|
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-33-006-041-001/222-A
(MOUHAS)
|
1733006041NRG24190320240466501
|
20/03/2024
|
ajay ben
|
1733006041WL042270
|
ajay ben
|
00032
|
UTIB0002048
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
ajayben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-015-002/35
(GHATPIPARIYA)
|
1733006015NRG24190320240466703
|
20/03/2024
|
JAMNA BAI
|
1733006015WL042288
|
JAMNA BAI
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
JAMNABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-010-001/35-D
(PARASIA)
|
1733006000NRG24200320240467804
|
20/03/2024
|
SAMAN KUMAR
|
1733006WL042365
|
SAMAN KUMAR
|
00051
|
MAHB0000645
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651029
|
|
SAMANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JABALPUR
|
MP-33-006-015-001/42-A
(GHATPIPARIYA)
|
1733006015NRG24190320240466690
|
20/03/2024
|
KRISHNA KUMAR
|
1733006015WL042288
|
KRISHNA KUMAR
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABALPUR
|
MP-33-006-015-001/57
(GHATPIPARIYA)
|
1733006015NRG24190320240466691
|
20/03/2024
|
RATTI
|
1733006015WL042288
|
RATTI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
RATTI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JABALPUR
|
MP-33-006-015-001/57
(GHATPIPARIYA)
|
1733006015NRG24190320240466692
|
20/03/2024
|
VIPTA
|
1733006015WL042288
|
VIPTA
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
VIPTA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JABALPUR
|
MP-33-006-015-001/87-A
(GHATPIPARIYA)
|
1733006015NRG24190320240466694
|
20/03/2024
|
Kusham Bai
|
1733006015WL042288
|
Kusham Bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
KushamBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
JABALPUR
|
MP-33-006-015-001/87-A
(GHATPIPARIYA)
|
1733006015NRG24190320240466693
|
20/03/2024
|
RAMKUMAR
|
1733006015WL042288
|
RAMKUMAR
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JABALPUR
|
MP-33-006-015-001/87-E
(GHATPIPARIYA)
|
1733006015NRG24190320240466696
|
20/03/2024
|
MANJO
|
1733006015WL042288
|
MANJO
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
MANJO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JABALPUR
|
MP-33-006-015-001/87-E
(GHATPIPARIYA)
|
1733006015NRG24190320240466695
|
20/03/2024
|
SATE
|
1733006015WL042288
|
SATE
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
SATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JABALPUR
|
MP-33-006-015-001/95
(GHATPIPARIYA)
|
1733006015NRG24190320240466697
|
20/03/2024
|
REVTI
|
1733006015WL042288
|
REVTI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
REVTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JABALPUR
|
MP-33-006-015-002/29
(GHATPIPARIYA)
|
1733006015NRG24190320240466701
|
20/03/2024
|
MUNNI BAI
|
1733006015WL042288
|
MUNNI BAI
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651029
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
13
|
JABALPUR
|
MP-33-006-015-002/29
(GHATPIPARIYA)
|
1733006015NRG24190320240466700
|
20/03/2024
|
sitaram
|
1733006015WL042288
|
sitaram
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651029
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
14
|
JABALPUR
|
MP-33-006-015-002/35
(GHATPIPARIYA)
|
1733006015NRG24190320240466702
|
20/03/2024
|
GIRAN
|
1733006015WL042288
|
GIRAN
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
GIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JABALPUR
|
MP-33-006-035-002/44-A
(CHARGHAT)
|
1733006000NRG24200320240467783
|
20/03/2024
|
SARITA
|
1733006WL042363
|
SARITA
|
00051
|
MAHB0000645
|
660
|
660
|
Processed
|
24/04/2024
|
|
473651029
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JABALPUR
|
MP-33-006-039-001/124
(JOGIDHANA)
|
1733006039NRG24200320240468005
|
20/03/2024
|
SATISH
|
1733006039WL042380
|
SATISH
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JABALPUR
|
MP-33-006-039-001/124
(JOGIDHANA)
|
1733006039NRG24200320240468006
|
20/03/2024
|
SATISH
|
1733006039WL042380
|
SATISH
|
00051
|
MAHB0000645
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651029
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JABALPUR
|
MP-33-006-039-001/240
(JOGIDHANA)
|
1733006000NRG24200320240468160
|
20/03/2024
|
gulshan kachhi
|
1733006WL042392
|
gulshan kachhi
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
gulshankachhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABALPUR
|
MP-33-006-039-001/240
(JOGIDHANA)
|
1733006000NRG24200320240468161
|
20/03/2024
|
gulshan kachhi
|
1733006WL042392
|
gulshan kachhi
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
gulshankachhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABALPUR
|
MP-33-006-039-002/251
(JOGIDHANA)
|
1733006039NRG24200320240468009
|
20/03/2024
|
summera
|
1733006039WL042380
|
summera
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
summera
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JABALPUR
|
MP-33-006-039-002/251
(JOGIDHANA)
|
1733006039NRG24200320240468010
|
20/03/2024
|
summera
|
1733006039WL042380
|
summera
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
summera
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JABALPUR
|
MP-33-006-041-001/10-B
(MOUHAS)
|
1733006041NRG24190320240466498
|
20/03/2024
|
Geeta bai
|
1733006041WL042270
|
Geeta bai
|
00051
|
MAHB0000645
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
Geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JABALPUR
|
MP-33-006-041-001/18-B
(MOUHAS)
|
1733006041NRG24190320240466499
|
20/03/2024
|
Chhaya
|
1733006041WL042270
|
Chhaya
|
00051
|
MAHB0000645
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JABALPUR
|
MP-33-006-041-001/229-C
(MOUHAS)
|
1733006041NRG24190320240466503
|
20/03/2024
|
rahul
|
1733006041WL042270
|
rahul
|
00051
|
MAHB0000645
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JABALPUR
|
MP-33-006-041-001/42-A
(MOUHAS)
|
1733006041NRG24190320240466507
|
20/03/2024
|
sneha
|
1733006041WL042270
|
sneha
|
00051
|
MAHB0000645
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
sneha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JABALPUR
|
MP-33-006-041-001/52-D
(MOUHAS)
|
1733006041NRG24190320240466511
|
20/03/2024
|
tulsi ram
|
1733006041WL042270
|
tulsi ram
|
00051
|
MAHB0000645
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
27
|
JABALPUR
|
MP-33-006-024-001/143
(KHAPA)
|
1733006024NRG24190320240466910
|
20/03/2024
|
BHUWAN
|
1733006024WL042298
|
BHUWAN
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
BHUWAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JABALPUR
|
MP-33-006-024-001/146
(KHAPA)
|
1733006024NRG24190320240466911
|
20/03/2024
|
SITARAM
|
1733006024WL042298
|
SITARAM
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651029
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JABALPUR
|
MP-33-006-024-001/176
(KHAPA)
|
1733006024NRG24190320240466912
|
20/03/2024
|
Chandu singh Rajpootpi
|
1733006024WL042298
|
Chandu singh Rajpootpi
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651029
|
|
ChandusinghRajpootpi
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABALPUR
|
MP-33-006-024-001/23
(KHAPA)
|
1733006024NRG24190320240466913
|
20/03/2024
|
JUGAL
|
1733006024WL042298
|
JUGAL
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
JUGAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JABALPUR
|
MP-33-006-024-001/26
(KHAPA)
|
1733006024NRG24190320240466914
|
20/03/2024
|
NANHE LAL
|
1733006024WL042298
|
NANHE LAL
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651029
|
|
NANHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JABALPUR
|
MP-33-006-024-001/37-A
(KHAPA)
|
1733006024NRG24190320240466915
|
20/03/2024
|
KAMLESH KUMAR
|
1733006024WL042298
|
KAMLESH KUMAR
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651029
|
|
KAMLESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JABALPUR
|
MP-33-006-024-001/51-B
(KHAPA)
|
1733006024NRG24190320240466916
|
20/03/2024
|
Ranu Varman
|
1733006024WL042298
|
Ranu Varman
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
RanuVarman
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JABALPUR
|
MP-33-006-024-001/69
(KHAPA)
|
1733006024NRG24190320240466917
|
20/03/2024
|
BHURO BAI
|
1733006024WL042298
|
BHURO BAI
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
BHUROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JABALPUR
|
MP-33-006-024-001/80-A
(KHAPA)
|
1733006024NRG24190320240466918
|
20/03/2024
|
DHANVATI
|
1733006024WL042298
|
DHANVATI
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651029
|
|
DHANVATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
36
|
JABALPUR
|
MP-33-006-041-001/229-C
(MOUHAS)
|
1733006041NRG24190320240466504
|
20/03/2024
|
bhawna mehra
|
1733006041WL042270
|
bhawna mehra
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
bhawnamehra
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JABALPUR
|
MP-33-006-065-001/104-C
(BAMHNI (BARELA))
|
1733006065NRG24200320240467878
|
20/03/2024
|
manju singh
|
1733006065WL042371
|
manju singh
|
00051
|
MAHB0000775
|
70
|
70
|
Processed
|
24/04/2024
|
|
473651029
|
|
manjusingh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JABALPUR
|
MP-33-006-065-001/127
(BAMHNI (BARELA))
|
1733006065NRG24200320240467879
|
20/03/2024
|
NOKHE LAL
|
1733006065WL042371
|
NOKHE LAL
|
00051
|
MAHB0000775
|
70
|
70
|
Processed
|
24/04/2024
|
|
473651029
|
|
NOKHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JABALPUR
|
MP-33-006-065-001/150
(BAMHNI (BARELA))
|
1733006065NRG24200320240467880
|
20/03/2024
|
KALIYA BAI
|
1733006065WL042371
|
KALIYA BAI
|
00051
|
MAHB0000775
|
70
|
70
|
Processed
|
24/04/2024
|
|
473651029
|
|
KALIYABAI
|
INDUSIND BANK(607189)
|
|
40
|
JABALPUR
|
MP-33-006-065-001/165
(BAMHNI (BARELA))
|
1733006065NRG24200320240467881
|
20/03/2024
|
JAGDISH
|
1733006065WL042371
|
JAGDISH
|
00051
|
MAHB0000775
|
70
|
70
|
Processed
|
24/04/2024
|
|
473651029
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JABALPUR
|
MP-33-006-065-001/270
(BAMHNI (BARELA))
|
1733006065NRG24200320240467882
|
20/03/2024
|
MANOJ KUMAR
|
1733006065WL042371
|
MANOJ KUMAR
|
00051
|
MAHB0000775
|
84
|
84
|
Processed
|
24/04/2024
|
|
473651029
|
|
MANOJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JABALPUR
|
MP-33-006-065-001/334-C
(BAMHNI (BARELA))
|
1733006065NRG24200320240467883
|
20/03/2024
|
MUKESH GOND
|
1733006065WL042371
|
MUKESH GOND
|
00051
|
MAHB0000775
|
84
|
84
|
Processed
|
24/04/2024
|
|
473651029
|
|
MUKESHGOND
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JABALPUR
|
MP-33-006-065-001/355-B
(BAMHNI (BARELA))
|
1733006065NRG24200320240467884
|
20/03/2024
|
SANDEEP JHARIYA
|
1733006065WL042371
|
SANDEEP JHARIYA
|
00051
|
MAHB0000775
|
84
|
84
|
Rejected
|
24/04/2024
|
|
473651029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JABALPUR
|
MP-33-006-065-001/376
(BAMHNI (BARELA))
|
1733006065NRG24200320240467885
|
20/03/2024
|
BAEBI BAI
|
1733006065WL042371
|
BAEBI BAI
|
00051
|
MAHB0000775
|
84
|
84
|
Processed
|
24/04/2024
|
|
473651029
|
|
BAEBIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
JABALPUR
|
MP-33-006-065-001/38
(BAMHNI (BARELA))
|
1733006065NRG24200320240467886
|
20/03/2024
|
omkar
|
1733006065WL042371
|
omkar
|
00051
|
MAHB0000775
|
84
|
84
|
Processed
|
24/04/2024
|
|
473651029
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JABALPUR
|
MP-33-006-065-001/607
(BAMHNI (BARELA))
|
1733006065NRG24200320240467887
|
20/03/2024
|
Dshoda Bai
|
1733006065WL042371
|
Dshoda Bai
|
00051
|
MAHB0000775
|
70
|
70
|
Processed
|
24/04/2024
|
|
473651029
|
|
DshodaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
JABALPUR
|
MP-33-006-068-001/133
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467090
|
20/03/2024
|
KAMLESH KUMAR
|
1733006068WL042306
|
KAMLESH KUMAR
|
00051
|
MAHB0000775
|
816
|
816
|
Processed
|
24/04/2024
|
|
473651029
|
|
KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JABALPUR
|
MP-33-006-068-001/147
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467091
|
20/03/2024
|
SUKRAT SINGH
|
1733006068WL042306
|
SUKRAT SINGH
|
00051
|
MAHB0000775
|
408
|
408
|
Processed
|
24/04/2024
|
|
473651029
|
|
SUKRATSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JABALPUR
|
MP-33-006-068-001/150
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467092
|
20/03/2024
|
PYARI BAI
|
1733006068WL042306
|
PYARI BAI
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473651029
|
|
PYARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JABALPUR
|
MP-33-006-068-001/157-A
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467093
|
20/03/2024
|
INDRAKUMAR
|
1733006068WL042306
|
INDRAKUMAR
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473651029
|
|
INDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JABALPUR
|
MP-33-006-068-001/157-A
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467094
|
20/03/2024
|
INDRAKUMAR
|
1733006068WL042306
|
INDRAKUMAR
|
00051
|
MAHB0000775
