Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_010923APB_FTO_243780
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABALPUR MP-33-006-012-002/84-B
(DONDA) 		1733006012NRG24300820230160215 01/09/2023 Suniya yadav 1733006012WL018101 Suniya yadav 00045 BARB0ADAJAB 1326 1326 Processed 11/09/2023 066366326 Suniyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 JABALPUR MP-33-006-013-001/79-A
(TIGAN) 		1733006013NRG24010920230162154 01/09/2023 PANJO 1733006013WL018269 PANJO 00045 BARB0ADAJAB 408 408 Processed 11/09/2023 066366326 PANJO BANK OF BARODA(606985)
3 JABALPUR MP-33-006-013-003/108-B
(TIGAN) 		1733006013NRG24010920230162163 01/09/2023 KAMAL BAI 1733006013WL018270 KAMAL BAI 00045 BARB0ADAJAB 1326 1326 Processed 11/09/2023 066366326 KAMALBAI NARMADA JHABUA GRAMIN BANK(508515)
4 JABALPUR MP-33-006-013-003/45-A
(TIGAN) 		1733006013NRG24010920230162165 01/09/2023 Shivani 1733006013WL018270 Shivani 00045 BARB0ADAJAB 1326 1326 Processed 11/09/2023 066366326 Shivani BANK OF BARODA(606985)
5 JABALPUR MP-33-006-013-003/48
(TIGAN) 		1733006013NRG24010920230162166 01/09/2023 EMARTI BAI 1733006013WL018270 EMARTI BAI 00045 BARB0ADAJAB 1326 1326 Processed 11/09/2023 066366326 EMARTIBAI FINO PAYMENTS BANK LTD(608001)
6 JABALPUR MP-33-006-013-003/75-B
(TIGAN) 		1733006013NRG24010920230162173 01/09/2023 SUKBAI 1733006013WL018270 SUKBAI 00045 BARB0ADAJAB 1326 1326 Processed 11/09/2023 066366326 SUKBAI NARMADA JHABUA GRAMIN BANK(508515)
7 JABALPUR MP-33-006-013-003/86-A
(TIGAN) 		1733006013NRG24010920230162176 01/09/2023 Ramchandr 1733006013WL018270 Ramchandr 00045 BARB0ADAJAB 1326 1326 Processed 11/09/2023 066366326 Ramchandr NARMADA JHABUA GRAMIN BANK(508515)
8 JABALPUR MP-33-006-013-003/94-B
(TIGAN) 		1733006013NRG24010920230162179 01/09/2023 DHNRAJ 1733006013WL018270 DHNRAJ 00045 BARB0ADAJAB 1326 1326 Processed 11/09/2023 066366326 DHNRAJ BANK OF BARODA(606985)
9 JABALPUR MP-33-006-015-001/103-E
(GHATPIPARIYA) 		1733006015NRG24300820230160735 01/09/2023 GYANI LAL 1733006015WL018119 GYANI LAL 00045 BARB0ADAJAB 1326 1326 Processed 11/09/2023 066366326 GYANILAL BANK OF BARODA(606985)
10 JABALPUR MP-33-006-015-001/103-E
(GHATPIPARIYA) 		1733006015NRG24300820230160736 01/09/2023 ITTO BAI 1733006015WL018119 ITTO BAI 00045 BARB0ADAJAB 1326 1326 Processed 11/09/2023 066366326 ITTOBAI BANK OF BARODA(606985)
11 JABALPUR MP-33-006-015-001/45
(GHATPIPARIYA) 		1733006015NRG24300820230160751 01/09/2023 MUKESH 1733006015WL018119 MUKESH 00045 BARB0ADAJAB 1326 1326 Processed 11/09/2023 066366326 MUKESH BANK OF BARODA(606985)
12 JABALPUR MP-33-006-015-001/45
(GHATPIPARIYA) 		1733006015NRG24300820230160750 01/09/2023 SON BAI 1733006015WL018119 SON BAI 00045 BARB0ADAJAB 1326 1326 Processed 11/09/2023 066366326 SONBAI BANK OF BARODA(606985)
13 JABALPUR MP-33-006-015-001/79-B
(GHATPIPARIYA) 		1733006015NRG24300820230160760 01/09/2023 Manohar 1733006015WL018119 Manohar 00045 BARB0ADAJAB 1326 1326 Processed 11/09/2023 066366326 Manohar BANK OF BARODA(606985)
14 JABALPUR MP-33-006-015-001/79-B
(GHATPIPARIYA) 		1733006015NRG24300820230160761 01/09/2023 Manohar 1733006015WL018119 Manohar 00045 BARB0ADAJAB 1326 1326 Processed 11/09/2023 066366326 Manohar BANK OF BARODA(606985)
15 JABALPUR MP-33-006-015-001/82-E
(GHATPIPARIYA) 		1733006015NRG24300820230160764 01/09/2023 Anto Bai 1733006015WL018119 Anto Bai 00045 BARB0ADAJAB 1326 1326 Processed 11/09/2023 066366326 AntoBai BANK OF BARODA(606985)
16 JABALPUR MP-33-006-041-001/221-A
(MOUHAS) 		1733006041NRG24290820230159916 01/09/2023 POOJA THAKUR 1733006041WL018074 POOJA THAKUR 00045 BARB0ADAJAB 1000 1000 Processed 11/09/2023 066366326 POOJATHAKUR BANK OF BARODA(606985)
SubTotal 19972 19972
17 JABALPUR MP-33-006-034-002/12
(BANDARKOLA) 		1733006034NRG24310820230161821 01/09/2023 MANGO BAI MEHRA 1733006034WL018236 MANGO BAI MEHRA 00045 BARB0JABALP 1400 1400 Processed 11/09/2023 066366326 MANGOBAIMEHRA STATE BANK OF INDIA(508548)
18 JABALPUR MP-33-006-034-002/124
(BANDARKOLA) 		1733006034NRG24310820230161825 01/09/2023 MACHALA BAI PATEL 1733006034WL018236 MACHALA BAI PATEL 00045 BARB0JABALP 1400 1400 Processed 11/09/2023 066366326 MACHALABAIPATEL BANK OF BARODA(606985)
SubTotal 2800 2800
19 JABALPUR MP-33-006-010-001/18-B
(PARASIA) 		1733006000NRG24010920230162610 01/09/2023 SHYAM LAL 1733006WL018321 SHYAM LAL 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 SHYAMLAL BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-010-001/22
(PARASIA) 		1733006010NRG24010920230162616 01/09/2023 Sabita bai 1733006010WL018322 Sabita bai 00051 MAHB0000645 663 663 Processed 11/09/2023 066366326 Sabitabai BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-010-001/26
(PARASIA) 		1733006010NRG24010920230162569 01/09/2023 Sabita bai 1733006010WL018310 Sabita bai 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 Sabitabai BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-010-001/27-A
(PARASIA) 		1733006010NRG24010920230162571 01/09/2023 GANSA BAI 1733006010WL018310 GANSA BAI 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 GANSABAI BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-010-001/27-A
(PARASIA) 		1733006010NRG24010920230162570 01/09/2023 RAMSWAROOP 1733006010WL018310 RAMSWAROOP 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 RAMSWAROOP BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-010-001/64
(PARASIA) 		1733006010NRG24010920230162617 01/09/2023 amrshing 1733006010WL018322 amrshing 00051 MAHB0000645 442 442 Processed 11/09/2023 066366326 amrshing BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-010-004/118
(PARASIA) 		1733006000NRG24010920230162612 01/09/2023 Jintu lal 1733006WL018321 Jintu lal 00051 MAHB0000645 663 663 Processed 11/09/2023 066366326 Jintulal BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-010-004/15
(PARASIA) 		1733006010NRG24010920230162618 01/09/2023 RAMJI 1733006010WL018322 RAMJI 00051 MAHB0000645 442 442 Processed 11/09/2023 066366326 RAMJI BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-010-004/39-A
(PARASIA) 		1733006010NRG24010920230162619 01/09/2023 PRAKASH KUMAR 1733006010WL018322 PRAKASH KUMAR 00051 MAHB0000645 442 442 Processed 11/09/2023 066366326 PRAKASHKUMAR BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-010-004/39-B
(PARASIA) 		1733006010NRG24010920230162620 01/09/2023 Jamman Gound 1733006010WL018322 Jamman Gound 00051 MAHB0000645 442 442 Processed 11/09/2023 066366326 JammanGound BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-010-004/53-A
(PARASIA) 		1733006010NRG24010920230162573 01/09/2023 Pyare lal 1733006010WL018310 Pyare lal 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 Pyarelal AIRTEL PAYMENTS BANK LIMITED(990288)
30 JABALPUR MP-33-006-010-004/58
(PARASIA) 		1733006010NRG24010920230162621 01/09/2023 Maniram 1733006010WL018322 Maniram 00051 MAHB0000645 442 442 Processed 11/09/2023 066366326 Maniram BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-010-004/59-A
(PARASIA) 		1733006010NRG24010920230162622 01/09/2023 Bhoori Bai 1733006010WL018322 Bhoori Bai 00051 MAHB0000645 663 663 Processed 11/09/2023 066366326 BhooriBai BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-010-004/6
(PARASIA) 		1733006000NRG24010920230162614 01/09/2023 Chironja Bai 1733006WL018321 Chironja Bai 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 ChironjaBai BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-010-004/64-A
(PARASIA) 		1733006010NRG24010920230162623 01/09/2023 KISHANLAL 1733006010WL018322 KISHANLAL 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 KISHANLAL BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-010-004/65
(PARASIA) 		1733006010NRG24010920230162574 01/09/2023 SUKRAM 1733006010WL018310 SUKRAM 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 SUKRAM BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-010-004/66-A
(PARASIA) 		1733006010NRG24010920230162624 01/09/2023 Maliram 1733006010WL018322 Maliram 00051 MAHB0000645 442 442 Processed 11/09/2023 066366326 Maliram BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-010-004/75
(PARASIA) 		1733006010NRG24010920230162625 01/09/2023 JHALLI 1733006010WL018322 JHALLI 00051 MAHB0000645 663 663 Processed 11/09/2023 066366326 JHALLI BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-010-004/8
(PARASIA) 		1733006000NRG24010920230162615 01/09/2023 Dashi lal 1733006WL018321 Dashi lal 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 Dashilal BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-010-004/9
(PARASIA) 		1733006010NRG24010920230162626 01/09/2023 SEETARAM 1733006010WL018322 SEETARAM 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 SEETARAM BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-011-001/39
(AITHAKHEDA) 		1733006011NRG24310820230161602 01/09/2023 Premvati 1733006011WL018223 Premvati 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 Premvati BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-011-001/45-A
(AITHAKHEDA) 		1733006011NRG24310820230161607 01/09/2023 Lalta Bai 1733006011WL018224 Lalta Bai 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 LaltaBai FINCARE SMALL FINANCE BANK LTD(608304)
41 JABALPUR MP-33-006-011-001/46-A
(AITHAKHEDA) 		1733006011NRG24310820230161608 01/09/2023 Ramkali Bai 1733006011WL018224 Ramkali Bai 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 RamkaliBai BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-011-001/49
(AITHAKHEDA) 		1733006011NRG24310820230161603 01/09/2023 Shavtri 1733006011WL018223 Shavtri 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 Shavtri BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-011-001/62
