Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_061223APB_FTO_376784
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABALPUR MP-33-006-041-001/222-A
(MOUHAS) 		1733006000NRG24061220230265834 06/12/2023 ajay ben 1733006WL029020 ajay ben 00032 UTIB0002048 884 884 Processed 29/02/2024 462905333 ajayben FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 JABALPUR MP-33-006-013-002/48-C
(TIGAN) 		1733006000NRG24061220230265886 06/12/2023 amarsingh 1733006WL029024 amarsingh 00045 BARB0ADAJAB 1547 1547 Processed 01/03/2024 462905333 amarsingh STATE BANK OF INDIA(508548)
3 JABALPUR MP-33-006-013-002/55-D
(TIGAN) 		1733006000NRG24061220230265891 06/12/2023 Basanti bai 1733006WL029024 Basanti bai 00045 BARB0ADAJAB 1547 1547 Processed 01/03/2024 462905333 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 JABALPUR MP-33-006-013-003/102-C
(TIGAN) 		1733006000NRG24061220230265837 06/12/2023 SUSHILA 1733006WL029022 SUSHILA 00045 BARB0ADAJAB 1326 1326 Processed 01/03/2024 462905333 SUSHILA BANK OF BARODA(606985)
5 JABALPUR MP-33-006-013-003/115-B
(TIGAN) 		1733006000NRG24061220230265841 06/12/2023 AJAY 1733006WL029022 AJAY 00045 BARB0ADAJAB 1326 1326 Processed 01/03/2024 462905333 AJAY STATE BANK OF INDIA(508548)
6 JABALPUR MP-33-006-013-003/48
(TIGAN) 		1733006000NRG24061220230265848 06/12/2023 EMARTI BAI 1733006WL029022 EMARTI BAI 00045 BARB0ADAJAB 1326 1326 Processed 29/02/2024 462905333 EMARTIBAI FINO PAYMENTS BANK LTD(608001)
7 JABALPUR MP-33-006-013-003/86-A
(TIGAN) 		1733006000NRG24061220230265859 06/12/2023 Ramchandr 1733006WL029022 Ramchandr 00045 BARB0ADAJAB 1326 1326 Processed 29/02/2024 462905333 Ramchandr NARMADA JHABUA GRAMIN BANK(508515)
8 JABALPUR MP-33-006-013-003/97-A
(TIGAN) 		1733006000NRG24061220230265868 06/12/2023 Rajesh 1733006WL029022 Rajesh 00045 BARB0ADAJAB 1326 1326 Processed 29/02/2024 462905333 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
9 JABALPUR MP-33-006-013-003/98
(TIGAN) 		1733006000NRG24061220230265869 06/12/2023 suman bai 1733006WL029022 suman bai 00045 BARB0ADAJAB 1326 1326 Processed 01/03/2024 462905333 sumanbai BANK OF BARODA(606985)
SubTotal 11050 11050
10 JABALPUR MP-33-006-013-002/13-B
(TIGAN) 		1733006000NRG24061220230265875 06/12/2023 KALIRAM 1733006WL029024 KALIRAM 00045 BARB0JABMED 1547 1547 Processed 01/03/2024 462905333 KALIRAM BANK OF BARODA(606985)
11 JABALPUR MP-33-006-013-002/13-B
(TIGAN) 		1733006000NRG24061220230265876 06/12/2023 KALIRAM 1733006WL029024 KALIRAM 00045 BARB0JABMED 1547 1547 Processed 01/03/2024 462905333 KALIRAM BANK OF BARODA(606985)
12 JABALPUR MP-33-006-013-002/22-C
(TIGAN) 		1733006000NRG24061220230265878 06/12/2023 SHILA BAI 1733006WL029024 SHILA BAI 00045 BARB0JABMED 1547 1547 Processed 01/03/2024 462905333 SHILABAI BANK OF BARODA(606985)
SubTotal 4641 4641
13 JABALPUR MP-33-006-064-002/14-D
(DUNDI) 		1733006000NRG24061220230265984 06/12/2023 NEETI TIWARI 1733006WL029040 NEETI TIWARI 00048 BKID0009400 221 221 Processed 01/03/2024 462905333 NEETITIWARI BANK OF MAHARASHTRA(607387)
SubTotal 221 221
14 JABALPUR MP-33-006-011-001/11
(AITHAKHEDA) 		1733006011NRG24051220230265127 06/12/2023 parvati 1733006011WL028927 parvati 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 parvati BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-011-001/39
(AITHAKHEDA) 		1733006011NRG24051220230265128 06/12/2023 Chote 1733006011WL028927 Chote 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 Chote BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-011-001/39
(AITHAKHEDA) 		1733006011NRG24051220230265129 06/12/2023 Premvati 1733006011WL028927 Premvati 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 Premvati BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-011-001/43-A
(AITHAKHEDA) 		1733006011NRG24051220230265130 06/12/2023 Maya Bai 1733006011WL028927 Maya Bai 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 MayaBai BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-011-001/49
(AITHAKHEDA) 		1733006011NRG24051220230265131 06/12/2023 Shavtri 1733006011WL028927 Shavtri 00051 MAHB0000645 442 442 Processed 01/03/2024 462905333 Shavtri BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-011-001/61
(AITHAKHEDA) 		1733006011NRG24051220230265132 06/12/2023 BHURALAL 1733006011WL028927 BHURALAL 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 BHURALAL BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-011-001/61
(AITHAKHEDA) 		1733006011NRG24051220230265133 06/12/2023 Payri bai 1733006011WL028927 Payri bai 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 Payribai BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-011-001/62
(AITHAKHEDA) 		1733006011NRG24051220230265125 06/12/2023 PATIRAM 1733006011WL028926 PATIRAM 00051 MAHB0000645 1326 1326 Processed 29/02/2024 462905333 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
22 JABALPUR MP-33-006-011-001/66
(AITHAKHEDA) 		1733006011NRG24051220230265134 06/12/2023 sumntri 1733006011WL028927 sumntri 00051 MAHB0000645 442 442 Rejected 29/02/2024 462905333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JABALPUR MP-33-006-011-001/68
(AITHAKHEDA) 		1733006011NRG24051220230265135 06/12/2023 gulab bai 1733006011WL028927 gulab bai 00051 MAHB0000645 442 442 Processed 01/03/2024 462905333 gulabbai BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-011-002/102
(AITHAKHEDA) 		1733006011NRG24051220230265137 06/12/2023 sayama bai 1733006011WL028927 sayama bai 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 sayamabai BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-011-002/102
(AITHAKHEDA) 		1733006011NRG24051220230265136 06/12/2023 TEJILAL 1733006011WL028927 TEJILAL 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 TEJILAL BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-011-002/102-B
(AITHAKHEDA) 		1733006011NRG24051220230265138 06/12/2023 Pritam 1733006011WL028927 Pritam 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 Pritam BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-011-002/102-B
(AITHAKHEDA) 		1733006011NRG24051220230265139 06/12/2023 Pritam 1733006011WL028927 Pritam 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 Pritam BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-011-002/37
(AITHAKHEDA) 		1733006011NRG24051220230265140 06/12/2023 Shavitri 1733006011WL028927 Shavitri 00051 MAHB0000645 442 442 Processed 01/03/2024 462905333 Shavitri UNION BANK OF INDIA(508500)
29 JABALPUR MP-33-006-011-002/49
(AITHAKHEDA) 		1733006011NRG24051220230265141 06/12/2023 suman bai 1733006011WL028927 suman bai 00051 MAHB0000645 442 442 Processed 01/03/2024 462905333 sumanbai BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-011-002/58
(AITHAKHEDA) 		1733006011NRG24051220230265142 06/12/2023 manju lal 1733006011WL028927 manju lal 00051 MAHB0000645 442 442 Processed 01/03/2024 462905333 manjulal BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-011-002/80
(AITHAKHEDA) 		1733006011NRG24051220230265126 06/12/2023 JAVAHER 1733006011WL028926 JAVAHER 00051 MAHB0000645 1105 1105 Processed 01/03/2024 462905333 JAVAHER BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-011-002/81-C
(AITHAKHEDA) 		1733006011NRG24051220230265143 06/12/2023 Ramlal 1733006011WL028927 Ramlal 00051 MAHB0000645 1326 1326 Rejected 29/02/2024 462905333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JABALPUR MP-33-006-011-002/82-A
(AITHAKHEDA) 		1733006011NRG24051220230265144 06/12/2023 Vijay 1733006011WL028927 Vijay 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 Vijay BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-011-002/87
(AITHAKHEDA) 		1733006011NRG24051220230265124 06/12/2023 MUNNA LAL 1733006011WL028925 MUNNA LAL 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 MUNNALAL BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-011-002/87-B