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473651029
|
|
INDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JABALPUR
|
MP-33-006-068-001/163
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467095
|
20/03/2024
|
geeta bai
|
1733006068WL042306
|
geeta bai
|
00051
|
MAHB0000775
|
612
|
612
|
Processed
|
24/04/2024
|
|
473651029
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JABALPUR
|
MP-33-006-068-001/170
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467096
|
20/03/2024
|
RAJKUMAR
|
1733006068WL042306
|
RAJKUMAR
|
00051
|
MAHB0000775
|
816
|
816
|
Processed
|
24/04/2024
|
|
473651029
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABALPUR
|
MP-33-006-068-001/195
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467097
|
20/03/2024
|
neha
|
1733006068WL042306
|
neha
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473651029
|
|
neha
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JABALPUR
|
MP-33-006-068-001/209
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467098
|
20/03/2024
|
MAHENDRA KUMAR JOGI
|
1733006068WL042306
|
MAHENDRA KUMAR JOGI
|
00051
|
MAHB0000775
|
816
|
816
|
Processed
|
24/04/2024
|
|
473651029
|
|
MAHENDRAKUMARJOGI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JABALPUR
|
MP-33-006-068-001/209
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467099
|
20/03/2024
|
MAHENDRA KUMAR JOGI
|
1733006068WL042306
|
MAHENDRA KUMAR JOGI
|
00051
|
MAHB0000775
|
816
|
816
|
Processed
|
24/04/2024
|
|
473651029
|
|
MAHENDRAKUMARJOGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABALPUR
|
MP-33-006-068-001/278
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467100
|
20/03/2024
|
KHEMCHAND
|
1733006068WL042306
|
KHEMCHAND
|
00051
|
MAHB0000775
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473651029
|
|
KHEMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JABALPUR
|
MP-33-006-068-001/312-A
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467101
|
20/03/2024
|
BEDI LAL
|
1733006068WL042306
|
BEDI LAL
|
00051
|
MAHB0000775
|
816
|
816
|
Processed
|
24/04/2024
|
|
473651029
|
|
BEDILAL
|
INDUSIND BANK(607189)
|
|
59
|
JABALPUR
|
MP-33-006-068-001/317-A
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467102
|
20/03/2024
|
Om prakash
|
1733006068WL042306
|
Om prakash
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473651029
|
|
Omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JABALPUR
|
MP-33-006-068-001/321
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467103
|
20/03/2024
|
Vandna
|
1733006068WL042306
|
Vandna
|
00051
|
MAHB0000775
|
816
|
816
|
Processed
|
24/04/2024
|
|
473651029
|
|
Vandna
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JABALPUR
|
MP-33-006-068-001/338
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467104
|
20/03/2024
|
RAJESHKUMAR
|
1733006068WL042306
|
RAJESHKUMAR
|
00051
|
MAHB0000775
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473651029
|
|
RAJESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JABALPUR
|
MP-33-006-068-001/365-C
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467105
|
20/03/2024
|
Santosh
|
1733006068WL042306
|
Santosh
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473651029
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JABALPUR
|
MP-33-006-068-001/374
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467106
|
20/03/2024
|
RADHE LAL
|
1733006068WL042306
|
RADHE LAL
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473651029
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABALPUR
|
MP-33-006-068-001/50-A
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467107
|
20/03/2024
|
Gyan Bai
|
1733006068WL042306
|
Gyan Bai
|
00051
|
MAHB0000775
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473651029
|
|
GyanBai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JABALPUR
|
MP-33-006-068-001/56-A
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467108
|
20/03/2024
|
Roopwati Bai
|
1733006068WL042306
|
Roopwati Bai
|
00051
|
MAHB0000775
|
816
|
816
|
Processed
|
24/04/2024
|
|
473651029
|
|
RoopwatiBai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JABALPUR
|
MP-33-006-068-001/61
(MEHAGWAN DUNGA)
|
1733006068NRG24190320240467109
|
20/03/2024
|
devsigh
|
1733006068WL042306
|
devsigh
|
00051
|
MAHB0000775
|
816
|
816
|
Processed
|
24/04/2024
|
|
473651029
|
|
devsigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JABALPUR
|
MP-33-006-071-001/10
(BILGADA)
|
1733006071NRG24190320240466449
|
20/03/2024
|
GAYA PRASAD
|
1733006071WL042261
|
GAYA PRASAD
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651029
|
|
GAYAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JABALPUR
|
MP-33-006-071-001/123
(BILGADA)
|
1733006071NRG24190320240466450
|
20/03/2024
|
RAMESH
|
1733006071WL042261
|
RAMESH
|
00051
|
MAHB0000775
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651029
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JABALPUR
|
MP-33-006-073-002/101
(SALIYA)
|
1733006000NRG24200320240467741
|
20/03/2024
|
GANGARAM
|
1733006WL042362
|
GANGARAM
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JABALPUR
|
MP-33-006-073-002/101
(SALIYA)
|
1733006000NRG24200320240467742
|
20/03/2024
|
Siya
|
1733006WL042362
|
Siya
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABALPUR
|
MP-33-006-073-002/103
(SALIYA)
|
1733006000NRG24200320240467743
|
20/03/2024
|
GOVARDHAN
|
1733006WL042362
|
GOVARDHAN
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
GOVARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JABALPUR
|
MP-33-006-073-002/103
(SALIYA)
|
1733006000NRG24200320240467745
|
20/03/2024
|
GOVARDHAN
|
1733006WL042362
|
GOVARDHAN
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
GOVARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JABALPUR
|
MP-33-006-073-002/103
(SALIYA)
|
1733006000NRG24200320240467746
|
20/03/2024
|
GOVERDHAN
|
1733006WL042362
|
GOVERDHAN
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
GOVERDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JABALPUR
|
MP-33-006-073-002/103
(SALIYA)
|
1733006000NRG24200320240467744
|
20/03/2024
|
GOVERDHAN
|
1733006WL042362
|
GOVERDHAN
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
GOVERDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JABALPUR
|
MP-33-006-073-002/110
(SALIYA)
|
1733006000NRG24200320240467747
|
20/03/2024
|
Anita
|
1733006WL042362
|
Anita
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JABALPUR