(AITHAKHEDA) 		1733006011NRG24310820230161604 01/09/2023 PATIRAM 1733006011WL018223 PATIRAM 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
44 JABALPUR MP-33-006-011-001/62-B
(AITHAKHEDA) 		1733006011NRG24310820230161609 01/09/2023 Divya 1733006011WL018224 Divya 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 Divya BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-011-001/69-A
(AITHAKHEDA) 		1733006011NRG24310820230161615 01/09/2023 Shanti Bai 1733006011WL018225 Shanti Bai 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 ShantiBai BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-011-002/105
(AITHAKHEDA) 		1733006011NRG24310820230161611 01/09/2023 ANIL KUMAR 1733006011WL018224 ANIL KUMAR 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 ANILKUMAR BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-011-002/18
(AITHAKHEDA) 		1733006011NRG24310820230161612 01/09/2023 ROHAN 1733006011WL018224 ROHAN 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 ROHAN BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-011-002/32
(AITHAKHEDA) 		1733006011NRG24310820230161613 01/09/2023 Chatur 1733006011WL018224 Chatur 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 Chatur BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-011-002/80
(AITHAKHEDA) 		1733006011NRG24310820230161605 01/09/2023 JAVAHER 1733006011WL018223 JAVAHER 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 JAVAHER BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-011-002/87
(AITHAKHEDA) 		1733006011NRG24310820230161606 01/09/2023 MUNNA LAL 1733006011WL018223 MUNNA LAL 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 MUNNALAL BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-011-002/87-B
(AITHAKHEDA) 		1733006011NRG24310820230161616 01/09/2023 Ram Lal 1733006011WL018225 Ram Lal 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 RamLal BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-012-001/46
(DONDA) 		1733006012NRG24300820230160235 01/09/2023 ATHAILAL GOUND 1733006012WL018103 ATHAILAL GOUND 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 ATHAILALGOUND BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-012-001/46
(DONDA) 		1733006012NRG24300820230160236 01/09/2023 ATHAILAL GOUND 1733006012WL018103 ATHAILAL GOUND 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 ATHAILALGOUND STATE BANK OF INDIA(508548)
54 JABALPUR MP-33-006-012-001/46-A
(DONDA) 		1733006012NRG24300820230160237 01/09/2023 MITHLESH 1733006012WL018103 MITHLESH 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 MITHLESH BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-012-002/104
(DONDA) 		1733006012NRG24300820230160232 01/09/2023 rukka bai patel 1733006012WL018102 rukka bai patel 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 rukkabaipatel BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-012-002/104-A
(DONDA) 		1733006012NRG24300820230160260 01/09/2023 khusali 1733006012WL018104 khusali 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 khusali BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-012-002/104-A
(DONDA) 		1733006012NRG24300820230160239 01/09/2023 Rina Bai 1733006012WL018103 Rina Bai 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 RinaBai STATE BANK OF INDIA(508548)
58 JABALPUR MP-33-006-012-002/117
(DONDA) 		1733006012NRG24300820230160261 01/09/2023 santosh jhariya 1733006012WL018104 santosh jhariya 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 santoshjhariya NARMADA JHABUA GRAMIN BANK(508515)
59 JABALPUR MP-33-006-012-002/119-A
(DONDA) 		1733006012NRG24300820230160263 01/09/2023 PARSU 1733006012WL018104 PARSU 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 PARSU STATE BANK OF INDIA(508548)
60 JABALPUR MP-33-006-012-002/119-A
(DONDA) 		1733006012NRG24300820230160264 01/09/2023 PARSU 1733006012WL018104 PARSU 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 PARSU BANK OF BARODA(606985)
61 JABALPUR MP-33-006-012-002/133
(DONDA) 		1733006012NRG24300820230160265 01/09/2023 SUNIL KUMAR 1733006012WL018104 SUNIL KUMAR 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 SUNILKUMAR BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-012-002/135
(DONDA) 		1733006012NRG24300820230160240 01/09/2023 JAGESWAR GADARI 1733006012WL018103 JAGESWAR GADARI 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 JAGESWARGADARI STATE BANK OF INDIA(508548)
63 JABALPUR MP-33-006-012-002/135
(DONDA) 		1733006012NRG24300820230160241 01/09/2023 JAGESWAR GADARI 1733006012WL018103 JAGESWAR GADARI 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 JAGESWARGADARI STATE BANK OF INDIA(508548)
64 JABALPUR MP-33-006-012-002/139-B
(DONDA) 		1733006012NRG24300820230160242 01/09/2023 RAVI VISHWAKARMA 1733006012WL018103 RAVI VISHWAKARMA 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 RAVIVISHWAKARMA BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-012-002/139-B
(DONDA) 		1733006012NRG24300820230160243 01/09/2023 RAVI VISHWAKARMA 1733006012WL018103 RAVI VISHWAKARMA 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 RAVIVISHWAKARMA BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-012-002/145
(DONDA) 		1733006012NRG24300820230160247 01/09/2023 ramsevak gadari 1733006012WL018103 ramsevak gadari 00051 MAHB0000645 663 663 Processed 11/09/2023 066366326 ramsevakgadari BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-012-002/145
(DONDA) 		1733006012NRG24300820230160248 01/09/2023 ramsevak gadari 1733006012WL018103 ramsevak gadari 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 ramsevakgadari STATE BANK OF INDIA(508548)
68 JABALPUR MP-33-006-012-002/151
(DONDA) 		1733006012NRG24300820230160233 01/09/2023 MEERA BAI 1733006012WL018102 MEERA BAI 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 MEERABAI BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-012-002/151-A
(DONDA) 		1733006012NRG24300820230160249 01/09/2023 savita vishwakarma 1733006012WL018103 savita vishwakarma 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 savitavishwakarma BANK OF BARODA(606985)
70 JABALPUR MP-33-006-012-002/17
(DONDA) 		1733006012NRG24300820230160250 01/09/2023 BAIJU LAL 1733006012WL018103 BAIJU LAL 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 BAIJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 JABALPUR MP-33-006-012-002/17
(DONDA) 		1733006012NRG24300820230160234 01/09/2023 BAIJU LAL 1733006012WL018102 BAIJU LAL 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 BAIJULAL STATE BANK OF INDIA(508548)
72 JABALPUR MP-33-006-012-002/225
(DONDA) 		1733006012NRG24300820230160253 01/09/2023 REWTI VISHWAKARMA 1733006012WL018103 REWTI VISHWAKARMA 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 REWTIVISHWAKARMA BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-012-002/31
(DONDA) 		1733006012NRG24300820230160254 01/09/2023 GORE LAL 1733006012WL018103 GORE LAL 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 GORELAL STATE BANK OF INDIA(508548)
74 JABALPUR MP-33-006-012-002/31
(DONDA) 		1733006012NRG24300820230160255 01/09/2023 GORE LAL 1733006012WL018103 GORE LAL 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 GORELAL BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-012-002/32
(DONDA) 		1733006012NRG24300820230160256 01/09/2023 GANGO BAI 1733006012WL018103 GANGO BAI 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 GANGOBAI BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-012-002/32-A
(DONDA) 		1733006012NRG24300820230160258 01/09/2023 TULSI 1733006012WL018103 TULSI 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 TULSI BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-012-002/39
(DONDA) 		1733006012NRG24300820230160259 01/09/2023 DINESH 1733006012WL018103 DINESH 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 DINESH BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-012-002/4
(DONDA) 		1733006012NRG24300820230160266 01/09/2023 sukartibai 1733006012WL018104 sukartibai 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 sukartibai BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-012-002/40-A
(DONDA) 		1733006012NRG24300820230160267 01/09/2023 guddu 1733006012WL018104 guddu 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 guddu BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-012-002/48
(DONDA) 		1733006012NRG24300820230160268 01/09/2023 DURGA 1733006012WL018104 DURGA 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 DURGA BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-012-002/49
(DONDA) 		1733006012NRG24300820230160269 01/09/2023 RAM LAL 1733006012WL018104 RAM LAL 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 RAMLAL BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-012-002/49
(DONDA) 		1733006012NRG24300820230160199 01/09/2023 ramlal basor 1733006012WL018101 ramlal basor 00051 MAHB0000645 221 221 Processed 11/09/2023 066366326 ramlalbasor STATE BANK OF INDIA(508548)
83 JABALPUR MP-33-006-012-002/50
(DONDA) 		1733006012NRG24300820230160200 01/09/2023 deepak sahu 1733006012WL018101 deepak sahu 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 deepaksahu BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-012-002/50-A
(DONDA) 		1733006012NRG24300820230160201 01/09/2023 Vinay sahu 1733006012WL018101 Vinay sahu 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 Vinaysahu BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-012-002/53
(DONDA) 		1733006012NRG24300820230160202 01/09/2023 GYAN BAI 1733006012WL018101 GYAN BAI 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 GYANBAI BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-012-002/53-A
