Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:06:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : JABALPUR
Fto No. : MP1733006_130524APB_FTO_33468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABALPUR MP-33-006-013-001/107-B
(TIGAN) 		1733006013NRG25120520240039143 13/05/2024 ramkisor 1733006013WL002814 ramkisor 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 ramkisor BANK OF BARODA(606985)
2 JABALPUR MP-33-006-013-001/107-B
(TIGAN) 		1733006013NRG25120520240039144 13/05/2024 ramkisor 1733006013WL002814 ramkisor 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 ramkisor BANK OF BARODA(606985)
3 JABALPUR MP-33-006-013-001/109-A
(TIGAN) 		1733006013NRG25120520240039148 13/05/2024 dansing 1733006013WL002814 dansing 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 dansing BANK OF BARODA(606985)
4 JABALPUR MP-33-006-013-001/109-A
(TIGAN) 		1733006013NRG25120520240039147 13/05/2024 dansing 1733006013WL002814 dansing 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 dansing NARMADA JHABUA GRAMIN BANK(508515)
5 JABALPUR MP-33-006-013-001/109-C
(TIGAN) 		1733006013NRG25120520240039150 13/05/2024 Faggo 1733006013WL002814 Faggo 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 Faggo STATE BANK OF INDIA(508548)
6 JABALPUR MP-33-006-013-001/33-E
(TIGAN) 		1733006000NRG25130520240040306 13/05/2024 dhaniya bai 1733006WL002891 dhaniya bai 00045 BARB0ADAJAB 1452 1452 Processed 15/05/2024 818507926 dhaniyabai BANK OF BARODA(606985)
7 JABALPUR MP-33-006-013-001/36
(TIGAN) 		1733006000NRG25130520240040307 13/05/2024 bina bai 1733006WL002891 bina bai 00045 BARB0ADAJAB 1452 1452 Processed 15/05/2024 818507926 binabai BANK OF BARODA(606985)
8 JABALPUR MP-33-006-013-001/47-E
(TIGAN) 		1733006000NRG25130520240040316 13/05/2024 RAMSWAROOP 1733006WL002891 RAMSWAROOP 00045 BARB0ADAJAB 1210 1210 Processed 15/05/2024 818507926 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
9 JABALPUR MP-33-006-013-001/6-C
(TIGAN) 		1733006000NRG25130520240040326 13/05/2024 DYAL 1733006WL002891 DYAL 00045 BARB0ADAJAB 1452 1452 Processed 15/05/2024 818507926 DYAL FINO PAYMENTS BANK LTD(608001)
10 JABALPUR MP-33-006-013-001/62-A
(TIGAN) 		1733006000NRG25130520240040327 13/05/2024 Sumerti bai 1733006WL002891 Sumerti bai 00045 BARB0ADAJAB 1452 1452 Processed 15/05/2024 818507926 Sumertibai NARMADA JHABUA GRAMIN BANK(508515)
11 JABALPUR MP-33-006-013-002/101-A
(TIGAN) 		1733006000NRG25130520240040340 13/05/2024 manshukh 1733006WL002891 manshukh 00045 BARB0ADAJAB 1452 1452 Processed 15/05/2024 818507926 manshukh BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-013-002/16-A
(TIGAN) 		1733006013NRG25120520240039188 13/05/2024 ghai lal 1733006013WL002816 ghai lal 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 ghailal INDIA POST PAYMENTS BANK LIMITED(508528)
13 JABALPUR MP-33-006-013-002/48-C
(TIGAN) 		1733006013NRG25120520240039207 13/05/2024 amarsingh 1733006013WL002816 amarsingh 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 amarsingh STATE BANK OF INDIA(508548)
14 JABALPUR MP-33-006-013-002/55-D
(TIGAN) 		1733006013NRG25120520240039220 13/05/2024 Basanti bai 1733006013WL002816 Basanti bai 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 Basantibai BANK OF BARODA(606985)
15 JABALPUR MP-33-006-013-002/55-D
(TIGAN) 		1733006013NRG25120520240039219 13/05/2024 Basanti bai 1733006013WL002816 Basanti bai 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 JABALPUR MP-33-006-013-003/109-B
(TIGAN) 		1733006013NRG25120520240039115 13/05/2024 KOMAL 1733006013WL002813 KOMAL 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 KOMAL FINO PAYMENTS BANK LTD(608001)
17 JABALPUR MP-33-006-013-003/111-C
(TIGAN) 		1733006013NRG25120520240039116 13/05/2024 SONSING 1733006013WL002813 SONSING 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 SONSING BANK OF BARODA(606985)
18 JABALPUR MP-33-006-013-003/18
(TIGAN) 		1733006013NRG25120520240039122 13/05/2024 anitabai 1733006013WL002813 anitabai 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 anitabai BANK OF BARODA(606985)
19 JABALPUR MP-33-006-013-003/34-A
(TIGAN) 		1733006013NRG25120520240039128 13/05/2024 BEDILAL 1733006013WL002813 BEDILAL 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 BEDILAL BANK OF BARODA(606985)
20 JABALPUR MP-33-006-013-003/34-B
(TIGAN) 		1733006013NRG25120520240039129 13/05/2024 BIRJESH 1733006013WL002813 BIRJESH 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 BIRJESH BANK OF BARODA(606985)
21 JABALPUR MP-33-006-013-003/36-A
(TIGAN) 		1733006013NRG25120520240039130 13/05/2024 dinesh 1733006013WL002813 dinesh 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 dinesh FINO PAYMENTS BANK LTD(608001)
22 JABALPUR MP-33-006-013-003/48
(TIGAN) 		1733006013NRG25120520240039157 13/05/2024 EMARTI BAI 1733006013WL002815 EMARTI BAI 00045 BARB0ADAJAB 1458 1458 Processed 15/05/2024 818507926 EMARTIBAI FINO PAYMENTS BANK LTD(608001)
23 JABALPUR MP-33-006-017-001/162-A
(SALIWADA (BARGI)) 		1733006000NRG25090520240036149 13/05/2024 LALITA BAI NATH 1733006WL002594 LALITA BAI NATH 00045 BARB0ADAJAB 1230 1230 Processed 15/05/2024 818507926 LALITABAINATH STATE BANK OF INDIA(508548)
SubTotal 33028 33028
24 JABALPUR MP-33-006-040-002/60-A
(BAROHIPAR) 		1733006000NRG25130520240040053 13/05/2024 sakun 1733006WL002877 sakun 00045 BARB0JABALP 250 250 Processed 15/05/2024 818507926 sakun FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 250 250
25 JABALPUR MP-33-006-013-001/109-C
(TIGAN) 		1733006013NRG25120520240039149 13/05/2024 Faggo 1733006013WL002814 Faggo 00045 BARB0JABMED 1458 1458 Processed 15/05/2024 818507926 Faggo BANK OF BARODA(606985)
26 JABALPUR MP-33-006-013-001/124-A
(TIGAN) 		1733006000NRG25130520240040282 13/05/2024 virsigh 1733006WL002891 virsigh 00045 BARB0JABMED 1452 1452 Processed 15/05/2024 818507926 virsigh BANK OF BARODA(606985)
27 JABALPUR MP-33-006-013-001/136-A
(TIGAN) 		1733006000NRG25130520240040291 13/05/2024 SUNIL 1733006WL002891 SUNIL 00045 BARB0JABMED 1452 1452 Processed 15/05/2024 818507926 SUNIL FINO PAYMENTS BANK LTD(608001)
28 JABALPUR MP-33-006-013-001/136-A
(TIGAN) 		1733006000NRG25130520240040292 13/05/2024 SUNIL 1733006WL002891 SUNIL 00045 BARB0JABMED 1452 1452 Processed 15/05/2024 818507926 SUNIL FINO PAYMENTS BANK LTD(608001)
29 JABALPUR MP-33-006-013-002/13-B
(TIGAN) 		1733006013NRG25120520240039186 13/05/2024 KALIRAM 1733006013WL002816 KALIRAM 00045 BARB0JABMED 1458 1458 Processed 15/05/2024 818507926 KALIRAM BANK OF BARODA(606985)
30 JABALPUR MP-33-006-013-002/13-B
(TIGAN) 		1733006013NRG25120520240039187 13/05/2024 KALIRAM 1733006013WL002816 KALIRAM 00045 BARB0JABMED 1458 1458 Processed 15/05/2024 818507926 KALIRAM BANK OF BARODA(606985)
31 JABALPUR MP-33-006-013-003/30-C
(TIGAN) 		1733006013NRG25120520240039156 13/05/2024 Parwati 1733006013WL002815 Parwati 00045 BARB0JABMED 1458 1458 Processed 15/05/2024 818507926 Parwati BANK OF BARODA(606985)
32 JABALPUR MP-33-006-017-001/637
(SALIWADA (BARGI)) 		1733006000NRG25090520240036154 13/05/2024 GEETA 1733006WL002594 GEETA 00045 BARB0JABMED 1230 1230 Processed 15/05/2024 818507926 GEETA STATE BANK OF INDIA(508548)
33 JABALPUR MP-33-006-040-002/67-A
(BAROHIPAR) 		1733006000NRG25130520240040054 13/05/2024 manisha 1733006WL002877 manisha 00045 BARB0JABMED 250 250 Processed 15/05/2024 818507926 manisha BANK OF BARODA(606985)
SubTotal 11668 11668
34 JABALPUR MP-33-006-013-001/87-B
(TIGAN) 		1733006000NRG25130520240040339 13/05/2024 baijainti bai 1733006WL002891 baijainti bai 00045 BARB0KASRAW 1452 1452 Processed 15/05/2024 818507926 baijaintibai BANK OF MAHARASHTRA(607387)
SubTotal 1452 1452
35 JABALPUR MP-33-006-078-003/112-A
() 		1733006088NRG25060520240031126 13/05/2024 DEEPAK SINGH 1733006088WL002247 DEEPAK SINGH 00048 BKID0009412 975 975 Processed 15/05/2024 818507926 DEEPAKSINGH BANK OF INDIA(508505)
36 JABALPUR MP-33-006-078-003/112-A
() 		1733006088NRG25060520240031127 13/05/2024 MANJI BHUMIA 1733006088WL002247 MANJI BHUMIA 00048 BKID0009412 975 975 Processed 15/05/2024 818507926 MANJIBHUMIA BANK OF INDIA(508505)
SubTotal 1950 1950
37 JABALPUR MP-33-006-013-001/58-B
(TIGAN) 		1733006013NRG25120520240039151 13/05/2024 DHANRAJ 1733006013WL002814 DHANRAJ 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818507926 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
38 JABALPUR MP-33-006-013-001/58-B
(TIGAN) 		1733006013NRG25120520240039152 13/05/2024 DHANTAJ 1733006013WL002814 DHANTAJ 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818507926 DHANTAJ STATE BANK OF INDIA(508548)
SubTotal 2916 2916
39 JABALPUR MP-33-006-010-001/12-C
(PARASIA) 		1733006000NRG25130520240039929 13/05/2024 Anno Bai 1733006WL002872 Anno Bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 AnnoBai AIRTEL PAYMENTS BANK LIMITED(990288)
40 JABALPUR MP-33-006-010-001/13-C
(PARASIA) 		1733006000NRG25130520240039930 13/05/2024 Dwarka Prasad 1733006WL002872 Dwarka Prasad 00051 MAHB0000645 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JABALPUR MP-33-006-010-001/13-D
(PARASIA) 		1733006010NRG25090520240035666 13/05/2024 SHAKUN 1733006010WL002560 SHAKUN 00051 MAHB0000645 1701 1701 Processed 15/05/2024 818507926 SHAKUN CENTRAL BANK OF INDIA(607115)
42 JABALPUR MP-33-006-010-001/18-B
(PARASIA) 		1733006010NRG25090520240035667 13/05/2024 SHYAM LAL 1733006010WL002560 SHYAM LAL 00051 MAHB0000645 1701 1701 Processed 15/05/2024 818507926 SHYAMLAL BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-010-001/2-C
(PARASIA) 		1733006000NRG25130520240039931 13/05/2024 SUDAMA BAI 1733006WL002872 SUDAMA BAI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SUDAMABAI BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-010-001/26
(PARASIA) 		1733006000NRG25130520240039932 13/05/2024 RAJARAM 1733006WL002872 RAJARAM 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RAJARAM BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-010-001/26
(PARASIA) 		1733006000NRG25130520240039933 13/05/2024 Sabita bai 1733006WL002872 Sabita bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Sabitabai BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-010-001/28
(PARASIA) 		1733006000NRG25130520240039934 13/05/2024 Prakash 1733006WL002872 Prakash 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
47 JABALPUR MP-33-006-010-001/31-A
(PARASIA) 		1733006000NRG25130520240039935 13/05/2024 KALICHARAN 1733006WL002872 KALICHARAN 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 KALICHARAN BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-010-001/32
(PARASIA) 		1733006010NRG25090520240035668 13/05/2024 Pretam 1733006010WL002561 Pretam 00051 MAHB0000645 1701 1701 Processed 15/05/2024 818507926 Pretam BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-010-001/33-B
(PARASIA) 		1733006000NRG25130520240039936 13/05/2024 KHUJALO BAI 1733006WL002872 KHUJALO BAI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 KHUJALOBAI BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-010-001/34-A
(PARASIA) 		1733006000NRG25130520240039937 13/05/2024 Gayatri Bai Bhumiya 1733006WL002872 Gayatri Bai Bhumiya 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 GayatriBaiBhumiya BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-010-001/41-A
(PARASIA) 		1733006000NRG25130520240039938 13/05/2024 SUNITA 1733006WL002872 SUNITA 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JABALPUR MP-33-006-010-001/43-A
(PARASIA) 		1733006000NRG25130520240039940 13/05/2024 Suresh Kumar 1733006WL002872 Suresh Kumar 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SureshKumar BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-010-001/44-D
(PARASIA) 		1733006000NRG25130520240039941 13/05/2024 Rajesh Kumar 1733006WL002872 Rajesh Kumar 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RajeshKumar BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-010-001/47-A
(PARASIA) 		1733006000NRG25130520240039942 13/05/2024 PARWATI BAI 1733006WL002872 PARWATI BAI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 PARWATIBAI BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-010-001/48-D
(PARASIA) 		1733006010NRG25090520240035669 13/05/2024 KAILASH PRASAD 1733006010WL002561 KAILASH PRASAD 00051 MAHB0000645 1701 1701 Processed 15/05/2024 818507926 KAILASHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 JABALPUR MP-33-006-010-001/64
(PARASIA) 		1733006000NRG25130520240039943 13/05/2024 amrshing 1733006WL002872 amrshing 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 amrshing BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-010-001/70-B
(PARASIA) 		1733006000NRG25130520240039944 13/05/2024 Vidya Bai 1733006WL002872 Vidya Bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 VidyaBai STATE BANK OF INDIA(508548)
58 JABALPUR MP-33-006-010-001/73
(PARASIA) 		1733006000NRG25130520240039945 13/05/2024 Prabhu 1733006WL002872 Prabhu 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Prabhu BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-010-002/11-A
(PARASIA) 		1733006000NRG25130520240039919 13/05/2024 SHIVKALI 1733006WL002871 SHIVKALI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JABALPUR MP-33-006-010-002/11-E
(PARASIA) 		1733006000NRG25130520240039947 13/05/2024 ASHOK 1733006WL002872 ASHOK 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 ASHOK BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-010-002/11-E
(PARASIA) 		1733006000NRG25130520240039946 13/05/2024 SAROJ 1733006WL002872 SAROJ 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 JABALPUR MP-33-006-010-002/16-A
(PARASIA) 		1733006000NRG25130520240039920 13/05/2024 Dinesh Kumar 1733006WL002871 Dinesh Kumar 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 DineshKumar BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-010-002/16-A
(PARASIA) 		1733006000NRG25130520240039921 13/05/2024 Uma Bai 1733006WL002871 Uma Bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 UmaBai BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-010-002/22
(PARASIA) 		1733006000NRG25130520240039948 13/05/2024 geeta 1733006WL002872 geeta 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 geeta BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-010-002/22
(PARASIA) 		1733006000NRG25130520240039949 13/05/2024 Mannu lal 1733006WL002872 Mannu lal 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Mannulal BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-010-002/25
(PARASIA) 		1733006000NRG25130520240039922 13/05/2024 DUMARI LAL 1733006WL002871 DUMARI LAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 DUMARILAL BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-010-002/25
(PARASIA) 		1733006000NRG25130520240039923 13/05/2024 Ladli bai 1733006WL002871 Ladli bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Ladlibai BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-010-002/31
(PARASIA) 		1733006000NRG25130520240039950 13/05/2024 MAIKU 1733006WL002872 MAIKU 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 MAIKU AIRTEL PAYMENTS BANK LIMITED(990288)
69 JABALPUR MP-33-006-010-002/31
(PARASIA) 		1733006000NRG25130520240039951 13/05/2024 Munni bai 1733006WL002872 Munni bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Munnibai BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-010-002/35-A
(PARASIA) 		1733006000NRG25130520240039924 13/05/2024 chainshing 1733006WL002871 chainshing 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 chainshing BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-010-002/35-A
(PARASIA) 		1733006000NRG25130520240039925 13/05/2024 Sageeta bai 1733006WL002871 Sageeta bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Sageetabai BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-010-002/38
(PARASIA) 		1733006000NRG25130520240039927 13/05/2024 DASIYABAI 1733006WL002871 DASIYABAI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JABALPUR MP-33-006-010-002/38
(PARASIA) 		1733006000NRG25130520240039926 13/05/2024 Jivan 1733006WL002871 Jivan 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Jivan BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-010-002/39
(PARASIA) 		1733006000NRG25130520240039953 13/05/2024 Geeta 1733006WL002872 Geeta 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
75 JABALPUR MP-33-006-010-002/39
(PARASIA) 		1733006000NRG25130520240039952 13/05/2024 Panchu 1733006WL002872 Panchu 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Panchu BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-010-002/43
