|
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-33-006-013-002/48-C
(TIGAN)
|
1733006000NRG24161120230254995
|
16/11/2023
|
amarsingh
|
1733006WL027595
|
amarsingh
|
00045
|
BARB0ADAJAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABALPUR
|
MP-33-006-013-002/55-D
(TIGAN)
|
1733006000NRG24161120230254997
|
16/11/2023
|
Basanti bai
|
1733006WL027595
|
Basanti bai
|
00045
|
BARB0ADAJAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
Basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JABALPUR
|
MP-33-006-013-002/75
(TIGAN)
|
1733006000NRG24161120230255005
|
16/11/2023
|
mahesh
|
1733006WL027595
|
mahesh
|
00045
|
BARB0ADAJAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
JABALPUR
|
MP-33-006-034-002/173-A
(BANDARKOLA)
|
1733006034NRG24161120230254739
|
16/11/2023
|
JAY KUMAR MEHRA
|
1733006034WL027571
|
JAY KUMAR MEHRA
|
00045
|
BARB0JABALP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
JAYKUMARMEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JABALPUR
|
MP-33-006-013-002/13-B
(TIGAN)
|
1733006000NRG24161120230254984
|
16/11/2023
|
KALIRAM
|
1733006WL027595
|
KALIRAM
|
00045
|
BARB0JABMED
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
KALIRAM
|
BANK OF BARODA(606985)
|
|
6
|
JABALPUR
|
MP-33-006-013-002/13-B
(TIGAN)
|
1733006000NRG24161120230254983
|
16/11/2023
|
KALIRAM
|
1733006WL027595
|
KALIRAM
|
00045
|
BARB0JABMED
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
KALIRAM
|
BANK OF BARODA(606985)
|
|
7
|
JABALPUR
|
MP-33-006-013-002/22-C
(TIGAN)
|
1733006000NRG24161120230254985
|
16/11/2023
|
SHILA BAI
|
1733006WL027595
|
SHILA BAI
|
00045
|
BARB0JABMED
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
SHILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
JABALPUR
|
MP-33-006-011-002/108
(AITHAKHEDA)
|
1733006011NRG24161120230254824
|
16/11/2023
|
Vinta bai
|
1733006011WL027583
|
Vinta bai
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
01/01/2024
|
|
326860392
|
|
Vintabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABALPUR
|
MP-33-006-011-002/80
(AITHAKHEDA)
|
1733006011NRG24161120230254823
|
16/11/2023
|
JAVAHER
|
1733006011WL027582
|
JAVAHER
|
00051
|
MAHB0000645
|
442
|
442
|
Processed
|
01/01/2024
|
|
326860392
|
|
JAVAHER
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JABALPUR
|
MP-33-006-011-002/87
(AITHAKHEDA)
|
1733006011NRG24161120230254822
|
16/11/2023
|
MUNNA LAL
|
1733006011WL027581
|
MUNNA LAL
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
01/01/2024
|
|
326860392
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JABALPUR
|
MP-33-006-013-002/13
(TIGAN)
|
1733006000NRG24161120230254982
|
16/11/2023
|
gendalal
|
1733006WL027595
|
gendalal
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JABALPUR
|
MP-33-006-013-002/24
(TIGAN)
|
1733006000NRG24161120230254986
|
16/11/2023
|
JAERALAL
|
1733006WL027595
|
JAERALAL
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
JAERALAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JABALPUR
|
MP-33-006-013-002/25
(TIGAN)
|
1733006000NRG24161120230254987
|
16/11/2023
|
PUHP SINGH
|
1733006WL027595
|
PUHP SINGH
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
PUHPSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JABALPUR
|
MP-33-006-013-002/41
(TIGAN)
|
1733006000NRG24161120230254988
|
16/11/2023
|
SEETARAM
|
1733006WL027595
|
SEETARAM
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JABALPUR
|
MP-33-006-013-002/41
(TIGAN)
|
1733006000NRG24161120230254989
|
16/11/2023
|
SEETARAM
|
1733006WL027595
|
SEETARAM
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABALPUR
|
MP-33-006-013-002/45-A
(TIGAN)
|
1733006000NRG24161120230254990
|
16/11/2023
|
PANCHAM LAL
|
1733006WL027595
|
PANCHAM LAL
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
PANCHAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JABALPUR
|
MP-33-006-013-002/48-A
