Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_290124APB_FTO_446141
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABALPUR MP-33-006-041-001/222-A
(MOUHAS) 		1733006041NRG24270120240349966 29/01/2024 ajay ben 1733006041WL035140 ajay ben 00032 UTIB0002048 442 442 Processed 26/03/2024 005389425 ajayben FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
2 JABALPUR MP-33-006-012-003/78-A
(DONDA) 		1733006012NRG24260120240347632 29/01/2024 PARWATI 1733006012WL035005 PARWATI 00045 BARB0ADAJAB 884 884 Processed 26/03/2024 005389425 PARWATI STATE BANK OF INDIA(508548)
3 JABALPUR MP-33-006-012-003/80-A
(DONDA) 		1733006012NRG24260120240347635 29/01/2024 Roshni 1733006012WL035005 Roshni 00045 BARB0ADAJAB 884 884 Processed 26/03/2024 005389425 Roshni BANK OF BARODA(606985)
4 JABALPUR MP-33-006-012-003/83-A
(DONDA) 		1733006012NRG24260120240347638 29/01/2024 Vimla Barkade 1733006012WL035005 Vimla Barkade 00045 BARB0ADAJAB 884 884 Processed 26/03/2024 005389425 VimlaBarkade BANK OF BARODA(606985)
5 JABALPUR MP-33-006-012-003/83-A
(DONDA) 		1733006012NRG24260120240347639 29/01/2024 Vimla Barkade 1733006012WL035005 Vimla Barkade 00045 BARB0ADAJAB 884 884 Processed 26/03/2024 005389425 VimlaBarkade BANK OF BARODA(606985)
SubTotal 3536 3536
6 JABALPUR MP-33-006-017-001/262-B
(SALIWADA (BARGI)) 		1733006000NRG24250120240347103 29/01/2024 Veeru 1733006WL034974 Veeru 00045 BARB0JABALP 880 880 Processed 26/03/2024 005389425 Veeru STATE BANK OF INDIA(508548)
SubTotal 880 880
7 JABALPUR MP-33-006-014-003/61-B
(MUKANWARA) 		1733006014NRG24260120240347716 29/01/2024 SUGREEM 1733006014WL035010 SUGREEM 00045 BARB0JABMED 1105 1105 Processed 26/03/2024 005389425 SUGREEM FINO PAYMENTS BANK LTD(608001)
8 JABALPUR MP-33-006-017-001/686
(SALIWADA (BARGI)) 		1733006000NRG24250120240347105 29/01/2024 vimla bai 1733006WL034974 vimla bai 00045 BARB0JABMED 440 440 Processed 26/03/2024 005389425 vimlabai BANK OF BARODA(606985)
9 JABALPUR MP-33-006-038-001/104-A
(NIGRI) 		1733006000NRG24290120240351579 29/01/2024 Syamlal 1733006WL035245 Syamlal 00045 BARB0JABMED 221 221 Processed 26/03/2024 005389425 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 JABALPUR MP-33-006-038-001/133-C
(NIGRI) 		1733006000NRG24290120240351582 29/01/2024 Anjali kol 1733006WL035245 Anjali kol 00045 BARB0JABMED 221 221 Processed 26/03/2024 005389425 Anjalikol STATE BANK OF INDIA(508548)
SubTotal 1987 1987
11 JABALPUR MP-33-006-020-002/45-D
(TINSA) 		1733006000NRG24290120240351577 29/01/2024 ARJUN 1733006WL035244 ARJUN 00048 BKID0009816 221 221 Processed 26/03/2024 005389425 ARJUN STATE BANK OF INDIA(508548)
SubTotal 221 221
12 JABALPUR MP-33-006-011-001/10
(AITHAKHEDA) 		1733006000NRG24290120240351562 29/01/2024 BABLU 1733006WL035241 BABLU 00051 MAHB0000645 221 221 Processed 26/03/2024 005389425 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
13 JABALPUR MP-33-006-011-001/54
(AITHAKHEDA) 		1733006000NRG24290120240351564 29/01/2024 SARMAN 1733006WL035241 SARMAN 00051 MAHB0000645 221 221 Processed 26/03/2024 005389425 SARMAN BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-011-002/81-C
(AITHAKHEDA) 		1733006000NRG24290120240351566 29/01/2024 Ramlal 1733006WL035241 Ramlal 00051 MAHB0000645 442 442 Rejected 26/03/2024 005389425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JABALPUR MP-33-006-011-002/87-B
(AITHAKHEDA) 		1733006000NRG24290120240351567 29/01/2024 Ram Lal 1733006WL035241 Ram Lal 00051 MAHB0000645 442 442 Processed 26/03/2024 005389425 RamLal BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-012-003/10
(DONDA) 		1733006012NRG24260120240347672 29/01/2024 DUMARI 1733006012WL035007 DUMARI 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 DUMARI BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-012-003/10
(DONDA) 		1733006012NRG24260120240347673 29/01/2024 DUMARI 1733006012WL035007 DUMARI 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 DUMARI FINCARE SMALL FINANCE BANK LTD(608304)
18 JABALPUR MP-33-006-012-003/102
(DONDA) 		1733006012NRG24260120240347675 29/01/2024 JHADU LAL 1733006012WL035007 JHADU LAL 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 JHADULAL STATE BANK OF INDIA(508548)
19 JABALPUR MP-33-006-012-003/102
(DONDA) 		1733006012NRG24260120240347674 29/01/2024 JHADU LAL 1733006012WL035007 JHADU LAL 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 JHADULAL BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-012-003/105
(DONDA) 		1733006012NRG24260120240347676 29/01/2024 PUSU 1733006012WL035007 PUSU 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 PUSU BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-012-003/106
(DONDA) 		1733006012NRG24260120240347678 29/01/2024 RAMJI 1733006012WL035007 RAMJI 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 RAMJI STATE BANK OF INDIA(508548)
22 JABALPUR MP-33-006-012-003/12
(DONDA) 		1733006012NRG24260120240347680 29/01/2024 LAXMI BAI 1733006012WL035007 LAXMI BAI 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
23 JABALPUR MP-33-006-012-003/12
(DONDA) 		1733006012NRG24260120240347679 29/01/2024 LAXMI BAI 1733006012WL035007 LAXMI BAI 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 LAXMIBAI IDFC BANK LIMITED(608117)
24 JABALPUR MP-33-006-012-003/120-A
(DONDA) 		1733006012NRG24260120240347681 29/01/2024 HEMSINGH 1733006012WL035007 HEMSINGH 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 HEMSINGH BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-012-003/120-A
(DONDA) 		1733006012NRG24260120240347682 29/01/2024 Rubiya 1733006012WL035007 Rubiya 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 Rubiya BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-012-003/121
(DONDA) 		1733006012NRG24260120240347683 29/01/2024 BARATI LAL 1733006012WL035007 BARATI LAL 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 BARATILAL STATE BANK OF INDIA(508548)
27 JABALPUR MP-33-006-012-003/122
(DONDA) 		1733006012NRG24260120240347684 29/01/2024 LOTAN 1733006012WL035007 LOTAN 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 LOTAN BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-012-003/122
(DONDA) 		1733006012NRG24260120240347685 29/01/2024 LOTAN 1733006012WL035007 LOTAN 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 LOTAN BANK OF BARODA(606985)
29 JABALPUR MP-33-006-012-003/127-A
(DONDA) 		1733006012NRG24260120240347686 29/01/2024 NOKHE 1733006012WL035007 NOKHE 00051 MAHB0000645 1105 1105 Processed 27/03/2024 005389425 NOKHE NARMADA JHABUA GRAMIN BANK(508515)
30 JABALPUR MP-33-006-012-003/127-A
(DONDA) 		1733006012NRG24260120240347687 29/01/2024 NOKHE 1733006012WL035007 NOKHE 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 NOKHE STATE BANK OF INDIA(508548)
31 JABALPUR MP-33-006-012-003/128
(DONDA) 		1733006012NRG24260120240347688 29/01/2024 CHABBI LAL 1733006012WL035007 CHABBI LAL 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 CHABBILAL BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-012-003/130
(DONDA) 		1733006012NRG24260120240347689 29/01/2024 KHIMIYA BAI BARKADE 1733006012WL035007 KHIMIYA BAI BARKADE 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 KHIMIYABAIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 JABALPUR MP-33-006-012-003/134
(DONDA) 		1733006012NRG24260120240347690 29/01/2024 GULLU BAI 1733006012WL035007 GULLU BAI 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 GULLUBAI BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-012-003/135
(DONDA) 		1733006012NRG24260120240347691 29/01/2024 RAJKUMAR 1733006012WL035007 RAJKUMAR 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 RAJKUMAR STATE BANK OF INDIA(508548)
35 JABALPUR MP-33-006-012-003/138
(DONDA) 		1733006012NRG24260120240347692 29/01/2024 JAGAT SINGH 1733006012WL035007 JAGAT SINGH 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 JAGATSINGH STATE BANK OF INDIA(508548)
36 JABALPUR MP-33-006-012-003/138
(DONDA) 		1733006012NRG24260120240347693 29/01/2024 JAGAT SINGH 1733006012WL035007 JAGAT SINGH 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 JAGATSINGH STATE BANK OF INDIA(508548)
37 JABALPUR MP-33-006-012-003/19
(DONDA) 		1733006012NRG24260120240347694 29/01/2024 RAMPHAL 1733006012WL035007 RAMPHAL 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 RAMPHAL STATE BANK OF INDIA(508548)
38 JABALPUR MP-33-006-012-003/214
(DONDA) 		1733006012NRG24260120240347696 29/01/2024 Gulvansha MARKAM 1733006012WL035007 Gulvansha MARKAM 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 GulvanshaMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 JABALPUR MP-33-006-012-003/214
(DONDA) 		1733006012NRG24260120240347697 29/01/2024 Gulvansha MARKAM 1733006012WL035007 Gulvansha MARKAM 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 GulvanshaMARKAM STATE BANK OF INDIA(508548)
40 JABALPUR MP-33-006-012-003/22
(DONDA) 		1733006012NRG24260120240347698 29/01/2024 SUKHARAM 1733006012WL035007 SUKHARAM 00051 MAHB0000645 1105 1105 Processed 27/03/2024 005389425 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
41 JABALPUR MP-33-006-012-003/224
(DONDA) 		1733006012NRG24260120240347700 29/01/2024 DILEEP 1733006012WL035007 DILEEP 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 DILEEP STATE BANK OF INDIA(508548)
42 JABALPUR MP-33-006-012-003/224
(DONDA) 		1733006012NRG24260120240347699 29/01/2024 DILEEP 1733006012WL035007 DILEEP 00051 MAHB0000645 1105 1105 Processed 27/03/2024 005389425 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
43 JABALPUR MP-33-006-012-003/224-A
(DONDA) 		1733006012NRG24260120240347702 29/01/2024 DHANWATI 1733006012WL035007 DHANWATI 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 DHANWATI STATE BANK OF INDIA(508548)
44 JABALPUR MP-33-006-012-003/224-A
(DONDA) 		1733006012NRG24260120240347701 29/01/2024 sukhrani gond 1733006012WL035007 sukhrani gond 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 sukhranigond IDFC BANK LIMITED(608117)
45 JABALPUR MP-33-006-012-003/25
(DONDA) 		1733006012NRG24260120240347704 29/01/2024 AMAR SINGH 1733006012WL035008 AMAR SINGH 00051 MAHB0000645 1326 1326 Processed 26/03/2024 005389425 AMARSINGH BANK OF BARODA(606985)
46 JABALPUR MP-33-006-012-003/25
(DONDA) 		1733006012NRG24260120240347703 29/01/2024 AMAR SINGH 1733006012WL035007 AMAR SINGH 00051 MAHB0000645 1105 1105 Processed 26/03/2024 005389425 AMARSINGH BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-012-003/28-A
(DONDA) 		1733006012NRG24260120240347706 29/01/2024 RAVI 1733006012WL035008 RAVI 00051 MAHB0000645 1326 1326 Processed 26/03/2024 005389425 RAVI BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-012-003/29
(DONDA) 		1733006012NRG24260120240347604 29/01/2024 POORAN LAL 1733006012WL035005 POORAN LAL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 POORANLAL STATE BANK OF INDIA(508548)
