|
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-33-006-064-002/14-D
(DUNDI)
|
1733006064NRG24020120240303379
|
02/01/2024
|
NEETI TIWARI
|
1733006064WL032306
|
NEETI TIWARI
|
00048
|
BKID0009400
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742360156
|
|
NEETITIWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-010-001/18-B
(PARASIA)
|
1733006010NRG24020120240303918
|
02/01/2024
|
SHYAM LAL
|
1733006010WL032331
|
SHYAM LAL
|
00051
|
MAHB0000645
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742360156
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JABALPUR
|
MP-33-006-010-001/22
(PARASIA)
|
1733006010NRG24020120240303916
|
02/01/2024
|
Sabita bai
|
1733006010WL032330
|
Sabita bai
|
00051
|
MAHB0000645
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742360156
|
|
Sabitabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JABALPUR
|
MP-33-006-010-002/46
(PARASIA)
|
1733006010NRG24020120240303920
|
02/01/2024
|
Joyti
|
1733006010WL032331
|
Joyti
|
00051
|
MAHB0000645
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742360156
|
|
Joyti
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JABALPUR
|
MP-33-006-084-001/166
(GHUNSAUR)
|
1733006084NRG24020120240303378
|
02/01/2024
|
hakki bai
|
1733006084WL032305
|
hakki bai
|
00051
|
MAHB0000645
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
742360156
|
|
hakkibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8245
|
8245
|
|
|
|
|
|
|
|
|
6
|
JABALPUR
|
MP-33-006-064-001/189
(DUNDI)
|
1733006064NRG24020120240303502
|
02/01/2024
|
gori bai
|
1733006064WL032309
|
gori bai
|
00051
|
MAHB0000775
|
3200
|
3200
|
Processed
|
16/03/2024
|
|
742360156
|
|
goribai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JABALPUR
|
MP-33-006-064-001/216
(DUNDI)
|
1733006064NRG24020120240303503
|
02/01/2024
|
santosh
|
1733006064WL032309
|
santosh
|
00051
|
MAHB0000775
|
3200
|
3200
|
Processed
|
16/03/2024
|
|
742360156
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JABALPUR
|
MP-33-006-064-001/398
(DUNDI)
|
1733006064NRG24020120240303508
|
02/01/2024
|
kiran
|
1733006064WL032309
|
kiran
|
00051
|
MAHB0000775
|
3200
|
3200
|
Processed
|
16/03/2024
|
|
742360156
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JABALPUR
|
MP-33-006-064-001/398
(DUNDI)
|
1733006064NRG24020120240303507
|
02/01/2024
|
VINOD
|
1733006064WL032309
|
VINOD
|
00051
|
MAHB0000775
|
3200
|
3200
|
Processed
|
16/03/2024
|
|
742360156
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JABALPUR
|
MP-33-006-064-002/52
(DUNDI)
|
1733006064NRG24020120240303381
|
02/01/2024
|
ASHOK
|
1733006064WL032306
|
ASHOK
|
00051
|
MAHB0000775
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742360156
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JABALPUR
|
MP-33-006-064-002/52
(DUNDI)
|
1733006064NRG24020120240303382
|
02/01/2024
|
sangeeta jhariya
|
1733006064WL032306
|
sangeeta jhariya
|
00051
|
MAHB0000775
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742360156
|
|
sangeetajhariya
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JABALPUR
|
MP-33-006-064-002/52
(DUNDI)
|
1733006064NRG24020120240303380
|
02/01/2024
|
SHARDA
|
1733006064WL032306
|
SHARDA
|
00051
|
MAHB0000775
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742360156
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JABALPUR
|
MP-33-006-074-001/887
(PARATLA)
|
1733006000NRG24020120240303377
|
02/01/2024
|
JHUNNI LAL
|
1733006WL032304
|
JHUNNI LAL
|
00051
|
MAHB0000775
|
50
|
50
|
Processed
|
16/03/2024
|
|
742360156
|
|
JHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JABALPUR
|
MP-33-006-081-001/146-A