(DONDA) 		1733006012NRG24300820230160203 01/09/2023 Rashmi mehra 1733006012WL018101 Rashmi mehra 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 Rashmimehra BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-012-002/53-A
(DONDA) 		1733006012NRG24300820230160204 01/09/2023 Rasmi Mehra 1733006012WL018101 Rasmi Mehra 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 RasmiMehra STATE BANK OF INDIA(508548)
88 JABALPUR MP-33-006-012-002/61
(DONDA) 		1733006012NRG24300820230160206 01/09/2023 gendlal 1733006012WL018101 gendlal 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 gendlal BANK OF MAHARASHTRA(607387)
89 JABALPUR MP-33-006-012-002/63
(DONDA) 		1733006012NRG24300820230160207 01/09/2023 GOVARDHAN 1733006012WL018101 GOVARDHAN 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 GOVARDHAN BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-012-002/63
(DONDA) 		1733006012NRG24300820230160208 01/09/2023 GOVARDHAN 1733006012WL018101 GOVARDHAN 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 GOVARDHAN BANK OF BARODA(606985)
91 JABALPUR MP-33-006-012-002/64
(DONDA) 		1733006012NRG24300820230160210 01/09/2023 GANGARAM 1733006012WL018101 GANGARAM 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 GANGARAM BANK OF MAHARASHTRA(607387)
92 JABALPUR MP-33-006-012-002/70
(DONDA) 		1733006012NRG24300820230160211 01/09/2023 narbadlal chamar 1733006012WL018101 narbadlal chamar 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 narbadlalchamar BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-012-002/75-A
(DONDA) 		1733006012NRG24300820230160213 01/09/2023 GARIBDAS 1733006012WL018101 GARIBDAS 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 GARIBDAS FINO PAYMENTS BANK LTD(608001)
94 JABALPUR MP-33-006-012-002/75-A
(DONDA) 		1733006012NRG24300820230160214 01/09/2023 GARIBDAS 1733006012WL018101 GARIBDAS 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 GARIBDAS BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-012-002/88
(DONDA) 		1733006012NRG24300820230160216 01/09/2023 HAKKI 1733006012WL018101 HAKKI 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 HAKKI BANK OF MAHARASHTRA(607387)
96 JABALPUR MP-33-006-012-002/91
(DONDA) 		1733006012NRG24300820230160217 01/09/2023 GURUCHARAN CHAMAR 1733006012WL018101 GURUCHARAN CHAMAR 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 GURUCHARANCHAMAR BANK OF MAHARASHTRA(607387)
97 JABALPUR MP-33-006-012-002/91
(DONDA) 		1733006012NRG24300820230160218 01/09/2023 GURUCHARAN CHAMAR 1733006012WL018101 GURUCHARAN CHAMAR 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 GURUCHARANCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 JABALPUR MP-33-006-012-002/91-A
(DONDA) 		1733006012NRG24300820230160219 01/09/2023 ABHISHEK 1733006012WL018101 ABHISHEK 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 ABHISHEK STATE BANK OF INDIA(508548)
99 JABALPUR MP-33-006-012-002/91-A
(DONDA) 		1733006012NRG24300820230160220 01/09/2023 ABHISHEK 1733006012WL018101 ABHISHEK 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 ABHISHEK BANK OF BARODA(606985)
100 JABALPUR MP-33-006-012-002/93
(DONDA) 		1733006012NRG24300820230160221 01/09/2023 CHIDAMI PATEL 1733006012WL018101 CHIDAMI PATEL 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 CHIDAMIPATEL NARMADA JHABUA GRAMIN BANK(508515)
101 JABALPUR MP-33-006-012-002/94
(DONDA) 		1733006012NRG24300820230160222 01/09/2023 Rohit Sahu 1733006012WL018101 Rohit Sahu 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 RohitSahu BANK OF MAHARASHTRA(607387)
102 JABALPUR MP-33-006-012-002/99
(DONDA) 		1733006012NRG24300820230160223 01/09/2023 bedilal chamar 1733006012WL018101 bedilal chamar 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 bedilalchamar NARMADA JHABUA GRAMIN BANK(508515)
103 JABALPUR MP-33-006-012-003/26-A
(DONDA) 		1733006012NRG24300820230160226 01/09/2023 CHANDRAM 1733006012WL018101 CHANDRAM 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 CHANDRAM NARMADA JHABUA GRAMIN BANK(508515)
104 JABALPUR MP-33-006-012-003/26-A
(DONDA) 		1733006012NRG24300820230160227 01/09/2023 CHANDRAM 1733006012WL018101 CHANDRAM 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 CHANDRAM NARMADA JHABUA GRAMIN BANK(508515)
105 JABALPUR MP-33-006-013-001/49-A
(TIGAN) 		1733006013NRG24010920230162156 01/09/2023 PRBHA 1733006013WL018270 PRBHA 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 PRBHA BANK OF BARODA(606985)
106 JABALPUR MP-33-006-013-001/49-A
(TIGAN) 		1733006013NRG24010920230162157 01/09/2023 PRBHA 1733006013WL018270 PRBHA 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 PRBHA AIRTEL PAYMENTS BANK LIMITED(990288)
107 JABALPUR MP-33-006-013-001/49-C
(TIGAN) 		1733006013NRG24010920230162158 01/09/2023 bahadur 1733006013WL018270 bahadur 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
108 JABALPUR MP-33-006-013-001/49-C
(TIGAN) 		1733006013NRG24010920230162159 01/09/2023 sushma BAI 1733006013WL018270 sushma BAI 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 sushmaBAI PUNJAB NATIONAL BANK(508568)
109 JABALPUR MP-33-006-013-003/49
(TIGAN) 		1733006013NRG24010920230162167 01/09/2023 DASAI LAL 1733006013WL018270 DASAI LAL 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 DASAILAL BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-013-003/64-C
(TIGAN) 		1733006013NRG24010920230162171 01/09/2023 KANDHILAL 1733006013WL018270 KANDHILAL 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 KANDHILAL BANK OF BARODA(606985)
111 JABALPUR MP-33-006-013-003/72
(TIGAN) 		1733006013NRG24010920230162152 01/09/2023 chanra kumar 1733006013WL018267 chanra kumar 00051 MAHB0000645 816 816 Processed 11/09/2023 066366326 chanrakumar BANK OF MAHARASHTRA(607387)
112 JABALPUR MP-33-006-013-003/84
(TIGAN) 		1733006013NRG24010920230162175 01/09/2023 ushabai 1733006013WL018270 ushabai 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 ushabai BANK OF BARODA(606985)
113 JABALPUR MP-33-006-013-003/90-A
(TIGAN) 		1733006013NRG24010920230162178 01/09/2023 TULSIRAM 1733006013WL018270 TULSIRAM 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 TULSIRAM BANK OF MAHARASHTRA(607387)
114 JABALPUR MP-33-006-015-001/1
(GHATPIPARIYA) 		1733006015NRG24300820230160733 01/09/2023 SUKHUWA 1733006015WL018119 SUKHUWA 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 SUKHUWA BANK OF MAHARASHTRA(607387)
115 JABALPUR MP-33-006-015-001/19
(GHATPIPARIYA) 		1733006015NRG24300820230160739 01/09/2023 DASSU 1733006015WL018119 DASSU 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 DASSU BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-015-001/208
(GHATPIPARIYA) 		1733006015NRG24300820230160740 01/09/2023 SAMMU LAL 1733006015WL018119 SAMMU LAL 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 SAMMULAL BANK OF MAHARASHTRA(607387)
117 JABALPUR MP-33-006-015-001/208
(GHATPIPARIYA) 		1733006015NRG24300820230160741 01/09/2023 SAMMU LAL 1733006015WL018119 SAMMU LAL 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 SAMMULAL BANK OF MAHARASHTRA(607387)
118 JABALPUR MP-33-006-015-001/35
(GHATPIPARIYA) 		1733006015NRG24300820230160742 01/09/2023 LALSINGH 1733006015WL018119 LALSINGH 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 LALSINGH BANK OF MAHARASHTRA(607387)
119 JABALPUR MP-33-006-015-001/38-A
(GHATPIPARIYA) 		1733006015NRG24300820230160743 01/09/2023 PRAKAS 1733006015WL018119 PRAKAS 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 PRAKAS BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-015-001/38-A
(GHATPIPARIYA) 		1733006015NRG24300820230160744 01/09/2023 SAROJ BAI 1733006015WL018119 SAROJ BAI 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 SAROJBAI BANK OF MAHARASHTRA(607387)
121 JABALPUR MP-33-006-015-001/41-A
(GHATPIPARIYA) 		1733006015NRG24300820230160746 01/09/2023 DALASHIG 1733006015WL018119 DALASHIG 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 DALASHIG BANK OF MAHARASHTRA(607387)
122 JABALPUR MP-33-006-015-001/41-A
(GHATPIPARIYA) 		1733006015NRG24300820230160745 01/09/2023 SANGITA 1733006015WL018119 SANGITA 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 SANGITA BANK OF MAHARASHTRA(607387)
123 JABALPUR MP-33-006-015-001/44
(GHATPIPARIYA) 		1733006015NRG24300820230160747 01/09/2023 CHHOTE 1733006015WL018119 CHHOTE 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 CHHOTE BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-015-001/64-A
(GHATPIPARIYA) 		1733006015NRG24300820230160754 01/09/2023 ANITA 1733006015WL018119 ANITA 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 ANITA BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-015-001/64-A
(GHATPIPARIYA) 		1733006015NRG24300820230160753 01/09/2023 SANTRAM 1733006015WL018119 SANTRAM 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 SANTRAM BANK OF MAHARASHTRA(607387)
126 JABALPUR MP-33-006-015-001/65
(GHATPIPARIYA) 		1733006015NRG24300820230160755 01/09/2023 MUNIM 1733006015WL018119 MUNIM 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 MUNIM BANK OF MAHARASHTRA(607387)
127 JABALPUR MP-33-006-015-001/79-A
(GHATPIPARIYA) 		1733006015NRG24300820230160758 01/09/2023 MOHAN 1733006015WL018119 MOHAN 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 MOHAN BANK OF MAHARASHTRA(607387)
128 JABALPUR MP-33-006-015-001/87-E
(GHATPIPARIYA) 		1733006015NRG24300820230160768 01/09/2023 MANJO 1733006015WL018119 MANJO 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 MANJO BANK OF MAHARASHTRA(607387)
129 JABALPUR MP-33-006-015-002/25-A
(GHATPIPARIYA) 		1733006015NRG24300820230160771 01/09/2023 SANTOSH 1733006015WL018119 SANTOSH 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 SANTOSH BANK OF MAHARASHTRA(607387)
