Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_290224APB_FTO_478640
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABALPUR MP-33-006-013-001/104-B
(TIGAN) 		1733006000NRG24290220240420777 29/02/2024 Bunda 1733006WL039450 Bunda 00045 BARB0ADAJAB 1105 1105 Processed 12/04/2024 301722884 Bunda BANK OF BARODA(606985)
2 JABALPUR MP-33-006-013-001/107-B
(TIGAN) 		1733006000NRG24290220240420778 29/02/2024 ramkisor 1733006WL039450 ramkisor 00045 BARB0ADAJAB 1105 1105 Processed 12/04/2024 301722884 ramkisor BANK OF BARODA(606985)
3 JABALPUR MP-33-006-013-001/117-A
(TIGAN) 		1733006000NRG24290220240420781 29/02/2024 Daluu 1733006WL039450 Daluu 00045 BARB0ADAJAB 1105 1105 Processed 12/04/2024 301722884 Daluu INDIA POST PAYMENTS BANK LIMITED(508528)
4 JABALPUR MP-33-006-013-001/72-A
(TIGAN) 		1733006000NRG24290220240420801 29/02/2024 mukesh 1733006WL039450 mukesh 00045 BARB0ADAJAB 1105 1105 Processed 12/04/2024 301722884 mukesh BANK OF BARODA(606985)
5 JABALPUR MP-33-006-013-003/111-C
(TIGAN) 		1733006000NRG24290220240420805 29/02/2024 SONSING 1733006WL039451 SONSING 00045 BARB0ADAJAB 1326 1326 Processed 12/04/2024 301722884 SONSING BANK OF BARODA(606985)
6 JABALPUR MP-33-006-013-003/115-B
(TIGAN) 		1733006000NRG24290220240420809 29/02/2024 AJAY 1733006WL039451 AJAY 00045 BARB0ADAJAB 1326 1326 Processed 12/04/2024 301722884 AJAY STATE BANK OF INDIA(508548)
7 JABALPUR MP-33-006-013-003/34-B
(TIGAN) 		1733006000NRG24290220240420818 29/02/2024 BIRJESH 1733006WL039451 BIRJESH 00045 BARB0ADAJAB 1326 1326 Processed 12/04/2024 301722884 BIRJESH BANK OF BARODA(606985)
8 JABALPUR MP-33-006-013-003/53-A
(TIGAN) 		1733006000NRG24290220240420820 29/02/2024 LILA BAI 1733006WL039451 LILA BAI 00045 BARB0ADAJAB 1326 1326 Processed 12/04/2024 301722884 LILABAI BANK OF BARODA(606985)
9 JABALPUR MP-33-006-013-003/55
(TIGAN) 		1733006000NRG24290220240420821 29/02/2024 HIRONDA 1733006WL039451 HIRONDA 00045 BARB0ADAJAB 1326 1326 Processed 12/04/2024 301722884 HIRONDA BANK OF BARODA(606985)
10 JABALPUR MP-33-006-013-003/75-B
(TIGAN) 		1733006000NRG24290220240420826 29/02/2024 SUKBAI 1733006WL039451 SUKBAI 00045 BARB0ADAJAB 1326 1326 Processed 12/04/2024 301722884 SUKBAI NARMADA JHABUA GRAMIN BANK(508515)
11 JABALPUR MP-33-006-013-003/96-A
(TIGAN) 		1733006000NRG24290220240420835 29/02/2024 dilip 1733006WL039451 dilip 00045 BARB0ADAJAB 1326 1326 Processed 12/04/2024 301722884 dilip BANK OF BARODA(606985)
12 JABALPUR MP-33-006-014-001/57
(MUKANWARA) 		1733006014NRG24260220240411417 29/02/2024 CHAMRI BAI 1733006014WL038885 CHAMRI BAI 00045 BARB0ADAJAB 1326 1326 Processed 12/04/2024 301722884 CHAMRIBAI BANK OF BARODA(606985)
13 JABALPUR MP-33-006-014-001/64
(MUKANWARA) 		1733006014NRG24260220240411422 29/02/2024 DUKHKHI LAL 1733006014WL038885 DUKHKHI LAL 00045 BARB0ADAJAB 1105 1105 Processed 12/04/2024 301722884 DUKHKHILAL BANK OF BARODA(606985)
14 JABALPUR MP-33-006-014-003/42-A
(MUKANWARA) 		1733006014NRG24260220240411335 29/02/2024 TILKO BAI 1733006014WL038884 TILKO BAI 00045 BARB0ADAJAB 1326 1326 Processed 12/04/2024 301722884 TILKOBAI FINCARE SMALL FINANCE BANK LTD(608304)
15 JABALPUR MP-33-006-014-003/49
(MUKANWARA) 		1733006014NRG24260220240411347 29/02/2024 LALSIMGH 1733006014WL038884 LALSIMGH 00045 BARB0ADAJAB 1326 1326 Processed 12/04/2024 301722884 LALSIMGH BANK OF BARODA(606985)
16 JABALPUR MP-33-006-014-003/50
(MUKANWARA) 		1733006014NRG24260220240411349 29/02/2024 SUMARAT LAL 1733006014WL038884 SUMARAT LAL 00045 BARB0ADAJAB 1326 1326 Processed 12/04/2024 301722884 SUMARATLAL BANK OF BARODA(606985)
17 JABALPUR MP-33-006-014-003/55-B
(MUKANWARA) 		1733006014NRG24260220240411357 29/02/2024 SHEV SINGH 1733006014WL038884 SHEV SINGH 00045 BARB0ADAJAB 1326 1326 Processed 12/04/2024 301722884 SHEVSINGH BANK OF BARODA(606985)
18 JABALPUR MP-33-006-014-003/60-D
(MUKANWARA) 		1733006014NRG24260220240411369 29/02/2024 CHETRAM 1733006014WL038884 CHETRAM 00045 BARB0ADAJAB 1326 1326 Processed 12/04/2024 301722884 CHETRAM STATE BANK OF INDIA(508548)
SubTotal 22763 22763
19 JABALPUR MP-33-006-013-003/30-C
(TIGAN) 		1733006000NRG24290220240420816 29/02/2024 Parwati 1733006WL039451 Parwati 00045 BARB0JABMED 1326 1326 Processed 12/04/2024 301722884 Parwati BANK OF BARODA(606985)
20 JABALPUR MP-33-006-014-001/61-A
(MUKANWARA) 		1733006014NRG24260220240411428 29/02/2024 BEDEE LAL 1733006014WL038886 BEDEE LAL 00045 BARB0JABMED 1326 1326 Processed 12/04/2024 301722884 BEDEELAL STATE BANK OF INDIA(508548)
21 JABALPUR MP-33-006-014-003/23-A
(MUKANWARA) 		1733006014NRG24260220240411306 29/02/2024 RAJKUMAR 1733006014WL038884 RAJKUMAR 00045 BARB0JABMED 1326 1326 Processed 12/04/2024 301722884 RAJKUMAR BANK OF BARODA(606985)
22 JABALPUR MP-33-006-014-003/31-A
(MUKANWARA) 		1733006014NRG24260220240411318 29/02/2024 RAJESH GAUD 1733006014WL038884 RAJESH GAUD 00045 BARB0JABMED 1105 1105 Processed 12/04/2024 301722884 RAJESHGAUD STATE BANK OF INDIA(508548)
23 JABALPUR MP-33-006-014-003/44-A
(MUKANWARA) 		1733006014NRG24260220240411341 29/02/2024 ANJO BAI 1733006014WL038884 ANJO BAI 00045 BARB0JABMED 1326 1326 Processed 13/04/2024 301722884 ANJOBAI FINO PAYMENTS BANK LTD(608001)
24 JABALPUR MP-33-006-014-003/44-A
(MUKANWARA) 		1733006014NRG24260220240411340 29/02/2024 DILIP KUMAR 1733006014WL038884 DILIP KUMAR 00045 BARB0JABMED 1326 1326 Processed 12/04/2024 301722884 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 JABALPUR MP-33-006-014-003/59-E
(MUKANWARA) 		1733006014NRG24260220240411366 29/02/2024 SIYA BAI 1733006014WL038884 SIYA BAI 00045 BARB0JABMED 1326 1326 Processed 12/04/2024 301722884 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JABALPUR MP-33-006-014-003/61-B
(MUKANWARA) 		1733006014NRG24260220240411374 29/02/2024 SUGREEM 1733006014WL038884 SUGREEM 00045 BARB0JABMED 1326 1326 Processed 13/04/2024 301722884 SUGREEM FINO PAYMENTS BANK LTD(608001)
27 JABALPUR MP-33-006-014-003/82
(MUKANWARA) 		1733006014NRG24260220240411394 29/02/2024 MANGU LAL GOUND 1733006014WL038884 MANGU LAL GOUND 00045 BARB0JABMED 1326 1326 Processed 12/04/2024 301722884 MANGULALGOUND BANK OF BARODA(606985)
28 JABALPUR MP-33-006-020-002/33-A
(TINSA) 		1733006000NRG24290220240421050 29/02/2024 Priyanka yadav 1733006WL039472 Priyanka yadav 00045 BARB0JABMED 1989 1989 Processed 12/04/2024 301722884 Priyankayadav STATE BANK OF INDIA(508548)
29 JABALPUR MP-33-006-029-002/12-A
(CHAURAI) 		1733006029NRG24280220240418200 29/02/2024 roop lal 1733006029WL039288 roop lal 00045 BARB0JABMED 900 900 Processed 12/04/2024 301722884 rooplal STATE BANK OF INDIA(508548)
30 JABALPUR MP-33-006-038-001/12-B
(NIGRI) 		1733006038NRG24280220240417646 29/02/2024 Sundari bai chamar 1733006038WL039262 Sundari bai chamar 00045 BARB0JABMED 221 221 Processed 12/04/2024 301722884 Sundaribaichamar STATE BANK OF INDIA(508548)
31 JABALPUR MP-33-006-080-002/16-A
(MAGARDHA) 		1733006000NRG24290220240420969 29/02/2024 RUKMANI 1733006WL039458 RUKMANI 00045 BARB0JABMED 884 884 Processed 12/04/2024 301722884 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15707 15707
32 JABALPUR MP-33-006-016-001/809-A
(BARGI) 		1733006000NRG24290220240420847 29/02/2024 sunil 1733006WL039453 sunil 00048 BKID0NAMRGB 2250 2250 Processed 12/04/2024 301722884 sunil STATE BANK OF INDIA(508548)
SubTotal 2250 2250
33 JABALPUR MP-33-006-010-001/12-C
(PARASIA) 		1733006000NRG24290220240421285 29/02/2024 Anno Bai 1733006WL039492 Anno Bai 00051 MAHB0000645 1105 1105 Processed 13/04/2024 301722884 AnnoBai AIRTEL PAYMENTS BANK LIMITED(990288)
34 JABALPUR MP-33-006-010-001/2-C
(PARASIA) 		1733006010NRG24270220240416318 29/02/2024 SUDAMA BAI 1733006010WL039174 SUDAMA BAI 00051 MAHB0000645 884 884 Processed 13/04/2024 301722884 SUDAMABAI BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-010-001/24-A
(PARASIA) 		1733006000NRG24290220240421286 29/02/2024 SAPTMI MARAVI 1733006WL039492 SAPTMI MARAVI 00051 MAHB0000645 1105 1105 Processed 13/04/2024 301722884 SAPTMIMARAVI BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-010-001/25-D
(PARASIA) 		1733006010NRG24270220240416319 29/02/2024 Khemvati Bai 1733006010WL039174 Khemvati Bai 00051 MAHB0000645 884 884 Processed 13/04/2024 301722884 KhemvatiBai BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-010-001/32
(PARASIA) 		1733006000NRG24290220240421287 29/02/2024 Pretam 1733006WL039492 Pretam 00051 MAHB0000645 1105 1105 Processed 13/04/2024 301722884 Pretam BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-010-001/48-D
(PARASIA) 		1733006010NRG24270220240416320 29/02/2024 KAILASH PRASAD 1733006010WL039174 KAILASH PRASAD 00051 MAHB0000645 884 884 Processed 12/04/2024 301722884 KAILASHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 JABALPUR MP-33-006-010-001/64
(PARASIA) 		1733006000NRG24290220240421288 29/02/2024 amrshing 1733006WL039492 amrshing 00051 MAHB0000645 3536 3536 Processed 13/04/2024 301722884 amrshing BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-010-003/10
(PARASIA) 		1733006010NRG24270220240416332 29/02/2024 ATHTHILAL 1733006010WL039181 ATHTHILAL 00051 MAHB0000645 3536 3536 Processed 13/04/2024 301722884 ATHTHILAL BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-010-003/37-A
(PARASIA) 		1733006010NRG24270220240416333 29/02/2024 ASHOK 1733006010WL039181 ASHOK 00051 MAHB0000645 221 221 Processed 13/04/2024 301722884 ASHOK BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-010-004/10
(PARASIA) 		1733006000NRG24290220240421289 29/02/2024 SURAGI 1733006WL039492 SURAGI 00051 MAHB0000645 3536 3536 Processed 13/04/2024 301722884 SURAGI BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-010-004/10
(PARASIA) 		1733006000NRG24290220240421290 29/02/2024 SURAGI 1733006WL039492 SURAGI 00051 MAHB0000645 3536 3536 Processed 12/04/2024 301722884 SURAGI IDBI BANK(607095)
44 JABALPUR MP-33-006-010-004/39
(PARASIA) 		1733006010NRG24270220240416315 29/02/2024 SANDHYA BAI 1733006010WL039172 SANDHYA BAI 00051 MAHB0000645 884 884 Processed 13/04/2024 301722884 SANDHYABAI BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-010-004/54
(PARASIA) 		1733006000NRG24290220240421291 29/02/2024 Ram bai 1733006WL039492 Ram bai 00051 MAHB0000645 3536 3536 Processed 13/04/2024 301722884 Rambai BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-010-004/59-A
(PARASIA) 		1733006000NRG24290220240421292 29/02/2024 SANJAY 1733006WL039492 SANJAY 00051 MAHB0000645 3536 3536 Processed 13/04/2024 301722884 SANJAY BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-010-004/62-A
(PARASIA) 		1733006000NRG24290220240421294 29/02/2024 VIPATA BAI 1733006WL039492 VIPATA BAI 00051 MAHB0000645 3536 3536 Processed 13/04/2024 301722884 VIPATABAI BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-010-004/86
(PARASIA) 		1733006000NRG24290220240421295 29/02/2024 RJJU 1733006WL039492 RJJU 00051 MAHB0000645 3536 3536 Processed 13/04/2024 301722884 RJJU BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-010-004/92
(PARASIA) 		1733006000NRG24290220240421296 29/02/2024 SUHAGLAL 1733006WL039492 SUHAGLAL 00051 MAHB0000645 3536 3536 Processed 13/04/2024 301722884 SUHAGLAL BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-013-001/112
(TIGAN) 		1733006000NRG24290220240420779 29/02/2024 Dharmendra 1733006WL039450 Dharmendra 00051 MAHB0000645 1105 1105 Processed 13/04/2024 301722884 Dharmendra BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-013-001/140
(TIGAN) 		1733006000NRG24290220240420784 29/02/2024 BALMAT 1733006WL039450 BALMAT 00051 MAHB0000645 1105 1105 Processed 12/04/2024 301722884 BALMAT BANK OF BARODA(606985)
52 JABALPUR MP-33-006-013-001/26-E
(TIGAN) 		1733006000NRG24290220240420786 29/02/2024 BALIRAM 1733006WL039450 BALIRAM 00051 MAHB0000645 1105 1105 Processed 12/04/2024 301722884 BALIRAM BANK OF BARODA(606985)
53 JABALPUR MP-33-006-013-001/28
(TIGAN) 		1733006000NRG24290220240420788 29/02/2024 FOOLKALI 1733006WL039450 FOOLKALI 00051 MAHB0000645 1105 1105 Processed 12/04/2024 301722884 FOOLKALI STATE BANK OF INDIA(508548)
54 JABALPUR MP-33-006-013-001/31
(TIGAN) 		1733006000NRG24290220240420790 29/02/2024 JAGDISH PRASAD 1733006WL039450 JAGDISH PRASAD 00051 MAHB0000645 1105 1105 Processed 13/04/2024 301722884 JAGDISHPRASAD BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-013-001/48
(TIGAN) 		1733006000NRG24290220240420795 29/02/2024 anita bai 1733006WL039450 anita bai 00051 MAHB0000645 1105 1105 Processed 12/04/2024 301722884 anitabai NARMADA JHABUA GRAMIN BANK(508515)
56 JABALPUR MP-33-006-013-001/49
(TIGAN) 		1733006000NRG24290220240420797 29/02/2024 GANSING 1733006WL039450 GANSING 00051 MAHB0000645 1105 1105 Processed 12/04/2024 301722884 GANSING INDIA POST PAYMENTS BANK LIMITED(508528)
57 JABALPUR MP-33-006-013-001/58
(TIGAN) 		1733006000NRG24290220240420799 29/02/2024 PRATAP 1733006WL039450 PRATAP 00051 MAHB0000645 1105 1105 Processed 12/04/2024 301722884 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
58 JABALPUR MP-33-006-013-001/8-A
(TIGAN) 		1733006000NRG24290220240420803 29/02/2024 sadan 1733006WL039450 sadan 00051 MAHB0000645 884 884 Processed 12/04/2024 301722884 sadan INDIA POST PAYMENTS BANK LIMITED(508528)
59 JABALPUR MP-33-006-013-003/106-A
(TIGAN) 		1733006000NRG24290220240420804 29/02/2024 PAHAL SINGH 1733006WL039451 PAHAL SINGH 00051 MAHB0000645 1326 1326 Processed 13/04/2024 301722884 PAHALSINGH FINO PAYMENTS BANK LTD(608001)
60 JABALPUR MP-33-006-013-003/112-B
(TIGAN) 		1733006000NRG24290220240420806 29/02/2024 RAMPHAL 1733006WL039451 RAMPHAL 00051 MAHB0000645 1326 1326 Processed 13/04/2024 301722884 RAMPHAL BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-013-003/115-A
(TIGAN) 		1733006000NRG24290220240420808 29/02/2024 JAI SINGH 1733006WL039451 JAI SINGH 00051 MAHB0000645 1326 1326 Processed 13/04/2024 301722884 JAISINGH FINO PAYMENTS BANK LTD(608001)
62 JABALPUR MP-33-006-013-003/13
(TIGAN) 		1733006000NRG24290220240420811 29/02/2024 SURAJ SINGH 1733006WL039451 SURAJ SINGH 00051 MAHB0000645 1326 1326 Processed 13/04/2024 301722884 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
63 JABALPUR MP-33-006-013-003/14
(TIGAN) 		1733006000NRG24290220240420812 29/02/2024 ATARSIH 1733006WL039451 ATARSIH 00051 MAHB0000645 1326 1326 Processed 12/04/2024 301722884 ATARSIH BANK OF BARODA(606985)
64 JABALPUR MP-33-006-013-003/28
(TIGAN) 		1733006000NRG24290220240420814 29/02/2024 ramnath 1733006WL039451 ramnath 00051 MAHB0000645 1326 1326 Processed 12/04/2024 301722884 ramnath BANK OF BARODA(606985)
65 JABALPUR MP-33-006-013-003/30
(TIGAN) 		1733006000NRG24290220240420815 29/02/2024 SURESH KUMAR 1733006WL039451 SURESH KUMAR 00051 MAHB0000645 1326 1326 Processed 13/04/2024 301722884 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
66 JABALPUR MP-33-006-013-003/32
(TIGAN) 		1733006000NRG24290220240420817 29/02/2024 ammo bai 1733006WL039451 ammo bai 00051 MAHB0000645 1326 1326 Processed 13/04/2024 301722884 ammobai FINO PAYMENTS BANK LTD(608001)
67 JABALPUR MP-33-006-013-003/84
(TIGAN) 		1733006000NRG24290220240420829 29/02/2024 ushabai 1733006WL039451 ushabai 00051 MAHB0000645 1326 1326 Processed 12/04/2024 301722884 ushabai BANK OF BARODA(606985)
68 JABALPUR MP-33-006-013-003/87
(TIGAN) 		1733006000NRG24290220240420831 29/02/2024 OMKAR 1733006WL039451 OMKAR 00051 MAHB0000645 1326 1326 Processed 12/04/2024 301722884 OMKAR BANK OF BARODA(606985)
69 JABALPUR MP-33-006-013-003/90-A
(TIGAN) 		1733006000NRG24290220240420833 29/02/2024 TULSIRAM 1733006WL039451 TULSIRAM 00051 MAHB0000645 1326 1326 Processed 13/04/2024 301722884 TULSIRAM BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-014-001/15
(MUKANWARA) 		1733006014NRG24260220240411402 29/02/2024 GORI BAI 1733006014WL038885 GORI BAI 00051 MAHB0000645 1105 1105 Processed 13/04/2024 301722884 GORIBAI BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-014-001/29
(MUKANWARA) 		1733006014NRG24260220240411409 29/02/2024 SABUTI BAI 1733006014WL038885 SABUTI BAI 00051 MAHB0000645 1326 1326 Processed 12/04/2024 301722884 SABUTIBAI BANK OF BARODA(606985)
72 JABALPUR MP-33-006-014-003/29-B
(MUKANWARA) 		1733006014NRG24260220240411312 29/02/2024 NATTHU LAL 1733006014WL038884 NATTHU LAL 00051 MAHB0000645 1326 1326 Processed 12/04/2024 301722884 NATTHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 JABALPUR MP-33-006-014-003/60-C
(MUKANWARA) 		1733006014NRG24260220240411368 29/02/2024 MEERA BAI GOUND 1733006014WL038884 MEERA BAI GOUND 00051 MAHB0000645 1326 1326 Processed 12/04/2024 301722884 MEERABAIGOUND STATE BANK OF INDIA(508548)
74 JABALPUR MP-33-006-038-001/35
(NIGRI) 		1733006038NRG24280220240417648 29/02/2024 radhe 1733006038WL039262 radhe 00051 MAHB0000645 221 221 Processed 12/04/2024 301722884 radhe STATE BANK OF INDIA(508548)
75 JABALPUR MP-33-006-038-001/35
(NIGRI) 		1733006038NRG24280220240417647 29/02/2024 Radhe 1733006038WL039262 Radhe 00051 MAHB0000645 221 221 Processed 12/04/2024 301722884 Radhe STATE BANK OF INDIA(508548)
76 JABALPUR MP-33-006-039-001/103
(JOGIDHANA) 		1733006039NRG24280220240418423 29/02/2024 SURESH 1733006039WL039301 SURESH 00051 MAHB0000645 1326 1326 Processed 13/04/2024 301722884 SURESH BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-039-001/111
(JOGIDHANA) 		1733006039NRG24280220240418427 29/02/2024 bablu preshad 1733006039WL039302 bablu preshad 00051 MAHB0000645 221 221 Processed 13/04/2024 301722884 bablupreshad BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-039-001/69
(JOGIDHANA) 		1733006039NRG24280220240418428 29/02/2024 IMRATLAL 1733006039WL039302 IMRATLAL 00051 MAHB0000645 221 221 Processed 13/04/2024 301722884 IMRATLAL BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-039-001/69
(JOGIDHANA) 		1733006039NRG24280220240418429 29/02/2024 kamlesh 1733006039WL039302 kamlesh 00051 MAHB0000645 221 221 Processed 13/04/2024 301722884 kamlesh BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-040-001/112
(BAROHIPAR) 		1733006000NRG24290220240421134 29/02/2024 MEENA 1733006WL039483 MEENA 00051 MAHB0000645 1547 1547 Processed 12/04/2024 301722884 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
81 JABALPUR MP-33-006-040-001/88-A
(BAROHIPAR) 		1733006000NRG24290220240421135 29/02/2024 MANJU LAL 1733006WL039483 MANJU LAL 00051 MAHB0000645 1547 1547 Processed 12/04/2024 301722884 MANJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 JABALPUR MP-33-006-040-002/57-E
