|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABALPUR
|
MP-33-006-013-002/55-D
(TIGAN)
|
1733006000NRG25120420240004660
|
12/04/2024
|
Basanti bai
|
1733006WL000339
|
Basanti bai
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
Basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JABALPUR
|
MP-33-006-013-002/55-D
(TIGAN)
|
1733006000NRG25120420240004661
|
12/04/2024
|
Basanti bai
|
1733006WL000339
|
Basanti bai
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
Basantibai
|
BANK OF BARODA(606985)
|
|
3
|
JABALPUR
|
MP-33-006-013-003/111-C
(TIGAN)
|
1733006000NRG25120420240004516
|
12/04/2024
|
SONSING
|
1733006WL000319
|
SONSING
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
SONSING
|
BANK OF BARODA(606985)
|
|
4
|
JABALPUR
|
MP-33-006-013-003/115-B
(TIGAN)
|
1733006000NRG25120420240004520
|
12/04/2024
|
AJAY
|
1733006WL000319
|
AJAY
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABALPUR
|
MP-33-006-037-001/14
(HARAI)
|
1733006000NRG25120420240004392
|
12/04/2024
|
khubchand patel
|
1733006WL000314
|
khubchand patel
|
00045
|
BARB0ADAJAB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
khubchandpatel
|
BANK OF BARODA(606985)
|
|
6
|
JABALPUR
|
MP-33-006-042-003/262-C
(MENGALI)
|
1733006000NRG25120420240004356
|
12/04/2024
|
Varsha kumari Bhumiya
|
1733006WL000308
|
Varsha kumari Bhumiya
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
VarshakumariBhumiya
|
INDUSIND BANK(607189)
|
|
7
|
JABALPUR
|
MP-33-006-042-003/38-A
(MENGALI)
|
1733006000NRG25120420240004360
|
12/04/2024
|
Urmila
|
1733006WL000308
|
Urmila
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
8
|
JABALPUR
|
MP-33-006-034-002/1-C
(BANDARKOLA)
|
1733006034NRG25110420240003591
|
12/04/2024
|
Om Prakash Yadav
|
1733006034WL000247
|
Om Prakash Yadav
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519211906
|
|
OmPrakashYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABALPUR
|
MP-33-006-040-002/60-A
(BAROHIPAR)
|
1733006000NRG25120420240004351
|
12/04/2024
|
sakun
|
1733006WL000307
|
sakun
|
00045
|
BARB0JABALP
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
sakun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
10
|
JABALPUR
|
MP-33-006-037-002/41-A
(HARAI)
|
1733006000NRG25120420240004418
|
12/04/2024
|
durgesh
|
1733006WL000314
|
durgesh
|
00045
|
BARB0JABMED
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
11
|
JABALPUR
|
MP-33-006-042-003/80
(MENGALI)
|
1733006000NRG25120420240004363
|
12/04/2024
|
riya bhumiya
|
1733006WL000308
|
riya bhumiya
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519211906
|
|
riyabhumiya
|
BANK OF BARODA(606985)
|
|
12
|
JABALPUR
|
MP-33-006-048-002/34
(TIKHARI)
|
1733006000NRG25080420240000694
|
12/04/2024
|
abhishek nagvanshi
|
1733006WL000063
|
abhishek nagvanshi
|
00045
|
BARB0JABMED
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
abhisheknagvanshi
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABALPUR
|
MP-33-006-048-004/16-C
(TIKHARI)
|
1733006000NRG25080420240000704
|
12/04/2024
|
RAJIYA
|
1733006WL000063
|
RAJIYA
|
00045
|
BARB0JABMED
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
RAJIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5457
|
5457
|
|
|
|
|
|
|
|
|
14
|
JABALPUR
|
MP-33-006-072-001/1213
(PADWAR)
|
1733006000NRG25120420240004493
|
12/04/2024
|
Manju Lata
|
1733006WL000317
|
Manju Lata
|
00048
|
BKID0009409
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519211906
|
|
ManjuLata
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
15
|
JABALPUR
|
MP-33-006-010-002/43
(PARASIA)
|
1733006010NRG25110420240003623
|
12/04/2024
|
Abhishek
|
1733006010WL000253
|
Abhishek
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
Abhishek
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JABALPUR
|
MP-33-006-010-002/46
(PARASIA)
|
1733006010NRG25110420240003624
|
12/04/2024
|
Nandlal
|
1733006010WL000253
|
Nandlal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
Nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JABALPUR
|
MP-33-006-010-002/55
(PARASIA)
|
1733006010NRG25110420240003625
|
12/04/2024
|
Parshottam
|
1733006010WL000253
|
Parshottam
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
Parshottam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JABALPUR
|
MP-33-006-010-002/55
(PARASIA)
|
1733006010NRG25110420240003626
|
12/04/2024
|
Sovind
|
1733006010WL000253
|
Sovind
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
Sovind
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JABALPUR
|
MP-33-006-010-004/111-B
(PARASIA)
|
1733006010NRG25110420240003627
|
12/04/2024
|
Sukhchain
|
1733006010WL000253
|
Sukhchain
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
Sukhchain
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JABALPUR
|
MP-33-006-010-004/39
(PARASIA)
|
1733006010NRG25110420240003628
|
12/04/2024
|
BASORI LAL
|
1733006010WL000253
|
BASORI LAL
|
00051
|
MAHB0000645
|
243
|
243
|
Processed
|
26/04/2024
|
|
519211906
|
|
BASORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JABALPUR
|
MP-33-006-010-004/41-A
(PARASIA)
|
1733006010NRG25110420240003629
|
12/04/2024
|
Dhannu lal
|
1733006010WL000253
|
Dhannu lal
|
00051
|
MAHB0000645
|
243
|
243
|
Processed
|
26/04/2024
|
|
519211906
|
|
Dhannulal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JABALPUR
|
MP-33-006-010-004/65
(PARASIA)
|
1733006010NRG25110420240003630
|
12/04/2024
|
SUKRAM
|
1733006010WL000253
|
SUKRAM
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
SUKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JABALPUR
|
MP-33-006-013-002/65
(TIGAN)
|
1733006000NRG25120420240004664
|
12/04/2024
|
Guddi Bai
|
1733006WL000339
|
Guddi Bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JABALPUR
|
MP-33-006-013-002/67
(TIGAN)
|
1733006000NRG25120420240004666
|
12/04/2024
|
jhadu lal
|
1733006WL000339
|
jhadu lal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
jhadulal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JABALPUR
|
MP-33-006-013-002/67
(TIGAN)
|
1733006000NRG25120420240004665
|
12/04/2024
|
TIJJO BAI
|
1733006WL000339
|
TIJJO BAI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
TIJJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JABALPUR
|
MP-33-006-013-002/67-A
(TIGAN)
|
1733006000NRG25120420240004667
|
12/04/2024
|
cheroji
|
1733006WL000339
|
cheroji
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
cheroji
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JABALPUR
|
MP-33-006-013-002/68-A
(TIGAN)
|
1733006000NRG25120420240004668
|
12/04/2024
|
CHANDAR SINGH
|
1733006WL000339
|
CHANDAR SINGH
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABALPUR
|
MP-33-006-013-002/68-A
(TIGAN)
|
1733006000NRG25120420240004669
|
12/04/2024
|
chandr
|
1733006WL000339
|
chandr
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
chandr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JABALPUR
|
MP-33-006-013-002/75
(TIGAN)
|
1733006000NRG25120420240004670
|
12/04/2024
|
MUNNI LAL GOND
|
1733006WL000339
|
MUNNI LAL GOND
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
MUNNILALGOND
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JABALPUR
|
MP-33-006-013-002/76
(TIGAN)
|
1733006000NRG25120420240004671
|
12/04/2024
|
KUSUAM
|
1733006WL000339
|
KUSUAM
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
KUSUAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JABALPUR
|
MP-33-006-013-002/96
(TIGAN)
|
1733006000NRG25120420240004674
|
12/04/2024
|
RAMKA BAI
|
1733006WL000339
|
RAMKA BAI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
RAMKABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABALPUR
|
MP-33-006-013-002/96
(TIGAN)
|
1733006000NRG25120420240004673
|
12/04/2024
|
RAMKA BAI
|
1733006WL000339
|
RAMKA BAI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
RAMKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JABALPUR
|
MP-33-006-013-002/97
(TIGAN)
|
1733006000NRG25120420240004676
|
12/04/2024
|
PARWATI BAI
|
1733006WL000339
|
PARWATI BAI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JABALPUR
|
MP-33-006-013-002/97
(TIGAN)
|
1733006000NRG25120420240004675
|
12/04/2024
|
PRAWATI BAI
|
1733006WL000339
|
PRAWATI BAI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
PRAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JABALPUR
|
MP-33-006-013-003/106-A
(TIGAN)
|
1733006000NRG25120420240004515
|
12/04/2024
|
PAHAL SINGH
|
1733006WL000319
|
PAHAL SINGH
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
PAHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABALPUR
|
MP-33-006-013-003/112-B
(TIGAN)
|
1733006000NRG25120420240004517
|
12/04/2024
|
RAMPHAL
|
1733006WL000319
|
RAMPHAL
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
RAMPHAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JABALPUR
|
MP-33-006-013-003/115-A
(TIGAN)
|
