL
|
1733006004WL005052
|
SHANKAR LAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
SHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JABALPUR
|
MP-33-006-004-001/134
(SILUWA SUKARI)
|
1733006004NRG24140620230049461
|
16/06/2023
|
SHANKAR LAL
|
1733006004WL005052
|
SHANKAR LAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
SHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JABALPUR
|
MP-33-006-004-001/138
(SILUWA SUKARI)
|
1733006004NRG24140620230049462
|
16/06/2023
|
BHAGWANDAS
|
1733006004WL005052
|
BHAGWANDAS
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
BHAGWANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JABALPUR
|
MP-33-006-004-001/138
(SILUWA SUKARI)
|
1733006004NRG24140620230049463
|
16/06/2023
|
BHAGWANDAS
|
1733006004WL005052
|
BHAGWANDAS
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
BHAGWANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JABALPUR
|
MP-33-006-004-001/14
(SILUWA SUKARI)
|
1733006004NRG24140620230049464
|
16/06/2023
|
PRAM LAL
|
1733006004WL005052
|
PRAM LAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
PRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JABALPUR
|
MP-33-006-004-001/14
(SILUWA SUKARI)
|
1733006004NRG24140620230049465
|
16/06/2023
|
PRAM LAL
|
1733006004WL005052
|
PRAM LAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
PRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JABALPUR
|
MP-33-006-004-001/15
(SILUWA SUKARI)
|
1733006004NRG24140620230049467
|
16/06/2023
|
asha bai
|
1733006004WL005052
|
asha bai
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABALPUR
|
MP-33-006-004-001/15
(SILUWA SUKARI)
|
1733006004NRG24140620230049466
|
16/06/2023
|
Raju
|
1733006004WL005052
|
Raju
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JABALPUR
|
MP-33-006-004-001/150
(SILUWA SUKARI)
|
1733006004NRG24140620230049468
|
16/06/2023
|
DILEEP
|
1733006004WL005052
|
DILEEP
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
DILEEP
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JABALPUR
|
MP-33-006-004-001/159
(SILUWA SUKARI)
|
1733006004NRG24140620230049469
|
16/06/2023
|
rakesh
|
1733006004WL005052
|
rakesh
|
00051
|
MAHB0000696
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514199480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
JABALPUR
|
MP-33-006-004-001/162
(SILUWA SUKARI)
|
1733006004NRG24140620230049472
|
16/06/2023
|
jaynti
|
1733006004WL005052
|
jaynti
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
jaynti
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JABALPUR
|
MP-33-006-004-001/162
(SILUWA SUKARI)
|
1733006004NRG24140620230049471
|
16/06/2023
|
LOKMAN
|
1733006004WL005052
|
LOKMAN
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
LOKMAN
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JABALPUR
|
MP-33-006-004-001/18
(SILUWA SUKARI)
|
1733006004NRG24140620230049474
|
16/06/2023
|
MANGLESH
|
1733006004WL005052
|
MANGLESH
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
MANGLESH
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JABALPUR
|
MP-33-006-004-001/18
(SILUWA SUKARI)
|
1733006004NRG24140620230049475
|
16/06/2023
|
MANGLESH
|
1733006004WL005052
|
MANGLESH
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
MANGLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JABALPUR
|
MP-33-006-004-001/225
(SILUWA SUKARI)
|
1733006004NRG24140620230049478
|
16/06/2023
|
omprakash
|
1733006004WL005052
|
omprakash
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JABALPUR
|
MP-33-006-004-001/226
(SILUWA SUKARI)
|
1733006004NRG24140620230049480
|
16/06/2023
|
rajni
|
1733006004WL005052
|
rajni
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
rajni
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JABALPUR
|
MP-33-006-004-001/23
(SILUWA SUKARI)
|
1733006004NRG24140620230049482
|
16/06/2023
|
CHARANLAL
|
1733006004WL005052
|
CHARANLAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
CHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JABALPUR
|
MP-33-006-004-001/23
(SILUWA SUKARI)
|
1733006004NRG24140620230049483
|
16/06/2023
|
CHARANLAL
|
1733006004WL005052
|
CHARANLAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
CHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JABALPUR
|
MP-33-006-004-001/233
(SILUWA SUKARI)
|
1733006004NRG24140620230049485
|
16/06/2023
|
rekha bai
|
1733006004WL005052
|
rekha bai
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JABALPUR
|
MP-33-006-004-001/246
(SILUWA SUKARI)
|
1733006004NRG24140620230049487
|
16/06/2023
|
abhishek
|
1733006004WL005052
|
abhishek
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
abhishek
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JABALPUR
|
MP-33-006-004-001/246
(SILUWA SUKARI)
|
1733006004NRG24140620230049486
|
16/06/2023
|
Jamna bai
|
1733006004WL005052
|
Jamna bai
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
Jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JABALPUR
|
MP-33-006-004-001/294
(SILUWA SUKARI)
|
1733006004NRG24140620230049489
|
16/06/2023
|
Anjana
|
1733006004WL005052
|
Anjana
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
Anjana
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JABALPUR
|
MP-33-006-004-001/294
(SILUWA SUKARI)
|
1733006004NRG24140620230049488
|
16/06/2023
|
Vinay
|
1733006004WL005052
|
Vinay
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
Vinay
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JABALPUR
|
MP-33-006-004-001/298-A
(SILUWA SUKARI)
|
1733006004NRG24140620230049490
|
16/06/2023
|
vijay
|
1733006004WL005052
|
vijay
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JABALPUR
|
MP-33-006-004-001/301
(SILUWA SUKARI)
|
1733006004NRG24140620230049492
|
16/06/2023
|
jamna prasad
|
1733006004WL005052
|
jamna prasad
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
jamnaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JABALPUR
|
MP-33-006-004-001/301
(SILUWA SUKARI)
|
1733006004NRG24140620230049493
|
16/06/2023
|
sati bai yadav
|
1733006004WL005052
|
sati bai yadav
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
satibaiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JABALPUR
|
MP-33-006-004-001/302
(SILUWA SUKARI)
|
1733006004NRG24140620230049495
|
16/06/2023
|
angoori bai barman
|
1733006004WL005052
|
angoori bai barman
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
angooribaibarman
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JABALPUR
|
MP-33-006-004-001/304
(SILUWA SUKARI)
|
1733006004NRG24140620230049496
|
16/06/2023
|
tirath
|
1733006004WL005052
|
tirath
