Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_140224APB_FTO_463555
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-33-006-034-001/253
(BANDARKOLA) 		1733006000NRG24140220240383589 14/02/2024 Durga Bai Barman 1733006WL037250 Durga Bai Barman 00045 BARB0JABALP 1200 1200 Processed 11/04/2024 273565941 DurgaBaiBarman STATE BANK OF INDIA(508548)
2 JABALPUR MP-33-006-034-001/68-A
(BANDARKOLA) 		1733006000NRG24140220240383598 14/02/2024 Varsha Barman 1733006WL037250 Varsha Barman 00045 BARB0JABALP 1200 1200 Processed 11/04/2024 273565941 VarshaBarman STATE BANK OF INDIA(508548)
3 JABALPUR MP-33-006-034-002/12
(BANDARKOLA) 		1733006000NRG24140220240383552 14/02/2024 MANGO BAI MEHRA 1733006WL037248 MANGO BAI MEHRA 00045 BARB0JABALP 1200 1200 Processed 11/04/2024 273565941 MANGOBAIMEHRA STATE BANK OF INDIA(508548)
4 JABALPUR MP-33-006-034-002/80
(BANDARKOLA) 		1733006000NRG24140220240383577 14/02/2024 Pritam Mehra 1733006WL037248 Pritam Mehra 00045 BARB0JABALP 1200 1200 Processed 11/04/2024 273565941 PritamMehra BANK OF BARODA(606985)
SubTotal 4800 4800
5 JABALPUR MP-33-006-011-002/74-A
(AITHAKHEDA) 		1733006000NRG24140220240383698 14/02/2024 Kamla 1733006WL037254 Kamla 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 Kamla BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-011-002/81-C
(AITHAKHEDA) 		1733006000NRG24140220240383699 14/02/2024 Ramlal 1733006WL037254 Ramlal 00051 MAHB0000645 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JABALPUR MP-33-006-012-002/70-A
(DONDA) 		1733006000NRG24140220240383949 14/02/2024 RAJESH 1733006WL037272 RAJESH 00051 MAHB0000645 1020 1020 Processed 11/04/2024 273565941 RAJESH STATE BANK OF INDIA(508548)
8 JABALPUR MP-33-006-012-002/70-A
(DONDA) 		1733006000NRG24140220240383948 14/02/2024 RAJESH 1733006WL037272 RAJESH 00051 MAHB0000645 1020 1020 Processed 11/04/2024 273565941 RAJESH BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-012-002/84
(DONDA) 		1733006000NRG24140220240383950 14/02/2024 KAMLA BAI 1733006WL037272 KAMLA BAI 00051 MAHB0000645 1020 1020 Processed 11/04/2024 273565941 KAMLABAI STATE BANK OF INDIA(508548)
10 JABALPUR MP-33-006-012-002/87-A
(DONDA) 		1733006000NRG24140220240383951 14/02/2024 ANIL KUMAR 1733006WL037272 ANIL KUMAR 00051 MAHB0000645 1020 1020 Processed 11/04/2024 273565941 ANILKUMAR BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-012-002/89
(DONDA) 		1733006000NRG24140220240383953 14/02/2024 GANESHIBAI PATEL 1733006WL037272 GANESHIBAI PATEL 00051 MAHB0000645 1020 1020 Processed 11/04/2024 273565941 GANESHIBAIPATEL BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-012-002/89
(DONDA) 		1733006000NRG24140220240383952 14/02/2024 GANESHIBAI PATEL 1733006WL037272 GANESHIBAI PATEL 00051 MAHB0000645 1020 1020 Processed 11/04/2024 273565941 GANESHIBAIPATEL CENTRAL BANK OF INDIA(607115)
13 JABALPUR MP-33-006-012-002/9
(DONDA) 		1733006000NRG24140220240383954 14/02/2024 Itiya bai 1733006WL037272 Itiya bai 00051 MAHB0000645 1020 1020 Processed 11/04/2024 273565941 Itiyabai STATE BANK OF INDIA(508548)
14 JABALPUR MP-33-006-012-002/9-A
(DONDA) 		1733006000NRG24140220240383956 14/02/2024 sukhram 1733006WL037272 sukhram 00051 MAHB0000645 1020 1020 Processed 11/04/2024 273565941 sukhram BANK OF BARODA(606985)
15 JABALPUR MP-33-006-012-002/9-A
(DONDA) 		1733006000NRG24140220240383955 14/02/2024 sukhram 1733006WL037272 sukhram 00051 MAHB0000645 1020 1020 Processed 11/04/2024 273565941 sukhram BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-012-002/94
(DONDA) 		1733006000NRG24140220240383957 14/02/2024 DASHRATH SAHU 1733006WL037272 DASHRATH SAHU 00051 MAHB0000645 1020 1020 Processed 11/04/2024 273565941 DASHRATHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 JABALPUR MP-33-006-035-002/44-A
(CHARGHAT) 		1733006000NRG24140220240383893 14/02/2024 SARITA 1733006WL037263 SARITA 00051 MAHB0000645 1320 1320 Processed 11/04/2024 273565941 SARITA BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-037-002/31-A
(HARAI) 		1733006000NRG24140220240383932 14/02/2024 Maloda bai 1733006WL037271 Maloda bai 00051 MAHB0000645 1547 1547 Processed 11/04/2024 273565941 Malodabai AIRTEL PAYMENTS BANK LIMITED(990288)
19 JABALPUR MP-33-006-037-002/32-A
(HARAI) 		1733006000NRG24140220240383935 14/02/2024 priti markam 1733006WL037271 priti markam 00051 MAHB0000645 1547 1547 Processed 11/04/2024 273565941 pritimarkam BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-037-002/32-A
(HARAI) 		1733006000NRG24140220240383936 14/02/2024 Shivani uikey 1733006WL037271 Shivani uikey 00051 MAHB0000645 1547 1547 Processed 11/04/2024 273565941 Shivaniuikey STATE BANK OF INDIA(508548)
21 JABALPUR MP-33-006-037-002/33-A
(HARAI) 		1733006000NRG24140220240383938 14/02/2024 vimla bai 1733006WL037271 vimla bai 00051 MAHB0000645 1547 1547 Processed 11/04/2024 273565941 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 JABALPUR MP-33-006-037-002/34-A
(HARAI) 		1733006000NRG24140220240383939 14/02/2024 Raghunath gond 1733006WL037271 Raghunath gond 00051 MAHB0000645 1547 1547 Processed 11/04/2024 273565941 Raghunathgond UNION BANK OF INDIA(508500)
23 JABALPUR MP-33-006-037-002/34-A
(HARAI) 		1733006000NRG24140220240383940 14/02/2024 rajvanti bai 1733006WL037271 rajvanti bai 00051 MAHB0000645 1547 1547 Processed 11/04/2024 273565941 rajvantibai FINCARE SMALL FINANCE BANK LTD(608304)
24 JABALPUR MP-33-006-037-002/35-A
(HARAI) 		1733006000NRG24140220240383941 14/02/2024 Shyam bai 1733006WL037271 Shyam bai 00051 MAHB0000645 1547 1547 Processed 11/04/2024 273565941 Shyambai BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-037-002/36-A
(HARAI) 		1733006000NRG24140220240383942 14/02/2024 Jyanti bai 1733006WL037271 Jyanti bai 00051 MAHB0000645 1547 1547 Processed 11/04/2024 273565941 Jyantibai BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-037-002/37-A
(HARAI) 		1733006000NRG24140220240383943 14/02/2024 jay sing 1733006WL037271 jay sing 00051 MAHB0000645 1547 1547 Processed 11/04/2024 273565941 jaysing STATE BANK OF INDIA(508548)
27 JABALPUR MP-33-006-037-002/37-A
(HARAI) 		1733006000NRG24140220240383944 14/02/2024 raghvati goad 1733006WL037271 raghvati goad 00051 MAHB0000645 1547 1547 Processed 11/04/2024 273565941 raghvatigoad FINCARE SMALL FINANCE BANK LTD(608304)
28 JABALPUR MP-33-006-037-002/38-A
(HARAI) 		1733006000NRG24140220240383945 14/02/2024 Phoolmati 1733006WL037271 Phoolmati 00051 MAHB0000645 1547 1547 Processed 11/04/2024 273565941 Phoolmati STATE BANK OF INDIA(508548)
29 JABALPUR MP-33-006-037-002/39-A
(HARAI) 		1733006000NRG24140220240383946 14/02/2024 Rajkumari bai 1733006WL037271 Rajkumari bai 00051 MAHB0000645 1547 1547 Processed 11/04/2024 273565941 Rajkumaribai FINCARE SMALL FINANCE BANK LTD(608304)
30 JABALPUR MP-33-006-040-001/131
(BAROHIPAR) 		1733006000NRG24140220240383959 14/02/2024 ramji 1733006WL037273 ramji 00051 MAHB0000645 1206 1206 Processed 11/04/2024 273565941 ramji BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-040-001/131
(BAROHIPAR) 		1733006000NRG24140220240383958 14/02/2024 RESHMA 1733006WL037273 RESHMA 00051 MAHB0000645 1206 1206 Processed 11/04/2024 273565941 RESHMA BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-040-001/139
(BAROHIPAR) 		1733006000NRG24140220240383961 14/02/2024 dulichand 1733006WL037273 dulichand 00051 MAHB0000645 1206 1206 Processed 11/04/2024 273565941 dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
33 JABALPUR MP-33-006-040-002/12
(BAROHIPAR) 		1733006000NRG24140220240383964 14/02/2024 DABBAL BHUMIYA 1733006WL037273 DABBAL BHUMIYA 00051 MAHB0000645 1206 1206 Processed 11/04/2024 273565941 DABBALBHUMIYA BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-040-002/16-A
(BAROHIPAR) 		1733006040NRG24140220240382849 14/02/2024 santosh 1733006040WL037205 santosh 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
35 JABALPUR MP-33-006-040-002/16-A
(BAROHIPAR) 		1733006040NRG24140220240382848 14/02/2024 SANTOSH BARMAN 1733006040WL037205 SANTOSH BARMAN 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 SANTOSHBARMAN BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-040-002/22
(BAROHIPAR) 		1733006040NRG24140220240382851 14/02/2024 chidami 1733006040WL037205 chidami 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 chidami STATE BANK OF INDIA(508548)
37 JABALPUR MP-33-006-040-002/22
(BAROHIPAR) 		1733006040NRG24140220240382850 14/02/2024 CHIDAMI 1733006040WL037205 CHIDAMI 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 CHIDAMI STATE BANK OF INDIA(508548)
38 JABALPUR MP-33-006-040-002/38
(BAROHIPAR) 		1733006040NRG24140220240382852 14/02/2024 NANKU 1733006040WL037205 NANKU 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 NANKU BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-042-003/141
(MENGALI) 		1733006000NRG24140220240384628 14/02/2024 Maya 1733006WL037333 Maya 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 Maya BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-042-003/154
(MENGALI) 		1733006000NRG24140220240384629 14/02/2024 ANITA 1733006WL037333 ANITA 00051 MAHB0000645 884 884 Processed 11/04/2024 273565941 ANITA NARMADA JHABUA GRAMIN BANK(508515)
41 JABALPUR MP-33-006-042-003/302-A
(MENGALI) 		1733006000NRG24140220240383280 14/02/2024 shashi 1733006WL037230 shashi 00051 MAHB0000645 550 550 Processed 11/04/2024 273565941 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
42 JABALPUR MP-33-006-085-004/59-D
(NANAKHEDA) 		1733006085NRG24140220240383053 14/02/2024 SHIVKALY 1733006085WL037223 SHIVKALY 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 SHIVKALY CENTRAL BANK OF INDIA(607115)
43 JABALPUR MP-33-006-085-004/59-D
(NANAKHEDA) 		1733006085NRG24140220240383054 14/02/2024 SHIVKALY 1733006085WL037223 SHIVKALY 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 SHIVKALY CENTRAL BANK OF INDIA(607115)
44 JABALPUR MP-33-006-085-004/60-D
(NANAKHEDA) 		1733006085NRG24140220240383055 14/02/2024 RATAN BASHOR 1733006085WL037223 RATAN BASHOR 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 RATANBASHOR CENTRAL BANK OF INDIA(607115)
45 JABALPUR MP-33-006-085-004/60-D
(NANAKHEDA) 		1733006085NRG24140220240383056 14/02/2024 RATAN BASHOR 1733006085WL037223 RATAN BASHOR 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 RATANBASHOR CENTRAL BANK OF INDIA(607115)
46 JABALPUR MP-33-006-085-004/67-A
(NANAKHEDA) 		1733006085NRG24140220240383057 14/02/2024 JYOTI GOND 1733006085WL037223 JYOTI GOND 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 JYOTIGOND BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-085-004/67-A
(NANAKHEDA) 		1733006085NRG24140220240383058 14/02/2024 JYOTI GOND 1733006085WL037223 JYOTI GOND 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 JYOTIGOND BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-085-004/7-D
(NANAKHEDA) 		1733006085NRG24140220240383059 14/02/2024 PRAHLAD 1733006085WL037223 PRAHLAD 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 PRAHLAD BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-085-004/7-D
(NANAKHEDA) 		1733006085NRG24140220240383060 14/02/2024 PRAHLAD 1733006085WL037223 PRAHLAD 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 PRAHLAD CENTRAL BANK OF INDIA(607115)
50 JABALPUR MP-33-006-085-004/7-D
(NANAKHEDA) 		1733006085NRG24140220240383061 14/02/2024 PRAHLAD 1733006085WL037223 PRAHLAD 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 PRAHLAD BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-085-004/7-D
(NANAKHEDA) 		1733006085NRG24140220240383062 14/02/2024 PRAHLAD 1733006085WL037223 PRAHLAD 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 PRAHLAD CENTRAL BANK OF INDIA(607115)
52 JABALPUR MP-33-006-085-004/70
(NANAKHEDA) 		1733006085NRG24140220240383063 14/02/2024 Greesh 1733006085WL037223 Greesh 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 Greesh CENTRAL BANK OF INDIA(607115)
53 JABALPUR MP-33-006-085-004/70
(NANAKHEDA) 		1733006085NRG24140220240383064 14/02/2024 Greesh 1733006085WL037223 Greesh 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 Greesh CENTRAL BANK OF INDIA(607115)
54 JABALPUR MP-33-006-085-004/72
(NANAKHEDA) 		1733006085NRG24140220240383065 14/02/2024 MAHENDRA PATEL 1733006085WL037223 MAHENDRA PATEL 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 MAHENDRAPATEL CENTRAL BANK OF INDIA(607115)
55 JABALPUR MP-33-006-085-004/72
(NANAKHEDA) 		1733006085NRG24140220240383066 14/02/2024 MAHENDRA PATEL 1733006085WL037223 MAHENDRA PATEL 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 MAHENDRAPATEL CENTRAL BANK OF INDIA(607115)
56 JABALPUR MP-33-006-085-004/79-D
(NANAKHEDA) 		1733006085NRG24140220240383069 14/02/2024 SUMANTRA BAI 1733006085WL037223 SUMANTRA BAI 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
57 JABALPUR MP-33-006-085-004/79-D
(NANAKHEDA) 		1733006085NRG24140220240383070 14/02/2024 SUMANTRA BAI 1733006085WL037223 SUMANTRA BAI 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
58 JABALPUR MP-33-006-085-004/94-D
(NANAKHEDA) 		1733006085NRG24140220240383071 14/02/2024 PREM LAL BEN 1733006085WL037223 PREM LAL BEN 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 PREMLALBEN BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-085-004/94-D
(NANAKHEDA) 		1733006085NRG24140220240383072 14/02/2024 PREM LAL BEN 1733006085WL037223 PREM LAL BEN 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 PREMLALBEN BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-085-004/95-D