1733006000NRG25120420240004519
|
12/04/2024
|
JAI SINGH
|
1733006WL000319
|
JAI SINGH
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
JAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JABALPUR
|
MP-33-006-013-003/14
(TIGAN)
|
1733006000NRG25120420240004521
|
12/04/2024
|
ATARSIH
|
1733006WL000319
|
ATARSIH
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
ATARSIH
|
BANK OF BARODA(606985)
|
|
39
|
JABALPUR
|
MP-33-006-013-003/28
(TIGAN)
|
1733006000NRG25120420240004524
|
12/04/2024
|
ramnath
|
1733006WL000319
|
ramnath
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
ramnath
|
BANK OF BARODA(606985)
|
|
40
|
JABALPUR
|
MP-33-006-013-003/30
(TIGAN)
|
1733006000NRG25120420240004525
|
12/04/2024
|
SURESH KUMAR
|
1733006WL000319
|
SURESH KUMAR
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JABALPUR
|
MP-33-006-013-003/32
(TIGAN)
|
1733006000NRG25120420240004527
|
12/04/2024
|
ammo bai
|
1733006WL000319
|
ammo bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
ammobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JABALPUR
|
MP-33-006-013-003/34
(TIGAN)
|
1733006000NRG25120420240004528
|
12/04/2024
|
buddu lal
|
1733006WL000319
|
buddu lal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
buddulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABALPUR
|
MP-33-006-037-001/111-A
(HARAI)
|
1733006000NRG25120420240004388
|
12/04/2024
|
Gendlal patel
|
1733006WL000314
|
Gendlal patel
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Gendlalpatel
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JABALPUR
|
MP-33-006-037-001/111-A
(HARAI)
|
1733006000NRG25120420240004389
|
12/04/2024
|
Guggo bai
|
1733006WL000314
|
Guggo bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Guggobai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JABALPUR
|
MP-33-006-037-001/117
(HARAI)
|
1733006000NRG25120420240004377
|
12/04/2024
|
Chhoti bai
|
1733006WL000312
|
Chhoti bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Chhotibai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JABALPUR
|
MP-33-006-037-001/129-B
(HARAI)
|
1733006000NRG25120420240004390
|
12/04/2024
|
kallu bai patel
|
1733006WL000314
|
kallu bai patel
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
kallubaipatel
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JABALPUR
|
MP-33-006-037-001/129-B
(HARAI)
|
1733006000NRG25120420240004391
|
12/04/2024
|
neelesh patel
|
1733006WL000314
|
neelesh patel
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
neeleshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JABALPUR
|
MP-33-006-037-001/14
(HARAI)
|
1733006000NRG25120420240004393
|
12/04/2024
|
SUKARTI BAI
|
1733006WL000314
|
SUKARTI BAI
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
SUKARTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JABALPUR
|
MP-33-006-037-001/15-B
(HARAI)
|
1733006000NRG25120420240004385
|
12/04/2024
|
Sadhana markam
|
1733006WL000313
|
Sadhana markam
|
00051
|
MAHB0000645
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211906
|
|
Sadhanamarkam
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABALPUR
|
MP-33-006-037-001/15-B
(HARAI)
|
1733006000NRG25120420240004384
|
12/04/2024
|
satish
|
1733006WL000313
|
satish
|
00051
|
MAHB0000645
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211906
|
|
satish
|
BANK OF BARODA(606985)
|
|
51
|
JABALPUR
|
MP-33-006-037-001/24-A
(HARAI)
|
1733006000NRG25120420240004397
|
12/04/2024
|
Ahilya katare
|
1733006WL000314
|
Ahilya katare
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Ahilyakatare
|
BANK OF BARODA(606985)
|
|
52
|
JABALPUR
|
MP-33-006-037-002/11
(HARAI)
|
1733006000NRG25120420240004399
|
12/04/2024
|
ramdyal
|
1733006WL000314
|
ramdyal
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
ramdyal
|
BANK OF BARODA(606985)
|
|
53
|
JABALPUR
|
MP-33-006-037-002/129-A
(HARAI)
|
1733006000NRG25120420240004400
|
12/04/2024
|
Rajesh bhavedi
|
1733006WL000314
|
Rajesh bhavedi
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Rajeshbhavedi
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JABALPUR
|
MP-33-006-037-002/129-A
(HARAI)
|
1733006000NRG25120420240004401
|
12/04/2024
|
Sada bai
|
1733006WL000314
|
Sada bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Sadabai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JABALPUR
|
MP-33-006-037-002/136-A
(HARAI)
|
1733006000NRG25120420240004403
|
12/04/2024
|
Koshal bai
|
1733006WL000314
|
Koshal bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Koshalbai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JABALPUR
|
MP-33-006-037-002/136-A
(HARAI)
|
1733006000NRG25120420240004402
|
12/04/2024
|
Kuwarlal
|
1733006WL000314
|
Kuwarlal
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Kuwarlal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JABALPUR
|
MP-33-006-037-002/142
(HARAI)
|
1733006000NRG25120420240004404
|
12/04/2024
|
MAHNT SING
|
1733006WL000314
|
MAHNT SING
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
MAHNTSING
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JABALPUR
|
MP-33-006-037-002/171
(HARAI)
|
1733006000NRG25120420240004407
|
12/04/2024
|
Bhugiya
|
1733006WL000314
|
Bhugiya
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Bhugiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABALPUR
|
MP-33-006-037-002/171
(HARAI)
|
1733006000NRG25120420240004406
|
12/04/2024
|
DHURE LAL
|
1733006WL000314
|
DHURE LAL
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
DHURELAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JABALPUR
|
MP-33-006-037-002/31-A
(HARAI)
|
1733006000NRG25120420240004409
|
12/04/2024
|
Maloda bai
|
1733006WL000314
|
Maloda bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Malodabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JABALPUR
|
MP-33-006-037-002/31-B
(HARAI)
|
1733006000NRG25120420240004411
|
12/04/2024
|
Dhiraj kumar
|
1733006WL000314
|
Dhiraj kumar
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Dhirajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JABALPUR
|
MP-33-006-037-002/31-B
(HARAI)
|
1733006000NRG25120420240004412
|
12/04/2024
|
Sarita markam
|
1733006WL000314
|
Sarita markam
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Saritamarkam
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABALPUR
|
MP-33-006-037-002/36-A
(HARAI)
|
1733006000NRG25120420240004413
|
12/04/2024
|
Jyanti bai
|
1733006WL000314
|
Jyanti bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Jyantibai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JABALPUR
|
MP-33-006-037-002/39-A
(HARAI)
|
1733006000NRG25120420240004378
|
12/04/2024
|
Rajkumari bai
|
1733006WL000312
|
Rajkumari bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Rajkumaribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
JABALPUR
|
MP-33-006-037-002/40-A
(HARAI)
|
1733006000NRG25120420240004415
|
12/04/2024
|
Devendra
|
1733006WL000314
|
Devendra
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JABALPUR
|
MP-33-006-037-002/40-A
(HARAI)
|
1733006000NRG25120420240004416
|
12/04/2024
|
Reshma chicham
|
1733006WL000314
|
Reshma chicham
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Reshmachicham
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABALPUR
|
MP-33-006-037-002/41-A
(HARAI)
|
1733006000NRG25120420240004417
|
12/04/2024
|
sati bai
|
1733006WL000314
|
sati bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
satibai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JABALPUR
|
MP-33-006-037-002/45-D
(HARAI)
|
1733006000NRG25120420240004420
|
12/04/2024
|
jyoti bai
|
1733006WL000314
|
jyoti bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JABALPUR
|
MP-33-006-037-002/58
(HARAI)
|
1733006000NRG25120420240004423
|
12/04/2024
|
shiva ji
|
1733006WL000314
|
shiva ji
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
shivaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JABALPUR
|
MP-33-006-037-002/58-A
(HARAI)
|
1733006000NRG25120420240004425
|
12/04/2024
|
Kallu bai
|
1733006WL000314
|
Kallu bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Kallubai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JABALPUR
|
MP-33-006-037-002/58-A
(HARAI)
|
1733006000NRG25120420240004379
|
12/04/2024
|
Kallu bai
|
1733006WL000312
|
Kallu bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABALPUR
|
MP-33-006-037-002/64
(HARAI)
|
1733006000NRG25120420240004387
|
12/04/2024
|
Chotelal
|
1733006WL000313
|
Chotelal
|
00051
|
MAHB0000645
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211906
|
|
Chotelal
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JABALPUR
|
MP-33-006-037-002/75-A
(HARAI)
|
1733006000NRG25120420240004380
|
12/04/2024
|
pinkki thakur
|
1733006WL000312
|
pinkki thakur
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
pinkkithakur
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JABALPUR
