Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_300623APB_FTO_138711
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-33-006-012-002/36-D
(DONDA) 		1733006012NRG24270620230073991 30/06/2023 Dheeraj 1733006012WL006893 Dheeraj 00045 BARB0ADAJAB 884 884 Processed 11/07/2023 800083707 Dheeraj BANK OF BARODA(606985)
2 JABALPUR MP-33-006-012-002/84
(DONDA) 		1733006012NRG24270620230074015 30/06/2023 Laxmi Yadav 1733006012WL006893 Laxmi Yadav 00045 BARB0ADAJAB 884 884 Processed 11/07/2023 800083707 LaxmiYadav BANK OF BARODA(606985)
3 JABALPUR MP-33-006-013-001/104-C
(TIGAN) 		1733006000NRG24300620230081676 30/06/2023 sevkali 1733006WL007435 sevkali 00045 BARB0ADAJAB 1547 1547 Processed 11/07/2023 800083707 sevkali BANK OF BARODA(606985)
4 JABALPUR MP-33-006-013-001/104-C
(TIGAN) 		1733006000NRG24300620230081675 30/06/2023 sevkali 1733006WL007435 sevkali 00045 BARB0ADAJAB 1547 1547 Processed 11/07/2023 800083707 sevkali BANK OF BARODA(606985)
5 JABALPUR MP-33-006-013-001/107-B
(TIGAN) 		1733006000NRG24300620230081678 30/06/2023 ramkisor 1733006WL007435 ramkisor 00045 BARB0ADAJAB 1547 1547 Processed 11/07/2023 800083707 ramkisor BANK OF BARODA(606985)
6 JABALPUR MP-33-006-013-001/107-B
(TIGAN) 		1733006000NRG24300620230081677 30/06/2023 ramkisor 1733006WL007435 ramkisor 00045 BARB0ADAJAB 1547 1547 Processed 11/07/2023 800083707 ramkisor BANK OF BARODA(606985)
7 JABALPUR MP-33-006-013-001/115-A
(TIGAN) 		1733006000NRG24300620230081685 30/06/2023 tulsiram 1733006WL007435 tulsiram 00045 BARB0ADAJAB 1547 1547 Processed 11/07/2023 800083707 tulsiram BANK OF BARODA(606985)
8 JABALPUR MP-33-006-013-001/130
(TIGAN) 		1733006000NRG24300620230081692 30/06/2023 sukhai 1733006WL007435 sukhai 00045 BARB0ADAJAB 1547 1547 Processed 11/07/2023 800083707 sukhai BANK OF BARODA(606985)
9 JABALPUR MP-33-006-013-001/130
(TIGAN) 		1733006000NRG24300620230081691 30/06/2023 sukhai 1733006WL007435 sukhai 00045 BARB0ADAJAB 1547 1547 Processed 11/07/2023 800083707 sukhai BANK OF BARODA(606985)
10 JABALPUR MP-33-006-013-001/139
(TIGAN) 		1733006000NRG24300620230081696 30/06/2023 DORPTI 1733006WL007435 DORPTI 00045 BARB0ADAJAB 1547 1547 Processed 11/07/2023 800083707 DORPTI BANK OF BARODA(606985)
11 JABALPUR MP-33-006-013-001/139
(TIGAN) 		1733006000NRG24300620230081695 30/06/2023 DORPTI 1733006WL007435 DORPTI 00045 BARB0ADAJAB 1547 1547 Processed 11/07/2023 800083707 DORPTI BANK OF BARODA(606985)
12 JABALPUR MP-33-006-013-001/53-E
(TIGAN) 		1733006000NRG24300620230081709 30/06/2023 ramdani 1733006WL007435 ramdani 00045 BARB0ADAJAB 1547 1547 Processed 11/07/2023 800083707 ramdani BANK OF BARODA(606985)
13 JABALPUR MP-33-006-013-002/101-A
(TIGAN) 		1733006000NRG24300620230081722 30/06/2023 dasiya 1733006WL007435 dasiya 00045 BARB0ADAJAB 1547 1547 Processed 11/07/2023 800083707 dasiya BANK OF BARODA(606985)
14 JABALPUR MP-33-006-013-002/101-A
(TIGAN) 		1733006000NRG24300620230081721 30/06/2023 manshukh 1733006WL007435 manshukh 00045 BARB0ADAJAB 1547 1547 Processed 11/07/2023 800083707 manshukh BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-013-002/48-C
(TIGAN) 		1733006000NRG24300620230081755 30/06/2023 amarsingh 1733006WL007435 amarsingh 00045 BARB0ADAJAB 1547 1547 Processed 11/07/2023 800083707 amarsingh STATE BANK OF INDIA(508548)
16 JABALPUR MP-33-006-013-002/48-C
(TIGAN) 		1733006000NRG24300620230081754 30/06/2023 amarsingh 1733006WL007435 amarsingh 00045 BARB0ADAJAB 1547 1547 Processed 11/07/2023 800083707 amarsingh BANK OF BARODA(606985)
17 JABALPUR MP-33-006-013-002/55-D
(TIGAN) 		1733006000NRG24300620230081772 30/06/2023 Basanti bai 1733006WL007435 Basanti bai 00045 BARB0ADAJAB 1326 1326 Processed 11/07/2023 800083707 Basantibai BANK OF BARODA(606985)
18 JABALPUR MP-33-006-015-001/80-B
(GHATPIPARIYA) 		1733006015NRG24290620230078917 30/06/2023 JAMMAN SINGH 1733006015WL007270 JAMMAN SINGH 00045 BARB0ADAJAB 1326 1326 Processed 11/07/2023 800083707 JAMMANSINGH BANK OF BARODA(606985)
19 JABALPUR MP-33-006-015-002/46-E
(GHATPIPARIYA) 		1733006015NRG24290620230078920 30/06/2023 Santosh Yadav 1733006015WL007270 Santosh Yadav 00045 BARB0ADAJAB 1326 1326 Processed 11/07/2023 800083707 SantoshYadav BANK OF BARODA(606985)
20 JABALPUR MP-33-006-015-002/46-E
(GHATPIPARIYA) 		1733006015NRG24290620230078921 30/06/2023 Tijjo Bai 1733006015WL007270 Tijjo Bai 00045 BARB0ADAJAB 1326 1326 Processed 11/07/2023 800083707 TijjoBai BANK OF BARODA(606985)
SubTotal 28730 28730
21 JABALPUR MP-33-006-013-001/114-A
(TIGAN) 		1733006000NRG24300620230081684 30/06/2023 Pradeep 1733006WL007435 Pradeep 00045 BARB0JABMED 1547 1547 Processed 11/07/2023 800083707 Pradeep BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-013-001/124-A
(TIGAN) 		1733006000NRG24300620230081689 30/06/2023 virsigh 1733006WL007435 virsigh 00045 BARB0JABMED 1547 1547 Processed 11/07/2023 800083707 virsigh BANK OF BARODA(606985)
23 JABALPUR MP-33-006-013-001/36-B
(TIGAN) 		1733006000NRG24300620230081703 30/06/2023 Sugriv 1733006WL007435 Sugriv 00045 BARB0JABMED 1547 1547 Processed 11/07/2023 800083707 Sugriv BANK OF BARODA(606985)
24 JABALPUR MP-33-006-080-007/122-B
(MAGARDHA) 		1733006000NRG24300620230082057 30/06/2023 SUKKU LAL BARKADE 1733006WL007451 SUKKU LAL BARKADE 00045 BARB0JABMED 1326 1326 Processed 11/07/2023 800083707 SUKKULALBARKADE BANK OF INDIA(508505)
SubTotal 5967 5967
25 JABALPUR MP-33-006-064-002/14-D
(DUNDI) 		1733006064NRG24290620230079661 30/06/2023 NEETI TIWARI 1733006064WL007303 NEETI TIWARI 00048 BKID0009400 1140 1140 Processed 11/07/2023 800083707 NEETITIWARI BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
26 JABALPUR MP-33-006-020-002/45-D
(TINSA) 		1733006020NRG24300620230080597 30/06/2023 ARJUN 1733006020WL007365 ARJUN 00048 BKID0009816 442 442 Processed 11/07/2023 800083707 ARJUN STATE BANK OF INDIA(508548)
SubTotal 442 442
27 JABALPUR MP-33-006-010-001/36-D
(PARASIA) 		1733006010NRG24300620230081346 30/06/2023 RADHA BAI 1733006010WL007414 RADHA BAI 00051 MAHB0000645 3264 3264 Processed 11/07/2023 800083707 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JABALPUR MP-33-006-010-002/22
(PARASIA) 		1733006010NRG24300620230081333 30/06/2023 geeta 1733006010WL007412 geeta 00051 MAHB0000645 1428 1428 Processed 11/07/2023 800083707 geeta BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-010-002/22
(PARASIA) 		1733006010NRG24300620230081331 30/06/2023 geeta 1733006010WL007412 geeta 00051 MAHB0000645 1224 1224 Processed 11/07/2023 800083707 geeta BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-010-002/22
(PARASIA) 		1733006010NRG24300620230081332 30/06/2023 Mannu lal 1733006010WL007412 Mannu lal 00051 MAHB0000645 1224 1224 Processed 11/07/2023 800083707 Mannulal BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-010-002/22
(PARASIA) 		1733006010NRG24300620230081334 30/06/2023 Mannu lal 1733006010WL007412 Mannu lal 00051 MAHB0000645 1428 1428 Processed 11/07/2023 800083707 Mannulal BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-010-002/30
(PARASIA) 		1733006010NRG24300620230081840 30/06/2023 MOTI LAL 1733006010WL007439 MOTI LAL 00051 MAHB0000645 126 126 Processed 11/07/2023 800083707 MOTILAL BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-010-002/55
(PARASIA) 		1733006010NRG24300620230081612 30/06/2023 Parshottam 1733006010WL007428 Parshottam 00051 MAHB0000645 1224 1224 Processed 11/07/2023 800083707 Parshottam BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-010-002/55
(PARASIA) 		1733006010NRG24300620230081440 30/06/2023 Parshottam 1733006010WL007423 Parshottam 00051 MAHB0000645 1224 1224 Processed 11/07/2023 800083707 Parshottam BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-010-004/101
(PARASIA) 		1733006010NRG24300620230081336 30/06/2023 Govind 1733006010WL007412 Govind 00051 MAHB0000645 1224 1224 Processed 11/07/2023 800083707 Govind BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-010-004/101
(PARASIA) 		1733006010NRG24300620230081335 30/06/2023 Govind 1733006010WL007412 Govind 00051 MAHB0000645 1428 1428 Processed 11/07/2023 800083707 Govind BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-012-002/106
(DONDA) 		1733006012NRG24270620230073974 30/06/2023 ABHILASHA 1733006012WL006893 ABHILASHA 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 ABHILASHA STATE BANK OF INDIA(508548)
38 JABALPUR MP-33-006-012-002/106
(DONDA) 		1733006012NRG24270620230073975 30/06/2023 ABHILASHA 1733006012WL006893 ABHILASHA 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 ABHILASHA BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-012-002/123
(DONDA) 		1733006012NRG24270620230073976 30/06/2023 BHAROSHA YADAV 1733006012WL006893 BHAROSHA YADAV 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 BHAROSHAYADAV BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-012-002/123
(DONDA) 		1733006012NRG24270620230073977 30/06/2023 KHILONA BAI 1733006012WL006893 KHILONA BAI 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 KHILONABAI BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-012-002/132
(DONDA) 		1733006012NRG24270620230073978 30/06/2023 mahesh 1733006012WL006893 mahesh 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 mahesh BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-012-002/137
(DONDA) 		1733006012NRG24270620230073980 30/06/2023 pyarelal yadav 1733006012WL006893 pyarelal yadav 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 pyarelalyadav STATE BANK OF INDIA(508548)
43 JABALPUR MP-33-006-012-002/137
(DONDA) 		1733006012NRG24270620230073979 30/06/2023 pyarelal yadav 1733006012WL006893 pyarelal yadav 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 pyarelalyadav BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-012-002/151
(DONDA) 		1733006012NRG24270620230073983 30/06/2023 MEERA BAI 1733006012WL006893 MEERA BAI 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 MEERABAI BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-012-002/151
(DONDA) 		1733006012NRG24270620230073982 30/06/2023 narayan vishwakarma 1733006012WL006893 narayan vishwakarma 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 narayanvishwakarma BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-012-002/19
(DONDA) 		1733006012NRG24270620230073984 30/06/2023 Faggo Bai 1733006012WL006893 Faggo Bai 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 FaggoBai BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-012-002/222
(DONDA) 		1733006012NRG24270620230073987 30/06/2023 MUNNALAL 1733006012WL006893 MUNNALAL 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 MUNNALAL PUNJAB NATIONAL BANK(508568)
48 JABALPUR MP-33-006-012-002/222
(DONDA) 		1733006012NRG24270620230073986 30/06/2023 MUNNALAL 1733006012WL006893 MUNNALAL 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
49 JABALPUR MP-33-006-012-002/28
(DONDA) 		1733006012NRG24270620230073989 30/06/2023 SANJEET 1733006012WL006893 SANJEET 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 SANJEET BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-012-002/34-C
(DONDA) 		1733006012NRG24270620230073990 30/06/2023 Sarita Yadav 1733006012WL006893 Sarita Yadav 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 SaritaYadav BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-012-002/37
(DONDA) 		1733006012NRG24270620230073994 30/06/2023 JHAILAL 1733006012WL006893 JHAILAL 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 JHAILAL BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-012-002/37
(DONDA) 		1733006012NRG24270620230073993 30/06/2023 JHAILAL 1733006012WL006893 JHAILAL 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 JHAILAL BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-012-002/4
(DONDA) 		1733006012NRG24270620230073995 30/06/2023 sukartibai 1733006012WL006893 sukartibai 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 sukartibai BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-012-002/40-A
(DONDA) 		1733006012NRG24270620230073997 30/06/2023 guddu 1733006012WL006893 guddu 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 guddu BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-012-002/40-A
(DONDA) 		1733006012NRG24270620230073998 30/06/2023 POOJA JHARIYA 1733006012WL006893 POOJA JHARIYA 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 POOJAJHARIYA BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-012-002/41
(DONDA) 		1733006012NRG24270620230073999 30/06/2023 PANNALAL 1733006012WL006893 PANNALAL 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 PANNALAL BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-012-002/42-A
(DONDA) 		1733006012NRG24270620230074000 30/06/2023 SEEMA BAI 1733006012WL006893 SEEMA BAI 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 SEEMABAI BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-012-002/44