(NANAKHEDA) 		1733006085NRG24140220240383073 14/02/2024 LALTA BAI 1733006085WL037223 LALTA BAI 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 LALTABAI BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-085-004/95-D
(NANAKHEDA) 		1733006085NRG24140220240383074 14/02/2024 LALTA BAI 1733006085WL037223 LALTA BAI 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 LALTABAI BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-085-005/48-A
(NANAKHEDA) 		1733006085NRG24140220240383075 14/02/2024 MURAT THAKUR 1733006085WL037223 MURAT THAKUR 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 MURATTHAKUR CENTRAL BANK OF INDIA(607115)
63 JABALPUR MP-33-006-085-005/48-A
(NANAKHEDA) 		1733006085NRG24140220240383076 14/02/2024 MURAT THAKUR 1733006085WL037223 MURAT THAKUR 00051 MAHB0000645 884 884 Processed 11/04/2024 273565941 MURATTHAKUR CENTRAL BANK OF INDIA(607115)
64 JABALPUR MP-33-006-085-005/61-B
(NANAKHEDA) 		1733006085NRG24140220240383081 14/02/2024 VANDANA 1733006085WL037223 VANDANA 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 VANDANA BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-085-005/61-B
(NANAKHEDA) 		1733006085NRG24140220240383082 14/02/2024 VANDANA 1733006085WL037223 VANDANA 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 VANDANA BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-085-005/64-A
(NANAKHEDA) 		1733006085NRG24140220240383083 14/02/2024 ANUP GONDH 1733006085WL037223 ANUP GONDH 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 ANUPGONDH CENTRAL BANK OF INDIA(607115)
67 JABALPUR MP-33-006-085-005/64-A
(NANAKHEDA) 		1733006085NRG24140220240383084 14/02/2024 ANUP GONDH 1733006085WL037223 ANUP GONDH 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 ANUPGONDH CENTRAL BANK OF INDIA(607115)
68 JABALPUR MP-33-006-085-005/80-A
(NANAKHEDA) 		1733006085NRG24140220240383085 14/02/2024 RADHESYAM 1733006085WL037223 RADHESYAM 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 RADHESYAM CENTRAL BANK OF INDIA(607115)
69 JABALPUR MP-33-006-085-005/80-A
(NANAKHEDA) 		1733006085NRG24140220240383086 14/02/2024 RADHESYAM 1733006085WL037223 RADHESYAM 00051 MAHB0000645 1105 1105 Processed 11/04/2024 273565941 RADHESYAM CENTRAL BANK OF INDIA(607115)
70 JABALPUR MP-33-006-085-005/80-A
(NANAKHEDA) 		1733006085NRG24140220240383087 14/02/2024 RADHESYAM 1733006085WL037223 RADHESYAM 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 RADHESYAM CENTRAL BANK OF INDIA(607115)
71 JABALPUR MP-33-006-085-005/80-A
(NANAKHEDA) 		1733006085NRG24140220240383088 14/02/2024 RADHESYAM 1733006085WL037223 RADHESYAM 00051 MAHB0000645 1326 1326 Processed 11/04/2024 273565941 RADHESYAM CENTRAL BANK OF INDIA(607115)
SubTotal 82531 82531
72 JABALPUR MP-33-006-034-001/68-B
(BANDARKOLA) 		1733006000NRG24140220240383599 14/02/2024 Arti 1733006WL037250 Arti 00051 MAHB0000696 1200 1200 Processed 11/04/2024 273565941 Arti BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
73 JABALPUR MP-33-006-071-001/108
(BILGADA) 		1733006000NRG24140220240383841 14/02/2024 ravi shankar 1733006WL037260 ravi shankar 00051 MAHB0000775 1200 1200 Processed 11/04/2024 273565941 ravishankar BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-071-001/190-A
(BILGADA) 		1733006000NRG24140220240383842 14/02/2024 lakhan lal govind pd lodhi 1733006WL037260 lakhan lal govind pd lodhi 00051 MAHB0000775 1200 1200 Processed 11/04/2024 273565941 lakhanlalgovindpdlodhi BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-071-001/33
(BILGADA) 		1733006000NRG24140220240383844 14/02/2024 PREMWALI 1733006WL037260 PREMWALI 00051 MAHB0000775 1200 1200 Processed 11/04/2024 273565941 PREMWALI BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-071-001/33
(BILGADA) 		1733006000NRG24140220240383843 14/02/2024 PREMWALI 1733006WL037260 PREMWALI 00051 MAHB0000775 1200 1200 Processed 11/04/2024 273565941 PREMWALI STATE BANK OF INDIA(508548)
77 JABALPUR MP-33-006-071-001/34
(BILGADA) 		1733006000NRG24140220240383845 14/02/2024 MAMTA BAI 1733006WL037260 MAMTA BAI 00051 MAHB0000775 1200 1200 Processed 11/04/2024 273565941 MAMTABAI BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-071-001/46
(BILGADA) 		1733006000NRG24140220240383846 14/02/2024 RAMKESH 1733006WL037260 RAMKESH 00051 MAHB0000775 1200 1200 Processed 11/04/2024 273565941 RAMKESH BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-071-002/200
(BILGADA) 		1733006000NRG24140220240383849 14/02/2024 Prabha 1733006WL037261 Prabha 00051 MAHB0000775 1000 1000 Processed 11/04/2024 273565941 Prabha BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-071-002/85-B
(BILGADA) 		1733006000NRG24140220240383850 14/02/2024 vishnu goond 1733006WL037261 vishnu goond 00051 MAHB0000775 1000 1000 Processed 11/04/2024 273565941 vishnugoond BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-075-003/19
(SIHORA) 		1733006075NRG24140220240384641 14/02/2024 rehka 1733006075WL037337 rehka 00051 MAHB0000775 1326 1326 Processed 11/04/2024 273565941 rehka BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-075-003/2
(SIHORA) 		1733006075NRG24140220240384642 14/02/2024 CHHOTI 1733006075WL037337 CHHOTI 00051 MAHB0000775 1326 1326 Processed 11/04/2024 273565941 CHHOTI BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-075-003/39
(SIHORA) 		1733006075NRG24140220240384644 14/02/2024 BEBI 1733006075WL037337 BEBI 00051 MAHB0000775 1326 1326 Processed 11/04/2024 273565941 BEBI BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-075-003/43
(SIHORA) 		1733006075NRG24140220240384645 14/02/2024 hari lal 1733006075WL037337 hari lal 00051 MAHB0000775 1326 1326 Processed 11/04/2024 273565941 harilal BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-075-003/47
(SIHORA) 		1733006075NRG24140220240384646 14/02/2024 Durga bai 1733006075WL037337 Durga bai 00051 MAHB0000775 1326 1326 Processed 11/04/2024 273565941 Durgabai BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-075-003/5-A
(SIHORA) 		1733006075NRG24140220240384647 14/02/2024 sapna 1733006075WL037337 sapna 00051 MAHB0000775 1326 1326 Processed 11/04/2024 273565941 sapna BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-075-003/62-C
(SIHORA) 		1733006075NRG24140220240384648 14/02/2024 Kelash 1733006075WL037337 Kelash 00051 MAHB0000775 1326 1326 Processed 11/04/2024 273565941 Kelash BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-075-003/64
(SIHORA) 		1733006075NRG24140220240384650 14/02/2024 RATTO BAI 1733006075WL037337 RATTO BAI 00051 MAHB0000775 1326 1326 Processed 11/04/2024 273565941 RATTOBAI BANK OF MAHARASHTRA(607387)
89 JABALPUR MP-33-006-075-003/67
(SIHORA) 		1733006075NRG24140220240384651 14/02/2024 MUKESH 1733006075WL037337 MUKESH 00051 MAHB0000775 1326 1326 Processed 11/04/2024 273565941 MUKESH BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-075-003/69-A
(SIHORA) 		1733006075NRG24140220240384652 14/02/2024 Dilip 1733006075WL037337 Dilip 00051 MAHB0000775 1326 1326 Processed 11/04/2024 273565941 Dilip BANK OF INDIA(508505)
SubTotal 22460 22460
91 JABALPUR MP-33-006-037-002/33-A
(HARAI) 		1733006000NRG24140220240383937 14/02/2024 Milan 1733006WL037271 Milan 00078 CNRB0005086 1547 1547 Processed 11/04/2024 273565941 Milan CANARA BANK(508532)
SubTotal 1547 1547
92 JABALPUR MP-33-006-030-002/304
(BARBATI) 		1733006000NRG24140220240383767 14/02/2024 siya bai 1733006WL037258 siya bai 00089 CBIN0281635 1105 1105 Processed 11/04/2024 273565941 siyabai CENTRAL BANK OF INDIA(607115)
93 JABALPUR MP-33-006-035-002/60
(CHARGHAT) 		1733006000NRG24140220240383917 14/02/2024 ashok kumar gound 1733006WL037264 ashok kumar gound 00089 CBIN0281635 1320 1320 Processed 11/04/2024 273565941 ashokkumargound STATE BANK OF INDIA(508548)
94 JABALPUR MP-33-006-071-002/13
(BILGADA) 		1733006000NRG24140220240383847 14/02/2024 VISHAN SINGH 1733006WL037261 VISHAN SINGH 00089 CBIN0281635 1000 1000 Processed 11/04/2024 273565941 VISHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3425 3425
95 JABALPUR MP-33-006-078-003/48-A
() 		1733006088NRG24140220240384049 14/02/2024 SHILA 1733006088WL037284 SHILA 00089 CBIN0282167 300 300 Processed 11/04/2024 273565941 SHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
96 JABALPUR MP-33-006-085-004/32
(NANAKHEDA) 		1733006085NRG24140220240383049 14/02/2024 LOK RAM PATEL 1733006085WL037223 LOK RAM PATEL 00089 CBIN0282854 1105 1105 Processed 11/04/2024 273565941 LOKRAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
97 JABALPUR MP-33-006-085-004/32
(NANAKHEDA) 		1733006085NRG24140220240383050 14/02/2024 LOK RAM PATEL 1733006085WL037223 LOK RAM PATEL 00089 CBIN0282854 1326 1326 Processed 11/04/2024 273565941 LOKRAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
98 JABALPUR MP-33-006-085-004/35
(NANAKHEDA) 		1733006085NRG24140220240383051 14/02/2024 BEDI LAL JHARIYA 1733006085WL037223 BEDI LAL JHARIYA 00089 CBIN0282854 1326 1326 Processed 11/04/2024 273565941 BEDILALJHARIYA BANK OF MAHARASHTRA(607387)
99 JABALPUR MP-33-006-085-004/35
(NANAKHEDA) 		1733006085NRG24140220240383052 14/02/2024 BEDI LAL JHARIYA 1733006085WL037223 BEDI LAL JHARIYA 00089 CBIN0282854 1105 1105 Processed 11/04/2024 273565941 BEDILALJHARIYA BANK OF MAHARASHTRA(607387)
100 JABALPUR MP-33-006-085-004/73
(NANAKHEDA) 		1733006085NRG24140220240383067 14/02/2024 dharmendra patel 1733006085WL037223 dharmendra patel 00089 CBIN0282854 1105 1105 Processed 11/04/2024 273565941 dharmendrapatel CENTRAL BANK OF INDIA(607115)
101 JABALPUR MP-33-006-085-004/73
(NANAKHEDA) 		1733006085NRG24140220240383068 14/02/2024 dharmendra patel 1733006085WL037223 dharmendra patel 00089 CBIN0282854 1326 1326 Processed 11/04/2024 273565941 dharmendrapatel CENTRAL BANK OF INDIA(607115)
102 JABALPUR MP-33-006-085-005/59-A
(NANAKHEDA) 		1733006085NRG24140220240383077 14/02/2024 SUSHMA BAI 1733006085WL037223 SUSHMA BAI 00089 CBIN0282854 1105 1105 Processed 11/04/2024 273565941 SUSHMABAI CENTRAL BANK OF INDIA(607115)
103 JABALPUR MP-33-006-085-005/59-A
(NANAKHEDA) 		1733006085NRG24140220240383078 14/02/2024 SUSHMA BAI 1733006085WL037223 SUSHMA BAI 00089 CBIN0282854 1326 1326 Processed 11/04/2024 273565941 SUSHMABAI CENTRAL BANK OF INDIA(607115)
104 JABALPUR MP-33-006-085-005/60-B
(NANAKHEDA) 		1733006085NRG24140220240383079 14/02/2024 ROSHNI BAI 1733006085WL037223 ROSHNI BAI 00089 CBIN0282854 1326 1326 Processed 11/04/2024 273565941 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
105 JABALPUR MP-33-006-085-005/60-B
(NANAKHEDA) 		1733006085NRG24140220240383080 14/02/2024 ROSHNI BAI 1733006085WL037223 ROSHNI BAI 00089 CBIN0282854 1105 1105 Processed 11/04/2024 273565941 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
106 JABALPUR MP-33-006-034-002/450
(BANDARKOLA) 		1733006000NRG24140220240383584 14/02/2024 KOUSALYA 1733006WL037249 KOUSALYA 00089 CBIN0284168 1200 1200 Processed 11/04/2024 273565941 KOUSALYA CENTRAL BANK OF INDIA(607115)
107 JABALPUR MP-33-006-035-002/72-A
(CHARGHAT) 		1733006000NRG24140220240383911 14/02/2024 manisha 1733006WL037263 manisha 00089 CBIN0284168 880 880 Processed 11/04/2024 273565941 manisha CENTRAL BANK OF INDIA(607115)
108 JABALPUR MP-33-006-059-002/751
(HINAUTABHOI) 		1733006000NRG24140220240384054 14/02/2024 NITIN CHOKSEY 1733006WL037285 NITIN CHOKSEY 00089 CBIN0284168 1326 1326 Processed 11/04/2024 273565941 NITINCHOKSEY CENTRAL BANK OF INDIA(607115)
109 JABALPUR MP-33-006-060-001/288
(BILHARI) 		1733006060NRG24080220240371288 14/02/2024 HEMRAJ PATEL 1733006060WL036529 HEMRAJ PATEL 00089 CBIN0284168 200 200 Processed 11/04/2024 273565941 HEMRAJPATEL CENTRAL BANK OF INDIA(607115)
110 JABALPUR MP-33-006-060-001/343
(BILHARI) 		1733006060NRG24080220240371289 14/02/2024 SHIVRAJ BEGA 1733006060WL036529 SHIVRAJ BEGA 00089 CBIN0284168 200 200 Processed 11/04/2024 273565941 SHIVRAJBEGA JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
111 JABALPUR MP-33-006-075-002/130
(SIHORA) 		1733006075NRG24140220240384372 14/02/2024 neha 1733006075WL037297 neha 00089 CBIN0284168 221 221 Processed 11/04/2024 273565941 neha CENTRAL BANK OF INDIA(607115)
112 JABALPUR MP-33-006-075-002/130-A
(SIHORA) 		1733006075NRG24140220240384373 14/02/2024 arvind 1733006075WL037297 arvind 00089 CBIN0284168 221 221 Processed 11/04/2024 273565941 arvind CENTRAL BANK OF INDIA(607115)
113 JABALPUR MP-33-006-075-002/130-A
(SIHORA) 		1733006075NRG24140220240384374 14/02/2024 laxmi 1733006075WL037297 laxmi 00089 CBIN0284168 221 221 Processed 11/04/2024 273565941 laxmi CENTRAL BANK OF INDIA(607115)
114 JABALPUR MP-33-006-075-003/62-C
(SIHORA) 		1733006075NRG24140220240384649 14/02/2024 Sapana 1733006075WL037337 Sapana 00089 CBIN0284168 1326 1326 Processed 11/04/2024 273565941 Sapana BANK OF MAHARASHTRA(607387)
115 JABALPUR MP-33-006-075-003/94-C
(SIHORA) 		1733006075NRG24140220240384653 14/02/2024 Sanyogita 1733006075WL037337 Sanyogita 00089 CBIN0284168 1326 1326 Processed 11/04/2024 273565941 Sanyogita CENTRAL BANK OF INDIA(607115)
SubTotal 7121 7121
116 JABALPUR MP-33-006-084-002/102-A
(GHUNSAUR) 		1733006000NRG24140220240383968 14/02/2024 Raja 1733006WL037274 Raja 00415 SBIN0001445 540 540 Processed 11/04/2024 273565941 Raja STATE BANK OF INDIA(508548)
SubTotal 540 540
117 JABALPUR MP-33-006-034-001/27
