|
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-33-006-014-001/57
(MUKANWARA)
|
1733006000NRG25130520240039827
|
13/05/2024
|
CHAMRI BAI
|
1733006WL002868
|
CHAMRI BAI
|
00045
|
BARB0ADAJAB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
CHAMRIBAI
|
BANK OF BARODA(606985)
|
|
2
|
JABALPUR
|
MP-33-006-014-003/42-A
(MUKANWARA)
|
1733006000NRG25130520240039865
|
13/05/2024
|
TILKO BAI
|
1733006WL002869
|
TILKO BAI
|
00045
|
BARB0ADAJAB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
TILKOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
JABALPUR
|
MP-33-006-014-003/49
(MUKANWARA)
|
1733006000NRG25130520240039873
|
13/05/2024
|
LALSIMGH
|
1733006WL002869
|
LALSIMGH
|
00045
|
BARB0ADAJAB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
LALSIMGH
|
BANK OF BARODA(606985)
|
|
4
|
JABALPUR
|
MP-33-006-014-003/50
(MUKANWARA)
|
1733006000NRG25130520240039875
|
13/05/2024
|
SUMARAT LAL
|
1733006WL002869
|
SUMARAT LAL
|
00045
|
BARB0ADAJAB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SUMARATLAL
|
BANK OF BARODA(606985)
|
|
5
|
JABALPUR
|
MP-33-006-014-003/55-B
(MUKANWARA)
|
1733006000NRG25130520240039884
|
13/05/2024
|
SHEV SINGH
|
1733006WL002869
|
SHEV SINGH
|
00045
|
BARB0ADAJAB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SHEVSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
6
|
JABALPUR
|
MP-33-006-014-003/23-A
(MUKANWARA)
|
1733006000NRG25130520240039841
|
13/05/2024
|
RAJKUMAR
|
1733006WL002869
|
RAJKUMAR
|
00045
|
BARB0JABMED
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
JABALPUR
|
MP-33-006-014-003/31-A
(MUKANWARA)
|
1733006000NRG25130520240039851
|
13/05/2024
|
RAJESH GAUD
|
1733006WL002869
|
RAJESH GAUD
|
00045
|
BARB0JABMED
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAJESHGAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JABALPUR
|
MP-33-006-014-003/44-A
(MUKANWARA)
|
1733006000NRG25130520240039870
|
13/05/2024
|
DILIP KUMAR
|
1733006WL002869
|
DILIP KUMAR
|
00045
|
BARB0JABMED
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JABALPUR
|
MP-33-006-014-003/59-E
(MUKANWARA)
|
1733006000NRG25130520240039893
|
13/05/2024
|
SIYA BAI
|
1733006WL002869
|
SIYA BAI
|
00045
|
BARB0JABMED
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JABALPUR
|
MP-33-006-014-003/61-B
(MUKANWARA)
|
1733006000NRG25130520240039900
|
13/05/2024
|
SUGREEM
|
1733006WL002869
|
SUGREEM
|
00045
|
BARB0JABMED
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SUGREEM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
11
|
JABALPUR
|
MP-33-006-010-001/13-D
(PARASIA)
|
1733006010NRG25130520240039331
|
13/05/2024
|
SHAKUN
|
1733006010WL002822
|
SHAKUN
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JABALPUR
|
MP-33-006-010-001/18-B
(PARASIA)
|
1733006010NRG25130520240039332
|
13/05/2024
|
SHYAM LAL
|
1733006010WL002822
|
SHYAM LAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JABALPUR
|
MP-33-006-010-001/32
(PARASIA)
|
1733006010NRG25130520240039333
|
13/05/2024
|
Pretam
|
1733006010WL002823
|
Pretam
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
Pretam
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JABALPUR
|
MP-33-006-010-001/48-D
(PARASIA)
|
1733006010NRG25130520240039334
|
13/05/2024
|
KAILASH PRASAD
|
1733006010WL002823
|
KAILASH PRASAD
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
KAILASHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JABALPUR
|
MP-33-006-011-001/24
(AITHAKHEDA)
|
1733006011NRG25120520240038555
|
13/05/2024
|
Jhanak Lal
|
1733006011WL002775
|
Jhanak Lal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
JhanakLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JABALPUR
|
MP-33-006-011-001/24
(AITHAKHEDA)
|
1733006011NRG25120520240038554
|
13/05/2024
|
JHANAKLAL
|
1733006011WL002775
|
JHANAKLAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
JHANAKLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JABALPUR
|
MP-33-006-011-001/37
(AITHAKHEDA)
|
1733006011NRG25120520240038556
|
13/05/2024
|
BABU LAL
|
1733006011WL002775
|
BABU LAL
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JABALPUR
|
MP-33-006-011-001/37
(AITHAKHEDA)
|
1733006011NRG25120520240038557
|
13/05/2024
|
Phelvati
|
1733006011WL002775
|
Phelvati
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
Phelvati
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JABALPUR
|
MP-33-006-011-001/39
(AITHAKHEDA)
|
1733006011NRG25120520240038558
|
13/05/2024
|
Chote
|
1733006011WL002775
|
Chote
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
Chote
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JABALPUR
|
MP-33-006-011-001/39
(AITHAKHEDA)
|
1733006011NRG25120520240038559
|
13/05/2024
|
Premvati
|
1733006011WL002775
|
Premvati
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
Premvati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JABALPUR
|
MP-33-006-011-001/40
(AITHAKHEDA)
|
1733006011NRG25120520240038560
|
13/05/2024
|
Parvati Bai
|
1733006011WL002775
|
Parvati Bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
ParvatiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
JABALPUR
|
MP-33-006-011-001/40-A
(AITHAKHEDA)
|
1733006011NRG25120520240038562
|
13/05/2024
|
Dassua
|
1733006011WL002775
|
Dassua
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
Dassua
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JABALPUR
|
MP-33-006-011-001/40-A
(AITHAKHEDA)
|
1733006011NRG25120520240038561
|
13/05/2024
|
Dasua
|
1733006011WL002775
|
Dasua
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
Dasua
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JABALPUR
|
MP-33-006-011-001/41
(AITHAKHEDA)
|
1733006011NRG25120520240038563
|
13/05/2024
|
GYAPRASAD
|
1733006011WL002775
|
GYAPRASAD
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
GYAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JABALPUR
|
MP-33-006-011-001/41
(AITHAKHEDA)
|
1733006011NRG25120520240038564
|
13/05/2024
|
Sukhvati
|
1733006011WL002775
|
Sukhvati
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JABALPUR
|
MP-33-006-011-001/46
(AITHAKHEDA)
|
1733006011NRG25120520240038566
|
13/05/2024
|
RATTO BAI
|
1733006011WL002775
|
RATTO BAI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
RATTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JABALPUR
|
MP-33-006-011-001/55-A
(AITHAKHEDA)
|
1733006011NRG25120520240038568
|
13/05/2024
|
Asha Bai
|
1733006011WL002775
|
Asha Bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
