|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABALPUR
|
MP-33-006-041-001/222-A
(MOUHAS)
|
1733006000NRG24040320240431559
|
04/03/2024
|
ajay ben
|
1733006WL040087
|
ajay ben
|
00032
|
UTIB0002048
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
ajayben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-013-003/111-C
(TIGAN)
|
1733006000NRG24040320240431433
|
04/03/2024
|
SONSING
|
1733006WL040080
|
SONSING
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SONSING
|
BANK OF BARODA(606985)
|
|
3
|
JABALPUR
|
MP-33-006-013-003/115-B
(TIGAN)
|
1733006000NRG24040320240431437
|
04/03/2024
|
AJAY
|
1733006WL040080
|
AJAY
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABALPUR
|
MP-33-006-013-003/34-B
(TIGAN)
|
1733006000NRG24040320240431447
|
04/03/2024
|
BIRJESH
|
1733006WL040080
|
BIRJESH
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
BIRJESH
|
BANK OF BARODA(606985)
|
|
5
|
JABALPUR
|
MP-33-006-013-003/53-A
(TIGAN)
|
1733006000NRG24040320240431449
|
04/03/2024
|
LILA BAI
|
1733006WL040080
|
LILA BAI
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
6
|
JABALPUR
|
MP-33-006-013-003/55
(TIGAN)
|
1733006000NRG24040320240431450
|
04/03/2024
|
HIRONDA
|
1733006WL040080
|
HIRONDA
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
HIRONDA
|
BANK OF BARODA(606985)
|
|
7
|
JABALPUR
|
MP-33-006-013-003/96-A
(TIGAN)
|
1733006000NRG24040320240431462
|
04/03/2024
|
dilip
|
1733006WL040080
|
dilip
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
dilip
|
BANK OF BARODA(606985)
|
|
8
|
JABALPUR
|
MP-33-006-014-003/42-A
(MUKANWARA)
|
1733006000NRG24040320240431723
|
04/03/2024
|
TILKO BAI
|
1733006WL040095
|
TILKO BAI
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
TILKOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
JABALPUR
|
MP-33-006-014-003/49
(MUKANWARA)
|
1733006000NRG24040320240431736
|
04/03/2024
|
LALSIMGH
|
1733006WL040095
|
LALSIMGH
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
LALSIMGH
|
BANK OF BARODA(606985)
|
|
10
|
JABALPUR
|
MP-33-006-014-003/50
(MUKANWARA)
|
1733006000NRG24040320240431737
|
04/03/2024
|
SUMARAT LAL
|
1733006WL040095
|
SUMARAT LAL
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SUMARATLAL
|
BANK OF BARODA(606985)
|
|
11
|
JABALPUR
|
MP-33-006-014-003/55-B
(MUKANWARA)
|
1733006000NRG24040320240431745
|
04/03/2024
|
SHEV SINGH
|
1733006WL040095
|
SHEV SINGH
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SHEVSINGH
|
BANK OF BARODA(606985)
|
|
12
|
JABALPUR
|
MP-33-006-014-003/60-D
(MUKANWARA)
|
1733006000NRG24040320240431756
|
04/03/2024
|
CHETRAM
|
1733006WL040095
|
CHETRAM
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
JABALPUR
|
MP-33-006-013-003/30-C
(TIGAN)
|
1733006000NRG24040320240431445
|
04/03/2024
|
Parwati
|
1733006WL040080
|
Parwati
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Parwati
|
BANK OF BARODA(606985)
|
|
14
|
JABALPUR
|
MP-33-006-014-003/23-A
(MUKANWARA)
|
1733006000NRG24040320240431694
|
04/03/2024
|
RAJKUMAR
|
1733006WL040095
|
RAJKUMAR
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
JABALPUR
|
MP-33-006-014-003/31-A
(MUKANWARA)
|
1733006000NRG24040320240431705
|
04/03/2024
|
RAJESH GAUD
|
1733006WL040095
|
RAJESH GAUD
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAJESHGAUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABALPUR
|
MP-33-006-014-003/44-A
(MUKANWARA)
|
1733006000NRG24040320240431729
|
04/03/2024
|
ANJO BAI
|
1733006WL040095
|
ANJO BAI
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
ANJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JABALPUR
|
MP-33-006-014-003/44-A
(MUKANWARA)
|
1733006000NRG24040320240431728
|
04/03/2024
|
DILIP KUMAR
|
1733006WL040095
|
DILIP KUMAR
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JABALPUR
|
MP-33-006-014-003/46
(MUKANWARA)
|
1733006000NRG24040320240431732
|
04/03/2024
|
VIMLA BAI
|
1733006WL040095
|
VIMLA BAI
|
00045
|
BARB0JABMED
|
442
|
442
|
Processed
|
24/04/2024
|
|
476012798
|
|
VIMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
JABALPUR
|
MP-33-006-014-003/59-E
(MUKANWARA)
|
1733006000NRG24040320240431754
|
04/03/2024
|
SIYA BAI
|
1733006WL040095
|
SIYA BAI
|
00045
|
BARB0JABMED
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JABALPUR
|
MP-33-006-014-003/61-B
(MUKANWARA)
|
1733006000NRG24040320240431761
|
04/03/2024
|
SUGREEM
|
1733006WL040095
|
SUGREEM
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SUGREEM
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JABALPUR
|
MP-33-006-014-003/82
(MUKANWARA)
|
1733006000NRG24040320240431785
|
04/03/2024
|
MANGU LAL GOUND
|
1733006WL040095
|
MANGU LAL GOUND
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MANGULALGOUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
22
|
JABALPUR
|
MP-33-006-011-001/114
(AITHAKHEDA)
|
1733006000NRG24040320240431652
|
04/03/2024
|
karan singh
|
1733006WL040094
|
karan singh
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
karansingh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JABALPUR
|
MP-33-006-011-001/114
(AITHAKHEDA)
|
1733006000NRG24040320240431653
|
04/03/2024
|
santi bai
|
1733006WL040094
|
santi bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
santibai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JABALPUR
|
MP-33-006-011-001/18
(AITHAKHEDA)
|
1733006000NRG24040320240431654
|
04/03/2024
|
JHADU
|
1733006WL040094
|
JHADU
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
JHADU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JABALPUR
|
MP-33-006-011-001/18
(AITHAKHEDA)
|
1733006000NRG24040320240431655
|
04/03/2024
|
Kupuriya bai
|
1733006WL040094
|
Kupuriya bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Kupuriyabai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JABALPUR
|
MP-33-006-011-001/38
(AITHAKHEDA)
|
1733006000NRG24040320240431656
|
04/03/2024
|
RAMMULAL
|
1733006WL040094
|
RAMMULAL
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JABALPUR
|
MP-33-006-011-001/38
(AITHAKHEDA)
|
1733006000NRG24040320240431657
|
04/03/2024
|
Shashi bai
|
1733006WL040094
|
Shashi bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Shashibai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JABALPUR
|
MP-33-006-011-001/39
(AITHAKHEDA)
|
1733006000NRG24040320240431658
|
04/03/2024
|
Chote
|
1733006WL040094
|
Chote
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Chote
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JABALPUR
|
MP-33-006-011-001/40-A
(AITHAKHEDA)
|
1733006000NRG24040320240431660
|
04/03/2024
|
Dassua
|
1733006WL040094
|
Dassua
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Dassua
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JABALPUR
|
MP-33-006-011-001/40-A
(AITHAKHEDA)
|
1733006000NRG24040320240431659
|
04/03/2024
|
Dasua
|
1733006WL040094
|
Dasua
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Dasua
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JABALPUR
|
MP-33-006-011-001/41
(AITHAKHEDA)
|
1733006000NRG24040320240431661
|
04/03/2024
|
GYAPRASAD
|
1733006WL040094
|
GYAPRASAD
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
GYAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JABALPUR
|
MP-33-006-011-001/41
(AITHAKHEDA)
|
1733006000NRG24040320240431662
|
04/03/2024
|
Sukhvati
|
1733006WL040094
|
Sukhvati
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JABALPUR
|
MP-33-006-011-001/41-A
(AITHAKHEDA)
|
1733006000NRG24040320240431664
|
04/03/2024
|
Anli Kumar
|
1733006WL040094
|
Anli Kumar
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
AnliKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JABALPUR
|
MP-33-006-011-001/41-A
(AITHAKHEDA)
|
1733006000NRG24040320240431663
|
04/03/2024
|
Anli Kumar
|
1733006WL040094
|
Anli Kumar
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
AnliKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JABALPUR
|
MP-33-006-011-001/43-A
(AITHAKHEDA)
|
1733006000NRG24040320240431665
|
04/03/2024
|
Maya Bai
|
1733006WL040094
|
Maya Bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MayaBai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JABALPUR
|
MP-33-006-011-001/46
(AITHAKHEDA)
|
1733006000NRG24040320240431667
|
04/03/2024
|
RATTO BAI
|
1733006WL040094
|