(BAROHIPAR) 		1733006000NRG24290220240421136 29/02/2024 SANTU YADAV 1733006WL039483 SANTU YADAV 00051 MAHB0000645 1547 1547 Processed 12/04/2024 301722884 SANTUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 JABALPUR MP-33-006-043-001/42
(BADAIYAKHEDA) 		1733006000NRG24290220240420848 29/02/2024 Poona bai 1733006WL039454 Poona bai 00051 MAHB0000645 884 884 Processed 12/04/2024 301722884 Poonabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 JABALPUR MP-33-006-043-003/109-A
(BADAIYAKHEDA) 		1733006000NRG24290220240420849 29/02/2024 Prem bai 1733006WL039454 Prem bai 00051 MAHB0000645 884 884 Processed 13/04/2024 301722884 Prembai BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-043-003/79-C
(BADAIYAKHEDA) 		1733006000NRG24290220240420851 29/02/2024 Savitri Bai 1733006WL039454 Savitri Bai 00051 MAHB0000645 1326 1326 Processed 12/04/2024 301722884 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 JABALPUR MP-33-006-043-003/79-C
(BADAIYAKHEDA) 		1733006000NRG24290220240420850 29/02/2024 Savitri Bai 1733006WL039454 Savitri Bai 00051 MAHB0000645 1326 1326 Processed 12/04/2024 301722884 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 JABALPUR MP-33-006-085-004/79-D
(NANAKHEDA) 		1733006000NRG24290220240421018 29/02/2024 SUMANTRA BAI 1733006WL039463 SUMANTRA BAI 00051 MAHB0000645 1326 1326 Processed 12/04/2024 301722884 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
88 JABALPUR MP-33-006-085-004/8-A
(NANAKHEDA) 		1733006000NRG24290220240421019 29/02/2024 sangita 1733006WL039463 sangita 00051 MAHB0000645 1326 1326 Processed 12/04/2024 301722884 sangita CENTRAL BANK OF INDIA(607115)
89 JABALPUR MP-33-006-085-004/8-A
(NANAKHEDA) 		1733006000NRG24290220240421020 29/02/2024 sangita 1733006WL039463 sangita 00051 MAHB0000645 1326 1326 Processed 13/04/2024 301722884 sangita BANK OF MAHARASHTRA(607387)
SubTotal 83759 83759
90 JABALPUR MP-33-006-013-003/63-B
(TIGAN) 		1733006000NRG24290220240420824 29/02/2024 SOMKALI 1733006WL039451 SOMKALI 00051 MAHB0000696 1326 1326 Processed 12/04/2024 301722884 SOMKALI BANK OF BARODA(606985)
91 JABALPUR MP-33-006-013-003/87-A
(TIGAN) 		1733006000NRG24290220240420832 29/02/2024 TULSA 1733006WL039451 TULSA 00051 MAHB0000696 1326 1326 Processed 12/04/2024 301722884 TULSA INDUSIND BANK(607189)
92 JABALPUR MP-33-006-013-003/90-B
(TIGAN) 		1733006000NRG24290220240420834 29/02/2024 JIVAN LAL 1733006WL039451 JIVAN LAL 00051 MAHB0000696 1326 1326 Processed 13/04/2024 301722884 JIVANLAL FINO PAYMENTS BANK LTD(608001)
93 JABALPUR MP-33-006-014-003/64-A
(MUKANWARA) 		1733006014NRG24260220240411376 29/02/2024 GHASITHE LAL 1733006014WL038884 GHASITHE LAL 00051 MAHB0000696 1326 1326 Processed 13/04/2024 301722884 GHASITHELAL FINO PAYMENTS BANK LTD(608001)
94 JABALPUR MP-33-006-014-003/64-A
(MUKANWARA) 		1733006014NRG24260220240411377 29/02/2024 SAROJ MARKAM 1733006014WL038884 SAROJ MARKAM 00051 MAHB0000696 1326 1326 Processed 12/04/2024 301722884 SAROJMARKAM STATE BANK OF INDIA(508548)
95 JABALPUR MP-33-006-020-003/45
(TINSA) 		1733006020NRG24290220240420475 29/02/2024 Prahalad Kumar Gond 1733006020WL039436 Prahalad Kumar Gond 00051 MAHB0000696 1326 1326 Processed 13/04/2024 301722884 PrahaladKumarGond BANK OF MAHARASHTRA(607387)
96 JABALPUR MP-33-006-020-003/55
(TINSA) 		1733006020NRG24290220240420477 29/02/2024 sushila 1733006020WL039436 sushila 00051 MAHB0000696 1326 1326 Processed 13/04/2024 301722884 sushila BANK OF MAHARASHTRA(607387)
97 JABALPUR MP-33-006-024-001/103
(KHAPA) 		1733006024NRG24290220240421063 29/02/2024 GOPAL 1733006024WL039475 GOPAL 00051 MAHB0000696 10 10 Processed 13/04/2024 301722884 GOPAL BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-024-001/103
(KHAPA) 		1733006024NRG24290220240421064 29/02/2024 GOPAL 1733006024WL039475 GOPAL 00051 MAHB0000696 20 20 Processed 13/04/2024 301722884 GOPAL BANK OF MAHARASHTRA(607387)
99 JABALPUR MP-33-006-024-001/143
(KHAPA) 		1733006024NRG24290220240421065 29/02/2024 BHUWAN 1733006024WL039475 BHUWAN 00051 MAHB0000696 20 20 Processed 13/04/2024 301722884 BHUWAN BANK OF MAHARASHTRA(607387)
100 JABALPUR MP-33-006-024-001/17
(KHAPA) 		1733006024NRG24290220240421068 29/02/2024 GOVIND 1733006024WL039475 GOVIND 00051 MAHB0000696 20 20 Processed 13/04/2024 301722884 GOVIND BANK OF MAHARASHTRA(607387)
101 JABALPUR MP-33-006-024-001/17
(KHAPA) 		1733006024NRG24290220240421069 29/02/2024 GOVIND 1733006024WL039475 GOVIND 00051 MAHB0000696 20 20 Processed 13/04/2024 301722884 GOVIND BANK OF MAHARASHTRA(607387)
102 JABALPUR MP-33-006-024-001/18
(KHAPA) 		1733006024NRG24290220240421070 29/02/2024 GOPAL 1733006024WL039475 GOPAL 00051 MAHB0000696 20 20 Processed 13/04/2024 301722884 GOPAL BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-024-001/18
(KHAPA) 		1733006024NRG24290220240421071 29/02/2024 SHAKUN 1733006024WL039475 SHAKUN 00051 MAHB0000696 10 10 Processed 13/04/2024 301722884 SHAKUN BANK OF MAHARASHTRA(607387)
104 JABALPUR MP-33-006-024-001/180
(KHAPA) 		1733006024NRG24290220240421073 29/02/2024 BUDDHA BAI 1733006024WL039475 BUDDHA BAI 00051 MAHB0000696 20 20 Processed 13/04/2024 301722884 BUDDHABAI BANK OF MAHARASHTRA(607387)
105 JABALPUR MP-33-006-024-001/180
(KHAPA) 		1733006024NRG24290220240421072 29/02/2024 GANESH 1733006024WL039475 GANESH 00051 MAHB0000696 20 20 Processed 13/04/2024 301722884 GANESH BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-026-001/6-B
(REWA) 		1733006026NRG24270220240416635 29/02/2024 ANNI LAL CHOUDHRY 1733006026WL039200 ANNI LAL CHOUDHRY 00051 MAHB0000696 1326 1326 Processed 13/04/2024 301722884 ANNILALCHOUDHRY BANK OF MAHARASHTRA(607387)
107 JABALPUR MP-33-006-032-001/374
(KHAPAGAWARI) 		1733006000NRG24290220240421267 29/02/2024 SUKKO BAI 1733006WL039490 SUKKO BAI 00051 MAHB0000696 200 200 Processed 12/04/2024 301722884 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10968 10968
108 JABALPUR MP-33-006-066-002/111
(MALARA) 		1733006066NRG24280220240417901 29/02/2024 DAYAL SINGH 1733006066WL039271 DAYAL SINGH 00051 MAHB0000775 80 80 Processed 13/04/2024 301722884 DAYALSINGH BANK OF MAHARASHTRA(607387)
109 JABALPUR MP-33-006-066-002/151
(MALARA) 		1733006066NRG24280220240417902 29/02/2024 sukhvati 1733006066WL039271 sukhvati 00051 MAHB0000775 80 80 Processed 12/04/2024 301722884 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
110 JABALPUR MP-33-006-066-002/27-A
(MALARA) 		1733006066NRG24280220240417903 29/02/2024 LALMAN 1733006066WL039271 LALMAN 00051 MAHB0000775 80 80 Processed 12/04/2024 301722884 LALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 JABALPUR MP-33-006-066-002/72
(MALARA) 		1733006066NRG24280220240417904 29/02/2024 RAMESH PRASAD 1733006066WL039271 RAMESH PRASAD 00051 MAHB0000775 60 60 Processed 12/04/2024 301722884 RAMESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 JABALPUR MP-33-006-067-001/135-A
(KUDARI) 		1733006067NRG24280220240418374 29/02/2024 MAHENDRA KUMAR 1733006067WL039296 MAHENDRA KUMAR 00051 MAHB0000775 1800 1800 Processed 13/04/2024 301722884 MAHENDRAKUMAR BANK OF MAHARASHTRA(607387)
113 JABALPUR MP-33-006-067-001/167
(KUDARI) 		1733006067NRG24280220240418376 29/02/2024 BHIKAM LAL 1733006067WL039296 BHIKAM LAL 00051 MAHB0000775 1800 1800 Processed 12/04/2024 301722884 BHIKAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 JABALPUR MP-33-006-067-001/167
(KUDARI) 		1733006067NRG24280220240418375 29/02/2024 BHIKAM LAL 1733006067WL039296 BHIKAM LAL 00051 MAHB0000775 1800 1800 Processed 13/04/2024 301722884 BHIKAMLAL BANK OF MAHARASHTRA(607387)
115 JABALPUR MP-33-006-067-001/167-A
(KUDARI) 		1733006067NRG24280220240418377 29/02/2024 KOMAL PRASAD 1733006067WL039296 KOMAL PRASAD 00051 MAHB0000775 1800 1800 Processed 13/04/2024 301722884 KOMALPRASAD BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-067-001/193
(KUDARI) 		1733006067NRG24280220240418378 29/02/2024 LEKHRAM 1733006067WL039296 LEKHRAM 00051 MAHB0000775 1800 1800 Processed 13/04/2024 301722884 LEKHRAM BANK OF MAHARASHTRA(607387)
117 JABALPUR MP-33-006-067-001/193
(KUDARI) 		1733006067NRG24280220240418379 29/02/2024 suneeta 1733006067WL039296 suneeta 00051 MAHB0000775 1800 1800 Processed 13/04/2024 301722884 suneeta BANK OF MAHARASHTRA(607387)
118 JABALPUR MP-33-006-067-001/239
(KUDARI) 		1733006067NRG24280220240418381 29/02/2024 AMBU LAL 1733006067WL039297 AMBU LAL 00051 MAHB0000775 120 120 Processed 12/04/2024 301722884 AMBULAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 JABALPUR MP-33-006-067-001/24
(KUDARI) 		1733006067NRG24280220240418382 29/02/2024 KALLU BAI 1733006067WL039297 KALLU BAI 00051 MAHB0000775 120 120 Processed 13/04/2024 301722884 KALLUBAI BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-067-001/277
(KUDARI) 		1733006067NRG24280220240418380 29/02/2024 SHANKAR BAI 1733006067WL039296 SHANKAR BAI 00051 MAHB0000775 1800 1800 Processed 13/04/2024 301722884 SHANKARBAI BANK OF MAHARASHTRA(607387)
121 JABALPUR MP-33-006-067-001/30
(KUDARI) 		1733006067NRG24280220240418383 29/02/2024 DASSU LAL YADAV 1733006067WL039297 DASSU LAL YADAV 00051 MAHB0000775 120 120 Processed 13/04/2024 301722884 DASSULALYADAV BANK OF MAHARASHTRA(607387)
122 JABALPUR MP-33-006-067-001/50
(KUDARI) 		1733006067NRG24280220240418384 29/02/2024 KRAPARAM 1733006067WL039297 KRAPARAM 00051 MAHB0000775 120 120 Processed 13/04/2024 301722884 KRAPARAM BANK OF MAHARASHTRA(607387)
123 JABALPUR MP-33-006-067-001/55
(KUDARI) 		1733006067NRG24280220240418385 29/02/2024 DINESH KUMAR 1733006067WL039297 DINESH KUMAR 00051 MAHB0000775 120 120 Processed 13/04/2024 301722884 DINESHKUMAR BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-067-001/56-A
(KUDARI) 		1733006067NRG24280220240418387 29/02/2024 DHANIRAM 1733006067WL039297 DHANIRAM 00051 MAHB0000775 120 120 Processed 13/04/2024 301722884 DHANIRAM BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-067-001/56-A
(KUDARI) 		1733006067NRG24280220240418386 29/02/2024 DHANIRAM 1733006067WL039297 DHANIRAM 00051 MAHB0000775 120 120 Processed 13/04/2024 301722884 DHANIRAM BANK OF MAHARASHTRA(607387)
126 JABALPUR MP-33-006-067-001/63
(KUDARI) 		1733006067NRG24280220240418388 29/02/2024 RAM SHANKAR 1733006067WL039297 RAM SHANKAR 00051 MAHB0000775 120 120 Processed 13/04/2024 301722884 RAMSHANKAR BANK OF MAHARASHTRA(607387)
127 JABALPUR MP-33-006-067-001/72
(KUDARI) 		1733006067NRG24280220240418390 29/02/2024 SUNEETA BAI 1733006067WL039297 SUNEETA BAI 00051 MAHB0000775 120 120 Processed 13/04/2024 301722884 SUNEETABAI BANK OF MAHARASHTRA(607387)
128 JABALPUR MP-33-006-067-001/72
(KUDARI) 		1733006067NRG24280220240418389 29/02/2024 SUNEETA BAI 1733006067WL039297 SUNEETA BAI 00051 MAHB0000775 120 120 Processed 13/04/2024 301722884 SUNEETABAI BANK OF MAHARASHTRA(607387)
129 JABALPUR MP-33-006-070-001/124
(PAHADIKHEDA) 		1733006070NRG24290220240421023 29/02/2024 Munni bai 1733006070WL039465 Munni bai 00051 MAHB0000775 35 35 Processed 13/04/2024 301722884 Munnibai BANK OF MAHARASHTRA(607387)
130 JABALPUR MP-33-006-070-001/145
(PAHADIKHEDA) 		1733006070NRG24290220240421024 29/02/2024 Binda 1733006070WL039466 Binda 00051 MAHB0000775 35 35 Processed 13/04/2024 301722884 Binda UNION BANK OF INDIA(508500)
131 JABALPUR MP-33-006-070-001/72
(PAHADIKHEDA) 		1733006070NRG24290220240421025 29/02/2024 Suman bai 1733006070WL039467 Suman bai 00051 MAHB0000775 35 35 Processed 13/04/2024 301722884 Sumanbai BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-071-001/10
(BILGADA) 		1733006071NRG24270220240415981 29/02/2024 GAYA PRASAD 1733006071WL039155 GAYA PRASAD 00051 MAHB0000775 1000 1000 Processed 13/04/2024 301722884 GAYAPRASAD BANK OF MAHARASHTRA(607387)
133 JABALPUR MP-33-006-071-001/117
(BILGADA) 		1733006000NRG24290220240421137 29/02/2024 vijay kumar sahu 1733006WL039484 vijay kumar sahu 00051 MAHB0000775 1200 1200 Processed 13/04/2024 301722884 vijaykumarsahu BANK OF MAHARASHTRA(607387)
134 JABALPUR MP-33-006-071-001/123
(BILGADA) 		1733006071NRG24270220240415982 29/02/2024 RAMESH 1733006071WL039155 RAMESH 00051 MAHB0000775 800 800 Processed 13/04/2024 301722884 RAMESH BANK OF MAHARASHTRA(607387)
135 JABALPUR MP-33-006-071-001/127
(BILGADA) 		1733006000NRG24290220240421139 29/02/2024 gyana bai 1733006WL039484 gyana bai 00051 MAHB0000775 1200 1200 Processed 13/04/2024 301722884 gyanabai BANK OF MAHARASHTRA(607387)
136 JABALPUR MP-33-006-071-001/139
(BILGADA) 		1733006000NRG24290220240421141 29/02/2024 SUNIL VIPIN 1733006WL039484 SUNIL VIPIN 00051 MAHB0000775 1200 1200 Processed 13/04/2024 301722884 SUNILVIPIN BANK OF MAHARASHTRA(607387)
137 JABALPUR MP-33-006-071-001/143
(BILGADA) 		1733006000NRG24290220240421142 29/02/2024 CHAMAN LAL SHANKAR LAL MARAVI 1733006WL039484 CHAMAN LAL SHANKAR LAL MARAVI 00051 MAHB0000775 200 200 Processed 13/04/2024 301722884 CHAMANLALSHANKARLALMARAVI BANK OF MAHARASHTRA(607387)
138 JABALPUR MP-33-006-071-001/143
(BILGADA) 		1733006000NRG24290220240421143 29/02/2024 kanti bai chaman lal 1733006WL039484 kanti bai chaman lal 00051 MAHB0000775 1000 1000 Processed 13/04/2024 301722884 kantibaichamanlal BANK OF MAHARASHTRA(607387)
139 JABALPUR MP-33-006-071-001/20
(BILGADA) 		1733006000NRG24290220240421145 29/02/2024 Shayam sundar sahu 1733006WL039484 Shayam sundar sahu 00051 MAHB0000775 1000 1000 Processed 13/04/2024 301722884 Shayamsundarsahu BANK OF MAHARASHTRA(607387)
140 JABALPUR MP-33-006-071-001/39
(BILGADA) 		1733006000NRG24290220240421146 29/02/2024 sandeep kumar 1733006WL039484 sandeep kumar 00051 MAHB0000775 1200 1200 Processed 13/04/2024 301722884 sandeepkumar BANK OF MAHARASHTRA(607387)
141 JABALPUR MP-33-006-071-001/45
(BILGADA) 		1733006000NRG24290220240421147 29/02/2024 rajkumar 1733006WL039484 rajkumar 00051 MAHB0000775 1200 1200 Processed 13/04/2024 301722884 rajkumar BANK OF MAHARASHTRA(607387)
142 JABALPUR MP-33-006-071-001/6
(BILGADA) 		1733006000NRG24290220240421148 29/02/2024 brajesh kumar 1733006WL039484 brajesh kumar 00051 MAHB0000775 400 400 Processed 13/04/2024 301722884 brajeshkumar BANK OF MAHARASHTRA(607387)
143 JABALPUR MP-33-006-071-002/103
(BILGADA) 		1733006000NRG24290220240421151 29/02/2024 DHAN SINGH 1733006WL039484 DHAN SINGH 00051 MAHB0000775 400 400 Processed 13/04/2024 301722884 DHANSINGH BANK OF MAHARASHTRA(607387)
144 JABALPUR MP-33-006-071-002/103
(BILGADA) 		1733006000NRG24290220240421150 29/02/2024 DHANIRAM 1733006WL039484 DHANIRAM 00051 MAHB0000775 600 600 Processed 13/04/2024 301722884 DHANIRAM BANK OF MAHARASHTRA(607387)
145 JABALPUR MP-33-006-071-002/108
(BILGADA) 		1733006000NRG24290220240421153 29/02/2024 DURGA bai 1733006WL039484 DURGA bai 00051 MAHB0000775 1200 1200 Processed 12/04/2024 301722884 DURGAbai INDUSIND BANK(607189)
146 JABALPUR MP-33-006-071-002/108
(BILGADA) 		1733006000NRG24290220240421152 29/02/2024 Durgabai mahendra gond 1733006WL039484 Durgabai mahendra gond 00051 MAHB0000775 1200 1200 Processed 13/04/2024 301722884 Durgabaimahendragond BANK OF MAHARASHTRA(607387)
147 JABALPUR MP-33-006-071-002/110
(BILGADA) 		1733006000NRG24290220240421154 29/02/2024 ANAND 1733006WL039484 ANAND 00051 MAHB0000775 200 200 Processed 13/04/2024 301722884 ANAND BANK OF MAHARASHTRA(607387)
148 JABALPUR MP-33-006-071-002/111
(BILGADA) 		1733006000NRG24290220240421155 29/02/2024 VISHNU 1733006WL039484 VISHNU 00051 MAHB0000775 800 800 Processed 13/04/2024 301722884 VISHNU BANK OF MAHARASHTRA(607387)
149 JABALPUR MP-33-006-071-002/112
(BILGADA) 		1733006000NRG24290220240421156 29/02/2024 KAMLABANDU 1733006WL039484 KAMLABANDU 00051 MAHB0000775 800 800 Processed 13/04/2024 301722884 KAMLABANDU BANK OF MAHARASHTRA(607387)
150 JABALPUR MP-33-006-071-002/113
(BILGADA) 		1733006000NRG24290220240421157 29/02/2024 GOVIND 1733006WL039484 GOVIND 00051 MAHB0000775 1200 1200 Processed 12/04/2024 301722884 GOVIND INDUSIND BANK(607189)
151 JABALPUR MP-33-006-071-002/124-A
(BILGADA) 		1733006000NRG24290220240421158 29/02/2024 halki bai 1733006WL039484 halki bai 00051 MAHB0000775 627 627 Processed 13/04/2024 301722884 halkibai BANK OF MAHARASHTRA(607387)
152 JABALPUR MP-33-006-071-002/177
(BILGADA) 		1733006000NRG24290220240421159 29/02/2024 RAMKUMARI 1733006WL039484 RAMKUMARI 00051 MAHB0000775 627 627 Processed 13/04/2024 301722884 RAMKUMARI BANK OF MAHARASHTRA(607387)
153 JABALPUR MP-33-006-071-002/1780-C
(BILGADA) 		1733006000NRG24290220240421160 29/02/2024 jeera bai 1733006WL039484 jeera bai 00051 MAHB0000775 627 627 Processed 12/04/2024 301722884 jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 JABALPUR MP-33-006-071-002/182
(BILGADA) 		1733006000NRG24290220240421161 29/02/2024 Bhagtu Lal 1733006WL039484 Bhagtu Lal 00051 MAHB0000775 1045 1045 Processed 13/04/2024 301722884 BhagtuLal BANK OF MAHARASHTRA(607387)
155 JABALPUR MP-33-006-071-002/185
(BILGADA) 		1733006000NRG24290220240421162 29/02/2024 ahilya gound 1733006WL039484 ahilya gound 00051 MAHB0000775 1254 1254 Processed 13/04/2024 301722884 ahilyagound BANK OF MAHARASHTRA(607387)
156 JABALPUR MP-33-006-071-002/187
(BILGADA) 		1733006000NRG24290220240421163 29/02/2024 meena gond 1733006WL039484 meena gond 00051 MAHB0000775 1254 1254 Processed 13/04/2024 301722884 meenagond BANK OF MAHARASHTRA(607387)
157 JABALPUR MP-33-006-071-002/200
(BILGADA) 		1733006071NRG24270220240415987 29/02/2024 Prabha 1733006071WL039155 Prabha 00051 MAHB0000775 1200 1200 Processed 13/04/2024 301722884 Prabha BANK OF MAHARASHTRA(607387)
158 JABALPUR MP-33-006-071-002/26
(BILGADA) 		1733006000NRG24290220240421164 29/02/2024 GYANWATI 1733006WL039484 GYANWATI 00051 MAHB0000775 1045 1045 Processed 13/04/2024 301722884 GYANWATI BANK OF MAHARASHTRA(607387)
159 JABALPUR MP-33-006-071-002/33
(BILGADA) 		1733006000NRG24290220240421165 29/02/2024 SAKHI BAI 1733006WL039484 SAKHI BAI 00051 MAHB0000775 1254 1254 Processed 13/04/2024 301722884 SAKHIBAI BANK OF MAHARASHTRA(607387)
160 JABALPUR MP-33-006-071-002/43
(BILGADA) 		1733006000NRG24290220240421166 29/02/2024 KALI BAI 1733006WL039484 KALI BAI 00051 MAHB0000775 1254 1254 Processed 13/04/2024 301722884 KALIBAI BANK OF MAHARASHTRA(607387)
161 JABALPUR MP-33-006-071-002/46-A
(BILGADA) 		1733006000NRG24290220240421168 29/02/2024 durga bai 1733006WL039484 durga bai 00051 MAHB0000775 800 800 Processed 12/04/2024 301722884 durgabai INDUSIND BANK(607189)