(AITHAKHEDA) 		1733006011NRG24051220230265145 06/12/2023 Ram Lal 1733006011WL028927 Ram Lal 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 RamLal BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-011-002/87-B
(AITHAKHEDA) 		1733006011NRG24051220230265146 06/12/2023 Tirvani Bai 1733006011WL028927 Tirvani Bai 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 TirvaniBai BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-012-001/46
(DONDA) 		1733006000NRG24061220230266030 06/12/2023 ATHAILAL GOUND 1733006WL029046 ATHAILAL GOUND 00051 MAHB0000645 1105 1105 Processed 01/03/2024 462905333 ATHAILALGOUND BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-012-001/46-A
(DONDA) 		1733006000NRG24061220230266031 06/12/2023 MITHLESH 1733006WL029046 MITHLESH 00051 MAHB0000645 1105 1105 Processed 01/03/2024 462905333 MITHLESH BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-012-002/130
(DONDA) 		1733006000NRG24061220230266033 06/12/2023 dashrath gadari 1733006WL029046 dashrath gadari 00051 MAHB0000645 1105 1105 Processed 01/03/2024 462905333 dashrathgadari BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-012-002/130
(DONDA) 		1733006000NRG24061220230266034 06/12/2023 dashrath gadari 1733006WL029046 dashrath gadari 00051 MAHB0000645 1105 1105 Processed 01/03/2024 462905333 dashrathgadari BANK OF BARODA(606985)
41 JABALPUR MP-33-006-012-002/146-A
(DONDA) 		1733006000NRG24061220230266035 06/12/2023 PARSOTTAM 1733006WL029046 PARSOTTAM 00051 MAHB0000645 1105 1105 Processed 01/03/2024 462905333 PARSOTTAM BANK OF BARODA(606985)
42 JABALPUR MP-33-006-012-002/146-A
(DONDA) 		1733006000NRG24061220230266036 06/12/2023 PARSOTTAM 1733006WL029046 PARSOTTAM 00051 MAHB0000645 1105 1105 Processed 01/03/2024 462905333 PARSOTTAM BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-012-002/211
(DONDA) 		1733006000NRG24061220230266037 06/12/2023 SAPNA BAI 1733006WL029046 SAPNA BAI 00051 MAHB0000645 1105 1105 Rejected 29/02/2024 462905333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JABALPUR MP-33-006-012-002/211
(DONDA) 		1733006000NRG24061220230266038 06/12/2023 SAPNA BAI 1733006WL029046 SAPNA BAI 00051 MAHB0000645 1105 1105 Processed 01/03/2024 462905333 SAPNABAI BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-012-002/32
(DONDA) 		1733006000NRG24061220230266027 06/12/2023 GANGO BAI 1733006WL029045 GANGO BAI 00051 MAHB0000645 884 884 Processed 01/03/2024 462905333 GANGOBAI BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-012-002/4
(DONDA) 		1733006000NRG24061220230266028 06/12/2023 sukartibai 1733006WL029045 sukartibai 00051 MAHB0000645 884 884 Processed 01/03/2024 462905333 sukartibai BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-012-002/53-A
(DONDA) 		1733006000NRG24061220230266039 06/12/2023 Rashmi mehra 1733006WL029046 Rashmi mehra 00051 MAHB0000645 1105 1105 Processed 01/03/2024 462905333 Rashmimehra BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-012-002/53-A
(DONDA) 		1733006000NRG24061220230266040 06/12/2023 Rasmi Mehra 1733006WL029046 Rasmi Mehra 00051 MAHB0000645 1105 1105 Processed 01/03/2024 462905333 RasmiMehra STATE BANK OF INDIA(508548)
49 JABALPUR MP-33-006-012-002/94
(DONDA) 		1733006000NRG24061220230266029 06/12/2023 Rohit Sahu 1733006WL029045 Rohit Sahu 00051 MAHB0000645 884 884 Processed 01/03/2024 462905333 RohitSahu BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-012-003/133-A
(DONDA) 		1733006000NRG24061220230266041 06/12/2023 SUKHWATI 1733006WL029046 SUKHWATI 00051 MAHB0000645 1105 1105 Processed 01/03/2024 462905333 SUKHWATI STATE BANK OF INDIA(508548)
51 JABALPUR MP-33-006-013-002/13
(TIGAN) 		1733006000NRG24061220230265874 06/12/2023 gendalal 1733006WL029024 gendalal 00051 MAHB0000645 1547 1547 Processed 29/02/2024 462905333 gendalal NARMADA JHABUA GRAMIN BANK(508515)
52 JABALPUR MP-33-006-013-002/24
(TIGAN) 		1733006000NRG24061220230265879 06/12/2023 JAERALAL 1733006WL029024 JAERALAL 00051 MAHB0000645 1547 1547 Processed 01/03/2024 462905333 JAERALAL BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-013-002/25
(TIGAN) 		1733006000NRG24061220230265880 06/12/2023 POHUP 1733006WL029024 POHUP 00051 MAHB0000645 1547 1547 Processed 01/03/2024 462905333 POHUP INDIA POST PAYMENTS BANK LIMITED(508528)
54 JABALPUR MP-33-006-013-002/45-A
(TIGAN) 		1733006000NRG24061220230265883 06/12/2023 PANCHAM LAL 1733006WL029024 PANCHAM LAL 00051 MAHB0000645 1547 1547 Processed 01/03/2024 462905333 PANCHAMLAL BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-013-002/51-A
(TIGAN) 		1733006000NRG24061220230265889 06/12/2023 DEVI SING 1733006WL029024 DEVI SING 00051 MAHB0000645 1547 1547 Processed 01/03/2024 462905333 DEVISING BANK OF BARODA(606985)
56 JABALPUR MP-33-006-013-002/62
(TIGAN) 		1733006000NRG24061220230265894 06/12/2023 BHANGGI LAL 1733006WL029024 BHANGGI LAL 00051 MAHB0000645 1547 1547 Processed 01/03/2024 462905333 BHANGGILAL BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-013-002/65
(TIGAN) 		1733006000NRG24061220230265895 06/12/2023 Guddi Bai 1733006WL029024 Guddi Bai 00051 MAHB0000645 1547 1547 Processed 01/03/2024 462905333 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 JABALPUR MP-33-006-013-002/67
(TIGAN) 		1733006000NRG24061220230265897 06/12/2023 jhadu lal 1733006WL029024 jhadu lal 00051 MAHB0000645 1547 1547 Processed 01/03/2024 462905333 jhadulal BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-013-002/67
(TIGAN) 		1733006000NRG24061220230265896 06/12/2023 TIJJO BAI 1733006WL029024 TIJJO BAI 00051 MAHB0000645 1547 1547 Processed 01/03/2024 462905333 TIJJOBAI BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-013-002/68-A
(TIGAN) 		1733006000NRG24061220230265898 06/12/2023 chandr 1733006WL029024 chandr 00051 MAHB0000645 1547 1547 Processed 01/03/2024 462905333 chandr INDIA POST PAYMENTS BANK LIMITED(508528)
61 JABALPUR MP-33-006-013-002/79
(TIGAN) 		1733006000NRG24061220230265899 06/12/2023 Bhagrat 1733006WL029024 Bhagrat 00051 MAHB0000645 1547 1547 Processed 01/03/2024 462905333 Bhagrat INDIA POST PAYMENTS BANK LIMITED(508528)
62 JABALPUR MP-33-006-013-002/96
(TIGAN) 		1733006000NRG24061220230265900 06/12/2023 RAMKA BAI 1733006WL029024 RAMKA BAI 00051 MAHB0000645 1547 1547 Processed 01/03/2024 462905333 RAMKABAI STATE BANK OF INDIA(508548)
63 JABALPUR MP-33-006-013-003/100-A
(TIGAN) 		1733006000NRG24061220230265836 06/12/2023 RAMKESH 1733006WL029022 RAMKESH 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 RAMKESH BANK OF BARODA(606985)
64 JABALPUR MP-33-006-013-003/113-A
(TIGAN) 		1733006000NRG24061220230265839 06/12/2023 NIRPAT 1733006WL029022 NIRPAT 00051 MAHB0000645 663 663 Processed 01/03/2024 462905333 NIRPAT BANK OF BARODA(606985)
65 JABALPUR MP-33-006-013-003/115-A
(TIGAN) 		1733006000NRG24061220230265840 06/12/2023 JAI SINGH 1733006WL029022 JAI SINGH 00051 MAHB0000645 1326 1326 Processed 29/02/2024 462905333 JAISINGH FINO PAYMENTS BANK LTD(608001)
66 JABALPUR MP-33-006-013-003/13
(TIGAN) 		1733006000NRG24061220230265842 06/12/2023 SURAJ SINGH 1733006WL029022 SURAJ SINGH 00051 MAHB0000645 1326 1326 Processed 29/02/2024 462905333 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
67 JABALPUR MP-33-006-013-003/14
(TIGAN) 		1733006000NRG24061220230265844 06/12/2023 ATARSIH 1733006WL029022 ATARSIH 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 ATARSIH BANK OF BARODA(606985)
68 JABALPUR MP-33-006-013-003/28
(TIGAN) 		1733006000NRG24061220230265845 06/12/2023 ramnath 1733006WL029022 ramnath 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 ramnath BANK OF BARODA(606985)
69 JABALPUR MP-33-006-013-003/30