|
MP-33-006-073-002/110
(SALIYA)
|
1733006000NRG24200320240467748
|
20/03/2024
|
Anita
|
1733006WL042362
|
Anita
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JABALPUR
|
MP-33-006-073-002/118
(SALIYA)
|
1733006000NRG24200320240467749
|
20/03/2024
|
VINTO
|
1733006WL042362
|
VINTO
|
00051
|
MAHB0000775
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651029
|
|
VINTO
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JABALPUR
|
MP-33-006-073-002/135-C
(SALIYA)
|
1733006000NRG24200320240467750
|
20/03/2024
|
naresh
|
1733006WL042362
|
naresh
|
00051
|
MAHB0000775
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
JABALPUR
|
MP-33-006-073-002/135-C
(SALIYA)
|
1733006000NRG24200320240467751
|
20/03/2024
|
naresh
|
1733006WL042362
|
naresh
|
00051
|
MAHB0000775
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
JABALPUR
|
MP-33-006-073-002/136
(SALIYA)
|
1733006000NRG24200320240467752
|
20/03/2024
|
BABLI
|
1733006WL042362
|
BABLI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JABALPUR
|
MP-33-006-073-002/136
(SALIYA)
|
1733006000NRG24200320240467754
|
20/03/2024
|
BABLI
|
1733006WL042362
|
BABLI
|
00051
|
MAHB0000775
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651029
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JABALPUR
|
MP-33-006-073-002/136
(SALIYA)
|
1733006000NRG24200320240467753
|
20/03/2024
|
Surendra
|
1733006WL042362
|
Surendra
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
Surendra
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JABALPUR
|
MP-33-006-073-002/145
(SALIYA)
|
1733006000NRG24200320240467757
|
20/03/2024
|
KRIPARAM
|
1733006WL042362
|
KRIPARAM
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
KRIPARAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JABALPUR
|
MP-33-006-073-002/145
(SALIYA)
|
1733006000NRG24200320240467758
|
20/03/2024
|
RAJKUMARI
|
1733006WL042362
|
RAJKUMARI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JABALPUR
|
MP-33-006-073-002/160
(SALIYA)
|
1733006000NRG24200320240467759
|
20/03/2024
|
CHANDRAWATI
|
1733006WL042362
|
CHANDRAWATI
|
00051
|
MAHB0000775
|
663
|
663
|
Processed
|
24/04/2024
|
|
473651029
|
|
CHANDRAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JABALPUR
|
MP-33-006-073-002/17
(SALIYA)
|
1733006000NRG24200320240467760
|
20/03/2024
|
PURKHAN
|
1733006WL042362
|
PURKHAN
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
PURKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JABALPUR
|
MP-33-006-073-002/17
(SALIYA)
|
1733006000NRG24200320240467761
|
20/03/2024
|
PURKHAN
|
1733006WL042362
|
PURKHAN
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
PURKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JABALPUR
|
MP-33-006-073-002/203
(SALIYA)
|
1733006000NRG24200320240467762
|
20/03/2024
|
Manisha lodhi
|
1733006WL042362
|
Manisha lodhi
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
Manishalodhi
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JABALPUR
|
MP-33-006-073-002/203
(SALIYA)
|
1733006000NRG24200320240467763
|
20/03/2024
|
Manisha lodhi
|
1733006WL042362
|
Manisha lodhi
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
Manishalodhi
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JABALPUR
|
MP-33-006-073-002/213
(SALIYA)
|
1733006000NRG24200320240467764
|
20/03/2024
|
Babli lodhi
|
1733006WL042362
|
Babli lodhi
|
00051
|
MAHB0000775
|
10
|
10
|
Processed
|
24/04/2024
|
|
473651029
|
|
Bablilodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABALPUR
|
MP-33-006-073-002/284
(SALIYA)
|
1733006000NRG24200320240467765
|
20/03/2024
|
Param lal
|
1733006WL042362
|
Param lal
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
Paramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JABALPUR
|
MP-33-006-073-002/284
(SALIYA)
|
1733006000NRG24200320240467767
|
20/03/2024
|
Param lal
|
1733006WL042362
|
Param lal
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
Paramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JABALPUR
|
MP-33-006-073-002/284
(SALIYA)
|
1733006000NRG24200320240467768
|
20/03/2024
|
Rani Bai jhariya
|
1733006WL042362
|
Rani Bai jhariya
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
RaniBaijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JABALPUR
|
MP-33-006-073-002/284
(SALIYA)
|
1733006000NRG24200320240467766
|
20/03/2024
|
Rani Bai jhariya
|
1733006WL042362
|
Rani Bai jhariya
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
RaniBaijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JABALPUR
|
MP-33-006-073-002/315
(SALIYA)
|
1733006000NRG24200320240467769
|
20/03/2024
|
Nidhi
|
1733006WL042362
|
Nidhi
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
Nidhi
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JABALPUR
|
MP-33-006-073-002/315
(SALIYA)
|
1733006000NRG24200320240467770
|
20/03/2024
|
Nidhi
|
1733006WL042362
|
Nidhi
|
00051
|
MAHB0000775
|
663
|
663
|
Processed
|
24/04/2024
|
|
473651029
|
|
Nidhi
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JABALPUR
|
MP-33-006-073-002/38
(SALIYA)
|
1733006000NRG24200320240467771
|
20/03/2024
|
BHURI
|
1733006WL042362
|
BHURI
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JABALPUR
|
MP-33-006-073-002/38
(SALIYA)
|
1733006000NRG24200320240467772
|
20/03/2024
|
BHURI
|
1733006WL042362
|
BHURI
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651029
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JABALPUR
|
MP-33-006-073-002/78-A
(SALIYA)
|
1733006000NRG24200320240467774
|
20/03/2024
|
roshni
|
1733006WL042362
|
roshni
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651029
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JABALPUR
|
MP-33-006-073-002/78-A
(SALIYA)
|
1733006000NRG24200320240467775
|
20/03/2024
|
roshni
|
1733006WL042362
|
roshni
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651029
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JABALPUR
|
MP-33-006-073-002/81
(SALIYA)
|
1733006000NRG24200320240467776
|
20/03/2024
|
MUNNI
|
1733006WL042362
|
MUNNI
|
00051
|
MAHB0000775
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651029
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JABALPUR
|
MP-33-006-073-002/81
(SALIYA)
|
1733006000NRG24200320240467777
|
20/03/2024
|
MUNNI
|
1733006WL042362
|
MUNNI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JABALPUR
|
MP-33-006-073-002/99
(SALIYA)
|
1733006000NRG24200320240467778
|
20/03/2024
|
raja
|
1733006WL042362
|
raja
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