AshaBai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JABALPUR
|
MP-33-006-011-001/55-A
(AITHAKHEDA)
|
1733006011NRG25120520240038567
|
13/05/2024
|
Mannu Lal
|
1733006011WL002775
|
Mannu Lal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
MannuLal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JABALPUR
|
MP-33-006-011-001/55-B
(AITHAKHEDA)
|
1733006011NRG25120520240038570
|
13/05/2024
|
Sarita Bai
|
1733006011WL002775
|
Sarita Bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
SaritaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JABALPUR
|
MP-33-006-011-001/55-B
(AITHAKHEDA)
|
1733006011NRG25120520240038569
|
13/05/2024
|
Shantu Lal
|
1733006011WL002775
|
Shantu Lal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
ShantuLal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JABALPUR
|
MP-33-006-011-001/74
(AITHAKHEDA)
|
1733006011NRG25120520240038572
|
13/05/2024
|
Hero bai
|
1733006011WL002775
|
Hero bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
Herobai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JABALPUR
|
MP-33-006-011-001/74
(AITHAKHEDA)
|
1733006011NRG25120520240038571
|
13/05/2024
|
Ramchran
|
1733006011WL002775
|
Ramchran
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
Ramchran
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JABALPUR
|
MP-33-006-011-002/102
(AITHAKHEDA)
|
1733006011NRG25120520240038574
|
13/05/2024
|
sayama bai
|
1733006011WL002776
|
sayama bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
sayamabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JABALPUR
|
MP-33-006-011-002/102
(AITHAKHEDA)
|
1733006011NRG25120520240038573
|
13/05/2024
|
TEJILAL
|
1733006011WL002776
|
TEJILAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
TEJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JABALPUR
|
MP-33-006-011-002/102-A
(AITHAKHEDA)
|
1733006011NRG25120520240038575
|
13/05/2024
|
Anandi Lal
|
1733006011WL002776
|
Anandi Lal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
AnandiLal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JABALPUR
|
MP-33-006-011-002/102-B
(AITHAKHEDA)
|
1733006011NRG25120520240038576
|
13/05/2024
|
Pritam
|
1733006011WL002776
|
Pritam
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
Pritam
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JABALPUR
|
MP-33-006-011-002/102-B
(AITHAKHEDA)
|
1733006011NRG25120520240038577
|
13/05/2024
|
Pritam
|
1733006011WL002776
|
Pritam
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
Pritam
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JABALPUR
|
MP-33-006-011-002/105
(AITHAKHEDA)
|
1733006011NRG25120520240038578
|
13/05/2024
|
ANIL KUMAR
|
1733006011WL002776
|
ANIL KUMAR
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
ANILKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JABALPUR
|
MP-33-006-011-002/105
(AITHAKHEDA)
|
1733006011NRG25120520240038579
|
13/05/2024
|
kali bai
|
1733006011WL002776
|
kali bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
kalibai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JABALPUR
|
MP-33-006-011-002/13
(AITHAKHEDA)
|
1733006011NRG25120520240038581
|
13/05/2024
|
savita bai
|
1733006011WL002776
|
savita bai
|
00051
|
MAHB0000645
|
243
|
243
|
Processed
|
15/05/2024
|
|
818513207
|
|
savitabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JABALPUR
|
MP-33-006-011-002/13
(AITHAKHEDA)
|
1733006011NRG25120520240038580
|
13/05/2024
|
VACHAN
|
1733006011WL002776
|
VACHAN
|
00051
|
MAHB0000645
|
243
|
243
|
Processed
|
15/05/2024
|
|
818513207
|
|
VACHAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JABALPUR
|
MP-33-006-011-002/18
(AITHAKHEDA)
|
1733006011NRG25120520240038583
|
13/05/2024
|
gangi bai
|
1733006011WL002776
|
gangi bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
gangibai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JABALPUR
|
MP-33-006-011-002/18
(AITHAKHEDA)
|
1733006011NRG25120520240038582
|
13/05/2024
|
ROHAN
|
1733006011WL002776
|
ROHAN
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
ROHAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JABALPUR
|
MP-33-006-011-002/26
(AITHAKHEDA)
|
1733006011NRG25120520240038584
|
13/05/2024
|
DEVENDRA PRASAD
|
1733006011WL002776
|
DEVENDRA PRASAD
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
DEVENDRAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JABALPUR
|
MP-33-006-011-002/26
(AITHAKHEDA)
|
1733006011NRG25120520240038585
|
13/05/2024
|
kanti bai
|
1733006011WL002776
|
kanti bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
kantibai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JABALPUR
|
MP-33-006-011-002/32
(AITHAKHEDA)
|
1733006011NRG25120520240038586
|
13/05/2024
|
Chatur
|
1733006011WL002776
|
Chatur
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
Chatur
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JABALPUR
|
MP-33-006-011-002/32
(AITHAKHEDA)
|
1733006011NRG25120520240038587
|
13/05/2024
|
Chatur lal
|
1733006011WL002776
|
Chatur lal
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
Chaturlal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JABALPUR
|
MP-33-006-011-002/37
(AITHAKHEDA)
|
1733006011NRG25120520240038588
|
13/05/2024
|
RAMA BAI
|
1733006011WL002776
|
RAMA BAI
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JABALPUR
|
MP-33-006-011-002/37
(AITHAKHEDA)
|
1733006011NRG25120520240038589
|
13/05/2024
|
Savitri
|
1733006011WL002776
|
Savitri
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JABALPUR
|
MP-33-006-011-002/38
(AITHAKHEDA)
|
1733006011NRG25120520240038591
|
13/05/2024
|
anita bai
|
1733006011WL002776
|
anita bai
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JABALPUR
|
MP-33-006-011-002/38
(AITHAKHEDA)
|
1733006011NRG25120520240038590
|
13/05/2024
|
sevaram
|
1733006011WL002776
|
sevaram
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
sevaram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JABALPUR
|
MP-33-006-011-002/45-B
(AITHAKHEDA)
|
1733006011NRG25120520240038592
|
13/05/2024
|
Sita Bai
|
1733006011WL002776
|
Sita Bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
SitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JABALPUR
|
MP-33-006-011-002/45-B
(AITHAKHEDA)
|
1733006011NRG25120520240038593
|
13/05/2024
|
Sita Bai
|
1733006011WL002776
|
Sita Bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
SitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JABALPUR
|
MP-33-006-011-002/63
