Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_150224APB_FTO_464340
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABALPUR MP-33-006-014-003/42-A
(MUKANWARA) 		1733006000NRG24150220240386974 15/02/2024 TILKO BAI 1733006WL037480 TILKO BAI 00045 BARB0ADAJAB 1105 1105 Processed 12/04/2024 303487562 TILKOBAI FINCARE SMALL FINANCE BANK LTD(608304)
2 JABALPUR MP-33-006-014-003/49
(MUKANWARA) 		1733006000NRG24150220240386982 15/02/2024 LALSIMGH 1733006WL037480 LALSIMGH 00045 BARB0ADAJAB 884 884 Processed 12/04/2024 303487562 LALSIMGH BANK OF BARODA(606985)
3 JABALPUR MP-33-006-014-003/50
(MUKANWARA) 		1733006000NRG24150220240386984 15/02/2024 SUMARAT LAL 1733006WL037480 SUMARAT LAL 00045 BARB0ADAJAB 1105 1105 Processed 12/04/2024 303487562 SUMARATLAL BANK OF BARODA(606985)
4 JABALPUR MP-33-006-014-003/55-B
(MUKANWARA) 		1733006000NRG24150220240386990 15/02/2024 SHEV SINGH 1733006WL037480 SHEV SINGH 00045 BARB0ADAJAB 1105 1105 Processed 12/04/2024 303487562 SHEVSINGH BANK OF BARODA(606985)
5 JABALPUR MP-33-006-042-003/38-A
(MENGALI) 		1733006000NRG24150220240386893 15/02/2024 Urmila 1733006WL037475 Urmila 00045 BARB0ADAJAB 1326 1326 Processed 12/04/2024 303487562 Urmila BANK OF BARODA(606985)
SubTotal 5525 5525
6 JABALPUR MP-33-006-034-002/1-C
(BANDARKOLA) 		1733006034NRG24150220240386247 15/02/2024 Om Prakash Yadav 1733006034WL037417 Om Prakash Yadav 00045 BARB0JABALP 840 840 Processed 12/04/2024 303487562 OmPrakashYadav STATE BANK OF INDIA(508548)
SubTotal 840 840
7 JABALPUR MP-33-006-014-002/107-B
(MUKANWARA) 		1733006000NRG24150220240386898 15/02/2024 RAMJI 1733006WL037477 RAMJI 00045 BARB0JABMED 1326 1326 Processed 13/04/2024 303487562 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JABALPUR MP-33-006-014-003/23-A
(MUKANWARA) 		1733006000NRG24150220240386949 15/02/2024 RAJKUMAR 1733006WL037480 RAJKUMAR 00045 BARB0JABMED 1105 1105 Processed 12/04/2024 303487562 RAJKUMAR BANK OF BARODA(606985)
9 JABALPUR MP-33-006-014-003/31-A
(MUKANWARA) 		1733006000NRG24150220240386958 15/02/2024 RAJESH GAUD 1733006WL037480 RAJESH GAUD 00045 BARB0JABMED 1326 1326 Processed 12/04/2024 303487562 RAJESHGAUD STATE BANK OF INDIA(508548)
10 JABALPUR MP-33-006-014-003/61-B
(MUKANWARA) 		1733006000NRG24150220240386913 15/02/2024 SUGREEM 1733006WL037477 SUGREEM 00045 BARB0JABMED 1326 1326 Processed 13/04/2024 303487562 SUGREEM FINO PAYMENTS BANK LTD(608001)
11 JABALPUR MP-33-006-014-003/82
(MUKANWARA) 		1733006000NRG24150220240387016 15/02/2024 MANGU LAL GOUND 1733006WL037480 MANGU LAL GOUND 00045 BARB0JABMED 663 663 Processed 12/04/2024 303487562 MANGULALGOUND BANK OF BARODA(606985)
12 JABALPUR MP-33-006-042-003/80
(MENGALI) 		1733006000NRG24150220240386896 15/02/2024 riya bhumiya 1733006WL037475 riya bhumiya 00045 BARB0JABMED 663 663 Processed 12/04/2024 303487562 riyabhumiya BANK OF BARODA(606985)
13 JABALPUR MP-33-006-083-001/132-A
(AMAHINAUTA) 		1733006000NRG24140220240384797 15/02/2024 Meera chakrawarti 1733006WL037349 Meera chakrawarti 00045 BARB0JABMED 880 880 Processed 12/04/2024 303487562 Meerachakrawarti BANK OF BARODA(606985)
14 JABALPUR MP-33-006-083-001/363
(AMAHINAUTA) 		1733006000NRG24140220240384821 15/02/2024 SAVITRI GOTIYA 1733006WL037349 SAVITRI GOTIYA 00045 BARB0JABMED 880 880 Processed 12/04/2024 303487562 SAVITRIGOTIYA BANK OF BARODA(606985)
SubTotal 8169 8169
15 JABALPUR MP-33-006-010-001/13-D
(PARASIA) 		1733006000NRG24150220240387021 15/02/2024 SHAKUN 1733006WL037481 SHAKUN 00051 MAHB0000645 1547 1547 Processed 12/04/2024 303487562 SHAKUN CENTRAL BANK OF INDIA(607115)
16 JABALPUR MP-33-006-010-001/25-D
(PARASIA) 		1733006000NRG24150220240387037 15/02/2024 Khemvati Bai 1733006WL037483 Khemvati Bai 00051 MAHB0000645 1224 1224 Processed 13/04/2024 303487562 KhemvatiBai BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-010-001/48-D
(PARASIA) 		1733006000NRG24150220240387038 15/02/2024 KAILASH PRASAD 1733006WL037483 KAILASH PRASAD 00051 MAHB0000645 1224 1224 Processed 13/04/2024 303487562 KAILASHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 JABALPUR MP-33-006-010-004/11
(PARASIA) 		1733006000NRG24150220240387022 15/02/2024 Navti bai 1733006WL037481 Navti bai 00051 MAHB0000645 1547 1547 Processed 13/04/2024 303487562 Navtibai BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-010-004/118
(PARASIA) 		1733006000NRG24150220240387024 15/02/2024 Jintu lal 1733006WL037481 Jintu lal 00051 MAHB0000645 1547 1547 Processed 13/04/2024 303487562 Jintulal BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-010-004/15
(PARASIA) 		1733006000NRG24150220240387025 15/02/2024 RAMJI 1733006WL037481 RAMJI 00051 MAHB0000645 1547 1547 Processed 13/04/2024 303487562 RAMJI BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-010-004/39-A
(PARASIA) 		1733006000NRG24150220240387026 15/02/2024 PRAKASH KUMAR 1733006WL037481 PRAKASH KUMAR 00051 MAHB0000645 1547 1547 Processed 13/04/2024 303487562 PRAKASHKUMAR BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-010-004/41-A
(PARASIA) 		1733006000NRG24150220240387027 15/02/2024 Dhannu lal 1733006WL037481 Dhannu lal 00051 MAHB0000645 1547 1547 Processed 13/04/2024 303487562 Dhannulal BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-010-004/48
(PARASIA) 		1733006000NRG24150220240387028 15/02/2024 Basant 1733006WL037481 Basant 00051 MAHB0000645 221 221 Processed 13/04/2024 303487562 Basant BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-010-004/53-A
(PARASIA) 		1733006000NRG24150220240387029 15/02/2024 Pyare lal 1733006WL037481 Pyare lal 00051 MAHB0000645 1547 1547 Processed 13/04/2024 303487562 Pyarelal AIRTEL PAYMENTS BANK LIMITED(990288)
25 JABALPUR MP-33-006-010-004/64-A
(PARASIA) 		1733006000NRG24150220240387030 15/02/2024 KISHANLAL 1733006WL037481 KISHANLAL 00051 MAHB0000645 442 442 Processed 13/04/2024 303487562 KISHANLAL BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-010-004/75
(PARASIA) 		1733006000NRG24150220240387031 15/02/2024 JHALLI 1733006WL037481 JHALLI 00051 MAHB0000645 1326 1326 Processed 13/04/2024 303487562 JHALLI BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-010-004/90
(PARASIA) 		1733006000NRG24150220240387032 15/02/2024 SHYAM LAL 1733006WL037481 SHYAM LAL 00051 MAHB0000645 221 221 Processed 13/04/2024 303487562 SHYAMLAL BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-014-003/60-C
(MUKANWARA) 		1733006000NRG24150220240386998 15/02/2024 MEERA BAI GOUND 1733006WL037480 MEERA BAI GOUND 00051 MAHB0000645 1105 1105 Processed 12/04/2024 303487562 MEERABAIGOUND STATE BANK OF INDIA(508548)
29 JABALPUR MP-33-006-037-002/24-B
(HARAI) 		1733006000NRG24150220240386538 15/02/2024 seema markam 1733006WL037441 seema markam 00051 MAHB0000645 3094 3094 Processed 12/04/2024 303487562 seemamarkam STATE BANK OF INDIA(508548)
30 JABALPUR MP-33-006-039-001/69
(JOGIDHANA) 		1733006000NRG24150220240386849 15/02/2024 IMRATLAL 1733006WL037467 IMRATLAL 00051 MAHB0000645 663 663 Processed 13/04/2024 303487562 IMRATLAL BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-039-001/69
(JOGIDHANA) 		1733006000NRG24150220240386850 15/02/2024 kamlesh 1733006WL037467 kamlesh 00051 MAHB0000645 663 663 Processed 13/04/2024 303487562 kamlesh BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-039-002/211
(JOGIDHANA) 		1733006000NRG24150220240386851 15/02/2024 ramphal 1733006WL037467 ramphal 00051 MAHB0000645 221 221 Processed 13/04/2024 303487562 ramphal BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-039-002/229
(JOGIDHANA) 		1733006000NRG24150220240386855 15/02/2024 HARIOM SAHU 1733006WL037467 HARIOM SAHU 00051 MAHB0000645 663 663 Processed 12/04/2024 303487562 HARIOMSAHU STATE BANK OF INDIA(508548)
34 JABALPUR MP-33-006-039-002/46
(JOGIDHANA) 		1733006000NRG24150220240386856 15/02/2024 sanjay sahu 1733006WL037467 sanjay sahu 00051 MAHB0000645 442 442 Processed 13/04/2024 303487562 sanjaysahu BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-042-002/104-B
(MENGALI) 		1733006000NRG24150220240386888 15/02/2024 treveni 1733006WL037475 treveni 00051 MAHB0000645 1326 1326 Processed 13/04/2024 303487562 treveni BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-042-003/288-D
(MENGALI) 		1733006000NRG24150220240386891 15/02/2024 ravita yadav 1733006WL037475 ravita yadav 00051 MAHB0000645 1326 1326 Processed 13/04/2024 303487562 ravitayadav BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-043-003/39-A
(BADAIYAKHEDA) 		1733006043NRG24140220240384729 15/02/2024 Anusuiya Kushram 1733006043WL037344 Anusuiya Kushram 00051 MAHB0000645 3060 3060 Processed 12/04/2024 303487562 AnusuiyaKushram STATE BANK OF INDIA(508548)
38 JABALPUR MP-33-006-084-001/816-B
(GHUNSAUR) 		1733006084NRG24140220240386107 15/02/2024 Maya 1733006084WL037395 Maya 00051 MAHB0000645 221 221 Rejected 12/04/2024 303487562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JABALPUR MP-33-006-084-001/89-A
(GHUNSAUR) 		1733006084NRG24140220240386109 15/02/2024 RAMA 1733006084WL037395 RAMA 00051 MAHB0000645 884 884 Processed 13/04/2024 303487562 RAMA BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-084-001/89-A
(GHUNSAUR) 		1733006084NRG24140220240386108 15/02/2024 Shiv Kumar patel 1733006084WL037395 Shiv Kumar patel 00051 MAHB0000645 884 884 Processed 13/04/2024 303487562 ShivKumarpatel BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-084-002/102
(GHUNSAUR) 		1733006000NRG24150220240386825 15/02/2024 Jayram 1733006WL037464 Jayram 00051 MAHB0000645 663 663 Processed 13/04/2024 303487562 Jayram AIRTEL PAYMENTS BANK LIMITED(990288)
42 JABALPUR MP-33-006-084-002/102
(GHUNSAUR) 		1733006000NRG24150220240386826 15/02/2024 Jayram 1733006WL037464 Jayram 00051 MAHB0000645 884 884 Processed 13/04/2024 303487562 Jayram AIRTEL PAYMENTS BANK LIMITED(990288)
43 JABALPUR MP-33-006-084-003/627
(GHUNSAUR) 		1733006084NRG24140220240386112 15/02/2024 Siya bai 1733006084WL037395 Siya bai 00051 MAHB0000645 884 884 Processed 13/04/2024 303487562 Siyabai BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-084-003/631
(GHUNSAUR) 		1733006084NRG24140220240386113 15/02/2024 RAM SAHELI 1733006084WL037395 RAM SAHELI 00051 MAHB0000645 884 884 Rejected 12/04/2024 303487562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JABALPUR MP-33-006-084-003/636
(GHUNSAUR) 		1733006084NRG24140220240386115 15/02/2024 PHUL CHAND 1733006084WL037395 PHUL CHAND 00051 MAHB0000645 884 884 Processed 13/04/2024 303487562 PHULCHAND BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-084-003/636
(GHUNSAUR) 		1733006084NRG24140220240386114 15/02/2024 sada bai 1733006084WL037395 sada bai 00051 MAHB0000645 884 884 Processed 13/04/2024 303487562 sadabai BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-084-003/88-B
(GHUNSAUR) 		1733006084NRG24140220240386117 15/02/2024 Khinni bai 1733006084WL037395 Khinni bai 00051 MAHB0000645 884 884 Processed 13/04/2024 303487562 Khinnibai BANK OF MAHARASHTRA(607387)
SubTotal 36006 36006
48 JABALPUR MP-33-006-001-001/123-A
(SALIVADA(DEV.)) 		1733006001NRG24140220240386087 15/02/2024 Balamvatee Gond 1733006001WL037394 Balamvatee Gond 00051 MAHB0000696 1320 1320 Processed 13/04/2024 303487562 BalamvateeGond BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-001-001/133
(SALIVADA(DEV.)) 		1733006001NRG24140220240386088 15/02/2024 HALKU 1733006001WL037394 HALKU 00051 MAHB0000696 220 220 Processed 12/04/2024 303487562 HALKU STATE BANK OF INDIA(508548)
50 JABALPUR MP-33-006-001-001/142
(SALIVADA(DEV.)) 		1733006001NRG24140220240386089 15/02/2024 MADANLAL 1733006001WL037394 MADANLAL 00051 MAHB0000696 660 660 Processed 13/04/2024 303487562 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 JABALPUR MP-33-006-001-001/160
(SALIVADA(DEV.)) 		1733006001NRG24140220240386091 15/02/2024 GINDO BAI 1733006001WL037394 GINDO BAI 00051 MAHB0000696 1320 1320 Processed 13/04/2024 303487562 GINDOBAI BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-001-001/160
(SALIVADA(DEV.)) 		1733006001NRG24140220240386090 15/02/2024 NANHE LAL 1733006001WL037394 NANHE LAL 00051 MAHB0000696 1320 1320 Processed 13/04/2024 303487562 NANHELAL BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-001-001/160-A
(SALIVADA(DEV.)) 		1733006001NRG24140220240386092 15/02/2024 Laxmiprasad 1733006001WL037394 Laxmiprasad 00051 MAHB0000696 440 440 Processed 13/04/2024 303487562 Laxmiprasad BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-001-001/160-E
(SALIVADA(DEV.)) 		1733006001NRG24140220240386093 15/02/2024 KAMLA BAI 1733006001WL037394 KAMLA BAI 00051 MAHB0000696 1320 1320 Processed 13/04/2024 303487562 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JABALPUR MP-33-006-001-001/186
(SALIVADA(DEV.)) 		1733006001NRG24140220240386094 15/02/2024 PRAHLAD MEHRA 1733006001WL037394 PRAHLAD MEHRA 00051 MAHB0000696 220 220 Processed 13/04/2024 303487562 PRAHLADMEHRA BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-001-001/186
(SALIVADA(DEV.)) 		1733006001NRG24140220240386095 15/02/2024 UMEDI BAI 1733006001WL037394 UMEDI BAI 00051 MAHB0000696 400 400 Processed 13/04/2024 303487562 UMEDIBAI BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-001-001/188
(SALIVADA(DEV.)) 		1733006001NRG24140220240386096 15/02/2024 GEETA BAI 1733006001WL037394 GEETA BAI 00051 MAHB0000696 880 880 Processed 13/04/2024 303487562 GEETABAI BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-001-001/220
(SALIVADA(DEV.)) 		1733006001NRG24140220240386097 15/02/2024 BABU LAL 1733006001WL037394 BABU LAL 00051 MAHB0000696 800 800 Processed 13/04/2024 303487562 BABULAL BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-001-001/235
(SALIVADA(DEV.)) 		1733006001NRG24140220240386098 15/02/2024 SEEMA BAI GOND 1733006001WL037394 SEEMA BAI GOND 00051 MAHB0000696 1200 1200 Processed 13/04/2024 303487562 SEEMABAIGOND BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-001-001/249
(SALIVADA(DEV.)) 		1733006001NRG24140220240386100 15/02/2024 AMASIYA BAI 1733006001WL037394 AMASIYA BAI 00051 MAHB0000696 660 660 Processed 13/04/2024 303487562 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JABALPUR MP-33-006-001-001/249
(SALIVADA(DEV.)) 		1733006001NRG24140220240386099 15/02/2024 Vijey 1733006001WL037394 Vijey 00051 MAHB0000696 1320 1320 Processed 13/04/2024 303487562 Vijey BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-001-001/50
(SALIVADA(DEV.)) 		1733006001NRG24140220240386101 15/02/2024 SONEE LAL 1733006001WL037394 SONEE LAL 00051 MAHB0000696 1100 1100 Processed 13/04/2024 303487562 SONEELAL BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-001-001/7
(SALIVADA(DEV.)) 		1733006001NRG24140220240386102 15/02/2024 MUNNA LAL 1733006001WL037394 MUNNA LAL 00051 MAHB0000696 1320 1320 Processed 13/04/2024 303487562 MUNNALAL BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-001-001/88
(SALIVADA(DEV.)) 		1733006001NRG24140220240386103 15/02/2024 KEMAT LAL 1733006001WL037394 KEMAT LAL 00051 MAHB0000696 1320 1320 Processed 13/04/2024 303487562 KEMATLAL BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-001-002/22
(SALIVADA(DEV.)) 		1733006001NRG24140220240386104 15/02/2024 SURESH KUMAR 1733006001WL037394 SURESH KUMAR 00051 MAHB0000696 440 440 Processed 13/04/2024 303487562 SURESHKUMAR BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-001-002/61
(SALIVADA(DEV.)) 		1733006001NRG24140220240386105 15/02/2024 RUPESH GOND 1733006001WL037394 RUPESH GOND 00051 MAHB0000696 220 220 Processed 13/04/2024 303487562 RUPESHGOND BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-003-001/263
(HULKI) 		1733006003NRG24140220240386167 15/02/2024 anand 1733006003WL037404 anand 00051 MAHB0000696 650 650 Processed 13/04/2024 303487562 anand BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-003-001/419
(HULKI) 		1733006003NRG24140220240386170 15/02/2024 Pinky 1733006003WL037406 Pinky 00051 MAHB0000696 3536 3536 Processed 13/04/2024 303487562 Pinky BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-003-001/421
(HULKI) 		1733006003NRG24140220240386169 15/02/2024 Umesh 1733006003WL037405 Umesh 00051 MAHB0000696 3536 3536 Processed 12/04/2024 303487562 Umesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
70 JABALPUR MP-33-006-003-001/423
(HULKI) 		1733006003NRG24140220240386164 15/02/2024 Vijay 1733006003WL037402 Vijay 00051 MAHB0000696 1650 1650 Processed 13/04/2024 303487562 Vijay BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-003-002/302
(HULKI) 		1733006003NRG24140220240386165 15/02/2024 Priti 1733006003WL037403 Priti 00051 MAHB0000696 3536 3536 Processed 13/04/2024 303487562 Priti BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-003-002/302
(HULKI) 		1733006003NRG24140220240386166 15/02/2024 Priti 1733006003WL037403 Priti 00051 MAHB0000696 3536 3536 Processed 13/04/2024 303487562 Priti BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-003-003/113
(HULKI) 		1733006003NRG24140220240386134 15/02/2024 SITARAM 1733006003WL037401 SITARAM 00051 MAHB0000696 221 221 Processed 13/04/2024 303487562 SITARAM BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-003-003/113