162 JABALPUR MP-33-006-071-002/52
(BILGADA) 		1733006000NRG24290220240421170 29/02/2024 BISARTI 1733006WL039484 BISARTI 00051 MAHB0000775 1200 1200 Processed 13/04/2024 301722884 BISARTI BANK OF MAHARASHTRA(607387)
163 JABALPUR MP-33-006-071-002/52
(BILGADA) 		1733006000NRG24290220240421169 29/02/2024 Bisharti bai 1733006WL039484 Bisharti bai 00051 MAHB0000775 1200 1200 Processed 13/04/2024 301722884 Bishartibai BANK OF MAHARASHTRA(607387)
164 JABALPUR MP-33-006-071-002/65
(BILGADA) 		1733006000NRG24290220240421171 29/02/2024 SUNITA BAI 1733006WL039484 SUNITA BAI 00051 MAHB0000775 1000 1000 Processed 13/04/2024 301722884 SUNITABAI BANK OF MAHARASHTRA(607387)
165 JABALPUR MP-33-006-071-002/8
(BILGADA) 		1733006000NRG24290220240421172 29/02/2024 PAMMI BAI 1733006WL039484 PAMMI BAI 00051 MAHB0000775 1200 1200 Processed 12/04/2024 301722884 PAMMIBAI INDUSIND BANK(607189)
166 JABALPUR MP-33-006-071-002/85
(BILGADA) 		1733006000NRG24290220240421173 29/02/2024 saroj bai gound 1733006WL039484 saroj bai gound 00051 MAHB0000775 1200 1200 Processed 13/04/2024 301722884 sarojbaigound BANK OF MAHARASHTRA(607387)
167 JABALPUR MP-33-006-071-002/85-B
(BILGADA) 		1733006071NRG24270220240415989 29/02/2024 vishnu goond 1733006071WL039155 vishnu goond 00051 MAHB0000775 1200 1200 Processed 13/04/2024 301722884 vishnugoond BANK OF MAHARASHTRA(607387)
168 JABALPUR MP-33-006-071-002/87
(BILGADA) 		1733006000NRG24290220240421174 29/02/2024 pati bai 1733006WL039484 pati bai 00051 MAHB0000775 1200 1200 Processed 12/04/2024 301722884 patibai INDIA POST PAYMENTS BANK LIMITED(508528)
169 JABALPUR MP-33-006-071-002/92
(BILGADA) 		1733006000NRG24290220240421175 29/02/2024 SOKHE LAL 1733006WL039484 SOKHE LAL 00051 MAHB0000775 1200 1200 Processed 12/04/2024 301722884 SOKHELAL CENTRAL BANK OF INDIA(607115)
170 JABALPUR MP-33-006-074-001/116
(PARATLA) 		1733006074NRG24270220240417120 29/02/2024 Dulee chand 1733006074WL039218 Dulee chand 00051 MAHB0000775 221 221 Processed 12/04/2024 301722884 Duleechand CENTRAL BANK OF INDIA(607115)
171 JABALPUR MP-33-006-074-001/161
(PARATLA) 		1733006074NRG24270220240417121 29/02/2024 Ganga ram patel 1733006074WL039218 Ganga ram patel 00051 MAHB0000775 884 884 Processed 12/04/2024 301722884 Gangarampatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
172 JABALPUR MP-33-006-074-001/237-A
(PARATLA) 		1733006074NRG24270220240417122 29/02/2024 SUMANTRA BAI 1733006074WL039218 SUMANTRA BAI 00051 MAHB0000775 884 884 Processed 13/04/2024 301722884 SUMANTRABAI BANK OF MAHARASHTRA(607387)
173 JABALPUR MP-33-006-074-001/248
(PARATLA) 		1733006074NRG24270220240417123 29/02/2024 Ramsahay lodhi 1733006074WL039218 Ramsahay lodhi 00051 MAHB0000775 884 884 Processed 13/04/2024 301722884 Ramsahaylodhi BANK OF MAHARASHTRA(607387)
174 JABALPUR MP-33-006-074-001/256
(PARATLA) 		1733006074NRG24270220240417124 29/02/2024 Shivratan patel 1733006074WL039218 Shivratan patel 00051 MAHB0000775 884 884 Processed 13/04/2024 301722884 Shivratanpatel BANK OF MAHARASHTRA(607387)
175 JABALPUR MP-33-006-074-001/276
(PARATLA) 		1733006074NRG24270220240417126 29/02/2024 Ram kumar 1733006074WL039218 Ram kumar 00051 MAHB0000775 442 442 Processed 12/04/2024 301722884 Ramkumar INDUSIND BANK(607189)
176 JABALPUR MP-33-006-074-001/276
(PARATLA) 		1733006074NRG24270220240417125 29/02/2024 Ram kumar 1733006074WL039218 Ram kumar 00051 MAHB0000775 221 221 Processed 13/04/2024 301722884 Ramkumar BANK OF MAHARASHTRA(607387)
177 JABALPUR MP-33-006-074-001/405-B
(PARATLA) 		1733006074NRG24270220240417128 29/02/2024 KUSUM BAI 1733006074WL039218 KUSUM BAI 00051 MAHB0000775 884 884 Processed 12/04/2024 301722884 KUSUMBAI IDBI BANK(607095)
178 JABALPUR MP-33-006-074-001/405-B
(PARATLA) 		1733006074NRG24270220240417127 29/02/2024 rajesh lodhi 1733006074WL039218 rajesh lodhi 00051 MAHB0000775 884 884 Processed 13/04/2024 301722884 rajeshlodhi BANK OF MAHARASHTRA(607387)
179 JABALPUR MP-33-006-075-003/2
(SIHORA) 		1733006075NRG24280220240418076 29/02/2024 CHHOTI 1733006075WL039281 CHHOTI 00051 MAHB0000775 1326 1326 Processed 13/04/2024 301722884 CHHOTI BANK OF MAHARASHTRA(607387)
180 JABALPUR MP-33-006-075-003/39
(SIHORA) 		1733006075NRG24280220240418077 29/02/2024 BEBI 1733006075WL039281 BEBI 00051 MAHB0000775 1326 1326 Processed 13/04/2024 301722884 BEBI BANK OF MAHARASHTRA(607387)
181 JABALPUR MP-33-006-075-003/41
(SIHORA) 		1733006075NRG24280220240418078 29/02/2024 MANISHA 1733006075WL039281 MANISHA 00051 MAHB0000775 1326 1326 Processed 12/04/2024 301722884 MANISHA INDUSIND BANK(607189)
182 JABALPUR MP-33-006-075-003/41-A
(SIHORA) 		1733006075NRG24280220240418079 29/02/2024 JAY RAM LODHI 1733006075WL039281 JAY RAM LODHI 00051 MAHB0000775 1326 1326 Processed 13/04/2024 301722884 JAYRAMLODHI BANK OF MAHARASHTRA(607387)
183 JABALPUR MP-33-006-075-003/43
(SIHORA) 		1733006075NRG24280220240418080 29/02/2024 hari lal 1733006075WL039281 hari lal 00051 MAHB0000775 1326 1326 Processed 13/04/2024 301722884 harilal BANK OF MAHARASHTRA(607387)
184 JABALPUR MP-33-006-075-003/47
(SIHORA) 		1733006075NRG24280220240418081 29/02/2024 Durga bai 1733006075WL039281 Durga bai 00051 MAHB0000775 1326 1326 Processed 13/04/2024 301722884 Durgabai BANK OF MAHARASHTRA(607387)
185 JABALPUR MP-33-006-075-003/62-C
(SIHORA) 		1733006075NRG24280220240418082 29/02/2024 Kelash 1733006075WL039281 Kelash 00051 MAHB0000775 1326 1326 Processed 13/04/2024 301722884 Kelash BANK OF MAHARASHTRA(607387)
186 JABALPUR MP-33-006-075-003/67
(SIHORA) 		1733006075NRG24280220240418084 29/02/2024 MUKESH 1733006075WL039281 MUKESH 00051 MAHB0000775 1326 1326 Processed 13/04/2024 301722884 MUKESH BANK OF MAHARASHTRA(607387)
SubTotal 68188 68188
187 JABALPUR MP-33-006-045-001/92-A
(KAILWAS) 		1733006045NRG24290220240421326 29/02/2024 SUKHVATI 1733006045WL039494 SUKHVATI 00051 MAHB0001567 1100 1100 Processed 12/04/2024 301722884 SUKHVATI INDUSIND BANK(607189)
188 JABALPUR MP-33-006-045-001/99
(KAILWAS) 		1733006045NRG24290220240421328 29/02/2024 NANHI BAI PATEL 1733006045WL039494 NANHI BAI PATEL 00051 MAHB0001567 220 220 Processed 13/04/2024 301722884 NANHIBAIPATEL BANK OF MAHARASHTRA(607387)
189 JABALPUR MP-33-006-045-002/144
(KAILWAS) 		1733006045NRG24290220240421336 29/02/2024 LAXMI BAI 1733006045WL039494 LAXMI BAI 00051 MAHB0001567 220 220 Processed 13/04/2024 301722884 LAXMIBAI BANK OF MAHARASHTRA(607387)
190 JABALPUR MP-33-006-045-002/33
(KAILWAS) 		1733006045NRG24290220240421343 29/02/2024 Mona Yadav 1733006045WL039494 Mona Yadav 00051 MAHB0001567 1100 1100 Processed 13/04/2024 301722884 MonaYadav BANK OF MAHARASHTRA(607387)
191 JABALPUR MP-33-006-045-002/33
(KAILWAS) 		1733006045NRG24290220240421342 29/02/2024 mona yadav 1733006045WL039494 mona yadav 00051 MAHB0001567 880 880 Processed 12/04/2024 301722884 monayadav UCO BANK(607066)
192 JABALPUR MP-33-006-045-002/8-B
(KAILWAS) 		1733006045NRG24290220240421359 29/02/2024 ARCHNA YADAV 1733006045WL039494 ARCHNA YADAV 00051 MAHB0001567 1100 1100 Processed 12/04/2024 301722884 ARCHNAYADAV INDUSIND BANK(607189)
193 JABALPUR MP-33-006-071-001/144
(BILGADA) 		1733006000NRG24290220240421144 29/02/2024 indrakumar munnalal 1733006WL039484 indrakumar munnalal 00051 MAHB0001567 1200 1200 Processed 13/04/2024 301722884 indrakumarmunnalal BANK OF MAHARASHTRA(607387)
SubTotal 5820 5820
194 JABALPUR MP-33-006-014-003/98
(MUKANWARA) 		1733006014NRG24260220240411400 29/02/2024 ANJALI MARAVI 1733006014WL038884 ANJALI MARAVI 00078 CNRB0005201 1326 1326 Processed 12/04/2024 301722884 ANJALIMARAVI CANARA BANK(508532)
195 JABALPUR MP-33-006-014-003/98
(MUKANWARA) 		1733006014NRG24260220240411399 29/02/2024 PRADEEP KUMAR MARAVI 1733006014WL038884 PRADEEP KUMAR MARAVI 00078 CNRB0005201 1326 1326 Processed 12/04/2024 301722884 PRADEEPKUMARMARAVI CANARA BANK(508532)
SubTotal 2652 2652
196 JABALPUR MP-33-006-045-002/97-A
(KAILWAS) 		1733006045NRG24290220240421360 29/02/2024 sushma bai 1733006045WL039494 sushma bai 00089 CBIN0281635 1100 1100 Processed 12/04/2024 301722884 sushmabai STATE BANK OF INDIA(508548)
197 JABALPUR MP-33-006-071-002/13
(BILGADA) 		1733006071NRG24270220240415984 29/02/2024 VISHAN SINGH 1733006071WL039155 VISHAN SINGH 00089 CBIN0281635 1200 1200 Processed 12/04/2024 301722884 VISHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
198 JABALPUR MP-33-006-085-004/138-A
(NANAKHEDA) 		1733006000NRG24290220240421015 29/02/2024 MUKESH YADAV 1733006WL039463 MUKESH YADAV 00089 CBIN0282128 1326 1326 Processed 12/04/2024 301722884 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
199 JABALPUR MP-33-006-085-004/138-A
(NANAKHEDA) 		1733006000NRG24290220240421016 29/02/2024 MUKESH YADAV 1733006WL039463 MUKESH YADAV 00089 CBIN0282128 1326 1326 Processed 12/04/2024 301722884 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
200 JABALPUR MP-33-006-085-004/138-A
(NANAKHEDA) 		1733006000NRG24290220240421017 29/02/2024 MUKESH YADAV 1733006WL039463 MUKESH YADAV 00089 CBIN0282128 1326 1326 Processed 12/04/2024 301722884 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
201 JABALPUR MP-33-006-010-001/19-A
(PARASIA) 		1733006010NRG24270220240416317 29/02/2024 BATI BAI 1733006010WL039174 BATI BAI 00089 CBIN0282854 884 884 Processed 12/04/2024 301722884 BATIBAI CENTRAL BANK OF INDIA(607115)
202 JABALPUR MP-33-006-014-001/68
(MUKANWARA) 		1733006014NRG24260220240411424 29/02/2024 MEM BAI GOND 1733006014WL038885 MEM BAI GOND 00089 CBIN0282854 884 884 Processed 12/04/2024 301722884 MEMBAIGOND CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
203 JABALPUR MP-33-006-057-002/250
(KUKARIKHEDA) 		1733006057NRG24280220240418742 29/02/2024 HARI PRASAD 1733006057WL039319 HARI PRASAD 00089 CBIN0284168 320 320 Processed 12/04/2024 301722884 HARIPRASAD CENTRAL BANK OF INDIA(607115)
204 JABALPUR MP-33-006-058-001/325
(BALHWARA) 		1733006000NRG24290220240420853 29/02/2024 KALLU BAI 1733006WL039455 KALLU BAI 00089 CBIN0284168 884 884 Processed 12/04/2024 301722884 KALLUBAI CENTRAL BANK OF INDIA(607115)
205 JABALPUR MP-33-006-058-001/71-B
(BALHWARA) 		1733006000NRG24290220240420856 29/02/2024 DEEPAK JHARIYA 1733006WL039455 DEEPAK JHARIYA 00089 CBIN0284168 884 884 Processed 12/04/2024 301722884 DEEPAKJHARIYA CENTRAL BANK OF INDIA(607115)
206 JABALPUR MP-33-006-071-001/123
(BILGADA) 		1733006000NRG24290220240421138 29/02/2024 munni bai 1733006WL039484 munni bai 00089 CBIN0284168 1200 1200 Processed 12/04/2024 301722884 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
207 JABALPUR MP-33-006-071-001/123
(BILGADA) 		1733006071NRG24270220240415983 29/02/2024 VIRENDRA KUMAR LODHI 1733006071WL039155 VIRENDRA KUMAR LODHI 00089 CBIN0284168 1200 1200 Processed 12/04/2024 301722884 VIRENDRAKUMARLODHI CENTRAL BANK OF INDIA(607115)
208 JABALPUR MP-33-006-071-002/200
(BILGADA) 		1733006071NRG24270220240415986 29/02/2024 nanhe singh 1733006071WL039155 nanhe singh 00089 CBIN0284168 1200 1200 Processed 12/04/2024 301722884 nanhesingh STATE BANK OF INDIA(508548)
209 JABALPUR MP-33-006-071-002/36
(BILGADA) 		1733006071NRG24270220240415988 29/02/2024 PARVTI GOND 1733006071WL039155 PARVTI GOND 00089 CBIN0284168 1200 1200 Processed 12/04/2024 301722884 PARVTIGOND CENTRAL BANK OF INDIA(607115)
210 JABALPUR MP-33-006-074-001/983
(PARATLA) 		1733006074NRG24270220240417130 29/02/2024 MAMTA BAIGA 1733006074WL039218 MAMTA BAIGA 00089 CBIN0284168 221 221 Processed 12/04/2024 301722884 MAMTABAIGA CENTRAL BANK OF INDIA(607115)
211 JABALPUR MP-33-006-074-001/983
(PARATLA) 		1733006074NRG24270220240417129 29/02/2024 RAMESH KUMAR BAIGA 1733006074WL039218 RAMESH KUMAR BAIGA 00089 CBIN0284168 884 884 Processed 12/04/2024 301722884 RAMESHKUMARBAIGA CENTRAL BANK OF INDIA(607115)
212 JABALPUR MP-33-006-075-003/62-C
(SIHORA) 		1733006075NRG24280220240418083 29/02/2024 Sapana 1733006075WL039281 Sapana 00089 CBIN0284168 1326 1326 Processed 13/04/2024 301722884 Sapana BANK OF MAHARASHTRA(607387)
213 JABALPUR MP-33-006-075-003/94-C
(SIHORA) 		1733006075NRG24280220240418085 29/02/2024 Sanyogita 1733006075WL039281 Sanyogita 00089 CBIN0284168 1326 1326 Processed 12/04/2024 301722884 Sanyogita CENTRAL BANK OF INDIA(607115)
214 JABALPUR MP-33-006-076-001/263
(BAIRAGI) 		1733006076NRG24260220240413387 29/02/2024 roshni kurmi 1733006076WL038985 roshni kurmi 00089 CBIN0284168 300 300 Processed 12/04/2024 301722884 roshnikurmi CENTRAL BANK OF INDIA(607115)
215 JABALPUR MP-33-006-076-003/257
(BAIRAGI) 		1733006076NRG24260220240413389 29/02/2024 arti 1733006076WL038985 arti 00089 CBIN0284168 300 300 Processed 12/04/2024 301722884 arti INDIA POST PAYMENTS BANK LIMITED(508528)
216 JABALPUR MP-33-006-076-003/257
(BAIRAGI) 		1733006076NRG24260220240413388 29/02/2024 rakesh kumar vishwakarma 1733006076WL038985 rakesh kumar vishwakarma 00089 CBIN0284168 300 300 Processed 12/04/2024 301722884 rakeshkumarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
217 JABALPUR MP-33-006-076-003/268
(BAIRAGI) 		1733006076NRG24260220240413391 29/02/2024 AJAYKUMAR VISHWAKARMA 1733006076WL038985 AJAYKUMAR VISHWAKARMA 00089 CBIN0284168 300 300 Processed 12/04/2024 301722884 AJAYKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
218 JABALPUR MP-33-006-076-003/268
(BAIRAGI) 		1733006076NRG24260220240413390 29/02/2024 ganesh prasad viswkarma 1733006076WL038985 ganesh prasad viswkarma 00089 CBIN0284168 300 300 Processed 12/04/2024 301722884 ganeshprasadviswkarma CENTRAL BANK OF INDIA(607115)
219 JABALPUR MP-33-006-076-003/334
(BAIRAGI) 		1733006076NRG24280220240418845 29/02/2024 radha patel 1733006076WL039334 radha patel 00089 CBIN0284168 300 300 Processed 12/04/2024 301722884 radhapatel STATE BANK OF INDIA(508548)
220 JABALPUR MP-33-006-076-003/334
(BAIRAGI) 		1733006076NRG24280220240418844 29/02/2024 radha patel 1733006076WL039334 radha patel 00089 CBIN0284168 300 300 Processed 12/04/2024 301722884 radhapatel INDIA POST PAYMENTS BANK LIMITED(508528)
221 JABALPUR MP-33-006-076-003/69-B
(BAIRAGI) 		1733006076NRG24260220240413394 29/02/2024 VIPIN KURMI 1733006076WL038985 VIPIN KURMI 00089 CBIN0284168 300 300 Processed 12/04/2024 301722884 VIPINKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 13045 13045
222 JABALPUR MP-33-006-058-002/84-A
(BALHWARA) 		1733006058NRG24290220240421021 29/02/2024 SHIVANI KOL 1733006058WL039464 SHIVANI KOL 00354 PUNB0693700 1140 1140 Processed 12/04/2024 301722884 SHIVANIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
223 JABALPUR MP-33-006-010-004/59-B
(PARASIA) 		1733006000NRG24290220240421293 29/02/2024 SAMVATI BAI 1733006WL039492 SAMVATI BAI 00415 SBIN0001445 3536 3536 Processed 13/04/2024 301722884 SAMVATIBAI BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
224 JABALPUR MP-33-006-013-001/138
(TIGAN) 		1733006000NRG24290220240420783 29/02/2024 CHINTA BAI 1733006WL039450 CHINTA BAI 00415 SBIN0002830 1105 1105 Processed 12/04/2024 301722884 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
225 JABALPUR MP-33-006-013-001/29
(TIGAN) 		1733006000NRG24290220240420789 29/02/2024 BALRAM 1733006WL039450 BALRAM 00415 SBIN0002830 1105 1105 Processed 12/04/2024 301722884 BALRAM STATE BANK OF INDIA(508548)
226 JABALPUR MP-33-006-013-001/48
(TIGAN) 		1733006000NRG24290220240420796 29/02/2024 subham 1733006WL039450 subham 00415 SBIN0002830 1105 1105 Processed 12/04/2024 301722884 subham STATE BANK OF INDIA(508548)
227 JABALPUR MP-33-006-013-001/56-A
(TIGAN) 		1733006000NRG24290220240420798 29/02/2024 Arjun 1733006WL039450 Arjun 00415 SBIN0002830 1105 1105 Processed 12/04/2024 301722884 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
228 JABALPUR MP-33-006-013-003/53
(TIGAN) 		1733006000NRG24290220240420819 29/02/2024 Reshmi 1733006WL039451 Reshmi 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 Reshmi STATE BANK OF INDIA(508548)
229 JABALPUR MP-33-006-013-003/56-A
(TIGAN) 		1733006000NRG24290220240420822 29/02/2024 nresh 1733006WL039451 nresh 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 nresh BANK OF BARODA(606985)
230 JABALPUR MP-33-006-013-003/57-B
(TIGAN) 		1733006000NRG24290220240420823 29/02/2024 tivari 1733006WL039451 tivari 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 tivari NARMADA JHABUA GRAMIN BANK(508515)
231 JABALPUR MP-33-006-013-003/76
(TIGAN) 		1733006000NRG24290220240420827 29/02/2024 RAMSWAROOP 1733006WL039451 RAMSWAROOP 00415 SBIN0002830 1326 1326 Processed 13/04/2024 301722884 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
232 JABALPUR MP-33-006-013-003/84-B
(TIGAN) 		1733006000NRG24290220240420830 29/02/2024 Upasna Bai 1733006WL039451 Upasna Bai 00415 SBIN0002830 1326 1326 Processed 13/04/2024 301722884 UpasnaBai FINO PAYMENTS BANK LTD(608001)
233 JABALPUR MP-33-006-014-001/14
(MUKANWARA) 		1733006014NRG24260220240411401 29/02/2024 LAKHAN LAL 1733006014WL038885 LAKHAN LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 LAKHANLAL CENTRAL BANK OF INDIA(607115)
234 JABALPUR MP-33-006-014-001/15
(MUKANWARA) 		1733006014NRG24260220240411403 29/02/2024 SHANKAR LAL 1733006014WL038885 SHANKAR LAL 00415 SBIN0002830 1105 1105 Processed 12/04/2024 301722884 SHANKARLAL STATE BANK OF INDIA(508548)
235 JABALPUR MP-33-006-014-001/16
(MUKANWARA) 		1733006014NRG24260220240411404 29/02/2024 BAKHAT LAL 1733006014WL038885 BAKHAT LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 BAKHATLAL NARMADA JHABUA GRAMIN BANK(508515)
236 JABALPUR MP-33-006-014-001/16
(MUKANWARA) 		1733006014NRG24260220240411405 29/02/2024 BAKHAT LAL 1733006014WL038885 BAKHAT LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 BAKHATLAL BANK OF BARODA(606985)
237 JABALPUR MP-33-006-014-001/16
(MUKANWARA) 		1733006014NRG24260220240411406 29/02/2024 BAKHAT LAL 1733006014WL038885 BAKHAT LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 BAKHATLAL HDFC BANK LTD(607152)
238 JABALPUR MP-33-006-014-001/17
(MUKANWARA) 		1733006014NRG24260220240411407 29/02/2024 SANT LAL 1733006014WL038885 SANT LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 SANTLAL STATE BANK OF INDIA(508548)
239 JABALPUR MP-33-006-014-001/19
(MUKANWARA) 		1733006014NRG24260220240411425 29/02/2024 ANNI LAL 1733006014WL038886 ANNI LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 ANNILAL BANK OF BARODA(606985)
240 JABALPUR MP-33-006-014-001/25
(MUKANWARA) 		1733006014NRG24260220240411408 29/02/2024 MOHAN LAL 1733006014WL038885 MOHAN LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 MOHANLAL STATE BANK OF INDIA(508548)
