|
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-33-006-013-001/104-B
(TIGAN)
|
1733006000NRG24160220240389592
|
16/02/2024
|
bunda
|
1733006WL037646
|
bunda
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
bunda
|
BANK OF BARODA(606985)
|
|
2
|
JABALPUR
|
MP-33-006-013-001/104-B
(TIGAN)
|
1733006000NRG24160220240389593
|
16/02/2024
|
Bunda
|
1733006WL037646
|
Bunda
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
Bunda
|
BANK OF BARODA(606985)
|
|
3
|
JABALPUR
|
MP-33-006-013-001/107-B
(TIGAN)
|
1733006000NRG24160220240389595
|
16/02/2024
|
ramkisor
|
1733006WL037646
|
ramkisor
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
ramkisor
|
BANK OF BARODA(606985)
|
|
4
|
JABALPUR
|
MP-33-006-013-001/107-B
(TIGAN)
|
1733006000NRG24160220240389596
|
16/02/2024
|
ramkisor
|
1733006WL037646
|
ramkisor
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
ramkisor
|
BANK OF BARODA(606985)
|
|
5
|
JABALPUR
|
MP-33-006-013-001/117-A
(TIGAN)
|
1733006000NRG24160220240389604
|
16/02/2024
|
Daluu
|
1733006WL037646
|
Daluu
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
Daluu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JABALPUR
|
MP-33-006-013-001/117-A
(TIGAN)
|
1733006000NRG24160220240389605
|
16/02/2024
|
puna bai
|
1733006WL037646
|
puna bai
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
punabai
|
BANK OF BARODA(606985)
|
|
7
|
JABALPUR
|
MP-33-006-013-001/33-E
(TIGAN)
|
1733006000NRG24160220240389754
|
16/02/2024
|
dhaniya bai
|
1733006WL037662
|
dhaniya bai
|
00045
|
BARB0ADAJAB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303305381
|
|
dhaniyabai
|
BANK OF BARODA(606985)
|
|
8
|
JABALPUR
|
MP-33-006-013-002/84-A
(TIGAN)
|
1733006000NRG24160220240389763
|
16/02/2024
|
itto bai
|
1733006WL037662
|
itto bai
|
00045
|
BARB0ADAJAB
|
700
|
700
|
Processed
|
12/04/2024
|
|
303305381
|
|
ittobai
|
BANK OF BARODA(606985)
|
|
9
|
JABALPUR
|
MP-33-006-013-003/111-C
(TIGAN)
|
1733006000NRG24160220240389554
|
16/02/2024
|
SONSING
|
1733006WL037643
|
SONSING
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
SONSING
|
BANK OF BARODA(606985)
|
|
10
|
JABALPUR
|
MP-33-006-013-003/115-B
(TIGAN)
|
1733006000NRG24160220240389558
|
16/02/2024
|
AJAY
|
1733006WL037643
|
AJAY
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABALPUR
|
MP-33-006-013-003/34-B
(TIGAN)
|
1733006000NRG24160220240389568
|
16/02/2024
|
BIRJESH
|
1733006WL037643
|
BIRJESH
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
BIRJESH
|
BANK OF BARODA(606985)
|
|
12
|
JABALPUR
|
MP-33-006-013-003/55
(TIGAN)
|
1733006000NRG24160220240389571
|
16/02/2024
|
HIRONDA
|
1733006WL037643
|
HIRONDA
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
HIRONDA
|
BANK OF BARODA(606985)
|
|
13
|
JABALPUR
|
MP-33-006-013-003/96-A
(TIGAN)
|
1733006000NRG24160220240389586
|
16/02/2024
|
dilip
|
1733006WL037643
|
dilip
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
dilip
|
BANK OF BARODA(606985)
|
|
14
|
JABALPUR
|
MP-33-006-013-003/97-A
(TIGAN)
|
1733006000NRG24160220240389587
|
16/02/2024
|
Rajesh
|
1733006WL037643
|
Rajesh
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JABALPUR
|
MP-33-006-013-003/98
(TIGAN)
|
1733006000NRG24160220240389764
|
16/02/2024
|
suman bai
|
1733006WL037662
|
suman bai
|
00045
|
BARB0ADAJAB
|
800
|
800
|
Processed
|
12/04/2024
|
|
303305381
|
|
sumanbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
16
|
JABALPUR
|
MP-33-006-027-001/65-A
(SAHAJPURI)
|
1733006000NRG24160220240389807
|
16/02/2024
|
meera bai
|
1733006WL037666
|
meera bai
|
00045
|
BARB0JABALP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
JABALPUR
|
MP-33-006-013-001/114-A
(TIGAN)
|
1733006000NRG24160220240389601
|
16/02/2024
|
Pradeep
|
1733006WL037646
|
Pradeep
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JABALPUR
|
MP-33-006-013-001/36-B
(TIGAN)
|
1733006000NRG24160220240389756
|
16/02/2024
|
Sugriv
|
1733006WL037662
|
Sugriv
|
00045
|
BARB0JABMED
|
60
|
60
|
Processed
|
13/04/2024
|
|
303305381
|
|
Sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JABALPUR
|
MP-33-006-013-003/30-C
(TIGAN)
|
1733006000NRG24160220240389566
|
16/02/2024
|
Parwati
|
1733006WL037643
|
Parwati
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
Parwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
20
|
JABALPUR
|
MP-33-006-016-001/774-B
(BARGI)
|
1733006016NRG24160220240389591
|
16/02/2024
|
chote lal
|
1733006016WL037646
|
chote lal
|
00048
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
13/04/2024
|
|
303305381
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
21
|
JABALPUR
|
MP-33-006-013-001/108-A
(TIGAN)
|
1733006000NRG24160220240389597
|
16/02/2024
|
hira
|
1733006WL037646
|
hira
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
hira
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JABALPUR
|
MP-33-006-013-001/108-A
(TIGAN)
|
1733006000NRG24160220240389598
|
16/02/2024
|
hira
|
1733006WL037646
|
hira
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABALPUR
|
MP-33-006-013-001/114
(TIGAN)
|
1733006000NRG24160220240389599
|
16/02/2024
|
ganga
|
1733006WL037646
|
ganga
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
ganga
|
BANK OF BARODA(606985)
|
|
24
|
JABALPUR
|
MP-33-006-013-001/114
(TIGAN)
|
1733006000NRG24160220240389600
|
16/02/2024
|
ganga
|
1733006WL037646
|
ganga
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
ganga
|
BANK OF BARODA(606985)
|
|
25
|
JABALPUR
|
MP-33-006-013-001/125
(TIGAN)
|
1733006000NRG24160220240389607
|
16/02/2024
|
PAHAD SINGH
|
1733006WL037646
|
PAHAD SINGH
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
PAHADSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JABALPUR
|
MP-33-006-013-001/129-A
(TIGAN)
|
1733006000NRG24160220240389609
|
16/02/2024
|
AASHA BAI
|
1733006WL037646
|
AASHA BAI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
AASHABAI
|
BANK OF BARODA(606985)
|
|
27
|
JABALPUR
|
MP-33-006-013-001/129-A
(TIGAN)
|
1733006000NRG24160220240389608
|
16/02/2024
|
patiram
|
1733006WL037646
|
patiram
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JABALPUR
|
MP-33-006-013-001/23
(TIGAN)
|
1733006000NRG24160220240389749
|
16/02/2024
|
SUKAL SINGH
|
1733006WL037662
|
SUKAL SINGH
|
00051
|
MAHB0000645
|
600
|
600
|
Processed
|
13/04/2024
|
|
303305381
|
|
SUKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JABALPUR
|
MP-33-006-013-001/25-E
(TIGAN)
|
1733006000NRG24160220240389751
|
16/02/2024
|
Makhan
|
1733006WL037662
|
Makhan
|
00051
|
MAHB0000645
|
600
|
600
|
Processed
|
13/04/2024
|
|
303305381
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JABALPUR
|
MP-33-006-013-001/39
(TIGAN)
|
1733006000NRG24160220240389757
|
16/02/2024
|
MALI PRASAD
|
1733006WL037662
|
MALI PRASAD
|
00051
|
MAHB0000645
|
60
|
60
|
Processed
|
13/04/2024
|
|
303305381
|
|
MALIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JABALPUR
|
MP-33-006-013-001/44
(TIGAN)
|
1733006000NRG24160220240389761
|
16/02/2024
|
SAVITRI
|
1733006WL037662
|
SAVITRI
|
00051
|
MAHB0000645
|
60
|
60
|
Processed
|
12/04/2024
|
|
303305381
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
32
|
JABALPUR
|
MP-33-006-013-002/84-A
(TIGAN)
|
1733006000NRG24160220240389762
|
16/02/2024
|
rajesh
|
1733006WL037662
|
rajesh
|
00051
|
MAHB0000645
|
700
|
700
|
Processed
|
13/04/2024
|
|
303305381
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JABALPUR
|
MP-33-006-013-003/106-A
(TIGAN)
|
1733006000NRG24160220240389553
|
16/02/2024
|
PAHAL SINGH
|
1733006WL037643
|
PAHAL SINGH
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
PAHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JABALPUR
|
MP-33-006-013-003/112-B
(TIGAN)
|
1733006000NRG24160220240389555
|
16/02/2024
|
RAMPHAL
|
1733006WL037643
|
RAMPHAL
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
RAMPHAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JABALPUR
|
MP-33-006-013-003/115-A
(TIGAN)
|
1733006000NRG24160220240389557
|
16/02/2024
|
JAI SINGH
|
1733006WL037643
|
JAI SINGH
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
JAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABALPUR
|
MP-33-006-013-003/13
(TIGAN)
|
1733006000NRG24160220240389560
|
16/02/2024
|
SURAJ SINGH
|
1733006WL037643
|
SURAJ SINGH
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
SURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JABALPUR
|
MP-33-006-013-003/14
(TIGAN)
|
1733006000NRG24160220240389561
|
16/02/2024
|
ATARSIH
|
1733006WL037643
|
ATARSIH
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
ATARSIH
|
BANK OF BARODA(606985)
|
|
38
|
JABALPUR
|
MP-33-006-013-003/28
(TIGAN)
|
1733006000NRG24160220240389563
|
16/02/2024
|
ramnath
|
1733006WL037643
|
ramnath
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
ramnath
|
BANK OF BARODA(606985)
|
|
39
|
JABALPUR
|
MP-33-006-013-003/30
(TIGAN)
|
1733006000NRG24160220240389564
|
16/02/2024
|
SURESH KUMAR
|
1733006WL037643
|
SURESH KUMAR
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABALPUR
|
MP-33-006-013-003/32
(TIGAN)
|
1733006000NRG24160220240389567
|
16/02/2024
|
ammo bai
|
1733006WL037643
|
ammo bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
ammobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JABALPUR
|
MP-33-006-013-003/49
(TIGAN)
|
1733006000NRG24160220240389569
|
16/02/2024
|
DASAI LAL
|
1733006WL037643
|
DASAI LAL
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
DASAILAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JABALPUR
|
MP-33-006-013-003/64-C
(TIGAN)
|
1733006000NRG24160220240389576
|
16/02/2024
|
KANDHILAL
|
1733006WL037643
|
KANDHILAL
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
KANDHILAL
|
BANK OF BARODA(606985)
|
|
43
|
JABALPUR
|
MP-33-006-013-003/84
(TIGAN)
|
1733006000NRG24160220240389580
|
16/02/2024
|
ushabai
|
1733006WL037643
|
ushabai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
ushabai
|
BANK OF BARODA(606985)
|
|
44
|
JABALPUR
|
MP-33-006-013-003/87
(TIGAN)
|
1733006000NRG24160220240389582
|
16/02/2024
|
OMKAR
|
1733006WL037643
|
OMKAR
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
OMKAR
|
BANK OF BARODA(606985)
|
|
45
|
JABALPUR
|
MP-33-006-013-003/90-A
(TIGAN)
|
1733006000NRG24160220240389584
|
16/02/2024
|
TULSIRAM
|
1733006WL037643
|
TULSIRAM
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JABALPUR
|
MP-33-006-037-001/174
(HARAI)
|
1733006000NRG24160220240389662
|
16/02/2024
|
BADI BAI
|
1733006WL037651
|
BADI BAI
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305381
|
|
BADIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JABALPUR
|
MP-33-006-037-001/174
(HARAI)
|
1733006000NRG24160220240389663
|
16/02/2024
|
Parsottam patel
|
1733006WL037651
|
Parsottam patel