49 JABALPUR MP-33-006-012-003/29
(DONDA) 		1733006012NRG24260120240347603 29/01/2024 POORAN LAL 1733006012WL035005 POORAN LAL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 POORANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 JABALPUR MP-33-006-012-003/32
(DONDA) 		1733006012NRG24260120240347605 29/01/2024 RAM PRASAD 1733006012WL035005 RAM PRASAD 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
51 JABALPUR MP-33-006-012-003/39
(DONDA) 		1733006012NRG24260120240347607 29/01/2024 SUKLI 1733006012WL035005 SUKLI 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SUKLI STATE BANK OF INDIA(508548)
52 JABALPUR MP-33-006-012-003/39
(DONDA) 		1733006012NRG24260120240347606 29/01/2024 SUKLI 1733006012WL035005 SUKLI 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SUKLI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JABALPUR MP-33-006-012-003/39-E
(DONDA) 		1733006012NRG24260120240347608 29/01/2024 GASEETA LAL 1733006012WL035005 GASEETA LAL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 GASEETALAL STATE BANK OF INDIA(508548)
54 JABALPUR MP-33-006-012-003/40
(DONDA) 		1733006012NRG24260120240347609 29/01/2024 INDRA SINGH 1733006012WL035005 INDRA SINGH 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 JABALPUR MP-33-006-012-003/42
(DONDA) 		1733006012NRG24260120240347610 29/01/2024 ATTHU 1733006012WL035005 ATTHU 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 ATTHU STATE BANK OF INDIA(508548)
56 JABALPUR MP-33-006-012-003/48
(DONDA) 		1733006012NRG24260120240347611 29/01/2024 NARAYAN 1733006012WL035005 NARAYAN 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 NARAYAN STATE BANK OF INDIA(508548)
57 JABALPUR MP-33-006-012-003/49
(DONDA) 		1733006012NRG24260120240347613 29/01/2024 NAVAL 1733006012WL035005 NAVAL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 NAVAL BANK OF BARODA(606985)
58 JABALPUR MP-33-006-012-003/49
(DONDA) 		1733006012NRG24260120240347612 29/01/2024 NAVAL 1733006012WL035005 NAVAL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 JABALPUR MP-33-006-012-003/50
(DONDA) 		1733006012NRG24260120240347614 29/01/2024 BALVAN 1733006012WL035005 BALVAN 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 BALVAN STATE BANK OF INDIA(508548)
60 JABALPUR MP-33-006-012-003/52-A
(DONDA) 		1733006012NRG24260120240347615 29/01/2024 SHIVPRASAD 1733006012WL035005 SHIVPRASAD 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SHIVPRASAD BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-012-003/52-A
(DONDA) 		1733006012NRG24260120240347616 29/01/2024 SHIVPRASAD 1733006012WL035005 SHIVPRASAD 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SHIVPRASAD STATE BANK OF INDIA(508548)
62 JABALPUR MP-33-006-012-003/58
(DONDA) 		1733006012NRG24260120240347617 29/01/2024 SANTRAM 1733006012WL035005 SANTRAM 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 JABALPUR MP-33-006-012-003/58
(DONDA) 		1733006012NRG24260120240347618 29/01/2024 SANTRAM 1733006012WL035005 SANTRAM 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SANTRAM BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-012-003/64
(DONDA) 		1733006012NRG24260120240347620 29/01/2024 NANHELAL 1733006012WL035005 NANHELAL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 NANHELAL STATE BANK OF INDIA(508548)
65 JABALPUR MP-33-006-012-003/67
(DONDA) 		1733006012NRG24260120240347621 29/01/2024 MURARI 1733006012WL035005 MURARI 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 JABALPUR MP-33-006-012-003/67
(DONDA) 		1733006012NRG24260120240347622 29/01/2024 MURARI 1733006012WL035005 MURARI 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 MURARI STATE BANK OF INDIA(508548)
67 JABALPUR MP-33-006-012-003/7
(DONDA) 		1733006012NRG24260120240347623 29/01/2024 CHOTE LAL 1733006012WL035005 CHOTE LAL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 JABALPUR MP-33-006-012-003/7
(DONDA) 		1733006012NRG24260120240347624 29/01/2024 CHOTE LAL 1733006012WL035005 CHOTE LAL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 CHOTELAL BANK OF BARODA(606985)
69 JABALPUR MP-33-006-012-003/70
(DONDA) 		1733006012NRG24260120240347626 29/01/2024 ROHNEE 1733006012WL035005 ROHNEE 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 ROHNEE BANK OF BARODA(606985)
70 JABALPUR MP-33-006-012-003/70
(DONDA) 		1733006012NRG24260120240347625 29/01/2024 ROHNEE 1733006012WL035005 ROHNEE 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 ROHNEE BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-012-003/71
(DONDA) 		1733006012NRG24260120240347627 29/01/2024 SANTOSH 1733006012WL035005 SANTOSH 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SANTOSH BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-012-003/74
(DONDA) 		1733006012NRG24260120240347628 29/01/2024 SAAU LAL 1733006012WL035005 SAAU LAL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SAAULAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 JABALPUR MP-33-006-012-003/74
(DONDA) 		1733006012NRG24260120240347629 29/01/2024 SAU LAL 1733006012WL035005 SAU LAL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SAULAL FINO PAYMENTS BANK LTD(608001)
74 JABALPUR MP-33-006-012-003/75-E
(DONDA) 		1733006012NRG24260120240347630 29/01/2024 kammu 1733006012WL035005 kammu 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 kammu STATE BANK OF INDIA(508548)
75 JABALPUR MP-33-006-012-003/75-E
(DONDA) 		1733006012NRG24260120240347631 29/01/2024 kammu 1733006012WL035005 kammu 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 kammu STATE BANK OF INDIA(508548)
76 JABALPUR MP-33-006-012-003/79
(DONDA) 		1733006012NRG24260120240347633 29/01/2024 DHARAM LAL 1733006012WL035005 DHARAM LAL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 DHARAMLAL BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-012-003/80
(DONDA) 		1733006012NRG24260120240347634 29/01/2024 MAHAT SINGH 1733006012WL035005 MAHAT SINGH 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 MAHATSINGH BANK OF BARODA(606985)
78 JABALPUR MP-33-006-012-003/83
(DONDA) 		1733006012NRG24260120240347636 29/01/2024 RAMNATH 1733006012WL035005 RAMNATH 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 RAMNATH BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-012-003/83
(DONDA) 		1733006012NRG24260120240347637 29/01/2024 RAMNATH 1733006012WL035005 RAMNATH 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 RAMNATH BANK OF BARODA(606985)
80 JABALPUR MP-33-006-012-003/85-A
(DONDA) 		1733006012NRG24260120240347641 29/01/2024 CHINNA BAI 1733006012WL035005 CHINNA BAI 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 CHINNABAI BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-012-003/86
(DONDA) 		1733006012NRG24260120240347642 29/01/2024 shakun 1733006012WL035005 shakun 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 shakun STATE BANK OF INDIA(508548)
82 JABALPUR MP-33-006-012-003/87-A
(DONDA) 		1733006012NRG24260120240347643 29/01/2024 SUSIL 1733006012WL035005 SUSIL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SUSIL BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-012-003/89
(DONDA) 		1733006012NRG24260120240347644 29/01/2024 SHYAM 1733006012WL035005 SHYAM 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SHYAM BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-012-003/89-A
(DONDA) 		1733006012NRG24260120240347645 29/01/2024 SHIRILAL 1733006012WL035005 SHIRILAL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SHIRILAL STATE BANK OF INDIA(508548)
85 JABALPUR MP-33-006-012-003/89-A
(DONDA) 		1733006012NRG24260120240347646 29/01/2024 SHIRILAL 1733006012WL035005 SHIRILAL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SHIRILAL STATE BANK OF INDIA(508548)
86 JABALPUR MP-33-006-012-003/89-E
(DONDA) 		1733006012NRG24260120240347648 29/01/2024 SARMAN 1733006012WL035005 SARMAN 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SARMAN STATE BANK OF INDIA(508548)
87 JABALPUR MP-33-006-012-003/89-E
(DONDA) 		1733006012NRG24260120240347647 29/01/2024 SARMAN 1733006012WL035005 SARMAN 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SARMAN BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-012-003/93
(DONDA) 		1733006012NRG24260120240347649 29/01/2024 JEEVAN LAL 1733006012WL035005 JEEVAN LAL 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 JEEVANLAL BANK OF BARODA(606985)
89 JABALPUR MP-33-006-012-003/93-A
(DONDA) 		1733006012NRG24260120240347651 29/01/2024 TULSHI RAM 1733006012WL035005 TULSHI RAM 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 TULSHIRAM BANK OF BARODA(606985)
90 JABALPUR MP-33-006-012-003/93-A
(DONDA) 		1733006012NRG24260120240347650 29/01/2024 TULSHI RAM 1733006012WL035005 TULSHI RAM 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 TULSHIRAM IDFC BANK LIMITED(608117)
91 JABALPUR MP-33-006-012-003/93-E
(DONDA) 		1733006012NRG24260120240347653 29/01/2024 SHIVPRASAD 1733006012WL035005 SHIVPRASAD 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 SHIVPRASAD STATE BANK OF INDIA(508548)
92 JABALPUR MP-33-006-012-003/93-E
(DONDA) 		1733006012NRG24260120240347652 29/01/2024 sivpirsad 1733006012WL035005 sivpirsad 00051 MAHB0000645 884 884 Processed 27/03/2024 005389425 sivpirsad NARMADA JHABUA GRAMIN BANK(508515)
93 JABALPUR MP-33-006-012-003/95
(DONDA) 		1733006012NRG24260120240347654 29/01/2024 TAKHAT SINGH 1733006012WL035005 TAKHAT SINGH 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 TAKHATSINGH STATE BANK OF INDIA(508548)
94 JABALPUR MP-33-006-012-003/95
(DONDA) 		1733006012NRG24260120240347655 29/01/2024 TAKHAT SINGH 1733006012WL035005 TAKHAT SINGH 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 TAKHATSINGH STATE BANK OF INDIA(508548)
95 JABALPUR MP-33-006-012-003/97-B
(DONDA) 		1733006012NRG24260120240347658 29/01/2024 ASHA RAM VARKADE 1733006012WL035005 ASHA RAM VARKADE 00051 MAHB0000645 884 884 Processed 26/03/2024 005389425 ASHARAMVARKADE STATE BANK OF INDIA(508548)
96 JABALPUR MP-33-006-038-001/116-A
(NIGRI) 		1733006000NRG24290120240351580 29/01/2024 Shivkumari 1733006WL035245 Shivkumari 00051 MAHB0000645 221 221 Processed 26/03/2024 005389425 Shivkumari BANK OF MAHARASHTRA(607387)
97 JABALPUR MP-33-006-038-001/129
(NIGRI) 		1733006000NRG24290120240351581 29/01/2024 silochna 1733006WL035245 silochna 00051 MAHB0000645 221 221 Processed 26/03/2024 005389425 silochna BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-041-001/18-B
(MOUHAS) 		1733006041NRG24270120240349964 29/01/2024 Chhaya 1733006041WL035140 Chhaya 00051 MAHB0000645 442 442 Processed 26/03/2024 005389425 Chhaya FINO PAYMENTS BANK LTD(608001)
99 JABALPUR MP-33-006-041-001/229-C
(MOUHAS) 		1733006041NRG24270120240349961 29/01/2024 rahul 1733006041WL035139 rahul 00051 MAHB0000645 663 663 Processed 26/03/2024 005389425 rahul BANK OF MAHARASHTRA(607387)
100 JABALPUR MP-33-006-041-001/23-D