241 JABALPUR MP-33-006-014-001/32
(MUKANWARA) 		1733006014NRG24260220240411410 29/02/2024 CHHOTE LAL 1733006014WL038885 CHHOTE LAL 00415 SBIN0002830 663 663 Processed 13/04/2024 301722884 CHHOTELAL AIRTEL PAYMENTS BANK LIMITED(990288)
242 JABALPUR MP-33-006-014-001/33
(MUKANWARA) 		1733006014NRG24260220240411411 29/02/2024 JAMAN SING 1733006014WL038885 JAMAN SING 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 JAMANSING STATE BANK OF INDIA(508548)
243 JABALPUR MP-33-006-014-001/39
(MUKANWARA) 		1733006014NRG24260220240411413 29/02/2024 MAHESH 1733006014WL038885 MAHESH 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 MAHESH STATE BANK OF INDIA(508548)
244 JABALPUR MP-33-006-014-001/40
(MUKANWARA) 		1733006014NRG24260220240411414 29/02/2024 NAVAL SINGH 1733006014WL038885 NAVAL SINGH 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 NAVALSINGH BANK OF BARODA(606985)
245 JABALPUR MP-33-006-014-001/43
(MUKANWARA) 		1733006014NRG24260220240411426 29/02/2024 VIDDI LAL 1733006014WL038886 VIDDI LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 VIDDILAL STATE BANK OF INDIA(508548)
246 JABALPUR MP-33-006-014-001/43
(MUKANWARA) 		1733006014NRG24260220240411427 29/02/2024 VIDDI LAL 1733006014WL038886 VIDDI LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 VIDDILAL STATE BANK OF INDIA(508548)
247 JABALPUR MP-33-006-014-001/45
(MUKANWARA) 		1733006014NRG24260220240411415 29/02/2024 KAMAL SINGH 1733006014WL038885 KAMAL SINGH 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 KAMALSINGH BANK OF BARODA(606985)
248 JABALPUR MP-33-006-014-001/56
(MUKANWARA) 		1733006014NRG24260220240411416 29/02/2024 JAGE PRASAD 1733006014WL038885 JAGE PRASAD 00415 SBIN0002830 884 884 Processed 12/04/2024 301722884 JAGEPRASAD BANK OF BARODA(606985)
249 JABALPUR MP-33-006-014-001/57-b
(MUKANWARA) 		1733006014NRG24260220240411418 29/02/2024 MUKESH KUMAR 1733006014WL038885 MUKESH KUMAR 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 MUKESHKUMAR STATE BANK OF INDIA(508548)
250 JABALPUR MP-33-006-014-001/6
(MUKANWARA) 		1733006014NRG24260220240411419 29/02/2024 SANTRAM 1733006014WL038885 SANTRAM 00415 SBIN0002830 1326 1326 Processed 13/04/2024 301722884 SANTRAM BANK OF MAHARASHTRA(607387)
251 JABALPUR MP-33-006-014-001/62-A
(MUKANWARA) 		1733006014NRG24260220240411420 29/02/2024 GYAN SINGH 1733006014WL038885 GYAN SINGH 00415 SBIN0002830 1105 1105 Processed 12/04/2024 301722884 GYANSINGH STATE BANK OF INDIA(508548)
252 JABALPUR MP-33-006-014-001/64
(MUKANWARA) 		1733006014NRG24260220240411423 29/02/2024 BAIJANTI 1733006014WL038885 BAIJANTI 00415 SBIN0002830 1105 1105 Processed 13/04/2024 301722884 BAIJANTI BANK OF MAHARASHTRA(607387)
253 JABALPUR MP-33-006-014-001/64
(MUKANWARA) 		1733006014NRG24260220240411421 29/02/2024 RATI RAM 1733006014WL038885 RATI RAM 00415 SBIN0002830 1105 1105 Processed 12/04/2024 301722884 RATIRAM BANK OF BARODA(606985)
254 JABALPUR MP-33-006-014-003/11-A
(MUKANWARA) 		1733006014NRG24260220240411297 29/02/2024 DEV VATI 1733006014WL038884 DEV VATI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 DEVVATI STATE BANK OF INDIA(508548)
255 JABALPUR MP-33-006-014-003/11-A
(MUKANWARA) 		1733006014NRG24260220240411298 29/02/2024 DEV VATI 1733006014WL038884 DEV VATI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 DEVVATI STATE BANK OF INDIA(508548)
256 JABALPUR MP-33-006-014-003/12
(MUKANWARA) 		1733006014NRG24260220240411300 29/02/2024 CHIRONJA BAI 1733006014WL038884 CHIRONJA BAI 00415 SBIN0002830 221 221 Processed 13/04/2024 301722884 CHIRONJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
257 JABALPUR MP-33-006-014-003/12
(MUKANWARA) 		1733006014NRG24260220240411299 29/02/2024 PAMMU LAL 1733006014WL038884 PAMMU LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 PAMMULAL STATE BANK OF INDIA(508548)
258 JABALPUR MP-33-006-014-003/13-A
(MUKANWARA) 		1733006014NRG24260220240411301 29/02/2024 GUDDI BAI 1733006014WL038884 GUDDI BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 GUDDIBAI BANK OF BARODA(606985)
259 JABALPUR MP-33-006-014-003/17
(MUKANWARA) 		1733006014NRG24260220240411302 29/02/2024 SUKHDEV 1733006014WL038884 SUKHDEV 00415 SBIN0002830 1105 1105 Processed 12/04/2024 301722884 SUKHDEV STATE BANK OF INDIA(508548)
260 JABALPUR MP-33-006-014-003/2
(MUKANWARA) 		1733006014NRG24260220240411303 29/02/2024 SHYAM BAI 1733006014WL038884 SHYAM BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
261 JABALPUR MP-33-006-014-003/20-C
(MUKANWARA) 		1733006014NRG24260220240411304 29/02/2024 AKASH KUMAR 1733006014WL038884 AKASH KUMAR 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 AKASHKUMAR STATE BANK OF INDIA(508548)
262 JABALPUR MP-33-006-014-003/23
(MUKANWARA) 		1733006014NRG24260220240411305 29/02/2024 SHYAMKALI BAI 1733006014WL038884 SHYAMKALI BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 SHYAMKALIBAI STATE BANK OF INDIA(508548)
263 JABALPUR MP-33-006-014-003/25-A
(MUKANWARA) 		1733006014NRG24260220240411308 29/02/2024 DASIYA BAI 1733006014WL038884 DASIYA BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 DASIYABAI BANK OF BARODA(606985)
264 JABALPUR MP-33-006-014-003/25-A
(MUKANWARA) 		1733006014NRG24260220240411307 29/02/2024 OMKAR 1733006014WL038884 OMKAR 00415 SBIN0002830 1105 1105 Processed 12/04/2024 301722884 OMKAR STATE BANK OF INDIA(508548)
265 JABALPUR MP-33-006-014-003/26-A
(MUKANWARA) 		1733006014NRG24260220240411309 29/02/2024 RAMKA BAI 1733006014WL038884 RAMKA BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 RAMKABAI STATE BANK OF INDIA(508548)
266 JABALPUR MP-33-006-014-003/29-A
(MUKANWARA) 		1733006014NRG24260220240411310 29/02/2024 MAHANLAL 1733006014WL038884 MAHANLAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 MAHANLAL STATE BANK OF INDIA(508548)
267 JABALPUR MP-33-006-014-003/29-A
(MUKANWARA) 		1733006014NRG24260220240411311 29/02/2024 MAHANLAL 1733006014WL038884 MAHANLAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 MAHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 JABALPUR MP-33-006-014-003/29-B
(MUKANWARA) 		1733006014NRG24260220240411313 29/02/2024 JENTI GOND 1733006014WL038884 JENTI GOND 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 JENTIGOND STATE BANK OF INDIA(508548)
269 JABALPUR MP-33-006-014-003/30
(MUKANWARA) 		1733006014NRG24260220240411314 29/02/2024 BHAGCHAND 1733006014WL038884 BHAGCHAND 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 BHAGCHAND STATE BANK OF INDIA(508548)
270 JABALPUR MP-33-006-014-003/30
(MUKANWARA) 		1733006014NRG24260220240411315 29/02/2024 LONG BAI 1733006014WL038884 LONG BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 LONGBAI FINCARE SMALL FINANCE BANK LTD(608304)
271 JABALPUR MP-33-006-014-003/31
(MUKANWARA) 		1733006014NRG24260220240411316 29/02/2024 MAHGU LAL 1733006014WL038884 MAHGU LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 MAHGULAL NARMADA JHABUA GRAMIN BANK(508515)
272 JABALPUR MP-33-006-014-003/31
(MUKANWARA) 		1733006014NRG24260220240411317 29/02/2024 RAJKUMAR 1733006014WL038884 RAJKUMAR 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 RAJKUMAR STATE BANK OF INDIA(508548)
273 JABALPUR MP-33-006-014-003/32
(MUKANWARA) 		1733006014NRG24260220240411319 29/02/2024 MANSING 1733006014WL038884 MANSING 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 MANSING STATE BANK OF INDIA(508548)
274 JABALPUR MP-33-006-014-003/33
(MUKANWARA) 		1733006014NRG24260220240411320 29/02/2024 CHHOTI BAI 1733006014WL038884 CHHOTI BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 CHHOTIBAI STATE BANK OF INDIA(508548)
275 JABALPUR MP-33-006-014-003/35
(MUKANWARA) 		1733006014NRG24260220240411321 29/02/2024 RAMLAL 1733006014WL038884 RAMLAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 RAMLAL BANK OF BARODA(606985)
276 JABALPUR MP-33-006-014-003/35
(MUKANWARA) 		1733006014NRG24260220240411322 29/02/2024 SATYI BAI 1733006014WL038884 SATYI BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 SATYIBAI STATE BANK OF INDIA(508548)
277 JABALPUR MP-33-006-014-003/36
(MUKANWARA) 		1733006014NRG24260220240411323 29/02/2024 vpat lal 1733006014WL038884 vpat lal 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 vpatlal STATE BANK OF INDIA(508548)
278 JABALPUR MP-33-006-014-003/38-A
(MUKANWARA) 		1733006014NRG24260220240411324 29/02/2024 LAKKHULAL 1733006014WL038884 LAKKHULAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 LAKKHULAL STATE BANK OF INDIA(508548)
279 JABALPUR MP-33-006-014-003/38-A
(MUKANWARA) 		1733006014NRG24260220240411325 29/02/2024 LAKKHULAL 1733006014WL038884 LAKKHULAL 00415 SBIN0002830 1326 1326 Processed 13/04/2024 301722884 LAKKHULAL AIRTEL PAYMENTS BANK LIMITED(990288)
280 JABALPUR MP-33-006-014-003/39
(MUKANWARA) 		1733006014NRG24260220240411327 29/02/2024 SONU LAL 1733006014WL038884 SONU LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 SONULAL BANK OF BARODA(606985)
281 JABALPUR MP-33-006-014-003/41
(MUKANWARA) 		1733006014NRG24260220240411329 29/02/2024 DALLU 1733006014WL038884 DALLU 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 DALLU BANK OF BARODA(606985)
282 JABALPUR MP-33-006-014-003/41-A
(MUKANWARA) 		1733006014NRG24260220240411331 29/02/2024 KAMAL 1733006014WL038884 KAMAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 JABALPUR MP-33-006-014-003/41-A
(MUKANWARA) 		1733006014NRG24260220240411332 29/02/2024 VIMLA BAI 1733006014WL038884 VIMLA BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 VIMLABAI FINCARE SMALL FINANCE BANK LTD(608304)
284 JABALPUR MP-33-006-014-003/42
(MUKANWARA) 		1733006014NRG24260220240411333 29/02/2024 ANITA BAI 1733006014WL038884 ANITA BAI 00415 SBIN0002830 1326 1326 Processed 13/04/2024 301722884 ANITABAI FINO PAYMENTS BANK LTD(608001)
285 JABALPUR MP-33-006-014-003/43
(MUKANWARA) 		1733006014NRG24260220240411336 29/02/2024 PUNNU LAL 1733006014WL038884 PUNNU LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 PUNNULAL STATE BANK OF INDIA(508548)
286 JABALPUR MP-33-006-014-003/43
(MUKANWARA) 		1733006014NRG24260220240411337 29/02/2024 PUNNU LAL 1733006014WL038884 PUNNU LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 PUNNULAL BANK OF BARODA(606985)
287 JABALPUR MP-33-006-014-003/44
(MUKANWARA) 		1733006014NRG24260220240411338 29/02/2024 BACHCHU LAL 1733006014WL038884 BACHCHU LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 BACHCHULAL BANK OF BARODA(606985)
288 JABALPUR MP-33-006-014-003/44
(MUKANWARA) 		1733006014NRG24260220240411339 29/02/2024 BACHCHU LAL 1733006014WL038884 BACHCHU LAL 00415 SBIN0002830 1326 1326 Processed 13/04/2024 301722884 BACHCHULAL FINO PAYMENTS BANK LTD(608001)
289 JABALPUR MP-33-006-014-003/48
(MUKANWARA) 		1733006014NRG24260220240411344 29/02/2024 RAKHAI LAL 1733006014WL038884 RAKHAI LAL 00415 SBIN0002830 1105 1105 Processed 13/04/2024 301722884 RAKHAILAL AIRTEL PAYMENTS BANK LIMITED(990288)
290 JABALPUR MP-33-006-014-003/48
(MUKANWARA) 		1733006014NRG24260220240411345 29/02/2024 SARJU KUMAR 1733006014WL038884 SARJU KUMAR 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 SARJUKUMAR STATE BANK OF INDIA(508548)
291 JABALPUR MP-33-006-014-003/5
(MUKANWARA) 		1733006014NRG24260220240411348 29/02/2024 DASAI 1733006014WL038884 DASAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 DASAI STATE BANK OF INDIA(508548)
292 JABALPUR MP-33-006-014-003/52
(MUKANWARA) 		1733006014NRG24260220240411350 29/02/2024 SANTOSH 1733006014WL038884 SANTOSH 00415 SBIN0002830 1105 1105 Processed 12/04/2024 301722884 SANTOSH BANK OF BARODA(606985)
293 JABALPUR MP-33-006-014-003/52
(MUKANWARA) 		1733006014NRG24260220240411351 29/02/2024 SANTOSH 1733006014WL038884 SANTOSH 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
294 JABALPUR MP-33-006-014-003/53-A
(MUKANWARA) 		1733006014NRG24260220240411352 29/02/2024 MAMTA 1733006014WL038884 MAMTA 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 MAMTA STATE BANK OF INDIA(508548)
295 JABALPUR MP-33-006-014-003/53-A
(MUKANWARA) 		1733006014NRG24260220240411353 29/02/2024 MAMTA 1733006014WL038884 MAMTA 00415 SBIN0002830 1326 1326 Processed 13/04/2024 301722884 MAMTA FINO PAYMENTS BANK LTD(608001)
296 JABALPUR MP-33-006-014-003/55
(MUKANWARA) 		1733006014NRG24260220240411355 29/02/2024 SUKHAI 1733006014WL038884 SUKHAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 SUKHAI STATE BANK OF INDIA(508548)
297 JABALPUR MP-33-006-014-003/55-A
(MUKANWARA) 		1733006014NRG24260220240411356 29/02/2024 SHANKAR LAL 1733006014WL038884 SHANKAR LAL 00415 SBIN0002830 1326 1326 Processed 13/04/2024 301722884 SHANKARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
298 JABALPUR MP-33-006-014-003/55-B
(MUKANWARA) 		1733006014NRG24260220240411358 29/02/2024 SARITA MARAVI 1733006014WL038884 SARITA MARAVI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 SARITAMARAVI STATE BANK OF INDIA(508548)
299 JABALPUR MP-33-006-014-003/55-C
(MUKANWARA) 		1733006014NRG24260220240411359 29/02/2024 JAY SINGH 1733006014WL038884 JAY SINGH 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 JAYSINGH STATE BANK OF INDIA(508548)
300 JABALPUR MP-33-006-014-003/55-C
(MUKANWARA) 		1733006014NRG24260220240411360 29/02/2024 POOJA BAI 1733006014WL038884 POOJA BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 POOJABAI STATE BANK OF INDIA(508548)
301 JABALPUR MP-33-006-014-003/57-A
(MUKANWARA) 		1733006014NRG24260220240411361 29/02/2024 JHADU LAL 1733006014WL038884 JHADU LAL 00415 SBIN0002830 1105 1105 Processed 12/04/2024 301722884 JHADULAL STATE BANK OF INDIA(508548)
302 JABALPUR MP-33-006-014-003/57-A
(MUKANWARA) 		1733006014NRG24260220240411362 29/02/2024 JHADU LAL 1733006014WL038884 JHADU LAL 00415 SBIN0002830 1105 1105 Processed 12/04/2024 301722884 JHADULAL STATE BANK OF INDIA(508548)
303 JABALPUR MP-33-006-014-003/58
(MUKANWARA) 		1733006014NRG24260220240411363 29/02/2024 HEMRAJ 1733006014WL038884 HEMRAJ 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 HEMRAJ BANK OF BARODA(606985)
304 JABALPUR MP-33-006-014-003/58
(MUKANWARA) 		1733006014NRG24260220240411364 29/02/2024 MAMTA BAI 1733006014WL038884 MAMTA BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 JABALPUR MP-33-006-014-003/59-E
(MUKANWARA) 		1733006014NRG24260220240411365 29/02/2024 RAMESH 1733006014WL038884 RAMESH 00415 SBIN0002830 1105 1105 Processed 12/04/2024 301722884 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
306 JABALPUR MP-33-006-014-003/60-A
(MUKANWARA) 		1733006014NRG24260220240411367 29/02/2024 GOVIND 1733006014WL038884 GOVIND 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 GOVIND BANK OF BARODA(606985)
307 JABALPUR MP-33-006-014-003/60-E
(MUKANWARA) 		1733006014NRG24260220240411371 29/02/2024 PANJO BAI 1733006014WL038884 PANJO BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 PANJOBAI STATE BANK OF INDIA(508548)
308 JABALPUR MP-33-006-014-003/61-A
(MUKANWARA) 		1733006014NRG24260220240411373 29/02/2024 JYOTI BAI MARAVI 1733006014WL038884 JYOTI BAI MARAVI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 JYOTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
309 JABALPUR MP-33-006-014-003/61-A
(MUKANWARA) 		1733006014NRG24260220240411372 29/02/2024 SHIV KUMAR MARAVI 1733006014WL038884 SHIV KUMAR MARAVI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 SHIVKUMARMARAVI STATE BANK OF INDIA(508548)
310 JABALPUR MP-33-006-014-003/61-B
(MUKANWARA) 		1733006014NRG24260220240411375 29/02/2024 RANU BAI 1733006014WL038884 RANU BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 RANUBAI STATE BANK OF INDIA(508548)
311 JABALPUR MP-33-006-014-003/65-A
(MUKANWARA) 		1733006014NRG24260220240411378 29/02/2024 VISHRAM 1733006014WL038884 VISHRAM 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 VISHRAM STATE BANK OF INDIA(508548)
312 JABALPUR MP-33-006-014-003/65-A
(MUKANWARA) 		1733006014NRG24260220240411379 29/02/2024 VISHRAM 1733006014WL038884 VISHRAM 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 VISHRAM INDUSIND BANK(607189)
313 JABALPUR MP-33-006-014-003/67
(MUKANWARA) 		1733006014NRG24260220240411380 29/02/2024 SHANTI BAI 1733006014WL038884 SHANTI BAI 00415 SBIN0002830 1105 1105 Processed 13/04/2024 301722884 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
314 JABALPUR MP-33-006-014-003/72
(MUKANWARA) 		1733006014NRG24260220240411381 29/02/2024 RAMSHIGH 1733006014WL038884 RAMSHIGH 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 RAMSHIGH STATE BANK OF INDIA(508548)
315 JABALPUR MP-33-006-014-003/72
(MUKANWARA) 		1733006014NRG24260220240411382 29/02/2024 RAMSHIGH 1733006014WL038884 RAMSHIGH 00415 SBIN0002830 1105 1105 Processed 12/04/2024 301722884 RAMSHIGH STATE BANK OF INDIA(508548)
316 JABALPUR MP-33-006-014-003/73-A
(MUKANWARA) 		1733006014NRG24260220240411383 29/02/2024 RAJA RAM 1733006014WL038884 RAJA RAM 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 RAJARAM STATE BANK OF INDIA(508548)
317 JABALPUR MP-33-006-014-003/74
(MUKANWARA) 		1733006014NRG24260220240411384 29/02/2024 MUNNI BAI 1733006014WL038884 MUNNI BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 MUNNIBAI STATE BANK OF INDIA(508548)
318 JABALPUR MP-33-006-014-003/75
(MUKANWARA) 		1733006014NRG24260220240411385 29/02/2024 AMAR SING 1733006014WL038884 AMAR SING 00415 SBIN0002830 1326 1326 Processed 13/04/2024 301722884 AMARSING FINO PAYMENTS BANK LTD(608001)
319 JABALPUR MP-33-006-014-003/75
(MUKANWARA) 		1733006014NRG24260220240411386 29/02/2024 KOSA BAI 1733006014WL038884 KOSA BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 KOSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 JABALPUR MP-33-006-014-003/76
(MUKANWARA) 		1733006014NRG24260220240411388 29/02/2024 GEND LAL 1733006014WL038884 GEND LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 GENDLAL BANK OF BARODA(606985)
321 JABALPUR MP-33-006-014-003/77
(MUKANWARA) 		1733006014NRG24260220240411389 29/02/2024 RAMCHARAN 1733006014WL038884 RAMCHARAN 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 RAMCHARAN BANK OF BARODA(606985)
322 JABALPUR MP-33-006-014-003/77
(MUKANWARA) 		1733006014NRG24260220240411390 29/02/2024 RAMCHARAN 1733006014WL038884 RAMCHARAN 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 RAMCHARAN STATE BANK OF INDIA(508548)
323 JABALPUR MP-33-006-014-003/8