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
tirath
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JABALPUR
|
MP-33-006-004-001/304
(SILUWA SUKARI)
|
1733006004NRG24140620230049497
|
16/06/2023
|
vinita dehariya
|
1733006004WL005052
|
vinita dehariya
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
vinitadehariya
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JABALPUR
|
MP-33-006-004-001/32
(SILUWA SUKARI)
|
1733006004NRG24140620230049498
|
16/06/2023
|
ASHOK
|
1733006004WL005052
|
ASHOK
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JABALPUR
|
MP-33-006-004-001/32
(SILUWA SUKARI)
|
1733006004NRG24140620230049499
|
16/06/2023
|
ASHOK
|
1733006004WL005052
|
ASHOK
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JABALPUR
|
MP-33-006-004-001/35
(SILUWA SUKARI)
|
1733006004NRG24140620230049500
|
16/06/2023
|
SUKHCHAIN
|
1733006004WL005052
|
SUKHCHAIN
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUKHCHAIN
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JABALPUR
|
MP-33-006-004-001/35
(SILUWA SUKARI)
|
1733006004NRG24140620230049501
|
16/06/2023
|
SUKHCHAIN
|
1733006004WL005052
|
SUKHCHAIN
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUKHCHAIN
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JABALPUR
|
MP-33-006-004-001/38
(SILUWA SUKARI)
|
1733006004NRG24140620230049502
|
16/06/2023
|
PREMLAL
|
1733006004WL005052
|
PREMLAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JABALPUR
|
MP-33-006-004-001/40
(SILUWA SUKARI)
|
1733006004NRG24140620230049504
|
16/06/2023
|
ANJU PRASAD
|
1733006004WL005052
|
ANJU PRASAD
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
ANJUPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JABALPUR
|
MP-33-006-004-001/40
(SILUWA SUKARI)
|
1733006004NRG24140620230049505
|
16/06/2023
|
ANJU PRASAD
|
1733006004WL005052
|
ANJU PRASAD
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
ANJUPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JABALPUR
|
MP-33-006-004-001/54
(SILUWA SUKARI)
|
1733006004NRG24140620230049506
|
16/06/2023
|
MANGAL
|
1733006004WL005052
|
MANGAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JABALPUR
|
MP-33-006-004-001/69
(SILUWA SUKARI)
|
1733006004NRG24140620230049508
|
16/06/2023
|
dharamdas
|
1733006004WL005052
|
dharamdas
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
dharamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JABALPUR
|
MP-33-006-004-001/69
(SILUWA SUKARI)
|
1733006004NRG24140620230049509
|
16/06/2023
|
prem bai
|
1733006004WL005052
|
prem bai
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
prembai
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JABALPUR
|
MP-33-006-004-001/71
(SILUWA SUKARI)
|
1733006004NRG24140620230049511
|
16/06/2023
|
SUMMERI
|
1733006004WL005052
|
SUMMERI
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUMMERI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JABALPUR
|
MP-33-006-004-001/75
(SILUWA SUKARI)
|
1733006004NRG24140620230049512
|
16/06/2023
|
LATORI
|
1733006004WL005052
|
LATORI
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
LATORI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JABALPUR
|
MP-33-006-004-001/76
(SILUWA SUKARI)
|
1733006004NRG24140620230049514
|
16/06/2023
|
DEVLAL
|
1733006004WL005052
|
DEVLAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
DEVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JABALPUR
|
MP-33-006-004-001/80
(SILUWA SUKARI)
|
1733006004NRG24140620230049517
|
16/06/2023
|
LAKHU
|
1733006004WL005052
|
LAKHU
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
LAKHU
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JABALPUR
|
MP-33-006-004-001/85
(SILUWA SUKARI)
|
1733006004NRG24140620230049518
|
16/06/2023
|
JANTOBAI
|
1733006004WL005052
|
JANTOBAI
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
JANTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JABALPUR
|
MP-33-006-004-001/85
(SILUWA SUKARI)
|
1733006004NRG24140620230049519
|
16/06/2023
|
JANTOBAI
|
1733006004WL005052
|
JANTOBAI
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
JANTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JABALPUR
|
MP-33-006-004-001/97
(SILUWA SUKARI)
|
1733006004NRG24140620230049520
|
16/06/2023
|
INDARLAL
|
1733006004WL005052
|
INDARLAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
INDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JABALPUR
|
MP-33-006-004-001/97
(SILUWA SUKARI)
|
1733006004NRG24140620230049521
|
16/06/2023
|
meera
|
1733006004WL005052
|
meera
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JABALPUR
|
MP-33-006-004-001/98
(SILUWA SUKARI)
|
1733006004NRG24140620230049523
|
16/06/2023
|
Geeta Bai
|
1733006004WL005052
|
Geeta Bai
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
GeetaBai
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JABALPUR
|
MP-33-006-004-001/98
(SILUWA SUKARI)
|
1733006004NRG24140620230049522
|
16/06/2023
|
PANCHAM LAL
|
1733006004WL005052
|
PANCHAM LAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
PANCHAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JABALPUR
|
MP-33-006-023-001/18
(SUKARI)
|
1733006000NRG24160620230052820
|
16/06/2023
|
radha bai DEHARIYA
|
1733006WL005261
|
radha bai DEHARIYA
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
radhabaiDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JABALPUR
|
MP-33-006-023-001/18
(SUKARI)
|
1733006000NRG24160620230052819
|
16/06/2023
|
SUKHDEV DEHARIYA
|
1733006WL005261
|
SUKHDEV DEHARIYA
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUKHDEVDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JABALPUR
|
MP-33-006-023-001/192
(SUKARI)
|
1733006000NRG24160620230052822
|
16/06/2023
|
shan bai
|
1733006WL005261
|
shan bai
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
shanbai
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JABALPUR
|
MP-33-006-023-001/192
(SUKARI)
|
1733006000NRG24160620230052821
|
16/06/2023
|
SUKHDEV
|
1733006WL005261
|
SUKHDEV
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JABALPUR
|
MP-33-006-023-001/194-A
(SUKARI)
|
1733006000NRG24160620230052823
|
16/06/2023
|
DAULAT PRASAD
|
1733006WL005261
|
DAULAT PRASAD
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
DAULATPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JABALPUR
|
MP-33-006-023-001/229-A
(SUKARI)
|
1733006000NRG24160620230052824
|
16/06/2023
|
MITHAI LAL
|
1733006WL005261
|
MITHAI LAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
MITHAILAL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JABALPUR
|
MP-33-006-023-001/240
(SUKARI)
|
1733006000NRG24160620230052825