(MOUHAS) 		1733006041NRG24270120240349969 29/01/2024 GEETA BAI 1733006041WL035140 GEETA BAI 00051 MAHB0000645 442 442 Processed 26/03/2024 005389425 GEETABAI FINO PAYMENTS BANK LTD(608001)
101 JABALPUR MP-33-006-041-001/42-A
(MOUHAS) 		1733006041NRG24270120240349972 29/01/2024 sneha 1733006041WL035140 sneha 00051 MAHB0000645 442 442 Processed 26/03/2024 005389425 sneha FINO PAYMENTS BANK LTD(608001)
102 JABALPUR MP-33-006-041-001/52-D
(MOUHAS) 		1733006041NRG24270120240349976 29/01/2024 tulsi ram 1733006041WL035140 tulsi ram 00051 MAHB0000645 442 442 Processed 26/03/2024 005389425 tulsiram FINO PAYMENTS BANK LTD(608001)
103 JABALPUR MP-33-006-048-001/198
(TIKHARI) 		1733006048NRG24280120240350506 29/01/2024 MANGALVATI 1733006048WL035179 MANGALVATI 00051 MAHB0000645 250 250 Processed 26/03/2024 005389425 MANGALVATI BANK OF MAHARASHTRA(607387)
104 JABALPUR MP-33-006-048-001/50
(TIKHARI) 		1733006048NRG24280120240350507 29/01/2024 chetram 1733006048WL035179 chetram 00051 MAHB0000645 250 250 Processed 26/03/2024 005389425 chetram BANK OF MAHARASHTRA(607387)
105 JABALPUR MP-33-006-048-001/50
(TIKHARI) 		1733006048NRG24280120240350508 29/01/2024 Daru Bai 1733006048WL035179 Daru Bai 00051 MAHB0000645 50 50 Processed 26/03/2024 005389425 DaruBai BANK OF MAHARASHTRA(607387)
SubTotal 82983 82983
106 JABALPUR MP-33-006-004-003/205
(SILUWA SUKARI) 		1733006004NRG24290120240351629 29/01/2024 RAMPRASAD 1733006004WL035252 RAMPRASAD 00051 MAHB0000696 221 221 Processed 26/03/2024 005389425 RAMPRASAD BANK OF MAHARASHTRA(607387)
107 JABALPUR MP-33-006-004-003/205
(SILUWA SUKARI) 		1733006004NRG24290120240351628 29/01/2024 RAMPRASAD 1733006004WL035252 RAMPRASAD 00051 MAHB0000696 221 221 Processed 26/03/2024 005389425 RAMPRASAD BANK OF MAHARASHTRA(607387)
108 JABALPUR MP-33-006-004-003/30
(SILUWA SUKARI) 		1733006004NRG24290120240351631 29/01/2024 BALIRAM 1733006004WL035252 BALIRAM 00051 MAHB0000696 221 221 Processed 26/03/2024 005389425 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 JABALPUR MP-33-006-004-003/30
(SILUWA SUKARI) 		1733006004NRG24290120240351630 29/01/2024 BALIRAM 1733006004WL035252 BALIRAM 00051 MAHB0000696 221 221 Processed 26/03/2024 005389425 BALIRAM BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-004-003/33
(SILUWA SUKARI) 		1733006004NRG24290120240351633 29/01/2024 VINOD 1733006004WL035252 VINOD 00051 MAHB0000696 221 221 Processed 26/03/2024 005389425 VINOD BANK OF MAHARASHTRA(607387)
111 JABALPUR MP-33-006-004-003/33
(SILUWA SUKARI) 		1733006004NRG24290120240351632 29/01/2024 VINOD 1733006004WL035252 VINOD 00051 MAHB0000696 221 221 Processed 26/03/2024 005389425 VINOD BANK OF MAHARASHTRA(607387)
112 JABALPUR MP-33-006-004-003/34
(SILUWA SUKARI) 		1733006004NRG24290120240351634 29/01/2024 BHATAN LAL 1733006004WL035252 BHATAN LAL 00051 MAHB0000696 221 221 Processed 26/03/2024 005389425 BHATANLAL BANK OF MAHARASHTRA(607387)
113 JABALPUR MP-33-006-019-002/101
(TINSI) 		1733006019NRG24260120240348676 29/01/2024 MAKHAN LAL 1733006019WL035050 MAKHAN LAL 00051 MAHB0000696 1105 1105 Processed 26/03/2024 005389425 MAKHANLAL BANK OF MAHARASHTRA(607387)
114 JABALPUR MP-33-006-019-002/175
(TINSI) 		1733006019NRG24260120240348677 29/01/2024 memvati 1733006019WL035050 memvati 00051 MAHB0000696 1105 1105 Processed 26/03/2024 005389425 memvati INDIA POST PAYMENTS BANK LIMITED(508528)
115 JABALPUR MP-33-006-019-002/214-B
(TINSI) 		1733006019NRG24260120240348678 29/01/2024 suneel kumar 1733006019WL035050 suneel kumar 00051 MAHB0000696 1105 1105 Processed 26/03/2024 005389425 suneelkumar BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-020-003/45
(TINSA) 		1733006000NRG24290120240351614 29/01/2024 Prahalad Kumar Gond 1733006WL035250 Prahalad Kumar Gond 00051 MAHB0000696 2873 2873 Processed 26/03/2024 005389425 PrahaladKumarGond BANK OF MAHARASHTRA(607387)
117 JABALPUR MP-33-006-020-003/55
(TINSA) 		1733006000NRG24290120240351616 29/01/2024 sushila 1733006WL035250 sushila 00051 MAHB0000696 2873 2873 Processed 26/03/2024 005389425 sushila BANK OF MAHARASHTRA(607387)
118 JABALPUR MP-33-006-024-001/105
(KHAPA) 		1733006024NRG24280120240350899 29/01/2024 RATTO BAI 1733006024WL035208 RATTO BAI 00051 MAHB0000696 1326 1326 Processed 26/03/2024 005389425 RATTOBAI BANK OF MAHARASHTRA(607387)
119 JABALPUR MP-33-006-024-001/106-A
(KHAPA) 		1733006024NRG24280120240350900 29/01/2024 KANCHHEDI 1733006024WL035208 KANCHHEDI 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 KANCHHEDI BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-024-001/106-A
(KHAPA) 		1733006024NRG24280120240350901 29/01/2024 SHANTI 1733006024WL035208 SHANTI 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 SHANTI BANK OF MAHARASHTRA(607387)
121 JABALPUR MP-33-006-024-001/107
(KHAPA) 		1733006024NRG24280120240350902 29/01/2024 KALAVATI BAI 1733006024WL035208 KALAVATI BAI 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 KALAVATIBAI BANK OF MAHARASHTRA(607387)
122 JABALPUR MP-33-006-024-001/136
(KHAPA) 		1733006024NRG24280120240350903 29/01/2024 JANKI BAI 1733006024WL035208 JANKI BAI 00051 MAHB0000696 1326 1326 Processed 26/03/2024 005389425 JANKIBAI BANK OF MAHARASHTRA(607387)
123 JABALPUR MP-33-006-024-001/159
(KHAPA) 		1733006024NRG24280120240350904 29/01/2024 JAMNA PRASAD 1733006024WL035208 JAMNA PRASAD 00051 MAHB0000696 1326 1326 Processed 26/03/2024 005389425 JAMNAPRASAD BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-024-001/159
(KHAPA) 		1733006024NRG24280120240350905 29/01/2024 MAMTA BAI 1733006024WL035208 MAMTA BAI 00051 MAHB0000696 1326 1326 Processed 26/03/2024 005389425 MAMTABAI BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-024-001/166-B
(KHAPA) 		1733006024NRG24280120240350906 29/01/2024 LACHCHHO BAI 1733006024WL035208 LACHCHHO BAI 00051 MAHB0000696 221 221 Processed 26/03/2024 005389425 LACHCHHOBAI BANK OF MAHARASHTRA(607387)
126 JABALPUR MP-33-006-024-001/17
(KHAPA) 		1733006024NRG24280120240350907 29/01/2024 GOVIND 1733006024WL035208 GOVIND 00051 MAHB0000696 1105 1105 Processed 26/03/2024 005389425 GOVIND BANK OF MAHARASHTRA(607387)
127 JABALPUR MP-33-006-024-001/174
(KHAPA) 		1733006024NRG24280120240350908 29/01/2024 JEERA BAI 1733006024WL035208 JEERA BAI 00051 MAHB0000696 1326 1326 Processed 26/03/2024 005389425 JEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 JABALPUR MP-33-006-024-001/177-E
(KHAPA) 		1733006024NRG24280120240350910 29/01/2024 AHILYA 1733006024WL035208 AHILYA 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 AHILYA BANK OF MAHARASHTRA(607387)
129 JABALPUR MP-33-006-024-001/177-E
(KHAPA) 		1733006024NRG24280120240350909 29/01/2024 BASANT 1733006024WL035208 BASANT 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 BASANT BANK OF MAHARASHTRA(607387)
130 JABALPUR MP-33-006-024-001/18
(KHAPA) 		1733006024NRG24280120240350911 29/01/2024 GOPAL 1733006024WL035208 GOPAL 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 GOPAL BANK OF MAHARASHTRA(607387)
131 JABALPUR MP-33-006-024-001/18
(KHAPA) 		1733006024NRG24280120240350912 29/01/2024 SHAKUN 1733006024WL035208 SHAKUN 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 SHAKUN BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-024-001/185
(KHAPA) 		1733006024NRG24280120240350913 29/01/2024 PREMLAL 1733006024WL035208 PREMLAL 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 PREMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
133 JABALPUR MP-33-006-024-001/185
(KHAPA) 		1733006024NRG24280120240350914 29/01/2024 susils bai 1733006024WL035208 susils bai 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 susilsbai BANK OF MAHARASHTRA(607387)
134 JABALPUR MP-33-006-024-001/196-A
(KHAPA) 		1733006024NRG24280120240350915 29/01/2024 NABBO 1733006024WL035208 NABBO 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 NABBO BANK OF MAHARASHTRA(607387)
135 JABALPUR MP-33-006-024-001/217
(KHAPA) 		1733006024NRG24280120240350917 29/01/2024 RAVI KUMAR 1733006024WL035208 RAVI KUMAR 00051 MAHB0000696 1105 1105 Processed 26/03/2024 005389425 RAVIKUMAR BANK OF MAHARASHTRA(607387)
136 JABALPUR MP-33-006-024-001/26
(KHAPA) 		1733006024NRG24280120240350919 29/01/2024 NANHE LAL 1733006024WL035208 NANHE LAL 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 NANHELAL BANK OF MAHARASHTRA(607387)
137 JABALPUR MP-33-006-024-001/26
(KHAPA) 		1733006024NRG24280120240350918 29/01/2024 NANHE LAL 1733006024WL035208 NANHE LAL 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 NANHELAL BANK OF MAHARASHTRA(607387)
138 JABALPUR MP-33-006-024-001/286
(KHAPA) 		1733006024NRG24280120240350920 29/01/2024 Aneeta 1733006024WL035208 Aneeta 00051 MAHB0000696 1105 1105 Processed 26/03/2024 005389425 Aneeta BANK OF MAHARASHTRA(607387)
139 JABALPUR MP-33-006-024-001/33
(KHAPA) 		1733006024NRG24280120240350922 29/01/2024 FULCHAND 1733006024WL035208 FULCHAND 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 FULCHAND BANK OF MAHARASHTRA(607387)
140 JABALPUR MP-33-006-024-001/33
(KHAPA) 		1733006024NRG24280120240350923 29/01/2024 SHANTO BAI 1733006024WL035208 SHANTO BAI 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 SHANTOBAI BANK OF MAHARASHTRA(607387)
141 JABALPUR MP-33-006-024-001/44
(KHAPA) 		1733006024NRG24280120240350924 29/01/2024 hakko 1733006024WL035208 hakko 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 hakko BANK OF MAHARASHTRA(607387)
142 JABALPUR MP-33-006-024-001/46
(KHAPA) 		1733006024NRG24280120240350926 29/01/2024 RAMVATI 1733006024WL035208 RAMVATI 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 RAMVATI BANK OF MAHARASHTRA(607387)
143 JABALPUR MP-33-006-024-001/46
(KHAPA) 		1733006024NRG24280120240350925 29/01/2024 VIJAY 1733006024WL035208 VIJAY 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 VIJAY BANK OF MAHARASHTRA(607387)
144 JABALPUR MP-33-006-024-001/76
(KHAPA) 		1733006024NRG24280120240350927 29/01/2024 RAJENDRA 1733006024WL035208 RAJENDRA 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 RAJENDRA BANK OF MAHARASHTRA(607387)
145 JABALPUR MP-33-006-024-001/76
(KHAPA) 		1733006024NRG24280120240350928 29/01/2024 SUNITA 1733006024WL035208 SUNITA 00051 MAHB0000696 60 60 Processed 26/03/2024 005389425 SUNITA BANK OF MAHARASHTRA(607387)
146 JABALPUR MP-33-006-024-001/85
(KHAPA) 		1733006024NRG24280120240350929 29/01/2024 SUSHILA 1733006024WL035208 SUSHILA 00051 MAHB0000696 1105 1105 Processed 26/03/2024 005389425 SUSHILA BANK OF MAHARASHTRA(607387)
SubTotal 23019 23019
147 JABALPUR MP-33-006-063-001/10-A
(MEHAGWAN PARTALA) 		1733006063NRG24260120240348773 29/01/2024 pratap gond 1733006063WL035065 pratap gond 00051 MAHB0000775 1547 1547 Processed 26/03/2024 005389425 pratapgond BANK OF MAHARASHTRA(607387)
148 JABALPUR MP-33-006-063-001/13
(MEHAGWAN PARTALA) 		1733006063NRG24260120240348775 29/01/2024 mukesh gond 1733006063WL035065 mukesh gond 00051 MAHB0000775 1547 1547 Processed 26/03/2024 005389425 mukeshgond STATE BANK OF INDIA(508548)
