Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:01:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : JABALPUR
Fto No. : MP1733006_220424APB_FTO_16268
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-33-006-013-001/109-A
(TIGAN) 		1733006000NRG25220420240013983 22/04/2024 dansing 1733006WL001022 dansing 00045 BARB0ADAJAB 1458 1458 Processed 30/04/2024 568135780 dansing NARMADA JHABUA GRAMIN BANK(508515)
2 JABALPUR MP-33-006-013-001/109-A
(TIGAN) 		1733006000NRG25220420240013984 22/04/2024 dansing 1733006WL001022 dansing 00045 BARB0ADAJAB 1458 1458 Processed 30/04/2024 568135780 dansing BANK OF BARODA(606985)
3 JABALPUR MP-33-006-013-001/109-A
(TIGAN) 		1733006000NRG25220420240013985 22/04/2024 dansing 1733006WL001022 dansing 00045 BARB0ADAJAB 1458 1458 Processed 30/04/2024 568135780 dansing BANK OF MAHARASHTRA(607387)
4 JABALPUR MP-33-006-013-001/109-C
(TIGAN) 		1733006000NRG25220420240013987 22/04/2024 Faggo 1733006WL001022 Faggo 00045 BARB0ADAJAB 1458 1458 Processed 30/04/2024 568135780 Faggo STATE BANK OF INDIA(508548)
5 JABALPUR MP-33-006-013-001/55-C
(TIGAN) 		1733006000NRG25220420240013959 22/04/2024 Panchamlal 1733006WL001020 Panchamlal 00045 BARB0ADAJAB 3536 3536 Processed 30/04/2024 568135780 Panchamlal NARMADA JHABUA GRAMIN BANK(508515)
6 JABALPUR MP-33-006-013-003/111-C
(TIGAN) 		1733006000NRG25220420240013997 22/04/2024 SONSING 1733006WL001024 SONSING 00045 BARB0ADAJAB 1458 1458 Processed 30/04/2024 568135780 SONSING BANK OF BARODA(606985)
7 JABALPUR MP-33-006-013-003/115-B
(TIGAN) 		1733006000NRG25220420240014000 22/04/2024 AJAY 1733006WL001024 AJAY 00045 BARB0ADAJAB 1458 1458 Processed 30/04/2024 568135780 AJAY STATE BANK OF INDIA(508548)
8 JABALPUR MP-33-006-013-003/34-B
(TIGAN) 		1733006000NRG25220420240014010 22/04/2024 BIRJESH 1733006WL001024 BIRJESH 00045 BARB0ADAJAB 1458 1458 Processed 30/04/2024 568135780 BIRJESH BANK OF BARODA(606985)
9 JABALPUR MP-33-006-013-003/48
(TIGAN) 		1733006000NRG25220420240014012 22/04/2024 EMARTI BAI 1733006WL001024 EMARTI BAI 00045 BARB0ADAJAB 1458 1458 Processed 30/04/2024 568135780 EMARTIBAI FINO PAYMENTS BANK LTD(608001)
10 JABALPUR MP-33-006-013-003/55
(TIGAN) 		1733006000NRG25220420240013961 22/04/2024 HIRONDA 1733006WL001021 HIRONDA 00045 BARB0ADAJAB 1458 1458 Processed 30/04/2024 568135780 HIRONDA BANK OF BARODA(606985)
11 JABALPUR MP-33-006-014-001/57
(MUKANWARA) 		1733006014NRG25220420240013411 22/04/2024 CHAMRI BAI 1733006014WL000979 CHAMRI BAI 00045 BARB0ADAJAB 1215 1215 Processed 30/04/2024 568135780 CHAMRIBAI BANK OF BARODA(606985)
12 JABALPUR MP-33-006-014-003/49
(MUKANWARA) 		1733006014NRG25220420240013377 22/04/2024 LALSIMGH 1733006014WL000978 LALSIMGH 00045 BARB0ADAJAB 1215 1215 Processed 30/04/2024 568135780 LALSIMGH BANK OF BARODA(606985)
13 JABALPUR MP-33-006-014-003/55-B
(MUKANWARA) 		1733006014NRG25220420240013386 22/04/2024 SHEV SINGH 1733006014WL000978 SHEV SINGH 00045 BARB0ADAJAB 1215 1215 Processed 30/04/2024 568135780 SHEVSINGH BANK OF BARODA(606985)
14 JABALPUR MP-33-006-042-003/262-C
(MENGALI) 		1733006000NRG25220420240013926 22/04/2024 Varsha kumari Bhumiya 1733006WL001018 Varsha kumari Bhumiya 00045 BARB0ADAJAB 1458 1458 Processed 30/04/2024 568135780 VarshakumariBhumiya INDUSIND BANK(607189)
15 JABALPUR MP-33-006-042-003/38-A
(MENGALI) 		1733006000NRG25220420240013930 22/04/2024 Urmila 1733006WL001018 Urmila 00045 BARB0ADAJAB 1458 1458 Processed 30/04/2024 568135780 Urmila BANK OF BARODA(606985)
SubTotal 23219 23219
16 JABALPUR MP-33-006-034-002/1-C
(BANDARKOLA) 		1733006034NRG25210420240013262 22/04/2024 Om Prakash Yadav 1733006034WL000971 Om Prakash Yadav 00045 BARB0JABALP 1105 1105 Processed 30/04/2024 568135780 OmPrakashYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 JABALPUR MP-33-006-013-001/109-C
(TIGAN) 		1733006000NRG25220420240013986 22/04/2024 Faggo 1733006WL001022 Faggo 00045 BARB0JABMED 1458 1458 Processed 30/04/2024 568135780 Faggo BANK OF BARODA(606985)
18 JABALPUR MP-33-006-013-001/124-A
(TIGAN) 		1733006000NRG25220420240013989 22/04/2024 virsigh 1733006WL001022 virsigh 00045 BARB0JABMED 1458 1458 Processed 30/04/2024 568135780 virsigh BANK OF BARODA(606985)
19 JABALPUR MP-33-006-013-003/30-C
(TIGAN) 		1733006000NRG25220420240014007 22/04/2024 Parwati 1733006WL001024 Parwati 00045 BARB0JABMED 1458 1458 Processed 30/04/2024 568135780 Parwati BANK OF BARODA(606985)