(TIGAN) 		1733006000NRG24061220230265846 06/12/2023 SURESH KUMAR 1733006WL029022 SURESH KUMAR 00051 MAHB0000645 1326 1326 Processed 29/02/2024 462905333 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
70 JABALPUR MP-33-006-013-003/34
(TIGAN) 		1733006000NRG24061220230265847 06/12/2023 buddu lal 1733006WL029022 buddu lal 00051 MAHB0000645 1326 1326 Processed 29/02/2024 462905333 buddulal FINO PAYMENTS BANK LTD(608001)
71 JABALPUR MP-33-006-013-003/49
(TIGAN) 		1733006000NRG24061220230265849 06/12/2023 DASAI LAL 1733006WL029022 DASAI LAL 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 DASAILAL BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-013-003/51-A
(TIGAN) 		1733006000NRG24061220230265851 06/12/2023 sarju 1733006WL029022 sarju 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 sarju BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-013-003/84
(TIGAN) 		1733006000NRG24061220230265857 06/12/2023 ushabai 1733006WL029022 ushabai 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 ushabai BANK OF BARODA(606985)
74 JABALPUR MP-33-006-013-003/89
(TIGAN) 		1733006000NRG24061220230265860 06/12/2023 magan 1733006WL029022 magan 00051 MAHB0000645 1326 1326 Processed 29/02/2024 462905333 magan FINO PAYMENTS BANK LTD(608001)
75 JABALPUR MP-33-006-013-003/90-A
(TIGAN) 		1733006000NRG24061220230265863 06/12/2023 TULSIRAM 1733006WL029022 TULSIRAM 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 TULSIRAM BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-013-003/95-A
(TIGAN) 		1733006000NRG24061220230265867 06/12/2023 MANISHA 1733006WL029022 MANISHA 00051 MAHB0000645 1326 1326 Processed 29/02/2024 462905333 MANISHA FINO PAYMENTS BANK LTD(608001)
77 JABALPUR MP-33-006-015-002/142-E
(GHATPIPARIYA) 		1733006015NRG24051220230265464 06/12/2023 jayshankar 1733006015WL028973 jayshankar 00051 MAHB0000645 1326 1326 Processed 29/02/2024 462905333 jayshankar NARMADA JHABUA GRAMIN BANK(508515)
78 JABALPUR MP-33-006-015-002/208
(GHATPIPARIYA) 		1733006015NRG24051220230265467 06/12/2023 Bindiya 1733006015WL028973 Bindiya 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 Bindiya INDIA POST PAYMENTS BANK LIMITED(508528)
79 JABALPUR MP-33-006-015-002/208
(GHATPIPARIYA) 		1733006015NRG24051220230265466 06/12/2023 SANDEEP GOUND 1733006015WL028973 SANDEEP GOUND 00051 MAHB0000645 1326 1326 Processed 01/03/2024 462905333 SANDEEPGOUND STATE BANK OF INDIA(508548)
80 JABALPUR MP-33-006-041-001/10-B
(MOUHAS) 		1733006000NRG24061220230265826 06/12/2023 Geeta bai 1733006WL029020 Geeta bai 00051 MAHB0000645 884 884 Processed 01/03/2024 462905333 Geetabai BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-041-001/141-A
(MOUHAS) 		1733006000NRG24061220230265827 06/12/2023 shshee 1733006WL029020 shshee 00051 MAHB0000645 884 884 Processed 01/03/2024 462905333 shshee BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-041-001/159-B
(MOUHAS) 		1733006000NRG24061220230265828 06/12/2023 anil 1733006WL029020 anil 00051 MAHB0000645 663 663 Processed 01/03/2024 462905333 anil INDIA POST PAYMENTS BANK LIMITED(508528)
83 JABALPUR MP-33-006-041-001/18-B
(MOUHAS) 		1733006000NRG24061220230265832 06/12/2023 Chhaya 1733006WL029020 Chhaya 00051 MAHB0000645 884 884 Processed 29/02/2024 462905333 Chhaya FINO PAYMENTS BANK LTD(608001)
84 JABALPUR MP-33-006-043-003/120-A
(BADAIYAKHEDA) 		1733006000NRG24061220230265790 06/12/2023 guddi 1733006WL029014 guddi 00051 MAHB0000645 3094 3094 Processed 01/03/2024 462905333 guddi BANK OF MAHARASHTRA(607387)
SubTotal 86632 86632
85 JABALPUR MP-33-006-004-001/101
(SILUWA SUKARI) 		1733006000NRG24061220230266001 06/12/2023 JAGESHWAR 1733006WL029044 JAGESHWAR 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 JAGESHWAR BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-004-001/109
(SILUWA SUKARI) 		1733006000NRG24061220230266002 06/12/2023 SUKHLAL 1733006WL029044 SUKHLAL 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 SUKHLAL BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-004-001/152
(SILUWA SUKARI) 		1733006000NRG24061220230266004 06/12/2023 RAMJI 1733006WL029044 RAMJI 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 RAMJI BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-004-001/205-A
(SILUWA SUKARI) 		1733006000NRG24061220230266005 06/12/2023 Kalu 1733006WL029044 Kalu 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 Kalu BANK OF MAHARASHTRA(607387)
89 JABALPUR MP-33-006-004-001/210
(SILUWA SUKARI) 		1733006000NRG24061220230266006 06/12/2023 kishan 1733006WL029044 kishan 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 kishan BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-004-001/214
(SILUWA SUKARI) 		1733006000NRG24061220230266007 06/12/2023 kishan barman 1733006WL029044 kishan barman 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 kishanbarman BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-004-001/228
(SILUWA SUKARI) 		1733006000NRG24061220230266008 06/12/2023 bare lal 1733006WL029044 bare lal 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
92 JABALPUR MP-33-006-004-001/25
(SILUWA SUKARI) 		1733006000NRG24061220230266009 06/12/2023 BASANT 1733006WL029044 BASANT 00051 MAHB0000696 1326 1326 Processed 29/02/2024 462905333 BASANT NARMADA JHABUA GRAMIN BANK(508515)
93 JABALPUR MP-33-006-004-001/255
(SILUWA SUKARI) 		1733006000NRG24061220230266010 06/12/2023 rajnikant 1733006WL029044 rajnikant 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 rajnikant BANK OF MAHARASHTRA(607387)
94 JABALPUR MP-33-006-004-001/269
(SILUWA SUKARI) 		1733006000NRG24061220230266011 06/12/2023 ramprasad 1733006WL029044 ramprasad 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 ramprasad BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-004-001/287
(SILUWA SUKARI) 		1733006000NRG24061220230266013 06/12/2023 bhajan lal 1733006WL029044 bhajan lal 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 bhajanlal BANK OF MAHARASHTRA(607387)
96 JABALPUR MP-33-006-004-001/298
(SILUWA SUKARI) 		1733006000NRG24061220230266014 06/12/2023 vijay 1733006WL029044 vijay 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 vijay BANK OF MAHARASHTRA(607387)
97 JABALPUR MP-33-006-004-001/307
(SILUWA SUKARI) 		1733006000NRG24061220230266015 06/12/2023 ramjyan 1733006WL029044 ramjyan 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 ramjyan BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-004-001/309
(SILUWA SUKARI) 		1733006000NRG24061220230266017 06/12/2023 Parmanand 1733006WL029044 Parmanand 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
99 JABALPUR MP-33-006-004-001/310
(SILUWA SUKARI) 		1733006000NRG24061220230266018 06/12/2023 GIRANI 1733006WL029044 GIRANI 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 GIRANI BANK OF MAHARASHTRA(607387)
100 JABALPUR MP-33-006-004-001/311
(SILUWA SUKARI) 		1733006000NRG24061220230266019 06/12/2023 Nitesh 1733006WL029044 Nitesh 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 Nitesh BANK OF MAHARASHTRA(607387)
101 JABALPUR MP-33-006-004-001/39
(SILUWA SUKARI) 		1733006000NRG24061220230266020 06/12/2023 balram 1733006WL029044 balram 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 balram BANK OF MAHARASHTRA(607387)
102 JABALPUR MP-33-006-004-001/66
(SILUWA SUKARI) 		1733006000NRG24061220230266021 06/12/2023 choti bai 1733006WL029044 choti bai 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 chotibai BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-004-001/84
(SILUWA SUKARI) 		1733006000NRG24061220230266022 06/12/2023 CHABBILAL 1733006WL029044 CHABBILAL 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 CHABBILAL BANK OF MAHARASHTRA(607387)
104 JABALPUR MP-33-006-004-001/85
(SILUWA SUKARI) 		1733006000NRG24061220230266023 06/12/2023 JANTOBAI 1733006WL029044 JANTOBAI 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 JANTOBAI BANK OF MAHARASHTRA(607387)