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305381
|
|
Parsottampatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABALPUR
|
MP-33-006-037-001/18
(HARAI)
|
1733006000NRG24160220240389666
|
16/02/2024
|
RAMLAL BASOR
|
1733006WL037651
|
RAMLAL BASOR
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305381
|
|
RAMLALBASOR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JABALPUR
|
MP-33-006-037-001/24-A
(HARAI)
|
1733006000NRG24160220240389669
|
16/02/2024
|
Ahilya katare
|
1733006WL037651
|
Ahilya katare
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305381
|
|
Ahilyakatare
|
BANK OF BARODA(606985)
|
|
50
|
JABALPUR
|
MP-33-006-037-002/171
(HARAI)
|
1733006000NRG24160220240389709
|
16/02/2024
|
DHURE LAL
|
1733006WL037659
|
DHURE LAL
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
DHURELAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JABALPUR
|
MP-33-006-037-002/171
(HARAI)
|
1733006000NRG24160220240389710
|
16/02/2024
|
DHURE LAL
|
1733006WL037659
|
DHURE LAL
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
DHURELAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JABALPUR
|
MP-33-006-037-002/24-A
(HARAI)
|
1733006000NRG24160220240389711
|
16/02/2024
|
chhoti bai
|
1733006WL037659
|
chhoti bai
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
chhotibai
|
CANARA BANK(508532)
|
|
53
|
JABALPUR
|
MP-33-006-037-002/45-D
(HARAI)
|
1733006000NRG24160220240389713
|
16/02/2024
|
jyoti bai
|
1733006WL037659
|
jyoti bai
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JABALPUR
|
MP-33-006-037-002/45-D
(HARAI)
|
1733006000NRG24160220240389715
|
16/02/2024
|
jyoti bai
|
1733006WL037659
|
jyoti bai
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305381
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JABALPUR
|
MP-33-006-084-001/55-D
(GHUNSAUR)
|
1733006000NRG24160220240390159
|
16/02/2024
|
LAICHI BAI
|
1733006WL037689
|
LAICHI BAI
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303305381
|
|
LAICHIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JABALPUR
|
MP-33-006-084-001/63
(GHUNSAUR)
|
1733006000NRG24160220240390160
|
16/02/2024
|
SUDHA BAI
|
1733006WL037689
|
SUDHA BAI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
SUDHABAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABALPUR
|
MP-33-006-084-002/88-D
(GHUNSAUR)
|
1733006000NRG24160220240390095
|
16/02/2024
|
Manisha
|
1733006WL037684
|
Manisha
|
00051
|
MAHB0000645
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303305381
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JABALPUR
|
MP-33-006-084-002/88-D
(GHUNSAUR)
|
1733006000NRG24160220240390096
|
16/02/2024
|
Sanju
|
1733006WL037684
|
Sanju
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABALPUR
|
MP-33-006-084-002/89-D
(GHUNSAUR)
|
1733006000NRG24160220240390097
|
16/02/2024
|
Lavkush
|
1733006WL037684
|
Lavkush
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303305381
|
|
Lavkush
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44894
|
44894
|
|
|
|
|
|
|
|
|
60
|
JABALPUR
|
MP-33-006-037-002/54-A
(HARAI)
|
1733006000NRG24160220240389716
|
16/02/2024
|
Simti bai
|
1733006WL037659
|
Simti bai
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
Simtibai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JABALPUR
|
MP-33-006-037-002/54-A
(HARAI)
|
1733006000NRG24160220240389717
|
16/02/2024
|
Simti bai
|
1733006WL037659
|
Simti bai
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
Simtibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
62
|
JABALPUR
|
MP-33-006-013-003/63-B
(TIGAN)
|
1733006000NRG24160220240389575
|
16/02/2024
|
SOMKALI
|
1733006WL037643
|
SOMKALI
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
SOMKALI
|
BANK OF BARODA(606985)
|
|
63
|
JABALPUR
|
MP-33-006-013-003/87-A
(TIGAN)
|
1733006000NRG24160220240389583
|
16/02/2024
|
TULSA
|
1733006WL037643
|
TULSA
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
TULSA
|
INDUSIND BANK(607189)
|
|
64
|
JABALPUR
|
MP-33-006-013-003/90-B
(TIGAN)
|
1733006000NRG24160220240389585
|
16/02/2024
|
JIVAN LAL
|
1733006WL037643
|
JIVAN LAL
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
JIVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JABALPUR
|
MP-33-006-018-001/303
(PIPARIYA RAIPURA)
|
1733006018NRG24150220240388109
|
16/02/2024
|
Chandrika
|
1733006018WL037561
|
Chandrika
|
00051
|
MAHB0000696
|
2850
|
2850
|
Processed
|
13/04/2024
|
|
303305381
|
|
Chandrika
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JABALPUR
|
MP-33-006-018-001/346-B
(PIPARIYA RAIPURA)
|
1733006018NRG24150220240388110
|
16/02/2024
|
Chhoti Uikey
|
1733006018WL037561
|
Chhoti Uikey
|
00051
|
MAHB0000696
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
303305381
|
|
ChhotiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JABALPUR
|
MP-33-006-018-002/145
(PIPARIYA RAIPURA)
|
1733006018NRG24150220240388111
|
16/02/2024
|
ghansu
|
1733006018WL037561
|
ghansu
|
00051
|
MAHB0000696
|
2850
|
2850
|
Processed
|
13/04/2024
|
|
303305381
|
|
ghansu
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JABALPUR
|
MP-33-006-018-002/231
(PIPARIYA RAIPURA)
|
1733006018NRG24150220240388112
|
16/02/2024
|
Punaram
|
1733006018WL037561
|
Punaram
|
00051
|
MAHB0000696
|
2850
|
2850
|
Processed
|
13/04/2024
|
|
303305381
|
|
Punaram
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JABALPUR
|
MP-33-006-019-001/1
(TINSI)
|
1733006000NRG24160220240389780
|
16/02/2024
|
chbbi lal
|
1733006WL037664
|
chbbi lal
|
00051
|
MAHB0000696
|
110
|
110
|
Processed
|
13/04/2024
|
|
303305381
|
|
chbbilal
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JABALPUR
|
MP-33-006-019-001/106-A
(TINSI)
|
1733006000NRG24160220240389783
|
16/02/2024
|
pradeep patel
|
1733006WL037664
|
pradeep patel
|
00051
|
MAHB0000696
|
100
|
100
|
Processed
|
13/04/2024
|
|
303305381
|
|
pradeeppatel
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JABALPUR
|
MP-33-006-019-001/38
(TINSI)
|
1733006000NRG24160220240389786
|
16/02/2024
|
suneeta bai
|
1733006WL037664
|
suneeta bai
|
00051
|
MAHB0000696
|
110
|
110
|
Processed
|
13/04/2024
|
|
303305381
|
|
suneetabai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JABALPUR
|
MP-33-006-019-002/104-B
(TINSI)
|
1733006000NRG24160220240389766
|
16/02/2024
|
atar singh
|
1733006WL037663
|
atar singh
|
00051
|
MAHB0000696
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303305381
|
|
atarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JABALPUR
|
MP-33-006-019-002/153-A
(TINSI)
|
1733006000NRG24160220240389772
|
16/02/2024
|
deepak
|
1733006WL037663
|
deepak
|
00051
|
MAHB0000696
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303305381
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JABALPUR
|
MP-33-006-019-002/16-A
(TINSI)
|
1733006000NRG24160220240389775
|
16/02/2024
|
vidya bai
|
1733006WL037663
|
vidya bai
|
00051
|
MAHB0000696
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303305381
|
|
vidyabai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JABALPUR
|
MP-33-006-023-001/205-B
(SUKARI)
|
1733006023NRG24090220240373196
|
16/02/2024
|
Devendra
|
1733006023WL036642
|
Devendra
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
303305381
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JABALPUR
|
MP-33-006-023-001/205-B
(SUKARI)
|
1733006023NRG24090220240373197
|
16/02/2024
|
Reshma
|
1733006023WL036642
|
Reshma
|
00051
|
MAHB0000696
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
303305381
|
|
Reshma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24218
|
24218
|
|
|
|
|
|
|
|
|
77
|
JABALPUR
|
MP-33-006-037-001/24
(HARAI)
|
1733006000NRG24160220240389668
|
16/02/2024
|
SURESH VANSHKAR
|
1733006WL037651
|
SURESH VANSHKAR
|
00051
|
MAHB0001515
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305381
|
|
SURESHVANSHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
JABALPUR
|
MP-33-006-044-002/21
(DEVRI BASANIYA)
|
1733006000NRG24160220240390138
|
16/02/2024
|
Revti bai
|
1733006WL037688
|
Revti bai
|
00051
|
MAHB0001567
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
Revtibai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-044-002/35-A
(DEVRI BASANIYA)
|
1733006000NRG24160220240390141
|
16/02/2024
|
haridas panka
|
1733006WL037688
|
haridas panka
|
00051
|
MAHB0001567
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
haridaspanka
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JABALPUR
|
MP-33-006-044-003/166-A
(DEVRI BASANIYA)
|
1733006000NRG24160220240390149
|
16/02/2024
|
GOVIND JHARIYA
|
1733006WL037688
|
GOVIND JHARIYA
|
00051
|
MAHB0001567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
GOVINDJHARIYA
|
UCO BANK(607066)
|
|
81
|
JABALPUR
|
MP-33-006-044-003/166-A
(DEVRI BASANIYA)
|
1733006000NRG24160220240390150
|
16/02/2024
|
GOVIND JHARIYA
|
1733006WL037688
|
GOVIND JHARIYA
|
00051
|
MAHB0001567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
GOVINDJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JABALPUR
|
MP-33-006-049-001/53
(SILUWA PADARIYA)
|
1733006049NRG24150220240387466
|
16/02/2024
|
AARTI CHOUDHARY
|
1733006049WL037506
|
AARTI CHOUDHARY
|
00051
|
MAHB0001567
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
AARTICHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JABALPUR
|
MP-33-006-049-002/325
(SILUWA PADARIYA)
|
1733006049NRG24150220240387467
|
16/02/2024
|
RAMPRASAD KEVAT
|
1733006049WL037506
|
RAMPRASAD KEVAT
|
00051
|
MAHB0001567
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
RAMPRASADKEVAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
84
|
JABALPUR
|
MP-33-006-013-001/141
(TIGAN)
|
1733006000NRG24160220240389745
|
16/02/2024
|
BELA BAI
|
1733006WL037662
|
BELA BAI
|
00078
|
CNRB0006072
|
600
|
600
|
Processed
|
13/04/2024
|
|
303305381
|
|
BELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JABALPUR
|
MP-33-006-013-001/141
(TIGAN)
|
1733006000NRG24160220240389746
|
16/02/2024
|
BELA BAI
|
1733006WL037662
|
BELA BAI
|
00078
|
CNRB0006072
|
600
|
600
|
Processed
|
13/04/2024
|
|
303305381
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
86
|
JABALPUR
|
MP-33-006-030-002/90-B
(BARBATI)
|
1733006000NRG24160220240389660
|
16/02/2024
|
ghanshyam
|
1733006WL037650
|
ghanshyam
|
00089
|
CBIN0281635
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JABALPUR
|
MP-33-006-049-002/495
(SILUWA PADARIYA)
|
1733006049NRG24150220240387468
|
16/02/2024
|
Mukesh choudhary
|
1733006049WL037506
|
Mukesh choudhary
|
00089
|
CBIN0281635
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305381
|
|
Mukeshchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JABALPUR
|
MP-33-006-056-001/3059
(PIPARIYAKALA)
|
1733006000NRG24160220240389854