(BANDARKOLA) 		1733006000NRG24140220240383591 14/02/2024 PREMBAI BARMAN 1733006WL037250 PREMBAI BARMAN 00415 SBIN0002830 1200 1200 Processed 11/04/2024 273565941 PREMBAIBARMAN STATE BANK OF INDIA(508548)
118 JABALPUR MP-33-006-034-001/38-A
(BANDARKOLA) 		1733006000NRG24140220240383593 14/02/2024 Reetu Barman 1733006WL037250 Reetu Barman 00415 SBIN0002830 1200 1200 Processed 11/04/2024 273565941 ReetuBarman STATE BANK OF INDIA(508548)
119 JABALPUR MP-33-006-034-001/88
(BANDARKOLA) 		1733006000NRG24140220240383604 14/02/2024 MALTI BARMAN 1733006WL037250 MALTI BARMAN 00415 SBIN0002830 1200 1200 Processed 11/04/2024 273565941 MALTIBARMAN STATE BANK OF INDIA(508548)
120 JABALPUR MP-33-006-034-001/97
(BANDARKOLA) 		1733006000NRG24140220240383605 14/02/2024 DASSO BAI JHARIYA 1733006WL037250 DASSO BAI JHARIYA 00415 SBIN0002830 1200 1200 Processed 11/04/2024 273565941 DASSOBAIJHARIYA STATE BANK OF INDIA(508548)
121 JABALPUR MP-33-006-040-001/132
(BAROHIPAR) 		1733006000NRG24140220240383960 14/02/2024 raju 1733006WL037273 raju 00415 SBIN0002830 1206 1206 Processed 11/04/2024 273565941 raju STATE BANK OF INDIA(508548)
122 JABALPUR MP-33-006-040-001/169
(BAROHIPAR) 		1733006000NRG24140220240383962 14/02/2024 kusum 1733006WL037273 kusum 00415 SBIN0002830 1206 1206 Processed 11/04/2024 273565941 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
123 JABALPUR MP-33-006-040-001/169-A
(BAROHIPAR) 		1733006000NRG24140220240383963 14/02/2024 kalpana 1733006WL037273 kalpana 00415 SBIN0002830 1206 1206 Processed 11/04/2024 273565941 kalpana STATE BANK OF INDIA(508548)
124 JABALPUR MP-33-006-040-001/41-A
(BAROHIPAR) 		1733006040NRG24140220240382845 14/02/2024 rajendra prasad 1733006040WL037205 rajendra prasad 00415 SBIN0002830 1326 1326 Processed 11/04/2024 273565941 rajendraprasad STATE BANK OF INDIA(508548)
125 JABALPUR MP-33-006-040-001/41-A
(BAROHIPAR) 		1733006040NRG24140220240382844 14/02/2024 rajendra prasad 1733006040WL037205 rajendra prasad 00415 SBIN0002830 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 JABALPUR MP-33-006-040-002/12
(BAROHIPAR) 		1733006000NRG24140220240383965 14/02/2024 DABBAL BHUMIYA 1733006WL037273 DABBAL BHUMIYA 00415 SBIN0002830 1206 1206 Processed 11/04/2024 273565941 DABBALBHUMIYA FINO PAYMENTS BANK LTD(608001)
127 JABALPUR MP-33-006-040-002/16
(BAROHIPAR) 		1733006040NRG24140220240382846 14/02/2024 siyaram 1733006040WL037205 siyaram 00415 SBIN0002830 1326 1326 Processed 11/04/2024 273565941 siyaram STATE BANK OF INDIA(508548)
128 JABALPUR MP-33-006-040-002/16
(BAROHIPAR) 		1733006040NRG24140220240382847 14/02/2024 sonam 1733006040WL037205 sonam 00415 SBIN0002830 1326 1326 Processed 11/04/2024 273565941 sonam STATE BANK OF INDIA(508548)
129 JABALPUR MP-33-006-040-002/19-A
(BAROHIPAR) 		1733006000NRG24140220240383967 14/02/2024 sakundi 1733006WL037273 sakundi 00415 SBIN0002830 1206 1206 Processed 11/04/2024 273565941 sakundi NARMADA JHABUA GRAMIN BANK(508515)
130 JABALPUR MP-33-006-040-002/19-A
(BAROHIPAR) 		1733006000NRG24140220240383966 14/02/2024 SAKUNDI 1733006WL037273 SAKUNDI 00415 SBIN0002830 1206 1206 Processed 11/04/2024 273565941 SAKUNDI BANK OF MAHARASHTRA(607387)
131 JABALPUR MP-33-006-040-002/38
(BAROHIPAR) 		1733006040NRG24140220240382853 14/02/2024 nandni 1733006040WL037205 nandni 00415 SBIN0002830 1326 1326 Processed 11/04/2024 273565941 nandni STATE BANK OF INDIA(508548)
SubTotal 18666 18666
132 JABALPUR MP-33-006-028-001/153-A
(MANKEDI) 		1733006028NRG24140220240383931 14/02/2024 prem lal gound 1733006028WL037270 prem lal gound 00415 SBIN0005863 2100 2100 Processed 11/04/2024 273565941 premlalgound STATE BANK OF INDIA(508548)
133 JABALPUR MP-33-006-030-002/112-A
(BARBATI) 		1733006000NRG24140220240383731 14/02/2024 gora bai 1733006WL037258 gora bai 00415 SBIN0005863 25 25 Processed 11/04/2024 273565941 gorabai UCO BANK(607066)
134 JABALPUR MP-33-006-030-002/112-A
(BARBATI) 		1733006000NRG24140220240383730 14/02/2024 tulsiram 1733006WL037258 tulsiram 00415 SBIN0005863 25 25 Processed 11/04/2024 273565941 tulsiram UCO BANK(607066)
135 JABALPUR MP-33-006-030-002/182
(BARBATI) 		1733006000NRG24140220240383748 14/02/2024 rajkumari 1733006WL037258 rajkumari 00415 SBIN0005863 25 25 Processed 11/04/2024 273565941 rajkumari STATE BANK OF INDIA(508548)
136 JABALPUR MP-33-006-030-002/53
(BARBATI) 		1733006000NRG24140220240383774 14/02/2024 anita 1733006WL037258 anita 00415 SBIN0005863 25 25 Processed 11/04/2024 273565941 anita UCO BANK(607066)
137 JABALPUR MP-33-006-030-002/53
(BARBATI) 		1733006000NRG24140220240383773 14/02/2024 charan 1733006WL037258 charan 00415 SBIN0005863 25 25 Processed 11/04/2024 273565941 charan STATE BANK OF INDIA(508548)
138 JABALPUR MP-33-006-032-001/12-B
(KHAPAGAWARI) 		1733006000NRG24140220240383160 14/02/2024 ANESH KUMAR 1733006WL037228 ANESH KUMAR 00415 SBIN0005863 1320 1320 Processed 11/04/2024 273565941 ANESHKUMAR STATE BANK OF INDIA(508548)
139 JABALPUR MP-33-006-032-001/127
(KHAPAGAWARI) 		1733006000NRG24140220240383162 14/02/2024 SAROJ BAI 1733006WL037228 SAROJ BAI 00415 SBIN0005863 1100 1100 Processed 11/04/2024 273565941 SAROJBAI STATE BANK OF INDIA(508548)
140 JABALPUR MP-33-006-032-001/127
(KHAPAGAWARI) 		1733006000NRG24140220240383161 14/02/2024 VOTEN 1733006WL037228 VOTEN 00415 SBIN0005863 440 440 Processed 11/04/2024 273565941 VOTEN STATE BANK OF INDIA(508548)
141 JABALPUR MP-33-006-032-001/127-A
(KHAPAGAWARI) 		1733006000NRG24140220240383165 14/02/2024 MAHAVIR 1733006WL037228 MAHAVIR 00415 SBIN0005863 1320 1320 Processed 11/04/2024 273565941 MAHAVIR STATE BANK OF INDIA(508548)
142 JABALPUR MP-33-006-032-001/13
(KHAPAGAWARI) 		1733006000NRG24140220240383166 14/02/2024 ANITA BAI 1733006WL037228 ANITA BAI 00415 SBIN0005863 1320 1320 Processed 11/04/2024 273565941 ANITABAI STATE BANK OF INDIA(508548)
143 JABALPUR MP-33-006-032-001/145
(KHAPAGAWARI) 		1733006000NRG24140220240383169 14/02/2024 ARVINDKUMAR 1733006WL037228 ARVINDKUMAR 00415 SBIN0005863 1320 1320 Processed 11/04/2024 273565941 ARVINDKUMAR STATE BANK OF INDIA(508548)
144 JABALPUR MP-33-006-032-001/365
(KHAPAGAWARI) 		1733006000NRG24140220240383173 14/02/2024 MANJU GOND 1733006WL037228 MANJU GOND 00415 SBIN0005863 1320 1320 Processed 11/04/2024 273565941 MANJUGOND STATE BANK OF INDIA(508548)
145 JABALPUR MP-33-006-032-001/55-A
(KHAPAGAWARI) 		1733006000NRG24140220240383175 14/02/2024 BEDI LAL 1733006WL037228 BEDI LAL 00415 SBIN0005863 1320 1320 Processed 11/04/2024 273565941 BEDILAL STATE BANK OF INDIA(508548)
146 JABALPUR MP-33-006-032-001/65-A
(KHAPAGAWARI) 		1733006000NRG24140220240383176 14/02/2024 KODU LAL YADAV 1733006WL037228 KODU LAL YADAV 00415 SBIN0005863 1100 1100 Processed 11/04/2024 273565941 KODULALYADAV STATE BANK OF INDIA(508548)
147 JABALPUR MP-33-006-032-001/89
(KHAPAGAWARI) 		1733006000NRG24140220240383178 14/02/2024 SHEKH SAREEF 1733006WL037228 SHEKH SAREEF 00415 SBIN0005863 1320 1320 Processed 11/04/2024 273565941 SHEKHSAREEF STATE BANK OF INDIA(508548)
148 JABALPUR MP-33-006-034-001/10-A
(BANDARKOLA) 		1733006000NRG24140220240383586 14/02/2024 SAKEEL 1733006WL037250 SAKEEL 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 SAKEEL STATE BANK OF INDIA(508548)
149 JABALPUR MP-33-006-034-001/108
(BANDARKOLA) 		1733006000NRG24140220240383587 14/02/2024 Radhakant Sharma 1733006WL037250 Radhakant Sharma 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 RadhakantSharma STATE BANK OF INDIA(508548)
150 JABALPUR MP-33-006-034-001/211-A
(BANDARKOLA) 		1733006000NRG24140220240383588 14/02/2024 GYAN BAI BARMAN 1733006WL037250 GYAN BAI BARMAN 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 GYANBAIBARMAN STATE BANK OF INDIA(508548)
151 JABALPUR MP-33-006-034-001/258
(BANDARKOLA) 		1733006000NRG24140220240383590 14/02/2024 DHANA BAI 1733006WL037250 DHANA BAI 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 DHANABAI STATE BANK OF INDIA(508548)
152 JABALPUR MP-33-006-034-001/431
(BANDARKOLA) 		1733006000NRG24140220240383594 14/02/2024 KAMAL KUMAR BARMAN 1733006WL037250 KAMAL KUMAR BARMAN 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 KAMALKUMARBARMAN PUNJAB NATIONAL BANK(508568)
153 JABALPUR MP-33-006-034-001/53
(BANDARKOLA) 		1733006000NRG24140220240383595 14/02/2024 MEENA BAI 1733006WL037250 MEENA BAI 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 MEENABAI STATE BANK OF INDIA(508548)
154 JABALPUR MP-33-006-034-001/58
(BANDARKOLA) 		1733006000NRG24140220240383596 14/02/2024 SOMTI BAI BARMAN 1733006WL037250 SOMTI BAI BARMAN 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 SOMTIBAIBARMAN STATE BANK OF INDIA(508548)
155 JABALPUR MP-33-006-034-001/59-A
(BANDARKOLA) 		1733006000NRG24140220240383597 14/02/2024 OMKAR 1733006WL037250 OMKAR 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 OMKAR STATE BANK OF INDIA(508548)
156 JABALPUR MP-33-006-034-001/70
(BANDARKOLA) 		1733006000NRG24140220240383600 14/02/2024 RAM SEWAK 1733006WL037250 RAM SEWAK 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 RAMSEWAK INDIA POST PAYMENTS BANK LIMITED(508528)
157 JABALPUR MP-33-006-034-001/79
(BANDARKOLA) 		1733006000NRG24140220240383601 14/02/2024 RAJESH 1733006WL037250 RAJESH 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 RAJESH STATE BANK OF INDIA(508548)
158 JABALPUR MP-33-006-034-001/83-A
(BANDARKOLA) 		1733006000NRG24140220240383583 14/02/2024 ROJ BEE 1733006WL037249 ROJ BEE 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 ROJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
159 JABALPUR MP-33-006-034-001/85
(BANDARKOLA) 		1733006000NRG24140220240383603 14/02/2024 MADAI 1733006WL037250 MADAI 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 MADAI BANK OF BARODA(606985)
160 JABALPUR MP-33-006-034-001/85
(BANDARKOLA) 		1733006000NRG24140220240383602 14/02/2024 MADAI LAL 1733006WL037250 MADAI LAL 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 MADAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 JABALPUR MP-33-006-034-002/108
(BANDARKOLA) 		1733006000NRG24140220240383551 14/02/2024 SITARAM 1733006WL037248 SITARAM 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 SITARAM STATE BANK OF INDIA(508548)
162 JABALPUR MP-33-006-034-002/152
(BANDARKOLA) 		1733006000NRG24140220240383557 14/02/2024 SAROOPATI BAI 1733006WL037248 SAROOPATI BAI 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 SAROOPATIBAI STATE BANK OF INDIA(508548)
163 JABALPUR MP-33-006-034-002/152-A
(BANDARKOLA) 		1733006000NRG24140220240383558 14/02/2024 Rajni Bhumiya 1733006WL037248 Rajni Bhumiya 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 RajniBhumiya CENTRAL BANK OF INDIA(607115)
164 JABALPUR MP-33-006-034-002/25
(BANDARKOLA) 		1733006000NRG24140220240383560 14/02/2024 LOKRAM 1733006WL037248 LOKRAM 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 LOKRAM STATE BANK OF INDIA(508548)
165 JABALPUR MP-33-006-034-002/26
(BANDARKOLA) 		1733006000NRG24140220240383561 14/02/2024 MUKESH 1733006WL037248 MUKESH 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 MUKESH STATE BANK OF INDIA(508548)
166 JABALPUR MP-33-006-034-002/27-A
(BANDARKOLA) 		1733006000NRG24140220240383564 14/02/2024 PARVATI Bai BHUMIYA 1733006WL037248 PARVATI Bai BHUMIYA 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 PARVATIBaiBHUMIYA STATE BANK OF INDIA(508548)
167 JABALPUR MP-33-006-034-002/306
(BANDARKOLA) 		1733006000NRG24140220240383565 14/02/2024 RUKMANI BAI JHARIYA 1733006WL037248 RUKMANI BAI JHARIYA 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
168 JABALPUR MP-33-006-034-002/307
(BANDARKOLA) 		1733006000NRG24140220240383566 14/02/2024 KANTEE BAI 1733006WL037248 KANTEE BAI 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 KANTEEBAI STATE BANK OF INDIA(508548)
169 JABALPUR MP-33-006-034-002/308-A
(BANDARKOLA) 		1733006000NRG24140220240383567 14/02/2024 Pradeep kumar kurmi 1733006WL037248 Pradeep kumar kurmi 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 Pradeepkumarkurmi STATE BANK OF INDIA(508548)
170 JABALPUR MP-33-006-034-002/416
(BANDARKOLA) 		1733006000NRG24140220240383569 14/02/2024 GORI BAI 1733006WL037248 GORI BAI 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 GORIBAI STATE BANK OF INDIA(508548)
171 JABALPUR MP-33-006-034-002/63-A
(BANDARKOLA) 		1733006000NRG24140220240383570 14/02/2024 RAMPYARI BAI 1733006WL037248 RAMPYARI BAI 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 RAMPYARIBAI STATE BANK OF INDIA(508548)
172 JABALPUR MP-33-006-034-002/66-A
(BANDARKOLA) 		1733006000NRG24140220240383572 14/02/2024 GEND LAL 1733006WL037248 GEND LAL 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 GENDLAL STATE BANK OF INDIA(508548)
173 JABALPUR MP-33-006-034-002/66-A
(BANDARKOLA) 		1733006000NRG24140220240383573 14/02/2024 POONA BAI 1733006WL037248 POONA BAI 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 POONABAI STATE BANK OF INDIA(508548)
174 JABALPUR MP-33-006-034-002/79
(BANDARKOLA) 		1733006000NRG24140220240383574 14/02/2024 MEENA BAI 1733006WL037248 MEENA BAI 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 MEENABAI STATE BANK OF INDIA(508548)
175 JABALPUR MP-33-006-034-002/81
(BANDARKOLA) 		1733006000NRG24140220240383578 14/02/2024 ANEETA BAI 1733006WL037248 ANEETA BAI 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 ANEETABAI STATE BANK OF INDIA(508548)
176 JABALPUR MP-33-006-034-002/82-A
