Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:11:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_040324APB_FTO_482605
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-33-006-013-003/71
(TIGAN) 		1733006000NRG24040320240431093 04/03/2024 SANTRAM 1733006WL040055 SANTRAM 00045 BARB0ADAJAB 1300 1300 Processed 24/04/2024 475995868 SANTRAM BANK OF BARODA(606985)
2 JABALPUR MP-33-006-013-003/83
(TIGAN) 		1733006000NRG24040320240431094 04/03/2024 prem bai 1733006WL040055 prem bai 00045 BARB0ADAJAB 1950 1950 Processed 24/04/2024 475995868 prembai BANK OF BARODA(606985)
3 JABALPUR MP-33-006-037-002/65-A
(HARAI) 		1733006000NRG24040320240430686 04/03/2024 Harichandra 1733006WL040033 Harichandra 00045 BARB0ADAJAB 884 884 Processed 24/04/2024 475995868 Harichandra BANK OF BARODA(606985)
SubTotal 4134 4134
4 JABALPUR MP-33-006-034-001/68-A
(BANDARKOLA) 		1733006034NRG24010320240425787 04/03/2024 Varsha Barman 1733006034WL039783 Varsha Barman 00045 BARB0JABALP 1400 1400 Processed 24/04/2024 475995868 VarshaBarman STATE BANK OF INDIA(508548)
5 JABALPUR MP-33-006-034-002/1-C
(BANDARKOLA) 		1733006034NRG24010320240425709 04/03/2024 Om Prakash Yadav 1733006034WL039778 Om Prakash Yadav 00045 BARB0JABALP 1400 1400 Processed 24/04/2024 475995868 OmPrakashYadav STATE BANK OF INDIA(508548)
6 JABALPUR MP-33-006-034-002/12
(BANDARKOLA) 		1733006034NRG24010320240425710 04/03/2024 MANGO BAI MEHRA 1733006034WL039778 MANGO BAI MEHRA 00045 BARB0JABALP 1400 1400 Processed 24/04/2024 475995868 MANGOBAIMEHRA STATE BANK OF INDIA(508548)
7 JABALPUR MP-33-006-034-002/173-A
(BANDARKOLA) 		1733006034NRG24010320240426082 04/03/2024 JAY KUMAR MEHRA 1733006034WL039794 JAY KUMAR MEHRA 00045 BARB0JABALP 1400 1400 Processed 24/04/2024 475995868 JAYKUMARMEHRA BANK OF BARODA(606985)
8 JABALPUR MP-33-006-034-002/80
(BANDARKOLA) 		1733006034NRG24010320240425728 04/03/2024 Pritam Mehra 1733006034WL039778 Pritam Mehra 00045 BARB0JABALP 1400 1400 Processed 24/04/2024 475995868 PritamMehra BANK OF BARODA(606985)
SubTotal 7000 7000
9 JABALPUR MP-33-006-016-001/606-B
(BARGI) 		1733006000NRG24040320240430486 04/03/2024 Rajendra 1733006WL040019 Rajendra 00045 BARB0JABMED 3536 3536 Processed 24/04/2024 475995868 Rajendra BANK OF BARODA(606985)
10 JABALPUR MP-33-006-020-002/119-D
(TINSA) 		1733006020NRG24020320240428292 04/03/2024 MUSADDI LAL 1733006020WL039876 MUSADDI LAL 00045 BARB0JABMED 2210 2210 Processed 24/04/2024 475995868 MUSADDILAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
11 JABALPUR MP-33-006-038-001/104-A
(NIGRI) 		1733006000NRG24040320240430624 04/03/2024 Syamlal 1733006WL040029 Syamlal 00045 BARB0JABMED 442 442 Processed 24/04/2024 475995868 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
12 JABALPUR MP-33-006-038-001/133-C
(NIGRI) 		1733006000NRG24040320240430629 04/03/2024 Anjali kol 1733006WL040029 Anjali kol 00045 BARB0JABMED 221 221 Processed 24/04/2024 475995868 Anjalikol STATE BANK OF INDIA(508548)
SubTotal 6409 6409
13 JABALPUR MP-33-006-020-002/45-D
(TINSA) 		1733006020NRG24020320240428301 04/03/2024 ARJUN 1733006020WL039876 ARJUN 00048 BKID0009816 2210 2210 Processed 24/04/2024 475995868 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
14 JABALPUR MP-33-006-013-003/88-B
(TIGAN) 		1733006000NRG24040320240431095 04/03/2024 LXMI BAI 1733006WL040055 LXMI BAI 00051 MAHB0000645 1950 1950 Processed 24/04/2024 475995868 LXMIBAI FINO PAYMENTS BANK LTD(608001)
15 JABALPUR MP-33-006-037-002/11
(HARAI) 		1733006000NRG24040320240430679 04/03/2024 ramdyal 1733006WL040033 ramdyal 00051 MAHB0000645 884 884 Processed 24/04/2024 475995868 ramdyal BANK OF BARODA(606985)
16 JABALPUR MP-33-006-037-002/129-A
(HARAI) 		1733006000NRG24040320240430680 04/03/2024 Rajesh bhavedi 1733006WL040033 Rajesh bhavedi 00051 MAHB0000645 663 663 Processed 24/04/2024 475995868 Rajeshbhavedi BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-037-002/129-A
(HARAI) 		1733006000NRG24040320240430681 04/03/2024 Sada bai 1733006WL040033 Sada bai 00051 MAHB0000645 442 442 Processed 24/04/2024 475995868 Sadabai BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-037-002/136-A
(HARAI) 		1733006000NRG24040320240430694 04/03/2024 Koshal bai 1733006WL040036 Koshal bai 00051 MAHB0000645 884 884 Processed 24/04/2024 475995868 Koshalbai BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-037-002/136-A
(HARAI) 		1733006000NRG24040320240430693 04/03/2024 Kuwarlal 1733006WL040036 Kuwarlal 00051 MAHB0000645 884 884 Processed 24/04/2024 475995868 Kuwarlal BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-037-002/143
(HARAI) 		1733006000NRG24040320240430695 04/03/2024 prakash uike 1733006WL040036 prakash uike 00051 MAHB0000645 442 442 Processed 24/04/2024 475995868 prakashuike NARMADA JHABUA GRAMIN BANK(508515)
21 JABALPUR MP-33-006-037-002/171
(HARAI) 		1733006000NRG24040320240430697 04/03/2024 Bhugiya 1733006WL040036 Bhugiya 00051 MAHB0000645 442 442 Processed 24/04/2024 475995868 Bhugiya STATE BANK OF INDIA(508548)
22 JABALPUR MP-33-006-037-002/2-A
(HARAI) 		1733006000NRG24040320240430698 04/03/2024 Sahvati markam 1733006WL040036 Sahvati markam 00051 MAHB0000645 884 884 Processed 24/04/2024 475995868 Sahvatimarkam STATE BANK OF INDIA(508548)
23 JABALPUR MP-33-006-037-002/24-A
(HARAI) 		1733006000NRG24040320240430682 04/03/2024 chhoti bai 1733006WL040033 chhoti bai 00051 MAHB0000645 221 221 Processed 24/04/2024 475995868 chhotibai CANARA BANK(508532)
24 JABALPUR MP-33-006-037-002/31-A
(HARAI) 		1733006000NRG24040320240430699 04/03/2024 Maloda bai 1733006WL040036 Maloda bai 00051 MAHB0000645 884 884 Processed 24/04/2024 475995868 Malodabai AIRTEL PAYMENTS BANK LIMITED(990288)
25 JABALPUR MP-33-006-037-002/31-B
(HARAI) 		1733006000NRG24040320240430701 04/03/2024 Dhiraj kumar 1733006WL040036 Dhiraj kumar 00051 MAHB0000645 884 884 Processed 24/04/2024 475995868 Dhirajkumar BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-037-002/31-B
(HARAI) 		1733006000NRG24040320240430702 04/03/2024 Sarita markam 1733006WL040036 Sarita markam 00051 MAHB0000645 884 884 Processed 24/04/2024 475995868 Saritamarkam STATE BANK OF INDIA(508548)
27 JABALPUR MP-33-006-037-002/31-D
(HARAI) 		1733006000NRG24040320240430703 04/03/2024 suneeta bai 1733006WL040036 suneeta bai 00051 MAHB0000645 1326 1326 Processed 24/04/2024 475995868 suneetabai BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-037-002/32-A
(HARAI) 		1733006000NRG24040320240430705 04/03/2024 priti markam 1733006WL040036 priti markam 00051 MAHB0000645 1326 1326 Processed 24/04/2024 475995868 pritimarkam BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-037-002/32-A
(HARAI) 		1733006000NRG24040320240430706 04/03/2024 Shivani uikey 1733006WL040036 Shivani uikey 00051 MAHB0000645 1326 1326 Processed 24/04/2024 475995868 Shivaniuikey STATE BANK OF INDIA(508548)
30 JABALPUR MP-33-006-037-002/35-A
(HARAI) 		1733006000NRG24040320240430708 04/03/2024 Shyam bai 1733006WL040036 Shyam bai 00051 MAHB0000645 1105 1105 Processed 24/04/2024 475995868 Shyambai BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-037-002/36-A
(HARAI) 		1733006000NRG24040320240430709 04/03/2024 Jyanti bai 1733006WL040036 Jyanti bai 00051 MAHB0000645 1326 1326 Processed 24/04/2024 475995868 Jyantibai BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-037-002/37-A
(HARAI) 		1733006000NRG24040320240430711 04/03/2024 jay sing 1733006WL040036 jay sing 00051 MAHB0000645 221 221 Processed 24/04/2024 475995868 jaysing STATE BANK OF INDIA(508548)
33 JABALPUR MP-33-006-037-002/37-A
(HARAI) 		1733006000NRG24040320240430712 04/03/2024 raghvati goad 1733006WL040036 raghvati goad 00051 MAHB0000645 442 442 Processed 24/04/2024 475995868 raghvatigoad FINCARE SMALL FINANCE BANK LTD(608304)
34 JABALPUR MP-33-006-037-002/38-A
(HARAI) 		1733006000NRG24040320240430683 04/03/2024 Phoolmati 1733006WL040033 Phoolmati 00051 MAHB0000645 1547 1547 Processed 24/04/2024 475995868 Phoolmati STATE BANK OF INDIA(508548)
35 JABALPUR MP-33-006-037-002/40-A
(HARAI) 		1733006000NRG24040320240430713 04/03/2024 Reshma chicham 1733006WL040036 Reshma chicham 00051 MAHB0000645 1326 1326 Processed 24/04/2024 475995868 Reshmachicham STATE BANK OF INDIA(508548)
36 JABALPUR MP-33-006-037-002/41-A
(HARAI) 		1733006000NRG24040320240430714 04/03/2024 sati bai 1733006WL040036 sati bai 00051 MAHB0000645 1326 1326 Processed 24/04/2024 475995868 satibai BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-037-002/56-A
(HARAI) 		1733006000NRG24040320240430684 04/03/2024 Maneesh bai 1733006WL040033 Maneesh bai 00051 MAHB0000645 1547 1547 Processed 24/04/2024 475995868 Maneeshbai STATE BANK OF INDIA(508548)
38 JABALPUR MP-33-006-037-002/58-A
(HARAI) 		1733006000NRG24040320240430685 04/03/2024 Kallu bai 1733006WL040033 Kallu bai 00051 MAHB0000645 1547 1547 Processed 24/04/2024 475995868 Kallubai STATE BANK OF INDIA(508548)
39 JABALPUR MP-33-006-037-002/58-A
(HARAI) 		1733006000NRG24040320240430717 04/03/2024 Kallu bai 1733006WL040036 Kallu bai 00051 MAHB0000645 1326 1326 Processed 24/04/2024 475995868 Kallubai BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-038-001/109
(NIGRI) 		1733006000NRG24040320240430625 04/03/2024 PUNNU 1733006WL040029 PUNNU 00051 MAHB0000645 221 221 Processed 24/04/2024 475995868 PUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
41 JABALPUR MP-33-006-038-001/111
(NIGRI) 		1733006000NRG24040320240430626 04/03/2024 BHOLA 1733006WL040029 BHOLA 00051 MAHB0000645 221 221 Processed 24/04/2024 475995868 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JABALPUR MP-33-006-038-001/116-A
(NIGRI) 		1733006000NRG24040320240430627 04/03/2024 Shivkumari 1733006WL040029 Shivkumari 00051 MAHB0000645 442 442 Processed 24/04/2024 475995868 Shivkumari BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-038-001/129
(NIGRI) 		1733006000NRG24040320240430628 04/03/2024 silochna 1733006WL040029 silochna 00051 MAHB0000645 221 221 Processed 24/04/2024 475995868 silochna BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-038-001/148
(NIGRI) 		1733006000NRG24040320240430631 04/03/2024 Makkhan 1733006WL040029 Makkhan 00051 MAHB0000645 442 442 Processed 24/04/2024 475995868 Makkhan BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-038-001/178-E
(NIGRI) 		1733006000NRG24040320240430632 04/03/2024 DILEEP 1733006WL040029 DILEEP 00051 MAHB0000645 221 221 Processed 24/04/2024 475995868 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
46 JABALPUR MP-33-006-039-001/380
(JOGIDHANA) 		1733006000NRG24040320240430559 04/03/2024 PRADEEP PATEL 1733006WL040024 PRADEEP PATEL 00051 MAHB0000645 1105 1105 Processed 24/04/2024 475995868 PRADEEPPATEL BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-039-001/45
(JOGIDHANA) 		1733006000NRG24040320240430561 04/03/2024 Shyam lal sahu 1733006WL040024 Shyam lal sahu 00051 MAHB0000645 1105 1105 Processed 24/04/2024 475995868 Shyamlalsahu STATE BANK OF INDIA(508548)
48 JABALPUR MP-33-006-039-001/53
(JOGIDHANA) 		1733006000NRG24040320240430562 04/03/2024 ASHOK KUMAR 1733006WL040024 ASHOK KUMAR 00051 MAHB0000645 1105 1105 Processed 24/04/2024 475995868 ASHOKKUMAR BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-039-002/211
(JOGIDHANA) 		1733006000NRG24040320240430563 04/03/2024 ramphal 1733006WL040024 ramphal 00051 MAHB0000645 1105 1105 Processed 24/04/2024 475995868 ramphal BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-039-002/217
(JOGIDHANA) 		1733006000NRG24040320240430565 04/03/2024 Puspa 1733006WL040024 Puspa 00051 MAHB0000645 1105 1105 Processed 24/04/2024 475995868 Puspa STATE BANK OF INDIA(508548)
51 JABALPUR MP-33-006-039-002/251
(JOGIDHANA) 		1733006000NRG24040320240430566 04/03/2024 summera 1733006WL040024 summera 00051 MAHB0000645 1105 1105 Processed 24/04/2024 475995868 summera BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-048-002/5
(TIKHARI) 		1733006048NRG24010320240424887 04/03/2024 DHARMA BAI 1733006048WL039721 DHARMA BAI 00051 MAHB0000645 300 300 Processed 24/04/2024 475995868 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JABALPUR MP-33-006-048-002/5
(TIKHARI) 		1733006048NRG24010320240424886 04/03/2024 VIPAT LAL TIKODIYA 1733006048WL039721 VIPAT LAL TIKODIYA 00051 MAHB0000645 300 300 Processed 24/04/2024 475995868 VIPATLALTIKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 JABALPUR MP-33-006-048-002/53
(TIKHARI) 		1733006048NRG24010320240424889 04/03/2024 SUNIL 1733006048WL039721 SUNIL 00051 MAHB0000645 300 300 Processed 24/04/2024 475995868 SUNIL STATE BANK OF INDIA(508548)
55 JABALPUR MP-33-006-048-002/53
(TIKHARI) 		1733006048NRG24010320240424888 04/03/2024 SUNIL 1733006048WL039721 SUNIL 00051 MAHB0000645 300 300 Processed 24/04/2024 475995868 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
56 JABALPUR MP-33-006-048-002/9