(HULKI) 		1733006003NRG24140220240386135 15/02/2024 SITARAM 1733006003WL037401 SITARAM 00051 MAHB0000696 221 221 Processed 13/04/2024 303487562 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 JABALPUR MP-33-006-003-003/116
(HULKI) 		1733006003NRG24140220240386136 15/02/2024 Hemsingh 1733006003WL037401 Hemsingh 00051 MAHB0000696 2210 2210 Processed 13/04/2024 303487562 Hemsingh BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-003-003/116
(HULKI) 		1733006003NRG24140220240386137 15/02/2024 Samun bai 1733006003WL037401 Samun bai 00051 MAHB0000696 2210 2210 Processed 13/04/2024 303487562 Samunbai BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-003-003/375
(HULKI) 		1733006003NRG24140220240386138 15/02/2024 Jagdish 1733006003WL037401 Jagdish 00051 MAHB0000696 2210 2210 Processed 13/04/2024 303487562 Jagdish BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-003-003/375
(HULKI) 		1733006003NRG24140220240386139 15/02/2024 Jagdish 1733006003WL037401 Jagdish 00051 MAHB0000696 2210 2210 Processed 13/04/2024 303487562 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
79 JABALPUR MP-33-006-003-003/378
(HULKI) 		1733006003NRG24140220240386140 15/02/2024 asha bai 1733006003WL037401 asha bai 00051 MAHB0000696 2210 2210 Processed 12/04/2024 303487562 ashabai NARMADA JHABUA GRAMIN BANK(508515)
80 JABALPUR MP-33-006-003-003/378
(HULKI) 		1733006003NRG24140220240386141 15/02/2024 asha bai 1733006003WL037401 asha bai 00051 MAHB0000696 2210 2210 Processed 13/04/2024 303487562 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 JABALPUR MP-33-006-003-003/401
(HULKI) 		1733006003NRG24140220240386142 15/02/2024 vihari lal 1733006003WL037401 vihari lal 00051 MAHB0000696 2210 2210 Processed 13/04/2024 303487562 viharilal INDIA POST PAYMENTS BANK LIMITED(508528)
82 JABALPUR MP-33-006-003-003/401
(HULKI) 		1733006003NRG24140220240386143 15/02/2024 vihari lal 1733006003WL037401 vihari lal 00051 MAHB0000696 1768 1768 Processed 13/04/2024 303487562 viharilal INDIA POST PAYMENTS BANK LIMITED(508528)
83 JABALPUR MP-33-006-003-003/429
(HULKI) 		1733006003NRG24140220240386144 15/02/2024 chamari 1733006003WL037401 chamari 00051 MAHB0000696 1989 1989 Processed 13/04/2024 303487562 chamari BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-003-003/429
(HULKI) 		1733006003NRG24140220240386145 15/02/2024 chamari 1733006003WL037401 chamari 00051 MAHB0000696 1989 1989 Processed 13/04/2024 303487562 chamari BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-003-003/432
(HULKI) 		1733006003NRG24140220240386146 15/02/2024 shard kumar 1733006003WL037401 shard kumar 00051 MAHB0000696 1989 1989 Processed 13/04/2024 303487562 shardkumar BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-003-003/432
(HULKI) 		1733006003NRG24140220240386147 15/02/2024 shard kumar 1733006003WL037401 shard kumar 00051 MAHB0000696 1989 1989 Processed 13/04/2024 303487562 shardkumar INDIA POST PAYMENTS BANK LIMITED(508528)
87 JABALPUR MP-33-006-003-003/435
(HULKI) 		1733006003NRG24140220240386148 15/02/2024 vinod kumar 1733006003WL037401 vinod kumar 00051 MAHB0000696 2210 2210 Processed 13/04/2024 303487562 vinodkumar BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-003-003/435
(HULKI) 		1733006003NRG24140220240386149 15/02/2024 vinod kumar 1733006003WL037401 vinod kumar 00051 MAHB0000696 1547 1547 Processed 13/04/2024 303487562 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 JABALPUR MP-33-006-003-003/436
(HULKI) 		1733006003NRG24140220240386150 15/02/2024 Shakun 1733006003WL037401 Shakun 00051 MAHB0000696 2210 2210 Processed 13/04/2024 303487562 Shakun BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-003-003/440
(HULKI) 		1733006003NRG24140220240386151 15/02/2024 dayaram 1733006003WL037401 dayaram 00051 MAHB0000696 663 663 Processed 13/04/2024 303487562 dayaram BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-003-003/440
(HULKI) 		1733006003NRG24140220240386152 15/02/2024 dayaram 1733006003WL037401 dayaram 00051 MAHB0000696 663 663 Processed 13/04/2024 303487562 dayaram BANK OF MAHARASHTRA(607387)
92 JABALPUR MP-33-006-003-003/441
(HULKI) 		1733006003NRG24140220240386153 15/02/2024 ramkumar 1733006003WL037401 ramkumar 00051 MAHB0000696 884 884 Processed 13/04/2024 303487562 ramkumar BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-003-003/441
(HULKI) 		1733006003NRG24140220240386154 15/02/2024 ramkumar 1733006003WL037401 ramkumar 00051 MAHB0000696 884 884 Processed 13/04/2024 303487562 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 JABALPUR MP-33-006-003-003/445
(HULKI) 		1733006003NRG24140220240386155 15/02/2024 pratap 1733006003WL037401 pratap 00051 MAHB0000696 2210 2210 Processed 13/04/2024 303487562 pratap BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-003-003/445
(HULKI) 		1733006003NRG24140220240386156 15/02/2024 pratap 1733006003WL037401 pratap 00051 MAHB0000696 2210 2210 Processed 13/04/2024 303487562 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
96 JABALPUR MP-33-006-003-003/447
(HULKI) 		1733006003NRG24140220240386157 15/02/2024 sameer 1733006003WL037401 sameer 00051 MAHB0000696 663 663 Processed 13/04/2024 303487562 sameer INDIA POST PAYMENTS BANK LIMITED(508528)
97 JABALPUR MP-33-006-003-003/448
(HULKI) 		1733006003NRG24140220240386158 15/02/2024 dharam singh 1733006003WL037401 dharam singh 00051 MAHB0000696 2210 2210 Processed 13/04/2024 303487562 dharamsingh BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-003-003/448
(HULKI) 		1733006003NRG24140220240386159 15/02/2024 dharam singh 1733006003WL037401 dharam singh 00051 MAHB0000696 2210 2210 Processed 13/04/2024 303487562 dharamsingh FINO PAYMENTS BANK LTD(608001)
99 JABALPUR MP-33-006-003-003/449
(HULKI) 		1733006003NRG24140220240386160 15/02/2024 batasiya 1733006003WL037401 batasiya 00051 MAHB0000696 2210 2210 Processed 13/04/2024 303487562 batasiya INDIA POST PAYMENTS BANK LIMITED(508528)
100 JABALPUR MP-33-006-003-003/459
(HULKI) 		1733006003NRG24140220240386161 15/02/2024 soniya 1733006003WL037401 soniya 00051 MAHB0000696 1989 1989 Processed 13/04/2024 303487562 soniya BANK OF MAHARASHTRA(607387)
101 JABALPUR MP-33-006-003-003/459
(HULKI) 		1733006003NRG24140220240386162 15/02/2024 soniya 1733006003WL037401 soniya 00051 MAHB0000696 1989 1989 Processed 13/04/2024 303487562 soniya BANK OF MAHARASHTRA(607387)
102 JABALPUR MP-33-006-003-003/479
(HULKI) 		1733006003NRG24140220240386163 15/02/2024 nilesh kumar sahu 1733006003WL037401 nilesh kumar sahu 00051 MAHB0000696 1989 1989 Processed 13/04/2024 303487562 nileshkumarsahu BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-020-003/45
(TINSA) 		1733006020NRG24150220240386301 15/02/2024 Prahalad Kumar Gond 1733006020WL037421 Prahalad Kumar Gond 00051 MAHB0000696 2431 2431 Processed 13/04/2024 303487562 PrahaladKumarGond BANK OF MAHARASHTRA(607387)
104 JABALPUR MP-33-006-020-003/55
(TINSA) 		1733006020NRG24150220240386303 15/02/2024 sushila 1733006020WL037421 sushila 00051 MAHB0000696 2431 2431 Processed 13/04/2024 303487562 sushila BANK OF MAHARASHTRA(607387)
105 JABALPUR MP-33-006-025-001/184
(KALADEHI) 		1733006025NRG24140220240386129 15/02/2024 DEVI PRASAD 1733006025WL037398 DEVI PRASAD 00051 MAHB0000696 3536 3536 Processed 13/04/2024 303487562 DEVIPRASAD BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-025-001/574
(KALADEHI) 		1733006025NRG24140220240386131 15/02/2024 suneel dubey 1733006025WL037399 suneel dubey 00051 MAHB0000696 3536 3536 Processed 13/04/2024 303487562 suneeldubey BANK OF MAHARASHTRA(607387)
107 JABALPUR MP-33-006-025-001/574
(KALADEHI) 		1733006025NRG24140220240386130 15/02/2024 Suneel dubey 1733006025WL037399 Suneel dubey 00051 MAHB0000696 3536 3536 Processed 13/04/2024 303487562 Suneeldubey BANK OF MAHARASHTRA(607387)
108 JABALPUR MP-33-006-026-001/33-A
(REWA) 		1733006000NRG24150220240386837 15/02/2024 MAMTA BAI 1733006WL037466 MAMTA BAI 00051 MAHB0000696 35 35 Processed 12/04/2024 303487562 MAMTABAI STATE BANK OF INDIA(508548)
109 JABALPUR MP-33-006-026-001/35
(REWA) 		1733006000NRG24150220240386840 15/02/2024 RAJESH BHUMIYA 1733006WL037466 RAJESH BHUMIYA 00051 MAHB0000696 35 35 Processed 13/04/2024 303487562 RAJESHBHUMIYA BANK OF MAHARASHTRA(607387)
SubTotal 100841 100841
110 JABALPUR MP-33-006-066-002/99
(MALARA) 		1733006000NRG24150220240386686 15/02/2024 teerth singh 1733006WL037456 teerth singh 00051 MAHB0000755 1400 1400 Processed 13/04/2024 303487562 teerthsingh BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
111 JABALPUR MP-33-006-064-001/112-D
(DUNDI) 		1733006064NRG24150220240386308 15/02/2024 shila yadav 1733006064WL037422 shila yadav 00051 MAHB0000775 1020 1020 Processed 13/04/2024 303487562 shilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 JABALPUR MP-33-006-064-001/132-D
(DUNDI) 		1733006064NRG24150220240386309 15/02/2024 uma lodhi 1733006064WL037422 uma lodhi 00051 MAHB0000775 1020 1020 Processed 13/04/2024 303487562 umalodhi BANK OF MAHARASHTRA(607387)
113 JABALPUR MP-33-006-064-001/134-D
(DUNDI) 		1733006064NRG24150220240386310 15/02/2024 yashodha 1733006064WL037422 yashodha 00051 MAHB0000775 1020 1020 Processed 13/04/2024 303487562 yashodha INDIA POST PAYMENTS BANK LIMITED(508528)
114 JABALPUR MP-33-006-064-001/135-D
(DUNDI) 		1733006064NRG24150220240386311 15/02/2024 poonam patel 1733006064WL037422 poonam patel 00051 MAHB0000775 1020 1020 Processed 13/04/2024 303487562 poonampatel BANK OF MAHARASHTRA(607387)
115 JABALPUR MP-33-006-064-001/167
(DUNDI) 		1733006064NRG24150220240386312 15/02/2024 DASAI 1733006064WL037422 DASAI 00051 MAHB0000775 40 40 Processed 13/04/2024 303487562 DASAI BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-064-001/167
(DUNDI) 		1733006064NRG24150220240386313 15/02/2024 kranti 1733006064WL037422 kranti 00051 MAHB0000775 50 50 Processed 13/04/2024 303487562 kranti BANK OF MAHARASHTRA(607387)
117 JABALPUR MP-33-006-064-001/18
(DUNDI) 		1733006064NRG24150220240386314 15/02/2024 rajendr 1733006064WL037422 rajendr 00051 MAHB0000775 1020 1020 Processed 13/04/2024 303487562 rajendr BANK OF MAHARASHTRA(607387)
118 JABALPUR MP-33-006-064-001/18
(DUNDI) 		1733006064NRG24150220240386315 15/02/2024 yasoda 1733006064WL037422 yasoda 00051 MAHB0000775 1020 1020 Processed 13/04/2024 303487562 yasoda BANK OF MAHARASHTRA(607387)
119 JABALPUR MP-33-006-064-001/189
(DUNDI) 		1733006064NRG24150220240386316 15/02/2024 gori bai 1733006064WL037422 gori bai 00051 MAHB0000775 1020 1020 Processed 13/04/2024 303487562 goribai BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-064-001/216
(DUNDI) 		1733006064NRG24150220240386317 15/02/2024 santosh 1733006064WL037422 santosh 00051 MAHB0000775 1020 1020 Processed 13/04/2024 303487562 santosh BANK OF MAHARASHTRA(607387)
121 JABALPUR MP-33-006-064-001/398
(DUNDI) 		1733006064NRG24150220240386322 15/02/2024 kiran 1733006064WL037422 kiran 00051 MAHB0000775 1020 1020 Processed 13/04/2024 303487562 kiran BANK OF MAHARASHTRA(607387)
122 JABALPUR MP-33-006-064-001/398
(DUNDI) 		1733006064NRG24150220240386321 15/02/2024 VINOD 1733006064WL037422 VINOD 00051 MAHB0000775 1020 1020 Processed 13/04/2024 303487562 VINOD BANK OF MAHARASHTRA(607387)
123 JABALPUR MP-33-006-066-001/174
(MALARA) 		1733006000NRG24150220240386655 15/02/2024 RAMESH 1733006WL037456 RAMESH 00051 MAHB0000775 400 400 Processed 13/04/2024 303487562 RAMESH BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-066-001/50
(MALARA) 		1733006000NRG24150220240386656 15/02/2024 SUBHASH 1733006WL037456 SUBHASH 00051 MAHB0000775 200 200 Processed 13/04/2024 303487562 SUBHASH BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-066-002/100
(MALARA) 		1733006000NRG24150220240386658 15/02/2024 baliram 1733006WL037456 baliram 00051 MAHB0000775 1200 1200 Processed 13/04/2024 303487562 baliram BANK OF MAHARASHTRA(607387)
126 JABALPUR MP-33-006-066-002/101
(MALARA) 		1733006000NRG24150220240386659 15/02/2024 soniya bai 1733006WL037456 soniya bai 00051 MAHB0000775 1400 1400 Processed 13/04/2024 303487562 soniyabai BANK OF MAHARASHTRA(607387)
127 JABALPUR MP-33-006-066-002/13
(MALARA) 		1733006000NRG24150220240386660 15/02/2024 Siya bai 1733006WL037456 Siya bai 00051 MAHB0000775 1400 1400 Processed 13/04/2024 303487562 Siyabai BANK OF MAHARASHTRA(607387)
128 JABALPUR MP-33-006-066-002/15-A
(MALARA) 		1733006000NRG24150220240386661 15/02/2024 LAMBU SINGH 1733006WL037456 LAMBU SINGH 00051 MAHB0000775 1200 1200 Processed 13/04/2024 303487562 LAMBUSINGH BANK OF MAHARASHTRA(607387)
129 JABALPUR MP-33-006-066-002/19
(MALARA) 		1733006000NRG24150220240386664 15/02/2024 VAKTU SINGH 1733006WL037456 VAKTU SINGH 00051 MAHB0000775 1000 1000 Processed 13/04/2024 303487562 VAKTUSINGH BANK OF MAHARASHTRA(607387)
130 JABALPUR MP-33-006-066-002/19
(MALARA) 		1733006000NRG24150220240386663 15/02/2024 VAKTU SINGH 1733006WL037456 VAKTU SINGH 00051 MAHB0000775 200 200 Processed 13/04/2024 303487562 VAKTUSINGH BANK OF MAHARASHTRA(607387)
131 JABALPUR MP-33-006-066-002/19-A
(MALARA) 		1733006000NRG24150220240386666 15/02/2024 bhagvati 1733006WL037456 bhagvati 00051 MAHB0000775 1000 1000 Processed 13/04/2024 303487562 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
132 JABALPUR MP-33-006-066-002/19-A
(MALARA) 		1733006000NRG24150220240386665 15/02/2024 manoj 1733006WL037456 manoj 00051 MAHB0000775 1000 1000 Processed 13/04/2024 303487562 manoj BANK OF MAHARASHTRA(607387)
133 JABALPUR MP-33-006-066-002/197
(MALARA) 		1733006000NRG24150220240386667 15/02/2024 virajo bai 1733006WL037456 virajo bai 00051 MAHB0000775 442 442 Processed 13/04/2024 303487562 virajobai BANK OF MAHARASHTRA(607387)
134 JABALPUR MP-33-006-066-002/2
(MALARA) 		1733006000NRG24150220240386668 15/02/2024 LAXMIBAI 1733006WL037456 LAXMIBAI 00051 MAHB0000775 1000 1000 Processed 13/04/2024 303487562 LAXMIBAI BANK OF MAHARASHTRA(607387)
135 JABALPUR MP-33-006-066-002/218
(MALARA) 		1733006000NRG24150220240386670 15/02/2024 satto bai 1733006WL037456 satto bai 00051 MAHB0000775 1000 1000 Processed 12/04/2024 303487562 sattobai STATE BANK OF INDIA(508548)
136 JABALPUR MP-33-006-066-002/24
(MALARA) 		1733006000NRG24150220240386671 15/02/2024 KANDI LAL 1733006WL037456 KANDI LAL 00051 MAHB0000775 1000 1000 Processed 13/04/2024 303487562 KANDILAL BANK OF MAHARASHTRA(607387)
137 JABALPUR MP-33-006-066-002/34
(MALARA) 		1733006000NRG24150220240386672 15/02/2024 RAGHUVEER 1733006WL037456 RAGHUVEER 00051 MAHB0000775 1400 1400 Processed 13/04/2024 303487562 RAGHUVEER BANK OF MAHARASHTRA(607387)
138 JABALPUR MP-33-006-066-002/53
(MALARA) 		1733006000NRG24150220240386673 15/02/2024 krashna bai 1733006WL037456 krashna bai 00051 MAHB0000775 1400 1400 Processed 12/04/2024 303487562 krashnabai STATE BANK OF INDIA(508548)
139 JABALPUR MP-33-006-066-002/53-A
(MALARA) 		1733006000NRG24150220240386674 15/02/2024 mamta bai 1733006WL037456 mamta bai 00051 MAHB0000775 1400 1400 Processed 12/04/2024 303487562 mamtabai STATE BANK OF INDIA(508548)
140 JABALPUR MP-33-006-066-002/56-A
(MALARA) 		1733006000NRG24150220240386675 15/02/2024 DAYARAM VISHRAM GOND 1733006WL037456 DAYARAM VISHRAM GOND 00051 MAHB0000775 1400 1400 Processed 13/04/2024 303487562 DAYARAMVISHRAMGOND BANK OF MAHARASHTRA(607387)
141 JABALPUR MP-33-006-066-002/58
(MALARA) 		1733006000NRG24150220240386678 15/02/2024 SUMMERA 1733006WL037456 SUMMERA 00051 MAHB0000775 1400 1400 Processed 12/04/2024 303487562 SUMMERA STATE BANK OF INDIA(508548)
142 JABALPUR MP-33-006-066-002/59
(MALARA) 		1733006000NRG24150220240386679 15/02/2024 anita bai 1733006WL037456 anita bai 00051 MAHB0000775 1400 1400 Processed 13/04/2024 303487562 anitabai BANK OF MAHARASHTRA(607387)
143 JABALPUR MP-33-006-066-002/59
(MALARA) 		1733006000NRG24150220240386680 15/02/2024 sunil kumar 1733006WL037456 sunil kumar 00051 MAHB0000775 1400 1400 Processed 13/04/2024 303487562 sunilkumar BANK OF MAHARASHTRA(607387)
144 JABALPUR MP-33-006-066-002/75
(MALARA) 		1733006000NRG24150220240386681 15/02/2024 KISHORILAL 1733006WL037456 KISHORILAL 00051 MAHB0000775 600 600 Processed 13/04/2024 303487562 KISHORILAL BANK OF MAHARASHTRA(607387)
145 JABALPUR MP-33-006-066-002/8
(MALARA) 		1733006000NRG24150220240386682 15/02/2024 dropti bai 1733006WL037456 dropti bai 00051 MAHB0000775 1400 1400 Processed 13/04/2024 303487562 droptibai BANK OF MAHARASHTRA(607387)
146 JABALPUR MP-33-006-066-002/80
(MALARA) 		1733006000NRG24150220240386683 15/02/2024 MUNNI BAI 1733006WL037456 MUNNI BAI 00051 MAHB0000775 1400 1400 Processed 13/04/2024 303487562 MUNNIBAI BANK OF MAHARASHTRA(607387)
147 JABALPUR MP-33-006-066-002/90
(MALARA) 		1733006000NRG24150220240386684 15/02/2024 DASHRATH 1733006WL037456 DASHRATH 00051 MAHB0000775 1000 1000 Processed 13/04/2024 303487562 DASHRATH BANK OF MAHARASHTRA(607387)
148 JABALPUR MP-33-006-066-002/90
(MALARA) 		1733006000NRG24150220240386685 15/02/2024 tulshi bai 1733006WL037456 tulshi bai 00051 MAHB0000775 400 400 Processed 13/04/2024 303487562 tulshibai BANK OF MAHARASHTRA(607387)
149 JABALPUR MP-33-006-069-001/185