(BANDARKOLA) 		1733006000NRG24140220240383580 14/02/2024 SAROJ BAI 1733006WL037248 SAROJ BAI 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 SAROJBAI STATE BANK OF INDIA(508548)
177 JABALPUR MP-33-006-034-002/92
(BANDARKOLA) 		1733006000NRG24140220240383585 14/02/2024 KULDEEP PATEL 1733006WL037249 KULDEEP PATEL 00415 SBIN0005863 1200 1200 Processed 11/04/2024 273565941 KULDEEPPATEL STATE BANK OF INDIA(508548)
178 JABALPUR MP-33-006-035-002/86-E
(CHARGHAT) 		1733006000NRG24140220240383921 14/02/2024 anjali 1733006WL037264 anjali 00415 SBIN0005863 1320 1320 Processed 11/04/2024 273565941 anjali STATE BANK OF INDIA(508548)
SubTotal 51425 51425
179 JABALPUR MP-33-006-035-002/31
(CHARGHAT) 		1733006000NRG24140220240383885 14/02/2024 nisha 1733006WL037263 nisha 00415 SBIN0010170 1320 1320 Processed 11/04/2024 273565941 nisha STATE BANK OF INDIA(508548)
SubTotal 1320 1320
180 JABALPUR MP-33-006-059-002/577
(HINAUTABHOI) 		1733006000NRG24140220240384051 14/02/2024 Govind Prasad Patel 1733006WL037285 Govind Prasad Patel 00415 SBIN0010824 1326 1326 Processed 11/04/2024 273565941 GovindPrasadPatel UCO BANK(607066)
181 JABALPUR MP-33-006-059-002/654
(HINAUTABHOI) 		1733006000NRG24140220240384052 14/02/2024 PRAKASH NARAYAN PATHAK 1733006WL037285 PRAKASH NARAYAN PATHAK 00415 SBIN0010824 1326 1326 Processed 11/04/2024 273565941 PRAKASHNARAYANPATHAK STATE BANK OF INDIA(508548)
182 JABALPUR MP-33-006-060-001/378
(BILHARI) 		1733006060NRG24080220240371290 14/02/2024 GANSU BAIGA 1733006060WL036529 GANSU BAIGA 00415 SBIN0010824 200 200 Processed 11/04/2024 273565941 GANSUBAIGA STATE BANK OF INDIA(508548)
183 JABALPUR MP-33-006-071-002/13
(BILGADA) 		1733006000NRG24140220240383848 14/02/2024 Anita 1733006WL037261 Anita 00415 SBIN0010824 1000 1000 Processed 11/04/2024 273565941 Anita STATE BANK OF INDIA(508548)
184 JABALPUR MP-33-006-075-003/32
(SIHORA) 		1733006075NRG24140220240384643 14/02/2024 Anita 1733006075WL037337 Anita 00415 SBIN0010824 1326 1326 Processed 11/04/2024 273565941 Anita STATE BANK OF INDIA(508548)
SubTotal 5178 5178
185 JABALPUR MP-33-006-030-002/194-D
(BARBATI) 		1733006000NRG24140220240383752 14/02/2024 beti 1733006WL037258 beti 00415 SBIN0012271 25 25 Processed 11/04/2024 273565941 beti STATE BANK OF INDIA(508548)
186 JABALPUR MP-33-006-030-002/194-D
(BARBATI) 		1733006000NRG24140220240383751 14/02/2024 ramprasad 1733006WL037258 ramprasad 00415 SBIN0012271 25 25 Processed 11/04/2024 273565941 ramprasad UCO BANK(607066)
187 JABALPUR MP-33-006-035-002/12
(CHARGHAT) 		1733006000NRG24140220240383916 14/02/2024 Aruna 1733006WL037264 Aruna 00415 SBIN0012271 1320 1320 Processed 11/04/2024 273565941 Aruna UCO BANK(607066)
188 JABALPUR MP-33-006-035-002/20-A
(CHARGHAT) 		1733006000NRG24140220240383877 14/02/2024 BABLU 1733006WL037263 BABLU 00415 SBIN0012271 1320 1320 Processed 11/04/2024 273565941 BABLU STATE BANK OF INDIA(508548)
189 JABALPUR MP-33-006-035-002/20-A
(CHARGHAT) 		1733006000NRG24140220240383878 14/02/2024 rajo 1733006WL037263 rajo 00415 SBIN0012271 1320 1320 Processed 11/04/2024 273565941 rajo STATE BANK OF INDIA(508548)
190 JABALPUR MP-33-006-035-002/65-A
(CHARGHAT) 		1733006000NRG24140220240383904 14/02/2024 VIVEK GOUND 1733006WL037263 VIVEK GOUND 00415 SBIN0012271 440 440 Processed 11/04/2024 273565941 VIVEKGOUND STATE BANK OF INDIA(508548)
191 JABALPUR MP-33-006-035-002/71-A
(CHARGHAT) 		1733006000NRG24140220240383910 14/02/2024 sunya ukey 1733006WL037263 sunya ukey 00415 SBIN0012271 1320 1320 Processed 11/04/2024 273565941 sunyaukey INDIA POST PAYMENTS BANK LIMITED(508528)
192 JABALPUR MP-33-006-045-001/105
(KAILWAS) 		1733006000NRG24140220240383284 14/02/2024 govind prijapati 1733006WL037232 govind prijapati 00415 SBIN0012271 220 220 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 JABALPUR MP-33-006-045-001/129
(KAILWAS) 		1733006000NRG24140220240383285 14/02/2024 REKHA BAI BANSKAR 1733006WL037232 REKHA BAI BANSKAR 00415 SBIN0012271 440 440 Processed 11/04/2024 273565941 REKHABAIBANSKAR STATE BANK OF INDIA(508548)
194 JABALPUR MP-33-006-045-001/92-A
(KAILWAS) 		1733006000NRG24140220240383293 14/02/2024 debideen yadav 1733006WL037232 debideen yadav 00415 SBIN0012271 660 660 Processed 11/04/2024 273565941 debideenyadav STATE BANK OF INDIA(508548)
195 JABALPUR MP-33-006-045-002/22
(KAILWAS) 		1733006000NRG24140220240383294 14/02/2024 GEETA BAI 1733006WL037233 GEETA BAI 00415 SBIN0012271 1100 1100 Processed 11/04/2024 273565941 GEETABAI STATE BANK OF INDIA(508548)
196 JABALPUR MP-33-006-045-002/22
(KAILWAS) 		1733006000NRG24140220240383295 14/02/2024 GITA BAI VISHWAKARMA 1733006WL037233 GITA BAI VISHWAKARMA 00415 SBIN0012271 880 880 Processed 11/04/2024 273565941 GITABAIVISHWAKARMA STATE BANK OF INDIA(508548)
197 JABALPUR MP-33-006-045-002/58-A
(KAILWAS) 		1733006000NRG24140220240383296 14/02/2024 SANTOSHI BAI CHOUDHRI 1733006WL037233 SANTOSHI BAI CHOUDHRI 00415 SBIN0012271 880 880 Processed 11/04/2024 273565941 SANTOSHIBAICHOUDHRI STATE BANK OF INDIA(508548)
198 JABALPUR MP-33-006-045-002/72-A
(KAILWAS) 		1733006000NRG24140220240383299 14/02/2024 SUSHILA BAI GOUND 1733006WL037233 SUSHILA BAI GOUND 00415 SBIN0012271 1100 1100 Processed 11/04/2024 273565941 SUSHILABAIGOUND STATE BANK OF INDIA(508548)
SubTotal 11050 11050
199 JABALPUR MP-33-006-057-002/107
(KUKARIKHEDA) 		1733006057NRG24140220240383927 14/02/2024 MANGAL 1733006057WL037268 MANGAL 00462 UCBA0000506 550 550 Processed 11/04/2024 273565941 MANGAL UCO BANK(607066)
200 JABALPUR MP-33-006-057-002/143
(KUKARIKHEDA) 		1733006057NRG24140220240383926 14/02/2024 Dinesh kumar 1733006057WL037267 Dinesh kumar 00462 UCBA0000506 2 2 Processed 11/04/2024 273565941 Dineshkumar PUNJAB NATIONAL BANK(508568)
201 JABALPUR MP-33-006-059-002/448
(HINAUTABHOI) 		1733006000NRG24140220240384050 14/02/2024 YOGESH BARMAN 1733006WL037285 YOGESH BARMAN 00462 UCBA0000506 1326 1326 Processed 11/04/2024 273565941 YOGESHBARMAN UCO BANK(607066)
202 JABALPUR MP-33-006-059-002/698
(HINAUTABHOI) 		1733006000NRG24140220240384053 14/02/2024 BHAGAT SINGH BHAVEDI 1733006WL037285 BHAGAT SINGH BHAVEDI 00462 UCBA0000506 1326 1326 Processed 11/04/2024 273565941 BHAGATSINGHBHAVEDI UCO BANK(607066)
203 JABALPUR MP-33-006-059-002/751
(HINAUTABHOI) 		1733006000NRG24140220240384055 14/02/2024 ANJALI CHOUKSEY 1733006WL037285 ANJALI CHOUKSEY 00462 UCBA0000506 1326 1326 Processed 11/04/2024 273565941 ANJALICHOUKSEY UCO BANK(607066)
204 JABALPUR MP-33-006-060-001/12
(BILHARI) 		1733006060NRG24080220240371283 14/02/2024 GANESH PRASAD 1733006060WL036529 GANESH PRASAD 00462 UCBA0000506 200 200 Processed 11/04/2024 273565941 GANESHPRASAD UCO BANK(607066)
205 JABALPUR MP-33-006-060-001/12
(BILHARI) 		1733006060NRG24080220240371284 14/02/2024 GANESH PRASAD 1733006060WL036529 GANESH PRASAD 00462 UCBA0000506 200 200 Processed 11/04/2024 273565941 GANESHPRASAD STATE BANK OF INDIA(508548)
206 JABALPUR MP-33-006-060-001/14
(BILHARI) 		1733006060NRG24080220240371285 14/02/2024 MANOJ KUMAR 1733006060WL036529 MANOJ KUMAR 00462 UCBA0000506 200 200 Processed 11/04/2024 273565941 MANOJKUMAR UCO BANK(607066)
207 JABALPUR MP-33-006-060-001/288
(BILHARI) 		1733006060NRG24080220240371286 14/02/2024 ramsvarup patel 1733006060WL036529 ramsvarup patel 00462 UCBA0000506 200 200 Processed 11/04/2024 273565941 ramsvaruppatel UCO BANK(607066)
208 JABALPUR MP-33-006-060-001/288
(BILHARI) 		1733006060NRG24080220240371287 14/02/2024 RAMSWRUP PATEL 1733006060WL036529 RAMSWRUP PATEL 00462 UCBA0000506 200 200 Processed 11/04/2024 273565941 RAMSWRUPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5530 5530
209 JABALPUR MP-33-006-030-002/10-A
(BARBATI) 		1733006000NRG24140220240383723 14/02/2024 deendayal 1733006WL037258 deendayal 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 deendayal UCO BANK(607066)
210 JABALPUR MP-33-006-030-002/106
(BARBATI) 		1733006000NRG24140220240383724 14/02/2024 moolchand 1733006WL037258 moolchand 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 moolchand UCO BANK(607066)
211 JABALPUR MP-33-006-030-002/109-B
(BARBATI) 		1733006000NRG24140220240383725 14/02/2024 khimma bai 1733006WL037258 khimma bai 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 khimmabai UCO BANK(607066)
212 JABALPUR MP-33-006-030-002/110
(BARBATI) 		1733006000NRG24140220240383727 14/02/2024 RAJKUMARI 1733006WL037258 RAJKUMARI 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 RAJKUMARI UCO BANK(607066)
213 JABALPUR MP-33-006-030-002/110
(BARBATI) 		1733006000NRG24140220240383726 14/02/2024 RAJKUMARI 1733006WL037258 RAJKUMARI 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 RAJKUMARI UCO BANK(607066)
214 JABALPUR MP-33-006-030-002/111-A
(BARBATI) 		1733006000NRG24140220240383728 14/02/2024 dwarka 1733006WL037258 dwarka 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 dwarka UCO BANK(607066)
215 JABALPUR MP-33-006-030-002/111-A
(BARBATI) 		1733006000NRG24140220240383729 14/02/2024 kashi bai 1733006WL037258 kashi bai 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 kashibai UCO BANK(607066)
216 JABALPUR MP-33-006-030-002/116
(BARBATI) 		1733006000NRG24140220240383734 14/02/2024 ketki 1733006WL037258 ketki 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 ketki UCO BANK(607066)
217 JABALPUR MP-33-006-030-002/118
(BARBATI) 		1733006000NRG24140220240383736 14/02/2024 BHAGIRATH 1733006WL037258 BHAGIRATH 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 BHAGIRATH UCO BANK(607066)
218 JABALPUR MP-33-006-030-002/118
(BARBATI) 		1733006000NRG24140220240383735 14/02/2024 BHAGIRATH 1733006WL037258 BHAGIRATH 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 BHAGIRATH UCO BANK(607066)
219 JABALPUR MP-33-006-030-002/118
(BARBATI) 		1733006000NRG24140220240383737 14/02/2024 Sunil 1733006WL037258 Sunil 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 Sunil UCO BANK(607066)
220 JABALPUR MP-33-006-030-002/131
(BARBATI) 		1733006000NRG24140220240383739 14/02/2024 lalji 1733006WL037258 lalji 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 lalji UCO BANK(607066)
221 JABALPUR MP-33-006-030-002/144-A
(BARBATI) 		1733006000NRG24140220240383741 14/02/2024 rajni 1733006WL037258 rajni 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 rajni UCO BANK(607066)
222 JABALPUR MP-33-006-030-002/149
(BARBATI) 		1733006000NRG24140220240383743 14/02/2024 Ganga bai 1733006WL037258 Ganga bai 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 Gangabai UCO BANK(607066)
223 JABALPUR MP-33-006-030-002/149
(BARBATI) 		1733006000NRG24140220240383742 14/02/2024 mahesh 1733006WL037258 mahesh 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 mahesh UCO BANK(607066)
224 JABALPUR MP-33-006-030-002/150
(BARBATI) 		1733006000NRG24140220240383745 14/02/2024 Budhiya bai 1733006WL037258 Budhiya bai 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 Budhiyabai UCO BANK(607066)
225 JABALPUR MP-33-006-030-002/150
(BARBATI) 		1733006000NRG24140220240383744 14/02/2024 ramesh 1733006WL037258 ramesh 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 ramesh UCO BANK(607066)
226 JABALPUR MP-33-006-030-002/153-B
(BARBATI) 		1733006000NRG24140220240383747 14/02/2024 prem bai 1733006WL037258 prem bai 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 prembai UCO BANK(607066)
227 JABALPUR MP-33-006-030-002/153-B
(BARBATI) 		1733006000NRG24140220240383746 14/02/2024 santu 1733006WL037258 santu 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 santu UCO BANK(607066)
228 JABALPUR MP-33-006-030-002/191
(BARBATI) 		1733006000NRG24140220240383749 14/02/2024 bihari 1733006WL037258 bihari 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 bihari UCO BANK(607066)
229 JABALPUR MP-33-006-030-002/191
(BARBATI) 		1733006000NRG24140220240383750 14/02/2024 LONGA BAI 1733006WL037258 LONGA BAI 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 LONGABAI UCO BANK(607066)
230 JABALPUR MP-33-006-030-002/202
(BARBATI) 		1733006000NRG24140220240383753 14/02/2024 basanti 1733006WL037258 basanti 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 basanti UCO BANK(607066)
231 JABALPUR MP-33-006-030-002/202
(BARBATI) 		1733006000NRG24140220240383754 14/02/2024 ramsahaye 1733006WL037258 ramsahaye 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 ramsahaye UCO BANK(607066)
232 JABALPUR MP-33-006-030-002/205
(BARBATI) 		1733006000NRG24140220240383757 14/02/2024 rena bai 1733006WL037258 rena bai 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 renabai UCO BANK(607066)
233 JABALPUR MP-33-006-030-002/205
(BARBATI) 		1733006000NRG24140220240383756 14/02/2024 rena bai 1733006WL037258 rena bai 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 renabai UNION BANK OF INDIA(508500)
234 JABALPUR MP-33-006-030-002/207
(BARBATI) 		1733006000NRG24140220240383758 14/02/2024 bhulli 1733006WL037258 bhulli 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 bhulli UCO BANK(607066)
235 JABALPUR MP-33-006-030-002/207
(BARBATI) 		1733006000NRG24140220240383759 14/02/2024 madhu 1733006WL037258 madhu 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 madhu UCO BANK(607066)
236 JABALPUR MP-33-006-030-002/208-A
(BARBATI) 		1733006000NRG24140220240383760 14/02/2024 rammu 1733006WL037258 rammu 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 rammu UCO BANK(607066)
237 JABALPUR MP-33-006-030-002/21