raja
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JABALPUR
|
MP-33-006-073-002/99
(SALIYA)
|
1733006000NRG24200320240467779
|
20/03/2024
|
raja
|
1733006WL042362
|
raja
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
raja
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60385
|
60385
|
|
|
|
|
|
|
|
|
105
|
JABALPUR
|
MP-33-006-044-003/178
(DEVRI BASANIYA)
|
1733006000NRG24200320240467739
|
20/03/2024
|
sakun bai jhariya
|
1733006WL042361
|
sakun bai jhariya
|
00051
|
MAHB0001567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
sakunbaijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JABALPUR
|
MP-33-006-047-003/185-A
(PIPARIYAKHURD)
|
1733006047NRG24190320240465570
|
20/03/2024
|
DEVWAT BAI KACHHI
|
1733006047WL042207
|
DEVWAT BAI KACHHI
|
00051
|
MAHB0001567
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651029
|
|
DEVWATBAIKACHHI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JABALPUR
|
MP-33-006-047-003/270
(PIPARIYAKHURD)
|
1733006047NRG24190320240465574
|
20/03/2024
|
bala prasad
|
1733006047WL042207
|
bala prasad
|
00051
|
MAHB0001567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651029
|
|
balaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JABALPUR
|
MP-33-006-049-001/53
(SILUWA PADARIYA)
|
1733006000NRG24200320240467807
|
20/03/2024
|
AARTI CHOUDHARY
|
1733006WL042366
|
AARTI CHOUDHARY
|
00051
|
MAHB0001567
|
600
|
600
|
Processed
|
24/04/2024
|
|
473651029
|
|
AARTICHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JABALPUR
|
MP-33-006-049-002/325
(SILUWA PADARIYA)
|
1733006000NRG24200320240467816
|
20/03/2024
|
RAMPRASAD KEVAT
|
1733006WL042366
|
RAMPRASAD KEVAT
|
00051
|
MAHB0001567
|
600
|
600
|
Processed
|
24/04/2024
|
|
473651029
|
|
RAMPRASADKEVAT
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JABALPUR
|
MP-33-006-073-002/75-A
(SALIYA)
|
1733006000NRG24200320240467773
|
20/03/2024
|
vejanti
|
1733006WL042362
|
vejanti
|
00051
|
MAHB0001567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
vejanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
111
|
JABALPUR
|
MP-33-006-035-002/60
(CHARGHAT)
|
1733006000NRG24200320240467786
|
20/03/2024
|
ashok kumar gound
|
1733006WL042363
|
ashok kumar gound
|
00089
|
CBIN0281635
|
660
|
660
|
Processed
|
24/04/2024
|
|
473651029
|
|
ashokkumargound
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABALPUR
|
MP-33-006-071-002/13
(BILGADA)
|
1733006071NRG24190320240466451
|
20/03/2024
|
VISHAN SINGH
|
1733006071WL042261
|
VISHAN SINGH
|
00089
|
CBIN0281635
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651029
|
|
VISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JABALPUR
|
MP-33-006-073-002/141
(SALIYA)
|
1733006000NRG24200320240467755
|
20/03/2024
|
JYOTI
|
1733006WL042362
|
JYOTI
|
00089
|
CBIN0281635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JABALPUR
|
MP-33-006-073-002/141
(SALIYA)
|
1733006000NRG24200320240467756
|
20/03/2024
|
JYOTI
|
1733006WL042362
|
JYOTI
|
00089
|
CBIN0281635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
115
|
JABALPUR
|
MP-33-006-041-001/43-A
(MOUHAS)
|
1733006041NRG24190320240466508
|
20/03/2024
|
sourbh
|
1733006041WL042270
|
sourbh
|
00089
|
CBIN0282128
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
sourbh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
116
|
JABALPUR
|
MP-33-006-010-001/8-D
(PARASIA)
|
1733006000NRG24200320240467805
|
20/03/2024
|
MAGO BAI
|
1733006WL042365
|
MAGO BAI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651029
|
|
MAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
117
|
JABALPUR
|
MP-33-006-035-002/72-A
(CHARGHAT)
|
1733006000NRG24200320240467790
|
20/03/2024
|
manisha
|
1733006WL042363
|
manisha
|
00089
|
CBIN0284168
|
660
|
660
|
Processed
|
24/04/2024
|
|
473651029
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JABALPUR
|
MP-33-006-060-002/124
(BILHARI)
|
1733006060NRG24200320240467309
|
20/03/2024
|
sangeeta bai
|
1733006060WL042323
|
sangeeta bai
|
00089
|
CBIN0284168
|
150
|
150
|
Processed
|
24/04/2024
|
|
473651029
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JABALPUR
|
MP-33-006-060-002/442
(BILHARI)
|
1733006060NRG24200320240467320
|
20/03/2024
|
TARA BAI
|
1733006060WL042323
|
TARA BAI
|
00089
|
CBIN0284168
|
150
|
150
|
Processed
|
24/04/2024
|
|
473651029
|
|
TARABAI
|
UCO BANK(607066)
|
|
120
|
JABALPUR
|
MP-33-006-060-002/442
(BILHARI)
|
1733006060NRG24200320240467321
|
20/03/2024
|
TARA BAI
|
1733006060WL042323
|
TARA BAI
|
00089
|
CBIN0284168
|
150
|
150
|
Processed
|
24/04/2024
|
|
473651029
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JABALPUR
|
MP-33-006-071-002/200
(BILGADA)
|
1733006071NRG24190320240466453
|
20/03/2024
|
nanhe singh
|
1733006071WL042261
|
nanhe singh
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651029
|
|
nanhesingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JABALPUR
|
MP-33-006-071-002/36
(BILGADA)
|
1733006071NRG24190320240466454
|
20/03/2024
|
PARVTI GOND
|
1733006071WL042261
|
PARVTI GOND
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651029
|
|
PARVTIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
123
|
JABALPUR
|
MP-33-006-058-002/84-A
(BALHWARA)
|
1733006000NRG24200320240468073
|
20/03/2024
|
SHIVANI KOL
|
1733006WL042386
|
SHIVANI KOL
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651029
|
|
SHIVANIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
JABALPUR
|
MP-33-006-015-002/35
(GHATPIPARIYA)
|
1733006015NRG24190320240466704
|
20/03/2024
|
SANJU KUMAR YADAV
|
1733006015WL042288
|
SANJU KUMAR YADAV
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
SANJUKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABALPUR
|
MP-33-006-016-001/775-B
(BARGI)
|
1733006000NRG24200320240467819
|
20/03/2024
|
sunita
|
1733006WL042367
|
sunita
|
00415
|
SBIN0002830
|
350
|
350
|
Processed
|
24/04/2024
|
|
473651029
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
126
|
JABALPUR
|
MP-33-006-039-001/189
(JOGIDHANA)
|
1733006039NRG24200320240468007
|
20/03/2024
|
ajay
|
1733006039WL042380
|
ajay
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABALPUR
|
MP-33-006-039-001/189
(JOGIDHANA)
|
1733006039NRG24200320240468008
|
20/03/2024
|
ajay
|
1733006039WL042380
|
ajay
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABALPUR
|
MP-33-006-039-001/241
(JOGIDHANA)
|
1733006000NRG24200320240468162
|
20/03/2024
|
Harishankar kachhi
|
1733006WL042392
|
Harishankar kachhi