(TIGAN)
|
1733006000NRG24161120230254991
|
16/11/2023
|
chamari lal
|
1733006WL027595
|
chamari lal
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
chamarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JABALPUR
|
MP-33-006-013-002/48-A
(TIGAN)
|
1733006000NRG24161120230254992
|
16/11/2023
|
chamari lal
|
1733006WL027595
|
chamari lal
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
chamarilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABALPUR
|
MP-33-006-013-002/51-A
(TIGAN)
|
1733006000NRG24161120230254996
|
16/11/2023
|
DEVI SING
|
1733006WL027595
|
DEVI SING
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
DEVISING
|
BANK OF BARODA(606985)
|
|
20
|
JABALPUR
|
MP-33-006-013-002/60
(TIGAN)
|
1733006000NRG24161120230254998
|
16/11/2023
|
LAXMAN
|
1733006WL027595
|
LAXMAN
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JABALPUR
|
MP-33-006-013-002/62
(TIGAN)
|
1733006000NRG24161120230254999
|
16/11/2023
|
BHANGGI LAL
|
1733006WL027595
|
BHANGGI LAL
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
BHANGGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JABALPUR
|
MP-33-006-013-002/67
(TIGAN)
|
1733006000NRG24161120230255002
|
16/11/2023
|
jhadu lal
|
1733006WL027595
|
jhadu lal
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
jhadulal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JABALPUR
|
MP-33-006-013-002/67
(TIGAN)
|
1733006000NRG24161120230255001
|
16/11/2023
|
TIJJO BAI
|
1733006WL027595
|
TIJJO BAI
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
TIJJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JABALPUR
|
MP-33-006-013-002/68-A
(TIGAN)
|
1733006000NRG24161120230255003
|
16/11/2023
|
chandr
|
1733006WL027595
|
chandr
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
chandr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JABALPUR
|
MP-33-006-013-002/79
(TIGAN)
|
1733006000NRG24161120230255006
|
16/11/2023
|
Bhagrat
|
1733006WL027595
|
Bhagrat
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
Bhagrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JABALPUR
|
MP-33-006-013-002/88
(TIGAN)
|
1733006000NRG24161120230255007
|
16/11/2023
|
RAMESH
|
1733006WL027595
|
RAMESH
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JABALPUR
|
MP-33-006-013-002/96
(TIGAN)
|
1733006000NRG24161120230255008
|
16/11/2023
|
RAMKA BAI
|
1733006WL027595
|
RAMKA BAI
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
RAMKABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
28
|
JABALPUR
|
MP-33-006-003-004/10
(HULKI)
|
1733006000NRG24161120230254937
|
16/11/2023
|
imrat lal
|
1733006WL027594
|
imrat lal
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
imratlal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JABALPUR
|
MP-33-006-003-004/10
(HULKI)
|
1733006000NRG24161120230254938
|
16/11/2023
|
imrat lal
|
1733006WL027594
|
imrat lal
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
imratlal
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JABALPUR
|
MP-33-006-003-004/107
(HULKI)
|
1733006000NRG24161120230254939
|
16/11/2023
|
sheel kumar
|
1733006WL027594
|
sheel kumar
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
sheelkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JABALPUR
|
MP-33-006-003-004/107
(HULKI)
|
1733006000NRG24161120230254940
|
16/11/2023
|
sheel kumar
|
1733006WL027594
|
sheel kumar
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
sheelkumar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JABALPUR
|
MP-33-006-003-004/107
(HULKI)
|
1733006000NRG24161120230254941
|
16/11/2023
|
sheel kumar
|
1733006WL027594
|
sheel kumar
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
sheelkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABALPUR
|
MP-33-006-003-004/107
(HULKI)
|
1733006000NRG24161120230254942
|
16/11/2023
|
sheel kumar
|
1733006WL027594
|
sheel kumar