149 JABALPUR MP-33-006-063-002/100
(MEHAGWAN PARTALA) 		1733006063NRG24260120240348779 29/01/2024 poona bai 1733006063WL035065 poona bai 00051 MAHB0000775 2431 2431 Processed 26/03/2024 005389425 poonabai BANK OF MAHARASHTRA(607387)
150 JABALPUR MP-33-006-063-002/141
(MEHAGWAN PARTALA) 		1733006063NRG24260120240348782 29/01/2024 jyoti mehra 1733006063WL035065 jyoti mehra 00051 MAHB0000775 2431 2431 Processed 26/03/2024 005389425 jyotimehra INDIA POST PAYMENTS BANK LIMITED(508528)
151 JABALPUR MP-33-006-063-002/220-B
(MEHAGWAN PARTALA) 		1733006063NRG24260120240348783 29/01/2024 seeta lodhi 1733006063WL035065 seeta lodhi 00051 MAHB0000775 2431 2431 Processed 26/03/2024 005389425 seetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
152 JABALPUR MP-33-006-068-001/101-A
(MEHAGWAN DUNGA) 		1733006068NRG24270120240348831 29/01/2024 NEEMCHAND 1733006068WL035070 NEEMCHAND 00051 MAHB0000775 1105 1105 Processed 26/03/2024 005389425 NEEMCHAND BANK OF MAHARASHTRA(607387)
153 JABALPUR MP-33-006-068-001/140
(MEHAGWAN DUNGA) 		1733006068NRG24270120240348834 29/01/2024 GULJAR 1733006068WL035072 GULJAR 00051 MAHB0000775 20 20 Processed 26/03/2024 005389425 GULJAR BANK OF MAHARASHTRA(607387)
154 JABALPUR MP-33-006-068-001/195
(MEHAGWAN DUNGA) 		1733006068NRG24270120240348835 29/01/2024 LAXMAN 1733006068WL035072 LAXMAN 00051 MAHB0000775 20 20 Processed 26/03/2024 005389425 LAXMAN BANK OF MAHARASHTRA(607387)
155 JABALPUR MP-33-006-068-001/374
(MEHAGWAN DUNGA) 		1733006068NRG24270120240348832 29/01/2024 RADHE LAL 1733006068WL035070 RADHE LAL 00051 MAHB0000775 663 663 Processed 26/03/2024 005389425 RADHELAL STATE BANK OF INDIA(508548)
156 JABALPUR MP-33-006-068-001/427
(MEHAGWAN DUNGA) 		1733006068NRG24270120240348833 29/01/2024 RAMESH PRASAD 1733006068WL035071 RAMESH PRASAD 00051 MAHB0000775 80 80 Processed 26/03/2024 005389425 RAMESHPRASAD BANK OF MAHARASHTRA(607387)
157 JABALPUR MP-33-006-068-001/91-A
(MEHAGWAN DUNGA) 		1733006068NRG24270120240348837 29/01/2024 surekha 1733006068WL035072 surekha 00051 MAHB0000775 1326 1326 Processed 26/03/2024 005389425 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
158 JABALPUR MP-33-006-068-001/91-A
(MEHAGWAN DUNGA) 		1733006068NRG24270120240348836 29/01/2024 surekha 1733006068WL035072 surekha 00051 MAHB0000775 1326 1326 Processed 26/03/2024 005389425 surekha STATE BANK OF INDIA(508548)
159 JABALPUR MP-33-006-071-001/10
(BILGADA) 		1733006071NRG24250120240346973 29/01/2024 GAYA PRASAD 1733006071WL034964 GAYA PRASAD 00051 MAHB0000775 1000 1000 Processed 26/03/2024 005389425 GAYAPRASAD BANK OF MAHARASHTRA(607387)
160 JABALPUR MP-33-006-071-001/45
(BILGADA) 		1733006071NRG24250120240346976 29/01/2024 rajkumar 1733006071WL034964 rajkumar 00051 MAHB0000775 20 20 Processed 26/03/2024 005389425 rajkumar BANK OF MAHARASHTRA(607387)
161 JABALPUR MP-33-006-071-001/77
(BILGADA) 		1733006071NRG24250120240346977 29/01/2024 pavan kumar lodhi 1733006071WL034964 pavan kumar lodhi 00051 MAHB0000775 10 10 Processed 26/03/2024 005389425 pavankumarlodhi BANK OF MAHARASHTRA(607387)
162 JABALPUR MP-33-006-071-002/42
(BILGADA) 		1733006071NRG24250120240346978 29/01/2024 vaisaku gond 1733006071WL034964 vaisaku gond 00051 MAHB0000775 400 400 Processed 26/03/2024 005389425 vaisakugond CENTRAL BANK OF INDIA(607115)
163 JABALPUR MP-33-006-073-002/103
(SALIYA) 		1733006000NRG24290120240351584 29/01/2024 GOVARDHAN 1733006WL035247 GOVARDHAN 00051 MAHB0000775 1547 1547 Processed 26/03/2024 005389425 GOVARDHAN BANK OF MAHARASHTRA(607387)
164 JABALPUR MP-33-006-073-002/103
(SALIYA) 		1733006000NRG24290120240351585 29/01/2024 GOVERDHAN 1733006WL035247 GOVERDHAN 00051 MAHB0000775 1547 1547 Processed 26/03/2024 005389425 GOVERDHAN BANK OF MAHARASHTRA(607387)
165 JABALPUR MP-33-006-073-002/176
(SALIYA) 		1733006000NRG24290120240351586 29/01/2024 anil 1733006WL035247 anil 00051 MAHB0000775 1547 1547 Processed 26/03/2024 005389425 anil INDIA POST PAYMENTS BANK LIMITED(508528)
166 JABALPUR MP-33-006-073-002/176
(SALIYA) 		1733006000NRG24290120240351587 29/01/2024 seeta 1733006WL035247 seeta 00051 MAHB0000775 1547 1547 Processed 26/03/2024 005389425 seeta BANK OF MAHARASHTRA(607387)
167 JABALPUR MP-33-006-073-002/181
(SALIYA) 		1733006000NRG24290120240351588 29/01/2024 Tijjo 1733006WL035247 Tijjo 00051 MAHB0000775 1547 1547 Processed 26/03/2024 005389425 Tijjo BANK OF MAHARASHTRA(607387)
168 JABALPUR MP-33-006-073-002/21
(SALIYA) 		1733006000NRG24290120240351589 29/01/2024 ANARI 1733006WL035247 ANARI 00051 MAHB0000775 1547 1547 Processed 26/03/2024 005389425 ANARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 JABALPUR MP-33-006-073-002/21
(SALIYA) 		1733006000NRG24290120240351590 29/01/2024 Parvati 1733006WL035247 Parvati 00051 MAHB0000775 1547 1547 Processed 26/03/2024 005389425 Parvati BANK OF MAHARASHTRA(607387)
170 JABALPUR MP-33-006-073-002/297
(SALIYA) 		1733006000NRG24290120240351591 29/01/2024 pyari bai 1733006WL035247 pyari bai 00051 MAHB0000775 1547 1547 Processed 26/03/2024 005389425 pyaribai BANK OF MAHARASHTRA(607387)
171 JABALPUR MP-33-006-073-002/49
(SALIYA) 		1733006000NRG24290120240351592 29/01/2024 URMILA 1733006WL035247 URMILA 00051 MAHB0000775 1547 1547 Processed 26/03/2024 005389425 URMILA BANK OF MAHARASHTRA(607387)
172 JABALPUR MP-33-006-073-002/76
(SALIYA) 		1733006000NRG24290120240351594 29/01/2024 Geeta 1733006WL035247 Geeta 00051 MAHB0000775 1547 1547 Processed 26/03/2024 005389425 Geeta BANK OF MAHARASHTRA(607387)
SubTotal 31827 31827
173 JABALPUR MP-33-006-047-003/185-A
(PIPARIYAKHURD) 		1733006047NRG24270120240348943 29/01/2024 DEVWAT BAI KACHHI 1733006047WL035080 DEVWAT BAI KACHHI 00051 MAHB0001567 884 884 Processed 26/03/2024 005389425 DEVWATBAIKACHHI BANK OF MAHARASHTRA(607387)
174 JABALPUR MP-33-006-071-001/144
(BILGADA) 		1733006071NRG24250120240346974 29/01/2024 indrakumar munnalal 1733006071WL034964 indrakumar munnalal 00051 MAHB0001567 20 20 Processed 26/03/2024 005389425 indrakumarmunnalal BANK OF MAHARASHTRA(607387)
175 JABALPUR MP-33-006-073-002/75-A
(SALIYA) 		1733006000NRG24290120240351593 29/01/2024 vejanti 1733006WL035247 vejanti 00051 MAHB0001567 1547 1547 Processed 26/03/2024 005389425 vejanti BANK OF MAHARASHTRA(607387)
SubTotal 2451 2451
176 JABALPUR MP-33-006-011-001/11
(AITHAKHEDA) 		1733006000NRG24290120240351563 29/01/2024 ASHARAM 1733006WL035241 ASHARAM 00089 CBIN0282128 221 221 Processed 26/03/2024 005389425 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
177 JABALPUR MP-33-006-041-001/43-A
(MOUHAS) 		1733006041NRG24270120240349973 29/01/2024 sourbh 1733006041WL035140 sourbh 00089 CBIN0282128 442 442 Processed 26/03/2024 005389425 sourbh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
178 JABALPUR MP-33-006-012-003/28-A
(DONDA) 		1733006012NRG24260120240347602 29/01/2024 VINEETA GOND 1733006012WL035005 VINEETA GOND 00089 CBIN0282854 884 884 Processed 26/03/2024 005389425 VINEETAGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
179 JABALPUR MP-33-006-057-003/38
(KUKARIKHEDA) 		1733006057NRG24280120240350543 29/01/2024 charan lal GOND 1733006057WL035184 charan lal GOND 00089 CBIN0284168 1200 1200 Processed 26/03/2024 005389425 charanlalGOND CENTRAL BANK OF INDIA(607115)
180 JABALPUR MP-33-006-063-001/107
(MEHAGWAN PARTALA) 		1733006063NRG24260120240348774 29/01/2024 Shiv kumar 1733006063WL035065 Shiv kumar 00089 CBIN0284168 1547 1547 Processed 26/03/2024 005389425 Shivkumar STATE BANK OF INDIA(508548)
181 JABALPUR MP-33-006-063-001/154
(MEHAGWAN PARTALA) 		1733006063NRG24260120240348777 29/01/2024 anjana bai 1733006063WL035065 anjana bai 00089 CBIN0284168 1547 1547 Processed 26/03/2024 005389425 anjanabai CENTRAL BANK OF INDIA(607115)
182 JABALPUR MP-33-006-063-001/97
(MEHAGWAN PARTALA) 		1733006063NRG24260120240348778 29/01/2024 Renti bai 1733006063WL035065 Renti bai 00089 CBIN0284168 1547 1547 Processed 26/03/2024 005389425 Rentibai INDIA POST PAYMENTS BANK LIMITED(508528)
183 JABALPUR MP-33-006-076-001/263
(BAIRAGI) 		1733006076NRG24280120240350546 29/01/2024 roshni kurmi 1733006076WL035185 roshni kurmi 00089 CBIN0284168 150 150 Processed 26/03/2024 005389425 roshnikurmi CENTRAL BANK OF INDIA(607115)
184 JABALPUR MP-33-006-076-001/3
(BAIRAGI) 		1733006076NRG24280120240350548 29/01/2024 sukko bai barman 1733006076WL035185 sukko bai barman 00089 CBIN0284168 150 150 Processed 26/03/2024 005389425 sukkobaibarman CENTRAL BANK OF INDIA(607115)
185 JABALPUR MP-33-006-076-001/33
(BAIRAGI) 		1733006076NRG24280120240350549 29/01/2024 SUKRAT BARMAN 1733006076WL035185 SUKRAT BARMAN 00089 CBIN0284168 150 150 Processed 26/03/2024 005389425 SUKRATBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 JABALPUR MP-33-006-076-003/257
(BAIRAGI) 		1733006076NRG24280120240350553 29/01/2024 rakesh kumar vishwakarma 1733006076WL035185 rakesh kumar vishwakarma 00089 CBIN0284168 150 150 Processed 26/03/2024 005389425 rakeshkumarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
187 JABALPUR MP-33-006-081-001/180-A
(DEVRI PATPARA) 		1733006081NRG24260120240347332 29/01/2024 vishnu 1733006081WL034989 vishnu 00089 CBIN0284168 221 221 Processed 26/03/2024 005389425 vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 6662 6662
188 JABALPUR MP-33-006-079-002/27-C
(TUNIA) 		1733006000NRG24290120240351599 29/01/2024 Rajkumar Gond 1733006WL035249 Rajkumar Gond 00177 IOBA0001647 3094 3094 Processed 26/03/2024 005389425 RajkumarGond STATE BANK OF INDIA(508548)
SubTotal 3094 3094
189 JABALPUR MP-33-006-041-001/29-B
(MOUHAS) 		1733006041NRG24270120240349970 29/01/2024 veerendra 1733006041WL035140 veerendra 00354 PUNB0622200 442 442 Processed 26/03/2024 005389425 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
190 JABALPUR MP-33-006-011-001/62-B
(AITHAKHEDA) 		1733006000NRG24290120240351565 29/01/2024 Samay Lal 1733006WL035241 Samay Lal 00415 SBIN0001445 442 442 Processed 26/03/2024 005389425 SamayLal STATE BANK OF INDIA(508548)
SubTotal 442 442
191 JABALPUR MP-33-006-012-003/105-B
(DONDA) 		1733006012NRG24260120240347677 29/01/2024 DILEEP KUMAR 1733006012WL035007 DILEEP KUMAR 00415 SBIN0002830 1105 1105 Processed 26/03/2024 005389425 DILEEPKUMAR FINO PAYMENTS BANK LTD(608001)
192 JABALPUR MP-33-006-012-003/205
(DONDA) 		1733006012NRG24260120240347695 29/01/2024 BHAGCHAND 1733006012WL035007 BHAGCHAND 00415 SBIN0002830 1105 1105 Processed 26/03/2024 005389425 BHAGCHAND BANK OF BARODA(606985)
193 JABALPUR MP-33-006-012-003/26-B
(DONDA) 		1733006012NRG24260120240347705 29/01/2024 CHANDRAWATI BAI 1733006012WL035008 CHANDRAWATI BAI 00415 SBIN0002830 1326 1326 Processed 26/03/2024 005389425 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
194 JABALPUR MP-33-006-012-003/59-B