|
16/06/2023
|
CHOKHE LAL
|
1733006WL005261
|
CHOKHE LAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
CHOKHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JABALPUR
|
MP-33-006-023-001/431
(SUKARI)
|
1733006000NRG24160620230052827
|
16/06/2023
|
PANCHAM
|
1733006WL005261
|
PANCHAM
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
PANCHAM
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JABALPUR
|
MP-33-006-023-001/431
(SUKARI)
|
1733006000NRG24160620230052828
|
16/06/2023
|
PANCHAM
|
1733006WL005261
|
PANCHAM
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
PANCHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
JABALPUR
|
MP-33-006-023-001/440
(SUKARI)
|
1733006000NRG24160620230052830
|
16/06/2023
|
krishna
|
1733006WL005261
|
krishna
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
krishna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
JABALPUR
|
MP-33-006-023-001/451
(SUKARI)
|
1733006000NRG24160620230052831
|
16/06/2023
|
shashi
|
1733006WL005261
|
shashi
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
shashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
JABALPUR
|
MP-33-006-023-001/451
(SUKARI)
|
1733006000NRG24160620230052832
|
16/06/2023
|
shashi
|
1733006WL005261
|
shashi
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
shashi
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JABALPUR
|
MP-33-006-079-002/48-C
(TUNIA)
|
1733006079NRG24150620230049942
|
16/06/2023
|
Prem Singh Gound
|
1733006079WL005076
|
Prem Singh Gound
|
00051
|
MAHB0000696
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514199480
|
|
PremSinghGound
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
158
|
JABALPUR
|
MP-33-006-079-002/48-C
(TUNIA)
|
1733006079NRG24150620230049923
|
16/06/2023
|
Seetaram
|
1733006079WL005073
|
Seetaram
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120445
|
120445
|
|
|
|
|
|
|
|
|
159
|
JABALPUR
|
MP-33-006-063-001/8
(MEHAGWAN PARTALA)
|
1733006063NRG24150620230050944
|
16/06/2023
|
jaggu basor
|
1733006063WL005125
|
jaggu basor
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
jaggubasor
|
UCO BANK(607066)
|
|
160
|
JABALPUR
|
MP-33-006-063-001/8-A
(MEHAGWAN PARTALA)
|
1733006063NRG24150620230050945
|
16/06/2023
|
Manoj basor
|
1733006063WL005125
|
Manoj basor
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
Manojbasor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
JABALPUR
|
MP-33-006-063-002/108
(MEHAGWAN PARTALA)
|
1733006063NRG24150620230050947
|
16/06/2023
|
jhariya komal
|
1733006063WL005126
|
jhariya komal
|
00051
|
MAHB0000775
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514199480
|
|
jhariyakomal
|
INDUSIND BANK(607189)
|
|
162
|
JABALPUR
|
MP-33-006-073-002/212
(SALIYA)
|
1733006000NRG24160620230052986
|
16/06/2023
|
Genda
|
1733006WL005272
|
Genda
|
00051
|
MAHB0000775
|
900
|
900
|
Processed
|
23/06/2023
|
|
514199480
|
|
Genda
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JABALPUR
|
MP-33-006-073-002/212
(SALIYA)
|
1733006000NRG24160620230052985
|
16/06/2023
|
Gopal
|
1733006WL005272
|
Gopal
|
00051
|
MAHB0000775
|
900
|
900
|
Processed
|
23/06/2023
|
|
514199480
|
|
Gopal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
164
|
JABALPUR
|
MP-33-006-032-001/363
(KHAPAGAWARI)
|
1733006032NRG24160620230052556
|
16/06/2023
|
KAJAL PATEL
|
1733006032WL005239
|
KAJAL PATEL
|
00051
|
MAHB0001567
|
880
|
880
|
Processed
|
23/06/2023
|
|
514199480
|
|
KAJALPATEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
JABALPUR
|
MP-33-006-036-003/69
(SAGDA)
|
1733006000NRG24160620230052983
|
16/06/2023
|
chhote lal
|
1733006WL005271
|
chhote lal
|
00051
|
MAHB0001567
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
chhotelal
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JABALPUR
|
MP-33-006-036-003/69
(SAGDA)
|
1733006000NRG24160620230052984
|
16/06/2023
|
chhote lal
|
1733006WL005271
|
chhote lal
|
00051
|
MAHB0001567
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
167
|
JABALPUR
|
MP-33-006-044-002/24-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052761
|
16/06/2023
|
Arjun Yadav
|
1733006WL005260
|
Arjun Yadav
|
00051
|
MAHB0001567
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
ArjunYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JABALPUR
|
MP-33-006-044-003/124-C
(DEVRI BASANIYA)
|
1733006000NRG24160620230052777
|
16/06/2023
|
surendra singh rajput
|
1733006WL005260
|
surendra singh rajput
|
00051
|
MAHB0001567
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
surendrasinghrajput
|
UNION BANK OF INDIA(508500)
|
|
169
|
JABALPUR
|
MP-33-006-044-003/127
(DEVRI BASANIYA)
|
1733006000NRG24160620230052781
|
16/06/2023
|
ANIL BARMAN
|
1733006WL005260
|
ANIL BARMAN
|
00051
|
MAHB0001567
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
ANILBARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JABALPUR
|
MP-33-006-044-003/166-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052793
|
16/06/2023
|
GOVIND JHARIYA
|
1733006WL005260
|
GOVIND JHARIYA
|
00051
|
MAHB0001567
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
GOVINDJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JABALPUR
|
MP-33-006-044-003/166-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052792
|
16/06/2023
|
GOVIND JHARIYA
|
1733006WL005260
|
GOVIND JHARIYA
|
00051
|
MAHB0001567
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
GOVINDJHARIYA
|
UCO BANK(607066)
|
|
172
|
JABALPUR
|
MP-33-006-044-003/172-B
(DEVRI BASANIYA)
|
1733006000NRG24160620230052796
|
16/06/2023
|
Manoj
|
1733006WL005260
|
Manoj
|
00051
|
MAHB0001567
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JABALPUR
|
MP-33-006-044-003/21
(DEVRI BASANIYA)
|
1733006000NRG24160620230052798
|
16/06/2023
|
JAYANTI BAI
|
1733006WL005260
|
JAYANTI BAI
|
00051
|
MAHB0001567
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
JAYANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JABALPUR
|
MP-33-006-044-003/38
(DEVRI BASANIYA)
|
1733006000NRG24160620230052802
|
16/06/2023
|
Amit Kumar
|
1733006WL005260
|
Amit Kumar
|
00051
|
MAHB0001567
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
AmitKumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
175
|
JABALPUR
|
MP-33-006-015-002/139-A
(GHATPIPARIYA)
|
1733006015NRG24140620230048738
|
16/06/2023
|
Savkumar
|
1733006015WL005005
|
Savkumar
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
Savkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
176
|
JABALPUR
|
MP-33-006-060-002/35
(BILHARI)
|
1733006060NRG24150620230052185
|
16/06/2023
|
janki bai