(AITHAKHEDA)
|
1733006011NRG25120520240038595
|
13/05/2024
|
indravati
|
1733006011WL002776
|
indravati
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
indravati
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JABALPUR
|
MP-33-006-011-002/65
(AITHAKHEDA)
|
1733006011NRG25120520240038596
|
13/05/2024
|
lalman
|
1733006011WL002776
|
lalman
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
lalman
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JABALPUR
|
MP-33-006-011-002/65-C
(AITHAKHEDA)
|
1733006011NRG25120520240038597
|
13/05/2024
|
Dassu Lal
|
1733006011WL002776
|
Dassu Lal
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
DassuLal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JABALPUR
|
MP-33-006-011-002/65-C
(AITHAKHEDA)
|
1733006011NRG25120520240038598
|
13/05/2024
|
Sarswati
|
1733006011WL002776
|
Sarswati
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
Sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JABALPUR
|
MP-33-006-011-002/73
(AITHAKHEDA)
|
1733006011NRG25120520240038599
|
13/05/2024
|
patoo bai
|
1733006011WL002776
|
patoo bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
patoobai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JABALPUR
|
MP-33-006-011-002/73-A
(AITHAKHEDA)
|
1733006011NRG25120520240038601
|
13/05/2024
|
Durga bai
|
1733006011WL002776
|
Durga bai
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JABALPUR
|
MP-33-006-011-002/73-A
(AITHAKHEDA)
|
1733006011NRG25120520240038600
|
13/05/2024
|
Soni Lal
|
1733006011WL002776
|
Soni Lal
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
SoniLal
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JABALPUR
|
MP-33-006-011-002/76
(AITHAKHEDA)
|
1733006011NRG25120520240038603
|
13/05/2024
|
sakhi bai
|
1733006011WL002776
|
sakhi bai
|
00051
|
MAHB0000645
|
729
|
729
|
Processed
|
15/05/2024
|
|
818513207
|
|
sakhibai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JABALPUR
|
MP-33-006-011-002/76
(AITHAKHEDA)
|
1733006011NRG25120520240038602
|
13/05/2024
|
SATNU SINGH
|
1733006011WL002776
|
SATNU SINGH
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
SATNUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JABALPUR
|
MP-33-006-011-002/82-A
(AITHAKHEDA)
|
1733006011NRG25120520240038604
|
13/05/2024
|
Vijay
|
1733006011WL002776
|
Vijay
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JABALPUR
|
MP-33-006-011-002/82-A
(AITHAKHEDA)
|
1733006011NRG25120520240038605
|
13/05/2024
|
Vijay Singh
|
1733006011WL002776
|
Vijay Singh
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
VijaySingh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JABALPUR
|
MP-33-006-011-002/82-B
(AITHAKHEDA)
|
1733006011NRG25120520240038553
|
13/05/2024
|
Madan Singh
|
1733006011WL002774
|
Madan Singh
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
MadanSingh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JABALPUR
|
MP-33-006-011-002/86-A
(AITHAKHEDA)
|
1733006011NRG25120520240038606
|
13/05/2024
|
Jeera Bai
|
1733006011WL002776
|
Jeera Bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
JeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JABALPUR
|
MP-33-006-011-002/87-A
(AITHAKHEDA)
|
1733006011NRG25120520240038608
|
13/05/2024
|
Vimla Bai
|
1733006011WL002776
|
Vimla Bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
VimlaBai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JABALPUR
|
MP-33-006-011-002/87-A
(AITHAKHEDA)
|
1733006011NRG25120520240038607
|
13/05/2024
|
Vimla Bai
|
1733006011WL002776
|
Vimla Bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
VimlaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JABALPUR
|
MP-33-006-011-002/87-B
(AITHAKHEDA)
|
1733006011NRG25120520240038609
|
13/05/2024
|
Ram Lal
|
1733006011WL002776
|
Ram Lal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
RamLal
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JABALPUR
|
MP-33-006-011-002/87-B
(AITHAKHEDA)
|
1733006011NRG25120520240038610
|
13/05/2024
|
Tirvani Bai
|
1733006011WL002776
|
Tirvani Bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
TirvaniBai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JABALPUR
|
MP-33-006-011-002/88
(AITHAKHEDA)
|
1733006011NRG25120520240038611
|
13/05/2024
|
LAMU SINGH
|
1733006011WL002776
|
LAMU SINGH
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
LAMUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JABALPUR
|
MP-33-006-011-002/88-A
(AITHAKHEDA)
|
1733006011NRG25120520240038612
|
13/05/2024
|
Santvati
|
1733006011WL002776
|
Santvati
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
Santvati
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JABALPUR
|
MP-33-006-011-002/94
(AITHAKHEDA)
|
1733006011NRG25120520240038552
|
13/05/2024
|
SONA BAI
|
1733006011WL002773
|
SONA BAI
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SONABAI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JABALPUR
|
MP-33-006-014-003/54-B
(MUKANWARA)
|
1733006000NRG25130520240039881
|
13/05/2024
|
Govind Prasad Maravi
|
1733006WL002869
|
Govind Prasad Maravi
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
GovindPrasadMaravi
|
INDIAN BANK(607105)
|
|
75
|
JABALPUR
|
MP-33-006-014-003/60-C
(MUKANWARA)
|
1733006000NRG25130520240039896
|
13/05/2024
|
MEERA BAI GOUND
|
1733006WL002869
|
MEERA BAI GOUND
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
MEERABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABALPUR
|
MP-33-006-014-003/65-B
(MUKANWARA)
|
1733006000NRG25130520240039903
|
13/05/2024
|
SUKH RAM
|
1733006WL002869
|
SUKH RAM
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84807
|
84807
|
|
|
|
|
|
|
|
|
77
|
JABALPUR
|
MP-33-006-011-001/46
(AITHAKHEDA)
|
1733006011NRG25120520240038565
|
13/05/2024
|
CHHIDDI LAL
|
1733006011WL002775
|
CHHIDDI LAL
|
00051
|
MAHB0000775
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
CHHIDDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JABALPUR
|
MP-33-006-068-001/147
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039345
|
13/05/2024
|
SUKRAT SINGH
|
1733006068WL002825
|
SUKRAT SINGH
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
15/05/2024
|
|
818513207
|
|
SUKRATSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-068-001/187-A
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039346
|
13/05/2024
|
PREETI
|
1733006068WL002825
|
PREETI
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818513207
|
|
PREETI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JABALPUR