130 JABALPUR MP-33-006-039-001/103
(JOGIDHANA) 		1733006000NRG24010920230162477 01/09/2023 SURESH 1733006WL018294 SURESH 00051 MAHB0000645 1326 1326 Processed 11/09/2023 066366326 SURESH BANK OF MAHARASHTRA(607387)
131 JABALPUR MP-33-006-039-002/211
(JOGIDHANA) 		1733006000NRG24010920230162590 01/09/2023 ramphal 1733006WL018315 ramphal 00051 MAHB0000645 1547 1547 Processed 11/09/2023 066366326 ramphal BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-039-002/46
(JOGIDHANA) 		1733006000NRG24010920230162592 01/09/2023 sanjay sahu 1733006WL018315 sanjay sahu 00051 MAHB0000645 1547 1547 Processed 11/09/2023 066366326 sanjaysahu BANK OF MAHARASHTRA(607387)
133 JABALPUR MP-33-006-039-002/68
(JOGIDHANA) 		1733006000NRG24010920230162593 01/09/2023 REVA RAM 1733006WL018315 REVA RAM 00051 MAHB0000645 1547 1547 Processed 11/09/2023 066366326 REVARAM BANK OF MAHARASHTRA(607387)
134 JABALPUR MP-33-006-039-002/68
(JOGIDHANA) 		1733006000NRG24010920230162594 01/09/2023 REVA RAM 1733006WL018315 REVA RAM 00051 MAHB0000645 1547 1547 Processed 11/09/2023 066366326 REVARAM STATE BANK OF INDIA(508548)
135 JABALPUR MP-33-006-040-002/38
(BAROHIPAR) 		1733006040NRG24310820230161569 01/09/2023 NANKU 1733006040WL018221 NANKU 00051 MAHB0000645 884 884 Processed 11/09/2023 066366326 NANKU BANK OF MAHARASHTRA(607387)
136 JABALPUR MP-33-006-040-002/46-A
(BAROHIPAR) 		1733006040NRG24310820230161571 01/09/2023 BHAGWAN DAS 1733006040WL018221 BHAGWAN DAS 00051 MAHB0000645 884 884 Processed 11/09/2023 066366326 BHAGWANDAS BANK OF MAHARASHTRA(607387)
137 JABALPUR MP-33-006-040-002/46-A
(BAROHIPAR) 		1733006040NRG24310820230161572 01/09/2023 BHAGWAN DAS 1733006040WL018221 BHAGWAN DAS 00051 MAHB0000645 884 884 Processed 11/09/2023 066366326 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
138 JABALPUR MP-33-006-041-001/18-B
(MOUHAS) 		1733006041NRG24290820230159918 01/09/2023 Chhaya 1733006041WL018076 Chhaya 00051 MAHB0000645 1000 1000 Processed 11/09/2023 066366326 Chhaya FINO PAYMENTS BANK LTD(608001)
139 JABALPUR MP-33-006-041-001/42-A
(MOUHAS) 		1733006041NRG24290820230159908 01/09/2023 sneha 1733006041WL018070 sneha 00051 MAHB0000645 1400 1400 Processed 11/09/2023 066366326 sneha FINO PAYMENTS BANK LTD(608001)
140 JABALPUR MP-33-006-041-001/52-D
(MOUHAS) 		1733006041NRG24290820230159915 01/09/2023 tulsi ram 1733006041WL018073 tulsi ram 00051 MAHB0000645 1400 1400 Processed 11/09/2023 066366326 tulsiram FINO PAYMENTS BANK LTD(608001)
141 JABALPUR MP-33-006-042-003/1-C
(MENGALI) 		1733006000NRG24010920230162480 01/09/2023 adaesh 1733006WL018295 adaesh 00051 MAHB0000645 3315 3315 Processed 11/09/2023 066366326 adaesh BANK OF BARODA(606985)
142 JABALPUR MP-33-006-048-001/198
(TIKHARI) 		1733006000NRG24010920230162492 01/09/2023 MANGALVATI 1733006WL018299 MANGALVATI 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 MANGALVATI BANK OF MAHARASHTRA(607387)
143 JABALPUR MP-33-006-048-002/53
(TIKHARI) 		1733006000NRG24010920230162495 01/09/2023 SUNIL 1733006WL018299 SUNIL 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 SUNIL STATE BANK OF INDIA(508548)
144 JABALPUR MP-33-006-048-002/64
(TIKHARI) 		1733006048NRG24310820230161550 01/09/2023 FOOL SING 1733006048WL018218 FOOL SING 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 FOOLSING INDIA POST PAYMENTS BANK LIMITED(508528)
145 JABALPUR MP-33-006-048-004/68
(TIKHARI) 		1733006000NRG24010920230162497 01/09/2023 long bai 1733006WL018299 long bai 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 longbai BANK OF MAHARASHTRA(607387)
146 JABALPUR MP-33-006-048-004/68
(TIKHARI) 		1733006000NRG24010920230162496 01/09/2023 MUNNALAL 1733006WL018299 MUNNALAL 00051 MAHB0000645 1105 1105 Rejected 13/09/2023 066366326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 JABALPUR MP-33-006-048-004/8
(TIKHARI) 		1733006000NRG24010920230162498 01/09/2023 KALIYA BAI 1733006WL018299 KALIYA BAI 00051 MAHB0000645 1105 1105 Processed 11/09/2023 066366326 KALIYABAI BANK OF MAHARASHTRA(607387)
SubTotal 155559 155559
148 JABALPUR MP-33-006-002-001/19-A
(BAMHNI) 		1733006002NRG24310820230161248 01/09/2023 anandee lal 1733006002WL018181 anandee lal 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 anandeelal BANK OF BARODA(606985)
149 JABALPUR MP-33-006-002-001/19-A
(BAMHNI) 		1733006002NRG24310820230161249 01/09/2023 anandi lal 1733006002WL018181 anandi lal 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 anandilal BANK OF BARODA(606985)
150 JABALPUR MP-33-006-002-001/53-A
(BAMHNI) 		1733006002NRG24310820230161250 01/09/2023 SHIV KUMAR 1733006002WL018181 SHIV KUMAR 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 SHIVKUMAR BANK OF MAHARASHTRA(607387)
151 JABALPUR MP-33-006-002-001/53-A
(BAMHNI) 		1733006002NRG24310820230161251 01/09/2023 SHIV KUMAR 1733006002WL018181 SHIV KUMAR 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
152 JABALPUR MP-33-006-002-001/75
(BAMHNI) 		1733006002NRG24310820230161252 01/09/2023 JIYA LAL 1733006002WL018181 JIYA LAL 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 JIYALAL BANK OF MAHARASHTRA(607387)
153 JABALPUR MP-33-006-002-001/75
(BAMHNI) 		1733006002NRG24310820230161253 01/09/2023 JIYA LAL 1733006002WL018181 JIYA LAL 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 JIYALAL BANK OF MAHARASHTRA(607387)
154 JABALPUR MP-33-006-002-001/84
(BAMHNI) 		1733006002NRG24310820230161254 01/09/2023 DUMMAN 1733006002WL018181 DUMMAN 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 DUMMAN BANK OF MAHARASHTRA(607387)
155 JABALPUR MP-33-006-002-001/84
(BAMHNI) 		1733006002NRG24310820230161255 01/09/2023 DUMMAN 1733006002WL018181 DUMMAN 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 DUMMAN BANK OF MAHARASHTRA(607387)
156 JABALPUR MP-33-006-002-002/12
(BAMHNI) 		1733006002NRG24310820230161256 01/09/2023 KODU LAL 1733006002WL018181 KODU LAL 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 KODULAL BANK OF BARODA(606985)
157 JABALPUR MP-33-006-002-002/12
(BAMHNI) 		1733006002NRG24310820230161257 01/09/2023 KODU LAL 1733006002WL018181 KODU LAL 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 KODULAL BANK OF MAHARASHTRA(607387)
158 JABALPUR MP-33-006-002-002/66-A
(BAMHNI) 		1733006002NRG24310820230161258 01/09/2023 chidami 1733006002WL018181 chidami 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 chidami BANK OF MAHARASHTRA(607387)
159 JABALPUR MP-33-006-002-002/66-A
(BAMHNI) 		1733006002NRG24310820230161259 01/09/2023 chidami 1733006002WL018181 chidami 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 chidami INDIA POST PAYMENTS BANK LIMITED(508528)
160 JABALPUR MP-33-006-002-002/66-E
(BAMHNI) 		1733006002NRG24310820230161260 01/09/2023 GYANA BAI 1733006002WL018181 GYANA BAI 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 GYANABAI FINO PAYMENTS BANK LTD(608001)
161 JABALPUR MP-33-006-002-002/66-E
(BAMHNI) 		1733006002NRG24310820230161261 01/09/2023 GYANA BAI 1733006002WL018181 GYANA BAI 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 GYANABAI BANK OF MAHARASHTRA(607387)
162 JABALPUR MP-33-006-002-003/104
(BAMHNI) 		1733006002NRG24310820230161262 01/09/2023 suresh kumar 1733006002WL018181 suresh kumar 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 sureshkumar BANK OF MAHARASHTRA(607387)
163 JABALPUR MP-33-006-002-003/104
(BAMHNI) 		1733006002NRG24310820230161263 01/09/2023 suresh kumar 1733006002WL018181 suresh kumar 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 sureshkumar BANK OF MAHARASHTRA(607387)
164 JABALPUR MP-33-006-002-003/105
(BAMHNI) 		1733006002NRG24310820230161264 01/09/2023 HALKA 1733006002WL018181 HALKA 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 HALKA BANK OF MAHARASHTRA(607387)
165 JABALPUR MP-33-006-002-003/105
(BAMHNI) 		1733006002NRG24310820230161265 01/09/2023 HALKA 1733006002WL018181 HALKA 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 HALKA BANK OF MAHARASHTRA(607387)
166 JABALPUR MP-33-006-002-003/80
(BAMHNI) 		1733006002NRG24310820230161267 01/09/2023 umesh 1733006002WL018181 umesh 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 umesh BANK OF MAHARASHTRA(607387)
167 JABALPUR MP-33-006-002-003/80
(BAMHNI) 		1733006002NRG24310820230161266 01/09/2023 UMESH KUMAR BHOOMIYA 1733006002WL018181 UMESH KUMAR BHOOMIYA 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 UMESHKUMARBHOOMIYA BANK OF BARODA(606985)
168 JABALPUR MP-33-006-013-003/87-A
(TIGAN) 		1733006013NRG24010920230162177 01/09/2023 TULSA 1733006013WL018270 TULSA 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 TULSA INDUSIND BANK(607189)
169 JABALPUR MP-33-006-018-001/101
(PIPARIYA RAIPURA) 		1733006018NRG24310820230161436 01/09/2023 RAMESH KUMAR SAHU 1733006018WL018205 RAMESH KUMAR SAHU 00051 MAHB0000696 884 884 Processed 11/09/2023 066366326 RAMESHKUMARSAHU BANK OF MAHARASHTRA(607387)
170 JABALPUR MP-33-006-018-001/101
(PIPARIYA RAIPURA) 		1733006018NRG24310820230161437 01/09/2023 RAMESH KUMAR SAHU 1733006018WL018205 RAMESH KUMAR SAHU 00051 MAHB0000696 884 884 Processed 11/09/2023 066366326 RAMESHKUMARSAHU BANK OF MAHARASHTRA(607387)
171 JABALPUR MP-33-006-018-001/303
(PIPARIYA RAIPURA) 		1733006018NRG24310820230161438 01/09/2023 Chandrika 1733006018WL018205 Chandrika 00051 MAHB0000696 884 884 Processed 11/09/2023 066366326 Chandrika BANK OF MAHARASHTRA(607387)
172 JABALPUR MP-33-006-018-001/470
(PIPARIYA RAIPURA) 		1733006018NRG24310820230161439 01/09/2023 vinod sahu 1733006018WL018205 vinod sahu 00051 MAHB0000696 884 884 Processed 11/09/2023 066366326 vinodsahu BANK OF MAHARASHTRA(607387)