(TIKHARI) 		1733006048NRG24010320240424890 04/03/2024 rambaran 1733006048WL039721 rambaran 00051 MAHB0000645 300 300 Processed 24/04/2024 475995868 rambaran BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-048-002/9
(TIKHARI) 		1733006048NRG24010320240424891 04/03/2024 Rambaran 1733006048WL039721 Rambaran 00051 MAHB0000645 300 300 Processed 24/04/2024 475995868 Rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
58 JABALPUR MP-33-006-048-004/15-B
(TIKHARI) 		1733006048NRG24010320240424892 04/03/2024 DEVSINGH 1733006048WL039721 DEVSINGH 00051 MAHB0000645 300 300 Processed 24/04/2024 475995868 DEVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 JABALPUR MP-33-006-048-004/203-A
(TIKHARI) 		1733006048NRG24010320240424893 04/03/2024 Deepak 1733006048WL039721 Deepak 00051 MAHB0000645 50 50 Processed 24/04/2024 475995868 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
60 JABALPUR MP-33-006-048-004/203-A
(TIKHARI) 		1733006048NRG24010320240424894 04/03/2024 Deepak 1733006048WL039721 Deepak 00051 MAHB0000645 200 200 Processed 24/04/2024 475995868 Deepak BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-048-004/56-B
(TIKHARI) 		1733006048NRG24010320240424895 04/03/2024 bhahliya 1733006048WL039721 bhahliya 00051 MAHB0000645 300 300 Processed 24/04/2024 475995868 bhahliya STATE BANK OF INDIA(508548)
62 JABALPUR MP-33-006-048-004/59-A
(TIKHARI) 		1733006048NRG24010320240424896 04/03/2024 MANIRAM 1733006048WL039721 MANIRAM 00051 MAHB0000645 250 250 Processed 24/04/2024 475995868 MANIRAM BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-048-004/65
(TIKHARI) 		1733006048NRG24010320240424898 04/03/2024 basanti bai 1733006048WL039721 basanti bai 00051 MAHB0000645 250 250 Processed 24/04/2024 475995868 basantibai BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-048-004/65
(TIKHARI) 		1733006048NRG24010320240424897 04/03/2024 basanti bai 1733006048WL039721 basanti bai 00051 MAHB0000645 250 250 Processed 24/04/2024 475995868 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 JABALPUR MP-33-006-048-004/84
(TIKHARI) 		1733006048NRG24010320240424899 04/03/2024 Bhudiya bai 1733006048WL039721 Bhudiya bai 00051 MAHB0000645 250 250 Processed 24/04/2024 475995868 Bhudiyabai BANK OF MAHARASHTRA(607387)
SubTotal 38087 38087
66 JABALPUR MP-33-006-037-002/54-A
(HARAI) 		1733006000NRG24040320240430715 04/03/2024 Simti bai 1733006WL040036 Simti bai 00051 MAHB0000654 1326 1326 Processed 24/04/2024 475995868 Simtibai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
67 JABALPUR MP-33-006-001-001/111
(SALIVADA(DEV.)) 		1733006001NRG24040320240430903 04/03/2024 HIRODA BAI 1733006001WL040048 HIRODA BAI 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 HIRODABAI BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-001-001/121
(SALIVADA(DEV.)) 		1733006001NRG24040320240430905 04/03/2024 KRASNA BAI 1733006001WL040048 KRASNA BAI 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 KRASNABAI BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-001-001/121
(SALIVADA(DEV.)) 		1733006001NRG24040320240430904 04/03/2024 NABBELAL 1733006001WL040048 NABBELAL 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 NABBELAL BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-001-001/143
(SALIVADA(DEV.)) 		1733006001NRG24040320240430906 04/03/2024 RAJJN PRASHAD 1733006001WL040048 RAJJN PRASHAD 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 RAJJNPRASHAD BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-001-001/144
(SALIVADA(DEV.)) 		1733006001NRG24040320240430907 04/03/2024 SHIVLAL 1733006001WL040048 SHIVLAL 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 SHIVLAL BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-001-001/144
(SALIVADA(DEV.)) 		1733006001NRG24040320240430908 04/03/2024 Sikalvti Bhlavi 1733006001WL040048 Sikalvti Bhlavi 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 SikalvtiBhlavi BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-001-001/160-E
(SALIVADA(DEV.)) 		1733006001NRG24040320240430909 04/03/2024 KAMLA BAI 1733006001WL040048 KAMLA BAI 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 JABALPUR MP-33-006-001-001/187
(SALIVADA(DEV.)) 		1733006001NRG24040320240430910 04/03/2024 BASANTI BAI 1733006001WL040048 BASANTI BAI 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 BASANTIBAI BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-001-001/19
(SALIVADA(DEV.)) 		1733006001NRG24040320240430911 04/03/2024 RAMFAL 1733006001WL040048 RAMFAL 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 RAMFAL BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-001-001/195
(SALIVADA(DEV.)) 		1733006001NRG24040320240430912 04/03/2024 Bankat 1733006001WL040048 Bankat 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 Bankat INDIA POST PAYMENTS BANK LIMITED(508528)
77 JABALPUR MP-33-006-001-001/195
(SALIVADA(DEV.)) 		1733006001NRG24040320240430913 04/03/2024 RAMA BAI 1733006001WL040048 RAMA BAI 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 RAMABAI BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-001-001/207
(SALIVADA(DEV.)) 		1733006001NRG24040320240430914 04/03/2024 Hironda Bai 1733006001WL040048 Hironda Bai 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 HirondaBai BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-001-001/253
(SALIVADA(DEV.)) 		1733006001NRG24040320240430916 04/03/2024 Asha bai 1733006001WL040048 Asha bai 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 Ashabai BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-001-001/253
(SALIVADA(DEV.)) 		1733006001NRG24040320240430915 04/03/2024 SUKHDEEN 1733006001WL040048 SUKHDEEN 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 SUKHDEEN BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-001-001/254
(SALIVADA(DEV.)) 		1733006001NRG24040320240430917 04/03/2024 RAKESH KUMAR 1733006001WL040048 RAKESH KUMAR 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 RAKESHKUMAR BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-001-001/254
(SALIVADA(DEV.)) 		1733006001NRG24040320240430918 04/03/2024 UMABAI 1733006001WL040048 UMABAI 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 JABALPUR MP-33-006-001-001/4
(SALIVADA(DEV.)) 		1733006001NRG24040320240430919 04/03/2024 Ratiya Bai Gond 1733006001WL040048 Ratiya Bai Gond 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 RatiyaBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
84 JABALPUR MP-33-006-001-001/43
(SALIVADA(DEV.)) 		1733006001NRG24040320240430920 04/03/2024 Jage lal 1733006001WL040048 Jage lal 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 Jagelal BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-001-001/44
(SALIVADA(DEV.)) 		1733006001NRG24040320240430921 04/03/2024 VISHWANATH 1733006001WL040048 VISHWANATH 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 VISHWANATH BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-001-001/83
(SALIVADA(DEV.)) 		1733006001NRG24040320240430922 04/03/2024 CHAMMA BAI 1733006001WL040048 CHAMMA BAI 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 CHAMMABAI BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-001-001/88
(SALIVADA(DEV.)) 		1733006001NRG24040320240430923 04/03/2024 KEMAT LAL 1733006001WL040048 KEMAT LAL 00051 MAHB0000696 30 30 Processed 24/04/2024 475995868 KEMATLAL BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-001-001/90
(SALIVADA(DEV.)) 		1733006000NRG24040320240431263 04/03/2024 KHAMKRAN 1733006WL040068 KHAMKRAN 00051 MAHB0000696 880 880 Processed 24/04/2024 475995868 KHAMKRAN BANK OF MAHARASHTRA(607387)
89 JABALPUR MP-33-006-001-002/78
(SALIVADA(DEV.)) 		1733006000NRG24040320240431264 04/03/2024 SEJLAL 1733006WL040068 SEJLAL 00051 MAHB0000696 660 660 Processed 24/04/2024 475995868 SEJLAL BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-004-003/15
(SILUWA SUKARI) 		1733006004NRG24280220240418134 04/03/2024 bhagvati 1733006004WL039284 bhagvati 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
91 JABALPUR MP-33-006-004-003/205
(SILUWA SUKARI) 		1733006004NRG24280220240418136 04/03/2024 RAMPRASAD 1733006004WL039284 RAMPRASAD 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 RAMPRASAD BANK OF MAHARASHTRA(607387)
92 JABALPUR MP-33-006-004-003/205
(SILUWA SUKARI) 		1733006004NRG24280220240418135 04/03/2024 RAMPRASAD 1733006004WL039284 RAMPRASAD 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 RAMPRASAD BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-004-003/51
(SILUWA SUKARI) 		1733006004NRG24280220240418137 04/03/2024 SANTOSH 1733006004WL039284 SANTOSH 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 SANTOSH BANK OF MAHARASHTRA(607387)
94 JABALPUR MP-33-006-004-003/54
(SILUWA SUKARI) 		1733006004NRG24280220240418139 04/03/2024 RAMESHWAR 1733006004WL039284 RAMESHWAR 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 RAMESHWAR BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-004-003/54
(SILUWA SUKARI) 		1733006004NRG24280220240418138 04/03/2024 RAMESHWAR 1733006004WL039284 RAMESHWAR 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 RAMESHWAR BANK OF MAHARASHTRA(607387)
96 JABALPUR MP-33-006-004-003/55
(SILUWA SUKARI) 		1733006004NRG24280220240418140 04/03/2024 PHOOL SINGH 1733006004WL039284 PHOOL SINGH 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 JABALPUR MP-33-006-004-003/55
(SILUWA SUKARI) 		1733006004NRG24280220240418141 04/03/2024 sada bai 1733006004WL039284 sada bai 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 sadabai BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-004-003/56
(SILUWA SUKARI) 		1733006004NRG24280220240418143 04/03/2024 NIRPAT 1733006004WL039284 NIRPAT 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 NIRPAT BANK OF MAHARASHTRA(607387)
99 JABALPUR MP-33-006-004-003/56
(SILUWA SUKARI) 		1733006004NRG24280220240418142 04/03/2024 NIRPAT 1733006004WL039284 NIRPAT 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 NIRPAT BANK OF BARODA(606985)
100 JABALPUR MP-33-006-004-003/58
(SILUWA SUKARI) 		1733006004NRG24280220240418145 04/03/2024 KASIYA BAI 1733006004WL039284 KASIYA BAI 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 KASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
101 JABALPUR MP-33-006-004-003/58
(SILUWA SUKARI) 		1733006004NRG24280220240418144 04/03/2024 KASIYA BAI 1733006004WL039284 KASIYA BAI 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 KASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 JABALPUR MP-33-006-004-003/59
(SILUWA SUKARI) 		1733006004NRG24280220240418147 04/03/2024 SHANKAR LAL 1733006004WL039284 SHANKAR LAL 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 SHANKARLAL BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-004-003/59
(SILUWA SUKARI) 		1733006004NRG24280220240418146 04/03/2024 SHANKAR LAL 1733006004WL039284 SHANKAR LAL 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 SHANKARLAL BANK OF MAHARASHTRA(607387)
104 JABALPUR MP-33-006-004-003/61
(SILUWA SUKARI) 		1733006004NRG24280220240418148 04/03/2024 RAMPRASAD 1733006004WL039284 RAMPRASAD 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
105 JABALPUR MP-33-006-004-003/61-A
(SILUWA SUKARI) 		1733006004NRG24280220240418149 04/03/2024 BALIRAM 1733006004WL039284 BALIRAM 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 BALIRAM BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-004-003/63-A
(SILUWA SUKARI) 		1733006004NRG24280220240418150 04/03/2024 DEVSIGH 1733006004WL039284 DEVSIGH 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 DEVSIGH STATE BANK OF INDIA(508548)
107 JABALPUR MP-33-006-018-001/120
(PIPARIYA RAIPURA) 		1733006018NRG24030320240429373 04/03/2024 GORELAL 1733006018WL039954 GORELAL 00051 MAHB0000696 15 15 Processed 24/04/2024 475995868 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 JABALPUR MP-33-006-018-001/120
(PIPARIYA RAIPURA) 		1733006018NRG24030320240429372 04/03/2024 GORELAL 1733006018WL039954 GORELAL 00051 MAHB0000696 15 15 Processed 24/04/2024 475995868 GORELAL BANK OF MAHARASHTRA(607387)
109 JABALPUR MP-33-006-018-001/126
(PIPARIYA RAIPURA) 		1733006018NRG24030320240429374 04/03/2024 RAMDAS 1733006018WL039954 RAMDAS 00051 MAHB0000696 15 15 Processed 24/04/2024 475995868 RAMDAS BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-018-001/128
(PIPARIYA RAIPURA) 		1733006018NRG24030320240429376 04/03/2024 Sunita 1733006018WL039954 Sunita 00051 MAHB0000696 15 15 Processed 24/04/2024 475995868 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
111 JABALPUR MP-33-006-018-001/128
(PIPARIYA RAIPURA) 		1733006018NRG24030320240429375 04/03/2024 SURESH 1733006018WL039954 SURESH 00051 MAHB0000696 15 15 Processed 24/04/2024 475995868 SURESH BANK OF MAHARASHTRA(607387)
112 JABALPUR MP-33-006-018-001/131
(PIPARIYA RAIPURA) 		1733006018NRG24030320240429377 04/03/2024 CHIDAMI RAJAK 1733006018WL039954 CHIDAMI RAJAK 00051 MAHB0000696 15 15 Processed 24/04/2024 475995868 CHIDAMIRAJAK BANK OF MAHARASHTRA(607387)
113 JABALPUR MP-33-006-018-001/173