RATTO BAI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RATTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JABALPUR
|
MP-33-006-011-001/49
(AITHAKHEDA)
|
1733006000NRG24040320240431668
|
04/03/2024
|
Shavtri
|
1733006WL040094
|
Shavtri
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Shavtri
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JABALPUR
|
MP-33-006-011-001/55-A
(AITHAKHEDA)
|
1733006000NRG24040320240431670
|
04/03/2024
|
Asha Bai
|
1733006WL040094
|
Asha Bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
AshaBai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JABALPUR
|
MP-33-006-011-001/55-A
(AITHAKHEDA)
|
1733006000NRG24040320240431669
|
04/03/2024
|
Mannu Lal
|
1733006WL040094
|
Mannu Lal
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MannuLal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JABALPUR
|
MP-33-006-011-001/55-B
(AITHAKHEDA)
|
1733006000NRG24040320240431672
|
04/03/2024
|
Sarita Bai
|
1733006WL040094
|
Sarita Bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SaritaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JABALPUR
|
MP-33-006-011-001/55-B
(AITHAKHEDA)
|
1733006000NRG24040320240431671
|
04/03/2024
|
Shantu Lal
|
1733006WL040094
|
Shantu Lal
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
ShantuLal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JABALPUR
|
MP-33-006-011-001/61
(AITHAKHEDA)
|
1733006000NRG24040320240431673
|
04/03/2024
|
BHURALAL
|
1733006WL040094
|
BHURALAL
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
BHURALAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JABALPUR
|
MP-33-006-011-001/61
(AITHAKHEDA)
|
1733006000NRG24040320240431674
|
04/03/2024
|
Payri bai
|
1733006WL040094
|
Payri bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Payribai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JABALPUR
|
MP-33-006-011-001/66
(AITHAKHEDA)
|
1733006000NRG24040320240431675
|
04/03/2024
|
VIJAY
|
1733006WL040094
|
VIJAY
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JABALPUR
|
MP-33-006-011-001/66-A
(AITHAKHEDA)
|
1733006000NRG24040320240431677
|
04/03/2024
|
Rahul Gond
|
1733006WL040094
|
Rahul Gond
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RahulGond
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JABALPUR
|
MP-33-006-011-001/66-A
(AITHAKHEDA)
|
1733006000NRG24040320240431676
|
04/03/2024
|
Rahul Gond
|
1733006WL040094
|
Rahul Gond
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RahulGond
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JABALPUR
|
MP-33-006-011-001/69-A
(AITHAKHEDA)
|
1733006000NRG24040320240431679
|
04/03/2024
|
Shanti Bai
|
1733006WL040094
|
Shanti Bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
ShantiBai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JABALPUR
|
MP-33-006-011-001/69-A
(AITHAKHEDA)
|
1733006000NRG24040320240431678
|
04/03/2024
|
Shanti BAI
|
1733006WL040094
|
Shanti BAI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
ShantiBAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JABALPUR
|
MP-33-006-011-001/88-A
(AITHAKHEDA)
|
1733006000NRG24040320240431681
|
04/03/2024
|
Monika Maravi
|
1733006WL040094
|
Monika Maravi
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012798
|
|
MonikaMaravi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JABALPUR
|
MP-33-006-011-001/88-A
(AITHAKHEDA)
|
1733006000NRG24040320240431680
|
04/03/2024
|
Monika Maravi
|
1733006WL040094
|
Monika Maravi
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012798
|
|
MonikaMaravi
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JABALPUR
|
MP-33-006-011-001/88-B
(AITHAKHEDA)
|
1733006000NRG24040320240431682
|
04/03/2024
|
Radha Bai
|
1733006WL040094
|
Radha Bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RadhaBai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JABALPUR
|
MP-33-006-011-001/88-B
(AITHAKHEDA)
|
1733006000NRG24040320240431683
|
04/03/2024
|
Radha Bai
|
1733006WL040094
|
Radha Bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RadhaBai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JABALPUR
|
MP-33-006-011-001/90
(AITHAKHEDA)
|
1733006000NRG24040320240431684
|
04/03/2024
|
Deepa Bai
|
1733006WL040094
|
Deepa Bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
DeepaBai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JABALPUR
|
MP-33-006-013-003/100-A
(TIGAN)
|
1733006000NRG24040320240431430
|
04/03/2024
|
RAMKESH
|
1733006WL040080
|
RAMKESH
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAMKESH
|
BANK OF BARODA(606985)
|
|
55
|
JABALPUR
|
MP-33-006-013-003/106-A
(TIGAN)
|
1733006000NRG24040320240431431
|
04/03/2024
|
PAHAL SINGH
|
1733006WL040080
|
PAHAL SINGH
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
PAHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JABALPUR
|
MP-33-006-013-003/111
(TIGAN)
|
1733006000NRG24040320240431432
|
04/03/2024
|
JAY SINGH
|
1733006WL040080
|
JAY SINGH
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
JAYSINGH
|
BANK OF BARODA(606985)
|
|
57
|
JABALPUR
|
MP-33-006-013-003/112-B
(TIGAN)
|
1733006000NRG24040320240431434
|
04/03/2024
|
RAMPHAL
|
1733006WL040080
|
RAMPHAL
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAMPHAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JABALPUR
|
MP-33-006-013-003/115-A
(TIGAN)
|
1733006000NRG24040320240431436
|
04/03/2024
|
JAI SINGH
|
1733006WL040080
|
JAI SINGH
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
JAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JABALPUR
|
MP-33-006-013-003/13
(TIGAN)
|
1733006000NRG24040320240431439
|
04/03/2024
|
SURAJ SINGH
|
1733006WL040080
|
SURAJ SINGH
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABALPUR
|
MP-33-006-013-003/14
(TIGAN)
|
1733006000NRG24040320240431440
|
04/03/2024
|
ATARSIH
|
1733006WL040080
|
ATARSIH
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
ATARSIH
|
BANK OF BARODA(606985)
|
|
61
|
JABALPUR
|
MP-33-006-013-003/28
(TIGAN)
|
1733006000NRG24040320240431443
|
04/03/2024
|
ramnath
|
1733006WL040080
|
ramnath
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
ramnath
|
BANK OF BARODA(606985)
|
|
62
|
JABALPUR
|
MP-33-006-013-003/30
(TIGAN)
|
1733006000NRG24040320240431444
|
04/03/2024
|
SURESH KUMAR
|
1733006WL040080
|
SURESH KUMAR
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABALPUR
|
MP-33-006-013-003/32
(TIGAN)
|
1733006000NRG24040320240431446
|
04/03/2024
|
ammo bai
|
1733006WL040080
|
ammo bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
ammobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABALPUR
|
MP-33-006-013-003/87
(TIGAN)
|
1733006000NRG24040320240431459
|
04/03/2024
|
OMKAR
|
1733006WL040080
|
OMKAR
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
OMKAR
|
BANK OF BARODA(606985)
|
|
65
|
JABALPUR
|
MP-33-006-014-002/43-A
(MUKANWARA)
|
1733006000NRG24040320240431796
|
04/03/2024
|
Santiya Gound
|
1733006WL040096
|
Santiya Gound
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SantiyaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABALPUR
|
MP-33-006-014-002/55-A
(MUKANWARA)
|
1733006000NRG24040320240431799
|
04/03/2024
|
Tara Bai
|
1733006WL040096
|
Tara Bai
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
TaraBai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JABALPUR
|
MP-33-006-014-003/29-B
(MUKANWARA)
|
1733006000NRG24040320240431700
|
04/03/2024
|
NATTHU LAL
|
1733006WL040095
|
NATTHU LAL
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
NATTHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JABALPUR
|
MP-33-006-014-003/41-B
(MUKANWARA)
|
1733006000NRG24040320240431720
|
04/03/2024
|
SHRIBAI UIKEY
|
1733006WL040095
|
SHRIBAI UIKEY
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SHRIBAIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JABALPUR
|
MP-33-006-014-003/60-C
(MUKANWARA)
|
1733006000NRG24040320240431755
|
04/03/2024
|
MEERA BAI GOUND
|
1733006WL040095
|
MEERA BAI GOUND
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MEERABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABALPUR
|
MP-33-006-041-001/18-B
(MOUHAS)
|
1733006000NRG24040320240431556
|
04/03/2024
|
Chhaya
|
1733006WL040087
|
Chhaya
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABALPUR
|
MP-33-006-041-001/52-D
(MOUHAS)
|
1733006000NRG24040320240431563