|
MP-33-006-068-001/195
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039347
|
13/05/2024
|
LAXMAN
|
1733006068WL002825
|
LAXMAN
|
00051
|
MAHB0000775
|
663
|
663
|
Processed
|
15/05/2024
|
|
818513207
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JABALPUR
|
MP-33-006-068-001/205
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039348
|
13/05/2024
|
RAJESH KUMAR
|
1733006068WL002825
|
RAJESH KUMAR
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAJESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JABALPUR
|
MP-33-006-068-001/258
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039370
|
13/05/2024
|
Hannu lal
|
1733006068WL002827
|
Hannu lal
|
00051
|
MAHB0000775
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
Hannulal
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JABALPUR
|
MP-33-006-068-001/258
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039369
|
13/05/2024
|
HANNULAL
|
1733006068WL002827
|
HANNULAL
|
00051
|
MAHB0000775
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
HANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JABALPUR
|
MP-33-006-068-001/265
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039349
|
13/05/2024
|
GYAN BAI
|
1733006068WL002825
|
GYAN BAI
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818513207
|
|
GYANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JABALPUR
|
MP-33-006-068-001/278
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039350
|
13/05/2024
|
KHEMCHAND
|
1733006068WL002825
|
KHEMCHAND
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818513207
|
|
KHEMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JABALPUR
|
MP-33-006-068-001/301
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039371
|
13/05/2024
|
SANTRAM
|
1733006068WL002827
|
SANTRAM
|
00051
|
MAHB0000775
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
SANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JABALPUR
|
MP-33-006-068-001/301
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039372
|
13/05/2024
|
SANTRAM
|
1733006068WL002827
|
SANTRAM
|
00051
|
MAHB0000775
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JABALPUR
|
MP-33-006-068-001/374
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039351
|
13/05/2024
|
RADHE LAL
|
1733006068WL002825
|
RADHE LAL
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818513207
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABALPUR
|
MP-33-006-068-001/375
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039374
|
13/05/2024
|
surendra rekha
|
1733006068WL002827
|
surendra rekha
|
00051
|
MAHB0000775
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
surendrarekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JABALPUR
|
MP-33-006-068-001/375
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039373
|
13/05/2024
|
surendra rekha
|
1733006068WL002827
|
surendra rekha
|
00051
|
MAHB0000775
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
surendrarekha
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JABALPUR
|
MP-33-006-068-001/375-A
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039376
|
13/05/2024
|
rashmi
|
1733006068WL002827
|
rashmi
|
00051
|
MAHB0000775
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
rashmi
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JABALPUR
|
MP-33-006-068-001/375-A
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039375
|
13/05/2024
|
VIRENDRA KUMAR
|
1733006068WL002827
|
VIRENDRA KUMAR
|
00051
|
MAHB0000775
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
VIRENDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JABALPUR
|
MP-33-006-068-001/413
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039352
|
13/05/2024
|
BIHARI LAL
|
1733006068WL002825
|
BIHARI LAL
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818513207
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JABALPUR
|
MP-33-006-068-001/427
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039353
|
13/05/2024
|
RAMESH PRASAD
|
1733006068WL002825
|
RAMESH PRASAD
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAMESHPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JABALPUR
|
MP-33-006-068-001/433
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039354
|
13/05/2024
|
DWARKA PRASAD
|
1733006068WL002825
|
DWARKA PRASAD
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
15/05/2024
|
|
818513207
|
|
DWARKAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JABALPUR
|
MP-33-006-068-001/50-A
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039355
|
13/05/2024
|
Gyan Bai
|
1733006068WL002825
|
Gyan Bai
|
00051
|
MAHB0000775
|
884
|
884
|
Processed
|
15/05/2024
|
|
818513207
|
|
GyanBai
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JABALPUR
|
MP-33-006-068-001/506
(MEHAGWAN DUNGA)
|
1733006068NRG25130520240039356
|
13/05/2024
|
sunita bai
|
1733006068WL002825
|
sunita bai
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
15/05/2024
|
|
818513207
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26116
|
26116
|
|
|
|
|
|
|
|
|
98
|
JABALPUR
|
MP-33-006-059-002/399
(HINAUTABHOI)
|
1733006059NRG25130520240039337
|
13/05/2024
|
AKASH YADAV
|
1733006059WL002824
|
AKASH YADAV
|
00089
|
CBIN0284168
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
AKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JABALPUR
|
MP-33-006-059-002/560
(HINAUTABHOI)
|
1733006059NRG25130520240039340
|
13/05/2024
|
KARTIKE SHRIPAL
|
1733006059WL002824
|
KARTIKE SHRIPAL
|
00089
|
CBIN0284168
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
KARTIKESHRIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JABALPUR
|
MP-33-006-059-002/560
(HINAUTABHOI)
|
1733006059NRG25130520240039341
|
13/05/2024
|
YAGBLIK SHRIPAL
|
1733006059WL002824
|
YAGBLIK SHRIPAL
|
00089
|
CBIN0284168
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
YAGBLIKSHRIPAL
|
UCO BANK(607066)
|
|
101
|
JABALPUR
|
MP-33-006-059-002/614-B
(HINAUTABHOI)
|
1733006059NRG25130520240039344
|
13/05/2024
|
MANISH PARASTE
|
1733006059WL002824
|
MANISH PARASTE
|
00089
|
CBIN0284168
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
MANISHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
102
|
JABALPUR
|
MP-33-006-011-002/63
(AITHAKHEDA)
|
1733006011NRG25120520240038594
|
13/05/2024
|
DHANIYA BAI
|
1733006011WL002776
|
DHANIYA BAI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABALPUR
|
MP-33-006-014-001/14