(DONDA) 		1733006012NRG24270620230074001 30/06/2023 MAGANLAL 1733006012WL006893 MAGANLAL 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 MAGANLAL STATE BANK OF INDIA(508548)
59 JABALPUR MP-33-006-012-002/47
(DONDA) 		1733006012NRG24270620230074002 30/06/2023 MANNU LAL 1733006012WL006893 MANNU LAL 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 MANNULAL BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-012-002/53
(DONDA) 		1733006012NRG24270620230074004 30/06/2023 GYAN BAI 1733006012WL006893 GYAN BAI 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 GYANBAI BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-012-002/53-A
(DONDA) 		1733006012NRG24270620230074005 30/06/2023 Rashmi mehra 1733006012WL006893 Rashmi mehra 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 Rashmimehra BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-012-002/55
(DONDA) 		1733006012NRG24270620230074007 30/06/2023 SUSHEELA 1733006012WL006893 SUSHEELA 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 SUSHEELA BANK OF BARODA(606985)
63 JABALPUR MP-33-006-012-002/55
(DONDA) 		1733006012NRG24270620230074006 30/06/2023 SUSHEELA 1733006012WL006893 SUSHEELA 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 SUSHEELA BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-012-002/57
(DONDA) 		1733006012NRG24270620230074009 30/06/2023 HETRAM 1733006012WL006893 HETRAM 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 HETRAM STATE BANK OF INDIA(508548)
65 JABALPUR MP-33-006-012-002/58
(DONDA) 		1733006012NRG24270620230074011 30/06/2023 ANNI LAL YADAV 1733006012WL006893 ANNI LAL YADAV 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 ANNILALYADAV BANK OF BARODA(606985)
66 JABALPUR MP-33-006-012-002/58
(DONDA) 		1733006012NRG24270620230074010 30/06/2023 ANNI LAL YADAV 1733006012WL006893 ANNI LAL YADAV 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 ANNILALYADAV BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-012-002/70
(DONDA) 		1733006012NRG24270620230074012 30/06/2023 narbadlal chamar 1733006012WL006893 narbadlal chamar 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 narbadlalchamar BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-012-002/84
(DONDA) 		1733006012NRG24270620230074014 30/06/2023 KAMLA BAI 1733006012WL006893 KAMLA BAI 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 KAMLABAI STATE BANK OF INDIA(508548)
69 JABALPUR MP-33-006-012-002/85
(DONDA) 		1733006012NRG24270620230074016 30/06/2023 LADRI 1733006012WL006893 LADRI 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 LADRI STATE BANK OF INDIA(508548)
70 JABALPUR MP-33-006-012-002/85
(DONDA) 		1733006012NRG24270620230074017 30/06/2023 SEETARAM GADARI 1733006012WL006893 SEETARAM GADARI 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 SEETARAMGADARI BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-012-002/85-A
(DONDA) 		1733006012NRG24270620230074018 30/06/2023 MILAN 1733006012WL006893 MILAN 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 MILAN BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-012-002/89
(DONDA) 		1733006012NRG24270620230074020 30/06/2023 GANESHIBAI PATEL 1733006012WL006893 GANESHIBAI PATEL 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 GANESHIBAIPATEL BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-012-002/89
(DONDA) 		1733006012NRG24270620230074019 30/06/2023 GANESHIBAI PATEL 1733006012WL006893 GANESHIBAI PATEL 00051 MAHB0000645 884 884 Processed 12/07/2023 800083707 GANESHIBAIPATEL CENTRAL BANK OF INDIA(607115)
74 JABALPUR MP-33-006-012-002/9-A
(DONDA) 		1733006012NRG24270620230074022 30/06/2023 sukhram 1733006012WL006893 sukhram 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 sukhram BANK OF BARODA(606985)
75 JABALPUR MP-33-006-012-002/9-A
(DONDA) 		1733006012NRG24270620230074021 30/06/2023 sukhram 1733006012WL006893 sukhram 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 sukhram BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-012-002/98
(DONDA) 		1733006012NRG24270620230074024 30/06/2023 PRAKASH SAHU 1733006012WL006893 PRAKASH SAHU 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 PRAKASHSAHU BANK OF BARODA(606985)
77 JABALPUR MP-33-006-013-001/108-B
(TIGAN) 		1733006000NRG24300620230081680 30/06/2023 MAGAN 1733006WL007435 MAGAN 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 MAGAN STATE BANK OF INDIA(508548)
78 JABALPUR MP-33-006-013-001/108-B
(TIGAN) 		1733006000NRG24300620230081679 30/06/2023 MAGAN 1733006WL007435 MAGAN 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 MAGAN BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-013-001/11-A
(TIGAN) 		1733006000NRG24300620230081682 30/06/2023 sivkumar 1733006WL007435 sivkumar 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 sivkumar BANK OF BARODA(606985)
80 JABALPUR MP-33-006-013-001/11-A
(TIGAN) 		1733006000NRG24300620230081681 30/06/2023 sivkumar 1733006WL007435 sivkumar 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 sivkumar BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-013-001/124-A
(TIGAN) 		1733006000NRG24300620230081690 30/06/2023 Anjita 1733006WL007435 Anjita 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 Anjita PUNJAB NATIONAL BANK(508568)
82 JABALPUR MP-33-006-013-001/28-A
(TIGAN) 		1733006000NRG24300620230081699 30/06/2023 EMRTI BAI 1733006WL007435 EMRTI BAI 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 EMRTIBAI BANK OF BARODA(606985)
83 JABALPUR MP-33-006-013-001/48
(TIGAN) 		1733006000NRG24300620230081704 30/06/2023 anita bai 1733006WL007435 anita bai 00051 MAHB0000645 1326 1326 Processed 11/07/2023 800083707 anitabai NARMADA JHABUA GRAMIN BANK(508515)
84 JABALPUR MP-33-006-013-001/49-A
(TIGAN) 		1733006000NRG24300620230081706 30/06/2023 PRBHA 1733006WL007435 PRBHA 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 PRBHA BANK OF BARODA(606985)
85 JABALPUR MP-33-006-013-001/53-E
(TIGAN) 		1733006000NRG24300620230081708 30/06/2023 RAKESH 1733006WL007435 RAKESH 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 RAKESH BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-013-001/63
(TIGAN) 		1733006000NRG24300620230081711 30/06/2023 SEKHLAL 1733006WL007435 SEKHLAL 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 SEKHLAL BANK OF BARODA(606985)
87 JABALPUR MP-33-006-013-001/63
(TIGAN) 		1733006000NRG24300620230081710 30/06/2023 SEKHLAL 1733006WL007435 SEKHLAL 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 SEKHLAL BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-013-001/70-B
(TIGAN) 		1733006000NRG24300620230081714 30/06/2023 nokhe 1733006WL007435 nokhe 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 nokhe UNION BANK OF INDIA(508500)
89 JABALPUR MP-33-006-013-001/70-B
(TIGAN) 		1733006000NRG24300620230081713 30/06/2023 nokhe 1733006WL007435 nokhe 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 nokhe BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-013-001/71-D
(TIGAN) 		1733006000NRG24300620230081716 30/06/2023 rajkumar 1733006WL007435 rajkumar 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 rajkumar BANK OF BARODA(606985)
91 JABALPUR MP-33-006-013-001/71-D
(TIGAN) 		1733006000NRG24300620230081715 30/06/2023 rajkumar 1733006WL007435 rajkumar 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
92 JABALPUR MP-33-006-013-002/102-A
(TIGAN) 		1733006000NRG24300620230081723 30/06/2023 RATI 1733006WL007435 RATI 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 RATI BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-013-002/102-B
(TIGAN) 		1733006000NRG24300620230081726 30/06/2023 Sevsing 1733006WL007435 Sevsing 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 Sevsing BANK OF MAHARASHTRA(607387)
94 JABALPUR MP-33-006-013-002/13-C
(TIGAN) 		1733006000NRG24300620230081734 30/06/2023 KANDHILAL 1733006WL007435 KANDHILAL 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 KANDHILAL BANK OF BARODA(606985)
95 JABALPUR MP-33-006-013-002/18
(TIGAN) 		1733006000NRG24300620230081736 30/06/2023 RAJU LAL 1733006WL007435 RAJU LAL 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 RAJULAL STATE BANK OF INDIA(508548)
96 JABALPUR MP-33-006-013-002/18
(TIGAN) 		1733006000NRG24300620230081735 30/06/2023 RAJU LAL 1733006WL007435 RAJU LAL 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
97 JABALPUR MP-33-006-013-002/25
(TIGAN) 		1733006000NRG24300620230081737 30/06/2023 PUHP SINGH 1733006WL007435 PUHP SINGH 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 PUHPSINGH BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-013-002/33
(TIGAN) 		1733006000NRG24300620230081741 30/06/2023 DHEERSING 1733006WL007435 DHEERSING 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 DHEERSING STATE BANK OF INDIA(508548)
99 JABALPUR MP-33-006-013-002/39-A
(TIGAN) 		1733006000NRG24300620230081753 30/06/2023 KUNVAR 1733006WL007435 KUNVAR 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 KUNVAR BANK OF BARODA(606985)
100 JABALPUR MP-33-006-013-002/39-A
(TIGAN) 		1733006000NRG24300620230081752 30/06/2023 KUNVAR 1733006WL007435 KUNVAR 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 KUNVAR BANK OF BARODA(606985)
101 JABALPUR MP-33-006-013-002/5-D
(TIGAN) 		1733006000NRG24300620230081760 30/06/2023 CHENSING 1733006WL007435 CHENSING 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 CHENSING FINO PAYMENTS BANK LTD(608001)
102 JABALPUR MP-33-006-013-002/51
(TIGAN) 		1733006000NRG24300620230081761 30/06/2023 UDASI 1733006WL007435 UDASI 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 UDASI BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-013-002/51-A
(TIGAN) 		1733006000NRG24300620230081764 30/06/2023 DEVI SING 1733006WL007435 DEVI SING 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 DEVISING BANK OF BARODA(606985)
104 JABALPUR MP-33-006-013-002/51-A
(TIGAN) 		1733006000NRG24300620230081765 30/06/2023 DEVI SING 1733006WL007435 DEVI SING 00051 MAHB0000645 1326 1326 Processed 11/07/2023 800083707 DEVISING BANK OF BARODA(606985)
105 JABALPUR MP-33-006-013-002/76
(TIGAN) 		1733006000NRG24300620230081777 30/06/2023 KUSUAM 1733006WL007435 KUSUAM 00051 MAHB0000645 1326 1326 Processed 11/07/2023 800083707 KUSUAM STATE BANK OF INDIA(508548)
106 JABALPUR MP-33-006-013-002/88
(TIGAN) 		1733006000NRG24300620230081781 30/06/2023 RAMESH 1733006WL007435 RAMESH 00051 MAHB0000645 1326 1326 Processed 11/07/2023 800083707 RAMESH BANK OF MAHARASHTRA(607387)
107 JABALPUR MP-33-006-013-002/88
(TIGAN) 		1733006000NRG24300620230081782 30/06/2023 RAMESH 1733006WL007435 RAMESH 00051 MAHB0000645 1326 1326 Processed 11/07/2023 800083707 RAMESH BANK OF BARODA(606985)
108 JABALPUR MP-33-006-015-001/208
(GHATPIPARIYA) 		1733006015NRG24290620230078911 30/06/2023 SAMMU LAL 1733006015WL007270 SAMMU LAL 00051 MAHB0000645 1326 1326 Processed 11/07/2023 800083707 SAMMULAL BANK OF MAHARASHTRA(607387)
109 JABALPUR MP-33-006-015-001/208
(GHATPIPARIYA) 		1733006015NRG24290620230078910 30/06/2023 SAMMU LAL 1733006015WL007270 SAMMU LAL 00051 MAHB0000645 1326 1326 Processed 11/07/2023 800083707 SAMMULAL BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-015-001/44
(GHATPIPARIYA) 		1733006015NRG24290620230078912 30/06/2023 CHHOTE 1733006015WL007270 CHHOTE 00051 MAHB0000645 1326 1326 Processed 11/07/2023 800083707 CHHOTE BANK OF MAHARASHTRA(607387)
111 JABALPUR MP-33-006-015-001/60
(GHATPIPARIYA) 		1733006015NRG24290620230078915 30/06/2023 SUGANDHI 1733006015WL007270 SUGANDHI 00051 MAHB0000645 1326 1326 Processed 11/07/2023 800083707 SUGANDHI BANK OF MAHARASHTRA(607387)
112 JABALPUR MP-33-006-015-001/60
(GHATPIPARIYA) 		1733006015NRG24290620230078914 30/06/2023 SUNDAR 1733006015WL007270 SUNDAR 00051 MAHB0000645 1326 1326 Processed 11/07/2023 800083707 SUNDAR STATE BANK OF INDIA(508548)
113 JABALPUR MP-33-006-015-001/61-A
(GHATPIPARIYA) 		1733006015NRG24300620230081852 30/06/2023 SUGAR 1733006015WL007441 SUGAR 00051 MAHB0000645 3060 3060 Processed 11/07/2023 800083707 SUGAR NARMADA JHABUA GRAMIN BANK(508515)
114 JABALPUR MP-33-006-015-001/99
(GHATPIPARIYA) 		1733006015NRG24300620230081854 30/06/2023 JAMNA BAI GOUND 1733006015WL007441 JAMNA BAI GOUND 00051 MAHB0000645 3060 3060 Processed 11/07/2023 800083707 JAMNABAIGOUND BANK OF MAHARASHTRA(607387)
115 JABALPUR MP-33-006-015-001/99-A
(GHATPIPARIYA) 		1733006015NRG24300620230081855 30/06/2023 MANAK SINGH 1733006015WL007441 MANAK SINGH 00051 MAHB0000645 3060 3060 Processed 11/07/2023 800083707 MANAKSINGH BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-039-002/232
(JOGIDHANA) 		1733006000NRG24300620230080856 30/06/2023 pappu sahu 1733006WL007383 pappu sahu 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 pappusahu STATE BANK OF INDIA(508548)
117 JABALPUR MP-33-006-039-002/232
(JOGIDHANA) 		1733006000NRG24300620230080853 30/06/2023 pappu sahu 1733006WL007383 pappu sahu 00051 MAHB0000645 1105 1105 Processed 11/07/2023 800083707 pappusahu STATE BANK OF INDIA(508548)