(BARBATI) 		1733006000NRG24140220240383761 14/02/2024 kallu bai 1733006WL037258 kallu bai 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 kallubai UCO BANK(607066)
238 JABALPUR MP-33-006-030-002/228
(BARBATI) 		1733006000NRG24140220240383762 14/02/2024 Sanjo bai 1733006WL037258 Sanjo bai 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 Sanjobai UCO BANK(607066)
239 JABALPUR MP-33-006-030-002/25
(BARBATI) 		1733006000NRG24140220240383763 14/02/2024 Shashi bai 1733006WL037258 Shashi bai 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 Shashibai UCO BANK(607066)
240 JABALPUR MP-33-006-030-002/3-A
(BARBATI) 		1733006000NRG24140220240383765 14/02/2024 Manisha 1733006WL037258 Manisha 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 Manisha UCO BANK(607066)
241 JABALPUR MP-33-006-030-002/424-A
(BARBATI) 		1733006000NRG24140220240383771 14/02/2024 gita 1733006WL037258 gita 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 gita UCO BANK(607066)
242 JABALPUR MP-33-006-030-002/424-A
(BARBATI) 		1733006000NRG24140220240383769 14/02/2024 munni bai 1733006WL037258 munni bai 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 munnibai UCO BANK(607066)
243 JABALPUR MP-33-006-030-002/84
(BARBATI) 		1733006000NRG24140220240383777 14/02/2024 MEERA 1733006WL037258 MEERA 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 MEERA UCO BANK(607066)
244 JABALPUR MP-33-006-030-002/84
(BARBATI) 		1733006000NRG24140220240383776 14/02/2024 ramesh 1733006WL037258 ramesh 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 ramesh UCO BANK(607066)
245 JABALPUR MP-33-006-030-002/95
(BARBATI) 		1733006000NRG24140220240383779 14/02/2024 Laxmi bai 1733006WL037258 Laxmi bai 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
246 JABALPUR MP-33-006-030-002/96
(BARBATI) 		1733006000NRG24140220240383782 14/02/2024 Rma 1733006WL037258 Rma 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 Rma UCO BANK(607066)
247 JABALPUR MP-33-006-030-002/96
(BARBATI) 		1733006000NRG24140220240383780 14/02/2024 VIJAY KUMAR 1733006WL037258 VIJAY KUMAR 00462 UCBA0001465 25 25 Processed 11/04/2024 273565941 VIJAYKUMAR UCO BANK(607066)
248 JABALPUR MP-33-006-033-001/100
(SOUHAD) 		1733006000NRG24140220240384057 14/02/2024 AJJU LAL 1733006WL037286 AJJU LAL 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 AJJULAL STATE BANK OF INDIA(508548)
249 JABALPUR MP-33-006-033-001/117-A
(SOUHAD) 		1733006000NRG24140220240384068 14/02/2024 RAMDAS 1733006WL037287 RAMDAS 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 RAMDAS STATE BANK OF INDIA(508548)
250 JABALPUR MP-33-006-033-001/117-A
(SOUHAD) 		1733006000NRG24140220240384067 14/02/2024 RAMDAS 1733006WL037287 RAMDAS 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 RAMDAS UCO BANK(607066)
251 JABALPUR MP-33-006-033-001/117-E
(SOUHAD) 		1733006000NRG24140220240384069 14/02/2024 NIRANJAN 1733006WL037287 NIRANJAN 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 NIRANJAN UCO BANK(607066)
252 JABALPUR MP-33-006-033-001/121-A
(SOUHAD) 		1733006000NRG24140220240384058 14/02/2024 rajesh 1733006WL037286 rajesh 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 rajesh UCO BANK(607066)
253 JABALPUR MP-33-006-033-001/14-B
(SOUHAD) 		1733006000NRG24140220240384070 14/02/2024 arjun 1733006WL037287 arjun 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 arjun UCO BANK(607066)
254 JABALPUR MP-33-006-033-001/14-C
(SOUHAD) 		1733006000NRG24140220240384072 14/02/2024 Chhoti bai 1733006WL037287 Chhoti bai 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 Chhotibai UCO BANK(607066)
255 JABALPUR MP-33-006-033-001/14-C
(SOUHAD) 		1733006000NRG24140220240384071 14/02/2024 moti lal 1733006WL037287 moti lal 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 motilal UCO BANK(607066)
256 JABALPUR MP-33-006-033-001/152
(SOUHAD) 		1733006000NRG24140220240384073 14/02/2024 RAJU 1733006WL037287 RAJU 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 RAJU UCO BANK(607066)
257 JABALPUR MP-33-006-033-001/167-A
(SOUHAD) 		1733006000NRG24140220240384075 14/02/2024 Manoj 1733006WL037287 Manoj 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 Manoj UCO BANK(607066)
258 JABALPUR MP-33-006-033-001/167-A
(SOUHAD) 		1733006000NRG24140220240384074 14/02/2024 Manoj 1733006WL037287 Manoj 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 Manoj UCO BANK(607066)
259 JABALPUR MP-33-006-033-001/170
(SOUHAD) 		1733006000NRG24140220240384059 14/02/2024 PRADEEP 1733006WL037286 PRADEEP 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 PRADEEP UCO BANK(607066)
260 JABALPUR MP-33-006-033-001/18-A
(SOUHAD) 		1733006000NRG24140220240384076 14/02/2024 summeri lal 1733006WL037287 summeri lal 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 summerilal UCO BANK(607066)
261 JABALPUR MP-33-006-033-001/18-A
(SOUHAD) 		1733006000NRG24140220240384077 14/02/2024 yasoda 1733006WL037287 yasoda 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 yasoda UCO BANK(607066)
262 JABALPUR MP-33-006-033-001/3
(SOUHAD) 		1733006000NRG24140220240384060 14/02/2024 KAMLESH 1733006WL037286 KAMLESH 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 KAMLESH UCO BANK(607066)
263 JABALPUR MP-33-006-033-001/77
(SOUHAD) 		1733006000NRG24140220240384079 14/02/2024 ghasheeti 1733006WL037287 ghasheeti 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 ghasheeti UCO BANK(607066)
264 JABALPUR MP-33-006-033-001/77
(SOUHAD) 		1733006000NRG24140220240384078 14/02/2024 magan lal 1733006WL037287 magan lal 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 maganlal UCO BANK(607066)
265 JABALPUR MP-33-006-033-001/82
(SOUHAD) 		1733006000NRG24140220240384061 14/02/2024 BENI PRASAD 1733006WL037286 BENI PRASAD 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 BENIPRASAD UCO BANK(607066)
266 JABALPUR MP-33-006-033-001/94-A
(SOUHAD) 		1733006000NRG24140220240384062 14/02/2024 SANTOSH 1733006WL037286 SANTOSH 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 SANTOSH STATE BANK OF INDIA(508548)
267 JABALPUR MP-33-006-033-002/102
(SOUHAD) 		1733006000NRG24140220240384064 14/02/2024 shekh murid 1733006WL037286 shekh murid 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 shekhmurid UCO BANK(607066)
268 JABALPUR MP-33-006-033-002/102
(SOUHAD) 		1733006000NRG24140220240384063 14/02/2024 shekh murid 1733006WL037286 shekh murid 00462 UCBA0001465 663 663 Processed 11/04/2024 273565941 shekhmurid UNION BANK OF INDIA(508500)
269 JABALPUR MP-33-006-033-002/104-B
(SOUHAD) 		1733006000NRG24140220240384066 14/02/2024 SUNEETA 1733006WL037286 SUNEETA 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 SUNEETA UCO BANK(607066)
270 JABALPUR MP-33-006-033-002/104-B
(SOUHAD) 		1733006000NRG24140220240384065 14/02/2024 SUNEETA 1733006WL037286 SUNEETA 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 SUNEETA UCO BANK(607066)
271 JABALPUR MP-33-006-033-002/105
(SOUHAD) 		1733006033NRG24140220240384294 14/02/2024 TIWARI 1733006033WL037296 TIWARI 00462 UCBA0001465 442 442 Processed 11/04/2024 273565941 TIWARI UCO BANK(607066)
272 JABALPUR MP-33-006-033-002/105
(SOUHAD) 		1733006033NRG24140220240384293 14/02/2024 TIWARI GOND 1733006033WL037296 TIWARI GOND 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 TIWARIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
273 JABALPUR MP-33-006-033-002/105-A
(SOUHAD) 		1733006033NRG24140220240384296 14/02/2024 kuar lal 1733006033WL037296 kuar lal 00462 UCBA0001465 21 21 Processed 11/04/2024 273565941 kuarlal UCO BANK(607066)
274 JABALPUR MP-33-006-033-002/105-A
(SOUHAD) 		1733006033NRG24140220240384295 14/02/2024 kuar lal 1733006033WL037296 kuar lal 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 kuarlal UCO BANK(607066)
275 JABALPUR MP-33-006-033-002/11
(SOUHAD) 		1733006033NRG24140220240384297 14/02/2024 OMPRAKASH 1733006033WL037296 OMPRAKASH 00462 UCBA0001465 126 126 Processed 11/04/2024 273565941 OMPRAKASH STATE BANK OF INDIA(508548)
276 JABALPUR MP-33-006-033-002/117-A
(SOUHAD) 		1733006033NRG24140220240384298 14/02/2024 aarti 1733006033WL037296 aarti 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 aarti STATE BANK OF INDIA(508548)
277 JABALPUR MP-33-006-033-002/125-A
(SOUHAD) 		1733006033NRG24140220240384299 14/02/2024 Santoki 1733006033WL037296 Santoki 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 Santoki UCO BANK(607066)
278 JABALPUR MP-33-006-033-002/13
(SOUHAD) 		1733006033NRG24140220240384301 14/02/2024 karan 1733006033WL037296 karan 00462 UCBA0001465 126 126 Processed 11/04/2024 273565941 karan UCO BANK(607066)
279 JABALPUR MP-33-006-033-002/13
(SOUHAD) 		1733006033NRG24140220240384300 14/02/2024 suman 1733006033WL037296 suman 00462 UCBA0001465 126 126 Processed 11/04/2024 273565941 suman UCO BANK(607066)
280 JABALPUR MP-33-006-033-002/135-E
(SOUHAD) 		1733006033NRG24140220240384302 14/02/2024 HAJRA BEE 1733006033WL037296 HAJRA BEE 00462 UCBA0001465 126 126 Processed 11/04/2024 273565941 HAJRABEE UCO BANK(607066)
281 JABALPUR MP-33-006-033-002/137-A
(SOUHAD) 		1733006033NRG24140220240384304 14/02/2024 raju prasad 1733006033WL037296 raju prasad 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 rajuprasad UCO BANK(607066)
282 JABALPUR MP-33-006-033-002/137-A
(SOUHAD) 		1733006033NRG24140220240384303 14/02/2024 RAJU PRASAD 1733006033WL037296 RAJU PRASAD 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 RAJUPRASAD UCO BANK(607066)
283 JABALPUR MP-33-006-033-002/137-E
(SOUHAD) 		1733006033NRG24140220240384305 14/02/2024 omprakash 1733006033WL037296 omprakash 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 omprakash UCO BANK(607066)
284 JABALPUR MP-33-006-033-002/139
(SOUHAD) 		1733006033NRG24140220240384306 14/02/2024 durgesh 1733006033WL037296 durgesh 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 durgesh UCO BANK(607066)
285 JABALPUR MP-33-006-033-002/139-A
(SOUHAD) 		1733006033NRG24140220240384307 14/02/2024 charan lal 1733006033WL037296 charan lal 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 charanlal UCO BANK(607066)
286 JABALPUR MP-33-006-033-002/146
(SOUHAD) 		1733006033NRG24140220240384308 14/02/2024 bhajan lal 1733006033WL037296 bhajan lal 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 bhajanlal UCO BANK(607066)
287 JABALPUR MP-33-006-033-002/151-E
(SOUHAD) 		1733006033NRG24140220240384309 14/02/2024 PREM LAL 1733006033WL037296 PREM LAL 00462 UCBA0001465 126 126 Processed 11/04/2024 273565941 PREMLAL UCO BANK(607066)
288 JABALPUR MP-33-006-033-002/158
(SOUHAD) 		1733006033NRG24140220240384311 14/02/2024 shyam lal 1733006033WL037296 shyam lal 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 shyamlal UNION BANK OF INDIA(508500)
289 JABALPUR MP-33-006-033-002/158
(SOUHAD) 		1733006033NRG24140220240384310 14/02/2024 shyam lal 1733006033WL037296 shyam lal 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
290 JABALPUR MP-33-006-033-002/163m
(SOUHAD) 		1733006033NRG24140220240384312 14/02/2024 mulchand 1733006033WL037296 mulchand 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 mulchand UCO BANK(607066)
291 JABALPUR MP-33-006-033-002/165-B
(SOUHAD) 		1733006033NRG24140220240384313 14/02/2024 sukhrani bai 1733006033WL037296 sukhrani bai 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 sukhranibai UCO BANK(607066)
292 JABALPUR MP-33-006-033-002/180
(SOUHAD) 		1733006033NRG24140220240384314 14/02/2024 JUGGAN 1733006033WL037296 JUGGAN 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 JUGGAN UCO BANK(607066)
293 JABALPUR MP-33-006-033-002/19
(SOUHAD) 		1733006033NRG24140220240384315 14/02/2024 ANANDI LAL 1733006033WL037296 ANANDI LAL 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 ANANDILAL UCO BANK(607066)
294 JABALPUR MP-33-006-033-002/19
(SOUHAD) 		1733006033NRG24140220240384316 14/02/2024 ANANDI LAL 1733006033WL037296 ANANDI LAL 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 ANANDILAL UCO BANK(607066)
295 JABALPUR MP-33-006-033-002/2-B
(SOUHAD) 		1733006000NRG24140220240383215 14/02/2024 chittu 1733006WL037229 chittu 00462 UCBA0001465 84 84 Processed 11/04/2024 273565941 chittu UNION BANK OF INDIA(508500)
296 JABALPUR MP-33-006-033-002/2-B
(SOUHAD) 		1733006000NRG24140220240383216 14/02/2024 sarita 1733006WL037229 sarita 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 sarita UCO BANK(607066)
297 JABALPUR MP-33-006-033-002/204
(SOUHAD) 		1733006000NRG24140220240383218 14/02/2024 PUNARAM 1733006WL037229 PUNARAM 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 PUNARAM UCO BANK(607066)
298 JABALPUR MP-33-006-033-002/204
(SOUHAD) 		1733006000NRG24140220240383217 14/02/2024 PUNARAM 1733006WL037229 PUNARAM 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 PUNARAM UCO BANK(607066)
299 JABALPUR MP-33-006-033-002/204
(SOUHAD) 		1733006033NRG24140220240384318 14/02/2024 PUNARAM 1733006033WL037296 PUNARAM 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 PUNARAM UCO BANK(607066)
300 JABALPUR MP-33-006-033-002/204
(SOUHAD) 		1733006033NRG24140220240384317 14/02/2024 PUNARAM 1733006033WL037296 PUNARAM 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 PUNARAM UCO BANK(607066)
301 JABALPUR MP-33-006-033-002/207
(SOUHAD) 		1733006033NRG24140220240384319 14/02/2024 hetram 1733006033WL037296 hetram 00462 UCBA0001465 126 126 Processed 11/04/2024 273565941 hetram INDIA POST PAYMENTS BANK LIMITED(508528)
302 JABALPUR MP-33-006-033-002/207