|
16/02/2024
|
Bali barman
|
1733006WL037676
|
Bali barman
|
00089
|
CBIN0281635
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303305381
|
|
Balibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JABALPUR
|
MP-33-006-056-001/3097
(PIPARIYAKALA)
|
1733006000NRG24160220240389855
|
16/02/2024
|
Roshan lal
|
1733006WL037676
|
Roshan lal
|
00089
|
CBIN0281635
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303305381
|
|
Roshanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JABALPUR
|
MP-33-006-056-001/3100
(PIPARIYAKALA)
|
1733006000NRG24160220240389856
|
16/02/2024
|
muniya bai
|
1733006WL037676
|
muniya bai
|
00089
|
CBIN0281635
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
muniyabai
|
INDUSIND BANK(607189)
|
|
91
|
JABALPUR
|
MP-33-006-056-001/3103
(PIPARIYAKALA)
|
1733006000NRG24160220240389857
|
16/02/2024
|
Manisha
|
1733006WL037676
|
Manisha
|
00089
|
CBIN0281635
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JABALPUR
|
MP-33-006-056-002/2892
(PIPARIYAKALA)
|
1733006000NRG24160220240389858
|
16/02/2024
|
rakesh choudhari
|
1733006WL037676
|
rakesh choudhari
|
00089
|
CBIN0281635
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303305381
|
|
rakeshchoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
93
|
JABALPUR
|
MP-33-006-059-002/123-B
(HINAUTABHOI)
|
1733006059NRG24150220240387767
|
16/02/2024
|
SUSHIL KUMAR
|
1733006059WL037524
|
SUSHIL KUMAR
|
00089
|
CBIN0284168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
SUSHILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JABALPUR
|
MP-33-006-059-002/387-A
(HINAUTABHOI)
|
1733006059NRG24150220240387770
|
16/02/2024
|
DINESH CHOUKSEY
|
1733006059WL037524
|
DINESH CHOUKSEY
|
00089
|
CBIN0284168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
DINESHCHOUKSEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABALPUR
|
MP-33-006-059-002/399
(HINAUTABHOI)
|
1733006059NRG24150220240387771
|
16/02/2024
|
AKASH YADAV
|
1733006059WL037524
|
AKASH YADAV
|
00089
|
CBIN0284168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
AKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JABALPUR
|
MP-33-006-059-002/751
(HINAUTABHOI)
|
1733006059NRG24150220240387776
|
16/02/2024
|
NITIN CHOKSEY
|
1733006059WL037524
|
NITIN CHOKSEY
|
00089
|
CBIN0284168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
NITINCHOKSEY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JABALPUR
|
MP-33-006-062-001/341
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390382
|
16/02/2024
|
chetu rajak
|
1733006WL037704
|
chetu rajak
|
00089
|
CBIN0284168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
cheturajak
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JABALPUR
|
MP-33-006-062-002/334
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390391
|
16/02/2024
|
sushil
|
1733006WL037704
|
sushil
|
00089
|
CBIN0284168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
sushil
|
UCO BANK(607066)
|
|
99
|
JABALPUR
|
MP-33-006-062-002/334
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390390
|
16/02/2024
|
vandna
|
1733006WL037704
|
vandna
|
00089
|
CBIN0284168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABALPUR
|
MP-33-006-062-002/360
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390394
|
16/02/2024
|
PINKI
|
1733006WL037704
|
PINKI
|
00089
|
CBIN0284168
|
442
|
442
|
Processed
|
13/04/2024
|
|
303305381
|
|
PINKI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JABALPUR
|
MP-33-006-062-002/371
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390396
|
16/02/2024
|
anita
|
1733006WL037704
|
anita
|
00089
|
CBIN0284168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JABALPUR
|
MP-33-006-062-002/371
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390397
|
16/02/2024
|
rajju
|
1733006WL037704
|
rajju
|
00089
|
CBIN0284168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JABALPUR
|
MP-33-006-062-002/372
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390398
|
16/02/2024
|
babli
|
1733006WL037704
|
babli
|
00089
|
CBIN0284168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JABALPUR
|
MP-33-006-076-002/167
(BAIRAGI)
|
1733006076NRG24160220240390364
|
16/02/2024
|
MANGAL SINGH GOND
|
1733006076WL037702
|
MANGAL SINGH GOND
|
00089
|
CBIN0284168
|
180
|
180
|
Processed
|
12/04/2024
|
|
303305381
|
|
MANGALSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JABALPUR
|
MP-33-006-076-002/265
(BAIRAGI)
|
1733006076NRG24160220240390368
|
16/02/2024
|
veeran lal gond
|
1733006076WL037702
|
veeran lal gond
|
00089
|
CBIN0284168
|
180
|
180
|
Processed
|
12/04/2024
|
|
303305381
|
|
veeranlalgond
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JABALPUR
|
MP-33-006-076-002/269
(BAIRAGI)
|
1733006076NRG24160220240390370
|
16/02/2024
|
BAJU SINGH GOND
|
1733006076WL037702
|
BAJU SINGH GOND
|
00089
|
CBIN0284168
|
180
|
180
|
Processed
|
13/04/2024
|
|
303305381
|
|
BAJUSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JABALPUR
|
MP-33-006-076-002/289
(BAIRAGI)
|
1733006076NRG24160220240390371
|
16/02/2024
|
chandra kumar yadav
|
1733006076WL037702
|
chandra kumar yadav
|
00089
|
CBIN0284168
|
180
|
180
|
Processed
|
12/04/2024
|
|
303305381
|
|
chandrakumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JABALPUR
|
MP-33-006-076-002/289
(BAIRAGI)
|
1733006076NRG24160220240390372
|
16/02/2024
|
rukmani
|
1733006076WL037702
|
rukmani
|
00089
|
CBIN0284168
|
180
|
180
|
Processed
|
12/04/2024
|
|
303305381
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JABALPUR
|
MP-33-006-076-002/45-A
(BAIRAGI)
|
1733006076NRG24160220240390373
|
16/02/2024
|
RAM LAL
|
1733006076WL037702
|
RAM LAL
|
00089
|
CBIN0284168
|
180
|
180
|
Processed
|
12/04/2024
|
|
303305381
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JABALPUR
|
MP-33-006-076-003/334
(BAIRAGI)
|
1733006076NRG24160220240389736
|
16/02/2024
|
radha patel
|
1733006076WL037661
|
radha patel
|
00089
|
CBIN0284168
|
300
|
300
|
Processed
|
13/04/2024
|
|
303305381
|
|
radhapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JABALPUR
|
MP-33-006-076-003/334
(BAIRAGI)
|
1733006076NRG24160220240389737
|
16/02/2024
|
radha patel
|
1733006076WL037661
|
radha patel
|
00089
|
CBIN0284168
|
300
|
300
|
Processed
|
12/04/2024
|
|
303305381
|
|
radhapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
112
|
JABALPUR
|
MP-33-006-013-001/23-B
(TIGAN)
|
1733006000NRG24160220240389750
|
16/02/2024
|
Phool sigh
|
1733006WL037662
|
Phool sigh
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
12/04/2024
|
|
303305381
|
|
Phoolsigh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
113
|
JABALPUR
|
MP-33-006-084-001/115-B
(GHUNSAUR)
|
1733006000NRG24160220240390158
|
16/02/2024
|
Neetu
|
1733006WL037689
|
Neetu
|
00415
|
SBIN0001445
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABALPUR
|
MP-33-006-084-001/803
(GHUNSAUR)
|
1733006000NRG24160220240390161
|
16/02/2024
|
gendrani
|
1733006WL037689
|
gendrani
|
00415
|
SBIN0001445
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
gendrani
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABALPUR
|
MP-33-006-084-002/172
(GHUNSAUR)
|
1733006000NRG24160220240390162
|
16/02/2024
|
pinki barman
|
1733006WL037689
|
pinki barman
|
00415
|
SBIN0001445
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
pinkibarman
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABALPUR
|
MP-33-006-084-002/24
(GHUNSAUR)
|
1733006000NRG24160220240390093
|
16/02/2024
|
Kallu
|
1733006WL037684
|
Kallu
|
00415
|
SBIN0001445
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303305381
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABALPUR
|
MP-33-006-084-002/24
(GHUNSAUR)
|
1733006000NRG24160220240390094
|
16/02/2024
|
Umarani
|
1733006WL037684
|
Umarani
|
00415
|
SBIN0001445
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303305381
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
118
|
JABALPUR
|
MP-33-006-013-001/105-A
(TIGAN)
|
1733006000NRG24160220240389594
|
16/02/2024
|
Upendar
|
1733006WL037646
|
Upendar
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
Upendar
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABALPUR
|
MP-33-006-013-001/124-B
(TIGAN)
|
1733006000NRG24160220240389606
|
16/02/2024
|
Rupsing
|
1733006WL037646
|
Rupsing
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
Rupsing
|
STATE BANK OF INDIA(508548)
|
|
120
|
JABALPUR
|
MP-33-006-013-001/138
(TIGAN)
|
1733006000NRG24160220240389744
|
16/02/2024
|
CHINTA BAI
|
1733006WL037662
|
CHINTA BAI
|
00415
|
SBIN0002830
|
600
|
600
|
Processed
|
13/04/2024
|
|
303305381
|
|
CHINTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JABALPUR
|
MP-33-006-013-001/39
(TIGAN)
|
1733006000NRG24160220240389758
|
16/02/2024
|
dipak
|
1733006WL037662
|
dipak
|
00415
|
SBIN0002830
|
60
|
60
|
Processed
|
12/04/2024
|
|
303305381
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
122
|
JABALPUR
|
MP-33-006-013-003/53
(TIGAN)
|
1733006000NRG24160220240389570
|
16/02/2024
|
Reshmi
|
1733006WL037643
|
Reshmi
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABALPUR
|
MP-33-006-013-003/56-A
(TIGAN)
|
1733006000NRG24160220240389572
|
16/02/2024
|
nresh
|
1733006WL037643
|
nresh
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
nresh
|
BANK OF BARODA(606985)
|
|
124
|
JABALPUR
|
MP-33-006-013-003/57-B
(TIGAN)
|
1733006000NRG24160220240389573
|
16/02/2024
|
tivari
|
1733006WL037643
|
tivari
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
tivari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JABALPUR
|
MP-33-006-013-003/76
(TIGAN)
|
1733006000NRG24160220240389578
|
16/02/2024
|
RAMSWAROOP
|
1733006WL037643
|
RAMSWAROOP
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
RAMSWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JABALPUR
|
MP-33-006-013-003/84-B
(TIGAN)
|
1733006000NRG24160220240389581
|
16/02/2024
|
Upasna Bai
|
1733006WL037643
|
Upasna Bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
UpasnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JABALPUR
|
MP-33-006-016-001/775-B
(BARGI)
|
1733006016NRG24160220240389590
|
16/02/2024
|
sunita
|
1733006016WL037645
|
sunita
|
00415
|
SBIN0002830
|
50
|
50
|
Processed
|
12/04/2024
|
|
303305381
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABALPUR
|
MP-33-006-016-001/806-D
(BARGI)
|
1733006016NRG24160220240389589
|
16/02/2024
|
seema patel
|
1733006016WL037644
|
seema patel
|
00415
|
SBIN0002830
|
50
|
50
|
Rejected
|
12/04/2024
|
|
303305381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
JABALPUR
|
MP-33-006-019-001/1
(TINSI)
|
1733006000NRG24160220240389781
|
16/02/2024
|
aneeta bai
|
1733006WL037664
|
aneeta bai
|
00415
|
SBIN0002830
|