(MUKANWARA)
|
1733006000NRG25130520240039820
|
13/05/2024
|
LAKHAN LAL
|
1733006WL002868
|
LAKHAN LAL
|
00415
|
SBIN0002830
|
729
|
729
|
Processed
|
15/05/2024
|
|
818513207
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JABALPUR
|
MP-33-006-014-001/17
(MUKANWARA)
|
1733006000NRG25130520240039821
|
13/05/2024
|
SANT LAL
|
1733006WL002868
|
SANT LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABALPUR
|
MP-33-006-014-001/19
(MUKANWARA)
|
1733006000NRG25130520240039822
|
13/05/2024
|
ANNI LAL
|
1733006WL002868
|
ANNI LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
ANNILAL
|
BANK OF BARODA(606985)
|
|
106
|
JABALPUR
|
MP-33-006-014-001/25
(MUKANWARA)
|
1733006000NRG25130520240039823
|
13/05/2024
|
MOHAN LAL
|
1733006WL002868
|
MOHAN LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABALPUR
|
MP-33-006-014-001/3
(MUKANWARA)
|
1733006000NRG25130520240039824
|
13/05/2024
|
GIRANI
|
1733006WL002868
|
GIRANI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
GIRANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JABALPUR
|
MP-33-006-014-001/35
(MUKANWARA)
|
1733006000NRG25130520240039825
|
13/05/2024
|
PHAGU LAL
|
1733006WL002868
|
PHAGU LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
PHAGULAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABALPUR
|
MP-33-006-014-001/39
(MUKANWARA)
|
1733006000NRG25130520240039826
|
13/05/2024
|
MAHESH
|
1733006WL002868
|
MAHESH
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABALPUR
|
MP-33-006-014-001/57-b
(MUKANWARA)
|
1733006000NRG25130520240039828
|
13/05/2024
|
MUKESH KUMAR
|
1733006WL002868
|
MUKESH KUMAR
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JABALPUR
|
MP-33-006-014-001/62-A
(MUKANWARA)
|
1733006000NRG25130520240039829
|
13/05/2024
|
GYAN SINGH
|
1733006WL002868
|
GYAN SINGH
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABALPUR
|
MP-33-006-014-003/12
(MUKANWARA)
|
1733006000NRG25130520240039830
|
13/05/2024
|
PAMMU LAL
|
1733006WL002869
|
PAMMU LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
PAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
JABALPUR
|
MP-33-006-014-003/13-A
(MUKANWARA)
|
1733006000NRG25130520240039831
|
13/05/2024
|
BASANT LAL
|
1733006WL002869
|
BASANT LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
BASANTLAL
|
BANK OF BARODA(606985)
|
|
114
|
JABALPUR
|
MP-33-006-014-003/13-A
(MUKANWARA)
|
1733006000NRG25130520240039832
|
13/05/2024
|
GUDDI BAI
|
1733006WL002869
|
GUDDI BAI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
115
|
JABALPUR
|
MP-33-006-014-003/17-E
(MUKANWARA)
|
1733006000NRG25130520240039833
|
13/05/2024
|
JHUNNI LAL
|
1733006WL002869
|
JHUNNI LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
JHUNNILAL
|
BANK OF BARODA(606985)
|
|
116
|
JABALPUR
|
MP-33-006-014-003/17-E
(MUKANWARA)
|
1733006000NRG25130520240039834
|
13/05/2024
|
KUNTI BAI
|
1733006WL002869
|
KUNTI BAI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
KUNTIBAI
|
BANK OF BARODA(606985)
|
|
117
|
JABALPUR
|
MP-33-006-014-003/20-C
(MUKANWARA)
|
1733006000NRG25130520240039836
|
13/05/2024
|
AKASH KUMAR
|
1733006WL002869
|
AKASH KUMAR
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
AKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JABALPUR
|
MP-33-006-014-003/20-C
(MUKANWARA)
|
1733006000NRG25130520240039835
|
13/05/2024
|
DALCHANDRA
|
1733006WL002869
|
DALCHANDRA
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
DALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABALPUR
|
MP-33-006-014-003/20-E
(MUKANWARA)
|
1733006000NRG25130520240039838
|
13/05/2024
|
parmi bai
|
1733006WL002869
|
parmi bai
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
parmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABALPUR
|
MP-33-006-014-003/20-E
(MUKANWARA)
|
1733006000NRG25130520240039837
|
13/05/2024
|
vijay
|
1733006WL002869
|
vijay
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
vijay
|
BANK OF BARODA(606985)
|
|
121
|
JABALPUR
|
MP-33-006-014-003/22-A
(MUKANWARA)
|
1733006000NRG25130520240039839
|
13/05/2024
|
RAMKISHAN
|
1733006WL002869
|
RAMKISHAN
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
JABALPUR
|
MP-33-006-014-003/23
(MUKANWARA)
|
1733006000NRG25130520240039840
|
13/05/2024
|
SHYAMKALI BAI
|
1733006WL002869
|
SHYAMKALI BAI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SHYAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABALPUR
|
MP-33-006-014-003/25-A
(MUKANWARA)
|
1733006000NRG25130520240039842
|
13/05/2024
|
DASIYA BAI
|
1733006WL002869
|
DASIYA BAI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
DASIYABAI
|
BANK OF BARODA(606985)
|
|
124
|
JABALPUR
|
MP-33-006-014-003/27-B
(MUKANWARA)
|
1733006000NRG25130520240039843
|
13/05/2024
|
MANNO BAI
|
1733006WL002869
|
MANNO BAI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
MANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABALPUR
|
MP-33-006-014-003/29-A
(MUKANWARA)
|
1733006000NRG25130520240039845
|
13/05/2024
|
MAHANLAL
|
1733006WL002869
|
MAHANLAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
MAHANLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JABALPUR
|
MP-33-006-014-003/29-B
(MUKANWARA)
|
1733006000NRG25130520240039846
|
13/05/2024
|
JENTI GOND
|
1733006WL002869
|
JENTI GOND
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
JENTIGOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABALPUR
|
MP-33-006-014-003/30
(MUKANWARA)
|
1733006000NRG25130520240039847
|
13/05/2024
|
BHAGCHAND
|
1733006WL002869
|
BHAGCHAND
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABALPUR
|
MP-33-006-014-003/30
(MUKANWARA)
|
1733006000NRG25130520240039848
|
13/05/2024
|
LONG BAI
|
1733006WL002869
|
LONG BAI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
LONGBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
JABALPUR
|
MP-33-006-014-003/31
(MUKANWARA)
|
1733006000NRG25130520240039849
|
13/05/2024
|
MAHGU LAL
|
1733006WL002869
|
MAHGU LAL
|
00415
|
SBIN0002830
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
MAHGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JABALPUR
|
MP-33-006-014-003/31
(MUKANWARA)
|
1733006000NRG25130520240039850
|
13/05/2024
|
RAJKUMAR
|
1733006WL002869
|
RAJKUMAR
|
00415
|
SBIN0002830
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JABALPUR
|
MP-33-006-014-003/32
(MUKANWARA)
|
1733006000NRG25130520240039852
|
13/05/2024
|
MANSING
|
1733006WL002869
|
MANSING
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