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
Harishankarkachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
129
|
JABALPUR
|
MP-33-006-032-001/115
(KHAPAGAWARI)
|
1733006032NRG24150320240457727
|
20/03/2024
|
BRJ KISHOR
|
1733006032WL041646
|
BRJ KISHOR
|
00415
|
SBIN0005863
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473651029
|
|
BRJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABALPUR
|
MP-33-006-032-001/119-B
(KHAPAGAWARI)
|
1733006032NRG24150320240457728
|
20/03/2024
|
HEMRAJ BARMAN
|
1733006032WL041646
|
HEMRAJ BARMAN
|
00415
|
SBIN0005863
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473651029
|
|
HEMRAJBARMAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
JABALPUR
|
MP-33-006-032-001/143
(KHAPAGAWARI)
|
1733006032NRG24200320240467975
|
20/03/2024
|
LALSINGH
|
1733006032WL042376
|
LALSINGH
|
00415
|
SBIN0005863
|
220
|
220
|
Processed
|
24/04/2024
|
|
473651029
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABALPUR
|
MP-33-006-032-001/92
(KHAPAGAWARI)
|
1733006032NRG24200320240467976
|
20/03/2024
|
KANCATE LAL
|
1733006032WL042376
|
KANCATE LAL
|
00415
|
SBIN0005863
|
440
|
440
|
Processed
|
24/04/2024
|
|
473651029
|
|
KANCATELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
133
|
JABALPUR
|
MP-33-006-060-002/177-A
(BILHARI)
|
1733006060NRG24200320240467310
|
20/03/2024
|
UMA SHANKAR PATEL
|
1733006060WL042323
|
UMA SHANKAR PATEL
|
00415
|
SBIN0010824
|
150
|
150
|
Processed
|
24/04/2024
|
|
473651029
|
|
UMASHANKARPATEL
|
UCO BANK(607066)
|
|
134
|
JABALPUR
|
MP-33-006-071-002/13
(BILGADA)
|
1733006071NRG24190320240466452
|
20/03/2024
|
Anita
|
1733006071WL042261
|
Anita
|
00415
|
SBIN0010824
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651029
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
135
|
JABALPUR
|
MP-33-006-047-003/220-A
(PIPARIYAKHURD)
|
1733006047NRG24190320240465571
|
20/03/2024
|
sarswati bai
|
1733006047WL042207
|
sarswati bai
|
00415
|
SBIN0012271
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651029
|
|
sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABALPUR
|
MP-33-006-052-001/384
(PINDRAI (BARHA))
|
1733006052NRG24200320240467156
|
20/03/2024
|
SARITA
|
1733006052WL042314
|
SARITA
|
00415
|
SBIN0012271
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABALPUR
|
MP-33-006-052-001/401
(PINDRAI (BARHA))
|
1733006052NRG24200320240467162
|
20/03/2024
|
CHHOTI BAI
|
1733006052WL042314
|
CHHOTI BAI
|
00415
|
SBIN0012271
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JABALPUR
|
MP-33-006-052-001/407-A
(PINDRAI (BARHA))
|
1733006052NRG24200320240467164
|
20/03/2024
|
ANITA
|
1733006052WL042314
|
ANITA
|
00415
|
SBIN0012271
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JABALPUR
|
MP-33-006-052-001/407-A
(PINDRAI (BARHA))
|
1733006052NRG24200320240467163
|
20/03/2024
|
RAMESH
|
1733006052WL042314
|
RAMESH
|
00415
|
SBIN0012271
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JABALPUR
|
MP-33-006-052-001/422
(PINDRAI (BARHA))
|
1733006052NRG24200320240467166
|
20/03/2024
|
GUDDI BAI
|
1733006052WL042314
|
GUDDI BAI
|
00415
|
SBIN0012271
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JABALPUR
|
MP-33-006-052-001/437
(PINDRAI (BARHA))
|
1733006052NRG24200320240467167
|
20/03/2024
|
HEERALAL GOND
|
1733006052WL042314
|
HEERALAL GOND
|
00415
|
SBIN0012271
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
HEERALALGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2087
|
2087
|
|
|
|
|
|
|
|
|
142
|
JABALPUR
|
MP-33-006-058-002/89-A
(BALHWARA)
|
1733006000NRG24200320240468074
|
20/03/2024
|
LAKI
|
1733006WL042386
|
LAKI
|
00462
|
UCBA0000506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651029
|
|
LAKI
|
UCO BANK(607066)
|
|
143
|
JABALPUR
|
MP-33-006-060-002/124
(BILHARI)
|
1733006060NRG24200320240467308
|
20/03/2024
|
shital prasad
|
1733006060WL042323
|
shital prasad
|
00462
|
UCBA0000506
|
150
|
150
|
Processed
|
24/04/2024
|
|
473651029
|
|
shitalprasad
|
UCO BANK(607066)
|
|
144
|
JABALPUR
|
MP-33-006-060-002/177-A
(BILHARI)
|
1733006060NRG24200320240467311
|
20/03/2024
|
Madhuri Bai patel
|
1733006060WL042323
|
Madhuri Bai patel
|
00462
|
UCBA0000506
|
150
|
150
|
Processed
|
24/04/2024
|
|
473651029
|
|
MadhuriBaipatel
|
UCO BANK(607066)
|
|
145
|
JABALPUR
|
MP-33-006-060-002/186-A
(BILHARI)
|
1733006060NRG24200320240467312
|
20/03/2024
|
LAXMI PRASAD SHRIPAL
|
1733006060WL042323
|
LAXMI PRASAD SHRIPAL
|
00462
|
UCBA0000506
|
150
|
150
|
Processed
|
24/04/2024
|
|
473651029
|
|
LAXMIPRASADSHRIPAL
|
UCO BANK(607066)
|
|
146
|
JABALPUR
|
MP-33-006-060-002/315
(BILHARI)
|
1733006060NRG24200320240467313
|
20/03/2024
|
RAM CHARAN GOND
|
1733006060WL042323
|
RAM CHARAN GOND
|
00462
|
UCBA0000506
|
150
|
150
|
Processed
|
24/04/2024
|
|
473651029
|
|
RAMCHARANGOND
|
UCO BANK(607066)
|
|
147
|
JABALPUR
|
MP-33-006-060-002/319
(BILHARI)
|
1733006060NRG24200320240467314
|
20/03/2024
|
bhupendra gond
|
1733006060WL042323
|
bhupendra gond
|
00462
|
UCBA0000506
|
150
|
150
|
Processed
|
24/04/2024
|
|
473651029
|
|
bhupendragond
|
UCO BANK(607066)
|
|
148
|
JABALPUR
|
MP-33-006-060-002/319
(BILHARI)
|
1733006060NRG24200320240467315
|
20/03/2024
|
bhupendra gond
|
1733006060WL042323
|
bhupendra gond
|
00462
|
UCBA0000506
|
150
|
150
|
Processed
|
24/04/2024
|
|
473651029
|
|
bhupendragond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JABALPUR
|
MP-33-006-060-002/323
(BILHARI)
|
1733006060NRG24200320240467316
|
20/03/2024
|
PREETI BAI
|
1733006060WL042323
|
PREETI BAI
|
00462
|
UCBA0000506
|
150
|
150
|
Processed
|
24/04/2024
|
|
473651029
|
|
PREETIBAI
|
UCO BANK(607066)
|
|
150
|
JABALPUR
|
MP-33-006-060-002/323
(BILHARI)
|
1733006060NRG24200320240467317
|
20/03/2024
|
PREETI BAI
|
1733006060WL042323
|
PREETI BAI
|
00462
|
UCBA0000506
|
150
|
150
|
Processed
|
24/04/2024
|
|
473651029
|
|
PREETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JABALPUR
|
MP-33-006-060-002/349
(BILHARI)
|
1733006060NRG24200320240467318
|
20/03/2024
|
KESHAV PRASAD SEN
|
1733006060WL042323
|
KESHAV PRASAD SEN
|
00462
|
UCBA0000506
|
150
|
150
|
Processed
|
24/04/2024
|
|
473651029
|
|
KESHAVPRASADSEN
|
UCO BANK(607066)
|
|
152
|
JABALPUR
|
MP-33-006-060-002/40
(BILHARI)
|
1733006060NRG24200320240467319
|
20/03/2024
|
buddha bai
|
1733006060WL042323
|
buddha bai
|
00462
|
UCBA0000506
|
150
|
150
|
Processed
|
24/04/2024
|
|
473651029
|
|
buddhabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