118 JABALPUR MP-33-006-039-002/232
(JOGIDHANA) 		1733006000NRG24300620230080852 30/06/2023 sharda sahu 1733006WL007383 sharda sahu 00051 MAHB0000645 1105 1105 Processed 11/07/2023 800083707 shardasahu BANK OF MAHARASHTRA(607387)
119 JABALPUR MP-33-006-039-002/232
(JOGIDHANA) 		1733006000NRG24300620230080855 30/06/2023 sharda sahu 1733006WL007383 sharda sahu 00051 MAHB0000645 884 884 Processed 11/07/2023 800083707 shardasahu BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-040-001/265
(BAROHIPAR) 		1733006040NRG24300620230080831 30/06/2023 vinita 1733006040WL007378 vinita 00051 MAHB0000645 1320 1320 Processed 11/07/2023 800083707 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
121 JABALPUR MP-33-006-040-001/78
(BAROHIPAR) 		1733006040NRG24300620230080835 30/06/2023 rajesh 1733006040WL007378 rajesh 00051 MAHB0000645 1320 1320 Processed 11/07/2023 800083707 rajesh FINO PAYMENTS BANK LTD(608001)
122 JABALPUR MP-33-006-040-002/16-A
(BAROHIPAR) 		1733006040NRG24300620230080840 30/06/2023 santosh 1733006040WL007378 santosh 00051 MAHB0000645 1320 1320 Processed 11/07/2023 800083707 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
123 JABALPUR MP-33-006-040-002/16-A
(BAROHIPAR) 		1733006040NRG24300620230080839 30/06/2023 SANTOSH BARMAN 1733006040WL007378 SANTOSH BARMAN 00051 MAHB0000645 1320 1320 Processed 11/07/2023 800083707 SANTOSHBARMAN BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-041-001/141-A
(MOUHAS) 		1733006041NRG24270620230075663 30/06/2023 shshee 1733006041WL007019 shshee 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 shshee BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-041-001/325-A
(MOUHAS) 		1733006041NRG24270620230075665 30/06/2023 kunvar lal 1733006041WL007020 kunvar lal 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 kunvarlal BANK OF MAHARASHTRA(607387)
126 JABALPUR MP-33-006-041-001/325-A
(MOUHAS) 		1733006041NRG24270620230075664 30/06/2023 kunvarl lal 1733006041WL007020 kunvarl lal 00051 MAHB0000645 1547 1547 Processed 11/07/2023 800083707 kunvarllal BANK OF MAHARASHTRA(607387)
127 JABALPUR MP-33-006-085-002/21
(NANAKHEDA) 		1733006000NRG24300620230081243 30/06/2023 kliya bai 1733006WL007399 kliya bai 00051 MAHB0000645 1105 1105 Processed 11/07/2023 800083707 kliyabai BANK OF MAHARASHTRA(607387)
128 JABALPUR MP-33-006-085-002/67
(NANAKHEDA) 		1733006000NRG24300620230081244 30/06/2023 tulsha 1733006WL007399 tulsha 00051 MAHB0000645 1326 1326 Processed 11/07/2023 800083707 tulsha BANK OF MAHARASHTRA(607387)
129 JABALPUR MP-33-006-085-002/68-A
(NANAKHEDA) 		1733006000NRG24300620230081245 30/06/2023 VINITA BAI PRDHAN 1733006WL007399 VINITA BAI PRDHAN 00051 MAHB0000645 1326 1326 Processed 11/07/2023 800083707 VINITABAIPRDHAN BANK OF MAHARASHTRA(607387)
130 JABALPUR MP-33-006-085-003/127-B
(NANAKHEDA) 		1733006000NRG24300620230081246 30/06/2023 Sangeeta Patel 1733006WL007399 Sangeeta Patel 00051 MAHB0000645 1326 1326 Processed 11/07/2023 800083707 SangeetaPatel BANK OF MAHARASHTRA(607387)
SubTotal 130798 130798
131 JABALPUR MP-33-006-013-002/12-B
(TIGAN) 		1733006000NRG24300620230081731 30/06/2023 MONIKA 1733006WL007435 MONIKA 00051 MAHB0000696 1547 1547 Processed 11/07/2023 800083707 MONIKA BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-018-001/203
(PIPARIYA RAIPURA) 		1733006018NRG24270620230074938 30/06/2023 Davita bai 1733006018WL006968 Davita bai 00051 MAHB0000696 1105 1105 Processed 11/07/2023 800083707 Davitabai STATE BANK OF INDIA(508548)
133 JABALPUR MP-33-006-018-001/443
(PIPARIYA RAIPURA) 		1733006018NRG24270620230074939 30/06/2023 Rajendra 1733006018WL006968 Rajendra 00051 MAHB0000696 1105 1105 Processed 11/07/2023 800083707 Rajendra BANK OF MAHARASHTRA(607387)
134 JABALPUR MP-33-006-018-001/443
(PIPARIYA RAIPURA) 		1733006018NRG24270620230074940 30/06/2023 Seema 1733006018WL006968 Seema 00051 MAHB0000696 1105 1105 Processed 11/07/2023 800083707 Seema BANK OF MAHARASHTRA(607387)
135 JABALPUR MP-33-006-018-001/470
(PIPARIYA RAIPURA) 		1733006018NRG24270620230074942 30/06/2023 Pinki 1733006018WL006968 Pinki 00051 MAHB0000696 1105 1105 Processed 11/07/2023 800083707 Pinki BANK OF MAHARASHTRA(607387)
136 JABALPUR MP-33-006-018-001/470
(PIPARIYA RAIPURA) 		1733006018NRG24270620230074941 30/06/2023 vinod sahu 1733006018WL006968 vinod sahu 00051 MAHB0000696 1105 1105 Processed 11/07/2023 800083707 vinodsahu BANK OF MAHARASHTRA(607387)
137 JABALPUR MP-33-006-018-001/485
(PIPARIYA RAIPURA) 		1733006018NRG24270620230074943 30/06/2023 Dandeep 1733006018WL006968 Dandeep 00051 MAHB0000696 1105 1105 Processed 11/07/2023 800083707 Dandeep BANK OF MAHARASHTRA(607387)
138 JABALPUR MP-33-006-018-001/54
(PIPARIYA RAIPURA) 		1733006018NRG24270620230074944 30/06/2023 RAMKUMAR SEN 1733006018WL006968 RAMKUMAR SEN 00051 MAHB0000696 1105 1105 Processed 11/07/2023 800083707 RAMKUMARSEN BANK OF MAHARASHTRA(607387)
139 JABALPUR MP-33-006-019-002/146-A
(TINSI) 		1733006000NRG24300620230081795 30/06/2023 SHAKUN bai 1733006WL007436 SHAKUN bai 00051 MAHB0000696 204 204 Processed 11/07/2023 800083707 SHAKUNbai BANK OF MAHARASHTRA(607387)
140 JABALPUR MP-33-006-019-002/175
(TINSI) 		1733006000NRG24300620230081796 30/06/2023 memvati 1733006WL007436 memvati 00051 MAHB0000696 204 204 Processed 11/07/2023 800083707 memvati INDIA POST PAYMENTS BANK LIMITED(508528)
141 JABALPUR MP-33-006-019-002/214-A
(TINSI) 		1733006000NRG24300620230081797 30/06/2023 PARSHOTTAM 1733006WL007436 PARSHOTTAM 00051 MAHB0000696 204 204 Processed 11/07/2023 800083707 PARSHOTTAM STATE BANK OF INDIA(508548)
142 JABALPUR MP-33-006-019-002/214-A
(TINSI) 		1733006000NRG24300620230081798 30/06/2023 VIPTABAI 1733006WL007436 VIPTABAI 00051 MAHB0000696 204 204 Processed 11/07/2023 800083707 VIPTABAI BANK OF MAHARASHTRA(607387)
143 JABALPUR MP-33-006-019-002/252
(TINSI) 		1733006000NRG24300620230081806 30/06/2023 RADHA BAI 1733006WL007437 RADHA BAI 00051 MAHB0000696 204 204 Processed 11/07/2023 800083707 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 JABALPUR MP-33-006-020-002/100-A
(TINSA) 		1733006020NRG24300620230080593 30/06/2023 RAMDHYAN KULASTEY 1733006020WL007365 RAMDHYAN KULASTEY 00051 MAHB0000696 442 442 Processed 11/07/2023 800083707 RAMDHYANKULASTEY STATE BANK OF INDIA(508548)
SubTotal 10744 10744
145 JABALPUR MP-33-006-063-002/108
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080098 30/06/2023 jhariya komal 1733006063WL007338 jhariya komal 00051 MAHB0000775 3094 3094 Processed 11/07/2023 800083707 jhariyakomal INDUSIND BANK(607189)
146 JABALPUR MP-33-006-063-002/115-A
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080082 30/06/2023 chhoti bai lodhi 1733006063WL007337 chhoti bai lodhi 00051 MAHB0000775 1326 1326 Processed 11/07/2023 800083707 chhotibailodhi BANK OF MAHARASHTRA(607387)
147 JABALPUR MP-33-006-063-002/115-A
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080083 30/06/2023 chhoti bai lodhi 1733006063WL007337 chhoti bai lodhi 00051 MAHB0000775 884 884 Processed 11/07/2023 800083707 chhotibailodhi BANK OF MAHARASHTRA(607387)
148 JABALPUR MP-33-006-063-002/141
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080084 30/06/2023 jyoti mehra 1733006063WL007337 jyoti mehra 00051 MAHB0000775 884 884 Processed 11/07/2023 800083707 jyotimehra INDIA POST PAYMENTS BANK LIMITED(508528)
149 JABALPUR MP-33-006-063-002/141
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080085 30/06/2023 jyoti mehra 1733006063WL007337 jyoti mehra 00051 MAHB0000775 1326 1326 Processed 11/07/2023 800083707 jyotimehra INDIA POST PAYMENTS BANK LIMITED(508528)
150 JABALPUR MP-33-006-063-002/143-A
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080086 30/06/2023 urmila 1733006063WL007337 urmila 00051 MAHB0000775 1326 1326 Processed 11/07/2023 800083707 urmila BANK OF MAHARASHTRA(607387)
151 JABALPUR MP-33-006-063-002/143-A
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080087 30/06/2023 urmila 1733006063WL007337 urmila 00051 MAHB0000775 1105 1105 Processed 11/07/2023 800083707 urmila BANK OF MAHARASHTRA(607387)
152 JABALPUR MP-33-006-063-002/187-A
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080090 30/06/2023 tulsa lodhi 1733006063WL007337 tulsa lodhi 00051 MAHB0000775 1326 1326 Processed 11/07/2023 800083707 tulsalodhi BANK OF MAHARASHTRA(607387)
153 JABALPUR MP-33-006-063-002/187-A
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080091 30/06/2023 tulsa lodhi 1733006063WL007337 tulsa lodhi 00051 MAHB0000775 1105 1105 Processed 11/07/2023 800083707 tulsalodhi BANK OF MAHARASHTRA(607387)
154 JABALPUR MP-33-006-063-002/189-A
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080092 30/06/2023 abhilasha lodhi 1733006063WL007337 abhilasha lodhi 00051 MAHB0000775 1105 1105 Processed 11/07/2023 800083707 abhilashalodhi BANK OF MAHARASHTRA(607387)
155 JABALPUR MP-33-006-063-002/189-A
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080093 30/06/2023 abhilasha lodhi 1733006063WL007337 abhilasha lodhi 00051 MAHB0000775 1326 1326 Processed 11/07/2023 800083707 abhilashalodhi BANK OF MAHARASHTRA(607387)
156 JABALPUR MP-33-006-063-002/217
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080096 30/06/2023 roshni lodhi 1733006063WL007337 roshni lodhi 00051 MAHB0000775 1105 1105 Processed 11/07/2023 800083707 roshnilodhi BANK OF MAHARASHTRA(607387)
157 JABALPUR MP-33-006-063-002/217
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080097 30/06/2023 roshni lodhi 1733006063WL007337 roshni lodhi 00051 MAHB0000775 1326 1326 Processed 11/07/2023 800083707 roshnilodhi BANK OF MAHARASHTRA(607387)
158 JABALPUR MP-33-006-064-001/102
(DUNDI) 		1733006064NRG24290620230079667 30/06/2023 santosh 1733006064WL007304 santosh 00051 MAHB0000775 3060 3060 Processed 11/07/2023 800083707 santosh BANK OF MAHARASHTRA(607387)
159 JABALPUR MP-33-006-064-001/143-D
(DUNDI) 		1733006064NRG24290620230079649 30/06/2023 mahima lodhi 1733006064WL007303 mahima lodhi 00051 MAHB0000775 1170 1170 Processed 11/07/2023 800083707 mahimalodhi STATE BANK OF INDIA(508548)
160 JABALPUR MP-33-006-064-001/143-D
(DUNDI) 		1733006064NRG24290620230079650 30/06/2023 mahima lodhi 1733006064WL007303 mahima lodhi 00051 MAHB0000775 1170 1170 Processed 11/07/2023 800083707 mahimalodhi BANK OF MAHARASHTRA(607387)
161 JABALPUR MP-33-006-064-001/162-A
(DUNDI) 		1733006064NRG24290620230079651 30/06/2023 Satyam 1733006064WL007303 Satyam 00051 MAHB0000775 1170 1170 Processed 11/07/2023 800083707 Satyam BANK OF MAHARASHTRA(607387)
162 JABALPUR MP-33-006-064-001/162-A
(DUNDI) 		1733006064NRG24290620230079652 30/06/2023 Satyam 1733006064WL007303 Satyam 00051 MAHB0000775 1170 1170 Processed 11/07/2023 800083707 Satyam UNION BANK OF INDIA(508500)
163 JABALPUR MP-33-006-064-001/162-A
(DUNDI) 		1733006064NRG24290620230079653 30/06/2023 Satyam 1733006064WL007303 Satyam 00051 MAHB0000775 1170 1170 Processed 11/07/2023 800083707 Satyam BANK OF MAHARASHTRA(607387)
164 JABALPUR MP-33-006-064-001/162-D
(DUNDI) 		1733006064NRG24290620230079654 30/06/2023 Pooja lodhi 1733006064WL007303 Pooja lodhi 00051 MAHB0000775 1170 1170 Processed 11/07/2023 800083707 Poojalodhi STATE BANK OF INDIA(508548)
165 JABALPUR MP-33-006-064-001/162-D
(DUNDI) 		1733006064NRG24290620230079655 30/06/2023 Pooja lodhi 1733006064WL007303 Pooja lodhi 00051 MAHB0000775 1170 1170 Processed 11/07/2023 800083707 Poojalodhi STATE BANK OF INDIA(508548)
166 JABALPUR MP-33-006-064-001/163-C
(DUNDI) 		1733006064NRG24290620230079656 30/06/2023 Supriya 1733006064WL007303 Supriya 00051 MAHB0000775 1170 1170 Processed 11/07/2023 800083707 Supriya BANK OF MAHARASHTRA(607387)
167 JABALPUR MP-33-006-064-001/163-C
(DUNDI) 		1733006064NRG24290620230079657 30/06/2023 Supriya 1733006064WL007303 Supriya 00051 MAHB0000775 1170 1170 Processed 11/07/2023 800083707 Supriya BANK OF MAHARASHTRA(607387)
168 JABALPUR MP-33-006-064-001/185
(DUNDI) 		1733006064NRG24290620230079669 30/06/2023 ansho bai 1733006064WL007305 ansho bai 00051 MAHB0000775 1428 1428 Processed 11/07/2023 800083707 anshobai INDIA POST PAYMENTS BANK LIMITED(508528)
169 JABALPUR MP-33-006-064-001/32
(DUNDI) 		1733006064NRG24290620230079658 30/06/2023 shanti 1733006064WL007303 shanti 00051 MAHB0000775 4 4 Processed 11/07/2023 800083707 shanti STATE BANK OF INDIA(508548)
170 JABALPUR MP-33-006-064-001/60
(DUNDI) 		1733006064NRG24290620230079660 30/06/2023 BABLI 1733006064WL007303 BABLI 00051 MAHB0000775 3 3 Processed 11/07/2023 800083707 BABLI BANK OF MAHARASHTRA(607387)
171 JABALPUR MP-33-006-064-002/36
(DUNDI) 		1733006064NRG24290620230079662 30/06/2023 KALLU BAI 1733006064WL007303 KALLU BAI 00051 MAHB0000775 1140 1140 Processed 11/07/2023 800083707 KALLUBAI BANK OF MAHARASHTRA(607387)
172 JABALPUR MP-33-006-064-002/4
(DUNDI) 		1733006064NRG24290620230079663 30/06/2023 MUNNA 1733006064WL007303 MUNNA 00051 MAHB0000775 1140 1140 Processed 11/07/2023 800083707 MUNNA BANK OF MAHARASHTRA(607387)