(PIPARIYA RAIPURA) 		1733006018NRG24030320240429379 04/03/2024 PRAHLAD 1733006018WL039954 PRAHLAD 00051 MAHB0000696 15 15 Processed 24/04/2024 475995868 PRAHLAD BANK OF MAHARASHTRA(607387)
114 JABALPUR MP-33-006-018-001/173
(PIPARIYA RAIPURA) 		1733006018NRG24030320240429378 04/03/2024 PRAHLAD 1733006018WL039954 PRAHLAD 00051 MAHB0000696 15 15 Processed 24/04/2024 475995868 PRAHLAD BANK OF MAHARASHTRA(607387)
115 JABALPUR MP-33-006-025-001/115-C
(KALADEHI) 		1733006025NRG24020320240428622 04/03/2024 patiya bai baiga 1733006025WL039896 patiya bai baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 patiyabaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
116 JABALPUR MP-33-006-025-001/12-A
(KALADEHI) 		1733006025NRG24020320240428643 04/03/2024 shanti bai baiga 1733006025WL039901 shanti bai baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 shantibaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
117 JABALPUR MP-33-006-025-001/135-B
(KALADEHI) 		1733006025NRG24020320240428644 04/03/2024 rammo bai baiga 1733006025WL039901 rammo bai baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 rammobaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
118 JABALPUR MP-33-006-025-001/216-A
(KALADEHI) 		1733006025NRG24020320240428635 04/03/2024 neeraj baiga 1733006025WL039900 neeraj baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 neerajbaiga STATE BANK OF INDIA(508548)
119 JABALPUR MP-33-006-025-001/216-A
(KALADEHI) 		1733006025NRG24020320240428636 04/03/2024 surekha 1733006025WL039900 surekha 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
120 JABALPUR MP-33-006-025-001/217-A
(KALADEHI) 		1733006025NRG24020320240428638 04/03/2024 ashana 1733006025WL039900 ashana 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 ashana NARMADA JHABUA GRAMIN BANK(508515)
121 JABALPUR MP-33-006-025-001/217-A
(KALADEHI) 		1733006025NRG24020320240428637 04/03/2024 jugal baiga 1733006025WL039900 jugal baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 jugalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
122 JABALPUR MP-33-006-025-001/230-A
(KALADEHI) 		1733006025NRG24020320240428645 04/03/2024 bhure lal baiga 1733006025WL039901 bhure lal baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 bhurelalbaiga BANK OF MAHARASHTRA(607387)
123 JABALPUR MP-33-006-025-001/230-A
(KALADEHI) 		1733006025NRG24020320240428646 04/03/2024 parvat bai 1733006025WL039901 parvat bai 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 parvatbai BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-025-001/231-A
(KALADEHI) 		1733006025NRG24020320240428640 04/03/2024 chandra kumar 1733006025WL039900 chandra kumar 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
125 JABALPUR MP-33-006-025-001/231-A
(KALADEHI) 		1733006025NRG24020320240428639 04/03/2024 parvati bai baiga 1733006025WL039900 parvati bai baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 parvatibaibaiga BANK OF MAHARASHTRA(607387)
126 JABALPUR MP-33-006-025-001/267-A
(KALADEHI) 		1733006025NRG24020320240428650 04/03/2024 munni bai 1733006025WL039902 munni bai 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 munnibai BANK OF MAHARASHTRA(607387)
127 JABALPUR MP-33-006-025-001/267-A
(KALADEHI) 		1733006025NRG24020320240428649 04/03/2024 ramprasad baiga 1733006025WL039902 ramprasad baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 ramprasadbaiga BANK OF MAHARASHTRA(607387)
128 JABALPUR MP-33-006-025-001/315-A
(KALADEHI) 		1733006025NRG24020320240428648 04/03/2024 rajani 1733006025WL039901 rajani 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 rajani BANK OF MAHARASHTRA(607387)
129 JABALPUR MP-33-006-025-001/315-A
(KALADEHI) 		1733006025NRG24020320240428647 04/03/2024 rajesh baiga 1733006025WL039901 rajesh baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 rajeshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
130 JABALPUR MP-33-006-025-001/316-A
(KALADEHI) 		1733006025NRG24020320240428629 04/03/2024 raghuveer baiga 1733006025WL039897 raghuveer baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 raghuveerbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
131 JABALPUR MP-33-006-025-001/316-A
(KALADEHI) 		1733006025NRG24020320240428630 04/03/2024 samvati bai 1733006025WL039897 samvati bai 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 samvatibai BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-025-001/317-B
(KALADEHI) 		1733006025NRG24020320240428651 04/03/2024 mahesh baiga 1733006025WL039903 mahesh baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 maheshbaiga BANK OF MAHARASHTRA(607387)
133 JABALPUR MP-33-006-025-001/317-B
(KALADEHI) 		1733006025NRG24020320240428652 04/03/2024 rekha bai 1733006025WL039903 rekha bai 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 JABALPUR MP-33-006-025-001/328-C
(KALADEHI) 		1733006025NRG24020320240428624 04/03/2024 radha bai baiga 1733006025WL039896 radha bai baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 radhabaibaiga BANK OF MAHARASHTRA(607387)
135 JABALPUR MP-33-006-025-001/415-D
(KALADEHI) 		1733006025NRG24020320240428620 04/03/2024 anil baiga 1733006025WL039895 anil baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 anilbaiga STATE BANK OF INDIA(508548)
136 JABALPUR MP-33-006-025-001/415-D
(KALADEHI) 		1733006025NRG24020320240428621 04/03/2024 ranjeeta 1733006025WL039895 ranjeeta 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
137 JABALPUR MP-33-006-025-001/417-A
(KALADEHI) 		1733006025NRG24020320240428625 04/03/2024 chhote lal 1733006025WL039896 chhote lal 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 chhotelal BANK OF MAHARASHTRA(607387)
138 JABALPUR MP-33-006-025-001/417-A
(KALADEHI) 		1733006025NRG24020320240428626 04/03/2024 roshni bai 1733006025WL039896 roshni bai 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 roshnibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 JABALPUR MP-33-006-025-001/418-D
(KALADEHI) 		1733006025NRG24020320240428628 04/03/2024 geeta bai 1733006025WL039896 geeta bai 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 geetabai BANK OF MAHARASHTRA(607387)
140 JABALPUR MP-33-006-025-001/418-D
(KALADEHI) 		1733006025NRG24020320240428627 04/03/2024 ram kumar baiga 1733006025WL039896 ram kumar baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 ramkumarbaiga BANK OF MAHARASHTRA(607387)
141 JABALPUR MP-33-006-025-001/432-A
(KALADEHI) 		1733006025NRG24020320240428642 04/03/2024 KANTI BAI 1733006025WL039900 KANTI BAI 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 JABALPUR MP-33-006-025-001/432-A
(KALADEHI) 		1733006025NRG24020320240428641 04/03/2024 sanjay baiga 1733006025WL039900 sanjay baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 sanjaybaiga BANK OF MAHARASHTRA(607387)
143 JABALPUR MP-33-006-025-001/97-A
(KALADEHI) 		1733006025NRG24020320240428632 04/03/2024 ramkali bai 1733006025WL039898 ramkali bai 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
144 JABALPUR MP-33-006-025-001/97-A
(KALADEHI) 		1733006025NRG24020320240428631 04/03/2024 santram baiga 1733006025WL039898 santram baiga 00051 MAHB0000696 3536 3536 Processed 24/04/2024 475995868 santrambaiga INDIA POST PAYMENTS BANK LIMITED(508528)
145 JABALPUR MP-33-006-034-001/68-B
(BANDARKOLA) 		1733006034NRG24010320240425788 04/03/2024 Arti 1733006034WL039783 Arti 00051 MAHB0000696 1400 1400 Processed 24/04/2024 475995868 Arti BANK OF MAHARASHTRA(607387)
146 JABALPUR MP-33-006-037-002/36-A
(HARAI) 		1733006000NRG24040320240430710 04/03/2024 varsha 1733006WL040036 varsha 00051 MAHB0000696 1326 1326 Processed 24/04/2024 475995868 varsha BANK OF MAHARASHTRA(607387)
SubTotal 133638 133638
147 JABALPUR MP-33-006-065-001/175
(BAMHNI (BARELA)) 		1733006000NRG24040320240430568 04/03/2024 BHAGCHAND 1733006WL040025 BHAGCHAND 00051 MAHB0000775 70 70 Processed 24/04/2024 475995868 BHAGCHAND BANK OF MAHARASHTRA(607387)
148 JABALPUR MP-33-006-065-001/298
(BAMHNI (BARELA)) 		1733006000NRG24040320240430569 04/03/2024 DWARKA PRASADA 1733006WL040025 DWARKA PRASADA 00051 MAHB0000775 70 70 Processed 24/04/2024 475995868 DWARKAPRASADA BANK OF MAHARASHTRA(607387)
149 JABALPUR MP-33-006-065-001/380
(BAMHNI (BARELA)) 		1733006000NRG24040320240430570 04/03/2024 SUMAN 1733006WL040025 SUMAN 00051 MAHB0000775 70 70 Processed 24/04/2024 475995868 SUMAN BANK OF MAHARASHTRA(607387)
150 JABALPUR MP-33-006-065-001/382
(BAMHNI (BARELA)) 		1733006000NRG24040320240430571 04/03/2024 DINESH SAHU 1733006WL040025 DINESH SAHU 00051 MAHB0000775 70 70 Processed 24/04/2024 475995868 DINESHSAHU BANK OF MAHARASHTRA(607387)
151 JABALPUR MP-33-006-065-001/386
(BAMHNI (BARELA)) 		1733006000NRG24040320240430572 04/03/2024 RAM DAYAL 1733006WL040025 RAM DAYAL 00051 MAHB0000775 70 70 Processed 24/04/2024 475995868 RAMDAYAL INDIAN OVERSEAS BANK(508541)
152 JABALPUR MP-33-006-065-001/60
(BAMHNI (BARELA)) 		1733006000NRG24040320240430573 04/03/2024 DHARM 1733006WL040025 DHARM 00051 MAHB0000775 70 70 Processed 24/04/2024 475995868 DHARM BANK OF MAHARASHTRA(607387)
153 JABALPUR MP-33-006-068-001/146
(MEHAGWAN DUNGA) 		1733006000NRG24040320240430643 04/03/2024 GUDDI BAI 1733006WL040030 GUDDI BAI 00051 MAHB0000775 884 884 Processed 24/04/2024 475995868 GUDDIBAI BANK OF MAHARASHTRA(607387)
154 JABALPUR MP-33-006-068-001/146
(MEHAGWAN DUNGA) 		1733006000NRG24040320240430642 04/03/2024 Ramu singh 1733006WL040030 Ramu singh 00051 MAHB0000775 442 442 Processed 24/04/2024 475995868 Ramusingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
155 JABALPUR MP-33-006-068-001/150
(MEHAGWAN DUNGA) 		1733006000NRG24040320240430644 04/03/2024 PYARI BAI 1733006WL040030 PYARI BAI 00051 MAHB0000775 884 884 Processed 24/04/2024 475995868 PYARIBAI BANK OF MAHARASHTRA(607387)
156 JABALPUR MP-33-006-068-001/369
(MEHAGWAN DUNGA) 		1733006000NRG24040320240430645 04/03/2024 RAVISHANKAR 1733006WL040030 RAVISHANKAR 00051 MAHB0000775 884 884 Processed 24/04/2024 475995868 RAVISHANKAR BANK OF MAHARASHTRA(607387)
157 JABALPUR MP-33-006-069-001/162
(UMARIYA) 		1733006000NRG24040320240430574 04/03/2024 geeta 1733006WL040026 geeta 00051 MAHB0000775 1547 1547 Processed 24/04/2024 475995868 geeta BANK OF MAHARASHTRA(607387)
158 JABALPUR MP-33-006-069-001/58
(UMARIYA) 		1733006000NRG24040320240430575 04/03/2024 shanti 1733006WL040026 shanti 00051 MAHB0000775 1547 1547 Processed 24/04/2024 475995868 shanti BANK OF MAHARASHTRA(607387)
159 JABALPUR MP-33-006-069-001/91
(UMARIYA) 		1733006000NRG24040320240430576 04/03/2024 BUDDHU JHARIYA 1733006WL040026 BUDDHU JHARIYA 00051 MAHB0000775 1547 1547 Processed 24/04/2024 475995868 BUDDHUJHARIYA BANK OF MAHARASHTRA(607387)
160 JABALPUR MP-33-006-071-001/108
(BILGADA) 		1733006071NRG24030320240429308 04/03/2024 ravi shankar 1733006071WL039951 ravi shankar 00051 MAHB0000775 2400 2400 Processed 24/04/2024 475995868 ravishankar BANK OF MAHARASHTRA(607387)
161 JABALPUR MP-33-006-071-001/190-A
(BILGADA) 		1733006071NRG24030320240429309 04/03/2024 lakhan lal govind pd lodhi 1733006071WL039951 lakhan lal govind pd lodhi 00051 MAHB0000775 2400 2400 Processed 24/04/2024 475995868 lakhanlalgovindpdlodhi BANK OF MAHARASHTRA(607387)
162 JABALPUR MP-33-006-071-001/33
(BILGADA) 		1733006071NRG24030320240429310 04/03/2024 PREMWALI 1733006071WL039951 PREMWALI 00051 MAHB0000775 2400 2400 Processed 24/04/2024 475995868 PREMWALI STATE BANK OF INDIA(508548)
163 JABALPUR MP-33-006-071-001/46
(BILGADA) 		1733006071NRG24030320240429311 04/03/2024 RAMKESH 1733006071WL039951 RAMKESH 00051 MAHB0000775 2400 2400 Processed 24/04/2024 475995868 RAMKESH BANK OF MAHARASHTRA(607387)
164 JABALPUR MP-33-006-071-001/53
(BILGADA) 		1733006071NRG24030320240429312 04/03/2024 KANDHI LAL 1733006071WL039951 KANDHI LAL 00051 MAHB0000775 2400 2400 Processed 24/04/2024 475995868 KANDHILAL BANK OF MAHARASHTRA(607387)
165 JABALPUR MP-33-006-071-001/53-A
(BILGADA) 		1733006071NRG24030320240429314 04/03/2024 Ranjana lodhi 1733006071WL039951 Ranjana lodhi 00051 MAHB0000775 2400 2400 Processed 24/04/2024 475995868 Ranjanalodhi BANK OF MAHARASHTRA(607387)
166 JABALPUR MP-33-006-071-001/53-A
(BILGADA) 		1733006071NRG24030320240429313 04/03/2024 sanjaykumar 1733006071WL039951 sanjaykumar 00051 MAHB0000775 2400 2400 Processed 24/04/2024 475995868 sanjaykumar BANK OF MAHARASHTRA(607387)
167 JABALPUR MP-33-006-071-001/69
(BILGADA) 		1733006071NRG24030320240429315 04/03/2024 ANITA 1733006071WL039951 ANITA 00051 MAHB0000775 2400 2400 Processed 24/04/2024 475995868 ANITA STATE BANK OF INDIA(508548)
168 JABALPUR MP-33-006-075-002/105-A
(SIHORA) 		1733006000NRG24040320240430761 04/03/2024 SANDHYA PATEL 1733006WL040040 SANDHYA PATEL 00051 MAHB0000775 100 100 Processed 24/04/2024 475995868 SANDHYAPATEL PUNJAB NATIONAL BANK(508568)
169 JABALPUR MP-33-006-075-002/107
(SIHORA) 		1733006000NRG24040320240430762 04/03/2024 rohit 1733006WL040040 rohit 00051 MAHB0000775 100 100 Processed 24/04/2024 475995868 rohit BANK OF MAHARASHTRA(607387)