|
04/03/2024
|
tulsi ram
|
1733006WL040087
|
tulsi ram
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
72
|
JABALPUR
|
MP-33-006-013-003/14-B
(TIGAN)
|
1733006000NRG24040320240431441
|
04/03/2024
|
SOMTI
|
1733006WL040080
|
SOMTI
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SOMTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JABALPUR
|
MP-33-006-013-003/63-B
(TIGAN)
|
1733006000NRG24040320240431454
|
04/03/2024
|
SOMKALI
|
1733006WL040080
|
SOMKALI
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SOMKALI
|
BANK OF BARODA(606985)
|
|
74
|
JABALPUR
|
MP-33-006-013-003/87-A
(TIGAN)
|
1733006000NRG24040320240431460
|
04/03/2024
|
TULSA
|
1733006WL040080
|
TULSA
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
TULSA
|
INDUSIND BANK(607189)
|
|
75
|
JABALPUR
|
MP-33-006-013-003/90-B
(TIGAN)
|
1733006000NRG24040320240431461
|
04/03/2024
|
JIVAN LAL
|
1733006WL040080
|
JIVAN LAL
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
JIVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JABALPUR
|
MP-33-006-014-003/64-A
(MUKANWARA)
|
1733006000NRG24040320240431763
|
04/03/2024
|
GHASITHE LAL
|
1733006WL040095
|
GHASITHE LAL
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
GHASITHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABALPUR
|
MP-33-006-014-003/64-A
(MUKANWARA)
|
1733006000NRG24040320240431764
|
04/03/2024
|
SAROJ MARKAM
|
1733006WL040095
|
SAROJ MARKAM
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SAROJMARKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
JABALPUR
|
MP-33-006-024-001/104-A
(KHAPA)
|
1733006000NRG24040320240431492
|
04/03/2024
|
ETTO BAI
|
1733006WL040083
|
ETTO BAI
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
ETTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-024-001/158
(KHAPA)
|
1733006000NRG24040320240431493
|
04/03/2024
|
JAGDISH
|
1733006WL040083
|
JAGDISH
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JABALPUR
|
MP-33-006-024-001/164
(KHAPA)
|
1733006000NRG24040320240431494
|
04/03/2024
|
PAHUP
|
1733006WL040083
|
PAHUP
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
PAHUP
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JABALPUR
|
MP-33-006-024-001/168-A
(KHAPA)
|
1733006000NRG24040320240431495
|
04/03/2024
|
RASHMI BAI
|
1733006WL040083
|
RASHMI BAI
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
RASHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JABALPUR
|
MP-33-006-024-001/194-E
(KHAPA)
|
1733006000NRG24040320240431497
|
04/03/2024
|
SHEELA BAI
|
1733006WL040083
|
SHEELA BAI
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JABALPUR
|
MP-33-006-024-001/195-A
(KHAPA)
|
1733006000NRG24040320240431498
|
04/03/2024
|
Vidya Bai Sen
|
1733006WL040083
|
Vidya Bai Sen
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
VidyaBaiSen
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JABALPUR
|
MP-33-006-024-001/197-A
(KHAPA)
|
1733006000NRG24040320240431499
|
04/03/2024
|
Yogesh
|
1733006WL040083
|
Yogesh
|
00051
|
MAHB0000696
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012798
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JABALPUR
|
MP-33-006-024-001/242-A
(KHAPA)
|
1733006000NRG24040320240431500
|
04/03/2024
|
ANGURI BAI GOND
|
1733006WL040083
|
ANGURI BAI GOND
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
ANGURIBAIGOND
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JABALPUR
|
MP-33-006-024-001/37-A
(KHAPA)
|
1733006000NRG24040320240431501
|
04/03/2024
|
KAMLESH KUMAR
|
1733006WL040083
|
KAMLESH KUMAR
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
KAMLESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JABALPUR
|
MP-33-006-024-001/46
(KHAPA)
|
1733006000NRG24040320240431502
|
04/03/2024
|
VIJAY
|
1733006WL040083
|
VIJAY
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JABALPUR
|
MP-33-006-024-001/51-B
(KHAPA)
|
1733006000NRG24040320240431503
|
04/03/2024
|
Ranu Varman
|
1733006WL040083
|
Ranu Varman
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RanuVarman
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JABALPUR
|
MP-33-006-024-001/84
(KHAPA)
|
1733006000NRG24040320240431504
|
04/03/2024
|
KALKA
|
1733006WL040083
|
KALKA
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
KALKA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
90
|
JABALPUR
|
MP-33-006-011-001/46
(AITHAKHEDA)
|
1733006000NRG24040320240431666
|
04/03/2024
|
CHHIDDI LAL
|
1733006WL040094
|
CHHIDDI LAL
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
CHHIDDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JABALPUR
|
MP-33-006-064-001/1-D
(DUNDI)
|
1733006000NRG24040320240431565
|
04/03/2024
|
Suman
|
1733006WL040088
|
Suman
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JABALPUR
|
MP-33-006-064-001/10
(DUNDI)
|
1733006000NRG24040320240431567
|
04/03/2024
|
chandrabhan
|
1733006WL040088
|
chandrabhan
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABALPUR
|
MP-33-006-064-001/10
(DUNDI)
|
1733006000NRG24040320240431566
|
04/03/2024
|
MANTI BAI
|
1733006WL040088
|
MANTI BAI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JABALPUR
|
MP-33-006-064-001/102-B
(DUNDI)
|
1733006000NRG24040320240431569
|
04/03/2024
|
goura bai
|
1733006WL040088
|
goura bai
|
00051
|
MAHB0000775
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476012798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
JABALPUR
|
MP-33-006-064-001/102-B
(DUNDI)
|
1733006000NRG24040320240431568
|
04/03/2024
|
goura bai
|
1733006WL040088
|
goura bai
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
gourabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JABALPUR
|
MP-33-006-064-001/106
(DUNDI)
|
1733006000NRG24040320240431570
|
04/03/2024
|
BASANT KUMAR
|
1733006WL040088
|
BASANT KUMAR
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
BASANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JABALPUR
|
MP-33-006-064-001/106
(DUNDI)
|
1733006000NRG24040320240431571
|
04/03/2024
|
KALA BAI
|
1733006WL040088
|
KALA BAI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JABALPUR
|
MP-33-006-064-001/108
(DUNDI)
|
1733006000NRG24040320240431572
|
04/03/2024
|
SUHADRA BAI
|
1733006WL040088
|
SUHADRA BAI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SUHADRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JABALPUR
|
MP-33-006-064-001/112-D
(DUNDI)
|
1733006000NRG24040320240431573
|
04/03/2024
|
shila yadav
|
1733006WL040088
|
shila yadav
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
shilayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JABALPUR
|
MP-33-006-064-001/114
(DUNDI)
|
1733006000NRG24040320240431575
|
04/03/2024
|
bedilal
|
1733006WL040088
|
bedilal
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
24/04/2024
|
|
476012798
|
|
bedilal
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JABALPUR
|
MP-33-006-064-001/114
(DUNDI)
|
1733006000NRG24040320240431574
|
04/03/2024
|
SONELAL
|
1733006WL040088
|
SONELAL
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SONELAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JABALPUR
|
MP-33-006-064-001/128
(DUNDI)
|
1733006000NRG24040320240431576
|
04/03/2024
|
RAJNI
|
1733006WL040088
|
RAJNI
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JABALPUR
|
MP-33-006-064-001/132-D
(DUNDI)
|
1733006000NRG24040320240431577
|
04/03/2024
|
uma lodhi
|
1733006WL040088
|
uma lodhi
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
umalodhi
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JABALPUR
|
MP-33-006-064-001/134-D
(DUNDI)
|
1733006000NRG24040320240431578
|
04/03/2024
|
yashodha
|
1733006WL040088
|
yashodha
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
yashodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JABALPUR
|
MP-33-006-064-001/135-D
(DUNDI)
|
1733006000NRG24040320240431579
|
04/03/2024
|
poonam patel
|
1733006WL040088
|
poonam patel
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
poonampatel
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JABALPUR
|
MP-33-006-064-001/146
(DUNDI)
|
1733006000NRG24040320240431580
|
04/03/2024
|
RAVISHANKAR
|
1733006WL040088
|
RAVISHANKAR
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAVISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JABALPUR
|