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
sheelkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JABALPUR
|
MP-33-006-003-004/107
(HULKI)
|
1733006000NRG24161120230254944
|
16/11/2023
|
sheel kumar
|
1733006WL027594
|
sheel kumar
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
sheelkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABALPUR
|
MP-33-006-003-004/107
(HULKI)
|
1733006000NRG24161120230254943
|
16/11/2023
|
sheel kumar
|
1733006WL027594
|
sheel kumar
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
sheelkumar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JABALPUR
|
MP-33-006-003-004/13
(HULKI)
|
1733006000NRG24161120230254946
|
16/11/2023
|
Nanhi bai
|
1733006WL027594
|
Nanhi bai
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
Nanhibai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JABALPUR
|
MP-33-006-003-004/13
(HULKI)
|
1733006000NRG24161120230254945
|
16/11/2023
|
Nanhi bai
|
1733006WL027594
|
Nanhi bai
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
Nanhibai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JABALPUR
|
MP-33-006-003-004/21
(HULKI)
|
1733006000NRG24161120230254947
|
16/11/2023
|
Sarda prasad
|
1733006WL027594
|
Sarda prasad
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
Sardaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JABALPUR
|
MP-33-006-003-004/21
(HULKI)
|
1733006000NRG24161120230254948
|
16/11/2023
|
Sarda prasad
|
1733006WL027594
|
Sarda prasad
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
Sardaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JABALPUR
|
MP-33-006-003-004/24
(HULKI)
|
1733006000NRG24161120230254949
|
16/11/2023
|
ramesh
|
1733006WL027594
|
ramesh
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JABALPUR
|
MP-33-006-003-004/24
(HULKI)
|
1733006000NRG24161120230254950
|
16/11/2023
|
ramesh
|
1733006WL027594
|
ramesh
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JABALPUR
|
MP-33-006-003-004/24
(HULKI)
|
1733006000NRG24161120230254951
|
16/11/2023
|
ramesh
|
1733006WL027594
|
ramesh
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JABALPUR
|
MP-33-006-003-004/24
(HULKI)
|
1733006000NRG24161120230254952
|
16/11/2023
|
ramesh
|
1733006WL027594
|
ramesh
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JABALPUR
|
MP-33-006-003-004/25
(HULKI)
|
1733006000NRG24161120230254953
|
16/11/2023
|
dev bati bai
|
1733006WL027594
|
dev bati bai
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
devbatibai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JABALPUR
|
MP-33-006-003-004/25
(HULKI)
|
1733006000NRG24161120230254954
|
16/11/2023
|
dev bati bai
|
1733006WL027594
|
dev bati bai
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
devbatibai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JABALPUR
|
MP-33-006-003-004/29-A
(HULKI)
|
1733006000NRG24161120230254955
|
16/11/2023
|
prakash
|
1733006WL027594
|
prakash
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JABALPUR
|
MP-33-006-003-004/29-A
(HULKI)
|
1733006000NRG24161120230254957
|
16/11/2023
|
prakash
|
1733006WL027594
|
prakash
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JABALPUR
|
MP-33-006-003-004/29-A
(HULKI)
|
1733006000NRG24161120230254956
|
16/11/2023
|
Sunita bai
|
1733006WL027594
|
Sunita bai
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JABALPUR
|
MP-33-006-003-004/29-A
(HULKI)
|
1733006000NRG24161120230254958
|
16/11/2023
|
Sunita bai
|
1733006WL027594
|
Sunita bai
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JABALPUR
|
MP-33-006-003-004/3
(HULKI)
|
1733006000NRG24161120230254960
|
16/11/2023
|
simmulal
|
1733006WL027594
|
simmulal
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
simmulal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JABALPUR
|
MP-33-006-003-004/3
(HULKI)
|
1733006000NRG24161120230254959
|
16/11/2023
|
simmulal
|
1733006WL027594
|
simmulal