173 JABALPUR MP-33-006-064-002/48
(DUNDI) 		1733006064NRG24290620230079664 30/06/2023 KAILASH 1733006064WL007303 KAILASH 00051 MAHB0000775 1140 1140 Processed 11/07/2023 800083707 KAILASH BANK OF MAHARASHTRA(607387)
174 JABALPUR MP-33-006-064-002/8
(DUNDI) 		1733006064NRG24290620230079665 30/06/2023 budhiya bai yadav 1733006064WL007303 budhiya bai yadav 00051 MAHB0000775 1140 1140 Processed 11/07/2023 800083707 budhiyabaiyadav BANK OF MAHARASHTRA(607387)
175 JABALPUR MP-33-006-064-002/98
(DUNDI) 		1733006064NRG24290620230079666 30/06/2023 SUSHIL 1733006064WL007303 SUSHIL 00051 MAHB0000775 1140 1140 Processed 11/07/2023 800083707 SUSHIL BANK OF MAHARASHTRA(607387)
176 JABALPUR MP-33-006-069-001/113
(UMARIYA) 		1733006069NRG24240620230068966 30/06/2023 gendlal 1733006069WL006520 gendlal 00051 MAHB0000775 100 100 Processed 11/07/2023 800083707 gendlal BANK OF MAHARASHTRA(607387)
177 JABALPUR MP-33-006-069-001/87
(UMARIYA) 		1733006000NRG24300620230080828 30/06/2023 BATI BAI 1733006WL007377 BATI BAI 00051 MAHB0000775 221 221 Processed 11/07/2023 800083707 BATIBAI BANK OF MAHARASHTRA(607387)
178 JABALPUR MP-33-006-069-001/87
(UMARIYA) 		1733006000NRG24300620230080829 30/06/2023 ramesh 1733006WL007377 ramesh 00051 MAHB0000775 221 221 Processed 11/07/2023 800083707 ramesh BANK OF MAHARASHTRA(607387)
179 JABALPUR MP-33-006-069-001/87-A
(UMARIYA) 		1733006000NRG24300620230080830 30/06/2023 VARSHA 1733006WL007377 VARSHA 00051 MAHB0000775 221 221 Processed 11/07/2023 800083707 VARSHA BANK OF MAHARASHTRA(607387)
SubTotal 38726 38726
180 JABALPUR MP-33-006-054-002/988
(SALIWADAGAUR) 		1733006054NRG24300620230080721 30/06/2023 jyoti 1733006054WL007374 jyoti 00051 MAHB0001567 1224 1224 Processed 11/07/2023 800083707 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
181 JABALPUR MP-33-006-054-002/988
(SALIWADAGAUR) 		1733006054NRG24300620230080720 30/06/2023 nandkishor 1733006054WL007374 nandkishor 00051 MAHB0001567 1224 1224 Processed 11/07/2023 800083707 nandkishor UNION BANK OF INDIA(508500)
SubTotal 2448 2448
182 JABALPUR MP-33-006-049-002/442
(SILUWA PADARIYA) 		1733006000NRG24300620230080895 30/06/2023 Gulsan barman 1733006WL007385 Gulsan barman 00078 CNRB0004316 221 221 Processed 11/07/2023 800083707 Gulsanbarman UCO BANK(607066)
SubTotal 221 221
183 JABALPUR MP-33-006-049-002/360
(SILUWA PADARIYA) 		1733006000NRG24300620230081250 30/06/2023 SHIWANI KEWAT 1733006WL007400 SHIWANI KEWAT 00089 CBIN0281635 442 442 Processed 12/07/2023 800083707 SHIWANIKEWAT CENTRAL BANK OF INDIA(607115)
184 JABALPUR MP-33-006-049-002/495
(SILUWA PADARIYA) 		1733006000NRG24300620230080898 30/06/2023 Mukesh choudhary 1733006WL007387 Mukesh choudhary 00089 CBIN0281635 442 442 Processed 12/07/2023 800083707 Mukeshchoudhary CENTRAL BANK OF INDIA(607115)
185 JABALPUR MP-33-006-054-001/992
(SALIWADAGAUR) 		1733006054NRG24300620230080714 30/06/2023 chain lal 1733006054WL007374 chain lal 00089 CBIN0281635 1224 1224 Processed 12/07/2023 800083707 chainlal CENTRAL BANK OF INDIA(607115)
186 JABALPUR MP-33-006-054-001/992
(SALIWADAGAUR) 		1733006054NRG24300620230080715 30/06/2023 sona bal 1733006054WL007374 sona bal 00089 CBIN0281635 1224 1224 Processed 11/07/2023 800083707 sonabal INDIA POST PAYMENTS BANK LIMITED(508528)
187 JABALPUR MP-33-006-054-001/995
(SALIWADAGAUR) 		1733006054NRG24300620230080716 30/06/2023 kuwar 1733006054WL007374 kuwar 00089 CBIN0281635 1224 1224 Processed 12/07/2023 800083707 kuwar CENTRAL BANK OF INDIA(607115)
188 JABALPUR MP-33-006-054-001/995
(SALIWADAGAUR) 		1733006054NRG24300620230080717 30/06/2023 preeti 1733006054WL007374 preeti 00089 CBIN0281635 1224 1224 Processed 11/07/2023 800083707 preeti UCO BANK(607066)
SubTotal 5780 5780
189 JABALPUR MP-33-006-015-002/139-A
(GHATPIPARIYA) 		1733006015NRG24290620230078918 30/06/2023 Savkumar 1733006015WL007270 Savkumar 00089 CBIN0282854 1326 1326 Processed 11/07/2023 800083707 Savkumar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
190 JABALPUR MP-33-006-057-002/253
(KUKARIKHEDA) 		1733006057NRG24270620230075837 30/06/2023 Deepchand Gond 1733006057WL007035 Deepchand Gond 00089 CBIN0284168 3094 3094 Processed 12/07/2023 800083707 DeepchandGond CENTRAL BANK OF INDIA(607115)
191 JABALPUR MP-33-006-057-003/248
(KUKARIKHEDA) 		1733006057NRG24270620230075819 30/06/2023 Sunil kumar saiyam 1733006057WL007027 Sunil kumar saiyam 00089 CBIN0284168 1989 1989 Processed 11/07/2023 800083707 Sunilkumarsaiyam UCO BANK(607066)
192 JABALPUR MP-33-006-057-003/27
(KUKARIKHEDA) 		1733006057NRG24270620230075825 30/06/2023 RADHE LAL 1733006057WL007029 RADHE LAL 00089 CBIN0284168 1768 1768 Processed 12/07/2023 800083707 RADHELAL CENTRAL BANK OF INDIA(607115)
193 JABALPUR MP-33-006-059-002/560
(HINAUTABHOI) 		1733006000NRG24300620230081238 30/06/2023 KARTIKE SHRIPAL 1733006WL007396 KARTIKE SHRIPAL 00089 CBIN0284168 1547 1547 Processed 11/07/2023 800083707 KARTIKESHRIPAL FINO PAYMENTS BANK LTD(608001)
194 JABALPUR MP-33-006-059-002/614-B
(HINAUTABHOI) 		1733006000NRG24300620230081239 30/06/2023 PRABHAT PARASTE 1733006WL007396 PRABHAT PARASTE 00089 CBIN0284168 1326 1326 Processed 11/07/2023 800083707 PRABHATPARASTE UCO BANK(607066)
195 JABALPUR MP-33-006-060-002/109-A
(BILHARI) 		1733006060NRG24290620230080054 30/06/2023 SUNEETA BAI 1733006060WL007333 SUNEETA BAI 00089 CBIN0284168 2800 2800 Processed 12/07/2023 800083707 SUNEETABAI CENTRAL BANK OF INDIA(607115)
196 JABALPUR MP-33-006-060-002/368
(BILHARI) 		1733006060NRG24290620230080050 30/06/2023 BHAJAN LAL GOND 1733006060WL007331 BHAJAN LAL GOND 00089 CBIN0284168 2856 2856 Processed 12/07/2023 800083707 BHAJANLALGOND CENTRAL BANK OF INDIA(607115)
197 JABALPUR MP-33-006-063-002/154
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080088 30/06/2023 rammanohar lodhi 1733006063WL007337 rammanohar lodhi 00089 CBIN0284168 1105 1105 Processed 11/07/2023 800083707 rammanoharlodhi BANK OF MAHARASHTRA(607387)
198 JABALPUR MP-33-006-063-002/154
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080089 30/06/2023 rammanohar lodhi 1733006063WL007337 rammanohar lodhi 00089 CBIN0284168 1326 1326 Processed 11/07/2023 800083707 rammanoharlodhi BANK OF MAHARASHTRA(607387)
199 JABALPUR MP-33-006-063-002/214
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080094 30/06/2023 moolchand lodhi 1733006063WL007337 moolchand lodhi 00089 CBIN0284168 1326 1326 Processed 12/07/2023 800083707 moolchandlodhi CENTRAL BANK OF INDIA(607115)
200 JABALPUR MP-33-006-063-002/214
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080095 30/06/2023 moolchand lodhi 1733006063WL007337 moolchand lodhi 00089 CBIN0284168 1105 1105 Processed 12/07/2023 800083707 moolchandlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 20242 20242
201 JABALPUR MP-33-006-013-001/23-B
(TIGAN) 		1733006000NRG24300620230081697 30/06/2023 Phool sigh 1733006WL007435 Phool sigh 00354 PUNB0273900 1547 1547 Processed 11/07/2023 800083707 Phoolsigh BANK OF BARODA(606985)
202 JABALPUR MP-33-006-013-001/23-B
(TIGAN) 		1733006000NRG24300620230081698 30/06/2023 ramkali 1733006WL007435 ramkali 00354 PUNB0273900 1547 1547 Processed 11/07/2023 800083707 ramkali PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
203 JABALPUR MP-33-006-012-002/147-A
(DONDA) 		1733006012NRG24270620230073981 30/06/2023 DEV VATI 1733006012WL006893 DEV VATI 00415 SBIN0002830 884 884 Processed 11/07/2023 800083707 DEVVATI STATE BANK OF INDIA(508548)
204 JABALPUR MP-33-006-012-002/217
(DONDA) 		1733006012NRG24270620230073985 30/06/2023 AANEETA BASOR 1733006012WL006893 AANEETA BASOR 00415 SBIN0002830 884 884 Processed 11/07/2023 800083707 AANEETABASOR STATE BANK OF INDIA(508548)
205 JABALPUR MP-33-006-012-002/36-D
(DONDA) 		1733006012NRG24270620230073992 30/06/2023 MEMOBAI 1733006012WL006893 MEMOBAI 00415 SBIN0002830 884 884 Processed 11/07/2023 800083707 MEMOBAI STATE BANK OF INDIA(508548)
206 JABALPUR MP-33-006-012-002/52
(DONDA) 		1733006012NRG24270620230074003 30/06/2023 varsha 1733006012WL006893 varsha 00415 SBIN0002830 884 884 Processed 11/07/2023 800083707 varsha STATE BANK OF INDIA(508548)
207 JABALPUR MP-33-006-012-002/57
(DONDA) 		1733006012NRG24270620230074008 30/06/2023 Anni bai 1733006012WL006893 Anni bai 00415 SBIN0002830 884 884 Processed 11/07/2023 800083707 Annibai BANK OF MAHARASHTRA(607387)
208 JABALPUR MP-33-006-012-002/70
(DONDA) 		1733006012NRG24270620230074013 30/06/2023 narbadlal chamar 1733006012WL006893 narbadlal chamar 00415 SBIN0002830 884 884 Processed 11/07/2023 800083707 narbadlalchamar STATE BANK OF INDIA(508548)
209 JABALPUR MP-33-006-012-002/94
(DONDA) 		1733006012NRG24270620230074023 30/06/2023 suman 1733006012WL006893 suman 00415 SBIN0002830 884 884 Processed 11/07/2023 800083707 suman STATE BANK OF INDIA(508548)
210 JABALPUR MP-33-006-013-001/135
(TIGAN) 		1733006000NRG24300620230081694 30/06/2023 MAGAN 1733006WL007435 MAGAN 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 MAGAN STATE BANK OF INDIA(508548)
211 JABALPUR MP-33-006-013-001/33-A
(TIGAN) 		1733006000NRG24300620230081701 30/06/2023 AMU 1733006WL007435 AMU 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 AMU STATE BANK OF INDIA(508548)
212 JABALPUR MP-33-006-013-001/48
(TIGAN) 		1733006000NRG24300620230081705 30/06/2023 subham 1733006WL007435 subham 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 subham STATE BANK OF INDIA(508548)
213 JABALPUR MP-33-006-013-001/63
(TIGAN) 		1733006000NRG24300620230081712 30/06/2023 RAMU 1733006WL007435 RAMU 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 RAMU STATE BANK OF INDIA(508548)
214 JABALPUR MP-33-006-013-001/77
(TIGAN) 		1733006000NRG24300620230081718 30/06/2023 ammu lal 1733006WL007435 ammu lal 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 ammulal STATE BANK OF INDIA(508548)
215 JABALPUR MP-33-006-013-001/77
(TIGAN) 		1733006000NRG24300620230081717 30/06/2023 ammu lal 1733006WL007435 ammu lal 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 ammulal NARMADA JHABUA GRAMIN BANK(508515)
216 JABALPUR MP-33-006-013-002/-8-A
(TIGAN) 		1733006000NRG24300620230081720 30/06/2023 SOMBATI 1733006WL007435 SOMBATI 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 SOMBATI BANK OF BARODA(606985)
217 JABALPUR MP-33-006-013-002/-8-A
(TIGAN) 		1733006000NRG24300620230081719 30/06/2023 SOMBATI 1733006WL007435 SOMBATI 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 SOMBATI STATE BANK OF INDIA(508548)
218 JABALPUR MP-33-006-013-002/102-A
(TIGAN) 		1733006000NRG24300620230081725 30/06/2023 RAYSING 1733006WL007435 RAYSING 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 RAYSING STATE BANK OF INDIA(508548)
219 JABALPUR MP-33-006-013-002/102-A
(TIGAN) 		1733006000NRG24300620230081724 30/06/2023 RAYSINH 1733006WL007435 RAYSINH 00415 SBIN0002830 1326 1326 Processed 11/07/2023 800083707 RAYSINH BANK OF BARODA(606985)
220 JABALPUR MP-33-006-013-002/102-C
(TIGAN) 		1733006000NRG24300620230081728 30/06/2023 SATISH 1733006WL007435 SATISH 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 SATISH BANK OF BARODA(606985)
221 JABALPUR MP-33-006-013-002/102-C
(TIGAN) 		1733006000NRG24300620230081727 30/06/2023 SATISH 1733006WL007435 SATISH 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 SATISH STATE BANK OF INDIA(508548)
222 JABALPUR MP-33-006-013-002/12-B
(TIGAN) 		1733006000NRG24300620230081730 30/06/2023 RUPLAL 1733006WL007435 RUPLAL 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 RUPLAL BANK OF BARODA(606985)
223 JABALPUR MP-33-006-013-002/32-B
(TIGAN) 		1733006000NRG24300620230081740 30/06/2023 BINITA 1733006WL007435 BINITA 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 BINITA STATE BANK OF INDIA(508548)
224 JABALPUR MP-33-006-013-002/33-A
(TIGAN) 		1733006000NRG24300620230081743 30/06/2023 DINESH 1733006WL007435 DINESH 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 DINESH NARMADA JHABUA GRAMIN BANK(508515)
225 JABALPUR MP-33-006-013-002/33-A
(TIGAN) 		1733006000NRG24300620230081742 30/06/2023 DINESH 1733006WL007435 DINESH 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 DINESH STATE BANK OF INDIA(508548)
226 JABALPUR MP-33-006-013-002/34-C
(TIGAN) 		1733006000NRG24300620230081745 30/06/2023 HJUNI LAL 1733006WL007435 HJUNI LAL 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 HJUNILAL BANK OF MAHARASHTRA(607387)
227 JABALPUR MP-33-006-013-002/34-C
(TIGAN) 		1733006000NRG24300620230081744 30/06/2023 JHUNI LAL 1733006WL007435 JHUNI LAL 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 JHUNILAL BANK OF MAHARASHTRA(607387)
228 JABALPUR MP-33-006-013-002/37-B
(TIGAN) 		1733006000NRG24300620230081751 30/06/2023 MAYARAM 1733006WL007435 MAYARAM 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 MAYARAM STATE BANK OF INDIA(508548)
229 JABALPUR MP-33-006-013-002/37-B