MP-33-006-064-001/167
(DUNDI)
|
1733006000NRG24040320240431582
|
04/03/2024
|
DASAI
|
1733006WL040088
|
DASAI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
DASAI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JABALPUR
|
MP-33-006-064-001/167
(DUNDI)
|
1733006000NRG24040320240431583
|
04/03/2024
|
kranti
|
1733006WL040088
|
kranti
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
kranti
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JABALPUR
|
MP-33-006-064-001/169
(DUNDI)
|
1733006000NRG24040320240431584
|
04/03/2024
|
vimla
|
1733006WL040088
|
vimla
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JABALPUR
|
MP-33-006-064-001/171
(DUNDI)
|
1733006000NRG24040320240431585
|
04/03/2024
|
MALTI BAI
|
1733006WL040088
|
MALTI BAI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MALTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JABALPUR
|
MP-33-006-064-001/171
(DUNDI)
|
1733006000NRG24040320240431586
|
04/03/2024
|
ragvendr
|
1733006WL040088
|
ragvendr
|
00051
|
MAHB0000775
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012798
|
|
ragvendr
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JABALPUR
|
MP-33-006-064-001/173
(DUNDI)
|
1733006000NRG24040320240431588
|
04/03/2024
|
mamta
|
1733006WL040088
|
mamta
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JABALPUR
|
MP-33-006-064-001/173
(DUNDI)
|
1733006000NRG24040320240431587
|
04/03/2024
|
PRDEEP KUMAR
|
1733006WL040088
|
PRDEEP KUMAR
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
PRDEEPKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JABALPUR
|
MP-33-006-064-001/185
(DUNDI)
|
1733006000NRG24040320240431590
|
04/03/2024
|
ansho bai
|
1733006WL040088
|
ansho bai
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
anshobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JABALPUR
|
MP-33-006-064-001/185
(DUNDI)
|
1733006000NRG24040320240431589
|
04/03/2024
|
ASHOK KUMAR
|
1733006WL040088
|
ASHOK KUMAR
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JABALPUR
|
MP-33-006-064-001/187
(DUNDI)
|
1733006000NRG24040320240431592
|
04/03/2024
|
MOHNI BAI
|
1733006WL040088
|
MOHNI BAI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MOHNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JABALPUR
|
MP-33-006-064-001/54
(DUNDI)
|
1733006000NRG24040320240431597
|
04/03/2024
|
ghasiti
|
1733006WL040088
|
ghasiti
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
ghasiti
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JABALPUR
|
MP-33-006-064-001/60
(DUNDI)
|
1733006000NRG24040320240431599
|
04/03/2024
|
BABLI
|
1733006WL040088
|
BABLI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JABALPUR
|
MP-33-006-064-001/60
(DUNDI)
|
1733006000NRG24040320240431598
|
04/03/2024
|
BABLI
|
1733006WL040088
|
BABLI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JABALPUR
|
MP-33-006-064-001/64
(DUNDI)
|
1733006000NRG24040320240431600
|
04/03/2024
|
KALA BAI
|
1733006WL040088
|
KALA BAI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JABALPUR
|
MP-33-006-064-001/65
(DUNDI)
|
1733006000NRG24040320240431602
|
04/03/2024
|
SAKUN
|
1733006WL040088
|
SAKUN
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JABALPUR
|
MP-33-006-064-001/65
(DUNDI)
|
1733006000NRG24040320240431601
|
04/03/2024
|
sukhdev
|
1733006WL040088
|
sukhdev
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
24/04/2024
|
|
476012798
|
|
sukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JABALPUR
|
MP-33-006-064-001/7
(DUNDI)
|
1733006000NRG24040320240431604
|
04/03/2024
|
munni
|
1733006WL040088
|
munni
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JABALPUR
|
MP-33-006-064-001/7
(DUNDI)
|
1733006000NRG24040320240431603
|
04/03/2024
|
SUKHDEV
|
1733006WL040088
|
SUKHDEV
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012798
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JABALPUR
|
MP-33-006-064-001/70
(DUNDI)
|
1733006000NRG24040320240431605
|
04/03/2024
|
CHAMELI
|
1733006WL040088
|
CHAMELI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JABALPUR
|
MP-33-006-064-001/70
(DUNDI)
|
1733006000NRG24040320240431606
|
04/03/2024
|
surendr
|
1733006WL040088
|
surendr
|
00051
|
MAHB0000775
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
surendr
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JABALPUR
|
MP-33-006-064-001/99
(DUNDI)
|
1733006000NRG24040320240431609
|
04/03/2024
|
gyarshi bai
|
1733006WL040088
|
gyarshi bai
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
gyarshibai
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JABALPUR
|
MP-33-006-064-001/99
(DUNDI)
|
1733006000NRG24040320240431607
|
04/03/2024
|
GYARSI BAI
|
1733006WL040088
|
GYARSI BAI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
GYARSIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JABALPUR
|
MP-33-006-064-001/99
(DUNDI)
|
1733006000NRG24040320240431608
|
04/03/2024
|
shiv kumar
|
1733006WL040088
|
shiv kumar
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012798
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
130
|
JABALPUR
|
MP-33-006-014-003/98
(MUKANWARA)
|
1733006000NRG24040320240431790
|
04/03/2024
|
ANJALI MARAVI
|
1733006WL040095
|
ANJALI MARAVI
|
00078
|
CNRB0005201
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
ANJALIMARAVI
|
CANARA BANK(508532)
|
|
131
|
JABALPUR
|
MP-33-006-014-003/98
(MUKANWARA)
|
1733006000NRG24040320240431789
|
04/03/2024
|
PRADEEP KUMAR MARAVI
|
1733006WL040095
|
PRADEEP KUMAR MARAVI
|
00078
|
CNRB0005201
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
PRADEEPKUMARMARAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
JABALPUR
|
MP-33-006-013-003/53
(TIGAN)
|
1733006000NRG24040320240431448
|
04/03/2024
|
Reshmi
|
1733006WL040080
|
Reshmi
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
JABALPUR
|
MP-33-006-013-003/56-A
(TIGAN)
|
1733006000NRG24040320240431451
|
04/03/2024
|
nresh
|
1733006WL040080
|
nresh
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
nresh
|
BANK OF BARODA(606985)
|
|
134
|
JABALPUR
|
MP-33-006-013-003/57-B
(TIGAN)
|
1733006000NRG24040320240431452
|
04/03/2024
|
tivari
|
1733006WL040080
|
tivari
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
tivari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JABALPUR
|
MP-33-006-013-003/76
(TIGAN)
|
1733006000NRG24040320240431456
|
04/03/2024
|
RAMSWAROOP
|
1733006WL040080
|
RAMSWAROOP
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAMSWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JABALPUR
|
MP-33-006-013-003/84-B
(TIGAN)
|
1733006000NRG24040320240431458
|
04/03/2024
|
Upasna Bai
|
1733006WL040080
|
Upasna Bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
UpasnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JABALPUR
|
MP-33-006-014-002/14
(MUKANWARA)
|
1733006000NRG24040320240431792
|
04/03/2024
|
DHIRAJ SING
|
1733006WL040096
|
DHIRAJ SING
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
DHIRAJSING
|
BANK OF BARODA(606985)
|
|
138
|
JABALPUR
|
MP-33-006-014-002/26-A
(MUKANWARA)
|
1733006000NRG24040320240431793
|
04/03/2024
|
DEEPCHHAND
|
1733006WL040096
|
DEEPCHHAND
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
DEEPCHHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JABALPUR
|
MP-33-006-014-002/27
(MUKANWARA)
|
1733006000NRG24040320240431794
|
04/03/2024
|
DEVI SING
|
1733006WL040096
|
DEVI SING
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
DEVISING
|
BANK OF BARODA(606985)
|
|
140
|
JABALPUR
|
MP-33-006-014-002/29-A
(MUKANWARA)
|
1733006000NRG24040320240431795
|
04/03/2024
|
Priti Uikey
|
1733006WL040096
|
Priti Uikey
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
PritiUikey
|
STATE BANK OF INDIA(508548)
|
|
141
|
JABALPUR
|
MP-33-006-014-002/45-A
(MUKANWARA)
|
1733006000NRG24040320240431797
|
04/03/2024
|
MUNNI BAI
|
1733006WL040096
|
MUNNI BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JABALPUR
|
MP-33-006-014-002/53
(MUKANWARA)
|
1733006000NRG24040320240431798
|
04/03/2024
|
KALLU BAI
|
1733006WL040096
|
KALLU BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
KALLUBAI
|
BANK OF BARODA(606985)
|
|
143
|
JABALPUR
|
MP-33-006-014-002/77-B
(MUKANWARA)
|
1733006000NRG24040320240431800
|
04/03/2024
|
ANASUIYA BAI
|
1733006WL040096
|
ANASUIYA BAI