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
simmulal
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JABALPUR
|
MP-33-006-003-004/42
(HULKI)
|
1733006000NRG24161120230254962
|
16/11/2023
|
vishanulal
|
1733006WL027594
|
vishanulal
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
vishanulal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JABALPUR
|
MP-33-006-003-004/42
(HULKI)
|
1733006000NRG24161120230254961
|
16/11/2023
|
vishanulal
|
1733006WL027594
|
vishanulal
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
vishanulal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JABALPUR
|
MP-33-006-003-004/43-A
(HULKI)
|
1733006000NRG24161120230254963
|
16/11/2023
|
moleram
|
1733006WL027594
|
moleram
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
moleram
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JABALPUR
|
MP-33-006-003-004/43-A
(HULKI)
|
1733006000NRG24161120230254964
|
16/11/2023
|
moleram
|
1733006WL027594
|
moleram
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
moleram
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JABALPUR
|
MP-33-006-003-004/45
(HULKI)
|
1733006000NRG24161120230254965
|
16/11/2023
|
DASAILAL
|
1733006WL027594
|
DASAILAL
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
DASAILAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JABALPUR
|
MP-33-006-003-004/45
(HULKI)
|
1733006000NRG24161120230254966
|
16/11/2023
|
DASAILAL
|
1733006WL027594
|
DASAILAL
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
DASAILAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JABALPUR
|
MP-33-006-003-004/68
(HULKI)
|
1733006000NRG24161120230254967
|
16/11/2023
|
arti jhariya
|
1733006WL027594
|
arti jhariya
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
artijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JABALPUR
|
MP-33-006-003-004/68
(HULKI)
|
1733006000NRG24161120230254969
|
16/11/2023
|
arti jhariya
|
1733006WL027594
|
arti jhariya
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
artijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JABALPUR
|
MP-33-006-003-004/68
(HULKI)
|
1733006000NRG24161120230254970
|
16/11/2023
|
Ravi Kumar jhariya
|
1733006WL027594
|
Ravi Kumar jhariya
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
RaviKumarjhariya
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABALPUR
|
MP-33-006-003-004/68
(HULKI)
|
1733006000NRG24161120230254968
|
16/11/2023
|
Ravi Kumar jhariya
|
1733006WL027594
|
Ravi Kumar jhariya
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
RaviKumarjhariya
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABALPUR
|
MP-33-006-003-004/78
(HULKI)
|
1733006000NRG24161120230254974
|
16/11/2023
|
anjna
|
1733006WL027594
|
anjna
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
anjna
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JABALPUR
|
MP-33-006-003-004/78
(HULKI)
|
1733006000NRG24161120230254973
|
16/11/2023
|
anjna
|
1733006WL027594
|
anjna
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
anjna
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JABALPUR
|
MP-33-006-003-004/78
(HULKI)
|
1733006000NRG24161120230254972
|
16/11/2023
|
anjna
|
1733006WL027594
|
anjna
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
anjna
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JABALPUR
|
MP-33-006-003-004/78
(HULKI)
|
1733006000NRG24161120230254971
|
16/11/2023
|
anjna
|
1733006WL027594
|
anjna
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
anjna
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JABALPUR
|
MP-33-006-003-004/9
(HULKI)
|
1733006000NRG24161120230254975
|
16/11/2023
|
dhannilal
|
1733006WL027594
|
dhannilal
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
dhannilal
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JABALPUR
|
MP-33-006-003-004/9
(HULKI)
|
1733006000NRG24161120230254976
|
16/11/2023