(MUKANWARA) 		1733006014NRG24260220240411391 29/02/2024 SANT RAM 1733006014WL038884 SANT RAM 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 SANTRAM STATE BANK OF INDIA(508548)
324 JABALPUR MP-33-006-014-003/8
(MUKANWARA) 		1733006014NRG24260220240411392 29/02/2024 TILAKVATI 1733006014WL038884 TILAKVATI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 TILAKVATI BANK OF BARODA(606985)
325 JABALPUR MP-33-006-014-003/80
(MUKANWARA) 		1733006014NRG24260220240411393 29/02/2024 GANGARAM 1733006014WL038884 GANGARAM 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 GANGARAM STATE BANK OF INDIA(508548)
326 JABALPUR MP-33-006-014-003/83-A
(MUKANWARA) 		1733006014NRG24260220240411395 29/02/2024 DEVENDRA 1733006014WL038884 DEVENDRA 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 DEVENDRA STATE BANK OF INDIA(508548)
327 JABALPUR MP-33-006-014-003/84
(MUKANWARA) 		1733006014NRG24260220240411397 29/02/2024 RAJU LAL 1733006014WL038884 RAJU LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 RAJULAL STATE BANK OF INDIA(508548)
328 JABALPUR MP-33-006-014-003/84
(MUKANWARA) 		1733006014NRG24260220240411398 29/02/2024 RAJU LAL 1733006014WL038884 RAJU LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 RAJULAL BANK OF BARODA(606985)
329 JABALPUR MP-33-006-016-001/612-D
(BARGI) 		1733006000NRG24290220240420846 29/02/2024 PRABHA ASHOK 1733006WL039453 PRABHA ASHOK 00415 SBIN0002830 2250 2250 Processed 12/04/2024 301722884 PRABHAASHOK STATE BANK OF INDIA(508548)
330 JABALPUR MP-33-006-020-002/129-A
(TINSA) 		1733006000NRG24290220240421042 29/02/2024 JAYANTEE 1733006WL039472 JAYANTEE 00415 SBIN0002830 2210 2210 Processed 12/04/2024 301722884 JAYANTEE STATE BANK OF INDIA(508548)
331 JABALPUR MP-33-006-020-002/129-A
(TINSA) 		1733006000NRG24290220240421041 29/02/2024 RAKESH 1733006WL039472 RAKESH 00415 SBIN0002830 2210 2210 Processed 12/04/2024 301722884 RAKESH STATE BANK OF INDIA(508548)
332 JABALPUR MP-33-006-020-002/133
(TINSA) 		1733006000NRG24290220240421043 29/02/2024 vishan 1733006WL039472 vishan 00415 SBIN0002830 2210 2210 Processed 12/04/2024 301722884 vishan STATE BANK OF INDIA(508548)
333 JABALPUR MP-33-006-020-002/138
(TINSA) 		1733006000NRG24290220240421044 29/02/2024 susheela bai 1733006WL039472 susheela bai 00415 SBIN0002830 2210 2210 Processed 12/04/2024 301722884 susheelabai STATE BANK OF INDIA(508548)
334 JABALPUR MP-33-006-020-002/138
(TINSA) 		1733006000NRG24290220240421045 29/02/2024 SUSHEELA BAI 1733006WL039472 SUSHEELA BAI 00415 SBIN0002830 2210 2210 Processed 12/04/2024 301722884 SUSHEELABAI STATE BANK OF INDIA(508548)
335 JABALPUR MP-33-006-020-002/150-A
(TINSA) 		1733006000NRG24290220240421046 29/02/2024 TILAK RAM 1733006WL039472 TILAK RAM 00415 SBIN0002830 2210 2210 Processed 12/04/2024 301722884 TILAKRAM STATE BANK OF INDIA(508548)
336 JABALPUR MP-33-006-020-002/169
(TINSA) 		1733006000NRG24290220240421047 29/02/2024 SHEKHCHANDRA 1733006WL039472 SHEKHCHANDRA 00415 SBIN0002830 2210 2210 Processed 12/04/2024 301722884 SHEKHCHANDRA STATE BANK OF INDIA(508548)
337 JABALPUR MP-33-006-020-002/193-A
(TINSA) 		1733006000NRG24290220240421048 29/02/2024 AJAY KUMAR 1733006WL039472 AJAY KUMAR 00415 SBIN0002830 2210 2210 Processed 12/04/2024 301722884 AJAYKUMAR STATE BANK OF INDIA(508548)
338 JABALPUR MP-33-006-020-002/193-A
(TINSA) 		1733006000NRG24290220240421049 29/02/2024 AJAY KUMAR 1733006WL039472 AJAY KUMAR 00415 SBIN0002830 2210 2210 Processed 12/04/2024 301722884 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
339 JABALPUR MP-33-006-020-002/37
(TINSA) 		1733006000NRG24290220240421051 29/02/2024 DASHRATH ADIWASI 1733006WL039472 DASHRATH ADIWASI 00415 SBIN0002830 1989 1989 Processed 12/04/2024 301722884 DASHRATHADIWASI STATE BANK OF INDIA(508548)
340 JABALPUR MP-33-006-020-002/37
(TINSA) 		1733006000NRG24290220240421052 29/02/2024 DASHRATH ADIWASI 1733006WL039472 DASHRATH ADIWASI 00415 SBIN0002830 1989 1989 Processed 12/04/2024 301722884 DASHRATHADIWASI BANK OF BARODA(606985)
341 JABALPUR MP-33-006-020-003/105
(TINSA) 		1733006020NRG24290220240420459 29/02/2024 DULARI BAI 1733006020WL039436 DULARI BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 DULARIBAI STATE BANK OF INDIA(508548)
342 JABALPUR MP-33-006-020-003/105-A
(TINSA) 		1733006020NRG24290220240420460 29/02/2024 VARSHA 1733006020WL039436 VARSHA 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
343 JABALPUR MP-33-006-020-003/112-E
(TINSA) 		1733006020NRG24290220240420461 29/02/2024 paras 1733006020WL039436 paras 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 paras STATE BANK OF INDIA(508548)
344 JABALPUR MP-33-006-020-003/114
(TINSA) 		1733006020NRG24290220240420462 29/02/2024 lakhan 1733006020WL039436 lakhan 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
345 JABALPUR MP-33-006-020-003/114
(TINSA) 		1733006020NRG24290220240420463 29/02/2024 lakhan 1733006020WL039436 lakhan 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 lakhan STATE BANK OF INDIA(508548)
346 JABALPUR MP-33-006-020-003/12
(TINSA) 		1733006020NRG24290220240420464 29/02/2024 RISHIKUMAR 1733006020WL039436 RISHIKUMAR 00415 SBIN0002830 30 30 Processed 12/04/2024 301722884 RISHIKUMAR STATE BANK OF INDIA(508548)
347 JABALPUR MP-33-006-020-003/122
(TINSA) 		1733006020NRG24290220240420465 29/02/2024 Rajjo 1733006020WL039436 Rajjo 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 Rajjo STATE BANK OF INDIA(508548)
348 JABALPUR MP-33-006-020-003/125
(TINSA) 		1733006020NRG24290220240420466 29/02/2024 MIHHE LAL 1733006020WL039436 MIHHE LAL 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 MIHHELAL STATE BANK OF INDIA(508548)
349 JABALPUR MP-33-006-020-003/193-D
(TINSA) 		1733006020NRG24290220240420467 29/02/2024 RAMKESH 1733006020WL039436 RAMKESH 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 RAMKESH STATE BANK OF INDIA(508548)
350 JABALPUR MP-33-006-020-003/21
(TINSA) 		1733006020NRG24290220240420468 29/02/2024 LATORI 1733006020WL039436 LATORI 00415 SBIN0002830 30 30 Processed 12/04/2024 301722884 LATORI STATE BANK OF INDIA(508548)
351 JABALPUR MP-33-006-020-003/22
(TINSA) 		1733006020NRG24290220240420469 29/02/2024 VIJAYKUMARPARADHAN 1733006020WL039436 VIJAYKUMARPARADHAN 00415 SBIN0002830 30 30 Processed 12/04/2024 301722884 VIJAYKUMARPARADHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
352 JABALPUR MP-33-006-020-003/30
(TINSA) 		1733006020NRG24290220240420470 29/02/2024 TIKARAM 1733006020WL039436 TIKARAM 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 TIKARAM STATE BANK OF INDIA(508548)
353 JABALPUR MP-33-006-020-003/30
(TINSA) 		1733006020NRG24290220240420471 29/02/2024 TIKARAM 1733006020WL039436 TIKARAM 00415 SBIN0002830 30 30 Processed 12/04/2024 301722884 TIKARAM STATE BANK OF INDIA(508548)
354 JABALPUR MP-33-006-020-003/31
(TINSA) 		1733006020NRG24290220240420472 29/02/2024 DAYALSINGH 1733006020WL039436 DAYALSINGH 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 DAYALSINGH STATE BANK OF INDIA(508548)
355 JABALPUR MP-33-006-020-003/31
(TINSA) 		1733006020NRG24290220240420473 29/02/2024 DAYALSINGH 1733006020WL039436 DAYALSINGH 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 DAYALSINGH STATE BANK OF INDIA(508548)
356 JABALPUR MP-33-006-020-003/42-A
(TINSA) 		1733006020NRG24290220240420474 29/02/2024 dan singh 1733006020WL039436 dan singh 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 dansingh STATE BANK OF INDIA(508548)
357 JABALPUR MP-33-006-020-003/5
(TINSA) 		1733006020NRG24290220240420476 29/02/2024 depchandar 1733006020WL039436 depchandar 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 depchandar STATE BANK OF INDIA(508548)
358 JABALPUR MP-33-006-020-003/61
(TINSA) 		1733006020NRG24290220240420478 29/02/2024 SEMUDAYAL 1733006020WL039436 SEMUDAYAL 00415 SBIN0002830 30 30 Processed 12/04/2024 301722884 SEMUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 JABALPUR MP-33-006-020-003/63-A
(TINSA) 		1733006020NRG24290220240420479 29/02/2024 RAGHUVEER 1733006020WL039436 RAGHUVEER 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
360 JABALPUR MP-33-006-020-003/69
(TINSA) 		1733006020NRG24290220240420480 29/02/2024 jagaswar 1733006020WL039436 jagaswar 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 jagaswar STATE BANK OF INDIA(508548)
361 JABALPUR MP-33-006-020-003/88-A
(TINSA) 		1733006020NRG24290220240420481 29/02/2024 DEERAJ 1733006020WL039436 DEERAJ 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 DEERAJ STATE BANK OF INDIA(508548)
362 JABALPUR MP-33-006-020-003/92-C
(TINSA) 		1733006020NRG24290220240420482 29/02/2024 HARI SINGH 1733006020WL039436 HARI SINGH 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 HARISINGH STATE BANK OF INDIA(508548)
363 JABALPUR MP-33-006-020-003/96-C
(TINSA) 		1733006020NRG24290220240420483 29/02/2024 ARTI 1733006020WL039436 ARTI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 ARTI STATE BANK OF INDIA(508548)
364 JABALPUR MP-33-006-026-001/111-A
(REWA) 		1733006026NRG24270220240415852 29/02/2024 SHOBHA BAI 1733006026WL039145 SHOBHA BAI 00415 SBIN0002830 7 7 Processed 12/04/2024 301722884 SHOBHABAI STATE BANK OF INDIA(508548)
365 JABALPUR MP-33-006-026-001/143-A
(REWA) 		1733006026NRG24270220240415853 29/02/2024 SHREERAM 1733006026WL039145 SHREERAM 00415 SBIN0002830 7 7 Processed 12/04/2024 301722884 SHREERAM STATE BANK OF INDIA(508548)
366 JABALPUR MP-33-006-026-001/144
(REWA) 		1733006026NRG24270220240416624 29/02/2024 JANKI 1733006026WL039200 JANKI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 JANKI STATE BANK OF INDIA(508548)
367 JABALPUR MP-33-006-026-001/144
(REWA) 		1733006026NRG24270220240416625 29/02/2024 UTTAM CHOUDHARY 1733006026WL039200 UTTAM CHOUDHARY 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 UTTAMCHOUDHARY STATE BANK OF INDIA(508548)
368 JABALPUR MP-33-006-026-001/144-C
(REWA) 		1733006026NRG24270220240416626 29/02/2024 Dhaneshwar choudhary 1733006026WL039200 Dhaneshwar choudhary 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 Dhaneshwarchoudhary STATE BANK OF INDIA(508548)
369 JABALPUR MP-33-006-026-001/165
(REWA) 		1733006026NRG24270220240416628 29/02/2024 ASHARANI 1733006026WL039200 ASHARANI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 ASHARANI STATE BANK OF INDIA(508548)
370 JABALPUR MP-33-006-026-001/203-A
(REWA) 		1733006026NRG24270220240416629 29/02/2024 RAVI 1733006026WL039200 RAVI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 RAVI STATE BANK OF INDIA(508548)
371 JABALPUR MP-33-006-026-001/203-A
(REWA) 		1733006026NRG24270220240416630 29/02/2024 SANTO BAI 1733006026WL039200 SANTO BAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 SANTOBAI FINCARE SMALL FINANCE BANK LTD(608304)
372 JABALPUR MP-33-006-026-001/260
(REWA) 		1733006026NRG24270220240416631 29/02/2024 SEHMAD 1733006026WL039200 SEHMAD 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 SEHMAD STATE BANK OF INDIA(508548)
373 JABALPUR MP-33-006-026-001/277-E
(REWA) 		1733006026NRG24270220240416634 29/02/2024 makhan 1733006026WL039200 makhan 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
374 JABALPUR MP-33-006-027-001/372
(SAHAJPURI) 		1733006000NRG24290220240421059 29/02/2024 Rakesh 1733006WL039474 Rakesh 00415 SBIN0002830 250 250 Processed 12/04/2024 301722884 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
375 JABALPUR MP-33-006-027-001/395-A
(SAHAJPURI) 		1733006000NRG24290220240421061 29/02/2024 prakesh barman 1733006WL039474 prakesh barman 00415 SBIN0002830 250 250 Processed 12/04/2024 301722884 prakeshbarman INDIA POST PAYMENTS BANK LIMITED(508528)
376 JABALPUR MP-33-006-027-001/41-A
(SAHAJPURI) 		1733006000NRG24290220240421062 29/02/2024 kuvar lal yadav 1733006WL039474 kuvar lal yadav 00415 SBIN0002830 250 250 Processed 12/04/2024 301722884 kuvarlalyadav STATE BANK OF INDIA(508548)
377 JABALPUR MP-33-006-027-002/273
(SAHAJPURI) 		1733006000NRG24290220240421055 29/02/2024 lakhan lal 1733006WL039473 lakhan lal 00415 SBIN0002830 250 250 Processed 12/04/2024 301722884 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
378 JABALPUR MP-33-006-029-002/12-A
(CHAURAI) 		1733006029NRG24280220240418199 29/02/2024 tara bai gond 1733006029WL039288 tara bai gond 00415 SBIN0002830 1050 1050 Processed 12/04/2024 301722884 tarabaigond STATE BANK OF INDIA(508548)
379 JABALPUR MP-33-006-029-002/306
(CHAURAI) 		1733006029NRG24280220240418201 29/02/2024 BHAGGI BAI PARDHAN 1733006029WL039288 BHAGGI BAI PARDHAN 00415 SBIN0002830 3315 3315 Processed 12/04/2024 301722884 BHAGGIBAIPARDHAN NARMADA JHABUA GRAMIN BANK(508515)
380 JABALPUR MP-33-006-029-002/306
(CHAURAI) 		1733006029NRG24280220240418202 29/02/2024 KAILASH PARDHAN 1733006029WL039288 KAILASH PARDHAN 00415 SBIN0002830 3315 3315 Processed 12/04/2024 301722884 KAILASHPARDHAN NARMADA JHABUA GRAMIN BANK(508515)
381 JABALPUR MP-33-006-039-001/164
(JOGIDHANA) 		1733006039NRG24280220240418424 29/02/2024 CHOTE LAL YADAV 1733006039WL039301 CHOTE LAL YADAV 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 CHOTELALYADAV STATE BANK OF INDIA(508548)
382 JABALPUR MP-33-006-039-001/167
(JOGIDHANA) 		1733006039NRG24280220240418425 29/02/2024 PYARE LAL 1733006039WL039301 PYARE LAL 00415 SBIN0002830 1326 1326 Processed 13/04/2024 301722884 PYARELAL BANK OF MAHARASHTRA(607387)
383 JABALPUR MP-33-006-039-001/99
(JOGIDHANA) 		1733006039NRG24280220240418426 29/02/2024 RAMNATH 1733006039WL039301 RAMNATH 00415 SBIN0002830 1326 1326 Processed 12/04/2024 301722884 RAMNATH STATE BANK OF INDIA(508548)
SubTotal 206679 206679
384 JABALPUR MP-33-006-013-003/97-B
(TIGAN) 		1733006000NRG24290220240420837 29/02/2024 SUBODH 1733006WL039451 SUBODH 00415 SBIN0002850 1326 1326 Processed 12/04/2024 301722884 SUBODH INDIA POST PAYMENTS BANK LIMITED(508528)
385 JABALPUR MP-33-006-026-001/144-C
(REWA) 		1733006026NRG24270220240416627 29/02/2024 Manisha Raidas 1733006026WL039200 Manisha Raidas 00415 SBIN0002850 1326 1326 Processed 12/04/2024 301722884 ManishaRaidas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
386 JABALPUR MP-33-006-026-001/107
(REWA) 		1733006026NRG24270220240415845 29/02/2024 HARI OM 1733006026WL039144 HARI OM 00415 SBIN0005863 7 7 Processed 12/04/2024 301722884 HARIOM STATE BANK OF INDIA(508548)
387 JABALPUR MP-33-006-026-001/107
(REWA) 		1733006026NRG24270220240415846 29/02/2024 MANISHA BAI 1733006026WL039144 MANISHA BAI 00415 SBIN0005863 7 7 Processed 12/04/2024 301722884 MANISHABAI STATE BANK OF INDIA(508548)
388 JABALPUR MP-33-006-026-001/143-A
(REWA) 		1733006026NRG24270220240415854 29/02/2024 AHILYA BAI 1733006026WL039145 AHILYA BAI 00415 SBIN0005863 7 7 Processed 12/04/2024 301722884 AHILYABAI STATE BANK OF INDIA(508548)
389 JABALPUR MP-33-006-026-001/277
(REWA) 		1733006026NRG24270220240416633 29/02/2024 SAGAR NG RAJA 1733006026WL039200 SAGAR NG RAJA 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 SAGARNGRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
390 JABALPUR MP-33-006-026-001/277
(REWA) 		1733006026NRG24270220240416632 29/02/2024 SHEELA 1733006026WL039200 SHEELA 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 SHEELA STATE BANK OF INDIA(508548)
391 JABALPUR MP-33-006-026-002/13
(REWA) 		1733006026NRG24270220240415855 29/02/2024 DASHRATH 1733006026WL039145 DASHRATH 00415 SBIN0005863 7 7 Processed 12/04/2024 301722884 DASHRATH STATE BANK OF INDIA(508548)
392 JABALPUR MP-33-006-026-002/14-A
(REWA) 		1733006026NRG24270220240415856 29/02/2024 DAYARAM 1733006026WL039145 DAYARAM 00415 SBIN0005863 7 7 Processed 12/04/2024 301722884 DAYARAM STATE BANK OF INDIA(508548)
393 JABALPUR MP-33-006-026-002/17-E
(REWA) 		1733006026NRG24270220240415847 29/02/2024 RAMGOPAL 1733006026WL039144 RAMGOPAL 00415 SBIN0005863 7 7 Processed 12/04/2024 301722884 RAMGOPAL STATE BANK OF INDIA(508548)
394 JABALPUR MP-33-006-026-002/18-B
(REWA) 		1733006026NRG24270220240415857 29/02/2024 ANJALI BAI 1733006026WL039145 ANJALI BAI 00415 SBIN0005863 7 7 Processed 12/04/2024 301722884 ANJALIBAI STATE BANK OF INDIA(508548)
395 JABALPUR MP-33-006-026-002/18-B
(REWA) 		1733006026NRG24270220240415848 29/02/2024 ASHOK KUMAR 1733006026WL039144 ASHOK KUMAR 00415 SBIN0005863 7 7 Processed 12/04/2024 301722884 ASHOKKUMAR STATE BANK OF INDIA(508548)
396 JABALPUR MP-33-006-026-002/21-A
(REWA) 		1733006026NRG24270220240415858 29/02/2024 MOLSINGH 1733006026WL039145 MOLSINGH 00415 SBIN0005863 7 7 Processed 12/04/2024 301722884 MOLSINGH STATE BANK OF INDIA(508548)
397 JABALPUR MP-33-006-026-002/3-B
(REWA) 		1733006026NRG24270220240415849 29/02/2024 CHUTTU 1733006026WL039144 CHUTTU 00415 SBIN0005863 7 7 Processed 12/04/2024 301722884 CHUTTU STATE BANK OF INDIA(508548)
398 JABALPUR MP-33-006-026-002/3-B
(REWA) 		1733006026NRG24270220240415850 29/02/2024 GOMTI 1733006026WL039144 GOMTI 00415 SBIN0005863 7 7 Processed 12/04/2024 301722884 GOMTI STATE BANK OF INDIA(508548)
399 JABALPUR MP-33-006-026-002/7
(REWA) 		1733006026NRG24270220240415851 29/02/2024 PUNNU 1733006026WL039144 PUNNU 00415 SBIN0005863 7 7 Processed 12/04/2024 301722884 PUNNU STATE BANK OF INDIA(508548)
400 JABALPUR MP-33-006-027-001/12
(SAHAJPURI) 		1733006000NRG24290220240421057 29/02/2024 JAGAT YADAV 1733006WL039474 JAGAT YADAV 00415 SBIN0005863 250 250 Processed 12/04/2024 301722884 JAGATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
401 JABALPUR MP-33-006-027-001/369
(SAHAJPURI) 		1733006000NRG24290220240421058 29/02/2024 bebi 1733006WL039474 bebi 00415 SBIN0005863 250 250 Processed 12/04/2024 301722884 bebi STATE BANK OF INDIA(508548)
402 JABALPUR MP-33-006-027-001/395
(SAHAJPURI) 		1733006000NRG24290220240421060 29/02/2024 ravi barman 1733006WL039474 ravi barman 00415 SBIN0005863 250 250 Processed 12/04/2024 301722884 ravibarman INDIA POST PAYMENTS BANK LIMITED(508528)
403 JABALPUR MP-33-006-027-002/189-A
(SAHAJPURI) 		1733006000NRG24290220240421053 29/02/2024 manak lal 1733006WL039473 manak lal 00415 SBIN0005863 250 250 Processed 12/04/2024 301722884 manaklal STATE BANK OF INDIA(508548)
404 JABALPUR MP-33-006-027-002/209
(SAHAJPURI) 		1733006000NRG24290220240421054 29/02/2024 ramparsad 1733006WL039473 ramparsad 00415 SBIN0005863 250 250 Processed 12/04/2024 301722884 ramparsad STATE BANK OF INDIA(508548)
405 JABALPUR MP-33-006-027-002/34-A