(TIGAN) 		1733006000NRG24300620230081750 30/06/2023 MAYARAM 1733006WL007435 MAYARAM 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 MAYARAM BANK OF MAHARASHTRA(607387)
230 JABALPUR MP-33-006-013-002/37-B
(TIGAN) 		1733006000NRG24300620230081749 30/06/2023 SUMAT 1733006WL007435 SUMAT 00415 SBIN0002830 1547 1547 Rejected 13/07/2023 800083707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 JABALPUR MP-33-006-013-002/37-B
(TIGAN) 		1733006000NRG24300620230081748 30/06/2023 SUMAT 1733006WL007435 SUMAT 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 SUMAT BANK OF MAHARASHTRA(607387)
232 JABALPUR MP-33-006-013-002/5-A
(TIGAN) 		1733006000NRG24300620230081756 30/06/2023 Gyansing 1733006WL007435 Gyansing 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 Gyansing STATE BANK OF INDIA(508548)
233 JABALPUR MP-33-006-013-002/5-C
(TIGAN) 		1733006000NRG24300620230081758 30/06/2023 MAN SINGCH 1733006WL007435 MAN SINGCH 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 MANSINGCH UCO BANK(607066)
234 JABALPUR MP-33-006-013-002/5-C
(TIGAN) 		1733006000NRG24300620230081757 30/06/2023 MAN SINGH 1733006WL007435 MAN SINGH 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 MANSINGH STATE BANK OF INDIA(508548)
235 JABALPUR MP-33-006-013-002/51
(TIGAN) 		1733006000NRG24300620230081763 30/06/2023 Sevdin 1733006WL007435 Sevdin 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 Sevdin STATE BANK OF INDIA(508548)
236 JABALPUR MP-33-006-013-002/51
(TIGAN) 		1733006000NRG24300620230081762 30/06/2023 Sevdin 1733006WL007435 Sevdin 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 Sevdin STATE BANK OF INDIA(508548)
237 JABALPUR MP-33-006-013-002/51-B
(TIGAN) 		1733006000NRG24300620230081766 30/06/2023 PATIRAM 1733006WL007435 PATIRAM 00415 SBIN0002830 1326 1326 Processed 11/07/2023 800083707 PATIRAM STATE BANK OF INDIA(508548)
238 JABALPUR MP-33-006-013-002/55
(TIGAN) 		1733006000NRG24300620230081768 30/06/2023 bashnti 1733006WL007435 bashnti 00415 SBIN0002830 1326 1326 Processed 11/07/2023 800083707 bashnti STATE BANK OF INDIA(508548)
239 JABALPUR MP-33-006-013-002/70-A
(TIGAN) 		1733006000NRG24300620230081775 30/06/2023 santlal 1733006WL007435 santlal 00415 SBIN0002830 1326 1326 Processed 11/07/2023 800083707 santlal STATE BANK OF INDIA(508548)
240 JABALPUR MP-33-006-013-002/70-A
(TIGAN) 		1733006000NRG24300620230081776 30/06/2023 SUKALI 1733006WL007435 SUKALI 00415 SBIN0002830 1326 1326 Processed 11/07/2023 800083707 SUKALI STATE BANK OF INDIA(508548)
241 JABALPUR MP-33-006-013-002/76
(TIGAN) 		1733006000NRG24300620230081778 30/06/2023 buddu lal tekam 1733006WL007435 buddu lal tekam 00415 SBIN0002830 1326 1326 Processed 11/07/2023 800083707 buddulaltekam STATE BANK OF INDIA(508548)
242 JABALPUR MP-33-006-013-002/96-A
(TIGAN) 		1733006000NRG24300620230081787 30/06/2023 SUKCHEN 1733006WL007435 SUKCHEN 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 SUKCHEN INDUSIND BANK(607189)
243 JABALPUR MP-33-006-013-002/96-A
(TIGAN) 		1733006000NRG24300620230081786 30/06/2023 SUKCHEN 1733006WL007435 SUKCHEN 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 SUKCHEN FINO PAYMENTS BANK LTD(608001)
244 JABALPUR MP-33-006-013-002/96-A
(TIGAN) 		1733006000NRG24300620230081785 30/06/2023 SUKCHEN 1733006WL007435 SUKCHEN 00415 SBIN0002830 1547 1547 Processed 11/07/2023 800083707 SUKCHEN STATE BANK OF INDIA(508548)
245 JABALPUR MP-33-006-014-001/38
(MUKANWARA) 		1733006000NRG24300620230081131 30/06/2023 SANTOSH 1733006WL007390 SANTOSH 00415 SBIN0002830 3264 3264 Rejected 13/07/2023 800083707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 JABALPUR MP-33-006-014-003/17-E
(MUKANWARA) 		1733006000NRG24300620230081132 30/06/2023 JHUNNI LAL 1733006WL007390 JHUNNI LAL 00415 SBIN0002830 1326 1326 Processed 11/07/2023 800083707 JHUNNILAL BANK OF BARODA(606985)
247 JABALPUR MP-33-006-014-003/17-E
(MUKANWARA) 		1733006000NRG24300620230081133 30/06/2023 KUNTI BAI 1733006WL007390 KUNTI BAI 00415 SBIN0002830 1326 1326 Processed 11/07/2023 800083707 KUNTIBAI BANK OF BARODA(606985)
248 JABALPUR MP-33-006-014-003/38-A
(MUKANWARA) 		1733006014NRG24290620230079429 30/06/2023 LAKHKHU LAL 1733006014WL007289 LAKHKHU LAL 00415 SBIN0002830 3060 3060 Processed 11/07/2023 800083707 LAKHKHULAL STATE BANK OF INDIA(508548)
249 JABALPUR MP-33-006-014-004/53
(MUKANWARA) 		1733006014NRG24290620230079430 30/06/2023 JANIYA BAI 1733006014WL007290 JANIYA BAI 00415 SBIN0002830 3060 3060 Processed 11/07/2023 800083707 JANIYABAI STATE BANK OF INDIA(508548)
250 JABALPUR MP-33-006-015-001/44
(GHATPIPARIYA) 		1733006015NRG24290620230078913 30/06/2023 MUNNI 1733006015WL007270 MUNNI 00415 SBIN0002830 1326 1326 Processed 11/07/2023 800083707 MUNNI STATE BANK OF INDIA(508548)
251 JABALPUR MP-33-006-015-001/61-A
(GHATPIPARIYA) 		1733006015NRG24300620230081853 30/06/2023 JEETU 1733006015WL007441 JEETU 00415 SBIN0002830 3060 3060 Processed 11/07/2023 800083707 JEETU STATE BANK OF INDIA(508548)
252 JABALPUR MP-33-006-015-002/46-E
(GHATPIPARIYA) 		1733006015NRG24290620230078922 30/06/2023 GOVIND YADAV 1733006015WL007270 GOVIND YADAV 00415 SBIN0002830 1326 1326 Processed 11/07/2023 800083707 GOVINDYADAV STATE BANK OF INDIA(508548)
253 JABALPUR MP-33-006-019-002/113
(TINSI) 		1733006000NRG24300620230081791 30/06/2023 SHIV PRASHAD 1733006WL007436 SHIV PRASHAD 00415 SBIN0002830 204 204 Processed 11/07/2023 800083707 SHIVPRASHAD STATE BANK OF INDIA(508548)
254 JABALPUR MP-33-006-019-002/113
(TINSI) 		1733006000NRG24300620230081792 30/06/2023 suhag bai 1733006WL007436 suhag bai 00415 SBIN0002830 204 204 Processed 11/07/2023 800083707 suhagbai STATE BANK OF INDIA(508548)
255 JABALPUR MP-33-006-019-002/129
(TINSI) 		1733006000NRG24300620230081793 30/06/2023 MUKESH KUMAR 1733006WL007436 MUKESH KUMAR 00415 SBIN0002830 204 204 Processed 11/07/2023 800083707 MUKESHKUMAR STATE BANK OF INDIA(508548)
256 JABALPUR MP-33-006-019-002/129
(TINSI) 		1733006000NRG24300620230081803 30/06/2023 MUKESH KUMAR 1733006WL007437 MUKESH KUMAR 00415 SBIN0002830 204 204 Processed 11/07/2023 800083707 MUKESHKUMAR STATE BANK OF INDIA(508548)
257 JABALPUR MP-33-006-019-002/136
(TINSI) 		1733006000NRG24300620230081804 30/06/2023 SEETARAM 1733006WL007437 SEETARAM 00415 SBIN0002830 204 204 Processed 11/07/2023 800083707 SEETARAM STATE BANK OF INDIA(508548)
258 JABALPUR MP-33-006-019-002/137
(TINSI) 		1733006000NRG24300620230081805 30/06/2023 SURESH KUMAR 1733006WL007437 SURESH KUMAR 00415 SBIN0002830 204 204 Processed 11/07/2023 800083707 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
259 JABALPUR MP-33-006-019-002/252
(TINSI) 		1733006000NRG24300620230081799 30/06/2023 TEEKARAM 1733006WL007436 TEEKARAM 00415 SBIN0002830 204 204 Processed 11/07/2023 800083707 TEEKARAM STATE BANK OF INDIA(508548)
260 JABALPUR MP-33-006-019-002/34
(TINSI) 		1733006000NRG24300620230081807 30/06/2023 KARODHI LAL 1733006WL007437 KARODHI LAL 00415 SBIN0002830 204 204 Processed 11/07/2023 800083707 KARODHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 JABALPUR MP-33-006-019-002/90
(TINSI) 		1733006000NRG24300620230081800 30/06/2023 ASHOK YADAV 1733006WL007436 ASHOK YADAV 00415 SBIN0002830 204 204 Processed 11/07/2023 800083707 ASHOKYADAV STATE BANK OF INDIA(508548)
262 JABALPUR MP-33-006-019-002/99
(TINSI) 		1733006000NRG24300620230081802 30/06/2023 VEERSINGH 1733006WL007436 VEERSINGH 00415 SBIN0002830 204 204 Processed 11/07/2023 800083707 VEERSINGH STATE BANK OF INDIA(508548)
263 JABALPUR MP-33-006-020-002/118-D
(TINSA) 		1733006020NRG24300620230080595 30/06/2023 SVAGTAM BAI 1733006020WL007365 SVAGTAM BAI 00415 SBIN0002830 442 442 Processed 11/07/2023 800083707 SVAGTAMBAI FINO PAYMENTS BANK LTD(608001)
264 JABALPUR MP-33-006-020-002/118-D
(TINSA) 		1733006020NRG24300620230080594 30/06/2023 SVAGTAM BAI 1733006020WL007365 SVAGTAM BAI 00415 SBIN0002830 442 442 Processed 11/07/2023 800083707 SVAGTAMBAI STATE BANK OF INDIA(508548)
265 JABALPUR MP-33-006-020-002/91-B
(TINSA) 		1733006020NRG24300620230080599 30/06/2023 RASHMI 1733006020WL007365 RASHMI 00415 SBIN0002830 442 442 Processed 11/07/2023 800083707 RASHMI STATE BANK OF INDIA(508548)
266 JABALPUR MP-33-006-020-003/28
(TINSA) 		1733006020NRG24280620230077141 30/06/2023 ANNILAL 1733006020WL007116 ANNILAL 00415 SBIN0002830 442 442 Processed 11/07/2023 800083707 ANNILAL BANK OF BARODA(606985)
267 JABALPUR MP-33-006-020-003/28
(TINSA) 		1733006020NRG24280620230077140 30/06/2023 ANNILAL 1733006020WL007116 ANNILAL 00415 SBIN0002830 442 442 Processed 11/07/2023 800083707 ANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 JABALPUR MP-33-006-020-003/28
(TINSA) 		1733006020NRG24280620230077139 30/06/2023 ANNILAL 1733006020WL007116 ANNILAL 00415 SBIN0002830 1105 1105 Processed 11/07/2023 800083707 ANNILAL BANK OF BARODA(606985)
269 JABALPUR MP-33-006-020-003/28
(TINSA) 		1733006020NRG24280620230077138 30/06/2023 ANNILAL 1733006020WL007116 ANNILAL 00415 SBIN0002830 1105 1105 Processed 11/07/2023 800083707 ANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 JABALPUR MP-33-006-020-003/61
(TINSA) 		1733006020NRG24280620230077145 30/06/2023 SEMUDAYAL 1733006020WL007116 SEMUDAYAL 00415 SBIN0002830 1105 1105 Processed 11/07/2023 800083707 SEMUDAYAL BANK OF BARODA(606985)
271 JABALPUR MP-33-006-020-003/61
(TINSA) 		1733006020NRG24280620230077144 30/06/2023 SEMUDAYAL 1733006020WL007116 SEMUDAYAL 00415 SBIN0002830 1105 1105 Processed 11/07/2023 800083707 SEMUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 JABALPUR MP-33-006-020-003/61
(TINSA) 		1733006020NRG24280620230077143 30/06/2023 SEMUDAYAL 1733006020WL007116 SEMUDAYAL 00415 SBIN0002830 442 442 Processed 11/07/2023 800083707 SEMUDAYAL BANK OF BARODA(606985)
273 JABALPUR MP-33-006-020-003/61
(TINSA) 		1733006020NRG24280620230077142 30/06/2023 SEMUDAYAL 1733006020WL007116 SEMUDAYAL 00415 SBIN0002830 442 442 Processed 11/07/2023 800083707 SEMUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 JABALPUR MP-33-006-021-001/110-A
(RENGAJHORI) 		1733006021NRG24300620230080277 30/06/2023 GHASITA 1733006021WL007352 GHASITA 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 GHASITA STATE BANK OF INDIA(508548)
275 JABALPUR MP-33-006-021-001/110-A
(RENGAJHORI) 		1733006021NRG24300620230080276 30/06/2023 GHASITA 1733006021WL007352 GHASITA 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 GHASITA STATE BANK OF INDIA(508548)
276 JABALPUR MP-33-006-021-001/112
(RENGAJHORI) 		1733006021NRG24300620230080279 30/06/2023 bhajan lal 1733006021WL007352 bhajan lal 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 bhajanlal STATE BANK OF INDIA(508548)
277 JABALPUR MP-33-006-021-001/112
(RENGAJHORI) 		1733006021NRG24300620230080278 30/06/2023 bhajan lal 1733006021WL007352 bhajan lal 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 bhajanlal STATE BANK OF INDIA(508548)
278 JABALPUR MP-33-006-021-001/116-A
(RENGAJHORI) 		1733006021NRG24300620230080281 30/06/2023 SANDHYA 1733006021WL007352 SANDHYA 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 SANDHYA STATE BANK OF INDIA(508548)
279 JABALPUR MP-33-006-021-001/125
(RENGAJHORI) 		1733006021NRG24300620230080283 30/06/2023 KISHORI 1733006021WL007352 KISHORI 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 KISHORI STATE BANK OF INDIA(508548)
280 JABALPUR MP-33-006-021-001/125
(RENGAJHORI) 		1733006021NRG24300620230080282 30/06/2023 KISHORI 1733006021WL007352 KISHORI 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 KISHORI STATE BANK OF INDIA(508548)
281 JABALPUR MP-33-006-021-001/131
(RENGAJHORI) 		1733006021NRG24300620230080285 30/06/2023 Raju singh 1733006021WL007352 Raju singh 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 Rajusingh STATE BANK OF INDIA(508548)
282 JABALPUR MP-33-006-021-001/131
(RENGAJHORI) 		1733006021NRG24300620230080284 30/06/2023 raju singh 1733006021WL007352 raju singh 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 rajusingh STATE BANK OF INDIA(508548)
283 JABALPUR MP-33-006-021-001/141-A
(RENGAJHORI) 		1733006021NRG24300620230080287 30/06/2023 PRABHA BAI 1733006021WL007352 PRABHA BAI 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 PRABHABAI STATE BANK OF INDIA(508548)
284 JABALPUR MP-33-006-021-001/141-A
(RENGAJHORI) 		1733006021NRG24300620230080286 30/06/2023 PRABHA BAI 1733006021WL007352 PRABHA BAI 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 PRABHABAI STATE BANK OF INDIA(508548)
285 JABALPUR MP-33-006-021-001/155
(RENGAJHORI) 		1733006021NRG24300620230080289 30/06/2023 RAMJEE 1733006021WL007352 RAMJEE 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 RAMJEE BANK OF BARODA(606985)
286 JABALPUR MP-33-006-021-001/155
(RENGAJHORI) 		1733006021NRG24300620230080288 30/06/2023 RAMJEE 1733006021WL007352 RAMJEE 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 RAMJEE BANK OF MAHARASHTRA(607387)
287 JABALPUR MP-33-006-021-001/166