173 JABALPUR MP-33-006-018-001/99
(PIPARIYA RAIPURA) 		1733006018NRG24310820230161440 01/09/2023 GOPAL PATEL 1733006018WL018205 GOPAL PATEL 00051 MAHB0000696 884 884 Processed 11/09/2023 066366326 GOPALPATEL BANK OF MAHARASHTRA(607387)
174 JABALPUR MP-33-006-018-002/231
(PIPARIYA RAIPURA) 		1733006018NRG24310820230161441 01/09/2023 Punaram 1733006018WL018205 Punaram 00051 MAHB0000696 884 884 Processed 11/09/2023 066366326 Punaram BANK OF MAHARASHTRA(607387)
175 JABALPUR MP-33-006-018-002/430
(PIPARIYA RAIPURA) 		1733006018NRG24310820230161442 01/09/2023 Hemvati 1733006018WL018205 Hemvati 00051 MAHB0000696 884 884 Processed 11/09/2023 066366326 Hemvati BANK OF MAHARASHTRA(607387)
176 JABALPUR MP-33-006-018-002/94
(PIPARIYA RAIPURA) 		1733006018NRG24310820230161443 01/09/2023 Annu Prasad yadav 1733006018WL018205 Annu Prasad yadav 00051 MAHB0000696 221 221 Processed 11/09/2023 066366326 AnnuPrasadyadav BANK OF MAHARASHTRA(607387)
177 JABALPUR MP-33-006-024-001/104-A
(KHAPA) 		1733006024NRG24310820230161411 01/09/2023 AJAY 1733006024WL018200 AJAY 00051 MAHB0000696 1547 1547 Processed 11/09/2023 066366326 AJAY BANK OF MAHARASHTRA(607387)
178 JABALPUR MP-33-006-024-001/105
(KHAPA) 		1733006024NRG24310820230161412 01/09/2023 CHANUTA 1733006024WL018200 CHANUTA 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 CHANUTA BANK OF MAHARASHTRA(607387)
179 JABALPUR MP-33-006-024-001/105
(KHAPA) 		1733006024NRG24310820230161413 01/09/2023 RATTO BAI 1733006024WL018200 RATTO BAI 00051 MAHB0000696 663 663 Processed 11/09/2023 066366326 RATTOBAI BANK OF MAHARASHTRA(607387)
180 JABALPUR MP-33-006-024-001/136
(KHAPA) 		1733006024NRG24310820230161415 01/09/2023 JANKI BAI 1733006024WL018200 JANKI BAI 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 JANKIBAI BANK OF MAHARASHTRA(607387)
181 JABALPUR MP-33-006-024-001/136
(KHAPA) 		1733006024NRG24310820230161414 01/09/2023 KOUDI LAL 1733006024WL018200 KOUDI LAL 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 KOUDILAL BANK OF MAHARASHTRA(607387)
182 JABALPUR MP-33-006-024-001/166-A
(KHAPA) 		1733006024NRG24310820230161416 01/09/2023 MUNNI BAI 1733006024WL018200 MUNNI BAI 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 MUNNIBAI BANK OF MAHARASHTRA(607387)
183 JABALPUR MP-33-006-024-001/167
(KHAPA) 		1733006024NRG24310820230161417 01/09/2023 REKHA 1733006024WL018200 REKHA 00051 MAHB0000696 1547 1547 Processed 11/09/2023 066366326 REKHA BANK OF MAHARASHTRA(607387)
184 JABALPUR MP-33-006-024-001/85
(KHAPA) 		1733006024NRG24310820230161418 01/09/2023 SUSHILA 1733006024WL018200 SUSHILA 00051 MAHB0000696 1326 1326 Processed 11/09/2023 066366326 SUSHILA BANK OF MAHARASHTRA(607387)
SubTotal 44642 44642
185 JABALPUR MP-33-006-061-001/159
(DHANPURI) 		1733006000NRG24310820230161419 01/09/2023 JAMUNA PATEL 1733006WL018201 JAMUNA PATEL 00051 MAHB0000775 1200 1200 Processed 11/09/2023 066366326 JAMUNAPATEL INDIAN BANK(607105)
186 JABALPUR MP-33-006-064-001/252
(DUNDI) 		1733006000NRG24010920230162598 01/09/2023 lalita 1733006WL018318 lalita 00051 MAHB0000775 950 950 Processed 11/09/2023 066366326 lalita BANK OF MAHARASHTRA(607387)
187 JABALPUR MP-33-006-064-001/64
(DUNDI) 		1733006000NRG24010920230162599 01/09/2023 KALA BAI 1733006WL018318 KALA BAI 00051 MAHB0000775 950 950 Processed 11/09/2023 066366326 KALABAI BANK OF MAHARASHTRA(607387)
188 JABALPUR MP-33-006-064-002/14
(DUNDI) 		1733006000NRG24010920230162600 01/09/2023 MAMTA 1733006WL018318 MAMTA 00051 MAHB0000775 950 950 Processed 11/09/2023 066366326 MAMTA BANK OF MAHARASHTRA(607387)
189 JABALPUR MP-33-006-064-002/2
(DUNDI) 		1733006000NRG24010920230162601 01/09/2023 GEETA 1733006WL018318 GEETA 00051 MAHB0000775 950 950 Processed 11/09/2023 066366326 GEETA INDUSIND BANK(607189)
190 JABALPUR MP-33-006-064-002/36
(DUNDI) 		1733006000NRG24010920230162602 01/09/2023 KALLU BAI 1733006WL018318 KALLU BAI 00051 MAHB0000775 950 950 Processed 11/09/2023 066366326 KALLUBAI BANK OF MAHARASHTRA(607387)
191 JABALPUR MP-33-006-064-002/4
(DUNDI) 		1733006000NRG24010920230162603 01/09/2023 MUNNA 1733006WL018318 MUNNA 00051 MAHB0000775 760 760 Rejected 13/09/2023 066366326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 JABALPUR MP-33-006-064-002/48
(DUNDI) 		1733006000NRG24010920230162604 01/09/2023 KAILASH 1733006WL018318 KAILASH 00051 MAHB0000775 950 950 Processed 11/09/2023 066366326 KAILASH BANK OF MAHARASHTRA(607387)
193 JABALPUR MP-33-006-064-002/57
(DUNDI) 		1733006000NRG24010920230162605 01/09/2023 Laxmi 1733006WL018318 Laxmi 00051 MAHB0000775 950 950 Processed 11/09/2023 066366326 Laxmi BANK OF MAHARASHTRA(607387)
194 JABALPUR MP-33-006-064-002/60
(DUNDI) 		1733006000NRG24010920230162606 01/09/2023 PREMLAL 1733006WL018318 PREMLAL 00051 MAHB0000775 950 950 Processed 11/09/2023 066366326 PREMLAL BANK OF MAHARASHTRA(607387)
195 JABALPUR MP-33-006-064-002/8
(DUNDI) 		1733006000NRG24010920230162607 01/09/2023 budhiya bai yadav 1733006WL018318 budhiya bai yadav 00051 MAHB0000775 950 950 Processed 11/09/2023 066366326 budhiyabaiyadav BANK OF MAHARASHTRA(607387)
196 JABALPUR MP-33-006-065-001/122
(BAMHNI (BARELA)) 		1733006065NRG24290820230159458 01/09/2023 KOUSHALYA 1733006065WL018027 KOUSHALYA 00051 MAHB0000775 868 868 Processed 11/09/2023 066366326 KOUSHALYA BANK OF MAHARASHTRA(607387)
197 JABALPUR MP-33-006-065-001/172-A
(BAMHNI (BARELA)) 		1733006065NRG24290820230159459 01/09/2023 ANEETA 1733006065WL018027 ANEETA 00051 MAHB0000775 651 651 Processed 11/09/2023 066366326 ANEETA BANK OF MAHARASHTRA(607387)
198 JABALPUR MP-33-006-065-001/239
(BAMHNI (BARELA)) 		1733006065NRG24290820230159460 01/09/2023 SHIV PRASAD 1733006065WL018027 SHIV PRASAD 00051 MAHB0000775 868 868 Processed 11/09/2023 066366326 SHIVPRASAD BANK OF MAHARASHTRA(607387)
199 JABALPUR MP-33-006-065-001/270
(BAMHNI (BARELA)) 		1733006065NRG24290820230159461 01/09/2023 MANOJ KUMAR 1733006065WL018027 MANOJ KUMAR 00051 MAHB0000775 868 868 Processed 11/09/2023 066366326 MANOJKUMAR BANK OF MAHARASHTRA(607387)
200 JABALPUR MP-33-006-065-001/601
(BAMHNI (BARELA)) 		1733006065NRG24290820230159465 01/09/2023 Seema 1733006065WL018027 Seema 00051 MAHB0000775 868 868 Processed 11/09/2023 066366326 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
201 JABALPUR MP-33-006-065-001/602
(BAMHNI (BARELA)) 		1733006065NRG24290820230159466 01/09/2023 Ragini Jhariya 1733006065WL018027 Ragini Jhariya 00051 MAHB0000775 868 868 Processed 11/09/2023 066366326 RaginiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
202 JABALPUR MP-33-006-065-001/603
(BAMHNI (BARELA)) 		1733006065NRG24290820230159467 01/09/2023 REETA BAI 1733006065WL018027 REETA BAI 00051 MAHB0000775 868 868 Processed 11/09/2023 066366326 REETABAI FINCARE SMALL FINANCE BANK LTD(608304)
203 JABALPUR MP-33-006-065-001/604
(BAMHNI (BARELA)) 		1733006065NRG24290820230159468 01/09/2023 PRADEEP KUMAR MEHRA 1733006065WL018027 PRADEEP KUMAR MEHRA 00051 MAHB0000775 868 868 Processed 11/09/2023 066366326 PRADEEPKUMARMEHRA CENTRAL BANK OF INDIA(607115)
204 JABALPUR MP-33-006-065-001/606
(BAMHNI (BARELA)) 		1733006065NRG24290820230159469 01/09/2023 Tijjo bai 1733006065WL018027 Tijjo bai 00051 MAHB0000775 868 868 Processed 11/09/2023 066366326 Tijjobai BANK OF MAHARASHTRA(607387)
205 JABALPUR MP-33-006-065-001/607
(BAMHNI (BARELA)) 		1733006065NRG24290820230159470 01/09/2023 Dshoda Bai 1733006065WL018027 Dshoda Bai 00051 MAHB0000775 868 868 Processed 11/09/2023 066366326 DshodaBai FINCARE SMALL FINANCE BANK LTD(608304)
206 JABALPUR MP-33-006-065-001/64-B
(BAMHNI (BARELA)) 		1733006065NRG24290820230159471 01/09/2023 MANMOHAN 1733006065WL018027 MANMOHAN 00051 MAHB0000775 10 10 Processed 11/09/2023 066366326 MANMOHAN BANK OF MAHARASHTRA(607387)
207 JABALPUR MP-33-006-071-002/103
(BILGADA) 		1733006000NRG24010920230162583 01/09/2023 DHAN SINGH 1733006WL018313 DHAN SINGH 00051 MAHB0000775 900 900 Processed 11/09/2023 066366326 DHANSINGH BANK OF MAHARASHTRA(607387)
208 JABALPUR MP-33-006-071-002/27
(BILGADA) 		1733006000NRG24010920230162584 01/09/2023 SUMMERI 1733006WL018313 SUMMERI 00051 MAHB0000775 600 600 Processed 11/09/2023 066366326 SUMMERI BANK OF MAHARASHTRA(607387)
209 JABALPUR MP-33-006-074-001/180
(PARATLA) 		1733006074NRG24010920230162502 01/09/2023 Narayan Lodhi 1733006074WL018301 Narayan Lodhi 00051 MAHB0000775 3060 3060 Processed 11/09/2023 066366326 NarayanLodhi BANK OF MAHARASHTRA(607387)
SubTotal 23543 23543
210 JABALPUR MP-33-006-053-001/109
(HINOUTIYA (BARHA)) 		1733006053NRG24010920230162429 01/09/2023 gori bai 1733006053WL018287 gori bai 00051 MAHB0001567 1105 1105 Processed 11/09/2023 066366326 goribai BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
211 JABALPUR MP-33-006-047-001/128-B
(PIPARIYAKHURD) 		1733006047NRG24010920230162201 01/09/2023 pradeep singh 1733006047WL018273 pradeep singh 00089 CBIN0281635 884 884 Processed 11/09/2023 066366326 pradeepsingh STATE BANK OF INDIA(508548)
212 JABALPUR MP-33-006-047-001/128-B
(PIPARIYAKHURD) 		1733006047NRG24010920230162202 01/09/2023 pradeep singh 1733006047WL018273 pradeep singh 00089 CBIN0281635 1105 1105 Processed 11/09/2023 066366326 pradeepsingh UCO BANK(607066)
SubTotal 1989 1989
213 JABALPUR MP-33-006-012-002/58-A
(DONDA) 		1733006012NRG24300820230160205 01/09/2023 BHAGWAN DAS 1733006012WL018101 BHAGWAN DAS 00089 CBIN0282128 1326 1326 Processed 11/09/2023 066366326 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
214 JABALPUR MP-33-006-041-001/43-A
(MOUHAS) 		1733006041NRG24290820230159909 01/09/2023 sourbh 1733006041WL018070 sourbh 00089 CBIN0282128 1400 1400 Processed 11/09/2023 066366326 sourbh FINO PAYMENTS BANK LTD(608001)
SubTotal 2726 2726