(DEVRI PATPARA)
|
1733006081NRG24221220230284770
|
02/01/2024
|
Durga prasad
|
1733006081WL031012
|
Durga prasad
|
00051
|
MAHB0000775
|
663
|
663
|
Processed
|
16/03/2024
|
|
742360156
|
|
Durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16513
|
16513
|
|
|
|
|
|
|
|
|
15
|
JABALPUR
|
MP-33-006-010-001/19-A
(PARASIA)
|
1733006010NRG24020120240303919
|
02/01/2024
|
BATI BAI
|
1733006010WL032331
|
BATI BAI
|
00089
|
CBIN0282854
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742360156
|
|
BATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
16
|
JABALPUR
|
MP-33-006-082-001/242-B
(HARDULI)
|
1733006000NRG24020120240303532
|
02/01/2024
|
sonelal ahirwar
|
1733006WL032315
|
sonelal ahirwar
|
00089
|
CBIN0283279
|
1989
|
1989
|
Rejected
|
16/03/2024
|
|
742360156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
JABALPUR
|
MP-33-006-060-002/124
(BILHARI)
|
1733006000NRG24020120240303595
|
02/01/2024
|
sangeeta bai
|
1733006WL032319
|
sangeeta bai
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JABALPUR
|
MP-33-006-060-002/131
(BILHARI)
|
1733006000NRG24020120240303598
|
02/01/2024
|
DOULAT PRASAD
|
1733006WL032319
|
DOULAT PRASAD
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
DOULATPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
19
|
JABALPUR
|
MP-33-006-060-002/201
(BILHARI)
|
1733006000NRG24020120240303605
|
02/01/2024
|
KOMAL PRASAD
|
1733006WL032319
|
KOMAL PRASAD
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
KOMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JABALPUR
|
MP-33-006-060-002/294
(BILHARI)
|
1733006000NRG24020120240303607
|
02/01/2024
|
uma bai
|
1733006WL032319
|
uma bai
|
00089
|
CBIN0284168
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742360156
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JABALPUR
|
MP-33-006-060-002/294
(BILHARI)
|
1733006000NRG24020120240303606
|
02/01/2024
|
VISHNU PRASAD BARMAN
|
1733006WL032319
|
VISHNU PRASAD BARMAN
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
VISHNUPRASADBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JABALPUR
|
MP-33-006-060-002/301
(BILHARI)
|
1733006000NRG24020120240303610
|
02/01/2024
|
SUNEETA BAI
|
1733006WL032319
|
SUNEETA BAI
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
SUNEETABAI
|
UCO BANK(607066)
|
|
23
|
JABALPUR
|
MP-33-006-060-002/301
(BILHARI)
|
1733006000NRG24020120240303611
|
02/01/2024
|
sunita bai
|
1733006WL032319
|
sunita bai
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JABALPUR
|
MP-33-006-060-002/326
(BILHARI)
|
1733006000NRG24020120240303622
|
02/01/2024
|
NONEE BAI
|
1733006WL032319
|
NONEE BAI
|
00089
|
CBIN0284168
|
200
|
200
|
Processed
|
16/03/2024
|
|
742360156
|
|
NONEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JABALPUR
|
MP-33-006-060-002/326
(BILHARI)
|
1733006000NRG24020120240303621
|
02/01/2024
|
NONEE BAI
|
1733006WL032319
|
NONEE BAI
|
00089
|
CBIN0284168
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742360156
|
|
NONEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JABALPUR
|
MP-33-006-060-002/442
(BILHARI)
|
1733006000NRG24020120240303629
|
02/01/2024
|
TARA BAI
|
1733006WL032319
|
TARA BAI
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JABALPUR
|
MP-33-006-060-002/442
(BILHARI)
|
1733006000NRG24020120240303628
|
02/01/2024
|
TARA BAI
|
1733006WL032319
|
TARA BAI
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
TARABAI
|
UCO BANK(607066)
|
|
28
|
JABALPUR
|
MP-33-006-062-002/334
(RICHAI (SHARDANAGAR))
|
1733006062NRG24311220230301445
|
02/01/2024
|
sushil
|
1733006062WL032176
|
sushil
|
00089
|