|
1733006060WL005201
|
janki bai
|
00089
|
CBIN0284168
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
514199480
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
JABALPUR
|
MP-33-006-060-002/368
(BILHARI)
|
1733006060NRG24150620230052178
|
16/06/2023
|
BHAJAN LAL GOND
|
1733006060WL005198
|
BHAJAN LAL GOND
|
00089
|
CBIN0284168
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
514199480
|
|
BHAJANLALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JABALPUR
|
MP-33-006-060-002/392
(BILHARI)
|
1733006060NRG24150620230052180
|
16/06/2023
|
SUDAMA BAI
|
1733006060WL005199
|
SUDAMA BAI
|
00089
|
CBIN0284168
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUDAMABAI
|
UCO BANK(607066)
|
|
179
|
JABALPUR
|
MP-33-006-060-002/392
(BILHARI)
|
1733006060NRG24150620230052181
|
16/06/2023
|
SUDAMA BAI
|
1733006060WL005199
|
SUDAMA BAI
|
00089
|
CBIN0284168
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JABALPUR
|
MP-33-006-063-001/154
(MEHAGWAN PARTALA)
|
1733006063NRG24150620230050943
|
16/06/2023
|
anjana bai
|
1733006063WL005125
|
anjana bai
|
00089
|
CBIN0284168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
181
|
JABALPUR
|
MP-33-006-065-001/504-A
(BAMHNI (BARELA))
|
1733006000NRG24160620230053032
|
16/06/2023
|
JITENDRA SAHU
|
1733006WL005285
|
JITENDRA SAHU
|
00354
|
PUNB0220600
|
2700
|
2700
|
Processed
|
23/06/2023
|
|
514199480
|
|
JITENDRASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
182
|
JABALPUR
|
MP-33-006-011-001/84
(AITHAKHEDA)
|
1733006011NRG24150620230051615
|
16/06/2023
|
Dhanota bai
|
1733006011WL005169
|
Dhanota bai
|
00415
|
SBIN0001445
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
Dhanotabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
183
|
JABALPUR
|
MP-33-006-013-001/43-B
(TIGAN)
|
1733006000NRG24160620230052996
|
16/06/2023
|
DEELIP
|
1733006WL005274
|
DEELIP
|
00415
|
SBIN0002830
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
DEELIP
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JABALPUR
|
MP-33-006-013-002/96-A
(TIGAN)
|
1733006000NRG24150620230051634
|
16/06/2023
|
SUKCHEN
|
1733006WL005171
|
SUKCHEN
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUKCHEN
|
INDUSIND BANK(607189)
|
|
185
|
JABALPUR
|
MP-33-006-013-002/96-A
(TIGAN)
|
1733006000NRG24150620230051633
|
16/06/2023
|
SUKCHEN
|
1733006WL005171
|
SUKCHEN
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUKCHEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JABALPUR
|
MP-33-006-013-002/96-A
(TIGAN)
|
1733006000NRG24150620230051632
|
16/06/2023
|
SUKCHEN
|
1733006WL005171
|
SUKCHEN
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUKCHEN
|
STATE BANK OF INDIA(508548)
|
|
187
|
JABALPUR
|
MP-33-006-013-003/104
(TIGAN)
|
1733006000NRG24160620230053008
|
16/06/2023
|
PRIYANKA
|
1733006WL005278
|
PRIYANKA
|
00415
|
SBIN0002830
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JABALPUR
|
MP-33-006-013-003/44
(TIGAN)
|
1733006000NRG24160620230052990
|
16/06/2023
|
SEV VATI
|
1733006WL005273
|
SEV VATI
|
00415
|
SBIN0002830
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
SEVVATI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JABALPUR
|
MP-33-006-015-002/46-E
(GHATPIPARIYA)
|
1733006015NRG24140620230048742
|
16/06/2023
|
GOVIND YADAV
|
1733006015WL005005
|
GOVIND YADAV
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
JABALPUR
|
MP-33-006-017-001/630
(SALIWADA (BARGI))
|
1733006000NRG24150620230052118
|
16/06/2023
|
ANITA
|
1733006WL005189
|
ANITA
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
191
|
JABALPUR
|
MP-33-006-017-001/650
(SALIWADA (BARGI))
|
1733006000NRG24150620230052120
|
16/06/2023
|
ratto bai
|
1733006WL005189
|
ratto bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
192
|
JABALPUR
|
MP-33-006-017-001/667
(SALIWADA (BARGI))
|
1733006000NRG24150620230052122
|
16/06/2023
|
LALITA
|
1733006WL005189
|
LALITA
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
JABALPUR
|
MP-33-006-017-001/668
(SALIWADA (BARGI))
|
1733006000NRG24150620230052123
|
16/06/2023
|
gulab bai
|
1733006WL005189
|
gulab bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
194
|
JABALPUR
|
MP-33-006-020-001/45
(TINSA)
|
1733006020NRG24150620230049806
|
16/06/2023
|
LALLU LAL
|
1733006020WL005066
|
LALLU LAL
|
00415
|
SBIN0002830
|
612
|
612
|
Processed
|
23/06/2023
|
|
514199480
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
JABALPUR
|
MP-33-006-020-002/198-B
(TINSA)
|
1733006020NRG24150620230049807
|
16/06/2023
|
RAMESHKUMR
|
1733006020WL005066
|
RAMESHKUMR
|
00415
|
SBIN0002830
|
612
|
612
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAMESHKUMR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15895
|
15895
|
|
|
|
|
|
|
|
|
196
|
JABALPUR
|
MP-33-006-013-003/97-B
(TIGAN)
|
1733006000NRG24160620230053001
|
16/06/2023
|
SUBODH
|
1733006WL005274
|
SUBODH
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUBODH
|
UCO BANK(607066)
|
|
197
|
JABALPUR
|
MP-33-006-079-002/74-A
(TUNIA)
|
1733006079NRG24150620230049933
|
16/06/2023
|
Jyoti Gound
|
1733006079WL005073
|
Jyoti Gound
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
JyotiGound
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
198
|
JABALPUR
|
MP-33-006-032-001/122
(KHAPAGAWARI)
|
1733006032NRG24160620230052551
|
16/06/2023
|
MANISH
|
1733006032WL005239
|
MANISH
|
00415
|
SBIN0005863
|
220
|
220
|
Processed
|
23/06/2023
|
|
514199480
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JABALPUR
|
MP-33-006-032-001/129-C
(KHAPAGAWARI)
|
1733006032NRG24160620230052552
|
16/06/2023
|
SUNIL
|
1733006032WL005239
|
SUNIL
|
00415
|
SBIN0005863
|
880
|
880
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
JABALPUR
|
MP-33-006-032-001/143
(KHAPAGAWARI)
|
1733006032NRG24160620230052553
|
16/06/2023
|
LALSINGH
|
1733006032WL005239
|
LALSINGH
|
00415
|
SBIN0005863
|
880
|
880
|
Processed
|
23/06/2023
|
|
514199480
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
JABALPUR
|
MP-33-006-032-001/145
(KHAPAGAWARI)
|
1733006032NRG24160620230052554
|
16/06/2023
|
ARVINDKUMAR
|
1733006032WL005239
|
ARVINDKUMAR
|
00415
|
SBIN0005863
|
880
|
880
|
Processed
|
23/06/2023
|
|
514199480
|
|
ARVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
JABALPUR
|
MP-33-006-032-001/23-A
(KHAPAGAWARI)
|
1733006032NRG24160620230052555
|
16/06/2023
|
PINKI BARMAN
|
1733006032WL005239
|
PINKI BARMAN
|
00415
|
SBIN0005863
|
880
|
880
|
Processed
|
23/06/2023
|
|
514199480
|
|
PINKIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
JABALPUR
|
MP-33-006-032-001/365
(KHAPAGAWARI)
|
1733006032NRG24160620230052557