(PARASIA) 		1733006000NRG25130520240039954 13/05/2024 Abhishek 1733006WL002872 Abhishek 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Abhishek BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-010-002/46
(PARASIA) 		1733006000NRG25130520240039956 13/05/2024 Joyti 1733006WL002872 Joyti 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Joyti BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-010-002/46
(PARASIA) 		1733006000NRG25130520240039955 13/05/2024 Nandlal 1733006WL002872 Nandlal 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Nandlal BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-010-002/55
(PARASIA) 		1733006000NRG25130520240039957 13/05/2024 Parshottam 1733006WL002872 Parshottam 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Parshottam BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-010-002/55
(PARASIA) 		1733006000NRG25130520240039958 13/05/2024 Sovind 1733006WL002872 Sovind 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Sovind BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-010-002/61
(PARASIA) 		1733006000NRG25130520240039928 13/05/2024 Ujiyar 1733006WL002871 Ujiyar 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Ujiyar BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-010-002/61-A
(PARASIA) 		1733006000NRG25130520240039960 13/05/2024 Puniya Bai 1733006WL002872 Puniya Bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 PuniyaBai BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-010-002/63
(PARASIA) 		1733006000NRG25130520240039961 13/05/2024 Ravi kumar 1733006WL002872 Ravi kumar 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Ravikumar BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-010-002/63
(PARASIA) 		1733006000NRG25130520240039962 13/05/2024 Ravi kumar 1733006WL002872 Ravi kumar 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Ravikumar BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-010-002/68
(PARASIA) 		1733006000NRG25130520240039963 13/05/2024 Jagna bai 1733006WL002872 Jagna bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Jagnabai BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-010-002/9
(PARASIA) 		1733006000NRG25130520240039964 13/05/2024 MUNNI BAI 1733006WL002872 MUNNI BAI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 MUNNIBAI BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-010-004/10
(PARASIA) 		1733006000NRG25130520240039966 13/05/2024 SURAGI 1733006WL002872 SURAGI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SURAGI BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-010-004/10
(PARASIA) 		1733006000NRG25130520240039967 13/05/2024 SURAGI 1733006WL002872 SURAGI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
89 JABALPUR MP-33-006-010-004/111-A
(PARASIA) 		1733006000NRG25130520240039970 13/05/2024 Awadh Rani 1733006WL002872 Awadh Rani 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 AwadhRani INDIA POST PAYMENTS BANK LIMITED(508528)
90 JABALPUR MP-33-006-010-004/111-A
(PARASIA) 		1733006000NRG25130520240039969 13/05/2024 Jagat singh 1733006WL002872 Jagat singh 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Jagatsingh BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-010-004/116
(PARASIA) 		1733006000NRG25130520240039971 13/05/2024 Boonda bai 1733006WL002872 Boonda bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Boondabai BANK OF MAHARASHTRA(607387)
92 JABALPUR MP-33-006-010-004/118
(PARASIA) 		1733006000NRG25130520240039973 13/05/2024 Jintu lal 1733006WL002872 Jintu lal 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Jintulal BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-010-004/15
(PARASIA) 		1733006000NRG25130520240039974 13/05/2024 RAMJI 1733006WL002872 RAMJI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RAMJI BANK OF MAHARASHTRA(607387)
94 JABALPUR MP-33-006-010-004/16
(PARASIA) 		1733006000NRG25130520240039975 13/05/2024 Dharam Lal 1733006WL002872 Dharam Lal 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 DharamLal BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-010-004/25
(PARASIA) 		1733006000NRG25130520240039977 13/05/2024 Preeti bai 1733006WL002872 Preeti bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 JABALPUR MP-33-006-010-004/25
(PARASIA) 		1733006000NRG25130520240039976 13/05/2024 Shamabhu 1733006WL002872 Shamabhu 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Shamabhu BANK OF MAHARASHTRA(607387)
97 JABALPUR MP-33-006-010-004/29-A
(PARASIA) 		1733006000NRG25130520240039978 13/05/2024 Sumrat 1733006WL002872 Sumrat 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Sumrat BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-010-004/3
(PARASIA) 		1733006000NRG25130520240039979 13/05/2024 HARILAL 1733006WL002872 HARILAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 HARILAL BANK OF MAHARASHTRA(607387)
99 JABALPUR MP-33-006-010-004/35
(PARASIA) 		1733006000NRG25130520240039980 13/05/2024 Bisarti 1733006WL002872 Bisarti 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Bisarti BANK OF MAHARASHTRA(607387)
100 JABALPUR MP-33-006-010-004/38
(PARASIA) 		1733006000NRG25130520240039981 13/05/2024 HUKUM SINGH 1733006WL002872 HUKUM SINGH 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 HUKUMSINGH BANK OF MAHARASHTRA(607387)
101 JABALPUR MP-33-006-010-004/38
(PARASIA) 		1733006000NRG25130520240039982 13/05/2024 Jayanti Bai 1733006WL002872 Jayanti Bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 JayantiBai BANK OF MAHARASHTRA(607387)
102 JABALPUR MP-33-006-010-004/39
(PARASIA) 		1733006000NRG25130520240039983 13/05/2024 BASORI LAL 1733006WL002872 BASORI LAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 BASORILAL BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-010-004/39
(PARASIA) 		1733006000NRG25130520240039984 13/05/2024 SANDHYA BAI 1733006WL002872 SANDHYA BAI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SANDHYABAI BANK OF MAHARASHTRA(607387)
104 JABALPUR MP-33-006-010-004/39-A
(PARASIA) 		1733006000NRG25130520240039985 13/05/2024 PRAKASH KUMAR 1733006WL002872 PRAKASH KUMAR 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 PRAKASHKUMAR BANK OF MAHARASHTRA(607387)
105 JABALPUR MP-33-006-010-004/48
(PARASIA) 		1733006000NRG25130520240039986 13/05/2024 Basant 1733006WL002872 Basant 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Basant BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-010-004/53-A
(PARASIA) 		1733006000NRG25130520240039988 13/05/2024 Pyare lal 1733006WL002872 Pyare lal 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Pyarelal AIRTEL PAYMENTS BANK LIMITED(990288)
107 JABALPUR MP-33-006-010-004/54
(PARASIA) 		1733006000NRG25130520240039989 13/05/2024 Ram bai 1733006WL002872 Ram bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Rambai BANK OF MAHARASHTRA(607387)
108 JABALPUR MP-33-006-010-004/58
(PARASIA) 		1733006000NRG25130520240039990 13/05/2024 Maniram 1733006WL002872 Maniram 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Maniram BANK OF MAHARASHTRA(607387)
109 JABALPUR MP-33-006-010-004/6
(PARASIA) 		1733006000NRG25130520240039994 13/05/2024 Chironja Bai 1733006WL002872 Chironja Bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 ChironjaBai BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-010-004/6
(PARASIA) 		1733006000NRG25130520240039993 13/05/2024 RAMLAL 1733006WL002872 RAMLAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RAMLAL BANK OF MAHARASHTRA(607387)
111 JABALPUR MP-33-006-010-004/60-B
(PARASIA) 		1733006000NRG25130520240039995 13/05/2024 Rajkumari Bai 1733006WL002872 Rajkumari Bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 JABALPUR MP-33-006-010-004/62-A
(PARASIA) 		1733006000NRG25130520240039996 13/05/2024 VIPATA BAI 1733006WL002872 VIPATA BAI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 VIPATABAI BANK OF MAHARASHTRA(607387)
113 JABALPUR MP-33-006-010-004/64-A
(PARASIA) 		1733006000NRG25130520240039997 13/05/2024 KISHANLAL 1733006WL002872 KISHANLAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 KISHANLAL BANK OF MAHARASHTRA(607387)
114 JABALPUR MP-33-006-010-004/65
(PARASIA) 		1733006000NRG25130520240039998 13/05/2024 SUKRAM 1733006WL002872 SUKRAM 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SUKRAM BANK OF MAHARASHTRA(607387)
115 JABALPUR MP-33-006-010-004/66-A
(PARASIA) 		1733006000NRG25130520240039999 13/05/2024 Maliram 1733006WL002872 Maliram 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Maliram BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-010-004/67
(PARASIA) 		1733006000NRG25130520240040000 13/05/2024 HARCHAT 1733006WL002872 HARCHAT 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 HARCHAT BANK OF MAHARASHTRA(607387)
117 JABALPUR MP-33-006-010-004/7-A
(PARASIA) 		1733006000NRG25130520240040001 13/05/2024 PARASRAM GOND 1733006WL002872 PARASRAM GOND 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 PARASRAMGOND AIRTEL PAYMENTS BANK LIMITED(990288)
118 JABALPUR MP-33-006-010-004/74-A
(PARASIA) 		1733006000NRG25130520240040003 13/05/2024 RADHA BAI 1733006WL002872 RADHA BAI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 JABALPUR MP-33-006-010-004/74-A
(PARASIA) 		1733006000NRG25130520240040002 13/05/2024 RAMSWARUP 1733006WL002872 RAMSWARUP 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RAMSWARUP BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-010-004/75
(PARASIA) 		1733006000NRG25130520240040004 13/05/2024 JHALLI 1733006WL002872 JHALLI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 JHALLI BANK OF MAHARASHTRA(607387)
121 JABALPUR MP-33-006-010-004/75
(PARASIA) 		1733006000NRG25130520240040005 13/05/2024 JHALLI 1733006WL002872 JHALLI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 JHALLI BANK OF MAHARASHTRA(607387)
122 JABALPUR MP-33-006-010-004/75-A
(PARASIA) 		1733006000NRG25130520240040006 13/05/2024 ANEETA BAI 1733006WL002872 ANEETA BAI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 ANEETABAI BANK OF MAHARASHTRA(607387)
123 JABALPUR MP-33-006-010-004/76
(PARASIA) 		1733006000NRG25130520240040007 13/05/2024 Kla bai 1733006WL002872 Kla bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Klabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
124 JABALPUR MP-33-006-010-004/80
(PARASIA) 		1733006000NRG25130520240040008 13/05/2024 DASHRAT 1733006WL002872 DASHRAT 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 DASHRAT BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-010-004/84
(PARASIA) 		1733006000NRG25130520240040009 13/05/2024 Hira Bai 1733006WL002872 Hira Bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 HiraBai BANK OF MAHARASHTRA(607387)
126 JABALPUR MP-33-006-010-004/86
(PARASIA) 		1733006000NRG25130520240040010 13/05/2024 RJJU 1733006WL002872 RJJU 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RJJU BANK OF MAHARASHTRA(607387)
127 JABALPUR MP-33-006-010-004/9
(PARASIA) 		1733006000NRG25130520240040011 13/05/2024 SEETARAM 1733006WL002872 SEETARAM 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SEETARAM BANK OF MAHARASHTRA(607387)
128 JABALPUR MP-33-006-010-004/9
(PARASIA) 		1733006000NRG25130520240040012 13/05/2024 Sheetaram 1733006WL002872 Sheetaram 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Sheetaram STATE BANK OF INDIA(508548)
129 JABALPUR MP-33-006-010-004/92
(PARASIA) 		1733006000NRG25130520240040013 13/05/2024 SUHAGLAL 1733006WL002872 SUHAGLAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SUHAGLAL BANK OF MAHARASHTRA(607387)
130 JABALPUR MP-33-006-010-004/94
(PARASIA) 		1733006000NRG25130520240040014 13/05/2024 BHURA 1733006WL002872 BHURA 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
131 JABALPUR MP-33-006-012-002/104
(DONDA) 		1733006012NRG25110520240037099 13/05/2024 rukka bai patel 1733006012WL002666 rukka bai patel 00051 MAHB0000645 729 729 Processed 15/05/2024 818507926 rukkabaipatel BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-012-002/104-A
(DONDA) 		1733006012NRG25110520240037100 13/05/2024 khusali 1733006012WL002666 khusali 00051 MAHB0000645 729 729 Processed 15/05/2024 818507926 khusali BANK OF MAHARASHTRA(607387)
133 JABALPUR MP-33-006-012-002/104-A
(DONDA) 		1733006012NRG25110520240037101 13/05/2024 Rina Bai 1733006012WL002666 Rina Bai 00051 MAHB0000645 729 729 Processed 15/05/2024 818507926 RinaBai STATE BANK OF INDIA(508548)
134 JABALPUR MP-33-006-012-002/9-A
(DONDA) 		1733006012NRG25110520240037104 13/05/2024 sukhram 1733006012WL002666 sukhram 00051 MAHB0000645 729 729 Processed 15/05/2024 818507926 sukhram BANK OF BARODA(606985)
135 JABALPUR MP-33-006-012-002/9-A
(DONDA) 		1733006012NRG25110520240037103 13/05/2024 sukhram 1733006012WL002666 sukhram 00051 MAHB0000645 729 729 Processed 15/05/2024 818507926 sukhram BANK OF MAHARASHTRA(607387)
136 JABALPUR MP-33-006-012-003/10
(DONDA) 		1733006012NRG25120520240038741 13/05/2024 DUMARI 1733006012WL002797 DUMARI 00051 MAHB0000645 1020 1020 Processed 15/05/2024 818507926 DUMARI BANK OF MAHARASHTRA(607387)
137 JABALPUR MP-33-006-012-003/35
(DONDA) 		1733006012NRG25120520240038746 13/05/2024 LALIRAM 1733006012WL002797 LALIRAM 00051 MAHB0000645 1020 1020 Processed 15/05/2024 818507926 LALIRAM FINO PAYMENTS BANK LTD(608001)
138 JABALPUR MP-33-006-012-003/35
(DONDA) 		1733006012NRG25120520240038745 13/05/2024 LALIRAM 1733006012WL002797 LALIRAM 00051 MAHB0000645 1020 1020 Processed 15/05/2024 818507926 LALIRAM STATE BANK OF INDIA(508548)
139 JABALPUR MP-33-006-012-003/42
(DONDA) 		1733006012NRG25120520240038747 13/05/2024 ATTHU 1733006012WL002797 ATTHU 00051 MAHB0000645 1020 1020 Processed 15/05/2024 818507926 ATTHU BANK OF MAHARASHTRA(607387)
140 JABALPUR MP-33-006-013-001/1
(TIGAN) 		1733006000NRG25130520240040276 13/05/2024 MER SINGH 1733006WL002891 MER SINGH 00051 MAHB0000645 1452 1452 Processed 15/05/2024 818507926 MERSINGH BANK OF BARODA(606985)
141 JABALPUR MP-33-006-013-001/109
(TIGAN) 		1733006013NRG25120520240039146 13/05/2024 RAMNATH 1733006013WL002814 RAMNATH 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RAMNATH BANK OF BARODA(606985)
142 JABALPUR MP-33-006-013-001/109
(TIGAN) 		1733006013NRG25120520240039145 13/05/2024 RAMNATH 1733006013WL002814 RAMNATH 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
143 JABALPUR MP-33-006-013-001/124
(TIGAN) 		1733006000NRG25130520240040281 13/05/2024 HAMERSHIH 1733006WL002891 HAMERSHIH 00051 MAHB0000645 1452 1452 Processed 15/05/2024 818507926 HAMERSHIH BANK OF MAHARASHTRA(607387)
144 JABALPUR MP-33-006-013-001/125
(TIGAN) 		1733006000NRG25130520240040284 13/05/2024 PREM SINGH 1733006WL002891 PREM SINGH 00051 MAHB0000645 1452 1452 Processed 15/05/2024 818507926 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 JABALPUR MP-33-006-013-001/25-A
(TIGAN) 		1733006000NRG25130520240040297 13/05/2024 DASRU 1733006WL002891 DASRU 00051 MAHB0000645 1452 1452 Processed 15/05/2024 818507926 DASRU NARMADA JHABUA GRAMIN BANK(508515)
146 JABALPUR MP-33-006-013-001/28
(TIGAN) 		1733006000NRG25130520240040298 13/05/2024 FOOLKALI 1733006WL002891 FOOLKALI 00051 MAHB0000645 1452 1452 Processed 15/05/2024 818507926 FOOLKALI STATE BANK OF INDIA(508548)
147 JABALPUR MP-33-006-013-001/32
(TIGAN) 		1733006000NRG25130520240040301 13/05/2024 PAHLAD 1733006WL002891 PAHLAD 00051 MAHB0000645 1452 1452 Processed 15/05/2024 818507926 PAHLAD BANK OF BARODA(606985)
148 JABALPUR MP-33-006-013-001/43-E
(TIGAN) 		1733006000NRG25130520240040311 13/05/2024 dalpat 1733006WL002891 dalpat 00051 MAHB0000645 1452 1452 Processed 15/05/2024 818507926 dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
149 JABALPUR MP-33-006-013-001/43-E
(TIGAN) 		1733006000NRG25130520240040312 13/05/2024 RAMDULARI 1733006WL002891 RAMDULARI 00051 MAHB0000645 1452 1452 Processed 15/05/2024 818507926 RAMDULARI FINO PAYMENTS BANK LTD(608001)
150 JABALPUR MP-33-006-013-001/45
(TIGAN) 		1733006000NRG25130520240040314 13/05/2024 ASHOK 1733006WL002891 ASHOK 00051 MAHB0000645 1452 1452 Processed 15/05/2024 818507926 ASHOK BANK OF BARODA(606985)
151 JABALPUR MP-33-006-013-001/48
(TIGAN) 		1733006000NRG25130520240040317 13/05/2024 anita bai 1733006WL002891 anita bai 00051 MAHB0000645 1210 1210 Processed 15/05/2024 818507926 anitabai NARMADA JHABUA GRAMIN BANK(508515)
152 JABALPUR MP-33-006-013-001/51-A
(TIGAN) 		1733006000NRG25130520240040320 13/05/2024 BIHARI LAL 1733006WL002891 BIHARI LAL 00051 MAHB0000645 1210 1210 Processed 15/05/2024 818507926 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