(SOUHAD) 		1733006000NRG24140220240383219 14/02/2024 hetram 1733006WL037229 hetram 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 hetram INDIA POST PAYMENTS BANK LIMITED(508528)
303 JABALPUR MP-33-006-033-002/207
(SOUHAD) 		1733006000NRG24140220240383220 14/02/2024 SUSHEELA BAI 1733006WL037229 SUSHEELA BAI 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 SUSHEELABAI UCO BANK(607066)
304 JABALPUR MP-33-006-033-002/207
(SOUHAD) 		1733006033NRG24140220240384320 14/02/2024 SUSHEELA BAI 1733006033WL037296 SUSHEELA BAI 00462 UCBA0001465 126 126 Processed 11/04/2024 273565941 SUSHEELABAI UCO BANK(607066)
305 JABALPUR MP-33-006-033-002/208
(SOUHAD) 		1733006000NRG24140220240383221 14/02/2024 narendra 1733006WL037229 narendra 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 narendra UCO BANK(607066)
306 JABALPUR MP-33-006-033-002/208
(SOUHAD) 		1733006033NRG24140220240384321 14/02/2024 narendra 1733006033WL037296 narendra 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 narendra UCO BANK(607066)
307 JABALPUR MP-33-006-033-002/222
(SOUHAD) 		1733006033NRG24140220240384322 14/02/2024 arvind kumar 1733006033WL037296 arvind kumar 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 arvindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
308 JABALPUR MP-33-006-033-002/222
(SOUHAD) 		1733006000NRG24140220240383222 14/02/2024 arvind kumar 1733006WL037229 arvind kumar 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 arvindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
309 JABALPUR MP-33-006-033-002/224
(SOUHAD) 		1733006000NRG24140220240383224 14/02/2024 saraswati 1733006WL037229 saraswati 00462 UCBA0001465 21 21 Processed 11/04/2024 273565941 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
310 JABALPUR MP-33-006-033-002/224
(SOUHAD) 		1733006000NRG24140220240383223 14/02/2024 saraswati 1733006WL037229 saraswati 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 saraswati UCO BANK(607066)
311 JABALPUR MP-33-006-033-002/224
(SOUHAD) 		1733006033NRG24140220240384323 14/02/2024 saraswati 1733006033WL037296 saraswati 00462 UCBA0001465 126 126 Processed 11/04/2024 273565941 saraswati UCO BANK(607066)
312 JABALPUR MP-33-006-033-002/23
(SOUHAD) 		1733006000NRG24140220240383227 14/02/2024 CHOTE LAL 1733006WL037229 CHOTE LAL 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 CHOTELAL UCO BANK(607066)
313 JABALPUR MP-33-006-033-002/23
(SOUHAD) 		1733006000NRG24140220240383228 14/02/2024 MEENA 1733006WL037229 MEENA 00462 UCBA0001465 84 84 Processed 11/04/2024 273565941 MEENA UCO BANK(607066)
314 JABALPUR MP-33-006-033-002/25
(SOUHAD) 		1733006000NRG24140220240383230 14/02/2024 ganesh 1733006WL037229 ganesh 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 ganesh UCO BANK(607066)
315 JABALPUR MP-33-006-033-002/25
(SOUHAD) 		1733006033NRG24140220240384325 14/02/2024 ganesh 1733006033WL037296 ganesh 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 ganesh UCO BANK(607066)
316 JABALPUR MP-33-006-033-002/33
(SOUHAD) 		1733006033NRG24140220240384328 14/02/2024 kiran 1733006033WL037296 kiran 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 kiran UCO BANK(607066)
317 JABALPUR MP-33-006-033-002/33
(SOUHAD) 		1733006000NRG24140220240383233 14/02/2024 kiran 1733006WL037229 kiran 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 kiran UCO BANK(607066)
318 JABALPUR MP-33-006-033-002/33
(SOUHAD) 		1733006000NRG24140220240383232 14/02/2024 SURESH 1733006WL037229 SURESH 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 SURESH UCO BANK(607066)
319 JABALPUR MP-33-006-033-002/33
(SOUHAD) 		1733006033NRG24140220240384327 14/02/2024 SURESH 1733006033WL037296 SURESH 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 SURESH UCO BANK(607066)
320 JABALPUR MP-33-006-033-002/38
(SOUHAD) 		1733006000NRG24140220240383234 14/02/2024 SHEKH JUMMAN 1733006WL037229 SHEKH JUMMAN 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 SHEKHJUMMAN UNION BANK OF INDIA(508500)
321 JABALPUR MP-33-006-033-002/40
(SOUHAD) 		1733006000NRG24140220240383235 14/02/2024 AKASH 1733006WL037229 AKASH 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 AKASH UCO BANK(607066)
322 JABALPUR MP-33-006-033-002/40
(SOUHAD) 		1733006033NRG24140220240384329 14/02/2024 AKASH 1733006033WL037296 AKASH 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 AKASH UCO BANK(607066)
323 JABALPUR MP-33-006-033-002/42
(SOUHAD) 		1733006033NRG24140220240384330 14/02/2024 ANITA 1733006033WL037296 ANITA 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 ANITA UCO BANK(607066)
324 JABALPUR MP-33-006-033-002/42
(SOUHAD) 		1733006000NRG24140220240383236 14/02/2024 ANITA 1733006WL037229 ANITA 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 ANITA UCO BANK(607066)
325 JABALPUR MP-33-006-033-002/47
(SOUHAD) 		1733006000NRG24140220240383237 14/02/2024 shanti bai 1733006WL037229 shanti bai 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 shantibai UCO BANK(607066)
326 JABALPUR MP-33-006-033-002/5
(SOUHAD) 		1733006000NRG24140220240383238 14/02/2024 BHAGAT SING 1733006WL037229 BHAGAT SING 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 BHAGATSING UCO BANK(607066)
327 JABALPUR MP-33-006-033-002/5
(SOUHAD) 		1733006033NRG24140220240384331 14/02/2024 BHAGAT SING 1733006033WL037296 BHAGAT SING 00462 UCBA0001465 63 63 Processed 11/04/2024 273565941 BHAGATSING UCO BANK(607066)
328 JABALPUR MP-33-006-033-002/50-A
(SOUHAD) 		1733006000NRG24140220240383239 14/02/2024 RAMKUMARI 1733006WL037229 RAMKUMARI 00462 UCBA0001465 84 84 Processed 11/04/2024 273565941 RAMKUMARI UCO BANK(607066)
329 JABALPUR MP-33-006-033-002/55
(SOUHAD) 		1733006033NRG24140220240384333 14/02/2024 SUMMAT GOND 1733006033WL037296 SUMMAT GOND 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 SUMMATGOND FINCARE SMALL FINANCE BANK LTD(608304)
330 JABALPUR MP-33-006-033-002/55
(SOUHAD) 		1733006033NRG24140220240384332 14/02/2024 SUMMAT GOND 1733006033WL037296 SUMMAT GOND 00462 UCBA0001465 221 221 Processed 11/04/2024 273565941 SUMMATGOND UCO BANK(607066)
331 JABALPUR MP-33-006-033-002/59-A
(SOUHAD) 		1733006033NRG24140220240384334 14/02/2024 VIMALA 1733006033WL037296 VIMALA 00462 UCBA0001465 21 21 Processed 11/04/2024 273565941 VIMALA UCO BANK(607066)
332 JABALPUR MP-33-006-033-002/59-A
(SOUHAD) 		1733006000NRG24140220240383240 14/02/2024 VIMALA 1733006WL037229 VIMALA 00462 UCBA0001465 84 84 Processed 11/04/2024 273565941 VIMALA UCO BANK(607066)
333 JABALPUR MP-33-006-033-002/61-A
(SOUHAD) 		1733006000NRG24140220240383241 14/02/2024 MUKESH 1733006WL037229 MUKESH 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 MUKESH UCO BANK(607066)
334 JABALPUR MP-33-006-033-002/61-A
(SOUHAD) 		1733006033NRG24140220240384335 14/02/2024 MUKESH 1733006033WL037296 MUKESH 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 MUKESH UCO BANK(607066)
335 JABALPUR MP-33-006-033-002/63
(SOUHAD) 		1733006000NRG24140220240383242 14/02/2024 ANNILAL 1733006WL037229 ANNILAL 00462 UCBA0001465 42 42 Processed 11/04/2024 273565941 ANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 JABALPUR MP-33-006-033-002/63
(SOUHAD) 		1733006000NRG24140220240383243 14/02/2024 SAVITRI BAI 1733006WL037229 SAVITRI BAI 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 SAVITRIBAI UCO BANK(607066)
337 JABALPUR MP-33-006-033-002/63
(SOUHAD) 		1733006033NRG24140220240384336 14/02/2024 SAVITRI BAI 1733006033WL037296 SAVITRI BAI 00462 UCBA0001465 42 42 Processed 11/04/2024 273565941 SAVITRIBAI UCO BANK(607066)
338 JABALPUR MP-33-006-033-002/64
(SOUHAD) 		1733006033NRG24140220240384338 14/02/2024 ANNILAL 1733006033WL037296 ANNILAL 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 ANNILAL UCO BANK(607066)
339 JABALPUR MP-33-006-033-002/64
(SOUHAD) 		1733006000NRG24140220240383245 14/02/2024 ANNILAL 1733006WL037229 ANNILAL 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 ANNILAL UCO BANK(607066)
340 JABALPUR MP-33-006-033-002/64
(SOUHAD) 		1733006033NRG24140220240384337 14/02/2024 ANNILAL GAUND 1733006033WL037296 ANNILAL GAUND 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 ANNILALGAUND UCO BANK(607066)
341 JABALPUR MP-33-006-033-002/64
(SOUHAD) 		1733006000NRG24140220240383244 14/02/2024 ANNILAL GAUND 1733006WL037229 ANNILAL GAUND 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 ANNILALGAUND UCO BANK(607066)
342 JABALPUR MP-33-006-033-002/64-A
(SOUHAD) 		1733006033NRG24140220240384339 14/02/2024 VIJAY GOND 1733006033WL037296 VIJAY GOND 00462 UCBA0001465 21 21 Processed 11/04/2024 273565941 VIJAYGOND FINCARE SMALL FINANCE BANK LTD(608304)
343 JABALPUR MP-33-006-033-002/64-A
(SOUHAD) 		1733006000NRG24140220240383246 14/02/2024 VIJAY GOND 1733006WL037229 VIJAY GOND 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 VIJAYGOND FINCARE SMALL FINANCE BANK LTD(608304)
344 JABALPUR MP-33-006-033-002/66
(SOUHAD) 		1733006000NRG24140220240383247 14/02/2024 bhagwandas 1733006WL037229 bhagwandas 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 bhagwandas UCO BANK(607066)
345 JABALPUR MP-33-006-033-002/68-A
(SOUHAD) 		1733006033NRG24140220240384340 14/02/2024 raju 1733006033WL037296 raju 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 raju INDIA POST PAYMENTS BANK LIMITED(508528)
346 JABALPUR MP-33-006-033-002/68-A
(SOUHAD) 		1733006033NRG24140220240384341 14/02/2024 roshni 1733006033WL037296 roshni 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 roshni UCO BANK(607066)
347 JABALPUR MP-33-006-033-002/69
(SOUHAD) 		1733006033NRG24140220240384343 14/02/2024 RUKMANI 1733006033WL037296 RUKMANI 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 RUKMANI UCO BANK(607066)
348 JABALPUR MP-33-006-033-002/69
(SOUHAD) 		1733006033NRG24140220240384342 14/02/2024 RUKMANI 1733006033WL037296 RUKMANI 00462 UCBA0001465 126 126 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 JABALPUR MP-33-006-033-002/69
(SOUHAD) 		1733006000NRG24140220240383249 14/02/2024 RUKMANI 1733006WL037229 RUKMANI 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 RUKMANI UCO BANK(607066)
350 JABALPUR MP-33-006-033-002/69
(SOUHAD) 		1733006000NRG24140220240383248 14/02/2024 RUKMANI 1733006WL037229 RUKMANI 00462 UCBA0001465 105 105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 JABALPUR MP-33-006-033-002/70-A
(SOUHAD) 		1733006000NRG24140220240383250 14/02/2024 basanti 1733006WL037229 basanti 00462 UCBA0001465 42 42 Processed 11/04/2024 273565941 basanti UCO BANK(607066)
352 JABALPUR MP-33-006-033-002/70-A
(SOUHAD) 		1733006000NRG24140220240383251 14/02/2024 JAGAN 1733006WL037229 JAGAN 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 JAGAN UCO BANK(607066)
353 JABALPUR MP-33-006-033-002/70-A
(SOUHAD) 		1733006033NRG24140220240384344 14/02/2024 JAGAN 1733006033WL037296 JAGAN 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 JAGAN UCO BANK(607066)
354 JABALPUR MP-33-006-033-002/72
(SOUHAD) 		1733006033NRG24140220240384345 14/02/2024 GANNU 1733006033WL037296 GANNU 00462 UCBA0001465 126 126 Processed 11/04/2024 273565941 GANNU UCO BANK(607066)
355 JABALPUR MP-33-006-033-002/72
(SOUHAD) 		1733006033NRG24140220240384346 14/02/2024 sunna 1733006033WL037296 sunna 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 sunna UCO BANK(607066)
356 JABALPUR MP-33-006-033-002/72-A
(SOUHAD) 		1733006033NRG24140220240384348 14/02/2024 RAUKMANI 1733006033WL037296 RAUKMANI 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 RAUKMANI UCO BANK(607066)
357 JABALPUR MP-33-006-033-002/72-A
(SOUHAD) 		1733006000NRG24140220240383253 14/02/2024 RAUKMANI 1733006WL037229 RAUKMANI 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 RAUKMANI UCO BANK(607066)
358 JABALPUR MP-33-006-033-002/72-A
(SOUHAD) 		1733006000NRG24140220240383252 14/02/2024 SHYAM LAL 1733006WL037229 SHYAM LAL 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 SHYAMLAL UCO BANK(607066)
359 JABALPUR MP-33-006-033-002/72-A
(SOUHAD) 		1733006033NRG24140220240384347 14/02/2024 SHYAM LAL 1733006033WL037296 SHYAM LAL 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 SHYAMLAL UCO BANK(607066)
360 JABALPUR MP-33-006-033-002/73
(SOUHAD) 		1733006033NRG24140220240384350 14/02/2024 GOVIND 1733006033WL037296 GOVIND 00462 UCBA0001465 21 21 Processed 11/04/2024 273565941 GOVIND UCO BANK(607066)
361 JABALPUR MP-33-006-033-002/73
(SOUHAD) 		1733006000NRG24140220240383254 14/02/2024 GOVIND 1733006WL037229 GOVIND 00462 UCBA0001465 84 84 Processed 11/04/2024 273565941 GOVIND UCO BANK(607066)
362 JABALPUR MP-33-006-033-002/76
(SOUHAD) 		1733006033NRG24140220240384351 14/02/2024 Ganesh 1733006033WL037296 Ganesh 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 Ganesh UCO BANK(607066)
363 JABALPUR MP-33-006-033-002/78
(SOUHAD) 		1733006033NRG24140220240384352 14/02/2024 VIPAT LAL 1733006033WL037296 VIPAT LAL 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 VIPATLAL UCO BANK(607066)
364 JABALPUR MP-33-006-033-002/78
(SOUHAD) 		1733006000NRG24140220240383255 14/02/2024 VIPAT LAL 1733006WL037229 VIPAT LAL 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 VIPATLAL UCO BANK(607066)
365 JABALPUR MP-33-006-033-002/78-A
(SOUHAD) 		1733006000NRG24140220240383256 14/02/2024 MEERSING 1733006WL037229 MEERSING 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 MEERSING UNION BANK OF INDIA(508500)
366 JABALPUR MP-33-006-033-002/78-A