|
16/06/2023
|
MANJU GOND
|
1733006032WL005239
|
MANJU GOND
|
00415
|
SBIN0005863
|
880
|
880
|
Processed
|
23/06/2023
|
|
514199480
|
|
MANJUGOND
|
STATE BANK OF INDIA(508548)
|
|
204
|
JABALPUR
|
MP-33-006-032-001/92
(KHAPAGAWARI)
|
1733006032NRG24160620230052558
|
16/06/2023
|
KANCATE LAL
|
1733006032WL005239
|
KANCATE LAL
|
00415
|
SBIN0005863
|
880
|
880
|
Processed
|
23/06/2023
|
|
514199480
|
|
KANCATELAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
JABALPUR
|
MP-33-006-079-001/154-A
(TUNIA)
|
1733006079NRG24150620230049913
|
16/06/2023
|
Suresh kumar gond
|
1733006079WL005073
|
Suresh kumar gond
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
Sureshkumargond
|
STATE BANK OF INDIA(508548)
|
|
206
|
JABALPUR
|
MP-33-006-079-002/101
(TUNIA)
|
1733006079NRG24150620230049914
|
16/06/2023
|
BALRAM
|
1733006079WL005073
|
BALRAM
|
00415
|
SBIN0005863
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
JABALPUR
|
MP-33-006-079-002/109
(TUNIA)
|
1733006079NRG24150620230049915
|
16/06/2023
|
GUDDA BHUMIYA
|
1733006079WL005073
|
GUDDA BHUMIYA
|
00415
|
SBIN0005863
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
GUDDABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JABALPUR
|
MP-33-006-079-002/128
(TUNIA)
|
1733006079NRG24150620230049917
|
16/06/2023
|
CHOTU BHUMIYA
|
1733006079WL005073
|
CHOTU BHUMIYA
|
00415
|
SBIN0005863
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
CHOTUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
JABALPUR
|
MP-33-006-079-002/128
(TUNIA)
|
1733006079NRG24150620230049916
|
16/06/2023
|
SUKHDEV BHUMIYA
|
1733006079WL005073
|
SUKHDEV BHUMIYA
|
00415
|
SBIN0005863
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUKHDEVBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
JABALPUR
|
MP-33-006-079-002/147-C
(TUNIA)
|
1733006079NRG24150620230049918
|
16/06/2023
|
pappu sigh lodhi
|
1733006079WL005073
|
pappu sigh lodhi
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
pappusighlodhi
|
STATE BANK OF INDIA(508548)
|
|
211
|
JABALPUR
|
MP-33-006-079-002/15-A
(TUNIA)
|
1733006079NRG24150620230049919
|
16/06/2023
|
chandrbhan
|
1733006079WL005073
|
chandrbhan
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
212
|
JABALPUR
|
MP-33-006-079-002/180-B
(TUNIA)
|
1733006079NRG24150620230049920
|
16/06/2023
|
DASHRATH PATEL
|
1733006079WL005073
|
DASHRATH PATEL
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
DASHRATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
JABALPUR
|
MP-33-006-079-002/24
(TUNIA)
|
1733006079NRG24150620230049921
|
16/06/2023
|
BATIYA BAI
|
1733006079WL005073
|
BATIYA BAI
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
BATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JABALPUR
|
MP-33-006-079-002/48
(TUNIA)
|
1733006079NRG24150620230049922
|
16/06/2023
|
SUNITA BAI
|
1733006079WL005073
|
SUNITA BAI
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
JABALPUR
|
MP-33-006-079-002/50
(TUNIA)
|
1733006079NRG24150620230049925
|
16/06/2023
|
BARATEE LAL
|
1733006079WL005073
|
BARATEE LAL
|
00415
|
SBIN0005863
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
BARATEELAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
JABALPUR
|
MP-33-006-079-002/50
(TUNIA)
|
1733006079NRG24150620230049924
|
16/06/2023
|
BARATI LAL
|
1733006079WL005073
|
BARATI LAL
|
00415
|
SBIN0005863
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
BARATILAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
JABALPUR
|
MP-33-006-079-002/6-A
(TUNIA)
|
1733006079NRG24150620230049926
|
16/06/2023
|
OMKAR
|
1733006079WL005073
|
OMKAR
|
00415
|
SBIN0005863
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
JABALPUR
|
MP-33-006-079-002/61-D
(TUNIA)
|
1733006079NRG24150620230049927
|
16/06/2023
|
Ghanshyam Yadav
|
1733006079WL005073
|
Ghanshyam Yadav
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
GhanshyamYadav
|
BANK OF BARODA(606985)
|
|
219
|
JABALPUR
|
MP-33-006-079-002/61-E
(TUNIA)
|
1733006079NRG24150620230049928
|
16/06/2023
|
SUNITA BAI
|
1733006079WL005073
|
SUNITA BAI
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
JABALPUR
|
MP-33-006-079-002/62
(TUNIA)
|
1733006079NRG24150620230049929
|
16/06/2023
|
DHANNA BAI PATEL
|
1733006079WL005073
|
DHANNA BAI PATEL
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
DHANNABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
JABALPUR
|
MP-33-006-079-002/65-A
(TUNIA)
|
1733006079NRG24150620230049930
|
16/06/2023
|
SANTU
|
1733006079WL005073
|
SANTU
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
222
|
JABALPUR
|
MP-33-006-079-002/65-A
(TUNIA)
|
1733006079NRG24150620230049931
|
16/06/2023
|
SANTU
|
1733006079WL005073
|
SANTU
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
223
|
JABALPUR
|
MP-33-006-079-002/74-B
(TUNIA)
|
1733006079NRG24150620230049935
|
16/06/2023
|
SANGETA BAI
|
1733006079WL005073
|
SANGETA BAI
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
SANGETABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
JABALPUR
|
MP-33-006-079-002/74-B
(TUNIA)
|
1733006079NRG24150620230049934
|
16/06/2023
|
Vinod Kumar
|
1733006079WL005073
|
Vinod Kumar
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
VinodKumar
|
STATE BANK OF INDIA(508548)
|
|
225
|
JABALPUR
|
MP-33-006-079-002/74-C
(TUNIA)
|
1733006079NRG24150620230049936
|
16/06/2023
|
Kranti Bai gond
|
1733006079WL005073
|
Kranti Bai gond
|
00415
|
SBIN0005863
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
KrantiBaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JABALPUR
|
MP-33-006-079-002/98-A
(TUNIA)
|
1733006079NRG24150620230049937
|
16/06/2023
|
BABUL BHUMIYA
|
1733006079WL005073
|
BABUL BHUMIYA
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
BABULBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
JABALPUR
|
MP-33-006-079-007/12
(TUNIA)
|
1733006079NRG24150620230049941
|
16/06/2023
|
PREM LAL
|
1733006079WL005075
|
PREM LAL
|
00415
|
SBIN0005863
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514199480
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
JABALPUR
|
MP-33-006-079-007/27
(TUNIA)
|
1733006079NRG24150620230049938
|
16/06/2023
|
HUKUM SINGH
|
1733006079WL005073
|
HUKUM SINGH
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
JABALPUR
|
MP-33-006-079-007/40
(TUNIA)
|
1733006079NRG24150620230049939
|
16/06/2023
|
HIMMAT SINGH
|
1733006079WL005073
|
HIMMAT SINGH
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
JABALPUR
|
MP-33-006-079-007/41
(TUNIA)
|
1733006079NRG24150620230049940
|
16/06/2023
|
SEVARAM
|
1733006079WL005074
|
SEVARAM
|
00415
|
SBIN0005863