|
MP-33-006-037-002/75-A
(HARAI)
|
1733006000NRG25120420240004426
|
12/04/2024
|
sugandhi bai
|
1733006WL000314
|
sugandhi bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
sugandhibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABALPUR
|
MP-33-006-037-002/82
(HARAI)
|
1733006000NRG25120420240004381
|
12/04/2024
|
JHADULAL
|
1733006WL000312
|
JHADULAL
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
JHADULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JABALPUR
|
MP-33-006-037-002/82
(HARAI)
|
1733006000NRG25120420240004382
|
12/04/2024
|
surwati bai
|
1733006WL000312
|
surwati bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
surwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JABALPUR
|
MP-33-006-037-002/89-A
(HARAI)
|
1733006000NRG25120420240004427
|
12/04/2024
|
sukko bai
|
1733006WL000314
|
sukko bai
|
00051
|
MAHB0000645
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519211906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
JABALPUR
|
MP-33-006-039-002/211
(JOGIDHANA)
|
1733006039NRG25110420240003965
|
12/04/2024
|
ramphal
|
1733006039WL000275
|
ramphal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
ramphal
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JABALPUR
|
MP-33-006-039-002/232
(JOGIDHANA)
|
1733006039NRG25110420240003967
|
12/04/2024
|
Pankaj Sahu
|
1733006039WL000275
|
Pankaj Sahu
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
PankajSahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABALPUR
|
MP-33-006-039-002/255
(JOGIDHANA)
|
1733006039NRG25110420240003968
|
12/04/2024
|
anil kumar
|
1733006039WL000275
|
anil kumar
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
anilkumar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JABALPUR
|
MP-33-006-039-002/46
(JOGIDHANA)
|
1733006039NRG25110420240003969
|
12/04/2024
|
sanjay sahu
|
1733006039WL000275
|
sanjay sahu
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
sanjaysahu
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JABALPUR
|
MP-33-006-040-001/112
(BAROHIPAR)
|
1733006000NRG25120420240004300
|
12/04/2024
|
MEENA
|
1733006WL000307
|
MEENA
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211906
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JABALPUR
|
MP-33-006-040-001/112
(BAROHIPAR)
|
1733006000NRG25120420240004301
|
12/04/2024
|
MEENA
|
1733006WL000307
|
MEENA
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JABALPUR
|
MP-33-006-040-001/119
(BAROHIPAR)
|
1733006000NRG25120420240004303
|
12/04/2024
|
heera lal
|
1733006WL000307
|
heera lal
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JABALPUR
|
MP-33-006-040-001/131
(BAROHIPAR)
|
1733006000NRG25120420240004305
|
12/04/2024
|
ramji
|
1733006WL000307
|
ramji
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
ramji
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JABALPUR
|
MP-33-006-040-001/131
(BAROHIPAR)
|
1733006000NRG25120420240004304
|
12/04/2024
|
RESHMA
|
1733006WL000307
|
RESHMA
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JABALPUR
|
MP-33-006-040-001/183
(BAROHIPAR)
|
1733006000NRG25120420240004308
|
12/04/2024
|
KISAN LAL
|
1733006WL000307
|
KISAN LAL
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
KISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JABALPUR
|
MP-33-006-040-001/183
(BAROHIPAR)
|
1733006000NRG25120420240004309
|
12/04/2024
|
KISAN LAL
|
1733006WL000307
|
KISAN LAL
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
KISANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JABALPUR
|
MP-33-006-040-001/183-A
(BAROHIPAR)
|
1733006000NRG25120420240004311
|
12/04/2024
|
ACCHE LAL
|
1733006WL000307
|
ACCHE LAL
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
ACCHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JABALPUR
|
MP-33-006-040-001/183-A
(BAROHIPAR)
|
1733006000NRG25120420240004310
|
12/04/2024
|
ACCHE LAL
|
1733006WL000307
|
ACCHE LAL
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
ACCHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JABALPUR
|
MP-33-006-040-001/265
(BAROHIPAR)
|
1733006000NRG25120420240004313
|
12/04/2024
|
vinita
|
1733006WL000307
|
vinita
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JABALPUR
|
MP-33-006-040-001/265
(BAROHIPAR)
|
1733006000NRG25120420240004312
|
12/04/2024
|
vinita
|
1733006WL000307
|
vinita
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JABALPUR
|
MP-33-006-040-001/265-A
(BAROHIPAR)
|
1733006000NRG25120420240004314
|
12/04/2024
|
priti
|
1733006WL000307
|
priti
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JABALPUR
|
MP-33-006-040-002/12
(BAROHIPAR)
|
1733006000NRG25120420240004320
|
12/04/2024
|
DABBAL BHUMIYA
|
1733006WL000307
|
DABBAL BHUMIYA
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
DABBALBHUMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JABALPUR
|
MP-33-006-040-002/16-A
(BAROHIPAR)
|
1733006000NRG25120420240004329
|
12/04/2024
|
santosh
|
1733006WL000307
|
santosh
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JABALPUR
|
MP-33-006-040-002/16-A
(BAROHIPAR)
|
1733006000NRG25120420240004328
|
12/04/2024
|
SANTOSH BARMAN
|
1733006WL000307
|
SANTOSH BARMAN
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
SANTOSHBARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JABALPUR
|
MP-33-006-040-002/22
(BAROHIPAR)
|
1733006000NRG25120420240004334
|
12/04/2024
|
chidami
|
1733006WL000307
|
chidami
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
chidami
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABALPUR
|
MP-33-006-040-002/22
(BAROHIPAR)
|
1733006000NRG25120420240004333
|
12/04/2024
|
CHIDAMI
|
1733006WL000307
|
CHIDAMI
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
CHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABALPUR
|
MP-33-006-040-002/26-A
(BAROHIPAR)
|
1733006000NRG25120420240004336
|
12/04/2024
|
PAPPU LAL
|
1733006WL000307
|
PAPPU LAL
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABALPUR
|
MP-33-006-040-002/28-A
(BAROHIPAR)
|
1733006000NRG25120420240004338
|
12/04/2024
|
PARMU
|
1733006WL000307
|
PARMU
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
PARMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JABALPUR
|
MP-33-006-040-002/28-A
(BAROHIPAR)
|
1733006000NRG25120420240004337
|
12/04/2024
|
PARMU
|
1733006WL000307
|
PARMU
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
PARMU
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JABALPUR
|
MP-33-006-040-002/38
(BAROHIPAR)
|
1733006000NRG25120420240004340
|
12/04/2024
|
NANKU
|
1733006WL000307
|
NANKU
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
NANKU
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JABALPUR
|
MP-33-006-040-002/43
(BAROHIPAR)
|
1733006000NRG25120420240004345
|
12/04/2024
|
bhuddu
|
1733006WL000307
|
bhuddu
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
bhuddu
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABALPUR
|
MP-33-006-040-002/43
(BAROHIPAR)
|
1733006000NRG25120420240004344
|
12/04/2024
|
Bhuddu
|
1733006WL000307
|
Bhuddu
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
Bhuddu
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JABALPUR
|
MP-33-006-040-002/43-A
(BAROHIPAR)
|
1733006000NRG25120420240004346
|
12/04/2024
|
PREAM LAL
|
1733006WL000307
|
PREAM LAL
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
PREAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JABALPUR
|
MP-33-006-040-002/43-A
(BAROHIPAR)
|
1733006000NRG25120420240004347
|
12/04/2024
|
preamlal
|
1733006WL000307
|
preamlal
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
preamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JABALPUR
|
MP-33-006-040-002/46-A
(BAROHIPAR)
|
1733006000NRG25120420240004348
|
12/04/2024
|
BHAGWAN DAS
|
1733006WL000307
|
BHAGWAN DAS
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
BHAGWANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JABALPUR
|
MP-33-006-040-002/46-A
(BAROHIPAR)
|
1733006000NRG25120420240004349
|
12/04/2024
|
BHAGWAN DAS
|
1733006WL000307
|
BHAGWAN DAS
|
00051
|
MAHB0000645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JABALPUR
|
MP-33-006-041-001/10-B
(MOUHAS)
|
1733006041NRG25110420240003323
|
12/04/2024
|
Geeta bai
|
1733006041WL000227
|
Geeta bai
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211906
|
|
Geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JABALPUR
|
MP-33-006-041-001/141-A
(MOUHAS)
|
1733006041NRG25110420240003324
|
12/04/2024
|
shshee
|
1733006041WL000227
|
shshee
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211906
|
|
shshee
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JABALPUR
|
MP-33-006-041-001/226-B
(MOUHAS)
|
1733006041NRG25110420240003325
|
12/04/2024
|
DEENDYAL JHARIYA
|
1733006041WL000227
|
DEENDYAL JHARIYA
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211906