170 JABALPUR MP-33-006-075-002/109
(SIHORA) 		1733006000NRG24040320240430763 04/03/2024 Riya 1733006WL040040 Riya 00051 MAHB0000775 100 100 Processed 24/04/2024 475995868 Riya UNION BANK OF INDIA(508500)
171 JABALPUR MP-33-006-075-002/66
(SIHORA) 		1733006000NRG24040320240430766 04/03/2024 jgmohan 1733006WL040040 jgmohan 00051 MAHB0000775 100 100 Processed 24/04/2024 475995868 jgmohan BANK OF MAHARASHTRA(607387)
172 JABALPUR MP-33-006-075-002/66
(SIHORA) 		1733006000NRG24040320240430767 04/03/2024 tulsi das 1733006WL040040 tulsi das 00051 MAHB0000775 100 100 Processed 24/04/2024 475995868 tulsidas BANK OF MAHARASHTRA(607387)
SubTotal 27855 27855
173 JABALPUR MP-33-006-049-001/53
(SILUWA PADARIYA) 		1733006049NRG24020320240428126 04/03/2024 AARTI CHOUDHARY 1733006049WL039869 AARTI CHOUDHARY 00051 MAHB0001567 1400 1400 Processed 24/04/2024 475995868 AARTICHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
174 JABALPUR MP-33-006-049-002/325
(SILUWA PADARIYA) 		1733006000NRG24040320240430894 04/03/2024 RAMPRASAD KEVAT 1733006WL040046 RAMPRASAD KEVAT 00051 MAHB0001567 1400 1400 Processed 24/04/2024 475995868 RAMPRASADKEVAT BANK OF MAHARASHTRA(607387)
175 JABALPUR MP-33-006-056-002/3115
(PIPARIYAKALA) 		1733006056NRG24020320240428344 04/03/2024 Lalita 1733006056WL039881 Lalita 00051 MAHB0001567 1326 1326 Processed 24/04/2024 475995868 Lalita UCO BANK(607066)
176 JABALPUR MP-33-006-056-002/3115
(PIPARIYAKALA) 		1733006056NRG24020320240428343 04/03/2024 Lalita 1733006056WL039881 Lalita 00051 MAHB0001567 1326 1326 Processed 24/04/2024 475995868 Lalita CENTRAL BANK OF INDIA(607115)
177 JABALPUR MP-33-006-072-001/1029
(PADWAR) 		1733006072NRG24030320240429504 04/03/2024 Brajendra 1733006072WL039962 Brajendra 00051 MAHB0001567 160 160 Processed 24/04/2024 475995868 Brajendra BANK OF MAHARASHTRA(607387)
178 JABALPUR MP-33-006-072-001/1029
(PADWAR) 		1733006072NRG24030320240429503 04/03/2024 Brajendra 1733006072WL039961 Brajendra 00051 MAHB0001567 1760 1760 Processed 24/04/2024 475995868 Brajendra CANARA BANK(508532)
179 JABALPUR MP-33-006-072-001/1213
(PADWAR) 		1733006000NRG24040320240431197 04/03/2024 tarachand 1733006WL040064 tarachand 00051 MAHB0001567 190 190 Processed 24/04/2024 475995868 tarachand FINO PAYMENTS BANK LTD(608001)
180 JABALPUR MP-33-006-072-001/1223
(PADWAR) 		1733006000NRG24040320240431199 04/03/2024 ranu 1733006WL040064 ranu 00051 MAHB0001567 190 190 Processed 24/04/2024 475995868 ranu BANK OF MAHARASHTRA(607387)
181 JABALPUR MP-33-006-072-001/3258-A
(PADWAR) 		1733006000NRG24040320240431201 04/03/2024 savita 1733006WL040064 savita 00051 MAHB0001567 190 190 Processed 24/04/2024 475995868 savita BANK OF BARODA(606985)
182 JABALPUR MP-33-006-072-001/3258-A
(PADWAR) 		1733006000NRG24040320240431200 04/03/2024 savita 1733006WL040064 savita 00051 MAHB0001567 190 190 Processed 24/04/2024 475995868 savita UNION BANK OF INDIA(508500)
183 JABALPUR MP-33-006-072-001/5202-A
(PADWAR) 		1733006000NRG24040320240431204 04/03/2024 Roshni 1733006WL040064 Roshni 00051 MAHB0001567 190 190 Processed 24/04/2024 475995868 Roshni BANK OF MAHARASHTRA(607387)
184 JABALPUR MP-33-006-072-001/55-D
(PADWAR) 		1733006000NRG24040320240431209 04/03/2024 Vinita 1733006WL040064 Vinita 00051 MAHB0001567 190 190 Processed 24/04/2024 475995868 Vinita FINO PAYMENTS BANK LTD(608001)
185 JABALPUR MP-33-006-072-001/746
(PADWAR) 		1733006000NRG24040320240431210 04/03/2024 Jyoti 1733006WL040064 Jyoti 00051 MAHB0001567 1330 1330 Processed 24/04/2024 475995868 Jyoti BANK OF MAHARASHTRA(607387)
186 JABALPUR MP-33-006-072-001/801
(PADWAR) 		1733006072NRG24030320240429505 04/03/2024 Pradeep 1733006072WL039962 Pradeep 00051 MAHB0001567 180 180 Processed 24/04/2024 475995868 Pradeep BANK OF MAHARASHTRA(607387)
187 JABALPUR MP-33-006-072-001/965
(PADWAR) 		1733006000NRG24040320240431211 04/03/2024 Ramdulare 1733006WL040064 Ramdulare 00051 MAHB0001567 190 190 Processed 24/04/2024 475995868 Ramdulare BANK OF MAHARASHTRA(607387)
SubTotal 10212 10212
188 JABALPUR MP-33-006-049-002/442
(SILUWA PADARIYA) 		1733006049NRG24020320240428132 04/03/2024 Gulsan barman 1733006049WL039869 Gulsan barman 00078 CNRB0004316 1000 1000 Processed 24/04/2024 475995868 Gulsanbarman UCO BANK(607066)
SubTotal 1000 1000
189 JABALPUR MP-33-006-049-002/494
(SILUWA PADARIYA) 		1733006049NRG24020320240428134 04/03/2024 Rekha ahirwar 1733006049WL039869 Rekha ahirwar 00089 CBIN0280742 1400 1400 Processed 24/04/2024 475995868 Rekhaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
190 JABALPUR MP-33-006-049-002/345
(SILUWA PADARIYA) 		1733006049NRG24020320240428129 04/03/2024 SUBHADRA BAI BEN 1733006049WL039869 SUBHADRA BAI BEN 00089 CBIN0281635 1000 1000 Processed 24/04/2024 475995868 SUBHADRABAIBEN CENTRAL BANK OF INDIA(607115)
191 JABALPUR MP-33-006-049-002/399
(SILUWA PADARIYA) 		1733006049NRG24020320240428131 04/03/2024 sntosh 1733006049WL039869 sntosh 00089 CBIN0281635 1000 1000 Processed 24/04/2024 475995868 sntosh INDIA POST PAYMENTS BANK LIMITED(508528)
192 JABALPUR MP-33-006-051-001/547
(KHAMARIYA) 		1733006000NRG24040320240431134 04/03/2024 suneel 1733006WL040059 suneel 00089 CBIN0281635 884 884 Processed 24/04/2024 475995868 suneel CENTRAL BANK OF INDIA(607115)
193 JABALPUR MP-33-006-051-001/547
(KHAMARIYA) 		1733006000NRG24040320240431135 04/03/2024 suneel 1733006WL040059 suneel 00089 CBIN0281635 884 884 Processed 24/04/2024 475995868 suneel CENTRAL BANK OF INDIA(607115)
194 JABALPUR MP-33-006-056-002/2959
(PIPARIYAKALA) 		1733006056NRG24020320240428337 04/03/2024 sunil choudhary 1733006056WL039881 sunil choudhary 00089 CBIN0281635 1326 1326 Processed 24/04/2024 475995868 sunilchoudhary UCO BANK(607066)
195 JABALPUR MP-33-006-056-002/2966
(PIPARIYAKALA) 		1733006056NRG24020320240428338 04/03/2024 keshoo yadav 1733006056WL039881 keshoo yadav 00089 CBIN0281635 1326 1326 Processed 24/04/2024 475995868 keshooyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6420 6420
196 JABALPUR MP-33-006-055-002/343
(MEHAGWAN BARELA) 		1733006055NRG24010320240425433 04/03/2024 Tijiya Yadav 1733006055WL039755 Tijiya Yadav 00089 CBIN0284168 2250 2250 Processed 24/04/2024 475995868 TijiyaYadav CENTRAL BANK OF INDIA(607115)
197 JABALPUR MP-33-006-062-001/341
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430735 04/03/2024 chetu rajak 1733006WL040039 chetu rajak 00089 CBIN0284168 442 442 Processed 24/04/2024 475995868 cheturajak CENTRAL BANK OF INDIA(607115)
198 JABALPUR MP-33-006-062-002/334
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430744 04/03/2024 sushil 1733006WL040039 sushil 00089 CBIN0284168 442 442 Processed 24/04/2024 475995868 sushil UCO BANK(607066)
199 JABALPUR MP-33-006-062-002/334
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430743 04/03/2024 vandna 1733006WL040039 vandna 00089 CBIN0284168 442 442 Processed 24/04/2024 475995868 vandna STATE BANK OF INDIA(508548)
200 JABALPUR MP-33-006-062-002/360
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430747 04/03/2024 PINKI 1733006WL040039 PINKI 00089 CBIN0284168 442 442 Processed 24/04/2024 475995868 PINKI BANK OF MAHARASHTRA(607387)
201 JABALPUR MP-33-006-062-002/371
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430749 04/03/2024 anita 1733006WL040039 anita 00089 CBIN0284168 442 442 Processed 24/04/2024 475995868 anita CENTRAL BANK OF INDIA(607115)
202 JABALPUR MP-33-006-062-002/371
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430750 04/03/2024 rajju 1733006WL040039 rajju 00089 CBIN0284168 442 442 Processed 24/04/2024 475995868 rajju CENTRAL BANK OF INDIA(607115)
203 JABALPUR MP-33-006-062-002/372
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430751 04/03/2024 babli 1733006WL040039 babli 00089 CBIN0284168 442 442 Processed 24/04/2024 475995868 babli CENTRAL BANK OF INDIA(607115)
204 JABALPUR MP-33-006-072-001/5202-A
(PADWAR) 		1733006000NRG24040320240431203 04/03/2024 Anil 1733006WL040064 Anil 00089 CBIN0284168 190 190 Rejected 24/04/2024 475995868 A/c Blocked or Frozen
205 JABALPUR MP-33-006-072-001/5218-B
(PADWAR) 		1733006000NRG24040320240431205 04/03/2024 Ritesh 1733006WL040064 Ritesh 00089 CBIN0284168 190 190 Processed 24/04/2024 475995868 Ritesh CENTRAL BANK OF INDIA(607115)
206 JABALPUR MP-33-006-075-002/105-A
(SIHORA) 		1733006000NRG24040320240430760 04/03/2024 NEK NARAYAN 1733006WL040040 NEK NARAYAN 00089 CBIN0284168 75 75 Processed 24/04/2024 475995868 NEKNARAYAN CENTRAL BANK OF INDIA(607115)
207 JABALPUR MP-33-006-075-002/111-D
(SIHORA) 		1733006000NRG24040320240430765 04/03/2024 Ramkishan 1733006WL040040 Ramkishan 00089 CBIN0284168 100 100 Processed 24/04/2024 475995868 Ramkishan CENTRAL BANK OF INDIA(607115)
SubTotal 5899 5899
208 JABALPUR MP-33-006-001-001/41
(SALIVADA(DEV.)) 		1733006000NRG24040320240431262 04/03/2024 MUKESH KUMAR 1733006WL040068 MUKESH KUMAR 00415 SBIN0002830 70 70 Processed 24/04/2024 475995868 MUKESHKUMAR STATE BANK OF INDIA(508548)
209 JABALPUR MP-33-006-016-001/569-B
(BARGI) 		1733006000NRG24040320240430484 04/03/2024 BARELAL CHOUDHRI 1733006WL040019 BARELAL CHOUDHRI 00415 SBIN0002830 3536 3536 Processed 24/04/2024 475995868 BARELALCHOUDHRI STATE BANK OF INDIA(508548)
210 JABALPUR MP-33-006-016-001/575-B
(BARGI) 		1733006000NRG24040320240430485 04/03/2024 GOVINDI BHUMIYA 1733006WL040019 GOVINDI BHUMIYA 00415 SBIN0002830 3536 3536 Processed 24/04/2024 475995868 GOVINDIBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
211 JABALPUR MP-33-006-016-001/604-B
(BARGI) 		1733006000NRG24040320240430482 04/03/2024 GUDDI KEWAT 1733006WL040018 GUDDI KEWAT 00415 SBIN0002830 2250 2250 Processed 24/04/2024 475995868 GUDDIKEWAT STATE BANK OF INDIA(508548)
212 JABALPUR MP-33-006-016-001/666-D
(BARGI) 		1733006000NRG24040320240430483 04/03/2024 MOTI LAL PATEL 1733006WL040018 MOTI LAL PATEL 00415 SBIN0002830 2700 2700 Processed 24/04/2024 475995868 MOTILALPATEL STATE BANK OF INDIA(508548)
213 JABALPUR MP-33-006-019-002/130
(TINSI) 		1733006000NRG24040320240430537 04/03/2024 MAHADEV PRASAD 1733006WL040021 MAHADEV PRASAD 00415 SBIN0002830 663 663 Processed 24/04/2024 475995868 MAHADEVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
214 JABALPUR MP-33-006-019-002/66
(TINSI) 		1733006000NRG24040320240430538 04/03/2024 UDAY SINGH 1733006WL040021 UDAY SINGH 00415 SBIN0002830 221 221 Processed 24/04/2024 475995868 UDAYSINGH STATE BANK OF INDIA(508548)
215 JABALPUR MP-33-006-020-001/27
(TINSA) 		1733006020NRG24020320240428290 04/03/2024 KISHAN LAL 1733006020WL039876 KISHAN LAL 00415 SBIN0002830 2210 2210 Processed 24/04/2024 475995868 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 JABALPUR MP-33-006-020-001/52
(TINSA) 		1733006020NRG24020320240428291 04/03/2024 dhiraj sing 1733006020WL039876 dhiraj sing 00415 SBIN0002830 2210 2210 Processed 24/04/2024 475995868 dhirajsing STATE BANK OF INDIA(508548)
217 JABALPUR MP-33-006-020-002/154-A
(TINSA) 		1733006020NRG24020320240428293 04/03/2024 SANTOSH 1733006020WL039876 SANTOSH 00415 SBIN0002830 2210 2210 Processed 24/04/2024 475995868 SANTOSH STATE BANK OF INDIA(508548)
218 JABALPUR MP-33-006-020-002/154-E
(TINSA) 		1733006020NRG24020320240428294 04/03/2024 vir singh 1733006020WL039876 vir singh 00415 SBIN0002830 2210 2210 Processed 24/04/2024 475995868 virsingh STATE BANK OF INDIA(508548)
219 JABALPUR MP-33-006-020-002/164
(TINSA) 		1733006020NRG24020320240428295 04/03/2024 ram kumar 1733006020WL039876 ram kumar 00415 SBIN0002830 2210 2210 Processed 24/04/2024 475995868 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
220 JABALPUR MP-33-006-020-002/28-B
(TINSA) 		1733006020NRG24020320240428296 04/03/2024 SUMARTI BAI 1733006020WL039876 SUMARTI BAI 00415 SBIN0002830 2210 2210 Processed 24/04/2024 475995868 SUMARTIBAI STATE BANK OF INDIA(508548)
221 JABALPUR MP-33-006-020-002/35-B
(TINSA) 		1733006020NRG24020320240428298 04/03/2024 GEETA YADAV 1733006020WL039876 GEETA YADAV 00415 SBIN0002830 2210 2210 Processed 24/04/2024 475995868 GEETAYADAV PUNJAB NATIONAL BANK(508568)
222 JABALPUR MP-33-006-020-002/35-B
(TINSA) 		1733006020NRG24020320240428297 04/03/2024 GEETA YADAV 1733006020WL039876 GEETA YADAV 00415 SBIN0002830 1989 1989 Processed 24/04/2024 475995868 GEETAYADAV STATE BANK OF INDIA(508548)
223 JABALPUR MP-33-006-020-002/4-B
(TINSA) 		1733006020NRG24020320240428300 04/03/2024 ANJANA YADAV 1733006020WL039876 ANJANA YADAV 00415 SBIN0002830 2210 2210 Processed 24/04/2024 475995868 ANJANAYADAV STATE BANK OF INDIA(508548)
224 JABALPUR MP-33-006-020-002/4-B
(TINSA) 		1733006020NRG24020320240428299 04/03/2024 SHIVDAYAL YADAV 1733006020WL039876 SHIVDAYAL YADAV 00415 SBIN0002830 2210 2210 Processed 24/04/2024 475995868 SHIVDAYALYADAV BANK OF INDIA(508505)
225 JABALPUR MP-33-006-020-002/75
(TINSA) 		1733006020NRG24020320240428302 04/03/2024 GFANESHPRASAD 1733006020WL039876 GFANESHPRASAD 00415 SBIN0002830 2210 2210 Processed 24/04/2024 475995868 GFANESHPRASAD STATE BANK OF INDIA(508548)