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514199480
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37987
|
37987
|
|
|
|
|
|
|
|
|
231
|
JABALPUR
|
MP-33-006-036-003/56-A
(SAGDA)
|
1733006000NRG24160620230052982
|
16/06/2023
|
panna bai
|
1733006WL005271
|
panna bai
|
00415
|
SBIN0012271
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
pannabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
JABALPUR
|
MP-33-006-044-002/24-B
(DEVRI BASANIYA)
|
1733006000NRG24160620230052764
|
16/06/2023
|
Maya bai yadav
|
1733006WL005260
|
Maya bai yadav
|
00415
|
SBIN0012271
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
Mayabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
233
|
JABALPUR
|
MP-33-006-044-002/24-B
(DEVRI BASANIYA)
|
1733006000NRG24160620230052763
|
16/06/2023
|
Maya bai yadav
|
1733006WL005260
|
Maya bai yadav
|
00415
|
SBIN0012271
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
Mayabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
234
|
JABALPUR
|
MP-33-006-044-003/158-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052791
|
16/06/2023
|
sombati bai SAHU
|
1733006WL005260
|
sombati bai SAHU
|
00415
|
SBIN0012271
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
sombatibaiSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
235
|
JABALPUR
|
MP-33-006-044-003/141
(DEVRI BASANIYA)
|
1733006000NRG24160620230052787
|
16/06/2023
|
Manisha Jhariya
|
1733006WL005260
|
Manisha Jhariya
|
00415
|
SBIN0030140
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
ManishaJhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
236
|
JABALPUR
|
MP-33-006-060-002/129
(BILHARI)
|
1733006060NRG24150620230052175
|
16/06/2023
|
meena bai
|
1733006060WL005198
|
meena bai
|
00462
|
UCBA0000506
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
514199480
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JABALPUR
|
MP-33-006-060-002/195-A
(BILHARI)
|
1733006000NRG24160620230052750
|
16/06/2023
|
TEKCHAND MISHRA
|
1733006WL005258
|
TEKCHAND MISHRA
|
00462
|
UCBA0000506
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
514199480
|
|
TEKCHANDMISHRA
|
UCO BANK(607066)
|
|
238
|
JABALPUR
|
MP-33-006-060-002/256
(BILHARI)
|
1733006060NRG24150620230052176
|
16/06/2023
|
dhanishig
|
1733006060WL005198
|
dhanishig
|
00462
|
UCBA0000506
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
514199480
|
|
dhanishig
|
UCO BANK(607066)
|
|
239
|
JABALPUR
|
MP-33-006-060-002/256
(BILHARI)
|
1733006060NRG24150620230052177
|
16/06/2023
|
dhanishig
|
1733006060WL005198
|
dhanishig
|
00462
|
UCBA0000506
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
514199480
|
|
dhanishig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JABALPUR
|
MP-33-006-060-002/31
(BILHARI)
|
1733006060NRG24150620230052184
|
16/06/2023
|
ASHA RANI
|
1733006060WL005201
|
ASHA RANI
|
00462
|
UCBA0000506
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
514199480
|
|
ASHARANI
|
UCO BANK(607066)
|
|
241
|
JABALPUR
|
MP-33-006-060-002/375
(BILHARI)
|
1733006060NRG24150620230052179
|
16/06/2023
|
VIDHYA BAI
|
1733006060WL005199
|
VIDHYA BAI
|
00462
|
UCBA0000506
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
514199480
|
|
VIDHYABAI
|
UCO BANK(607066)
|
|
242
|
JABALPUR
|
MP-33-006-060-002/81
(BILHARI)
|
1733006060NRG24150620230052182
|
16/06/2023
|
MADAN LAL
|
1733006060WL005199
|
MADAN LAL
|
00462
|
UCBA0000506
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
514199480
|
|
MADANLAL
|
UCO BANK(607066)
|
|
243
|
JABALPUR
|
MP-33-006-060-002/86
(BILHARI)
|
1733006060NRG24150620230052183
|
16/06/2023
|
ramesh
|
1733006060WL005200
|
ramesh
|
00462
|
UCBA0000506
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
514199480
|
|
ramesh
|
UCO BANK(607066)
|
|
244
|
JABALPUR
|
MP-33-006-063-001/11-A
(MEHAGWAN PARTALA)
|
1733006063NRG24150620230050942
|
16/06/2023
|
sarita choudhary
|
1733006063WL005125
|
sarita choudhary
|
00462
|
UCBA0000506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514199480
|
|
saritachoudhary
|
UCO BANK(607066)
|
|
245
|
JABALPUR
|
MP-33-006-063-002/88
(MEHAGWAN PARTALA)
|
1733006063NRG24150620230050948
|
16/06/2023
|
Tanu
|
1733006063WL005126
|
Tanu
|
00462
|
UCBA0000506
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514199480
|
|
Tanu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29799
|
29799
|
|
|
|
|
|
|
|
|
246
|
JABALPUR
|
MP-33-006-036-003/47-B
(SAGDA)
|
1733006000NRG24160620230052981
|
16/06/2023
|
kasturi
|
1733006WL005271
|
kasturi
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
kasturi
|
UCO BANK(607066)
|
|
247
|
JABALPUR
|
MP-33-006-044-002/12
(DEVRI BASANIYA)
|
1733006000NRG24160620230052753
|
16/06/2023
|
BALKRISHNA
|
1733006WL005260
|
BALKRISHNA
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
BALKRISHNA
|
UCO BANK(607066)
|
|
248
|
JABALPUR
|
MP-33-006-044-002/16
(DEVRI BASANIYA)
|
1733006000NRG24160620230052754
|
16/06/2023
|
PANJILAL
|
1733006WL005260
|
PANJILAL
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
PANJILAL
|
UCO BANK(607066)
|
|
249
|
JABALPUR
|
MP-33-006-044-002/186-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052755
|
16/06/2023
|
SUKKO
|
1733006WL005260
|
SUKKO
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
250
|
JABALPUR
|
MP-33-006-044-002/190
(DEVRI BASANIYA)
|
1733006000NRG24160620230052756
|
16/06/2023
|
maya bai
|
1733006WL005260
|
maya bai
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
mayabai
|
UCO BANK(607066)
|
|
251
|
JABALPUR
|
MP-33-006-044-002/22-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052757
|
16/06/2023
|
RAMSAKHI GOUND
|
1733006WL005260
|
RAMSAKHI GOUND
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAMSAKHIGOUND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
JABALPUR
|
MP-33-006-044-002/24
(DEVRI BASANIYA)
|
1733006000NRG24160620230052759
|
16/06/2023
|
RAMKUMAR
|
1733006WL005260
|
RAMKUMAR
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAMKUMAR
|
UCO BANK(607066)
|
|
253
|
JABALPUR
|
MP-33-006-044-002/24
(DEVRI BASANIYA)
|
1733006000NRG24160620230052760
|
16/06/2023
|
suneeta
|
1733006WL005260
|
suneeta
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
suneeta
|
UCO BANK(607066)
|
|
254
|
JABALPUR
|
MP-33-006-044-002/24-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052762
|
16/06/2023
|
Aarti Yadav
|
1733006WL005260
|
Aarti Yadav
|
00462
|
UCBA0001465
|
663
|
663
|
Rejected
|
23/06/2023
|
|
514199480
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
255
|
JABALPUR
|
MP-33-006-044-002/24-C
(DEVRI BASANIYA)
|
1733006000NRG24160620230052765