CBIN0284168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742360156
|
|
sushil
|
UCO BANK(607066)
|
|
29
|
JABALPUR
|
MP-33-006-062-002/334
(RICHAI (SHARDANAGAR))
|
1733006062NRG24311220230301444
|
02/01/2024
|
vandna
|
1733006062WL032176
|
vandna
|
00089
|
CBIN0284168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742360156
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABALPUR
|
MP-33-006-062-002/360
(RICHAI (SHARDANAGAR))
|
1733006062NRG24311220230301443
|
02/01/2024
|
PINKI
|
1733006062WL032175
|
PINKI
|
00089
|
CBIN0284168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742360156
|
|
PINKI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JABALPUR
|
MP-33-006-062-002/371
(RICHAI (SHARDANAGAR))
|
1733006062NRG24311220230301446
|
02/01/2024
|
anita
|
1733006062WL032176
|
anita
|
00089
|
CBIN0284168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742360156
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JABALPUR
|
MP-33-006-062-002/371
(RICHAI (SHARDANAGAR))
|
1733006062NRG24311220230301447
|
02/01/2024
|
rajju
|
1733006062WL032176
|
rajju
|
00089
|
CBIN0284168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742360156
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JABALPUR
|
MP-33-006-062-002/372
(RICHAI (SHARDANAGAR))
|
1733006062NRG24311220230301448
|
02/01/2024
|
babli
|
1733006062WL032176
|
babli
|
00089
|
CBIN0284168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742360156
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JABALPUR
|
MP-33-006-076-002/167
(BAIRAGI)
|
1733006076NRG24020120240303929
|
02/01/2024
|
MANGAL SINGH GOND
|
1733006076WL032334
|
MANGAL SINGH GOND
|
00089
|
CBIN0284168
|
50
|
50
|
Processed
|
16/03/2024
|
|
742360156
|
|
MANGALSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JABALPUR
|
MP-33-006-076-002/265
(BAIRAGI)
|
1733006076NRG24020120240303930
|
02/01/2024
|
veeran lal gond
|
1733006076WL032334
|
veeran lal gond
|
00089
|
CBIN0284168
|
50
|
50
|
Processed
|
16/03/2024
|
|
742360156
|
|
veeranlalgond
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JABALPUR
|
MP-33-006-081-001/146-A
(DEVRI PATPARA)
|
1733006081NRG24221220230284769
|
02/01/2024
|
rukmani
|
1733006081WL031012
|
rukmani
|
00089
|
CBIN0284168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742360156
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17867
|
17867
|
|
|
|
|
|
|
|
|
37
|
JABALPUR
|
MP-33-006-010-001/56
(PARASIA)
|
1733006010NRG24020120240303917
|
02/01/2024
|
ANITA BAI KARIYAM
|
1733006010WL032330
|
ANITA BAI KARIYAM
|
00415
|
SBIN0001445
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742360156
|
|
ANITABAIKARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
JABALPUR
|
MP-33-006-082-001/1019-A
(HARDULI)
|
1733006000NRG24020120240303527
|
02/01/2024
|
siya bai
|
1733006WL032313
|
siya bai
|
00415
|
SBIN0005863
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742360156
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABALPUR
|
MP-33-006-082-001/107-B
(HARDULI)
|
1733006000NRG24020120240303376
|
02/01/2024
|
Janki bai barman
|
1733006WL032303
|
Janki bai barman
|
00415
|
SBIN0005863
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
742360156
|
|
Jankibaibarman
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABALPUR
|
MP-33-006-082-001/116-B
(HARDULI)
|
1733006000NRG24020120240303531
|
02/01/2024
|
RUKMANI BANSHKAR
|
1733006WL032314
|
RUKMANI BANSHKAR
|
00415
|
SBIN0005863
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742360156
|
|
RUKMANIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABALPUR
|
MP-33-006-082-001/155-B
(HARDULI)
|
1733006000NRG24020120240303528