153
|
JABALPUR
|
MP-33-006-033-001/101-A
(SOUHAD)
|
1733006000NRG24200320240467735
|
20/03/2024
|
ARVIND MEHRA
|
1733006WL042360
|
ARVIND MEHRA
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651029
|
|
ARVINDMEHRA
|
UCO BANK(607066)
|
|
154
|
JABALPUR
|
MP-33-006-033-001/101-B
(SOUHAD)
|
1733006000NRG24200320240467737
|
20/03/2024
|
JANKI JHARIYA
|
1733006WL042360
|
JANKI JHARIYA
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651029
|
|
JANKIJHARIYA
|
UCO BANK(607066)
|
|
155
|
JABALPUR
|
MP-33-006-033-001/139
(SOUHAD)
|
1733006000NRG24200320240467738
|
20/03/2024
|
GANESH PRASAD
|
1733006WL042360
|
GANESH PRASAD
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651029
|
|
GANESHPRASAD
|
UCO BANK(607066)
|
|
156
|
JABALPUR
|
MP-33-006-035-002/38
(CHARGHAT)
|
1733006000NRG24200320240467780
|
20/03/2024
|
BALAM
|
1733006WL042363
|
BALAM
|
00462
|
UCBA0001465
|
660
|
660
|
Processed
|
24/04/2024
|
|
473651029
|
|
BALAM
|
UCO BANK(607066)
|
|
157
|
JABALPUR
|
MP-33-006-035-002/39-A
(CHARGHAT)
|
1733006000NRG24200320240467781
|
20/03/2024
|
bali
|
1733006WL042363
|
bali
|
00462
|
UCBA0001465
|
660
|
660
|
Processed
|
24/04/2024
|
|
473651029
|
|
bali
|
UCO BANK(607066)
|
|
158
|
JABALPUR
|
MP-33-006-035-002/39-E
(CHARGHAT)
|
1733006000NRG24200320240467782
|
20/03/2024
|
ANGAD
|
1733006WL042363
|
ANGAD
|
00462
|
UCBA0001465
|
660
|
660
|
Processed
|
24/04/2024
|
|
473651029
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JABALPUR
|
MP-33-006-035-002/50-A
(CHARGHAT)
|
1733006000NRG24200320240467784
|
20/03/2024
|
sarad
|
1733006WL042363
|
sarad
|
00462
|
UCBA0001465
|
660
|
660
|
Processed
|
24/04/2024
|
|
473651029
|
|
sarad
|
UCO BANK(607066)
|
|
160
|
JABALPUR
|
MP-33-006-035-002/58-E
(CHARGHAT)
|
1733006000NRG24200320240467785
|
20/03/2024
|
savitri bai
|
1733006WL042363
|
savitri bai
|
00462
|
UCBA0001465
|
660
|
660
|
Processed
|
24/04/2024
|
|
473651029
|
|
savitribai
|
UCO BANK(607066)
|
|
161
|
JABALPUR
|
MP-33-006-035-002/65-A
(CHARGHAT)
|
1733006000NRG24200320240467787
|
20/03/2024
|
bhagwati
|
1733006WL042363
|
bhagwati
|
00462
|
UCBA0001465
|
660
|
660
|
Processed
|
24/04/2024
|
|
473651029
|
|
bhagwati
|
UCO BANK(607066)
|
|
162
|
JABALPUR
|
MP-33-006-035-002/68
(CHARGHAT)
|
1733006000NRG24200320240467788
|
20/03/2024
|
mallo bai
|
1733006WL042363
|
mallo bai
|
00462
|
UCBA0001465
|
660
|
660
|
Processed
|
24/04/2024
|
|
473651029
|
|
mallobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JABALPUR
|
MP-33-006-035-002/69
(CHARGHAT)
|
1733006000NRG24200320240467789
|
20/03/2024
|
meena
|
1733006WL042363
|
meena
|
00462
|
UCBA0001465
|
660
|
660
|
Processed
|
24/04/2024
|
|
473651029
|
|
meena
|
UCO BANK(607066)
|
|
164
|
JABALPUR
|
MP-33-006-035-002/86-A
(CHARGHAT)
|
1733006000NRG24200320240467791
|
20/03/2024
|
shashi bai gound
|
1733006WL042363
|
shashi bai gound
|
00462
|
UCBA0001465
|
660
|
660
|
Processed
|
24/04/2024
|
|
473651029
|
|
shashibaigound
|
UCO BANK(607066)
|
|
165
|
JABALPUR
|
MP-33-006-047-001/91-A
(PIPARIYAKHURD)
|
1733006047NRG24190320240465566
|
20/03/2024
|
bhagwan das
|
1733006047WL042207
|
bhagwan das
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651029
|
|
bhagwandas
|
UCO BANK(607066)
|
|
166
|
JABALPUR
|
MP-33-006-047-002/139
(PIPARIYAKHURD)
|
1733006047NRG24190320240465567
|
20/03/2024
|
vimla bai
|
1733006047WL042207
|
vimla bai
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651029
|
|
vimlabai
|
UCO BANK(607066)
|
|
167
|
JABALPUR
|
MP-33-006-047-002/32-A
(PIPARIYAKHURD)
|
1733006047NRG24190320240465568
|
20/03/2024
|
vandana
|
1733006047WL042207
|
vandana
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651029
|
|
vandana
|
UCO BANK(607066)
|
|
168
|
JABALPUR
|
MP-33-006-047-003/110
(PIPARIYAKHURD)
|
1733006047NRG24190320240465569
|
20/03/2024
|
prakash jhariya
|
1733006047WL042207
|
prakash jhariya
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651029
|
|
prakashjhariya
|
UCO BANK(607066)
|
|
169
|
JABALPUR
|
MP-33-006-047-003/220-A
(PIPARIYAKHURD)
|
1733006047NRG24190320240465572
|
20/03/2024
|
chhotelal jhariya
|
1733006047WL042207
|
chhotelal jhariya
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651029
|
|
chhotelaljhariya
|
STATE BANK OF INDIA(508548)
|
|
170
|
JABALPUR
|
MP-33-006-047-003/228
(PIPARIYAKHURD)
|
1733006047NRG24190320240465573
|
20/03/2024
|
MUNNA LAL
|
1733006047WL042207
|
MUNNA LAL
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651029
|
|
MUNNALAL
|
UCO BANK(607066)
|
|
171
|
JABALPUR
|
MP-33-006-047-003/279
(PIPARIYAKHURD)
|
1733006047NRG24190320240465575
|
20/03/2024
|
Buddhu lal mehra
|
1733006047WL042207
|
Buddhu lal mehra
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651029
|
|
Buddhulalmehra
|
UCO BANK(607066)
|
|
172
|
JABALPUR
|
MP-33-006-047-003/286
(PIPARIYAKHURD)
|
1733006047NRG24190320240465576
|
20/03/2024
|
kamlesh mehra
|
1733006047WL042207
|
kamlesh mehra
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651029
|
|
kamleshmehra
|
STATE BANK OF INDIA(508548)
|
|
173
|
JABALPUR
|
MP-33-006-047-003/9-A
(PIPARIYAKHURD)
|
1733006047NRG24190320240465577
|
20/03/2024
|
pancham lal jhariya
|
1733006047WL042207
|
pancham lal jhariya
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651029
|
|
panchamlaljhariya
|
UCO BANK(607066)
|
|
174
|
JABALPUR
|
MP-33-006-049-002/300
(SILUWA PADARIYA)
|
1733006000NRG24200320240467809
|
20/03/2024
|
AMAN KEWAT
|
1733006WL042366
|
AMAN KEWAT
|
00462
|
UCBA0001465
|
600
|
600
|
Processed
|
24/04/2024
|
|
473651029
|
|
AMANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JABALPUR
|
MP-33-006-049-002/300
(SILUWA PADARIYA)
|
1733006000NRG24200320240467810
|
20/03/2024
|
SEEMA
|
1733006WL042366
|
SEEMA
|
00462
|
UCBA0001465
|
600
|
600
|
Processed
|
24/04/2024
|
|
473651029
|
|
SEEMA
|
UCO BANK(607066)
|
|
176
|
JABALPUR
|
MP-33-006-049-002/307
(SILUWA PADARIYA)
|
1733006000NRG24200320240467811
|
20/03/2024
|
SHIVKALI
|
1733006WL042366
|
SHIVKALI
|
00462
|
UCBA0001465
|
600
|
600
|
Processed
|
24/04/2024
|
|
473651029
|
|
SHIVKALI
|
UCO BANK(607066)
|
|
177
|
JABALPUR
|
MP-33-006-049-002/308
(SILUWA PADARIYA)
|
1733006000NRG24200320240467812
|
20/03/2024
|
JAMUNA
|
1733006WL042366
|
JAMUNA
|
00462
|
UCBA0001465
|
600
|
600
|
Processed
|
24/04/2024
|
|
473651029
|
|
JAMUNA
|
UCO BANK(607066)
|
|
178
|
JABALPUR
|
MP-33-006-049-002/309
(SILUWA PADARIYA)
|
1733006000NRG24200320240467814
|
20/03/2024
|
RAJANI KEVAT
|
1733006WL042366
|