226 JABALPUR MP-33-006-020-002/85-C
(TINSA) 		1733006020NRG24020320240428304 04/03/2024 SHAKUN BAI 1733006020WL039876 SHAKUN BAI 00415 SBIN0002830 2210 2210 Processed 24/04/2024 475995868 SHAKUNBAI STATE BANK OF INDIA(508548)
227 JABALPUR MP-33-006-020-002/85-C
(TINSA) 		1733006020NRG24020320240428303 04/03/2024 SHAKUN BAI 1733006020WL039876 SHAKUN BAI 00415 SBIN0002830 2210 2210 Processed 24/04/2024 475995868 SHAKUNBAI STATE BANK OF INDIA(508548)
228 JABALPUR MP-33-006-034-001/210-C
(BANDARKOLA) 		1733006034NRG24010320240425774 04/03/2024 SUSHAMA BAI BARMAN 1733006034WL039783 SUSHAMA BAI BARMAN 00415 SBIN0002830 1400 1400 Processed 24/04/2024 475995868 SUSHAMABAIBARMAN STATE BANK OF INDIA(508548)
229 JABALPUR MP-33-006-034-001/27
(BANDARKOLA) 		1733006034NRG24010320240425776 04/03/2024 PREMBAI BARMAN 1733006034WL039783 PREMBAI BARMAN 00415 SBIN0002830 1400 1400 Processed 24/04/2024 475995868 PREMBAIBARMAN STATE BANK OF INDIA(508548)
230 JABALPUR MP-33-006-034-001/50-B
(BANDARKOLA) 		1733006034NRG24010320240425782 04/03/2024 SANTOSHI BAI 1733006034WL039783 SANTOSHI BAI 00415 SBIN0002830 1400 1400 Processed 24/04/2024 475995868 SANTOSHIBAI STATE BANK OF INDIA(508548)
231 JABALPUR MP-33-006-034-001/97
(BANDARKOLA) 		1733006034NRG24010320240425796 04/03/2024 DASSO BAI JHARIYA 1733006034WL039783 DASSO BAI JHARIYA 00415 SBIN0002830 1400 1400 Processed 24/04/2024 475995868 DASSOBAIJHARIYA STATE BANK OF INDIA(508548)
232 JABALPUR MP-33-006-037-002/143
(HARAI) 		1733006000NRG24040320240430696 04/03/2024 sant kali bai 1733006WL040036 sant kali bai 00415 SBIN0002830 442 442 Processed 24/04/2024 475995868 santkalibai FINCARE SMALL FINANCE BANK LTD(608304)
233 JABALPUR MP-33-006-037-002/16-B
(HARAI) 		1733006000NRG24040320240430692 04/03/2024 SANJANA 1733006WL040035 SANJANA 00415 SBIN0002830 1326 1326 Processed 24/04/2024 475995868 SANJANA STATE BANK OF INDIA(508548)
234 JABALPUR MP-33-006-037-002/35-A
(HARAI) 		1733006000NRG24040320240430707 04/03/2024 sunil kumar 1733006WL040036 sunil kumar 00415 SBIN0002830 1326 1326 Processed 24/04/2024 475995868 sunilkumar STATE BANK OF INDIA(508548)
235 JABALPUR MP-33-006-038-001/138-A
(NIGRI) 		1733006000NRG24040320240430630 04/03/2024 Manju 1733006WL040029 Manju 00415 SBIN0002830 442 442 Processed 24/04/2024 475995868 Manju FINO PAYMENTS BANK LTD(608001)
236 JABALPUR MP-33-006-038-001/191-A
(NIGRI) 		1733006000NRG24040320240430633 04/03/2024 BHANU 1733006WL040029 BHANU 00415 SBIN0002830 221 221 Processed 24/04/2024 475995868 BHANU BANK OF MAHARASHTRA(607387)
237 JABALPUR MP-33-006-038-001/198-B
(NIGRI) 		1733006000NRG24040320240430634 04/03/2024 savita 1733006WL040029 savita 00415 SBIN0002830 442 442 Processed 24/04/2024 475995868 savita STATE BANK OF INDIA(508548)
238 JABALPUR MP-33-006-038-001/198-C
(NIGRI) 		1733006000NRG24040320240430635 04/03/2024 Rameshwar Prasad Patel 1733006WL040029 Rameshwar Prasad Patel 00415 SBIN0002830 442 442 Processed 24/04/2024 475995868 RameshwarPrasadPatel BANK OF MAHARASHTRA(607387)
239 JABALPUR MP-33-006-038-001/198-C
(NIGRI) 		1733006000NRG24040320240430636 04/03/2024 Rameshwar Prasad Patel 1733006WL040029 Rameshwar Prasad Patel 00415 SBIN0002830 442 442 Processed 24/04/2024 475995868 RameshwarPrasadPatel STATE BANK OF INDIA(508548)
240 JABALPUR MP-33-006-038-001/22
(NIGRI) 		1733006000NRG24040320240430637 04/03/2024 visnu 1733006WL040029 visnu 00415 SBIN0002830 221 221 Processed 24/04/2024 475995868 visnu STATE BANK OF INDIA(508548)
241 JABALPUR MP-33-006-038-001/280
(NIGRI) 		1733006000NRG24040320240430638 04/03/2024 Shivkumar 1733006WL040029 Shivkumar 00415 SBIN0002830 442 442 Processed 24/04/2024 475995868 Shivkumar FINO PAYMENTS BANK LTD(608001)
242 JABALPUR MP-33-006-038-001/300-E
(NIGRI) 		1733006000NRG24040320240430639 04/03/2024 indra kumar 1733006WL040029 indra kumar 00415 SBIN0002830 442 442 Processed 24/04/2024 475995868 indrakumar STATE BANK OF INDIA(508548)
243 JABALPUR MP-33-006-038-001/300-E
(NIGRI) 		1733006000NRG24040320240430640 04/03/2024 indra kumar 1733006WL040029 indra kumar 00415 SBIN0002830 442 442 Processed 24/04/2024 475995868 indrakumar STATE BANK OF INDIA(508548)
244 JABALPUR MP-33-006-039-001/171
(JOGIDHANA) 		1733006000NRG24040320240430555 04/03/2024 chhoti bai 1733006WL040024 chhoti bai 00415 SBIN0002830 1105 1105 Processed 24/04/2024 475995868 chhotibai STATE BANK OF INDIA(508548)
245 JABALPUR MP-33-006-039-001/183
(JOGIDHANA) 		1733006000NRG24040320240430556 04/03/2024 Anita Kachhi 1733006WL040024 Anita Kachhi 00415 SBIN0002830 1105 1105 Processed 24/04/2024 475995868 AnitaKachhi STATE BANK OF INDIA(508548)
246 JABALPUR MP-33-006-039-001/189
(JOGIDHANA) 		1733006000NRG24040320240430557 04/03/2024 ajay 1733006WL040024 ajay 00415 SBIN0002830 1105 1105 Processed 24/04/2024 475995868 ajay STATE BANK OF INDIA(508548)
247 JABALPUR MP-33-006-039-001/259
(JOGIDHANA) 		1733006000NRG24040320240430558 04/03/2024 JAMNABAI 1733006WL040024 JAMNABAI 00415 SBIN0002830 1105 1105 Processed 24/04/2024 475995868 JAMNABAI STATE BANK OF INDIA(508548)
248 JABALPUR MP-33-006-039-002/372
(JOGIDHANA) 		1733006000NRG24040320240430567 04/03/2024 prakash 1733006WL040024 prakash 00415 SBIN0002830 1105 1105 Processed 24/04/2024 475995868 prakash BANK OF MAHARASHTRA(607387)
SubTotal 59240 59240
249 JABALPUR MP-33-006-039-001/381
(JOGIDHANA) 		1733006000NRG24040320240430560 04/03/2024 deepak patel 1733006WL040024 deepak patel 00415 SBIN0004677 1105 1105 Processed 24/04/2024 475995868 deepakpatel BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
250 JABALPUR MP-33-006-028-001/50
(MANKEDI) 		1733006000NRG24040320240430539 04/03/2024 RAJJU JHARIYA 1733006WL040022 RAJJU JHARIYA 00415 SBIN0005863 1105 1105 Processed 24/04/2024 475995868 RAJJUJHARIYA STATE BANK OF INDIA(508548)
251 JABALPUR MP-33-006-028-001/50
(MANKEDI) 		1733006000NRG24040320240430540 04/03/2024 SEETA BAI 1733006WL040022 SEETA BAI 00415 SBIN0005863 1105 1105 Processed 24/04/2024 475995868 SEETABAI INDUSIND BANK(607189)
252 JABALPUR MP-33-006-028-001/564
(MANKEDI) 		1733006000NRG24040320240430541 04/03/2024 munni bai jhariya 1733006WL040022 munni bai jhariya 00415 SBIN0005863 1105 1105 Processed 24/04/2024 475995868 munnibaijhariya STATE BANK OF INDIA(508548)
253 JABALPUR MP-33-006-034-001/10-A
(BANDARKOLA) 		1733006034NRG24010320240425771 04/03/2024 SAKEEL 1733006034WL039783 SAKEEL 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 SAKEEL STATE BANK OF INDIA(508548)
254 JABALPUR MP-33-006-034-001/106
(BANDARKOLA) 		1733006034NRG24010320240425772 04/03/2024 SHEKH JUBRIL 1733006034WL039783 SHEKH JUBRIL 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 SHEKHJUBRIL STATE BANK OF INDIA(508548)
255 JABALPUR MP-33-006-034-001/108
(BANDARKOLA) 		1733006034NRG24010320240425773 04/03/2024 Radhakant Sharma 1733006034WL039783 Radhakant Sharma 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 RadhakantSharma STATE BANK OF INDIA(508548)
256 JABALPUR MP-33-006-034-001/258
(BANDARKOLA) 		1733006034NRG24010320240425775 04/03/2024 DHANA BAI 1733006034WL039783 DHANA BAI 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 DHANABAI STATE BANK OF INDIA(508548)
257 JABALPUR MP-33-006-034-001/431
(BANDARKOLA) 		1733006034NRG24010320240425778 04/03/2024 KAMAL KUMAR BARMAN 1733006034WL039783 KAMAL KUMAR BARMAN 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 KAMALKUMARBARMAN PUNJAB NATIONAL BANK(508568)
258 JABALPUR MP-33-006-034-001/49
(BANDARKOLA) 		1733006034NRG24010320240425779 04/03/2024 HEERA BI BEHNA 1733006034WL039783 HEERA BI BEHNA 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 HEERABIBEHNA STATE BANK OF INDIA(508548)
259 JABALPUR MP-33-006-034-001/50
(BANDARKOLA) 		1733006034NRG24010320240425781 04/03/2024 GHANSU 1733006034WL039783 GHANSU 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 GHANSU STATE BANK OF INDIA(508548)
260 JABALPUR MP-33-006-034-001/50
(BANDARKOLA) 		1733006034NRG24010320240425780 04/03/2024 GHANSU 1733006034WL039783 GHANSU 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 GHANSU STATE BANK OF INDIA(508548)
261 JABALPUR MP-33-006-034-001/53
(BANDARKOLA) 		1733006034NRG24010320240425784 04/03/2024 MEENA BAI 1733006034WL039783 MEENA BAI 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 MEENABAI STATE BANK OF INDIA(508548)
262 JABALPUR MP-33-006-034-001/53
(BANDARKOLA) 		1733006034NRG24010320240425783 04/03/2024 SHIV KUMAR 1733006034WL039783 SHIV KUMAR 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 JABALPUR MP-33-006-034-001/58
(BANDARKOLA) 		1733006034NRG24010320240425785 04/03/2024 SOMTI BAI BARMAN 1733006034WL039783 SOMTI BAI BARMAN 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 SOMTIBAIBARMAN STATE BANK OF INDIA(508548)
264 JABALPUR MP-33-006-034-001/59-A
(BANDARKOLA) 		1733006034NRG24010320240425786 04/03/2024 OMKAR 1733006034WL039783 OMKAR 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 OMKAR STATE BANK OF INDIA(508548)
265 JABALPUR MP-33-006-034-001/70
(BANDARKOLA) 		1733006034NRG24010320240425790 04/03/2024 RAM SEWAK 1733006034WL039783 RAM SEWAK 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 RAMSEWAK INDIA POST PAYMENTS BANK LIMITED(508528)
266 JABALPUR MP-33-006-034-001/70
(BANDARKOLA) 		1733006034NRG24010320240425789 04/03/2024 RAM SEWAK 1733006034WL039783 RAM SEWAK 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 RAMSEWAK STATE BANK OF INDIA(508548)
267 JABALPUR MP-33-006-034-001/79
(BANDARKOLA) 		1733006034NRG24010320240425791 04/03/2024 RAJESH 1733006034WL039783 RAJESH 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 RAJESH STATE BANK OF INDIA(508548)
268 JABALPUR MP-33-006-034-001/8-C
(BANDARKOLA) 		1733006034NRG24010320240425792 04/03/2024 LAXMI BAI 1733006034WL039783 LAXMI BAI 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 LAXMIBAI STATE BANK OF INDIA(508548)
269 JABALPUR MP-33-006-034-001/83-A
(BANDARKOLA) 		1733006034NRG24010320240425793 04/03/2024 ROJ BEE 1733006034WL039783 ROJ BEE 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 ROJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
270 JABALPUR MP-33-006-034-001/85
(BANDARKOLA) 		1733006034NRG24010320240425795 04/03/2024 MADAI 1733006034WL039783 MADAI 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 MADAI BANK OF BARODA(606985)
271 JABALPUR MP-33-006-034-001/85
(BANDARKOLA) 		1733006034NRG24010320240425794 04/03/2024 MADAI LAL 1733006034WL039783 MADAI LAL 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 MADAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 JABALPUR MP-33-006-034-002/125
(BANDARKOLA) 		1733006034NRG24010320240426080 04/03/2024 MULLU LAL 1733006034WL039794 MULLU LAL 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 MULLULAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
273 JABALPUR MP-33-006-034-002/134-A
(BANDARKOLA) 		1733006034NRG24010320240425711 04/03/2024 PHOOL BAI 1733006034WL039778 PHOOL BAI 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 PHOOLBAI STATE BANK OF INDIA(508548)
274 JABALPUR MP-33-006-034-002/134-C
(BANDARKOLA) 		1733006034NRG24010320240426081 04/03/2024 NONELAL BHUMIYA 1733006034WL039794 NONELAL BHUMIYA 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 NONELALBHUMIYA STATE BANK OF INDIA(508548)
275 JABALPUR MP-33-006-034-002/152
(BANDARKOLA) 		1733006034NRG24010320240425713 04/03/2024 SAROOPATI BAI 1733006034WL039778 SAROOPATI BAI 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 SAROOPATIBAI STATE BANK OF INDIA(508548)
276 JABALPUR MP-33-006-034-002/164-A
(BANDARKOLA) 		1733006034NRG24010320240425715 04/03/2024 MEENA BAI MEHRA 1733006034WL039778 MEENA BAI MEHRA 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 MEENABAIMEHRA STATE BANK OF INDIA(508548)
277 JABALPUR MP-33-006-034-002/164-A
(BANDARKOLA) 		1733006034NRG24010320240425714 04/03/2024 RAJESH KUMAR MEHRA 1733006034WL039778 RAJESH KUMAR MEHRA 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 RAJESHKUMARMEHRA STATE BANK OF INDIA(508548)
278 JABALPUR MP-33-006-034-002/173
(BANDARKOLA) 		1733006034NRG24010320240425716 04/03/2024 SHYAM LAL 1733006034WL039778 SHYAM LAL 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 JABALPUR MP-33-006-034-002/178
(BANDARKOLA) 		1733006034NRG24010320240426083 04/03/2024 RAJESH 1733006034WL039794 RAJESH 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 RAJESH CENTRAL BANK OF INDIA(607115)
280 JABALPUR MP-33-006-034-002/25
(BANDARKOLA) 		1733006034NRG24010320240425717 04/03/2024 LOKRAM 1733006034WL039778 LOKRAM 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 LOKRAM STATE BANK OF INDIA(508548)
281 JABALPUR MP-33-006-034-002/26
(BANDARKOLA) 		1733006034NRG24010320240425718 04/03/2024 MUKESH 1733006034WL039778 MUKESH 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 MUKESH STATE BANK OF INDIA(508548)
282 JABALPUR MP-33-006-034-002/27-A