MANSING
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABALPUR
|
MP-33-006-014-003/33
(MUKANWARA)
|
1733006000NRG25130520240039854
|
13/05/2024
|
CHHOTI BAI
|
1733006WL002869
|
CHHOTI BAI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JABALPUR
|
MP-33-006-014-003/33
(MUKANWARA)
|
1733006000NRG25130520240039853
|
13/05/2024
|
MUNNA LAL
|
1733006WL002869
|
MUNNA LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JABALPUR
|
MP-33-006-014-003/35
(MUKANWARA)
|
1733006000NRG25130520240039855
|
13/05/2024
|
RAMLAL
|
1733006WL002869
|
RAMLAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
135
|
JABALPUR
|
MP-33-006-014-003/36
(MUKANWARA)
|
1733006000NRG25130520240039856
|
13/05/2024
|
vpat lal
|
1733006WL002869
|
vpat lal
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
vpatlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABALPUR
|
MP-33-006-014-003/38-A
(MUKANWARA)
|
1733006000NRG25130520240039857
|
13/05/2024
|
LAKKHULAL
|
1733006WL002869
|
LAKKHULAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
LAKKHULAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABALPUR
|
MP-33-006-014-003/38-A
(MUKANWARA)
|
1733006000NRG25130520240039858
|
13/05/2024
|
LAKKHULAL
|
1733006WL002869
|
LAKKHULAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
LAKKHULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
JABALPUR
|
MP-33-006-014-003/41
(MUKANWARA)
|
1733006000NRG25130520240039861
|
13/05/2024
|
DALLU
|
1733006WL002869
|
DALLU
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
DALLU
|
BANK OF BARODA(606985)
|
|
139
|
JABALPUR
|
MP-33-006-014-003/41-A
(MUKANWARA)
|
1733006000NRG25130520240039863
|
13/05/2024
|
VIMLA BAI
|
1733006WL002869
|
VIMLA BAI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
VIMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
JABALPUR
|
MP-33-006-014-003/43
(MUKANWARA)
|
1733006000NRG25130520240039867
|
13/05/2024
|
PUNNU LAL
|
1733006WL002869
|
PUNNU LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
PUNNULAL
|
BANK OF BARODA(606985)
|
|
141
|
JABALPUR
|
MP-33-006-014-003/43
(MUKANWARA)
|
1733006000NRG25130520240039866
|
13/05/2024
|
PUNNU LAL
|
1733006WL002869
|
PUNNU LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
PUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
JABALPUR
|
MP-33-006-014-003/44
(MUKANWARA)
|
1733006000NRG25130520240039868
|
13/05/2024
|
BACHCHU LAL
|
1733006WL002869
|
BACHCHU LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
BACHCHULAL
|
BANK OF BARODA(606985)
|
|
143
|
JABALPUR
|
MP-33-006-014-003/44
(MUKANWARA)
|
1733006000NRG25130520240039869
|
13/05/2024
|
BACHCHU LAL
|
1733006WL002869
|
BACHCHU LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
BACHCHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JABALPUR
|
MP-33-006-014-003/48
(MUKANWARA)
|
1733006000NRG25130520240039871
|
13/05/2024
|
RAKHAI LAL
|
1733006WL002869
|
RAKHAI LAL
|
00415
|
SBIN0002830
|
729
|
729
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAKHAILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
JABALPUR
|
MP-33-006-014-003/5
(MUKANWARA)
|
1733006000NRG25130520240039874
|
13/05/2024
|
DASAI
|
1733006WL002869
|
DASAI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
DASAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABALPUR
|
MP-33-006-014-003/52
(MUKANWARA)
|
1733006000NRG25130520240039877
|
13/05/2024
|
SANTOSH
|
1733006WL002869
|
SANTOSH
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JABALPUR
|
MP-33-006-014-003/52
(MUKANWARA)
|
1733006000NRG25130520240039876
|
13/05/2024
|
SANTOSH
|
1733006WL002869
|
SANTOSH
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
148
|
JABALPUR
|
MP-33-006-014-003/53-A
(MUKANWARA)
|
1733006000NRG25130520240039878
|
13/05/2024
|
MAMTA
|
1733006WL002869
|
MAMTA
|
00415
|
SBIN0002830
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JABALPUR
|
MP-33-006-014-003/55
(MUKANWARA)
|
1733006000NRG25130520240039882
|
13/05/2024
|
SUKHAI
|
1733006WL002869
|
SUKHAI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SUKHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JABALPUR
|
MP-33-006-014-003/55-A
(MUKANWARA)
|
1733006000NRG25130520240039883
|
13/05/2024
|
SHANKAR
|
1733006WL002869
|
SHANKAR
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
JABALPUR
|
MP-33-006-014-003/55-B
(MUKANWARA)
|
1733006000NRG25130520240039885
|
13/05/2024
|
SARITA MARAVI
|
1733006WL002869
|
SARITA MARAVI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SARITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JABALPUR
|
MP-33-006-014-003/55-C
(MUKANWARA)
|
1733006000NRG25130520240039886
|
13/05/2024
|
JAY SINGH
|
1733006WL002869
|
JAY SINGH
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JABALPUR
|
MP-33-006-014-003/55-C
(MUKANWARA)
|
1733006000NRG25130520240039887
|
13/05/2024
|
POOJA BAI
|
1733006WL002869
|
POOJA BAI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABALPUR
|
MP-33-006-014-003/56-A
(MUKANWARA)
|
1733006000NRG25130520240039888
|
13/05/2024
|
SUKHUA
|
1733006WL002869
|
SUKHUA
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SUKHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JABALPUR
|
MP-33-006-014-003/57-A
(MUKANWARA)
|
1733006000NRG25130520240039889
|
13/05/2024
|
JHADU LAL
|
1733006WL002869
|
JHADU LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
JHADULAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
JABALPUR
|
MP-33-006-014-003/57-A
(MUKANWARA)
|
1733006000NRG25130520240039890
|
13/05/2024
|
JHADU LAL
|
1733006WL002869
|
JHADU LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
JHADULAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
JABALPUR
|
MP-33-006-014-003/58
(MUKANWARA)
|
1733006000NRG25130520240039891
|
13/05/2024
|
HEMRAJ
|
1733006WL002869
|
HEMRAJ
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
158
|
JABALPUR
|
MP-33-006-014-003/59-E
(MUKANWARA)
|
1733006000NRG25130520240039892
|
13/05/2024
|
RAMESH
|
1733006WL002869
|
RAMESH
|
00415
|
SBIN0002830
|
486
|
486
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JABALPUR
|
MP-33-006-014-003/60-A
(MUKANWARA)
|
1733006000NRG25130520240039895
|
13/05/2024
|
GOVIND
|
1733006WL002869
|
GOVIND
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
160
|
JABALPUR
|
MP-33-006-014-003/60-A
(MUKANWARA)
|
1733006000NRG25130520240039894
|
13/05/2024
|
GOVIND
|
1733006WL002869
|
GOVIND
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
161
|
JABALPUR
|