105 JABALPUR MP-33-006-004-003/72
(SILUWA SUKARI) 		1733006000NRG24061220230266024 06/12/2023 KRISHNAKUMAR 1733006WL029044 KRISHNAKUMAR 00051 MAHB0000696 1326 1326 Processed 01/03/2024 462905333 KRISHNAKUMAR BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-013-003/90-B
(TIGAN) 		1733006000NRG24061220230265864 06/12/2023 JIVAN LAL 1733006WL029022 JIVAN LAL 00051 MAHB0000696 1326 1326 Processed 29/02/2024 462905333 JIVANLAL FINO PAYMENTS BANK LTD(608001)
107 JABALPUR MP-33-006-023-001/205-A
(SUKARI) 		1733006023NRG24051220230265544 06/12/2023 savitri 1733006023WL028986 savitri 00051 MAHB0000696 10 10 Processed 01/03/2024 462905333 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
108 JABALPUR MP-33-006-023-001/302
(SUKARI) 		1733006000NRG24061220230266054 06/12/2023 magan 1733006WL029048 magan 00051 MAHB0000696 221 221 Processed 01/03/2024 462905333 magan BANK OF MAHARASHTRA(607387)
SubTotal 29403 29403
109 JABALPUR MP-33-006-069-001/128
(UMARIYA) 		1733006000NRG24061220230265805 06/12/2023 SAURABH 1733006WL029016 SAURABH 00051 MAHB0000775 1950 1950 Processed 01/03/2024 462905333 SAURABH BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-069-001/128
(UMARIYA) 		1733006000NRG24061220230265803 06/12/2023 SAVITRI 1733006WL029016 SAVITRI 00051 MAHB0000775 1950 1950 Processed 29/02/2024 462905333 SAVITRI INDUSIND BANK(607189)
111 JABALPUR MP-33-006-069-001/160
(UMARIYA) 		1733006000NRG24061220230265808 06/12/2023 BALRAM CHAKRAWARTI 1733006WL029016 BALRAM CHAKRAWARTI 00051 MAHB0000775 1950 1950 Processed 01/03/2024 462905333 BALRAMCHAKRAWARTI BANK OF MAHARASHTRA(607387)
112 JABALPUR MP-33-006-069-001/160
(UMARIYA) 		1733006000NRG24061220230265809 06/12/2023 RESHAMA CHAKARVORTY 1733006WL029016 RESHAMA CHAKARVORTY 00051 MAHB0000775 1950 1950 Processed 01/03/2024 462905333 RESHAMACHAKARVORTY BANK OF MAHARASHTRA(607387)
113 JABALPUR MP-33-006-069-001/160
(UMARIYA) 		1733006000NRG24061220230265807 06/12/2023 SHEELA 1733006WL029016 SHEELA 00051 MAHB0000775 1950 1950 Processed 01/03/2024 462905333 SHEELA BANK OF MAHARASHTRA(607387)
114 JABALPUR MP-33-006-069-001/184-A
(UMARIYA) 		1733006000NRG24061220230265811 06/12/2023 Rekha Bai Chakrawarti 1733006WL029016 Rekha Bai Chakrawarti 00051 MAHB0000775 1326 1326 Processed 01/03/2024 462905333 RekhaBaiChakrawarti BANK OF MAHARASHTRA(607387)
115 JABALPUR MP-33-006-069-001/390
(UMARIYA) 		1733006000NRG24061220230265812 06/12/2023 santosh 1733006WL029016 santosh 00051 MAHB0000775 1326 1326 Processed 01/03/2024 462905333 santosh BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-069-001/390
(UMARIYA) 		1733006000NRG24061220230265813 06/12/2023 shanti 1733006WL029016 shanti 00051 MAHB0000775 1326 1326 Processed 01/03/2024 462905333 shanti BANK OF MAHARASHTRA(607387)
117 JABALPUR MP-33-006-069-001/499
(UMARIYA) 		1733006000NRG24061220230265814 06/12/2023 Vikash Kumar Mehra 1733006WL029016 Vikash Kumar Mehra 00051 MAHB0000775 1326 1326 Processed 01/03/2024 462905333 VikashKumarMehra BANK OF MAHARASHTRA(607387)
118 JABALPUR MP-33-006-069-001/503
(UMARIYA) 		1733006000NRG24061220230265815 06/12/2023 Pooja patel 1733006WL029016 Pooja patel 00051 MAHB0000775 1326 1326 Processed 29/02/2024 462905333 Poojapatel NARMADA JHABUA GRAMIN BANK(508515)
119 JABALPUR MP-33-006-069-001/503
(UMARIYA) 		1733006000NRG24061220230265816 06/12/2023 Pooja patel 1733006WL029016 Pooja patel 00051 MAHB0000775 1105 1105 Processed 29/02/2024 462905333 Poojapatel NARMADA JHABUA GRAMIN BANK(508515)
120 JABALPUR MP-33-006-069-001/58
(UMARIYA) 		1733006000NRG24061220230265817 06/12/2023 shanti 1733006WL029016 shanti 00051 MAHB0000775 1326 1326 Processed 01/03/2024 462905333 shanti BANK OF MAHARASHTRA(607387)
121 JABALPUR MP-33-006-069-001/58-A
(UMARIYA) 		1733006000NRG24061220230265818 06/12/2023 Dharmendra 1733006WL029016 Dharmendra 00051 MAHB0000775 1326 1326 Processed 01/03/2024 462905333 Dharmendra BANK OF MAHARASHTRA(607387)
122 JABALPUR MP-33-006-069-001/91
(UMARIYA) 		1733006069NRG24051220230264567 06/12/2023 BUDDHU JHARIYA 1733006069WL028858 BUDDHU JHARIYA 00051 MAHB0000775 1547 1547 Processed 01/03/2024 462905333 BUDDHUJHARIYA BANK OF MAHARASHTRA(607387)
123 JABALPUR MP-33-006-071-001/77
(BILGADA) 		1733006000NRG24061220230265819 06/12/2023 pavan kumar lodhi 1733006WL029017 pavan kumar lodhi 00051 MAHB0000775 600 600 Processed 01/03/2024 462905333 pavankumarlodhi BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-071-002/113
(BILGADA) 		1733006000NRG24061220230265820 06/12/2023 GOVIND 1733006WL029017 GOVIND 00051 MAHB0000775 30 30 Processed 01/03/2024 462905333 GOVIND BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-071-002/42
(BILGADA) 		1733006071NRG24061220230265821 06/12/2023 vaisaku gond 1733006071WL029018 vaisaku gond 00051 MAHB0000775 1400 1400 Processed 29/02/2024 462905333 vaisakugond CENTRAL BANK OF INDIA(607115)
126 JABALPUR MP-33-006-073-001/104
(SALIYA) 		1733006000NRG24061220230265991 06/12/2023 rakha bai 1733006WL029043 rakha bai 00051 MAHB0000775 1547 1547 Processed 01/03/2024 462905333 rakhabai BANK OF MAHARASHTRA(607387)
127 JABALPUR MP-33-006-073-001/252
(SALIYA) 		1733006000NRG24061220230265992 06/12/2023 Prakash Kumar 1733006WL029043 Prakash Kumar 00051 MAHB0000775 1547 1547 Processed 01/03/2024 462905333 PrakashKumar BANK OF MAHARASHTRA(607387)
128 JABALPUR MP-33-006-073-001/252
(SALIYA) 		1733006000NRG24061220230265993 06/12/2023 Shanti Bai 1733006WL029043 Shanti Bai 00051 MAHB0000775 1547 1547 Processed 01/03/2024 462905333 ShantiBai BANK OF MAHARASHTRA(607387)
129 JABALPUR MP-33-006-073-001/268
(SALIYA) 		1733006000NRG24061220230265995 06/12/2023 Anjo bai 1733006WL029043 Anjo bai 00051 MAHB0000775 1547 1547 Processed 01/03/2024 462905333 Anjobai BANK OF MAHARASHTRA(607387)
130 JABALPUR MP-33-006-073-001/268
(SALIYA) 		1733006000NRG24061220230265996 06/12/2023 Anjo bai 1733006WL029043 Anjo bai 00051 MAHB0000775 1547 1547 Processed 01/03/2024 462905333 Anjobai BANK OF MAHARASHTRA(607387)
131 JABALPUR MP-33-006-073-001/59
(SALIYA) 		1733006000NRG24061220230265997 06/12/2023 PANJI LAL 1733006WL029043 PANJI LAL 00051 MAHB0000775 1547 1547 Rejected 29/02/2024 462905333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 JABALPUR MP-33-006-073-002/136
(SALIYA) 		1733006000NRG24061220230265999 06/12/2023 BABLI 1733006WL029043 BABLI 00051 MAHB0000775 1547 1547 Processed 01/03/2024 462905333 BABLI BANK OF MAHARASHTRA(607387)
133 JABALPUR MP-33-006-073-002/136
(SALIYA) 		1733006000NRG24061220230265998 06/12/2023 Surendra 1733006WL029043 Surendra 00051 MAHB0000775 1547 1547 Processed 01/03/2024 462905333 Surendra BANK OF MAHARASHTRA(607387)
SubTotal 36090 36090
134 JABALPUR MP-33-006-036-003/42
(SAGDA) 		1733006000NRG24061220230266065 06/12/2023 Geeta bai 1733006WL029051 Geeta bai 00051 MAHB0001567 442 442 Processed 01/03/2024 462905333 Geetabai BANK OF MAHARASHTRA(607387)
135 JABALPUR MP-33-006-044-002/35-A
(DEVRI BASANIYA) 		1733006000NRG24061220230265796 06/12/2023 haridas panka 1733006WL029015 haridas panka 00051 MAHB0001567 663 663 Processed 01/03/2024 462905333 haridaspanka BANK OF MAHARASHTRA(607387)
136 JABALPUR MP-33-006-044-003/127
(DEVRI BASANIYA) 		1733006000NRG24061220230265799 06/12/2023 ANIL BARMAN 1733006WL029015 ANIL BARMAN 00051 MAHB0001567 663 663 Processed 01/03/2024 462905333 ANILBARMAN BANK OF MAHARASHTRA(607387)
137 JABALPUR MP-33-006-045-002/33
(KAILWAS) 		1733006000NRG24061220230265955 06/12/2023 Mona Yadav 1733006WL029035 Mona Yadav 00051 MAHB0001567 221 221 Processed 01/03/2024 462905333 MonaYadav BANK OF MAHARASHTRA(607387)
138 JABALPUR MP-33-006-045-002/33