(SOUHAD) 		1733006033NRG24140220240384353 14/02/2024 MEERSING 1733006033WL037296 MEERSING 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 MEERSING UNION BANK OF INDIA(508500)
367 JABALPUR MP-33-006-033-002/79
(SOUHAD) 		1733006033NRG24140220240384354 14/02/2024 kehar 1733006033WL037296 kehar 00462 UCBA0001465 663 663 Processed 11/04/2024 273565941 kehar UCO BANK(607066)
368 JABALPUR MP-33-006-033-002/79
(SOUHAD) 		1733006000NRG24140220240383257 14/02/2024 kehar 1733006WL037229 kehar 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 kehar UCO BANK(607066)
369 JABALPUR MP-33-006-033-002/79-A
(SOUHAD) 		1733006033NRG24140220240384355 14/02/2024 BARELAL 1733006033WL037296 BARELAL 00462 UCBA0001465 63 63 Processed 11/04/2024 273565941 BARELAL UCO BANK(607066)
370 JABALPUR MP-33-006-033-002/79-B
(SOUHAD) 		1733006033NRG24140220240384356 14/02/2024 MAYAKU 1733006033WL037296 MAYAKU 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 MAYAKU UCO BANK(607066)
371 JABALPUR MP-33-006-033-002/79-B
(SOUHAD) 		1733006000NRG24140220240383258 14/02/2024 MAYAKU 1733006WL037229 MAYAKU 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 MAYAKU UCO BANK(607066)
372 JABALPUR MP-33-006-033-002/81
(SOUHAD) 		1733006000NRG24140220240383260 14/02/2024 KISAN LAL 1733006WL037229 KISAN LAL 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 KISANLAL UCO BANK(607066)
373 JABALPUR MP-33-006-033-002/81
(SOUHAD) 		1733006000NRG24140220240383259 14/02/2024 KISAN LAL 1733006WL037229 KISAN LAL 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 KISANLAL UCO BANK(607066)
374 JABALPUR MP-33-006-033-002/81
(SOUHAD) 		1733006033NRG24140220240384358 14/02/2024 KISAN LAL 1733006033WL037296 KISAN LAL 00462 UCBA0001465 126 126 Processed 11/04/2024 273565941 KISANLAL UCO BANK(607066)
375 JABALPUR MP-33-006-033-002/81
(SOUHAD) 		1733006033NRG24140220240384357 14/02/2024 KISAN LAL 1733006033WL037296 KISAN LAL 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 KISANLAL UCO BANK(607066)
376 JABALPUR MP-33-006-033-002/81-A
(SOUHAD) 		1733006033NRG24140220240384360 14/02/2024 basant 1733006033WL037296 basant 00462 UCBA0001465 126 126 Processed 11/04/2024 273565941 basant UCO BANK(607066)
377 JABALPUR MP-33-006-033-002/81-A
(SOUHAD) 		1733006033NRG24140220240384359 14/02/2024 BASANT 1733006033WL037296 BASANT 00462 UCBA0001465 21 21 Processed 11/04/2024 273565941 BASANT UCO BANK(607066)
378 JABALPUR MP-33-006-033-002/81-A
(SOUHAD) 		1733006000NRG24140220240383262 14/02/2024 basant 1733006WL037229 basant 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 basant UCO BANK(607066)
379 JABALPUR MP-33-006-033-002/81-A
(SOUHAD) 		1733006000NRG24140220240383261 14/02/2024 BASANT 1733006WL037229 BASANT 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 BASANT UCO BANK(607066)
380 JABALPUR MP-33-006-033-002/83
(SOUHAD) 		1733006000NRG24140220240383264 14/02/2024 AHILYA BAI 1733006WL037229 AHILYA BAI 00462 UCBA0001465 21 21 Processed 11/04/2024 273565941 AHILYABAI UCO BANK(607066)
381 JABALPUR MP-33-006-033-002/83
(SOUHAD) 		1733006000NRG24140220240383263 14/02/2024 latori lal 1733006WL037229 latori lal 00462 UCBA0001465 21 21 Processed 11/04/2024 273565941 latorilal UCO BANK(607066)
382 JABALPUR MP-33-006-033-002/85
(SOUHAD) 		1733006000NRG24140220240383266 14/02/2024 MITTHI LAL 1733006WL037229 MITTHI LAL 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 MITTHILAL UCO BANK(607066)
383 JABALPUR MP-33-006-033-002/85
(SOUHAD) 		1733006000NRG24140220240383265 14/02/2024 MITTHI LAL 1733006WL037229 MITTHI LAL 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 MITTHILAL UNION BANK OF INDIA(508500)
384 JABALPUR MP-33-006-033-002/85
(SOUHAD) 		1733006033NRG24140220240384362 14/02/2024 MITTHI LAL 1733006033WL037296 MITTHI LAL 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 MITTHILAL UCO BANK(607066)
385 JABALPUR MP-33-006-033-002/85
(SOUHAD) 		1733006033NRG24140220240384361 14/02/2024 MITTHI LAL 1733006033WL037296 MITTHI LAL 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 MITTHILAL UNION BANK OF INDIA(508500)
386 JABALPUR MP-33-006-033-002/87-A
(SOUHAD) 		1733006033NRG24140220240384363 14/02/2024 laxmi bai 1733006033WL037296 laxmi bai 00462 UCBA0001465 42 42 Processed 11/04/2024 273565941 laxmibai UCO BANK(607066)
387 JABALPUR MP-33-006-033-002/90
(SOUHAD) 		1733006000NRG24140220240383267 14/02/2024 RAM SHYAM 1733006WL037229 RAM SHYAM 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 RAMSHYAM UCO BANK(607066)
388 JABALPUR MP-33-006-033-002/90-A
(SOUHAD) 		1733006000NRG24140220240383268 14/02/2024 UMESH 1733006WL037229 UMESH 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 UMESH UCO BANK(607066)
389 JABALPUR MP-33-006-033-002/91
(SOUHAD) 		1733006000NRG24140220240383269 14/02/2024 RAM KUMAR 1733006WL037229 RAM KUMAR 00462 UCBA0001465 63 63 Processed 11/04/2024 273565941 RAMKUMAR UCO BANK(607066)
390 JABALPUR MP-33-006-033-002/92
(SOUHAD) 		1733006000NRG24140220240383271 14/02/2024 ROKKA BAI 1733006WL037229 ROKKA BAI 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 ROKKABAI UCO BANK(607066)
391 JABALPUR MP-33-006-033-002/92
(SOUHAD) 		1733006000NRG24140220240383270 14/02/2024 ROKKA BAI 1733006WL037229 ROKKA BAI 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 ROKKABAI UCO BANK(607066)
392 JABALPUR MP-33-006-033-002/92
(SOUHAD) 		1733006033NRG24140220240384365 14/02/2024 ROKKA BAI 1733006033WL037296 ROKKA BAI 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 ROKKABAI UCO BANK(607066)
393 JABALPUR MP-33-006-033-002/92
(SOUHAD) 		1733006033NRG24140220240384364 14/02/2024 ROKKA BAI 1733006033WL037296 ROKKA BAI 00462 UCBA0001465 126 126 Processed 11/04/2024 273565941 ROKKABAI UCO BANK(607066)
394 JABALPUR MP-33-006-033-002/93
(SOUHAD) 		1733006033NRG24140220240384366 14/02/2024 SHIVPRASAD 1733006033WL037296 SHIVPRASAD 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
395 JABALPUR MP-33-006-033-002/93
(SOUHAD) 		1733006000NRG24140220240383273 14/02/2024 SHIVPRASAD 1733006WL037229 SHIVPRASAD 00462 UCBA0001465 84 84 Processed 11/04/2024 273565941 SHIVPRASAD UCO BANK(607066)
396 JABALPUR MP-33-006-033-002/93
(SOUHAD) 		1733006000NRG24140220240383272 14/02/2024 SHIVPRASAD 1733006WL037229 SHIVPRASAD 00462 UCBA0001465 63 63 Processed 11/04/2024 273565941 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
397 JABALPUR MP-33-006-033-002/95
(SOUHAD) 		1733006000NRG24140220240383275 14/02/2024 SURESH GOND 1733006WL037229 SURESH GOND 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 SURESHGOND FINCARE SMALL FINANCE BANK LTD(608304)
398 JABALPUR MP-33-006-033-002/95
(SOUHAD) 		1733006000NRG24140220240383274 14/02/2024 SURESH GOND 1733006WL037229 SURESH GOND 00462 UCBA0001465 1326 1326 Processed 11/04/2024 273565941 SURESHGOND UCO BANK(607066)
399 JABALPUR MP-33-006-033-002/95
(SOUHAD) 		1733006033NRG24140220240384368 14/02/2024 SURESH GOND 1733006033WL037296 SURESH GOND 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 SURESHGOND FINCARE SMALL FINANCE BANK LTD(608304)
400 JABALPUR MP-33-006-033-002/95
(SOUHAD) 		1733006033NRG24140220240384367 14/02/2024 SURESH GOND 1733006033WL037296 SURESH GOND 00462 UCBA0001465 1105 1105 Processed 11/04/2024 273565941 SURESHGOND UCO BANK(607066)
401 JABALPUR MP-33-006-033-002/96
(SOUHAD) 		1733006000NRG24140220240383276 14/02/2024 Sone lal 1733006WL037229 Sone lal 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 Sonelal UCO BANK(607066)
402 JABALPUR MP-33-006-033-002/98
(SOUHAD) 		1733006000NRG24140220240383277 14/02/2024 CHHOTI BI 1733006WL037229 CHHOTI BI 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 CHHOTIBI UCO BANK(607066)
403 JABALPUR MP-33-006-033-002/98
(SOUHAD) 		1733006033NRG24140220240384369 14/02/2024 CHHOTI BI 1733006033WL037296 CHHOTI BI 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 CHHOTIBI UCO BANK(607066)
404 JABALPUR MP-33-006-033-002/99
(SOUHAD) 		1733006033NRG24140220240384371 14/02/2024 haseena 1733006033WL037296 haseena 00462 UCBA0001465 84 84 Processed 11/04/2024 273565941 haseena UCO BANK(607066)
405 JABALPUR MP-33-006-033-002/99
(SOUHAD) 		1733006000NRG24140220240383279 14/02/2024 haseena 1733006WL037229 haseena 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 haseena UCO BANK(607066)
406 JABALPUR MP-33-006-033-002/99
(SOUHAD) 		1733006000NRG24140220240383278 14/02/2024 SHEKH FARID 1733006WL037229 SHEKH FARID 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 SHEKHFARID UNION BANK OF INDIA(508500)
407 JABALPUR MP-33-006-033-002/99
(SOUHAD) 		1733006033NRG24140220240384370 14/02/2024 SHEKH FARID 1733006033WL037296 SHEKH FARID 00462 UCBA0001465 105 105 Processed 11/04/2024 273565941 SHEKHFARID UNION BANK OF INDIA(508500)
408 JABALPUR MP-33-006-035-002/12
(CHARGHAT) 		1733006000NRG24140220240383871 14/02/2024 kanta bai 1733006WL037263 kanta bai 00462 UCBA0001465 220 220 Processed 11/04/2024 273565941 kantabai STATE BANK OF INDIA(508548)
409 JABALPUR MP-33-006-035-002/13
(CHARGHAT) 		1733006000NRG24140220240383872 14/02/2024 Ghiriya bai 1733006WL037263 Ghiriya bai 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 Ghiriyabai UCO BANK(607066)
410 JABALPUR MP-33-006-035-002/15-A
(CHARGHAT) 		1733006000NRG24140220240383873 14/02/2024 radha barman 1733006WL037263 radha barman 00462 UCBA0001465 660 660 Processed 11/04/2024 273565941 radhabarman UCO BANK(607066)
411 JABALPUR MP-33-006-035-002/16-A
(CHARGHAT) 		1733006000NRG24140220240383874 14/02/2024 gayatri bai 1733006WL037263 gayatri bai 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 gayatribai UCO BANK(607066)
412 JABALPUR MP-33-006-035-002/20
(CHARGHAT) 		1733006000NRG24140220240383875 14/02/2024 ram kumari 1733006WL037263 ram kumari 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 ramkumari UCO BANK(607066)
413 JABALPUR MP-33-006-035-002/20
(CHARGHAT) 		1733006000NRG24140220240383876 14/02/2024 sankul 1733006WL037263 sankul 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 sankul INDIA POST PAYMENTS BANK LIMITED(508528)
414 JABALPUR MP-33-006-035-002/25
(CHARGHAT) 		1733006000NRG24140220240383880 14/02/2024 amar lal 1733006WL037263 amar lal 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 amarlal STATE BANK OF INDIA(508548)
415 JABALPUR MP-33-006-035-002/25
(CHARGHAT) 		1733006000NRG24140220240383879 14/02/2024 amar lal 1733006WL037263 amar lal 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 amarlal UCO BANK(607066)
416 JABALPUR MP-33-006-035-002/29
(CHARGHAT) 		1733006000NRG24140220240383882 14/02/2024 chanda bai 1733006WL037263 chanda bai 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 chandabai UCO BANK(607066)
417 JABALPUR MP-33-006-035-002/29
(CHARGHAT) 		1733006000NRG24140220240383881 14/02/2024 chanda bai 1733006WL037263 chanda bai 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 chandabai UCO BANK(607066)
418 JABALPUR MP-33-006-035-002/30
(CHARGHAT) 		1733006000NRG24140220240383883 14/02/2024 archana 1733006WL037263 archana 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 archana UCO BANK(607066)
419 JABALPUR MP-33-006-035-002/31
(CHARGHAT) 		1733006000NRG24140220240383884 14/02/2024 somwati 1733006WL037263 somwati 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 somwati UCO BANK(607066)
420 JABALPUR MP-33-006-035-002/38
(CHARGHAT) 		1733006000NRG24140220240383886 14/02/2024 BALAM 1733006WL037263 BALAM 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 BALAM UCO BANK(607066)
421 JABALPUR MP-33-006-035-002/38
(CHARGHAT) 		1733006000NRG24140220240383887 14/02/2024 laxmi bai 1733006WL037263 laxmi bai 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 laxmibai UCO BANK(607066)
422 JABALPUR MP-33-006-035-002/38
(CHARGHAT) 		1733006000NRG24140220240383888 14/02/2024 MITHLESH 1733006WL037263 MITHLESH 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 MITHLESH STATE BANK OF INDIA(508548)
423 JABALPUR MP-33-006-035-002/39-A
(CHARGHAT) 		1733006000NRG24140220240383889 14/02/2024 bali 1733006WL037263 bali 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 bali UCO BANK(607066)
424 JABALPUR MP-33-006-035-002/39-E
(CHARGHAT) 		1733006000NRG24140220240383890 14/02/2024 ANGAD 1733006WL037263 ANGAD 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 ANGAD CENTRAL BANK OF INDIA(607115)
425 JABALPUR MP-33-006-035-002/44
(CHARGHAT) 		1733006000NRG24140220240383892 14/02/2024 Sukwati 1733006WL037263 Sukwati 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 Sukwati UCO BANK(607066)
426 JABALPUR MP-33-006-035-002/46
(CHARGHAT) 		1733006000NRG24140220240383895 14/02/2024 maya bai 1733006WL037263 maya bai 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 mayabai UCO BANK(607066)
427 JABALPUR MP-33-006-035-002/46
(CHARGHAT) 		1733006000NRG24140220240383894 14/02/2024 RAM GOPAL GOUND 1733006WL037263 RAM GOPAL GOUND 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 RAMGOPALGOUND UCO BANK(607066)
428 JABALPUR MP-33-006-035-002/50
(CHARGHAT) 		1733006000NRG24140220240383897 14/02/2024 jamna gound 1733006WL037263 jamna gound 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 jamnagound CENTRAL BANK OF INDIA(607115)
429 JABALPUR MP-33-006-035-002/50
(CHARGHAT) 		1733006000NRG24140220240383896 14/02/2024 jamna gound 1733006WL037263 jamna gound 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 jamnagound UCO BANK(607066)
430 JABALPUR MP-33-006-035-002/58-A