(RENGAJHORI) 		1733006021NRG24300620230080290 30/06/2023 ummed singh 1733006021WL007352 ummed singh 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 ummedsingh STATE BANK OF INDIA(508548)
288 JABALPUR MP-33-006-021-001/201
(RENGAJHORI) 		1733006021NRG24300620230080292 30/06/2023 ramdas 1733006021WL007352 ramdas 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 ramdas STATE BANK OF INDIA(508548)
289 JABALPUR MP-33-006-021-001/201
(RENGAJHORI) 		1733006021NRG24300620230080293 30/06/2023 ramdash 1733006021WL007352 ramdash 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 ramdash STATE BANK OF INDIA(508548)
290 JABALPUR MP-33-006-021-001/201-A
(RENGAJHORI) 		1733006021NRG24300620230080295 30/06/2023 rajkumari bai 1733006021WL007352 rajkumari bai 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 rajkumaribai STATE BANK OF INDIA(508548)
291 JABALPUR MP-33-006-021-001/201-A
(RENGAJHORI) 		1733006021NRG24300620230080294 30/06/2023 rajkumari bai 1733006021WL007352 rajkumari bai 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 rajkumaribai STATE BANK OF INDIA(508548)
292 JABALPUR MP-33-006-021-001/210-A
(RENGAJHORI) 		1733006021NRG24300620230080297 30/06/2023 TULSA BAI 1733006021WL007352 TULSA BAI 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 TULSABAI STATE BANK OF INDIA(508548)
293 JABALPUR MP-33-006-021-001/210-A
(RENGAJHORI) 		1733006021NRG24300620230080296 30/06/2023 TULSA BAI 1733006021WL007352 TULSA BAI 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
294 JABALPUR MP-33-006-021-001/52
(RENGAJHORI) 		1733006021NRG24300620230080301 30/06/2023 giresh 1733006021WL007352 giresh 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 giresh STATE BANK OF INDIA(508548)
295 JABALPUR MP-33-006-021-001/99-A
(RENGAJHORI) 		1733006021NRG24300620230080305 30/06/2023 PURSHOTAM 1733006021WL007353 PURSHOTAM 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 PURSHOTAM BANK OF BARODA(606985)
296 JABALPUR MP-33-006-021-001/99-A
(RENGAJHORI) 		1733006021NRG24300620230080304 30/06/2023 PURSHOTAM 1733006021WL007353 PURSHOTAM 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 PURSHOTAM STATE BANK OF INDIA(508548)
297 JABALPUR MP-33-006-021-002/204-B
(RENGAJHORI) 		1733006021NRG24300620230080303 30/06/2023 BAIJANTIBAI 1733006021WL007352 BAIJANTIBAI 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 BAIJANTIBAI STATE BANK OF INDIA(508548)
298 JABALPUR MP-33-006-021-002/34
(RENGAJHORI) 		1733006021NRG24300620230080309 30/06/2023 ANARI LAL 1733006021WL007353 ANARI LAL 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 ANARILAL BANK OF BARODA(606985)
299 JABALPUR MP-33-006-021-002/34
(RENGAJHORI) 		1733006021NRG24300620230080308 30/06/2023 ANARI LAL 1733006021WL007353 ANARI LAL 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 ANARILAL STATE BANK OF INDIA(508548)
300 JABALPUR MP-33-006-021-002/63
(RENGAJHORI) 		1733006021NRG24300620230080313 30/06/2023 KISHOR LAL 1733006021WL007353 KISHOR LAL 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 KISHORLAL FINO PAYMENTS BANK LTD(608001)
301 JABALPUR MP-33-006-021-002/63
(RENGAJHORI) 		1733006021NRG24300620230080312 30/06/2023 KISHOR LAL 1733006021WL007353 KISHOR LAL 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 KISHORLAL STATE BANK OF INDIA(508548)
302 JABALPUR MP-33-006-021-002/72
(RENGAJHORI) 		1733006021NRG24300620230080314 30/06/2023 SEETARAM 1733006021WL007353 SEETARAM 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 SEETARAM STATE BANK OF INDIA(508548)
303 JABALPUR MP-33-006-021-002/83
(RENGAJHORI) 		1733006021NRG24300620230080317 30/06/2023 KEHAR SINGH 1733006021WL007353 KEHAR SINGH 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 KEHARSINGH BANK OF BARODA(606985)
304 JABALPUR MP-33-006-021-002/85
(RENGAJHORI) 		1733006021NRG24300620230080319 30/06/2023 Ramdash 1733006021WL007353 Ramdash 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 Ramdash BANK OF BARODA(606985)
305 JABALPUR MP-33-006-021-002/85
(RENGAJHORI) 		1733006021NRG24300620230080318 30/06/2023 Ramdash 1733006021WL007353 Ramdash 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 Ramdash STATE BANK OF INDIA(508548)
306 JABALPUR MP-33-006-021-002/95
(RENGAJHORI) 		1733006021NRG24300620230080321 30/06/2023 MANIYA BAI UIKEY 1733006021WL007353 MANIYA BAI UIKEY 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 MANIYABAIUIKEY STATE BANK OF INDIA(508548)
307 JABALPUR MP-33-006-021-002/96
(RENGAJHORI) 		1733006021NRG24300620230080323 30/06/2023 PREETAM 1733006021WL007353 PREETAM 00415 SBIN0002830 1224 1224 Processed 11/07/2023 800083707 PREETAM BANK OF BARODA(606985)
308 JABALPUR MP-33-006-027-001/60-A
(SAHAJPURI) 		1733006027NRG24270620230074900 30/06/2023 varsha barman 1733006027WL006958 varsha barman 00415 SBIN0002830 820 820 Processed 11/07/2023 800083707 varshabarman STATE BANK OF INDIA(508548)
309 JABALPUR MP-33-006-027-001/64-B
(SAHAJPURI) 		1733006027NRG24270620230074901 30/06/2023 Maya bai 1733006027WL006958 Maya bai 00415 SBIN0002830 820 820 Processed 11/07/2023 800083707 Mayabai STATE BANK OF INDIA(508548)
310 JABALPUR MP-33-006-040-002/16
(BAROHIPAR) 		1733006040NRG24300620230080837 30/06/2023 siyaram 1733006040WL007378 siyaram 00415 SBIN0002830 1320 1320 Processed 11/07/2023 800083707 siyaram STATE BANK OF INDIA(508548)
311 JABALPUR MP-33-006-040-002/16
(BAROHIPAR) 		1733006040NRG24300620230080838 30/06/2023 sonam 1733006040WL007378 sonam 00415 SBIN0002830 1320 1320 Processed 11/07/2023 800083707 sonam STATE BANK OF INDIA(508548)
SubTotal 132205 132205
312 JABALPUR MP-33-006-080-007/121-B
(MAGARDHA) 		1733006000NRG24300620230082055 30/06/2023 MANOJ KUMAR PUTTA 1733006WL007451 MANOJ KUMAR PUTTA 00415 SBIN0002860 1326 1326 Processed 11/07/2023 800083707 MANOJKUMARPUTTA UNION BANK OF INDIA(508500)
313 JABALPUR MP-33-006-080-007/121-B
(MAGARDHA) 		1733006000NRG24300620230082054 30/06/2023 MANOJ KUMAR PUTTA 1733006WL007451 MANOJ KUMAR PUTTA 00415 SBIN0002860 1326 1326 Processed 11/07/2023 800083707 MANOJKUMARPUTTA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
314 JABALPUR MP-33-006-034-002/136
(BANDARKOLA) 		1733006034NRG24290620230078053 30/06/2023 VIDYA BAI MEHRA 1733006034WL007215 VIDYA BAI MEHRA 00415 SBIN0005863 2040 2040 Processed 11/07/2023 800083707 VIDYABAIMEHRA STATE BANK OF INDIA(508548)
315 JABALPUR MP-33-006-034-002/5
(BANDARKOLA) 		1733006034NRG24290620230078056 30/06/2023 SONE LAL 1733006034WL007216 SONE LAL 00415 SBIN0005863 2040 2040 Processed 11/07/2023 800083707 SONELAL STATE BANK OF INDIA(508548)
316 JABALPUR MP-33-006-034-002/61-E
(BANDARKOLA) 		1733006034NRG24290620230078057 30/06/2023 DROPATI JHARIYA 1733006034WL007216 DROPATI JHARIYA 00415 SBIN0005863 1428 1428 Processed 11/07/2023 800083707 DROPATIJHARIYA STATE BANK OF INDIA(508548)
317 JABALPUR MP-33-006-034-002/72
(BANDARKOLA) 		1733006034NRG24290620230078058 30/06/2023 KOMAL SHRIPAL 1733006034WL007216 KOMAL SHRIPAL 00415 SBIN0005863 700 700 Processed 11/07/2023 800083707 KOMALSHRIPAL STATE BANK OF INDIA(508548)
318 JABALPUR MP-33-006-049-002/397
(SILUWA PADARIYA) 		1733006000NRG24300620230081251 30/06/2023 JOYTI BAI BARMAN 1733006WL007400 JOYTI BAI BARMAN 00415 SBIN0005863 221 221 Processed 11/07/2023 800083707 JOYTIBAIBARMAN INDUSIND BANK(607189)
319 JABALPUR MP-33-006-080-001/10
(MAGARDHA) 		1733006000NRG24300620230082045 30/06/2023 SANTOSHI 1733006WL007451 SANTOSHI 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 SANTOSHI STATE BANK OF INDIA(508548)
320 JABALPUR MP-33-006-080-001/10
(MAGARDHA) 		1733006000NRG24300620230082044 30/06/2023 SANTOSHI 1733006WL007451 SANTOSHI 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 SANTOSHI STATE BANK OF INDIA(508548)
321 JABALPUR MP-33-006-080-001/100-A
(MAGARDHA) 		1733006000NRG24300620230082046 30/06/2023 ROOPRAM 1733006WL007451 ROOPRAM 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 ROOPRAM STATE BANK OF INDIA(508548)
322 JABALPUR MP-33-006-080-001/17-A
(MAGARDHA) 		1733006000NRG24300620230082047 30/06/2023 MESA BARMAN 1733006WL007451 MESA BARMAN 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 MESABARMAN STATE BANK OF INDIA(508548)
323 JABALPUR MP-33-006-080-001/17-A
(MAGARDHA) 		1733006000NRG24300620230082048 30/06/2023 MESARAM 1733006WL007451 MESARAM 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 MESARAM STATE BANK OF INDIA(508548)
324 JABALPUR MP-33-006-080-001/21
(MAGARDHA) 		1733006000NRG24300620230082049 30/06/2023 AJJU PRASAD 1733006WL007451 AJJU PRASAD 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 AJJUPRASAD STATE BANK OF INDIA(508548)
325 JABALPUR MP-33-006-080-001/6
(MAGARDHA) 		1733006000NRG24300620230082051 30/06/2023 BHOORA 1733006WL007451 BHOORA 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 BHOORA FINCARE SMALL FINANCE BANK LTD(608304)
326 JABALPUR MP-33-006-080-001/6
(MAGARDHA) 		1733006000NRG24300620230082050 30/06/2023 BHOORA 1733006WL007451 BHOORA 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 BHOORA STATE BANK OF INDIA(508548)
327 JABALPUR MP-33-006-080-001/60-A
(MAGARDHA) 		1733006000NRG24300620230082053 30/06/2023 TULSIRAM 1733006WL007451 TULSIRAM 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 TULSIRAM STATE BANK OF INDIA(508548)
328 JABALPUR MP-33-006-080-001/60-A
(MAGARDHA) 		1733006000NRG24300620230082052 30/06/2023 TULSIRAM 1733006WL007451 TULSIRAM 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 TULSIRAM STATE BANK OF INDIA(508548)
329 JABALPUR MP-33-006-080-003/11
(MAGARDHA) 		1733006000NRG24300620230082022 30/06/2023 BAL SINGH 1733006WL007450 BAL SINGH 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 BALSINGH STATE BANK OF INDIA(508548)
330 JABALPUR MP-33-006-080-003/29
(MAGARDHA) 		1733006000NRG24300620230082024 30/06/2023 LAL JI GOND 1733006WL007450 LAL JI GOND 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 LALJIGOND STATE BANK OF INDIA(508548)
331 JABALPUR MP-33-006-080-003/29
(MAGARDHA) 		1733006000NRG24300620230082023 30/06/2023 LAL PRASAD 1733006WL007450 LAL PRASAD 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 LALPRASAD STATE BANK OF INDIA(508548)
332 JABALPUR MP-33-006-080-003/31
(MAGARDHA) 		1733006000NRG24300620230082026 30/06/2023 NONE LAL 1733006WL007450 NONE LAL 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 NONELAL STATE BANK OF INDIA(508548)
333 JABALPUR MP-33-006-080-003/31
(MAGARDHA) 		1733006000NRG24300620230082025 30/06/2023 NONE LAL 1733006WL007450 NONE LAL 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 NONELAL STATE BANK OF INDIA(508548)
334 JABALPUR MP-33-006-080-003/38
(MAGARDHA) 		1733006000NRG24300620230082027 30/06/2023 DUMMI LAL 1733006WL007450 DUMMI LAL 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 DUMMILAL STATE BANK OF INDIA(508548)
335 JABALPUR MP-33-006-080-003/41
(MAGARDHA) 		1733006000NRG24300620230082029 30/06/2023 MUKESH 1733006WL007450 MUKESH 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 MUKESH STATE BANK OF INDIA(508548)
336 JABALPUR MP-33-006-080-003/66
(MAGARDHA) 		1733006000NRG24300620230082031 30/06/2023 TEJILAL 1733006WL007450 TEJILAL 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 TEJILAL STATE BANK OF INDIA(508548)
337 JABALPUR MP-33-006-080-007/49
(MAGARDHA) 		1733006000NRG24300620230082061 30/06/2023 KANDHI LAL 1733006WL007451 KANDHI LAL 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 KANDHILAL STATE BANK OF INDIA(508548)
338 JABALPUR MP-33-006-080-007/49
(MAGARDHA) 		1733006000NRG24300620230082060 30/06/2023 KANDHI LAL 1733006WL007451 KANDHI LAL 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 KANDHILAL STATE BANK OF INDIA(508548)
339 JABALPUR MP-33-006-080-007/50
(MAGARDHA) 		1733006000NRG24300620230082062 30/06/2023 GOMTI BAI 1733006WL007451 GOMTI BAI 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 GOMTIBAI STATE BANK OF INDIA(508548)
340 JABALPUR MP-33-006-080-007/66
(MAGARDHA) 		1733006000NRG24300620230082064 30/06/2023 ANNI LAL 1733006WL007451 ANNI LAL 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 ANNILAL STATE BANK OF INDIA(508548)
341 JABALPUR MP-33-006-080-007/66
(MAGARDHA) 		1733006000NRG24300620230082063 30/06/2023 ANNI LAL 1733006WL007451 ANNI LAL 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 ANNILAL STATE BANK OF INDIA(508548)
342 JABALPUR MP-33-006-080-007/80
(MAGARDHA) 		1733006000NRG24300620230082067 30/06/2023 VISHNU PRASAD 1733006WL007451 VISHNU PRASAD 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 VISHNUPRASAD STATE BANK OF INDIA(508548)
343 JABALPUR MP-33-006-080-007/80
(MAGARDHA) 		1733006000NRG24300620230082066 30/06/2023 VISHNU PRASAD 1733006WL007451 VISHNU PRASAD 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 VISHNUPRASAD STATE BANK OF INDIA(508548)
344 JABALPUR MP-33-006-080-007/80-C
(MAGARDHA) 		1733006000NRG24300620230082069 30/06/2023 SANTOSH YADAV 1733006WL007451 SANTOSH YADAV 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 SANTOSHYADAV STATE BANK OF INDIA(508548)