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012798
|
|
ANASUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JABALPUR
|
MP-33-006-014-002/78-E
(MUKANWARA)
|
1733006000NRG24040320240431801
|
04/03/2024
|
mulai
|
1733006WL040096
|
mulai
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012798
|
|
mulai
|
STATE BANK OF INDIA(508548)
|
|
145
|
JABALPUR
|
MP-33-006-014-003/11-A
(MUKANWARA)
|
1733006000NRG24040320240431685
|
04/03/2024
|
DEV VATI
|
1733006WL040095
|
DEV VATI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABALPUR
|
MP-33-006-014-003/11-A
(MUKANWARA)
|
1733006000NRG24040320240431686
|
04/03/2024
|
DEV VATI
|
1733006WL040095
|
DEV VATI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JABALPUR
|
MP-33-006-014-003/12
(MUKANWARA)
|
1733006000NRG24040320240431688
|
04/03/2024
|
CHIRONJA BAI
|
1733006WL040095
|
CHIRONJA BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
CHIRONJABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
JABALPUR
|
MP-33-006-014-003/12
(MUKANWARA)
|
1733006000NRG24040320240431687
|
04/03/2024
|
PAMMU LAL
|
1733006WL040095
|
PAMMU LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
PAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
JABALPUR
|
MP-33-006-014-003/13-A
(MUKANWARA)
|
1733006000NRG24040320240431689
|
04/03/2024
|
GUDDI BAI
|
1733006WL040095
|
GUDDI BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
150
|
JABALPUR
|
MP-33-006-014-003/17
(MUKANWARA)
|
1733006000NRG24040320240431690
|
04/03/2024
|
SUKHDEV
|
1733006WL040095
|
SUKHDEV
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
151
|
JABALPUR
|
MP-33-006-014-003/18
(MUKANWARA)
|
1733006000NRG24040320240431803
|
04/03/2024
|
NIMMA
|
1733006WL040096
|
NIMMA
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
NIMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JABALPUR
|
MP-33-006-014-003/2
(MUKANWARA)
|
1733006000NRG24040320240431691
|
04/03/2024
|
SHYAM BAI
|
1733006WL040095
|
SHYAM BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JABALPUR
|
MP-33-006-014-003/20-C
(MUKANWARA)
|
1733006000NRG24040320240431692
|
04/03/2024
|
AKASH KUMAR
|
1733006WL040095
|
AKASH KUMAR
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
AKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABALPUR
|
MP-33-006-014-003/22-A
(MUKANWARA)
|
1733006000NRG24040320240431804
|
04/03/2024
|
RAMKISHAN
|
1733006WL040096
|
RAMKISHAN
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
JABALPUR
|
MP-33-006-014-003/23
(MUKANWARA)
|
1733006000NRG24040320240431693
|
04/03/2024
|
SHYAMKALI BAI
|
1733006WL040095
|
SHYAMKALI BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SHYAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JABALPUR
|
MP-33-006-014-003/25-A
(MUKANWARA)
|
1733006000NRG24040320240431695
|
04/03/2024
|
DASIYA BAI
|
1733006WL040095
|
DASIYA BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
DASIYABAI
|
BANK OF BARODA(606985)
|
|
157
|
JABALPUR
|
MP-33-006-014-003/26-A
(MUKANWARA)
|
1733006000NRG24040320240431696
|
04/03/2024
|
RAMKA BAI
|
1733006WL040095
|
RAMKA BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAMKABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JABALPUR
|
MP-33-006-014-003/27-B
(MUKANWARA)
|
1733006000NRG24040320240431697
|
04/03/2024
|
MANNO BAI
|
1733006WL040095
|
MANNO BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JABALPUR
|
MP-33-006-014-003/29-A
(MUKANWARA)
|
1733006000NRG24040320240431698
|
04/03/2024
|
MAHANLAL
|
1733006WL040095
|
MAHANLAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MAHANLAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
JABALPUR
|
MP-33-006-014-003/29-A
(MUKANWARA)
|
1733006000NRG24040320240431699
|
04/03/2024
|
MAHANLAL
|
1733006WL040095
|
MAHANLAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MAHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JABALPUR
|
MP-33-006-014-003/29-B
(MUKANWARA)
|
1733006000NRG24040320240431701
|
04/03/2024
|
JENTI GOND
|
1733006WL040095
|
JENTI GOND
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
JENTIGOND
|
STATE BANK OF INDIA(508548)
|
|
162
|
JABALPUR
|
MP-33-006-014-003/30
(MUKANWARA)
|
1733006000NRG24040320240431702
|
04/03/2024
|
LONG BAI
|
1733006WL040095
|
LONG BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
LONGBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
JABALPUR
|
MP-33-006-014-003/31
(MUKANWARA)
|
1733006000NRG24040320240431703
|
04/03/2024
|
MAHGU LAL
|
1733006WL040095
|
MAHGU LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MAHGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JABALPUR
|
MP-33-006-014-003/31
(MUKANWARA)
|
1733006000NRG24040320240431704
|
04/03/2024
|
RAJKUMAR
|
1733006WL040095
|
RAJKUMAR
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JABALPUR
|
MP-33-006-014-003/32
(MUKANWARA)
|
1733006000NRG24040320240431706
|
04/03/2024
|
MANSING
|
1733006WL040095
|
MANSING
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MANSING
|
STATE BANK OF INDIA(508548)
|
|
166
|
JABALPUR
|
MP-33-006-014-003/33
(MUKANWARA)
|
1733006000NRG24040320240431707
|
04/03/2024
|
CHHOTI BAI
|
1733006WL040095
|
CHHOTI BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JABALPUR
|
MP-33-006-014-003/35
(MUKANWARA)
|
1733006000NRG24040320240431708
|
04/03/2024
|
RAMLAL
|
1733006WL040095
|
RAMLAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
168
|
JABALPUR
|
MP-33-006-014-003/35
(MUKANWARA)
|
1733006000NRG24040320240431709
|
04/03/2024
|
SATYI BAI
|
1733006WL040095
|
SATYI BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SATYIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JABALPUR
|
MP-33-006-014-003/36
(MUKANWARA)
|
1733006000NRG24040320240431710
|
04/03/2024
|
vpat lal
|
1733006WL040095
|
vpat lal
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
vpatlal
|
STATE BANK OF INDIA(508548)
|
|
170
|
JABALPUR
|
MP-33-006-014-003/38-A
(MUKANWARA)
|
1733006000NRG24040320240431712
|
04/03/2024
|
LAKKHULAL
|
1733006WL040095
|
LAKKHULAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
LAKKHULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
JABALPUR
|
MP-33-006-014-003/38-A
(MUKANWARA)
|
1733006000NRG24040320240431711
|
04/03/2024
|
LAKKHULAL
|
1733006WL040095
|
LAKKHULAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
LAKKHULAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
JABALPUR
|
MP-33-006-014-003/39
(MUKANWARA)
|
1733006000NRG24040320240431714
|
04/03/2024
|
SONU LAL
|
1733006WL040095
|
SONU LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SONULAL
|
BANK OF BARODA(606985)
|
|
173
|
JABALPUR
|
MP-33-006-014-003/41
(MUKANWARA)
|
1733006000NRG24040320240431716
|
04/03/2024
|
DALLU
|
1733006WL040095
|
DALLU
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
DALLU
|
BANK OF BARODA(606985)
|
|
174
|
JABALPUR
|
MP-33-006-014-003/41-A
(MUKANWARA)
|
1733006000NRG24040320240431718
|
04/03/2024
|
KAMAL
|
1733006WL040095
|
KAMAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JABALPUR
|
MP-33-006-014-003/41-A
(MUKANWARA)
|
1733006000NRG24040320240431719
|
04/03/2024
|
VIMLA BAI
|
1733006WL040095
|
VIMLA BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
VIMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
JABALPUR
|
MP-33-006-014-003/42
(MUKANWARA)
|
1733006000NRG24040320240431721
|
04/03/2024
|
ANITA BAI
|
1733006WL040095
|
ANITA BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JABALPUR
|
MP-33-006-014-003/43
(MUKANWARA)
|
1733006000NRG24040320240431724
|
04/03/2024
|
PUNNU LAL
|
1733006WL040095
|
PUNNU LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
PUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
JABALPUR
|
MP-33-006-014-003/43
(MUKANWARA)
|
1733006000NRG24040320240431725
|
04/03/2024
|
PUNNU LAL
|
1733006WL040095
|
PUNNU LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
PUNNULAL
|
BANK OF BARODA(606985)
|
|
179
|
JABALPUR
|
MP-33-006-014-003/44
(MUKANWARA)
|
1733006000NRG24040320240431727
|
04/03/2024
|
BACHCHU LAL
|
1733006WL040095
|
BACHCHU LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
BACHCHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JABALPUR
|
MP-33-006-014-003/44
(MUKANWARA)
|
1733006000NRG24040320240431726
|
04/03/2024
|
BACHCHU LAL
|
1733006WL040095
|
BACHCHU LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