|
dhannilal
|
1733006WL027594
|
dhannilal
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
dhannilal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JABALPUR
|
MP-33-006-003-004/93
(HULKI)
|
1733006000NRG24161120230254977
|
16/11/2023
|
Maya bai
|
1733006WL027594
|
Maya bai
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326860392
|
|
Mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JABALPUR
|
MP-33-006-003-004/93
(HULKI)
|
1733006000NRG24161120230254978
|
16/11/2023
|
Maya bai
|
1733006WL027594
|
Maya bai
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326860392
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JABALPUR
|
MP-33-006-003-004/93
(HULKI)
|
1733006000NRG24161120230254979
|
16/11/2023
|
Maya bai
|
1733006WL027594
|
Maya bai
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
Mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JABALPUR
|
MP-33-006-003-004/93
(HULKI)
|
1733006000NRG24161120230254980
|
16/11/2023
|
Maya bai
|
1733006WL027594
|
Maya bai
|
00051
|
MAHB0000696
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JABALPUR
|
MP-33-006-024-001/158
(KHAPA)
|
1733006024NRG24151120230254621
|
16/11/2023
|
JAGDISH
|
1733006024WL027558
|
JAGDISH
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JABALPUR
|
MP-33-006-024-001/173
(KHAPA)
|
1733006024NRG24151120230254622
|
16/11/2023
|
DURGA BAI
|
1733006024WL027558
|
DURGA BAI
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
74
|
JABALPUR
|
MP-33-006-068-001/401
(MEHAGWAN DUNGA)
|
1733006000NRG24161120230255012
|
16/11/2023
|
MOTI LAL
|
1733006WL027598
|
MOTI LAL
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860392
|
|
MOTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JABALPUR
|
MP-33-006-068-001/73
(MEHAGWAN DUNGA)
|
1733006000NRG24161120230255013
|
16/11/2023
|
ramprasad
|
1733006WL027598
|
ramprasad
|
00051
|
MAHB0000775
|
150
|
150
|
Processed
|
01/01/2024
|
|
326860392
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JABALPUR
|
MP-33-006-070-001/114
(PAHADIKHEDA)
|
1733006000NRG24161120230254833
|
16/11/2023
|
ASHA BAI
|
1733006WL027587
|
ASHA BAI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JABALPUR
|
MP-33-006-070-001/129
(PAHADIKHEDA)
|
1733006000NRG24161120230254834
|
16/11/2023
|
Ahilya bai
|
1733006WL027587
|
Ahilya bai
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
Ahilyabai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JABALPUR
|
MP-33-006-070-001/135
(PAHADIKHEDA)
|
1733006000NRG24161120230254835
|
16/11/2023
|
Kala bai
|
1733006WL027587
|
Kala bai
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
Kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-070-001/139
(PAHADIKHEDA)
|
1733006000NRG24161120230254836
|
16/11/2023
|
LALITA BAI
|
1733006WL027587
|
LALITA BAI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
LALITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JABALPUR
|
MP-33-006-070-001/147
(PAHADIKHEDA)
|
1733006000NRG24161120230254837
|
16/11/2023
|
SHYAM BAI
|
1733006WL027587
|
SHYAM BAI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
SHYAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JABALPUR
|
MP-33-006-070-001/172
(PAHADIKHEDA)
|
1733006000NRG24161120230254838
|
16/11/2023
|
BRAIN
|
1733006WL027587
|
BRAIN
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
BRAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JABALPUR
|
MP-33-006-070-001/22-A
(PAHADIKHEDA)
|
1733006000NRG24161120230254839
|
16/11/2023
|
MOHAN LAL LODHI
|
1733006WL027587
|
MOHAN LAL LODHI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
MOHANLALLODHI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JABALPUR
|
MP-33-006-070-001/243
(PAHADIKHEDA)
|
1733006000NRG24161120230254840
|
16/11/2023
|
PRABHA
|
1733006WL027587
|
PRABHA
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JABALPUR
|
MP-33-006-070-001/248
(PAHADIKHEDA)