110
|
110
|
Processed
|
13/04/2024
|
|
303305381
|
|
aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JABALPUR
|
MP-33-006-019-001/102
(TINSI)
|
1733006000NRG24160220240389782
|
16/02/2024
|
laxmi bai
|
1733006WL037664
|
laxmi bai
|
00415
|
SBIN0002830
|
110
|
110
|
Processed
|
12/04/2024
|
|
303305381
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
JABALPUR
|
MP-33-006-019-001/27
(TINSI)
|
1733006000NRG24160220240389784
|
16/02/2024
|
indra kumar
|
1733006WL037664
|
indra kumar
|
00415
|
SBIN0002830
|
110
|
110
|
Rejected
|
12/04/2024
|
|
303305381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
JABALPUR
|
MP-33-006-019-001/37
(TINSI)
|
1733006000NRG24160220240389785
|
16/02/2024
|
narendra bhumiya
|
1733006WL037664
|
narendra bhumiya
|
00415
|
SBIN0002830
|
110
|
110
|
Processed
|
12/04/2024
|
|
303305381
|
|
narendrabhumiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
JABALPUR
|
MP-33-006-019-001/72-A
(TINSI)
|
1733006000NRG24160220240389787
|
16/02/2024
|
ramkumar prajapati
|
1733006WL037664
|
ramkumar prajapati
|
00415
|
SBIN0002830
|
110
|
110
|
Processed
|
12/04/2024
|
|
303305381
|
|
ramkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
134
|
JABALPUR
|
MP-33-006-019-001/72-B
(TINSI)
|
1733006000NRG24160220240389788
|
16/02/2024
|
santosh
|
1733006WL037664
|
santosh
|
00415
|
SBIN0002830
|
100
|
100
|
Processed
|
12/04/2024
|
|
303305381
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
135
|
JABALPUR
|
MP-33-006-019-002/100
(TINSI)
|
1733006000NRG24160220240389789
|
16/02/2024
|
rana baiL
|
1733006WL037664
|
rana baiL
|
00415
|
SBIN0002830
|
90
|
90
|
Processed
|
12/04/2024
|
|
303305381
|
|
ranabaiL
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABALPUR
|
MP-33-006-019-002/104-A
(TINSI)
|
1733006000NRG24160220240389765
|
16/02/2024
|
VISHNUSINGH
|
1733006WL037663
|
VISHNUSINGH
|
00415
|
SBIN0002830
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303305381
|
|
VISHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABALPUR
|
MP-33-006-019-002/108
(TINSI)
|
1733006000NRG24160220240389767
|
16/02/2024
|
LAKHAN LAL
|
1733006WL037663
|
LAKHAN LAL
|
00415
|
SBIN0002830
|
200
|
200
|
Processed
|
12/04/2024
|
|
303305381
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
JABALPUR
|
MP-33-006-019-002/112
(TINSI)
|
1733006000NRG24160220240389768
|
16/02/2024
|
SHYAM BAI MARAVI
|
1733006WL037663
|
SHYAM BAI MARAVI
|
00415
|
SBIN0002830
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303305381
|
|
SHYAMBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JABALPUR
|
MP-33-006-019-002/114
(TINSI)
|
1733006000NRG24160220240389790
|
16/02/2024
|
SONU LAL
|
1733006WL037664
|
SONU LAL
|
00415
|
SBIN0002830
|
100
|
100
|
Processed
|
12/04/2024
|
|
303305381
|
|
SONULAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
JABALPUR
|
MP-33-006-019-002/120
(TINSI)
|
1733006000NRG24160220240389769
|
16/02/2024
|
OMKAR PRASAD
|
1733006WL037663
|
OMKAR PRASAD
|
00415
|
SBIN0002830
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303305381
|
|
OMKARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
JABALPUR
|
MP-33-006-019-002/123
(TINSI)
|
1733006000NRG24160220240389791
|
16/02/2024
|
CHIAN SINGH
|
1733006WL037664
|
CHIAN SINGH
|
00415
|
SBIN0002830
|
100
|
100
|
Processed
|
12/04/2024
|
|
303305381
|
|
CHIANSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JABALPUR
|
MP-33-006-019-002/126
(TINSI)
|
1733006000NRG24160220240389792
|
16/02/2024
|
PYARE LAL
|
1733006WL037664
|
PYARE LAL
|
00415
|
SBIN0002830
|
100
|
100
|
Processed
|
12/04/2024
|
|
303305381
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
JABALPUR
|
MP-33-006-019-002/126-A
(TINSI)
|
1733006000NRG24160220240389793
|
16/02/2024
|
MUKESH
|
1733006WL037664
|
MUKESH
|
00415
|
SBIN0002830
|
100
|
100
|
Processed
|
12/04/2024
|
|
303305381
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JABALPUR
|
MP-33-006-019-002/126-B
(TINSI)
|
1733006000NRG24160220240389794
|
16/02/2024
|
AKHILESH BARMAN
|
1733006WL037664
|
AKHILESH BARMAN
|
00415
|
SBIN0002830
|
100
|
100
|
Processed
|
12/04/2024
|
|
303305381
|
|
AKHILESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
JABALPUR
|
MP-33-006-019-002/136
(TINSI)
|
1733006000NRG24160220240389770
|
16/02/2024
|
SEETARAM
|
1733006WL037663
|
SEETARAM
|
00415
|
SBIN0002830
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303305381
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABALPUR
|
MP-33-006-019-002/146
(TINSI)
|
1733006000NRG24160220240389771
|
16/02/2024
|
LAKHAN LAL
|
1733006WL037663
|
LAKHAN LAL
|
00415
|
SBIN0002830
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303305381
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
JABALPUR
|
MP-33-006-019-002/147
(TINSI)
|
1733006000NRG24160220240389795
|
16/02/2024
|
LOKRAM
|
1733006WL037664
|
LOKRAM
|
00415
|
SBIN0002830
|
110
|
110
|
Processed
|
12/04/2024
|
|
303305381
|
|
LOKRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
JABALPUR
|
MP-33-006-019-002/154
(TINSI)
|
1733006000NRG24160220240389773
|
16/02/2024
|
ROOP LAL
|
1733006WL037663
|
ROOP LAL
|
00415
|
SBIN0002830
|
200
|
200
|
Processed
|
12/04/2024
|
|
303305381
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
JABALPUR
|
MP-33-006-019-002/154-A
(TINSI)
|
1733006000NRG24160220240389774
|
16/02/2024
|
RAJESH
|
1733006WL037663
|
RAJESH
|
00415
|
SBIN0002830
|
200
|
200
|
Processed
|
12/04/2024
|
|
303305381
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JABALPUR
|
MP-33-006-019-002/168-A
(TINSI)
|
1733006000NRG24160220240389776
|
16/02/2024
|
pawan giri
|
1733006WL037663
|
pawan giri
|
00415
|
SBIN0002830
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303305381
|
|
pawangiri
|
STATE BANK OF INDIA(508548)
|
|
151
|
JABALPUR
|
MP-33-006-019-002/169
(TINSI)
|
1733006000NRG24160220240389777
|
16/02/2024
|
BHAGATRAM
|
1733006WL037663
|
BHAGATRAM
|
00415
|
SBIN0002830
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303305381
|
|
BHAGATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JABALPUR
|
MP-33-006-019-002/21
(TINSI)
|
1733006000NRG24160220240389778
|
16/02/2024
|
BAHORI LAL
|
1733006WL037663
|
BAHORI LAL
|
00415
|
SBIN0002830
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303305381
|
|
BAHORILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JABALPUR
|
MP-33-006-019-002/90
(TINSI)
|
1733006000NRG24160220240389779
|
16/02/2024
|
ASHOK YADAV
|
1733006WL037663
|
ASHOK YADAV
|
00415
|
SBIN0002830
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303305381
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABALPUR
|
MP-33-006-021-002/26
(RENGAJHORI)
|
1733006000NRG24160220240389612
|
16/02/2024
|
BHAN SINGH
|
1733006WL037647
|
BHAN SINGH
|
00415
|
SBIN0002830
|
70
|
70
|
Processed
|
12/04/2024
|
|
303305381
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JABALPUR
|
MP-33-006-021-002/26
(RENGAJHORI)
|
1733006000NRG24160220240389613
|
16/02/2024
|
BHAN SINGH
|
1733006WL037647
|
BHAN SINGH
|
00415
|
SBIN0002830
|
70
|
70
|
Processed
|
12/04/2024
|
|
303305381
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JABALPUR
|
MP-33-006-021-002/34
(RENGAJHORI)
|
1733006000NRG24160220240389614
|
16/02/2024
|
ANARI LAL
|
1733006WL037647
|
ANARI LAL
|
00415
|
SBIN0002830
|
70
|
70
|
Processed
|
12/04/2024
|
|
303305381
|
|
ANARILAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
JABALPUR
|
MP-33-006-021-002/34
(RENGAJHORI)
|
1733006000NRG24160220240389615
|
16/02/2024
|
ANARI LAL
|
1733006WL037647
|
ANARI LAL
|
00415
|
SBIN0002830
|
70
|
70
|
Processed
|
12/04/2024
|
|
303305381
|
|
ANARILAL
|
BANK OF BARODA(606985)
|
|
158
|
JABALPUR
|
MP-33-006-021-002/37-A
(RENGAJHORI)
|
1733006000NRG24160220240389616
|
16/02/2024
|
KALABAI
|
1733006WL037647
|
KALABAI
|
00415
|
SBIN0002830
|
70
|
70
|
Processed
|
12/04/2024
|
|
303305381
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JABALPUR
|
MP-33-006-021-002/37-A
(RENGAJHORI)
|
1733006000NRG24160220240389617
|
16/02/2024
|
KALABAI
|
1733006WL037647
|
KALABAI
|
00415
|
SBIN0002830
|
70
|
70
|
Processed
|
13/04/2024
|
|
303305381
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JABALPUR
|
MP-33-006-021-002/4
(RENGAJHORI)
|
1733006000NRG24160220240389618
|
16/02/2024
|
KALLU
|
1733006WL037647
|
KALLU
|
00415
|
SBIN0002830
|
70
|
70
|
Processed
|
12/04/2024
|
|
303305381
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
161
|
JABALPUR
|
MP-33-006-021-002/4
(RENGAJHORI)
|
1733006000NRG24160220240389619
|
16/02/2024
|
KALLU
|
1733006WL037647
|
KALLU
|
00415
|
SBIN0002830
|
70
|
70
|
Processed
|
12/04/2024
|
|
303305381
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
162
|
JABALPUR
|
MP-33-006-021-002/46
(RENGAJHORI)
|
1733006000NRG24160220240389620
|
16/02/2024
|
ATTHAI LAL
|
1733006WL037647
|
ATTHAI LAL
|
00415
|
SBIN0002830
|
70
|
70
|
Processed
|
12/04/2024
|
|
303305381
|
|
ATTHAILAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
JABALPUR
|
MP-33-006-021-002/46
(RENGAJHORI)
|
1733006000NRG24160220240389621
|
16/02/2024
|
ATTHAI LAL
|
1733006WL037647
|
ATTHAI LAL
|
00415
|
SBIN0002830
|
70
|
70
|
Processed
|
12/04/2024
|
|
303305381
|
|
ATTHAILAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
JABALPUR
|
MP-33-006-021-002/49
(RENGAJHORI)
|
1733006000NRG24160220240389622
|
16/02/2024
|
OMKAR
|
1733006WL037647
|
OMKAR
|
00415
|
SBIN0002830
|
70
|
70
|
Processed
|
13/04/2024
|
|
303305381
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
JABALPUR
|
MP-33-006-021-002/49
(RENGAJHORI)
|
1733006000NRG24160220240389623
|
16/02/2024
|
OMKAR
|
1733006WL037647
|
OMKAR
|
00415
|
SBIN0002830
|
70
|
70
|
Processed
|
12/04/2024
|
|
303305381
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
JABALPUR
|
MP-33-006-021-002/60
(RENGAJHORI)
|
1733006000NRG24160220240389624
|
16/02/2024
|
JAGAN SINGH
|
1733006WL037647
|
JAGAN SINGH
|
00415
|
SBIN0002830
|
70
|
70
|
Processed
|
12/04/2024
|
|
303305381
|
|
JAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
JABALPUR
|
MP-33-006-021-002/60
(RENGAJHORI)
|
1733006000NRG24160220240389625
|
16/02/2024
|
JAGAN SINGH
|
1733006WL037647
|
JAGAN SINGH
|
00415
|
SBIN0002830
|
70
|
70
|
Processed
|
12/04/2024
|
|
303305381
|
|
JAGANSINGH
|
BANK OF BARODA(606985)
|
|
168
|
JABALPUR
|
MP-33-006-027-001/372
(SAHAJPURI)
|
1733006000NRG24160220240389803
|
16/02/2024
|
Rakesh
|
1733006WL037666
|
Rakesh
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JABALPUR
|
MP-33-006-027-001/395-A
(SAHAJPURI)
|
1733006000NRG24160220240389805
|
16/02/2024
|
prakesh barman
|
1733006WL037666
|
prakesh barman
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
prakeshbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JABALPUR
|