153 JABALPUR MP-33-006-013-001/51-A
(TIGAN) 		1733006000NRG25130520240040321 13/05/2024 BIHARI LAL 1733006WL002891 BIHARI LAL 00051 MAHB0000645 1210 1210 Processed 15/05/2024 818507926 BIHARILAL FINO PAYMENTS BANK LTD(608001)
154 JABALPUR MP-33-006-013-001/63
(TIGAN) 		1733006000NRG25130520240040328 13/05/2024 SEKHLAL 1733006WL002891 SEKHLAL 00051 MAHB0000645 1452 1452 Processed 15/05/2024 818507926 SEKHLAL BANK OF MAHARASHTRA(607387)
155 JABALPUR MP-33-006-013-001/71-D
(TIGAN) 		1733006000NRG25130520240040330 13/05/2024 rajkumar 1733006WL002891 rajkumar 00051 MAHB0000645 1452 1452 Processed 15/05/2024 818507926 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
156 JABALPUR MP-33-006-013-001/71-D
(TIGAN) 		1733006000NRG25130520240040331 13/05/2024 rajkumar 1733006WL002891 rajkumar 00051 MAHB0000645 1452 1452 Processed 15/05/2024 818507926 rajkumar BANK OF BARODA(606985)
157 JABALPUR MP-33-006-013-001/90-A
(TIGAN) 		1733006013NRG25120520240039154 13/05/2024 GEETA 1733006013WL002814 GEETA 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 GEETA BANK OF BARODA(606985)
158 JABALPUR MP-33-006-013-001/90-A
(TIGAN) 		1733006013NRG25120520240039153 13/05/2024 GEETA 1733006013WL002814 GEETA 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 GEETA BANK OF MAHARASHTRA(607387)
159 JABALPUR MP-33-006-013-002/101-B
(TIGAN) 		1733006013NRG25120520240039178 13/05/2024 NAA 1733006013WL002816 NAA 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 NAA STATE BANK OF INDIA(508548)
160 JABALPUR MP-33-006-013-002/102-A
(TIGAN) 		1733006013NRG25120520240039179 13/05/2024 RATI 1733006013WL002816 RATI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RATI BANK OF MAHARASHTRA(607387)
161 JABALPUR MP-33-006-013-002/102-B
(TIGAN) 		1733006013NRG25120520240039181 13/05/2024 Sevsing 1733006013WL002816 Sevsing 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Sevsing BANK OF MAHARASHTRA(607387)
162 JABALPUR MP-33-006-013-002/13
(TIGAN) 		1733006013NRG25120520240039184 13/05/2024 gendalal 1733006013WL002816 gendalal 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 gendalal NARMADA JHABUA GRAMIN BANK(508515)
163 JABALPUR MP-33-006-013-002/18
(TIGAN) 		1733006013NRG25120520240039190 13/05/2024 RAJU LAL 1733006013WL002816 RAJU LAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
164 JABALPUR MP-33-006-013-002/24
(TIGAN) 		1733006013NRG25120520240039194 13/05/2024 JAERALAL 1733006013WL002816 JAERALAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 JAERALAL BANK OF MAHARASHTRA(607387)
165 JABALPUR MP-33-006-013-002/34-A
(TIGAN) 		1733006013NRG25120520240039197 13/05/2024 BARJLAL 1733006013WL002816 BARJLAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 BARJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 JABALPUR MP-33-006-013-002/41
(TIGAN) 		1733006013NRG25120520240039202 13/05/2024 SEETARAM 1733006013WL002816 SEETARAM 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 JABALPUR MP-33-006-013-002/41
(TIGAN) 		1733006013NRG25120520240039203 13/05/2024 SEETARAM 1733006013WL002816 SEETARAM 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SEETARAM STATE BANK OF INDIA(508548)
168 JABALPUR MP-33-006-013-002/45-A
(TIGAN) 		1733006013NRG25120520240039204 13/05/2024 PANCHAM LAL 1733006013WL002816 PANCHAM LAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 PANCHAMLAL BANK OF MAHARASHTRA(607387)
169 JABALPUR MP-33-006-013-002/5-D
(TIGAN) 		1733006013NRG25120520240039211 13/05/2024 CHENSING 1733006013WL002816 CHENSING 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 CHENSING FINO PAYMENTS BANK LTD(608001)
170 JABALPUR MP-33-006-013-002/5-D
(TIGAN) 		1733006013NRG25120520240039210 13/05/2024 CHENSING 1733006013WL002816 CHENSING 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 CHENSING INDIA POST PAYMENTS BANK LIMITED(508528)
171 JABALPUR MP-33-006-013-002/51
(TIGAN) 		1733006013NRG25120520240039212 13/05/2024 UDASI 1733006013WL002816 UDASI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 UDASI BANK OF MAHARASHTRA(607387)
172 JABALPUR MP-33-006-013-002/51-A
(TIGAN) 		1733006013NRG25120520240039215 13/05/2024 DEVI SING 1733006013WL002816 DEVI SING 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 DEVISING BANK OF BARODA(606985)
173 JABALPUR MP-33-006-013-002/51-A
(TIGAN) 		1733006013NRG25120520240039216 13/05/2024 DEVI SING 1733006013WL002816 DEVI SING 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 DEVISING BANK OF BARODA(606985)
174 JABALPUR MP-33-006-013-002/63
(TIGAN) 		1733006013NRG25120520240039221 13/05/2024 UMESH 1733006013WL002816 UMESH 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 UMESH STATE BANK OF INDIA(508548)
175 JABALPUR MP-33-006-013-002/65
(TIGAN) 		1733006013NRG25120520240039222 13/05/2024 Guddi Bai 1733006013WL002816 Guddi Bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 JABALPUR MP-33-006-013-002/67
(TIGAN) 		1733006013NRG25120520240039224 13/05/2024 jhadu lal 1733006013WL002816 jhadu lal 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 jhadulal BANK OF MAHARASHTRA(607387)
177 JABALPUR MP-33-006-013-002/67
(TIGAN) 		1733006013NRG25120520240039223 13/05/2024 TIJJO BAI 1733006013WL002816 TIJJO BAI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 TIJJOBAI BANK OF MAHARASHTRA(607387)
178 JABALPUR MP-33-006-013-002/67-A
(TIGAN) 		1733006013NRG25120520240039225 13/05/2024 cheroji 1733006013WL002816 cheroji 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 cheroji BANK OF MAHARASHTRA(607387)
179 JABALPUR MP-33-006-013-002/68-A
(TIGAN) 		1733006013NRG25120520240039226 13/05/2024 CHANDAR SINGH 1733006013WL002816 CHANDAR SINGH 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 CHANDARSINGH STATE BANK OF INDIA(508548)
180 JABALPUR MP-33-006-013-002/68-A
(TIGAN) 		1733006013NRG25120520240039227 13/05/2024 chandr 1733006013WL002816 chandr 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 chandr INDIA POST PAYMENTS BANK LIMITED(508528)
181 JABALPUR MP-33-006-013-002/75
(TIGAN) 		1733006013NRG25120520240039230 13/05/2024 MUNNI LAL GOND 1733006013WL002816 MUNNI LAL GOND 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 MUNNILALGOND BANK OF MAHARASHTRA(607387)
182 JABALPUR MP-33-006-013-002/76
(TIGAN) 		1733006013NRG25120520240039231 13/05/2024 KUSUAM 1733006013WL002816 KUSUAM 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 KUSUAM BANK OF MAHARASHTRA(607387)
183 JABALPUR MP-33-006-013-002/79
(TIGAN) 		1733006013NRG25120520240039232 13/05/2024 Bhagrat 1733006013WL002816 Bhagrat 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Bhagrat INDIA POST PAYMENTS BANK LIMITED(508528)
184 JABALPUR MP-33-006-013-002/83-A
(TIGAN) 		1733006013NRG25120520240039233 13/05/2024 SAMI LAL 1733006013WL002816 SAMI LAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SAMILAL BANK OF MAHARASHTRA(607387)
185 JABALPUR MP-33-006-013-002/88
(TIGAN) 		1733006013NRG25120520240039234 13/05/2024 RAMESH 1733006013WL002816 RAMESH 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RAMESH BANK OF MAHARASHTRA(607387)
186 JABALPUR MP-33-006-013-002/89-A
(TIGAN) 		1733006013NRG25120520240039235 13/05/2024 PANJI LAL 1733006013WL002816 PANJI LAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 PANJILAL FINO PAYMENTS BANK LTD(608001)
187 JABALPUR MP-33-006-013-002/96
(TIGAN) 		1733006013NRG25120520240039239 13/05/2024 RAMKA BAI 1733006013WL002816 RAMKA BAI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RAMKABAI BANK OF MAHARASHTRA(607387)
188 JABALPUR MP-33-006-013-002/96
(TIGAN) 		1733006013NRG25120520240039240 13/05/2024 RAMKA BAI 1733006013WL002816 RAMKA BAI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RAMKABAI STATE BANK OF INDIA(508548)
189 JABALPUR MP-33-006-013-003/106-A
(TIGAN) 		1733006013NRG25120520240039114 13/05/2024 PAHAL SINGH 1733006013WL002813 PAHAL SINGH 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 PAHALSINGH FINO PAYMENTS BANK LTD(608001)
190 JABALPUR MP-33-006-013-003/112-B
(TIGAN) 		1733006013NRG25120520240039117 13/05/2024 RAMPHAL 1733006013WL002813 RAMPHAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RAMPHAL BANK OF MAHARASHTRA(607387)
191 JABALPUR MP-33-006-013-003/115-A
(TIGAN) 		1733006013NRG25120520240039119 13/05/2024 JAI SINGH 1733006013WL002813 JAI SINGH 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 JAISINGH FINO PAYMENTS BANK LTD(608001)
192 JABALPUR MP-33-006-013-003/14
(TIGAN) 		1733006013NRG25120520240039120 13/05/2024 ATARSIH 1733006013WL002813 ATARSIH 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 ATARSIH BANK OF BARODA(606985)
193 JABALPUR MP-33-006-013-003/28
(TIGAN) 		1733006013NRG25120520240039123 13/05/2024 ramnath 1733006013WL002813 ramnath 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 ramnath BANK OF BARODA(606985)
194 JABALPUR MP-33-006-013-003/30
(TIGAN) 		1733006013NRG25120520240039124 13/05/2024 SURESH KUMAR 1733006013WL002813 SURESH KUMAR 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
195 JABALPUR MP-33-006-013-003/32
(TIGAN) 		1733006013NRG25120520240039126 13/05/2024 ammo bai 1733006013WL002813 ammo bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 ammobai FINO PAYMENTS BANK LTD(608001)
196 JABALPUR MP-33-006-013-003/34
(TIGAN) 		1733006013NRG25120520240039127 13/05/2024 buddu lal 1733006013WL002813 buddu lal 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 buddulal FINO PAYMENTS BANK LTD(608001)
197 JABALPUR MP-33-006-013-003/49
(TIGAN) 		1733006013NRG25120520240039132 13/05/2024 DASAI LAL 1733006013WL002813 DASAI LAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 DASAILAL BANK OF MAHARASHTRA(607387)
198 JABALPUR MP-33-006-013-003/64-C
(TIGAN) 		1733006013NRG25120520240039161 13/05/2024 KANDHILAL 1733006013WL002815 KANDHILAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 KANDHILAL BANK OF BARODA(606985)
199 JABALPUR MP-33-006-013-003/84
(TIGAN) 		1733006013NRG25120520240039166 13/05/2024 ushabai 1733006013WL002815 ushabai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 ushabai BANK OF BARODA(606985)
200 JABALPUR MP-33-006-013-003/88-B
(TIGAN) 		1733006013NRG25120520240039169 13/05/2024 LXMI BAI 1733006013WL002815 LXMI BAI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 LXMIBAI FINO PAYMENTS BANK LTD(608001)
201 JABALPUR MP-33-006-013-003/89
(TIGAN) 		1733006013NRG25120520240039170 13/05/2024 magan 1733006013WL002815 magan 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 magan FINO PAYMENTS BANK LTD(608001)
202 JABALPUR MP-33-006-013-003/90-A
(TIGAN) 		1733006013NRG25120520240039172 13/05/2024 TULSIRAM 1733006013WL002815 TULSIRAM 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 TULSIRAM BANK OF MAHARASHTRA(607387)
203 JABALPUR MP-33-006-013-003/95-A
(TIGAN) 		1733006013NRG25120520240039176 13/05/2024 MANISHA 1733006013WL002815 MANISHA 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 MANISHA FINO PAYMENTS BANK LTD(608001)
204 JABALPUR MP-33-006-040-002/28-A
(BAROHIPAR) 		1733006000NRG25130520240040039 13/05/2024 PARMU 1733006WL002877 PARMU 00051 MAHB0000645 500 500 Processed 15/05/2024 818507926 PARMU BANK OF MAHARASHTRA(607387)
205 JABALPUR MP-33-006-040-002/28-A
(BAROHIPAR) 		1733006000NRG25130520240040040 13/05/2024 PARMU 1733006WL002877 PARMU 00051 MAHB0000645 500 500 Processed 15/05/2024 818507926 PARMU INDIA POST PAYMENTS BANK LIMITED(508528)
206 JABALPUR MP-33-006-040-002/35
(BAROHIPAR) 		1733006000NRG25130520240040043 13/05/2024 giran 1733006WL002877 giran 00051 MAHB0000645 500 500 Processed 15/05/2024 818507926 giran INDIA POST PAYMENTS BANK LIMITED(508528)
207 JABALPUR MP-33-006-040-002/35
(BAROHIPAR) 		1733006000NRG25130520240040044 13/05/2024 giran 1733006WL002877 giran 00051 MAHB0000645 500 500 Processed 15/05/2024 818507926 giran STATE BANK OF INDIA(508548)
208 JABALPUR MP-33-006-040-002/40
(BAROHIPAR) 		1733006000NRG25130520240040045 13/05/2024 SAROJ KUMAR 1733006WL002877 SAROJ KUMAR 00051 MAHB0000645 500 500 Processed 15/05/2024 818507926 SAROJKUMAR BANK OF MAHARASHTRA(607387)
209 JABALPUR MP-33-006-040-002/43-A
(BAROHIPAR) 		1733006000NRG25130520240040046 13/05/2024 PREAM LAL 1733006WL002877 PREAM LAL 00051 MAHB0000645 500 500 Processed 15/05/2024 818507926 PREAMLAL BANK OF MAHARASHTRA(607387)
210 JABALPUR MP-33-006-040-002/46-A
(BAROHIPAR) 		1733006000NRG25130520240040049 13/05/2024 BHAGWAN DAS 1733006WL002877 BHAGWAN DAS 00051 MAHB0000645 250 250 Processed 15/05/2024 818507926 BHAGWANDAS BANK OF MAHARASHTRA(607387)
211 JABALPUR MP-33-006-040-002/48-A
(BAROHIPAR) 		1733006000NRG25130520240040050 13/05/2024 kishori 1733006WL002877 kishori 00051 MAHB0000645 250 250 Processed 15/05/2024 818507926 kishori BANK OF MAHARASHTRA(607387)
212 JABALPUR MP-33-006-085-002/136
(NANAKHEDA) 		1733006085NRG25100520240036477 13/05/2024 kailash 1733006085WL002626 kailash 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 kailash CENTRAL BANK OF INDIA(607115)
213 JABALPUR MP-33-006-085-002/136
(NANAKHEDA) 		1733006085NRG25100520240036476 13/05/2024 kailash thakur 1733006085WL002626 kailash thakur 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 kailashthakur BANK OF MAHARASHTRA(607387)
214 JABALPUR MP-33-006-085-002/50
(NANAKHEDA) 		1733006085NRG25100520240036478 13/05/2024 meera bai 1733006085WL002626 meera bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 meerabai BANK OF MAHARASHTRA(607387)
215 JABALPUR MP-33-006-085-002/67
(NANAKHEDA) 		1733006085NRG25100520240036480 13/05/2024 Tulana bai 1733006085WL002626 Tulana bai 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Tulanabai BANK OF MAHARASHTRA(607387)
216 JABALPUR MP-33-006-085-002/68
(NANAKHEDA) 		1733006085NRG25100520240036481 13/05/2024 munni 1733006085WL002626 munni 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 munni BANK OF MAHARASHTRA(607387)
217 JABALPUR MP-33-006-085-002/68-A
(NANAKHEDA) 		1733006085NRG25100520240036482 13/05/2024 VINITA BAI PRDHAN 1733006085WL002626 VINITA BAI PRDHAN 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 VINITABAIPRDHAN BANK OF MAHARASHTRA(607387)
218 JABALPUR MP-33-006-085-002/68-A
(NANAKHEDA) 		1733006085NRG25100520240036483 13/05/2024 VINITA BAI PRDHAN 1733006085WL002626 VINITA BAI PRDHAN 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 VINITABAIPRDHAN BANK OF MAHARASHTRA(607387)
219 JABALPUR MP-33-006-085-002/76
(NANAKHEDA) 		1733006085NRG25100520240036484 13/05/2024 RAMLAL 1733006085WL002626 RAMLAL 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 RAMLAL BANK OF MAHARASHTRA(607387)
220 JABALPUR MP-33-006-085-002/80
(NANAKHEDA) 		1733006085NRG25100520240036485 13/05/2024 MUKESH 1733006085WL002626 MUKESH 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 MUKESH BANK OF MAHARASHTRA(607387)
221 JABALPUR MP-33-006-085-002/87
(NANAKHEDA) 		1733006085NRG25100520240036486 13/05/2024 PARWATI BAI 1733006085WL002626 PARWATI BAI 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 PARWATIBAI BANK OF MAHARASHTRA(607387)
222 JABALPUR MP-33-006-085-002/91
(NANAKHEDA) 		1733006085NRG25100520240036487 13/05/2024 VIMLA 1733006085WL002626 VIMLA 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 VIMLA BANK OF MAHARASHTRA(607387)
223 JABALPUR MP-33-006-085-003/127-B
(NANAKHEDA) 		1733006085NRG25100520240036488 13/05/2024 Sangeeta Patel 1733006085WL002626 Sangeeta Patel 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SangeetaPatel BANK OF MAHARASHTRA(607387)
224 JABALPUR MP-33-006-085-003/127-B
(NANAKHEDA) 		1733006085NRG25100520240036489 13/05/2024 Sangeeta Patel 1733006085WL002626 Sangeeta Patel 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 SangeetaPatel BANK OF MAHARASHTRA(607387)
225 JABALPUR MP-33-006-085-003/128-A
(NANAKHEDA) 		1733006085NRG25100520240036490 13/05/2024 BHOLA RAM 1733006085WL002626 BHOLA RAM 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 BHOLARAM BANK OF MAHARASHTRA(607387)
226 JABALPUR MP-33-006-085-003/128-A
(NANAKHEDA) 		1733006085NRG25100520240036491 13/05/2024 Sushila patel 1733006085WL002626 Sushila patel 00051 MAHB0000645 1458 1458 Processed 15/05/2024 818507926 Sushilapatel BANK OF MAHARASHTRA(607387)
SubTotal 260699 260699
227 JABALPUR MP-33-006-013-003/14-B
(TIGAN) 		1733006013NRG25120520240039121 13/05/2024 SOMTI 1733006013WL002813 SOMTI 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 SOMTI FINO PAYMENTS BANK LTD(608001)
228 JABALPUR MP-33-006-013-003/63-B
(TIGAN) 		1733006013NRG25120520240039160 13/05/2024 SOMKALI 1733006013WL002815 SOMKALI 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 SOMKALI BANK OF BARODA(606985)