|
1733006000NRG24161120230254841
|
16/11/2023
|
Ajay Kumar
|
1733006WL027587
|
Ajay Kumar
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
AjayKumar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JABALPUR
|
MP-33-006-070-001/248-A
(PAHADIKHEDA)
|
1733006000NRG24161120230254842
|
16/11/2023
|
Savita bai
|
1733006WL027587
|
Savita bai
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JABALPUR
|
MP-33-006-070-001/265
(PAHADIKHEDA)
|
1733006000NRG24161120230254843
|
16/11/2023
|
VIMLA BAI
|
1733006WL027587
|
VIMLA BAI
|
00051
|
MAHB0000775
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326860392
|
|
VIMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JABALPUR
|
MP-33-006-071-002/108
(BILGADA)
|
1733006071NRG24141120230253374
|
16/11/2023
|
DURGA bai
|
1733006071WL027463
|
DURGA bai
|
00051
|
MAHB0000775
|
202
|
202
|
Processed
|
01/01/2024
|
|
326860392
|
|
DURGAbai
|
INDUSIND BANK(607189)
|
|
88
|
JABALPUR
|
MP-33-006-071-002/113
(BILGADA)
|
1733006071NRG24141120230253375
|
16/11/2023
|
GOVIND
|
1733006071WL027463
|
GOVIND
|
00051
|
MAHB0000775
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
326860392
|
|
GOVIND
|
INDUSIND BANK(607189)
|
|
89
|
JABALPUR
|
MP-33-006-071-002/113
(BILGADA)
|
1733006071NRG24141120230253376
|
16/11/2023
|
RAJENDRA
|
1733006071WL027463
|
RAJENDRA
|
00051
|
MAHB0000775
|
808
|
808
|
Processed
|
01/01/2024
|
|
326860392
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JABALPUR
|
MP-33-006-074-001/161
(PARATLA)
|
1733006000NRG24161120230254906
|
16/11/2023
|
Ganga ram patel
|
1733006WL027591
|
Ganga ram patel
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
02/01/2024
|
|
326860392
|
|
Gangarampatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
91
|
JABALPUR
|
MP-33-006-074-001/180
(PARATLA)
|
1733006000NRG24161120230254907
|
16/11/2023
|
Narayan Lodhi
|
1733006WL027591
|
Narayan Lodhi
|
00051
|
MAHB0000775
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
JABALPUR
|
MP-33-006-074-001/807-A
(PARATLA)
|
1733006000NRG24161120230254909
|
16/11/2023
|
OMSHANKAR LODHI
|
1733006WL027591
|
OMSHANKAR LODHI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
OMSHANKARLODHI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JABALPUR
|
MP-33-006-074-001/833
(PARATLA)
|
1733006000NRG24161120230254910
|
16/11/2023
|
govind lodhi
|
1733006WL027591
|
govind lodhi
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
govindlodhi
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JABALPUR
|
MP-33-006-074-001/898
(PARATLA)
|
1733006000NRG24161120230254913
|
16/11/2023
|
PRAKSH KUMAR
|
1733006WL027591
|
PRAKSH KUMAR
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
PRAKSHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
95
|
JABALPUR
|
MP-33-006-036-003/73
(SAGDA)
|
1733006000NRG24161120230254936
|
16/11/2023
|
PAAN BAI
|
1733006WL027593
|
PAAN BAI
|
00051
|
MAHB0001567
|
300
|
300
|
Processed
|
01/01/2024
|
|
326860392
|
|
PAANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JABALPUR
|
MP-33-006-054-001/811
(SALIWADAGAUR)
|
1733006000NRG24161120230254828
|
16/11/2023
|
omprakesh yadav
|
1733006WL027585
|
omprakesh yadav
|
00051
|
MAHB0001567
|
884
|
884
|
Processed
|
01/01/2024
|
|
326860392
|
|
omprakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
97
|
JABALPUR
|
MP-33-006-074-001/116-B
(PARATLA)
|
1733006000NRG24161120230254902
|
16/11/2023
|
hari shankar patel
|
1733006WL027591
|
hari shankar patel
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
harishankarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JABALPUR
|
MP-33-006-074-001/116-B
(PARATLA)
|
1733006000NRG24161120230254903
|
16/11/2023
|
maheshwari bai
|
1733006WL027591
|
maheshwari bai
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
maheshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JABALPUR
|
MP-33-006-074-001/116-C
(PARATLA)
|