(UMARIYA) 		1733006069NRG24140220240385230 15/02/2024 BACHCHU PATEL 1733006069WL037371 BACHCHU PATEL 00051 MAHB0000775 884 884 Processed 13/04/2024 303487562 BACHCHUPATEL BANK OF MAHARASHTRA(607387)
150 JABALPUR MP-33-006-069-001/499
(UMARIYA) 		1733006069NRG24140220240385231 15/02/2024 Vikash Kumar Mehra 1733006069WL037371 Vikash Kumar Mehra 00051 MAHB0000775 884 884 Processed 13/04/2024 303487562 VikashKumarMehra BANK OF MAHARASHTRA(607387)
151 JABALPUR MP-33-006-069-001/58
(UMARIYA) 		1733006069NRG24140220240385232 15/02/2024 shanti 1733006069WL037371 shanti 00051 MAHB0000775 884 884 Processed 13/04/2024 303487562 shanti BANK OF MAHARASHTRA(607387)
152 JABALPUR MP-33-006-070-001/144
(PAHADIKHEDA) 		1733006000NRG24150220240386689 15/02/2024 Vandana 1733006WL037457 Vandana 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
153 JABALPUR MP-33-006-070-001/144
(PAHADIKHEDA) 		1733006000NRG24150220240386688 15/02/2024 Vandana 1733006WL037457 Vandana 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
154 JABALPUR MP-33-006-070-001/145
(PAHADIKHEDA) 		1733006000NRG24150220240386690 15/02/2024 Binda 1733006WL037457 Binda 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 Binda UNION BANK OF INDIA(508500)
155 JABALPUR MP-33-006-070-001/17
(PAHADIKHEDA) 		1733006000NRG24150220240386692 15/02/2024 ANITA 1733006WL037457 ANITA 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 ANITA BANK OF MAHARASHTRA(607387)
156 JABALPUR MP-33-006-070-001/17
(PAHADIKHEDA) 		1733006000NRG24150220240386691 15/02/2024 NIRMAL 1733006WL037457 NIRMAL 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 NIRMAL BANK OF MAHARASHTRA(607387)
157 JABALPUR MP-33-006-070-001/239-C
(PAHADIKHEDA) 		1733006000NRG24150220240386693 15/02/2024 Dropti bai 1733006WL037457 Dropti bai 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 Droptibai BANK OF MAHARASHTRA(607387)
158 JABALPUR MP-33-006-070-001/239-C
(PAHADIKHEDA) 		1733006000NRG24150220240386694 15/02/2024 Ratiram 1733006WL037457 Ratiram 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 Ratiram BANK OF MAHARASHTRA(607387)
159 JABALPUR MP-33-006-070-001/332-C
(PAHADIKHEDA) 		1733006000NRG24150220240386695 15/02/2024 rajni 1733006WL037457 rajni 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 rajni BANK OF MAHARASHTRA(607387)
160 JABALPUR MP-33-006-070-001/342-A
(PAHADIKHEDA) 		1733006000NRG24150220240386696 15/02/2024 Saroj bai 1733006WL037457 Saroj bai 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 Sarojbai BANK OF MAHARASHTRA(607387)
161 JABALPUR MP-33-006-070-001/342-A
(PAHADIKHEDA) 		1733006070NRG24150220240386614 15/02/2024 Saroj bai 1733006070WL037450 Saroj bai 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 Sarojbai BANK OF MAHARASHTRA(607387)
162 JABALPUR MP-33-006-070-001/385-A
(PAHADIKHEDA) 		1733006070NRG24150220240386615 15/02/2024 Sukman Bai 1733006070WL037450 Sukman Bai 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 SukmanBai BANK OF MAHARASHTRA(607387)
163 JABALPUR MP-33-006-070-001/389-A
(PAHADIKHEDA) 		1733006000NRG24150220240386698 15/02/2024 BABITA BAI LODHI 1733006WL037457 BABITA BAI LODHI 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 BABITABAILODHI BANK OF MAHARASHTRA(607387)
164 JABALPUR MP-33-006-070-001/389-A
(PAHADIKHEDA) 		1733006000NRG24150220240386697 15/02/2024 Pratap Kumar 1733006WL037457 Pratap Kumar 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 PratapKumar BANK OF MAHARASHTRA(607387)
165 JABALPUR MP-33-006-070-001/400-C
(PAHADIKHEDA) 		1733006000NRG24150220240386699 15/02/2024 Munna lal 1733006WL037457 Munna lal 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 Munnalal BANK OF MAHARASHTRA(607387)
166 JABALPUR MP-33-006-070-001/400-C
(PAHADIKHEDA) 		1733006000NRG24150220240386701 15/02/2024 SAURABH KUMAR 1733006WL037457 SAURABH KUMAR 00051 MAHB0000775 35 35 Processed 13/04/2024 303487562 SAURABHKUMAR BANK OF MAHARASHTRA(607387)
167 JABALPUR MP-33-006-070-001/400-C
(PAHADIKHEDA) 		1733006000NRG24150220240386700 15/02/2024 SAURABH KUMAR 1733006WL037457 SAURABH KUMAR 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 SAURABHKUMAR BANK OF MAHARASHTRA(607387)
168 JABALPUR MP-33-006-070-001/55-A
(PAHADIKHEDA) 		1733006000NRG24150220240386702 15/02/2024 Jayanti Lodhi 1733006WL037457 Jayanti Lodhi 00051 MAHB0000775 1105 1105 Processed 13/04/2024 303487562 JayantiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
169 JABALPUR MP-33-006-074-001/103
(PARATLA) 		1733006074NRG24150220240386858 15/02/2024 sanosh kumar 1733006074WL037469 sanosh kumar 00051 MAHB0000775 150 150 Processed 13/04/2024 303487562 sanoshkumar BANK OF MAHARASHTRA(607387)
170 JABALPUR MP-33-006-074-001/116
(PARATLA) 		1733006074NRG24140220240385233 15/02/2024 Dulee chand 1733006074WL037372 Dulee chand 00051 MAHB0000775 1326 1326 Processed 12/04/2024 303487562 Duleechand CENTRAL BANK OF INDIA(607115)
171 JABALPUR MP-33-006-074-001/161
(PARATLA) 		1733006074NRG24140220240385235 15/02/2024 Ganga ram patel 1733006074WL037372 Ganga ram patel 00051 MAHB0000775 221 221 Processed 12/04/2024 303487562 Gangarampatel CENTRAL BANK OF INDIA(607115)
172 JABALPUR MP-33-006-074-001/161
(PARATLA) 		1733006074NRG24140220240385234 15/02/2024 Ganga ram patel 1733006074WL037372 Ganga ram patel 00051 MAHB0000775 1326 1326 Processed 12/04/2024 303487562 Gangarampatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
173 JABALPUR MP-33-006-074-001/165
(PARATLA) 		1733006074NRG24150220240386866 15/02/2024 LEELA BAI 1733006074WL037471 LEELA BAI 00051 MAHB0000775 150 150 Processed 12/04/2024 303487562 LEELABAI CENTRAL BANK OF INDIA(607115)
174 JABALPUR MP-33-006-074-001/21-A
(PARATLA) 		1733006074NRG24150220240386859 15/02/2024 Ramdeen 1733006074WL037469 Ramdeen 00051 MAHB0000775 150 150 Processed 13/04/2024 303487562 Ramdeen BANK OF MAHARASHTRA(607387)
175 JABALPUR MP-33-006-074-001/276
(PARATLA) 		1733006074NRG24140220240385237 15/02/2024 Ram kumar 1733006074WL037372 Ram kumar 00051 MAHB0000775 1105 1105 Processed 12/04/2024 303487562 Ramkumar INDUSIND BANK(607189)
176 JABALPUR MP-33-006-074-001/276
(PARATLA) 		1733006074NRG24140220240385236 15/02/2024 Ram kumar 1733006074WL037372 Ram kumar 00051 MAHB0000775 884 884 Processed 13/04/2024 303487562 Ramkumar BANK OF MAHARASHTRA(607387)
177 JABALPUR MP-33-006-074-001/284
(PARATLA) 		1733006074NRG24150220240386867 15/02/2024 Indra Kumar 1733006074WL037471 Indra Kumar 00051 MAHB0000775 150 150 Processed 13/04/2024 303487562 IndraKumar BANK OF MAHARASHTRA(607387)
178 JABALPUR MP-33-006-074-001/321
(PARATLA) 		1733006074NRG24150220240386863 15/02/2024 Suraj mehra 1733006074WL037470 Suraj mehra 00051 MAHB0000775 150 150 Processed 13/04/2024 303487562 Surajmehra BANK OF MAHARASHTRA(607387)
179 JABALPUR MP-33-006-074-001/369
(PARATLA) 		1733006074NRG24150220240386869 15/02/2024 Teekaram mehra 1733006074WL037471 Teekaram mehra 00051 MAHB0000775 150 150 Processed 12/04/2024 303487562 Teekarammehra CENTRAL BANK OF INDIA(607115)
180 JABALPUR MP-33-006-074-001/369
(PARATLA) 		1733006074NRG24150220240386868 15/02/2024 Teekaram mehra 1733006074WL037471 Teekaram mehra 00051 MAHB0000775 150 150 Processed 13/04/2024 303487562 Teekarammehra BANK OF MAHARASHTRA(607387)
181 JABALPUR MP-33-006-074-001/405-B
(PARATLA) 		1733006074NRG24140220240385239 15/02/2024 KUSUM BAI 1733006074WL037372 KUSUM BAI 00051 MAHB0000775 1326 1326 Processed 12/04/2024 303487562 KUSUMBAI IDBI BANK(607095)
182 JABALPUR MP-33-006-074-001/405-B
(PARATLA) 		1733006074NRG24140220240385238 15/02/2024 rajesh lodhi 1733006074WL037372 rajesh lodhi 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 rajeshlodhi BANK OF MAHARASHTRA(607387)
183 JABALPUR MP-33-006-074-001/420
(PARATLA) 		1733006074NRG24150220240386870 15/02/2024 Shyam lal 1733006074WL037471 Shyam lal 00051 MAHB0000775 150 150 Processed 13/04/2024 303487562 Shyamlal BANK OF MAHARASHTRA(607387)
184 JABALPUR MP-33-006-074-001/70
(PARATLA) 		1733006074NRG24150220240386864 15/02/2024 Ghaseetee bai 1733006074WL037470 Ghaseetee bai 00051 MAHB0000775 150 150 Processed 13/04/2024 303487562 Ghaseeteebai BANK OF MAHARASHTRA(607387)
185 JABALPUR MP-33-006-074-001/898
(PARATLA) 		1733006074NRG24140220240384962 15/02/2024 PRAKSH KUMAR 1733006074WL037361 PRAKSH KUMAR 00051 MAHB0000775 3060 3060 Processed 13/04/2024 303487562 PRAKSHKUMAR BANK OF MAHARASHTRA(607387)
186 JABALPUR MP-33-006-074-001/94
(PARATLA) 		1733006074NRG24150220240386872 15/02/2024 Ramsahay 1733006074WL037471 Ramsahay 00051 MAHB0000775 150 150 Processed 13/04/2024 303487562 Ramsahay BANK OF MAHARASHTRA(607387)
187 JABALPUR MP-33-006-074-001/999-C
(PARATLA) 		1733006074NRG24140220240385241 15/02/2024 KARAN lAL 1733006074WL037372 KARAN lAL 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 KARANlAL BANK OF MAHARASHTRA(607387)
188 JABALPUR MP-33-006-075-001/54-A
(SIHORA) 		1733006000NRG24150220240386783 15/02/2024 MANGO BAI 1733006WL037461 MANGO BAI 00051 MAHB0000775 150 150 Processed 13/04/2024 303487562 MANGOBAI BANK OF MAHARASHTRA(607387)
189 JABALPUR MP-33-006-075-001/70
(SIHORA) 		1733006000NRG24150220240386787 15/02/2024 SILOCHNA 1733006WL037461 SILOCHNA 00051 MAHB0000775 150 150 Processed 12/04/2024 303487562 SILOCHNA STATE BANK OF INDIA(508548)
190 JABALPUR MP-33-006-075-002/101
(SIHORA) 		1733006000NRG24150220240386712 15/02/2024 MEHAGU 1733006WL037459 MEHAGU 00051 MAHB0000775 125 125 Processed 12/04/2024 303487562 MEHAGU JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
191 JABALPUR MP-33-006-075-002/101
(SIHORA) 		1733006000NRG24150220240386713 15/02/2024 RAJSEH 1733006WL037459 RAJSEH 00051 MAHB0000775 125 125 Processed 13/04/2024 303487562 RAJSEH BANK OF MAHARASHTRA(607387)
192 JABALPUR MP-33-006-075-002/103-A
(SIHORA) 		1733006000NRG24150220240386715 15/02/2024 FOOLA BAI 1733006WL037459 FOOLA BAI 00051 MAHB0000775 125 125 Processed 13/04/2024 303487562 FOOLABAI BANK OF MAHARASHTRA(607387)
193 JABALPUR MP-33-006-075-002/103-B
(SIHORA) 		1733006000NRG24150220240386716 15/02/2024 chandani 1733006WL037459 chandani 00051 MAHB0000775 125 125 Processed 13/04/2024 303487562 chandani BANK OF MAHARASHTRA(607387)
194 JABALPUR MP-33-006-075-002/105
(SIHORA) 		1733006000NRG24150220240386788 15/02/2024 MANISH 1733006WL037461 MANISH 00051 MAHB0000775 600 600 Processed 13/04/2024 303487562 MANISH BANK OF MAHARASHTRA(607387)
195 JABALPUR MP-33-006-075-002/105-A
(SIHORA) 		1733006000NRG24150220240386718 15/02/2024 SANDHYA PATEL 1733006WL037459 SANDHYA PATEL 00051 MAHB0000775 125 125 Processed 12/04/2024 303487562 SANDHYAPATEL PUNJAB NATIONAL BANK(508568)
196 JABALPUR MP-33-006-075-002/109
(SIHORA) 		1733006000NRG24150220240386720 15/02/2024 Riya 1733006WL037459 Riya 00051 MAHB0000775 125 125 Processed 13/04/2024 303487562 Riya UNION BANK OF INDIA(508500)
197 JABALPUR MP-33-006-075-002/109
(SIHORA) 		1733006000NRG24150220240386719 15/02/2024 Robin 1733006WL037459 Robin 00051 MAHB0000775 125 125 Processed 13/04/2024 303487562 Robin UNION BANK OF INDIA(508500)
198 JABALPUR MP-33-006-075-002/133-A
(SIHORA) 		1733006000NRG24150220240386726 15/02/2024 aarti 1733006WL037459 aarti 00051 MAHB0000775 125 125 Processed 13/04/2024 303487562 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
199 JABALPUR MP-33-006-075-002/14
(SIHORA) 		1733006000NRG24150220240386728 15/02/2024 sushil 1733006WL037459 sushil 00051 MAHB0000775 100 100 Processed 12/04/2024 303487562 sushil CENTRAL BANK OF INDIA(607115)
200 JABALPUR MP-33-006-075-002/144
(SIHORA) 		1733006000NRG24150220240386730 15/02/2024 RAJNI BAI 1733006WL037459 RAJNI BAI 00051 MAHB0000775 884 884 Processed 12/04/2024 303487562 RAJNIBAI CENTRAL BANK OF INDIA(607115)
201 JABALPUR MP-33-006-075-002/145
(SIHORA) 		1733006000NRG24150220240386731 15/02/2024 DUKKI 1733006WL037459 DUKKI 00051 MAHB0000775 1105 1105 Processed 13/04/2024 303487562 DUKKI BANK OF MAHARASHTRA(607387)
202 JABALPUR MP-33-006-075-002/20-B
(SIHORA) 		1733006000NRG24150220240386735 15/02/2024 Bhagvati 1733006WL037459 Bhagvati 00051 MAHB0000775 125 125 Processed 13/04/2024 303487562 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
203 JABALPUR MP-33-006-075-002/50
(SIHORA) 		1733006000NRG24150220240386739 15/02/2024 som bai 1733006WL037459 som bai 00051 MAHB0000775 125 125 Processed 12/04/2024 303487562 sombai CENTRAL BANK OF INDIA(607115)
204 JABALPUR MP-33-006-075-002/73
(SIHORA) 		1733006000NRG24150220240386741 15/02/2024 SHYAMA BAI 1733006WL037459 SHYAMA BAI 00051 MAHB0000775 125 125 Processed 13/04/2024 303487562 SHYAMABAI BANK OF MAHARASHTRA(607387)
205 JABALPUR MP-33-006-075-002/84
(SIHORA) 		1733006000NRG24150220240386744 15/02/2024 RAM BAI 1733006WL037459 RAM BAI 00051 MAHB0000775 125 125 Processed 13/04/2024 303487562 RAMBAI BANK OF MAHARASHTRA(607387)
206 JABALPUR MP-33-006-075-002/95
(SIHORA) 		1733006000NRG24150220240386746 15/02/2024 RAJESH 1733006WL037459 RAJESH 00051 MAHB0000775 125 125 Processed 13/04/2024 303487562 RAJESH BANK OF MAHARASHTRA(607387)
207 JABALPUR MP-33-006-075-003/24
(SIHORA) 		1733006000NRG24150220240386789 15/02/2024 Mahendra 1733006WL037461 Mahendra 00051 MAHB0000775 150 150 Processed 13/04/2024 303487562 Mahendra BANK OF MAHARASHTRA(607387)
208 JABALPUR MP-33-006-075-003/24
(SIHORA) 		1733006000NRG24150220240386790 15/02/2024 Meera bai 1733006WL037461 Meera bai 00051 MAHB0000775 150 150 Processed 13/04/2024 303487562 Meerabai BANK OF MAHARASHTRA(607387)
209 JABALPUR MP-33-006-075-003/24
(SIHORA) 		1733006000NRG24150220240386791 15/02/2024 Pradeep 1733006WL037461 Pradeep 00051 MAHB0000775 150 150 Processed 12/04/2024 303487562 Pradeep IDFC BANK LIMITED(608117)
210 JABALPUR MP-33-006-075-003/41
(SIHORA) 		1733006000NRG24150220240386820 15/02/2024 MANISHA 1733006WL037463 MANISHA 00051 MAHB0000775 1326 1326 Processed 12/04/2024 303487562 MANISHA INDUSIND BANK(607189)
211 JABALPUR MP-33-006-075-003/48-A
(SIHORA) 		1733006000NRG24150220240386821 15/02/2024 Sunita 1733006WL037463 Sunita 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 Sunita BANK OF MAHARASHTRA(607387)
212 JABALPUR MP-33-006-075-003/61-D
(SIHORA) 		1733006000NRG24150220240386822 15/02/2024 Savitri bai 1733006WL037463 Savitri bai 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 Savitribai BANK OF MAHARASHTRA(607387)
213 JABALPUR MP-33-006-075-003/69-B
(SIHORA) 		1733006000NRG24150220240386823 15/02/2024 Sarita 1733006WL037463 Sarita 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 Sarita BANK OF MAHARASHTRA(607387)
214 JABALPUR MP-33-006-075-003/72-B
(SIHORA) 		1733006000NRG24150220240386824 15/02/2024 yashoda bai 1733006WL037463 yashoda bai 00051 MAHB0000775 1326 1326 Processed 13/04/2024 303487562 yashodabai BANK OF MAHARASHTRA(607387)
SubTotal 86108 86108
215 JABALPUR MP-33-006-074-001/13
(PARATLA) 		1733006074NRG24140220240384963 15/02/2024 Sanju 1733006074WL037362 Sanju 00051 MAHB0001296 2895 2895 Processed 13/04/2024 303487562 Sanju BANK OF MAHARASHTRA(607387)
SubTotal 2895 2895
216 JABALPUR MP-33-006-032-001/363
(KHAPAGAWARI) 		1733006000NRG24150220240386887 15/02/2024 KAJAL PATEL 1733006WL037474 KAJAL PATEL 00051 MAHB0001567 880 880 Processed 12/04/2024 303487562 KAJALPATEL STATE BANK OF INDIA(508548)
217 JABALPUR MP-33-006-036-003/106
(SAGDA) 		1733006000NRG24150220240386511 15/02/2024 shanti bai gound 1733006WL037440 shanti bai gound 00051 MAHB0001567 884 884 Processed 12/04/2024 303487562 shantibaigound UCO BANK(607066)
218 JABALPUR MP-33-006-036-003/29
(SAGDA) 		1733006000NRG24150220240386514 15/02/2024 VIMLA BAI 1733006WL037440 VIMLA BAI 00051 MAHB0001567 442 442 Processed 13/04/2024 303487562 VIMLABAI BANK OF MAHARASHTRA(607387)
219 JABALPUR MP-33-006-036-003/29-A
(SAGDA) 		1733006000NRG24150220240386515 15/02/2024 PRAHLAD GOUND 1733006WL037440 PRAHLAD GOUND 00051 MAHB0001567 221 221 Processed 13/04/2024 303487562 PRAHLADGOUND BANK OF MAHARASHTRA(607387)
220 JABALPUR MP-33-006-036-003/42-E
(SAGDA) 		1733006000NRG24150220240386517 15/02/2024 SUHADRA BAI 1733006WL037440 SUHADRA BAI 00051 MAHB0001567 1547 1547 Processed 12/04/2024 303487562 SUHADRABAI UCO BANK(607066)
221 JABALPUR MP-33-006-036-003/46-B
(SAGDA) 		1733006000NRG24150220240386520 15/02/2024 anita 1733006WL037440 anita 00051 MAHB0001567 2431 2431 Processed 12/04/2024 303487562 anita INDUSIND BANK(607189)
222 JABALPUR MP-33-006-036-003/46-C
(SAGDA) 		1733006000NRG24150220240386522 15/02/2024 MANTO BAI 1733006WL037440 MANTO BAI 00051 MAHB0001567 1105 1105 Processed 13/04/2024 303487562 MANTOBAI BANK OF MAHARASHTRA(607387)
223 JABALPUR MP-33-006-036-003/58
(SAGDA) 		1733006000NRG24150220240386529 15/02/2024 pukhkha bai 1733006WL037440 pukhkha bai 00051 MAHB0001567 2431 2431 Processed 12/04/2024 303487562 pukhkhabai INDUSIND BANK(607189)
224 JABALPUR MP-33-006-036-003/59
(SAGDA) 		1733006000NRG24150220240386530 15/02/2024 kamalrani bai gound 1733006WL037440 kamalrani bai gound 00051 MAHB0001567 1105 1105 Processed 13/04/2024 303487562 kamalranibaigound BANK OF MAHARASHTRA(607387)
225 JABALPUR MP-33-006-036-003/59-A