345 JABALPUR MP-33-006-080-009/17
(MAGARDHA) 		1733006000NRG24300620230082032 30/06/2023 DHARAM SINGH 1733006WL007450 DHARAM SINGH 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 DHARAMSINGH STATE BANK OF INDIA(508548)
346 JABALPUR MP-33-006-080-009/2
(MAGARDHA) 		1733006000NRG24300620230082034 30/06/2023 ramsuaroop 1733006WL007450 ramsuaroop 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 ramsuaroop STATE BANK OF INDIA(508548)
347 JABALPUR MP-33-006-080-009/2
(MAGARDHA) 		1733006000NRG24300620230082033 30/06/2023 ramsuaroop 1733006WL007450 ramsuaroop 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 ramsuaroop STATE BANK OF INDIA(508548)
348 JABALPUR MP-33-006-080-009/22-A
(MAGARDHA) 		1733006000NRG24300620230082036 30/06/2023 DROPATI BAI MARAVI 1733006WL007450 DROPATI BAI MARAVI 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 DROPATIBAIMARAVI BANK OF BARODA(606985)
349 JABALPUR MP-33-006-080-009/22-A
(MAGARDHA) 		1733006000NRG24300620230082035 30/06/2023 DROPATI BAI MARAVI 1733006WL007450 DROPATI BAI MARAVI 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 DROPATIBAIMARAVI STATE BANK OF INDIA(508548)
350 JABALPUR MP-33-006-080-009/23-A
(MAGARDHA) 		1733006000NRG24300620230082038 30/06/2023 RAJ KUMAR 1733006WL007450 RAJ KUMAR 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 RAJKUMAR STATE BANK OF INDIA(508548)
351 JABALPUR MP-33-006-080-009/23-A
(MAGARDHA) 		1733006000NRG24300620230082037 30/06/2023 RAJ KUMAR 1733006WL007450 RAJ KUMAR 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 RAJKUMAR STATE BANK OF INDIA(508548)
352 JABALPUR MP-33-006-080-009/23-B
(MAGARDHA) 		1733006000NRG24300620230082040 30/06/2023 BASANT KUMAR 1733006WL007450 BASANT KUMAR 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 BASANTKUMAR GENERAL POST OFFICE(607245)
353 JABALPUR MP-33-006-080-009/23-B
(MAGARDHA) 		1733006000NRG24300620230082039 30/06/2023 BASANT MARAVI 1733006WL007450 BASANT MARAVI 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 BASANTMARAVI STATE BANK OF INDIA(508548)
354 JABALPUR MP-33-006-080-009/25
(MAGARDHA) 		1733006000NRG24300620230082041 30/06/2023 MALTI 1733006WL007450 MALTI 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 MALTI STATE BANK OF INDIA(508548)
355 JABALPUR MP-33-006-080-009/31-A
(MAGARDHA) 		1733006000NRG24300620230082043 30/06/2023 SUSHILA 1733006WL007450 SUSHILA 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 SUSHILA STATE BANK OF INDIA(508548)
356 JABALPUR MP-33-006-080-009/31-A
(MAGARDHA) 		1733006000NRG24300620230082042 30/06/2023 SUSHILA 1733006WL007450 SUSHILA 00415 SBIN0005863 1326 1326 Processed 11/07/2023 800083707 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 56817 56817
357 JABALPUR MP-33-006-059-002/180-B
(HINAUTABHOI) 		1733006000NRG24300620230081229 30/06/2023 KARANTI BARMAN 1733006WL007396 KARANTI BARMAN 00415 SBIN0010824 1547 1547 Processed 11/07/2023 800083707 KARANTIBARMAN STATE BANK OF INDIA(508548)
358 JABALPUR MP-33-006-059-002/180-B
(HINAUTABHOI) 		1733006000NRG24300620230081230 30/06/2023 PRAVEEN BARMAN 1733006WL007396 PRAVEEN BARMAN 00415 SBIN0010824 1547 1547 Processed 11/07/2023 800083707 PRAVEENBARMAN STATE BANK OF INDIA(508548)
359 JABALPUR MP-33-006-059-002/358
(HINAUTABHOI) 		1733006000NRG24300620230081234 30/06/2023 MOHIT LAKSHMI GOND 1733006WL007396 MOHIT LAKSHMI GOND 00415 SBIN0010824 1547 1547 Processed 11/07/2023 800083707 MOHITLAKSHMIGOND STATE BANK OF INDIA(508548)
360 JABALPUR MP-33-006-059-002/406
(HINAUTABHOI) 		1733006000NRG24300620230081236 30/06/2023 rajesh kumar shripal 1733006WL007396 rajesh kumar shripal 00415 SBIN0010824 1547 1547 Processed 11/07/2023 800083707 rajeshkumarshripal UCO BANK(607066)
SubTotal 6188 6188
361 JABALPUR MP-33-006-057-002/69
(KUKARIKHEDA) 		1733006057NRG24270620230075832 30/06/2023 HAJATEE 1733006057WL007033 HAJATEE 00462 UCBA0000347 3094 3094 Processed 11/07/2023 800083707 HAJATEE UCO BANK(607066)
SubTotal 3094 3094
362 JABALPUR MP-33-006-053-001/551-A
(HINOUTIYA (BARHA)) 		1733006053NRG24270620230075182 30/06/2023 BASHNT PATEL 1733006053WL006981 BASHNT PATEL 00462 UCBA0000506 1105 1105 Processed 11/07/2023 800083707 BASHNTPATEL STATE BANK OF INDIA(508548)
363 JABALPUR MP-33-006-053-001/551-A
(HINOUTIYA (BARHA)) 		1733006053NRG24270620230075181 30/06/2023 BASHNT PATEL 1733006053WL006981 BASHNT PATEL 00462 UCBA0000506 1105 1105 Processed 11/07/2023 800083707 BASHNTPATEL UCO BANK(607066)
364 JABALPUR MP-33-006-053-001/552-A
(HINOUTIYA (BARHA)) 		1733006053NRG24270620230075184 30/06/2023 SUSHIL KUMAR LODHI 1733006053WL006981 SUSHIL KUMAR LODHI 00462 UCBA0000506 1105 1105 Processed 11/07/2023 800083707 SUSHILKUMARLODHI UCO BANK(607066)
365 JABALPUR MP-33-006-053-001/552-A
(HINOUTIYA (BARHA)) 		1733006053NRG24270620230075183 30/06/2023 SUSHIL KUMAR LODHI 1733006053WL006981 SUSHIL KUMAR LODHI 00462 UCBA0000506 1105 1105 Processed 11/07/2023 800083707 SUSHILKUMARLODHI UCO BANK(607066)
366 JABALPUR MP-33-006-057-002/1-A
(KUKARIKHEDA) 		1733006057NRG24270620230075830 30/06/2023 Jhanak lal 1733006057WL007032 Jhanak lal 00462 UCBA0000506 3094 3094 Processed 11/07/2023 800083707 Jhanaklal UCO BANK(607066)
367 JABALPUR MP-33-006-057-002/142
(KUKARIKHEDA) 		1733006057NRG24270620230075831 30/06/2023 HARI PRASAD 1733006057WL007032 HARI PRASAD 00462 UCBA0000506 3094 3094 Processed 11/07/2023 800083707 HARIPRASAD UCO BANK(607066)
368 JABALPUR MP-33-006-057-002/248-A
(KUKARIKHEDA) 		1733006057NRG24270620230075836 30/06/2023 Anil yadav 1733006057WL007035 Anil yadav 00462 UCBA0000506 3094 3094 Processed 11/07/2023 800083707 Anilyadav UCO BANK(607066)
369 JABALPUR MP-33-006-057-002/26
(KUKARIKHEDA) 		1733006057NRG24270620230075839 30/06/2023 parbha bai 1733006057WL007036 parbha bai 00462 UCBA0000506 3094 3094 Processed 11/07/2023 800083707 parbhabai UCO BANK(607066)
370 JABALPUR MP-33-006-057-002/29-A
(KUKARIKHEDA) 		1733006057NRG24270620230075828 30/06/2023 Komal 1733006057WL007031 Komal 00462 UCBA0000506 3094 3094 Processed 11/07/2023 800083707 Komal UCO BANK(607066)
371 JABALPUR MP-33-006-057-002/54
(KUKARIKHEDA) 		1733006057NRG24270620230075834 30/06/2023 SURESH KUMAR 1733006057WL007034 SURESH KUMAR 00462 UCBA0000506 3094 3094 Processed 11/07/2023 800083707 SURESHKUMAR UCO BANK(607066)
372 JABALPUR MP-33-006-057-002/57
(KUKARIKHEDA) 		1733006057NRG24270620230075835 30/06/2023 SUMTA 1733006057WL007034 SUMTA 00462 UCBA0000506 3094 3094 Processed 11/07/2023 800083707 SUMTA UCO BANK(607066)
373 JABALPUR MP-33-006-057-002/74-A
(KUKARIKHEDA) 		1733006057NRG24270620230075833 30/06/2023 DHARM SINGH 1733006057WL007033 DHARM SINGH 00462 UCBA0000506 3094 3094 Processed 11/07/2023 800083707 DHARMSINGH UCO BANK(607066)
374 JABALPUR MP-33-006-057-003/112
(KUKARIKHEDA) 		1733006057NRG24270620230075817 30/06/2023 LOCHAN 1733006057WL007026 LOCHAN 00462 UCBA0000506 3094 3094 Processed 11/07/2023 800083707 LOCHAN UCO BANK(607066)
375 JABALPUR MP-33-006-057-003/21
(KUKARIKHEDA) 		1733006057NRG24270620230075818 30/06/2023 BHAGVAN DAS 1733006057WL007026 BHAGVAN DAS 00462 UCBA0000506 3094 3094 Processed 11/07/2023 800083707 BHAGVANDAS UCO BANK(607066)
376 JABALPUR MP-33-006-057-003/26
(KUKARIKHEDA) 		1733006057NRG24270620230075820 30/06/2023 RAMDAS 1733006057WL007027 RAMDAS 00462 UCBA0000506 1989 1989 Processed 11/07/2023 800083707 RAMDAS UCO BANK(607066)
377 JABALPUR MP-33-006-057-003/82
(KUKARIKHEDA) 		1733006057NRG24270620230075827 30/06/2023 radguveer 1733006057WL007030 radguveer 00462 UCBA0000506 3094 3094 Processed 12/07/2023 800083707 radguveer CENTRAL BANK OF INDIA(607115)
378 JABALPUR MP-33-006-058-001/90
(BALHWARA) 		1733006000NRG24300620230080841 30/06/2023 SUMMER 1733006WL007379 SUMMER 00462 UCBA0000506 1989 1989 Processed 11/07/2023 800083707 SUMMER UCO BANK(607066)
379 JABALPUR MP-33-006-059-002/256-E
(HINAUTABHOI) 		1733006000NRG24300620230081232 30/06/2023 mukesh kumar barkade 1733006WL007396 mukesh kumar barkade 00462 UCBA0000506 1547 1547 Processed 12/07/2023 800083707 mukeshkumarbarkade CENTRAL BANK OF INDIA(607115)
380 JABALPUR MP-33-006-059-002/358
(HINAUTABHOI) 		1733006000NRG24300620230081233 30/06/2023 MAYA BAI 1733006WL007396 MAYA BAI 00462 UCBA0000506 1547 1547 Processed 11/07/2023 800083707 MAYABAI UCO BANK(607066)
381 JABALPUR MP-33-006-059-002/391
(HINAUTABHOI) 		1733006000NRG24300620230081235 30/06/2023 rupesh kumar shripal 1733006WL007396 rupesh kumar shripal 00462 UCBA0000506 1547 1547 Processed 11/07/2023 800083707 rupeshkumarshripal UCO BANK(607066)
382 JABALPUR MP-33-006-059-002/451
(HINAUTABHOI) 		1733006000NRG24300620230081237 30/06/2023 lawkesh shripal 1733006WL007396 lawkesh shripal 00462 UCBA0000506 1547 1547 Processed 11/07/2023 800083707 lawkeshshripal UCO BANK(607066)
383 JABALPUR MP-33-006-059-002/616
(HINAUTABHOI) 		1733006000NRG24300620230081240 30/06/2023 MAHESH PRASAD SHRIPAL 1733006WL007396 MAHESH PRASAD SHRIPAL 00462 UCBA0000506 1326 1326 Processed 11/07/2023 800083707 MAHESHPRASADSHRIPAL UCO BANK(607066)
384 JABALPUR MP-33-006-060-002/163
(BILHARI) 		1733006060NRG24290620230080057 30/06/2023 madan 1733006060WL007334 madan 00462 UCBA0000506 2652 2652 Processed 11/07/2023 800083707 madan UCO BANK(607066)
385 JABALPUR MP-33-006-060-002/195-A
(BILHARI) 		1733006060NRG24290620230080051 30/06/2023 TEKCHAND MISHRA 1733006060WL007332 TEKCHAND MISHRA 00462 UCBA0000506 2856 2856 Processed 11/07/2023 800083707 TEKCHANDMISHRA UCO BANK(607066)
386 JABALPUR MP-33-006-060-002/31
(BILHARI) 		1733006060NRG24290620230080052 30/06/2023 ASHA RANI 1733006060WL007332 ASHA RANI 00462 UCBA0000506 2856 2856 Processed 11/07/2023 800083707 ASHARANI UCO BANK(607066)
387 JABALPUR MP-33-006-060-002/375
(BILHARI) 		1733006060NRG24290620230080053 30/06/2023 VIDHYA BAI 1733006060WL007332 VIDHYA BAI 00462 UCBA0000506 2800 2800 Processed 11/07/2023 800083707 VIDHYABAI UCO BANK(607066)
388 JABALPUR MP-33-006-060-002/444
(BILHARI) 		1733006060NRG24290620230080055 30/06/2023 KRISHNA BAI 1733006060WL007333 KRISHNA BAI 00462 UCBA0000506 1400 1400 Processed 11/07/2023 800083707 KRISHNABAI UCO BANK(607066)
389 JABALPUR MP-33-006-063-002/88
(MEHAGWAN PARTALA) 		1733006063NRG24290620230080099 30/06/2023 Tanu 1733006063WL007338 Tanu 00462 UCBA0000506 3094 3094 Processed 11/07/2023 800083707 Tanu UCO BANK(607066)
390 JABALPUR MP-33-006-081-001/87-C
(DEVRI PATPARA) 		1733006081NRG24300620230080897 30/06/2023 SUDHA SINGH 1733006081WL007386 SUDHA SINGH 00462 UCBA0000506 221 221 Processed 11/07/2023 800083707 SUDHASINGH UCO BANK(607066)
SubTotal 65825 65825
391 JABALPUR MP-33-006-030-002/424-A
(BARBATI) 		1733006000NRG24300620230080851 30/06/2023 munni bai 1733006WL007382 munni bai 00462 UCBA0001465 1200 1200 Processed 11/07/2023 800083707 munnibai UCO BANK(607066)
392 JABALPUR MP-33-006-033-001/101
(SOUHAD) 		1733006033NRG24300620230081312 30/06/2023 dinesh 1733006033WL007411 dinesh 00462 UCBA0001465 1326 1326 Processed 12/07/2023 800083707 dinesh CENTRAL BANK OF INDIA(607115)
393 JABALPUR MP-33-006-033-001/101
(SOUHAD) 		1733006033NRG24300620230081311 30/06/2023 dinesh 1733006033WL007411 dinesh 00462 UCBA0001465 1326 1326 Processed 12/07/2023 800083707 dinesh CENTRAL BANK OF INDIA(607115)
394 JABALPUR MP-33-006-033-001/15
(SOUHAD) 		1733006033NRG24300620230081314 30/06/2023 GOVARDHAN 1733006033WL007411 GOVARDHAN 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 GOVARDHAN UCO BANK(607066)
395 JABALPUR MP-33-006-033-001/15
(SOUHAD) 		1733006033NRG24300620230081313 30/06/2023 GOVARDHAN 1733006033WL007411 GOVARDHAN 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 GOVARDHAN UCO BANK(607066)
396 JABALPUR MP-33-006-033-001/152
(SOUHAD) 		1733006033NRG24300620230081318 30/06/2023 RAJU 1733006033WL007411 RAJU 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 RAJU UCO BANK(607066)
397 JABALPUR MP-33-006-033-001/152
(SOUHAD) 		1733006033NRG24300620230081317 30/06/2023 RAJU 1733006033WL007411 RAJU 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 RAJU UCO BANK(607066)
398 JABALPUR MP-33-006-033-001/152
(SOUHAD) 		1733006033NRG24300620230081316 30/06/2023 RAJU 1733006033WL007411 RAJU 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 RAJU UCO BANK(607066)
399 JABALPUR MP-33-006-033-001/152
(SOUHAD) 		1733006033NRG24300620230081315 30/06/2023 RAJU 1733006033WL007411 RAJU 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 RAJU UCO BANK(607066)
400 JABALPUR MP-33-006-033-001/17
(SOUHAD) 		1733006033NRG24300620230081322 30/06/2023 GHANSHYAM 1733006033WL007411 GHANSHYAM 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 GHANSHYAM FINCARE SMALL FINANCE BANK LTD(608304)
401 JABALPUR MP-33-006-033-001/17
(SOUHAD) 		1733006033NRG24300620230081321 30/06/2023 GHANSHYAM 1733006033WL007411 GHANSHYAM 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 GHANSHYAM UCO BANK(607066)