215 JABALPUR MP-33-006-015-001/87-C
(GHATPIPARIYA) 		1733006015NRG24300820230160766 01/09/2023 Priyanka Marko 1733006015WL018119 Priyanka Marko 00089 CBIN0284168 1326 1326 Processed 11/09/2023 066366326 PriyankaMarko FINCARE SMALL FINANCE BANK LTD(608304)
216 JABALPUR MP-33-006-057-002/253
(KUKARIKHEDA) 		1733006057NRG24310820230161007 01/09/2023 Deepchand Gond 1733006057WL018157 Deepchand Gond 00089 CBIN0284168 1768 1768 Processed 11/09/2023 066366326 DeepchandGond CENTRAL BANK OF INDIA(607115)
217 JABALPUR MP-33-006-059-002/560
(HINAUTABHOI) 		1733006059NRG24300820230160778 01/09/2023 KARTIKE SHRIPAL 1733006059WL018123 KARTIKE SHRIPAL 00089 CBIN0284168 1547 1547 Processed 11/09/2023 066366326 KARTIKESHRIPAL FINO PAYMENTS BANK LTD(608001)
218 JABALPUR MP-33-006-059-002/560
(HINAUTABHOI) 		1733006059NRG24300820230160779 01/09/2023 YAGBLIK SHRIPAL 1733006059WL018123 YAGBLIK SHRIPAL 00089 CBIN0284168 1547 1547 Processed 11/09/2023 066366326 YAGBLIKSHRIPAL UCO BANK(607066)
219 JABALPUR MP-33-006-065-001/310
(BAMHNI (BARELA)) 		1733006065NRG24290820230159463 01/09/2023 ANITA MEHRA 1733006065WL018027 ANITA MEHRA 00089 CBIN0284168 868 868 Processed 11/09/2023 066366326 ANITAMEHRA CENTRAL BANK OF INDIA(607115)
220 JABALPUR MP-33-006-065-001/404-A
(BAMHNI (BARELA)) 		1733006065NRG24290820230159464 01/09/2023 PRAKASH 1733006065WL018027 PRAKASH 00089 CBIN0284168 868 868 Processed 11/09/2023 066366326 PRAKASH CENTRAL BANK OF INDIA(607115)
221 JABALPUR MP-33-006-074-001/992-B
(PARATLA) 		1733006074NRG24010920230162546 01/09/2023 RANDEEP SING LODHI 1733006074WL018305 RANDEEP SING LODHI 00089 CBIN0284168 1326 1326 Processed 11/09/2023 066366326 RANDEEPSINGLODHI BANK OF MAHARASHTRA(607387)
222 JABALPUR MP-33-006-076-001/3
(BAIRAGI) 		1733006000NRG24010920230162575 01/09/2023 sukko bai barman 1733006WL018311 sukko bai barman 00089 CBIN0284168 200 200 Processed 11/09/2023 066366326 sukkobaibarman CENTRAL BANK OF INDIA(607115)
223 JABALPUR MP-33-006-076-003/22
(BAIRAGI) 		1733006076NRG24010920230162563 01/09/2023 neema 1733006076WL018308 neema 00089 CBIN0284168 768 768 Processed 11/09/2023 066366326 neema STATE BANK OF INDIA(508548)
224 JABALPUR MP-33-006-076-003/273
(BAIRAGI) 		1733006076NRG24010920230162565 01/09/2023 beena barman 1733006076WL018308 beena barman 00089 CBIN0284168 768 768 Processed 11/09/2023 066366326 beenabarman CENTRAL BANK OF INDIA(607115)
225 JABALPUR MP-33-006-076-003/273
(BAIRAGI) 		1733006076NRG24010920230162566 01/09/2023 savita bai barman 1733006076WL018308 savita bai barman 00089 CBIN0284168 768 768 Processed 11/09/2023 066366326 savitabaibarman CENTRAL BANK OF INDIA(607115)
SubTotal 11754 11754
226 JABALPUR MP-33-006-034-002/12-A
(BANDARKOLA) 		1733006034NRG24310820230161822 01/09/2023 Kishori Lal Mehra 1733006034WL018236 Kishori Lal Mehra 00176 IDIB000J505 1400 1400 Processed 11/09/2023 066366326 KishoriLalMehra BANK OF BARODA(606985)
SubTotal 1400 1400
227 JABALPUR MP-33-006-010-001/56
(PARASIA) 		1733006010NRG24010920230162572 01/09/2023 ANITA BAI KARIYAM 1733006010WL018310 ANITA BAI KARIYAM 00415 SBIN0001445 1326 1326 Processed 11/09/2023 066366326 ANITABAIKARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 JABALPUR MP-33-006-010-004/59-B
(PARASIA) 		1733006000NRG24010920230162613 01/09/2023 SAMVATI BAI 1733006WL018321 SAMVATI BAI 00415 SBIN0001445 1105 1105 Processed 11/09/2023 066366326 SAMVATIBAI BANK OF MAHARASHTRA(607387)
229 JABALPUR MP-33-006-011-001/62-B
(AITHAKHEDA) 		1733006011NRG24310820230161614 01/09/2023 Samay Lal 1733006011WL018225 Samay Lal 00415 SBIN0001445 1105 1105 Processed 11/09/2023 066366326 SamayLal STATE BANK OF INDIA(508548)
230 JABALPUR MP-33-006-011-001/84
(AITHAKHEDA) 		1733006011NRG24310820230161610 01/09/2023 Dhanota bai 1733006011WL018224 Dhanota bai 00415 SBIN0001445 1105 1105 Processed 11/09/2023 066366326 Dhanotabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4641 4641
231 JABALPUR MP-33-006-012-001/46-A
(DONDA) 		1733006012NRG24300820230160238 01/09/2023 SHASHI SAIYAM 1733006012WL018103 SHASHI SAIYAM 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 SHASHISAIYAM STATE BANK OF INDIA(508548)
232 JABALPUR MP-33-006-012-002/117
(DONDA) 		1733006012NRG24300820230160262 01/09/2023 SHANTI BAI 1733006012WL018104 SHANTI BAI 00415 SBIN0002830 663 663 Processed 11/09/2023 066366326 SHANTIBAI BANK OF BARODA(606985)
233 JABALPUR MP-33-006-012-002/140-A
(DONDA) 		1733006012NRG24300820230160244 01/09/2023 ANAMIKA PATEL 1733006012WL018103 ANAMIKA PATEL 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 ANAMIKAPATEL STATE BANK OF INDIA(508548)
234 JABALPUR MP-33-006-012-002/22
(DONDA) 		1733006012NRG24300820230160251 01/09/2023 SHAKUN BAI 1733006012WL018103 SHAKUN BAI 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 SHAKUNBAI STATE BANK OF INDIA(508548)
235 JABALPUR MP-33-006-012-002/225
(DONDA) 		1733006012NRG24300820230160252 01/09/2023 SOHAN VISHWAKARMA 1733006012WL018103 SOHAN VISHWAKARMA 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 SOHANVISHWAKARMA BANK OF MAHARASHTRA(607387)
236 JABALPUR MP-33-006-012-002/32-A
(DONDA) 		1733006012NRG24300820230160257 01/09/2023 AASHA 1733006012WL018103 AASHA 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 AASHA STATE BANK OF INDIA(508548)
237 JABALPUR MP-33-006-012-002/70
(DONDA) 		1733006012NRG24300820230160212 01/09/2023 narbadlal chamar 1733006012WL018101 narbadlal chamar 00415 SBIN0002830 663 663 Processed 11/09/2023 066366326 narbadlalchamar STATE BANK OF INDIA(508548)
238 JABALPUR MP-33-006-012-003/128-C
(DONDA) 		1733006012NRG24300820230160224 01/09/2023 Devbati Gound 1733006012WL018101 Devbati Gound 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 DevbatiGound BANK OF BARODA(606985)
239 JABALPUR MP-33-006-012-003/128-C
(DONDA) 		1733006012NRG24300820230160225 01/09/2023 Devbati Gound 1733006012WL018101 Devbati Gound 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 DevbatiGound BANK OF BARODA(606985)
240 JABALPUR MP-33-006-012-003/26-B
(DONDA) 		1733006012NRG24300820230160228 01/09/2023 CHANDRAWATI BAI 1733006012WL018101 CHANDRAWATI BAI 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
241 JABALPUR MP-33-006-012-003/26-B
(DONDA) 		1733006012NRG24300820230160229 01/09/2023 CHANDRAWATI BAI 1733006012WL018101 CHANDRAWATI BAI 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
242 JABALPUR MP-33-006-012-003/26-C
(DONDA) 		1733006012NRG24300820230160230 01/09/2023 RAJESH KUMAR TEKAM 1733006012WL018101 RAJESH KUMAR TEKAM 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 RAJESHKUMARTEKAM STATE BANK OF INDIA(508548)
243 JABALPUR MP-33-006-012-003/26-C
(DONDA) 		1733006012NRG24300820230160231 01/09/2023 RAJESH KUMAR TEKAM 1733006012WL018101 RAJESH KUMAR TEKAM 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 RAJESHKUMARTEKAM UNION BANK OF INDIA(508500)
244 JABALPUR MP-33-006-013-001/29
(TIGAN) 		1733006013NRG24010920230162155 01/09/2023 BALRAM 1733006013WL018270 BALRAM 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 BALRAM STATE BANK OF INDIA(508548)
245 JABALPUR MP-33-006-013-001/63
(TIGAN) 		1733006013NRG24010920230162160 01/09/2023 RAMU 1733006013WL018270 RAMU 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 RAMU STATE BANK OF INDIA(508548)
246 JABALPUR MP-33-006-013-002/2
(TIGAN) 		1733006013NRG24010920230162153 01/09/2023 Mamta 1733006013WL018268 Mamta 00415 SBIN0002830 408 408 Processed 11/09/2023 066366326 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
247 JABALPUR MP-33-006-013-003/111-A
(TIGAN) 		1733006013NRG24010920230162164 01/09/2023 munsi 1733006013WL018270 munsi 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 munsi BANK OF BARODA(606985)
248 JABALPUR MP-33-006-013-003/54
(TIGAN) 		1733006013NRG24010920230162150 01/09/2023 Prshant 1733006013WL018265 Prshant 00415 SBIN0002830 816 816 Processed 11/09/2023 066366326 Prshant STATE BANK OF INDIA(508548)
249 JABALPUR MP-33-006-013-003/63-C
(TIGAN) 		1733006013NRG24010920230162170 01/09/2023 RAMSUNDAR 1733006013WL018270 RAMSUNDAR 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 RAMSUNDAR STATE BANK OF INDIA(508548)
250 JABALPUR MP-33-006-013-003/81-C
(TIGAN) 		1733006013NRG24010920230162174 01/09/2023 ASHARAM 1733006013WL018270 ASHARAM 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 ASHARAM STATE BANK OF INDIA(508548)
251 JABALPUR MP-33-006-013-003/95
(TIGAN) 		1733006013NRG24010920230162180 01/09/2023 Vinod 1733006013WL018270 Vinod 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 Vinod STATE BANK OF INDIA(508548)
252 JABALPUR MP-33-006-015-001/1
(GHATPIPARIYA) 		1733006015NRG24300820230160734 01/09/2023 SHASHI 1733006015WL018119 SHASHI 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 SHASHI STATE BANK OF INDIA(508548)
253 JABALPUR MP-33-006-015-001/44
(GHATPIPARIYA) 		1733006015NRG24300820230160748 01/09/2023 MUNNI 1733006015WL018119 MUNNI 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 MUNNI STATE BANK OF INDIA(508548)
254 JABALPUR MP-33-006-015-001/65
(GHATPIPARIYA) 		1733006015NRG24300820230160756 01/09/2023 GIRANIYA BAI 1733006015WL018119 GIRANIYA BAI 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 GIRANIYABAI STATE BANK OF INDIA(508548)
255 JABALPUR MP-33-006-015-001/67
(GHATPIPARIYA) 		1733006015NRG24300820230160757 01/09/2023 SANDEEP 1733006015WL018119 SANDEEP 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 SANDEEP STATE BANK OF INDIA(508548)
256 JABALPUR MP-33-006-015-001/79-A
(GHATPIPARIYA) 		1733006015NRG24300820230160759 01/09/2023 CHIRONJA 1733006015WL018119 CHIRONJA 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 CHIRONJA STATE BANK OF INDIA(508548)