(CHARGHAT) 		1733006000NRG24140220240383898 14/02/2024 Sarman lal 1733006WL037263 Sarman lal 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 Sarmanlal STATE BANK OF INDIA(508548)
431 JABALPUR MP-33-006-035-002/58-E
(CHARGHAT) 		1733006000NRG24140220240383899 14/02/2024 savitri bai 1733006WL037263 savitri bai 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 savitribai UCO BANK(607066)
432 JABALPUR MP-33-006-035-002/60
(CHARGHAT) 		1733006000NRG24140220240383900 14/02/2024 sukhiya bai 1733006WL037263 sukhiya bai 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 sukhiyabai UCO BANK(607066)
433 JABALPUR MP-33-006-035-002/64
(CHARGHAT) 		1733006000NRG24140220240383901 14/02/2024 arjun kumar 1733006WL037263 arjun kumar 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 arjunkumar UCO BANK(607066)
434 JABALPUR MP-33-006-035-002/64
(CHARGHAT) 		1733006000NRG24140220240383902 14/02/2024 SARASWATI GOUND 1733006WL037263 SARASWATI GOUND 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 SARASWATIGOUND UCO BANK(607066)
435 JABALPUR MP-33-006-035-002/65-A
(CHARGHAT) 		1733006000NRG24140220240383903 14/02/2024 bhagwati 1733006WL037263 bhagwati 00462 UCBA0001465 220 220 Processed 11/04/2024 273565941 bhagwati UCO BANK(607066)
436 JABALPUR MP-33-006-035-002/66-E
(CHARGHAT) 		1733006000NRG24140220240383905 14/02/2024 asha bai 1733006WL037263 asha bai 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 ashabai UCO BANK(607066)
437 JABALPUR MP-33-006-035-002/66-E
(CHARGHAT) 		1733006000NRG24140220240383918 14/02/2024 rewa prasad 1733006WL037264 rewa prasad 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 rewaprasad UCO BANK(607066)
438 JABALPUR MP-33-006-035-002/67-A
(CHARGHAT) 		1733006000NRG24140220240383907 14/02/2024 rakesh 1733006WL037263 rakesh 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 rakesh UCO BANK(607066)
439 JABALPUR MP-33-006-035-002/67-A
(CHARGHAT) 		1733006000NRG24140220240383906 14/02/2024 rakesh 1733006WL037263 rakesh 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 rakesh UCO BANK(607066)
440 JABALPUR MP-33-006-035-002/68
(CHARGHAT) 		1733006000NRG24140220240383908 14/02/2024 sukka 1733006WL037263 sukka 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 sukka UCO BANK(607066)
441 JABALPUR MP-33-006-035-002/68-A
(CHARGHAT) 		1733006000NRG24140220240383920 14/02/2024 kasturi 1733006WL037264 kasturi 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 kasturi UCO BANK(607066)
442 JABALPUR MP-33-006-035-002/68-A
(CHARGHAT) 		1733006000NRG24140220240383919 14/02/2024 kasturi 1733006WL037264 kasturi 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 kasturi UCO BANK(607066)
443 JABALPUR MP-33-006-035-002/69
(CHARGHAT) 		1733006000NRG24140220240383909 14/02/2024 meena 1733006WL037263 meena 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 meena UCO BANK(607066)
444 JABALPUR MP-33-006-035-002/78
(CHARGHAT) 		1733006000NRG24140220240383913 14/02/2024 chonti 1733006WL037263 chonti 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 chonti UCO BANK(607066)
445 JABALPUR MP-33-006-035-002/78
(CHARGHAT) 		1733006000NRG24140220240383912 14/02/2024 chonti 1733006WL037263 chonti 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 chonti UCO BANK(607066)
446 JABALPUR MP-33-006-035-002/86-A
(CHARGHAT) 		1733006000NRG24140220240383914 14/02/2024 shashi bai gound 1733006WL037263 shashi bai gound 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 shashibaigound UCO BANK(607066)
447 JABALPUR MP-33-006-035-002/86-E
(CHARGHAT) 		1733006000NRG24140220240383915 14/02/2024 parvati 1733006WL037263 parvati 00462 UCBA0001465 1320 1320 Processed 11/04/2024 273565941 parvati UCO BANK(607066)
448 JABALPUR MP-33-006-045-001/104-A
(KAILWAS) 		1733006000NRG24140220240383283 14/02/2024 GOPAL 1733006WL037232 GOPAL 00462 UCBA0001465 660 660 Processed 11/04/2024 273565941 GOPAL STATE BANK OF INDIA(508548)
449 JABALPUR MP-33-006-045-001/16-A
(KAILWAS) 		1733006000NRG24140220240383286 14/02/2024 SHILA BAI GOUND 1733006WL037232 SHILA BAI GOUND 00462 UCBA0001465 220 220 Processed 11/04/2024 273565941 SHILABAIGOUND UCO BANK(607066)
450 JABALPUR MP-33-006-045-001/171
(KAILWAS) 		1733006000NRG24140220240383287 14/02/2024 RENKA BAI 1733006WL037232 RENKA BAI 00462 UCBA0001465 220 220 Processed 11/04/2024 273565941 RENKABAI UCO BANK(607066)
451 JABALPUR MP-33-006-045-001/185-A
(KAILWAS) 		1733006000NRG24140220240383282 14/02/2024 Mamta jhariya 1733006WL037231 Mamta jhariya 00462 UCBA0001465 1547 1547 Processed 11/04/2024 273565941 Mamtajhariya UCO BANK(607066)
452 JABALPUR MP-33-006-045-001/202
(KAILWAS) 		1733006000NRG24140220240383288 14/02/2024 KAMLESH 1733006WL037232 KAMLESH 00462 UCBA0001465 660 660 Processed 11/04/2024 273565941 KAMLESH UCO BANK(607066)
453 JABALPUR MP-33-006-045-001/27-A
(KAILWAS) 		1733006000NRG24140220240383289 14/02/2024 REKHA BAI GOUND 1733006WL037232 REKHA BAI GOUND 00462 UCBA0001465 660 660 Processed 11/04/2024 273565941 REKHABAIGOUND UCO BANK(607066)
454 JABALPUR MP-33-006-045-001/4-A
(KAILWAS) 		1733006000NRG24140220240383290 14/02/2024 VIDHYA BAI 1733006WL037232 VIDHYA BAI 00462 UCBA0001465 660 660 Processed 11/04/2024 273565941 VIDHYABAI STATE BANK OF INDIA(508548)
455 JABALPUR MP-33-006-045-001/41-A
(KAILWAS) 		1733006000NRG24140220240383291 14/02/2024 ANITA BAI GOUND 1733006WL037232 ANITA BAI GOUND 00462 UCBA0001465 660 660 Processed 11/04/2024 273565941 ANITABAIGOUND UCO BANK(607066)
456 JABALPUR MP-33-006-045-002/59
(KAILWAS) 		1733006000NRG24140220240383297 14/02/2024 savita jhariya 1733006WL037233 savita jhariya 00462 UCBA0001465 1100 1100 Processed 11/04/2024 273565941 savitajhariya UCO BANK(607066)
457 JABALPUR MP-33-006-045-002/72-A
(KAILWAS) 		1733006000NRG24140220240383298 14/02/2024 jamna pd thakur 1733006WL037233 jamna pd thakur 00462 UCBA0001465 1100 1100 Processed 11/04/2024 273565941 jamnapdthakur UCO BANK(607066)
458 JABALPUR MP-33-006-045-002/77
(KAILWAS) 		1733006000NRG24140220240383301 14/02/2024 meera bai yadav 1733006WL037233 meera bai yadav 00462 UCBA0001465 1100 1100 Processed 11/04/2024 273565941 meerabaiyadav UNION BANK OF INDIA(508500)
459 JABALPUR MP-33-006-045-002/77
(KAILWAS) 		1733006000NRG24140220240383300 14/02/2024 santosh ky 1733006WL037233 santosh ky 00462 UCBA0001465 1100 1100 Processed 11/04/2024 273565941 santoshky UNION BANK OF INDIA(508500)
SubTotal 183894 183894
460 JABALPUR MP-33-006-011-002/48-A
(AITHAKHEDA) 		1733006000NRG24140220240383697 14/02/2024 phoola Bai adiwasi 1733006WL037254 phoola Bai adiwasi 00468 UBIN0541273 1105 1105 Processed 11/04/2024 273565941 phoolaBaiadiwasi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
461 JABALPUR MP-33-006-033-002/25
(SOUHAD) 		1733006000NRG24140220240383231 14/02/2024 vimla 1733006WL037229 vimla 00468 UBIN0555291 1105 1105 Processed 11/04/2024 273565941 vimla UNION BANK OF INDIA(508500)
462 JABALPUR MP-33-006-033-002/25
(SOUHAD) 		1733006033NRG24140220240384326 14/02/2024 vimla 1733006033WL037296 vimla 00468 UBIN0555291 1326 1326 Processed 11/04/2024 273565941 vimla UNION BANK OF INDIA(508500)
SubTotal 2431 2431
463 JABALPUR MP-33-006-030-002/112-B
(BARBATI) 		1733006000NRG24140220240383733 14/02/2024 maya bai 1733006WL037258 maya bai 00468 UBIN0564885 25 25 Processed 11/04/2024 273565941 mayabai UNION BANK OF INDIA(508500)
464 JABALPUR MP-33-006-030-002/112-B
(BARBATI) 		1733006000NRG24140220240383732 14/02/2024 shyamlal barman 1733006WL037258 shyamlal barman 00468 UBIN0564885 25 25 Processed 11/04/2024 273565941 shyamlalbarman UCO BANK(607066)
465 JABALPUR MP-33-006-030-002/131
(BARBATI) 		1733006000NRG24140220240383740 14/02/2024 Pahlaad 1733006WL037258 Pahlaad 00468 UBIN0564885 25 25 Processed 11/04/2024 273565941 Pahlaad INDIA POST PAYMENTS BANK LIMITED(508528)
466 JABALPUR MP-33-006-030-002/253
(BARBATI) 		1733006000NRG24140220240383764 14/02/2024 Maya 1733006WL037258 Maya 00468 UBIN0564885 25 25 Processed 11/04/2024 273565941 Maya UNION BANK OF INDIA(508500)
467 JABALPUR MP-33-006-033-002/226
(SOUHAD) 		1733006000NRG24140220240383226 14/02/2024 sakoor 1733006WL037229 sakoor 00468 UBIN0564885 105 105 Processed 11/04/2024 273565941 sakoor FINCARE SMALL FINANCE BANK LTD(608304)
468 JABALPUR MP-33-006-033-002/226
(SOUHAD) 		1733006000NRG24140220240383225 14/02/2024 sakoor 1733006WL037229 sakoor 00468 UBIN0564885 105 105 Processed 11/04/2024 273565941 sakoor UNION BANK OF INDIA(508500)
469 JABALPUR MP-33-006-033-002/72-B
(SOUHAD) 		1733006033NRG24140220240384349 14/02/2024 gudda 1733006033WL037296 gudda 00468 UBIN0564885 1326 1326 Processed 11/04/2024 273565941 gudda UNION BANK OF INDIA(508500)
470 JABALPUR MP-33-006-034-002/134-C
(BANDARKOLA) 		1733006000NRG24140220240383554 14/02/2024 Deepa Bai 1733006WL037248 Deepa Bai 00468 UBIN0564885 1200 1200 Processed 11/04/2024 273565941 DeepaBai UNION BANK OF INDIA(508500)
471 JABALPUR MP-33-006-034-002/137
(BANDARKOLA) 		1733006000NRG24140220240383555 14/02/2024 RAMAN SINGH 1733006WL037248 RAMAN SINGH 00468 UBIN0564885 1200 1200 Processed 11/04/2024 273565941 RAMANSINGH STATE BANK OF INDIA(508548)
472 JABALPUR MP-33-006-035-002/43-D
(CHARGHAT) 		1733006000NRG24140220240383891 14/02/2024 neetu barman 1733006WL037263 neetu barman 00468 UBIN0564885 1100 1100 Processed 11/04/2024 273565941 neetubarman STATE BANK OF INDIA(508548)
473 JABALPUR MP-33-006-045-001/185-A
(KAILWAS) 		1733006000NRG24140220240383281 14/02/2024 RAMESH KUMAR JHARIYA 1733006WL037231 RAMESH KUMAR JHARIYA 00468 UBIN0564885 1547 1547 Processed 11/04/2024 273565941 RAMESHKUMARJHARIYA UNION BANK OF INDIA(508500)
SubTotal 6683 6683
474 JABALPUR MP-33-006-037-002/31-A
(HARAI) 		1733006000NRG24140220240383933 14/02/2024 Rano markam 1733006WL037271 Rano markam 00553 INDB0000509 1547 1547 Processed 11/04/2024 273565941 Ranomarkam STATE BANK OF INDIA(508548)
475 JABALPUR MP-33-006-037-002/32-A
(HARAI) 		1733006000NRG24140220240383934 14/02/2024 Parwati bai 1733006WL037271 Parwati bai 00553 INDB0000509 1547 1547 Processed 11/04/2024 273565941 Parwatibai BANK OF MAHARASHTRA(607387)
476 JABALPUR MP-33-006-037-002/56-B
(HARAI) 		1733006000NRG24140220240383947 14/02/2024 Nitu lal 1733006WL037271 Nitu lal 00553 INDB0000509 1547 1547 Processed 11/04/2024 273565941 Nitulal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
477 JABALPUR MP-33-006-030-002/12-A
(BARBATI) 		1733006000NRG24140220240383738 14/02/2024 Anni Lal Gound 1733006WL037258 Anni Lal Gound 00691 IPOS0000001 25 25 Processed 11/04/2024 273565941 AnniLalGound INDIA POST PAYMENTS BANK LIMITED(508528)
478 JABALPUR MP-33-006-033-002/230-A
(SOUHAD) 		1733006000NRG24140220240383229 14/02/2024 CHHOTE LAL 1733006WL037229 CHHOTE LAL 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273565941 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
479 JABALPUR MP-33-006-033-002/230-A
(SOUHAD) 		1733006033NRG24140220240384324 14/02/2024 CHHOTE LAL 1733006033WL037296 CHHOTE LAL 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273565941 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 JABALPUR MP-33-006-034-001/301-A
(BANDARKOLA) 		1733006000NRG24140220240383592 14/02/2024 BADRI PRASAD 1733006WL037250 BADRI PRASAD 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273565941 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3877 3877
Total 431879 431879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_140224APB_FTO_463555 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4800
2 JABALPUR MP1733006_140224APB_FTO_463555 Bank of Maharastra MAHB0000645 NARAYANPUR 82531
3 JABALPUR MP1733006_140224APB_FTO_463555 Bank of Maharastra MAHB0000696 SUKRI 1200
4 JABALPUR MP1733006_140224APB_FTO_463555 Bank of Maharastra MAHB0000775 DHANPURI 22460
5 JABALPUR MP1733006_140224APB_FTO_463555 Canara Bank CNRB0005086 JABALPUR, MEDICAL COLLEGE ROAD 1547
6 JABALPUR MP1733006_140224APB_FTO_463555 Central Bank Of India CBIN0281635 BILHARI 3425
7 JABALPUR MP1733006_140224APB_FTO_463555 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 300
8 JABALPUR MP1733006_140224APB_FTO_463555 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 12155
9 JABALPUR MP1733006_140224APB_FTO_463555 Central Bank Of India CBIN0284168 BARELA 7121
10 JABALPUR MP1733006_140224APB_FTO_463555 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 540
11 JABALPUR MP1733006_140224APB_FTO_463555 State Bank of India SBIN0002830 BARGI 18666
12 JABALPUR MP1733006_140224APB_FTO_463555 State Bank of India SBIN0005863 BARGINAGAR 51425
13 JABALPUR MP1733006_140224APB_FTO_463555 State Bank of India SBIN0010170 LAKHNADON 1320
14 JABALPUR MP1733006_140224APB_FTO_463555 State Bank of India SBIN0010824 BARELA 5178
15 JABALPUR MP1733006_140224APB_FTO_463555 State Bank of India SBIN0012271 BILLAHARI 11050
16 JABALPUR MP1733006_140224APB_FTO_463555 UCO Bank UCBA0000506 BARELA 5530
17 JABALPUR MP1733006_140224APB_FTO_463555 UCO Bank UCBA0001465 NARRAI 183894
18 JABALPUR MP1733006_140224APB_FTO_463555 Union Bank of India UBIN0541273 BILHA 1105
19 JABALPUR MP1733006_140224APB_FTO_463555 Union Bank of India UBIN0555291 MADAN MAHAL 2431
20 JABALPUR MP1733006_140224APB_FTO_463555 Union Bank of India UBIN0564885 TFRI 6683
21 JABALPUR MP1733006_140224APB_FTO_463555 IndusInd Bank Ltd. INDB0000509 SUKHA 4641
22 JABALPUR MP1733006_140224APB_FTO_463555 India Post Payments Bank IPOS0000001 Jabalpur 3877

Download In Excel