|
02/01/2024
|
AARTI BHUMIYA
|
1733006WL032313
|
AARTI BHUMIYA
|
00415
|
SBIN0005863
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742360156
|
|
AARTIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABALPUR
|
MP-33-006-082-001/242-B
(HARDULI)
|
1733006000NRG24020120240303533
|
02/01/2024
|
vinita ahirwar
|
1733006WL032315
|
vinita ahirwar
|
00415
|
SBIN0005863
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742360156
|
|
vinitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABALPUR
|
MP-33-006-082-001/684-C
(HARDULI)
|
1733006000NRG24020120240303530
|
02/01/2024
|
Digambar
|
1733006WL032313
|
Digambar
|
00415
|
SBIN0005863
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742360156
|
|
Digambar
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABALPUR
|
MP-33-006-082-001/910-B
(HARDULI)
|
1733006000NRG24020120240303578
|
02/01/2024
|
PAYAL NAGESHWER
|
1733006WL032317
|
PAYAL NAGESHWER
|
00415
|
SBIN0005863
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742360156
|
|
PAYALNAGESHWER
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABALPUR
|
MP-33-006-082-001/910-C
(HARDULI)
|
1733006000NRG24020120240303579
|
02/01/2024
|
SHILU NAGESHWER
|
1733006WL032317
|
SHILU NAGESHWER
|
00415
|
SBIN0005863
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742360156
|
|
SHILUNAGESHWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
46
|
JABALPUR
|
MP-33-006-060-002/146
(BILHARI)
|
1733006000NRG24020120240303601
|
02/01/2024
|
Rajesh kumar gond
|
1733006WL032319
|
Rajesh kumar gond
|
00415
|
SBIN0010824
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
742360156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JABALPUR
|
MP-33-006-060-002/146
(BILHARI)
|
1733006000NRG24020120240303600
|
02/01/2024
|
VISHAL SINGH PACHCHO BAI
|
1733006WL032319
|
VISHAL SINGH PACHCHO BAI
|
00415
|
SBIN0010824
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
VISHALSINGHPACHCHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JABALPUR
|
MP-33-006-064-001/216
(DUNDI)
|
1733006064NRG24020120240303504
|
02/01/2024
|
neelam
|
1733006064WL032309
|
neelam
|
00415
|
SBIN0010824
|
3200
|
3200
|
Processed
|
16/03/2024
|
|
742360156
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABALPUR
|
MP-33-006-064-001/33
(DUNDI)
|
1733006064NRG24020120240303506
|
02/01/2024
|
SILOCHNA
|
1733006064WL032309
|
SILOCHNA
|
00415
|
SBIN0010824
|
3200
|
3200
|
Processed
|
16/03/2024
|
|
742360156
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABALPUR
|
MP-33-006-064-001/33
(DUNDI)
|
1733006064NRG24020120240303505
|
02/01/2024
|
SOMNATH
|
1733006064WL032309
|
SOMNATH
|
00415
|
SBIN0010824
|
3200
|
3200
|
Processed
|
16/03/2024
|
|
742360156
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
51
|
JABALPUR
|
MP-33-006-031-001/324
(DUGARIA)
|
1733006000NRG24020120240303498
|
02/01/2024
|
ramjjee
|
1733006WL032308
|
ramjjee
|
00415
|
SBIN0012271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742360156
|
|
ramjjee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
JABALPUR
|
MP-33-006-060-002/111
(BILHARI)
|
1733006000NRG24020120240303592
|
02/01/2024
|
panna lal
|
1733006WL032319
|
panna lal
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
pannalal
|
UCO BANK(607066)
|
|
53
|
JABALPUR
|
MP-33-006-060-002/111
(BILHARI)
|
1733006000NRG24020120240303593
|
02/01/2024
|
RAM BAI
|
1733006WL032319
|
RAM BAI
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
RAMBAI
|
UCO BANK(607066)
|
|
54
|
JABALPUR
|
MP-33-006-060-002/124
(BILHARI)
|
1733006000NRG24020120240303594
|
02/01/2024
|
shital prasad
|
1733006WL032319
|
shital prasad