|
16/06/2023
|
Ganeshi yadav
|
1733006WL005260
|
Ganeshi yadav
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
Ganeshiyadav
|
UCO BANK(607066)
|
|
256
|
JABALPUR
|
MP-33-006-044-002/28-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052766
|
16/06/2023
|
Santra bai
|
1733006WL005260
|
Santra bai
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
|
257
|
JABALPUR
|
MP-33-006-044-002/3
(DEVRI BASANIYA)
|
1733006000NRG24160620230052767
|
16/06/2023
|
gomti bai
|
1733006WL005260
|
gomti bai
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
23/06/2023
|
|
514199480
|
|
gomtibai
|
UCO BANK(607066)
|
|
258
|
JABALPUR
|
MP-33-006-044-002/4
(DEVRI BASANIYA)
|
1733006000NRG24160620230052769
|
16/06/2023
|
CHETRAM
|
1733006WL005260
|
CHETRAM
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
CHETRAM
|
INDUSIND BANK(607189)
|
|
259
|
JABALPUR
|
MP-33-006-044-002/4
(DEVRI BASANIYA)
|
1733006000NRG24160620230052768
|
16/06/2023
|
CHETRAM
|
1733006WL005260
|
CHETRAM
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
CHETRAM
|
UCO BANK(607066)
|
|
260
|
JABALPUR
|
MP-33-006-044-002/7
(DEVRI BASANIYA)
|
1733006000NRG24160620230052770
|
16/06/2023
|
SUMAN BAI
|
1733006WL005260
|
SUMAN BAI
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUMANBAI
|
UCO BANK(607066)
|
|
261
|
JABALPUR
|
MP-33-006-044-002/81-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052772
|
16/06/2023
|
SUKH
|
1733006WL005260
|
SUKH
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUKH
|
UNION BANK OF INDIA(508500)
|
|
262
|
JABALPUR
|
MP-33-006-044-002/81-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052773
|
16/06/2023
|
Sukhlal
|
1733006WL005260
|
Sukhlal
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
Sukhlal
|
INDUSIND BANK(607189)
|
|
263
|
JABALPUR
|
MP-33-006-044-003/104-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052775
|
16/06/2023
|
SUBHASH JHARIYA
|
1733006WL005260
|
SUBHASH JHARIYA
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUBHASHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
264
|
JABALPUR
|
MP-33-006-044-003/104-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052774
|
16/06/2023
|
SUBHASH JHARIYA
|
1733006WL005260
|
SUBHASH JHARIYA
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
SUBHASHJHARIYA
|
UCO BANK(607066)
|
|
265
|
JABALPUR
|
MP-33-006-044-003/113-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052776
|
16/06/2023
|
Savita kewat
|
1733006WL005260
|
Savita kewat
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
Savitakewat
|
UCO BANK(607066)
|
|
266
|
JABALPUR
|
MP-33-006-044-003/126
(DEVRI BASANIYA)
|
1733006000NRG24160620230052778
|
16/06/2023
|
PRAKASH KEVAT
|
1733006WL005260
|
PRAKASH KEVAT
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
PRAKASHKEVAT
|
UCO BANK(607066)
|
|
267
|
JABALPUR
|
MP-33-006-044-003/127
(DEVRI BASANIYA)
|
1733006000NRG24160620230052780
|
16/06/2023
|
PANCHU RAM BARMAN
|
1733006WL005260
|
PANCHU RAM BARMAN
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
PANCHURAMBARMAN
|
UCO BANK(607066)
|
|
268
|
JABALPUR
|
MP-33-006-044-003/127
(DEVRI BASANIYA)
|
1733006000NRG24160620230052779
|
16/06/2023
|
PANCHU RAM BARMAN
|
1733006WL005260
|
PANCHU RAM BARMAN
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
PANCHURAMBARMAN
|
UCO BANK(607066)
|
|
269
|
JABALPUR
|
MP-33-006-044-003/132
(DEVRI BASANIYA)
|
1733006000NRG24160620230052783
|
16/06/2023
|
RAMESH PRASAD
|
1733006WL005260
|
RAMESH PRASAD
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
JABALPUR
|
MP-33-006-044-003/132
(DEVRI BASANIYA)
|
1733006000NRG24160620230052782
|
16/06/2023
|
RAMESH PRASAD
|
1733006WL005260
|
RAMESH PRASAD
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAMESHPRASAD
|
UCO BANK(607066)
|
|
271
|
JABALPUR
|
MP-33-006-044-003/136
(DEVRI BASANIYA)
|
1733006000NRG24160620230052784
|
16/06/2023
|
bharat lal
|
1733006WL005260
|
bharat lal
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
bharatlal
|
UCO BANK(607066)
|
|
272
|
JABALPUR
|
MP-33-006-044-003/139-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052785
|
16/06/2023
|
GOVIND PRASAD
|
1733006WL005260
|
GOVIND PRASAD
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
GOVINDPRASAD
|
UCO BANK(607066)
|
|
273
|
JABALPUR
|
MP-33-006-044-003/14
(DEVRI BASANIYA)
|
1733006000NRG24160620230052786
|
16/06/2023
|
bhuri bai
|
1733006WL005260
|
bhuri bai
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
bhuribai
|
UCO BANK(607066)
|
|
274
|
JABALPUR
|
MP-33-006-044-003/145
(DEVRI BASANIYA)
|
1733006000NRG24160620230052790
|
16/06/2023
|
bhupchand shahu
|
1733006WL005260
|
bhupchand shahu
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
bhupchandshahu
|
UCO BANK(607066)
|
|
275
|
JABALPUR
|
MP-33-006-044-003/145
(DEVRI BASANIYA)
|
1733006000NRG24160620230052789
|
16/06/2023
|
RAJURAM
|
1733006WL005260
|
RAJURAM
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAJURAM
|
UCO BANK(607066)
|
|
276
|
JABALPUR
|
MP-33-006-044-003/145
(DEVRI BASANIYA)
|
1733006000NRG24160620230052788
|
16/06/2023
|
RAJURAM
|
1733006WL005260
|
RAJURAM
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAJURAM
|
UCO BANK(607066)
|
|
277
|
JABALPUR
|
MP-33-006-044-003/181
(DEVRI BASANIYA)
|
1733006000NRG24160620230052797
|
16/06/2023
|
SASHI KEVAT
|
1733006WL005260
|
SASHI KEVAT
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
SASHIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JABALPUR
|
MP-33-006-044-003/34-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052799
|
16/06/2023
|
jagdeesh singh
|
1733006WL005260
|
jagdeesh singh
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
jagdeeshsingh
|
UCO BANK(607066)
|
|
279
|
JABALPUR
|
MP-33-006-044-003/38
(DEVRI BASANIYA)
|
1733006000NRG24160620230052801
|
16/06/2023
|
saroj bai gond
|
1733006WL005260
|
saroj bai gond
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
sarojbaigond
|
UCO BANK(607066)
|
|
280
|
JABALPUR
|
MP-33-006-044-003/41
(DEVRI BASANIYA)
|
1733006000NRG24160620230052803
|
16/06/2023
|
MANNU SINGH
|
1733006WL005260
|
MANNU SINGH
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
MANNUSINGH
|
UCO BANK(607066)
|
|
281
|
JABALPUR
|
MP-33-006-044-003/43
(DEVRI BASANIYA)
|
1733006000NRG24160620230052804
|
16/06/2023
|
RAJJAN LAL
|
1733006WL005260
|
RAJJAN LAL
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
RAJJANLAL
|
UCO BANK(607066)
|
|
282
|
JABALPUR
|
MP-33-006-044-003/46
(DEVRI BASANIYA)
|
1733006000NRG24160620230052806
|
16/06/2023
|
BHAGVATI BAI
|
1733006WL005260
|
BHAGVATI BAI