(DONDA) 		1733006012NRG24260120240347619 29/01/2024 SHIV KUMAR 1733006012WL035005 SHIV KUMAR 00415 SBIN0002830 884 884 Processed 26/03/2024 005389425 SHIVKUMAR STATE BANK OF INDIA(508548)
195 JABALPUR MP-33-006-012-003/83-B
(DONDA) 		1733006012NRG24260120240347640 29/01/2024 Govind Barkade 1733006012WL035005 Govind Barkade 00415 SBIN0002830 884 884 Processed 26/03/2024 005389425 GovindBarkade INDUSIND BANK(607189)
196 JABALPUR MP-33-006-014-003/13-A
(MUKANWARA) 		1733006014NRG24260120240347708 29/01/2024 GUDDI BAI 1733006014WL035010 GUDDI BAI 00415 SBIN0002830 1105 1105 Processed 26/03/2024 005389425 GUDDIBAI BANK OF BARODA(606985)
197 JABALPUR MP-33-006-014-003/25-A
(MUKANWARA) 		1733006014NRG24260120240347709 29/01/2024 DASIYA BAI 1733006014WL035010 DASIYA BAI 00415 SBIN0002830 1105 1105 Processed 26/03/2024 005389425 DASIYABAI BANK OF BARODA(606985)
198 JABALPUR MP-33-006-014-003/30
(MUKANWARA) 		1733006014NRG24260120240347710 29/01/2024 LONG BAI 1733006014WL035010 LONG BAI 00415 SBIN0002830 442 442 Processed 26/03/2024 005389425 LONGBAI FINCARE SMALL FINANCE BANK LTD(608304)
199 JABALPUR MP-33-006-014-003/43
(MUKANWARA) 		1733006014NRG24260120240347711 29/01/2024 PUNNU LAL 1733006014WL035010 PUNNU LAL 00415 SBIN0002830 884 884 Processed 26/03/2024 005389425 PUNNULAL STATE BANK OF INDIA(508548)
200 JABALPUR MP-33-006-014-003/44
(MUKANWARA) 		1733006014NRG24260120240347712 29/01/2024 BACHCHU LAL 1733006014WL035010 BACHCHU LAL 00415 SBIN0002830 663 663 Processed 26/03/2024 005389425 BACHCHULAL BANK OF BARODA(606985)
201 JABALPUR MP-33-006-014-003/5
(MUKANWARA) 		1733006014NRG24260120240347713 29/01/2024 DASAI 1733006014WL035010 DASAI 00415 SBIN0002830 1105 1105 Processed 26/03/2024 005389425 DASAI STATE BANK OF INDIA(508548)
202 JABALPUR MP-33-006-014-003/55-A
(MUKANWARA) 		1733006014NRG24260120240347714 29/01/2024 SHANKAR 1733006014WL035010 SHANKAR 00415 SBIN0002830 884 884 Processed 26/03/2024 005389425 SHANKAR STATE BANK OF INDIA(508548)
203 JABALPUR MP-33-006-014-003/64
(MUKANWARA) 		1733006014NRG24260120240347717 29/01/2024 UJIYAR 1733006014WL035010 UJIYAR 00415 SBIN0002830 884 884 Processed 26/03/2024 005389425 UJIYAR STATE BANK OF INDIA(508548)
204 JABALPUR MP-33-006-014-003/84
(MUKANWARA) 		1733006014NRG24260120240347719 29/01/2024 RAJU LAL 1733006014WL035010 RAJU LAL 00415 SBIN0002830 221 221 Processed 26/03/2024 005389425 RAJULAL BANK OF BARODA(606985)
205 JABALPUR MP-33-006-014-003/84
(MUKANWARA) 		1733006014NRG24260120240347718 29/01/2024 RAJU LAL 1733006014WL035010 RAJU LAL 00415 SBIN0002830 663 663 Processed 26/03/2024 005389425 RAJULAL STATE BANK OF INDIA(508548)
206 JABALPUR MP-33-006-014-004/21
(MUKANWARA) 		1733006014NRG24260120240347721 29/01/2024 SHYAM BAI 1733006014WL035010 SHYAM BAI 00415 SBIN0002830 1105 1105 Processed 26/03/2024 005389425 SHYAMBAI STATE BANK OF INDIA(508548)
207 JABALPUR MP-33-006-014-004/34
(MUKANWARA) 		1733006014NRG24260120240347723 29/01/2024 manak lal 1733006014WL035010 manak lal 00415 SBIN0002830 442 442 Processed 26/03/2024 005389425 manaklal STATE BANK OF INDIA(508548)
208 JABALPUR MP-33-006-014-004/37-A
(MUKANWARA) 		1733006014NRG24260120240347724 29/01/2024 PRADIP KUMAR 1733006014WL035010 PRADIP KUMAR 00415 SBIN0002830 884 884 Processed 27/03/2024 005389425 PRADIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
209 JABALPUR MP-33-006-014-004/43
(MUKANWARA) 		1733006014NRG24260120240347725 29/01/2024 RAJNI BAI 1733006014WL035010 RAJNI BAI 00415 SBIN0002830 1105 1105 Processed 26/03/2024 005389425 RAJNIBAI STATE BANK OF INDIA(508548)
210 JABALPUR MP-33-006-014-004/47-B
(MUKANWARA) 		1733006014NRG24260120240347727 29/01/2024 KAMALA YADAV 1733006014WL035010 KAMALA YADAV 00415 SBIN0002830 442 442 Processed 26/03/2024 005389425 KAMALAYADAV STATE BANK OF INDIA(508548)
211 JABALPUR MP-33-006-014-004/52
(MUKANWARA) 		1733006014NRG24260120240347728 29/01/2024 harising 1733006014WL035010 harising 00415 SBIN0002830 884 884 Processed 26/03/2024 005389425 harising INDIA POST PAYMENTS BANK LIMITED(508528)
212 JABALPUR MP-33-006-014-004/53
(MUKANWARA) 		1733006014NRG24260120240347729 29/01/2024 JANIYA BAI 1733006014WL035010 JANIYA BAI 00415 SBIN0002830 1105 1105 Processed 26/03/2024 005389425 JANIYABAI STATE BANK OF INDIA(508548)
213 JABALPUR MP-33-006-014-004/59-A
(MUKANWARA) 		1733006014NRG24260120240347730 29/01/2024 ROHANI PRASAD 1733006014WL035010 ROHANI PRASAD 00415 SBIN0002830 1105 1105 Processed 26/03/2024 005389425 ROHANIPRASAD STATE BANK OF INDIA(508548)
214 JABALPUR MP-33-006-014-004/68-A
(MUKANWARA) 		1733006014NRG24260120240347731 29/01/2024 SARMAN 1733006014WL035010 SARMAN 00415 SBIN0002830 884 884 Processed 26/03/2024 005389425 SARMAN FINO PAYMENTS BANK LTD(608001)
215 JABALPUR MP-33-006-014-004/73-E
(MUKANWARA) 		1733006014NRG24260120240347732 29/01/2024 BIRSO BAI 1733006014WL035010 BIRSO BAI 00415 SBIN0002830 1105 1105 Processed 26/03/2024 005389425 BIRSOBAI STATE BANK OF INDIA(508548)
216 JABALPUR MP-33-006-017-001/684
(SALIWADA (BARGI)) 		1733006000NRG24250120240347104 29/01/2024 rakko bai 1733006WL034974 rakko bai 00415 SBIN0002830 1100 1100 Processed 26/03/2024 005389425 rakkobai STATE BANK OF INDIA(508548)
217 JABALPUR MP-33-006-020-002/91-D
(TINSA) 		1733006000NRG24290120240351578 29/01/2024 SUHANA 1733006WL035244 SUHANA 00415 SBIN0002830 663 663 Processed 26/03/2024 005389425 SUHANA STATE BANK OF INDIA(508548)
218 JABALPUR MP-33-006-020-003/105
(TINSA) 		1733006000NRG24290120240351607 29/01/2024 DULARI BAI 1733006WL035250 DULARI BAI 00415 SBIN0002830 3094 3094 Processed 26/03/2024 005389425 DULARIBAI STATE BANK OF INDIA(508548)
219 JABALPUR MP-33-006-020-003/112-E
(TINSA) 		1733006020NRG24280120240350263 29/01/2024 paras 1733006020WL035162 paras 00415 SBIN0002830 884 884 Processed 26/03/2024 005389425 paras STATE BANK OF INDIA(508548)
220 JABALPUR MP-33-006-020-003/114
(TINSA) 		1733006000NRG24290120240351608 29/01/2024 lakhan 1733006WL035250 lakhan 00415 SBIN0002830 3094 3094 Processed 26/03/2024 005389425 lakhan STATE BANK OF INDIA(508548)
221 JABALPUR MP-33-006-020-003/122
(TINSA) 		1733006000NRG24290120240351609 29/01/2024 Rajjo 1733006WL035250 Rajjo 00415 SBIN0002830 3094 3094 Processed 26/03/2024 005389425 Rajjo STATE BANK OF INDIA(508548)
222 JABALPUR MP-33-006-020-003/193-D
(TINSA) 		1733006000NRG24290120240351610 29/01/2024 RAMKESH 1733006WL035250 RAMKESH 00415 SBIN0002830 3094 3094 Processed 26/03/2024 005389425 RAMKESH STATE BANK OF INDIA(508548)
223 JABALPUR MP-33-006-020-003/22
(TINSA) 		1733006020NRG24280120240350264 29/01/2024 VIJAYKUMARPARADHAN 1733006020WL035163 VIJAYKUMARPARADHAN 00415 SBIN0002830 884 884 Processed 26/03/2024 005389425 VIJAYKUMARPARADHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
224 JABALPUR MP-33-006-020-003/30
(TINSA) 		1733006000NRG24290120240351611 29/01/2024 TIKARAM 1733006WL035250 TIKARAM 00415 SBIN0002830 3094 3094 Processed 26/03/2024 005389425 TIKARAM STATE BANK OF INDIA(508548)
225 JABALPUR MP-33-006-020-003/31
(TINSA) 		1733006000NRG24290120240351612 29/01/2024 DAYALSINGH 1733006WL035250 DAYALSINGH 00415 SBIN0002830 3094 3094 Processed 26/03/2024 005389425 DAYALSINGH STATE BANK OF INDIA(508548)
226 JABALPUR MP-33-006-020-003/31
(TINSA) 		1733006000NRG24290120240351613 29/01/2024 DAYALSINGH 1733006WL035250 DAYALSINGH 00415 SBIN0002830 3094 3094 Processed 26/03/2024 005389425 DAYALSINGH STATE BANK OF INDIA(508548)
227 JABALPUR MP-33-006-020-003/5
(TINSA) 		1733006000NRG24290120240351615 29/01/2024 depchandar 1733006WL035250 depchandar 00415 SBIN0002830 2873 2873 Processed 26/03/2024 005389425 depchandar STATE BANK OF INDIA(508548)
228 JABALPUR MP-33-006-020-003/63-A
(TINSA) 		1733006000NRG24290120240351617 29/01/2024 RAGHUVEER 1733006WL035250 RAGHUVEER 00415 SBIN0002830 2873 2873 Processed 26/03/2024 005389425 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
229 JABALPUR MP-33-006-020-003/68
(TINSA) 		1733006000NRG24290120240351618 29/01/2024 CHABBI 1733006WL035250 CHABBI 00415 SBIN0002830 2873 2873 Processed 26/03/2024 005389425 CHABBI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
230 JABALPUR MP-33-006-020-003/69
(TINSA) 		1733006000NRG24290120240351619 29/01/2024 jagaswar 1733006WL035250 jagaswar 00415 SBIN0002830 2873 2873 Processed 26/03/2024 005389425 jagaswar STATE BANK OF INDIA(508548)
231 JABALPUR MP-33-006-020-003/70
(TINSA) 		1733006000NRG24290120240351620 29/01/2024 DANSINGH 1733006WL035250 DANSINGH 00415 SBIN0002830 2873 2873 Processed 26/03/2024 005389425 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 JABALPUR MP-33-006-020-003/88-A
(TINSA) 		1733006000NRG24290120240351621 29/01/2024 DEERAJ 1733006WL035250 DEERAJ 00415 SBIN0002830 2873 2873 Processed 26/03/2024 005389425 DEERAJ STATE BANK OF INDIA(508548)
233 JABALPUR MP-33-006-020-003/92-C
(TINSA) 		1733006000NRG24290120240351622 29/01/2024 HARI SINGH 1733006WL035250 HARI SINGH 00415 SBIN0002830 2873 2873 Processed 26/03/2024 005389425 HARISINGH STATE BANK OF INDIA(508548)
234 JABALPUR MP-33-006-020-003/96-C
(TINSA) 		1733006000NRG24290120240351623 29/01/2024 ARTI 1733006WL035250 ARTI 00415 SBIN0002830 2873 2873 Processed 26/03/2024 005389425 ARTI STATE BANK OF INDIA(508548)
235 JABALPUR MP-33-006-021-001/223
(RENGAJHORI) 		1733006021NRG24260120240348784 29/01/2024 sanjay 1733006021WL035066 sanjay 00415 SBIN0002830 3094 3094 Processed 26/03/2024 005389425 sanjay STATE BANK OF INDIA(508548)
236 JABALPUR MP-33-006-021-001/223
(RENGAJHORI) 		1733006021NRG24260120240348785 29/01/2024 sanjay kumar 1733006021WL035066 sanjay kumar 00415 SBIN0002830 3094 3094 Processed 26/03/2024 005389425 sanjaykumar BANK OF BARODA(606985)
237 JABALPUR MP-33-006-021-002/167-A
(RENGAJHORI) 		1733006021NRG24260120240348787 29/01/2024 BREJH LAL 1733006021WL035066 BREJH LAL 00415 SBIN0002830 140 140 Processed 26/03/2024 005389425 BREJHLAL STATE BANK OF INDIA(508548)
238 JABALPUR MP-33-006-021-002/167-A
(RENGAJHORI) 		1733006021NRG24260120240348786 29/01/2024 BREJHLAL 1733006021WL035066 BREJHLAL 00415 SBIN0002830 140 140 Processed 26/03/2024 005389425 BREJHLAL STATE BANK OF INDIA(508548)
239 JABALPUR MP-33-006-021-002/437
(RENGAJHORI) 		1733006021NRG24260120240348789 29/01/2024 Latori lal 1733006021WL035066 Latori lal 00415 SBIN0002830 3094 3094 Processed 26/03/2024 005389425 Latorilal STATE BANK OF INDIA(508548)
240 JABALPUR MP-33-006-021-002/437
(RENGAJHORI) 		1733006021NRG24260120240348788 29/01/2024 LATORI LAL 1733006021WL035066 LATORI LAL 00415 SBIN0002830 3094 3094 Processed 26/03/2024 005389425 LATORILAL STATE BANK OF INDIA(508548)
241 JABALPUR MP-33-006-024-001/301
(KHAPA) 		1733006024NRG24280120240350921 29/01/2024 POOJA BAI 1733006024WL035208 POOJA BAI 00415 SBIN0002830 60 60 Processed 26/03/2024 005389425 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83210 83210
242 JABALPUR MP-33-006-026-002/20