(SAGDA) 		1733006000NRG24150220240386532 15/02/2024 sukhvati 1733006WL037440 sukhvati 00051 MAHB0001567 2210 2210 Processed 13/04/2024 303487562 sukhvati BANK OF MAHARASHTRA(607387)
226 JABALPUR MP-33-006-036-003/66
(SAGDA) 		1733006000NRG24150220240386534 15/02/2024 VATI BAI GOUND 1733006WL037440 VATI BAI GOUND 00051 MAHB0001567 221 221 Processed 13/04/2024 303487562 VATIBAIGOUND BANK OF MAHARASHTRA(607387)
227 JABALPUR MP-33-006-036-003/69
(SAGDA) 		1733006000NRG24150220240386535 15/02/2024 chhote lal 1733006WL037440 chhote lal 00051 MAHB0001567 2431 2431 Processed 13/04/2024 303487562 chhotelal BANK OF MAHARASHTRA(607387)
228 JABALPUR MP-33-006-045-002/8-B
(KAILWAS) 		1733006000NRG24150220240386566 15/02/2024 ARCHNA YADAV 1733006WL037448 ARCHNA YADAV 00051 MAHB0001567 884 884 Processed 12/04/2024 303487562 ARCHNAYADAV INDUSIND BANK(607189)
229 JABALPUR MP-33-006-047-003/185-A
(PIPARIYAKHURD) 		1733006047NRG24150220240386834 15/02/2024 DEVWAT BAI KACHHI 1733006047WL037465 DEVWAT BAI KACHHI 00051 MAHB0001567 440 440 Processed 13/04/2024 303487562 DEVWATBAIKACHHI BANK OF MAHARASHTRA(607387)
230 JABALPUR MP-33-006-049-001/53
(SILUWA PADARIYA) 		1733006049NRG24140220240386085 15/02/2024 AARTI CHOUDHARY 1733006049WL037393 AARTI CHOUDHARY 00051 MAHB0001567 540 540 Processed 12/04/2024 303487562 AARTICHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17772 17772
231 JABALPUR MP-33-006-049-002/494
(SILUWA PADARIYA) 		1733006049NRG24150220240386211 15/02/2024 Rekha ahirwar 1733006049WL037415 Rekha ahirwar 00089 CBIN0280742 2873 2873 Processed 12/04/2024 303487562 Rekhaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
232 JABALPUR MP-33-006-042-002/99-A
(MENGALI) 		1733006000NRG24150220240386889 15/02/2024 Laxmi jhariya 1733006WL037475 Laxmi jhariya 00089 CBIN0280743 1105 1105 Processed 12/04/2024 303487562 Laxmijhariya CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
233 JABALPUR MP-33-006-036-003/52
(SAGDA) 		1733006000NRG24150220240386527 15/02/2024 GENDARANEE 1733006WL037440 GENDARANEE 00089 CBIN0281635 663 663 Processed 12/04/2024 303487562 GENDARANEE CENTRAL BANK OF INDIA(607115)
234 JABALPUR MP-33-006-046-002/31-B
(BARHA) 		1733006000NRG24150220240386629 15/02/2024 DEEPAK 1733006WL037451 DEEPAK 00089 CBIN0281635 30 30 Processed 12/04/2024 303487562 DEEPAK STATE BANK OF INDIA(508548)
235 JABALPUR MP-33-006-051-001/547
(KHAMARIYA) 		1733006000NRG24150220240386876 15/02/2024 suneel 1733006WL037473 suneel 00089 CBIN0281635 663 663 Processed 12/04/2024 303487562 suneel CENTRAL BANK OF INDIA(607115)
236 JABALPUR MP-33-006-051-001/547
(KHAMARIYA) 		1733006000NRG24150220240386877 15/02/2024 suneel 1733006WL037473 suneel 00089 CBIN0281635 663 663 Processed 12/04/2024 303487562 suneel CENTRAL BANK OF INDIA(607115)
237 JABALPUR MP-33-006-051-001/547
(KHAMARIYA) 		1733006000NRG24150220240386878 15/02/2024 suneel 1733006WL037473 suneel 00089 CBIN0281635 663 663 Processed 12/04/2024 303487562 suneel CENTRAL BANK OF INDIA(607115)
238 JABALPUR MP-33-006-054-002/910
(SALIWADAGAUR) 		1733006000NRG24150220240386646 15/02/2024 Babakaran yadav 1733006WL037454 Babakaran yadav 00089 CBIN0281635 1768 1768 Processed 12/04/2024 303487562 Babakaranyadav CENTRAL BANK OF INDIA(607115)
239 JABALPUR MP-33-006-056-001/3059
(PIPARIYAKALA) 		1733006000NRG24150220240386648 15/02/2024 Bali barman 1733006WL037455 Bali barman 00089 CBIN0281635 1326 1326 Processed 13/04/2024 303487562 Balibarman INDIA POST PAYMENTS BANK LIMITED(508528)
240 JABALPUR MP-33-006-056-001/3097
(PIPARIYAKALA) 		1733006000NRG24150220240386649 15/02/2024 Roshan lal 1733006WL037455 Roshan lal 00089 CBIN0281635 1326 1326 Processed 13/04/2024 303487562 Roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
241 JABALPUR MP-33-006-056-001/3100
(PIPARIYAKALA) 		1733006000NRG24150220240386650 15/02/2024 muniya bai 1733006WL037455 muniya bai 00089 CBIN0281635 1326 1326 Processed 12/04/2024 303487562 muniyabai INDUSIND BANK(607189)
242 JABALPUR MP-33-006-056-001/3103
(PIPARIYAKALA) 		1733006000NRG24150220240386651 15/02/2024 Manisha 1733006WL037455 Manisha 00089 CBIN0281635 1326 1326 Processed 12/04/2024 303487562 Manisha CENTRAL BANK OF INDIA(607115)
243 JABALPUR MP-33-006-075-002/19-B
(SIHORA) 		1733006000NRG24150220240386733 15/02/2024 prachi patel 1733006WL037459 prachi patel 00089 CBIN0281635 125 125 Processed 12/04/2024 303487562 prachipatel CENTRAL BANK OF INDIA(607115)
SubTotal 9879 9879
244 JABALPUR MP-33-006-010-001/19-A
(PARASIA) 		1733006000NRG24150220240387036 15/02/2024 BATI BAI 1733006WL037483 BATI BAI 00089 CBIN0282854 1224 1224 Processed 12/04/2024 303487562 BATIBAI CENTRAL BANK OF INDIA(607115)
245 JABALPUR MP-33-006-010-004/117
(PARASIA) 		1733006000NRG24150220240387023 15/02/2024 Raju 1733006WL037481 Raju 00089 CBIN0282854 1326 1326 Processed 12/04/2024 303487562 Raju CENTRAL BANK OF INDIA(607115)
SubTotal 2550 2550
246 JABALPUR MP-33-006-069-001/403
(UMARIYA) 		1733006069NRG24140220240386128 15/02/2024 veeran lal 1733006069WL037397 veeran lal 00089 CBIN0284168 3315 3315 Processed 13/04/2024 303487562 veeranlal BANK OF MAHARASHTRA(607387)
247 JABALPUR MP-33-006-074-001/21-A
(PARATLA) 		1733006074NRG24150220240386860 15/02/2024 ARATI BAI PATEL 1733006074WL037469 ARATI BAI PATEL 00089 CBIN0284168 150 150 Processed 12/04/2024 303487562 ARATIBAIPATEL CENTRAL BANK OF INDIA(607115)
248 JABALPUR MP-33-006-074-001/291
(PARATLA) 		1733006074NRG24150220240386861 15/02/2024 GULAB PRASAD MEHRA 1733006074WL037470 GULAB PRASAD MEHRA 00089 CBIN0284168 150 150 Processed 13/04/2024 303487562 GULABPRASADMEHRA BANK OF MAHARASHTRA(607387)
249 JABALPUR MP-33-006-074-001/291
(PARATLA) 		1733006074NRG24150220240386862 15/02/2024 MAYA BAI 1733006074WL037470 MAYA BAI 00089 CBIN0284168 150 150 Processed 12/04/2024 303487562 MAYABAI CENTRAL BANK OF INDIA(607115)
250 JABALPUR MP-33-006-074-001/897
(PARATLA) 		1733006074NRG24150220240386865 15/02/2024 BRAJESH KUMAR MEHRA 1733006074WL037470 BRAJESH KUMAR MEHRA 00089 CBIN0284168 150 150 Processed 12/04/2024 303487562 BRAJESHKUMARMEHRA CENTRAL BANK OF INDIA(607115)
251 JABALPUR MP-33-006-074-001/907
(PARATLA) 		1733006074NRG24150220240386871 15/02/2024 LATORI LAL MEHRA 1733006074WL037471 LATORI LAL MEHRA 00089 CBIN0284168 150 150 Processed 12/04/2024 303487562 LATORILALMEHRA CENTRAL BANK OF INDIA(607115)
252 JABALPUR MP-33-006-074-001/996
(PARATLA) 		1733006074NRG24140220240385240 15/02/2024 ARCHANA PATEL 1733006074WL037372 ARCHANA PATEL 00089 CBIN0284168 1326 1326 Processed 12/04/2024 303487562 ARCHANAPATEL CENTRAL BANK OF INDIA(607115)
253 JABALPUR MP-33-006-075-001/110-A
(SIHORA) 		1733006000NRG24150220240386778 15/02/2024 shukh bai 1733006WL037461 shukh bai 00089 CBIN0284168 150 150 Processed 12/04/2024 303487562 shukhbai CENTRAL BANK OF INDIA(607115)
254 JABALPUR MP-33-006-075-001/23-A
(SIHORA) 		1733006000NRG24150220240386779 15/02/2024 archana 1733006WL037461 archana 00089 CBIN0284168 150 150 Processed 12/04/2024 303487562 archana UCO BANK(607066)
255 JABALPUR MP-33-006-075-001/26
(SIHORA) 		1733006000NRG24150220240386780 15/02/2024 meena 1733006WL037461 meena 00089 CBIN0284168 150 150 Processed 12/04/2024 303487562 meena CENTRAL BANK OF INDIA(607115)
256 JABALPUR MP-33-006-075-001/67-A
(SIHORA) 		1733006000NRG24150220240386785 15/02/2024 Chanda bai 1733006WL037461 Chanda bai 00089 CBIN0284168 150 150 Processed 12/04/2024 303487562 Chandabai UCO BANK(607066)
257 JABALPUR MP-33-006-075-001/67-A
(SIHORA) 		1733006000NRG24150220240386786 15/02/2024 Prahlad kumar dubey 1733006WL037461 Prahlad kumar dubey 00089 CBIN0284168 150 150 Processed 12/04/2024 303487562 Prahladkumardubey CENTRAL BANK OF INDIA(607115)
258 JABALPUR MP-33-006-075-002/103-A
(SIHORA) 		1733006000NRG24150220240386714 15/02/2024 RAMESH 1733006WL037459 RAMESH 00089 CBIN0284168 125 125 Processed 12/04/2024 303487562 RAMESH CENTRAL BANK OF INDIA(607115)
259 JABALPUR MP-33-006-075-002/105-A
(SIHORA) 		1733006000NRG24150220240386717 15/02/2024 NEK NARAYAN 1733006WL037459 NEK NARAYAN 00089 CBIN0284168 100 100 Processed 12/04/2024 303487562 NEKNARAYAN CENTRAL BANK OF INDIA(607115)
260 JABALPUR MP-33-006-075-002/132-A
(SIHORA) 		1733006000NRG24150220240386723 15/02/2024 prahlad 1733006WL037459 prahlad 00089 CBIN0284168 125 125 Processed 12/04/2024 303487562 prahlad CENTRAL BANK OF INDIA(607115)
261 JABALPUR MP-33-006-075-002/132-A
(SIHORA) 		1733006000NRG24150220240386724 15/02/2024 suhag bai 1733006WL037459 suhag bai 00089 CBIN0284168 100 100 Processed 12/04/2024 303487562 suhagbai CENTRAL BANK OF INDIA(607115)
262 JABALPUR MP-33-006-075-002/133-A
(SIHORA) 		1733006000NRG24150220240386725 15/02/2024 heera 1733006WL037459 heera 00089 CBIN0284168 125 125 Processed 12/04/2024 303487562 heera CENTRAL BANK OF INDIA(607115)
263 JABALPUR MP-33-006-075-002/144
(SIHORA) 		1733006000NRG24150220240386729 15/02/2024 mukesh 1733006WL037459 mukesh 00089 CBIN0284168 125 125 Processed 12/04/2024 303487562 mukesh CENTRAL BANK OF INDIA(607115)
264 JABALPUR MP-33-006-075-002/145
(SIHORA) 		1733006000NRG24150220240386732 15/02/2024 rohni bai 1733006WL037459 rohni bai 00089 CBIN0284168 1105 1105 Processed 12/04/2024 303487562 rohnibai CENTRAL BANK OF INDIA(607115)
265 JABALPUR MP-33-006-075-002/19-B
(SIHORA) 		1733006000NRG24150220240386734 15/02/2024 Khimma 1733006WL037459 Khimma 00089 CBIN0284168 125 125 Processed 12/04/2024 303487562 Khimma CENTRAL BANK OF INDIA(607115)
266 JABALPUR MP-33-006-075-002/3-A
(SIHORA) 		1733006000NRG24150220240386736 15/02/2024 Choti bai 1733006WL037459 Choti bai 00089 CBIN0284168 125 125 Processed 12/04/2024 303487562 Chotibai CENTRAL BANK OF INDIA(607115)
267 JABALPUR MP-33-006-075-002/42-C
(SIHORA) 		1733006000NRG24150220240386737 15/02/2024 rajkumari 1733006WL037459 rajkumari 00089 CBIN0284168 125 125 Processed 12/04/2024 303487562 rajkumari CENTRAL BANK OF INDIA(607115)
268 JABALPUR MP-33-006-075-002/47
(SIHORA) 		1733006000NRG24150220240386738 15/02/2024 sakun bai 1733006WL037459 sakun bai 00089 CBIN0284168 125 125 Processed 12/04/2024 303487562 sakunbai CENTRAL BANK OF INDIA(607115)
269 JABALPUR MP-33-006-075-002/70-A
(SIHORA) 		1733006000NRG24150220240386740 15/02/2024 Abhilasha 1733006WL037459 Abhilasha 00089 CBIN0284168 125 125 Processed 12/04/2024 303487562 Abhilasha CENTRAL BANK OF INDIA(607115)
270 JABALPUR MP-33-006-075-002/73-E
(SIHORA) 		1733006000NRG24150220240386742 15/02/2024 durga 1733006WL037459 durga 00089 CBIN0284168 1105 1105 Processed 12/04/2024 303487562 durga CENTRAL BANK OF INDIA(607115)
271 JABALPUR MP-33-006-075-002/95
(SIHORA) 		1733006000NRG24150220240386747 15/02/2024 Aneeta Lodhi 1733006WL037459 Aneeta Lodhi 00089 CBIN0284168 125 125 Processed 12/04/2024 303487562 AneetaLodhi CENTRAL BANK OF INDIA(607115)
272 JABALPUR MP-33-006-076-001/308
(BAIRAGI) 		1733006076NRG24140220240384903 15/02/2024 sidharth mehra 1733006076WL037358 sidharth mehra 00089 CBIN0284168 1200 1200 Rejected 12/04/2024 303487562 Account closed
273 JABALPUR MP-33-006-076-003/245
(BAIRAGI) 		1733006076NRG24140220240384908 15/02/2024 kamalvati bai 1733006076WL037358 kamalvati bai 00089 CBIN0284168 1200 1200 Processed 12/04/2024 303487562 kamalvatibai CENTRAL BANK OF INDIA(607115)
274 JABALPUR MP-33-006-076-003/245
(BAIRAGI) 		1733006076NRG24140220240384907 15/02/2024 krishan kumar 1733006076WL037358 krishan kumar 00089 CBIN0284168 600 600 Processed 12/04/2024 303487562 krishankumar CENTRAL BANK OF INDIA(607115)
275 JABALPUR MP-33-006-076-003/320
(BAIRAGI) 		1733006076NRG24140220240384912 15/02/2024 savitri bai 1733006076WL037358 savitri bai 00089 CBIN0284168 1200 1200 Processed 12/04/2024 303487562 savitribai CENTRAL BANK OF INDIA(607115)
276 JABALPUR MP-33-006-076-003/337
(BAIRAGI) 		1733006076NRG24140220240384915 15/02/2024 asha bai bairagi 1733006076WL037358 asha bai bairagi 00089 CBIN0284168 1200 1200 Processed 12/04/2024 303487562 ashabaibairagi CENTRAL BANK OF INDIA(607115)
277 JABALPUR MP-33-006-076-003/38
(BAIRAGI) 		1733006076NRG24140220240384916 15/02/2024 ASHARAM BAIGA 1733006076WL037358 ASHARAM BAIGA 00089 CBIN0284168 1200 1200 Processed 12/04/2024 303487562 ASHARAMBAIGA CENTRAL BANK OF INDIA(607115)
278 JABALPUR MP-33-006-076-003/56-A
(BAIRAGI) 		1733006076NRG24140220240384920 15/02/2024 pooja bai baiga 1733006076WL037358 pooja bai baiga 00089 CBIN0284168 200 200 Processed 12/04/2024 303487562 poojabaibaiga CENTRAL BANK OF INDIA(607115)
SubTotal 16601 16601
279 JABALPUR MP-33-006-084-001/43-D
(GHUNSAUR) 		1733006084NRG24140220240386106 15/02/2024 LAKHAN 1733006084WL037395 LAKHAN 00415 SBIN0001445 221 221 Processed 13/04/2024 303487562 LAKHAN BANK OF MAHARASHTRA(607387)
280 JABALPUR MP-33-006-084-001/9-B
(GHUNSAUR) 		1733006084NRG24140220240386110 15/02/2024 anita 1733006084WL037395 anita 00415 SBIN0001445 221 221 Processed 13/04/2024 303487562 anita BANK OF MAHARASHTRA(607387)
281 JABALPUR MP-33-006-084-003/62-A
(GHUNSAUR) 		1733006084NRG24140220240386111 15/02/2024 mihilal 1733006084WL037395 mihilal 00415 SBIN0001445 884 884 Rejected 12/04/2024 303487562 A/c Blocked or Frozen
SubTotal 1326 1326
282 JABALPUR MP-33-006-003-001/402
(HULKI) 		1733006003NRG24140220240386168 15/02/2024 Nisha chouksey 1733006003WL037405 Nisha chouksey 00415 SBIN0002830 3536 3536 Processed 12/04/2024 303487562 Nishachouksey NARMADA JHABUA GRAMIN BANK(508515)
283 JABALPUR MP-33-006-014-002/14
(MUKANWARA) 		1733006000NRG24150220240386899 15/02/2024 DHIRAJ SING 1733006WL037477 DHIRAJ SING 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 DHIRAJSING BANK OF BARODA(606985)
284 JABALPUR MP-33-006-014-002/27
(MUKANWARA) 		1733006000NRG24150220240386900 15/02/2024 DEVI SING 1733006WL037477 DEVI SING 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 DEVISING BANK OF BARODA(606985)
285 JABALPUR MP-33-006-014-002/36
(MUKANWARA) 		1733006000NRG24150220240386901 15/02/2024 GULAB SINGH 1733006WL037477 GULAB SINGH 00415 SBIN0002830 884 884 Processed 13/04/2024 303487562 GULABSINGH BANK OF MAHARASHTRA(607387)
286 JABALPUR MP-33-006-014-002/53
(MUKANWARA) 		1733006000NRG24150220240386902 15/02/2024 KALLU BAI 1733006WL037477 KALLU BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 KALLUBAI BANK OF BARODA(606985)
287 JABALPUR MP-33-006-014-002/78-E
(MUKANWARA) 		1733006000NRG24150220240386903 15/02/2024 mulai 1733006WL037477 mulai 00415 SBIN0002830 884 884 Processed 12/04/2024 303487562 mulai STATE BANK OF INDIA(508548)
288 JABALPUR MP-33-006-014-003/12
(MUKANWARA) 		1733006000NRG24150220240386943 15/02/2024 CHIRONJA BAI 1733006WL037480 CHIRONJA BAI 00415 SBIN0002830 221 221 Processed 13/04/2024 303487562 CHIRONJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
289 JABALPUR MP-33-006-014-003/12
(MUKANWARA) 		1733006000NRG24150220240386942 15/02/2024 PAMMU LAL 1733006WL037480 PAMMU LAL 00415 SBIN0002830 884 884 Processed 12/04/2024 303487562 PAMMULAL STATE BANK OF INDIA(508548)
290 JABALPUR MP-33-006-014-003/13-A
(MUKANWARA) 		1733006000NRG24150220240386944 15/02/2024 GUDDI BAI 1733006WL037480 GUDDI BAI 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 GUDDIBAI BANK OF BARODA(606985)
291 JABALPUR MP-33-006-014-003/17
(MUKANWARA) 		1733006000NRG24150220240386904 15/02/2024 SUKHDEV 1733006WL037477 SUKHDEV 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 SUKHDEV STATE BANK OF INDIA(508548)
292 JABALPUR MP-33-006-014-003/18
(MUKANWARA) 		1733006000NRG24150220240386906 15/02/2024 NIMMA 1733006WL037477 NIMMA 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 NIMMA STATE BANK OF INDIA(508548)
293 JABALPUR MP-33-006-014-003/2
(MUKANWARA) 		1733006000NRG24150220240386945 15/02/2024 SHYAM BAI 1733006WL037480 SHYAM BAI 00415 SBIN0002830 884 884 Processed 12/04/2024 303487562 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
294 JABALPUR MP-33-006-014-003/20-C
(MUKANWARA) 		1733006000NRG24150220240386947 15/02/2024 AKASH KUMAR 1733006WL037480 AKASH KUMAR 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 AKASHKUMAR STATE BANK OF INDIA(508548)
295 JABALPUR MP-33-006-014-003/20-C
(MUKANWARA) 		1733006000NRG24150220240386946 15/02/2024 DALCHANDRA 1733006WL037480 DALCHANDRA 00415 SBIN0002830 221 221 Processed 12/04/2024 303487562 DALCHANDRA STATE BANK OF INDIA(508548)
296 JABALPUR MP-33-006-014-003/22-A
(MUKANWARA) 		1733006000NRG24150220240386907 15/02/2024 RAMKISHAN 1733006WL037477 RAMKISHAN 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 RAMKISHAN STATE BANK OF INDIA(508548)
297 JABALPUR MP-33-006-014-003/23
(MUKANWARA) 		1733006000NRG24150220240386948 15/02/2024 SHYAMKALI BAI 1733006WL037480 SHYAMKALI BAI 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 SHYAMKALIBAI STATE BANK OF INDIA(508548)
298 JABALPUR MP-33-006-014-003/25-A
(MUKANWARA) 		1733006000NRG24150220240386950 15/02/2024 DASIYA BAI 1733006WL037480 DASIYA BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 DASIYABAI BANK OF BARODA(606985)
299 JABALPUR MP-33-006-014-003/26-A
(MUKANWARA) 		1733006000NRG24150220240386951 15/02/2024 RAMKA BAI 1733006WL037480 RAMKA BAI 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 RAMKABAI STATE BANK OF INDIA(508548)