402 JABALPUR MP-33-006-033-001/17
(SOUHAD) 		1733006033NRG24300620230081320 30/06/2023 GHANSHYAM 1733006033WL007411 GHANSHYAM 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 GHANSHYAM FINCARE SMALL FINANCE BANK LTD(608304)
403 JABALPUR MP-33-006-033-001/17
(SOUHAD) 		1733006033NRG24300620230081319 30/06/2023 GHANSHYAM 1733006033WL007411 GHANSHYAM 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 GHANSHYAM UCO BANK(607066)
404 JABALPUR MP-33-006-033-001/24
(SOUHAD) 		1733006033NRG24300620230081326 30/06/2023 ajudhdhi 1733006033WL007411 ajudhdhi 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 ajudhdhi UCO BANK(607066)
405 JABALPUR MP-33-006-033-001/24
(SOUHAD) 		1733006033NRG24300620230081324 30/06/2023 ajudhdhi 1733006033WL007411 ajudhdhi 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 ajudhdhi UCO BANK(607066)
406 JABALPUR MP-33-006-033-001/24
(SOUHAD) 		1733006033NRG24300620230081323 30/06/2023 sona bai 1733006033WL007411 sona bai 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 sonabai UCO BANK(607066)
407 JABALPUR MP-33-006-033-001/24
(SOUHAD) 		1733006033NRG24300620230081325 30/06/2023 sona bai 1733006033WL007411 sona bai 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 sonabai UCO BANK(607066)
408 JABALPUR MP-33-006-033-001/77
(SOUHAD) 		1733006033NRG24300620230081328 30/06/2023 ghasheeti 1733006033WL007411 ghasheeti 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 ghasheeti UCO BANK(607066)
409 JABALPUR MP-33-006-033-001/77
(SOUHAD) 		1733006033NRG24300620230081330 30/06/2023 ghasheeti 1733006033WL007411 ghasheeti 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 ghasheeti UCO BANK(607066)
410 JABALPUR MP-33-006-033-001/77
(SOUHAD) 		1733006033NRG24300620230081329 30/06/2023 magan lal 1733006033WL007411 magan lal 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 maganlal UCO BANK(607066)
411 JABALPUR MP-33-006-033-001/77
(SOUHAD) 		1733006033NRG24300620230081327 30/06/2023 magan lal 1733006033WL007411 magan lal 00462 UCBA0001465 1326 1326 Processed 11/07/2023 800083707 maganlal UCO BANK(607066)
412 JABALPUR MP-33-006-049-002/347
(SILUWA PADARIYA) 		1733006000NRG24300620230081248 30/06/2023 PRABHA BAI 1733006WL007400 PRABHA BAI 00462 UCBA0001465 442 442 Processed 11/07/2023 800083707 PRABHABAI UCO BANK(607066)
413 JABALPUR MP-33-006-049-002/360
(SILUWA PADARIYA) 		1733006000NRG24300620230081249 30/06/2023 SONI LAL 1733006WL007400 SONI LAL 00462 UCBA0001465 442 442 Processed 12/07/2023 800083707 SONILAL CENTRAL BANK OF INDIA(607115)
414 JABALPUR MP-33-006-049-002/500
(SILUWA PADARIYA) 		1733006000NRG24300620230080900 30/06/2023 Kishan lal sen 1733006WL007387 Kishan lal sen 00462 UCBA0001465 442 442 Processed 11/07/2023 800083707 Kishanlalsen UCO BANK(607066)
415 JABALPUR MP-33-006-049-002/502
(SILUWA PADARIYA) 		1733006000NRG24300620230080901 30/06/2023 Kusum bai 1733006WL007387 Kusum bai 00462 UCBA0001465 442 442 Processed 11/07/2023 800083707 Kusumbai UCO BANK(607066)
416 JABALPUR MP-33-006-051-001/184
(KHAMARIYA) 		1733006000NRG24300620230080902 30/06/2023 rakesh kol 1733006WL007388 rakesh kol 00462 UCBA0001465 1800 1800 Processed 11/07/2023 800083707 rakeshkol UCO BANK(607066)
417 JABALPUR MP-33-006-054-002/1000
(SALIWADAGAUR) 		1733006054NRG24300620230080719 30/06/2023 laxmi 1733006054WL007374 laxmi 00462 UCBA0001465 1224 1224 Processed 11/07/2023 800083707 laxmi UCO BANK(607066)
418 JABALPUR MP-33-006-054-002/1000
(SALIWADAGAUR) 		1733006054NRG24300620230080718 30/06/2023 sanjay barman 1733006054WL007374 sanjay barman 00462 UCBA0001465 1224 1224 Processed 11/07/2023 800083707 sanjaybarman UCO BANK(607066)
419 JABALPUR MP-33-006-054-002/998
(SALIWADAGAUR) 		1733006054NRG24300620230080726 30/06/2023 malti rajak 1733006054WL007374 malti rajak 00462 UCBA0001465 1224 1224 Processed 11/07/2023 800083707 maltirajak UCO BANK(607066)
420 JABALPUR MP-33-006-054-002/998
(SALIWADAGAUR) 		1733006054NRG24300620230080725 30/06/2023 nand kishor rajak 1733006054WL007374 nand kishor rajak 00462 UCBA0001465 1224 1224 Processed 11/07/2023 800083707 nandkishorrajak UCO BANK(607066)
421 JABALPUR MP-33-006-054-002/999
(SALIWADAGAUR) 		1733006054NRG24300620230080727 30/06/2023 dev kumar barman 1733006054WL007374 dev kumar barman 00462 UCBA0001465 1224 1224 Processed 11/07/2023 800083707 devkumarbarman UCO BANK(607066)
422 JABALPUR MP-33-006-054-002/999
(SALIWADAGAUR) 		1733006054NRG24300620230080728 30/06/2023 neenu 1733006054WL007374 neenu 00462 UCBA0001465 1224 1224 Processed 11/07/2023 800083707 neenu UCO BANK(607066)
423 JABALPUR MP-33-006-056-002/3117
(PIPARIYAKALA) 		1733006000NRG24300620230080826 30/06/2023 Prem bai 1733006WL007376 Prem bai 00462 UCBA0001465 221 221 Processed 11/07/2023 800083707 Prembai UCO BANK(607066)
424 JABALPUR MP-33-006-057-002/36
(KUKARIKHEDA) 		1733006057NRG24270620230075829 30/06/2023 MAHA SINGH 1733006057WL007031 MAHA SINGH 00462 UCBA0001465 3094 3094 Processed 11/07/2023 800083707 MAHASINGH UCO BANK(607066)
SubTotal 41947 41947
425 JABALPUR MP-33-006-049-002/321
(SILUWA PADARIYA) 		1733006000NRG24300620230081247 30/06/2023 ANKIT KUMAR KEWAT 1733006WL007400 ANKIT KUMAR KEWAT 00468 UBIN0564885 442 442 Processed 11/07/2023 800083707 ANKITKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
426 JABALPUR MP-33-006-049-002/496
(SILUWA PADARIYA) 		1733006000NRG24300620230080899 30/06/2023 Munni bai kewat 1733006WL007387 Munni bai kewat 00468 UBIN0564885 221 221 Processed 12/07/2023 800083707 Munnibaikewat CENTRAL BANK OF INDIA(607115)
427 JABALPUR MP-33-006-049-002/503
(SILUWA PADARIYA) 		1733006000NRG24300620230081252 30/06/2023 Mohni 1733006WL007400 Mohni 00468 UBIN0564885 442 442 Processed 11/07/2023 800083707 Mohni UNION BANK OF INDIA(508500)
428 JABALPUR MP-33-006-054-001/865
(SALIWADAGAUR) 		1733006054NRG24300620230080711 30/06/2023 kuldeep surkel 1733006054WL007374 kuldeep surkel 00468 UBIN0564885 1224 1224 Processed 11/07/2023 800083707 kuldeepsurkel UNION BANK OF INDIA(508500)
429 JABALPUR MP-33-006-054-001/919
(SALIWADAGAUR) 		1733006054NRG24300620230080712 30/06/2023 jawahar 1733006054WL007374 jawahar 00468 UBIN0564885 1224 1224 Processed 11/07/2023 800083707 jawahar UNION BANK OF INDIA(508500)
430 JABALPUR MP-33-006-054-001/919
(SALIWADAGAUR) 		1733006054NRG24300620230080713 30/06/2023 sunita 1733006054WL007374 sunita 00468 UBIN0564885 1224 1224 Processed 11/07/2023 800083707 sunita STATE BANK OF INDIA(508548)
431 JABALPUR MP-33-006-054-002/989
(SALIWADAGAUR) 		1733006054NRG24300620230080723 30/06/2023 reena shripal 1733006054WL007374 reena shripal 00468 UBIN0564885 1224 1224 Processed 11/07/2023 800083707 reenashripal UNION BANK OF INDIA(508500)
432 JABALPUR MP-33-006-054-002/989
(SALIWADAGAUR) 		1733006054NRG24300620230080722 30/06/2023 sanju shripal 1733006054WL007374 sanju shripal 00468 UBIN0564885 1224 1224 Processed 11/07/2023 800083707 sanjushripal UNION BANK OF INDIA(508500)
433 JABALPUR MP-33-006-054-002/996
(SALIWADAGAUR) 		1733006054NRG24300620230080724 30/06/2023 akash 1733006054WL007374 akash 00468 UBIN0564885 1224 1224 Processed 11/07/2023 800083707 akash UNION BANK OF INDIA(508500)
SubTotal 8449 8449
434 JABALPUR MP-33-006-040-001/78
(BAROHIPAR) 		1733006040NRG24300620230080836 30/06/2023 sunita 1733006040WL007378 sunita 00688 FINO0001446 1320 1320 Processed 11/07/2023 800083707 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
435 JABALPUR MP-33-006-013-001/33-A
(TIGAN) 		1733006000NRG24300620230081700 30/06/2023 hansram 1733006WL007435 hansram 00697 BKID0MG1215 1547 1547 Processed 11/07/2023 800083707 hansram NARMADA JHABUA GRAMIN BANK(508515)
436 JABALPUR MP-33-006-013-002/55
(TIGAN) 		1733006000NRG24300620230081767 30/06/2023 SUKHRAM 1733006WL007435 SUKHRAM 00697 BKID0MG1215 1326 1326 Processed 11/07/2023 800083707 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
437 JABALPUR MP-33-006-013-002/56-A
(TIGAN) 		1733006000NRG24300620230081774 30/06/2023 Manoj 1733006WL007435 Manoj 00697 BKID0MG1215 1326 1326 Processed 11/07/2023 800083707 Manoj NARMADA JHABUA GRAMIN BANK(508515)
438 JABALPUR MP-33-006-014-003/61
(MUKANWARA) 		1733006000NRG24300620230081134 30/06/2023 BHOLESINGH 1733006WL007390 BHOLESINGH 00697 BKID0MG1215 1326 1326 Processed 11/07/2023 800083707 BHOLESINGH STATE BANK OF INDIA(508548)
439 JABALPUR MP-33-006-014-003/61
(MUKANWARA) 		1733006000NRG24300620230081135 30/06/2023 JAYANTI BAI 1733006WL007390 JAYANTI BAI 00697 BKID0MG1215 1326 1326 Processed 11/07/2023 800083707 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
440 JABALPUR MP-33-006-027-001/296-B
(SAHAJPURI) 		1733006027NRG24270620230074902 30/06/2023 Sunita yadav 1733006027WL006959 Sunita yadav 00697 BKID0MG1215 1025 1025 Processed 11/07/2023 800083707 Sunitayadav STATE BANK OF INDIA(508548)
SubTotal 7876 7876
441 JABALPUR MP-33-006-013-002/37-A
(TIGAN) 		1733006000NRG24300620230081747 30/06/2023 MANGO BAI 1733006WL007435 MANGO BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 800083707 MANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
442 JABALPUR MP-33-006-013-002/37-A
(TIGAN) 		1733006000NRG24300620230081746 30/06/2023 MANGO BAI 1733006WL007435 MANGO BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 800083707 MANGOBAI BANK OF MAHARASHTRA(607387)
443 JABALPUR MP-33-006-013-002/55-B
(TIGAN) 		1733006000NRG24300620230081770 30/06/2023 ATHI LAL 1733006WL007435 ATHI LAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800083707 ATHILAL BANK OF BARODA(606985)
444 JABALPUR MP-33-006-013-002/55-B
(TIGAN) 		1733006000NRG24300620230081769 30/06/2023 ATHI LAL 1733006WL007435 ATHI LAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800083707 ATHILAL NARMADA JHABUA GRAMIN BANK(508515)
445 JABALPUR MP-33-006-013-002/95-E
(TIGAN) 		1733006000NRG24300620230081783 30/06/2023 SHOBHA RAM 1733006WL007435 SHOBHA RAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800083707 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
446 JABALPUR MP-33-006-021-002/62
(RENGAJHORI) 		1733006021NRG24300620230080311 30/06/2023 KANDHAIYALAL 1733006021WL007353 KANDHAIYALAL 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 800083707 KANDHAIYALAL BANK OF BARODA(606985)
447 JABALPUR MP-33-006-021-002/62
(RENGAJHORI) 		1733006021NRG24300620230080310 30/06/2023 KANDHAIYALAL 1733006021WL007353 KANDHAIYALAL 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 800083707 KANDHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9520 9520
Total 585551 585551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_300623APB_FTO_138711 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 28730
2 JABALPUR MP1733006_300623APB_FTO_138711 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 5967
3 JABALPUR MP1733006_300623APB_FTO_138711 Bank of India BKID0009400 JABALPUR MAIN 1140
4 JABALPUR MP1733006_300623APB_FTO_138711 Bank of India BKID0009816 PITAMPUR I E 442
5 JABALPUR MP1733006_300623APB_FTO_138711 Bank of Maharastra MAHB0000645 NARAYANPUR 130798
6 JABALPUR MP1733006_300623APB_FTO_138711 Bank of Maharastra MAHB0000696 SUKRI 10744
7 JABALPUR MP1733006_300623APB_FTO_138711 Bank of Maharastra MAHB0000775 DHANPURI 38726
8 JABALPUR MP1733006_300623APB_FTO_138711 Bank of Maharastra MAHB0001567 TILHARI 2448
9 JABALPUR MP1733006_300623APB_FTO_138711 Canara Bank CNRB0004316 S M E Jabalpur 221
10 JABALPUR MP1733006_300623APB_FTO_138711 Central Bank Of India CBIN0281635 BILHARI 5780
11 JABALPUR MP1733006_300623APB_FTO_138711 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1326
12 JABALPUR MP1733006_300623APB_FTO_138711 Central Bank Of India CBIN0284168 BARELA 20242
13 JABALPUR MP1733006_300623APB_FTO_138711 Punjab National Bank PUNB0273900 BABLEE 3094
14 JABALPUR MP1733006_300623APB_FTO_138711 State Bank of India SBIN0002830 BARGI 132205
15 JABALPUR MP1733006_300623APB_FTO_138711 State Bank of India SBIN0002860 KARELI 2652
16 JABALPUR MP1733006_300623APB_FTO_138711 State Bank of India SBIN0005863 BARGINAGAR 56817
17 JABALPUR MP1733006_300623APB_FTO_138711 State Bank of India SBIN0010824 BARELA 6188
18 JABALPUR MP1733006_300623APB_FTO_138711 UCO Bank UCBA0000347 BARELI 3094
19 JABALPUR MP1733006_300623APB_FTO_138711 UCO Bank UCBA0000506 BARELA 62731
20 JABALPUR MP1733006_300623APB_FTO_138711 UCO Bank UCBA0000506 Barela-Jabalpur 3094
21 JABALPUR MP1733006_300623APB_FTO_138711 UCO Bank UCBA0001465 NARRAI 41947
22 JABALPUR MP1733006_300623APB_FTO_138711 Union Bank of India UBIN0564885 TFRI 8449
23 JABALPUR MP1733006_300623APB_FTO_138711 Fino Payments Bank Ltd FINO0001446 MP RO 1320
24 JABALPUR MP1733006_300623APB_FTO_138711 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 7876
25 JABALPUR MP1733006_300623APB_FTO_138711 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 9520

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