(SAHAJPURI) 		1733006000NRG24290220240421056 29/02/2024 saukin 1733006WL039473 saukin 00415 SBIN0005863 250 250 Processed 12/04/2024 301722884 saukin STATE BANK OF INDIA(508548)
406 JABALPUR MP-33-006-028-001/1-A
(MANKEDI) 		1733006028NRG24270220240417024 29/02/2024 amit das 1733006028WL039212 amit das 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 amitdas STATE BANK OF INDIA(508548)
407 JABALPUR MP-33-006-028-001/113
(MANKEDI) 		1733006028NRG24270220240417025 29/02/2024 DEVKI BAI 1733006028WL039212 DEVKI BAI 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 DEVKIBAI STATE BANK OF INDIA(508548)
408 JABALPUR MP-33-006-028-001/120
(MANKEDI) 		1733006028NRG24270220240417026 29/02/2024 UMA BAI 1733006028WL039212 UMA BAI 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 UMABAI STATE BANK OF INDIA(508548)
409 JABALPUR MP-33-006-028-001/123-B
(MANKEDI) 		1733006028NRG24270220240417027 29/02/2024 RASHAN BAI 1733006028WL039212 RASHAN BAI 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 RASHANBAI STATE BANK OF INDIA(508548)
410 JABALPUR MP-33-006-028-001/139-B
(MANKEDI) 		1733006028NRG24270220240417029 29/02/2024 MANJU JHARIYA 1733006028WL039212 MANJU JHARIYA 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 MANJUJHARIYA STATE BANK OF INDIA(508548)
411 JABALPUR MP-33-006-028-001/139-B
(MANKEDI) 		1733006028NRG24270220240417028 29/02/2024 PARAM LAL JHARIYA 1733006028WL039212 PARAM LAL JHARIYA 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 PARAMLALJHARIYA STATE BANK OF INDIA(508548)
412 JABALPUR MP-33-006-028-001/236-B
(MANKEDI) 		1733006028NRG24270220240417031 29/02/2024 KAMNA JHARIYA 1733006028WL039212 KAMNA JHARIYA 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 KAMNAJHARIYA STATE BANK OF INDIA(508548)
413 JABALPUR MP-33-006-028-001/236-B
(MANKEDI) 		1733006028NRG24270220240417030 29/02/2024 SANDIP JHARIYA 1733006028WL039212 SANDIP JHARIYA 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 SANDIPJHARIYA STATE BANK OF INDIA(508548)
414 JABALPUR MP-33-006-028-001/519-A
(MANKEDI) 		1733006028NRG24270220240417032 29/02/2024 Saroj bai jhariya 1733006028WL039212 Saroj bai jhariya 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 Sarojbaijhariya STATE BANK OF INDIA(508548)
415 JABALPUR MP-33-006-028-001/538
(MANKEDI) 		1733006028NRG24270220240417033 29/02/2024 KALYAN GIRI 1733006028WL039212 KALYAN GIRI 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 KALYANGIRI STATE BANK OF INDIA(508548)
416 JABALPUR MP-33-006-028-001/538
(MANKEDI) 		1733006028NRG24270220240417034 29/02/2024 Rukmani goswami 1733006028WL039212 Rukmani goswami 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 Rukmanigoswami STATE BANK OF INDIA(508548)
417 JABALPUR MP-33-006-028-001/54
(MANKEDI) 		1733006028NRG24270220240417035 29/02/2024 LAXMI BAI YADEV 1733006028WL039212 LAXMI BAI YADEV 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 LAXMIBAIYADEV STATE BANK OF INDIA(508548)
418 JABALPUR MP-33-006-028-001/62-B
(MANKEDI) 		1733006028NRG24270220240417037 29/02/2024 VRANDAVAN 1733006028WL039212 VRANDAVAN 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 VRANDAVAN STATE BANK OF INDIA(508548)
419 JABALPUR MP-33-006-028-001/62-B
(MANKEDI) 		1733006028NRG24270220240417036 29/02/2024 VRANDAVAN 1733006028WL039212 VRANDAVAN 00415 SBIN0005863 1326 1326 Processed 12/04/2024 301722884 VRANDAVAN STATE BANK OF INDIA(508548)
420 JABALPUR MP-33-006-029-003/15
(CHAURAI) 		1733006029NRG24280220240418204 29/02/2024 MAMTA 1733006029WL039288 MAMTA 00415 SBIN0005863 2700 2700 Processed 12/04/2024 301722884 MAMTA STATE BANK OF INDIA(508548)
421 JABALPUR MP-33-006-029-003/15
(CHAURAI) 		1733006029NRG24280220240418203 29/02/2024 RAMDIN 1733006029WL039288 RAMDIN 00415 SBIN0005863 2700 2700 Processed 12/04/2024 301722884 RAMDIN STATE BANK OF INDIA(508548)
422 JABALPUR MP-33-006-032-001/1-A
(KHAPAGAWARI) 		1733006032NRG24290220240420362 29/02/2024 CHHOTEE BAI 1733006032WL039431 CHHOTEE BAI 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 CHHOTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
423 JABALPUR MP-33-006-032-001/11
(KHAPAGAWARI) 		1733006032NRG24290220240420363 29/02/2024 NAWAL 1733006032WL039431 NAWAL 00415 SBIN0005863 1000 1000 Processed 12/04/2024 301722884 NAWAL STATE BANK OF INDIA(508548)
424 JABALPUR MP-33-006-032-001/12-A
(KHAPAGAWARI) 		1733006032NRG24290220240420364 29/02/2024 RAM BAI GOND 1733006032WL039431 RAM BAI GOND 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 RAMBAIGOND STATE BANK OF INDIA(508548)
425 JABALPUR MP-33-006-032-001/12-B
(KHAPAGAWARI) 		1733006032NRG24290220240420365 29/02/2024 ANESH KUMAR 1733006032WL039431 ANESH KUMAR 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 ANESHKUMAR STATE BANK OF INDIA(508548)
426 JABALPUR MP-33-006-032-001/12-B
(KHAPAGAWARI) 		1733006032NRG24290220240420366 29/02/2024 RAJVANTI GOUD 1733006032WL039431 RAJVANTI GOUD 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 RAJVANTIGOUD STATE BANK OF INDIA(508548)
427 JABALPUR MP-33-006-032-001/127
(KHAPAGAWARI) 		1733006032NRG24290220240420367 29/02/2024 SAROJ BAI 1733006032WL039431 SAROJ BAI 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 SAROJBAI STATE BANK OF INDIA(508548)
428 JABALPUR MP-33-006-032-001/127
(KHAPAGAWARI) 		1733006000NRG24290220240421256 29/02/2024 VOTEN 1733006WL039490 VOTEN 00415 SBIN0005863 200 200 Processed 12/04/2024 301722884 VOTEN STATE BANK OF INDIA(508548)
429 JABALPUR MP-33-006-032-001/127-A
(KHAPAGAWARI) 		1733006000NRG24290220240421257 29/02/2024 MAHAVIR 1733006WL039490 MAHAVIR 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 MAHAVIR STATE BANK OF INDIA(508548)
430 JABALPUR MP-33-006-032-001/129-C
(KHAPAGAWARI) 		1733006000NRG24290220240421258 29/02/2024 SUNIL 1733006WL039490 SUNIL 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 SUNIL STATE BANK OF INDIA(508548)
431 JABALPUR MP-33-006-032-001/13
(KHAPAGAWARI) 		1733006000NRG24290220240421259 29/02/2024 ANITA BAI 1733006WL039490 ANITA BAI 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 ANITABAI STATE BANK OF INDIA(508548)
432 JABALPUR MP-33-006-032-001/16
(KHAPAGAWARI) 		1733006000NRG24290220240421260 29/02/2024 GANGA BAI 1733006WL039490 GANGA BAI 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 GANGABAI STATE BANK OF INDIA(508548)
433 JABALPUR MP-33-006-032-001/165
(KHAPAGAWARI) 		1733006000NRG24290220240421261 29/02/2024 GUDDU 1733006WL039490 GUDDU 00415 SBIN0005863 600 600 Processed 12/04/2024 301722884 GUDDU STATE BANK OF INDIA(508548)
434 JABALPUR MP-33-006-032-001/17-B
(KHAPAGAWARI) 		1733006000NRG24290220240421262 29/02/2024 MAHENDRA 1733006WL039490 MAHENDRA 00415 SBIN0005863 600 600 Processed 12/04/2024 301722884 MAHENDRA STATE BANK OF INDIA(508548)
435 JABALPUR MP-33-006-032-001/17-B
(KHAPAGAWARI) 		1733006032NRG24290220240420368 29/02/2024 MAHENDRA 1733006032WL039431 MAHENDRA 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 MAHENDRA STATE BANK OF INDIA(508548)
436 JABALPUR MP-33-006-032-001/175
(KHAPAGAWARI) 		1733006032NRG24290220240420369 29/02/2024 SABANSA BAI 1733006032WL039431 SABANSA BAI 00415 SBIN0005863 400 400 Processed 12/04/2024 301722884 SABANSABAI STATE BANK OF INDIA(508548)
437 JABALPUR MP-33-006-032-001/175-A
(KHAPAGAWARI) 		1733006032NRG24290220240420370 29/02/2024 SANTOSHI 1733006032WL039431 SANTOSHI 00415 SBIN0005863 1000 1000 Processed 12/04/2024 301722884 SANTOSHI STATE BANK OF INDIA(508548)
438 JABALPUR MP-33-006-032-001/28
(KHAPAGAWARI) 		1733006000NRG24290220240421263 29/02/2024 GOMTI BAI 1733006WL039490 GOMTI BAI 00415 SBIN0005863 1000 1000 Processed 12/04/2024 301722884 GOMTIBAI STATE BANK OF INDIA(508548)
439 JABALPUR MP-33-006-032-001/32
(KHAPAGAWARI) 		1733006000NRG24290220240421264 29/02/2024 PREM SINGH 1733006WL039490 PREM SINGH 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 PREMSINGH STATE BANK OF INDIA(508548)
440 JABALPUR MP-33-006-032-001/357
(KHAPAGAWARI) 		1733006000NRG24290220240421265 29/02/2024 RAKESH SAIYAM 1733006WL039490 RAKESH SAIYAM 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 RAKESHSAIYAM STATE BANK OF INDIA(508548)
441 JABALPUR MP-33-006-032-001/365
(KHAPAGAWARI) 		1733006000NRG24290220240421266 29/02/2024 MANJU GOND 1733006WL039490 MANJU GOND 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 MANJUGOND STATE BANK OF INDIA(508548)
442 JABALPUR MP-33-006-032-001/38
(KHAPAGAWARI) 		1733006000NRG24290220240421268 29/02/2024 RAJESH KUMAR 1733006WL039490 RAJESH KUMAR 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 RAJESHKUMAR STATE BANK OF INDIA(508548)
443 JABALPUR MP-33-006-032-001/49
(KHAPAGAWARI) 		1733006032NRG24290220240420371 29/02/2024 DROPATI BAI 1733006032WL039431 DROPATI BAI 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 DROPATIBAI STATE BANK OF INDIA(508548)
444 JABALPUR MP-33-006-032-001/49-A
(KHAPAGAWARI) 		1733006032NRG24290220240420372 29/02/2024 CHUNTO BAI 1733006032WL039431 CHUNTO BAI 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 CHUNTOBAI STATE BANK OF INDIA(508548)
445 JABALPUR MP-33-006-032-001/50
(KHAPAGAWARI) 		1733006032NRG24290220240420374 29/02/2024 BABITA BAI GOUND 1733006032WL039431 BABITA BAI GOUND 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 BABITABAIGOUND STATE BANK OF INDIA(508548)
446 JABALPUR MP-33-006-032-001/50
(KHAPAGAWARI) 		1733006032NRG24290220240420373 29/02/2024 BAREL LAL 1733006032WL039431 BAREL LAL 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 BARELLAL STATE BANK OF INDIA(508548)
447 JABALPUR MP-33-006-032-001/53-A
(KHAPAGAWARI) 		1733006032NRG24290220240420375 29/02/2024 SUMTA BAI GOND 1733006032WL039431 SUMTA BAI GOND 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 SUMTABAIGOND STATE BANK OF INDIA(508548)
448 JABALPUR MP-33-006-032-001/53-B
(KHAPAGAWARI) 		1733006032NRG24290220240420376 29/02/2024 BEENA BAI GOUND 1733006032WL039431 BEENA BAI GOUND 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 BEENABAIGOUND STATE BANK OF INDIA(508548)
449 JABALPUR MP-33-006-032-001/54
(KHAPAGAWARI) 		1733006000NRG24290220240421269 29/02/2024 CHANNU LAL 1733006WL039490 CHANNU LAL 00415 SBIN0005863 600 600 Processed 12/04/2024 301722884 CHANNULAL STATE BANK OF INDIA(508548)
450 JABALPUR MP-33-006-032-001/61
(KHAPAGAWARI) 		1733006032NRG24290220240420377 29/02/2024 ASHO BAI 1733006032WL039431 ASHO BAI 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 ASHOBAI STATE BANK OF INDIA(508548)
451 JABALPUR MP-33-006-032-001/66
(KHAPAGAWARI) 		1733006000NRG24290220240421270 29/02/2024 SUMMAN LAL 1733006WL039490 SUMMAN LAL 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 SUMMANLAL STATE BANK OF INDIA(508548)
452 JABALPUR MP-33-006-032-001/7
(KHAPAGAWARI) 		1733006032NRG24290220240420378 29/02/2024 MAYA BAI 1733006032WL039431 MAYA BAI 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 MAYABAI STATE BANK OF INDIA(508548)
453 JABALPUR MP-33-006-032-001/7
(KHAPAGAWARI) 		1733006000NRG24290220240421271 29/02/2024 SHRAVAN KUMAR 1733006WL039490 SHRAVAN KUMAR 00415 SBIN0005863 800 800 Processed 12/04/2024 301722884 SHRAVANKUMAR STATE BANK OF INDIA(508548)
454 JABALPUR MP-33-006-032-001/89
(KHAPAGAWARI) 		1733006000NRG24290220240421272 29/02/2024 SHEKH SAREEF 1733006WL039490 SHEKH SAREEF 00415 SBIN0005863 1000 1000 Processed 12/04/2024 301722884 SHEKHSAREEF STATE BANK OF INDIA(508548)
455 JABALPUR MP-33-006-080-002/15-A
(MAGARDHA) 		1733006000NRG24290220240420967 29/02/2024 SANDEEP MARKAM 1733006WL039458 SANDEEP MARKAM 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 SANDEEPMARKAM STATE BANK OF INDIA(508548)
456 JABALPUR MP-33-006-080-002/16-A
(MAGARDHA) 		1733006000NRG24290220240420968 29/02/2024 MANOJ KUMAR 1733006WL039458 MANOJ KUMAR 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 JABALPUR MP-33-006-080-002/18-A
(MAGARDHA) 		1733006000NRG24290220240420971 29/02/2024 RANU MARKAM 1733006WL039458 RANU MARKAM 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 RANUMARKAM STATE BANK OF INDIA(508548)
458 JABALPUR MP-33-006-080-002/4
(MAGARDHA) 		1733006000NRG24290220240420972 29/02/2024 GUDDA 1733006WL039458 GUDDA 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 GUDDA STATE BANK OF INDIA(508548)
459 JABALPUR MP-33-006-080-002/4
(MAGARDHA) 		1733006000NRG24290220240420973 29/02/2024 GUDDA 1733006WL039458 GUDDA 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 GUDDA STATE BANK OF INDIA(508548)
460 JABALPUR MP-33-006-080-002/5
(MAGARDHA) 		1733006000NRG24290220240420974 29/02/2024 GANGARAM 1733006WL039458 GANGARAM 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 GANGARAM STATE BANK OF INDIA(508548)
461 JABALPUR MP-33-006-080-002/5
(MAGARDHA) 		1733006000NRG24290220240420975 29/02/2024 GANGARAM 1733006WL039458 GANGARAM 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 GANGARAM STATE BANK OF INDIA(508548)
462 JABALPUR MP-33-006-080-004/103
(MAGARDHA) 		1733006000NRG24290220240420976 29/02/2024 DASODA 1733006WL039458 DASODA 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 DASODA INDIA POST PAYMENTS BANK LIMITED(508528)
463 JABALPUR MP-33-006-080-004/103
(MAGARDHA) 		1733006000NRG24290220240420977 29/02/2024 DASODA 1733006WL039458 DASODA 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 DASODA STATE BANK OF INDIA(508548)
464 JABALPUR MP-33-006-080-004/104
(MAGARDHA) 		1733006000NRG24290220240420978 29/02/2024 Tulsa 1733006WL039458 Tulsa 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 Tulsa FINCARE SMALL FINANCE BANK LTD(608304)
465 JABALPUR MP-33-006-080-004/151-A
(MAGARDHA) 		1733006000NRG24290220240420979 29/02/2024 Koushal Singh Lodhi 1733006WL039458 Koushal Singh Lodhi 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 KoushalSinghLodhi STATE BANK OF INDIA(508548)
466 JABALPUR MP-33-006-080-004/42
(MAGARDHA) 		1733006000NRG24290220240420981 29/02/2024 BHOORI BAI 1733006WL039458 BHOORI BAI 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 BHOORIBAI STATE BANK OF INDIA(508548)
467 JABALPUR MP-33-006-080-004/42
(MAGARDHA) 		1733006000NRG24290220240420980 29/02/2024 LAKHAN 1733006WL039458 LAKHAN 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
468 JABALPUR MP-33-006-080-004/68-A
(MAGARDHA) 		1733006000NRG24290220240420982 29/02/2024 SANDHYA BAI GOUND 1733006WL039458 SANDHYA BAI GOUND 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 SANDHYABAIGOUND STATE BANK OF INDIA(508548)
469 JABALPUR MP-33-006-080-004/80
(MAGARDHA) 		1733006000NRG24290220240420983 29/02/2024 KAMALVATI 1733006WL039458 KAMALVATI 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 KAMALVATI STATE BANK OF INDIA(508548)
470 JABALPUR MP-33-006-080-004/81-A
(MAGARDHA) 		1733006000NRG24290220240420984 29/02/2024 MAMTA BAI 1733006WL039458 MAMTA BAI 00415 SBIN0005863 884 884 Processed 12/04/2024 301722884 MAMTABAI STATE BANK OF INDIA(508548)
471 JABALPUR MP-33-006-082-001/1019-A
(HARDULI) 		1733006000NRG24290220240420857 29/02/2024 siya bai 1733006WL039456 siya bai 00415 SBIN0005863 1768 1768 Processed 12/04/2024 301722884 siyabai STATE BANK OF INDIA(508548)
472 JABALPUR MP-33-006-082-001/155-B
(HARDULI) 		1733006000NRG24290220240420985 29/02/2024 AARTI BHUMIYA 1733006WL039459 AARTI BHUMIYA 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 AARTIBHUMIYA STATE BANK OF INDIA(508548)
473 JABALPUR MP-33-006-082-001/1820-C
(HARDULI) 		1733006000NRG24290220240420986 29/02/2024 Rakesh barman 1733006WL039459 Rakesh barman 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 Rakeshbarman STATE BANK OF INDIA(508548)
474 JABALPUR MP-33-006-082-001/2002-C
(HARDULI) 		1733006000NRG24290220240420987 29/02/2024 Suresh 1733006WL039459 Suresh 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 Suresh STATE BANK OF INDIA(508548)
475 JABALPUR MP-33-006-082-001/21-A
(HARDULI) 		1733006000NRG24290220240420858 29/02/2024 SHIVANI NAGESHWER 1733006WL039456 SHIVANI NAGESHWER 00415 SBIN0005863 1200 1200 Processed 13/04/2024 301722884 SHIVANINAGESHWER BANK OF MAHARASHTRA(607387)
476 JABALPUR MP-33-006-082-001/32-C
(HARDULI) 		1733006000NRG24290220240420859 29/02/2024 Rajkumari rajak 1733006WL039456 Rajkumari rajak 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 Rajkumarirajak INDIA POST PAYMENTS BANK LIMITED(508528)
477 JABALPUR MP-33-006-082-001/421-D
(HARDULI) 		1733006000NRG24290220240420860 29/02/2024 SHANILAL 1733006WL039456 SHANILAL 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 SHANILAL STATE BANK OF INDIA(508548)
478 JABALPUR MP-33-006-082-001/845-C
(HARDULI) 		1733006000NRG24290220240420861 29/02/2024 Vidhayak charan yadav 1733006WL039456 Vidhayak charan yadav 00415 SBIN0005863 1768 1768 Processed 12/04/2024 301722884 Vidhayakcharanyadav STATE BANK OF INDIA(508548)
479 JABALPUR MP-33-006-082-001/910-C
(HARDULI) 		1733006000NRG24290220240420862 29/02/2024 SHILU NAGESHWER 1733006WL039456 SHILU NAGESHWER 00415 SBIN0005863 1200 1200 Processed 12/04/2024 301722884 SHILUNAGESHWER STATE BANK OF INDIA(508548)
SubTotal 89080 89080
480 JABALPUR MP-33-006-053-001/96
(HINOUTIYA (BARHA)) 		1733006000NRG24290220240421121 29/02/2024 kodu singh 1733006WL039479 kodu singh 00415 SBIN0010824 221 221 Processed 12/04/2024 301722884 kodusingh STATE BANK OF INDIA(508548)
481 JABALPUR MP-33-006-057-002/139
(KUKARIKHEDA) 		1733006057NRG24280220240418740 29/02/2024 Dulla bai gond 1733006057WL039319 Dulla bai gond 00415 SBIN0010824 320 320 Processed 12/04/2024 301722884 Dullabaigond FINCARE SMALL FINANCE BANK LTD(608304)
482 JABALPUR MP-33-006-071-001/80-A
(BILGADA) 		1733006000NRG24290220240421149 29/02/2024 Laxmi Kacchi 1733006WL039484 Laxmi Kacchi 00415 SBIN0010824 1200 1200 Processed 13/04/2024 301722884 LaxmiKacchi BANK OF MAHARASHTRA(607387)
483 JABALPUR MP-33-006-071-002/13
(BILGADA) 		1733006071NRG24270220240415985 29/02/2024 Anita 1733006071WL039155 Anita 00415 SBIN0010824 1200 1200 Processed 12/04/2024 301722884 Anita STATE BANK OF INDIA(508548)
484 JABALPUR MP-33-006-071-002/43-A
(BILGADA) 		1733006000NRG24290220240421167 29/02/2024 sona bai 1733006WL039484 sona bai 00415 SBIN0010824 600 600 Processed 13/04/2024 301722884 sonabai BANK OF MAHARASHTRA(607387)
485 JABALPUR MP-33-006-076-003/310
(BAIRAGI) 		1733006076NRG24280220240418841 29/02/2024 ganga bai 1733006076WL039334 ganga bai 00415 SBIN0010824 300 300 Processed 12/04/2024 301722884 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
486 JABALPUR MP-33-006-076-003/310