(KAILWAS) 		1733006000NRG24061220230265956 06/12/2023 Mona Yadav 1733006WL029035 Mona Yadav 00051 MAHB0001567 221 221 Processed 01/03/2024 462905333 MonaYadav BANK OF MAHARASHTRA(607387)
139 JABALPUR MP-33-006-053-001/109
(HINOUTIYA (BARHA)) 		1733006000NRG24061220230265975 06/12/2023 gori bai 1733006WL029037 gori bai 00051 MAHB0001567 1326 1326 Processed 01/03/2024 462905333 goribai BANK OF MAHARASHTRA(607387)
140 JABALPUR MP-33-006-053-001/15
(HINOUTIYA (BARHA)) 		1733006000NRG24061220230265976 06/12/2023 TRIVENI BAI 1733006WL029037 TRIVENI BAI 00051 MAHB0001567 1326 1326 Processed 01/03/2024 462905333 TRIVENIBAI BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
141 JABALPUR MP-33-006-046-002/191-B
(BARHA) 		1733006046NRG24041220230264382 06/12/2023 KAILASH 1733006046WL028851 KAILASH 00089 CBIN0281635 1326 1326 Processed 29/02/2024 462905333 KAILASH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
142 JABALPUR MP-33-006-036-003/52-B
(SAGDA) 		1733006000NRG24061220230266067 06/12/2023 SONIYA GOUND 1733006WL029051 SONIYA GOUND 00089 CBIN0284168 442 442 Processed 29/02/2024 462905333 SONIYAGOUND CENTRAL BANK OF INDIA(607115)
143 JABALPUR MP-33-006-036-003/52-B
(SAGDA) 		1733006000NRG24061220230266068 06/12/2023 SONIYA GOUND 1733006WL029051 SONIYA GOUND 00089 CBIN0284168 442 442 Processed 29/02/2024 462905333 SONIYAGOUND CENTRAL BANK OF INDIA(607115)
144 JABALPUR MP-33-006-057-003/248
(KUKARIKHEDA) 		1733006057NRG24051220230265010 06/12/2023 Sunil kumar saiyam 1733006057WL028903 Sunil kumar saiyam 00089 CBIN0284168 150 150 Processed 29/02/2024 462905333 Sunilkumarsaiyam UCO BANK(607066)
SubTotal 1034 1034
145 JABALPUR MP-33-006-012-001/46-A
(DONDA) 		1733006000NRG24061220230266032 06/12/2023 SHASHI SAIYAM 1733006WL029046 SHASHI SAIYAM 00415 SBIN0002830 1105 1105 Processed 01/03/2024 462905333 SHASHISAIYAM STATE BANK OF INDIA(508548)
146 JABALPUR MP-33-006-012-002/140-A
(DONDA) 		1733006000NRG24061220230266025 06/12/2023 ANAMIKA PATEL 1733006WL029045 ANAMIKA PATEL 00415 SBIN0002830 884 884 Processed 01/03/2024 462905333 ANAMIKAPATEL STATE BANK OF INDIA(508548)
147 JABALPUR MP-33-006-013-002/102-C
(TIGAN) 		1733006000NRG24061220230265872 06/12/2023 SATISH 1733006WL029024 SATISH 00415 SBIN0002830 1547 1547 Processed 01/03/2024 462905333 SATISH STATE BANK OF INDIA(508548)
148 JABALPUR MP-33-006-013-002/102-C
(TIGAN) 		1733006000NRG24061220230265873 06/12/2023 SATISH 1733006WL029024 SATISH 00415 SBIN0002830 1547 1547 Processed 01/03/2024 462905333 SATISH BANK OF BARODA(606985)
149 JABALPUR MP-33-006-013-002/22-A
(TIGAN) 		1733006000NRG24061220230265877 06/12/2023 SUMART 1733006WL029024 SUMART 00415 SBIN0002830 1547 1547 Processed 01/03/2024 462905333 SUMART STATE BANK OF INDIA(508548)
150 JABALPUR MP-33-006-013-002/34-C
(TIGAN) 		1733006000NRG24061220230265881 06/12/2023 JHUNI LAL 1733006WL029024 JHUNI LAL 00415 SBIN0002830 1547 1547 Processed 01/03/2024 462905333 JHUNILAL BANK OF MAHARASHTRA(607387)
151 JABALPUR MP-33-006-013-002/37-B
(TIGAN) 		1733006000NRG24061220230265882 06/12/2023 SUMAT 1733006WL029024 SUMAT 00415 SBIN0002830 1547 1547 Processed 01/03/2024 462905333 SUMAT BANK OF MAHARASHTRA(607387)
152 JABALPUR MP-33-006-013-002/48-B
(TIGAN) 		1733006000NRG24061220230265884 06/12/2023 doropti 1733006WL029024 doropti 00415 SBIN0002830 1547 1547 Processed 01/03/2024 462905333 doropti BANK OF BARODA(606985)
153 JABALPUR MP-33-006-013-002/48-B
(TIGAN) 		1733006000NRG24061220230265885 06/12/2023 doropti 1733006WL029024 doropti 00415 SBIN0002830 1547 1547 Processed 01/03/2024 462905333 doropti STATE BANK OF INDIA(508548)
154 JABALPUR MP-33-006-013-002/5-C
(TIGAN) 		1733006000NRG24061220230265888 06/12/2023 MAN SINGCH 1733006WL029024 MAN SINGCH 00415 SBIN0002830 1547 1547 Processed 29/02/2024 462905333 MANSINGCH UCO BANK(607066)
155 JABALPUR MP-33-006-013-002/5-C
(TIGAN) 		1733006000NRG24061220230265887 06/12/2023 MAN SINGH 1733006WL029024 MAN SINGH 00415 SBIN0002830 1547 1547 Processed 01/03/2024 462905333 MANSINGH STATE BANK OF INDIA(508548)
156 JABALPUR MP-33-006-013-002/51-B
(TIGAN) 		1733006000NRG24061220230265890 06/12/2023 PATIRAM 1733006WL029024 PATIRAM 00415 SBIN0002830 1547 1547 Processed 01/03/2024 462905333 PATIRAM STATE BANK OF INDIA(508548)
157 JABALPUR MP-33-006-013-002/96-A
(TIGAN) 		1733006000NRG24061220230265901 06/12/2023 SUKCHEN 1733006WL029024 SUKCHEN 00415 SBIN0002830 1547 1547 Processed 01/03/2024 462905333 SUKCHEN STATE BANK OF INDIA(508548)
158 JABALPUR MP-33-006-013-003/13
(TIGAN) 		1733006000NRG24061220230265843 06/12/2023 SURAJ SINGH 1733006WL029022 SURAJ SINGH 00415 SBIN0002830 1105 1105 Processed 01/03/2024 462905333 SURAJSINGH STATE BANK OF INDIA(508548)
159 JABALPUR MP-33-006-013-003/56-A
(TIGAN) 		1733006000NRG24061220230265852 06/12/2023 nresh 1733006WL029022 nresh 00415 SBIN0002830 1326 1326 Processed 01/03/2024 462905333 nresh BANK OF BARODA(606985)
160 JABALPUR MP-33-006-013-003/57-B
(TIGAN) 		1733006000NRG24061220230265853 06/12/2023 tivari 1733006WL029022 tivari 00415 SBIN0002830 1326 1326 Processed 29/02/2024 462905333 tivari NARMADA JHABUA GRAMIN BANK(508515)
161 JABALPUR MP-33-006-013-003/63-C
(TIGAN) 		1733006000NRG24061220230265855 06/12/2023 RAMSUNDAR 1733006WL029022 RAMSUNDAR 00415 SBIN0002830 1326 1326 Processed 01/03/2024 462905333 RAMSUNDAR STATE BANK OF INDIA(508548)
162 JABALPUR MP-33-006-013-003/9
(TIGAN) 		1733006000NRG24061220230265861 06/12/2023 SEEM 1733006WL029022 SEEM 00415 SBIN0002830 1326 1326 Processed 01/03/2024 462905333 SEEM STATE BANK OF INDIA(508548)
163 JABALPUR MP-33-006-013-003/9
(TIGAN) 		1733006000NRG24061220230265862 06/12/2023 SEEM 1733006WL029022 SEEM 00415 SBIN0002830 1326 1326 Processed 29/02/2024 462905333 SEEM FINO PAYMENTS BANK LTD(608001)
164 JABALPUR MP-33-006-013-003/95
(TIGAN) 		1733006000NRG24061220230265866 06/12/2023 Vinod 1733006WL029022 Vinod 00415 SBIN0002830 1326 1326 Processed 01/03/2024 462905333 Vinod STATE BANK OF INDIA(508548)
165 JABALPUR MP-33-006-015-002/114-B
(GHATPIPARIYA) 		1733006015NRG24051220230265463 06/12/2023 SAVITA BAI 1733006015WL028973 SAVITA BAI 00415 SBIN0002830 1326 1326 Processed 01/03/2024 462905333 SAVITABAI STATE BANK OF INDIA(508548)
166 JABALPUR MP-33-006-016-001/659-B
(BARGI) 		1733006000NRG24061220230265941 06/12/2023 SURAJ PRASAD SHRIPAL 1733006WL029034 SURAJ PRASAD SHRIPAL 00415 SBIN0002830 50 50 Processed 01/03/2024 462905333 SURAJPRASADSHRIPAL STATE BANK OF INDIA(508548)
167 JABALPUR MP-33-006-021-001/331
(RENGAJHORI) 		1733006000NRG24061220230266043 06/12/2023 BIHARI LAL 1733006WL029047 BIHARI LAL 00415 SBIN0002830 1326 1326 Processed 01/03/2024 462905333 BIHARILAL BANK OF BARODA(606985)
168 JABALPUR MP-33-006-021-001/331
(RENGAJHORI) 		1733006000NRG24061220230266042 06/12/2023 bihari lal gond 1733006WL029047 bihari lal gond 00415 SBIN0002830 1326 1326 Processed 01/03/2024 462905333 biharilalgond STATE BANK OF INDIA(508548)
169 JABALPUR MP-33-006-021-002/28
(RENGAJHORI) 		1733006000NRG24061220230266044 06/12/2023 GYAN SINGH 1733006WL029047 GYAN SINGH 00415 SBIN0002830 1326 1326 Processed 01/03/2024 462905333 GYANSINGH STATE BANK OF INDIA(508548)
170 JABALPUR MP-33-006-021-002/28
(RENGAJHORI) 		1733006000NRG24061220230266045 06/12/2023 GYAN SINGH 1733006WL029047 GYAN SINGH 00415 SBIN0002830 1326 1326 Processed 01/03/2024 462905333 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 JABALPUR MP-33-006-021-002/34
(RENGAJHORI) 		1733006000NRG24061220230266046 06/12/2023 ANARI LAL 1733006WL029047 ANARI LAL 00415 SBIN0002830 1326 1326 Processed 01/03/2024 462905333 ANARILAL STATE BANK OF INDIA(508548)
172 JABALPUR MP-33-006-021-002/34
(RENGAJHORI) 		1733006000NRG24061220230266047 06/12/2023 ANARI LAL 1733006WL029047 ANARI LAL 00415 SBIN0002830 1326 1326 Processed 01/03/2024 462905333 ANARILAL BANK OF BARODA(606985)