(BANDARKOLA) 		1733006034NRG24010320240425719 04/03/2024 PARVATI Bai BHUMIYA 1733006034WL039778 PARVATI Bai BHUMIYA 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 PARVATIBaiBHUMIYA STATE BANK OF INDIA(508548)
283 JABALPUR MP-33-006-034-002/306
(BANDARKOLA) 		1733006034NRG24010320240425720 04/03/2024 RUKMANI BAI JHARIYA 1733006034WL039778 RUKMANI BAI JHARIYA 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
284 JABALPUR MP-33-006-034-002/307
(BANDARKOLA) 		1733006034NRG24010320240425721 04/03/2024 KANTEE BAI 1733006034WL039778 KANTEE BAI 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 KANTEEBAI STATE BANK OF INDIA(508548)
285 JABALPUR MP-33-006-034-002/308-A
(BANDARKOLA) 		1733006034NRG24010320240425722 04/03/2024 Pradeep kumar kurmi 1733006034WL039778 Pradeep kumar kurmi 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 Pradeepkumarkurmi STATE BANK OF INDIA(508548)
286 JABALPUR MP-33-006-034-002/416
(BANDARKOLA) 		1733006034NRG24010320240425723 04/03/2024 GORI BAI 1733006034WL039778 GORI BAI 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 GORIBAI STATE BANK OF INDIA(508548)
287 JABALPUR MP-33-006-034-002/428
(BANDARKOLA) 		1733006034NRG24010320240426084 04/03/2024 GEETA PATEL 1733006034WL039794 GEETA PATEL 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 GEETAPATEL STATE BANK OF INDIA(508548)
288 JABALPUR MP-33-006-034-002/63-A
(BANDARKOLA) 		1733006034NRG24010320240425724 04/03/2024 RAMPYARI BAI 1733006034WL039778 RAMPYARI BAI 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 RAMPYARIBAI STATE BANK OF INDIA(508548)
289 JABALPUR MP-33-006-034-002/66-A
(BANDARKOLA) 		1733006034NRG24010320240425725 04/03/2024 GEND LAL 1733006034WL039778 GEND LAL 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 GENDLAL STATE BANK OF INDIA(508548)
290 JABALPUR MP-33-006-034-002/66-A
(BANDARKOLA) 		1733006034NRG24010320240425726 04/03/2024 POONA BAI 1733006034WL039778 POONA BAI 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 POONABAI STATE BANK OF INDIA(508548)
291 JABALPUR MP-33-006-034-002/79
(BANDARKOLA) 		1733006034NRG24010320240425727 04/03/2024 MEENA BAI 1733006034WL039778 MEENA BAI 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 MEENABAI STATE BANK OF INDIA(508548)
292 JABALPUR MP-33-006-034-002/81
(BANDARKOLA) 		1733006034NRG24010320240425729 04/03/2024 ANEETA BAI 1733006034WL039778 ANEETA BAI 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 ANEETABAI STATE BANK OF INDIA(508548)
293 JABALPUR MP-33-006-034-002/81
(BANDARKOLA) 		1733006034NRG24010320240426085 04/03/2024 sivsingh 1733006034WL039794 sivsingh 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 sivsingh STATE BANK OF INDIA(508548)
294 JABALPUR MP-33-006-034-002/82-A
(BANDARKOLA) 		1733006034NRG24010320240425730 04/03/2024 SAROJ BAI 1733006034WL039778 SAROJ BAI 00415 SBIN0005863 1400 1400 Processed 24/04/2024 475995868 SAROJBAI STATE BANK OF INDIA(508548)
SubTotal 62115 62115
295 JABALPUR MP-33-006-062-002/439
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430754 04/03/2024 mohan 1733006WL040039 mohan 00415 SBIN0010824 442 442 Processed 24/04/2024 475995868 mohan UCO BANK(607066)
296 JABALPUR MP-33-006-072-001/1223
(PADWAR) 		1733006000NRG24040320240431198 04/03/2024 deepak 1733006WL040064 deepak 00415 SBIN0010824 190 190 Processed 24/04/2024 475995868 deepak STATE BANK OF INDIA(508548)
297 JABALPUR MP-33-006-072-001/5201-A
(PADWAR) 		1733006000NRG24040320240431202 04/03/2024 Harsh 1733006WL040064 Harsh 00415 SBIN0010824 190 190 Processed 24/04/2024 475995868 Harsh STATE BANK OF INDIA(508548)
298 JABALPUR MP-33-006-072-001/5239-A
(PADWAR) 		1733006000NRG24040320240431207 04/03/2024 Gopal 1733006WL040064 Gopal 00415 SBIN0010824 190 190 Processed 24/04/2024 475995868 Gopal STATE BANK OF INDIA(508548)
299 JABALPUR MP-33-006-072-001/5239-A
(PADWAR) 		1733006000NRG24040320240431208 04/03/2024 Prabha 1733006WL040064 Prabha 00415 SBIN0010824 190 190 Processed 24/04/2024 475995868 Prabha STATE BANK OF INDIA(508548)
300 JABALPUR MP-33-006-075-002/111-C
(SIHORA) 		1733006000NRG24040320240430764 04/03/2024 rakesh 1733006WL040040 rakesh 00415 SBIN0010824 100 100 Processed 24/04/2024 475995868 rakesh BANK OF MAHARASHTRA(607387)
301 JABALPUR MP-33-006-075-002/84
(SIHORA) 		1733006000NRG24040320240430768 04/03/2024 SHIKHA 1733006WL040040 SHIKHA 00415 SBIN0010824 100 100 Processed 24/04/2024 475995868 SHIKHA STATE BANK OF INDIA(508548)
SubTotal 1402 1402
302 JABALPUR MP-33-006-049-002/334
(SILUWA PADARIYA) 		1733006049NRG24020320240428128 04/03/2024 KSHMATA 1733006049WL039869 KSHMATA 00415 SBIN0012271 1000 1000 Processed 24/04/2024 475995868 KSHMATA STATE BANK OF INDIA(508548)
303 JABALPUR MP-33-006-051-001/534
(KHAMARIYA) 		1733006000NRG24040320240431133 04/03/2024 ram prakash 1733006WL040059 ram prakash 00415 SBIN0012271 884 884 Processed 24/04/2024 475995868 ramprakash STATE BANK OF INDIA(508548)
304 JABALPUR MP-33-006-054-002/942
(SALIWADAGAUR) 		1733006000NRG24040320240430733 04/03/2024 Guddi patel 1733006WL040038 Guddi patel 00415 SBIN0012271 1768 1768 Processed 24/04/2024 475995868 Guddipatel CENTRAL BANK OF INDIA(607115)
SubTotal 3652 3652
305 JABALPUR MP-33-006-055-001/56
(MEHAGWAN BARELA) 		1733006055NRG24010320240425431 04/03/2024 HALLI 1733006055WL039755 HALLI 00462 UCBA0000506 2250 2250 Processed 24/04/2024 475995868 HALLI UCO BANK(607066)
306 JABALPUR MP-33-006-055-002/342
(MEHAGWAN BARELA) 		1733006055NRG24010320240425432 04/03/2024 Krishna 1733006055WL039755 Krishna 00462 UCBA0000506 2250 2250 Processed 24/04/2024 475995868 Krishna UCO BANK(607066)
307 JABALPUR MP-33-006-062-001/101-A
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430734 04/03/2024 BHAIYA LAL 1733006WL040039 BHAIYA LAL 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 BHAIYALAL UCO BANK(607066)
308 JABALPUR MP-33-006-062-002/176
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430736 04/03/2024 sonsingh 1733006WL040039 sonsingh 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 sonsingh UCO BANK(607066)
309 JABALPUR MP-33-006-062-002/177
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430737 04/03/2024 RAJESH 1733006WL040039 RAJESH 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 RAJESH CENTRAL BANK OF INDIA(607115)
310 JABALPUR MP-33-006-062-002/227
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430738 04/03/2024 PRAMOD 1733006WL040039 PRAMOD 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 PRAMOD CENTRAL BANK OF INDIA(607115)
311 JABALPUR MP-33-006-062-002/227
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430739 04/03/2024 PRAMOD 1733006WL040039 PRAMOD 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 PRAMOD CENTRAL BANK OF INDIA(607115)
312 JABALPUR MP-33-006-062-002/296
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430740 04/03/2024 lalta 1733006WL040039 lalta 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 lalta UCO BANK(607066)
313 JABALPUR MP-33-006-062-002/298
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430741 04/03/2024 yashoda 1733006WL040039 yashoda 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 yashoda UCO BANK(607066)
314 JABALPUR MP-33-006-062-002/301
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430742 04/03/2024 premila 1733006WL040039 premila 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 premila CENTRAL BANK OF INDIA(607115)
315 JABALPUR MP-33-006-062-002/337
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430745 04/03/2024 bjari 1733006WL040039 bjari 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 bjari UCO BANK(607066)
316 JABALPUR MP-33-006-062-002/348
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430746 04/03/2024 rajjo 1733006WL040039 rajjo 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 rajjo UCO BANK(607066)
317 JABALPUR MP-33-006-062-002/368
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430748 04/03/2024 rashmi 1733006WL040039 rashmi 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 rashmi UCO BANK(607066)
318 JABALPUR MP-33-006-062-002/387
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430752 04/03/2024 shani gound 1733006WL040039 shani gound 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 shanigound UCO BANK(607066)
319 JABALPUR MP-33-006-062-002/394
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430753 04/03/2024 pradeep 1733006WL040039 pradeep 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 pradeep BANK OF INDIA(508505)
320 JABALPUR MP-33-006-062-002/75
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430755 04/03/2024 SAVITA 1733006WL040039 SAVITA 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 SAVITA STATE BANK OF INDIA(508548)
321 JABALPUR MP-33-006-062-002/87
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430756 04/03/2024 GARIB DAS 1733006WL040039 GARIB DAS 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 GARIBDAS UCO BANK(607066)
322 JABALPUR MP-33-006-062-002/88-A
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430757 04/03/2024 RAJKUMAR 1733006WL040039 RAJKUMAR 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 RAJKUMAR UCO BANK(607066)
323 JABALPUR MP-33-006-062-002/892
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430758 04/03/2024 Bhuri bai 1733006WL040039 Bhuri bai 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 Bhuribai UCO BANK(607066)
324 JABALPUR MP-33-006-062-002/892
(RICHAI (SHARDANAGAR)) 		1733006000NRG24040320240430759 04/03/2024 Sumer singh 1733006WL040039 Sumer singh 00462 UCBA0000506 442 442 Processed 24/04/2024 475995868 Sumersingh UCO BANK(607066)
325 JABALPUR MP-33-006-072-001/5218-B
(PADWAR) 		1733006000NRG24040320240431206 04/03/2024 Manoj 1733006WL040064 Manoj 00462 UCBA0000506 190 190 Processed 24/04/2024 475995868 Manoj UCO BANK(607066)
SubTotal 12646 12646
326 JABALPUR MP-33-006-033-001/101-A
(SOUHAD) 		1733006000NRG24040320240430390 04/03/2024 ARVIND MEHRA 1733006WL040015 ARVIND MEHRA 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 ARVINDMEHRA UCO BANK(607066)
327 JABALPUR MP-33-006-033-001/101-B
(SOUHAD) 		1733006000NRG24040320240430392 04/03/2024 JANKI JHARIYA 1733006WL040015 JANKI JHARIYA 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 JANKIJHARIYA UCO BANK(607066)
328 JABALPUR MP-33-006-033-001/113-E
(SOUHAD) 		1733006000NRG24040320240430393 04/03/2024 RAJKUMAR 1733006WL040015 RAJKUMAR 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 RAJKUMAR UCO BANK(607066)
329 JABALPUR MP-33-006-033-001/113-E
(SOUHAD) 		1733006000NRG24040320240430394 04/03/2024 sudha bai 1733006WL040015 sudha bai 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 sudhabai UCO BANK(607066)
330 JABALPUR MP-33-006-033-001/121-A
(SOUHAD) 		1733006000NRG24040320240430395 04/03/2024 rajesh 1733006WL040015 rajesh 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 rajesh UCO BANK(607066)
331 JABALPUR MP-33-006-033-001/166
(SOUHAD) 		1733006000NRG24040320240430396 04/03/2024 MANGLU 1733006WL040015 MANGLU 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 MANGLU UCO BANK(607066)
332 JABALPUR MP-33-006-033-001/170
(SOUHAD) 		1733006000NRG24040320240430398 04/03/2024 PRADEEP 1733006WL040015 PRADEEP 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 PRADEEP UCO BANK(607066)
333 JABALPUR MP-33-006-033-001/170
(SOUHAD) 		1733006000NRG24040320240430397 04/03/2024 pradeep 1733006WL040015 pradeep 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 pradeep UNION BANK OF INDIA(508500)
334 JABALPUR MP-33-006-033-001/31-A
(SOUHAD) 		1733006000NRG24040320240430399 04/03/2024 RAJJU 1733006WL040015 RAJJU 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 RAJJU UCO BANK(607066)
335 JABALPUR MP-33-006-033-001/65
(SOUHAD) 		1733006000NRG24040320240430400 04/03/2024 OMKAR PRASAD 1733006WL040015 OMKAR PRASAD 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 OMKARPRASAD UCO BANK(607066)
336 JABALPUR MP-33-006-033-001/82
(SOUHAD) 		1733006000NRG24040320240430402 04/03/2024 BENI PRASAD 1733006WL040015 BENI PRASAD 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 BENIPRASAD UCO BANK(607066)
337 JABALPUR MP-33-006-033-001/82
(SOUHAD) 		1733006000NRG24040320240430401 04/03/2024 SHANTI BAI 1733006WL040015 SHANTI BAI 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 SHANTIBAI UCO BANK(607066)
338 JABALPUR MP-33-006-033-001/94-A
(SOUHAD) 		1733006000NRG24040320240430403 04/03/2024 SANTOSH 1733006WL040015 SANTOSH 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 SANTOSH STATE BANK OF INDIA(508548)
339 JABALPUR MP-33-006-033-002/102
(SOUHAD) 		1733006000NRG24040320240430404 04/03/2024 shekh murid 1733006WL040015 shekh murid 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 shekhmurid UCO BANK(607066)
340 JABALPUR MP-33-006-033-002/104-B
(SOUHAD) 		1733006000NRG24040320240430406 04/03/2024 SUNEETA 1733006WL040015 SUNEETA 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 SUNEETA UCO BANK(607066)