BACHCHULAL
|
BANK OF BARODA(606985)
|
|
181
|
JABALPUR
|
MP-33-006-014-003/48
(MUKANWARA)
|
1733006000NRG24040320240431733
|
04/03/2024
|
RAKHAI LAL
|
1733006WL040095
|
RAKHAI LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAKHAILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
JABALPUR
|
MP-33-006-014-003/48
(MUKANWARA)
|
1733006000NRG24040320240431734
|
04/03/2024
|
SARJU KUMAR
|
1733006WL040095
|
SARJU KUMAR
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SARJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JABALPUR
|
MP-33-006-014-003/52
(MUKANWARA)
|
1733006000NRG24040320240431739
|
04/03/2024
|
SANTOSH
|
1733006WL040095
|
SANTOSH
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JABALPUR
|
MP-33-006-014-003/52
(MUKANWARA)
|
1733006000NRG24040320240431738
|
04/03/2024
|
SANTOSH
|
1733006WL040095
|
SANTOSH
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
185
|
JABALPUR
|
MP-33-006-014-003/53-A
(MUKANWARA)
|
1733006000NRG24040320240431741
|
04/03/2024
|
MAMTA
|
1733006WL040095
|
MAMTA
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JABALPUR
|
MP-33-006-014-003/53-A
(MUKANWARA)
|
1733006000NRG24040320240431740
|
04/03/2024
|
MAMTA
|
1733006WL040095
|
MAMTA
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JABALPUR
|
MP-33-006-014-003/55
(MUKANWARA)
|
1733006000NRG24040320240431744
|
04/03/2024
|
SUKHAI
|
1733006WL040095
|
SUKHAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SUKHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JABALPUR
|
MP-33-006-014-003/55-B
(MUKANWARA)
|
1733006000NRG24040320240431746
|
04/03/2024
|
SARITA MARAVI
|
1733006WL040095
|
SARITA MARAVI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SARITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JABALPUR
|
MP-33-006-014-003/55-C
(MUKANWARA)
|
1733006000NRG24040320240431747
|
04/03/2024
|
JAY SINGH
|
1733006WL040095
|
JAY SINGH
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
JABALPUR
|
MP-33-006-014-003/55-C
(MUKANWARA)
|
1733006000NRG24040320240431748
|
04/03/2024
|
POOJA BAI
|
1733006WL040095
|
POOJA BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
JABALPUR
|
MP-33-006-014-003/57-A
(MUKANWARA)
|
1733006000NRG24040320240431750
|
04/03/2024
|
JHADU LAL
|
1733006WL040095
|
JHADU LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
JHADULAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
JABALPUR
|
MP-33-006-014-003/57-A
(MUKANWARA)
|
1733006000NRG24040320240431749
|
04/03/2024
|
JHADU LAL
|
1733006WL040095
|
JHADU LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
JHADULAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
JABALPUR
|
MP-33-006-014-003/58
(MUKANWARA)
|
1733006000NRG24040320240431751
|
04/03/2024
|
HEMRAJ
|
1733006WL040095
|
HEMRAJ
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
194
|
JABALPUR
|
MP-33-006-014-003/58
(MUKANWARA)
|
1733006000NRG24040320240431752
|
04/03/2024
|
MAMTA BAI
|
1733006WL040095
|
MAMTA BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JABALPUR
|
MP-33-006-014-003/59-E
(MUKANWARA)
|
1733006000NRG24040320240431753
|
04/03/2024
|
RAMESH
|
1733006WL040095
|
RAMESH
|
00415
|
SBIN0002830
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JABALPUR
|
MP-33-006-014-003/60-E
(MUKANWARA)
|
1733006000NRG24040320240431758
|
04/03/2024
|
PANJO BAI
|
1733006WL040095
|
PANJO BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
PANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JABALPUR
|
MP-33-006-014-003/61-A
(MUKANWARA)
|
1733006000NRG24040320240431760
|
04/03/2024
|
JYOTI BAI MARAVI
|
1733006WL040095
|
JYOTI BAI MARAVI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
JYOTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JABALPUR
|
MP-33-006-014-003/61-A
(MUKANWARA)
|
1733006000NRG24040320240431759
|
04/03/2024
|
SHIV KUMAR MARAVI
|
1733006WL040095
|
SHIV KUMAR MARAVI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SHIVKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JABALPUR
|
MP-33-006-014-003/61-B
(MUKANWARA)
|
1733006000NRG24040320240431762
|
04/03/2024
|
RANU BAI
|
1733006WL040095
|
RANU BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
JABALPUR
|
MP-33-006-014-003/65-A
(MUKANWARA)
|
1733006000NRG24040320240431765
|
04/03/2024
|
VISHRAM
|
1733006WL040095
|
VISHRAM
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
JABALPUR
|
MP-33-006-014-003/65-A
(MUKANWARA)
|
1733006000NRG24040320240431766
|
04/03/2024
|
VISHRAM
|
1733006WL040095
|
VISHRAM
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
VISHRAM
|
INDUSIND BANK(607189)
|
|
202
|
JABALPUR
|
MP-33-006-014-003/67
(MUKANWARA)
|
1733006000NRG24040320240431768
|
04/03/2024
|
SHANTI BAI
|
1733006WL040095
|
SHANTI BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JABALPUR
|
MP-33-006-014-003/67
(MUKANWARA)
|
1733006000NRG24040320240431767
|
04/03/2024
|
SHANTI BAI
|
1733006WL040095
|
SHANTI BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JABALPUR
|
MP-33-006-014-003/72
(MUKANWARA)
|
1733006000NRG24040320240431770
|
04/03/2024
|
RAMSHIGH
|
1733006WL040095
|
RAMSHIGH
|
00415
|
SBIN0002830
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAMSHIGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
JABALPUR
|
MP-33-006-014-003/72
(MUKANWARA)
|
1733006000NRG24040320240431769
|
04/03/2024
|
RAMSHIGH
|
1733006WL040095
|
RAMSHIGH
|
00415
|
SBIN0002830
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAMSHIGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
JABALPUR
|
MP-33-006-014-003/73
(MUKANWARA)
|
1733006000NRG24040320240431806
|
04/03/2024
|
hari sing
|
1733006WL040096
|
hari sing
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
harising
|
BANK OF BARODA(606985)
|
|
207
|
JABALPUR
|
MP-33-006-014-003/73-A
(MUKANWARA)
|
1733006000NRG24040320240431771
|
04/03/2024
|
RAJA RAM
|
1733006WL040095
|
RAJA RAM
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
JABALPUR
|
MP-33-006-014-003/74
(MUKANWARA)
|
1733006000NRG24040320240431772
|
04/03/2024
|
MUNNI BAI
|
1733006WL040095
|
MUNNI BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
JABALPUR
|
MP-33-006-014-003/74-A
(MUKANWARA)
|
1733006000NRG24040320240431773
|
04/03/2024
|
DEVKARAN GAYATRI
|
1733006WL040095
|
DEVKARAN GAYATRI
|
00415
|
SBIN0002830
|
221
|
221
|
Rejected
|
24/04/2024
|
|
476012798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
JABALPUR
|
MP-33-006-014-003/74-A
(MUKANWARA)
|
1733006000NRG24040320240431774
|
04/03/2024
|
GAYATRI BAI
|
1733006WL040095
|
GAYATRI BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
GAYATRIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
JABALPUR
|
MP-33-006-014-003/75
(MUKANWARA)
|
1733006000NRG24040320240431775
|
04/03/2024
|
AMAR SING
|
1733006WL040095
|
AMAR SING
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
AMARSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JABALPUR
|
MP-33-006-014-003/75
(MUKANWARA)
|
1733006000NRG24040320240431776
|
04/03/2024
|
KOSA BAI
|
1733006WL040095
|
KOSA BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
KOSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JABALPUR
|
MP-33-006-014-003/76
(MUKANWARA)
|
1733006000NRG24040320240431778
|
04/03/2024
|
GEND LAL
|
1733006WL040095
|
GEND LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
GENDLAL
|
BANK OF BARODA(606985)
|
|
214
|
JABALPUR
|
MP-33-006-014-003/77
(MUKANWARA)
|
1733006000NRG24040320240431780
|
04/03/2024
|
RAMCHARAN
|
1733006WL040095
|
RAMCHARAN
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
JABALPUR
|
MP-33-006-014-003/77
(MUKANWARA)
|
1733006000NRG24040320240431779
|
04/03/2024
|
RAMCHARAN
|
1733006WL040095
|
RAMCHARAN
|
00415
|
SBIN0002830
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
216
|
JABALPUR
|
MP-33-006-014-003/8
(MUKANWARA)
|
1733006000NRG24040320240431781
|
04/03/2024
|
SANT RAM
|
1733006WL040095
|
SANT RAM
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
JABALPUR
|
MP-33-006-014-003/8
(MUKANWARA)
|
1733006000NRG24040320240431782
|
04/03/2024
|
TILAKVATI
|
1733006WL040095
|
TILAKVATI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
TILAKVATI
|
BANK OF BARODA(606985)
|
|
218
|
JABALPUR
|
MP-33-006-014-003/80
(MUKANWARA)
|
1733006000NRG24040320240431783
|
04/03/2024
|
GANGA RAM GOURD