|
|
DEENDYALJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JABALPUR
|
MP-33-006-041-001/226-B
(MOUHAS)
|
1733006041NRG25110420240003326
|
12/04/2024
|
miss pushpa bai
|
1733006041WL000227
|
miss pushpa bai
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211906
|
|
misspushpabai
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JABALPUR
|
MP-33-006-041-001/229-C
(MOUHAS)
|
1733006041NRG25110420240003327
|
12/04/2024
|
rahul
|
1733006041WL000227
|
rahul
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211906
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JABALPUR
|
MP-33-006-041-001/325-A
(MOUHAS)
|
1733006041NRG25110420240003330
|
12/04/2024
|
kunvar lal
|
1733006041WL000227
|
kunvar lal
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211906
|
|
kunvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JABALPUR
|
MP-33-006-041-001/325-A
(MOUHAS)
|
1733006041NRG25110420240003329
|
12/04/2024
|
kunvarl lal
|
1733006041WL000227
|
kunvarl lal
|
00051
|
MAHB0000645
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211906
|
|
kunvarllal
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JABALPUR
|
MP-33-006-042-003/182-D
(MENGALI)
|
1733006000NRG25120420240004355
|
12/04/2024
|
premlal
|
1733006WL000308
|
premlal
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JABALPUR
|
MP-33-006-042-003/288-D
(MENGALI)
|
1733006000NRG25120420240004358
|
12/04/2024
|
ravita yadav
|
1733006WL000308
|
ravita yadav
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
ravitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JABALPUR
|
MP-33-006-042-003/3-A
(MENGALI)
|
1733006000NRG25120420240004359
|
12/04/2024
|
sarswati
|
1733006WL000308
|
sarswati
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JABALPUR
|
MP-33-006-048-002/104-A
(TIKHARI)
|
1733006000NRG25080420240000677
|
12/04/2024
|
SUMAN
|
1733006WL000063
|
SUMAN
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JABALPUR
|
MP-33-006-048-002/112-A
(TIKHARI)
|
1733006000NRG25080420240000678
|
12/04/2024
|
USHA
|
1733006WL000063
|
USHA
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABALPUR
|
MP-33-006-048-002/113-C
(TIKHARI)
|
1733006000NRG25080420240000679
|
12/04/2024
|
kamla bai
|
1733006WL000063
|
kamla bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JABALPUR
|
MP-33-006-048-002/114-A
(TIKHARI)
|
1733006000NRG25080420240000680
|
12/04/2024
|
JHINAA
|
1733006WL000063
|
JHINAA
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
JHINAA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JABALPUR
|
MP-33-006-048-002/115-A
(TIKHARI)
|
1733006000NRG25080420240000681
|
12/04/2024
|
RAVINA
|
1733006WL000063
|
RAVINA
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
RAVINA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JABALPUR
|
MP-33-006-048-002/115-C
(TIKHARI)
|
1733006000NRG25080420240000682
|
12/04/2024
|
lalit bai
|
1733006WL000063
|
lalit bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
lalitbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABALPUR
|
MP-33-006-048-002/116-D
(TIKHARI)
|
1733006000NRG25080420240000683
|
12/04/2024
|
LAXMI
|
1733006WL000063
|
LAXMI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JABALPUR
|
MP-33-006-048-002/12-A
(TIKHARI)
|
1733006000NRG25080420240000686
|
12/04/2024
|
renu
|
1733006WL000063
|
renu
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JABALPUR
|
MP-33-006-048-002/12-A
(TIKHARI)
|
1733006000NRG25080420240000685
|
12/04/2024
|
sukvati
|
1733006WL000063
|
sukvati
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
sukvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JABALPUR
|
MP-33-006-048-002/124-B
(TIKHARI)
|
1733006000NRG25080420240000689
|
12/04/2024
|
ram dani
|
1733006WL000063
|
ram dani
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
ramdani
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JABALPUR
|
MP-33-006-048-002/125-A
(TIKHARI)
|
1733006000NRG25080420240000690
|
12/04/2024
|
shevkali
|
1733006WL000063
|
shevkali
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
shevkali
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JABALPUR
|
MP-33-006-048-002/145-B
(TIKHARI)
|
1733006000NRG25080420240000691
|
12/04/2024
|
dashunti bai
|
1733006WL000063
|
dashunti bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
dashuntibai
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JABALPUR
|
MP-33-006-048-002/15-B
(TIKHARI)
|
1733006000NRG25080420240000692
|
12/04/2024
|
gomti bai
|
1733006WL000063
|
gomti bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
gomtibai
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JABALPUR
|
MP-33-006-048-002/20-A
(TIKHARI)
|
1733006000NRG25080420240000693
|
12/04/2024
|
vineeta
|
1733006WL000063
|
vineeta
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
vineeta
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JABALPUR
|
MP-33-006-048-002/42
(TIKHARI)
|
1733006000NRG25080420240000695
|
12/04/2024
|
vidya bai
|
1733006WL000063
|
vidya bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
vidyabai
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JABALPUR
|
MP-33-006-048-002/53
(TIKHARI)
|
1733006000NRG25080420240000696
|
12/04/2024
|
PYARI
|
1733006WL000063
|
PYARI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
PYARI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JABALPUR
|
MP-33-006-048-002/62
(TIKHARI)
|
1733006000NRG25080420240000697
|
12/04/2024
|
SATISH
|
1733006WL000063
|
SATISH
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABALPUR
|
MP-33-006-048-002/64
(TIKHARI)
|
1733006000NRG25080420240000698
|
12/04/2024
|
CHUNNI
|
1733006WL000063
|
CHUNNI
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
CHUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JABALPUR
|
MP-33-006-048-002/800
(TIKHARI)
|
1733006000NRG25080420240000699
|
12/04/2024
|
soniya
|
1733006WL000063
|
soniya
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
soniya
|
INDUSIND BANK(607189)
|
|
138
|
JABALPUR
|
MP-33-006-048-004/10-A
(TIKHARI)
|
1733006000NRG25080420240000700
|
12/04/2024
|
sajni
|
1733006WL000063
|
sajni
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
sajni
|
STATE BANK OF INDIA(508548)
|
|
139
|
JABALPUR
|
MP-33-006-048-004/11-A
(TIKHARI)
|
1733006000NRG25080420240000701
|
12/04/2024
|
sohbat bai
|
1733006WL000063
|
sohbat bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
sohbatbai
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JABALPUR
|
MP-33-006-048-004/22-C
(TIKHARI)
|
1733006000NRG25080420240000705
|
12/04/2024
|
chhoti bai
|
1733006WL000063
|
chhoti bai
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
chhotibai
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JABALPUR
|
MP-33-006-048-004/3
(TIKHARI)
|
1733006000NRG25080420240000706
|
12/04/2024
|
roshni
|
1733006WL000063
|
roshni
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
142
|
JABALPUR
|
MP-33-006-048-004/36-A
(TIKHARI)
|
1733006000NRG25080420240000707
|
12/04/2024
|
siya
|
1733006WL000063
|
siya
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
siya
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JABALPUR
|
MP-33-006-048-004/8
(TIKHARI)
|
1733006000NRG25080420240000708
|
12/04/2024
|
kiran
|
1733006WL000063
|
kiran
|
00051
|
MAHB0000645
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
kiran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
JABALPUR
|
MP-33-006-085-002/67
(NANAKHEDA)
|
1733006000NRG25120420240004555
|
12/04/2024
|
Tulana bai
|
1733006WL000328
|
Tulana bai
|
00051
|
MAHB0000645
|
243
|
243
|
Processed
|
26/04/2024
|
|
519211906
|
|
Tulanabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173861
|
173861
|
|
|
|
|
|
|
|
|
145
|
JABALPUR
|
MP-33-006-037-002/54-A
(HARAI)
|
1733006000NRG25120420240004421
|
12/04/2024
|
Simti bai
|
1733006WL000314
|
Simti bai
|
00051
|
MAHB0000654
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Simtibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
146
|
JABALPUR
|
MP-33-006-002-002/24-B
(BAMHNI)
|
1733006000NRG25120420240004655
|
12/04/2024
|
SAMPATIYA
|
1733006WL000338
|
SAMPATIYA
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
SAMPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JABALPUR
|
MP-33-006-002-002/25-B
(BAMHNI)
|
1733006000NRG25120420240004656
|
12/04/2024
|
NIMA BAI
|
1733006WL000338
|
NIMA BAI
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
NIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JABALPUR
|
MP-33-006-002-002/27-B
(BAMHNI)
|
1733006000NRG25120420240004657
|
12/04/2024
|
ANKIT
|
1733006WL000338
|
ANKIT
|
00051
|
MAHB0000696
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JABALPUR
|
MP-33-006-004-001/101
(SILUWA SUKARI)
|
1733006000NRG25120420240004503
|
12/04/2024
|
JAGESHWAR
|
1733006WL000318
|
JAGESHWAR
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
JAGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JABALPUR
|
MP-33-006-004-001/110
(SILUWA SUKARI)
|
1733006000NRG25120420240004504
|
12/04/2024
|
Sufhal
|
1733006WL000318
|
Sufhal
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Sufhal
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JABALPUR
|
MP-33-006-004-001/113
(SILUWA SUKARI)
|
1733006000NRG25120420240004505
|
12/04/2024
|
shailendra
|
1733006WL000318
|
shailendra
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
shailendra
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JABALPUR
|
MP-33-006-004-001/126
(SILUWA SUKARI)
|
1733006000NRG25120420240004506
|
12/04/2024
|
KEWAL
|
1733006WL000318
|
KEWAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
KEWAL
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JABALPUR
|
MP-33-006-004-001/13
(SILUWA SUKARI)
|
1733006000NRG25120420240004507
|
12/04/2024
|
CHENSING
|
1733006WL000318
|
CHENSING
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
CHENSING
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JABALPUR
|
MP-33-006-004-001/152
(SILUWA SUKARI)
|
1733006000NRG25120420240004508
|
12/04/2024
|
RAMJI
|
1733006WL000318
|
RAMJI
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
RAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JABALPUR
|
MP-33-006-004-001/159
(SILUWA SUKARI)
|
1733006000NRG25120420240004509
|
12/04/2024
|
rakesh
|
1733006WL000318
|
rakesh
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JABALPUR
|
MP-33-006-004-001/18
(SILUWA SUKARI)
|
1733006000NRG25120420240004510
|
12/04/2024
|
MANGLESH
|
1733006WL000318
|
MANGLESH
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
MANGLESH
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JABALPUR
|
MP-33-006-004-001/228
(SILUWA SUKARI)
|
1733006000NRG25120420240004511
|
12/04/2024
|
bare lal
|
1733006WL000318
|
bare lal
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JABALPUR
|
MP-33-006-004-001/23
(SILUWA SUKARI)
|
1733006000NRG25120420240004513
|
12/04/2024
|
CHARANLAL
|
1733006WL000318
|
CHARANLAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
CHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JABALPUR
|
MP-33-006-004-001/23
(SILUWA SUKARI)
|
1733006000NRG25120420240004512
|
12/04/2024
|
CHARANLAL
|
1733006WL000318
|
CHARANLAL
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
CHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JABALPUR
|
MP-33-006-004-001/310
(SILUWA SUKARI)
|
1733006004NRG25110420240003963
|
12/04/2024
|
PRITI MEHRA
|
1733006004WL000274
|
PRITI MEHRA
|
00051
|
MAHB0000696
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211906
|
|
PRITIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JABALPUR
|
MP-33-006-004-001/82
(SILUWA SUKARI)
|
1733006004NRG25110420240003964
|
12/04/2024
|
GANESH
|
1733006004WL000274
|
GANESH
|
00051
|
MAHB0000696
|
40
|
40
|
Processed
|
26/04/2024
|
|
519211906
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JABALPUR
|
MP-33-006-013-003/14-B
(TIGAN)
|
1733006000NRG25120420240004522
|
12/04/2024
|
SOMTI
|
1733006WL000319
|
SOMTI
|
00051
|
MAHB0000696
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
SOMTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JABALPUR
|
MP-33-006-037-002/36-A
(HARAI)
|
1733006000NRG25120420240004414
|
12/04/2024
|
varsha
|
1733006WL000314
|
varsha
|
00051
|
MAHB0000696
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21691
|
21691
|
|
|
|
|
|
|
|
|
164
|
JABALPUR
|
MP-33-006-041-001/229-C
(MOUHAS)
|
1733006041NRG25110420240003328
|
12/04/2024
|
bhawna mehra
|
1733006041WL000227
|
bhawna mehra
|
00051
|
MAHB0000775
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211906
|
|
bhawnamehra
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JABALPUR
|
MP-33-006-066-001/174
(MALARA)
|
1733006066NRG25110420240003332
|
12/04/2024
|
RAMESH
|
1733006066WL000228
|
RAMESH
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
26/04/2024
|
|
519211906
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JABALPUR
|
MP-33-006-066-002/13
(MALARA)
|
1733006066NRG25110420240003333
|
12/04/2024
|
Siya bai
|
1733006066WL000228
|
Siya bai
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
26/04/2024
|
|
519211906
|
|
Siyabai
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JABALPUR
|
MP-33-006-066-002/154
(MALARA)
|
1733006066NRG25110420240003335
|
12/04/2024
|
DHARAM SINGH GOMANI
|
1733006066WL000228
|
DHARAM SINGH GOMANI
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
26/04/2024
|
|
519211906
|
|
DHARAMSINGHGOMANI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JABALPUR
|
MP-33-006-066-002/154
(MALARA)
|
1733006066NRG25110420240003336
|
12/04/2024
|
velsha bai
|
1733006066WL000228
|
velsha bai
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
26/04/2024
|
|
519211906
|
|
velshabai
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JABALPUR
|
MP-33-006-066-002/17
(MALARA)
|
1733006066NRG25110420240003337
|
12/04/2024
|
gomti bai
|
1733006066WL000228
|
gomti bai
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
26/04/2024
|
|
519211906
|
|
gomtibai
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JABALPUR
|
MP-33-006-066-002/19
(MALARA)
|
1733006066NRG25110420240003338
|
12/04/2024
|
VAKTU SINGH
|
1733006066WL000228
|
VAKTU SINGH
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
26/04/2024
|
|
519211906
|
|
VAKTUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JABALPUR
|
MP-33-006-066-002/19-A
(MALARA)
|
1733006066NRG25110420240003340
|
12/04/2024
|
bhagvati
|
1733006066WL000228
|
bhagvati
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
26/04/2024
|
|
519211906
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JABALPUR
|
MP-33-006-066-002/19-A
(MALARA)
|
1733006066NRG25110420240003339
|
12/04/2024
|
manoj
|
1733006066WL000228
|
manoj
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
26/04/2024
|
|
519211906
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JABALPUR
|
MP-33-006-066-002/2
(MALARA)
|
1733006066NRG25110420240003341
|
12/04/2024
|
LAXMIBAI
|
1733006066WL000228
|
LAXMIBAI
|
00051
|
MAHB0000775
|
221
|
221
|
Processed
|
26/04/2024
|
|
519211906
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JABALPUR
|
MP-33-006-066-002/24
(MALARA)
|
1733006066NRG25110420240003342
|
12/04/2024
|
KANDI LAL
|
1733006066WL000228
|
KANDI LAL
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
26/04/2024
|
|
519211906
|
|
KANDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JABALPUR
|
MP-33-006-066-002/53
(MALARA)
|
1733006066NRG25110420240003343
|
12/04/2024
|
krashna bai
|
1733006066WL000228
|
krashna bai
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
26/04/2024
|
|
519211906
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
JABALPUR
|
MP-33-006-066-002/56-A
(MALARA)
|
1733006066NRG25110420240003344
|
12/04/2024
|
DAYARAM VISHRAM GOND
|
1733006066WL000228
|
DAYARAM VISHRAM GOND
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
26/04/2024
|
|
519211906
|
|
DAYARAMVISHRAMGOND
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JABALPUR
|
MP-33-006-066-002/59
(MALARA)
|
1733006066NRG25110420240003345
|
12/04/2024
|
anita bai
|
1733006066WL000228
|
anita bai
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
26/04/2024
|
|
519211906
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JABALPUR
|
MP-33-006-066-002/80
(MALARA)
|
1733006066NRG25110420240003346
|
12/04/2024
|
MUNNI BAI
|
1733006066WL000228
|
MUNNI BAI
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
26/04/2024
|
|
519211906
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JABALPUR
|
MP-33-006-067-001/167
(KUDARI)
|
1733006067NRG25110420240003348
|
12/04/2024
|
BHIKAM LAL
|
1733006067WL000229
|
BHIKAM LAL
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
26/04/2024
|
|
519211906
|
|
BHIKAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JABALPUR
|
MP-33-006-067-001/167
(KUDARI)
|
1733006067NRG25110420240003349
|
12/04/2024
|
BHIKAM LAL
|
1733006067WL000229
|
BHIKAM LAL
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
26/04/2024
|
|
519211906
|
|
BHIKAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JABALPUR
|
MP-33-006-067-001/239
(KUDARI)
|
1733006067NRG25110420240003350
|
12/04/2024
|
AMBU LAL
|
1733006067WL000229
|
AMBU LAL
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
26/04/2024
|
|
519211906
|
|
AMBULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JABALPUR
|
MP-33-006-067-001/24
(KUDARI)
|
1733006067NRG25110420240003351
|
12/04/2024
|
KALLU BAI
|
1733006067WL000229
|
KALLU BAI
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
26/04/2024
|
|
519211906
|
|
KALLUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JABALPUR
|
MP-33-006-067-001/277
(KUDARI)
|
1733006067NRG25110420240003352
|
12/04/2024
|
SHANKAR BAI
|
1733006067WL000229