341 JABALPUR MP-33-006-033-002/104-B
(SOUHAD) 		1733006000NRG24040320240430405 04/03/2024 SUNEETA 1733006WL040015 SUNEETA 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 SUNEETA UCO BANK(607066)
342 JABALPUR MP-33-006-033-002/105
(SOUHAD) 		1733006000NRG24040320240430407 04/03/2024 TIWARI 1733006WL040015 TIWARI 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 TIWARI UCO BANK(607066)
343 JABALPUR MP-33-006-033-002/105-A
(SOUHAD) 		1733006000NRG24040320240430409 04/03/2024 kuar lal 1733006WL040015 kuar lal 00462 UCBA0001465 221 221 Processed 24/04/2024 475995868 kuarlal UCO BANK(607066)
344 JABALPUR MP-33-006-033-002/105-A
(SOUHAD) 		1733006000NRG24040320240430408 04/03/2024 kuar lal 1733006WL040015 kuar lal 00462 UCBA0001465 221 221 Processed 24/04/2024 475995868 kuarlal UCO BANK(607066)
345 JABALPUR MP-33-006-033-002/11
(SOUHAD) 		1733006000NRG24040320240430410 04/03/2024 OMPRAKASH 1733006WL040015 OMPRAKASH 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 OMPRAKASH STATE BANK OF INDIA(508548)
346 JABALPUR MP-33-006-033-002/111-A
(SOUHAD) 		1733006000NRG24040320240430411 04/03/2024 PARSHOTTAM 1733006WL040015 PARSHOTTAM 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 PARSHOTTAM UCO BANK(607066)
347 JABALPUR MP-33-006-033-002/121-C
(SOUHAD) 		1733006000NRG24040320240430413 04/03/2024 SAKHI BAI 1733006WL040015 SAKHI BAI 00462 UCBA0001465 663 663 Processed 24/04/2024 475995868 SAKHIBAI STATE BANK OF INDIA(508548)
348 JABALPUR MP-33-006-033-002/121-C
(SOUHAD) 		1733006000NRG24040320240430412 04/03/2024 SANTOSH 1733006WL040015 SANTOSH 00462 UCBA0001465 663 663 Processed 24/04/2024 475995868 SANTOSH UCO BANK(607066)
349 JABALPUR MP-33-006-033-002/125-A
(SOUHAD) 		1733006000NRG24040320240430414 04/03/2024 Santoki 1733006WL040015 Santoki 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 Santoki UCO BANK(607066)
350 JABALPUR MP-33-006-033-002/137-A
(SOUHAD) 		1733006000NRG24040320240430416 04/03/2024 raju prasad 1733006WL040015 raju prasad 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 rajuprasad UCO BANK(607066)
351 JABALPUR MP-33-006-033-002/137-A
(SOUHAD) 		1733006000NRG24040320240430415 04/03/2024 RAJU PRASAD 1733006WL040015 RAJU PRASAD 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 RAJUPRASAD UCO BANK(607066)
352 JABALPUR MP-33-006-033-002/137-E
(SOUHAD) 		1733006000NRG24040320240430418 04/03/2024 Om Prakash kachhi 1733006WL040015 Om Prakash kachhi 00462 UCBA0001465 663 663 Processed 24/04/2024 475995868 OmPrakashkachhi UCO BANK(607066)
353 JABALPUR MP-33-006-033-002/137-E
(SOUHAD) 		1733006000NRG24040320240430417 04/03/2024 omprakash 1733006WL040015 omprakash 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 omprakash UCO BANK(607066)
354 JABALPUR MP-33-006-033-002/139
(SOUHAD) 		1733006000NRG24040320240430419 04/03/2024 durgesh 1733006WL040015 durgesh 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 durgesh UCO BANK(607066)
355 JABALPUR MP-33-006-033-002/139
(SOUHAD) 		1733006000NRG24040320240430420 04/03/2024 sukhvati bai 1733006WL040015 sukhvati bai 00462 UCBA0001465 884 884 Processed 24/04/2024 475995868 sukhvatibai UCO BANK(607066)
356 JABALPUR MP-33-006-033-002/139-A
(SOUHAD) 		1733006000NRG24040320240430422 04/03/2024 charan lal 1733006WL040015 charan lal 00462 UCBA0001465 663 663 Processed 24/04/2024 475995868 charanlal UCO BANK(607066)
357 JABALPUR MP-33-006-033-002/139-A
(SOUHAD) 		1733006000NRG24040320240430421 04/03/2024 charan lal 1733006WL040015 charan lal 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 charanlal UCO BANK(607066)
358 JABALPUR MP-33-006-033-002/146
(SOUHAD) 		1733006000NRG24040320240430423 04/03/2024 bhajan lal 1733006WL040015 bhajan lal 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 bhajanlal UCO BANK(607066)
359 JABALPUR MP-33-006-033-002/151-E
(SOUHAD) 		1733006000NRG24040320240430424 04/03/2024 PREM LAL 1733006WL040015 PREM LAL 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 PREMLAL UCO BANK(607066)
360 JABALPUR MP-33-006-033-002/158
(SOUHAD) 		1733006000NRG24040320240430425 04/03/2024 shyam lal 1733006WL040015 shyam lal 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
361 JABALPUR MP-33-006-033-002/163m
(SOUHAD) 		1733006000NRG24040320240430426 04/03/2024 mulchand 1733006WL040015 mulchand 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 mulchand UCO BANK(607066)
362 JABALPUR MP-33-006-033-002/165-B
(SOUHAD) 		1733006000NRG24040320240430428 04/03/2024 DINESH 1733006WL040015 DINESH 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 DINESH UCO BANK(607066)
363 JABALPUR MP-33-006-033-002/165-B
(SOUHAD) 		1733006000NRG24040320240430427 04/03/2024 sukhrani bai 1733006WL040015 sukhrani bai 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 sukhranibai UCO BANK(607066)
364 JABALPUR MP-33-006-033-002/180
(SOUHAD) 		1733006000NRG24040320240430429 04/03/2024 JUGGAN 1733006WL040015 JUGGAN 00462 UCBA0001465 663 663 Processed 24/04/2024 475995868 JUGGAN UCO BANK(607066)
365 JABALPUR MP-33-006-033-002/19
(SOUHAD) 		1733006000NRG24040320240430431 04/03/2024 ANANDI LAL 1733006WL040015 ANANDI LAL 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 ANANDILAL UCO BANK(607066)
366 JABALPUR MP-33-006-033-002/19
(SOUHAD) 		1733006000NRG24040320240430430 04/03/2024 ANANDI LAL 1733006WL040015 ANANDI LAL 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 ANANDILAL UCO BANK(607066)
367 JABALPUR MP-33-006-033-002/207
(SOUHAD) 		1733006000NRG24040320240430432 04/03/2024 hetram 1733006WL040015 hetram 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 hetram INDIA POST PAYMENTS BANK LIMITED(508528)
368 JABALPUR MP-33-006-033-002/207
(SOUHAD) 		1733006000NRG24040320240430433 04/03/2024 SUSHEELA BAI 1733006WL040015 SUSHEELA BAI 00462 UCBA0001465 663 663 Processed 24/04/2024 475995868 SUSHEELABAI UCO BANK(607066)
369 JABALPUR MP-33-006-033-002/208
(SOUHAD) 		1733006000NRG24040320240430434 04/03/2024 narendra 1733006WL040015 narendra 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 narendra UCO BANK(607066)
370 JABALPUR MP-33-006-033-002/222
(SOUHAD) 		1733006000NRG24040320240430435 04/03/2024 arvind kumar 1733006WL040015 arvind kumar 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 arvindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
371 JABALPUR MP-33-006-033-002/224
(SOUHAD) 		1733006000NRG24040320240430437 04/03/2024 saraswati 1733006WL040015 saraswati 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
372 JABALPUR MP-33-006-033-002/224
(SOUHAD) 		1733006000NRG24040320240430436 04/03/2024 saraswati 1733006WL040015 saraswati 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 saraswati UCO BANK(607066)
373 JABALPUR MP-33-006-033-002/25
(SOUHAD) 		1733006000NRG24040320240430439 04/03/2024 ganesh 1733006WL040015 ganesh 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 ganesh UCO BANK(607066)
374 JABALPUR MP-33-006-033-002/33
(SOUHAD) 		1733006000NRG24040320240430442 04/03/2024 kiran 1733006WL040015 kiran 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 kiran UCO BANK(607066)
375 JABALPUR MP-33-006-033-002/33
(SOUHAD) 		1733006000NRG24040320240430441 04/03/2024 SURESH 1733006WL040015 SURESH 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 SURESH UCO BANK(607066)
376 JABALPUR MP-33-006-033-002/40
(SOUHAD) 		1733006000NRG24040320240430443 04/03/2024 AKASH 1733006WL040015 AKASH 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 AKASH UCO BANK(607066)
377 JABALPUR MP-33-006-033-002/5
(SOUHAD) 		1733006000NRG24040320240430444 04/03/2024 BHAGAT SING 1733006WL040015 BHAGAT SING 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 BHAGATSING UCO BANK(607066)
378 JABALPUR MP-33-006-033-002/5
(SOUHAD) 		1733006000NRG24040320240430445 04/03/2024 maya bai 1733006WL040015 maya bai 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 mayabai FINCARE SMALL FINANCE BANK LTD(608304)
379 JABALPUR MP-33-006-033-002/61-A
(SOUHAD) 		1733006000NRG24040320240430446 04/03/2024 MUKESH 1733006WL040015 MUKESH 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 MUKESH UCO BANK(607066)
380 JABALPUR MP-33-006-033-002/69
(SOUHAD) 		1733006000NRG24040320240430447 04/03/2024 RUKMANI 1733006WL040015 RUKMANI 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 RUKMANI UCO BANK(607066)
381 JABALPUR MP-33-006-033-002/69
(SOUHAD) 		1733006000NRG24040320240430448 04/03/2024 RUKMANI 1733006WL040015 RUKMANI 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 RUKMANI UCO BANK(607066)
382 JABALPUR MP-33-006-033-002/70-A
(SOUHAD) 		1733006000NRG24040320240430449 04/03/2024 JAGAN 1733006WL040015 JAGAN 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 JAGAN UCO BANK(607066)
383 JABALPUR MP-33-006-033-002/72
(SOUHAD) 		1733006000NRG24040320240430450 04/03/2024 sunna 1733006WL040015 sunna 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 sunna UCO BANK(607066)
384 JABALPUR MP-33-006-033-002/72-A
(SOUHAD) 		1733006000NRG24040320240430452 04/03/2024 RAUKMANI 1733006WL040015 RAUKMANI 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 RAUKMANI UCO BANK(607066)
385 JABALPUR MP-33-006-033-002/72-A
(SOUHAD) 		1733006000NRG24040320240430451 04/03/2024 SHYAM LAL 1733006WL040015 SHYAM LAL 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 SHYAMLAL UCO BANK(607066)
386 JABALPUR MP-33-006-033-002/78
(SOUHAD) 		1733006000NRG24040320240430454 04/03/2024 VIPAT LAL 1733006WL040015 VIPAT LAL 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 VIPATLAL UCO BANK(607066)
387 JABALPUR MP-33-006-033-002/78-A
(SOUHAD) 		1733006000NRG24040320240430455 04/03/2024 MEERSING 1733006WL040015 MEERSING 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 MEERSING UNION BANK OF INDIA(508500)
388 JABALPUR MP-33-006-033-002/81-D
(SOUHAD) 		1733006000NRG24040320240430456 04/03/2024 Sangeeta Jhariya 1733006WL040015 Sangeeta Jhariya 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 SangeetaJhariya UCO BANK(607066)
389 JABALPUR MP-33-006-033-002/85
(SOUHAD) 		1733006000NRG24040320240430457 04/03/2024 MITTHI LAL 1733006WL040015 MITTHI LAL 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 MITTHILAL UCO BANK(607066)
390 JABALPUR MP-33-006-033-002/90
(SOUHAD) 		1733006000NRG24040320240430458 04/03/2024 RAM SHYAM 1733006WL040015 RAM SHYAM 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 RAMSHYAM UCO BANK(607066)
391 JABALPUR MP-33-006-033-002/90
(SOUHAD) 		1733006000NRG24040320240430459 04/03/2024 RAM SHYAM 1733006WL040015 RAM SHYAM 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 RAMSHYAM UCO BANK(607066)
392 JABALPUR MP-33-006-033-002/92
(SOUHAD) 		1733006000NRG24040320240430460 04/03/2024 ROKKA BAI 1733006WL040015 ROKKA BAI 00462 UCBA0001465 442 442 Processed 24/04/2024 475995868 ROKKABAI UCO BANK(607066)
393 JABALPUR MP-33-006-033-002/92
(SOUHAD) 		1733006000NRG24040320240430461 04/03/2024 ROKKA BAI 1733006WL040015 ROKKA BAI 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 ROKKABAI UCO BANK(607066)
394 JABALPUR MP-33-006-033-002/95
(SOUHAD) 		1733006000NRG24040320240430462 04/03/2024 SURESH GOND 1733006WL040015 SURESH GOND 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 SURESHGOND UCO BANK(607066)
395 JABALPUR MP-33-006-033-002/95
(SOUHAD) 		1733006000NRG24040320240430463 04/03/2024 SURESH GOND 1733006WL040015 SURESH GOND 00462 UCBA0001465 1105 1105 Processed 24/04/2024 475995868 SURESHGOND FINCARE SMALL FINANCE BANK LTD(608304)
396 JABALPUR MP-33-006-049-001/195
(SILUWA PADARIYA) 		1733006000NRG24040320240430885 04/03/2024 MANGO BAI 1733006WL040046 MANGO BAI 00462 UCBA0001465 1400 1400 Processed 24/04/2024 475995868 MANGOBAI UCO BANK(607066)
397 JABALPUR MP-33-006-049-002/300
(SILUWA PADARIYA) 		1733006000NRG24040320240430887 04/03/2024 AMAN KEWAT 1733006WL040046 AMAN KEWAT 00462 UCBA0001465 1000 1000 Processed 24/04/2024 475995868 AMANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
398 JABALPUR MP-33-006-049-002/300
(SILUWA PADARIYA) 		1733006000NRG24040320240430888 04/03/2024 SEEMA 1733006WL040046 SEEMA 00462 UCBA0001465 1000 1000 Processed 24/04/2024 475995868 SEEMA UCO BANK(607066)
399 JABALPUR MP-33-006-049-002/307
(SILUWA PADARIYA) 		1733006000NRG24040320240430889 04/03/2024 SHIVKALI 1733006WL040046 SHIVKALI 00462 UCBA0001465 1000 1000 Processed 24/04/2024 475995868 SHIVKALI UCO BANK(607066)
400 JABALPUR MP-33-006-049-002/308
(SILUWA PADARIYA) 		1733006000NRG24040320240430890 04/03/2024 JAMUNA 1733006WL040046 JAMUNA 00462 UCBA0001465 1100 1100 Processed 24/04/2024 475995868 JAMUNA UCO BANK(607066)
401 JABALPUR MP-33-006-049-002/311
(SILUWA PADARIYA) 		1733006000NRG24040320240430891 04/03/2024 SAROJ BAI 1733006WL040046 SAROJ BAI 00462 UCBA0001465 1100 1100 Processed 24/04/2024 475995868 SAROJBAI UCO BANK(607066)
402 JABALPUR MP-33-006-049-002/448