229 JABALPUR MP-33-006-013-003/90-B
(TIGAN) 		1733006013NRG25120520240039173 13/05/2024 JIVAN LAL 1733006013WL002815 JIVAN LAL 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 JIVANLAL FINO PAYMENTS BANK LTD(608001)
230 JABALPUR MP-33-006-018-001/101
(PIPARIYA RAIPURA) 		1733006018NRG25090520240035857 13/05/2024 RAMESH KUMAR SAHU 1733006018WL002577 RAMESH KUMAR SAHU 00051 MAHB0000696 726 726 Processed 15/05/2024 818507926 RAMESHKUMARSAHU BANK OF MAHARASHTRA(607387)
231 JABALPUR MP-33-006-018-001/101
(PIPARIYA RAIPURA) 		1733006018NRG25090520240035858 13/05/2024 RAMESH KUMAR SAHU 1733006018WL002577 RAMESH KUMAR SAHU 00051 MAHB0000696 726 726 Processed 15/05/2024 818507926 RAMESHKUMARSAHU BANK OF MAHARASHTRA(607387)
232 JABALPUR MP-33-006-018-001/303
(PIPARIYA RAIPURA) 		1733006018NRG25090520240035859 13/05/2024 Chandrika 1733006018WL002577 Chandrika 00051 MAHB0000696 726 726 Processed 15/05/2024 818507926 Chandrika BANK OF MAHARASHTRA(607387)
233 JABALPUR MP-33-006-018-001/416
(PIPARIYA RAIPURA) 		1733006018NRG25090520240035861 13/05/2024 Pravita patel 1733006018WL002577 Pravita patel 00051 MAHB0000696 726 726 Processed 15/05/2024 818507926 Pravitapatel STATE BANK OF INDIA(508548)
234 JABALPUR MP-33-006-018-001/416
(PIPARIYA RAIPURA) 		1733006018NRG25090520240035860 13/05/2024 Santosh patel 1733006018WL002577 Santosh patel 00051 MAHB0000696 726 726 Processed 15/05/2024 818507926 Santoshpatel BANK OF MAHARASHTRA(607387)
235 JABALPUR MP-33-006-018-001/458
(PIPARIYA RAIPURA) 		1733006018NRG25090520240035862 13/05/2024 manoj 1733006018WL002577 manoj 00051 MAHB0000696 726 726 Processed 15/05/2024 818507926 manoj BANK OF MAHARASHTRA(607387)
236 JABALPUR MP-33-006-018-001/458
(PIPARIYA RAIPURA) 		1733006018NRG25090520240035863 13/05/2024 Radha bai 1733006018WL002577 Radha bai 00051 MAHB0000696 726 726 Processed 15/05/2024 818507926 Radhabai BANK OF MAHARASHTRA(607387)
237 JABALPUR MP-33-006-018-001/470
(PIPARIYA RAIPURA) 		1733006018NRG25090520240035865 13/05/2024 Pinki 1733006018WL002577 Pinki 00051 MAHB0000696 726 726 Processed 15/05/2024 818507926 Pinki BANK OF MAHARASHTRA(607387)
238 JABALPUR MP-33-006-018-001/470
(PIPARIYA RAIPURA) 		1733006018NRG25090520240035864 13/05/2024 vinod sahu 1733006018WL002577 vinod sahu 00051 MAHB0000696 726 726 Processed 15/05/2024 818507926 vinodsahu BANK OF MAHARASHTRA(607387)
239 JABALPUR MP-33-006-018-002/17
(PIPARIYA RAIPURA) 		1733006018NRG25090520240035866 13/05/2024 JAGDISH PRASAD CHADAR 1733006018WL002577 JAGDISH PRASAD CHADAR 00051 MAHB0000696 484 484 Processed 15/05/2024 818507926 JAGDISHPRASADCHADAR BANK OF MAHARASHTRA(607387)
240 JABALPUR MP-33-006-018-002/19
(PIPARIYA RAIPURA) 		1733006018NRG25090520240035867 13/05/2024 ROSHAN 1733006018WL002577 ROSHAN 00051 MAHB0000696 484 484 Processed 15/05/2024 818507926 ROSHAN BANK OF MAHARASHTRA(607387)
241 JABALPUR MP-33-006-018-002/231
(PIPARIYA RAIPURA) 		1733006018NRG25090520240035868 13/05/2024 Punaram 1733006018WL002577 Punaram 00051 MAHB0000696 484 484 Processed 15/05/2024 818507926 Punaram BANK OF MAHARASHTRA(607387)
242 JABALPUR MP-33-006-018-002/282
(PIPARIYA RAIPURA) 		1733006018NRG25090520240035869 13/05/2024 Dabal 1733006018WL002577 Dabal 00051 MAHB0000696 484 484 Processed 15/05/2024 818507926 Dabal INDIA POST PAYMENTS BANK LIMITED(508528)
243 JABALPUR MP-33-006-019-002/101
(TINSI) 		1733006019NRG25120520240038788 13/05/2024 MAKHAN LAL 1733006019WL002800 MAKHAN LAL 00051 MAHB0000696 10 10 Processed 15/05/2024 818507926 MAKHANLAL BANK OF MAHARASHTRA(607387)
244 JABALPUR MP-33-006-019-002/104-B
(TINSI) 		1733006019NRG25120520240038790 13/05/2024 atar singh 1733006019WL002800 atar singh 00051 MAHB0000696 10 10 Processed 15/05/2024 818507926 atarsingh BANK OF MAHARASHTRA(607387)
245 JABALPUR MP-33-006-019-002/153-A
(TINSI) 		1733006019NRG25120520240038799 13/05/2024 deepak 1733006019WL002800 deepak 00051 MAHB0000696 10 10 Processed 15/05/2024 818507926 deepak BANK OF MAHARASHTRA(607387)
246 JABALPUR MP-33-006-024-002/10
(KHAPA) 		1733006024NRG25100520240036203 13/05/2024 PANCHAMLAL 1733006024WL002601 PANCHAMLAL 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 PANCHAMLAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
247 JABALPUR MP-33-006-024-002/10-A
(KHAPA) 		1733006024NRG25100520240036205 13/05/2024 SITA 1733006024WL002601 SITA 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
248 JABALPUR MP-33-006-024-002/10-A
(KHAPA) 		1733006024NRG25100520240036204 13/05/2024 SUKRAT 1733006024WL002601 SUKRAT 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 SUKRAT STATE BANK OF INDIA(508548)
249 JABALPUR MP-33-006-024-002/16
(KHAPA) 		1733006024NRG25100520240036206 13/05/2024 BHAV SINGH 1733006024WL002601 BHAV SINGH 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 BHAVSINGH BANK OF MAHARASHTRA(607387)
250 JABALPUR MP-33-006-024-002/16
(KHAPA) 		1733006024NRG25100520240036208 13/05/2024 Jamsingh 1733006024WL002601 Jamsingh 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 Jamsingh BANK OF MAHARASHTRA(607387)
251 JABALPUR MP-33-006-024-002/16
(KHAPA) 		1733006024NRG25100520240036207 13/05/2024 Kaliya bai 1733006024WL002601 Kaliya bai 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 Kaliyabai BANK OF MAHARASHTRA(607387)
252 JABALPUR MP-33-006-024-002/16-B
(KHAPA) 		1733006024NRG25100520240036210 13/05/2024 LAXMI 1733006024WL002601 LAXMI 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 LAXMI STATE BANK OF INDIA(508548)
253 JABALPUR MP-33-006-024-002/16-B
(KHAPA) 		1733006024NRG25100520240036209 13/05/2024 prahlad 1733006024WL002601 prahlad 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 prahlad STATE BANK OF INDIA(508548)
254 JABALPUR MP-33-006-024-002/23
(KHAPA) 		1733006024NRG25100520240036211 13/05/2024 BHAGAT SINGH 1733006024WL002601 BHAGAT SINGH 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 BHAGATSINGH BANK OF MAHARASHTRA(607387)
255 JABALPUR MP-33-006-024-002/23
(KHAPA) 		1733006024NRG25100520240036212 13/05/2024 BHAGAT SINGH 1733006024WL002601 BHAGAT SINGH 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 BHAGATSINGH BANK OF MAHARASHTRA(607387)
256 JABALPUR MP-33-006-079-002/48-C
(TUNIA) 		1733006079NRG25130520240039503 13/05/2024 Prem Singh Gound 1733006079WL002839 Prem Singh Gound 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 PremSinghGound JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
257 JABALPUR MP-33-006-079-002/48-C
(TUNIA) 		1733006079NRG25130520240039504 13/05/2024 Seetaram 1733006079WL002839 Seetaram 00051 MAHB0000696 1458 1458 Processed 15/05/2024 818507926 Seetaram STATE BANK OF INDIA(508548)
SubTotal 30370 30370
258 JABALPUR MP-33-006-061-001/23-A
(DHANPURI) 		1733006000NRG25130520240039799 13/05/2024 GOVARDHAN 1733006WL002864 GOVARDHAN 00051 MAHB0000775 1215 1215 Processed 15/05/2024 818507926 GOVARDHAN BANK OF MAHARASHTRA(607387)
259 JABALPUR MP-33-006-061-001/23-A
(DHANPURI) 		1733006000NRG25130520240039800 13/05/2024 GOVARDHAN 1733006WL002864 GOVARDHAN 00051 MAHB0000775 972 972 Processed 15/05/2024 818507926 GOVARDHAN BANK OF MAHARASHTRA(607387)
260 JABALPUR MP-33-006-063-002/222
(MEHAGWAN PARTALA) 		1733006000NRG25130520240039818 13/05/2024 shakun gond 1733006WL002867 shakun gond 00051 MAHB0000775 1458 1458 Processed 15/05/2024 818507926 shakungond BANK OF MAHARASHTRA(607387)
261 JABALPUR MP-33-006-063-002/99
(MEHAGWAN PARTALA) 		1733006063NRG25100520240036406 13/05/2024 Rekha lodhi 1733006063WL002617 Rekha lodhi 00051 MAHB0000775 1215 1215 Processed 15/05/2024 818507926 Rekhalodhi BANK OF MAHARASHTRA(607387)
262 JABALPUR MP-33-006-065-001/122
(BAMHNI (BARELA)) 		1733006065NRG25090520240036159 13/05/2024 KOUSHALYA 1733006065WL002595 KOUSHALYA 00051 MAHB0000775 1547 1547 Processed 15/05/2024 818507926 KOUSHALYA BANK OF MAHARASHTRA(607387)
263 JABALPUR MP-33-006-065-001/175
(BAMHNI (BARELA)) 		1733006065NRG25090520240036160 13/05/2024 BHAGCHAND 1733006065WL002595 BHAGCHAND 00051 MAHB0000775 1547 1547 Processed 15/05/2024 818507926 BHAGCHAND BANK OF MAHARASHTRA(607387)
264 JABALPUR MP-33-006-065-001/249-A
(BAMHNI (BARELA)) 		1733006065NRG25120520240038670 13/05/2024 NANDNI 1733006065WL002783 NANDNI 00051 MAHB0000775 3315 3315 Processed 15/05/2024 818507926 NANDNI BANK OF MAHARASHTRA(607387)
265 JABALPUR MP-33-006-065-001/249-A
(BAMHNI (BARELA)) 		1733006065NRG25120520240038669 13/05/2024 NANDNI 1733006065WL002783 NANDNI 00051 MAHB0000775 3315 3315 Processed 15/05/2024 818507926 NANDNI STATE BANK OF INDIA(508548)
266 JABALPUR MP-33-006-065-001/60
(BAMHNI (BARELA)) 		1733006065NRG25120520240038671 13/05/2024 DHARM 1733006065WL002783 DHARM 00051 MAHB0000775 3315 3315 Processed 15/05/2024 818507926 DHARM BANK OF MAHARASHTRA(607387)
267 JABALPUR MP-33-006-068-001/172
(MEHAGWAN DUNGA) 		1733006068NRG25130520240039357 13/05/2024 MUNNI BAI 1733006068WL002826 MUNNI BAI 00051 MAHB0000775 1215 1215 Processed 15/05/2024 818507926 MUNNIBAI STATE BANK OF INDIA(508548)
268 JABALPUR MP-33-006-068-001/249-A
(MEHAGWAN DUNGA) 		1733006068NRG25130520240039358 13/05/2024 Kranti bai 1733006068WL002826 Kranti bai 00051 MAHB0000775 1458 1458 Processed 15/05/2024 818507926 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
269 JABALPUR MP-33-006-068-001/256
(MEHAGWAN DUNGA) 		1733006068NRG25130520240039359 13/05/2024 Gomati Bai 1733006068WL002826 Gomati Bai 00051 MAHB0000775 1458 1458 Processed 15/05/2024 818507926 GomatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
270 JABALPUR MP-33-006-068-001/271
(MEHAGWAN DUNGA) 		1733006068NRG25130520240039360 13/05/2024 RAMNATH DHOBI 1733006068WL002826 RAMNATH DHOBI 00051 MAHB0000775 1458 1458 Processed 15/05/2024 818507926 RAMNATHDHOBI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
271 JABALPUR MP-33-006-068-001/282
(MEHAGWAN DUNGA) 		1733006068NRG25130520240039361 13/05/2024 BALI RAM 1733006068WL002826 BALI RAM 00051 MAHB0000775 1458 1458 Processed 15/05/2024 818507926 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 JABALPUR MP-33-006-068-001/282-A
(MEHAGWAN DUNGA) 		1733006068NRG25130520240039362 13/05/2024 Kajal Lodhi 1733006068WL002826 Kajal Lodhi 00051 MAHB0000775 1458 1458 Processed 15/05/2024 818507926 KajalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
273 JABALPUR MP-33-006-068-001/320
(MEHAGWAN DUNGA) 		1733006068NRG25130520240039364 13/05/2024 SHANKAR LAL 1733006068WL002826 SHANKAR LAL 00051 MAHB0000775 1458 1458 Processed 15/05/2024 818507926 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 JABALPUR MP-33-006-068-001/320
(MEHAGWAN DUNGA) 		1733006068NRG25130520240039363 13/05/2024 SHANKAR LAL 1733006068WL002826 SHANKAR LAL 00051 MAHB0000775 1458 1458 Processed 15/05/2024 818507926 SHANKARLAL BANK OF MAHARASHTRA(607387)
275 JABALPUR MP-33-006-068-001/357
(MEHAGWAN DUNGA) 		1733006068NRG25130520240039365 13/05/2024 BRAJ LAL 1733006068WL002826 BRAJ LAL 00051 MAHB0000775 1458 1458 Processed 15/05/2024 818507926 BRAJLAL BANK OF MAHARASHTRA(607387)
276 JABALPUR MP-33-006-068-001/375
(MEHAGWAN DUNGA) 		1733006068NRG25130520240039366 13/05/2024 surendra rekha 1733006068WL002826 surendra rekha 00051 MAHB0000775 1458 1458 Processed 15/05/2024 818507926 surendrarekha BANK OF MAHARASHTRA(607387)
277 JABALPUR MP-33-006-068-001/375-B
(MEHAGWAN DUNGA) 		1733006068NRG25130520240039367 13/05/2024 Rekha bai 1733006068WL002826 Rekha bai 00051 MAHB0000775 1458 1458 Processed 15/05/2024 818507926 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 JABALPUR MP-33-006-068-001/96
(MEHAGWAN DUNGA) 		1733006068NRG25130520240039368 13/05/2024 BHANGWANDAS LODHI 1733006068WL002826 BHANGWANDAS LODHI 00051 MAHB0000775 243 243 Processed 15/05/2024 818507926 BHANGWANDASLODHI BANK OF MAHARASHTRA(607387)
279 JABALPUR MP-33-006-071-002/108
(BILGADA) 		1733006000NRG25130520240039791 13/05/2024 Durgabai mahendra gond 1733006WL002863 Durgabai mahendra gond 00051 MAHB0000775 1000 1000 Processed 15/05/2024 818507926 Durgabaimahendragond BANK OF MAHARASHTRA(607387)
280 JABALPUR MP-33-006-071-002/187
(BILGADA) 		1733006000NRG25130520240039792 13/05/2024 lakhan lal 1733006WL002863 lakhan lal 00051 MAHB0000775 1000 1000 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 JABALPUR MP-33-006-071-002/42
(BILGADA) 		1733006000NRG25130520240039793 13/05/2024 BHOORI BAI BAISHAKHU GOND 1733006WL002863 BHOORI BAI BAISHAKHU GOND 00051 MAHB0000775 800 800 Processed 15/05/2024 818507926 BHOORIBAIBAISHAKHUGOND BANK OF MAHARASHTRA(607387)
282 JABALPUR MP-33-006-071-002/43
(BILGADA) 		1733006000NRG25130520240039794 13/05/2024 KALI BAI 1733006WL002863 KALI BAI 00051 MAHB0000775 600 600 Processed 15/05/2024 818507926 KALIBAI BANK OF MAHARASHTRA(607387)
283 JABALPUR MP-33-006-071-002/52
(BILGADA) 		1733006000NRG25130520240039795 13/05/2024 Bisharti bai 1733006WL002863 Bisharti bai 00051 MAHB0000775 1000 1000 Processed 15/05/2024 818507926 Bishartibai BANK OF MAHARASHTRA(607387)
284 JABALPUR MP-33-006-071-002/85
(BILGADA) 		1733006000NRG25130520240039796 13/05/2024 saroj bai gound 1733006WL002863 saroj bai gound 00051 MAHB0000775 1000 1000 Processed 15/05/2024 818507926 sarojbaigound BANK OF MAHARASHTRA(607387)
285 JABALPUR MP-33-006-071-002/87
(BILGADA) 		1733006000NRG25130520240039797 13/05/2024 pati bai 1733006WL002863 pati bai 00051 MAHB0000775 800 800 Processed 15/05/2024 818507926 patibai BANK OF MAHARASHTRA(607387)
286 JABALPUR MP-33-006-071-002/92
(BILGADA) 		1733006000NRG25130520240039798 13/05/2024 SOKHE LAL 1733006WL002863 SOKHE LAL 00051 MAHB0000775 1000 1000 Processed 15/05/2024 818507926 SOKHELAL CENTRAL BANK OF INDIA(607115)
SubTotal 41137 41137
287 JABALPUR MP-33-006-045-002/100-B
(KAILWAS) 		1733006045NRG25130520240040803 13/05/2024 HEERA LAL YADAV 1733006045WL002916 HEERA LAL YADAV 00051 MAHB0001567 2673 2673 Processed 15/05/2024 818507926 HEERALALYADAV UCO BANK(607066)
288 JABALPUR MP-33-006-049-001/53
(SILUWA PADARIYA) 		1733006049NRG25130520240039467 13/05/2024 AARTI CHOUDHARY 1733006049WL002836 AARTI CHOUDHARY 00051 MAHB0001567 1701 1701 Processed 15/05/2024 818507926 AARTICHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
289 JABALPUR MP-33-006-049-002/325
(SILUWA PADARIYA) 		1733006049NRG25130520240039473 13/05/2024 RAMPRASAD KEVAT 1733006049WL002836 RAMPRASAD KEVAT 00051 MAHB0001567 1458 1458 Processed 15/05/2024 818507926 RAMPRASADKEVAT BANK OF MAHARASHTRA(607387)
290 JABALPUR MP-33-006-052-001/85-A
(PINDRAI (BARHA)) 		1733006052NRG25090520240035670 13/05/2024 LALITA KURMI 1733006052WL002562 LALITA KURMI 00051 MAHB0001567 1701 1701 Processed 15/05/2024 818507926 LALITAKURMI BANK OF MAHARASHTRA(607387)
SubTotal 7533 7533
291 JABALPUR MP-33-006-049-002/494
(SILUWA PADARIYA) 		1733006049NRG25130520240039492 13/05/2024 Rekha ahirwar 1733006049WL002836 Rekha ahirwar 00089 CBIN0280742 1701 1701 Processed 15/05/2024 818507926 Rekhaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
292 JABALPUR MP-33-006-049-002/345
(SILUWA PADARIYA) 		1733006049NRG25130520240039476 13/05/2024 SUBHADRA BAI BEN 1733006049WL002836 SUBHADRA BAI BEN 00089 CBIN0281635 1701 1701 Processed 15/05/2024 818507926 SUBHADRABAIBEN CENTRAL BANK OF INDIA(607115)
293 JABALPUR MP-33-006-049-002/363
(SILUWA PADARIYA) 		1733006049NRG25130520240039478 13/05/2024 MANMOHAN CHOUDHRY 1733006049WL002836 MANMOHAN CHOUDHRY 00089 CBIN0281635 1701 1701 Processed 15/05/2024 818507926 MANMOHANCHOUDHRY CENTRAL BANK OF INDIA(607115)
294 JABALPUR MP-33-006-049-002/399
(SILUWA PADARIYA) 		1733006049NRG25130520240039482 13/05/2024 sntosh 1733006049WL002836 sntosh 00089 CBIN0281635 1701 1701 Processed 15/05/2024 818507926 sntosh INDIA POST PAYMENTS BANK LIMITED(508528)
295 JABALPUR MP-33-006-049-002/402
(SILUWA PADARIYA) 		1733006049NRG25130520240039484 13/05/2024 Deepak choudhary 1733006049WL002836 Deepak choudhary 00089 CBIN0281635 1701 1701 Processed 15/05/2024 818507926 Deepakchoudhary CENTRAL BANK OF INDIA(607115)
296 JABALPUR MP-33-006-049-002/402
(SILUWA PADARIYA) 		1733006049NRG25130520240039483 13/05/2024 PRIYA CHOUDHRY 1733006049WL002836 PRIYA CHOUDHRY 00089 CBIN0281635 1701 1701 Processed 15/05/2024 818507926 PRIYACHOUDHRY CENTRAL BANK OF INDIA(607115)
297 JABALPUR MP-33-006-049-002/430
(SILUWA PADARIYA) 		1733006049NRG25130520240039488 13/05/2024 Kalpana choudhary 1733006049WL002836 Kalpana choudhary 00089 CBIN0281635 1701 1701 Processed 15/05/2024 818507926 Kalpanachoudhary CENTRAL BANK OF INDIA(607115)
298 JABALPUR MP-33-006-049-002/491