(REWA) 		1733006026NRG24260120240348565 29/01/2024 SAROJ BAI 1733006026WL035040 SAROJ BAI 00415 SBIN0005863 280 280 Processed 26/03/2024 005389425 SAROJBAI STATE BANK OF INDIA(508548)
243 JABALPUR MP-33-006-026-002/20
(REWA) 		1733006026NRG24260120240348564 29/01/2024 SHANKER 1733006026WL035040 SHANKER 00415 SBIN0005863 280 280 Processed 26/03/2024 005389425 SHANKER STATE BANK OF INDIA(508548)
244 JABALPUR MP-33-006-028-001/236-A
(MANKEDI) 		1733006028NRG24260120240347598 29/01/2024 PANCHAM LAL JHARIYA 1733006028WL035004 PANCHAM LAL JHARIYA 00415 SBIN0005863 1326 1326 Processed 26/03/2024 005389425 PANCHAMLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 JABALPUR MP-33-006-028-001/236-A
(MANKEDI) 		1733006028NRG24260120240347599 29/01/2024 SATENDRA JHARIYA 1733006028WL035004 SATENDRA JHARIYA 00415 SBIN0005863 1326 1326 Processed 26/03/2024 005389425 SATENDRAJHARIYA STATE BANK OF INDIA(508548)
246 JABALPUR MP-33-006-028-001/236-B
(MANKEDI) 		1733006028NRG24260120240347601 29/01/2024 KAMNA JHARIYA 1733006028WL035004 KAMNA JHARIYA 00415 SBIN0005863 1326 1326 Processed 26/03/2024 005389425 KAMNAJHARIYA STATE BANK OF INDIA(508548)
247 JABALPUR MP-33-006-028-001/236-B
(MANKEDI) 		1733006028NRG24260120240347600 29/01/2024 SANDIP JHARIYA 1733006028WL035004 SANDIP JHARIYA 00415 SBIN0005863 1326 1326 Processed 26/03/2024 005389425 SANDIPJHARIYA STATE BANK OF INDIA(508548)
248 JABALPUR MP-33-006-030-002/66-B
(BARBATI) 		1733006030NRG24260120240348772 29/01/2024 govind 1733006030WL035064 govind 00415 SBIN0005863 880 880 Processed 26/03/2024 005389425 govind STATE BANK OF INDIA(508548)
249 JABALPUR MP-33-006-032-001/129-C
(KHAPAGAWARI) 		1733006032NRG24280120240350427 29/01/2024 SUNIL 1733006032WL035169 SUNIL 00415 SBIN0005863 440 440 Processed 26/03/2024 005389425 SUNIL STATE BANK OF INDIA(508548)
250 JABALPUR MP-33-006-032-001/143
(KHAPAGAWARI) 		1733006032NRG24280120240350428 29/01/2024 LALSINGH 1733006032WL035169 LALSINGH 00415 SBIN0005863 440 440 Processed 26/03/2024 005389425 LALSINGH STATE BANK OF INDIA(508548)
251 JABALPUR MP-33-006-032-001/181
(KHAPAGAWARI) 		1733006032NRG24280120240350429 29/01/2024 SANTU 1733006032WL035169 SANTU 00415 SBIN0005863 440 440 Processed 26/03/2024 005389425 SANTU STATE BANK OF INDIA(508548)
252 JABALPUR MP-33-006-079-002/109
(TUNIA) 		1733006000NRG24290120240351596 29/01/2024 GUDDA BHUMIYA 1733006WL035249 GUDDA BHUMIYA 00415 SBIN0005863 2210 2210 Processed 26/03/2024 005389425 GUDDABHUMIYA STATE BANK OF INDIA(508548)
253 JABALPUR MP-33-006-079-002/133-A
(TUNIA) 		1733006000NRG24290120240351597 29/01/2024 SACHIN 1733006WL035249 SACHIN 00415 SBIN0005863 3094 3094 Processed 26/03/2024 005389425 SACHIN STATE BANK OF INDIA(508548)
254 JABALPUR MP-33-006-079-002/24
(TUNIA) 		1733006000NRG24290120240351598 29/01/2024 BATIYA BAI 1733006WL035249 BATIYA BAI 00415 SBIN0005863 3094 3094 Processed 26/03/2024 005389425 BATIYABAI STATE BANK OF INDIA(508548)
255 JABALPUR MP-33-006-079-002/50
(TUNIA) 		1733006000NRG24290120240351600 29/01/2024 BARATEE LAL 1733006WL035249 BARATEE LAL 00415 SBIN0005863 2210 2210 Processed 26/03/2024 005389425 BARATEELAL STATE BANK OF INDIA(508548)
256 JABALPUR MP-33-006-079-002/61-D
(TUNIA) 		1733006000NRG24290120240351601 29/01/2024 Ghanshyam Yadav 1733006WL035249 Ghanshyam Yadav 00415 SBIN0005863 3094 3094 Processed 26/03/2024 005389425 GhanshyamYadav BANK OF BARODA(606985)
257 JABALPUR MP-33-006-079-007/27
(TUNIA) 		1733006000NRG24290120240351602 29/01/2024 HUKUM SINGH 1733006WL035249 HUKUM SINGH 00415 SBIN0005863 442 442 Processed 26/03/2024 005389425 HUKUMSINGH STATE BANK OF INDIA(508548)
258 JABALPUR MP-33-006-079-007/3-A
(TUNIA) 		1733006000NRG24290120240351603 29/01/2024 KRASNKUMAR 1733006WL035249 KRASNKUMAR 00415 SBIN0005863 1768 1768 Processed 26/03/2024 005389425 KRASNKUMAR STATE BANK OF INDIA(508548)
259 JABALPUR MP-33-006-079-007/38
(TUNIA) 		1733006000NRG24290120240351604 29/01/2024 JAINPRASAD 1733006WL035249 JAINPRASAD 00415 SBIN0005863 2210 2210 Processed 26/03/2024 005389425 JAINPRASAD STATE BANK OF INDIA(508548)
260 JABALPUR MP-33-006-079-007/5
(TUNIA) 		1733006000NRG24290120240351605 29/01/2024 DEV SIGH 1733006WL035249 DEV SIGH 00415 SBIN0005863 442 442 Processed 26/03/2024 005389425 DEVSIGH UNION BANK OF INDIA(508500)
261 JABALPUR MP-33-006-079-007/69
(TUNIA) 		1733006000NRG24290120240351606 29/01/2024 TULARAM 1733006WL035249 TULARAM 00415 SBIN0005863 442 442 Processed 26/03/2024 005389425 TULARAM STATE BANK OF INDIA(508548)
262 JABALPUR MP-33-006-082-001/155-B
(HARDULI) 		1733006082NRG24280120240350461 29/01/2024 AARTI BHUMIYA 1733006082WL035172 AARTI BHUMIYA 00415 SBIN0005863 2652 2652 Processed 26/03/2024 005389425 AARTIBHUMIYA STATE BANK OF INDIA(508548)
263 JABALPUR MP-33-006-082-001/1820-C
(HARDULI) 		1733006082NRG24280120240350462 29/01/2024 Rakesh barman 1733006082WL035172 Rakesh barman 00415 SBIN0005863 2652 2652 Processed 26/03/2024 005389425 Rakeshbarman STATE BANK OF INDIA(508548)
264 JABALPUR MP-33-006-082-001/242-B
(HARDULI) 		1733006082NRG24280120240350463 29/01/2024 vinita ahirwar 1733006082WL035172 vinita ahirwar 00415 SBIN0005863 2652 2652 Processed 26/03/2024 005389425 vinitaahirwar STATE BANK OF INDIA(508548)
265 JABALPUR MP-33-006-082-001/844-A
(HARDULI) 		1733006082NRG24280120240350464 29/01/2024 Harchhat bai 1733006082WL035172 Harchhat bai 00415 SBIN0005863 3094 3094 Processed 26/03/2024 005389425 Harchhatbai STATE BANK OF INDIA(508548)
SubTotal 38120 38120
266 JABALPUR MP-33-006-052-001/404-A
(PINDRAI (BARHA)) 		1733006052NRG24260120240347666 29/01/2024 RESHMI YADAV 1733006052WL035006 RESHMI YADAV 00415 SBIN0009096 663 663 Processed 26/03/2024 005389425 RESHMIYADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
267 JABALPUR MP-33-006-053-001/269-C
(HINOUTIYA (BARHA)) 		1733006053NRG24270120240349269 29/01/2024 ramai lal 1733006053WL035110 ramai lal 00415 SBIN0010824 1547 1547 Processed 26/03/2024 005389425 ramailal STATE BANK OF INDIA(508548)
268 JABALPUR MP-33-006-053-001/277
(HINOUTIYA (BARHA)) 		1733006053NRG24270120240349270 29/01/2024 nandlal gond 1733006053WL035110 nandlal gond 00415 SBIN0010824 1547 1547 Processed 26/03/2024 005389425 nandlalgond STATE BANK OF INDIA(508548)
269 JABALPUR MP-33-006-063-001/152
(MEHAGWAN PARTALA) 		1733006063NRG24260120240348776 29/01/2024 Laxmi bai gond 1733006063WL035065 Laxmi bai gond 00415 SBIN0010824 1547 1547 Processed 26/03/2024 005389425 Laxmibaigond FINCARE SMALL FINANCE BANK LTD(608304)
270 JABALPUR MP-33-006-071-001/25
(BILGADA) 		1733006071NRG24250120240346975 29/01/2024 nandu lodhi 1733006071WL034964 nandu lodhi 00415 SBIN0010824 200 200 Processed 26/03/2024 005389425 nandulodhi STATE BANK OF INDIA(508548)
SubTotal 4841 4841
271 JABALPUR MP-33-006-030-002/21
(BARBATI) 		1733006030NRG24260120240348771 29/01/2024 ankit patel 1733006030WL035064 ankit patel 00415 SBIN0012271 880 880 Processed 26/03/2024 005389425 ankitpatel STATE BANK OF INDIA(508548)
272 JABALPUR MP-33-006-047-002/40
(PIPARIYAKHURD) 		1733006047NRG24270120240348940 29/01/2024 sanket gond 1733006047WL035080 sanket gond 00415 SBIN0012271 884 884 Processed 26/03/2024 005389425 sanketgond STATE BANK OF INDIA(508548)
273 JABALPUR MP-33-006-052-001/394
(PINDRAI (BARHA)) 		1733006052NRG24260120240347660 29/01/2024 SHYAM 1733006052WL035006 SHYAM 00415 SBIN0012271 663 663 Processed 26/03/2024 005389425 SHYAM STATE BANK OF INDIA(508548)
274 JABALPUR MP-33-006-052-001/395
(PINDRAI (BARHA)) 		1733006052NRG24260120240347662 29/01/2024 DASHODA 1733006052WL035006 DASHODA 00415 SBIN0012271 663 663 Processed 26/03/2024 005389425 DASHODA STATE BANK OF INDIA(508548)
275 JABALPUR MP-33-006-052-001/415
(PINDRAI (BARHA)) 		1733006052NRG24260120240347669 29/01/2024 LALITA BAI 1733006052WL035006 LALITA BAI 00415 SBIN0012271 442 442 Processed 26/03/2024 005389425 LALITABAI STATE BANK OF INDIA(508548)
276 JABALPUR MP-33-006-052-001/422
(PINDRAI (BARHA)) 		1733006052NRG24260120240347671 29/01/2024 GUDDI BAI 1733006052WL035006 GUDDI BAI 00415 SBIN0012271 884 884 Processed 26/03/2024 005389425 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 4416 4416
277 JABALPUR MP-33-006-053-001/175-B
(HINOUTIYA (BARHA)) 		1733006053NRG24270120240349267 29/01/2024 shivkumar 1733006053WL035110 shivkumar 00462 UCBA0000506 1547 1547 Processed 26/03/2024 005389425 shivkumar UCO BANK(607066)
278 JABALPUR MP-33-006-053-001/2
(HINOUTIYA (BARHA)) 		1733006053NRG24270120240349268 29/01/2024 maliram 1733006053WL035110 maliram 00462 UCBA0000506 1547 1547 Processed 26/03/2024 005389425 maliram UCO BANK(607066)
279 JABALPUR MP-33-006-053-001/223-A
(HINOUTIYA (BARHA)) 		1733006053NRG24270120240349343 29/01/2024 bela bai gond 1733006053WL035115 bela bai gond 00462 UCBA0000506 1547 1547 Processed 26/03/2024 005389425 belabaigond UCO BANK(607066)
280 JABALPUR MP-33-006-053-001/540
(HINOUTIYA (BARHA)) 		1733006053NRG24270120240349273 29/01/2024 akhilesh prasad lodhi 1733006053WL035110 akhilesh prasad lodhi 00462 UCBA0000506 1547 1547 Processed 26/03/2024 005389425 akhileshprasadlodhi STATE BANK OF INDIA(508548)
281 JABALPUR MP-33-006-053-001/551-A
(HINOUTIYA (BARHA)) 		1733006053NRG24270120240349274 29/01/2024 BASHNT PATEL 1733006053WL035110 BASHNT PATEL 00462 UCBA0000506 1547 1547 Processed 26/03/2024 005389425 BASHNTPATEL UCO BANK(607066)
282 JABALPUR MP-33-006-053-001/552-A
(HINOUTIYA (BARHA)) 		1733006053NRG24270120240349344 29/01/2024 SUSHIL KUMAR LODHI 1733006053WL035115 SUSHIL KUMAR LODHI 00462 UCBA0000506 442 442 Processed 26/03/2024 005389425 SUSHILKUMARLODHI UCO BANK(607066)
283 JABALPUR MP-33-006-057-002/143
(KUKARIKHEDA) 		1733006057NRG24280120240350250 29/01/2024 Dinesh kumar 1733006057WL035155 Dinesh kumar 00462 UCBA0000506 25 25 Processed 26/03/2024 005389425 Dineshkumar PUNJAB NATIONAL BANK(508568)
284 JABALPUR MP-33-006-057-002/21
(KUKARIKHEDA) 		1733006057NRG24280120240350537 29/01/2024 MULCHAND 1733006057WL035184 MULCHAND 00462 UCBA0000506 1200 1200 Processed 26/03/2024 005389425 MULCHAND UCO BANK(607066)
285 JABALPUR MP-33-006-057-002/25
(KUKARIKHEDA) 		1733006057NRG24280120240350538 29/01/2024 Raniya bai 1733006057WL035184 Raniya bai 00462 UCBA0000506 1200 1200 Processed 26/03/2024 005389425 Raniyabai UCO BANK(607066)
286 JABALPUR MP-33-006-057-002/51
(KUKARIKHEDA) 		1733006057NRG24280120240350539 29/01/2024 RAGHUNATH 1733006057WL035184 RAGHUNATH 00462 UCBA0000506 1200 1200 Processed 26/03/2024 005389425 RAGHUNATH UCO BANK(607066)
287 JABALPUR MP-33-006-057-002/54
(KUKARIKHEDA) 		1733006057NRG24280120240350540 29/01/2024 SURESH KUMAR 1733006057WL035184 SURESH KUMAR 00462 UCBA0000506 1200 1200 Processed 26/03/2024 005389425 SURESHKUMAR UCO BANK(607066)
288 JABALPUR MP-33-006-057-002/60