173 JABALPUR MP-33-006-021-002/60
(RENGAJHORI) 		1733006000NRG24061220230266048 06/12/2023 JAGAN SINGH 1733006WL029047 JAGAN SINGH 00415 SBIN0002830 1326 1326 Processed 01/03/2024 462905333 JAGANSINGH STATE BANK OF INDIA(508548)
174 JABALPUR MP-33-006-021-002/60
(RENGAJHORI) 		1733006000NRG24061220230266049 06/12/2023 JAGAN SINGH 1733006WL029047 JAGAN SINGH 00415 SBIN0002830 1326 1326 Processed 01/03/2024 462905333 JAGANSINGH BANK OF BARODA(606985)
175 JABALPUR MP-33-006-021-002/95
(RENGAJHORI) 		1733006000NRG24061220230266053 06/12/2023 MANIYA BAI UIKEY 1733006WL029047 MANIYA BAI UIKEY 00415 SBIN0002830 1326 1326 Processed 01/03/2024 462905333 MANIYABAIUIKEY STATE BANK OF INDIA(508548)
176 JABALPUR MP-33-006-041-001/162-C
(MOUHAS) 		1733006000NRG24061220230265830 06/12/2023 Rinki 1733006WL029020 Rinki 00415 SBIN0002830 884 884 Processed 01/03/2024 462905333 Rinki STATE BANK OF INDIA(508548)
SubTotal 42261 42261
177 JABALPUR MP-33-006-036-002/111-C
(SAGDA) 		1733006000NRG24061220230266059 06/12/2023 MEHNDI NANDA 1733006WL029051 MEHNDI NANDA 00415 SBIN0005863 442 442 Processed 29/02/2024 462905333 MEHNDINANDA CENTRAL BANK OF INDIA(607115)
178 JABALPUR MP-33-006-080-009/18
(MAGARDHA) 		1733006000NRG24061220230265928 06/12/2023 MAMTA VARKADE 1733006WL029031 MAMTA VARKADE 00415 SBIN0005863 600 600 Processed 01/03/2024 462905333 MAMTAVARKADE STATE BANK OF INDIA(508548)
179 JABALPUR MP-33-006-080-009/20
(MAGARDHA) 		1733006000NRG24061220230265924 06/12/2023 SAVITRI 1733006WL029030 SAVITRI 00415 SBIN0005863 150 150 Processed 01/03/2024 462905333 SAVITRI STATE BANK OF INDIA(508548)
180 JABALPUR MP-33-006-080-009/20
(MAGARDHA) 		1733006000NRG24061220230265925 06/12/2023 SAVITRI 1733006WL029030 SAVITRI 00415 SBIN0005863 150 150 Processed 01/03/2024 462905333 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
181 JABALPUR MP-33-006-082-001/1019-A
(HARDULI) 		1733006082NRG24061220230265619 06/12/2023 siya bai 1733006082WL029002 siya bai 00415 SBIN0005863 400 400 Processed 01/03/2024 462905333 siyabai STATE BANK OF INDIA(508548)
182 JABALPUR MP-33-006-082-001/155-B
(HARDULI) 		1733006082NRG24061220230265606 06/12/2023 AARTI BHUMIYA 1733006082WL029001 AARTI BHUMIYA 00415 SBIN0005863 800 800 Processed 01/03/2024 462905333 AARTIBHUMIYA STATE BANK OF INDIA(508548)
183 JABALPUR MP-33-006-082-001/1820-C
(HARDULI) 		1733006082NRG24061220230265607 06/12/2023 Rakesh barman 1733006082WL029001 Rakesh barman 00415 SBIN0005863 400 400 Processed 01/03/2024 462905333 Rakeshbarman STATE BANK OF INDIA(508548)
184 JABALPUR MP-33-006-082-001/2-A
(HARDULI) 		1733006082NRG24061220230265608 06/12/2023 SHALU NAMDEO 1733006082WL029001 SHALU NAMDEO 00415 SBIN0005863 400 400 Processed 01/03/2024 462905333 SHALUNAMDEO STATE BANK OF INDIA(508548)
185 JABALPUR MP-33-006-082-001/2-D
(HARDULI) 		1733006082NRG24061220230265610 06/12/2023 LAXMI 1733006082WL029001 LAXMI 00415 SBIN0005863 400 400 Processed 01/03/2024 462905333 LAXMI STATE BANK OF INDIA(508548)
186 JABALPUR MP-33-006-082-001/2002-C
(HARDULI) 		1733006082NRG24061220230265611 06/12/2023 Suresh 1733006082WL029001 Suresh 00415 SBIN0005863 400 400 Processed 01/03/2024 462905333 Suresh STATE BANK OF INDIA(508548)
187 JABALPUR MP-33-006-082-001/204-A
(HARDULI) 		1733006082NRG24061220230265612 06/12/2023 ghanshyam 1733006082WL029001 ghanshyam 00415 SBIN0005863 400 400 Processed 29/02/2024 462905333 ghanshyam INDIAN BANK(607105)
188 JABALPUR MP-33-006-082-001/204-A
(HARDULI) 		1733006082NRG24061220230265613 06/12/2023 ghanshyam 1733006082WL029001 ghanshyam 00415 SBIN0005863 400 400 Processed 29/02/2024 462905333 ghanshyam GENERAL POST OFFICE(607245)
189 JABALPUR MP-33-006-082-001/21-A
(HARDULI) 		1733006082NRG24061220230265620 06/12/2023 SHIVANI NAGESHWER 1733006082WL029002 SHIVANI NAGESHWER 00415 SBIN0005863 400 400 Processed 01/03/2024 462905333 SHIVANINAGESHWER BANK OF MAHARASHTRA(607387)
190 JABALPUR MP-33-006-082-001/422-B
(HARDULI) 		1733006082NRG24061220230265615 06/12/2023 hiralal 1733006082WL029001 hiralal 00415 SBIN0005863 800 800 Processed 01/03/2024 462905333 hiralal STATE BANK OF INDIA(508548)
191 JABALPUR MP-33-006-082-001/577-A
(HARDULI) 		1733006082NRG24061220230265618 06/12/2023 SUNITA BAI CHAKRAVARTI 1733006082WL029001 SUNITA BAI CHAKRAVARTI 00415 SBIN0005863 800 800 Processed 01/03/2024 462905333 SUNITABAICHAKRAVARTI STATE BANK OF INDIA(508548)
192 JABALPUR MP-33-006-082-001/844-A
(HARDULI) 		1733006082NRG24061220230265622 06/12/2023 Harchhat bai 1733006082WL029002 Harchhat bai 00415 SBIN0005863 250 250 Processed 01/03/2024 462905333 Harchhatbai STATE BANK OF INDIA(508548)
193 JABALPUR MP-33-006-082-001/845-C
(HARDULI) 		1733006082NRG24061220230265623 06/12/2023 Monika yadav 1733006082WL029002 Monika yadav 00415 SBIN0005863 350 350 Processed 01/03/2024 462905333 Monikayadav STATE BANK OF INDIA(508548)
SubTotal 7542 7542
194 JABALPUR MP-33-006-013-003/50-B
(TIGAN) 		1733006000NRG24061220230265850 06/12/2023 LAXMi 1733006WL029022 LAXMi 00415 SBIN0009096 1326 1326 Processed 01/03/2024 462905333 LAXMi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 JABALPUR MP-33-006-044-002/7-A
(DEVRI BASANIYA) 		1733006000NRG24061220230265798 06/12/2023 GIRIJA GOUND 1733006WL029015 GIRIJA GOUND 00415 SBIN0010824 663 663 Processed 01/03/2024 462905333 GIRIJAGOUND UNION BANK OF INDIA(508500)
SubTotal 663 663
196 JABALPUR MP-33-006-035-001/153
(CHARGHAT) 		1733006000NRG24051220230265079 06/12/2023 Suresh Areba 1733006WL028913 Suresh Areba 00415 SBIN0012271 35 35 Processed 29/02/2024 462905333 SureshAreba FINO PAYMENTS BANK LTD(608001)
197 JABALPUR MP-33-006-036-002/93
(SAGDA) 		1733006000NRG24061220230266064 06/12/2023 shanti 1733006WL029051 shanti 00415 SBIN0012271 442 442 Processed 01/03/2024 462905333 shanti STATE BANK OF INDIA(508548)
198 JABALPUR MP-33-006-045-001/92-A
(KAILWAS) 		1733006000NRG24061220230265949 06/12/2023 debideen yadav 1733006WL029035 debideen yadav 00415 SBIN0012271 221 221 Processed 01/03/2024 462905333 debideenyadav STATE BANK OF INDIA(508548)
199 JABALPUR MP-33-006-045-002/60
(KAILWAS) 		1733006000NRG24061220230265957 06/12/2023 KALLU BAI YADAV 1733006WL029035 KALLU BAI YADAV 00415 SBIN0012271 221 221 Processed 01/03/2024 462905333 KALLUBAIYADAV STATE BANK OF INDIA(508548)
200 JABALPUR MP-33-006-045-002/8-A
(KAILWAS) 		1733006000NRG24061220230265961 06/12/2023 DURGA 1733006WL029035 DURGA 00415 SBIN0012271 221 221 Processed 01/03/2024 462905333 DURGA STATE BANK OF INDIA(508548)
201 JABALPUR MP-33-006-045-002/8-B
(KAILWAS) 		1733006000NRG24061220230265962 06/12/2023 ANCHU YADAV 1733006WL029035 ANCHU YADAV 00415 SBIN0012271 221 221 Processed 01/03/2024 462905333 ANCHUYADAV STATE BANK OF INDIA(508548)
202 JABALPUR MP-33-006-045-002/99-A
(KAILWAS) 		1733006000NRG24061220230265964 06/12/2023 rekha yadav 1733006WL029035 rekha yadav 00415 SBIN0012271 221 221 Processed 01/03/2024 462905333 rekhayadav STATE BANK OF INDIA(508548)
203 JABALPUR MP-33-006-045-002/99-A
(KAILWAS) 		1733006000NRG24061220230265966 06/12/2023 rekha yadav 1733006WL029035 rekha yadav 00415 SBIN0012271 221 221 Processed 01/03/2024 462905333 rekhayadav STATE BANK OF INDIA(508548)
204 JABALPUR MP-33-006-045-002/99-A
(KAILWAS) 		1733006000NRG24061220230265965 06/12/2023 shibbu yadav 1733006WL029035 shibbu yadav 00415 SBIN0012271 221 221 Processed 01/03/2024 462905333 shibbuyadav STATE BANK OF INDIA(508548)
205 JABALPUR MP-33-006-045-002/99-A
(KAILWAS) 		1733006000NRG24061220230265963 06/12/2023 shibbu yadav 1733006WL029035 shibbu yadav 00415 SBIN0012271 221 221 Processed 01/03/2024 462905333 shibbuyadav STATE BANK OF INDIA(508548)
206 JABALPUR MP-33-006-046-002/12