(SILUWA PADARIYA) 		1733006049NRG25130520240039490 13/05/2024 SURESH KEVAT 1733006049WL002836 SURESH KEVAT 00089 CBIN0281635 1701 1701 Processed 15/05/2024 818507926 SURESHKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
299 JABALPUR MP-33-006-049-002/491
(SILUWA PADARIYA) 		1733006049NRG25130520240039491 13/05/2024 SURESH KEVAT 1733006049WL002836 SURESH KEVAT 00089 CBIN0281635 1701 1701 Processed 15/05/2024 818507926 SURESHKEVAT NARMADA JHABUA GRAMIN BANK(508515)
300 JABALPUR MP-33-006-051-001/566
(KHAMARIYA) 		1733006000NRG25130520240039802 13/05/2024 KARISHMA MEHARS 1733006WL002865 KARISHMA MEHARS 00089 CBIN0281635 1398 1398 Processed 15/05/2024 818507926 KARISHMAMEHARS CENTRAL BANK OF INDIA(607115)
301 JABALPUR MP-33-006-051-001/567
(KHAMARIYA) 		1733006000NRG25130520240039803 13/05/2024 NIRANJAN PRASAD MAHOBIA 1733006WL002865 NIRANJAN PRASAD MAHOBIA 00089 CBIN0281635 1398 1398 Processed 15/05/2024 818507926 NIRANJANPRASADMAHOBIA CENTRAL BANK OF INDIA(607115)
SubTotal 16404 16404
302 JABALPUR MP-33-006-013-001/107-A
(TIGAN) 		1733006013NRG25120520240039142 13/05/2024 Kusum 1733006013WL002814 Kusum 00089 CBIN0281770 1458 1458 Processed 15/05/2024 818507926 Kusum BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
303 JABALPUR MP-33-006-085-002/66-A
(NANAKHEDA) 		1733006085NRG25100520240036479 13/05/2024 SANTRAM GOND 1733006085WL002626 SANTRAM GOND 00089 CBIN0282128 1458 1458 Processed 15/05/2024 818507926 SANTRAMGOND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
304 JABALPUR MP-33-006-010-003/18
(PARASIA) 		1733006000NRG25130520240039965 13/05/2024 Anndi lal 1733006WL002872 Anndi lal 00089 CBIN0282854 1458 1458 Processed 15/05/2024 818507926 Anndilal AIRTEL PAYMENTS BANK LIMITED(990288)
305 JABALPUR MP-33-006-010-004/103-A
(PARASIA) 		1733006000NRG25130520240039968 13/05/2024 BABITA BAI 1733006WL002872 BABITA BAI 00089 CBIN0282854 1458 1458 Processed 15/05/2024 818507926 BABITABAI CENTRAL BANK OF INDIA(607115)
306 JABALPUR MP-33-006-010-004/117
(PARASIA) 		1733006000NRG25130520240039972 13/05/2024 Raju 1733006WL002872 Raju 00089 CBIN0282854 1458 1458 Processed 15/05/2024 818507926 Raju CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
307 JABALPUR MP-33-006-078-003/111-A
() 		1733006088NRG25060520240031124 13/05/2024 SANTOSH SEN 1733006088WL002247 SANTOSH SEN 00089 CBIN0283243 975 975 Processed 15/05/2024 818507926 SANTOSHSEN CENTRAL BANK OF INDIA(607115)
308 JABALPUR MP-33-006-078-003/520-A
() 		1733006088NRG25060520240031128 13/05/2024 SAVITA WO RAVINDRA THAKUR 1733006088WL002247 SAVITA WO RAVINDRA THAKUR 00089 CBIN0283243 975 975 Processed 15/05/2024 818507926 SAVITAWORAVINDRATHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
309 JABALPUR MP-33-006-057-002/250
(KUKARIKHEDA) 		1733006057NRG25130520240039286 13/05/2024 HARI PRASAD 1733006057WL002819 HARI PRASAD 00089 CBIN0284168 1701 1701 Processed 15/05/2024 818507926 HARIPRASAD CENTRAL BANK OF INDIA(607115)
310 JABALPUR MP-33-006-065-001/314
(BAMHNI (BARELA)) 		1733006065NRG25090520240036161 13/05/2024 HEERA LAL 1733006065WL002595 HEERA LAL 00089 CBIN0284168 1547 1547 Processed 15/05/2024 818507926 HEERALAL BANK OF MAHARASHTRA(607387)
311 JABALPUR MP-33-006-072-001/2218
(PADWAR) 		1733006072NRG25120520240038805 13/05/2024 mayarani 1733006072WL002801 mayarani 00089 CBIN0284168 3345 3345 Processed 15/05/2024 818507926 mayarani STATE BANK OF INDIA(508548)
312 JABALPUR MP-33-006-072-001/5202-A
(PADWAR) 		1733006072NRG25120520240038806 13/05/2024 Anil 1733006072WL002801 Anil 00089 CBIN0284168 1784 1784 Rejected 20/05/2024 A/c Blocked or Frozen
313 JABALPUR MP-33-006-076-003/340
(BAIRAGI) 		1733006076NRG25110520240037204 13/05/2024 Dharmendra kumar kurmi 1733006076WL002688 Dharmendra kumar kurmi 00089 CBIN0284168 150 150 Processed 15/05/2024 818507926 Dharmendrakumarkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 8527 8527
314 JABALPUR MP-33-006-051-001/569
(KHAMARIYA) 		1733006000NRG25130520240039806 13/05/2024 PRADEEP RAMCHARAN 1733006WL002865 PRADEEP RAMCHARAN 00152 HDFC0002745 1398 1398 Processed 15/05/2024 818507926 PRADEEPRAMCHARAN HDFC BANK LTD(607152)
SubTotal 1398 1398
315 JABALPUR MP-33-006-010-001/43
(PARASIA) 		1733006000NRG25130520240039939 13/05/2024 Koudi lal 1733006WL002872 Koudi lal 00415 SBIN0001445 1458 1458 Processed 15/05/2024 818507926 Koudilal STATE BANK OF INDIA(508548)
316 JABALPUR MP-33-006-010-001/56
(PARASIA) 		1733006000NRG25130520240039918 13/05/2024 ANITA BAI KARIYAM 1733006WL002871 ANITA BAI KARIYAM 00415 SBIN0001445 1458 1458 Processed 15/05/2024 818507926 ANITABAIKARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 JABALPUR MP-33-006-010-004/59-B
(PARASIA) 		1733006000NRG25130520240039992 13/05/2024 SAMVATI BAI 1733006WL002872 SAMVATI BAI 00415 SBIN0001445 1458 1458 Processed 15/05/2024 818507926 SAMVATIBAI STATE BANK OF INDIA(508548)
318 JABALPUR MP-33-006-010-004/59-B
(PARASIA) 		1733006000NRG25130520240039991 13/05/2024 SAMVATI BAI 1733006WL002872 SAMVATI BAI 00415 SBIN0001445 1458 1458 Processed 15/05/2024 818507926 SAMVATIBAI BANK OF MAHARASHTRA(607387)
SubTotal 5832 5832
319 JABALPUR MP-33-006-010-002/55-A
(PARASIA) 		1733006000NRG25130520240039959 13/05/2024 RUKMANI 1733006WL002872 RUKMANI 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 RUKMANI BANK OF MAHARASHTRA(607387)
320 JABALPUR MP-33-006-012-002/42-A
(DONDA) 		1733006012NRG25110520240037102 13/05/2024 SAHIL MEHRA 1733006012WL002666 SAHIL MEHRA 00415 SBIN0002830 729 729 Processed 15/05/2024 818507926 SAHILMEHRA STATE BANK OF INDIA(508548)
321 JABALPUR MP-33-006-012-003/132
(DONDA) 		1733006012NRG25120520240038742 13/05/2024 Prmod kumar gond 1733006012WL002797 Prmod kumar gond 00415 SBIN0002830 1020 1020 Processed 15/05/2024 818507926 Prmodkumargond STATE BANK OF INDIA(508548)
322 JABALPUR MP-33-006-012-003/26-B
(DONDA) 		1733006012NRG25120520240038743 13/05/2024 CHANDRAWATI BAI 1733006012WL002797 CHANDRAWATI BAI 00415 SBIN0002830 1020 1020 Processed 15/05/2024 818507926 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
323 JABALPUR MP-33-006-012-003/26-C
(DONDA) 		1733006012NRG25120520240038744 13/05/2024 RAJESH KUMAR TEKAM 1733006012WL002797 RAJESH KUMAR TEKAM 00415 SBIN0002830 1020 1020 Processed 15/05/2024 818507926 RAJESHKUMARTEKAM STATE BANK OF INDIA(508548)
324 JABALPUR MP-33-006-013-001/105-A
(TIGAN) 		1733006013NRG25120520240039139 13/05/2024 HALKO SINGH 1733006013WL002814 HALKO SINGH 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 HALKOSINGH STATE BANK OF INDIA(508548)
325 JABALPUR MP-33-006-013-001/105-A
(TIGAN) 		1733006013NRG25120520240039140 13/05/2024 Upendar 1733006013WL002814 Upendar 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 Upendar STATE BANK OF INDIA(508548)
326 JABALPUR MP-33-006-013-001/105-D
(TIGAN) 		1733006013NRG25120520240039141 13/05/2024 PRAKASH 1733006013WL002814 PRAKASH 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 PRAKASH FINO PAYMENTS BANK LTD(608001)
327 JABALPUR MP-33-006-013-001/113-A
(TIGAN) 		1733006000NRG25130520240040277 13/05/2024 Surend 1733006WL002891 Surend 00415 SBIN0002830 1452 1452 Processed 15/05/2024 818507926 Surend INDIA POST PAYMENTS BANK LIMITED(508528)
328 JABALPUR MP-33-006-013-001/124-B
(TIGAN) 		1733006000NRG25130520240040283 13/05/2024 Rupsing 1733006WL002891 Rupsing 00415 SBIN0002830 1452 1452 Processed 15/05/2024 818507926 Rupsing STATE BANK OF INDIA(508548)
329 JABALPUR MP-33-006-013-001/134
(TIGAN) 		1733006000NRG25130520240040285 13/05/2024 RAMMU 1733006WL002891 RAMMU 00415 SBIN0002830 1452 1452 Processed 15/05/2024 818507926 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
330 JABALPUR MP-33-006-013-001/134
(TIGAN) 		1733006000NRG25130520240040286 13/05/2024 RAMMU 1733006WL002891 RAMMU 00415 SBIN0002830 1452 1452 Processed 15/05/2024 818507926 RAMMU FINO PAYMENTS BANK LTD(608001)
331 JABALPUR MP-33-006-013-001/135
(TIGAN) 		1733006000NRG25130520240040287 13/05/2024 MAGAN 1733006WL002891 MAGAN 00415 SBIN0002830 1452 1452 Processed 15/05/2024 818507926 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 JABALPUR MP-33-006-013-001/135
(TIGAN) 		1733006000NRG25130520240040288 13/05/2024 MAGAN 1733006WL002891 MAGAN 00415 SBIN0002830 1452 1452 Processed 15/05/2024 818507926 MAGAN STATE BANK OF INDIA(508548)
333 JABALPUR MP-33-006-013-001/138
(TIGAN) 		1733006000NRG25130520240040296 13/05/2024 CHINTA BAI 1733006WL002891 CHINTA BAI 00415 SBIN0002830 1452 1452 Processed 15/05/2024 818507926 CHINTABAI FINO PAYMENTS BANK LTD(608001)
334 JABALPUR MP-33-006-013-001/29
(TIGAN) 		1733006000NRG25130520240040299 13/05/2024 BALRAM 1733006WL002891 BALRAM 00415 SBIN0002830 1452 1452 Processed 15/05/2024 818507926 BALRAM STATE BANK OF INDIA(508548)
335 JABALPUR MP-33-006-013-001/31
(TIGAN) 		1733006000NRG25130520240040300 13/05/2024 Sant kuamr kulaste 1733006WL002891 Sant kuamr kulaste 00415 SBIN0002830 1452 1452 Processed 15/05/2024 818507926 Santkuamrkulaste STATE BANK OF INDIA(508548)
336 JABALPUR MP-33-006-013-001/39
(TIGAN) 		1733006000NRG25130520240040310 13/05/2024 dipak 1733006WL002891 dipak 00415 SBIN0002830 1452 1452 Processed 15/05/2024 818507926 dipak STATE BANK OF INDIA(508548)
337 JABALPUR MP-33-006-013-001/48
(TIGAN) 		1733006000NRG25130520240040318 13/05/2024 subham 1733006WL002891 subham 00415 SBIN0002830 1210 1210 Processed 15/05/2024 818507926 subham STATE BANK OF INDIA(508548)
338 JABALPUR MP-33-006-013-001/49-B
(TIGAN) 		1733006000NRG25130520240040319 13/05/2024 sanjo bai 1733006WL002891 sanjo bai 00415 SBIN0002830 1210 1210 Processed 15/05/2024 818507926 sanjobai STATE BANK OF INDIA(508548)
339 JABALPUR MP-33-006-013-001/56-A
(TIGAN) 		1733006000NRG25130520240040322 13/05/2024 Arjun 1733006WL002891 Arjun 00415 SBIN0002830 1210 1210 Processed 15/05/2024 818507926 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
340 JABALPUR MP-33-006-013-001/56-B
(TIGAN) 		1733006000NRG25130520240040324 13/05/2024 Vaishali Bai 1733006WL002891 Vaishali Bai 00415 SBIN0002830 1210 1210 Processed 15/05/2024 818507926 VaishaliBai STATE BANK OF INDIA(508548)
341 JABALPUR MP-33-006-013-001/63
(TIGAN) 		1733006000NRG25130520240040329 13/05/2024 RAMU 1733006WL002891 RAMU 00415 SBIN0002830 1452 1452 Processed 15/05/2024 818507926 RAMU STATE BANK OF INDIA(508548)
342 JABALPUR MP-33-006-013-001/77
(TIGAN) 		1733006000NRG25130520240040332 13/05/2024 ammu lal 1733006WL002891 ammu lal 00415 SBIN0002830 1452 1452 Processed 15/05/2024 818507926 ammulal STATE BANK OF INDIA(508548)
343 JABALPUR MP-33-006-013-001/80-A
(TIGAN) 		1733006000NRG25130520240040335 13/05/2024 BHAGGO 1733006WL002891 BHAGGO 00415 SBIN0002830 1452 1452 Processed 15/05/2024 818507926 BHAGGO STATE BANK OF INDIA(508548)
344 JABALPUR MP-33-006-013-001/80-A
(TIGAN) 		1733006000NRG25130520240040336 13/05/2024 Brejesh 1733006WL002891 Brejesh 00415 SBIN0002830 1452 1452 Processed 15/05/2024 818507926 Brejesh STATE BANK OF INDIA(508548)
345 JABALPUR MP-33-006-013-002/102-A
(TIGAN) 		1733006013NRG25120520240039180 13/05/2024 RAYSINH 1733006013WL002816 RAYSINH 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 RAYSINH BANK OF BARODA(606985)
346 JABALPUR MP-33-006-013-002/102-C
(TIGAN) 		1733006013NRG25120520240039182 13/05/2024 SATISH 1733006013WL002816 SATISH 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 SATISH STATE BANK OF INDIA(508548)
347 JABALPUR MP-33-006-013-002/102-C
(TIGAN) 		1733006013NRG25120520240039183 13/05/2024 SATISH 1733006013WL002816 SATISH 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 SATISH BANK OF BARODA(606985)
348 JABALPUR MP-33-006-013-002/13
(TIGAN) 		1733006013NRG25120520240039185 13/05/2024 sivbati 1733006013WL002816 sivbati 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 sivbati BANK OF MAHARASHTRA(607387)
349 JABALPUR MP-33-006-013-002/16-A
(TIGAN) 		1733006013NRG25120520240039189 13/05/2024 NIRSO BAI 1733006013WL002816 NIRSO BAI 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 NIRSOBAI NARMADA JHABUA GRAMIN BANK(508515)
350 JABALPUR MP-33-006-013-002/2
(TIGAN) 		1733006013NRG25120520240039191 13/05/2024 Mamta 1733006013WL002816 Mamta 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
351 JABALPUR MP-33-006-013-002/22-A
(TIGAN) 		1733006013NRG25120520240039192 13/05/2024 SUMART 1733006013WL002816 SUMART 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 SUMART STATE BANK OF INDIA(508548)
352 JABALPUR MP-33-006-013-002/22-A
(TIGAN) 		1733006013NRG25120520240039193 13/05/2024 SUMART 1733006013WL002816 SUMART 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 SUMART AIRTEL PAYMENTS BANK LIMITED(990288)
353 JABALPUR MP-33-006-013-002/24-A
(TIGAN) 		1733006013NRG25120520240039196 13/05/2024 parvati 1733006013WL002816 parvati 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
354 JABALPUR MP-33-006-013-002/24-A
(TIGAN) 		1733006013NRG25120520240039195 13/05/2024 parvati 1733006013WL002816 parvati 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 parvati FINO PAYMENTS BANK LTD(608001)
355 JABALPUR MP-33-006-013-002/34-C
(TIGAN) 		1733006013NRG25120520240039199 13/05/2024 HJUNI LAL 1733006013WL002816 HJUNI LAL 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 HJUNILAL BANK OF MAHARASHTRA(607387)
356 JABALPUR MP-33-006-013-002/34-C
(TIGAN) 		1733006013NRG25120520240039198 13/05/2024 JHUNI LAL 1733006013WL002816 JHUNI LAL 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 JHUNILAL BANK OF MAHARASHTRA(607387)
357 JABALPUR MP-33-006-013-002/37-B
(TIGAN) 		1733006013NRG25120520240039200 13/05/2024 SUMAT 1733006013WL002816 SUMAT 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 SUMAT BANK OF MAHARASHTRA(607387)
358 JABALPUR MP-33-006-013-002/37-B
(TIGAN) 		1733006013NRG25120520240039201 13/05/2024 SUMAT 1733006013WL002816 SUMAT 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 SUMAT FINO PAYMENTS BANK LTD(608001)
359 JABALPUR MP-33-006-013-002/45-A
(TIGAN) 		1733006013NRG25120520240039205 13/05/2024 PANCHAM LAL 1733006013WL002816 PANCHAM LAL 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 PANCHAMLAL STATE BANK OF INDIA(508548)
360 JABALPUR MP-33-006-013-002/46-A
(TIGAN) 		1733006013NRG25120520240039206 13/05/2024 Nilesh 1733006013WL002816 Nilesh 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
361 JABALPUR MP-33-006-013-002/5-C
(TIGAN) 		1733006013NRG25120520240039209 13/05/2024 MAN SINGCH 1733006013WL002816 MAN SINGCH 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 MANSINGCH UCO BANK(607066)
362 JABALPUR MP-33-006-013-002/5-C
(TIGAN) 		1733006013NRG25120520240039208 13/05/2024 MAN SINGH 1733006013WL002816 MAN SINGH 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 MANSINGH STATE BANK OF INDIA(508548)
363 JABALPUR MP-33-006-013-002/51
(TIGAN) 		1733006013NRG25120520240039213 13/05/2024 Sevdin 1733006013WL002816 Sevdin 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 Sevdin STATE BANK OF INDIA(508548)
364 JABALPUR MP-33-006-013-002/51
(TIGAN) 		1733006013NRG25120520240039214 13/05/2024 Sevdin 1733006013WL002816 Sevdin 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 Sevdin STATE BANK OF INDIA(508548)
365 JABALPUR MP-33-006-013-002/70-A
(TIGAN) 		1733006013NRG25120520240039229 13/05/2024 Santosh Kumar 1733006013WL002816 Santosh Kumar 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 SantoshKumar STATE BANK OF INDIA(508548)
366 JABALPUR MP-33-006-013-002/70-A
(TIGAN) 		1733006013NRG25120520240039228 13/05/2024 SUKALI 1733006013WL002816 SUKALI 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 SUKALI STATE BANK OF INDIA(508548)
367 JABALPUR MP-33-006-013-002/91-A
(TIGAN) 		1733006013NRG25120520240039236 13/05/2024 GANSIYA 1733006013WL002816 GANSIYA 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 GANSIYA STATE BANK OF INDIA(508548)
368 JABALPUR MP-33-006-013-002/91-A
(TIGAN) 		1733006013NRG25120520240039237 13/05/2024 GANSIYA 1733006013WL002816 GANSIYA 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 GANSIYA BANK OF MAHARASHTRA(607387)
369 JABALPUR MP-33-006-013-002/91-A
(TIGAN) 		1733006013NRG25120520240039238 13/05/2024 GANSIYA BAI 1733006013WL002816 GANSIYA BAI 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 GANSIYABAI STATE BANK OF INDIA(508548)
370 JABALPUR MP-33-006-013-003/44
(TIGAN) 		1733006013NRG25120520240039131 13/05/2024 sanjna 1733006013WL002813 sanjna 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 sanjna FINO PAYMENTS BANK LTD(608001)
371 JABALPUR MP-33-006-013-003/53