MP-33-006-014-003/61-A
(MUKANWARA)
|
1733006000NRG25130520240039899
|
13/05/2024
|
SHIV KUMAR MARAVI
|
1733006WL002869
|
SHIV KUMAR MARAVI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SHIVKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JABALPUR
|
MP-33-006-014-003/64
(MUKANWARA)
|
1733006000NRG25130520240039901
|
13/05/2024
|
UJIYAR
|
1733006WL002869
|
UJIYAR
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
UJIYAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
JABALPUR
|
MP-33-006-014-003/64
(MUKANWARA)
|
1733006000NRG25130520240039902
|
13/05/2024
|
UJIYAR
|
1733006WL002869
|
UJIYAR
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
UJIYAR
|
BANK OF BARODA(606985)
|
|
164
|
JABALPUR
|
MP-33-006-014-003/72
(MUKANWARA)
|
1733006000NRG25130520240039904
|
13/05/2024
|
RAMSHIGH
|
1733006WL002869
|
RAMSHIGH
|
00415
|
SBIN0002830
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAMSHIGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
JABALPUR
|
MP-33-006-014-003/73
(MUKANWARA)
|
1733006000NRG25130520240039905
|
13/05/2024
|
hari sing
|
1733006WL002869
|
hari sing
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
harising
|
BANK OF BARODA(606985)
|
|
166
|
JABALPUR
|
MP-33-006-014-003/73-A
(MUKANWARA)
|
1733006000NRG25130520240039906
|
13/05/2024
|
RAJA RAM
|
1733006WL002869
|
RAJA RAM
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
167
|
JABALPUR
|
MP-33-006-014-003/74
(MUKANWARA)
|
1733006000NRG25130520240039907
|
13/05/2024
|
MUNNI BAI
|
1733006WL002869
|
MUNNI BAI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JABALPUR
|
MP-33-006-014-003/75
(MUKANWARA)
|
1733006000NRG25130520240039908
|
13/05/2024
|
AMAR SING
|
1733006WL002869
|
AMAR SING
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
AMARSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JABALPUR
|
MP-33-006-014-003/75
(MUKANWARA)
|
1733006000NRG25130520240039909
|
13/05/2024
|
KOSA BAI
|
1733006WL002869
|
KOSA BAI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
KOSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JABALPUR
|
MP-33-006-014-003/8
(MUKANWARA)
|
1733006000NRG25130520240039911
|
13/05/2024
|
TILAKVATI
|
1733006WL002869
|
TILAKVATI
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
TILAKVATI
|
BANK OF BARODA(606985)
|
|
171
|
JABALPUR
|
MP-33-006-014-003/83-A
(MUKANWARA)
|
1733006000NRG25130520240039912
|
13/05/2024
|
DEVENDRA
|
1733006WL002869
|
DEVENDRA
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JABALPUR
|
MP-33-006-014-003/84
(MUKANWARA)
|
1733006000NRG25130520240039914
|
13/05/2024
|
RAJU LAL
|
1733006WL002869
|
RAJU LAL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
JABALPUR
|
MP-33-006-014-003/99
(MUKANWARA)
|
1733006000NRG25130520240039915
|
13/05/2024
|
Buddhu lal Gound
|
1733006WL002869
|
Buddhu lal Gound
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
BuddhulalGound
|
STATE BANK OF INDIA(508548)
|
|
174
|
JABALPUR
|
MP-33-006-026-001/165
(REWA)
|
1733006026NRG25120520240039090
|
13/05/2024
|
ASHARANI
|
1733006026WL002811
|
ASHARANI
|
00415
|
SBIN0002830
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JABALPUR
|
MP-33-006-027-002/213-A
(SAHAJPURI)
|
1733006027NRG25130520240039811
|
13/05/2024
|
jugalkisohor sen
|
1733006027WL002866
|
jugalkisohor sen
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
jugalkisohorsen
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
176
|
JABALPUR
|
MP-33-006-027-002/273
(SAHAJPURI)
|
1733006027NRG25130520240039812
|
13/05/2024
|
lakhan lal
|
1733006027WL002866
|
lakhan lal
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89667
|
89667
|
|
|
|
|
|
|
|
|
177
|
JABALPUR
|
MP-33-006-027-002/116-B
(SAHAJPURI)
|
1733006027NRG25130520240039808
|
13/05/2024
|
veer singh
|
1733006027WL002866
|
veer singh
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
JABALPUR
|
MP-33-006-027-002/160
(SAHAJPURI)
|
1733006027NRG25130520240039809
|
13/05/2024
|
long bai
|
1733006027WL002866
|
long bai
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
longbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
JABALPUR
|
MP-33-006-027-002/209
(SAHAJPURI)
|
1733006027NRG25130520240039810
|
13/05/2024
|
ramparsad
|
1733006027WL002866
|
ramparsad
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
180
|
JABALPUR
|
MP-33-006-027-002/32-A
(SAHAJPURI)
|
1733006027NRG25130520240039813
|
13/05/2024
|
ANSHO BAI
|
1733006027WL002866
|
ANSHO BAI
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
ANSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JABALPUR
|
MP-33-006-027-002/34-A
(SAHAJPURI)
|
1733006027NRG25130520240039814
|
13/05/2024
|
saukin
|
1733006027WL002866
|
saukin
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
saukin
|
STATE BANK OF INDIA(508548)
|
|
182
|
JABALPUR
|
MP-33-006-027-002/371
(SAHAJPURI)
|
1733006027NRG25130520240039815
|
13/05/2024
|
santosh jhariya
|
1733006027WL002866
|
santosh jhariya
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
santoshjhariya
|
STATE BANK OF INDIA(508548)
|
|
183
|
JABALPUR
|
MP-33-006-027-002/374
(SAHAJPURI)
|
1733006027NRG25130520240039816
|
13/05/2024
|
Deepak
|
1733006027WL002866
|
Deepak
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
184
|
JABALPUR
|
MP-33-006-027-002/375
(SAHAJPURI)
|
1733006027NRG25130520240039817
|
13/05/2024
|
mukesh kumar sen
|
1733006027WL002866
|
mukesh kumar sen
|
00415
|
SBIN0005863
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818513207
|
|
mukeshkumarsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
185
|
JABALPUR
|
MP-33-006-045-002/72-A
(KAILWAS)
|
1733006045NRG25130520240040806
|
13/05/2024
|
SUSHILA BAI GOUND
|
1733006045WL002916
|
SUSHILA BAI GOUND
|
00415
|
SBIN0012271
|
243
|
243
|
Processed
|
15/05/2024
|
|
818513207
|
|
SUSHILABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
186
|
JABALPUR
|
MP-33-006-059-002/249-B
(HINAUTABHOI)
|
1733006059NRG25130520240039335
|
13/05/2024
|
KUSUM BAI THAKUR
|
1733006059WL002824
|
KUSUM BAI THAKUR
|
00462
|
UCBA0000506
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
KUSUMBAITHAKUR
|
UCO BANK(607066)
|
|
187
|
JABALPUR
|
MP-33-006-059-002/258-B
(HINAUTABHOI)
|
1733006059NRG25130520240039336
|
13/05/2024
|
AMIT JHARIYA
|
1733006059WL002824
|
AMIT JHARIYA
|
00462
|
UCBA0000506
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
AMITJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JABALPUR
|
MP-33-006-059-002/448
(HINAUTABHOI)
|
1733006059NRG25130520240039338