1733006000NRG24161120230254905
|
16/11/2023
|
janki bai lodhi
|
1733006WL027591
|
janki bai lodhi
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
jankibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JABALPUR
|
MP-33-006-074-001/116-C
(PARATLA)
|
1733006000NRG24161120230254904
|
16/11/2023
|
ravi shankar patel
|
1733006WL027591
|
ravi shankar patel
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
ravishankarpatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABALPUR
|
MP-33-006-074-001/848-B
(PARATLA)
|
1733006000NRG24161120230254912
|
16/11/2023
|
POOJA LODHI
|
1733006WL027591
|
POOJA LODHI
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
POOJALODHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABALPUR
|
MP-33-006-074-001/996
(PARATLA)
|
1733006000NRG24161120230254914
|
16/11/2023
|
ARCHANA PATEL
|
1733006WL027591
|
ARCHANA PATEL
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
ARCHANAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JABALPUR
|
MP-33-006-074-001/996-B
(PARATLA)
|
1733006000NRG24161120230254915
|
16/11/2023
|
ANIL PATEL
|
1733006WL027591
|
ANIL PATEL
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
ANILPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JABALPUR
|
MP-33-006-074-001/996-B
(PARATLA)
|
1733006000NRG24161120230254916
|
16/11/2023
|
SUMAN PATEL
|
1733006WL027591
|
SUMAN PATEL
|
00089
|
CBIN0284168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
SUMANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
105
|
JABALPUR
|
MP-33-006-013-002/102-C
(TIGAN)
|
1733006000NRG24161120230254981
|
16/11/2023
|
SATISH
|
1733006WL027595
|
SATISH
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABALPUR
|
MP-33-006-013-002/48-B
(TIGAN)
|
1733006000NRG24161120230254993
|
16/11/2023
|
doropti
|
1733006WL027595
|
doropti
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
doropti
|
BANK OF BARODA(606985)
|
|
107
|
JABALPUR
|
MP-33-006-013-002/48-B
(TIGAN)
|
1733006000NRG24161120230254994
|
16/11/2023
|
doropti
|
1733006WL027595
|
doropti
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
doropti
|
STATE BANK OF INDIA(508548)
|
|
108
|
JABALPUR
|
MP-33-006-013-002/70-A
(TIGAN)
|
1733006000NRG24161120230255004
|
16/11/2023
|
SUKALI
|
1733006WL027595
|
SUKALI
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
SUKALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABALPUR
|
MP-33-006-013-002/96-A
(TIGAN)
|
1733006000NRG24161120230255009
|
16/11/2023
|
SUKCHEN
|
1733006WL027595
|
SUKCHEN
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
SUKCHEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABALPUR
|
MP-33-006-036-003/28
(SAGDA)
|
1733006000NRG24161120230254931
|
16/11/2023
|
surendra kumar
|
1733006WL027593
|
surendra kumar
|
00415
|
SBIN0002830
|
300
|
300
|
Processed
|
01/01/2024
|
|
326860392
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
111
|
JABALPUR
|
MP-33-006-029-001/55-A
(CHAURAI)
|
1733006000NRG24161120230255010
|
16/11/2023
|
JAGESVAR
|
1733006WL027596
|
JAGESVAR
|
00415
|
SBIN0005863
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
326860392
|
|
JAGESVAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABALPUR
|
MP-33-006-034-002/184-A
(BANDARKOLA)
|
1733006034NRG24161120230254740
|
16/11/2023
|
SHIVPRASAD
|
1733006034WL027571
|
SHIVPRASAD
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
JABALPUR
|
MP-33-006-034-002/37-A
(BANDARKOLA)
|
1733006034NRG24161120230254742
|
16/11/2023
|
CHETRAM
|
1733006034WL027571
|
CHETRAM
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABALPUR
|
MP-33-006-034-002/37-A
(BANDARKOLA)
|
1733006034NRG24161120230254743
|
16/11/2023
|
TULSA BAI
|
1733006034WL027571
|
TULSA BAI
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABALPUR
|
MP-33-006-036-002/247-A
(SAGDA)
|
1733006000NRG24161120230254921
|
16/11/2023
|
JAGDEESH
|
1733006WL027593
|
JAGDEESH