(TIGAN) 		1733006013NRG25120520240039133 13/05/2024 Reshmi 1733006013WL002813 Reshmi 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 Reshmi STATE BANK OF INDIA(508548)
372 JABALPUR MP-33-006-013-003/54
(TIGAN) 		1733006013NRG25120520240039135 13/05/2024 Parshant 1733006013WL002813 Parshant 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 Parshant STATE BANK OF INDIA(508548)
373 JABALPUR MP-33-006-013-003/54
(TIGAN) 		1733006013NRG25120520240039134 13/05/2024 Prshant 1733006013WL002813 Prshant 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 Prshant STATE BANK OF INDIA(508548)
374 JABALPUR MP-33-006-013-003/56-A
(TIGAN) 		1733006013NRG25120520240039136 13/05/2024 nresh 1733006013WL002813 nresh 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 nresh BANK OF BARODA(606985)
375 JABALPUR MP-33-006-013-003/57-A
(TIGAN) 		1733006013NRG25120520240039137 13/05/2024 ramkumar 1733006013WL002813 ramkumar 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
376 JABALPUR MP-33-006-013-003/57-B
(TIGAN) 		1733006013NRG25120520240039138 13/05/2024 tivari 1733006013WL002813 tivari 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 tivari NARMADA JHABUA GRAMIN BANK(508515)
377 JABALPUR MP-33-006-013-003/76
(TIGAN) 		1733006013NRG25120520240039163 13/05/2024 RAMSWAROOP 1733006013WL002815 RAMSWAROOP 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
378 JABALPUR MP-33-006-013-003/81-C
(TIGAN) 		1733006013NRG25120520240039165 13/05/2024 ASHARAM 1733006013WL002815 ASHARAM 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 ASHARAM FINO PAYMENTS BANK LTD(608001)
379 JABALPUR MP-33-006-013-003/84-B
(TIGAN) 		1733006013NRG25120520240039168 13/05/2024 Upasna Bai 1733006013WL002815 Upasna Bai 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 UpasnaBai FINO PAYMENTS BANK LTD(608001)
380 JABALPUR MP-33-006-013-003/9
(TIGAN) 		1733006013NRG25120520240039171 13/05/2024 SEEM 1733006013WL002815 SEEM 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 SEEM FINO PAYMENTS BANK LTD(608001)
381 JABALPUR MP-33-006-013-003/95
(TIGAN) 		1733006013NRG25120520240039175 13/05/2024 Vinod 1733006013WL002815 Vinod 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 Vinod STATE BANK OF INDIA(508548)
382 JABALPUR MP-33-006-017-001/306
(SALIWADA (BARGI)) 		1733006000NRG25090520240036151 13/05/2024 GOPAL 1733006WL002594 GOPAL 00415 SBIN0002830 1230 1230 Processed 15/05/2024 818507926 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
383 JABALPUR MP-33-006-017-001/330
(SALIWADA (BARGI)) 		1733006000NRG25090520240036152 13/05/2024 ramji 1733006WL002594 ramji 00415 SBIN0002830 1230 1230 Processed 15/05/2024 818507926 ramji STATE BANK OF INDIA(508548)
384 JABALPUR MP-33-006-017-001/630
(SALIWADA (BARGI)) 		1733006000NRG25090520240036153 13/05/2024 ANITA 1733006WL002594 ANITA 00415 SBIN0002830 410 410 Processed 15/05/2024 818507926 ANITA BANK OF BARODA(606985)
385 JABALPUR MP-33-006-017-001/642
(SALIWADA (BARGI)) 		1733006000NRG25100520240036647 13/05/2024 RAMKUMAR 1733006WL002642 RAMKUMAR 00415 SBIN0002830 729 729 Processed 15/05/2024 818507926 RAMKUMAR STATE BANK OF INDIA(508548)
386 JABALPUR MP-33-006-017-001/650
(SALIWADA (BARGI)) 		1733006000NRG25090520240036155 13/05/2024 ratto bai 1733006WL002594 ratto bai 00415 SBIN0002830 1230 1230 Processed 15/05/2024 818507926 rattobai STATE BANK OF INDIA(508548)
387 JABALPUR MP-33-006-017-001/665
(SALIWADA (BARGI)) 		1733006000NRG25090520240036156 13/05/2024 SHASHI 1733006WL002594 SHASHI 00415 SBIN0002830 1025 1025 Processed 15/05/2024 818507926 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 JABALPUR MP-33-006-017-001/674
(SALIWADA (BARGI)) 		1733006000NRG25090520240036157 13/05/2024 ARCHNA KEWAT 1733006WL002594 ARCHNA KEWAT 00415 SBIN0002830 1230 1230 Processed 15/05/2024 818507926 ARCHNAKEWAT STATE BANK OF INDIA(508548)
389 JABALPUR MP-33-006-017-001/68
(SALIWADA (BARGI)) 		1733006000NRG25100520240036649 13/05/2024 ramsahay 1733006WL002642 ramsahay 00415 SBIN0002830 729 729 Processed 15/05/2024 818507926 ramsahay STATE BANK OF INDIA(508548)
390 JABALPUR MP-33-006-017-002/578
(SALIWADA (BARGI)) 		1733006000NRG25100520240036650 13/05/2024 AVINASH YADAV 1733006WL002642 AVINASH YADAV 00415 SBIN0002830 729 729 Processed 15/05/2024 818507926 AVINASHYADAV BANK OF INDIA(508505)
391 JABALPUR MP-33-006-019-002/104-A
(TINSI) 		1733006019NRG25120520240038789 13/05/2024 VISHNUSINGH 1733006019WL002800 VISHNUSINGH 00415 SBIN0002830 10 10 Processed 15/05/2024 818507926 VISHNUSINGH STATE BANK OF INDIA(508548)
392 JABALPUR MP-33-006-019-002/108-A
(TINSI) 		1733006019NRG25120520240038791 13/05/2024 RAJJU LAL 1733006019WL002800 RAJJU LAL 00415 SBIN0002830 10 10 Processed 15/05/2024 818507926 RAJJULAL STATE BANK OF INDIA(508548)
393 JABALPUR MP-33-006-019-002/112
(TINSI) 		1733006019NRG25120520240038792 13/05/2024 SHYAM BAI MARAVI 1733006019WL002800 SHYAM BAI MARAVI 00415 SBIN0002830 10 10 Processed 15/05/2024 818507926 SHYAMBAIMARAVI STATE BANK OF INDIA(508548)
394 JABALPUR MP-33-006-019-002/120
(TINSI) 		1733006019NRG25120520240038793 13/05/2024 OMKAR PRASAD 1733006019WL002800 OMKAR PRASAD 00415 SBIN0002830 10 10 Processed 15/05/2024 818507926 OMKARPRASAD STATE BANK OF INDIA(508548)
395 JABALPUR MP-33-006-019-002/130
(TINSI) 		1733006019NRG25120520240038794 13/05/2024 MAHADEV PRASAD 1733006019WL002800 MAHADEV PRASAD 00415 SBIN0002830 10 10 Processed 15/05/2024 818507926 MAHADEVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
396 JABALPUR MP-33-006-019-002/136
(TINSI) 		1733006019NRG25120520240038795 13/05/2024 SEETARAM 1733006019WL002800 SEETARAM 00415 SBIN0002830 10 10 Processed 15/05/2024 818507926 SEETARAM STATE BANK OF INDIA(508548)
397 JABALPUR MP-33-006-019-002/137
(TINSI) 		1733006019NRG25120520240038796 13/05/2024 SURESH KUMAR 1733006019WL002800 SURESH KUMAR 00415 SBIN0002830 10 10 Processed 15/05/2024 818507926 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
398 JABALPUR MP-33-006-019-002/146
(TINSI) 		1733006019NRG25120520240038797 13/05/2024 LAKHAN LAL 1733006019WL002800 LAKHAN LAL 00415 SBIN0002830 10 10 Processed 15/05/2024 818507926 LAKHANLAL STATE BANK OF INDIA(508548)
399 JABALPUR MP-33-006-019-002/146-A
(TINSI) 		1733006019NRG25120520240038798 13/05/2024 SANJU 1733006019WL002800 SANJU 00415 SBIN0002830 10 10 Processed 15/05/2024 818507926 SANJU STATE BANK OF INDIA(508548)
400 JABALPUR MP-33-006-019-002/21
(TINSI) 		1733006019NRG25120520240038800 13/05/2024 BAHORI LAL 1733006019WL002800 BAHORI LAL 00415 SBIN0002830 10 10 Processed 15/05/2024 818507926 BAHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 JABALPUR MP-33-006-019-002/248
(TINSI) 		1733006019NRG25120520240038801 13/05/2024 kishan lal 1733006019WL002800 kishan lal 00415 SBIN0002830 10 10 Processed 15/05/2024 818507926 kishanlal STATE BANK OF INDIA(508548)
402 JABALPUR MP-33-006-019-002/29
(TINSI) 		1733006019NRG25120520240038802 13/05/2024 beneeta bai 1733006019WL002800 beneeta bai 00415 SBIN0002830 10 10 Processed 15/05/2024 818507926 beneetabai STATE BANK OF INDIA(508548)
403 JABALPUR MP-33-006-019-002/70
(TINSI) 		1733006019NRG25120520240038803 13/05/2024 JAGDESH 1733006019WL002800 JAGDESH 00415 SBIN0002830 10 10 Processed 15/05/2024 818507926 JAGDESH BANK OF BARODA(606985)
404 JABALPUR MP-33-006-019-002/90
(TINSI) 		1733006019NRG25120520240038804 13/05/2024 ASHOK YADAV 1733006019WL002800 ASHOK YADAV 00415 SBIN0002830 10 10 Processed 15/05/2024 818507926 ASHOKYADAV STATE BANK OF INDIA(508548)
405 JABALPUR MP-33-006-020-003/12
(TINSA) 		1733006020NRG25120520240039241 13/05/2024 RISHIKUMAR 1733006020WL002817 RISHIKUMAR 00415 SBIN0002830 1701 1701 Processed 15/05/2024 818507926 RISHIKUMAR STATE BANK OF INDIA(508548)
406 JABALPUR MP-33-006-020-003/12
(TINSA) 		1733006020NRG25120520240039242 13/05/2024 RISHIKUMAR 1733006020WL002817 RISHIKUMAR 00415 SBIN0002830 1701 1701 Processed 15/05/2024 818507926 RISHIKUMAR STATE BANK OF INDIA(508548)
407 JABALPUR MP-33-006-020-003/22
(TINSA) 		1733006020NRG25120520240039244 13/05/2024 VIJAYKUMARPARADHAN 1733006020WL002817 VIJAYKUMARPARADHAN 00415 SBIN0002830 1701 1701 Processed 15/05/2024 818507926 VIJAYKUMARPARADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 JABALPUR MP-33-006-020-003/22
(TINSA) 		1733006020NRG25120520240039243 13/05/2024 VIJAYKUMARPARADHAN 1733006020WL002817 VIJAYKUMARPARADHAN 00415 SBIN0002830 1701 1701 Processed 15/05/2024 818507926 VIJAYKUMARPARADHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
409 JABALPUR MP-33-006-020-003/28
(TINSA) 		1733006020NRG25120520240039245 13/05/2024 ANNILAL 1733006020WL002817 ANNILAL 00415 SBIN0002830 1701 1701 Processed 15/05/2024 818507926 ANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
410 JABALPUR MP-33-006-020-003/28
(TINSA) 		1733006020NRG25120520240039246 13/05/2024 ANNILAL 1733006020WL002817 ANNILAL 00415 SBIN0002830 1701 1701 Processed 15/05/2024 818507926 ANNILAL BANK OF BARODA(606985)
411 JABALPUR MP-33-006-020-003/61
(TINSA) 		1733006020NRG25120520240039248 13/05/2024 SEMUDAYAL 1733006020WL002817 SEMUDAYAL 00415 SBIN0002830 1701 1701 Processed 15/05/2024 818507926 SEMUDAYAL BANK OF BARODA(606985)
412 JABALPUR MP-33-006-020-003/61
(TINSA) 		1733006020NRG25120520240039247 13/05/2024 SEMUDAYAL 1733006020WL002817 SEMUDAYAL 00415 SBIN0002830 1701 1701 Processed 15/05/2024 818507926 SEMUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 JABALPUR MP-33-006-020-003/68
(TINSA) 		1733006020NRG25120520240039250 13/05/2024 CHABBI 1733006020WL002817 CHABBI 00415 SBIN0002830 1701 1701 Processed 15/05/2024 818507926 CHABBI FINO PAYMENTS BANK LTD(608001)
414 JABALPUR MP-33-006-020-003/68
(TINSA) 		1733006020NRG25120520240039249 13/05/2024 CHABBI 1733006020WL002817 CHABBI 00415 SBIN0002830 1701 1701 Processed 15/05/2024 818507926 CHABBI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
415 JABALPUR MP-33-006-021-001/110-A
(RENGAJHORI) 		1733006021NRG25110520240037953 13/05/2024 GHASITA 1733006021WL002730 GHASITA 00415 SBIN0002830 900 900 Processed 15/05/2024 818507926 GHASITA STATE BANK OF INDIA(508548)
416 JABALPUR MP-33-006-021-001/110-A
(RENGAJHORI) 		1733006021NRG25110520240037954 13/05/2024 GHASITA 1733006021WL002730 GHASITA 00415 SBIN0002830 900 900 Processed 15/05/2024 818507926 GHASITA STATE BANK OF INDIA(508548)
417 JABALPUR MP-33-006-021-001/200
(RENGAJHORI) 		1733006021NRG25110520240037956 13/05/2024 SONULAL 1733006021WL002730 SONULAL 00415 SBIN0002830 900 900 Processed 15/05/2024 818507926 SONULAL STATE BANK OF INDIA(508548)
418 JABALPUR MP-33-006-021-001/200
(RENGAJHORI) 		1733006021NRG25110520240037955 13/05/2024 SONULAL 1733006021WL002730 SONULAL 00415 SBIN0002830 750 750 Processed 15/05/2024 818507926 SONULAL BANK OF BARODA(606985)
419 JABALPUR MP-33-006-021-001/210
(RENGAJHORI) 		1733006021NRG25110520240037958 13/05/2024 siya bai 1733006021WL002730 siya bai 00415 SBIN0002830 900 900 Processed 15/05/2024 818507926 siyabai STATE BANK OF INDIA(508548)
420 JABALPUR MP-33-006-021-001/210
(RENGAJHORI) 		1733006021NRG25110520240037957 13/05/2024 TITRA 1733006021WL002730 TITRA 00415 SBIN0002830 900 900 Processed 15/05/2024 818507926 TITRA STATE BANK OF INDIA(508548)
421 JABALPUR MP-33-006-021-001/210-A
(RENGAJHORI) 		1733006021NRG25110520240037960 13/05/2024 TULSA BAI 1733006021WL002730 TULSA BAI 00415 SBIN0002830 900 900 Processed 15/05/2024 818507926 TULSABAI STATE BANK OF INDIA(508548)
422 JABALPUR MP-33-006-021-001/210-A
(RENGAJHORI) 		1733006021NRG25110520240037959 13/05/2024 TULSA BAI 1733006021WL002730 TULSA BAI 00415 SBIN0002830 900 900 Processed 15/05/2024 818507926 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
423 JABALPUR MP-33-006-027-002/213-A
(SAHAJPURI) 		1733006027NRG25100520240036429 13/05/2024 jugalkisohor sen 1733006027WL002619 jugalkisohor sen 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 jugalkisohorsen JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
424 JABALPUR MP-33-006-027-002/273
(SAHAJPURI) 		1733006027NRG25100520240036430 13/05/2024 lakhan lal 1733006027WL002619 lakhan lal 00415 SBIN0002830 1458 1458 Processed 15/05/2024 818507926 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
425 JABALPUR MP-33-006-040-002/28-B
(BAROHIPAR) 		1733006000NRG25130520240040041 13/05/2024 geeta 1733006WL002877 geeta 00415 SBIN0002830 500 500 Processed 15/05/2024 818507926 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
426 JABALPUR MP-33-006-040-002/31-A
(BAROHIPAR) 		1733006000NRG25130520240040042 13/05/2024 laxmi bai 1733006WL002877 laxmi bai 00415 SBIN0002830 500 500 Processed 15/05/2024 818507926 laxmibai STATE BANK OF INDIA(508548)
427 JABALPUR MP-33-006-040-002/44
(BAROHIPAR) 		1733006000NRG25130520240040047 13/05/2024 manoj 1733006WL002877 manoj 00415 SBIN0002830 500 500 Processed 15/05/2024 818507926 manoj STATE BANK OF INDIA(508548)
428 JABALPUR MP-33-006-040-002/56
(BAROHIPAR) 		1733006000NRG25130520240040051 13/05/2024 CHARAN LAL 1733006WL002877 CHARAN LAL 00415 SBIN0002830 250 250 Processed 15/05/2024 818507926 CHARANLAL STATE BANK OF INDIA(508548)
429 JABALPUR MP-33-006-040-002/80
(BAROHIPAR) 		1733006000NRG25130520240040056 13/05/2024 Santa geeta 1733006WL002877 Santa geeta 00415 SBIN0002830 250 250 Processed 15/05/2024 818507926 Santageeta STATE BANK OF INDIA(508548)
SubTotal 126393 126393
430 JABALPUR MP-33-006-013-003/97-B
(TIGAN) 		1733006013NRG25120520240039177 13/05/2024 SUBODH 1733006013WL002815 SUBODH 00415 SBIN0002850 1458 1458 Processed 15/05/2024 818507926 SUBODH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
431 JABALPUR MP-33-006-027-002/116-B
(SAHAJPURI) 		1733006027NRG25100520240036426 13/05/2024 veer singh 1733006027WL002619 veer singh 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 veersingh STATE BANK OF INDIA(508548)
432 JABALPUR MP-33-006-027-002/160
(SAHAJPURI) 		1733006027NRG25100520240036427 13/05/2024 long bai 1733006027WL002619 long bai 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 longbai STATE BANK OF INDIA(508548)
433 JABALPUR MP-33-006-027-002/209
(SAHAJPURI) 		1733006027NRG25100520240036428 13/05/2024 ramparsad 1733006027WL002619 ramparsad 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 ramparsad STATE BANK OF INDIA(508548)
434 JABALPUR MP-33-006-027-002/32-A
(SAHAJPURI) 		1733006027NRG25100520240036431 13/05/2024 ANSHO BAI 1733006027WL002619 ANSHO BAI 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 ANSHOBAI STATE BANK OF INDIA(508548)
435 JABALPUR MP-33-006-027-002/34-A
(SAHAJPURI) 		1733006027NRG25100520240036432 13/05/2024 saukin 1733006027WL002619 saukin 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 saukin STATE BANK OF INDIA(508548)
436 JABALPUR MP-33-006-027-002/371
(SAHAJPURI) 		1733006027NRG25100520240036433 13/05/2024 santosh jhariya 1733006027WL002619 santosh jhariya 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 santoshjhariya STATE BANK OF INDIA(508548)
437 JABALPUR MP-33-006-027-002/374
(SAHAJPURI) 		1733006027NRG25100520240036434 13/05/2024 Deepak 1733006027WL002619 Deepak 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 Deepak STATE BANK OF INDIA(508548)
438 JABALPUR MP-33-006-027-002/375
(SAHAJPURI) 		1733006027NRG25100520240036435 13/05/2024 mukesh kumar sen 1733006027WL002619 mukesh kumar sen 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 mukeshkumarsen STATE BANK OF INDIA(508548)
439 JABALPUR MP-33-006-028-001/104
(MANKEDI) 		1733006028NRG25110520240037354 13/05/2024 rajkumar gond 1733006028WL002706 rajkumar gond 00415 SBIN0005863 972 972 Processed 15/05/2024 818507926 rajkumargond STATE BANK OF INDIA(508548)
440 JABALPUR MP-33-006-028-001/109
(MANKEDI) 		1733006028NRG25110520240037355 13/05/2024 santosh gound 1733006028WL002706 santosh gound 00415 SBIN0005863 972 972 Processed 15/05/2024 818507926 santoshgound STATE BANK OF INDIA(508548)
441 JABALPUR MP-33-006-028-001/123-B
(MANKEDI) 		1733006028NRG25110520240037356 13/05/2024 RASHAN BAI 1733006028WL002706 RASHAN BAI 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 RASHANBAI STATE BANK OF INDIA(508548)
442 JABALPUR MP-33-006-028-001/136
(MANKEDI) 		1733006028NRG25110520240037358 13/05/2024 HALKI BAI JHARIYA 1733006028WL002706 HALKI BAI JHARIYA 00415 SBIN0005863 1215 1215 Processed 15/05/2024 818507926 HALKIBAIJHARIYA STATE BANK OF INDIA(508548)
443 JABALPUR MP-33-006-028-001/136
(MANKEDI) 		1733006028NRG25110520240037357 13/05/2024 HARCHHAT JHARIYA 1733006028WL002706 HARCHHAT JHARIYA 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 HARCHHATJHARIYA STATE BANK OF INDIA(508548)