300 JABALPUR MP-33-006-014-003/29-A
(MUKANWARA) 		1733006000NRG24150220240386952 15/02/2024 MAHANLAL 1733006WL037480 MAHANLAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 MAHANLAL STATE BANK OF INDIA(508548)
301 JABALPUR MP-33-006-014-003/29-A
(MUKANWARA) 		1733006000NRG24150220240386953 15/02/2024 MAHANLAL 1733006WL037480 MAHANLAL 00415 SBIN0002830 1326 1326 Processed 13/04/2024 303487562 MAHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 JABALPUR MP-33-006-014-003/29-B
(MUKANWARA) 		1733006000NRG24150220240386908 15/02/2024 JENTI GOND 1733006WL037477 JENTI GOND 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 JENTIGOND STATE BANK OF INDIA(508548)
303 JABALPUR MP-33-006-014-003/30
(MUKANWARA) 		1733006000NRG24150220240386954 15/02/2024 BHAGCHAND 1733006WL037480 BHAGCHAND 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 BHAGCHAND STATE BANK OF INDIA(508548)
304 JABALPUR MP-33-006-014-003/30
(MUKANWARA) 		1733006000NRG24150220240386955 15/02/2024 LONG BAI 1733006WL037480 LONG BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 LONGBAI FINCARE SMALL FINANCE BANK LTD(608304)
305 JABALPUR MP-33-006-014-003/31
(MUKANWARA) 		1733006000NRG24150220240386956 15/02/2024 MAHGU LAL 1733006WL037480 MAHGU LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 MAHGULAL NARMADA JHABUA GRAMIN BANK(508515)
306 JABALPUR MP-33-006-014-003/31
(MUKANWARA) 		1733006000NRG24150220240386957 15/02/2024 RAJKUMAR 1733006WL037480 RAJKUMAR 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 RAJKUMAR STATE BANK OF INDIA(508548)
307 JABALPUR MP-33-006-014-003/32
(MUKANWARA) 		1733006000NRG24150220240386959 15/02/2024 MANSING 1733006WL037480 MANSING 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 MANSING STATE BANK OF INDIA(508548)
308 JABALPUR MP-33-006-014-003/33
(MUKANWARA) 		1733006000NRG24150220240386960 15/02/2024 CHHOTI BAI 1733006WL037480 CHHOTI BAI 00415 SBIN0002830 884 884 Processed 12/04/2024 303487562 CHHOTIBAI STATE BANK OF INDIA(508548)
309 JABALPUR MP-33-006-014-003/35
(MUKANWARA) 		1733006000NRG24150220240386961 15/02/2024 RAMLAL 1733006WL037480 RAMLAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 RAMLAL BANK OF BARODA(606985)
310 JABALPUR MP-33-006-014-003/35
(MUKANWARA) 		1733006000NRG24150220240386962 15/02/2024 SATYI BAI 1733006WL037480 SATYI BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 SATYIBAI STATE BANK OF INDIA(508548)
311 JABALPUR MP-33-006-014-003/36
(MUKANWARA) 		1733006000NRG24150220240386963 15/02/2024 vpat lal 1733006WL037480 vpat lal 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 vpatlal STATE BANK OF INDIA(508548)
312 JABALPUR MP-33-006-014-003/39
(MUKANWARA) 		1733006000NRG24150220240386965 15/02/2024 SONU LAL 1733006WL037480 SONU LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 SONULAL BANK OF BARODA(606985)
313 JABALPUR MP-33-006-014-003/4
(MUKANWARA) 		1733006000NRG24150220240386966 15/02/2024 DHURAN LAL 1733006WL037480 DHURAN LAL 00415 SBIN0002830 221 221 Processed 12/04/2024 303487562 DHURANLAL BANK OF BARODA(606985)
314 JABALPUR MP-33-006-014-003/41
(MUKANWARA) 		1733006000NRG24150220240386968 15/02/2024 DALLU 1733006WL037480 DALLU 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 DALLU BANK OF BARODA(606985)
315 JABALPUR MP-33-006-014-003/41-A
(MUKANWARA) 		1733006000NRG24150220240386970 15/02/2024 KAMAL 1733006WL037480 KAMAL 00415 SBIN0002830 1105 1105 Processed 13/04/2024 303487562 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 JABALPUR MP-33-006-014-003/41-A
(MUKANWARA) 		1733006000NRG24150220240386971 15/02/2024 VIMLA BAI 1733006WL037480 VIMLA BAI 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 VIMLABAI FINCARE SMALL FINANCE BANK LTD(608304)
317 JABALPUR MP-33-006-014-003/42
(MUKANWARA) 		1733006000NRG24150220240386972 15/02/2024 ANITA BAI 1733006WL037480 ANITA BAI 00415 SBIN0002830 884 884 Processed 13/04/2024 303487562 ANITABAI FINO PAYMENTS BANK LTD(608001)
318 JABALPUR MP-33-006-014-003/43
(MUKANWARA) 		1733006000NRG24150220240386975 15/02/2024 PUNNU LAL 1733006WL037480 PUNNU LAL 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 PUNNULAL STATE BANK OF INDIA(508548)
319 JABALPUR MP-33-006-014-003/43
(MUKANWARA) 		1733006000NRG24150220240386976 15/02/2024 PUNNU LAL 1733006WL037480 PUNNU LAL 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 PUNNULAL BANK OF BARODA(606985)
320 JABALPUR MP-33-006-014-003/44
(MUKANWARA) 		1733006000NRG24150220240386909 15/02/2024 BACHCHU LAL 1733006WL037477 BACHCHU LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 BACHCHULAL BANK OF BARODA(606985)
321 JABALPUR MP-33-006-014-003/44
(MUKANWARA) 		1733006000NRG24150220240386910 15/02/2024 BACHCHU LAL 1733006WL037477 BACHCHU LAL 00415 SBIN0002830 1326 1326 Processed 13/04/2024 303487562 BACHCHULAL FINO PAYMENTS BANK LTD(608001)
322 JABALPUR MP-33-006-014-003/48
(MUKANWARA) 		1733006000NRG24150220240386979 15/02/2024 RAKHAI LAL 1733006WL037480 RAKHAI LAL 00415 SBIN0002830 1105 1105 Processed 13/04/2024 303487562 RAKHAILAL AIRTEL PAYMENTS BANK LIMITED(990288)
323 JABALPUR MP-33-006-014-003/48
(MUKANWARA) 		1733006000NRG24150220240386980 15/02/2024 SARJU KUMAR 1733006WL037480 SARJU KUMAR 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 SARJUKUMAR STATE BANK OF INDIA(508548)
324 JABALPUR MP-33-006-014-003/5
(MUKANWARA) 		1733006000NRG24150220240386983 15/02/2024 DASAI 1733006WL037480 DASAI 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 DASAI STATE BANK OF INDIA(508548)
325 JABALPUR MP-33-006-014-003/52
(MUKANWARA) 		1733006000NRG24150220240386985 15/02/2024 SANTOSH 1733006WL037480 SANTOSH 00415 SBIN0002830 221 221 Processed 12/04/2024 303487562 SANTOSH BANK OF BARODA(606985)
326 JABALPUR MP-33-006-014-003/52
(MUKANWARA) 		1733006000NRG24150220240386986 15/02/2024 SANTOSH 1733006WL037480 SANTOSH 00415 SBIN0002830 663 663 Processed 13/04/2024 303487562 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
327 JABALPUR MP-33-006-014-003/53-A
(MUKANWARA) 		1733006000NRG24150220240386987 15/02/2024 MAMTA 1733006WL037480 MAMTA 00415 SBIN0002830 884 884 Processed 12/04/2024 303487562 MAMTA STATE BANK OF INDIA(508548)
328 JABALPUR MP-33-006-014-003/53-A
(MUKANWARA) 		1733006000NRG24150220240386988 15/02/2024 MAMTA 1733006WL037480 MAMTA 00415 SBIN0002830 884 884 Processed 13/04/2024 303487562 MAMTA FINO PAYMENTS BANK LTD(608001)
329 JABALPUR MP-33-006-014-003/55
(MUKANWARA) 		1733006000NRG24150220240386911 15/02/2024 SUKHAI 1733006WL037477 SUKHAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 SUKHAI STATE BANK OF INDIA(508548)
330 JABALPUR MP-33-006-014-003/55-A
(MUKANWARA) 		1733006000NRG24150220240386912 15/02/2024 SHANKAR 1733006WL037477 SHANKAR 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 SHANKAR STATE BANK OF INDIA(508548)
331 JABALPUR MP-33-006-014-003/55-B
(MUKANWARA) 		1733006000NRG24150220240386991 15/02/2024 SARITA MARAVI 1733006WL037480 SARITA MARAVI 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 SARITAMARAVI STATE BANK OF INDIA(508548)
332 JABALPUR MP-33-006-014-003/55-C
(MUKANWARA) 		1733006000NRG24150220240386992 15/02/2024 JAY SINGH 1733006WL037480 JAY SINGH 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 JAYSINGH STATE BANK OF INDIA(508548)
333 JABALPUR MP-33-006-014-003/55-C
(MUKANWARA) 		1733006000NRG24150220240386993 15/02/2024 POOJA BAI 1733006WL037480 POOJA BAI 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 POOJABAI STATE BANK OF INDIA(508548)
334 JABALPUR MP-33-006-014-003/57-A
(MUKANWARA) 		1733006000NRG24150220240386994 15/02/2024 JHADU LAL 1733006WL037480 JHADU LAL 00415 SBIN0002830 442 442 Processed 12/04/2024 303487562 JHADULAL STATE BANK OF INDIA(508548)
335 JABALPUR MP-33-006-014-003/57-A
(MUKANWARA) 		1733006000NRG24150220240386995 15/02/2024 JHADU LAL 1733006WL037480 JHADU LAL 00415 SBIN0002830 884 884 Processed 12/04/2024 303487562 JHADULAL STATE BANK OF INDIA(508548)
336 JABALPUR MP-33-006-014-003/60-A
(MUKANWARA) 		1733006000NRG24150220240386996 15/02/2024 GOVIND 1733006WL037480 GOVIND 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 GOVIND BANK OF BARODA(606985)
337 JABALPUR MP-33-006-014-003/60-A
(MUKANWARA) 		1733006000NRG24150220240386997 15/02/2024 GOVIND 1733006WL037480 GOVIND 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 GOVIND STATE BANK OF INDIA(508548)
338 JABALPUR MP-33-006-014-003/64
(MUKANWARA) 		1733006000NRG24150220240386914 15/02/2024 UJIYAR 1733006WL037477 UJIYAR 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 UJIYAR BANK OF BARODA(606985)
339 JABALPUR MP-33-006-014-003/65-A
(MUKANWARA) 		1733006000NRG24150220240387000 15/02/2024 VISHRAM 1733006WL037480 VISHRAM 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 VISHRAM STATE BANK OF INDIA(508548)
340 JABALPUR MP-33-006-014-003/65-A
(MUKANWARA) 		1733006000NRG24150220240387001 15/02/2024 VISHRAM 1733006WL037480 VISHRAM 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 VISHRAM INDUSIND BANK(607189)
341 JABALPUR MP-33-006-014-003/67
(MUKANWARA) 		1733006000NRG24150220240387002 15/02/2024 SHANTI BAI 1733006WL037480 SHANTI BAI 00415 SBIN0002830 663 663 Processed 13/04/2024 303487562 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
342 JABALPUR MP-33-006-014-003/67
(MUKANWARA) 		1733006000NRG24150220240387003 15/02/2024 SHANTI BAI 1733006WL037480 SHANTI BAI 00415 SBIN0002830 663 663 Processed 12/04/2024 303487562 SHANTIBAI STATE BANK OF INDIA(508548)
343 JABALPUR MP-33-006-014-003/72
(MUKANWARA) 		1733006000NRG24150220240387004 15/02/2024 RAMSHIGH 1733006WL037480 RAMSHIGH 00415 SBIN0002830 884 884 Processed 12/04/2024 303487562 RAMSHIGH STATE BANK OF INDIA(508548)
344 JABALPUR MP-33-006-014-003/72
(MUKANWARA) 		1733006000NRG24150220240387005 15/02/2024 RAMSHIGH 1733006WL037480 RAMSHIGH 00415 SBIN0002830 884 884 Processed 12/04/2024 303487562 RAMSHIGH STATE BANK OF INDIA(508548)
345 JABALPUR MP-33-006-014-003/73
(MUKANWARA) 		1733006000NRG24150220240386915 15/02/2024 hari sing 1733006WL037477 hari sing 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 harising BANK OF BARODA(606985)
346 JABALPUR MP-33-006-014-003/73-A
(MUKANWARA) 		1733006000NRG24150220240387006 15/02/2024 RAJA RAM 1733006WL037480 RAJA RAM 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 RAJARAM STATE BANK OF INDIA(508548)
347 JABALPUR MP-33-006-014-003/74
(MUKANWARA) 		1733006000NRG24150220240387007 15/02/2024 HEMRAJ 1733006WL037480 HEMRAJ 00415 SBIN0002830 221 221 Processed 12/04/2024 303487562 HEMRAJ BANK OF BARODA(606985)
348 JABALPUR MP-33-006-014-003/74
(MUKANWARA) 		1733006000NRG24150220240387008 15/02/2024 MUNNI BAI 1733006WL037480 MUNNI BAI 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 MUNNIBAI STATE BANK OF INDIA(508548)
349 JABALPUR MP-33-006-014-003/75
(MUKANWARA) 		1733006000NRG24150220240387009 15/02/2024 AMAR SING 1733006WL037480 AMAR SING 00415 SBIN0002830 1105 1105 Processed 13/04/2024 303487562 AMARSING FINO PAYMENTS BANK LTD(608001)
350 JABALPUR MP-33-006-014-003/75
(MUKANWARA) 		1733006000NRG24150220240387010 15/02/2024 KOSA BAI 1733006WL037480 KOSA BAI 00415 SBIN0002830 1105 1105 Processed 13/04/2024 303487562 KOSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 JABALPUR MP-33-006-014-003/76
(MUKANWARA) 		1733006000NRG24150220240387012 15/02/2024 GEND LAL 1733006WL037480 GEND LAL 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 GENDLAL BANK OF BARODA(606985)
352 JABALPUR MP-33-006-014-003/77
(MUKANWARA) 		1733006000NRG24150220240386916 15/02/2024 RAMCHARAN 1733006WL037477 RAMCHARAN 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 RAMCHARAN BANK OF BARODA(606985)
353 JABALPUR MP-33-006-014-003/77
(MUKANWARA) 		1733006000NRG24150220240386917 15/02/2024 RAMCHARAN 1733006WL037477 RAMCHARAN 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 RAMCHARAN STATE BANK OF INDIA(508548)
354 JABALPUR MP-33-006-014-003/8
(MUKANWARA) 		1733006000NRG24150220240387013 15/02/2024 SANT RAM 1733006WL037480 SANT RAM 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 SANTRAM STATE BANK OF INDIA(508548)
355 JABALPUR MP-33-006-014-003/8
(MUKANWARA) 		1733006000NRG24150220240387014 15/02/2024 TILAKVATI 1733006WL037480 TILAKVATI 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 TILAKVATI BANK OF BARODA(606985)
356 JABALPUR MP-33-006-014-003/80
(MUKANWARA) 		1733006000NRG24150220240387015 15/02/2024 GANGARAM 1733006WL037480 GANGARAM 00415 SBIN0002830 884 884 Processed 12/04/2024 303487562 GANGARAM STATE BANK OF INDIA(508548)
357 JABALPUR MP-33-006-014-003/83-A
(MUKANWARA) 		1733006000NRG24150220240387017 15/02/2024 DEVENDRA 1733006WL037480 DEVENDRA 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 DEVENDRA STATE BANK OF INDIA(508548)
358 JABALPUR MP-33-006-014-003/84
(MUKANWARA) 		1733006000NRG24150220240387019 15/02/2024 RAJU LAL 1733006WL037480 RAJU LAL 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 RAJULAL STATE BANK OF INDIA(508548)
359 JABALPUR MP-33-006-014-003/84
(MUKANWARA) 		1733006000NRG24150220240387020 15/02/2024 RAJU LAL 1733006WL037480 RAJU LAL 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 RAJULAL BANK OF BARODA(606985)
360 JABALPUR MP-33-006-014-004/21
(MUKANWARA) 		1733006000NRG24150220240386919 15/02/2024 SHYAM BAI 1733006WL037477 SHYAM BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 SHYAMBAI STATE BANK OF INDIA(508548)
361 JABALPUR MP-33-006-014-004/34
(MUKANWARA) 		1733006000NRG24150220240386921 15/02/2024 manak lal 1733006WL037477 manak lal 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 manaklal STATE BANK OF INDIA(508548)
362 JABALPUR MP-33-006-014-004/37-A
(MUKANWARA) 		1733006000NRG24150220240386922 15/02/2024 PRADIP KUMAR 1733006WL037477 PRADIP KUMAR 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 PRADIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
363 JABALPUR MP-33-006-014-004/43
(MUKANWARA) 		1733006000NRG24150220240386923 15/02/2024 JAGDISH YADAV 1733006WL037477 JAGDISH YADAV 00415 SBIN0002830 221 221 Processed 12/04/2024 303487562 JAGDISHYADAV STATE BANK OF INDIA(508548)
364 JABALPUR MP-33-006-014-004/43
(MUKANWARA) 		1733006000NRG24150220240386924 15/02/2024 RAJNI BAI 1733006WL037477 RAJNI BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 RAJNIBAI STATE BANK OF INDIA(508548)
365 JABALPUR MP-33-006-014-004/47-B
(MUKANWARA) 		1733006000NRG24150220240386926 15/02/2024 KAMALA YADAV 1733006WL037477 KAMALA YADAV 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 KAMALAYADAV STATE BANK OF INDIA(508548)
366 JABALPUR MP-33-006-014-004/5
(MUKANWARA) 		1733006000NRG24150220240386927 15/02/2024 VIRSO BAI 1733006WL037477 VIRSO BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 VIRSOBAI STATE BANK OF INDIA(508548)
367 JABALPUR MP-33-006-014-004/53
(MUKANWARA) 		1733006000NRG24150220240386928 15/02/2024 JANIYA BAI 1733006WL037477 JANIYA BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 JANIYABAI STATE BANK OF INDIA(508548)
368 JABALPUR MP-33-006-014-004/68-A
(MUKANWARA) 		1733006000NRG24150220240386929 15/02/2024 SARMAN 1733006WL037477 SARMAN 00415 SBIN0002830 1105 1105 Processed 12/04/2024 303487562 SARMAN STATE BANK OF INDIA(508548)
369 JABALPUR MP-33-006-014-004/68-A
(MUKANWARA) 		1733006000NRG24150220240386930 15/02/2024 SARMAN 1733006WL037477 SARMAN 00415 SBIN0002830 1326 1326 Processed 13/04/2024 303487562 SARMAN FINO PAYMENTS BANK LTD(608001)
370 JABALPUR MP-33-006-014-004/70-A
(MUKANWARA) 		1733006000NRG24150220240386932 15/02/2024 SHIVKUMAR 1733006WL037477 SHIVKUMAR 00415 SBIN0002830 1326 1326 Processed 13/04/2024 303487562 SHIVKUMAR BANK OF MAHARASHTRA(607387)
371 JABALPUR MP-33-006-014-004/70-A
(MUKANWARA) 		1733006000NRG24150220240386931 15/02/2024 SUDAMA BAI 1733006WL037477 SUDAMA BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 SUDAMABAI BANK OF BARODA(606985)
372 JABALPUR MP-33-006-014-004/73-E
(MUKANWARA) 		1733006000NRG24150220240386933 15/02/2024 BIRSO BAI 1733006WL037477 BIRSO BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 BIRSOBAI STATE BANK OF INDIA(508548)
373 JABALPUR MP-33-006-014-004/96
(MUKANWARA) 		1733006000NRG24150220240386935 15/02/2024 RAKHO BAI 1733006WL037477 RAKHO BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 RAKHOBAI STATE BANK OF INDIA(508548)
374 JABALPUR MP-33-006-016-001/186-D
(BARGI) 		1733006000NRG24150220240386452 15/02/2024 satosh 1733006WL037433 satosh 00415 SBIN0002830 1500 1500 Processed 12/04/2024 303487562 satosh STATE BANK OF INDIA(508548)
375 JABALPUR MP-33-006-020-003/5
(TINSA) 		1733006020NRG24150220240386302 15/02/2024 depchandar 1733006020WL037421 depchandar 00415 SBIN0002830 2431 2431 Processed 12/04/2024 303487562 depchandar STATE BANK OF INDIA(508548)
376 JABALPUR MP-33-006-020-003/63-A
(TINSA) 		1733006020NRG24150220240386304 15/02/2024 RAGHUVEER 1733006020WL037421 RAGHUVEER 00415 SBIN0002830 55 55 Processed 13/04/2024 303487562 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
377 JABALPUR MP-33-006-020-003/69