257 JABALPUR MP-33-006-015-001/87-C
(GHATPIPARIYA) 		1733006015NRG24300820230160765 01/09/2023 Ganesh Prasad Maravi 1733006015WL018119 Ganesh Prasad Maravi 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 GaneshPrasadMaravi STATE BANK OF INDIA(508548)
258 JABALPUR MP-33-006-015-001/98-D
(GHATPIPARIYA) 		1733006015NRG24300820230160770 01/09/2023 SUKHVATI 1733006015WL018119 SUKHVATI 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
259 JABALPUR MP-33-006-015-002/25-A
(GHATPIPARIYA) 		1733006015NRG24300820230160772 01/09/2023 ANJO BAI 1733006015WL018119 ANJO BAI 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 ANJOBAI STATE BANK OF INDIA(508548)
260 JABALPUR MP-33-006-039-001/235
(JOGIDHANA) 		1733006000NRG24010920230162478 01/09/2023 ramkumar kachhi 1733006WL018294 ramkumar kachhi 00415 SBIN0002830 1326 1326 Processed 11/09/2023 066366326 ramkumarkachhi STATE BANK OF INDIA(508548)
261 JABALPUR MP-33-006-039-002/211
(JOGIDHANA) 		1733006000NRG24010920230162591 01/09/2023 roshani 1733006WL018315 roshani 00415 SBIN0002830 1547 1547 Processed 11/09/2023 066366326 roshani STATE BANK OF INDIA(508548)
262 JABALPUR MP-33-006-040-002/2
(BAROHIPAR) 		1733006040NRG24310820230161567 01/09/2023 pusiya 1733006040WL018221 pusiya 00415 SBIN0002830 884 884 Processed 11/09/2023 066366326 pusiya BANK OF MAHARASHTRA(607387)
263 JABALPUR MP-33-006-040-002/38
(BAROHIPAR) 		1733006040NRG24310820230161570 01/09/2023 nandni 1733006040WL018221 nandni 00415 SBIN0002830 884 884 Processed 11/09/2023 066366326 nandni STATE BANK OF INDIA(508548)
264 JABALPUR MP-33-006-041-001/57-D
(MOUHAS) 		1733006041NRG24290820230159911 01/09/2023 amit 1733006041WL018072 amit 00415 SBIN0002830 1200 1200 Processed 11/09/2023 066366326 amit CENTRAL BANK OF INDIA(607115)
SubTotal 41541 41541
265 JABALPUR MP-33-006-027-002/18-A
(SAHAJPURI) 		1733006000NRG24010920230162436 01/09/2023 rohit kumar 1733006WL018288 rohit kumar 00415 SBIN0005863 1326 1326 Processed 11/09/2023 066366326 rohitkumar STATE BANK OF INDIA(508548)
266 JABALPUR MP-33-006-027-002/18-A
(SAHAJPURI) 		1733006000NRG24010920230162437 01/09/2023 sohit 1733006WL018288 sohit 00415 SBIN0005863 1326 1326 Processed 11/09/2023 066366326 sohit FINO PAYMENTS BANK LTD(608001)
267 JABALPUR MP-33-006-027-002/375
(SAHAJPURI) 		1733006000NRG24010920230162438 01/09/2023 mukesh kumar sen 1733006WL018288 mukesh kumar sen 00415 SBIN0005863 1326 1326 Processed 11/09/2023 066366326 mukeshkumarsen STATE BANK OF INDIA(508548)
268 JABALPUR MP-33-006-027-002/61
(SAHAJPURI) 		1733006000NRG24010920230162439 01/09/2023 jiyalal 1733006WL018288 jiyalal 00415 SBIN0005863 1326 1326 Rejected 13/09/2023 066366326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 JABALPUR MP-33-006-031-001/310
(DUGARIA) 		1733006000NRG24010920230162459 01/09/2023 Basanta 1733006WL018290 Basanta 00415 SBIN0005863 3536 3536 Processed 11/09/2023 066366326 Basanta STATE BANK OF INDIA(508548)
270 JABALPUR MP-33-006-034-002/123-A
(BANDARKOLA) 		1733006034NRG24310820230161824 01/09/2023 POOJA CHADAR 1733006034WL018236 POOJA CHADAR 00415 SBIN0005863 1200 1200 Processed 11/09/2023 066366326 POOJACHADAR STATE BANK OF INDIA(508548)
271 JABALPUR MP-33-006-034-002/154
(BANDARKOLA) 		1733006034NRG24310820230161826 01/09/2023 SATTO BAI 1733006034WL018236 SATTO BAI 00415 SBIN0005863 1400 1400 Processed 11/09/2023 066366326 SATTOBAI STATE BANK OF INDIA(508548)
272 JABALPUR MP-33-006-034-002/205-E
(BANDARKOLA) 		1733006034NRG24310820230161827 01/09/2023 PARSU 1733006034WL018236 PARSU 00415 SBIN0005863 1400 1400 Processed 11/09/2023 066366326 PARSU STATE BANK OF INDIA(508548)
273 JABALPUR MP-33-006-034-002/297
(BANDARKOLA) 		1733006034NRG24310820230161828 01/09/2023 DAYAL 1733006034WL018236 DAYAL 00415 SBIN0005863 1400 1400 Processed 11/09/2023 066366326 DAYAL STATE BANK OF INDIA(508548)
274 JABALPUR MP-33-006-034-002/297
(BANDARKOLA) 		1733006034NRG24310820230161829 01/09/2023 JYOTI 1733006034WL018236 JYOTI 00415 SBIN0005863 1400 1400 Processed 11/09/2023 066366326 JYOTI STATE BANK OF INDIA(508548)
275 JABALPUR MP-33-006-034-002/67
(BANDARKOLA) 		1733006034NRG24310820230161833 01/09/2023 MEERA BAI BHUMIYA 1733006034WL018236 MEERA BAI BHUMIYA 00415 SBIN0005863 1400 1400 Processed 11/09/2023 066366326 MEERABAIBHUMIYA STATE BANK OF INDIA(508548)
276 JABALPUR MP-33-006-034-002/92
(BANDARKOLA) 		1733006034NRG24310820230161834 01/09/2023 KULDEEP PATEL 1733006034WL018236 KULDEEP PATEL 00415 SBIN0005863 1400 1400 Processed 11/09/2023 066366326 KULDEEPPATEL STATE BANK OF INDIA(508548)
SubTotal 18440 18440
277 JABALPUR MP-33-006-013-003/50-B
(TIGAN) 		1733006013NRG24010920230162168 01/09/2023 LAXMi 1733006013WL018270 LAXMi 00415 SBIN0009096 1326 1326 Processed 11/09/2023 066366326 LAXMi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
278 JABALPUR MP-33-006-071-002/43-A
(BILGADA) 		1733006000NRG24010920230162585 01/09/2023 sona bai 1733006WL018313 sona bai 00415 SBIN0010824 900 900 Processed 11/09/2023 066366326 sonabai BANK OF MAHARASHTRA(607387)
279 JABALPUR MP-33-006-074-001/175-A
(PARATLA) 		1733006074NRG24010920230162501 01/09/2023 Dharmendra kumar lodhi 1733006074WL018301 Dharmendra kumar lodhi 00415 SBIN0010824 3060 3060 Processed 11/09/2023 066366326 Dharmendrakumarlodhi STATE BANK OF INDIA(508548)
SubTotal 3960 3960
280 JABALPUR MP-33-006-031-001/465-B
(DUGARIA) 		1733006000NRG24010920230162464 01/09/2023 Ankit 1733006WL018291 Ankit 00415 SBIN0012271 3536 3536 Processed 11/09/2023 066366326 Ankit AIRTEL PAYMENTS BANK LIMITED(990288)
281 JABALPUR MP-33-006-034-002/32-A
(BANDARKOLA) 		1733006034NRG24310820230161830 01/09/2023 BASANTEE BAI 1733006034WL018236 BASANTEE BAI 00415 SBIN0012271 1400 1400 Processed 11/09/2023 066366326 BASANTEEBAI STATE BANK OF INDIA(508548)
282 JABALPUR MP-33-006-045-001/63-A
(KAILWAS) 		1733006045NRG24300820230160006 01/09/2023 BHAGBAN DAS PATEL 1733006045WL018088 BHAGBAN DAS PATEL 00415 SBIN0012271 221 221 Processed 11/09/2023 066366326 BHAGBANDASPATEL STATE BANK OF INDIA(508548)
283 JABALPUR MP-33-006-045-002/60
(KAILWAS) 		1733006045NRG24300820230160008 01/09/2023 KALLU BAI YADAV 1733006045WL018088 KALLU BAI YADAV 00415 SBIN0012271 884 884 Processed 11/09/2023 066366326 KALLUBAIYADAV STATE BANK OF INDIA(508548)
284 JABALPUR MP-33-006-045-002/8-A
(KAILWAS) 		1733006045NRG24300820230160009 01/09/2023 PHOOL BAI 1733006045WL018089 PHOOL BAI 00415 SBIN0012271 1710 1710 Processed 11/09/2023 066366326 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 7751 7751
285 JABALPUR MP-33-006-012-002/140-C
(DONDA) 		1733006012NRG24300820230160246 01/09/2023 JUGAL KISHOR PATEL 1733006012WL018103 JUGAL KISHOR PATEL 00415 SBIN0050701 1326 1326 Processed 11/09/2023 066366326 JUGALKISHORPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
286 JABALPUR MP-33-006-053-001/152
(HINOUTIYA (BARHA)) 		1733006053NRG24010920230162431 01/09/2023 vidya bai 1733006053WL018287 vidya bai 00462 UCBA0000506 1105 1105 Processed 11/09/2023 066366326 vidyabai UCO BANK(607066)
287 JABALPUR MP-33-006-057-002/106
(KUKARIKHEDA) 		1733006057NRG24310820230161010 01/09/2023 VISHAN 1733006057WL018160 VISHAN 00462 UCBA0000506 1326 1326 Processed 11/09/2023 066366326 VISHAN UCO BANK(607066)
288 JABALPUR MP-33-006-057-002/29-A
(KUKARIKHEDA) 		1733006057NRG24310820230161006 01/09/2023 Komal 1733006057WL018156 Komal 00462 UCBA0000506 442 442 Processed 11/09/2023 066366326 Komal UCO BANK(607066)
289 JABALPUR MP-33-006-057-002/51
(KUKARIKHEDA) 		1733006057NRG24310820230161005 01/09/2023 RAGHUNATH 1733006057WL018155 RAGHUNATH 00462 UCBA0000506 884 884 Processed 11/09/2023 066366326 RAGHUNATH UCO BANK(607066)
290 JABALPUR MP-33-006-057-002/60
(KUKARIKHEDA) 		1733006057NRG24310820230161009 01/09/2023 GIRANI LAL 1733006057WL018159 GIRANI LAL 00462 UCBA0000506 1105 1105 Processed 11/09/2023 066366326 GIRANILAL UCO BANK(607066)
291 JABALPUR MP-33-006-057-002/74-A
(KUKARIKHEDA) 		1733006057NRG24310820230161012 01/09/2023 DHARM SINGH 1733006057WL018162 DHARM SINGH 00462 UCBA0000506 1768 1768 Processed 11/09/2023 066366326 DHARMSINGH UCO BANK(607066)
292 JABALPUR MP-33-006-057-002/92-A
(KUKARIKHEDA) 		1733006057NRG24310820230161008 01/09/2023 sundar 1733006057WL018158 sundar 00462 UCBA0000506 1768 1768 Processed 11/09/2023 066366326 sundar UCO BANK(607066)
293 JABALPUR MP-33-006-067-001/113-C
(KUDARI) 		1733006000NRG24010920230162499 01/09/2023 ganesh prasad 1733006WL018300 ganesh prasad 00462 UCBA0000506 1105 1105 Processed 11/09/2023 066366326 ganeshprasad BANK OF MAHARASHTRA(607387)
294 JABALPUR MP-33-006-067-001/113-C
(KUDARI) 		1733006000NRG24010920230162500 01/09/2023 ganesh prasad 1733006WL018300 ganesh prasad 00462 UCBA0000506 1105 1105 Processed 11/09/2023 066366326 ganeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
295 JABALPUR MP-33-006-076-001/4
(BAIRAGI) 		1733006000NRG24010920230162576 01/09/2023 CHHOTELAL YADV 1733006WL018311 CHHOTELAL YADV 00462 UCBA0000506 400 400 Processed 11/09/2023 066366326 CHHOTELALYADV UCO BANK(607066)
296 JABALPUR MP-33-006-076-003/22
(BAIRAGI) 		1733006076NRG24010920230162562 01/09/2023 PRATAP 1733006076WL018308 PRATAP 00462 UCBA0000506 768 768 Processed 11/09/2023 066366326 PRATAP UCO BANK(607066)
297 JABALPUR MP-33-006-076-003/267
(BAIRAGI) 		1733006000NRG24010920230162577 01/09/2023 shila bai bega 1733006WL018311 shila bai bega 00462 UCBA0000506 1000 1000 Processed 11/09/2023 066366326 shilabaibega UCO BANK(607066)
298 JABALPUR MP-33-006-076-003/27
(BAIRAGI) 		1733006000NRG24010920230162578 01/09/2023 RAMKUMARI 1733006WL018311 RAMKUMARI 00462 UCBA0000506 1000 1000 Processed 11/09/2023 066366326 RAMKUMARI CENTRAL BANK OF INDIA(607115)