444 JABALPUR MP-33-006-028-001/151
(MANKEDI) 		1733006028NRG25110520240037359 13/05/2024 RUPA BAI 1733006028WL002706 RUPA BAI 00415 SBIN0005863 1215 1215 Processed 15/05/2024 818507926 RUPABAI STATE BANK OF INDIA(508548)
445 JABALPUR MP-33-006-028-001/173-A
(MANKEDI) 		1733006028NRG25110520240037360 13/05/2024 ANEETA BAI 1733006028WL002706 ANEETA BAI 00415 SBIN0005863 729 729 Processed 15/05/2024 818507926 ANEETABAI STATE BANK OF INDIA(508548)
446 JABALPUR MP-33-006-028-001/23
(MANKEDI) 		1733006028NRG25110520240037361 13/05/2024 RADHA BAI 1733006028WL002706 RADHA BAI 00415 SBIN0005863 1215 1215 Processed 15/05/2024 818507926 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 JABALPUR MP-33-006-028-001/386
(MANKEDI) 		1733006028NRG25110520240037362 13/05/2024 SUNDAR LAL 1733006028WL002706 SUNDAR LAL 00415 SBIN0005863 1215 1215 Processed 15/05/2024 818507926 SUNDARLAL STATE BANK OF INDIA(508548)
448 JABALPUR MP-33-006-028-001/51-B
(MANKEDI) 		1733006028NRG25110520240037363 13/05/2024 MAYA BAI GOND 1733006028WL002706 MAYA BAI GOND 00415 SBIN0005863 486 486 Processed 15/05/2024 818507926 MAYABAIGOND STATE BANK OF INDIA(508548)
449 JABALPUR MP-33-006-028-001/519-A
(MANKEDI) 		1733006028NRG25130520240039916 13/05/2024 Saroj bai jhariya 1733006028WL002870 Saroj bai jhariya 00415 SBIN0005863 1215 1215 Processed 15/05/2024 818507926 Sarojbaijhariya STATE BANK OF INDIA(508548)
450 JABALPUR MP-33-006-028-001/562
(MANKEDI) 		1733006028NRG25130520240039917 13/05/2024 Mr.Girdhari Lal Soni 1733006028WL002870 Mr.Girdhari Lal Soni 00415 SBIN0005863 1215 1215 Processed 15/05/2024 818507926 Mr.GirdhariLalSoni STATE BANK OF INDIA(508548)
451 JABALPUR MP-33-006-079-002/147-C
(TUNIA) 		1733006079NRG25130520240039499 13/05/2024 pappu sigh lodhi 1733006079WL002839 pappu sigh lodhi 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 pappusighlodhi STATE BANK OF INDIA(508548)
452 JABALPUR MP-33-006-079-002/15-A
(TUNIA) 		1733006079NRG25130520240039500 13/05/2024 chandrbhan 1733006079WL002839 chandrbhan 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 chandrbhan STATE BANK OF INDIA(508548)
453 JABALPUR MP-33-006-079-002/156
(TUNIA) 		1733006079NRG25130520240039501 13/05/2024 RAMKISHAN VISHWAKARMA 1733006079WL002839 RAMKISHAN VISHWAKARMA 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 RAMKISHANVISHWAKARMA STATE BANK OF INDIA(508548)
454 JABALPUR MP-33-006-079-002/24
(TUNIA) 		1733006079NRG25130520240039502 13/05/2024 BATIYA BAI 1733006079WL002839 BATIYA BAI 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 BATIYABAI STATE BANK OF INDIA(508548)
455 JABALPUR MP-33-006-079-002/50
(TUNIA) 		1733006079NRG25130520240039506 13/05/2024 BARATEE LAL 1733006079WL002839 BARATEE LAL 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 BARATEELAL STATE BANK OF INDIA(508548)
456 JABALPUR MP-33-006-079-002/50
(TUNIA) 		1733006079NRG25130520240039505 13/05/2024 BARATI LAL 1733006079WL002839 BARATI LAL 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 BARATILAL STATE BANK OF INDIA(508548)
457 JABALPUR MP-33-006-079-002/61-D
(TUNIA) 		1733006079NRG25130520240039507 13/05/2024 Ghanshyam Yadav 1733006079WL002839 Ghanshyam Yadav 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 GhanshyamYadav BANK OF BARODA(606985)
458 JABALPUR MP-33-006-079-002/74
(TUNIA) 		1733006079NRG25130520240039508 13/05/2024 TINIYA BAI 1733006079WL002839 TINIYA BAI 00415 SBIN0005863 1458 1458 Processed 15/05/2024 818507926 TINIYABAI STATE BANK OF INDIA(508548)
459 JABALPUR MP-33-006-079-002/74-A
(TUNIA) 		1733006079NRG25130520240039509 13/05/2024 Keshu Lal Gond 1733006079WL002839 Keshu Lal Gond 00415 SBIN0005863 972 972 Processed 15/05/2024 818507926 KeshuLalGond STATE BANK OF INDIA(508548)
460 JABALPUR MP-33-006-079-002/74-B
(TUNIA) 		1733006079NRG25130520240039510 13/05/2024 Vinod Kumar 1733006079WL002839 Vinod Kumar 00415 SBIN0005863 972 972 Processed 15/05/2024 818507926 VinodKumar STATE BANK OF INDIA(508548)
461 JABALPUR MP-33-006-079-007/40
(TUNIA) 		1733006079NRG25130520240039511 13/05/2024 HIMMAT SINGH 1733006079WL002839 HIMMAT SINGH 00415 SBIN0005863 972 972 Processed 15/05/2024 818507926 HIMMATSINGH STATE BANK OF INDIA(508548)
462 JABALPUR MP-33-006-079-007/40-A
(TUNIA) 		1733006079NRG25130520240039512 13/05/2024 DASHRATH JHARIYA 1733006079WL002839 DASHRATH JHARIYA 00415 SBIN0005863 972 972 Processed 15/05/2024 818507926 DASHRATHJHARIYA STATE BANK OF INDIA(508548)
SubTotal 40581 40581
463 JABALPUR MP-33-006-013-003/58
(TIGAN) 		1733006013NRG25120520240039158 13/05/2024 LAXMI 1733006013WL002815 LAXMI 00415 SBIN0009096 1458 1458 Processed 15/05/2024 818507926 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
464 JABALPUR MP-33-006-065-001/23
(BAMHNI (BARELA)) 		1733006065NRG25120520240038668 13/05/2024 RAJKUMARI 1733006065WL002783 RAJKUMARI 00415 SBIN0010824 3315 3315 Processed 15/05/2024 818507926 RAJKUMARI STATE BANK OF INDIA(508548)
465 JABALPUR MP-33-006-076-003/310
(BAIRAGI) 		1733006076NRG25110520240037203 13/05/2024 ganga bai 1733006076WL002688 ganga bai 00415 SBIN0010824 150 150 Processed 15/05/2024 818507926 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3465 3465
466 JABALPUR MP-33-006-035-002/141-D
(CHARGHAT) 		1733006035NRG25130520240039454 13/05/2024 Dashrath 1733006035WL002835 Dashrath 00415 SBIN0012271 720 720 Processed 15/05/2024 818507926 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
467 JABALPUR MP-33-006-035-002/20-A
(CHARGHAT) 		1733006035NRG25130520240039456 13/05/2024 rajo 1733006035WL002835 rajo 00415 SBIN0012271 720 720 Processed 15/05/2024 818507926 rajo STATE BANK OF INDIA(508548)
468 JABALPUR MP-33-006-045-002/100-B
(KAILWAS) 		1733006045NRG25130520240040804 13/05/2024 Radha Bai Yadav 1733006045WL002916 Radha Bai Yadav 00415 SBIN0012271 2673 2673 Processed 15/05/2024 818507926 RadhaBaiYadav STATE BANK OF INDIA(508548)
469 JABALPUR MP-33-006-047-001/226
(PIPARIYAKHURD) 		1733006047NRG25100520240036436 13/05/2024 guddu sahu 1733006047WL002620 guddu sahu 00415 SBIN0012271 10 10 Processed 15/05/2024 818507926 guddusahu STATE BANK OF INDIA(508548)
470 JABALPUR MP-33-006-052-001/395
(PINDRAI (BARHA)) 		1733006052NRG25100520240036495 13/05/2024 DASHODA 1733006052WL002627 DASHODA 00415 SBIN0012271 1458 1458 Processed 15/05/2024 818507926 DASHODA STATE BANK OF INDIA(508548)
SubTotal 5581 5581
471 JABALPUR MP-33-006-057-002/248-A
(KUKARIKHEDA) 		1733006057NRG25130520240039285 13/05/2024 Anil yadav 1733006057WL002819 Anil yadav 00462 UCBA0000506 1701 1701 Processed 15/05/2024 818507926 Anilyadav UCO BANK(607066)
472 JABALPUR MP-33-006-057-002/26
(KUKARIKHEDA) 		1733006057NRG25130520240039287 13/05/2024 parbha bai 1733006057WL002819 parbha bai 00462 UCBA0000506 1701 1701 Processed 15/05/2024 818507926 parbhabai UCO BANK(607066)
473 JABALPUR MP-33-006-057-002/29-A
(KUKARIKHEDA) 		1733006057NRG25130520240039288 13/05/2024 Komal 1733006057WL002819 Komal 00462 UCBA0000506 1701 1701 Processed 15/05/2024 818507926 Komal UCO BANK(607066)
474 JABALPUR MP-33-006-057-002/54
(KUKARIKHEDA) 		1733006057NRG25130520240039289 13/05/2024 SURESH KUMAR 1733006057WL002819 SURESH KUMAR 00462 UCBA0000506 1701 1701 Processed 15/05/2024 818507926 SURESHKUMAR UCO BANK(607066)
475 JABALPUR MP-33-006-057-002/57
(KUKARIKHEDA) 		1733006057NRG25130520240039290 13/05/2024 SUMTA 1733006057WL002819 SUMTA 00462 UCBA0000506 1701 1701 Processed 15/05/2024 818507926 SUMTA UCO BANK(607066)
476 JABALPUR MP-33-006-057-002/74-A
(KUKARIKHEDA) 		1733006057NRG25130520240039291 13/05/2024 DHARM SINGH 1733006057WL002819 DHARM SINGH 00462 UCBA0000506 1701 1701 Processed 15/05/2024 818507926 DHARMSINGH UCO BANK(607066)
477 JABALPUR MP-33-006-057-002/92-A
(KUKARIKHEDA) 		1733006057NRG25130520240039292 13/05/2024 sundar 1733006057WL002819 sundar 00462 UCBA0000506 1701 1701 Processed 15/05/2024 818507926 sundar UCO BANK(607066)
478 JABALPUR MP-33-006-063-002/254
(MEHAGWAN PARTALA) 		1733006000NRG25130520240039819 13/05/2024 Shakun gound 1733006WL002867 Shakun gound 00462 UCBA0000506 1458 1458 Processed 15/05/2024 818507926 Shakungound UCO BANK(607066)
479 JABALPUR MP-33-006-063-003/46
(MEHAGWAN PARTALA) 		1733006063NRG25100520240036407 13/05/2024 naresh kumar lodhi 1733006063WL002617 naresh kumar lodhi 00462 UCBA0000506 1215 1215 Processed 15/05/2024 818507926 nareshkumarlodhi UCO BANK(607066)
480 JABALPUR MP-33-006-076-001/263
(BAIRAGI) 		1733006076NRG25110520240037202 13/05/2024 rajesh kumar patel 1733006076WL002688 rajesh kumar patel 00462 UCBA0000506 150 150 Processed 15/05/2024 818507926 rajeshkumarpatel UCO BANK(607066)
SubTotal 14730 14730
481 JABALPUR MP-33-006-030-001/35-A
(BARBATI) 		1733006030NRG25120520240038787 13/05/2024 gayatri gound 1733006030WL002799 gayatri gound 00462 UCBA0001465 8 8 Processed 15/05/2024 818507926 gayatrigound FINCARE SMALL FINANCE BANK LTD(608304)
482 JABALPUR MP-33-006-035-002/20
(CHARGHAT) 		1733006035NRG25130520240039455 13/05/2024 ram kumari 1733006035WL002835 ram kumari 00462 UCBA0001465 720 720 Processed 15/05/2024 818507926 ramkumari UCO BANK(607066)
483 JABALPUR MP-33-006-035-002/38
(CHARGHAT) 		1733006035NRG25130520240039457 13/05/2024 laxmi bai 1733006035WL002835 laxmi bai 00462 UCBA0001465 480 480 Processed 15/05/2024 818507926 laxmibai UCO BANK(607066)
484 JABALPUR MP-33-006-035-002/39-A
(CHARGHAT) 		1733006035NRG25130520240039458 13/05/2024 bali 1733006035WL002835 bali 00462 UCBA0001465 720 720 Processed 15/05/2024 818507926 bali UCO BANK(607066)
485 JABALPUR MP-33-006-035-002/39-E
(CHARGHAT) 		1733006035NRG25130520240039459 13/05/2024 ANGAD 1733006035WL002835 ANGAD 00462 UCBA0001465 720 720 Processed 15/05/2024 818507926 ANGAD CENTRAL BANK OF INDIA(607115)
486 JABALPUR MP-33-006-035-002/58-E
(CHARGHAT) 		1733006035NRG25130520240039460 13/05/2024 savitri bai 1733006035WL002835 savitri bai 00462 UCBA0001465 720 720 Processed 15/05/2024 818507926 savitribai UCO BANK(607066)
487 JABALPUR MP-33-006-035-002/64
(CHARGHAT) 		1733006035NRG25130520240039461 13/05/2024 SARASWATI GOUND 1733006035WL002835 SARASWATI GOUND 00462 UCBA0001465 720 720 Processed 15/05/2024 818507926 SARASWATIGOUND UCO BANK(607066)
488 JABALPUR MP-33-006-035-002/68
(CHARGHAT) 		1733006035NRG25130520240039462 13/05/2024 mallo bai 1733006035WL002835 mallo bai 00462 UCBA0001465 720 720 Processed 15/05/2024 818507926 mallobai INDIA POST PAYMENTS BANK LIMITED(508528)
489 JABALPUR MP-33-006-035-002/86-A
(CHARGHAT) 		1733006035NRG25130520240039463 13/05/2024 shashi bai gound 1733006035WL002835 shashi bai gound 00462 UCBA0001465 720 720 Processed 15/05/2024 818507926 shashibaigound UCO BANK(607066)
490 JABALPUR MP-33-006-036-002/103
(SAGDA) 		1733006036NRG25090520240036141 13/05/2024 dwarka 1733006036WL002593 dwarka 00462 UCBA0001465 1215 1215 Processed 15/05/2024 818507926 dwarka UCO BANK(607066)
491 JABALPUR MP-33-006-036-002/103
(SAGDA) 		1733006036NRG25090520240036142 13/05/2024 sarswati 1733006036WL002593 sarswati 00462 UCBA0001465 1215 1215 Processed 15/05/2024 818507926 sarswati UCO BANK(607066)
492 JABALPUR MP-33-006-049-001/195
(SILUWA PADARIYA) 		1733006049NRG25130520240039464 13/05/2024 MANGO BAI 1733006049WL002836 MANGO BAI 00462 UCBA0001465 1701 1701 Processed 15/05/2024 818507926 MANGOBAI UCO BANK(607066)
493 JABALPUR MP-33-006-049-001/390
(SILUWA PADARIYA) 		1733006049NRG25130520240039465 13/05/2024 Purushottm lal 1733006049WL002836 Purushottm lal 00462 UCBA0001465 1701 1701 Processed 15/05/2024 818507926 Purushottmlal UCO BANK(607066)
494 JABALPUR MP-33-006-049-001/390
(SILUWA PADARIYA) 		1733006049NRG25130520240039466 13/05/2024 Purushottm lal 1733006049WL002836 Purushottm lal 00462 UCBA0001465 1701 1701 Processed 15/05/2024 818507926 Purushottmlal UNION BANK OF INDIA(508500)
495 JABALPUR MP-33-006-049-002/310
(SILUWA PADARIYA) 		1733006049NRG25130520240039468 13/05/2024 MAYA BAI 1733006049WL002836 MAYA BAI 00462 UCBA0001465 1701 1701 Processed 15/05/2024 818507926 MAYABAI UCO BANK(607066)
496 JABALPUR MP-33-006-049-002/311
(SILUWA PADARIYA) 		1733006049NRG25130520240039469 13/05/2024 SAROJ BAI 1733006049WL002836 SAROJ BAI 00462 UCBA0001465 1701 1701 Processed 15/05/2024 818507926 SAROJBAI UCO BANK(607066)
497 JABALPUR MP-33-006-049-002/386
(SILUWA PADARIYA) 		1733006049NRG25130520240039479 13/05/2024 UMA B AI KEWAT 1733006049WL002836 UMA B AI KEWAT 00462 UCBA0001465 1701 1701 Processed 15/05/2024 818507926 UMABAIKEWAT UCO BANK(607066)
498 JABALPUR MP-33-006-049-002/405
(SILUWA PADARIYA) 		1733006049NRG25130520240039485 13/05/2024 VARSHA BAI 1733006049WL002836 VARSHA BAI 00462 UCBA0001465 1701 1701 Processed 15/05/2024 818507926 VARSHABAI INDUSIND BANK(607189)
499 JABALPUR MP-33-006-049-002/418
(SILUWA PADARIYA) 		1733006049NRG25130520240039486 13/05/2024 Narendra yadav 1733006049WL002836 Narendra yadav 00462 UCBA0001465 1701 1701 Processed 15/05/2024 818507926 Narendrayadav UCO BANK(607066)
500 JABALPUR MP-33-006-049-002/418
(SILUWA PADARIYA) 		1733006049NRG25130520240039487 13/05/2024 Narendra yadav 1733006049WL002836 Narendra yadav 00462 UCBA0001465 1458 1458 Processed 15/05/2024 818507926 Narendrayadav UCO BANK(607066)
501 JABALPUR MP-33-006-049-002/483
(SILUWA PADARIYA) 		1733006049NRG25130520240039489 13/05/2024 DELAN PRASHAD 1733006049WL002836 DELAN PRASHAD 00462 UCBA0001465 1701 1701 Processed 15/05/2024 818507926 DELANPRASHAD UCO BANK(607066)
502 JABALPUR MP-33-006-049-002/500
(SILUWA PADARIYA) 		1733006049NRG25130520240039495 13/05/2024 Kishan lal sen 1733006049WL002837 Kishan lal sen 00462 UCBA0001465 1701 1701 Processed 15/05/2024 818507926 Kishanlalsen UCO BANK(607066)
503 JABALPUR MP-33-006-049-002/500
(SILUWA PADARIYA) 		1733006049NRG25120520240038714 13/05/2024 Kishan lal sen 1733006049WL002793 Kishan lal sen 00462 UCBA0001465 1458 1458 Processed 15/05/2024 818507926 Kishanlalsen UCO BANK(607066)
504 JABALPUR MP-33-006-049-002/502
(SILUWA PADARIYA) 		1733006049NRG25120520240038715 13/05/2024 Kusum bai 1733006049WL002793 Kusum bai 00462 UCBA0001465 1458 1458 Processed 15/05/2024 818507926 Kusumbai UCO BANK(607066)
505 JABALPUR MP-33-006-049-002/502
(SILUWA PADARIYA) 		1733006049NRG25130520240039496 13/05/2024 Kusum bai 1733006049WL002837 Kusum bai 00462 UCBA0001465 1701 1701 Processed 15/05/2024 818507926 Kusumbai UCO BANK(607066)
506 JABALPUR MP-33-006-051-001/566
(KHAMARIYA) 		1733006000NRG25130520240039801 13/05/2024 DEVERDRA MAHOBIYA 1733006WL002865 DEVERDRA MAHOBIYA 00462 UCBA0001465 1398 1398 Processed 15/05/2024 818507926 DEVERDRAMAHOBIYA UCO BANK(607066)
507 JABALPUR MP-33-006-051-001/567
(KHAMARIYA) 		1733006000NRG25130520240039805 13/05/2024 GOURAV MAHOBIYA 1733006WL002865 GOURAV MAHOBIYA 00462 UCBA0001465 1398 1398 Processed 15/05/2024 818507926 GOURAVMAHOBIYA UCO BANK(607066)
508 JABALPUR MP-33-006-051-001/567
(KHAMARIYA) 		1733006000NRG25130520240039804 13/05/2024 Priya Mehra 1733006WL002865 Priya Mehra 00462 UCBA0001465 1398 1398 Processed 15/05/2024 818507926 PriyaMehra UCO BANK(607066)
509 JABALPUR MP-33-006-052-001/256
(PINDRAI (BARHA)) 		1733006052NRG25100520240036492 13/05/2024 AJJU KACHHI 1733006052WL002627 AJJU KACHHI 00462 UCBA0001465 1458 1458 Processed 15/05/2024 818507926 AJJUKACHHI UCO BANK(607066)
510 JABALPUR MP-33-006-052-001/359
(PINDRAI (BARHA)) 		1733006052NRG25100520240036493 13/05/2024 SEETA 1733006052WL002627 SEETA 00462 UCBA0001465 1458 1458 Processed 15/05/2024 818507926 SEETA CENTRAL BANK OF INDIA(607115)
511 JABALPUR MP-33-006-052-001/395
(PINDRAI (BARHA)) 		1733006052NRG25100520240036494 13/05/2024 LAXMAN 1733006052WL002627 LAXMAN 00462 UCBA0001465 1458 1458 Processed 15/05/2024 818507926 LAXMAN STATE BANK OF INDIA(508548)
512 JABALPUR MP-33-006-052-001/422
(PINDRAI (BARHA)) 		1733006052NRG25100520240036496 13/05/2024 SHIVKUMAR 1733006052WL002627 SHIVKUMAR 00462 UCBA0001465 1458 1458 Processed 15/05/2024 818507926 SHIVKUMAR UCO BANK(607066)
513 JABALPUR MP-33-006-052-001/437
(PINDRAI (BARHA)) 		1733006052NRG25100520240036497 13/05/2024 SHIVBATI BAI 1733006052WL002627 SHIVBATI BAI 00462 UCBA0001465 1458 1458 Processed 15/05/2024 818507926 SHIVBATIBAI UCO BANK(607066)
SubTotal 42527 42527
514 JABALPUR MP-33-006-036-002/140-A
(SAGDA) 		1733006036NRG25090520240036147 13/05/2024 GIRIJA BAI RAJAK 1733006036WL002593 GIRIJA BAI RAJAK 00468 UBIN0564885 1215 1215 Processed 15/05/2024 818507926 GIRIJABAIRAJAK UNION BANK OF INDIA(508500)
515 JABALPUR MP-33-006-036-002/140-A