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
BHAGVATIBAI
|
UCO BANK(607066)
|
|
283
|
JABALPUR
|
MP-33-006-044-003/46
(DEVRI BASANIYA)
|
1733006000NRG24160620230052805
|
16/06/2023
|
SANTOSH KUMAR SAHU
|
1733006WL005260
|
SANTOSH KUMAR SAHU
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
SANTOSHKUMARSAHU
|
UCO BANK(607066)
|
|
284
|
JABALPUR
|
MP-33-006-044-003/48
(DEVRI BASANIYA)
|
1733006000NRG24160620230052807
|
16/06/2023
|
MOJO BAI
|
1733006WL005260
|
MOJO BAI
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
23/06/2023
|
|
514199480
|
|
MOJOBAI
|
UCO BANK(607066)
|
|
285
|
JABALPUR
|
MP-33-006-044-003/65-B
(DEVRI BASANIYA)
|
1733006000NRG24160620230052809
|
16/06/2023
|
neetu
|
1733006WL005260
|
neetu
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
neetu
|
UCO BANK(607066)
|
|
286
|
JABALPUR
|
MP-33-006-044-003/65-B
(DEVRI BASANIYA)
|
1733006000NRG24160620230052810
|
16/06/2023
|
NEETU
|
1733006WL005260
|
NEETU
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
NEETU
|
UCO BANK(607066)
|
|
287
|
JABALPUR
|
MP-33-006-044-003/67
(DEVRI BASANIYA)
|
1733006000NRG24160620230052812
|
16/06/2023
|
MAHESH BARMAN
|
1733006WL005260
|
MAHESH BARMAN
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
MAHESHBARMAN
|
UCO BANK(607066)
|
|
288
|
JABALPUR
|
MP-33-006-044-003/68-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052813
|
16/06/2023
|
Lotan
|
1733006WL005260
|
Lotan
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
Lotan
|
UCO BANK(607066)
|
|
289
|
JABALPUR
|
MP-33-006-044-003/69
(DEVRI BASANIYA)
|
1733006000NRG24160620230052814
|
16/06/2023
|
LANKO BAI
|
1733006WL005260
|
LANKO BAI
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
LANKOBAI
|
UCO BANK(607066)
|
|
290
|
JABALPUR
|
MP-33-006-044-003/96
(DEVRI BASANIYA)
|
1733006000NRG24160620230052817
|
16/06/2023
|
KAMTA PRASAD
|
1733006WL005260
|
KAMTA PRASAD
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
KAMTAPRASAD
|
UCO BANK(607066)
|
|
291
|
JABALPUR
|
MP-33-006-044-003/96
(DEVRI BASANIYA)
|
1733006000NRG24160620230052818
|
16/06/2023
|
KAMTA PRASAD
|
1733006WL005260
|
KAMTA PRASAD
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
KAMTAPRASAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
292
|
JABALPUR
|
MP-33-006-036-002/384
(SAGDA)
|
1733006000NRG24160620230052975
|
16/06/2023
|
jagan barman
|
1733006WL005271
|
jagan barman
|
00468
|
UBIN0564885
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
jaganbarman
|
UNION BANK OF INDIA(508500)
|
|
293
|
JABALPUR
|
MP-33-006-036-002/384
(SAGDA)
|
1733006000NRG24160620230052976
|
16/06/2023
|
jagan barman
|
1733006WL005271
|
jagan barman
|
00468
|
UBIN0564885
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
jaganbarman
|
UCO BANK(607066)
|
|
294
|
JABALPUR
|
MP-33-006-036-002/41-B
(SAGDA)
|
1733006000NRG24160620230052977
|
16/06/2023
|
PARVATI DHIMAR
|
1733006WL005271
|
PARVATI DHIMAR
|
00468
|
UBIN0564885
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
PARVATIDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
JABALPUR
|
MP-33-006-036-002/41-B
(SAGDA)
|
1733006000NRG24160620230052978
|
16/06/2023
|
PARVATI DHIMAR
|
1733006WL005271
|
PARVATI DHIMAR
|
00468
|
UBIN0564885
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
PARVATIDHIMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
JABALPUR
|
MP-33-006-036-002/41-C
(SAGDA)
|
1733006000NRG24160620230052979
|
16/06/2023
|
Anand barman
|
1733006WL005271
|
Anand barman
|
00468
|
UBIN0564885
|
884
|
884
|
Processed
|
23/06/2023
|
|
514199480
|
|
Anandbarman
|
UNION BANK OF INDIA(508500)
|
|
297
|
JABALPUR
|
MP-33-006-044-002/22-B
(DEVRI BASANIYA)
|
1733006000NRG24160620230052758
|
16/06/2023
|
REENU GOUND
|
1733006WL005260
|
REENU GOUND
|
00468
|
UBIN0564885
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
REENUGOUND
|
UNION BANK OF INDIA(508500)
|
|
298
|
JABALPUR
|
MP-33-006-044-003/172-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052795
|
16/06/2023
|
Manisha jhariya
|
1733006WL005260
|
Manisha jhariya
|
00468
|
UBIN0564885
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
Manishajhariya
|
UCO BANK(607066)
|
|
299
|
JABALPUR
|
MP-33-006-044-003/34-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052800
|
16/06/2023
|
rajni singh
|
1733006WL005260
|
rajni singh
|
00468
|
UBIN0564885
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
rajnisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JABALPUR
|
MP-33-006-044-003/48-B
(DEVRI BASANIYA)
|
1733006000NRG24160620230052808
|
16/06/2023
|
MAMTA MARAVI
|
1733006WL005260
|
MAMTA MARAVI
|
00468
|
UBIN0564885
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
MAMTAMARAVI
|
UNION BANK OF INDIA(508500)
|
|
301
|
JABALPUR
|
MP-33-006-044-003/65-C
(DEVRI BASANIYA)
|
1733006000NRG24160620230052811
|
16/06/2023
|
shivkumar sahu
|
1733006WL005260
|
shivkumar sahu
|
00468
|
UBIN0564885
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
shivkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JABALPUR
|
MP-33-006-044-003/69-A
(DEVRI BASANIYA)
|
1733006000NRG24160620230052815
|
16/06/2023
|
MALTI BAI BARMAN
|
1733006WL005260
|
MALTI BAI BARMAN
|
00468
|
UBIN0564885
|
663
|
663
|
Processed
|
23/06/2023
|
|
514199480
|
|
MALTIBAIBARMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
303
|
JABALPUR
|
MP-33-006-005-003/60
(PIPARIYA(MEDICAL))
|
1733006000NRG24160620230053033
|
16/06/2023
|
Umesh chadar
|
1733006WL005286
|
Umesh chadar
|
00468
|
UBIN0565237
|
1950
|
1950
|
Processed
|
23/06/2023
|
|
514199480
|
|
Umeshchadar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
304
|
JABALPUR
|
MP-33-006-017-001/663
(SALIWADA (BARGI))
|
1733006000NRG24150620230052121
|
16/06/2023
|
VINOD
|
1733006WL005189
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
305
|
JABALPUR
|
MP-33-006-013-001/28
(TIGAN)
|
1733006000NRG24160620230052989
|
16/06/2023
|
Devram
|
1733006WL005273
|
Devram
|
00697
|
BKID0MG1215
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
Devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JABALPUR
|
MP-33-006-013-003/97-A
(TIGAN)
|
1733006000NRG24160620230053009
|
16/06/2023
|
sombati
|
1733006WL005278
|
sombati
|
00697
|
BKID0MG1215
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514199480
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
307
|
JABALPUR
|
MP-33-006-013-002/95-E
(TIGAN)
|
1733006000NRG24150620230051628
|
16/06/2023
|
SHOBHA RAM
|
1733006WL005171
|
SHOBHA RAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514199480
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322822
|
322822
|
|
|
|
|
|
|
|