(BAIRAGI) 		1733006076NRG24280220240418840 29/02/2024 ganga bai 1733006076WL039334 ganga bai 00415 SBIN0010824 300 300 Processed 12/04/2024 301722884 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
487 JABALPUR MP-33-006-076-003/333
(BAIRAGI) 		1733006076NRG24280220240418842 29/02/2024 santram kurmi 1733006076WL039334 santram kurmi 00415 SBIN0010824 300 300 Processed 12/04/2024 301722884 santramkurmi STATE BANK OF INDIA(508548)
488 JABALPUR MP-33-006-076-003/335
(BAIRAGI) 		1733006076NRG24280220240418846 29/02/2024 omprakash kurmi 1733006076WL039334 omprakash kurmi 00415 SBIN0010824 300 300 Processed 12/04/2024 301722884 omprakashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
489 JABALPUR MP-33-006-076-003/336
(BAIRAGI) 		1733006076NRG24280220240418848 29/02/2024 akhilesh kurmi 1733006076WL039334 akhilesh kurmi 00415 SBIN0010824 300 300 Processed 12/04/2024 301722884 akhileshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5041 5041
490 JABALPUR MP-33-006-076-003/335
(BAIRAGI) 		1733006076NRG24280220240418847 29/02/2024 ranjeeta patel 1733006076WL039334 ranjeeta patel 00415 SBIN0012166 300 300 Processed 12/04/2024 301722884 ranjeetapatel STATE BANK OF INDIA(508548)
SubTotal 300 300
491 JABALPUR MP-33-006-076-003/336
(BAIRAGI) 		1733006076NRG24280220240418849 29/02/2024 arti patel 1733006076WL039334 arti patel 00415 SBIN0012270 300 300 Processed 12/04/2024 301722884 artipatel STATE BANK OF INDIA(508548)
SubTotal 300 300
492 JABALPUR MP-33-006-030-002/21
(BARBATI) 		1733006000NRG24290220240421118 29/02/2024 ankit patel 1733006WL039478 ankit patel 00415 SBIN0012271 1000 1000 Processed 12/04/2024 301722884 ankitpatel STATE BANK OF INDIA(508548)
493 JABALPUR MP-33-006-045-001/105
(KAILWAS) 		1733006000NRG24290220240421250 29/02/2024 govind prijapati 1733006WL039488 govind prijapati 00415 SBIN0012271 220 220 Rejected 12/04/2024 301722884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 JABALPUR MP-33-006-045-001/105-A
(KAILWAS) 		1733006000NRG24290220240421251 29/02/2024 SIYA BAI 1733006WL039488 SIYA BAI 00415 SBIN0012271 220 220 Processed 12/04/2024 301722884 SIYABAI STATE BANK OF INDIA(508548)
495 JABALPUR MP-33-006-045-001/129
(KAILWAS) 		1733006045NRG24290220240421303 29/02/2024 BHARAT BASOR 1733006045WL039494 BHARAT BASOR 00415 SBIN0012271 220 220 Processed 13/04/2024 301722884 BHARATBASOR UNION BANK OF INDIA(508500)
496 JABALPUR MP-33-006-045-001/129
(KAILWAS) 		1733006045NRG24290220240421304 29/02/2024 REKHA BAI BANSKAR 1733006045WL039494 REKHA BAI BANSKAR 00415 SBIN0012271 220 220 Processed 12/04/2024 301722884 REKHABAIBANSKAR STATE BANK OF INDIA(508548)
497 JABALPUR MP-33-006-045-001/23-B
(KAILWAS) 		1733006045NRG24290220240421311 29/02/2024 janki bai gound 1733006045WL039494 janki bai gound 00415 SBIN0012271 440 440 Processed 12/04/2024 301722884 jankibaigound STATE BANK OF INDIA(508548)
498 JABALPUR MP-33-006-045-001/25-A
(KAILWAS) 		1733006045NRG24290220240421313 29/02/2024 Panbai 1733006045WL039494 Panbai 00415 SBIN0012271 1100 1100 Processed 12/04/2024 301722884 Panbai INDUSIND BANK(607189)
499 JABALPUR MP-33-006-045-001/91
(KAILWAS) 		1733006045NRG24290220240421323 29/02/2024 BHOLA 1733006045WL039494 BHOLA 00415 SBIN0012271 220 220 Processed 12/04/2024 301722884 BHOLA STATE BANK OF INDIA(508548)
500 JABALPUR MP-33-006-045-001/92-A
(KAILWAS) 		1733006045NRG24290220240421325 29/02/2024 debideen yadav 1733006045WL039494 debideen yadav 00415 SBIN0012271 1100 1100 Processed 12/04/2024 301722884 debideenyadav STATE BANK OF INDIA(508548)
501 JABALPUR MP-33-006-045-001/99
(KAILWAS) 		1733006045NRG24290220240421327 29/02/2024 khemkaran patel 1733006045WL039494 khemkaran patel 00415 SBIN0012271 220 220 Processed 13/04/2024 301722884 khemkaranpatel UNION BANK OF INDIA(508500)
502 JABALPUR MP-33-006-045-002/104-D
(KAILWAS) 		1733006045NRG24290220240421332 29/02/2024 Pushpa bai yadav 1733006045WL039494 Pushpa bai yadav 00415 SBIN0012271 660 660 Processed 12/04/2024 301722884 Pushpabaiyadav STATE BANK OF INDIA(508548)
503 JABALPUR MP-33-006-045-002/108-A
(KAILWAS) 		1733006045NRG24290220240421333 29/02/2024 NARENDRA KUMAR PATEL 1733006045WL039494 NARENDRA KUMAR PATEL 00415 SBIN0012271 440 440 Processed 13/04/2024 301722884 NARENDRAKUMARPATEL UNION BANK OF INDIA(508500)
504 JABALPUR MP-33-006-045-002/22
(KAILWAS) 		1733006045NRG24290220240421338 29/02/2024 GEETA BAI 1733006045WL039494 GEETA BAI 00415 SBIN0012271 660 660 Processed 12/04/2024 301722884 GEETABAI STATE BANK OF INDIA(508548)
505 JABALPUR MP-33-006-045-002/22
(KAILWAS) 		1733006045NRG24290220240421339 29/02/2024 GITA BAI VISHWAKARMA 1733006045WL039494 GITA BAI VISHWAKARMA 00415 SBIN0012271 220 220 Processed 12/04/2024 301722884 GITABAIVISHWAKARMA STATE BANK OF INDIA(508548)
506 JABALPUR MP-33-006-045-002/28-A
(KAILWAS) 		1733006045NRG24290220240421341 29/02/2024 URMILA BAI YADAV 1733006045WL039494 URMILA BAI YADAV 00415 SBIN0012271 1100 1100 Processed 12/04/2024 301722884 URMILABAIYADAV STATE BANK OF INDIA(508548)
507 JABALPUR MP-33-006-045-002/38-A
(KAILWAS) 		1733006000NRG24290220240421239 29/02/2024 asha 1733006WL039487 asha 00415 SBIN0012271 220 220 Processed 12/04/2024 301722884 asha STATE BANK OF INDIA(508548)
508 JABALPUR MP-33-006-045-002/5
(KAILWAS) 		1733006000NRG24290220240421240 29/02/2024 Shiv Yadav 1733006WL039487 Shiv Yadav 00415 SBIN0012271 220 220 Processed 12/04/2024 301722884 ShivYadav UCO BANK(607066)
509 JABALPUR MP-33-006-045-002/54-C
(KAILWAS) 		1733006045NRG24290220240421345 29/02/2024 Denish kumar choudhry 1733006045WL039494 Denish kumar choudhry 00415 SBIN0012271 220 220 Processed 12/04/2024 301722884 Denishkumarchoudhry STATE BANK OF INDIA(508548)
510 JABALPUR MP-33-006-045-002/54-C
(KAILWAS) 		1733006045NRG24290220240421344 29/02/2024 Denish kumar choudhry 1733006045WL039494 Denish kumar choudhry 00415 SBIN0012271 220 220 Processed 12/04/2024 301722884 Denishkumarchoudhry STATE BANK OF INDIA(508548)
511 JABALPUR MP-33-006-045-002/55-A
(KAILWAS) 		1733006045NRG24290220240421347 29/02/2024 PRABHA BAI 1733006045WL039494 PRABHA BAI 00415 SBIN0012271 440 440 Processed 12/04/2024 301722884 PRABHABAI STATE BANK OF INDIA(508548)
512 JABALPUR MP-33-006-045-002/55-A
(KAILWAS) 		1733006045NRG24290220240421346 29/02/2024 PRABHA BAI 1733006045WL039494 PRABHA BAI 00415 SBIN0012271 220 220 Processed 12/04/2024 301722884 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 JABALPUR MP-33-006-045-002/58-A
(KAILWAS) 		1733006045NRG24290220240421350 29/02/2024 SANTOSHI BAI CHOUDHRI 1733006045WL039494 SANTOSHI BAI CHOUDHRI 00415 SBIN0012271 440 440 Processed 12/04/2024 301722884 SANTOSHIBAICHOUDHRI STATE BANK OF INDIA(508548)
514 JABALPUR MP-33-006-045-002/60
(KAILWAS) 		1733006045NRG24290220240421352 29/02/2024 KALLU BAI YADAV 1733006045WL039494 KALLU BAI YADAV 00415 SBIN0012271 1100 1100 Processed 12/04/2024 301722884 KALLUBAIYADAV STATE BANK OF INDIA(508548)
515 JABALPUR MP-33-006-045-002/60
(KAILWAS) 		1733006045NRG24290220240421353 29/02/2024 Priti Bai 1733006045WL039494 Priti Bai 00415 SBIN0012271 1100 1100 Processed 12/04/2024 301722884 PritiBai STATE BANK OF INDIA(508548)
516 JABALPUR MP-33-006-045-002/8-A
(KAILWAS) 		1733006045NRG24290220240421358 29/02/2024 DURGA 1733006045WL039494 DURGA 00415 SBIN0012271 1100 1100 Processed 12/04/2024 301722884 DURGA STATE BANK OF INDIA(508548)
517 JABALPUR MP-33-006-045-002/99-A
(KAILWAS) 		1733006045NRG24290220240421361 29/02/2024 rekha yadav 1733006045WL039494 rekha yadav 00415 SBIN0012271 1100 1100 Processed 12/04/2024 301722884 rekhayadav STATE BANK OF INDIA(508548)
518 JABALPUR MP-33-006-045-002/99-C
(KAILWAS) 		1733006000NRG24290220240421242 29/02/2024 Rekha Bai 1733006WL039487 Rekha Bai 00415 SBIN0012271 220 220 Processed 12/04/2024 301722884 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
519 JABALPUR MP-33-006-045-002/99-C
(KAILWAS) 		1733006000NRG24290220240421243 29/02/2024 Rekha Bai 1733006WL039487 Rekha Bai 00415 SBIN0012271 220 220 Processed 12/04/2024 301722884 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 14860 14860
520 JABALPUR MP-33-006-057-002/140
(KUKARIKHEDA) 		1733006057NRG24280220240418741 29/02/2024 PREM SINGH GOND 1733006057WL039319 PREM SINGH GOND 00462 UCBA0000506 320 320 Processed 12/04/2024 301722884 PREMSINGHGOND UCO BANK(607066)
521 JABALPUR MP-33-006-057-002/33
(KUKARIKHEDA) 		1733006057NRG24280220240418743 29/02/2024 BRAJ LAL GOND 1733006057WL039319 BRAJ LAL GOND 00462 UCBA0000506 320 320 Processed 12/04/2024 301722884 BRAJLALGOND UCO BANK(607066)
522 JABALPUR MP-33-006-057-002/38-A
(KUKARIKHEDA) 		1733006057NRG24280220240418744 29/02/2024 mahesh 1733006057WL039319 mahesh 00462 UCBA0000506 320 320 Processed 12/04/2024 301722884 mahesh STATE BANK OF INDIA(508548)
523 JABALPUR MP-33-006-057-002/48
(KUKARIKHEDA) 		1733006057NRG24280220240418746 29/02/2024 NINSUKH 1733006057WL039319 NINSUKH 00462 UCBA0000506 320 320 Processed 12/04/2024 301722884 NINSUKH CENTRAL BANK OF INDIA(607115)
524 JABALPUR MP-33-006-057-002/60
(KUKARIKHEDA) 		1733006057NRG24280220240418747 29/02/2024 GIRANI LAL 1733006057WL039319 GIRANI LAL 00462 UCBA0000506 320 320 Processed 12/04/2024 301722884 GIRANILAL UCO BANK(607066)
525 JABALPUR MP-33-006-057-002/71
(KUKARIKHEDA) 		1733006057NRG24280220240418748 29/02/2024 LAKSHMAN 1733006057WL039319 LAKSHMAN 00462 UCBA0000506 320 320 Processed 12/04/2024 301722884 LAKSHMAN UCO BANK(607066)
526 JABALPUR MP-33-006-057-002/83
(KUKARIKHEDA) 		1733006057NRG24280220240418749 29/02/2024 chenshig 1733006057WL039319 chenshig 00462 UCBA0000506 320 320 Processed 12/04/2024 301722884 chenshig UCO BANK(607066)
527 JABALPUR MP-33-006-057-002/88
(KUKARIKHEDA) 		1733006057NRG24280220240418750 29/02/2024 TIRLOK SINGH 1733006057WL039319 TIRLOK SINGH 00462 UCBA0000506 320 320 Processed 12/04/2024 301722884 TIRLOKSINGH STATE BANK OF INDIA(508548)
528 JABALPUR MP-33-006-057-002/89
(KUKARIKHEDA) 		1733006057NRG24280220240418751 29/02/2024 GANESH 1733006057WL039319 GANESH 00462 UCBA0000506 320 320 Processed 12/04/2024 301722884 GANESH UCO BANK(607066)
529 JABALPUR MP-33-006-058-001/29
(BALHWARA) 		1733006000NRG24290220240420852 29/02/2024 SUMMAT 1733006WL039455 SUMMAT 00462 UCBA0000506 884 884 Processed 12/04/2024 301722884 SUMMAT STATE BANK OF INDIA(508548)
530 JABALPUR MP-33-006-058-001/42
(BALHWARA) 		1733006000NRG24290220240420854 29/02/2024 khumansingh 1733006WL039455 khumansingh 00462 UCBA0000506 884 884 Processed 12/04/2024 301722884 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
531 JABALPUR MP-33-006-058-001/71
(BALHWARA) 		1733006000NRG24290220240420855 29/02/2024 SONE LAL JHARIYA 1733006WL039455 SONE LAL JHARIYA 00462 UCBA0000506 884 884 Processed 12/04/2024 301722884 SONELALJHARIYA UCO BANK(607066)
532 JABALPUR MP-33-006-058-002/114
(BALHWARA) 		1733006000NRG24290220240421013 29/02/2024 Munnu lal 1733006WL039462 Munnu lal 00462 UCBA0000506 840 840 Processed 12/04/2024 301722884 Munnulal UCO BANK(607066)
533 JABALPUR MP-33-006-058-002/206
(BALHWARA) 		1733006000NRG24290220240421014 29/02/2024 MANOHAR 1733006WL039462 MANOHAR 00462 UCBA0000506 840 840 Processed 12/04/2024 301722884 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
534 JABALPUR MP-33-006-058-002/89-A
(BALHWARA) 		1733006058NRG24290220240421022 29/02/2024 LAKI 1733006058WL039464 LAKI 00462 UCBA0000506 1140 1140 Processed 12/04/2024 301722884 LAKI UCO BANK(607066)
535 JABALPUR MP-33-006-059-002/701
(HINAUTABHOI) 		1733006059NRG24280220240418503 29/02/2024 Sita Ram choudhary 1733006059WL039309 Sita Ram choudhary 00462 UCBA0000506 1547 1547 Processed 12/04/2024 301722884 SitaRamchoudhary UCO BANK(607066)
536 JABALPUR MP-33-006-076-001/131
(BAIRAGI) 		1733006076NRG24260220240413385 29/02/2024 Bhagirath 1733006076WL038985 Bhagirath 00462 UCBA0000506 300 300 Processed 12/04/2024 301722884 Bhagirath UCO BANK(607066)
537 JABALPUR MP-33-006-076-001/263
(BAIRAGI) 		1733006076NRG24260220240413386 29/02/2024 rajesh kumar patel 1733006076WL038985 rajesh kumar patel 00462 UCBA0000506 300 300 Processed 12/04/2024 301722884 rajeshkumarpatel UCO BANK(607066)
538 JABALPUR MP-33-006-076-001/67
(BAIRAGI) 		1733006076NRG24280220240418839 29/02/2024 BHADUR YADAV 1733006076WL039334 BHADUR YADAV 00462 UCBA0000506 50 50 Processed 12/04/2024 301722884 BHADURYADAV STATE BANK OF INDIA(508548)
539 JABALPUR MP-33-006-076-003/39
(BAIRAGI) 		1733006076NRG24260220240413392 29/02/2024 DASHRATH LUHAR 1733006076WL038985 DASHRATH LUHAR 00462 UCBA0000506 300 300 Processed 12/04/2024 301722884 DASHRATHLUHAR UCO BANK(607066)
540 JABALPUR MP-33-006-076-003/69-B
(BAIRAGI) 		1733006076NRG24260220240413393 29/02/2024 vinod kumar patel 1733006076WL038985 vinod kumar patel 00462 UCBA0000506 300 300 Processed 12/04/2024 301722884 vinodkumarpatel CENTRAL BANK OF INDIA(607115)
SubTotal 11149 11149
541 JABALPUR MP-33-006-030-002/106
(BARBATI) 		1733006000NRG24290220240421114 29/02/2024 moolchand 1733006WL039478 moolchand 00462 UCBA0001465 600 600 Processed 12/04/2024 301722884 moolchand UCO BANK(607066)
542 JABALPUR MP-33-006-030-002/106-A
(BARBATI) 		1733006000NRG24290220240421115 29/02/2024 Maliya bai 1733006WL039478 Maliya bai 00462 UCBA0001465 1000 1000 Processed 12/04/2024 301722884 Maliyabai UCO BANK(607066)
543 JABALPUR MP-33-006-030-002/109-B
(BARBATI) 		1733006000NRG24290220240421116 29/02/2024 khimma bai 1733006WL039478 khimma bai 00462 UCBA0001465 1000 1000 Processed 12/04/2024 301722884 khimmabai UCO BANK(607066)
544 JABALPUR MP-33-006-030-002/191
(BARBATI) 		1733006000NRG24290220240421117 29/02/2024 LONGA BAI 1733006WL039478 LONGA BAI 00462 UCBA0001465 200 200 Processed 12/04/2024 301722884 LONGABAI UCO BANK(607066)
545 JABALPUR MP-33-006-030-002/37
(BARBATI) 		1733006000NRG24290220240421119 29/02/2024 PRTAP 1733006WL039478 PRTAP 00462 UCBA0001465 600 600 Processed 12/04/2024 301722884 PRTAP INDIA POST PAYMENTS BANK LIMITED(508528)
546 JABALPUR MP-33-006-030-002/84
(BARBATI) 		1733006000NRG24290220240421120 29/02/2024 MEERA 1733006WL039478 MEERA 00462 UCBA0001465 200 200 Processed 12/04/2024 301722884 MEERA UCO BANK(607066)
547 JABALPUR MP-33-006-045-001/10-A
(KAILWAS) 		1733006000NRG24290220240421245 29/02/2024 SUNITA BAI 1733006WL039488 SUNITA BAI 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 SUNITABAI INDUSIND BANK(607189)
548 JABALPUR MP-33-006-045-001/104-A
(KAILWAS) 		1733006000NRG24290220240421246 29/02/2024 GOPAL 1733006WL039488 GOPAL 00462 UCBA0001465 1100 1100 Processed 12/04/2024 301722884 GOPAL STATE BANK OF INDIA(508548)
549 JABALPUR MP-33-006-045-001/104-A
(KAILWAS) 		1733006000NRG24290220240421247 29/02/2024 GOPAL 1733006WL039488 GOPAL 00462 UCBA0001465 1100 1100 Processed 12/04/2024 301722884 GOPAL STATE BANK OF INDIA(508548)
550 JABALPUR MP-33-006-045-001/105
(KAILWAS) 		1733006000NRG24290220240421249 29/02/2024 KANCHEDI PRAJAPAT 1733006WL039488 KANCHEDI PRAJAPAT 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 KANCHEDIPRAJAPAT STATE BANK OF INDIA(508548)
551 JABALPUR MP-33-006-045-001/105
(KAILWAS) 		1733006000NRG24290220240421248 29/02/2024 KANCHEDI PRAJAPATI 1733006WL039488 KANCHEDI PRAJAPATI 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 KANCHEDIPRAJAPATI UCO BANK(607066)
552 JABALPUR MP-33-006-045-001/107
(KAILWAS) 		1733006000NRG24290220240421252 29/02/2024 SAVITRI PATEL 1733006WL039488 SAVITRI PATEL 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 SAVITRIPATEL UCO BANK(607066)
553 JABALPUR MP-33-006-045-001/115
(KAILWAS) 		1733006000NRG24290220240421253 29/02/2024 RAJU PRASAD MEHRA 1733006WL039488 RAJU PRASAD MEHRA 00462 UCBA0001465 440 440 Processed 13/04/2024 301722884 RAJUPRASADMEHRA UNION BANK OF INDIA(508500)
554 JABALPUR MP-33-006-045-001/115
(KAILWAS) 		1733006045NRG24290220240421302 29/02/2024 RAJU PRASAD MEHRA 1733006045WL039494 RAJU PRASAD MEHRA 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 RAJUPRASADMEHRA STATE BANK OF INDIA(508548)
555 JABALPUR MP-33-006-045-001/13-A
(KAILWAS) 		1733006045NRG24290220240421305 29/02/2024 SEEMA 1733006045WL039494 SEEMA 00462 UCBA0001465 1100 1100 Processed 12/04/2024 301722884 SEEMA UCO BANK(607066)
556 JABALPUR MP-33-006-045-001/16-A
(KAILWAS) 		1733006045NRG24290220240421306 29/02/2024 SHILA BAI GOUND 1733006045WL039494 SHILA BAI GOUND 00462 UCBA0001465 1100 1100 Processed 12/04/2024 301722884 SHILABAIGOUND UCO BANK(607066)
557 JABALPUR MP-33-006-045-001/171
(KAILWAS) 		1733006045NRG24290220240421308 29/02/2024 RENKA BAI 1733006045WL039494 RENKA BAI 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 RENKABAI UCO BANK(607066)
558 JABALPUR MP-33-006-045-001/171
(KAILWAS) 		1733006045NRG24290220240421307 29/02/2024 RENKA BAI 1733006045WL039494 RENKA BAI 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 RENKABAI UCO BANK(607066)
559 JABALPUR MP-33-006-045-001/202
(KAILWAS) 		1733006045NRG24290220240421309 29/02/2024 KAMLESH 1733006045WL039494 KAMLESH 00462 UCBA0001465 1100 1100 Processed 12/04/2024 301722884 KAMLESH UCO BANK(607066)
560 JABALPUR MP-33-006-045-001/23-B
(KAILWAS) 		1733006045NRG24290220240421310 29/02/2024 ajay kumar gound 1733006045WL039494 ajay kumar gound 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 ajaykumargound UCO BANK(607066)
561 JABALPUR MP-33-006-045-001/25-A
(KAILWAS) 		1733006045NRG24290220240421312 29/02/2024 AGASIYA BAI GOUND 1733006045WL039494 AGASIYA BAI GOUND 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 AGASIYABAIGOUND UCO BANK(607066)
562 JABALPUR MP-33-006-045-001/27-A
(KAILWAS) 		1733006045NRG24290220240421314 29/02/2024 REKHA BAI GOUND 1733006045WL039494 REKHA BAI GOUND 00462 UCBA0001465 1100 1100 Processed 12/04/2024 301722884 REKHABAIGOUND UCO BANK(607066)
563 JABALPUR MP-33-006-045-001/280-A
(KAILWAS) 		1733006045NRG24290220240421316 29/02/2024 SAROJ BAI 1733006045WL039494 SAROJ BAI 00462 UCBA0001465 440 440 Processed 12/04/2024 301722884 SAROJBAI STATE BANK OF INDIA(508548)
564 JABALPUR MP-33-006-045-001/39
(KAILWAS) 		1733006045NRG24290220240421318 29/02/2024 PYARE LAL JHARIYA 1733006045WL039494 PYARE LAL JHARIYA 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 PYARELALJHARIYA UCO BANK(607066)
565 JABALPUR MP-33-006-045-001/39