(SAGDA) 		1733006036NRG25090520240036148 13/05/2024 Roopram rajak 1733006036WL002593 Roopram rajak 00468 UBIN0564885 1215 1215 Processed 15/05/2024 818507926 Roopramrajak UNION BANK OF INDIA(508500)
516 JABALPUR MP-33-006-036-003/128
(SAGDA) 		1733006036NRG25130520240040240 13/05/2024 sugreev prasad gound 1733006036WL002886 sugreev prasad gound 00468 UBIN0564885 2652 2652 Processed 15/05/2024 818507926 sugreevprasadgound GENERAL POST OFFICE(607245)
517 JABALPUR MP-33-006-049-002/319
(SILUWA PADARIYA) 		1733006049NRG25130520240039470 13/05/2024 RAVI KEWAT 1733006049WL002836 RAVI KEWAT 00468 UBIN0564885 1701 1701 Processed 15/05/2024 818507926 RAVIKEWAT UNION BANK OF INDIA(508500)
518 JABALPUR MP-33-006-049-002/320
(SILUWA PADARIYA) 		1733006049NRG25130520240039471 13/05/2024 PREM LAL VAIN 1733006049WL002836 PREM LAL VAIN 00468 UBIN0564885 1701 1701 Processed 15/05/2024 818507926 PREMLALVAIN CENTRAL BANK OF INDIA(607115)
519 JABALPUR MP-33-006-049-002/321
(SILUWA PADARIYA) 		1733006049NRG25130520240039472 13/05/2024 ANKIT KUMAR KEWAT 1733006049WL002836 ANKIT KUMAR KEWAT 00468 UBIN0564885 1701 1701 Processed 15/05/2024 818507926 ANKITKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
520 JABALPUR MP-33-006-049-002/330
(SILUWA PADARIYA) 		1733006049NRG25130520240039474 13/05/2024 HEERA BAI KEWAT 1733006049WL002836 HEERA BAI KEWAT 00468 UBIN0564885 1701 1701 Processed 15/05/2024 818507926 HEERABAIKEWAT UNION BANK OF INDIA(508500)
521 JABALPUR MP-33-006-049-002/345
(SILUWA PADARIYA) 		1733006049NRG25130520240039475 13/05/2024 MOJI LAL 1733006049WL002836 MOJI LAL 00468 UBIN0564885 1701 1701 Processed 15/05/2024 818507926 MOJILAL UCO BANK(607066)
522 JABALPUR MP-33-006-049-002/395
(SILUWA PADARIYA) 		1733006049NRG25130520240039480 13/05/2024 MANOJ KUMHAR 1733006049WL002836 MANOJ KUMHAR 00468 UBIN0564885 1701 1701 Processed 15/05/2024 818507926 MANOJKUMHAR UNION BANK OF INDIA(508500)
523 JABALPUR MP-33-006-049-002/398
(SILUWA PADARIYA) 		1733006049NRG25130520240039481 13/05/2024 RAHUL KUMAR KUMHAR 1733006049WL002836 RAHUL KUMAR KUMHAR 00468 UBIN0564885 1701 1701 Processed 15/05/2024 818507926 RAHULKUMARKUMHAR UNION BANK OF INDIA(508500)
524 JABALPUR MP-33-006-049-002/497
(SILUWA PADARIYA) 		1733006049NRG25130520240039493 13/05/2024 Raj choudhary 1733006049WL002836 Raj choudhary 00468 UBIN0564885 1458 1458 Processed 15/05/2024 818507926 Rajchoudhary UCO BANK(607066)
525 JABALPUR MP-33-006-049-002/525
(SILUWA PADARIYA) 		1733006049NRG25130520240039494 13/05/2024 ANURADHA KEWAT 1733006049WL002836 ANURADHA KEWAT 00468 UBIN0564885 1701 1701 Processed 15/05/2024 818507926 ANURADHAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
526 JABALPUR MP-33-006-051-001/570
(KHAMARIYA) 		1733006000NRG25130520240039807 13/05/2024 AJAY KUMAR VISHWAKARMA 1733006WL002865 AJAY KUMAR VISHWAKARMA 00468 UBIN0564885 1398 1398 Processed 15/05/2024 818507926 AJAYKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 21546 21546
527 JABALPUR MP-33-006-017-001/24-A
(SALIWADA (BARGI)) 		1733006000NRG25090520240036150 13/05/2024 SHIVRATI BAI 1733006WL002594 SHIVRATI BAI 00468 UBIN0576042 1230 1230 Processed 15/05/2024 818507926 SHIVRATIBAI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
528 JABALPUR MP-33-006-010-004/49-D
(PARASIA) 		1733006000NRG25130520240039987 13/05/2024 SANTOSHI 1733006WL002872 SANTOSHI 00688 FINO0001001 1458 1458 Processed 15/05/2024 818507926 SANTOSHI BANK OF MAHARASHTRA(607387)
529 JABALPUR MP-33-006-013-001/116
(TIGAN) 		1733006000NRG25130520240040280 13/05/2024 MALLU 1733006WL002891 MALLU 00688 FINO0001001 1452 1452 Processed 15/05/2024 818507926 MALLU FINO PAYMENTS BANK LTD(608001)
530 JABALPUR MP-33-006-013-001/135-A
(TIGAN) 		1733006000NRG25130520240040289 13/05/2024 Mango Bai 1733006WL002891 Mango Bai 00688 FINO0001001 1452 1452 Processed 15/05/2024 818507926 MangoBai FINO PAYMENTS BANK LTD(608001)
531 JABALPUR MP-33-006-013-001/135-A
(TIGAN) 		1733006000NRG25130520240040290 13/05/2024 Panchdev 1733006WL002891 Panchdev 00688 FINO0001001 1452 1452 Processed 15/05/2024 818507926 Panchdev FINO PAYMENTS BANK LTD(608001)
532 JABALPUR MP-33-006-013-001/56-B
(TIGAN) 		1733006000NRG25130520240040323 13/05/2024 Neema Bai 1733006WL002891 Neema Bai 00688 FINO0001001 1210 1210 Processed 15/05/2024 818507926 NeemaBai FINO PAYMENTS BANK LTD(608001)
533 JABALPUR MP-33-006-013-003/18
(TIGAN) 		1733006013NRG25120520240039155 13/05/2024 Bharat 1733006013WL002815 Bharat 00688 FINO0001001 1458 1458 Processed 15/05/2024 818507926 Bharat FINO PAYMENTS BANK LTD(608001)
534 JABALPUR MP-33-006-013-003/30-A
(TIGAN) 		1733006013NRG25120520240039125 13/05/2024 Bedhi lal 1733006013WL002813 Bedhi lal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818507926 Bedhilal FINO PAYMENTS BANK LTD(608001)
535 JABALPUR MP-33-006-013-003/70-D
(TIGAN) 		1733006013NRG25120520240039162 13/05/2024 Chamru lal 1733006013WL002815 Chamru lal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818507926 Chamrulal FINO PAYMENTS BANK LTD(608001)
536 JABALPUR MP-33-006-013-003/76-B
(TIGAN) 		1733006013NRG25120520240039164 13/05/2024 Rameswar 1733006013WL002815 Rameswar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818507926 Rameswar FINO PAYMENTS BANK LTD(608001)
537 JABALPUR MP-33-006-017-001/663
(SALIWADA (BARGI)) 		1733006000NRG25100520240036648 13/05/2024 VINOD 1733006WL002642 VINOD 00688 FINO0001001 729 729 Processed 15/05/2024 818507926 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 13585 13585
538 JABALPUR MP-33-006-013-001/115-B
(TIGAN) 		1733006000NRG25130520240040279 13/05/2024 Tularam 1733006WL002891 Tularam 00688 FINO0001446 1452 1452 Processed 15/05/2024 818507926 Tularam FINO PAYMENTS BANK LTD(608001)
539 JABALPUR MP-33-006-013-001/47-B
(TIGAN) 		1733006000NRG25130520240040315 13/05/2024 Sarman Singh 1733006WL002891 Sarman Singh 00688 FINO0001446 1452 1452 Processed 15/05/2024 818507926 SarmanSingh FINO PAYMENTS BANK LTD(608001)
540 JABALPUR MP-33-006-040-002/27
(BAROHIPAR) 		1733006000NRG25130520240040038 13/05/2024 MUNNA LAL 1733006WL002877 MUNNA LAL 00688 FINO0001446 500 500 Processed 15/05/2024 818507926 MUNNALAL FINO PAYMENTS BANK LTD(608001)
541 JABALPUR MP-33-006-040-002/44
(BAROHIPAR) 		1733006000NRG25130520240040048 13/05/2024 Seema 1733006WL002877 Seema 00688 FINO0001446 250 250 Processed 15/05/2024 818507926 Seema FINO PAYMENTS BANK LTD(608001)
542 JABALPUR MP-33-006-040-002/57-B
(BAROHIPAR) 		1733006000NRG25130520240040052 13/05/2024 Bhagchand 1733006WL002877 Bhagchand 00688 FINO0001446 250 250 Processed 15/05/2024 818507926 Bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 3904 3904
543 JABALPUR MP-33-006-013-001/32
(TIGAN) 		1733006000NRG25130520240040302 13/05/2024 Rukmani 1733006WL002891 Rukmani 00691 IPOS0000001 1452 1452 Processed 15/05/2024 818507926 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
544 JABALPUR MP-33-006-013-001/36
(TIGAN) 		1733006000NRG25130520240040308 13/05/2024 Jageshwar 1733006WL002891 Jageshwar 00691 IPOS0000001 1452 1452 Processed 15/05/2024 818507926 Jageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
545 JABALPUR MP-33-006-017-001/693
(SALIWADA (BARGI)) 		1733006000NRG25090520240036158 13/05/2024 MEENA BAI 1733006WL002594 MEENA BAI 00691 IPOS0000001 410 410 Processed 15/05/2024 818507926 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 JABALPUR MP-33-006-030-001/34-A
(BARBATI) 		1733006030NRG25120520240038786 13/05/2024 Mira 1733006030WL002799 Mira 00691 IPOS0000001 8 8 Processed 15/05/2024 818507926 Mira UCO BANK(607066)
547 JABALPUR MP-33-006-030-001/34-A
(BARBATI) 		1733006030NRG25120520240038785 13/05/2024 Ramkumar 1733006030WL002799 Ramkumar 00691 IPOS0000001 8 8 Processed 15/05/2024 818507926 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
548 JABALPUR MP-33-006-040-002/7-A
(BAROHIPAR) 		1733006000NRG25130520240040055 13/05/2024 Mamta gond 1733006WL002877 Mamta gond 00691 IPOS0000001 250 250 Processed 15/05/2024 818507926 Mamtagond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3580 3580
549 JABALPUR MP-33-006-078-003/111-A
() 		1733006088NRG25060520240031125 13/05/2024 POONAM SEN 1733006088WL002247 POONAM SEN 00697 BKID0MG1202 975 975 Processed 15/05/2024 818507926 POONAMSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 975 975
550 JABALPUR MP-33-006-013-001/113-A
(TIGAN) 		1733006000NRG25130520240040278 13/05/2024 SUREND 1733006WL002891 SUREND 00697 BKID0MG1215 1452 1452 Processed 15/05/2024 818507926 SUREND NARMADA JHABUA GRAMIN BANK(508515)
551 JABALPUR MP-33-006-013-001/33-A
(TIGAN) 		1733006000NRG25130520240040305 13/05/2024 hansram 1733006WL002891 hansram 00697 BKID0MG1215 1452 1452 Processed 15/05/2024 818507926 hansram NARMADA JHABUA GRAMIN BANK(508515)
552 JABALPUR MP-33-006-013-001/38-B
(TIGAN) 		1733006000NRG25130520240040309 13/05/2024 Muniya Bai 1733006WL002891 Muniya Bai 00697 BKID0MG1215 1452 1452 Processed 15/05/2024 818507926 MuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
553 JABALPUR MP-33-006-013-001/44-A
(TIGAN) 		1733006000NRG25130520240040313 13/05/2024 NAREND 1733006WL002891 NAREND 00697 BKID0MG1215 1452 1452 Processed 15/05/2024 818507926 NAREND NARMADA JHABUA GRAMIN BANK(508515)
554 JABALPUR MP-33-006-013-001/6-A
(TIGAN) 		1733006000NRG25130520240040325 13/05/2024 dukkhu 1733006WL002891 dukkhu 00697 BKID0MG1215 1210 1210 Processed 15/05/2024 818507926 dukkhu BANK OF BARODA(606985)
555 JABALPUR MP-33-006-013-001/8
(TIGAN) 		1733006000NRG25130520240040333 13/05/2024 dyaram 1733006WL002891 dyaram 00697 BKID0MG1215 1452 1452 Processed 15/05/2024 818507926 dyaram BANK OF BARODA(606985)
556 JABALPUR MP-33-006-013-001/8
(TIGAN) 		1733006000NRG25130520240040334 13/05/2024 shani bai 1733006WL002891 shani bai 00697 BKID0MG1215 1452 1452 Processed 15/05/2024 818507926 shanibai BANK OF BARODA(606985)
557 JABALPUR MP-33-006-013-001/80-C
(TIGAN) 		1733006000NRG25130520240040338 13/05/2024 ravi 1733006WL002891 ravi 00697 BKID0MG1215 1452 1452 Processed 15/05/2024 818507926 ravi BANK OF BARODA(606985)
558 JABALPUR MP-33-006-013-001/80-C
(TIGAN) 		1733006000NRG25130520240040337 13/05/2024 ravi 1733006WL002891 ravi 00697 BKID0MG1215 1452 1452 Processed 15/05/2024 818507926 ravi NARMADA JHABUA GRAMIN BANK(508515)
559 JABALPUR MP-33-006-013-003/112-D
(TIGAN) 		1733006013NRG25120520240039118 13/05/2024 DASHRATH 1733006013WL002813 DASHRATH 00697 BKID0MG1215 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 JABALPUR MP-33-006-013-003/60-A
(TIGAN) 		1733006013NRG25120520240039159 13/05/2024 MAHANT 1733006013WL002815 MAHANT 00697 BKID0MG1215 1458 1458 Processed 15/05/2024 818507926 MAHANT FINO PAYMENTS BANK LTD(608001)
561 JABALPUR MP-33-006-013-003/84-A
(TIGAN) 		1733006013NRG25120520240039167 13/05/2024 satish 1733006013WL002815 satish 00697 BKID0MG1215 1458 1458 Processed 15/05/2024 818507926 satish FINO PAYMENTS BANK LTD(608001)
562 JABALPUR MP-33-006-013-003/94
(TIGAN) 		1733006013NRG25120520240039174 13/05/2024 javaro bai 1733006013WL002815 javaro bai 00697 BKID0MG1215 1458 1458 Processed 15/05/2024 818507926 javarobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18658 18658
563 JABALPUR MP-33-006-013-001/137
(TIGAN) 		1733006000NRG25130520240040294 13/05/2024 RATAN 1733006WL002891 RATAN 00697 BKID0NAMRGB 1452 1452 Processed 15/05/2024 818507926 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
564 JABALPUR MP-33-006-013-001/137
(TIGAN) 		1733006000NRG25130520240040293 13/05/2024 RATAN 1733006WL002891 RATAN 00697 BKID0NAMRGB 1452 1452 Processed 15/05/2024 818507926 RATAN NARMADA JHABUA GRAMIN BANK(508515)
565 JABALPUR MP-33-006-013-001/137
(TIGAN) 		1733006000NRG25130520240040295 13/05/2024 RATAN 1733006WL002891 RATAN 00697 BKID0NAMRGB 1452 1452 Processed 15/05/2024 818507926 RATAN AIRTEL PAYMENTS BANK LIMITED(990288)
566 JABALPUR MP-33-006-013-001/32-A
(TIGAN) 		1733006000NRG25130520240040303 13/05/2024 JAYSINGH 1733006WL002891 JAYSINGH 00697 BKID0NAMRGB 1452 1452 Processed 15/05/2024 818507926 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 JABALPUR MP-33-006-013-001/32-A
(TIGAN) 		1733006000NRG25130520240040304 13/05/2024 JAYSINGH 1733006WL002891 JAYSINGH 00697 BKID0NAMRGB 1452 1452 Processed 15/05/2024 818507926 JAYSINGH BANK OF BARODA(606985)
568 JABALPUR MP-33-006-013-002/55-B
(TIGAN) 		1733006013NRG25120520240039218 13/05/2024 ATHI LAL 1733006013WL002816 ATHI LAL 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818507926 ATHILAL BANK OF BARODA(606985)
569 JABALPUR MP-33-006-013-002/55-B
(TIGAN) 		1733006013NRG25120520240039217 13/05/2024 ATHI LAL 1733006013WL002816 ATHI LAL 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818507926 ATHILAL NARMADA JHABUA GRAMIN BANK(508515)
570 JABALPUR MP-33-006-049-002/358
(SILUWA PADARIYA) 		1733006049NRG25130520240039477 13/05/2024 JUGGO BAI BEN 1733006049WL002836 JUGGO BAI BEN 00697 BKID0NAMRGB 1701 1701 Processed 15/05/2024 818507926 JUGGOBAIBEN UCO BANK(607066)
SubTotal 11877 11877
Total 745653 745653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_130524APB_FTO_33468 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 33028
2 JABALPUR MP1733006_130524APB_FTO_33468 Bank of Baroda BARB0JABALP JABALPUR BRANCH 250
3 JABALPUR MP1733006_130524APB_FTO_33468 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 11668
4 JABALPUR MP1733006_130524APB_FTO_33468 Bank of Baroda BARB0KASRAW KASRAW 1452
5 JABALPUR MP1733006_130524APB_FTO_33468 Bank of India BKID0009412 KHAMARIA 1950
6 JABALPUR MP1733006_130524APB_FTO_33468 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2916
7 JABALPUR MP1733006_130524APB_FTO_33468 Bank of Maharastra MAHB0000645 NARAYANPUR 260699
8 JABALPUR MP1733006_130524APB_FTO_33468 Bank of Maharastra MAHB0000696 SUKRI 30370
9 JABALPUR MP1733006_130524APB_FTO_33468 Bank of Maharastra MAHB0000775 DHANPURI 41137
10 JABALPUR MP1733006_130524APB_FTO_33468 Bank of Maharastra MAHB0001567 TILHARI 7533
11 JABALPUR MP1733006_130524APB_FTO_33468 Central Bank Of India CBIN0280742 GOKALPUR, JABALPUR 1701
12 JABALPUR MP1733006_130524APB_FTO_33468 Central Bank Of India CBIN0281635 BILHARI 16404
13 JABALPUR MP1733006_130524APB_FTO_33468 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1458
14 JABALPUR MP1733006_130524APB_FTO_33468 Central Bank Of India CBIN0282128 TILWARAGHAT 1458
15 JABALPUR MP1733006_130524APB_FTO_33468 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 4374
16 JABALPUR MP1733006_130524APB_FTO_33468 Central Bank Of India CBIN0283243 PIPARIYA 1950
17 JABALPUR MP1733006_130524APB_FTO_33468 Central Bank Of India CBIN0284168 BARELA 8527
18 JABALPUR MP1733006_130524APB_FTO_33468 HDFC bank HDFC0002745 CIVIL LINES,JABALPUR 1398
19 JABALPUR MP1733006_130524APB_FTO_33468 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 5832
20 JABALPUR MP1733006_130524APB_FTO_33468 State Bank of India SBIN0002830 BARGI 125163
21 JABALPUR MP1733006_130524APB_FTO_33468 State Bank of India SBIN0002830 SALIWADA (BARGI) 1230
22 JABALPUR MP1733006_130524APB_FTO_33468 State Bank of India SBIN0002850 GHANSORE 1458
23 JABALPUR MP1733006_130524APB_FTO_33468 State Bank of India SBIN0005863 BARGINAGAR 40581
24 JABALPUR MP1733006_130524APB_FTO_33468 State Bank of India SBIN0009096 UDAIPUR 1458
25 JABALPUR MP1733006_130524APB_FTO_33468 State Bank of India SBIN0010824 BARELA 3465
26 JABALPUR MP1733006_130524APB_FTO_33468 State Bank of India SBIN0012271 BILLAHARI 5581
27 JABALPUR MP1733006_130524APB_FTO_33468 UCO Bank UCBA0000506 BARELA 14730
28 JABALPUR MP1733006_130524APB_FTO_33468 UCO Bank UCBA0001465 NARRAI 42527
29 JABALPUR MP1733006_130524APB_FTO_33468 Union Bank of India UBIN0564885 TFRI 21546
30 JABALPUR MP1733006_130524APB_FTO_33468 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 1230
31 JABALPUR MP1733006_130524APB_FTO_33468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13585
32 JABALPUR MP1733006_130524APB_FTO_33468 Fino Payments Bank Ltd FINO0001446 MP RO 3904
33 JABALPUR MP1733006_130524APB_FTO_33468 India Post Payments Bank IPOS0000001 Jabalpur 3580
34 JABALPUR MP1733006_130524APB_FTO_33468 Madhya Pradesh Gramin Bank BKID0MG1202 Ranjhi 975
35 JABALPUR MP1733006_130524APB_FTO_33468 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 18658
36 JABALPUR MP1733006_130524APB_FTO_33468 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1701
37 JABALPUR MP1733006_130524APB_FTO_33468 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 10176

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