(BARHA) 		1733006046NRG24041220230264380 06/12/2023 CHANDNI 1733006046WL028851 CHANDNI 00415 SBIN0012271 300 300 Processed 01/03/2024 462905333 CHANDNI STATE BANK OF INDIA(508548)
207 JABALPUR MP-33-006-046-002/232
(BARHA) 		1733006046NRG24041220230264384 06/12/2023 puniya 1733006046WL028851 puniya 00415 SBIN0012271 1326 1326 Processed 01/03/2024 462905333 puniya STATE BANK OF INDIA(508548)
SubTotal 3871 3871
208 JABALPUR MP-33-006-012-002/140-C
(DONDA) 		1733006000NRG24061220230266026 06/12/2023 JUGAL KISHOR PATEL 1733006WL029045 JUGAL KISHOR PATEL 00415 SBIN0050701 884 884 Processed 01/03/2024 462905333 JUGALKISHORPATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
209 JABALPUR MP-33-006-057-002/26
(KUKARIKHEDA) 		1733006057NRG24051220230264956 06/12/2023 parbha bai 1733006057WL028899 parbha bai 00462 UCBA0000506 242 242 Processed 29/02/2024 462905333 parbhabai UCO BANK(607066)
210 JABALPUR MP-33-006-057-002/29-A
(KUKARIKHEDA) 		1733006057NRG24051220230265012 06/12/2023 Komal 1733006057WL028904 Komal 00462 UCBA0000506 20 20 Processed 29/02/2024 462905333 Komal UCO BANK(607066)
211 JABALPUR MP-33-006-057-002/74-A
(KUKARIKHEDA) 		1733006057NRG24051220230265019 06/12/2023 DHARM SINGH 1733006057WL028907 DHARM SINGH 00462 UCBA0000506 150 150 Processed 29/02/2024 462905333 DHARMSINGH UCO BANK(607066)
212 JABALPUR MP-33-006-057-002/80-E
(KUKARIKHEDA) 		1733006057NRG24051220230265020 06/12/2023 sumat shig 1733006057WL028907 sumat shig 00462 UCBA0000506 150 150 Processed 29/02/2024 462905333 sumatshig UCO BANK(607066)
213 JABALPUR MP-33-006-057-003/5
(KUKARIKHEDA) 		1733006057NRG24051220230265011 06/12/2023 kashiram gond 1733006057WL028903 kashiram gond 00462 UCBA0000506 150 150 Processed 29/02/2024 462905333 kashiramgond UCO BANK(607066)
214 JABALPUR MP-33-006-073-001/266
(SALIYA) 		1733006000NRG24061220230265994 06/12/2023 Dhanno 1733006WL029043 Dhanno 00462 UCBA0000506 1547 1547 Processed 01/03/2024 462905333 Dhanno BANK OF MAHARASHTRA(607387)
SubTotal 2259 2259
215 JABALPUR MP-33-006-036-002/93
(SAGDA) 		1733006000NRG24061220230266063 06/12/2023 punnu 1733006WL029051 punnu 00462 UCBA0001465 442 442 Processed 29/02/2024 462905333 punnu UCO BANK(607066)
216 JABALPUR MP-33-006-036-003/47-B
(SAGDA) 		1733006000NRG24061220230266066 06/12/2023 kasturi 1733006WL029051 kasturi 00462 UCBA0001465 442 442 Processed 29/02/2024 462905333 kasturi UCO BANK(607066)
217 JABALPUR MP-33-006-036-003/72-B
(SAGDA) 		1733006000NRG24061220230266069 06/12/2023 INDO GOND 1733006WL029051 INDO GOND 00462 UCBA0001465 442 442 Processed 29/02/2024 462905333 INDOGOND UCO BANK(607066)
218 JABALPUR MP-33-006-044-002/22-A
(DEVRI BASANIYA) 		1733006000NRG24061220230265794 06/12/2023 RAMSAKHI GOUND 1733006WL029015 RAMSAKHI GOUND 00462 UCBA0001465 663 663 Processed 29/02/2024 462905333 RAMSAKHIGOUND FINCARE SMALL FINANCE BANK LTD(608304)
219 JABALPUR MP-33-006-044-003/139-A
(DEVRI BASANIYA) 		1733006000NRG24061220230265800 06/12/2023 GOVIND PRASAD 1733006WL029015 GOVIND PRASAD 00462 UCBA0001465 663 663 Processed 29/02/2024 462905333 GOVINDPRASAD UCO BANK(607066)
220 JABALPUR MP-33-006-044-003/65
(DEVRI BASANIYA) 		1733006000NRG24061220230265801 06/12/2023 LAL CHAND SAHU 1733006WL029015 LAL CHAND SAHU 00462 UCBA0001465 663 663 Processed 29/02/2024 462905333 LALCHANDSAHU UCO BANK(607066)
221 JABALPUR MP-33-006-044-003/65
(DEVRI BASANIYA) 		1733006000NRG24061220230265802 06/12/2023 SUNIL SAHU 1733006WL029015 SUNIL SAHU 00462 UCBA0001465 663 663 Processed 01/03/2024 462905333 SUNILSAHU UNION BANK OF INDIA(508500)
222 JABALPUR MP-33-006-045-001/115
(KAILWAS) 		1733006000NRG24061220230265942 06/12/2023 RAJU PRASAD MEHRA 1733006WL029035 RAJU PRASAD MEHRA 00462 UCBA0001465 442 442 Processed 01/03/2024 462905333 RAJUPRASADMEHRA UNION BANK OF INDIA(508500)
223 JABALPUR MP-33-006-045-001/13-A
(KAILWAS) 		1733006000NRG24061220230265944 06/12/2023 SEEMA 1733006WL029035 SEEMA 00462 UCBA0001465 442 442 Processed 29/02/2024 462905333 SEEMA UCO BANK(607066)
224 JABALPUR MP-33-006-045-001/202
(KAILWAS) 		1733006000NRG24061220230265945 06/12/2023 KAMLESH 1733006WL029035 KAMLESH 00462 UCBA0001465 442 442 Processed 29/02/2024 462905333 KAMLESH UCO BANK(607066)
225 JABALPUR MP-33-006-045-001/27-A
(KAILWAS) 		1733006000NRG24061220230265946 06/12/2023 REKHA BAI GOUND 1733006WL029035 REKHA BAI GOUND 00462 UCBA0001465 442 442 Processed 29/02/2024 462905333 REKHABAIGOUND UCO BANK(607066)
226 JABALPUR MP-33-006-045-001/41-A
(KAILWAS) 		1733006000NRG24061220230265947 06/12/2023 ANITA BAI GOUND 1733006WL029035 ANITA BAI GOUND 00462 UCBA0001465 221 221 Processed 29/02/2024 462905333 ANITABAIGOUND UCO BANK(607066)
227 JABALPUR MP-33-006-045-001/99-A
(KAILWAS) 		1733006000NRG24061220230265950 06/12/2023 GANESH 1733006WL029035 GANESH 00462 UCBA0001465 221 221 Processed 29/02/2024 462905333 GANESH UCO BANK(607066)
228 JABALPUR MP-33-006-045-002/104-C
(KAILWAS) 		1733006000NRG24061220230265951 06/12/2023 NEMCHAND YADAV 1733006WL029035 NEMCHAND YADAV 00462 UCBA0001465 221 221 Processed 29/02/2024 462905333 NEMCHANDYADAV UCO BANK(607066)
229 JABALPUR MP-33-006-045-002/104-C
(KAILWAS) 		1733006000NRG24061220230265952 06/12/2023 SULEKHA YADAV 1733006WL029035 SULEKHA YADAV 00462 UCBA0001465 221 221 Processed 01/03/2024 462905333 SULEKHAYADAV STATE BANK OF INDIA(508548)
230 JABALPUR MP-33-006-045-002/77
(KAILWAS) 		1733006000NRG24061220230265960 06/12/2023 meera bai yadav 1733006WL029035 meera bai yadav 00462 UCBA0001465 221 221 Processed 01/03/2024 462905333 meerabaiyadav UNION BANK OF INDIA(508500)
231 JABALPUR MP-33-006-045-002/77
(KAILWAS) 		1733006000NRG24061220230265959 06/12/2023 santosh ky 1733006WL029035 santosh ky 00462 UCBA0001465 221 221 Processed 01/03/2024 462905333 santoshky UNION BANK OF INDIA(508500)
232 JABALPUR MP-33-006-046-002/166-C
(BARHA) 		1733006046NRG24041220230264381 06/12/2023 Shekh sarif 1733006046WL028851 Shekh sarif 00462 UCBA0001465 60 60 Processed 29/02/2024 462905333 Shekhsarif UCO BANK(607066)
233 JABALPUR MP-33-006-046-002/32-B
(BARHA) 		1733006046NRG24041220230264386 06/12/2023 Ranu rajput 1733006046WL028851 Ranu rajput 00462 UCBA0001465 1326 1326 Processed 01/03/2024 462905333 Ranurajput STATE BANK OF INDIA(508548)
234 JABALPUR MP-33-006-053-001/428
(HINOUTIYA (BARHA)) 		1733006000NRG24061220230265977 06/12/2023 fuliya bai 1733006WL029037 fuliya bai 00462 UCBA0001465 1326 1326 Processed 29/02/2024 462905333 fuliyabai UCO BANK(607066)
235 JABALPUR MP-33-006-056-002/17
(PIPARIYAKALA) 		1733006000NRG24061220230265967 06/12/2023 BHANA BAI 1733006WL029036 BHANA BAI 00462 UCBA0001465 400 400 Processed 29/02/2024 462905333 BHANABAI UCO BANK(607066)
236 JABALPUR MP-33-006-056-002/186
(PIPARIYAKALA) 		1733006000NRG24061220230265979 06/12/2023 TILKO BAI 1733006WL029038 TILKO BAI 00462 UCBA0001465 663 663 Processed 01/03/2024 462905333 TILKOBAI UNION BANK OF INDIA(508500)
237 JABALPUR MP-33-006-056-002/259
(PIPARIYAKALA) 		1733006000NRG24061220230265969 06/12/2023 Usha 1733006WL029036 Usha 00462 UCBA0001465 400 400 Processed 29/02/2024 462905333 Usha UCO BANK(607066)
238 JABALPUR MP-33-006-056-002/259
(PIPARIYAKALA) 		1733006000NRG24061220230265968 06/12/2023 Usha bai 1733006WL029036 Usha bai 00462 UCBA0001465 400 400 Processed 01/03/2024 462905333 Ushabai PUNJAB NATIONAL BANK(508568)
239 JABALPUR MP-33-006-056-002/265
(PIPARIYAKALA) 		1733006000NRG24061220230265970 06/12/2023 Rekha 1733006WL029036 Rekha 00462 UCBA0001465 400 400 Processed 29/02/2024 462905333 Rekha UCO BANK(607066)
240 JABALPUR MP-33-006-056-002/2903
(PIPARIYAKALA) 		1733006000NRG24061220230265972 06/12/2023 mab bharan 1733006WL029036 mab bharan 00462 UCBA0001465 400 400 Processed 29/02/2024 462905333 mabbharan UCO BANK(607066)
241 JABALPUR MP-33-006-056-002/2903