|
SHANKAR BAI
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
26/04/2024
|
|
519211906
|
|
SHANKARBAI
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JABALPUR
|
MP-33-006-067-001/30
(KUDARI)
|
1733006067NRG25110420240003353
|
12/04/2024
|
DASSU LAL YADAV
|
1733006067WL000229
|
DASSU LAL YADAV
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
26/04/2024
|
|
519211906
|
|
DASSULALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JABALPUR
|
MP-33-006-067-001/50
(KUDARI)
|
1733006067NRG25110420240003354
|
12/04/2024
|
KRAPARAM
|
1733006067WL000229
|
KRAPARAM
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
26/04/2024
|
|
519211906
|
|
KRAPARAM
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JABALPUR
|
MP-33-006-067-001/56-A
(KUDARI)
|
1733006067NRG25110420240003355
|
12/04/2024
|
DHANIRAM
|
1733006067WL000229
|
DHANIRAM
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
26/04/2024
|
|
519211906
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JABALPUR
|
MP-33-006-067-001/56-A
(KUDARI)
|
1733006067NRG25110420240003356
|
12/04/2024
|
DHANIRAM
|
1733006067WL000229
|
DHANIRAM
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
26/04/2024
|
|
519211906
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JABALPUR
|
MP-33-006-067-001/72
(KUDARI)
|
1733006067NRG25110420240003357
|
12/04/2024
|
SUNEETA BAI
|
1733006067WL000229
|
SUNEETA BAI
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
26/04/2024
|
|
519211906
|
|
SUNEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JABALPUR
|
MP-33-006-067-001/72
(KUDARI)
|
1733006067NRG25110420240003358
|
12/04/2024
|
SUNEETA BAI
|
1733006067WL000229
|
SUNEETA BAI
|
00051
|
MAHB0000775
|
140
|
140
|
Processed
|
26/04/2024
|
|
519211906
|
|
SUNEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JABALPUR
|
MP-33-006-069-001/111-C
(UMARIYA)
|
1733006000NRG25120420240004529
|
12/04/2024
|
Kasturi
|
1733006WL000320
|
Kasturi
|
00051
|
MAHB0000775
|
50
|
50
|
Processed
|
26/04/2024
|
|
519211906
|
|
Kasturi
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JABALPUR
|
MP-33-006-069-001/369-C
(UMARIYA)
|
1733006000NRG25120420240004530
|
12/04/2024
|
vimala
|
1733006WL000320
|
vimala
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211906
|
|
vimala
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JABALPUR
|
MP-33-006-069-001/503
(UMARIYA)
|
1733006000NRG25120420240004531
|
12/04/2024
|
Pooja patel
|
1733006WL000320
|
Pooja patel
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211906
|
|
Poojapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JABALPUR
|
MP-33-006-069-001/93
(UMARIYA)
|
1733006000NRG25120420240004533
|
12/04/2024
|
KANCHHEDI YADAV
|
1733006WL000320
|
KANCHHEDI YADAV
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211906
|
|
KANCHHEDIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JABALPUR
|
MP-33-006-075-002/105
(SIHORA)
|
1733006075NRG25100420240003097
|
12/04/2024
|
MANISH
|
1733006075WL000216
|
MANISH
|
00051
|
MAHB0000775
|
400
|
400
|
Processed
|
26/04/2024
|
|
519211906
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12023
|
12023
|
|
|
|
|
|
|
|
|
195
|
JABALPUR
|
MP-33-006-037-001/24
(HARAI)
|
1733006000NRG25120420240004395
|
12/04/2024
|
SURESH VANSHKAR
|
1733006WL000314
|
SURESH VANSHKAR
|
00051
|
MAHB0001515
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
SURESHVANSHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
196
|
JABALPUR
|
MP-33-006-034-002/117-B
(BANDARKOLA)
|
1733006034NRG25110420240003595
|
12/04/2024
|
JAYKUMAR KURMI
|
1733006034WL000247
|
JAYKUMAR KURMI
|
00051
|
MAHB0001567
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519211906
|
|
JAYKUMARKURMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JABALPUR
|
MP-33-006-072-001/1018
(PADWAR)
|
1733006000NRG25120420240004489
|
12/04/2024
|
poonam
|
1733006WL000317
|
poonam
|
00051
|
MAHB0001567
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519211906
|
|
poonam
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JABALPUR
|
MP-33-006-072-001/1029
(PADWAR)
|
1733006000NRG25120420240004491
|
12/04/2024
|
Brajendra
|
1733006WL000317
|
Brajendra
|
00051
|
MAHB0001567
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519211906
|
|
Brajendra
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JABALPUR
|
MP-33-006-072-001/1029
(PADWAR)
|
1733006000NRG25120420240004490
|
12/04/2024
|
Brajendra
|
1733006WL000317
|
Brajendra
|
00051
|
MAHB0001567
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519211906
|
|
Brajendra
|
CANARA BANK(508532)
|
|
200
|
JABALPUR
|
MP-33-006-072-001/1213
(PADWAR)
|
1733006000NRG25120420240004492
|
12/04/2024
|
tarachand
|
1733006WL000317
|
tarachand
|
00051
|
MAHB0001567
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519211906
|
|
tarachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JABALPUR
|
MP-33-006-072-001/5202-A
(PADWAR)
|
1733006000NRG25120420240004495
|
12/04/2024
|
Roshni
|
1733006WL000317
|
Roshni
|
00051
|
MAHB0001567
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519211906
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JABALPUR
|
MP-33-006-072-001/816
(PADWAR)
|
1733006000NRG25120420240004501
|
12/04/2024
|
sone lal
|
1733006WL000317
|
sone lal
|
00051
|
MAHB0001567
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519211906
|
|
sonelal
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JABALPUR
|
MP-33-006-072-001/816
(PADWAR)
|
1733006000NRG25120420240004500
|
12/04/2024
|
sone lal
|
1733006WL000317
|
sone lal
|
00051
|
MAHB0001567
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519211906
|
|
sonelal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11620
|
11620
|
|
|
|
|
|
|
|
|
204
|
JABALPUR
|
MP-33-006-037-002/19-B
(HARAI)
|
1733006000NRG25120420240004408
|
12/04/2024
|
Vishnu singh
|
1733006WL000314
|
Vishnu singh
|
00089
|
CBIN0282128
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Vishnusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
205
|
JABALPUR
|
MP-33-006-072-001/1018
(PADWAR)
|
1733006000NRG25120420240004488
|
12/04/2024
|
Ganesh
|
1733006WL000317
|
Ganesh
|
00089
|
CBIN0284168
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519211906
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JABALPUR
|
MP-33-006-072-001/5202-A
(PADWAR)
|
1733006000NRG25120420240004494
|
12/04/2024
|
Anil
|
1733006WL000317
|
Anil
|
00089
|
CBIN0284168
|
1440
|
1440
|
Rejected
|
26/04/2024
|
|
519211906
|
A/c Blocked or Frozen
|
|
|
|
207
|
JABALPUR
|
MP-33-006-072-001/5218-B
(PADWAR)
|
1733006000NRG25120420240004496
|
12/04/2024
|
Ritesh
|
1733006WL000317
|
Ritesh
|
00089
|
CBIN0284168
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519211906
|
|
Ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
208
|
JABALPUR
|
MP-33-006-002-002/19-B
(BAMHNI)
|
1733006000NRG25120420240004654
|
12/04/2024
|
GITA BAI
|
1733006WL000338
|
GITA BAI
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JABALPUR
|
MP-33-006-004-001/248
(SILUWA SUKARI)
|
1733006000NRG25120420240004514
|
12/04/2024
|
rohit
|
1733006WL000318
|
rohit
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JABALPUR
|
MP-33-006-013-002/5-C
(TIGAN)
|
1733006000NRG25120420240004659
|
12/04/2024
|
MAN SINGCH
|
1733006WL000339
|
MAN SINGCH
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
MANSINGCH
|
UCO BANK(607066)
|
|
211
|
JABALPUR
|
MP-33-006-013-002/5-C
(TIGAN)
|
1733006000NRG25120420240004658
|
12/04/2024
|
MAN SINGH
|
1733006WL000339
|
MAN SINGH
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
JABALPUR
|
MP-33-006-013-002/94-B
(TIGAN)
|
1733006000NRG25120420240004672
|
12/04/2024
|
Tilkvati
|
1733006WL000339
|
Tilkvati
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
Tilkvati
|
STATE BANK OF INDIA(508548)
|
|
213
|
JABALPUR
|
MP-33-006-020-003/112-E
(TINSA)
|
1733006000NRG25120420240004545
|
12/04/2024
|
paras
|
1733006WL000325
|
paras
|
00415
|
SBIN0002830
|
243
|
243
|
Processed
|
26/04/2024
|
|
519211906
|
|
paras
|
STATE BANK OF INDIA(508548)
|
|
214
|
JABALPUR
|
MP-33-006-037-001/202-A
(HARAI)
|
1733006000NRG25120420240004394
|
12/04/2024
|
SANJAY PATEL
|
1733006WL000314
|
SANJAY PATEL
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
SANJAYPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JABALPUR
|
MP-33-006-037-001/24-A
(HARAI)
|
1733006000NRG25120420240004396
|
12/04/2024
|
Paveen kumar
|
1733006WL000314
|
Paveen kumar
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Paveenkumar
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JABALPUR
|
MP-33-006-037-002/143-A
(HARAI)
|
1733006000NRG25120420240004405
|
12/04/2024
|
rajendra
|
1733006WL000314
|
rajendra
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JABALPUR
|
MP-33-006-037-002/40
(HARAI)
|
1733006000NRG25120420240004386
|
12/04/2024
|
vipat singh
|