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
shitalprasad
|
UCO BANK(607066)
|
|
55
|
JABALPUR
|
MP-33-006-060-002/127
(BILHARI)
|
1733006000NRG24020120240303597
|
02/01/2024
|
visan singh
|
1733006WL032319
|
visan singh
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
visansingh
|
UCO BANK(607066)
|
|
56
|
JABALPUR
|
MP-33-006-060-002/127
(BILHARI)
|
1733006000NRG24020120240303596
|
02/01/2024
|
visan singh
|
1733006WL032319
|
visan singh
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
visansingh
|
UCO BANK(607066)
|
|
57
|
JABALPUR
|
MP-33-006-060-002/146
(BILHARI)
|
1733006000NRG24020120240303599
|
02/01/2024
|
VISHAL SINGH THAKUR
|
1733006WL032319
|
VISHAL SINGH THAKUR
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
VISHALSINGHTHAKUR
|
UCO BANK(607066)
|
|
58
|
JABALPUR
|
MP-33-006-060-002/154
(BILHARI)
|
1733006000NRG24020120240303603
|
02/01/2024
|
ROSHNI BAI
|
1733006WL032319
|
ROSHNI BAI
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
ROSHNIBAI
|
UCO BANK(607066)
|
|
59
|
JABALPUR
|
MP-33-006-060-002/154
(BILHARI)
|
1733006000NRG24020120240303602
|
02/01/2024
|
ROSHNI BAI
|
1733006WL032319
|
ROSHNI BAI
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JABALPUR
|
MP-33-006-060-002/186-A
(BILHARI)
|
1733006000NRG24020120240303604
|
02/01/2024
|
LAXMI PRASAD SHRIPAL
|
1733006WL032319
|
LAXMI PRASAD SHRIPAL
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
LAXMIPRASADSHRIPAL
|
UCO BANK(607066)
|
|
61
|
JABALPUR
|
MP-33-006-060-002/298
(BILHARI)
|
1733006000NRG24020120240303608
|
02/01/2024
|
satish kumar shripal
|
1733006WL032319
|
satish kumar shripal
|
00462
|
UCBA0000506
|
200
|
200
|
Processed
|
16/03/2024
|
|
742360156
|
|
satishkumarshripal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JABALPUR
|
MP-33-006-060-002/298
(BILHARI)
|
1733006000NRG24020120240303609
|
02/01/2024
|
sushma bai
|
1733006WL032319
|
sushma bai
|
00462
|
UCBA0000506
|
200
|
200
|
Processed
|
16/03/2024
|
|
742360156
|
|
sushmabai
|
UCO BANK(607066)
|
|
63
|
JABALPUR
|
MP-33-006-060-002/315
(BILHARI)
|
1733006000NRG24020120240303612
|
02/01/2024
|
RAM CHARAN GOND
|
1733006WL032319
|
RAM CHARAN GOND
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
RAMCHARANGOND
|
UCO BANK(607066)
|
|
64
|
JABALPUR
|
MP-33-006-060-002/319
(BILHARI)
|
1733006000NRG24020120240303616
|
02/01/2024
|
bhupendra gond
|
1733006WL032319
|
bhupendra gond
|
00462
|
UCBA0000506
|
200
|
200
|
Processed
|
16/03/2024
|
|
742360156
|
|
bhupendragond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JABALPUR
|
MP-33-006-060-002/319
(BILHARI)
|
1733006000NRG24020120240303615
|
02/01/2024
|
bhupendra gond
|
1733006WL032319
|
bhupendra gond
|
00462
|
UCBA0000506
|
200
|
200
|
Processed
|
16/03/2024
|
|
742360156
|
|
bhupendragond
|
UCO BANK(607066)
|
|
66
|
JABALPUR
|
MP-33-006-060-002/319
(BILHARI)
|
1733006000NRG24020120240303614
|
02/01/2024
|
bhupendra gond
|
1733006WL032319
|
bhupendra gond
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
bhupendragond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JABALPUR
|
MP-33-006-060-002/319
(BILHARI)
|
1733006000NRG24020120240303613
|
02/01/2024
|
bhupendra gond
|
1733006WL032319
|
bhupendra gond
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
bhupendragond
|
UCO BANK(607066)
|
|
68
|
JABALPUR
|
MP-33-006-060-002/323
(BILHARI)
|
1733006000NRG24020120240303620
|
02/01/2024
|
PREETI BAI
|
1733006WL032319
|
PREETI BAI
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
PREETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JABALPUR
|
MP-33-006-060-002/323
(BILHARI)
|
1733006000NRG24020120240303619