RAJANI KEVAT
|
00462
|
UCBA0001465
|
300
|
300
|
Processed
|
24/04/2024
|
|
473651029
|
|
RAJANIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JABALPUR
|
MP-33-006-049-002/309
(SILUWA PADARIYA)
|
1733006000NRG24200320240467813
|
20/03/2024
|
RAJESH KUMAR
|
1733006WL042366
|
RAJESH KUMAR
|
00462
|
UCBA0001465
|
300
|
300
|
Processed
|
24/04/2024
|
|
473651029
|
|
RAJESHKUMAR
|
UCO BANK(607066)
|
|
180
|
JABALPUR
|
MP-33-006-052-001/256
(PINDRAI (BARHA))
|
1733006052NRG24200320240467154
|
20/03/2024
|
AJJU KACHHI
|
1733006052WL042314
|
AJJU KACHHI
|
00462
|
UCBA0001465
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
AJJUKACHHI
|
UCO BANK(607066)
|
|
181
|
JABALPUR
|
MP-33-006-052-001/359
(PINDRAI (BARHA))
|
1733006052NRG24200320240467155
|
20/03/2024
|
SEETA
|
1733006052WL042314
|
SEETA
|
00462
|
UCBA0001465
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JABALPUR
|
MP-33-006-052-001/385
(PINDRAI (BARHA))
|
1733006052NRG24200320240467157
|
20/03/2024
|
VIJAY
|
1733006052WL042314
|
VIJAY
|
00462
|
UCBA0001465
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
183
|
JABALPUR
|
MP-33-006-052-001/389
(PINDRAI (BARHA))
|
1733006052NRG24200320240467158
|
20/03/2024
|
JHUMMAK
|
1733006052WL042314
|
JHUMMAK
|
00462
|
UCBA0001465
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
JHUMMAK
|
UCO BANK(607066)
|
|
184
|
JABALPUR
|
MP-33-006-052-001/393
(PINDRAI (BARHA))
|
1733006052NRG24200320240467160
|
20/03/2024
|
JYOTI
|
1733006052WL042314
|
JYOTI
|
00462
|
UCBA0001465
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
185
|
JABALPUR
|
MP-33-006-052-001/393
(PINDRAI (BARHA))
|
1733006052NRG24200320240467159
|
20/03/2024
|
SUNIL
|
1733006052WL042314
|
SUNIL
|
00462
|
UCBA0001465
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
JABALPUR
|
MP-33-006-052-001/401
(PINDRAI (BARHA))
|
1733006052NRG24200320240467161
|
20/03/2024
|
MANAK
|
1733006052WL042314
|
MANAK
|
00462
|
UCBA0001465
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
JABALPUR
|
MP-33-006-052-001/422
(PINDRAI (BARHA))
|
1733006052NRG24200320240467165
|
20/03/2024
|
SHIVKUMAR
|
1733006052WL042314
|
SHIVKUMAR
|
00462
|
UCBA0001465
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
SHIVKUMAR
|
UCO BANK(607066)
|
|
188
|
JABALPUR
|
MP-33-006-052-001/437
(PINDRAI (BARHA))
|
1733006052NRG24200320240467168
|
20/03/2024
|
SHIVBATI BAI
|
1733006052WL042314
|
SHIVBATI BAI
|
00462
|
UCBA0001465
|
90
|
90
|
Processed
|
24/04/2024
|
|
473651029
|
|
SHIVBATIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
189
|
JABALPUR
|
MP-33-006-044-003/54
(DEVRI BASANIYA)
|
1733006000NRG24200320240467740
|
20/03/2024
|
binda bai barman
|
1733006WL042361
|
binda bai barman
|
00468
|
UBIN0564885
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
bindabaibarman
|
UNION BANK OF INDIA(508500)
|
|
190
|
JABALPUR
|
MP-33-006-049-001/354
(SILUWA PADARIYA)
|
1733006000NRG24200320240467806
|
20/03/2024
|
RAMMULAL GOUND
|
1733006WL042366
|
RAMMULAL GOUND
|
00468
|
UBIN0564885
|
600
|
600
|
Processed
|
24/04/2024
|
|
473651029
|
|
RAMMULALGOUND
|
UNION BANK OF INDIA(508500)
|
|
191
|
JABALPUR
|
MP-33-006-049-002/297
(SILUWA PADARIYA)
|
1733006000NRG24200320240467808
|
20/03/2024
|
SOM BAI
|
1733006WL042366
|
SOM BAI
|
00468
|
UBIN0564885
|
600
|
600
|
Processed
|
24/04/2024
|
|
473651029
|
|
SOMBAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
JABALPUR
|
MP-33-006-049-002/320
(SILUWA PADARIYA)
|
1733006000NRG24200320240467815
|
20/03/2024
|
PREM LAL VAIN
|
1733006WL042366
|
PREM LAL VAIN
|
00468
|
UBIN0564885
|
600
|
600
|
Processed
|
24/04/2024
|
|
473651029
|
|
PREMLALVAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JABALPUR
|
MP-33-006-049-002/496
(SILUWA PADARIYA)
|
1733006000NRG24200320240467817
|
20/03/2024
|
Munni bai kewat
|
1733006WL042366
|
Munni bai kewat
|
00468
|
UBIN0564885
|
600
|
600
|
Processed
|
24/04/2024
|
|
473651029
|
|
Munnibaikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JABALPUR
|
MP-33-006-049-002/525
(SILUWA PADARIYA)
|
1733006000NRG24200320240467818
|
20/03/2024
|
ANURADHA KEWAT
|
1733006WL042366
|
ANURADHA KEWAT
|
00468
|
UBIN0564885
|
600
|
600
|
Processed
|
24/04/2024
|
|
473651029
|
|
ANURADHAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3442
|
3442
|
|
|
|
|
|
|
|
|
195
|
JABALPUR
|
MP-33-006-015-002/114-C
(GHATPIPARIYA)
|
1733006015NRG24190320240466699
|
20/03/2024
|
PRIYA YADAV
|
1733006015WL042288
|
PRIYA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
PRIYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JABALPUR
|
MP-33-006-015-002/114-C
(GHATPIPARIYA)
|
1733006015NRG24190320240466698
|
20/03/2024
|
RAMKSNARI
|
1733006015WL042288
|
RAMKSNARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651029
|
|
RAMKSNARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
197
|
JABALPUR
|
MP-33-006-041-001/19-C
(MOUHAS)
|
1733006041NRG24190320240466500
|
20/03/2024
|
nimmo bai bhumiya
|
1733006041WL042270
|
nimmo bai bhumiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
nimmobaibhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JABALPUR
|
MP-33-006-041-001/225-A
(MOUHAS)
|
1733006041NRG24190320240466502
|
20/03/2024
|
saroj
|
1733006041WL042270
|
saroj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JABALPUR
|
MP-33-006-041-001/33-C
(MOUHAS)
|
1733006041NRG24190320240466505
|
20/03/2024
|
Ranjit
|
1733006041WL042270
|
Ranjit
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JABALPUR
|
MP-33-006-041-001/441-A
(MOUHAS)
|
1733006041NRG24190320240466509
|
20/03/2024
|
Ramsahay
|
1733006041WL042270
|
Ramsahay
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
Ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JABALPUR
|
MP-33-006-041-001/46-B
(MOUHAS)
|
1733006041NRG24190320240466510
|
20/03/2024
|
gaya
|
1733006041WL042270
|
gaya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
gaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JABALPUR
|
MP-33-006-041-001/74-D
(MOUHAS)
|
1733006041NRG24190320240466512
|
20/03/2024
|
munni bai
|
1733006041WL042270
|
munni bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473651029
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
JABALPUR
|
MP-33-006-033-001/101-A
(SOUHAD)
|
1733006000NRG24200320240467736
|
20/03/2024
|
POONA BAI MEHRA
|
1733006WL042360
|
POONA BAI MEHRA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651029
|
|
POONABAIMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155031
|
155031
|
|
|
|
|
|
|
|