|
13/05/2024
|
YOGESH BARMAN
|
1733006059WL002824
|
YOGESH BARMAN
|
00462
|
UCBA0000506
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
YOGESHBARMAN
|
UCO BANK(607066)
|
|
189
|
JABALPUR
|
MP-33-006-059-002/451
(HINAUTABHOI)
|
1733006059NRG25130520240039339
|
13/05/2024
|
lawkesh shripal
|
1733006059WL002824
|
lawkesh shripal
|
00462
|
UCBA0000506
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
lawkeshshripal
|
UCO BANK(607066)
|
|
190
|
JABALPUR
|
MP-33-006-059-002/574
(HINAUTABHOI)
|
1733006059NRG25130520240039342
|
13/05/2024
|
ramji burman
|
1733006059WL002824
|
ramji burman
|
00462
|
UCBA0000506
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
ramjiburman
|
UCO BANK(607066)
|
|
191
|
JABALPUR
|
MP-33-006-059-002/614
(HINAUTABHOI)
|
1733006059NRG25130520240039343
|
13/05/2024
|
ARCHANA PARASTE
|
1733006059WL002824
|
ARCHANA PARASTE
|
00462
|
UCBA0000506
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818513207
|
|
ARCHANAPARASTE
|
UCO BANK(607066)
|
|
192
|
JABALPUR
|
MP-33-006-081-001/44
(DEVRI PATPARA)
|
1733006081NRG25130520240039738
|
13/05/2024
|
ASHOK
|
1733006081WL002856
|
ASHOK
|
00462
|
UCBA0000506
|
20
|
20
|
Processed
|
15/05/2024
|
|
818513207
|
|
ASHOK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10226
|
10226
|
|
|
|
|
|
|
|
|
193
|
JABALPUR
|
MP-33-006-036-002/103
(SAGDA)
|
1733006036NRG25090520240036143
|
13/05/2024
|
dwarka
|
1733006036WL002593
|
dwarka
|
00462
|
UCBA0001465
|
486
|
486
|
Processed
|
15/05/2024
|
|
818513207
|
|
dwarka
|
UCO BANK(607066)
|
|
194
|
JABALPUR
|
MP-33-006-036-002/103
(SAGDA)
|
1733006036NRG25090520240036144
|
13/05/2024
|
sarswati
|
1733006036WL002593
|
sarswati
|
00462
|
UCBA0001465
|
486
|
486
|
Processed
|
15/05/2024
|
|
818513207
|
|
sarswati
|
UCO BANK(607066)
|
|
195
|
JABALPUR
|
MP-33-006-045-001/115
(KAILWAS)
|
1733006045NRG25130520240040801
|
13/05/2024
|
RAJU PRASAD MEHRA
|
1733006045WL002916
|
RAJU PRASAD MEHRA
|
00462
|
UCBA0001465
|
240
|
240
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAJUPRASADMEHRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
JABALPUR
|
MP-33-006-045-001/115
(KAILWAS)
|
1733006045NRG25130520240040800
|
13/05/2024
|
RAJU PRASAD MEHRA
|
1733006045WL002916
|
RAJU PRASAD MEHRA
|
00462
|
UCBA0001465
|
240
|
240
|
Processed
|
15/05/2024
|
|
818513207
|
|
RAJUPRASADMEHRA
|
UNION BANK OF INDIA(508500)
|
|
197
|
JABALPUR
|
MP-33-006-045-001/202
(KAILWAS)
|
1733006045NRG25130520240040802
|
13/05/2024
|
KAMLESH
|
1733006045WL002916
|
KAMLESH
|
00462
|
UCBA0001465
|
240
|
240
|
Processed
|
15/05/2024
|
|
818513207
|
|
KAMLESH
|
UCO BANK(607066)
|
|
198
|
JABALPUR
|
MP-33-006-045-002/104-C
(KAILWAS)
|
1733006045NRG25130520240040805
|
13/05/2024
|
SULEKHA YADAV
|
1733006045WL002916
|
SULEKHA YADAV
|
00462
|
UCBA0001465
|
240
|
240
|
Processed
|
15/05/2024
|
|
818513207
|
|
SULEKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
199
|
JABALPUR
|
MP-33-006-036-002/140-A
(SAGDA)
|
1733006036NRG25090520240036145
|
13/05/2024
|
GIRIJA BAI RAJAK
|
1733006036WL002593
|
GIRIJA BAI RAJAK
|
00468
|
UBIN0564885
|
486
|
486
|
Processed
|
15/05/2024
|
|
818513207
|
|
GIRIJABAIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
200
|
JABALPUR
|
MP-33-006-036-002/140-A
(SAGDA)
|
1733006036NRG25090520240036146
|
13/05/2024
|
Roopram rajak
|
1733006036WL002593
|
Roopram rajak
|
00468
|
UBIN0564885
|
486
|
486
|
Processed
|
15/05/2024
|
|
818513207
|
|
Roopramrajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
201
|
JABALPUR
|
MP-33-006-014-003/54-A
(MUKANWARA)
|
1733006000NRG25130520240039880
|
13/05/2024
|
PRAKASH
|
1733006WL002869
|
PRAKASH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JABALPUR
|
MP-33-006-014-003/75-A
(MUKANWARA)
|
1733006000NRG25130520240039910
|
13/05/2024
|
JAY SINGH
|
1733006WL002869
|
JAY SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
203
|
JABALPUR
|
MP-33-006-014-003/27-B
(MUKANWARA)
|
1733006000NRG25130520240039844
|
13/05/2024
|
GYAN LAL GOND
|
1733006WL002869
|
GYAN LAL GOND
|
00697
|
BKID0MG1215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
GYANLALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JABALPUR
|
MP-33-006-014-003/42-A
(MUKANWARA)
|
1733006000NRG25130520240039864
|
13/05/2024
|
DARSHAN
|
1733006WL002869
|
DARSHAN
|
00697
|
BKID0MG1215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
DARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JABALPUR
|
MP-33-006-014-003/61
(MUKANWARA)
|
1733006000NRG25130520240039898
|
13/05/2024
|
BHOLESINGH
|
1733006WL002869
|
BHOLESINGH
|
00697
|
BKID0MG1215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
BHOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
JABALPUR
|
MP-33-006-014-003/83-A
(MUKANWARA)
|
1733006000NRG25130520240039913
|
13/05/2024
|
SUHADRA BAI
|
1733006WL002869
|
SUHADRA BAI
|
00697
|
BKID0MG1215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
SUHADRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
207
|
JABALPUR
|
MP-33-006-014-003/39
(MUKANWARA)
|
1733006000NRG25130520240039859
|
13/05/2024
|
RUKMANI BAI
|
1733006WL002869
|
RUKMANI BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
RUKMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JABALPUR
|
MP-33-006-014-003/40-A
(MUKANWARA)
|
1733006000NRG25130520240039860
|
13/05/2024
|
AJMER MARAVI
|
1733006WL002869
|
AJMER MARAVI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
AJMERMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JABALPUR
|
MP-33-006-014-003/41
(MUKANWARA)
|
1733006000NRG25130520240039862
|
13/05/2024
|
PARAMI BAI GOUND
|
1733006WL002869
|
PARAMI BAI GOUND
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
PARAMIBAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JABALPUR
|
MP-33-006-014-003/54
(MUKANWARA)
|
1733006000NRG25130520240039879
|
13/05/2024
|
SUKRAT
|
1733006WL002869
|
SUKRAT
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
JABALPUR
|
MP-33-006-014-003/60-E
(MUKANWARA)
|
1733006000NRG25130520240039897
|
13/05/2024
|
FAGU LAL
|
1733006WL002869
|
FAGU LAL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
FAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
212
|
JABALPUR
|
MP-33-006-014-003/49
(MUKANWARA)
|
1733006000NRG25130520240039872
|
13/05/2024
|
PYARI BAI
|
1733006WL002869
|
PYARI BAI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818513207
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258918
|
258918
|
|
|
|
|
|
|
|