|
1733006WL040095
|
GANGA RAM GOURD
|
00415
|
SBIN0002830
|
442
|
442
|
Processed
|
24/04/2024
|
|
476012798
|
|
GANGARAMGOURD
|
STATE BANK OF INDIA(508548)
|
|
219
|
JABALPUR
|
MP-33-006-014-003/80
(MUKANWARA)
|
1733006000NRG24040320240431784
|
04/03/2024
|
GANGARAM
|
1733006WL040095
|
GANGARAM
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
JABALPUR
|
MP-33-006-014-003/83-A
(MUKANWARA)
|
1733006000NRG24040320240431786
|
04/03/2024
|
DEVENDRA
|
1733006WL040095
|
DEVENDRA
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
JABALPUR
|
MP-33-006-014-003/84
(MUKANWARA)
|
1733006000NRG24040320240431788
|
04/03/2024
|
RAJU LAL
|
1733006WL040095
|
RAJU LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
JABALPUR
|
MP-33-006-014-003/99
(MUKANWARA)
|
1733006000NRG24040320240431791
|
04/03/2024
|
Buddhu lal Gound
|
1733006WL040095
|
Buddhu lal Gound
|
00415
|
SBIN0002830
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
BuddhulalGound
|
STATE BANK OF INDIA(508548)
|
|
223
|
JABALPUR
|
MP-33-006-014-004/21
(MUKANWARA)
|
1733006000NRG24040320240431808
|
04/03/2024
|
SHYAM BAI
|
1733006WL040096
|
SHYAM BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
JABALPUR
|
MP-33-006-014-004/34
(MUKANWARA)
|
1733006000NRG24040320240431810
|
04/03/2024
|
manak lal
|
1733006WL040096
|
manak lal
|
00415
|
SBIN0002830
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012798
|
|
manaklal
|
STATE BANK OF INDIA(508548)
|
|
225
|
JABALPUR
|
MP-33-006-014-004/37-A
(MUKANWARA)
|
1733006000NRG24040320240431811
|
04/03/2024
|
PRADIP KUMAR
|
1733006WL040096
|
PRADIP KUMAR
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
PRADIPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JABALPUR
|
MP-33-006-014-004/43
(MUKANWARA)
|
1733006000NRG24040320240431812
|
04/03/2024
|
RAJNI BAI
|
1733006WL040096
|
RAJNI BAI
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
JABALPUR
|
MP-33-006-014-004/47-B
(MUKANWARA)
|
1733006000NRG24040320240431814
|
04/03/2024
|
KAMALA YADAV
|
1733006WL040096
|
KAMALA YADAV
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
KAMALAYADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
JABALPUR
|
MP-33-006-014-004/5
(MUKANWARA)
|
1733006000NRG24040320240431815
|
04/03/2024
|
VIRSO BAI
|
1733006WL040096
|
VIRSO BAI
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
VIRSOBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
JABALPUR
|
MP-33-006-014-004/52
(MUKANWARA)
|
1733006000NRG24040320240431816
|
04/03/2024
|
harising
|
1733006WL040096
|
harising
|
00415
|
SBIN0002830
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012798
|
|
harising
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JABALPUR
|
MP-33-006-014-004/53
(MUKANWARA)
|
1733006000NRG24040320240431817
|
04/03/2024
|
JANIYA BAI
|
1733006WL040096
|
JANIYA BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
JANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
JABALPUR
|
MP-33-006-014-004/70-A
(MUKANWARA)
|
1733006000NRG24040320240431819
|
04/03/2024
|
SHIVKUMAR
|
1733006WL040096
|
SHIVKUMAR
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JABALPUR
|
MP-33-006-014-004/70-A
(MUKANWARA)
|
1733006000NRG24040320240431818
|
04/03/2024
|
SUDAMA BAI
|
1733006WL040096
|
SUDAMA BAI
|
00415
|
SBIN0002830
|
442
|
442
|
Processed
|
24/04/2024
|
|
476012798
|
|
SUDAMABAI
|
BANK OF BARODA(606985)
|
|
233
|
JABALPUR
|
MP-33-006-014-004/73-E
(MUKANWARA)
|
1733006000NRG24040320240431820
|
04/03/2024
|
BIRSO BAI
|
1733006WL040096
|
BIRSO BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
BIRSOBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JABALPUR
|
MP-33-006-014-004/96
(MUKANWARA)
|
1733006000NRG24040320240431822
|
04/03/2024
|
RAKHO BAI
|
1733006WL040096
|
RAKHO BAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RAKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JABALPUR
|
MP-33-006-024-001/176
(KHAPA)
|
1733006000NRG24040320240431496
|
04/03/2024
|
VEER SINGH
|
1733006WL040083
|
VEER SINGH
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
VEERSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JABALPUR
|
MP-33-006-027-001/395-A
(SAHAJPURI)
|
1733006000NRG24040320240431626
|
04/03/2024
|
prakesh barman
|
1733006WL040092
|
prakesh barman
|
00415
|
SBIN0002830
|
250
|
250
|
Processed
|
24/04/2024
|
|
476012798
|
|
prakeshbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JABALPUR
|
MP-33-006-027-001/41-A
(SAHAJPURI)
|
1733006000NRG24040320240431627
|
04/03/2024
|
kuvar lal yadav
|
1733006WL040092
|
kuvar lal yadav
|
00415
|
SBIN0002830
|
250
|
250
|
Processed
|
24/04/2024
|
|
476012798
|
|
kuvarlalyadav
|
STATE BANK OF INDIA(508548)
|
|
238
|
JABALPUR
|
MP-33-006-027-002/273
(SAHAJPURI)
|
1733006000NRG24040320240431620
|
04/03/2024
|
lakhan lal
|
1733006WL040091
|
lakhan lal
|
00415
|
SBIN0002830
|
250
|
250
|
Processed
|
24/04/2024
|
|
476012798
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127604
|
127604
|
|
|
|
|
|
|
|
|
239
|
JABALPUR
|
MP-33-006-013-003/97-B
(TIGAN)
|
1733006000NRG24040320240431464
|
04/03/2024
|
SUBODH
|
1733006WL040080
|
SUBODH
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SUBODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
JABALPUR
|
MP-33-006-027-001/12
(SAHAJPURI)
|
1733006000NRG24040320240431623
|
04/03/2024
|
JAGAT YADAV
|
1733006WL040092
|
JAGAT YADAV
|
00415
|
SBIN0005863
|
250
|
250
|
Processed
|
24/04/2024
|
|
476012798
|
|
JAGATYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JABALPUR
|
MP-33-006-027-001/369
(SAHAJPURI)
|
1733006000NRG24040320240431624
|
04/03/2024
|
bebi
|
1733006WL040092
|
bebi
|
00415
|
SBIN0005863
|
250
|
250
|
Processed
|
24/04/2024
|
|
476012798
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
242
|
JABALPUR
|
MP-33-006-027-001/395
(SAHAJPURI)
|
1733006000NRG24040320240431625
|
04/03/2024
|
ravi barman
|
1733006WL040092
|
ravi barman
|
00415
|
SBIN0005863
|
250
|
250
|
Processed
|
24/04/2024
|
|
476012798
|
|
ravibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JABALPUR
|
MP-33-006-027-002/189-A
(SAHAJPURI)
|
1733006000NRG24040320240431618
|
04/03/2024
|
manak lal
|
1733006WL040091
|
manak lal
|
00415
|
SBIN0005863
|
250
|
250
|
Processed
|
24/04/2024
|
|
476012798
|
|
manaklal
|
STATE BANK OF INDIA(508548)
|
|
244
|
JABALPUR
|
MP-33-006-027-002/209
(SAHAJPURI)
|
1733006000NRG24040320240431619
|
04/03/2024
|
ramparsad
|
1733006WL040091
|
ramparsad
|
00415
|
SBIN0005863
|
250
|
250
|
Processed
|
24/04/2024
|
|
476012798
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
245
|
JABALPUR
|
MP-33-006-027-002/34-A
(SAHAJPURI)
|
1733006000NRG24040320240431621
|
04/03/2024
|
saukin
|
1733006WL040091
|
saukin
|
00415
|
SBIN0005863
|
250
|
250
|
Processed
|
24/04/2024
|
|
476012798
|
|
saukin
|
STATE BANK OF INDIA(508548)
|
|
246
|
JABALPUR
|
MP-33-006-027-002/75
(SAHAJPURI)
|
1733006000NRG24040320240431622
|
04/03/2024
|
CHHIDAMI JHARIYA
|
1733006WL040091
|
CHHIDAMI JHARIYA
|
00415
|
SBIN0005863
|
50
|
50
|
Processed
|
24/04/2024
|
|
476012798
|
|
CHHIDAMIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
JABALPUR
|
MP-33-006-029-003/65
(CHAURAI)
|
1733006000NRG24040320240431554
|
04/03/2024
|
DAROGA
|
1733006WL040086
|
DAROGA
|
00415
|
SBIN0005863
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476012798
|
|
DAROGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4865
|
4865
|
|
|
|
|
|
|
|
|
248
|
JABALPUR
|
MP-33-006-013-003/58
(TIGAN)
|
1733006000NRG24040320240431453
|
04/03/2024
|
LAXMI
|
1733006WL040080
|
LAXMI
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
JABALPUR
|
MP-33-006-064-001/146
(DUNDI)
|
1733006000NRG24040320240431581
|
04/03/2024
|
rampyari
|
1733006WL040088
|
rampyari
|
00415
|
SBIN0010824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JABALPUR
|
MP-33-006-064-001/187
(DUNDI)
|
1733006000NRG24040320240431591
|
04/03/2024
|
gobindi
|
1733006WL040088
|
gobindi
|
00415
|
SBIN0010824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
gobindi
|
STATE BANK OF INDIA(508548)
|
|
251
|
JABALPUR
|
MP-33-006-064-001/27
(DUNDI)
|
1733006000NRG24040320240431593
|
04/03/2024
|
biddo bai
|
1733006WL040088
|
biddo bai
|
00415
|
SBIN0010824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
biddobai
|
STATE BANK OF INDIA(508548)