1733006WL000313
|
vipat singh
|
00415
|
SBIN0002830
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211906
|
|
vipatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JABALPUR
|
MP-33-006-037-002/45-D
(HARAI)
|
1733006000NRG25120420240004419
|
12/04/2024
|
sumera
|
1733006WL000314
|
sumera
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
|
219
|
JABALPUR
|
MP-33-006-037-002/58
(HARAI)
|
1733006000NRG25120420240004424
|
12/04/2024
|
anshika dhurve
|
1733006WL000314
|
anshika dhurve
|
00415
|
SBIN0002830
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
anshikadhurve
|
STATE BANK OF INDIA(508548)
|
|
220
|
JABALPUR
|
MP-33-006-039-002/211
(JOGIDHANA)
|
1733006039NRG25110420240003966
|
12/04/2024
|
roshani
|
1733006039WL000275
|
roshani
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
221
|
JABALPUR
|
MP-33-006-040-001/119
(BAROHIPAR)
|
1733006000NRG25120420240004302
|
12/04/2024
|
heera lal
|
1733006WL000307
|
heera lal
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
heeralal
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JABALPUR
|
MP-33-006-040-001/169
(BAROHIPAR)
|
1733006000NRG25120420240004306
|
12/04/2024
|
kusum
|
1733006WL000307
|
kusum
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JABALPUR
|
MP-33-006-040-001/169-A
(BAROHIPAR)
|
1733006000NRG25120420240004307
|
12/04/2024
|
kalpana
|
1733006WL000307
|
kalpana
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
224
|
JABALPUR
|
MP-33-006-040-001/33-A
(BAROHIPAR)
|
1733006000NRG25120420240004317
|
12/04/2024
|
vandana
|
1733006WL000307
|
vandana
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
225
|
JABALPUR
|
MP-33-006-040-001/33-A
(BAROHIPAR)
|
1733006000NRG25120420240004316
|
12/04/2024
|
vandana
|
1733006WL000307
|
vandana
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
226
|
JABALPUR
|
MP-33-006-040-001/33-A
(BAROHIPAR)
|
1733006000NRG25120420240004315
|
12/04/2024
|
vandna
|
1733006WL000307
|
vandna
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JABALPUR
|
MP-33-006-040-001/41-A
(BAROHIPAR)
|
1733006000NRG25120420240004319
|
12/04/2024
|
rajendra prasad
|
1733006WL000307
|
rajendra prasad
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
228
|
JABALPUR
|
MP-33-006-040-001/41-A
(BAROHIPAR)
|
1733006000NRG25120420240004318
|
12/04/2024
|
rajendra prasad
|
1733006WL000307
|
rajendra prasad
|
00415
|
SBIN0002830
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519211906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
JABALPUR
|
MP-33-006-040-002/12
(BAROHIPAR)
|
1733006000NRG25120420240004321
|
12/04/2024
|
DABBAL BHUMIYA
|
1733006WL000307
|
DABBAL BHUMIYA
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
DABBALBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JABALPUR
|
MP-33-006-040-002/15
(BAROHIPAR)
|
1733006000NRG25120420240004323
|
12/04/2024
|
hari lal
|
1733006WL000307
|
hari lal
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
231
|
JABALPUR
|
MP-33-006-040-002/15
(BAROHIPAR)
|
1733006000NRG25120420240004322
|
12/04/2024
|
hari lal
|
1733006WL000307
|
hari lal
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
232
|
JABALPUR
|
MP-33-006-040-002/15-A
(BAROHIPAR)
|
1733006000NRG25120420240004325
|
12/04/2024
|
raj kumar
|
1733006WL000307
|
raj kumar
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JABALPUR
|
MP-33-006-040-002/15-A
(BAROHIPAR)
|
1733006000NRG25120420240004324
|
12/04/2024
|
raj kumar
|
1733006WL000307
|
raj kumar
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
234
|
JABALPUR
|
MP-33-006-040-002/16
(BAROHIPAR)
|
1733006000NRG25120420240004326
|
12/04/2024
|
siyaram
|
1733006WL000307
|
siyaram
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
235
|
JABALPUR
|
MP-33-006-040-002/16
(BAROHIPAR)
|
1733006000NRG25120420240004327
|
12/04/2024
|
sonam
|
1733006WL000307
|
sonam
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
236
|
JABALPUR
|
MP-33-006-040-002/19-E
(BAROHIPAR)
|
1733006000NRG25120420240004332
|
12/04/2024
|
babita
|
1733006WL000307
|
babita
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JABALPUR
|
MP-33-006-040-002/19-E
(BAROHIPAR)
|
1733006000NRG25120420240004331
|
12/04/2024
|
babita
|
1733006WL000307
|
babita
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JABALPUR
|
MP-33-006-040-002/22-A
(BAROHIPAR)
|
1733006000NRG25120420240004335
|
12/04/2024
|
ashok
|
1733006WL000307
|
ashok
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JABALPUR
|
MP-33-006-040-002/28-B
(BAROHIPAR)
|
1733006000NRG25120420240004339
|
12/04/2024
|
geeta
|
1733006WL000307
|
geeta
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JABALPUR
|
MP-33-006-040-002/38
(BAROHIPAR)
|
1733006000NRG25120420240004341
|
12/04/2024
|
nandni
|
1733006WL000307
|
nandni
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
241
|
JABALPUR
|
MP-33-006-040-002/39-A
(BAROHIPAR)
|
1733006000NRG25120420240004343
|
12/04/2024
|
Summer
|
1733006WL000307
|
Summer
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
Summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JABALPUR
|
MP-33-006-040-002/39-A
(BAROHIPAR)
|
1733006000NRG25120420240004342
|
12/04/2024
|
Summer
|
1733006WL000307
|
Summer
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
Summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JABALPUR
|
MP-33-006-040-002/8-A
(BAROHIPAR)
|
1733006000NRG25120420240004352
|
12/04/2024
|
amrita
|
1733006WL000307
|
amrita
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
amrita
|
STATE BANK OF INDIA(508548)
|
|
244
|
JABALPUR
|
MP-33-006-040-002/80
(BAROHIPAR)
|
1733006000NRG25120420240004353
|
12/04/2024
|
Santa geeta
|
1733006WL000307
|
Santa geeta
|
00415
|
SBIN0002830
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
Santageeta
|
STATE BANK OF INDIA(508548)
|
|
245
|
JABALPUR
|
MP-33-006-042-003/155-B
(MENGALI)
|
1733006000NRG25120420240004354
|
12/04/2024
|
rajni
|
1733006WL000308
|
rajni
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
246
|
JABALPUR
|
MP-33-006-048-002/119-A
(TIKHARI)
|
1733006000NRG25080420240000684
|
12/04/2024
|
ragnee
|
1733006WL000063
|
ragnee
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
ragnee
|
STATE BANK OF INDIA(508548)
|
|
247
|
JABALPUR
|
MP-33-006-048-004/16-A
(TIKHARI)
|
1733006000NRG25080420240000703
|
12/04/2024
|
SAKUN BAI
|
1733006WL000063
|
SAKUN BAI
|
00415
|
SBIN0002830
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57014
|
57014
|
|
|
|
|
|
|
|
|
248
|
JABALPUR
|
MP-33-006-042-003/8-C
(MENGALI)
|
1733006000NRG25120420240004361
|
12/04/2024
|
parvati
|
1733006WL000308
|
parvati
|
00415
|
SBIN0002851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
249
|
JABALPUR
|
MP-33-006-034-002/114
(BANDARKOLA)
|
1733006034NRG25110420240003593
|
12/04/2024
|
KRISHAN KUMAR PATEL
|
1733006034WL000247
|
KRISHAN KUMAR PATEL
|
00415
|
SBIN0005863
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519211906
|
|
KRISHANKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JABALPUR
|
MP-33-006-034-002/115
(BANDARKOLA)
|
1733006034NRG25110420240003594
|
12/04/2024
|
BAL GOVIND YADAV
|
1733006034WL000247
|
BAL GOVIND YADAV
|
00415
|
SBIN0005863
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519211906
|
|
BALGOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
JABALPUR
|
MP-33-006-034-002/158-A
(BANDARKOLA)
|
1733006034NRG25110420240003596
|
12/04/2024
|
Muskan Patel
|
1733006034WL000247
|
Muskan Patel
|
00415
|
SBIN0005863
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519211906
|
|
MuskanPatel
|
STATE BANK OF INDIA(508548)
|
|
252
|
JABALPUR
|
MP-33-006-034-002/302
(BANDARKOLA)
|
1733006034NRG25110420240003597
|
12/04/2024
|
Dharmendra kumar
|
1733006034WL000247
|
Dharmendra kumar
|
00415
|
SBIN0005863
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519211906
|
|
Dharmendrakumar
|
UNION BANK OF INDIA(508500)
|
|
253
|
JABALPUR
|
MP-33-006-034-002/309
(BANDARKOLA)
|
1733006034NRG25110420240003598
|
12/04/2024
|
RANJIT KURMI
|
1733006034WL000247
|
RANJIT KURMI
|
00415
|
SBIN0005863
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519211906
|
|
RANJITKURMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
JABALPUR
|
MP-33-006-034-002/48
(BANDARKOLA)
|
1733006034NRG25110420240003600
|
12/04/2024
|
RAKESH KUMAR PATEL
|
1733006034WL000247
|
RAKESH KUMAR PATEL
|
00415
|
SBIN0005863
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519211906
|
|
RAKESHKUMARPATEL
|
IDBI BANK(607095)
|
|
255
|
JABALPUR
|
MP-33-006-034-002/78
(BANDARKOLA)
|
1733006034NRG25110420240003602
|
12/04/2024
|
Pradeep Yadav
|
1733006034WL000247
|
Pradeep Yadav
|
00415
|
SBIN0005863
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519211906
|
|
PradeepYadav
|
STATE BANK OF INDIA(508548)
|
|
256
|
JABALPUR
|
MP-33-006-080-004/102
(MAGARDHA)
|
1733006080NRG25110420240003972
|
12/04/2024
|
KHUSHI BAI GOUND