20 JABALPUR MP-33-006-014-003/23-A
(MUKANWARA) 		1733006014NRG25220420240013352 22/04/2024 RAJKUMAR 1733006014WL000978 RAJKUMAR 00045 BARB0JABMED 1215 1215 Processed 30/04/2024 568135780 RAJKUMAR BANK OF BARODA(606985)
21 JABALPUR MP-33-006-014-003/44-A
(MUKANWARA) 		1733006014NRG25220420240013373 22/04/2024 DILIP KUMAR 1733006014WL000978 DILIP KUMAR 00045 BARB0JABMED 1215 1215 Processed 30/04/2024 568135780 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 JABALPUR MP-33-006-017-001/637
(SALIWADA (BARGI)) 		1733006000NRG25200420240012223 22/04/2024 GEETA 1733006WL000903 GEETA 00045 BARB0JABMED 660 660 Processed 30/04/2024 568135780 GEETA STATE BANK OF INDIA(508548)
23 JABALPUR MP-33-006-042-003/80
(MENGALI) 		1733006000NRG25220420240013933 22/04/2024 riya bhumiya 1733006WL001018 riya bhumiya 00045 BARB0JABMED 1458 1458 Processed 30/04/2024 568135780 riyabhumiya BANK OF BARODA(606985)
SubTotal 8922 8922
24 JABALPUR MP-33-006-072-001/1213
(PADWAR) 		1733006072NRG25220420240013570 22/04/2024 Manju Lata 1733006072WL000985 Manju Lata 00048 BKID0009409 810 810 Processed 30/04/2024 568135780 ManjuLata BANK OF INDIA(508505)
SubTotal 810 810
25 JABALPUR MP-33-006-010-001/13-D
(PARASIA) 		1733006010NRG25210420240013252 22/04/2024 SHAKUN 1733006010WL000968 SHAKUN 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 SHAKUN CENTRAL BANK OF INDIA(607115)
26 JABALPUR MP-33-006-010-001/18-B
(PARASIA) 		1733006010NRG25210420240013253 22/04/2024 SHYAM LAL 1733006010WL000968 SHYAM LAL 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 SHYAMLAL BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-010-001/32
(PARASIA) 		1733006010NRG25210420240013254 22/04/2024 Pretam 1733006010WL000969 Pretam 00051 MAHB0000645 1215 1215 Processed 30/04/2024 568135780 Pretam BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-010-001/48-D
(PARASIA) 		1733006010NRG25210420240013255 22/04/2024 KAILASH PRASAD 1733006010WL000969 KAILASH PRASAD 00051 MAHB0000645 1215 1215 Processed 30/04/2024 568135780 KAILASHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 JABALPUR MP-33-006-010-002/22
(PARASIA) 		1733006000NRG25220420240013934 22/04/2024 Mannu lal 1733006WL001019 Mannu lal 00051 MAHB0000645 1701 1701 Processed 30/04/2024 568135780 Mannulal BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-010-002/46
(PARASIA) 		1733006000NRG25220420240013935 22/04/2024 Joyti 1733006WL001019 Joyti 00051 MAHB0000645 1701 1701 Processed 30/04/2024 568135780 Joyti BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-010-002/55
(PARASIA) 		1733006000NRG25220420240013936 22/04/2024 Sovind 1733006WL001019 Sovind 00051 MAHB0000645 1701 1701 Processed 30/04/2024 568135780 Sovind BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-010-004/11
(PARASIA) 		1733006000NRG25220420240013937 22/04/2024 RAMDAYAL 1733006WL001019 RAMDAYAL 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 RAMDAYAL BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-010-004/111-A
(PARASIA) 		1733006000NRG25220420240013938 22/04/2024 Jagat singh 1733006WL001019 Jagat singh 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 Jagatsingh BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-010-004/111-B
(PARASIA) 		1733006000NRG25220420240013939 22/04/2024 Sukhchain 1733006WL001019 Sukhchain 00051 MAHB0000645 1701 1701 Processed 30/04/2024 568135780 Sukhchain BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-010-004/118
(PARASIA) 		1733006000NRG25220420240013941 22/04/2024 Jintu lal 1733006WL001019 Jintu lal 00051 MAHB0000645 1215 1215 Processed 30/04/2024 568135780 Jintulal BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-010-004/16
(PARASIA) 		1733006000NRG25220420240013942 22/04/2024 Dharam Lal 1733006WL001019 Dharam Lal 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 DharamLal BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-010-004/25
(PARASIA) 		1733006000NRG25220420240013943 22/04/2024 Shamabhu 1733006WL001019 Shamabhu 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 Shamabhu BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-010-004/35
(PARASIA) 		1733006000NRG25220420240013944 22/04/2024 Bisarti 1733006WL001019 Bisarti 00051 MAHB0000645 972 972 Processed 30/04/2024 568135780 Bisarti BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-010-004/38