|
02/01/2024
|
PREETI BAI
|
1733006WL032319
|
PREETI BAI
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
PREETIBAI
|
UCO BANK(607066)
|
|
70
|
JABALPUR
|
MP-33-006-060-002/323
(BILHARI)
|
1733006000NRG24020120240303618
|
02/01/2024
|
PREETI BAI
|
1733006WL032319
|
PREETI BAI
|
00462
|
UCBA0000506
|
200
|
200
|
Processed
|
16/03/2024
|
|
742360156
|
|
PREETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JABALPUR
|
MP-33-006-060-002/323
(BILHARI)
|
1733006000NRG24020120240303617
|
02/01/2024
|
PREETI BAI
|
1733006WL032319
|
PREETI BAI
|
00462
|
UCBA0000506
|
200
|
200
|
Processed
|
16/03/2024
|
|
742360156
|
|
PREETIBAI
|
UCO BANK(607066)
|
|
72
|
JABALPUR
|
MP-33-006-060-002/333
(BILHARI)
|
1733006000NRG24020120240303624
|
02/01/2024
|
bedi lal shripal
|
1733006WL032319
|
bedi lal shripal
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
bedilalshripal
|
UCO BANK(607066)
|
|
73
|
JABALPUR
|
MP-33-006-060-002/333
(BILHARI)
|
1733006000NRG24020120240303623
|
02/01/2024
|
bedi lal shripal
|
1733006WL032319
|
bedi lal shripal
|
00462
|
UCBA0000506
|
200
|
200
|
Processed
|
16/03/2024
|
|
742360156
|
|
bedilalshripal
|
UCO BANK(607066)
|
|
74
|
JABALPUR
|
MP-33-006-060-002/335
(BILHARI)
|
1733006000NRG24020120240303625
|
02/01/2024
|
RAMSEVAK SEN
|
1733006WL032319
|
RAMSEVAK SEN
|
00462
|
UCBA0000506
|
200
|
200
|
Processed
|
16/03/2024
|
|
742360156
|
|
RAMSEVAKSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JABALPUR
|
MP-33-006-060-002/350
(BILHARI)
|
1733006000NRG24020120240303627
|
02/01/2024
|
MOHAL LAL GOND
|
1733006WL032319
|
MOHAL LAL GOND
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
MOHALLALGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JABALPUR
|
MP-33-006-060-002/350
(BILHARI)
|
1733006000NRG24020120240303626
|
02/01/2024
|
MOHAN LAL GOND
|
1733006WL032319
|
MOHAN LAL GOND
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
MOHANLALGOND
|
UCO BANK(607066)
|
|
77
|
JABALPUR
|
MP-33-006-060-002/444
(BILHARI)
|
1733006000NRG24020120240303630
|
02/01/2024
|
KRISHNA BAI
|
1733006WL032319
|
KRISHNA BAI
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
KRISHNABAI
|
UCO BANK(607066)
|
|
78
|
JABALPUR
|
MP-33-006-060-002/81
(BILHARI)
|
1733006000NRG24020120240303632
|
02/01/2024
|
MADAN LAL
|
1733006WL032319
|
MADAN LAL
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
MADANLAL
|
UCO BANK(607066)
|
|
79
|
JABALPUR
|
MP-33-006-060-002/81
(BILHARI)
|
1733006000NRG24020120240303631
|
02/01/2024
|
MADAN LAL
|
1733006WL032319
|
MADAN LAL
|
00462
|
UCBA0000506
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742360156
|
|
MADANLAL
|
UCO BANK(607066)
|
|
80
|
JABALPUR
|
MP-33-006-062-002/296
(RICHAI (SHARDANAGAR))
|
1733006062NRG24311220230301438
|
02/01/2024
|
lalta
|
1733006062WL032175
|
lalta
|
00462
|
UCBA0000506
|
884
|
884
|
Processed
|
16/03/2024
|
|
742360156
|
|
lalta
|
UCO BANK(607066)
|
|
81
|
JABALPUR
|
MP-33-006-062-002/298
(RICHAI (SHARDANAGAR))
|
1733006062NRG24311220230301439
|
02/01/2024
|
yashoda
|
1733006062WL032175
|
yashoda
|
00462
|
UCBA0000506
|
884
|
884
|
Processed
|
16/03/2024
|
|
742360156
|
|
yashoda
|
UCO BANK(607066)
|
|
82
|
JABALPUR
|
MP-33-006-062-002/301
(RICHAI (SHARDANAGAR))
|
1733006062NRG24311220230301440
|
02/01/2024
|
premila
|
1733006062WL032175
|
premila
|
00462
|
UCBA0000506
|
884
|
884
|
Processed
|
16/03/2024
|
|
742360156
|
|
premila
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JABALPUR
|
MP-33-006-062-002/337
(RICHAI (SHARDANAGAR))
|
1733006062NRG24311220230301441
|
02/01/2024
|
bjari
|
1733006062WL032175
|
bjari
|
00462
|
UCBA0000506
|