(KUKARIKHEDA) 		1733006057NRG24280120240350253 29/01/2024 GIRANI LAL 1733006057WL035158 GIRANI LAL 00462 UCBA0000506 40 40 Processed 26/03/2024 005389425 GIRANILAL UCO BANK(607066)
289 JABALPUR MP-33-006-057-002/75
(KUKARIKHEDA) 		1733006057NRG24280120240350254 29/01/2024 DASHRTH 1733006057WL035159 DASHRTH 00462 UCBA0000506 35 35 Processed 26/03/2024 005389425 DASHRTH UCO BANK(607066)
290 JABALPUR MP-33-006-057-002/80-E
(KUKARIKHEDA) 		1733006057NRG24280120240350541 29/01/2024 sumat shig 1733006057WL035184 sumat shig 00462 UCBA0000506 1200 1200 Processed 26/03/2024 005389425 sumatshig UCO BANK(607066)
291 JABALPUR MP-33-006-057-002/92-A
(KUKARIKHEDA) 		1733006057NRG24280120240350542 29/01/2024 sundar 1733006057WL035184 sundar 00462 UCBA0000506 1200 1200 Processed 26/03/2024 005389425 sundar UCO BANK(607066)
292 JABALPUR MP-33-006-057-003/2-A
(KUKARIKHEDA) 		1733006057NRG24280120240350252 29/01/2024 DHAN SINGH 1733006057WL035157 DHAN SINGH 00462 UCBA0000506 7 7 Processed 26/03/2024 005389425 DHANSINGH STATE BANK OF INDIA(508548)
293 JABALPUR MP-33-006-057-003/5
(KUKARIKHEDA) 		1733006057NRG24280120240350544 29/01/2024 kashiram gond 1733006057WL035184 kashiram gond 00462 UCBA0000506 1200 1200 Processed 26/03/2024 005389425 kashiramgond UCO BANK(607066)
294 JABALPUR MP-33-006-057-003/69
(KUKARIKHEDA) 		1733006057NRG24280120240350255 29/01/2024 Chhote Lal 1733006057WL035159 Chhote Lal 00462 UCBA0000506 5 5 Processed 26/03/2024 005389425 ChhoteLal UCO BANK(607066)
295 JABALPUR MP-33-006-063-002/117-A
(MEHAGWAN PARTALA) 		1733006063NRG24260120240348780 29/01/2024 geeta bai lodhi 1733006063WL035065 geeta bai lodhi 00462 UCBA0000506 2431 2431 Processed 26/03/2024 005389425 geetabailodhi UCO BANK(607066)
296 JABALPUR MP-33-006-063-002/117-A
(MEHAGWAN PARTALA) 		1733006063NRG24260120240348781 29/01/2024 Krashna kumar lodhi 1733006063WL035065 Krashna kumar lodhi 00462 UCBA0000506 2210 2210 Processed 26/03/2024 005389425 Krashnakumarlodhi UCO BANK(607066)
297 JABALPUR MP-33-006-076-001/263
(BAIRAGI) 		1733006076NRG24280120240350545 29/01/2024 rajesh kumar patel 1733006076WL035185 rajesh kumar patel 00462 UCBA0000506 150 150 Processed 26/03/2024 005389425 rajeshkumarpatel UCO BANK(607066)
298 JABALPUR MP-33-006-076-001/3
(BAIRAGI) 		1733006076NRG24280120240350547 29/01/2024 SHANTI 1733006076WL035185 SHANTI 00462 UCBA0000506 150 150 Processed 26/03/2024 005389425 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
299 JABALPUR MP-33-006-076-001/33
(BAIRAGI) 		1733006076NRG24280120240350550 29/01/2024 SANGEETA BAI BURMAN 1733006076WL035185 SANGEETA BAI BURMAN 00462 UCBA0000506 150 150 Processed 26/03/2024 005389425 SANGEETABAIBURMAN UCO BANK(607066)
300 JABALPUR MP-33-006-076-001/63
(BAIRAGI) 		1733006076NRG24280120240350551 29/01/2024 OMKAR 1733006076WL035185 OMKAR 00462 UCBA0000506 150 150 Processed 26/03/2024 005389425 OMKAR STATE BANK OF INDIA(508548)
301 JABALPUR MP-33-006-076-001/63
(BAIRAGI) 		1733006076NRG24280120240350552 29/01/2024 tulsha bai kurmi 1733006076WL035185 tulsha bai kurmi 00462 UCBA0000506 150 150 Processed 26/03/2024 005389425 tulshabaikurmi UCO BANK(607066)
302 JABALPUR MP-33-006-076-003/39
(BAIRAGI) 		1733006076NRG24280120240350554 29/01/2024 DASHRATH LUHAR 1733006076WL035185 DASHRATH LUHAR 00462 UCBA0000506 150 150 Processed 26/03/2024 005389425 DASHRATHLUHAR UCO BANK(607066)
303 JABALPUR MP-33-006-076-003/69-A
(BAIRAGI) 		1733006076NRG24280120240350555 29/01/2024 BHAGWATI BAI PATEL 1733006076WL035185 BHAGWATI BAI PATEL 00462 UCBA0000506 150 150 Processed 26/03/2024 005389425 BHAGWATIBAIPATEL UCO BANK(607066)
304 JABALPUR MP-33-006-076-003/69-A
(BAIRAGI) 		1733006076NRG24280120240350556 29/01/2024 PRAMOD KUMAR PATEL 1733006076WL035185 PRAMOD KUMAR PATEL 00462 UCBA0000506 150 150 Processed 26/03/2024 005389425 PRAMODKUMARPATEL UCO BANK(607066)
305 JABALPUR MP-33-006-081-001/66
(DEVRI PATPARA) 		1733006081NRG24260120240347333 29/01/2024 shivani kol 1733006081WL034989 shivani kol 00462 UCBA0000506 221 221 Processed 26/03/2024 005389425 shivanikol UCO BANK(607066)
SubTotal 22751 22751
306 JABALPUR MP-33-006-030-002/1-C
(BARBATI) 		1733006030NRG24260120240348767 29/01/2024 shiv kumar 1733006030WL035063 shiv kumar 00462 UCBA0001465 880 880 Processed 26/03/2024 005389425 shivkumar UCO BANK(607066)
307 JABALPUR MP-33-006-030-002/107
(BARBATI) 		1733006030NRG24260120240348768 29/01/2024 gore lal 1733006030WL035063 gore lal 00462 UCBA0001465 880 880 Processed 26/03/2024 005389425 gorelal UCO BANK(607066)
308 JABALPUR MP-33-006-030-002/180
(BARBATI) 		1733006030NRG24260120240348769 29/01/2024 DULICHAND 1733006030WL035064 DULICHAND 00462 UCBA0001465 880 880 Processed 26/03/2024 005389425 DULICHAND STATE BANK OF INDIA(508548)
309 JABALPUR MP-33-006-030-002/2-A
(BARBATI) 		1733006030NRG24260120240348770 29/01/2024 babli 1733006030WL035064 babli 00462 UCBA0001465 880 880 Processed 26/03/2024 005389425 babli UCO BANK(607066)
310 JABALPUR MP-33-006-033-001/100
(SOUHAD) 		1733006033NRG24260120240347488 29/01/2024 AJJU LAL 1733006033WL034996 AJJU LAL 00462 UCBA0001465 1105 1105 Processed 26/03/2024 005389425 AJJULAL STATE BANK OF INDIA(508548)
311 JABALPUR MP-33-006-033-001/100
(SOUHAD) 		1733006033NRG24260120240347489 29/01/2024 MAMTA 1733006033WL034996 MAMTA 00462 UCBA0001465 1105 1105 Processed 26/03/2024 005389425 MAMTA UCO BANK(607066)
312 JABALPUR MP-33-006-033-001/121-A
(SOUHAD) 		1733006033NRG24260120240347490 29/01/2024 rajesh 1733006033WL034996 rajesh 00462 UCBA0001465 1105 1105 Processed 26/03/2024 005389425 rajesh UCO BANK(607066)
313 JABALPUR MP-33-006-033-001/170
(SOUHAD) 		1733006033NRG24260120240347491 29/01/2024 PRADEEP 1733006033WL034996 PRADEEP 00462 UCBA0001465 1105 1105 Processed 26/03/2024 005389425 PRADEEP UCO BANK(607066)
314 JABALPUR MP-33-006-033-001/3
(SOUHAD) 		1733006033NRG24260120240347492 29/01/2024 KAMLESH 1733006033WL034996 KAMLESH 00462 UCBA0001465 1105 1105 Processed 26/03/2024 005389425 KAMLESH UCO BANK(607066)
315 JABALPUR MP-33-006-033-001/94-A
(SOUHAD) 		1733006033NRG24260120240347493 29/01/2024 SANTOSH 1733006033WL034996 SANTOSH 00462 UCBA0001465 1105 1105 Processed 26/03/2024 005389425 SANTOSH STATE BANK OF INDIA(508548)
316 JABALPUR MP-33-006-033-002/136-E
(SOUHAD) 		1733006033NRG24260120240347494 29/01/2024 RAGHUVAR 1733006033WL034996 RAGHUVAR 00462 UCBA0001465 1105 1105 Processed 26/03/2024 005389425 RAGHUVAR UCO BANK(607066)
317 JABALPUR MP-33-006-047-001/17-E
(PIPARIYAKHURD) 		1733006047NRG24270120240348944 29/01/2024 anshuya 1733006047WL035081 anshuya 00462 UCBA0001465 880 880 Processed 26/03/2024 005389425 anshuya UCO BANK(607066)
318 JABALPUR MP-33-006-047-001/70
(PIPARIYAKHURD) 		1733006047NRG24270120240348947 29/01/2024 gora bai 1733006047WL035081 gora bai 00462 UCBA0001465 880 880 Processed 26/03/2024 005389425 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 JABALPUR MP-33-006-047-001/91-A
(PIPARIYAKHURD) 		1733006047NRG24270120240348936 29/01/2024 bhagwan das 1733006047WL035080 bhagwan das 00462 UCBA0001465 884 884 Processed 26/03/2024 005389425 bhagwandas UCO BANK(607066)
320 JABALPUR MP-33-006-047-002/139
(PIPARIYAKHURD) 		1733006047NRG24270120240348937 29/01/2024 vimla bai 1733006047WL035080 vimla bai 00462 UCBA0001465 884 884 Processed 26/03/2024 005389425 vimlabai UCO BANK(607066)
321 JABALPUR MP-33-006-047-002/142
(PIPARIYAKHURD) 		1733006047NRG24270120240348938 29/01/2024 varsha 1733006047WL035080 varsha 00462 UCBA0001465 884 884 Processed 26/03/2024 005389425 varsha UCO BANK(607066)
322 JABALPUR MP-33-006-047-002/20
(PIPARIYAKHURD) 		1733006047NRG24270120240348948 29/01/2024 kavita gond 1733006047WL035081 kavita gond 00462 UCBA0001465 880 880 Processed 26/03/2024 005389425 kavitagond UCO BANK(607066)
323 JABALPUR MP-33-006-047-002/32-A
(PIPARIYAKHURD) 		1733006047NRG24270120240348939 29/01/2024 vandana 1733006047WL035080 vandana 00462 UCBA0001465 884 884 Processed 26/03/2024 005389425 vandana UCO BANK(607066)
324 JABALPUR MP-33-006-047-003/110
(PIPARIYAKHURD) 		1733006047NRG24270120240348941 29/01/2024 prakash jhariya 1733006047WL035080 prakash jhariya 00462 UCBA0001465 884 884 Processed 26/03/2024 005389425 prakashjhariya UCO BANK(607066)
325 JABALPUR MP-33-006-047-003/151
(PIPARIYAKHURD) 		1733006047NRG24270120240348942 29/01/2024 shankar 1733006047WL035080 shankar 00462 UCBA0001465 884 884 Processed 26/03/2024 005389425 shankar UCO BANK(607066)
326 JABALPUR MP-33-006-052-001/394
(PINDRAI (BARHA)) 		1733006052NRG24260120240347659 29/01/2024 BHAGVAT 1733006052WL035006 BHAGVAT 00462 UCBA0001465 663 663 Processed 26/03/2024 005389425 BHAGVAT STATE BANK OF INDIA(508548)
327 JABALPUR MP-33-006-052-001/395
(PINDRAI (BARHA)) 		1733006052NRG24260120240347661 29/01/2024 LAXMAN 1733006052WL035006 LAXMAN 00462 UCBA0001465 663 663 Processed 26/03/2024 005389425 LAXMAN STATE BANK OF INDIA(508548)
328 JABALPUR MP-33-006-052-001/404
(PINDRAI (BARHA)) 		1733006052NRG24260120240347665 29/01/2024 SIYA BAI 1733006052WL035006 SIYA BAI 00462 UCBA0001465 221 221 Processed 26/03/2024 005389425 SIYABAI UCO BANK(607066)
329 JABALPUR MP-33-006-052-001/404
(PINDRAI (BARHA)) 		1733006052NRG24260120240347664 29/01/2024 SIYABAI 1733006052WL035006 SIYABAI 00462 UCBA0001465 442 442 Processed 26/03/2024 005389425 SIYABAI STATE BANK OF INDIA(508548)
330 JABALPUR MP-33-006-052-001/413
(PINDRAI (BARHA)) 		1733006052NRG24260120240347667 29/01/2024 BHOORA 1733006052WL035006 BHOORA 00462 UCBA0001465 884 884 Processed 26/03/2024 005389425 BHOORA UCO BANK(607066)
331 JABALPUR MP-33-006-052-001/413
(PINDRAI (BARHA)) 		1733006052NRG24260120240347668 29/01/2024 DASIYA 1733006052WL035006 DASIYA 00462 UCBA0001465 884 884 Processed 26/03/2024 005389425 DASIYA UCO BANK(607066)
332 JABALPUR MP-33-006-052-001/422
(PINDRAI (BARHA)) 		1733006052NRG24260120240347670 29/01/2024 SHIVKUMAR 1733006052WL035006 SHIVKUMAR 00462 UCBA0001465 884 884 Processed 26/03/2024 005389425 SHIVKUMAR UCO BANK(607066)
333 JABALPUR MP-33-006-053-001/465
(HINOUTIYA (BARHA)) 		1733006053NRG24270120240349272 29/01/2024 surendra choudhary 1733006053WL035110 surendra choudhary 00462 UCBA0001465 1547 1547 Processed 26/03/2024 005389425 surendrachoudhary UCO BANK(607066)
334 JABALPUR MP-33-006-057-002/36
(KUKARIKHEDA) 		1733006057NRG24280120240350251 29/01/2024 MAHA SINGH 1733006057WL035156 MAHA SINGH 00462 UCBA0001465 25 25 Processed 26/03/2024 005389425 MAHASINGH UCO BANK(607066)
SubTotal 25412 25412
335 JABALPUR MP-33-006-047-001/335
(PIPARIYAKHURD) 		1733006047NRG24270120240348945 29/01/2024 sajjant bai 1733006047WL035081 sajjant bai 00468 UBIN0564885 880 880 Processed 26/03/2024 005389425 sajjantbai UNION BANK OF INDIA(508500)
336 JABALPUR MP-33-006-047-001/336
(PIPARIYAKHURD) 		1733006047NRG24270120240348946 29/01/2024 abhilasha gound 1733006047WL035081 abhilasha gound 00468 UBIN0564885 880 880 Processed 26/03/2024 005389425 abhilashagound UNION BANK OF INDIA(508500)