(PIPARIYAKALA) 		1733006000NRG24061220230265971 06/12/2023 man bharan 1733006WL029036 man bharan 00462 UCBA0001465 400 400 Processed 29/02/2024 462905333 manbharan UCO BANK(607066)
242 JABALPUR MP-33-006-056-002/3116
(PIPARIYAKALA) 		1733006000NRG24061220230265973 06/12/2023 Savita 1733006WL029036 Savita 00462 UCBA0001465 400 400 Processed 29/02/2024 462905333 Savita UCO BANK(607066)
243 JABALPUR MP-33-006-056-002/3117
(PIPARIYAKALA) 		1733006000NRG24061220230265974 06/12/2023 Prem bai 1733006WL029036 Prem bai 00462 UCBA0001465 400 400 Processed 29/02/2024 462905333 Prembai UCO BANK(607066)
SubTotal 13647 13647
244 JABALPUR MP-33-006-036-002/74-B
(SAGDA) 		1733006000NRG24061220230266061 06/12/2023 varsha 1733006WL029051 varsha 00468 UBIN0564885 442 442 Processed 01/03/2024 462905333 varsha BANK OF BARODA(606985)
245 JABALPUR MP-33-006-044-002/16-B
(DEVRI BASANIYA) 		1733006000NRG24061220230265792 06/12/2023 Shivkali Gound 1733006WL029015 Shivkali Gound 00468 UBIN0564885 663 663 Processed 01/03/2024 462905333 ShivkaliGound UNION BANK OF INDIA(508500)
246 JABALPUR MP-33-006-044-002/22-B
(DEVRI BASANIYA) 		1733006000NRG24061220230265795 06/12/2023 REENU GOUND 1733006WL029015 REENU GOUND 00468 UBIN0564885 663 663 Processed 01/03/2024 462905333 REENUGOUND UNION BANK OF INDIA(508500)
247 JABALPUR MP-33-006-044-002/40-A
(DEVRI BASANIYA) 		1733006000NRG24061220230265797 06/12/2023 GANSIYA BAI GAUD 1733006WL029015 GANSIYA BAI GAUD 00468 UBIN0564885 663 663 Processed 01/03/2024 462905333 GANSIYABAIGAUD UNION BANK OF INDIA(508500)
248 JABALPUR MP-33-006-045-002/14-A
(KAILWAS) 		1733006000NRG24061220230265954 06/12/2023 MANISHA JHARIYA 1733006WL029035 MANISHA JHARIYA 00468 UBIN0564885 221 221 Processed 01/03/2024 462905333 MANISHAJHARIYA UNION BANK OF INDIA(508500)
249 JABALPUR MP-33-006-045-002/14-A
(KAILWAS) 		1733006000NRG24061220230265953 06/12/2023 SANTALAL JHARIYA 1733006WL029035 SANTALAL JHARIYA 00468 UBIN0564885 221 221 Rejected 29/02/2024 462905333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 JABALPUR MP-33-006-046-002/270
(BARHA) 		1733006046NRG24041220230264385 06/12/2023 devki 1733006046WL028851 devki 00468 UBIN0564885 1326 1326 Processed 01/03/2024 462905333 devki UNION BANK OF INDIA(508500)
251 JABALPUR MP-33-006-082-001/572-A
(HARDULI) 		1733006082NRG24061220230265616 06/12/2023 RAVINDRA DEHRIYA 1733006082WL029001 RAVINDRA DEHRIYA 00468 UBIN0564885 800 800 Processed 01/03/2024 462905333 RAVINDRADEHRIYA STATE BANK OF INDIA(508548)
252 JABALPUR MP-33-006-082-001/572-A
(HARDULI) 		1733006082NRG24061220230265617 06/12/2023 RAVINDRA DEHRIYA 1733006082WL029001 RAVINDRA DEHRIYA 00468 UBIN0564885 800 800 Processed 01/03/2024 462905333 RAVINDRADEHRIYA STATE BANK OF INDIA(508548)
SubTotal 5799 5799
253 JABALPUR MP-33-006-013-003/70-D
(TIGAN) 		1733006000NRG24061220230265856 06/12/2023 Chamru lal 1733006WL029022 Chamru lal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462905333 Chamrulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
254 JABALPUR MP-33-006-041-001/161-D
(MOUHAS) 		1733006000NRG24061220230265829 06/12/2023 surendra 1733006WL029020 surendra 00688 FINO0001446 884 884 Processed 29/02/2024 462905333 surendra FINO PAYMENTS BANK LTD(608001)
255 JABALPUR MP-33-006-041-001/162-D
(MOUHAS) 		1733006000NRG24061220230265831 06/12/2023 narendra 1733006WL029020 narendra 00688 FINO0001446 884 884 Processed 29/02/2024 462905333 narendra FINO PAYMENTS BANK LTD(608001)
256 JABALPUR MP-33-006-041-001/19-C
(MOUHAS) 		1733006000NRG24061220230265833 06/12/2023 nimmo bai bhumiya 1733006WL029020 nimmo bai bhumiya 00688 FINO0001446 884 884 Processed 29/02/2024 462905333 nimmobaibhumiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
257 JABALPUR MP-33-006-013-002/56-A
(TIGAN) 		1733006000NRG24061220230265893 06/12/2023 Manoj 1733006WL029024 Manoj 00697 BKID0MG1215 1547 1547 Processed 29/02/2024 462905333 Manoj NARMADA JHABUA GRAMIN BANK(508515)
258 JABALPUR MP-33-006-013-003/84-A
(TIGAN) 		1733006000NRG24061220230265858 06/12/2023 satish 1733006WL029022 satish 00697 BKID0MG1215 1326 1326 Processed 29/02/2024 462905333 satish FINO PAYMENTS BANK LTD(608001)
259 JABALPUR MP-33-006-013-003/94
(TIGAN) 		1733006000NRG24061220230265865 06/12/2023 javaro bai 1733006WL029022 javaro bai 00697 BKID0MG1215 1326 1326 Processed 29/02/2024 462905333 javarobai NARMADA JHABUA GRAMIN BANK(508515)
260 JABALPUR MP-33-006-015-002/114-B
(GHATPIPARIYA) 		1733006015NRG24051220230265462 06/12/2023 RAMGOPAL 1733006015WL028973 RAMGOPAL 00697 BKID0MG1215 1326 1326 Processed 29/02/2024 462905333 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
261 JABALPUR MP-33-006-015-002/142-E
(GHATPIPARIYA) 		1733006015NRG24051220230265465 06/12/2023 SAVITRI 1733006015WL028973 SAVITRI 00697 BKID0MG1215 1326 1326 Processed 29/02/2024 462905333 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
262 JABALPUR MP-33-006-013-003/104-A
(TIGAN) 		1733006000NRG24061220230265838 06/12/2023 SUKHRAM 1733006WL029022 SUKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462905333 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
263 JABALPUR MP-33-006-021-002/62
(RENGAJHORI) 		1733006000NRG24061220230266050 06/12/2023 KANDHAIYALAL 1733006WL029047 KANDHAIYALAL 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462905333 KANDHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
264 JABALPUR MP-33-006-021-002/62
(RENGAJHORI) 		1733006000NRG24061220230266051 06/12/2023 KANDHAIYALAL 1733006WL029047 KANDHAIYALAL 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462905333 KANDHAIYALAL BANK OF BARODA(606985)
SubTotal 3978 3978
Total 269202 269202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_061223APB_FTO_376784 AXIS BANK UTIB0002048 MADAN MAHAL 884
2 JABALPUR MP1733006_061223APB_FTO_376784 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 11050
3 JABALPUR MP1733006_061223APB_FTO_376784 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 4641
4 JABALPUR MP1733006_061223APB_FTO_376784 Bank of India BKID0009400 JABALPUR MAIN 221
5 JABALPUR MP1733006_061223APB_FTO_376784 Bank of Maharastra MAHB0000645 NARAYANPUR 86632
6 JABALPUR MP1733006_061223APB_FTO_376784 Bank of Maharastra MAHB0000696 SUKRI 29403
7 JABALPUR MP1733006_061223APB_FTO_376784 Bank of Maharastra MAHB0000775 DHANPURI 36090
8 JABALPUR MP1733006_061223APB_FTO_376784 Bank of Maharastra MAHB0001567 TILHARI 4862
9 JABALPUR MP1733006_061223APB_FTO_376784 Central Bank Of India CBIN0281635 BILHARI 1326
10 JABALPUR MP1733006_061223APB_FTO_376784 Central Bank Of India CBIN0284168 BARELA 1034
11 JABALPUR MP1733006_061223APB_FTO_376784 State Bank of India SBIN0002830 BARGI 42261
12 JABALPUR MP1733006_061223APB_FTO_376784 State Bank of India SBIN0005863 BARGINAGAR 7542
13 JABALPUR MP1733006_061223APB_FTO_376784 State Bank of India SBIN0009096 UDAIPUR 1326
14 JABALPUR MP1733006_061223APB_FTO_376784 State Bank of India SBIN0010824 BARELA 663
15 JABALPUR MP1733006_061223APB_FTO_376784 State Bank of India SBIN0012271 BILLAHARI 3871
16 JABALPUR MP1733006_061223APB_FTO_376784 State Bank of India SBIN0050701 JABALPUR JAWAHARGANJ 884
17 JABALPUR MP1733006_061223APB_FTO_376784 UCO Bank UCBA0000506 BARELA 2259
18 JABALPUR MP1733006_061223APB_FTO_376784 UCO Bank UCBA0001465 NARRAI 13647
19 JABALPUR MP1733006_061223APB_FTO_376784 Union Bank of India UBIN0564885 TFRI 5799
20 JABALPUR MP1733006_061223APB_FTO_376784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 JABALPUR MP1733006_061223APB_FTO_376784 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 JABALPUR MP1733006_061223APB_FTO_376784 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 6851
23 JABALPUR MP1733006_061223APB_FTO_376784 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 3978

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