MP-33-006-027-001/41-A
(SAHAJPURI)
|
1733006000NRG24160220240389806
|
16/02/2024
|
kuvar lal yadav
|
1733006WL037666
|
kuvar lal yadav
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
kuvarlalyadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
JABALPUR
|
MP-33-006-027-002/273
(SAHAJPURI)
|
1733006000NRG24160220240389798
|
16/02/2024
|
lakhan lal
|
1733006WL037665
|
lakhan lal
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JABALPUR
|
MP-33-006-029-002/310
(CHAURAI)
|
1733006029NRG24140220240385756
|
16/02/2024
|
INDARSA BAI GOUD
|
1733006029WL037385
|
INDARSA BAI GOUD
|
00415
|
SBIN0002830
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303305381
|
|
INDARSABAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
173
|
JABALPUR
|
MP-33-006-029-002/310
(CHAURAI)
|
1733006029NRG24140220240385757
|
16/02/2024
|
SUNITA GOND
|
1733006029WL037385
|
SUNITA GOND
|
00415
|
SBIN0002830
|
980
|
980
|
Processed
|
12/04/2024
|
|
303305381
|
|
SUNITAGOND
|
STATE BANK OF INDIA(508548)
|
|
174
|
JABALPUR
|
MP-33-006-037-001/176-B
(HARAI)
|
1733006000NRG24160220240389665
|
16/02/2024
|
rajni bai
|
1733006WL037651
|
rajni bai
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305381
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
JABALPUR
|
MP-33-006-037-001/176-B
(HARAI)
|
1733006000NRG24160220240389664
|
16/02/2024
|
suresh yadav
|
1733006WL037651
|
suresh yadav
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305381
|
|
sureshyadav
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JABALPUR
|
MP-33-006-037-001/202-A
(HARAI)
|
1733006000NRG24160220240389667
|
16/02/2024
|
SANJAY PATEL
|
1733006WL037651
|
SANJAY PATEL
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305381
|
|
SANJAYPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JABALPUR
|
MP-33-006-037-002/45-D
(HARAI)
|
1733006000NRG24160220240389712
|
16/02/2024
|
sumera
|
1733006WL037659
|
sumera
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
|
178
|
JABALPUR
|
MP-33-006-037-002/45-D
(HARAI)
|
1733006000NRG24160220240389714
|
16/02/2024
|
sumera
|
1733006WL037659
|
sumera
|
00415
|
SBIN0002830
|
663
|
663
|
Processed
|
12/04/2024
|
|
303305381
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
|
179
|
JABALPUR
|
MP-33-006-039-001/282
(JOGIDHANA)
|
1733006000NRG24160220240389692
|
16/02/2024
|
dinesh kumar
|
1733006WL037655
|
dinesh kumar
|
00415
|
SBIN0002830
|
800
|
800
|
Processed
|
12/04/2024
|
|
303305381
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
180
|
JABALPUR
|
MP-33-006-039-001/342
(JOGIDHANA)
|
1733006000NRG24160220240389848
|
16/02/2024
|
SADURAM
|
1733006WL037674
|
SADURAM
|
00415
|
SBIN0002830
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303305381
|
|
SADURAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
JABALPUR
|
MP-33-006-039-001/350
(JOGIDHANA)
|
1733006000NRG24160220240389693
|
16/02/2024
|
Chotelal
|
1733006WL037655
|
Chotelal
|
00415
|
SBIN0002830
|
800
|
800
|
Processed
|
12/04/2024
|
|
303305381
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37188
|
37188
|
|
|
|
|
|
|
|
|
182
|
JABALPUR
|
MP-33-006-013-003/97-B
(TIGAN)
|
1733006000NRG24160220240389588
|
16/02/2024
|
SUBODH
|
1733006WL037643
|
SUBODH
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
SUBODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
JABALPUR
|
MP-33-006-027-001/12
(SAHAJPURI)
|
1733006000NRG24160220240389801
|
16/02/2024
|
JAGAT YADAV
|
1733006WL037666
|
JAGAT YADAV
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
JAGATYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JABALPUR
|
MP-33-006-027-001/369
(SAHAJPURI)
|
1733006000NRG24160220240389802
|
16/02/2024
|
bebi
|
1733006WL037666
|
bebi
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
185
|
JABALPUR
|
MP-33-006-027-001/395
(SAHAJPURI)
|
1733006000NRG24160220240389804
|
16/02/2024
|
ravi barman
|
1733006WL037666
|
ravi barman
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
ravibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JABALPUR
|
MP-33-006-027-002/189-A
(SAHAJPURI)
|
1733006000NRG24160220240389796
|
16/02/2024
|
manak lal
|
1733006WL037665
|
manak lal
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
manaklal
|
STATE BANK OF INDIA(508548)
|
|
187
|
JABALPUR
|
MP-33-006-027-002/209
(SAHAJPURI)
|
1733006000NRG24160220240389797
|
16/02/2024
|
ramparsad
|
1733006WL037665
|
ramparsad
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
188
|
JABALPUR
|
MP-33-006-027-002/34-A
(SAHAJPURI)
|
1733006000NRG24160220240389799
|
16/02/2024
|
saukin
|
1733006WL037665
|
saukin
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
saukin
|
STATE BANK OF INDIA(508548)
|
|
189
|
JABALPUR
|
MP-33-006-027-002/61
(SAHAJPURI)
|
1733006000NRG24160220240389800
|
16/02/2024
|
jiyalal
|
1733006WL037665
|
jiyalal
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
jiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JABALPUR
|
MP-33-006-029-002/112
(CHAURAI)
|
1733006029NRG24140220240385754
|
16/02/2024
|
BARSATI CHODHARI
|
1733006029WL037385
|
BARSATI CHODHARI
|
00415
|
SBIN0005863
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
303305381
|
|
BARSATICHODHARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
JABALPUR
|
MP-33-006-029-002/112
(CHAURAI)
|
1733006029NRG24140220240385755
|
16/02/2024
|
barsati choudhari
|
1733006029WL037385
|
barsati choudhari
|
00415
|
SBIN0005863
|
3150
|
3150
|
Rejected
|
12/04/2024
|
|
303305381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
JABALPUR
|
MP-33-006-029-002/30-A
(CHAURAI)
|
1733006000NRG24160220240389626
|
16/02/2024
|
prakash
|
1733006WL037648
|
prakash
|
00415
|
SBIN0005863
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
303305381
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
193
|
JABALPUR
|
MP-33-006-029-002/30-A
(CHAURAI)
|
1733006000NRG24160220240389627
|
16/02/2024
|
prakash
|
1733006WL037648
|
prakash
|
00415
|
SBIN0005863
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
303305381
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
194
|
JABALPUR
|
MP-33-006-029-002/66
(CHAURAI)
|
1733006000NRG24160220240389628
|
16/02/2024
|
chhote lal gond
|
1733006WL037648
|
chhote lal gond
|
00415
|
SBIN0005863
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
303305381
|
|
chhotelalgond
|
STATE BANK OF INDIA(508548)
|
|
195
|
JABALPUR
|
MP-33-006-029-003/15
(CHAURAI)
|
1733006000NRG24160220240389630
|
16/02/2024
|
MAMTA
|
1733006WL037648
|
MAMTA
|
00415
|
SBIN0005863
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
303305381
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
196
|
JABALPUR
|
MP-33-006-029-003/15
(CHAURAI)
|
1733006000NRG24160220240389629
|
16/02/2024
|
RAMDIN
|
1733006WL037648
|
RAMDIN
|
00415
|
SBIN0005863
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
303305381
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
197
|
JABALPUR
|
MP-33-006-029-003/51
(CHAURAI)
|
1733006029NRG24140220240385758
|
16/02/2024
|
NEETU YADAV
|
1733006029WL037385
|
NEETU YADAV
|
00415
|
SBIN0005863
|
700
|
700
|
Processed
|
12/04/2024
|
|
303305381
|
|
NEETUYADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
JABALPUR
|
MP-33-006-029-003/51
(CHAURAI)
|
1733006029NRG24140220240385759
|
16/02/2024
|
neetu yadav
|
1733006029WL037385
|
neetu yadav
|
00415
|
SBIN0005863
|
700
|
700
|
Processed
|
12/04/2024
|
|
303305381
|
|
neetuyadav
|
STATE BANK OF INDIA(508548)
|
|
199
|
JABALPUR
|
MP-33-006-080-001/48
(MAGARDHA)
|
1733006000NRG24160220240389866
|
16/02/2024
|
RISIYA BAI
|
1733006WL037679
|
RISIYA BAI
|
00415
|
SBIN0005863
|
140
|
140
|
Processed
|
12/04/2024
|
|
303305381
|
|
RISIYABAI
|
CANARA BANK(508532)
|
|
200
|
JABALPUR
|
MP-33-006-080-003/31
(MAGARDHA)
|
1733006080NRG24150220240388106
|
16/02/2024
|
NONE LAL
|
1733006080WL037560
|
NONE LAL
|
00415
|
SBIN0005863
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305381
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
JABALPUR
|
MP-33-006-080-003/31
(MAGARDHA)
|
1733006080NRG24150220240388107
|
16/02/2024
|
NONE LAL
|
1733006080WL037560
|
NONE LAL
|
00415
|
SBIN0005863
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305381
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
JABALPUR
|
MP-33-006-080-003/74
(MAGARDHA)
|
1733006080NRG24150220240388108
|
16/02/2024
|
SHIV PRASAD
|
1733006080WL037560
|
SHIV PRASAD
|
00415
|
SBIN0005863
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305381
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
JABALPUR
|
MP-33-006-080-004/102
(MAGARDHA)
|
1733006080NRG24150220240388105
|
16/02/2024
|
KHUSHI BAI GOUND
|
1733006080WL037559
|
KHUSHI BAI GOUND
|
00415
|
SBIN0005863
|
1358
|
1358
|
Processed
|
12/04/2024
|
|
303305381
|
|
KHUSHIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
204
|
JABALPUR
|
MP-33-006-080-007/90-A
(MAGARDHA)
|
1733006080NRG24150220240387897
|
16/02/2024
|
KRAPAL SINGH
|
1733006080WL037537
|
KRAPAL SINGH
|
00415
|
SBIN0005863
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303305381
|
|
KRAPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JABALPUR
|
MP-33-006-080-007/91-A
(MAGARDHA)
|
1733006080NRG24150220240387898
|
16/02/2024
|
kamala bai
|
1733006080WL037538
|
kamala bai
|
00415
|
SBIN0005863
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303305381
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JABALPUR
|
MP-33-006-080-009/25
(MAGARDHA)
|
1733006080NRG24150220240387899
|
16/02/2024
|
MALTI
|
1733006080WL037539
|
MALTI
|
00415
|
SBIN0005863
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
207
|
JABALPUR
|
MP-33-006-013-003/58
(TIGAN)
|
1733006000NRG24160220240389574
|
16/02/2024
|
LAXMI
|
1733006WL037643
|
LAXMI
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
JABALPUR
|
MP-33-006-030-002/66-C
(BARBATI)
|
1733006000NRG24160220240389659
|
16/02/2024
|
om prakash
|
1733006WL037650
|
om prakash
|
00415
|
SBIN0010824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
omprakash
|
UCO BANK(607066)
|
|
209
|
JABALPUR
|
MP-33-006-047-001/1-A
(PIPARIYAKHURD)
|
1733006047NRG24150220240387891
|
16/02/2024
|
MEERA BAI
|
1733006047WL037536
|
MEERA BAI
|
00415
|
SBIN0010824
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
303305381
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
JABALPUR
|
MP-33-006-051-001/110
(KHAMARIYA)
|
1733006051NRG24160220240389457
|
16/02/2024
|
hakku prasad humiya
|
1733006051WL037629
|
hakku prasad humiya
|
00415
|
SBIN0010824
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
hakkuprasadhumiya
|
STATE BANK OF INDIA(508548)
|
|
211
|
JABALPUR
|
MP-33-006-059-002/718
(HINAUTABHOI)
|
1733006059NRG24150220240387775
|
16/02/2024
|
VEERENDRA RAM MANOHAR PATHAK