884
|
884
|
Processed
|
16/03/2024
|
|
742360156
|
|
bjari
|
UCO BANK(607066)
|
|
84
|
JABALPUR
|
MP-33-006-062-002/348
(RICHAI (SHARDANAGAR))
|
1733006062NRG24311220230301442
|
02/01/2024
|
rajjo
|
1733006062WL032175
|
rajjo
|
00462
|
UCBA0000506
|
884
|
884
|
Processed
|
16/03/2024
|
|
742360156
|
|
rajjo
|
UCO BANK(607066)
|
|
85
|
JABALPUR
|
MP-33-006-062-002/387
(RICHAI (SHARDANAGAR))
|
1733006062NRG24311220230301450
|
02/01/2024
|
shani gound
|
1733006062WL032176
|
shani gound
|
00462
|
UCBA0000506
|
884
|
884
|
Processed
|
16/03/2024
|
|
742360156
|
|
shanigound
|
UCO BANK(607066)
|
|
86
|
JABALPUR
|
MP-33-006-062-002/394
(RICHAI (SHARDANAGAR))
|
1733006062NRG24311220230301451
|
02/01/2024
|
pradeep
|
1733006062WL032176
|
pradeep
|
00462
|
UCBA0000506
|
884
|
884
|
Processed
|
16/03/2024
|
|
742360156
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
87
|
JABALPUR
|
MP-33-006-076-003/39
(BAIRAGI)
|
1733006076NRG24020120240303927
|
02/01/2024
|
DASHRATH LUHAR
|
1733006076WL032333
|
DASHRATH LUHAR
|
00462
|
UCBA0000506
|
100
|
100
|
Processed
|
16/03/2024
|
|
742360156
|
|
DASHRATHLUHAR
|
UCO BANK(607066)
|
|
88
|
JABALPUR
|
MP-33-006-076-003/69-A
(BAIRAGI)
|
1733006076NRG24020120240303928
|
02/01/2024
|
BHAGWATI BAI PATEL
|
1733006076WL032333
|
BHAGWATI BAI PATEL
|
00462
|
UCBA0000506
|
100
|
100
|
Processed
|
16/03/2024
|
|
742360156
|
|
BHAGWATIBAIPATEL
|
UCO BANK(607066)
|
|
89
|
JABALPUR
|
MP-33-006-081-001/78
(DEVRI PATPARA)
|
1733006081NRG24221220230284771
|
02/01/2024
|
kamla bai
|
1733006081WL031012
|
kamla bai
|
00462
|
UCBA0000506
|
663
|
663
|
Processed
|
16/03/2024
|
|
742360156
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32651
|
32651
|
|
|
|
|
|
|
|
|
90
|
JABALPUR
|
MP-33-006-031-001/405
(DUGARIA)
|
1733006000NRG24020120240303500
|
02/01/2024
|
Puna
|
1733006WL032308
|
Puna
|
00462
|
UCBA0001465
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742360156
|
|
Puna
|
UCO BANK(607066)
|
|
91
|
JABALPUR
|
MP-33-006-031-001/463
(DUGARIA)
|
1733006000NRG24020120240303501
|
02/01/2024
|
asha
|
1733006WL032308
|
asha
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742360156
|
|
asha
|
UCO BANK(607066)
|
|
92
|
JABALPUR
|
MP-33-006-056-002/265
(PIPARIYAKALA)
|
1733006000NRG24020120240303526
|
02/01/2024
|
Rekha
|
1733006WL032312
|
Rekha
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742360156
|
|
Rekha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
93
|
JABALPUR
|
MP-33-006-031-001/178
(DUGARIA)
|
1733006000NRG24020120240303496
|
02/01/2024
|
Sandhaya
|
1733006WL032308
|
Sandhaya
|
00468
|
UBIN0564885
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742360156
|
|
Sandhaya
|
UNION BANK OF INDIA(508500)
|
|
94
|
JABALPUR
|
MP-33-006-031-001/199-A
(DUGARIA)
|
1733006000NRG24020120240303497
|
02/01/2024
|
Pasotam
|
1733006WL032308
|
Pasotam
|
00468
|
UBIN0564885
|
700
|
700
|
Processed
|
16/03/2024
|
|
742360156
|
|
Pasotam
|
UNION BANK OF INDIA(508500)
|
|
95
|
JABALPUR
|
MP-33-006-031-001/36
(DUGARIA)
|
1733006000NRG24020120240303499
|
02/01/2024
|
Ramkisan
|
1733006WL032308
|
Ramkisan
|
00468
|
UBIN0564885
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742360156
|
|
Ramkisan
|
UCO BANK(607066)
|
|
96
|
JABALPUR
|
MP-33-006-082-001/572-A
(HARDULI)
|
1733006000NRG24020120240303529
|
02/01/2024
|
RAVINDRA DEHRIYA
|
1733006WL032313
|
RAVINDRA DEHRIYA
|
00468
|
UBIN0564885
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742360156
|
|
RAVINDRADEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6446
|
6446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125194
|
125194
|
|
|
|
|
|
|
|