(TINSA) 		1733006020NRG24150220240386305 15/02/2024 jagaswar 1733006020WL037421 jagaswar 00415 SBIN0002830 2210 2210 Processed 12/04/2024 303487562 jagaswar STATE BANK OF INDIA(508548)
378 JABALPUR MP-33-006-020-003/88-A
(TINSA) 		1733006020NRG24150220240386306 15/02/2024 DEERAJ 1733006020WL037421 DEERAJ 00415 SBIN0002830 2431 2431 Processed 12/04/2024 303487562 DEERAJ STATE BANK OF INDIA(508548)
379 JABALPUR MP-33-006-020-003/92-C
(TINSA) 		1733006020NRG24150220240386307 15/02/2024 HARI SINGH 1733006020WL037421 HARI SINGH 00415 SBIN0002830 2431 2431 Processed 12/04/2024 303487562 HARISINGH STATE BANK OF INDIA(508548)
380 JABALPUR MP-33-006-026-001/108
(REWA) 		1733006026NRG24140220240386118 15/02/2024 BEDI LAL 1733006026WL037396 BEDI LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 BEDILAL STATE BANK OF INDIA(508548)
381 JABALPUR MP-33-006-026-001/144
(REWA) 		1733006026NRG24140220240386119 15/02/2024 JANKI 1733006026WL037396 JANKI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 JANKI STATE BANK OF INDIA(508548)
382 JABALPUR MP-33-006-026-001/144
(REWA) 		1733006026NRG24140220240386120 15/02/2024 UTTAM CHOUDHARY 1733006026WL037396 UTTAM CHOUDHARY 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 UTTAMCHOUDHARY STATE BANK OF INDIA(508548)
383 JABALPUR MP-33-006-026-001/181-A
(REWA) 		1733006026NRG24140220240386121 15/02/2024 HEERA BAI 1733006026WL037396 HEERA BAI 00415 SBIN0002830 1326 1326 Processed 13/04/2024 303487562 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 JABALPUR MP-33-006-026-001/238-B
(REWA) 		1733006000NRG24150220240386835 15/02/2024 KALA BAI 1733006WL037466 KALA BAI 00415 SBIN0002830 35 35 Processed 12/04/2024 303487562 KALABAI STATE BANK OF INDIA(508548)
385 JABALPUR MP-33-006-026-001/260
(REWA) 		1733006026NRG24140220240386122 15/02/2024 SEHMAD 1733006026WL037396 SEHMAD 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 SEHMAD STATE BANK OF INDIA(508548)
386 JABALPUR MP-33-006-026-001/277-E
(REWA) 		1733006026NRG24140220240386124 15/02/2024 makhan 1733006026WL037396 makhan 00415 SBIN0002830 1326 1326 Processed 13/04/2024 303487562 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
387 JABALPUR MP-33-006-026-001/285-D
(REWA) 		1733006026NRG24140220240386126 15/02/2024 CHOTI BAI 1733006026WL037396 CHOTI BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 CHOTIBAI STATE BANK OF INDIA(508548)
388 JABALPUR MP-33-006-026-001/285-D
(REWA) 		1733006026NRG24140220240386125 15/02/2024 TAHARSINGH 1733006026WL037396 TAHARSINGH 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 TAHARSINGH STATE BANK OF INDIA(508548)
389 JABALPUR MP-33-006-026-001/292-B
(REWA) 		1733006026NRG24140220240386127 15/02/2024 SHARAD PATEL 1733006026WL037396 SHARAD PATEL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303487562 SHARADPATEL BANK OF BARODA(606985)
390 JABALPUR MP-33-006-026-001/33-A
(REWA) 		1733006000NRG24150220240386836 15/02/2024 DALCHAND SAHU 1733006WL037466 DALCHAND SAHU 00415 SBIN0002830 35 35 Processed 12/04/2024 303487562 DALCHANDSAHU STATE BANK OF INDIA(508548)
391 JABALPUR MP-33-006-026-001/35
(REWA) 		1733006000NRG24150220240386839 15/02/2024 LAKSHMI 1733006WL037466 LAKSHMI 00415 SBIN0002830 35 35 Processed 12/04/2024 303487562 LAKSHMI STATE BANK OF INDIA(508548)
392 JABALPUR MP-33-006-026-001/5-A
(REWA) 		1733006000NRG24150220240386841 15/02/2024 SEETA 1733006WL037466 SEETA 00415 SBIN0002830 35 35 Processed 12/04/2024 303487562 SEETA STATE BANK OF INDIA(508548)
393 JABALPUR MP-33-006-026-001/83-D
(REWA) 		1733006000NRG24150220240386843 15/02/2024 BASANTI BAI 1733006WL037466 BASANTI BAI 00415 SBIN0002830 35 35 Processed 12/04/2024 303487562 BASANTIBAI STATE BANK OF INDIA(508548)
394 JABALPUR MP-33-006-026-001/83-D
(REWA) 		1733006000NRG24150220240386842 15/02/2024 RAMDAS BARMAN 1733006WL037466 RAMDAS BARMAN 00415 SBIN0002830 35 35 Processed 12/04/2024 303487562 RAMDASBARMAN STATE BANK OF INDIA(508548)
395 JABALPUR MP-33-006-029-003/60
(CHAURAI) 		1733006000NRG24150220240386454 15/02/2024 RAKHKHI LAL 1733006WL037434 RAKHKHI LAL 00415 SBIN0002830 1200 1200 Processed 12/04/2024 303487562 RAKHKHILAL STATE BANK OF INDIA(508548)
396 JABALPUR MP-33-006-036-003/28
(SAGDA) 		1733006000NRG24150220240386513 15/02/2024 surendra kumar 1733006WL037440 surendra kumar 00415 SBIN0002830 2210 2210 Processed 12/04/2024 303487562 surendrakumar STATE BANK OF INDIA(508548)
397 JABALPUR MP-33-006-039-002/213
(JOGIDHANA) 		1733006000NRG24150220240386853 15/02/2024 DURGA SAHU 1733006WL037467 DURGA SAHU 00415 SBIN0002830 663 663 Processed 12/04/2024 303487562 DURGASAHU BANK OF BARODA(606985)
398 JABALPUR MP-33-006-039-002/213
(JOGIDHANA) 		1733006000NRG24150220240386852 15/02/2024 Parmu Sahu 1733006WL037467 Parmu Sahu 00415 SBIN0002830 663 663 Processed 12/04/2024 303487562 ParmuSahu STATE BANK OF INDIA(508548)
399 JABALPUR MP-33-006-039-002/229
(JOGIDHANA) 		1733006000NRG24150220240386854 15/02/2024 Phrahlad 1733006WL037467 Phrahlad 00415 SBIN0002830 663 663 Processed 12/04/2024 303487562 Phrahlad STATE BANK OF INDIA(508548)
SubTotal 131145 131145
400 JABALPUR MP-33-006-042-003/8-C
(MENGALI) 		1733006000NRG24150220240386894 15/02/2024 parvati 1733006WL037475 parvati 00415 SBIN0002851 663 663 Processed 12/04/2024 303487562 parvati STATE BANK OF INDIA(508548)
SubTotal 663 663
401 JABALPUR MP-33-006-042-003/351-A
(MENGALI) 		1733006000NRG24150220240386892 15/02/2024 Varsha 1733006WL037475 Varsha 00415 SBIN0004908 1326 1326 Processed 12/04/2024 303487562 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
402 JABALPUR MP-33-006-026-001/277
(REWA) 		1733006026NRG24140220240386123 15/02/2024 SHEELA 1733006026WL037396 SHEELA 00415 SBIN0005863 1326 1326 Processed 12/04/2024 303487562 SHEELA STATE BANK OF INDIA(508548)
403 JABALPUR MP-33-006-026-001/35
(REWA) 		1733006000NRG24150220240386838 15/02/2024 GORE LAL 1733006WL037466 GORE LAL 00415 SBIN0005863 35 35 Processed 13/04/2024 303487562 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 JABALPUR MP-33-006-026-002/21-A
(REWA) 		1733006000NRG24150220240386844 15/02/2024 MOLSINGH 1733006WL037466 MOLSINGH 00415 SBIN0005863 1547 1547 Processed 12/04/2024 303487562 MOLSINGH STATE BANK OF INDIA(508548)
405 JABALPUR MP-33-006-026-002/21-A
(REWA) 		1733006000NRG24150220240386845 15/02/2024 MOLSINGH 1733006WL037466 MOLSINGH 00415 SBIN0005863 1326 1326 Processed 12/04/2024 303487562 MOLSINGH STATE BANK OF INDIA(508548)
406 JABALPUR MP-33-006-026-002/24-B
(REWA) 		1733006000NRG24150220240386846 15/02/2024 RAJU GOND 1733006WL037466 RAJU GOND 00415 SBIN0005863 1326 1326 Processed 12/04/2024 303487562 RAJUGOND STATE BANK OF INDIA(508548)
407 JABALPUR MP-33-006-026-002/6
(REWA) 		1733006000NRG24150220240386847 15/02/2024 CHIDAMAI LAL 1733006WL037466 CHIDAMAI LAL 00415 SBIN0005863 7 7 Processed 12/04/2024 303487562 CHIDAMAILAL STATE BANK OF INDIA(508548)
408 JABALPUR MP-33-006-026-002/7
(REWA) 		1733006000NRG24150220240386848 15/02/2024 PUNNU 1733006WL037466 PUNNU 00415 SBIN0005863 7 7 Processed 12/04/2024 303487562 PUNNU STATE BANK OF INDIA(508548)
409 JABALPUR MP-33-006-029-002/172
(CHAURAI) 		1733006000NRG24150220240386456 15/02/2024 vishan 1733006WL037436 vishan 00415 SBIN0005863 720 720 Processed 12/04/2024 303487562 vishan STATE BANK OF INDIA(508548)
410 JABALPUR MP-33-006-029-003/60
(CHAURAI) 		1733006000NRG24150220240386453 15/02/2024 DROPATI 1733006WL037434 DROPATI 00415 SBIN0005863 1200 1200 Processed 12/04/2024 303487562 DROPATI STATE BANK OF INDIA(508548)
411 JABALPUR MP-33-006-032-001/130
(KHAPAGAWARI) 		1733006000NRG24150220240386881 15/02/2024 SUNILKUMAR 1733006WL037474 SUNILKUMAR 00415 SBIN0005863 880 880 Processed 12/04/2024 303487562 SUNILKUMAR STATE BANK OF INDIA(508548)
412 JABALPUR MP-33-006-032-001/165
(KHAPAGAWARI) 		1733006000NRG24150220240386882 15/02/2024 GUDDU 1733006WL037474 GUDDU 00415 SBIN0005863 660 660 Processed 12/04/2024 303487562 GUDDU STATE BANK OF INDIA(508548)
413 JABALPUR MP-33-006-032-001/175-A
(KHAPAGAWARI) 		1733006000NRG24150220240386883 15/02/2024 SANTOSHI 1733006WL037474 SANTOSHI 00415 SBIN0005863 440 440 Processed 12/04/2024 303487562 SANTOSHI STATE BANK OF INDIA(508548)
414 JABALPUR MP-33-006-032-001/181
(KHAPAGAWARI) 		1733006000NRG24150220240386884 15/02/2024 SABITA BAI 1733006WL037474 SABITA BAI 00415 SBIN0005863 220 220 Processed 12/04/2024 303487562 SABITABAI STATE BANK OF INDIA(508548)
415 JABALPUR MP-33-006-032-001/238
(KHAPAGAWARI) 		1733006000NRG24150220240386885 15/02/2024 BEERAN LAL 1733006WL037474 BEERAN LAL 00415 SBIN0005863 660 660 Processed 12/04/2024 303487562 BEERANLAL STATE BANK OF INDIA(508548)
416 JABALPUR MP-33-006-032-001/302
(KHAPAGAWARI) 		1733006000NRG24150220240386886 15/02/2024 RAKKU KURMI 1733006WL037474 RAKKU KURMI 00415 SBIN0005863 880 880 Processed 12/04/2024 303487562 RAKKUKURMI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
417 JABALPUR MP-33-006-034-002/123-A
(BANDARKOLA) 		1733006034NRG24150220240386248 15/02/2024 POOJA CHADAR 1733006034WL037417 POOJA CHADAR 00415 SBIN0005863 840 840 Processed 12/04/2024 303487562 POOJACHADAR STATE BANK OF INDIA(508548)
418 JABALPUR MP-33-006-034-002/164-A
(BANDARKOLA) 		1733006034NRG24150220240386251 15/02/2024 MEENA BAI MEHRA 1733006034WL037417 MEENA BAI MEHRA 00415 SBIN0005863 840 840 Processed 12/04/2024 303487562 MEENABAIMEHRA STATE BANK OF INDIA(508548)
419 JABALPUR MP-33-006-034-002/164-A
(BANDARKOLA) 		1733006034NRG24150220240386250 15/02/2024 RAJESH KUMAR MEHRA 1733006034WL037417 RAJESH KUMAR MEHRA 00415 SBIN0005863 840 840 Processed 12/04/2024 303487562 RAJESHKUMARMEHRA STATE BANK OF INDIA(508548)
420 JABALPUR MP-33-006-034-002/302
(BANDARKOLA) 		1733006034NRG24150220240386252 15/02/2024 Dharmendra kumar 1733006034WL037417 Dharmendra kumar 00415 SBIN0005863 840 840 Processed 13/04/2024 303487562 Dharmendrakumar UNION BANK OF INDIA(508500)
421 JABALPUR MP-33-006-036-003/44
(SAGDA) 		1733006000NRG24150220240386518 15/02/2024 mango bai 1733006WL037440 mango bai 00415 SBIN0005863 221 221 Processed 13/04/2024 303487562 mangobai INDIA POST PAYMENTS BANK LIMITED(508528)
422 JABALPUR MP-33-006-079-002/57
(TUNIA) 		1733006079NRG24140220240384793 15/02/2024 RAJU 1733006079WL037347 RAJU 00415 SBIN0005863 3094 3094 Processed 13/04/2024 303487562 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
423 JABALPUR MP-33-006-079-002/88
(TUNIA) 		1733006079NRG24140220240384794 15/02/2024 FIKKU YADAV 1733006079WL037348 FIKKU YADAV 00415 SBIN0005863 3094 3094 Processed 12/04/2024 303487562 FIKKUYADAV STATE BANK OF INDIA(508548)
424 JABALPUR MP-33-006-079-003/32
(TUNIA) 		1733006079NRG24140220240384792 15/02/2024 VIJAY KUMAR 1733006079WL037346 VIJAY KUMAR 00415 SBIN0005863 3094 3094 Processed 13/04/2024 303487562 VIJAYKUMAR INDIAN OVERSEAS BANK(508541)
425 JABALPUR MP-33-006-084-003/637
(GHUNSAUR) 		1733006084NRG24140220240386116 15/02/2024 Ramji 1733006084WL037395 Ramji 00415 SBIN0005863 884 884 Rejected 12/04/2024 303487562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24981 24981
426 JABALPUR MP-33-006-083-001/213-A
(AMAHINAUTA) 		1733006000NRG24140220240384810 15/02/2024 SURENDRA 1733006WL037349 SURENDRA 00415 SBIN0007207 880 880 Processed 12/04/2024 303487562 SURENDRA STATE BANK OF INDIA(508548)
427 JABALPUR MP-33-006-083-001/222
(AMAHINAUTA) 		1733006000NRG24140220240384813 15/02/2024 ranjeet 1733006WL037349 ranjeet 00415 SBIN0007207 880 880 Processed 12/04/2024 303487562 ranjeet STATE BANK OF INDIA(508548)
428 JABALPUR MP-33-006-083-001/298-A
(AMAHINAUTA) 		1733006000NRG24140220240384818 15/02/2024 LAXMI BAI PATEL 1733006WL037349 LAXMI BAI PATEL 00415 SBIN0007207 880 880 Processed 13/04/2024 303487562 LAXMIBAIPATEL UNION BANK OF INDIA(508500)
SubTotal 2640 2640
429 JABALPUR MP-33-006-046-002/275-B
(BARHA) 		1733006000NRG24150220240386628 15/02/2024 Bhagwandas 1733006WL037451 Bhagwandas 00415 SBIN0010824 1326 1326 Processed 12/04/2024 303487562 Bhagwandas STATE BANK OF INDIA(508548)
430 JABALPUR MP-33-006-064-001/216
(DUNDI) 		1733006064NRG24150220240386318 15/02/2024 neelam 1733006064WL037422 neelam 00415 SBIN0010824 1020 1020 Processed 12/04/2024 303487562 neelam STATE BANK OF INDIA(508548)
431 JABALPUR MP-33-006-064-001/33
(DUNDI) 		1733006064NRG24150220240386320 15/02/2024 SILOCHNA 1733006064WL037422 SILOCHNA 00415 SBIN0010824 1020 1020 Processed 12/04/2024 303487562 SILOCHNA STATE BANK OF INDIA(508548)
432 JABALPUR MP-33-006-064-001/33
(DUNDI) 		1733006064NRG24150220240386319 15/02/2024 SOMNATH 1733006064WL037422 SOMNATH 00415 SBIN0010824 1020 1020 Processed 12/04/2024 303487562 SOMNATH STATE BANK OF INDIA(508548)
433 JABALPUR MP-33-006-066-002/15-A
(MALARA) 		1733006000NRG24150220240386662 15/02/2024 MAHLI BAI 1733006WL037456 MAHLI BAI 00415 SBIN0010824 1000 1000 Processed 12/04/2024 303487562 MAHLIBAI STATE BANK OF INDIA(508548)
434 JABALPUR MP-33-006-066-002/2
(MALARA) 		1733006000NRG24150220240386669 15/02/2024 ashok 1733006WL037456 ashok 00415 SBIN0010824 1000 1000 Processed 12/04/2024 303487562 ashok STATE BANK OF INDIA(508548)
435 JABALPUR MP-33-006-066-002/57
(MALARA) 		1733006000NRG24150220240386677 15/02/2024 rakesh 1733006WL037456 rakesh 00415 SBIN0010824 1400 1400 Processed 12/04/2024 303487562 rakesh STATE BANK OF INDIA(508548)
436 JABALPUR MP-33-006-070-001/159-C
(PAHADIKHEDA) 		1733006070NRG24150220240386613 15/02/2024 Deeneshwar 1733006070WL037450 Deeneshwar 00415 SBIN0010824 1326 1326 Processed 13/04/2024 303487562 Deeneshwar BANK OF MAHARASHTRA(607387)
437 JABALPUR MP-33-006-070-001/387-A
(PAHADIKHEDA) 		1733006070NRG24150220240386616 15/02/2024 Urmila 1733006070WL037450 Urmila 00415 SBIN0010824 1326 1326 Processed 12/04/2024 303487562 Urmila STATE BANK OF INDIA(508548)
438 JABALPUR MP-33-006-070-001/83
(PAHADIKHEDA) 		1733006070NRG24150220240386617 15/02/2024 RAM KUMAR 1733006070WL037450 RAM KUMAR 00415 SBIN0010824 1326 1326 Processed 12/04/2024 303487562 RAMKUMAR STATE BANK OF INDIA(508548)
439 JABALPUR MP-33-006-074-001/394-A
(PARATLA) 		1733006074NRG24140220240384923 15/02/2024 MOHIT LODHI 1733006074WL037359 MOHIT LODHI 00415 SBIN0010824 3060 3060 Processed 12/04/2024 303487562 MOHITLODHI STATE BANK OF INDIA(508548)
440 JABALPUR MP-33-006-075-001/54-A
(SIHORA) 		1733006000NRG24150220240386784 15/02/2024 Kishori lal 1733006WL037461 Kishori lal 00415 SBIN0010824 150 150 Processed 12/04/2024 303487562 Kishorilal STATE BANK OF INDIA(508548)
441 JABALPUR MP-33-006-075-002/11-B
(SIHORA) 		1733006000NRG24150220240386721 15/02/2024 anand 1733006WL037459 anand 00415 SBIN0010824 125 125 Processed 12/04/2024 303487562 anand STATE BANK OF INDIA(508548)
442 JABALPUR MP-33-006-075-002/11-B
(SIHORA) 		1733006000NRG24150220240386722 15/02/2024 upasana 1733006WL037459 upasana 00415 SBIN0010824 125 125 Processed 12/04/2024 303487562 upasana STATE BANK OF INDIA(508548)
443 JABALPUR MP-33-006-075-002/14
(SIHORA) 		1733006000NRG24150220240386727 15/02/2024 subham 1733006WL037459 subham 00415 SBIN0010824 125 125 Processed 12/04/2024 303487562 subham STATE BANK OF INDIA(508548)
444 JABALPUR MP-33-006-075-002/73-E
(SIHORA) 		1733006000NRG24150220240386743 15/02/2024 Sakshi patel 1733006WL037459 Sakshi patel 00415 SBIN0010824 125 125 Processed 12/04/2024 303487562 Sakshipatel STATE BANK OF INDIA(508548)
445 JABALPUR MP-33-006-075-002/84
(SIHORA) 		1733006000NRG24150220240386745 15/02/2024 SHIKHA 1733006WL037459 SHIKHA 00415 SBIN0010824 1105 1105 Processed 12/04/2024 303487562 SHIKHA STATE BANK OF INDIA(508548)
446 JABALPUR MP-33-006-075-003/32
(SIHORA) 		1733006000NRG24150220240386819 15/02/2024 Priyanka Singroure 1733006WL037463 Priyanka Singroure 00415 SBIN0010824 1326 1326 Processed 12/04/2024 303487562 PriyankaSingroure STATE BANK OF INDIA(508548)
447 JABALPUR MP-33-006-076-003/313
(BAIRAGI) 		1733006076NRG24140220240384910 15/02/2024 sanjo bai baiga 1733006076WL037358 sanjo bai baiga 00415 SBIN0010824 1200 1200 Processed 12/04/2024 303487562 sanjobaibaiga INDUSIND BANK(607189)
448 JABALPUR MP-33-006-076-003/337
(BAIRAGI) 		1733006076NRG24140220240384914 15/02/2024 halke ram baiga 1733006076WL037358 halke ram baiga 00415 SBIN0010824 1200 1200 Processed 12/04/2024 303487562 halkerambaiga STATE BANK OF INDIA(508548)
449 JABALPUR MP-33-006-076-003/6
(BAIRAGI) 		1733006076NRG24140220240384921 15/02/2024 HARILAL BAIGA 1733006076WL037358 HARILAL BAIGA 00415 SBIN0010824 400 400 Processed 12/04/2024 303487562 HARILALBAIGA STATE BANK OF INDIA(508548)
SubTotal 20705 20705
450 JABALPUR MP-33-006-036-003/51
(SAGDA) 		1733006000NRG24150220240386525 15/02/2024 poona bai gound 1733006WL037440 poona bai gound 00415 SBIN0012271 1547 1547 Processed 12/04/2024 303487562 poonabaigound STATE BANK OF INDIA(508548)
451 JABALPUR MP-33-006-036-003/59
(SAGDA) 		1733006000NRG24150220240386531 15/02/2024 anguri bai 1733006WL037440 anguri bai 00415 SBIN0012271 2210 2210 Processed 12/04/2024 303487562 anguribai STATE BANK OF INDIA(508548)
452 JABALPUR MP-33-006-045-002/104-D