(KAILWAS) 		1733006045NRG24290220240421317 29/02/2024 PYARE LAL JHARIYA 1733006045WL039494 PYARE LAL JHARIYA 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 PYARELALJHARIYA STATE BANK OF INDIA(508548)
566 JABALPUR MP-33-006-045-001/41-A
(KAILWAS) 		1733006045NRG24290220240421320 29/02/2024 ANITA BAI GOUND 1733006045WL039494 ANITA BAI GOUND 00462 UCBA0001465 1100 1100 Processed 12/04/2024 301722884 ANITABAIGOUND UCO BANK(607066)
567 JABALPUR MP-33-006-045-001/41-A
(KAILWAS) 		1733006045NRG24290220240421319 29/02/2024 ANITA BAI GOUND 1733006045WL039494 ANITA BAI GOUND 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 ANITABAIGOUND STATE BANK OF INDIA(508548)
568 JABALPUR MP-33-006-045-001/51-A
(KAILWAS) 		1733006045NRG24290220240421321 29/02/2024 SHUSHAMA BAI YADAV 1733006045WL039494 SHUSHAMA BAI YADAV 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 SHUSHAMABAIYADAV STATE BANK OF INDIA(508548)
569 JABALPUR MP-33-006-045-001/52-A
(KAILWAS) 		1733006045NRG24290220240421322 29/02/2024 NANHI BAI YADAV 1733006045WL039494 NANHI BAI YADAV 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 NANHIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
570 JABALPUR MP-33-006-045-001/75
(KAILWAS) 		1733006045NRG24290220240421254 29/02/2024 PREM BAI BARMAN 1733006045WL039489 PREM BAI BARMAN 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 PREMBAIBARMAN STATE BANK OF INDIA(508548)
571 JABALPUR MP-33-006-045-001/91
(KAILWAS) 		1733006045NRG24290220240421324 29/02/2024 SUNITA BAI 1733006045WL039494 SUNITA BAI 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 SUNITABAI UCO BANK(607066)
572 JABALPUR MP-33-006-045-001/99-A
(KAILWAS) 		1733006045NRG24290220240421329 29/02/2024 GANESH 1733006045WL039494 GANESH 00462 UCBA0001465 440 440 Processed 12/04/2024 301722884 GANESH UCO BANK(607066)
573 JABALPUR MP-33-006-045-001/99-A
(KAILWAS) 		1733006045NRG24290220240421330 29/02/2024 VIMLA 1733006045WL039494 VIMLA 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 VIMLA UCO BANK(607066)
574 JABALPUR MP-33-006-045-002/104-C
(KAILWAS) 		1733006045NRG24290220240421331 29/02/2024 SULEKHA YADAV 1733006045WL039494 SULEKHA YADAV 00462 UCBA0001465 660 660 Processed 12/04/2024 301722884 SULEKHAYADAV STATE BANK OF INDIA(508548)
575 JABALPUR MP-33-006-045-002/20-A
(KAILWAS) 		1733006045NRG24290220240421337 29/02/2024 SAVITA 1733006045WL039494 SAVITA 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 SAVITA UCO BANK(607066)
576 JABALPUR MP-33-006-045-002/28-A
(KAILWAS) 		1733006045NRG24290220240421340 29/02/2024 NAMBARILAL YADAV 1733006045WL039494 NAMBARILAL YADAV 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 NAMBARILALYADAV UCO BANK(607066)
577 JABALPUR MP-33-006-045-002/38-A
(KAILWAS) 		1733006000NRG24290220240421238 29/02/2024 dhiiraj lal yadav 1733006WL039487 dhiiraj lal yadav 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 dhiirajlalyadav UCO BANK(607066)
578 JABALPUR MP-33-006-045-002/57
(KAILWAS) 		1733006045NRG24290220240421349 29/02/2024 LALLU RAM YADAV 1733006045WL039494 LALLU RAM YADAV 00462 UCBA0001465 1100 1100 Processed 12/04/2024 301722884 LALLURAMYADAV PUNJAB & SIND BANK(607087)
579 JABALPUR MP-33-006-045-002/57
(KAILWAS) 		1733006045NRG24290220240421348 29/02/2024 LALLU RAM YADAV 1733006045WL039494 LALLU RAM YADAV 00462 UCBA0001465 1100 1100 Processed 12/04/2024 301722884 LALLURAMYADAV UCO BANK(607066)
580 JABALPUR MP-33-006-045-002/59
(KAILWAS) 		1733006045NRG24290220240421351 29/02/2024 savita jhariya 1733006045WL039494 savita jhariya 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 savitajhariya UCO BANK(607066)
581 JABALPUR MP-33-006-045-002/61-A
(KAILWAS) 		1733006045NRG24290220240421354 29/02/2024 SAROJ BAI GOUND 1733006045WL039494 SAROJ BAI GOUND 00462 UCBA0001465 1100 1100 Processed 12/04/2024 301722884 SAROJBAIGOUND UCO BANK(607066)
582 JABALPUR MP-33-006-045-002/66-A
(KAILWAS) 		1733006045NRG24290220240421356 29/02/2024 mallu yadav 1733006045WL039494 mallu yadav 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 malluyadav UCO BANK(607066)
583 JABALPUR MP-33-006-045-002/66-A
(KAILWAS) 		1733006045NRG24290220240421355 29/02/2024 mallu yadav 1733006045WL039494 mallu yadav 00462 UCBA0001465 220 220 Processed 12/04/2024 301722884 malluyadav UCO BANK(607066)
584 JABALPUR MP-33-006-045-002/77
(KAILWAS) 		1733006045NRG24290220240421357 29/02/2024 meera bai yadav 1733006045WL039494 meera bai yadav 00462 UCBA0001465 1100 1100 Processed 13/04/2024 301722884 meerabaiyadav UNION BANK OF INDIA(508500)
585 JABALPUR MP-33-006-057-002/120
(KUKARIKHEDA) 		1733006057NRG24280220240418738 29/02/2024 bhadde lal 1733006057WL039319 bhadde lal 00462 UCBA0001465 320 320 Processed 12/04/2024 301722884 bhaddelal UCO BANK(607066)
586 JABALPUR MP-33-006-057-002/135
(KUKARIKHEDA) 		1733006057NRG24280220240418739 29/02/2024 JAANKI BAI 1733006057WL039319 JAANKI BAI 00462 UCBA0001465 320 320 Processed 12/04/2024 301722884 JAANKIBAI UCO BANK(607066)
SubTotal 23380 23380
587 JABALPUR MP-33-006-024-001/151-A
(KHAPA) 		1733006024NRG24290220240421066 29/02/2024 RAJA JHARIYA 1733006024WL039475 RAJA JHARIYA 00468 UBIN0555291 10 10 Processed 12/04/2024 301722884 RAJAJHARIYA STATE BANK OF INDIA(508548)
588 JABALPUR MP-33-006-024-001/151-A
(KHAPA) 		1733006024NRG24290220240421067 29/02/2024 RAJA JHARIYA 1733006024WL039475 RAJA JHARIYA 00468 UBIN0555291 10 10 Processed 12/04/2024 301722884 RAJAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
589 JABALPUR MP-33-006-030-002/140-B
(BARBATI) 		1733006000NRG24290220240421112 29/02/2024 swatantra 1733006WL039477 swatantra 00468 UBIN0564885 1500 1500 Processed 12/04/2024 301722884 swatantra UCO BANK(607066)
590 JABALPUR MP-33-006-030-002/140-B
(BARBATI) 		1733006000NRG24290220240421113 29/02/2024 swatantra 1733006WL039477 swatantra 00468 UBIN0564885 200 200 Processed 12/04/2024 301722884 swatantra UCO BANK(607066)
591 JABALPUR MP-33-006-045-001/10-A
(KAILWAS) 		1733006000NRG24290220240421244 29/02/2024 ajay yadav 1733006WL039488 ajay yadav 00468 UBIN0564885 220 220 Processed 13/04/2024 301722884 ajayyadav UNION BANK OF INDIA(508500)
592 JABALPUR MP-33-006-045-001/280-A
(KAILWAS) 		1733006045NRG24290220240421315 29/02/2024 BRIJESH KUMAR YADAV 1733006045WL039494 BRIJESH KUMAR YADAV 00468 UBIN0564885 220 220 Processed 12/04/2024 301722884 BRIJESHKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
593 JABALPUR MP-33-006-045-002/14-A
(KAILWAS) 		1733006045NRG24290220240421335 29/02/2024 MANISHA JHARIYA 1733006045WL039494 MANISHA JHARIYA 00468 UBIN0564885 220 220 Processed 13/04/2024 301722884 MANISHAJHARIYA UNION BANK OF INDIA(508500)
594 JABALPUR MP-33-006-045-002/14-A
(KAILWAS) 		1733006045NRG24290220240421334 29/02/2024 SANTALAL JHARIYA 1733006045WL039494 SANTALAL JHARIYA 00468 UBIN0564885 220 220 Rejected 12/04/2024 301722884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2580 2580
595 JABALPUR MP-33-006-057-002/44
(KUKARIKHEDA) 		1733006057NRG24280220240418745 29/02/2024 MUNNA LAL 1733006057WL039319 MUNNA LAL 00468 UBIN0903671 320 320 Processed 13/04/2024 301722884 MUNNALAL UNION BANK OF INDIA(508500)
SubTotal 320 320
596 JABALPUR MP-33-006-013-003/18
(TIGAN) 		1733006000NRG24290220240420813 29/02/2024 Bharat 1733006WL039451 Bharat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722884 Bharat FINO PAYMENTS BANK LTD(608001)
597 JABALPUR MP-33-006-013-003/70-D
(TIGAN) 		1733006000NRG24290220240420825 29/02/2024 Chamru lal 1733006WL039451 Chamru lal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722884 Chamrulal FINO PAYMENTS BANK LTD(608001)
598 JABALPUR MP-33-006-013-003/76-B
(TIGAN) 		1733006000NRG24290220240420828 29/02/2024 Rameswar 1733006WL039451 Rameswar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722884 Rameswar FINO PAYMENTS BANK LTD(608001)
599 JABALPUR MP-33-006-014-003/75-A
(MUKANWARA) 		1733006014NRG24260220240411387 29/02/2024 JAY SINGH 1733006014WL038884 JAY SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 301722884 JAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
600 JABALPUR MP-33-006-013-001/115-B
(TIGAN) 		1733006000NRG24290220240420780 29/02/2024 Tularam 1733006WL039450 Tularam 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722884 Tularam FINO PAYMENTS BANK LTD(608001)
601 JABALPUR MP-33-006-013-001/47-B
(TIGAN) 		1733006000NRG24290220240420794 29/02/2024 Aarti Bai 1733006WL039450 Aarti Bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722884 AartiBai FINO PAYMENTS BANK LTD(608001)
602 JABALPUR MP-33-006-013-001/47-B
(TIGAN) 		1733006000NRG24290220240420793 29/02/2024 Sarman Singh 1733006WL039450 Sarman Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301722884 SarmanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
603 JABALPUR MP-33-006-013-001/32
(TIGAN) 		1733006000NRG24290220240420791 29/02/2024 Rukmani 1733006WL039450 Rukmani 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301722884 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
604 JABALPUR MP-33-006-013-001/36
(TIGAN) 		1733006000NRG24290220240420792 29/02/2024 Jageshwar 1733006WL039450 Jageshwar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301722884 Jageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
605 JABALPUR MP-33-006-030-001/122-B
(BARBATI) 		1733006000NRG24290220240421111 29/02/2024 Sunita yadav 1733006WL039477 Sunita yadav 00691 IPOS0000001 300 300 Processed 12/04/2024 301722884 Sunitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
606 JABALPUR MP-33-006-071-001/127
(BILGADA) 		1733006000NRG24290220240421140 29/02/2024 Shailendra Kumar 1733006WL039484 Shailendra Kumar 00691 IPOS0000001 1000 1000 Processed 12/04/2024 301722884 ShailendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
607 JABALPUR MP-33-006-076-003/333
(BAIRAGI) 		1733006076NRG24280220240418843 29/02/2024 mithla bai kurmi 1733006076WL039334 mithla bai kurmi 00691 IPOS0000001 300 300 Processed 12/04/2024 301722884 mithlabaikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3810 3810
608 JABALPUR MP-33-006-013-001/27
(TIGAN) 		1733006000NRG24290220240420787 29/02/2024 GANMAT SINGH 1733006WL039450 GANMAT SINGH 00697 BKID0MG1215 1105 1105 Processed 12/04/2024 301722884 GANMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 JABALPUR MP-33-006-013-001/6-A
(TIGAN) 		1733006000NRG24290220240420800 29/02/2024 dukkhu 1733006WL039450 dukkhu 00697 BKID0MG1215 1105 1105 Processed 12/04/2024 301722884 dukkhu BANK OF BARODA(606985)
610 JABALPUR MP-33-006-013-001/8
(TIGAN) 		1733006000NRG24290220240420802 29/02/2024 dyaram 1733006WL039450 dyaram 00697 BKID0MG1215 1105 1105 Processed 12/04/2024 301722884 dyaram BANK OF BARODA(606985)
611 JABALPUR MP-33-006-013-003/112-D
(TIGAN) 		1733006000NRG24290220240420807 29/02/2024 DASHRATH 1733006WL039451 DASHRATH 00697 BKID0MG1215 1326 1326 Rejected 12/04/2024 301722884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 JABALPUR MP-33-006-013-003/96-A
(TIGAN) 		1733006000NRG24290220240420836 29/02/2024 SEEMA 1733006WL039451 SEEMA 00697 BKID0MG1215 1326 1326 Processed 12/04/2024 301722884 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
613 JABALPUR MP-33-006-014-003/42-A
(MUKANWARA) 		1733006014NRG24260220240411334 29/02/2024 DARSHAN 1733006014WL038884 DARSHAN 00697 BKID0MG1215 1326 1326 Processed 12/04/2024 301722884 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
614 JABALPUR MP-33-006-014-003/83-A
(MUKANWARA) 		1733006014NRG24260220240411396 29/02/2024 SUHADRA BAI 1733006014WL038884 SUHADRA BAI 00697 BKID0MG1215 1326 1326 Processed 12/04/2024 301722884 SUHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
615 JABALPUR MP-33-006-013-001/137
(TIGAN) 		1733006000NRG24290220240420782 29/02/2024 RATAN 1733006WL039450 RATAN 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301722884 RATAN NARMADA JHABUA GRAMIN BANK(508515)
616 JABALPUR MP-33-006-013-001/142
(TIGAN) 		1733006000NRG24290220240420785 29/02/2024 DHARMENDR 1733006WL039450 DHARMENDR 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301722884 DHARMENDR STATE BANK OF INDIA(508548)
617 JABALPUR MP-33-006-013-003/129
(TIGAN) 		1733006000NRG24290220240420810 29/02/2024 Rambai 1733006WL039451 Rambai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301722884 Rambai UNION BANK OF INDIA(508500)
618 JABALPUR MP-33-006-014-003/39
(MUKANWARA) 		1733006014NRG24260220240411326 29/02/2024 RUKMANI BAI 1733006014WL038884 RUKMANI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301722884 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
619 JABALPUR MP-33-006-014-003/40-A
(MUKANWARA) 		1733006014NRG24260220240411328 29/02/2024 AJMER MARAVI 1733006014WL038884 AJMER MARAVI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301722884 AJMERMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 JABALPUR MP-33-006-014-003/41
(MUKANWARA) 		1733006014NRG24260220240411330 29/02/2024 PARAMI BAI GOUND 1733006014WL038884 PARAMI BAI GOUND 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301722884 PARAMIBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
621 JABALPUR MP-33-006-014-003/44-B
(MUKANWARA) 		1733006014NRG24260220240411342 29/02/2024 SUMAN KULASTE 1733006014WL038884 SUMAN KULASTE 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301722884 SUMANKULASTE FINO PAYMENTS BANK LTD(608001)
622 JABALPUR MP-33-006-014-003/44-B
(MUKANWARA) 		1733006014NRG24260220240411343 29/02/2024 SUMAN KULASTE 1733006014WL038884 SUMAN KULASTE 00697 BKID0NAMRGB 1326 1326 Rejected 12/04/2024 301722884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 JABALPUR MP-33-006-014-003/54
(MUKANWARA) 		1733006014NRG24260220240411354 29/02/2024 SUKRAT 1733006014WL038884 SUKRAT 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301722884 SUKRAT STATE BANK OF INDIA(508548)
624 JABALPUR MP-33-006-014-003/60-E
(MUKANWARA) 		1733006014NRG24260220240411370 29/02/2024 FAGU LAL 1733006014WL038884 FAGU LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301722884 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
625 JABALPUR MP-33-006-029-002/11-A
(CHAURAI) 		1733006029NRG24280220240418198 29/02/2024 prabha bai 1733006029WL039288 prabha bai 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 301722884 prabhabai STATE BANK OF INDIA(508548)
626 JABALPUR MP-33-006-029-002/11-A
(CHAURAI) 		1733006029NRG24280220240418197 29/02/2024 prabha bai 1733006029WL039288 prabha bai 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 301722884 prabhabai STATE BANK OF INDIA(508548)
627 JABALPUR MP-33-006-078-003/124
() 		1733006000NRG24290220240421122 29/02/2024 anita rai 1733006WL039480 anita rai 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301722884 anitarai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15839 15839
628 JABALPUR MP-33-006-014-001/36
(MUKANWARA) 		1733006014NRG24260220240411412 29/02/2024 Janki Bai 1733006014WL038885 Janki Bai 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301722884 JankiBai AIRTEL PAYMENTS BANK LIMITED(990288)
629 JABALPUR MP-33-006-014-003/49
(MUKANWARA) 		1733006014NRG24260220240411346 29/02/2024 PYARI BAI 1733006014WL038884 PYARI BAI 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301722884 PYARIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 633332 633332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_290224APB_FTO_478640 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 22763
2 JABALPUR MP1733006_290224APB_FTO_478640 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 15707
3 JABALPUR MP1733006_290224APB_FTO_478640 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2250
4 JABALPUR MP1733006_290224APB_FTO_478640 Bank of Maharastra MAHB0000645 NARAYANPUR 83759
5 JABALPUR MP1733006_290224APB_FTO_478640 Bank of Maharastra MAHB0000696 SUKRI 10968
6 JABALPUR MP1733006_290224APB_FTO_478640 Bank of Maharastra MAHB0000775 DHANPURI 68188
7 JABALPUR MP1733006_290224APB_FTO_478640 Bank of Maharastra MAHB0001567 TILHARI 5820
8 JABALPUR MP1733006_290224APB_FTO_478640 Canara Bank CNRB0005201 JABALPUR GORAKHPUR 2652
9 JABALPUR MP1733006_290224APB_FTO_478640 Central Bank Of India CBIN0281635 BILHARI 2300
10 JABALPUR MP1733006_290224APB_FTO_478640 Central Bank Of India CBIN0282128 TILWARAGHAT 3978
11 JABALPUR MP1733006_290224APB_FTO_478640 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1768
12 JABALPUR MP1733006_290224APB_FTO_478640 Central Bank Of India CBIN0284168 BARELA 13045
13 JABALPUR MP1733006_290224APB_FTO_478640 Punjab National Bank PUNB0693700 BABAI MP 1140
14 JABALPUR MP1733006_290224APB_FTO_478640 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 3536
15 JABALPUR MP1733006_290224APB_FTO_478640 State Bank of India SBIN0002830 BARGI 206679
16 JABALPUR MP1733006_290224APB_FTO_478640 State Bank of India SBIN0002850 GHANSORE 2652
17 JABALPUR MP1733006_290224APB_FTO_478640 State Bank of India SBIN0005863 BARGINAGAR 89080
18 JABALPUR MP1733006_290224APB_FTO_478640 State Bank of India SBIN0010824 BARELA 5041
19 JABALPUR MP1733006_290224APB_FTO_478640 State Bank of India SBIN0012166 MAJHOULI 300
20 JABALPUR MP1733006_290224APB_FTO_478640 State Bank of India SBIN0012270 GWARIGHAT 300
21 JABALPUR MP1733006_290224APB_FTO_478640 State Bank of India SBIN0012271 BILLAHARI 14860
22 JABALPUR MP1733006_290224APB_FTO_478640 UCO Bank UCBA0000506 BARELA 11149
23 JABALPUR MP1733006_290224APB_FTO_478640 UCO Bank UCBA0001465 NARRAI 23380
24 JABALPUR MP1733006_290224APB_FTO_478640 Union Bank of India UBIN0555291 MADAN MAHAL 20
25 JABALPUR MP1733006_290224APB_FTO_478640 Union Bank of India UBIN0564885 TFRI 2580
26 JABALPUR MP1733006_290224APB_FTO_478640 Union Bank of India UBIN0903671 JABALPUR 320
27 JABALPUR MP1733006_290224APB_FTO_478640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
28 JABALPUR MP1733006_290224APB_FTO_478640 Fino Payments Bank Ltd FINO0001446 MP RO 3315
29 JABALPUR MP1733006_290224APB_FTO_478640 India Post Payments Bank IPOS0000001 Jabalpur 3810
30 JABALPUR MP1733006_290224APB_FTO_478640 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 8619
31 JABALPUR MP1733006_290224APB_FTO_478640 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 15618
32 JABALPUR MP1733006_290224APB_FTO_478640 Madhya Pradesh Gramin Bank BKID0NAMRGB RANJHI 221
33 JABALPUR MP1733006_290224APB_FTO_478640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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