|
1733006059WL037524
|
VEERENDRA RAM MANOHAR PATHAK
|
00415
|
SBIN0010824
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
VEERENDRARAMMANOHARPATHAK
|
IDBI BANK(607095)
|
|
212
|
JABALPUR
|
MP-33-006-062-002/439
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390402
|
16/02/2024
|
mohan
|
1733006WL037704
|
mohan
|
00415
|
SBIN0010824
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
mohan
|
UCO BANK(607066)
|
|
213
|
JABALPUR
|
MP-33-006-076-002/167-A
(BAIRAGI)
|
1733006076NRG24160220240390367
|
16/02/2024
|
OMTI BAI
|
1733006076WL037702
|
OMTI BAI
|
00415
|
SBIN0010824
|
180
|
180
|
Processed
|
12/04/2024
|
|
303305381
|
|
OMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JABALPUR
|
MP-33-006-076-003/310
(BAIRAGI)
|
1733006076NRG24160220240389732
|
16/02/2024
|
ganga bai
|
1733006076WL037661
|
ganga bai
|
00415
|
SBIN0010824
|
300
|
300
|
Processed
|
13/04/2024
|
|
303305381
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JABALPUR
|
MP-33-006-076-003/310
(BAIRAGI)
|
1733006076NRG24160220240389733
|
16/02/2024
|
ganga bai
|
1733006076WL037661
|
ganga bai
|
00415
|
SBIN0010824
|
300
|
300
|
Processed
|
13/04/2024
|
|
303305381
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JABALPUR
|
MP-33-006-076-003/333
(BAIRAGI)
|
1733006076NRG24160220240389734
|
16/02/2024
|
santram kurmi
|
1733006076WL037661
|
santram kurmi
|
00415
|
SBIN0010824
|
300
|
300
|
Processed
|
12/04/2024
|
|
303305381
|
|
santramkurmi
|
STATE BANK OF INDIA(508548)
|
|
217
|
JABALPUR
|
MP-33-006-076-003/335
(BAIRAGI)
|
1733006076NRG24160220240389738
|
16/02/2024
|
omprakash kurmi
|
1733006076WL037661
|
omprakash kurmi
|
00415
|
SBIN0010824
|
300
|
300
|
Processed
|
13/04/2024
|
|
303305381
|
|
omprakashkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JABALPUR
|
MP-33-006-076-003/336
(BAIRAGI)
|
1733006076NRG24160220240389740
|
16/02/2024
|
akhilesh kurmi
|
1733006076WL037661
|
akhilesh kurmi
|
00415
|
SBIN0010824
|
300
|
300
|
Processed
|
13/04/2024
|
|
303305381
|
|
akhileshkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9602
|
9602
|
|
|
|
|
|
|
|
|
219
|
JABALPUR
|
MP-33-006-076-003/335
(BAIRAGI)
|
1733006076NRG24160220240389739
|
16/02/2024
|
ranjeeta patel
|
1733006076WL037661
|
ranjeeta patel
|
00415
|
SBIN0012166
|
300
|
300
|
Processed
|
12/04/2024
|
|
303305381
|
|
ranjeetapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
220
|
JABALPUR
|
MP-33-006-076-003/336
(BAIRAGI)
|
1733006076NRG24160220240389741
|
16/02/2024
|
arti patel
|
1733006076WL037661
|
arti patel
|
00415
|
SBIN0012270
|
300
|
300
|
Processed
|
12/04/2024
|
|
303305381
|
|
artipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
221
|
JABALPUR
|
MP-33-006-030-002/21
(BARBATI)
|
1733006000NRG24160220240389656
|
16/02/2024
|
ankit patel
|
1733006WL037650
|
ankit patel
|
00415
|
SBIN0012271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
ankitpatel
|
STATE BANK OF INDIA(508548)
|
|
222
|
JABALPUR
|
MP-33-006-030-002/303-B
(BARBATI)
|
1733006000NRG24160220240389657
|
16/02/2024
|
Arjun
|
1733006WL037650
|
Arjun
|
00415
|
SBIN0012271
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JABALPUR
|
MP-33-006-044-002/10-C
(DEVRI BASANIYA)
|
1733006000NRG24160220240390133
|
16/02/2024
|
Ashok Gound
|
1733006WL037688
|
Ashok Gound
|
00415
|
SBIN0012271
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
AshokGound
|
STATE BANK OF INDIA(508548)
|
|
224
|
JABALPUR
|
MP-33-006-044-002/40
(DEVRI BASANIYA)
|
1733006000NRG24160220240390143
|
16/02/2024
|
tilko bai
|
1733006WL037688
|
tilko bai
|
00415
|
SBIN0012271
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
tilkobai
|
STATE BANK OF INDIA(508548)
|
|
225
|
JABALPUR
|
MP-33-006-047-001/308
(PIPARIYAKHURD)
|
1733006047NRG24150220240387892
|
16/02/2024
|
AARTI
|
1733006047WL037536
|
AARTI
|
00415
|
SBIN0012271
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
303305381
|
|
AARTI
|
UNION BANK OF INDIA(508500)
|
|
226
|
JABALPUR
|
MP-33-006-047-001/334
(PIPARIYAKHURD)
|
1733006047NRG24150220240387893
|
16/02/2024
|
RAHUL KUMAR KULASTE
|
1733006047WL037536
|
RAHUL KUMAR KULASTE
|
00415
|
SBIN0012271
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
303305381
|
|
RAHULKUMARKULASTE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JABALPUR
|
MP-33-006-047-001/9-A
(PIPARIYAKHURD)
|
1733006047NRG24150220240387894
|
16/02/2024
|
EMARTI BAI
|
1733006047WL037536
|
EMARTI BAI
|
00415
|
SBIN0012271
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
303305381
|
|
EMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12790
|
12790
|
|
|
|
|
|
|
|
|
228
|
JABALPUR
|
MP-33-006-051-001/459
(KHAMARIYA)
|
1733006051NRG24160220240389460
|
16/02/2024
|
kesav prasad mobihya
|
1733006051WL037632
|
kesav prasad mobihya
|
00462
|
UCBA0000506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
kesavprasadmobihya
|
UCO BANK(607066)
|
|
229
|
JABALPUR
|
MP-33-006-059-002/15-C
(HINAUTABHOI)
|
1733006059NRG24150220240387768
|
16/02/2024
|
GOVARDHAN CHOUDRI
|
1733006059WL037524
|
GOVARDHAN CHOUDRI
|
00462
|
UCBA0000506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
GOVARDHANCHOUDRI
|
UCO BANK(607066)
|
|
230
|
JABALPUR
|
MP-33-006-059-002/230
(HINAUTABHOI)
|
1733006059NRG24150220240387769
|
16/02/2024
|
RAMKUMAR
|
1733006059WL037524
|
RAMKUMAR
|
00462
|
UCBA0000506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
RAMKUMAR
|
UCO BANK(607066)
|
|
231
|
JABALPUR
|
MP-33-006-059-002/448
(HINAUTABHOI)
|
1733006059NRG24150220240387772
|
16/02/2024
|
YOGESH BARMAN
|
1733006059WL037524
|
YOGESH BARMAN
|
00462
|
UCBA0000506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
YOGESHBARMAN
|
UCO BANK(607066)
|
|
232
|
JABALPUR
|
MP-33-006-059-002/677
(HINAUTABHOI)
|
1733006059NRG24150220240387773
|
16/02/2024
|
Premlata
|
1733006059WL037524
|
Premlata
|
00462
|
UCBA0000506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
Premlata
|
UCO BANK(607066)
|
|
233
|
JABALPUR
|
MP-33-006-059-002/698
(HINAUTABHOI)
|
1733006059NRG24150220240387774
|
16/02/2024
|
BHAGAT SINGH BHAVEDI
|
1733006059WL037524
|
BHAGAT SINGH BHAVEDI
|
00462
|
UCBA0000506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
BHAGATSINGHBHAVEDI
|
UCO BANK(607066)
|
|
234
|
JABALPUR
|
MP-33-006-059-002/751
(HINAUTABHOI)
|
1733006059NRG24150220240387777
|
16/02/2024
|
ANJALI CHOUKSEY
|
1733006059WL037524
|
ANJALI CHOUKSEY
|
00462
|
UCBA0000506
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305381
|
|
ANJALICHOUKSEY
|
UCO BANK(607066)
|
|
235
|
JABALPUR
|
MP-33-006-062-001/101-A
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390381
|
16/02/2024
|
BHAIYA LAL
|
1733006WL037704
|
BHAIYA LAL
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
BHAIYALAL
|
UCO BANK(607066)
|
|
236
|
JABALPUR
|
MP-33-006-062-002/176
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390383
|
16/02/2024
|
sonsingh
|
1733006WL037704
|
sonsingh
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
sonsingh
|
UCO BANK(607066)
|
|
237
|
JABALPUR
|
MP-33-006-062-002/177
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390384
|
16/02/2024
|
RAJESH
|
1733006WL037704
|
RAJESH
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JABALPUR
|
MP-33-006-062-002/227
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390385
|
16/02/2024
|
PRAMOD
|
1733006WL037704
|
PRAMOD
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JABALPUR
|
MP-33-006-062-002/227
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390386
|
16/02/2024
|
PRAMOD
|
1733006WL037704
|
PRAMOD
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JABALPUR
|
MP-33-006-062-002/296
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390387
|
16/02/2024
|
lalta
|
1733006WL037704
|
lalta
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
lalta
|
UCO BANK(607066)
|
|
241
|
JABALPUR
|
MP-33-006-062-002/298
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390388
|
16/02/2024
|
yashoda
|
1733006WL037704
|
yashoda
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
yashoda
|
UCO BANK(607066)
|
|
242
|
JABALPUR
|
MP-33-006-062-002/301
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390389
|
16/02/2024
|
premila
|
1733006WL037704
|
premila
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
premila
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JABALPUR
|
MP-33-006-062-002/337
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390392
|
16/02/2024
|
bjari
|
1733006WL037704
|
bjari
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
bjari
|
UCO BANK(607066)
|
|
244
|
JABALPUR
|
MP-33-006-062-002/348
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390393
|
16/02/2024
|
rajjo
|
1733006WL037704
|
rajjo
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
rajjo
|
UCO BANK(607066)
|
|
245
|
JABALPUR
|
MP-33-006-062-002/368
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390395
|
16/02/2024
|
rashmi
|
1733006WL037704
|
rashmi
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
rashmi
|
UCO BANK(607066)
|
|
246
|
JABALPUR
|
MP-33-006-062-002/387
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390399
|
16/02/2024
|
shani gound
|
1733006WL037704
|
shani gound
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
shanigound
|
UCO BANK(607066)
|
|
247
|
JABALPUR
|
MP-33-006-062-002/394
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390400
|
16/02/2024
|
pradeep
|
1733006WL037704
|
pradeep
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
248
|
JABALPUR
|
MP-33-006-062-002/412
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390401
|
16/02/2024
|
shivnarayan
|
1733006WL037704
|
shivnarayan
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
shivnarayan
|
UCO BANK(607066)
|
|
249
|
JABALPUR
|
MP-33-006-062-002/75
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390403
|
16/02/2024
|
SAVITA
|
1733006WL037704
|
SAVITA
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
250
|
JABALPUR
|
MP-33-006-062-002/87
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390404
|
16/02/2024
|
GARIB DAS
|
1733006WL037704
|
GARIB DAS
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
GARIBDAS
|
UCO BANK(607066)
|
|
251
|
JABALPUR
|
MP-33-006-062-002/88-A
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390405
|
16/02/2024
|
RAJKUMAR
|
1733006WL037704
|
RAJKUMAR
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
RAJKUMAR
|
UCO BANK(607066)
|
|
252
|
JABALPUR
|
MP-33-006-062-002/892
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390406
|
16/02/2024
|
Bhuri bai
|
1733006WL037704
|
Bhuri bai
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
Bhuribai
|
UCO BANK(607066)
|
|
253
|
JABALPUR
|
MP-33-006-062-002/892
(RICHAI (SHARDANAGAR))
|