299 JABALPUR MP-33-006-076-003/27
(BAIRAGI) 		1733006076NRG24010920230162564 01/09/2023 RAMKUMARI 1733006076WL018308 RAMKUMARI 00462 UCBA0000506 768 768 Processed 11/09/2023 066366326 RAMKUMARI UCO BANK(607066)
300 JABALPUR MP-33-006-076-003/4
(BAIRAGI) 		1733006000NRG24010920230162580 01/09/2023 SAVIRTI BAI 1733006WL018311 SAVIRTI BAI 00462 UCBA0000506 1000 1000 Processed 11/09/2023 066366326 SAVIRTIBAI UCO BANK(607066)
301 JABALPUR MP-33-006-076-003/47
(BAIRAGI) 		1733006000NRG24010920230162581 01/09/2023 SITARAM 1733006WL018311 SITARAM 00462 UCBA0000506 400 400 Processed 11/09/2023 066366326 SITARAM STATE BANK OF INDIA(508548)
SubTotal 15944 15944
302 JABALPUR MP-33-006-031-001/357
(DUGARIA) 		1733006000NRG24010920230162463 01/09/2023 LACHMAN GOND 1733006WL018291 LACHMAN GOND 00462 UCBA0001465 3536 3536 Processed 11/09/2023 066366326 LACHMANGOND UCO BANK(607066)
303 JABALPUR MP-33-006-031-001/92
(DUGARIA) 		1733006000NRG24010920230162461 01/09/2023 sivprasad 1733006WL018290 sivprasad 00462 UCBA0001465 3536 3536 Processed 11/09/2023 066366326 sivprasad UCO BANK(607066)
304 JABALPUR MP-33-006-045-001/75
(KAILWAS) 		1733006045NRG24300820230160007 01/09/2023 PREM BAI BARMAN 1733006045WL018088 PREM BAI BARMAN 00462 UCBA0001465 1105 1105 Processed 11/09/2023 066366326 PREMBAIBARMAN STATE BANK OF INDIA(508548)
305 JABALPUR MP-33-006-053-001/32
(HINOUTIYA (BARHA)) 		1733006053NRG24010920230162432 01/09/2023 munni bai 1733006053WL018287 munni bai 00462 UCBA0001465 1105 1105 Processed 11/09/2023 066366326 munnibai UCO BANK(607066)
306 JABALPUR MP-33-006-053-001/428
(HINOUTIYA (BARHA)) 		1733006053NRG24010920230162433 01/09/2023 fuliya bai 1733006053WL018287 fuliya bai 00462 UCBA0001465 1105 1105 Processed 11/09/2023 066366326 fuliyabai UCO BANK(607066)
307 JABALPUR MP-33-006-053-001/465
(HINOUTIYA (BARHA)) 		1733006053NRG24010920230162434 01/09/2023 surendra choudhary 1733006053WL018287 surendra choudhary 00462 UCBA0001465 1105 1105 Processed 11/09/2023 066366326 surendrachoudhary UCO BANK(607066)
308 JABALPUR MP-33-006-056-002/2970
(PIPARIYAKALA) 		1733006056NRG24300820230160855 01/09/2023 usha choudhary 1733006056WL018136 usha choudhary 00462 UCBA0001465 1105 1105 Processed 11/09/2023 066366326 ushachoudhary UCO BANK(607066)
309 JABALPUR MP-33-006-056-002/3117
(PIPARIYAKALA) 		1733006056NRG24300820230160856 01/09/2023 Prem bai 1733006056WL018136 Prem bai 00462 UCBA0001465 1105 1105 Processed 11/09/2023 066366326 Prembai UCO BANK(607066)
SubTotal 13702 13702
310 JABALPUR MP-33-006-034-002/438-A
(BANDARKOLA) 		1733006034NRG24310820230161831 01/09/2023 Ram Singh 1733006034WL018236 Ram Singh 00468 UBIN0564885 1400 1400 Processed 11/09/2023 066366326 RamSingh UNION BANK OF INDIA(508500)
SubTotal 1400 1400
311 JABALPUR MP-33-006-008-001/25-A
(PADWA) 		1733006008NRG24310820230161643 01/09/2023 mahesh 1733006008WL018227 mahesh 00468 UBIN0565237 442 442 Processed 11/09/2023 066366326 mahesh UNION BANK OF INDIA(508500)
312 JABALPUR MP-33-006-008-001/25-A
(PADWA) 		1733006008NRG24310820230161644 01/09/2023 roshni 1733006008WL018227 roshni 00468 UBIN0565237 442 442 Processed 11/09/2023 066366326 roshni UNION BANK OF INDIA(508500)
SubTotal 884 884
313 JABALPUR MP-33-006-057-002/44
(KUKARIKHEDA) 		1733006057NRG24310820230161011 01/09/2023 MUNNA LAL 1733006057WL018161 MUNNA LAL 00468 UBIN0903671 1768 1768 Processed 11/09/2023 066366326 MUNNALAL UNION BANK OF INDIA(508500)
SubTotal 1768 1768
314 JABALPUR MP-33-006-082-001/605-B
(HARDULI) 		1733006000NRG24010920230162595 01/09/2023 PUSHPA PATEL 1733006WL018316 PUSHPA PATEL 00688 FINO0001001 1547 1547 Processed 11/09/2023 066366326 PUSHPAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
315 JABALPUR MP-33-006-040-002/27
(BAROHIPAR) 		1733006040NRG24310820230161568 01/09/2023 MUNNA LAL 1733006040WL018221 MUNNA LAL 00688 FINO0001446 884 884 Processed 11/09/2023 066366326 MUNNALAL FINO PAYMENTS BANK LTD(608001)
316 JABALPUR MP-33-006-041-001/162-D
(MOUHAS) 		1733006041NRG24290820230159910 01/09/2023 narendra 1733006041WL018071 narendra 00688 FINO0001446 1400 1400 Processed 11/09/2023 066366326 narendra FINO PAYMENTS BANK LTD(608001)
317 JABALPUR MP-33-006-041-001/221-A
(MOUHAS) 		1733006041NRG24290820230159917 01/09/2023 laxmi pal 1733006041WL018075 laxmi pal 00688 FINO0001446 1200 1200 Processed 11/09/2023 066366326 laxmipal FINO PAYMENTS BANK LTD(608001)
318 JABALPUR MP-33-006-041-001/33-C
(MOUHAS) 		1733006041NRG24290820230159907 01/09/2023 Ranjit 1733006041WL018070 Ranjit 00688 FINO0001446 1400 1400 Processed 11/09/2023 066366326 Ranjit FINO PAYMENTS BANK LTD(608001)
319 JABALPUR MP-33-006-041-001/441-A
(MOUHAS) 		1733006041NRG24290820230159913 01/09/2023 Ramsahay 1733006041WL018073 Ramsahay 00688 FINO0001446 1400 1400 Processed 11/09/2023 066366326 Ramsahay FINO PAYMENTS BANK LTD(608001)
320 JABALPUR MP-33-006-041-001/46-B
(MOUHAS) 		1733006041NRG24290820230159914 01/09/2023 gaya 1733006041WL018073 gaya 00688 FINO0001446 1400 1400 Processed 11/09/2023 066366326 gaya FINO PAYMENTS BANK LTD(608001)
321 JABALPUR MP-33-006-041-001/74-D
(MOUHAS) 		1733006041NRG24290820230159912 01/09/2023 munni bai 1733006041WL018072 munni bai 00688 FINO0001446 1200 1200 Processed 11/09/2023 066366326 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 8884 8884
322 JABALPUR MP-33-006-013-003/104-A
(TIGAN) 		1733006013NRG24010920230162161 01/09/2023 SUKHRAM 1733006013WL018270 SUKHRAM 00697 BKID0MG1215 1326 1326 Processed 11/09/2023 066366326 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
323 JABALPUR MP-33-006-013-003/68-A
(TIGAN) 		1733006013NRG24010920230162172 01/09/2023 chandersing 1733006013WL018270 chandersing 00697 BKID0MG1215 1326 1326 Processed 11/09/2023 066366326 chandersing NARMADA JHABUA GRAMIN BANK(508515)
324 JABALPUR MP-33-006-015-001/46
(GHATPIPARIYA) 		1733006015NRG24300820230160752 01/09/2023 JHANAKLAL 1733006015WL018119 JHANAKLAL 00697 BKID0MG1215 1326 1326 Processed 11/09/2023 066366326 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
325 JABALPUR MP-33-006-013-001/120-C
(TIGAN) 		1733006013NRG24010920230162151 01/09/2023 gango bai 1733006013WL018266 gango bai 00697 BKID0NAMRGB 1020 1020 Processed 11/09/2023 066366326 gangobai INDUSIND BANK(607189)
326 JABALPUR MP-33-006-013-003/104-A
(TIGAN) 		1733006013NRG24010920230162162 01/09/2023 SUKHRAM 1733006013WL018270 SUKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066366326 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
327 JABALPUR MP-33-006-015-001/11
(GHATPIPARIYA) 		1733006015NRG24300820230160737 01/09/2023 BASANTI 1733006015WL018119 BASANTI 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066366326 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
328 JABALPUR MP-33-006-015-001/11-A
(GHATPIPARIYA) 		1733006015NRG24300820230160738 01/09/2023 NAVITA 1733006015WL018119 NAVITA 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066366326 NAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4998 4998
Total 397580 397580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_010923APB_FTO_243780 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 19972
2 JABALPUR MP1733006_010923APB_FTO_243780 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2800
3 JABALPUR MP1733006_010923APB_FTO_243780 Bank of Maharastra MAHB0000645 NARAYANPUR 155559
4 JABALPUR MP1733006_010923APB_FTO_243780 Bank of Maharastra MAHB0000696 SUKRI 44642
5 JABALPUR MP1733006_010923APB_FTO_243780 Bank of Maharastra MAHB0000775 DHANPURI 23543
6 JABALPUR MP1733006_010923APB_FTO_243780 Bank of Maharastra MAHB0001567 TILHARI 1105
7 JABALPUR MP1733006_010923APB_FTO_243780 Central Bank Of India CBIN0281635 BILHARI 1989
8 JABALPUR MP1733006_010923APB_FTO_243780 Central Bank Of India CBIN0282128 TILWARAGHAT 2726
9 JABALPUR MP1733006_010923APB_FTO_243780 Central Bank Of India CBIN0284168 BARELA 11754
10 JABALPUR MP1733006_010923APB_FTO_243780 Indian Bank IDIB000J505 JABALPUR SHASTRI MARG 1400
11 JABALPUR MP1733006_010923APB_FTO_243780 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 4641
12 JABALPUR MP1733006_010923APB_FTO_243780 State Bank of India SBIN0002830 BARGI 41541
13 JABALPUR MP1733006_010923APB_FTO_243780 State Bank of India SBIN0005863 BARGINAGAR 18440
14 JABALPUR MP1733006_010923APB_FTO_243780 State Bank of India SBIN0009096 UDAIPUR 1326
15 JABALPUR MP1733006_010923APB_FTO_243780 State Bank of India SBIN0010824 BARELA 3960
16 JABALPUR MP1733006_010923APB_FTO_243780 State Bank of India SBIN0012271 BILLAHARI 7751
17 JABALPUR MP1733006_010923APB_FTO_243780 State Bank of India SBIN0050701 JABALPUR JAWAHARGANJ 1326
18 JABALPUR MP1733006_010923APB_FTO_243780 UCO Bank UCBA0000506 BARELA 15944
19 JABALPUR MP1733006_010923APB_FTO_243780 UCO Bank UCBA0001465 NARRAI 13702
20 JABALPUR MP1733006_010923APB_FTO_243780 Union Bank of India UBIN0564885 TFRI 1400
21 JABALPUR MP1733006_010923APB_FTO_243780 Union Bank of India UBIN0565237 TEWAR 884
22 JABALPUR MP1733006_010923APB_FTO_243780 Union Bank of India UBIN0903671 JABALPUR 1768
23 JABALPUR MP1733006_010923APB_FTO_243780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
24 JABALPUR MP1733006_010923APB_FTO_243780 Fino Payments Bank Ltd FINO0001446 MP RO 8884
25 JABALPUR MP1733006_010923APB_FTO_243780 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 3978
26 JABALPUR MP1733006_010923APB_FTO_243780 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 2652
27 JABALPUR MP1733006_010923APB_FTO_243780 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 2346

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