(SILUWA PADARIYA) 		1733006049NRG24020320240428133 04/03/2024 vinod kewat 1733006049WL039869 vinod kewat 00462 UCBA0001465 1000 1000 Processed 24/04/2024 475995868 vinodkewat UCO BANK(607066)
403 JABALPUR MP-33-006-056-002/126
(PIPARIYAKALA) 		1733006056NRG24020320240428331 04/03/2024 JAMUNA BAI 1733006056WL039881 JAMUNA BAI 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 JAMUNABAI UCO BANK(607066)
404 JABALPUR MP-33-006-056-002/14
(PIPARIYAKALA) 		1733006056NRG24020320240428333 04/03/2024 ASHA BAI 1733006056WL039881 ASHA BAI 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 JABALPUR MP-33-006-056-002/14
(PIPARIYAKALA) 		1733006056NRG24020320240428332 04/03/2024 ASHA BAI 1733006056WL039881 ASHA BAI 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 ASHABAI CENTRAL BANK OF INDIA(607115)
406 JABALPUR MP-33-006-056-002/186
(PIPARIYAKALA) 		1733006056NRG24020320240428334 04/03/2024 TILKO BAI 1733006056WL039881 TILKO BAI 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 TILKOBAI UNION BANK OF INDIA(508500)
407 JABALPUR MP-33-006-056-002/265
(PIPARIYAKALA) 		1733006056NRG24020320240428336 04/03/2024 Rekha 1733006056WL039881 Rekha 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 Rekha UCO BANK(607066)
408 JABALPUR MP-33-006-056-002/2970
(PIPARIYAKALA) 		1733006056NRG24020320240428339 04/03/2024 usha choudhary 1733006056WL039881 usha choudhary 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 ushachoudhary UCO BANK(607066)
409 JABALPUR MP-33-006-056-002/3116
(PIPARIYAKALA) 		1733006056NRG24020320240428345 04/03/2024 Savita 1733006056WL039881 Savita 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 Savita UCO BANK(607066)
410 JABALPUR MP-33-006-056-002/3117
(PIPARIYAKALA) 		1733006056NRG24020320240428346 04/03/2024 Prem bai 1733006056WL039881 Prem bai 00462 UCBA0001465 1326 1326 Processed 24/04/2024 475995868 Prembai UCO BANK(607066)
SubTotal 82961 82961
411 JABALPUR MP-33-006-008-002/38
(PADWA) 		1733006008NRG24020320240427984 04/03/2024 BHAGWAT 1733006008WL039863 BHAGWAT 00468 UBIN0541273 2652 2652 Processed 24/04/2024 475995868 BHAGWAT UNION BANK OF INDIA(508500)
SubTotal 2652 2652
412 JABALPUR MP-33-006-033-002/25
(SOUHAD) 		1733006000NRG24040320240430440 04/03/2024 vimla 1733006WL040015 vimla 00468 UBIN0555291 1105 1105 Processed 24/04/2024 475995868 vimla UNION BANK OF INDIA(508500)
SubTotal 1105 1105
413 JABALPUR MP-33-006-033-002/72-B
(SOUHAD) 		1733006000NRG24040320240430453 04/03/2024 gudda 1733006WL040015 gudda 00468 UBIN0564885 1105 1105 Processed 24/04/2024 475995868 gudda UNION BANK OF INDIA(508500)
414 JABALPUR MP-33-006-034-002/10
(BANDARKOLA) 		1733006034NRG24010320240426079 04/03/2024 ANSO BAI MEHRA 1733006034WL039794 ANSO BAI MEHRA 00468 UBIN0564885 1400 1400 Processed 24/04/2024 475995868 ANSOBAIMEHRA UNION BANK OF INDIA(508500)
415 JABALPUR MP-33-006-034-002/134-C
(BANDARKOLA) 		1733006034NRG24010320240425712 04/03/2024 Deepa Bai 1733006034WL039778 Deepa Bai 00468 UBIN0564885 1400 1400 Processed 24/04/2024 475995868 DeepaBai UNION BANK OF INDIA(508500)
416 JABALPUR MP-33-006-049-001/354
(SILUWA PADARIYA) 		1733006000NRG24040320240430886 04/03/2024 RAMMULAL GOUND 1733006WL040046 RAMMULAL GOUND 00468 UBIN0564885 1100 1100 Processed 24/04/2024 475995868 RAMMULALGOUND UNION BANK OF INDIA(508500)
417 JABALPUR MP-33-006-049-002/320
(SILUWA PADARIYA) 		1733006000NRG24040320240430893 04/03/2024 DURGA BEN 1733006WL040046 DURGA BEN 00468 UBIN0564885 1000 1000 Processed 24/04/2024 475995868 DURGABEN UNION BANK OF INDIA(508500)
418 JABALPUR MP-33-006-049-002/320
(SILUWA PADARIYA) 		1733006000NRG24040320240430892 04/03/2024 PREM LAL VAIN 1733006WL040046 PREM LAL VAIN 00468 UBIN0564885 1400 1400 Processed 24/04/2024 475995868 PREMLALVAIN CENTRAL BANK OF INDIA(607115)
419 JABALPUR MP-33-006-049-002/496
(SILUWA PADARIYA) 		1733006049NRG24020320240428135 04/03/2024 Munni bai kewat 1733006049WL039869 Munni bai kewat 00468 UBIN0564885 1300 1300 Processed 24/04/2024 475995868 Munnibaikewat CENTRAL BANK OF INDIA(607115)
420 JABALPUR MP-33-006-049-002/518
(SILUWA PADARIYA) 		1733006049NRG24020320240428136 04/03/2024 Kavita burman 1733006049WL039869 Kavita burman 00468 UBIN0564885 1000 1000 Processed 24/04/2024 475995868 Kavitaburman INDUSIND BANK(607189)
421 JABALPUR MP-33-006-056-002/186
(PIPARIYAKALA) 		1733006056NRG24020320240428335 04/03/2024 TILKO BAI 1733006056WL039881 TILKO BAI 00468 UBIN0564885 1326 1326 Processed 24/04/2024 475995868 TILKOBAI UNION BANK OF INDIA(508500)
422 JABALPUR MP-33-006-056-002/3108
(PIPARIYAKALA) 		1733006056NRG24020320240428340 04/03/2024 Laxmi bai 1733006056WL039881 Laxmi bai 00468 UBIN0564885 1326 1326 Processed 24/04/2024 475995868 Laxmibai UCO BANK(607066)
423 JABALPUR MP-33-006-056-002/3110
(PIPARIYAKALA) 		1733006056NRG24020320240428342 04/03/2024 Bhagirath prasad ahirwar 1733006056WL039881 Bhagirath prasad ahirwar 00468 UBIN0564885 1326 1326 Processed 24/04/2024 475995868 Bhagirathprasadahirwar UCO BANK(607066)
424 JABALPUR MP-33-006-056-002/3110
(PIPARIYAKALA) 		1733006056NRG24020320240428341 04/03/2024 Bhagirath prasad ahirwar 1733006056WL039881 Bhagirath prasad ahirwar 00468 UBIN0564885 1326 1326 Processed 24/04/2024 475995868 Bhagirathprasadahirwar UNION BANK OF INDIA(508500)
SubTotal 15009 15009
425 JABALPUR MP-33-006-008-002/38
(PADWA) 		1733006008NRG24020320240427985 04/03/2024 maneesha 1733006008WL039863 maneesha 00468 UBIN0565237 2652 2652 Processed 24/04/2024 475995868 maneesha UNION BANK OF INDIA(508500)
426 JABALPUR MP-33-006-008-003/5-B
(PADWA) 		1733006008NRG24020320240427986 04/03/2024 achhelal 1733006008WL039863 achhelal 00468 UBIN0565237 2652 2652 Processed 24/04/2024 475995868 achhelal UNION BANK OF INDIA(508500)
427 JABALPUR MP-33-006-008-003/5-B
(PADWA) 		1733006008NRG24020320240427987 04/03/2024 sumta bai 1733006008WL039863 sumta bai 00468 UBIN0565237 2652 2652 Processed 24/04/2024 475995868 sumtabai INDUSIND BANK(607189)
428 JABALPUR MP-33-006-008-003/6
(PADWA) 		1733006008NRG24020320240427990 04/03/2024 prakash 1733006008WL039863 prakash 00468 UBIN0565237 2652 2652 Processed 24/04/2024 475995868 prakash UNION BANK OF INDIA(508500)
SubTotal 10608 10608
429 JABALPUR MP-33-006-039-002/217
(JOGIDHANA) 		1733006000NRG24040320240430564 04/03/2024 Kashi Ram 1733006WL040024 Kashi Ram 00468 UBIN0566934 1105 1105 Processed 24/04/2024 475995868 KashiRam UNION BANK OF INDIA(508500)
SubTotal 1105 1105
430 JABALPUR MP-33-006-037-002/31-A
(HARAI) 		1733006000NRG24040320240430700 04/03/2024 Rano markam 1733006WL040036 Rano markam 00553 INDB0000509 884 884 Processed 24/04/2024 475995868 Ranomarkam STATE BANK OF INDIA(508548)
431 JABALPUR MP-33-006-037-002/32-A
(HARAI) 		1733006000NRG24040320240430704 04/03/2024 Parwati bai 1733006WL040036 Parwati bai 00553 INDB0000509 1326 1326 Processed 24/04/2024 475995868 Parwatibai BANK OF MAHARASHTRA(607387)
432 JABALPUR MP-33-006-037-002/56-B
(HARAI) 		1733006000NRG24040320240430716 04/03/2024 Nitu lal 1733006WL040036 Nitu lal 00553 INDB0000509 1326 1326 Processed 24/04/2024 475995868 Nitulal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
433 JABALPUR MP-33-006-025-001/211-D
(KALADEHI) 		1733006025NRG24020320240428633 04/03/2024 nandlal baiga 1733006025WL039899 nandlal baiga 00691 IPOS0000001 3536 3536 Processed 24/04/2024 475995868 nandlalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
434 JABALPUR MP-33-006-025-001/211-D
(KALADEHI) 		1733006025NRG24020320240428634 04/03/2024 pooja 1733006025WL039899 pooja 00691 IPOS0000001 3536 3536 Processed 24/04/2024 475995868 pooja BANK OF MAHARASHTRA(607387)
435 JABALPUR MP-33-006-025-001/218-A
(KALADEHI) 		1733006025NRG24020320240428623 04/03/2024 pratap baiga 1733006025WL039896 pratap baiga 00691 IPOS0000001 3536 3536 Processed 24/04/2024 475995868 pratapbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
436 JABALPUR MP-33-006-033-001/101-A
(SOUHAD) 		1733006000NRG24040320240430391 04/03/2024 POONA BAI MEHRA 1733006WL040015 POONA BAI MEHRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475995868 POONABAIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
437 JABALPUR MP-33-006-033-002/230-A
(SOUHAD) 		1733006000NRG24040320240430438 04/03/2024 CHHOTE LAL 1733006WL040015 CHHOTE LAL 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475995868 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
438 JABALPUR MP-33-006-034-001/301-A
(BANDARKOLA) 		1733006034NRG24010320240425777 04/03/2024 BADRI PRASAD 1733006034WL039783 BADRI PRASAD 00691 IPOS0000001 1400 1400 Processed 24/04/2024 475995868 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
439 JABALPUR MP-33-006-036-002/230-A
(SAGDA) 		1733006000NRG24040320240430389 04/03/2024 chhedi lal gound 1733006WL040014 chhedi lal gound 00691 IPOS0000001 3536 3536 Processed 24/04/2024 475995868 chhedilalgound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17975 17975
440 JABALPUR MP-33-006-013-001/75-B
(TIGAN) 		1733006000NRG24040320240431092 04/03/2024 RAMESH BAI 1733006WL040055 RAMESH BAI 00697 BKID0MG1215 1950 1950 Processed 24/04/2024 475995868 RAMESHBAI NARMADA JHABUA GRAMIN BANK(508515)
441 JABALPUR MP-33-006-037-002/11
(HARAI) 		1733006000NRG24040320240430678 04/03/2024 ram dayal 1733006WL040033 ram dayal 00697 BKID0MG1215 663 663 Processed 24/04/2024 475995868 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2613 2613
442 JABALPUR MP-33-006-038-001/321-A
(NIGRI) 		1733006000NRG24040320240430641 04/03/2024 sarmila 1733006WL040029 sarmila 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 475995868 sarmila STATE BANK OF INDIA(508548)
443 JABALPUR MP-33-006-049-002/327
(SILUWA PADARIYA) 		1733006049NRG24020320240428127 04/03/2024 RAM KISHORE KEWAT 1733006049WL039869 RAM KISHORE KEWAT 00697 BKID0NAMRGB 1400 1400 Processed 24/04/2024 475995868 RAMKISHOREKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
444 JABALPUR MP-33-006-049-002/358
(SILUWA PADARIYA) 		1733006049NRG24020320240428130 04/03/2024 JUGGO BAI BEN 1733006049WL039869 JUGGO BAI BEN 00697 BKID0NAMRGB 1100 1100 Processed 24/04/2024 475995868 JUGGOBAIBEN UCO BANK(607066)
SubTotal 2721 2721
Total 526035 526035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_040324APB_FTO_482605 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 4134
2 JABALPUR MP1733006_040324APB_FTO_482605 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7000
3 JABALPUR MP1733006_040324APB_FTO_482605 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 6409
4 JABALPUR MP1733006_040324APB_FTO_482605 Bank of India BKID0009816 PITAMPUR I E 2210
5 JABALPUR MP1733006_040324APB_FTO_482605 Bank of Maharastra MAHB0000645 NARAYANPUR 38087
6 JABALPUR MP1733006_040324APB_FTO_482605 Bank of Maharastra MAHB0000654 BONKATTA 1326
7 JABALPUR MP1733006_040324APB_FTO_482605 Bank of Maharastra MAHB0000696 SUKRI 133638
8 JABALPUR MP1733006_040324APB_FTO_482605 Bank of Maharastra MAHB0000775 DHANPURI 27855
9 JABALPUR MP1733006_040324APB_FTO_482605 Bank of Maharastra MAHB0001567 TILHARI 10212
10 JABALPUR MP1733006_040324APB_FTO_482605 Canara Bank CNRB0004316 S M E Jabalpur 1000
11 JABALPUR MP1733006_040324APB_FTO_482605 Central Bank Of India CBIN0280742 GOKALPUR, JABALPUR 1400
12 JABALPUR MP1733006_040324APB_FTO_482605 Central Bank Of India CBIN0281635 BILHARI 6420
13 JABALPUR MP1733006_040324APB_FTO_482605 Central Bank Of India CBIN0284168 BARELA 5899
14 JABALPUR MP1733006_040324APB_FTO_482605 State Bank of India SBIN0002830 BARGI 59240
15 JABALPUR MP1733006_040324APB_FTO_482605 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1105
16 JABALPUR MP1733006_040324APB_FTO_482605 State Bank of India SBIN0005863 BARGINAGAR 62115
17 JABALPUR MP1733006_040324APB_FTO_482605 State Bank of India SBIN0010824 BARELA 1402
18 JABALPUR MP1733006_040324APB_FTO_482605 State Bank of India SBIN0012271 BILLAHARI 3652
19 JABALPUR MP1733006_040324APB_FTO_482605 UCO Bank UCBA0000506 BARELA 12646
20 JABALPUR MP1733006_040324APB_FTO_482605 UCO Bank UCBA0001465 NARRAI 82961
21 JABALPUR MP1733006_040324APB_FTO_482605 Union Bank of India UBIN0541273 BILHA 2652
22 JABALPUR MP1733006_040324APB_FTO_482605 Union Bank of India UBIN0555291 MADAN MAHAL 1105
23 JABALPUR MP1733006_040324APB_FTO_482605 Union Bank of India UBIN0564885 TFRI 15009
24 JABALPUR MP1733006_040324APB_FTO_482605 Union Bank of India UBIN0565237 TEWAR 10608
25 JABALPUR MP1733006_040324APB_FTO_482605 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1105
26 JABALPUR MP1733006_040324APB_FTO_482605 IndusInd Bank Ltd. INDB0000509 SUKHA 3536
27 JABALPUR MP1733006_040324APB_FTO_482605 India Post Payments Bank IPOS0000001 Jabalpur 17975
28 JABALPUR MP1733006_040324APB_FTO_482605 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 2613
29 JABALPUR MP1733006_040324APB_FTO_482605 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 2500
30 JABALPUR MP1733006_040324APB_FTO_482605 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 221

Download In Excel