337 JABALPUR MP-33-006-052-001/396
(PINDRAI (BARHA)) 		1733006052NRG24260120240347663 29/01/2024 PRITI JHARIYA 1733006052WL035006 PRITI JHARIYA 00468 UBIN0564885 442 442 Processed 26/03/2024 005389425 PRITIJHARIYA UNION BANK OF INDIA(508500)
338 JABALPUR MP-33-006-053-001/436
(HINOUTIYA (BARHA)) 		1733006053NRG24270120240349271 29/01/2024 mahesh 1733006053WL035110 mahesh 00468 UBIN0564885 1547 1547 Processed 26/03/2024 005389425 mahesh UNION BANK OF INDIA(508500)
SubTotal 3749 3749
339 JABALPUR MP-33-006-005-002/511-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24290120240351627 29/01/2024 Manish 1733006WL035251 Manish 00468 UBIN0565237 1326 1326 Processed 26/03/2024 005389425 Manish UNION BANK OF INDIA(508500)
340 JABALPUR MP-33-006-005-002/511-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24290120240351625 29/01/2024 Manish 1733006WL035251 Manish 00468 UBIN0565237 1326 1326 Processed 26/03/2024 005389425 Manish UNION BANK OF INDIA(508500)
341 JABALPUR MP-33-006-005-002/511-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24290120240351626 29/01/2024 Shubham 1733006WL035251 Shubham 00468 UBIN0565237 1326 1326 Processed 26/03/2024 005389425 Shubham UNION BANK OF INDIA(508500)
342 JABALPUR MP-33-006-005-002/511-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24290120240351624 29/01/2024 Shubham 1733006WL035251 Shubham 00468 UBIN0565237 1326 1326 Processed 26/03/2024 005389425 Shubham UNION BANK OF INDIA(508500)
343 JABALPUR MP-33-006-005-002/515-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24290120240352076 29/01/2024 Pramod Kumar Upadhyay 1733006WL035263 Pramod Kumar Upadhyay 00468 UBIN0565237 1547 1547 Processed 26/03/2024 005389425 PramodKumarUpadhyay UNION BANK OF INDIA(508500)
344 JABALPUR MP-33-006-005-002/515-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24290120240352077 29/01/2024 Pramod Kumar Upadhyay 1733006WL035263 Pramod Kumar Upadhyay 00468 UBIN0565237 1547 1547 Processed 26/03/2024 005389425 PramodKumarUpadhyay UNION BANK OF INDIA(508500)
345 JABALPUR MP-33-006-005-002/515-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24290120240352078 29/01/2024 Pramod Kumar Upadhyay 1733006WL035263 Pramod Kumar Upadhyay 00468 UBIN0565237 1547 1547 Processed 26/03/2024 005389425 PramodKumarUpadhyay UNION BANK OF INDIA(508500)
346 JABALPUR MP-33-006-005-002/515-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24290120240352079 29/01/2024 Pramod Kumar Upadhyay 1733006WL035263 Pramod Kumar Upadhyay 00468 UBIN0565237 1547 1547 Processed 26/03/2024 005389425 PramodKumarUpadhyay UNION BANK OF INDIA(508500)
347 JABALPUR MP-33-006-005-002/515-B
(PIPARIYA(MEDICAL)) 		1733006000NRG24290120240352080 29/01/2024 Anshul Paroha 1733006WL035263 Anshul Paroha 00468 UBIN0565237 1547 1547 Processed 26/03/2024 005389425 AnshulParoha PUNJAB NATIONAL BANK(508568)
348 JABALPUR MP-33-006-005-002/515-B
(PIPARIYA(MEDICAL)) 		1733006000NRG24290120240352082 29/01/2024 Anshul Paroha 1733006WL035263 Anshul Paroha 00468 UBIN0565237 1547 1547 Processed 26/03/2024 005389425 AnshulParoha PUNJAB NATIONAL BANK(508568)
349 JABALPUR MP-33-006-005-002/515-B
(PIPARIYA(MEDICAL)) 		1733006000NRG24290120240352083 29/01/2024 Kirti 1733006WL035263 Kirti 00468 UBIN0565237 1547 1547 Processed 26/03/2024 005389425 Kirti UNION BANK OF INDIA(508500)
350 JABALPUR MP-33-006-005-002/515-B
(PIPARIYA(MEDICAL)) 		1733006000NRG24290120240352081 29/01/2024 Kirti 1733006WL035263 Kirti 00468 UBIN0565237 1547 1547 Processed 26/03/2024 005389425 Kirti UNION BANK OF INDIA(508500)
351 JABALPUR MP-33-006-005-002/516-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24290120240352085 29/01/2024 Lalit 1733006WL035263 Lalit 00468 UBIN0565237 2652 2652 Processed 26/03/2024 005389425 Lalit UNION BANK OF INDIA(508500)
352 JABALPUR MP-33-006-005-002/516-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24290120240352084 29/01/2024 Lalit 1733006WL035263 Lalit 00468 UBIN0565237 2652 2652 Processed 26/03/2024 005389425 Lalit UNION BANK OF INDIA(508500)
SubTotal 22984 22984
353 JABALPUR MP-33-006-041-001/162-D
(MOUHAS) 		1733006041NRG24270120240349963 29/01/2024 narendra 1733006041WL035140 narendra 00688 FINO0001446 442 442 Processed 26/03/2024 005389425 narendra FINO PAYMENTS BANK LTD(608001)
354 JABALPUR MP-33-006-041-001/19-C
(MOUHAS) 		1733006041NRG24270120240349965 29/01/2024 nimmo bai bhumiya 1733006041WL035140 nimmo bai bhumiya 00688 FINO0001446 442 442 Processed 26/03/2024 005389425 nimmobaibhumiya FINO PAYMENTS BANK LTD(608001)
355 JABALPUR MP-33-006-041-001/225-A
(MOUHAS) 		1733006041NRG24270120240349967 29/01/2024 saroj 1733006041WL035140 saroj 00688 FINO0001446 442 442 Processed 26/03/2024 005389425 saroj FINO PAYMENTS BANK LTD(608001)
356 JABALPUR MP-33-006-041-001/225-B
(MOUHAS) 		1733006041NRG24270120240349968 29/01/2024 kalpana bhoomiya 1733006041WL035140 kalpana bhoomiya 00688 FINO0001446 442 442 Processed 26/03/2024 005389425 kalpanabhoomiya FINO PAYMENTS BANK LTD(608001)
357 JABALPUR MP-33-006-041-001/33-C
(MOUHAS) 		1733006041NRG24270120240349971 29/01/2024 Ranjit 1733006041WL035140 Ranjit 00688 FINO0001446 442 442 Processed 26/03/2024 005389425 Ranjit FINO PAYMENTS BANK LTD(608001)
358 JABALPUR MP-33-006-041-001/441-A
(MOUHAS) 		1733006041NRG24270120240349974 29/01/2024 Ramsahay 1733006041WL035140 Ramsahay 00688 FINO0001446 442 442 Processed 26/03/2024 005389425 Ramsahay FINO PAYMENTS BANK LTD(608001)
359 JABALPUR MP-33-006-041-001/46-B
(MOUHAS) 		1733006041NRG24270120240349975 29/01/2024 gaya 1733006041WL035140 gaya 00688 FINO0001446 442 442 Processed 26/03/2024 005389425 gaya INDIA POST PAYMENTS BANK LIMITED(508528)
360 JABALPUR MP-33-006-041-001/74-D
(MOUHAS) 		1733006041NRG24270120240349977 29/01/2024 munni bai 1733006041WL035140 munni bai 00688 FINO0001446 442 442 Processed 26/03/2024 005389425 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
361 JABALPUR MP-33-006-024-001/196-E
(KHAPA) 		1733006024NRG24280120240350916 29/01/2024 Urmila Yadav 1733006024WL035208 Urmila Yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005389425 UrmilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
362 JABALPUR MP-33-006-012-003/96-D
(DONDA) 		1733006012NRG24260120240347656 29/01/2024 SARASWATI BAI 1733006012WL035005 SARASWATI BAI 00697 BKID0MG1215 884 884 Processed 26/03/2024 005389425 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 JABALPUR MP-33-006-012-003/96-D
(DONDA) 		1733006012NRG24260120240347657 29/01/2024 SARASWATI BAI 1733006012WL035005 SARASWATI BAI 00697 BKID0MG1215 884 884 Processed 27/03/2024 005389425 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
364 JABALPUR MP-33-006-014-004/19
(MUKANWARA) 		1733006014NRG24260120240347720 29/01/2024 ASHA BAI YADAV 1733006014WL035010 ASHA BAI YADAV 00697 BKID0MG1215 1105 1105 Processed 26/03/2024 005389425 ASHABAIYADAV BANK OF BARODA(606985)
365 JABALPUR MP-33-006-014-004/3-A
(MUKANWARA) 		1733006014NRG24260120240347722 29/01/2024 BALARAM 1733006014WL035010 BALARAM 00697 BKID0MG1215 884 884 Processed 27/03/2024 005389425 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
366 JABALPUR MP-33-006-014-004/97
(MUKANWARA) 		1733006014NRG24260120240347733 29/01/2024 RABBU LAL YADAV 1733006014WL035010 RABBU LAL YADAV 00697 BKID0MG1215 1105 1105 Processed 26/03/2024 005389425 RABBULALYADAV STATE BANK OF INDIA(508548)
367 JABALPUR MP-33-006-017-001/690
(SALIWADA (BARGI)) 		1733006000NRG24250120240347106 29/01/2024 sukli 1733006WL034974 sukli 00697 BKID0MG1215 1100 1100 Processed 27/03/2024 005389425 sukli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5962 5962
368 JABALPUR MP-33-006-014-003/60-E
(MUKANWARA) 		1733006014NRG24260120240347715 29/01/2024 FAGU LAL 1733006014WL035010 FAGU LAL 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005389425 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
369 JABALPUR MP-33-006-014-004/47-A
(MUKANWARA) 		1733006014NRG24260120240347726 29/01/2024 SAVITA BAI 1733006014WL035010 SAVITA BAI 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005389425 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 378271 378271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_290124APB_FTO_446141 AXIS BANK UTIB0002048 MADAN MAHAL 442
2 JABALPUR MP1733006_290124APB_FTO_446141 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 3536
3 JABALPUR MP1733006_290124APB_FTO_446141 Bank of Baroda BARB0JABALP JABALPUR BRANCH 880
4 JABALPUR MP1733006_290124APB_FTO_446141 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1987
5 JABALPUR MP1733006_290124APB_FTO_446141 Bank of India BKID0009816 PITAMPUR I E 221
6 JABALPUR MP1733006_290124APB_FTO_446141 Bank of Maharastra MAHB0000645 NARAYANPUR 82983
7 JABALPUR MP1733006_290124APB_FTO_446141 Bank of Maharastra MAHB0000696 SUKRI 23019
8 JABALPUR MP1733006_290124APB_FTO_446141 Bank of Maharastra MAHB0000775 DHANPURI 31827
9 JABALPUR MP1733006_290124APB_FTO_446141 Bank of Maharastra MAHB0001567 TILHARI 2451
10 JABALPUR MP1733006_290124APB_FTO_446141 Central Bank Of India CBIN0282128 TILWARAGHAT 663
11 JABALPUR MP1733006_290124APB_FTO_446141 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 884
12 JABALPUR MP1733006_290124APB_FTO_446141 Central Bank Of India CBIN0284168 BARELA 6662
13 JABALPUR MP1733006_290124APB_FTO_446141 Indian Overseas Bank IOBA0001647 NORTH CIVIL LINES, JABALPUR 3094
14 JABALPUR MP1733006_290124APB_FTO_446141 Punjab National Bank PUNB0622200 JABALPUR VIJAYNAGAR 442
15 JABALPUR MP1733006_290124APB_FTO_446141 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 442
16 JABALPUR MP1733006_290124APB_FTO_446141 State Bank of India SBIN0002830 BARGI 83210
17 JABALPUR MP1733006_290124APB_FTO_446141 State Bank of India SBIN0005863 BARGINAGAR 38120
18 JABALPUR MP1733006_290124APB_FTO_446141 State Bank of India SBIN0009096 UDAIPUR 663
19 JABALPUR MP1733006_290124APB_FTO_446141 State Bank of India SBIN0010824 BARELA 4841
20 JABALPUR MP1733006_290124APB_FTO_446141 State Bank of India SBIN0012271 BILLAHARI 4416
21 JABALPUR MP1733006_290124APB_FTO_446141 UCO Bank UCBA0000506 BARELA 22751
22 JABALPUR MP1733006_290124APB_FTO_446141 UCO Bank UCBA0001465 NARRAI 25412
23 JABALPUR MP1733006_290124APB_FTO_446141 Union Bank of India UBIN0564885 TFRI 3749
24 JABALPUR MP1733006_290124APB_FTO_446141 Union Bank of India UBIN0565237 TEWAR 22984
25 JABALPUR MP1733006_290124APB_FTO_446141 Fino Payments Bank Ltd FINO0001446 MP RO 3536
26 JABALPUR MP1733006_290124APB_FTO_446141 India Post Payments Bank IPOS0000001 Jabalpur 1105
27 JABALPUR MP1733006_290124APB_FTO_446141 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 5962
28 JABALPUR MP1733006_290124APB_FTO_446141 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 1989

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