(KAILWAS) 		1733006000NRG24150220240386559 15/02/2024 Pushpa bai yadav 1733006WL037448 Pushpa bai yadav 00415 SBIN0012271 884 884 Processed 12/04/2024 303487562 Pushpabaiyadav STATE BANK OF INDIA(508548)
453 JABALPUR MP-33-006-045-002/60
(KAILWAS) 		1733006000NRG24150220240386561 15/02/2024 KALLU BAI YADAV 1733006WL037448 KALLU BAI YADAV 00415 SBIN0012271 884 884 Processed 12/04/2024 303487562 KALLUBAIYADAV STATE BANK OF INDIA(508548)
454 JABALPUR MP-33-006-045-002/60
(KAILWAS) 		1733006000NRG24150220240386562 15/02/2024 Priti Bai 1733006WL037448 Priti Bai 00415 SBIN0012271 884 884 Processed 12/04/2024 303487562 PritiBai STATE BANK OF INDIA(508548)
455 JABALPUR MP-33-006-045-002/79
(KAILWAS) 		1733006045NRG24150220240386455 15/02/2024 ramlal 1733006045WL037435 ramlal 00415 SBIN0012271 500 500 Processed 12/04/2024 303487562 ramlal STATE BANK OF INDIA(508548)
456 JABALPUR MP-33-006-045-002/8-A
(KAILWAS) 		1733006000NRG24150220240386565 15/02/2024 DURGA 1733006WL037448 DURGA 00415 SBIN0012271 884 884 Processed 12/04/2024 303487562 DURGA STATE BANK OF INDIA(508548)
457 JABALPUR MP-33-006-045-002/8-A
(KAILWAS) 		1733006000NRG24150220240386564 15/02/2024 MANJU YADAV 1733006WL037448 MANJU YADAV 00415 SBIN0012271 884 884 Processed 12/04/2024 303487562 MANJUYADAV STATE BANK OF INDIA(508548)
458 JABALPUR MP-33-006-045-002/8-A
(KAILWAS) 		1733006000NRG24150220240386563 15/02/2024 PHOOL BAI 1733006WL037448 PHOOL BAI 00415 SBIN0012271 884 884 Processed 12/04/2024 303487562 PHOOLBAI STATE BANK OF INDIA(508548)
459 JABALPUR MP-33-006-046-002/118
(BARHA) 		1733006000NRG24150220240386619 15/02/2024 kanti bai 1733006WL037451 kanti bai 00415 SBIN0012271 1326 1326 Processed 12/04/2024 303487562 kantibai STATE BANK OF INDIA(508548)
460 JABALPUR MP-33-006-046-002/118-B
(BARHA) 		1733006000NRG24150220240386620 15/02/2024 Sarita 1733006WL037451 Sarita 00415 SBIN0012271 1326 1326 Processed 12/04/2024 303487562 Sarita UCO BANK(607066)
461 JABALPUR MP-33-006-046-002/12
(BARHA) 		1733006000NRG24150220240386621 15/02/2024 CHANDNI 1733006WL037451 CHANDNI 00415 SBIN0012271 1326 1326 Processed 12/04/2024 303487562 CHANDNI STATE BANK OF INDIA(508548)
462 JABALPUR MP-33-006-046-002/126
(BARHA) 		1733006000NRG24150220240386623 15/02/2024 sheelwati 1733006WL037451 sheelwati 00415 SBIN0012271 1326 1326 Processed 12/04/2024 303487562 sheelwati UCO BANK(607066)
463 JABALPUR MP-33-006-046-002/46
(BARHA) 		1733006000NRG24150220240386633 15/02/2024 roshni 1733006WL037451 roshni 00415 SBIN0012271 1326 1326 Processed 13/04/2024 303487562 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
464 JABALPUR MP-33-006-046-002/52-B
(BARHA) 		1733006000NRG24150220240386634 15/02/2024 rajiya bai 1733006WL037451 rajiya bai 00415 SBIN0012271 30 30 Processed 13/04/2024 303487562 rajiyabai INDIAN BANK(607105)
465 JABALPUR MP-33-006-046-002/58-C
(BARHA) 		1733006000NRG24150220240386635 15/02/2024 Vinod 1733006WL037451 Vinod 00415 SBIN0012271 1326 1326 Processed 12/04/2024 303487562 Vinod STATE BANK OF INDIA(508548)
466 JABALPUR MP-33-006-046-002/76
(BARHA) 		1733006000NRG24150220240386637 15/02/2024 munni bai 1733006WL037451 munni bai 00415 SBIN0012271 1326 1326 Processed 13/04/2024 303487562 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
467 JABALPUR MP-33-006-047-002/40
(PIPARIYAKHURD) 		1733006047NRG24150220240386831 15/02/2024 sanket gond 1733006047WL037465 sanket gond 00415 SBIN0012271 440 440 Processed 12/04/2024 303487562 sanketgond STATE BANK OF INDIA(508548)
468 JABALPUR MP-33-006-051-001/534
(KHAMARIYA) 		1733006000NRG24150220240386875 15/02/2024 ram prakash 1733006WL037473 ram prakash 00415 SBIN0012271 663 663 Processed 12/04/2024 303487562 ramprakash STATE BANK OF INDIA(508548)
469 JABALPUR MP-33-006-054-002/913
(SALIWADAGAUR) 		1733006000NRG24150220240386638 15/02/2024 archna yadav 1733006WL037452 archna yadav 00415 SBIN0012271 3536 3536 Processed 12/04/2024 303487562 archnayadav STATE BANK OF INDIA(508548)
470 JABALPUR MP-33-006-054-002/913
(SALIWADAGAUR) 		1733006054NRG24080220240370268 15/02/2024 archna yadav 1733006054WL036431 archna yadav 00415 SBIN0012271 1768 1768 Processed 12/04/2024 303487562 archnayadav STATE BANK OF INDIA(508548)
SubTotal 25280 25280
471 JABALPUR MP-33-006-074-001/94-B
(PARATLA) 		1733006074NRG24150220240386873 15/02/2024 BRAJESH KUMA MEHRA 1733006074WL037471 BRAJESH KUMA MEHRA 00462 UCBA0000506 150 150 Processed 12/04/2024 303487562 BRAJESHKUMAMEHRA UCO BANK(607066)
472 JABALPUR MP-33-006-075-001/36-A
(SIHORA) 		1733006000NRG24150220240386781 15/02/2024 BALIRAM GOND 1733006WL037461 BALIRAM GOND 00462 UCBA0000506 150 150 Processed 12/04/2024 303487562 BALIRAMGOND UCO BANK(607066)
473 JABALPUR MP-33-006-075-001/36-A
(SIHORA) 		1733006000NRG24150220240386782 15/02/2024 Pooja 1733006WL037461 Pooja 00462 UCBA0000506 150 150 Processed 12/04/2024 303487562 Pooja UCO BANK(607066)
474 JABALPUR MP-33-006-076-003/13
(BAIRAGI) 		1733006076NRG24140220240384904 15/02/2024 RAMMU LAL 1733006076WL037358 RAMMU LAL 00462 UCBA0000506 1200 1200 Processed 12/04/2024 303487562 RAMMULAL CENTRAL BANK OF INDIA(607115)
475 JABALPUR MP-33-006-076-003/23
(BAIRAGI) 		1733006076NRG24140220240384905 15/02/2024 BABULAL 1733006076WL037358 BABULAL 00462 UCBA0000506 1200 1200 Processed 12/04/2024 303487562 BABULAL UCO BANK(607066)
476 JABALPUR MP-33-006-076-003/23-A
(BAIRAGI) 		1733006076NRG24140220240384906 15/02/2024 PRAHLAD 1733006076WL037358 PRAHLAD 00462 UCBA0000506 800 800 Processed 12/04/2024 303487562 PRAHLAD UCO BANK(607066)
477 JABALPUR MP-33-006-076-003/249
(BAIRAGI) 		1733006076NRG24140220240384909 15/02/2024 premvati 1733006076WL037358 premvati 00462 UCBA0000506 1200 1200 Processed 12/04/2024 303487562 premvati UCO BANK(607066)
478 JABALPUR MP-33-006-076-003/315
(BAIRAGI) 		1733006076NRG24140220240384911 15/02/2024 bhagvanti baiga 1733006076WL037358 bhagvanti baiga 00462 UCBA0000506 1200 1200 Processed 13/04/2024 303487562 bhagvantibaiga FINO PAYMENTS BANK LTD(608001)
479 JABALPUR MP-33-006-076-003/38
(BAIRAGI) 		1733006076NRG24140220240384917 15/02/2024 SAKUN BAI BAIGA 1733006076WL037358 SAKUN BAI BAIGA 00462 UCBA0000506 1200 1200 Processed 12/04/2024 303487562 SAKUNBAIBAIGA UCO BANK(607066)
480 JABALPUR MP-33-006-076-003/56
(BAIRAGI) 		1733006076NRG24140220240384919 15/02/2024 RAMSAVROOP 1733006076WL037358 RAMSAVROOP 00462 UCBA0000506 400 400 Processed 13/04/2024 303487562 RAMSAVROOP INDIA POST PAYMENTS BANK LIMITED(508528)
481 JABALPUR MP-33-006-076-003/6
(BAIRAGI) 		1733006076NRG24140220240384922 15/02/2024 SUNITA BAI BAGA 1733006076WL037358 SUNITA BAI BAGA 00462 UCBA0000506 400 400 Processed 12/04/2024 303487562 SUNITABAIBAGA CENTRAL BANK OF INDIA(607115)
SubTotal 8050 8050
482 JABALPUR MP-33-006-084-002/122-B
(GHUNSAUR) 		1733006000NRG24150220240386827 15/02/2024 Amar 1733006WL037464 Amar 00462 UCBA0001137 884 884 Processed 12/04/2024 303487562 Amar BANK OF INDIA(508505)
483 JABALPUR MP-33-006-084-002/122-B
(GHUNSAUR) 		1733006000NRG24150220240386828 15/02/2024 Amar 1733006WL037464 Amar 00462 UCBA0001137 663 663 Processed 12/04/2024 303487562 Amar BANK OF INDIA(508505)
SubTotal 1547 1547
484 JABALPUR MP-33-006-036-003/19-A
(SAGDA) 		1733006000NRG24150220240386512 15/02/2024 KALURAM 1733006WL037440 KALURAM 00462 UCBA0001465 663 663 Processed 12/04/2024 303487562 KALURAM UCO BANK(607066)
485 JABALPUR MP-33-006-036-003/36
(SAGDA) 		1733006000NRG24150220240386516 15/02/2024 chain singh 1733006WL037440 chain singh 00462 UCBA0001465 221 221 Processed 12/04/2024 303487562 chainsingh UCO BANK(607066)
486 JABALPUR MP-33-006-036-003/46-B
(SAGDA) 		1733006000NRG24150220240386519 15/02/2024 HAR SINGH 1733006WL037440 HAR SINGH 00462 UCBA0001465 2431 2431 Processed 12/04/2024 303487562 HARSINGH UCO BANK(607066)
487 JABALPUR MP-33-006-036-003/46-C
(SAGDA) 		1733006000NRG24150220240386521 15/02/2024 TEJI LAL 1733006WL037440 TEJI LAL 00462 UCBA0001465 442 442 Processed 12/04/2024 303487562 TEJILAL UCO BANK(607066)
488 JABALPUR MP-33-006-036-003/49-B
(SAGDA) 		1733006000NRG24150220240386524 15/02/2024 VISHAN LAL GOND 1733006WL037440 VISHAN LAL GOND 00462 UCBA0001465 663 663 Processed 12/04/2024 303487562 VISHANLALGOND UCO BANK(607066)
489 JABALPUR MP-33-006-036-003/49-B
(SAGDA) 		1733006000NRG24150220240386523 15/02/2024 VISHAN LAL GOND 1733006WL037440 VISHAN LAL GOND 00462 UCBA0001465 884 884 Processed 12/04/2024 303487562 VISHANLALGOND STATE BANK OF INDIA(508548)
490 JABALPUR MP-33-006-036-003/52
(SAGDA) 		1733006000NRG24150220240386526 15/02/2024 RAMSINGH GOUND 1733006WL037440 RAMSINGH GOUND 00462 UCBA0001465 221 221 Processed 12/04/2024 303487562 RAMSINGHGOUND UCO BANK(607066)
491 JABALPUR MP-33-006-036-003/58
(SAGDA) 		1733006000NRG24150220240386528 15/02/2024 bhandari lal 1733006WL037440 bhandari lal 00462 UCBA0001465 2210 2210 Processed 12/04/2024 303487562 bhandarilal UCO BANK(607066)
492 JABALPUR MP-33-006-036-003/60
(SAGDA) 		1733006000NRG24150220240386533 15/02/2024 phalli lal 1733006WL037440 phalli lal 00462 UCBA0001465 221 221 Processed 12/04/2024 303487562 phallilal UCO BANK(607066)
493 JABALPUR MP-33-006-036-003/70-A
(SAGDA) 		1733006000NRG24150220240386536 15/02/2024 Pramaod 1733006WL037440 Pramaod 00462 UCBA0001465 221 221 Processed 13/04/2024 303487562 Pramaod UNION BANK OF INDIA(508500)
494 JABALPUR MP-33-006-036-003/72-B
(SAGDA) 		1733006000NRG24150220240386537 15/02/2024 INDO GOND 1733006WL037440 INDO GOND 00462 UCBA0001465 2431 2431 Processed 12/04/2024 303487562 INDOGOND UCO BANK(607066)
495 JABALPUR MP-33-006-045-001/264-A
(KAILWAS) 		1733006000NRG24150220240386555 15/02/2024 MUKESH SINGH RAJPOOT 1733006WL037447 MUKESH SINGH RAJPOOT 00462 UCBA0001465 442 442 Processed 12/04/2024 303487562 MUKESHSINGHRAJPOOT UCO BANK(607066)
496 JABALPUR MP-33-006-045-001/75
(KAILWAS) 		1733006000NRG24150220240386553 15/02/2024 PREM BAI BARMAN 1733006WL037446 PREM BAI BARMAN 00462 UCBA0001465 442 442 Processed 12/04/2024 303487562 PREMBAIBARMAN STATE BANK OF INDIA(508548)
497 JABALPUR MP-33-006-045-001/97
(KAILWAS) 		1733006000NRG24150220240386554 15/02/2024 DURGA BAI 1733006WL037446 DURGA BAI 00462 UCBA0001465 442 442 Processed 12/04/2024 303487562 DURGABAI STATE BANK OF INDIA(508548)
498 JABALPUR MP-33-006-045-001/99-A
(KAILWAS) 		1733006000NRG24150220240386556 15/02/2024 GANESH 1733006WL037447 GANESH 00462 UCBA0001465 442 442 Processed 12/04/2024 303487562 GANESH UCO BANK(607066)
499 JABALPUR MP-33-006-045-002/104-C
(KAILWAS) 		1733006000NRG24150220240386557 15/02/2024 NEMCHAND YADAV 1733006WL037448 NEMCHAND YADAV 00462 UCBA0001465 884 884 Processed 12/04/2024 303487562 NEMCHANDYADAV UCO BANK(607066)
500 JABALPUR MP-33-006-045-002/104-C
(KAILWAS) 		1733006000NRG24150220240386558 15/02/2024 SULEKHA YADAV 1733006WL037448 SULEKHA YADAV 00462 UCBA0001465 884 884 Processed 12/04/2024 303487562 SULEKHAYADAV STATE BANK OF INDIA(508548)
501 JABALPUR MP-33-006-045-002/20-A
(KAILWAS) 		1733006000NRG24150220240386560 15/02/2024 SAVITA 1733006WL037448 SAVITA 00462 UCBA0001465 221 221 Processed 12/04/2024 303487562 SAVITA UCO BANK(607066)
502 JABALPUR MP-33-006-046-001/56
(BARHA) 		1733006000NRG24150220240386618 15/02/2024 ramesh 1733006WL037451 ramesh 00462 UCBA0001465 1326 1326 Processed 12/04/2024 303487562 ramesh UCO BANK(607066)
503 JABALPUR MP-33-006-046-002/166-C
(BARHA) 		1733006000NRG24150220240386624 15/02/2024 Shekh sarif 1733006WL037451 Shekh sarif 00462 UCBA0001465 1326 1326 Processed 12/04/2024 303487562 Shekhsarif UCO BANK(607066)
504 JABALPUR MP-33-006-046-002/245-B
(BARHA) 		1733006000NRG24150220240386625 15/02/2024 anil deemar 1733006WL037451 anil deemar 00462 UCBA0001465 1326 1326 Processed 12/04/2024 303487562 anildeemar UCO BANK(607066)
505 JABALPUR MP-33-006-046-002/32-B
(BARHA) 		1733006000NRG24150220240386630 15/02/2024 Ranu rajput 1733006WL037451 Ranu rajput 00462 UCBA0001465 1326 1326 Processed 12/04/2024 303487562 Ranurajput STATE BANK OF INDIA(508548)
506 JABALPUR MP-33-006-046-002/39
(BARHA) 		1733006000NRG24150220240386631 15/02/2024 RATTO 1733006WL037451 RATTO 00462 UCBA0001465 30 30 Processed 13/04/2024 303487562 RATTO INDIA POST PAYMENTS BANK LIMITED(508528)
507 JABALPUR MP-33-006-046-002/46
(BARHA) 		1733006000NRG24150220240386632 15/02/2024 satynarayan 1733006WL037451 satynarayan 00462 UCBA0001465 1326 1326 Processed 12/04/2024 303487562 satynarayan UCO BANK(607066)
508 JABALPUR MP-33-006-046-002/68
(BARHA) 		1733006000NRG24150220240386636 15/02/2024 gyanabai 1733006WL037451 gyanabai 00462 UCBA0001465 1326 1326 Processed 13/04/2024 303487562 gyanabai INDIA POST PAYMENTS BANK LIMITED(508528)
509 JABALPUR MP-33-006-047-001/91-A
(PIPARIYAKHURD) 		1733006047NRG24150220240386829 15/02/2024 bhagwan das 1733006047WL037465 bhagwan das 00462 UCBA0001465 220 220 Processed 12/04/2024 303487562 bhagwandas UCO BANK(607066)
510 JABALPUR MP-33-006-047-002/139
(PIPARIYAKHURD) 		1733006047NRG24150220240386830 15/02/2024 vimla bai 1733006047WL037465 vimla bai 00462 UCBA0001465 220 220 Processed 12/04/2024 303487562 vimlabai UCO BANK(607066)
511 JABALPUR MP-33-006-047-003/110
(PIPARIYAKHURD) 		1733006047NRG24150220240386832 15/02/2024 prakash jhariya 1733006047WL037465 prakash jhariya 00462 UCBA0001465 220 220 Processed 12/04/2024 303487562 prakashjhariya UCO BANK(607066)
512 JABALPUR MP-33-006-047-003/151
(PIPARIYAKHURD) 		1733006047NRG24150220240386833 15/02/2024 shankar 1733006047WL037465 shankar 00462 UCBA0001465 220 220 Processed 12/04/2024 303487562 shankar UCO BANK(607066)
513 JABALPUR MP-33-006-049-001/353
(SILUWA PADARIYA) 		1733006049NRG24140220240386084 15/02/2024 GEETA BAI GOND 1733006049WL037393 GEETA BAI GOND 00462 UCBA0001465 2700 2700 Processed 12/04/2024 303487562 GEETABAIGOND UCO BANK(607066)
514 JABALPUR MP-33-006-049-002/308
(SILUWA PADARIYA) 		1733006049NRG24150220240386209 15/02/2024 JAMUNA 1733006049WL037415 JAMUNA 00462 UCBA0001465 442 442 Processed 12/04/2024 303487562 JAMUNA UCO BANK(607066)
515 JABALPUR MP-33-006-049-002/310
(SILUWA PADARIYA) 		1733006049NRG24150220240386210 15/02/2024 MAYA BAI 1733006049WL037415 MAYA BAI 00462 UCBA0001465 2873 2873 Processed 12/04/2024 303487562 MAYABAI UCO BANK(607066)
516 JABALPUR MP-33-006-051-001/555
(KHAMARIYA) 		1733006000NRG24150220240386879 15/02/2024 sanjay mishra 1733006WL037473 sanjay mishra 00462 UCBA0001465 663 663 Processed 12/04/2024 303487562 sanjaymishra UCO BANK(607066)
517 JABALPUR MP-33-006-052-001/413
(PINDRAI (BARHA)) 		1733006052NRG24140220240386132 15/02/2024 BHOORA 1733006052WL037400 BHOORA 00462 UCBA0001465 126 126 Processed 12/04/2024 303487562 BHOORA UCO BANK(607066)
518 JABALPUR MP-33-006-052-001/413
(PINDRAI (BARHA)) 		1733006052NRG24140220240386133 15/02/2024 DASIYA 1733006052WL037400 DASIYA 00462 UCBA0001465 126 126 Processed 12/04/2024 303487562 DASIYA UCO BANK(607066)
519 JABALPUR MP-33-006-056-001/286
(PIPARIYAKALA) 		1733006000NRG24150220240386647 15/02/2024 sunil bhumiya 1733006WL037455 sunil bhumiya 00462 UCBA0001465 1326 1326 Processed 12/04/2024 303487562 sunilbhumiya INDUSIND BANK(607189)
520 JABALPUR MP-33-006-056-002/14
(PIPARIYAKALA) 		1733006056NRG24080220240370595 15/02/2024 ASHA BAI 1733006056WL036464 ASHA BAI 00462 UCBA0001465 1326 1326 Processed 13/04/2024 303487562 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 JABALPUR MP-33-006-056-002/2
(PIPARIYAKALA) 		1733006056NRG24080220240370597 15/02/2024 Rekha 1733006056WL036464 Rekha 00462 UCBA0001465 1326 1326 Processed 12/04/2024 303487562 Rekha UCO BANK(607066)
522 JABALPUR MP-33-006-056-002/259
(PIPARIYAKALA) 		1733006000NRG24150220240386653 15/02/2024 Usha 1733006WL037455 Usha 00462 UCBA0001465 1326 1326 Processed 12/04/2024 303487562 Usha UCO BANK(607066)
523 JABALPUR MP-33-006-056-002/259
(PIPARIYAKALA) 		1733006000NRG24150220240386652 15/02/2024 Usha bai 1733006WL037455 Usha bai 00462 UCBA0001465 1326 1326 Processed 12/04/2024 303487562 Ushabai PUNJAB NATIONAL BANK(508568)
524 JABALPUR MP-33-006-056-002/265
(PIPARIYAKALA) 		1733006056NRG24080220240370598 15/02/2024 Rekha 1733006056WL036464 Rekha 00462 UCBA0001465 1326 1326 Processed 12/04/2024 303487562 Rekha UCO BANK(607066)
525 JABALPUR MP-33-006-056-002/2903
(PIPARIYAKALA) 		1733006000NRG24150220240386654 15/02/2024 man bharan 1733006WL037455 man bharan 00462 UCBA0001465 1326 1326 Processed 12/04/2024 303487562 manbharan UCO BANK(607066)
SubTotal 39443 39443
526 JABALPUR MP-33-006-083-001/103
(AMAHINAUTA) 		1733006000NRG24140220240384795 15/02/2024 RAM PRASAD 1733006WL037349 RAM PRASAD 00468 UBIN0541273 880 880 Processed 12/04/2024 303487562 RAMPRASAD STATE BANK OF INDIA(508548)
527 JABALPUR MP-33-006-083-001/132-A
(AMAHINAUTA) 		1733006000NRG24140220240384796 15/02/2024 rajesh chakrawarti 1733006WL037349 rajesh chakrawarti 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 rajeshchakrawarti UNION BANK OF INDIA(508500)
528 JABALPUR MP-33-006-083-001/132-B
(AMAHINAUTA) 		1733006000NRG24140220240384798 15/02/2024 bhagirath chakrawarti 1733006WL037349 bhagirath chakrawarti 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 bhagirathchakrawarti UNION BANK OF INDIA(508500)