|
|
252
|
JABALPUR
|
MP-33-006-064-001/272
(DUNDI)
|
1733006000NRG24040320240431594
|
04/03/2024
|
SAHAJAD
|
1733006WL040088
|
SAHAJAD
|
00415
|
SBIN0010824
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012798
|
|
SAHAJAD
|
STATE BANK OF INDIA(508548)
|
|
253
|
JABALPUR
|
MP-33-006-064-001/39
(DUNDI)
|
1733006000NRG24040320240431595
|
04/03/2024
|
sueesh
|
1733006WL040088
|
sueesh
|
00415
|
SBIN0010824
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012798
|
|
sueesh
|
STATE BANK OF INDIA(508548)
|
|
254
|
JABALPUR
|
MP-33-006-064-001/54
(DUNDI)
|
1733006000NRG24040320240431596
|
04/03/2024
|
gudda
|
1733006WL040088
|
gudda
|
00415
|
SBIN0010824
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
255
|
JABALPUR
|
MP-33-006-013-003/18
(TIGAN)
|
1733006000NRG24040320240431442
|
04/03/2024
|
Bharat
|
1733006WL040080
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JABALPUR
|
MP-33-006-013-003/70-D
(TIGAN)
|
1733006000NRG24040320240431455
|
04/03/2024
|
Chamru lal
|
1733006WL040080
|
Chamru lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Chamrulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JABALPUR
|
MP-33-006-013-003/76-B
(TIGAN)
|
1733006000NRG24040320240431457
|
04/03/2024
|
Rameswar
|
1733006WL040080
|
Rameswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JABALPUR
|
MP-33-006-014-003/54-A
(MUKANWARA)
|
1733006000NRG24040320240431743
|
04/03/2024
|
PRAKASH
|
1733006WL040095
|
PRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JABALPUR
|
MP-33-006-014-003/75-A
(MUKANWARA)
|
1733006000NRG24040320240431777
|
04/03/2024
|
JAY SINGH
|
1733006WL040095
|
JAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
260
|
JABALPUR
|
MP-33-006-041-001/162-D
(MOUHAS)
|
1733006000NRG24040320240431555
|
04/03/2024
|
narendra
|
1733006WL040087
|
narendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JABALPUR
|
MP-33-006-041-001/19-C
(MOUHAS)
|
1733006000NRG24040320240431557
|
04/03/2024
|
nimmo bai bhumiya
|
1733006WL040087
|
nimmo bai bhumiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
nimmobaibhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JABALPUR
|
MP-33-006-041-001/221-A
(MOUHAS)
|
1733006000NRG24040320240431558
|
04/03/2024
|
laxmi pal
|
1733006WL040087
|
laxmi pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
laxmipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JABALPUR
|
MP-33-006-041-001/225-A
(MOUHAS)
|
1733006000NRG24040320240431560
|
04/03/2024
|
saroj
|
1733006WL040087
|
saroj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JABALPUR
|
MP-33-006-041-001/225-B
(MOUHAS)
|
1733006000NRG24040320240431561
|
04/03/2024
|
kalpana bhoomiya
|
1733006WL040087
|
kalpana bhoomiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
kalpanabhoomiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JABALPUR
|
MP-33-006-041-001/441-A
(MOUHAS)
|
1733006000NRG24040320240431562
|
04/03/2024
|
Ramsahay
|
1733006WL040087
|
Ramsahay
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
Ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JABALPUR
|
MP-33-006-041-001/74-D
(MOUHAS)
|
1733006000NRG24040320240431564
|
04/03/2024
|
munni bai
|
1733006WL040087
|
munni bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012798
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
267
|
JABALPUR
|
MP-33-006-014-003/22-A
(MUKANWARA)
|
1733006000NRG24040320240431805
|
04/03/2024
|
Radha
|
1733006WL040096
|
Radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
268
|
JABALPUR
|
MP-33-006-013-003/112-D
(TIGAN)
|
1733006000NRG24040320240431435
|
04/03/2024
|
DASHRATH
|
1733006WL040080
|
DASHRATH
|
00697
|
BKID0MG1215
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476012798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
JABALPUR
|
MP-33-006-013-003/96-A
(TIGAN)
|
1733006000NRG24040320240431463
|
04/03/2024
|
SEEMA
|
1733006WL040080
|
SEEMA
|
00697
|
BKID0MG1215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SEEMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
JABALPUR
|
MP-33-006-014-003/42-A
(MUKANWARA)
|
1733006000NRG24040320240431722
|
04/03/2024
|
DARSHAN
|
1733006WL040095
|
DARSHAN
|
00697
|
BKID0MG1215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
DARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JABALPUR
|
MP-33-006-014-003/83-A
(MUKANWARA)
|
1733006000NRG24040320240431787
|
04/03/2024
|
SUHADRA BAI
|
1733006WL040095
|
SUHADRA BAI
|
00697
|
BKID0MG1215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SUHADRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JABALPUR
|
MP-33-006-014-004/19
(MUKANWARA)
|
1733006000NRG24040320240431807
|
04/03/2024
|
ASHA BAI YADAV
|
1733006WL040096
|
ASHA BAI YADAV
|
00697
|
BKID0MG1215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
ASHABAIYADAV
|
BANK OF BARODA(606985)
|
|
273
|
JABALPUR
|
MP-33-006-014-004/3-A
(MUKANWARA)
|
1733006000NRG24040320240431809
|
04/03/2024
|
BALARAM
|
1733006WL040096
|
BALARAM
|
00697
|
BKID0MG1215
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012798
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JABALPUR
|
MP-33-006-014-004/73-E
(MUKANWARA)
|
1733006000NRG24040320240431821
|
04/03/2024
|
PYARE LAL
|
1733006WL040096
|
PYARE LAL
|
00697
|
BKID0MG1215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
PYARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JABALPUR
|
MP-33-006-014-004/97
(MUKANWARA)
|
1733006000NRG24040320240431823
|
04/03/2024
|
RABBU LAL YADAV
|
1733006WL040096
|
RABBU LAL YADAV
|
00697
|
BKID0MG1215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RABBULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
276
|
JABALPUR
|
MP-33-006-013-003/129
(TIGAN)
|
1733006000NRG24040320240431438
|
04/03/2024
|
Rambai
|
1733006WL040080
|
Rambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
277
|
JABALPUR
|
MP-33-006-014-003/18
(MUKANWARA)
|
1733006000NRG24040320240431802
|
04/03/2024
|
SUMRAT LAL
|
1733006WL040096
|
SUMRAT LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SUMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JABALPUR
|
MP-33-006-014-003/39
(MUKANWARA)
|
1733006000NRG24040320240431713
|
04/03/2024
|
RUKMANI BAI
|
1733006WL040095
|
RUKMANI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
RUKMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JABALPUR
|
MP-33-006-014-003/40-A
(MUKANWARA)
|
1733006000NRG24040320240431715
|
04/03/2024
|
AJMER MARAVI
|
1733006WL040095
|
AJMER MARAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
AJMERMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JABALPUR
|
MP-33-006-014-003/41
(MUKANWARA)
|
1733006000NRG24040320240431717
|
04/03/2024
|
PARAMI BAI GOUND
|
1733006WL040095
|
PARAMI BAI GOUND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
PARAMIBAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JABALPUR
|
MP-33-006-014-003/44-B
(MUKANWARA)
|
1733006000NRG24040320240431731
|
04/03/2024
|
SUMAN KULASTE
|
1733006WL040095
|
SUMAN KULASTE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476012798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
JABALPUR
|
MP-33-006-014-003/44-B
(MUKANWARA)
|
1733006000NRG24040320240431730
|
04/03/2024
|
SUMAN KULASTE
|
1733006WL040095
|
SUMAN KULASTE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SUMANKULASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JABALPUR
|
MP-33-006-014-003/54
(MUKANWARA)
|
1733006000NRG24040320240431742
|
04/03/2024
|
SUKRAT
|
1733006WL040095
|
SUKRAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476012798
|
Account closed
|
|
|
|
284
|
JABALPUR
|
MP-33-006-014-003/60-E
(MUKANWARA)
|
1733006000NRG24040320240431757
|
04/03/2024
|
FAGU LAL
|
1733006WL040095
|
FAGU LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
FAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JABALPUR
|
MP-33-006-014-004/47-A
(MUKANWARA)
|
1733006000NRG24040320240431813
|
04/03/2024
|
SAVITA BAI
|
1733006WL040096
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
286
|
JABALPUR
|
MP-33-006-014-003/49
(MUKANWARA)
|
1733006000NRG24040320240431735
|
04/03/2024
|
PYARI BAI
|
1733006WL040095
|
PYARI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012798
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339325
|
339325
|
|
|
|
|
|
|
|