1733006000NRG24160220240390407
|
16/02/2024
|
Sumer singh
|
1733006WL037704
|
Sumer singh
|
00462
|
UCBA0000506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
Sumersingh
|
UCO BANK(607066)
|
|
254
|
JABALPUR
|
MP-33-006-076-001/14
(BAIRAGI)
|
1733006076NRG24160220240389730
|
16/02/2024
|
PANJI LAL KURMI
|
1733006076WL037661
|
PANJI LAL KURMI
|
00462
|
UCBA0000506
|
50
|
50
|
Processed
|
12/04/2024
|
|
303305381
|
|
PANJILALKURMI
|
UCO BANK(607066)
|
|
255
|
JABALPUR
|
MP-33-006-076-001/67
(BAIRAGI)
|
1733006076NRG24160220240389731
|
16/02/2024
|
BHADUR YADAV
|
1733006076WL037661
|
BHADUR YADAV
|
00462
|
UCBA0000506
|
50
|
50
|
Processed
|
12/04/2024
|
|
303305381
|
|
BHADURYADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
JABALPUR
|
MP-33-006-076-002/167
(BAIRAGI)
|
1733006076NRG24160220240390365
|
16/02/2024
|
LALTI BAI
|
1733006076WL037702
|
LALTI BAI
|
00462
|
UCBA0000506
|
180
|
180
|
Processed
|
12/04/2024
|
|
303305381
|
|
LALTIBAI
|
UCO BANK(607066)
|
|
257
|
JABALPUR
|
MP-33-006-076-002/167-A
(BAIRAGI)
|
1733006076NRG24160220240390366
|
16/02/2024
|
RAJENDRA KUMAR GOND
|
1733006076WL037702
|
RAJENDRA KUMAR GOND
|
00462
|
UCBA0000506
|
180
|
180
|
Processed
|
12/04/2024
|
|
303305381
|
|
RAJENDRAKUMARGOND
|
UCO BANK(607066)
|
|
258
|
JABALPUR
|
MP-33-006-076-002/265
(BAIRAGI)
|
1733006076NRG24160220240390369
|
16/02/2024
|
saroj bai
|
1733006076WL037702
|
saroj bai
|
00462
|
UCBA0000506
|
180
|
180
|
Processed
|
12/04/2024
|
|
303305381
|
|
sarojbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19425
|
19425
|
|
|
|
|
|
|
|
|
259
|
JABALPUR
|
MP-33-006-084-003/93-D
(GHUNSAUR)
|
1733006084NRG24160220240390330
|
16/02/2024
|
Shalnj
|
1733006084WL037699
|
Shalnj
|
00462
|
UCBA0001137
|
2880
|
2880
|
Processed
|
12/04/2024
|
|
303305381
|
|
Shalnj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
260
|
JABALPUR
|
MP-33-006-030-002/1-C
(BARBATI)
|
1733006000NRG24160220240389651
|
16/02/2024
|
shiv kumar
|
1733006WL037650
|
shiv kumar
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
shivkumar
|
UCO BANK(607066)
|
|
261
|
JABALPUR
|
MP-33-006-030-002/106-A
(BARBATI)
|
1733006000NRG24160220240389652
|
16/02/2024
|
Maliya bai
|
1733006WL037650
|
Maliya bai
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
Maliyabai
|
UCO BANK(607066)
|
|
262
|
JABALPUR
|
MP-33-006-030-002/107
(BARBATI)
|
1733006000NRG24160220240389653
|
16/02/2024
|
gore lal
|
1733006WL037650
|
gore lal
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
gorelal
|
UCO BANK(607066)
|
|
263
|
JABALPUR
|
MP-33-006-030-002/2-A
(BARBATI)
|
1733006000NRG24160220240389654
|
16/02/2024
|
babli
|
1733006WL037650
|
babli
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
babli
|
UCO BANK(607066)
|
|
264
|
JABALPUR
|
MP-33-006-030-002/21
(BARBATI)
|
1733006000NRG24160220240389655
|
16/02/2024
|
ashok
|
1733006WL037650
|
ashok
|
00462
|
UCBA0001465
|
221
|
221
|
Processed
|
13/04/2024
|
|
303305381
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
265
|
JABALPUR
|
MP-33-006-030-002/303-D
(BARBATI)
|
1733006000NRG24160220240389658
|
16/02/2024
|
ramkumar
|
1733006WL037650
|
ramkumar
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
266
|
JABALPUR
|
MP-33-006-030-002/90-B
(BARBATI)
|
1733006000NRG24160220240389661
|
16/02/2024
|
indo bai
|
1733006WL037650
|
indo bai
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
indobai
|
UCO BANK(607066)
|
|
267
|
JABALPUR
|
MP-33-006-033-002/104
(SOUHAD)
|
1733006000NRG24160220240389828
|
16/02/2024
|
LAYCHI
|
1733006WL037672
|
LAYCHI
|
00462
|
UCBA0001465
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303305381
|
|
LAYCHI
|
UCO BANK(607066)
|
|
268
|
JABALPUR
|
MP-33-006-033-002/104
(SOUHAD)
|
1733006000NRG24160220240389827
|
16/02/2024
|
SHANKER
|
1733006WL037672
|
SHANKER
|
00462
|
UCBA0001465
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303305381
|
|
SHANKER
|
UCO BANK(607066)
|
|
269
|
JABALPUR
|
MP-33-006-033-002/113
(SOUHAD)
|
1733006000NRG24160220240389829
|
16/02/2024
|
KANDHI LAL
|
1733006WL037672
|
KANDHI LAL
|
00462
|
UCBA0001465
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303305381
|
|
KANDHILAL
|
UCO BANK(607066)
|
|
270
|
JABALPUR
|
MP-33-006-033-002/113
(SOUHAD)
|
1733006000NRG24160220240389830
|
16/02/2024
|
Siya bai
|
1733006WL037672
|
Siya bai
|
00462
|
UCBA0001465
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303305381
|
|
Siyabai
|
UCO BANK(607066)
|
|
271
|
JABALPUR
|
MP-33-006-033-002/115
(SOUHAD)
|
1733006000NRG24160220240389831
|
16/02/2024
|
MEENA BAI
|
1733006WL037672
|
MEENA BAI
|
00462
|
UCBA0001465
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303305381
|
|
MEENABAI
|
UCO BANK(607066)
|
|
272
|
JABALPUR
|
MP-33-006-033-002/136-E
(SOUHAD)
|
1733006000NRG24160220240389825
|
16/02/2024
|
RAGHUVAR
|
1733006WL037671
|
RAGHUVAR
|
00462
|
UCBA0001465
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303305381
|
|
RAGHUVAR
|
UCO BANK(607066)
|
|
273
|
JABALPUR
|
MP-33-006-033-002/136-E
(SOUHAD)
|
1733006000NRG24160220240389826
|
16/02/2024
|
RAGHUVAR
|
1733006WL037671
|
RAGHUVAR
|
00462
|
UCBA0001465
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303305381
|
|
RAGHUVAR
|
UCO BANK(607066)
|
|
274
|
JABALPUR
|
MP-33-006-033-002/50-A
(SOUHAD)
|
1733006000NRG24160220240389832
|
16/02/2024
|
RAMKUMARI
|
1733006WL037672
|
RAMKUMARI
|
00462
|
UCBA0001465
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303305381
|
|
RAMKUMARI
|
UCO BANK(607066)
|
|
275
|
JABALPUR
|
MP-33-006-033-003/10-A
(SOUHAD)
|
1733006000NRG24160220240389833
|
16/02/2024
|
lalli bai
|
1733006WL037672
|
lalli bai
|
00462
|
UCBA0001465
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303305381
|
|
lallibai
|
UCO BANK(607066)
|
|
276
|
JABALPUR
|
MP-33-006-033-003/10-A
(SOUHAD)
|
1733006000NRG24160220240389834
|
16/02/2024
|
lalli bai
|
1733006WL037672
|
lalli bai
|
00462
|
UCBA0001465
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303305381
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
277
|
JABALPUR
|
MP-33-006-033-003/23-A
(SOUHAD)
|
1733006000NRG24160220240389835
|
16/02/2024
|
DHANIRAM
|
1733006WL037672
|
DHANIRAM
|
00462
|
UCBA0001465
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303305381
|
|
DHANIRAM
|
UCO BANK(607066)
|
|
278
|
JABALPUR
|
MP-33-006-044-002/1
(DEVRI BASANIYA)
|
1733006000NRG24160220240390131
|
16/02/2024
|
RAM DAYAL
|
1733006WL037688
|
RAM DAYAL
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
RAMDAYAL
|
UCO BANK(607066)
|
|
279
|
JABALPUR
|
MP-33-006-044-002/10-B
(DEVRI BASANIYA)
|
1733006000NRG24160220240390132
|
16/02/2024
|
foolchandr gound
|
1733006WL037688
|
foolchandr gound
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
foolchandrgound
|
STATE BANK OF INDIA(508548)
|
|
280
|
JABALPUR
|
MP-33-006-044-002/12
(DEVRI BASANIYA)
|
1733006000NRG24160220240390134
|
16/02/2024
|
BALKRISHNA
|
1733006WL037688
|
BALKRISHNA
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
BALKRISHNA
|
UCO BANK(607066)
|
|
281
|
JABALPUR
|
MP-33-006-044-002/16
(DEVRI BASANIYA)
|
1733006000NRG24160220240390135
|
16/02/2024
|
PANJILAL
|
1733006WL037688
|
PANJILAL
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
PANJILAL
|
UCO BANK(607066)
|
|
282
|
JABALPUR
|
MP-33-006-044-002/21
(DEVRI BASANIYA)
|
1733006000NRG24160220240390137
|
16/02/2024
|
KISHANLAL
|
1733006WL037688
|
KISHANLAL
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
KISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JABALPUR
|
MP-33-006-044-002/3
(DEVRI BASANIYA)
|
1733006000NRG24160220240390140
|
16/02/2024
|
gomti bai
|
1733006WL037688
|
gomti bai
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
gomtibai
|
UCO BANK(607066)
|
|
284
|
JABALPUR
|
MP-33-006-044-002/40
(DEVRI BASANIYA)
|
1733006000NRG24160220240390142
|
16/02/2024
|
SHIVKUMAR
|
1733006WL037688
|
SHIVKUMAR
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
SHIVKUMAR
|
UCO BANK(607066)
|
|
285
|
JABALPUR
|
MP-33-006-044-003/139-A
(DEVRI BASANIYA)
|
1733006000NRG24160220240390145
|
16/02/2024
|
GOVIND PRASAD
|
1733006WL037688
|
GOVIND PRASAD
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
GOVINDPRASAD
|
UCO BANK(607066)
|
|
286
|
JABALPUR
|
MP-33-006-044-003/14
(DEVRI BASANIYA)
|
1733006000NRG24160220240390147
|
16/02/2024
|
bhuri bai
|
1733006WL037688
|
bhuri bai
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
bhuribai
|
UCO BANK(607066)
|
|
287
|
JABALPUR
|
MP-33-006-044-003/14
(DEVRI BASANIYA)
|
1733006000NRG24160220240390146
|
16/02/2024
|
VIJAY KUMAR
|
1733006WL037688
|
VIJAY KUMAR
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
VIJAYKUMAR
|
UCO BANK(607066)
|
|
288
|
JABALPUR
|
MP-33-006-044-003/164
(DEVRI BASANIYA)
|
1733006000NRG24160220240390148
|
16/02/2024
|
PRAKASH KEVAT
|
1733006WL037688
|
PRAKASH KEVAT
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
12/04/2024
|
|
303305381
|
|
PRAKASHKEVAT
|
UCO BANK(607066)
|
|
289
|
JABALPUR
|
MP-33-006-044-003/169
(DEVRI BASANIYA)
|
1733006000NRG24160220240390151
|
16/02/2024
|
REVARAM JHARIYA
|
1733006WL037688
|
REVARAM JHARIYA
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305381
|
|
REVARAMJHARIYA
|
UCO BANK(607066)
|
|
290
|
JABALPUR
|
MP-33-006-044-003/44-A
(DEVRI BASANIYA)
|
1733006000NRG24160220240390152
|
16/02/2024
|
RANJEET
|
1733006WL037688
|
RANJEET
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
|
291
|
JABALPUR
|
MP-33-006-044-003/65
(DEVRI BASANIYA)
|
1733006000NRG24160220240390153
|
16/02/2024
|
LAL CHAND SAHU
|
1733006WL037688
|
LAL CHAND SAHU
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
LALCHANDSAHU
|
UCO BANK(607066)
|
|
292
|
JABALPUR
|
MP-33-006-044-003/65
(DEVRI BASANIYA)
|
1733006000NRG24160220240390154
|
16/02/2024
|
SUNIL SAHU
|
1733006WL037688
|
SUNIL SAHU
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
SUNILSAHU
|
UNION BANK OF INDIA(508500)
|
|
293
|
JABALPUR
|
MP-33-006-044-003/70
(DEVRI BASANIYA)
|
1733006000NRG24160220240390157
|
16/02/2024
|
PULANDAR SINGH
|
1733006WL037688
|
PULANDAR SINGH
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305381
|
|
PULANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JABALPUR
|
MP-33-006-047-003/144-A
(PIPARIYAKHURD)
|
1733006047NRG24150220240387895
|
16/02/2024
|
tato bai kachhi
|
1733006047WL037536
|
tato bai kachhi
|
00462
|
UCBA0001465
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
303305381
|
|
tatobaikachhi
|
STATE BANK OF INDIA(508548)
|
|
295
|
JABALPUR
|
MP-33-006-047-003/274
(PIPARIYAKHURD)
|
1733006047NRG24150220240387896
|
16/02/2024
|
gyan bai
|
1733006047WL037536
|
gyan bai
|
00462
|
UCBA0001465
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
303305381
|
|
gyanbai
|
UCO BANK(607066)