529 JABALPUR MP-33-006-083-001/153-A
(AMAHINAUTA) 		1733006000NRG24140220240384802 15/02/2024 SUNIL KUMAR PATEL 1733006WL037349 SUNIL KUMAR PATEL 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 SUNILKUMARPATEL UNION BANK OF INDIA(508500)
530 JABALPUR MP-33-006-083-001/153-A
(AMAHINAUTA) 		1733006000NRG24140220240384801 15/02/2024 SUNIL KUMAR PATEL 1733006WL037349 SUNIL KUMAR PATEL 00468 UBIN0541273 300 300 Processed 13/04/2024 303487562 SUNILKUMARPATEL UNION BANK OF INDIA(508500)
531 JABALPUR MP-33-006-083-001/153-A
(AMAHINAUTA) 		1733006000NRG24140220240384803 15/02/2024 SUNIL PATEL 1733006WL037349 SUNIL PATEL 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 SUNILPATEL UNION BANK OF INDIA(508500)
532 JABALPUR MP-33-006-083-001/187
(AMAHINAUTA) 		1733006000NRG24140220240384806 15/02/2024 prakash gotiya 1733006WL037349 prakash gotiya 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 prakashgotiya UNION BANK OF INDIA(508500)
533 JABALPUR MP-33-006-083-001/187
(AMAHINAUTA) 		1733006000NRG24140220240384805 15/02/2024 PRAKASH GOTIYA 1733006WL037349 PRAKASH GOTIYA 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 PRAKASHGOTIYA UNION BANK OF INDIA(508500)
534 JABALPUR MP-33-006-083-001/187
(AMAHINAUTA) 		1733006000NRG24140220240384804 15/02/2024 PRAKASH GOTIYA 1733006WL037349 PRAKASH GOTIYA 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 PRAKASHGOTIYA UNION BANK OF INDIA(508500)
535 JABALPUR MP-33-006-083-001/190
(AMAHINAUTA) 		1733006000NRG24140220240384807 15/02/2024 nirmila bai lodhi 1733006WL037349 nirmila bai lodhi 00468 UBIN0541273 880 880 Processed 12/04/2024 303487562 nirmilabailodhi STATE BANK OF INDIA(508548)
536 JABALPUR MP-33-006-083-001/190
(AMAHINAUTA) 		1733006000NRG24140220240384808 15/02/2024 NIRMLA 1733006WL037349 NIRMLA 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 NIRMLA UNION BANK OF INDIA(508500)
537 JABALPUR MP-33-006-083-001/198
(AMAHINAUTA) 		1733006000NRG24140220240384809 15/02/2024 JITENDRA KUMAR 1733006WL037349 JITENDRA KUMAR 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 JITENDRAKUMAR UNION BANK OF INDIA(508500)
538 JABALPUR MP-33-006-083-001/213-B
(AMAHINAUTA) 		1733006000NRG24140220240384811 15/02/2024 ashok kumar chakrawarti 1733006WL037349 ashok kumar chakrawarti 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 ashokkumarchakrawarti UNION BANK OF INDIA(508500)
539 JABALPUR MP-33-006-083-001/216
(AMAHINAUTA) 		1733006000NRG24140220240384812 15/02/2024 KESHAR BAI 1733006WL037349 KESHAR BAI 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 KESHARBAI UNION BANK OF INDIA(508500)
540 JABALPUR MP-33-006-083-001/224
(AMAHINAUTA) 		1733006000NRG24140220240384814 15/02/2024 CHANDA BAI 1733006WL037349 CHANDA BAI 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 CHANDABAI UNION BANK OF INDIA(508500)
541 JABALPUR MP-33-006-083-001/224
(AMAHINAUTA) 		1733006000NRG24140220240384815 15/02/2024 CHANDA BAI 1733006WL037349 CHANDA BAI 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 CHANDABAI UNION BANK OF INDIA(508500)
542 JABALPUR MP-33-006-083-001/273-B
(AMAHINAUTA) 		1733006000NRG24140220240384816 15/02/2024 RAM SINGH THAKUR 1733006WL037349 RAM SINGH THAKUR 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 RAMSINGHTHAKUR UNION BANK OF INDIA(508500)
543 JABALPUR MP-33-006-083-001/298-A
(AMAHINAUTA) 		1733006000NRG24140220240384817 15/02/2024 RAJKUMAR PATEL 1733006WL037349 RAJKUMAR PATEL 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 RAJKUMARPATEL UNION BANK OF INDIA(508500)
544 JABALPUR MP-33-006-083-001/355
(AMAHINAUTA) 		1733006000NRG24140220240384819 15/02/2024 dasoda kol 1733006WL037349 dasoda kol 00468 UBIN0541273 880 880 Processed 12/04/2024 303487562 dasodakol BANK OF BARODA(606985)
545 JABALPUR MP-33-006-083-001/359
(AMAHINAUTA) 		1733006000NRG24140220240384820 15/02/2024 NARVAD PRAJAPATI 1733006WL037349 NARVAD PRAJAPATI 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 NARVADPRAJAPATI UNION BANK OF INDIA(508500)
546 JABALPUR MP-33-006-083-001/90
(AMAHINAUTA) 		1733006000NRG24140220240384822 15/02/2024 LAXMAN 1733006WL037349 LAXMAN 00468 UBIN0541273 880 880 Processed 13/04/2024 303487562 LAXMAN UNION BANK OF INDIA(508500)
SubTotal 17900 17900
547 JABALPUR MP-33-006-034-002/162
(BANDARKOLA) 		1733006034NRG24150220240386249 15/02/2024 RAMPRASAD PRAJAPATI 1733006034WL037417 RAMPRASAD PRAJAPATI 00468 UBIN0564885 840 840 Processed 12/04/2024 303487562 RAMPRASADPRAJAPATI INDUSIND BANK(607189)
548 JABALPUR MP-33-006-036-002/212-B
(SAGDA) 		1733006000NRG24150220240386507 15/02/2024 rajkumar 1733006WL037438 rajkumar 00468 UBIN0564885 3315 3315 Processed 13/04/2024 303487562 rajkumar UNION BANK OF INDIA(508500)
549 JABALPUR MP-33-006-036-002/212-B
(SAGDA) 		1733006000NRG24150220240386508 15/02/2024 vinita bai 1733006WL037438 vinita bai 00468 UBIN0564885 3315 3315 Processed 13/04/2024 303487562 vinitabai UNION BANK OF INDIA(508500)
550 JABALPUR MP-33-006-045-001/185-A
(KAILWAS) 		1733006045NRG24140220240384970 15/02/2024 RAMESH KUMAR JHARIYA 1733006045WL037364 RAMESH KUMAR JHARIYA 00468 UBIN0564885 1400 1400 Processed 13/04/2024 303487562 RAMESHKUMARJHARIYA UNION BANK OF INDIA(508500)
551 JABALPUR MP-33-006-045-001/300
(KAILWAS) 		1733006045NRG24140220240385022 15/02/2024 GAYARSI BAI JHARIYA 1733006045WL037366 GAYARSI BAI JHARIYA 00468 UBIN0564885 1000 1000 Processed 12/04/2024 303487562 GAYARSIBAIJHARIYA UCO BANK(607066)
552 JABALPUR MP-33-006-046-002/122
(BARHA) 		1733006000NRG24150220240386622 15/02/2024 sombai 1733006WL037451 sombai 00468 UBIN0564885 30 30 Processed 13/04/2024 303487562 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
553 JABALPUR MP-33-006-046-002/252-B
(BARHA) 		1733006000NRG24150220240386626 15/02/2024 TEERATH 1733006WL037451 TEERATH 00468 UBIN0564885 1326 1326 Processed 13/04/2024 303487562 TEERATH UNION BANK OF INDIA(508500)
554 JABALPUR MP-33-006-046-002/270
(BARHA) 		1733006000NRG24150220240386627 15/02/2024 devki 1733006WL037451 devki 00468 UBIN0564885 1326 1326 Processed 13/04/2024 303487562 devki UNION BANK OF INDIA(508500)
555 JABALPUR MP-33-006-049-002/320
(SILUWA PADARIYA) 		1733006049NRG24140220240386086 15/02/2024 PREM LAL VAIN 1733006049WL037393 PREM LAL VAIN 00468 UBIN0564885 2700 2700 Processed 12/04/2024 303487562 PREMLALVAIN CENTRAL BANK OF INDIA(607115)
556 JABALPUR MP-33-006-054-001/860
(SALIWADAGAUR) 		1733006000NRG24150220240386644 15/02/2024 suhadra bai 1733006WL037454 suhadra bai 00468 UBIN0564885 1768 1768 Processed 13/04/2024 303487562 suhadrabai UNION BANK OF INDIA(508500)
557 JABALPUR MP-33-006-054-001/895
(SALIWADAGAUR) 		1733006000NRG24150220240386645 15/02/2024 pankaj barman 1733006WL037454 pankaj barman 00468 UBIN0564885 1768 1768 Processed 13/04/2024 303487562 pankajbarman UNION BANK OF INDIA(508500)
558 JABALPUR MP-33-006-056-002/186
(PIPARIYAKALA) 		1733006056NRG24080220240370596 15/02/2024 TILKO BAI 1733006056WL036464 TILKO BAI 00468 UBIN0564885 1326 1326 Processed 13/04/2024 303487562 TILKOBAI UNION BANK OF INDIA(508500)
SubTotal 20114 20114
559 JABALPUR MP-33-006-083-001/149
(AMAHINAUTA) 		1733006000NRG24140220240384800 15/02/2024 REKHA BAI 1733006WL037349 REKHA BAI 00468 UBIN0565237 400 400 Processed 12/04/2024 303487562 REKHABAI STATE BANK OF INDIA(508548)
560 JABALPUR MP-33-006-083-001/149
(AMAHINAUTA) 		1733006000NRG24140220240384799 15/02/2024 REKHA BAI 1733006WL037349 REKHA BAI 00468 UBIN0565237 400 400 Processed 13/04/2024 303487562 REKHABAI UNION BANK OF INDIA(508500)
SubTotal 800 800
561 JABALPUR MP-33-006-014-003/75-A
(MUKANWARA) 		1733006000NRG24150220240387011 15/02/2024 JAY SINGH 1733006WL037480 JAY SINGH 00688 FINO0001001 1105 1105 Processed 13/04/2024 303487562 JAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
562 JABALPUR MP-33-006-042-003/264-C
(MENGALI) 		1733006000NRG24150220240386890 15/02/2024 neelam 1733006WL037475 neelam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487562 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
563 JABALPUR MP-33-006-042-003/8-C
(MENGALI) 		1733006000NRG24150220240386895 15/02/2024 Arti 1733006WL037475 Arti 00691 IPOS0000001 663 663 Processed 13/04/2024 303487562 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
564 JABALPUR MP-33-006-051-001/560
(KHAMARIYA) 		1733006000NRG24150220240386880 15/02/2024 akta 1733006WL037473 akta 00691 IPOS0000001 663 663 Processed 12/04/2024 303487562 akta CENTRAL BANK OF INDIA(607115)
565 JABALPUR MP-33-006-066-001/53-A
(MALARA) 		1733006000NRG24150220240386657 15/02/2024 Rajni 1733006WL037456 Rajni 00691 IPOS0000001 200 200 Processed 13/04/2024 303487562 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
566 JABALPUR MP-33-006-066-002/56-A
(MALARA) 		1733006000NRG24150220240386676 15/02/2024 Somvati bai 1733006WL037456 Somvati bai 00691 IPOS0000001 200 200 Processed 13/04/2024 303487562 Somvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
567 JABALPUR MP-33-006-070-001/127-A
(PAHADIKHEDA) 		1733006000NRG24150220240386687 15/02/2024 Nisha bai 1733006WL037457 Nisha bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303487562 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
568 JABALPUR MP-33-006-076-003/320
(BAIRAGI) 		1733006076NRG24140220240384913 15/02/2024 ramcharan 1733006076WL037358 ramcharan 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303487562 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
569 JABALPUR MP-33-006-076-003/38
(BAIRAGI) 		1733006076NRG24140220240384918 15/02/2024 rohit baiga 1733006076WL037358 rohit baiga 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303487562 rohitbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6557 6557
570 JABALPUR MP-33-006-014-003/42-A
(MUKANWARA) 		1733006000NRG24150220240386973 15/02/2024 DARSHAN 1733006WL037480 DARSHAN 00697 BKID0MG1215 1105 1105 Processed 12/04/2024 303487562 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
571 JABALPUR MP-33-006-014-003/83-A
(MUKANWARA) 		1733006000NRG24150220240387018 15/02/2024 SUHADRA BAI 1733006WL037480 SUHADRA BAI 00697 BKID0MG1215 1105 1105 Processed 13/04/2024 303487562 SUHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 JABALPUR MP-33-006-014-004/19
(MUKANWARA) 		1733006000NRG24150220240386918 15/02/2024 ASHA BAI YADAV 1733006WL037477 ASHA BAI YADAV 00697 BKID0MG1215 1326 1326 Processed 12/04/2024 303487562 ASHABAIYADAV BANK OF BARODA(606985)
573 JABALPUR MP-33-006-014-004/3-A
(MUKANWARA) 		1733006000NRG24150220240386920 15/02/2024 BALARAM 1733006WL037477 BALARAM 00697 BKID0MG1215 442 442 Processed 12/04/2024 303487562 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
574 JABALPUR MP-33-006-014-004/73-E
(MUKANWARA) 		1733006000NRG24150220240386934 15/02/2024 PYARE LAL 1733006WL037477 PYARE LAL 00697 BKID0MG1215 1326 1326 Processed 13/04/2024 303487562 PYARELAL FINO PAYMENTS BANK LTD(608001)
575 JABALPUR MP-33-006-014-004/97
(MUKANWARA) 		1733006000NRG24150220240386937 15/02/2024 DASHODA BAI YADAV 1733006WL037477 DASHODA BAI YADAV 00697 BKID0MG1215 1326 1326 Processed 12/04/2024 303487562 DASHODABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
576 JABALPUR MP-33-006-014-004/97
(MUKANWARA) 		1733006000NRG24150220240386936 15/02/2024 RABBU LAL YADAV 1733006WL037477 RABBU LAL YADAV 00697 BKID0MG1215 1326 1326 Processed 12/04/2024 303487562 RABBULALYADAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
577 JABALPUR MP-33-006-014-003/18
(MUKANWARA) 		1733006000NRG24150220240386905 15/02/2024 SUMRAT LAL 1733006WL037477 SUMRAT LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303487562 SUMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
578 JABALPUR MP-33-006-014-003/39
(MUKANWARA) 		1733006000NRG24150220240386964 15/02/2024 RUKMANI BAI 1733006WL037480 RUKMANI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303487562 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 JABALPUR MP-33-006-014-003/40-A
(MUKANWARA) 		1733006000NRG24150220240386967 15/02/2024 AJMER MARAVI 1733006WL037480 AJMER MARAVI 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 303487562 AJMERMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
580 JABALPUR MP-33-006-014-003/41
(MUKANWARA) 		1733006000NRG24150220240386969 15/02/2024 PARAMI BAI GOUND 1733006WL037480 PARAMI BAI GOUND 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303487562 PARAMIBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
581 JABALPUR MP-33-006-014-003/44-B
(MUKANWARA) 		1733006000NRG24150220240386977 15/02/2024 SUMAN KULASTE 1733006WL037480 SUMAN KULASTE 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303487562 SUMANKULASTE FINO PAYMENTS BANK LTD(608001)
582 JABALPUR MP-33-006-014-003/44-B
(MUKANWARA) 		1733006000NRG24150220240386978 15/02/2024 SUMAN KULASTE 1733006WL037480 SUMAN KULASTE 00697 BKID0NAMRGB 1105 1105 Rejected 12/04/2024 303487562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 JABALPUR MP-33-006-014-003/54
(MUKANWARA) 		1733006000NRG24150220240386989 15/02/2024 SUKRAT 1733006WL037480 SUKRAT 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303487562 SUKRAT STATE BANK OF INDIA(508548)
584 JABALPUR MP-33-006-014-003/60-E
(MUKANWARA) 		1733006000NRG24150220240386999 15/02/2024 FAGU LAL 1733006WL037480 FAGU LAL 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303487562 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
585 JABALPUR MP-33-006-014-004/47-A
(MUKANWARA) 		1733006000NRG24150220240386925 15/02/2024 SAVITA BAI 1733006WL037477 SAVITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303487562 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
586 JABALPUR MP-33-006-014-003/49
(MUKANWARA) 		1733006000NRG24150220240386981 15/02/2024 PYARI BAI 1733006WL037480 PYARI BAI 00703 AIRP0000001 221 221 Processed 12/04/2024 303487562 PYARIBAI STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 614710 614710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_150224APB_FTO_464340 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 5525
2 JABALPUR MP1733006_150224APB_FTO_464340 Bank of Baroda BARB0JABALP JABALPUR BRANCH 840
3 JABALPUR MP1733006_150224APB_FTO_464340 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 8169
4 JABALPUR MP1733006_150224APB_FTO_464340 Bank of Maharastra MAHB0000645 NARAYANPUR 36006
5 JABALPUR MP1733006_150224APB_FTO_464340 Bank of Maharastra MAHB0000696 SUKRI 100841
6 JABALPUR MP1733006_150224APB_FTO_464340 Bank of Maharastra MAHB0000755 CHANDOL 1400
7 JABALPUR MP1733006_150224APB_FTO_464340 Bank of Maharastra MAHB0000775 DHANPURI 86108
8 JABALPUR MP1733006_150224APB_FTO_464340 Bank of Maharastra MAHB0001296 45-C CHANDIGARH 2895
9 JABALPUR MP1733006_150224APB_FTO_464340 Bank of Maharastra MAHB0001567 TILHARI 17772
10 JABALPUR MP1733006_150224APB_FTO_464340 Central Bank Of India CBIN0280742 GOKALPUR, JABALPUR 2873
11 JABALPUR MP1733006_150224APB_FTO_464340 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 1105
12 JABALPUR MP1733006_150224APB_FTO_464340 Central Bank Of India CBIN0281635 BILHARI 9879
13 JABALPUR MP1733006_150224APB_FTO_464340 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 2550
14 JABALPUR MP1733006_150224APB_FTO_464340 Central Bank Of India CBIN0284168 BARELA 16601
15 JABALPUR MP1733006_150224APB_FTO_464340 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 1326
16 JABALPUR MP1733006_150224APB_FTO_464340 State Bank of India SBIN0002830 BARGI 131145
17 JABALPUR MP1733006_150224APB_FTO_464340 State Bank of India SBIN0002851 GOTEGAON 663
18 JABALPUR MP1733006_150224APB_FTO_464340 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 1326
19 JABALPUR MP1733006_150224APB_FTO_464340 State Bank of India SBIN0005863 BARGINAGAR 24981
20 JABALPUR MP1733006_150224APB_FTO_464340 State Bank of India SBIN0007207 BHEDAGHAT 2640
21 JABALPUR MP1733006_150224APB_FTO_464340 State Bank of India SBIN0010824 BARELA 20705
22 JABALPUR MP1733006_150224APB_FTO_464340 State Bank of India SBIN0012271 BILLAHARI 25280
23 JABALPUR MP1733006_150224APB_FTO_464340 UCO Bank UCBA0000506 BARELA 8050
24 JABALPUR MP1733006_150224APB_FTO_464340 UCO Bank UCBA0001137 DEORI 1547
25 JABALPUR MP1733006_150224APB_FTO_464340 UCO Bank UCBA0001465 NARRAI 39443
26 JABALPUR MP1733006_150224APB_FTO_464340 Union Bank of India UBIN0541273 BILHA 17900
27 JABALPUR MP1733006_150224APB_FTO_464340 Union Bank of India UBIN0564885 TFRI 20114
28 JABALPUR MP1733006_150224APB_FTO_464340 Union Bank of India UBIN0565237 TEWAR 800
29 JABALPUR MP1733006_150224APB_FTO_464340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
30 JABALPUR MP1733006_150224APB_FTO_464340 India Post Payments Bank IPOS0000001 Jabalpur 6557
31 JABALPUR MP1733006_150224APB_FTO_464340 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 7956
32 JABALPUR MP1733006_150224APB_FTO_464340 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 10387
33 JABALPUR MP1733006_150224APB_FTO_464340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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