|
1733006080WL000277
|
KHUSHI BAI GOUND
|
00415
|
SBIN0005863
|
56
|
56
|
Processed
|
26/04/2024
|
|
519211906
|
|
KHUSHIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10616
|
10616
|
|
|
|
|
|
|
|
|
257
|
JABALPUR
|
MP-33-006-066-002/15-A
(MALARA)
|
1733006066NRG25110420240003334
|
12/04/2024
|
MAHLI BAI
|
1733006066WL000228
|
MAHLI BAI
|
00415
|
SBIN0010824
|
221
|
221
|
Processed
|
26/04/2024
|
|
519211906
|
|
MAHLIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
JABALPUR
|
MP-33-006-069-001/506
(UMARIYA)
|
1733006000NRG25120420240004532
|
12/04/2024
|
pooja mehra
|
1733006WL000320
|
pooja mehra
|
00415
|
SBIN0010824
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211906
|
|
poojamehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JABALPUR
|
MP-33-006-072-001/5239-A
(PADWAR)
|
1733006000NRG25120420240004498
|
12/04/2024
|
Gopal
|
1733006WL000317
|
Gopal
|
00415
|
SBIN0010824
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519211906
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
260
|
JABALPUR
|
MP-33-006-072-001/5239-A
(PADWAR)
|
1733006000NRG25120420240004499
|
12/04/2024
|
Prabha
|
1733006WL000317
|
Prabha
|
00415
|
SBIN0010824
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519211906
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
261
|
JABALPUR
|
MP-33-006-054-002/942
(SALIWADAGAUR)
|
1733006000NRG25120420240004376
|
12/04/2024
|
Guddi patel
|
1733006WL000311
|
Guddi patel
|
00415
|
SBIN0012271
|
729
|
729
|
Processed
|
26/04/2024
|
|
519211906
|
|
Guddipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
262
|
JABALPUR
|
MP-33-006-067-001/113-C
(KUDARI)
|
1733006067NRG25110420240003347
|
12/04/2024
|
ganesh prasad
|
1733006067WL000229
|
ganesh prasad
|
00462
|
UCBA0000506
|
140
|
140
|
Processed
|
26/04/2024
|
|
519211906
|
|
ganeshprasad
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JABALPUR
|
MP-33-006-072-001/5218-B
(PADWAR)
|
1733006000NRG25120420240004497
|
12/04/2024
|
Manoj
|
1733006WL000317
|
Manoj
|
00462
|
UCBA0000506
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519211906
|
|
Manoj
|
UCO BANK(607066)
|
|
264
|
JABALPUR
|
MP-33-006-072-001/8202
(PADWAR)
|
1733006000NRG25120420240004502
|
12/04/2024
|
Roopesh Kumar
|
1733006WL000317
|
Roopesh Kumar
|
00462
|
UCBA0000506
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519211906
|
|
RoopeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
265
|
JABALPUR
|
MP-33-006-033-002/139
(SOUHAD)
|
1733006033NRG25110420240003580
|
12/04/2024
|
durgesh
|
1733006033WL000245
|
durgesh
|
00462
|
UCBA0001465
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211906
|
|
durgesh
|
UCO BANK(607066)
|
|
266
|
JABALPUR
|
MP-33-006-033-002/222
(SOUHAD)
|
1733006033NRG25110420240003581
|
12/04/2024
|
arvind kumar
|
1733006033WL000245
|
arvind kumar
|
00462
|
UCBA0001465
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211906
|
|
arvindkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JABALPUR
|
MP-33-006-033-002/40
(SOUHAD)
|
1733006033NRG25110420240003583
|
12/04/2024
|
AKASH
|
1733006033WL000245
|
AKASH
|
00462
|
UCBA0001465
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211906
|
|
AKASH
|
UCO BANK(607066)
|
|
268
|
JABALPUR
|
MP-33-006-057-002/36
(KUKARIKHEDA)
|
1733006057NRG25110420240003361
|
12/04/2024
|
MAHA SINGH
|
1733006057WL000231
|
MAHA SINGH
|
00462
|
UCBA0001465
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211906
|
|
MAHASINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
269
|
JABALPUR
|
MP-33-006-034-002/10
(BANDARKOLA)
|
1733006034NRG25110420240003592
|
12/04/2024
|
ANSO BAI MEHRA
|
1733006034WL000247
|
ANSO BAI MEHRA
|
00468
|
UBIN0564885
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519211906
|
|
ANSOBAIMEHRA
|
UNION BANK OF INDIA(508500)
|
|
270
|
JABALPUR
|
MP-33-006-034-002/450
(BANDARKOLA)
|
1733006034NRG25110420240003599
|
12/04/2024
|
Omnarayan
|
1733006034WL000247
|
Omnarayan
|
00468
|
UBIN0564885
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519211906
|
|
Omnarayan
|
BANK OF BARODA(606985)
|
|
271
|
JABALPUR
|
MP-33-006-034-002/71-B
(BANDARKOLA)
|
1733006034NRG25110420240003601
|
12/04/2024
|
Ravi Kumar gadari
|
1733006034WL000247
|
Ravi Kumar gadari
|
00468
|
UBIN0564885
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519211906
|
|
RaviKumargadari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
272
|
JABALPUR
|
MP-33-006-037-002/31-A
(HARAI)
|
1733006000NRG25120420240004410
|
12/04/2024
|
Rano markam
|
1733006WL000314
|
Rano markam
|
00553
|
INDB0000509
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Ranomarkam
|
STATE BANK OF INDIA(508548)
|
|
273
|
JABALPUR
|
MP-33-006-037-002/56-B
(HARAI)
|
1733006000NRG25120420240004422
|
12/04/2024
|
Nitu lal
|
1733006WL000314
|
Nitu lal
|
00553
|
INDB0000509
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
Nitulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
274
|
JABALPUR
|
MP-33-006-013-003/18
(TIGAN)
|
1733006000NRG25120420240004523
|
12/04/2024
|
Bharat
|
1733006WL000319
|
Bharat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JABALPUR
|
MP-33-006-013-003/30-A
(TIGAN)
|
1733006000NRG25120420240004526
|
12/04/2024
|
Bedhi lal
|
1733006WL000319
|
Bedhi lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
Bedhilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
276
|
JABALPUR
|
MP-33-006-040-002/16-B
(BAROHIPAR)
|
1733006000NRG25120420240004330
|
12/04/2024
|
rati bai
|
1733006WL000307
|
rati bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JABALPUR
|
MP-33-006-040-002/57-B
(BAROHIPAR)
|
1733006000NRG25120420240004350
|
12/04/2024
|
Bhagchand
|
1733006WL000307
|
Bhagchand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519211906
|
|
Bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
278
|
JABALPUR
|
MP-33-006-013-002/63-B
(TIGAN)
|
1733006000NRG25120420240004663
|
12/04/2024
|
Chhoti bai
|
1733006WL000339
|
Chhoti bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
Chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JABALPUR
|
MP-33-006-033-002/230-A
(SOUHAD)
|
1733006033NRG25110420240003582
|
12/04/2024
|
CHHOTE LAL
|
1733006033WL000245
|
CHHOTE LAL
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211906
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JABALPUR
|
MP-33-006-042-003/264-C
(MENGALI)
|
1733006000NRG25120420240004357
|
12/04/2024
|
neelam
|
1733006WL000308
|
neelam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JABALPUR
|
MP-33-006-042-003/8-C
(MENGALI)
|
1733006000NRG25120420240004362
|
12/04/2024
|
Arti
|
1733006WL000308
|
Arti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JABALPUR
|
MP-33-006-048-002/120-B
(TIKHARI)
|
1733006000NRG25080420240000687
|
12/04/2024
|
dasoda
|
1733006WL000063
|
dasoda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
dasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JABALPUR
|
MP-33-006-048-002/121-D
(TIKHARI)
|
1733006000NRG25080420240000688
|
12/04/2024
|
naeha bai
|
1733006WL000063
|
naeha bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
naehabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JABALPUR
|
MP-33-006-048-004/15-B
(TIKHARI)
|
1733006000NRG25080420240000702
|
12/04/2024
|
munni
|
1733006WL000063
|
munni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
285
|
JABALPUR
|
MP-33-006-013-002/60
(TIGAN)
|
1733006000NRG25120420240004662
|
12/04/2024
|
SUHADRA BAI MARAVI
|
1733006WL000339
|
SUHADRA BAI MARAVI
|
00697
|
BKID0MG1215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211906
|
|
SUHADRABAIMARAVI
|
BANK OF BARODA(606985)
|
|
286
|
JABALPUR
|
MP-33-006-013-003/112-D
(TIGAN)
|
1733006000NRG25120420240004518
|
12/04/2024
|
DASHRATH
|
1733006WL000319
|
DASHRATH
|
00697
|
BKID0MG1215
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519211906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
JABALPUR
|
MP-33-006-037-002/11
(HARAI)
|
1733006000NRG25120420240004398
|
12/04/2024
|
ram dayal
|
1733006WL000314
|
ram dayal
|
00697
|
BKID0MG1215
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211906
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
288
|
JABALPUR
|
MP-33-006-037-001/117
(HARAI)
|
1733006000NRG25120420240004383
|
12/04/2024
|
Ghatiya yadav
|
1733006WL000313
|
Ghatiya yadav
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211906
|
|
Ghatiyayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
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|
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|
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SubTotal
|
600
|
600
|
|
|
|
|
|
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|
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|
|
Total
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354957
|
354957
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