|
|
296
|
JABALPUR
|
MP-33-006-049-001/195
(SILUWA PADARIYA)
|
1733006049NRG24150220240387465
|
16/02/2024
|
MANGO BAI
|
1733006049WL037506
|
MANGO BAI
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
MANGOBAI
|
UCO BANK(607066)
|
|
297
|
JABALPUR
|
MP-33-006-051-001/123
(KHAMARIYA)
|
1733006051NRG24160220240389455
|
16/02/2024
|
JITENDRA
|
1733006051WL037627
|
JITENDRA
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
JITENDRA
|
UCO BANK(607066)
|
|
298
|
JABALPUR
|
MP-33-006-051-001/253
(KHAMARIYA)
|
1733006051NRG24160220240389456
|
16/02/2024
|
Shankrlal gontiya
|
1733006051WL037628
|
Shankrlal gontiya
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
Shankrlalgontiya
|
UCO BANK(607066)
|
|
299
|
JABALPUR
|
MP-33-006-051-001/31-A
(KHAMARIYA)
|
1733006051NRG24160220240389459
|
16/02/2024
|
SUMMERA VANSHKAR
|
1733006051WL037631
|
SUMMERA VANSHKAR
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
SUMMERAVANSHKAR
|
UCO BANK(607066)
|
|
300
|
JABALPUR
|
MP-33-006-051-001/84
(KHAMARIYA)
|
1733006051NRG24160220240389458
|
16/02/2024
|
naresh kol
|
1733006051WL037630
|
naresh kol
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
nareshkol
|
UCO BANK(607066)
|
|
301
|
JABALPUR
|
MP-33-006-056-001/286
(PIPARIYAKALA)
|
1733006000NRG24160220240389853
|
16/02/2024
|
sunil bhumiya
|
1733006WL037676
|
sunil bhumiya
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
sunilbhumiya
|
INDUSIND BANK(607189)
|
|
302
|
JABALPUR
|
MP-33-006-056-002/2892
(PIPARIYAKALA)
|
1733006000NRG24160220240389859
|
16/02/2024
|
kavita choudhari
|
1733006WL037676
|
kavita choudhari
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
kavitachoudhari
|
UCO BANK(607066)
|
|
303
|
JABALPUR
|
MP-33-006-056-002/2903
(PIPARIYAKALA)
|
1733006000NRG24160220240389860
|
16/02/2024
|
man bharan
|
1733006WL037676
|
man bharan
|
00462
|
UCBA0001465
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303305381
|
|
manbharan
|
UCO BANK(607066)
|
|
304
|
JABALPUR
|
MP-33-006-056-002/2962
(PIPARIYAKALA)
|
1733006000NRG24160220240389861
|
16/02/2024
|
meena choudhary
|
1733006WL037676
|
meena choudhary
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
meenachoudhary
|
UCO BANK(607066)
|
|
305
|
JABALPUR
|
MP-33-006-056-002/2962
(PIPARIYAKALA)
|
1733006000NRG24160220240389862
|
16/02/2024
|
meena choudhary
|
1733006WL037676
|
meena choudhary
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
meenachoudhary
|
UCO BANK(607066)
|
|
306
|
JABALPUR
|
MP-33-006-056-002/2970
(PIPARIYAKALA)
|
1733006000NRG24160220240389863
|
16/02/2024
|
usha choudhary
|
1733006WL037676
|
usha choudhary
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
ushachoudhary
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
307
|
JABALPUR
|
MP-33-006-044-002/16-B
(DEVRI BASANIYA)
|
1733006000NRG24160220240390136
|
16/02/2024
|
Shivkali Gound
|
1733006WL037688
|
Shivkali Gound
|
00468
|
UBIN0564885
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
ShivkaliGound
|
UNION BANK OF INDIA(508500)
|
|
308
|
JABALPUR
|
MP-33-006-044-002/22-B
(DEVRI BASANIYA)
|
1733006000NRG24160220240390139
|
16/02/2024
|
REENU GOUND
|
1733006WL037688
|
REENU GOUND
|
00468
|
UBIN0564885
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
REENUGOUND
|
UNION BANK OF INDIA(508500)
|
|
309
|
JABALPUR
|
MP-33-006-044-002/40-A
(DEVRI BASANIYA)
|
1733006000NRG24160220240390144
|
16/02/2024
|
GANSIYA BAI GAUD
|
1733006WL037688
|
GANSIYA BAI GAUD
|
00468
|
UBIN0564885
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
GANSIYABAIGAUD
|
UNION BANK OF INDIA(508500)
|
|
310
|
JABALPUR
|
MP-33-006-044-003/65-C
(DEVRI BASANIYA)
|
1733006000NRG24160220240390155
|
16/02/2024
|
shivkumar sahu
|
1733006WL037688
|
shivkumar sahu
|
00468
|
UBIN0564885
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
shivkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
311
|
JABALPUR
|
MP-33-006-044-003/65-C
(DEVRI BASANIYA)
|
1733006000NRG24160220240390156
|
16/02/2024
|
shivkumar sahu
|
1733006WL037688
|
shivkumar sahu
|
00468
|
UBIN0564885
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305381
|
|
shivkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JABALPUR
|
MP-33-006-049-002/496
(SILUWA PADARIYA)
|
1733006049NRG24150220240387469
|
16/02/2024
|
Munni bai kewat
|
1733006049WL037506
|
Munni bai kewat
|
00468
|
UBIN0564885
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
Munnibaikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JABALPUR
|
MP-33-006-049-002/497
(SILUWA PADARIYA)
|
1733006049NRG24150220240387470
|
16/02/2024
|
Raj choudhary
|
1733006049WL037506
|
Raj choudhary
|
00468
|
UBIN0564885
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305381
|
|
Rajchoudhary
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
314
|
JABALPUR
|
MP-33-006-013-003/18
(TIGAN)
|
1733006000NRG24160220240389562
|
16/02/2024
|
Bharat
|
1733006WL037643
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
JABALPUR
|
MP-33-006-013-003/30-A
(TIGAN)
|
1733006000NRG24160220240389565
|
16/02/2024
|
Bedhi lal
|
1733006WL037643
|
Bedhi lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
Bedhilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JABALPUR
|
MP-33-006-013-003/70-D
(TIGAN)
|
1733006000NRG24160220240389577
|
16/02/2024
|
Chamru lal
|
1733006WL037643
|
Chamru lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
Chamrulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JABALPUR
|
MP-33-006-013-003/76-B
(TIGAN)
|
1733006000NRG24160220240389579
|
16/02/2024
|
Rameswar
|
1733006WL037643
|
Rameswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
Rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
318
|
JABALPUR
|
MP-33-006-013-001/36
(TIGAN)
|
1733006000NRG24160220240389755
|
16/02/2024
|
Jageshwar
|
1733006WL037662
|
Jageshwar
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/04/2024
|
|
303305381
|
|
Jageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JABALPUR
|
MP-33-006-030-002/142-A
(BARBATI)
|
1733006000NRG24160220240390129
|
16/02/2024
|
Tula ram
|
1733006WL037686
|
Tula ram
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/04/2024
|
|
303305381
|
|
Tularam
|
UCO BANK(607066)
|
|
320
|
JABALPUR
|
MP-33-006-076-003/333
(BAIRAGI)
|
1733006076NRG24160220240389735
|
16/02/2024
|
mithla bai kurmi
|
1733006076WL037661
|
mithla bai kurmi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
303305381
|
|
mithlabaikurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
321
|
JABALPUR
|
MP-33-006-013-001/115
(TIGAN)
|
1733006000NRG24160220240389602
|
16/02/2024
|
sukdin
|
1733006WL037646
|
sukdin
|
00697
|
BKID0MG1215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
sukdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JABALPUR
|
MP-33-006-013-001/115
(TIGAN)
|
1733006000NRG24160220240389603
|
16/02/2024
|
sukdin
|
1733006WL037646
|
sukdin
|
00697
|
BKID0MG1215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
sukdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
JABALPUR
|
MP-33-006-013-001/42-A
(TIGAN)
|
1733006000NRG24160220240389760
|
16/02/2024
|
visnu
|
1733006WL037662
|
visnu
|
00697
|
BKID0MG1215
|
60
|
60
|
Processed
|
13/04/2024
|
|
303305381
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
JABALPUR
|
MP-33-006-013-003/112-D
(TIGAN)
|
1733006000NRG24160220240389556
|
16/02/2024
|
DASHRATH
|
1733006WL037643
|
DASHRATH
|
00697
|
BKID0MG1215
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303305381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
JABALPUR
|
MP-33-006-021-002/106
(RENGAJHORI)
|
1733006000NRG24160220240389611
|
16/02/2024
|
SUDAMA BAI UIKEY
|
1733006WL037647
|
SUDAMA BAI UIKEY
|
00697
|
BKID0MG1215
|
70
|
70
|
Processed
|
13/04/2024
|
|
303305381
|
|
SUDAMABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
JABALPUR
|
MP-33-006-029-003/346-A
(CHAURAI)
|
1733006000NRG24160220240389816
|
16/02/2024
|
Basant Kumar sahu
|
1733006WL037668
|
Basant Kumar sahu
|
00697
|
BKID0MG1215
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
303305381
|
|
BasantKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
327
|
JABALPUR
|
MP-33-006-029-003/346-A
(CHAURAI)
|
1733006000NRG24160220240389817
|
16/02/2024
|
Basant Kumar sahu
|
1733006WL037668
|
Basant Kumar sahu
|
00697
|
BKID0MG1215
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
303305381
|
|
BasantKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
328
|
JABALPUR
|
MP-33-006-013-001/137
(TIGAN)
|
1733006000NRG24160220240389742
|
16/02/2024
|
RATAN
|
1733006WL037662
|
RATAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303305381
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
JABALPUR
|
MP-33-006-013-001/137
(TIGAN)
|
1733006000NRG24160220240389743
|
16/02/2024
|
RATAN
|
1733006WL037662
|
RATAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303305381
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JABALPUR
|
MP-33-006-013-001/19-B
(TIGAN)
|
1733006000NRG24160220240389747
|
16/02/2024
|
ARADHNA
|
1733006WL037662
|
ARADHNA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303305381
|
|
ARADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JABALPUR
|
MP-33-006-013-001/19-B
(TIGAN)
|
1733006000NRG24160220240389748
|
16/02/2024
|
ARADHNA
|
1733006WL037662
|
ARADHNA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303305381
|
|
ARADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JABALPUR
|
MP-33-006-013-001/32-A
(TIGAN)
|
1733006000NRG24160220240389752
|
16/02/2024
|
JAYSINGH
|
1733006WL037662
|
JAYSINGH
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
303305381
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JABALPUR
|
MP-33-006-013-001/32-A
(TIGAN)
|
1733006000NRG24160220240389753
|
16/02/2024
|
JAYSINGH
|
1733006WL037662
|
JAYSINGH
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303305381
|
|
JAYSINGH
|
BANK OF BARODA(606985)
|
|
334
|
JABALPUR
|
MP-33-006-013-001/42-A
(TIGAN)
|
1733006000NRG24160220240389759
|
16/02/2024
|
visnu
|
1733006WL037662
|
visnu
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303305381
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
335
|
JABALPUR
|
MP-33-006-013-003/129
(TIGAN)
|
1733006000NRG24160220240389559
|
16/02/2024
|
Rambai
|
1733006WL037643
|
Rambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305381
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
336
|
JABALPUR
|
MP-33-006-021-002/106
(RENGAJHORI)
|
1733006000NRG24160220240389610
|
16/02/2024
|
SUDAMA BAI UIKEY
|
1733006WL037647
|
SUDAMA BAI UIKEY
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
13/04/2024
|
|
303305381
|
|
SUDAMABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338121
|
338121
|
|
|
|
|
|
|
|