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
116
|
JABALPUR
|
MP-33-006-036-003/116
(SAGDA)
|
1733006000NRG24161120230254927
|
16/11/2023
|
SUNNI BAI GOUND
|
1733006WL027593
|
SUNNI BAI GOUND
|
00415
|
SBIN0012271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
SUNNIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABALPUR
|
MP-33-006-054-002/715
(SALIWADAGAUR)
|
1733006000NRG24161120230254830
|
16/11/2023
|
pradeep singh gond
|
1733006WL027585
|
pradeep singh gond
|
00415
|
SBIN0012271
|
884
|
884
|
Processed
|
01/01/2024
|
|
326860392
|
|
pradeepsinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
118
|
JABALPUR
|
MP-33-006-060-001/134
(BILHARI)
|
1733006000NRG24161120230254831
|
16/11/2023
|
RATAN LAL
|
1733006WL027586
|
RATAN LAL
|
00462
|
UCBA0000506
|
300
|
300
|
Processed
|
01/01/2024
|
|
326860392
|
|
RATANLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
JABALPUR
|
MP-33-006-060-002/195-A
(BILHARI)
|
1733006000NRG24161120230254832
|
16/11/2023
|
TEKCHAND MISHRA
|
1733006WL027586
|
TEKCHAND MISHRA
|
00462
|
UCBA0000506
|
200
|
200
|
Processed
|
01/01/2024
|
|
326860392
|
|
TEKCHANDMISHRA
|
UCO BANK(607066)
|
|
120
|
JABALPUR
|
MP-33-006-074-001/848-B
(PARATLA)
|
1733006000NRG24161120230254911
|
16/11/2023
|
PRASHANT KUMAR LODHI
|
1733006WL027591
|
PRASHANT KUMAR LODHI
|
00462
|
UCBA0000506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326860392
|
|
PRASHANTKUMARLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
121
|
JABALPUR
|
MP-33-006-033-003/32-C
(SOUHAD)
|
1733006000NRG24161120230254920
|
16/11/2023
|
kamlesh
|
1733006WL027592
|
kamlesh
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
01/01/2024
|
|
326860392
|
|
kamlesh
|
UCO BANK(607066)
|
|
122
|
JABALPUR
|
MP-33-006-036-003/126
(SAGDA)
|
1733006000NRG24161120230254930
|
16/11/2023
|
sandhya gound
|
1733006WL027593
|
sandhya gound
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
sandhyagound
|
UCO BANK(607066)
|
|
123
|
JABALPUR
|
MP-33-006-036-003/126
(SAGDA)
|
1733006000NRG24161120230254929
|
16/11/2023
|
sandhya gound
|
1733006WL027593
|
sandhya gound
|
00462
|
UCBA0001465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
sandhyagound
|
UCO BANK(607066)
|
|
124
|
JABALPUR
|
MP-33-006-036-003/43-A
(SAGDA)
|
1733006000NRG24161120230254933
|
16/11/2023
|
JAGDEESH
|
1733006WL027593
|
JAGDEESH
|
00462
|
UCBA0001465
|
300
|
300
|
Processed
|
01/01/2024
|
|
326860392
|
|
JAGDEESH
|
UCO BANK(607066)
|
|
125
|
JABALPUR
|
MP-33-006-036-003/43-A
(SAGDA)
|
1733006000NRG24161120230254932
|
16/11/2023
|
JAGDEESH
|
1733006WL027593
|
JAGDEESH
|
00462
|
UCBA0001465
|
300
|
300
|
Processed
|
01/01/2024
|
|
326860392
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JABALPUR
|
MP-33-006-036-003/46-B
(SAGDA)
|
1733006000NRG24161120230254934
|
16/11/2023
|
HAR SINGH
|
1733006WL027593
|
HAR SINGH
|
00462
|
UCBA0001465
|
300
|
300
|
Processed
|
01/01/2024
|
|
326860392
|
|
HARSINGH
|
UCO BANK(607066)
|
|
127
|
JABALPUR
|
MP-33-006-054-001/771
(SALIWADAGAUR)
|
1733006000NRG24161120230254827
|
16/11/2023
|
nasheeban bi
|
1733006WL027585
|
nasheeban bi
|
00462
|
UCBA0001465
|
884
|
884
|
Processed
|
01/01/2024
|
|
326860392
|
|
nasheebanbi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
128
|
JABALPUR
|
MP-33-006-034-002/162
(BANDARKOLA)
|
1733006034NRG24161120230254738
|
16/11/2023
|
RAMPRASAD PRAJAPATI
|
1733006034WL027571
|
RAMPRASAD PRAJAPATI
|
00468
|
UBIN0564885
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860392
|
|
RAMPRASADPRAJAPATI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
JABALPUR
|
MP-33-006-013-002/62
(TIGAN)
|
1733006000NRG24161120230255000
|
16/11/2023
|
rampyari
|
1733006WL027595
|
rampyari
|
00697
|
BKID0MG1215
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326860392
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124568
|
124568
|
|
|
|
|
|
|
|