(PARASIA) 		1733006000NRG25220420240013945 22/04/2024 Jayanti Bai 1733006WL001019 Jayanti Bai 00051 MAHB0000645 1701 1701 Processed 30/04/2024 568135780 JayantiBai BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-010-004/41-A
(PARASIA) 		1733006000NRG25220420240013946 22/04/2024 Dhannu lal 1733006WL001019 Dhannu lal 00051 MAHB0000645 1701 1701 Processed 30/04/2024 568135780 Dhannulal BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-010-004/53-A
(PARASIA) 		1733006000NRG25220420240013947 22/04/2024 Pyare lal 1733006WL001019 Pyare lal 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 Pyarelal AIRTEL PAYMENTS BANK LIMITED(990288)
42 JABALPUR MP-33-006-010-004/58
(PARASIA) 		1733006000NRG25220420240013948 22/04/2024 Maniram 1733006WL001019 Maniram 00051 MAHB0000645 1701 1701 Processed 30/04/2024 568135780 Maniram BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-010-004/6
(PARASIA) 		1733006000NRG25220420240013949 22/04/2024 RAMLAL 1733006WL001019 RAMLAL 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 RAMLAL BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-010-004/64-A
(PARASIA) 		1733006000NRG25220420240013950 22/04/2024 KISHANLAL 1733006WL001019 KISHANLAL 00051 MAHB0000645 1701 1701 Processed 30/04/2024 568135780 KISHANLAL BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-010-004/65
(PARASIA) 		1733006000NRG25220420240013951 22/04/2024 SUKRAM 1733006WL001019 SUKRAM 00051 MAHB0000645 1701 1701 Processed 30/04/2024 568135780 SUKRAM BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-010-004/66-A
(PARASIA) 		1733006000NRG25220420240013952 22/04/2024 Maliram 1733006WL001019 Maliram 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 Maliram BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-010-004/67
(PARASIA) 		1733006000NRG25220420240013953 22/04/2024 HARCHAT 1733006WL001019 HARCHAT 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 HARCHAT BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-010-004/75
(PARASIA) 		1733006000NRG25220420240013955 22/04/2024 JHALLI 1733006WL001019 JHALLI 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 JHALLI BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-010-004/75-A
(PARASIA) 		1733006000NRG25220420240013956 22/04/2024 ANEETA BAI 1733006WL001019 ANEETA BAI 00051 MAHB0000645 1701 1701 Processed 30/04/2024 568135780 ANEETABAI BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-010-004/90
(PARASIA) 		1733006000NRG25220420240013957 22/04/2024 SHYAM LAL 1733006WL001019 SHYAM LAL 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 SHYAMLAL BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-010-004/94
(PARASIA) 		1733006000NRG25220420240013958 22/04/2024 BHURA 1733006WL001019 BHURA 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JABALPUR MP-33-006-012-003/10
(DONDA) 		1733006012NRG25220420240013656 22/04/2024 DUMARI 1733006012WL001000 DUMARI 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 DUMARI BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-012-003/101
(DONDA) 		1733006012NRG25220420240013657 22/04/2024 GANPAT 1733006012WL001000 GANPAT 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 GANPAT STATE BANK OF INDIA(508548)
54 JABALPUR MP-33-006-012-003/102
(DONDA) 		1733006012NRG25220420240013658 22/04/2024 JHADU LAL 1733006012WL001000 JHADU LAL 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 JHADULAL BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-012-003/105
(DONDA) 		1733006012NRG25220420240013659 22/04/2024 PUSU 1733006012WL001000 PUSU 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 PUSU BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-012-003/106
(DONDA) 		1733006012NRG25220420240013661 22/04/2024 RAMJI 1733006012WL001000 RAMJI 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 RAMJI STATE BANK OF INDIA(508548)
57 JABALPUR MP-33-006-012-003/107
(DONDA) 		1733006012NRG25220420240013662 22/04/2024 SHIV BAI 1733006012WL001000 SHIV BAI 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 SHIVBAI BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-012-003/109
(DONDA) 		1733006012NRG25220420240013663 22/04/2024 SANTOSH KUMAR GOND 1733006012WL001000 SANTOSH KUMAR GOND 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 SANTOSHKUMARGOND INDIA POST PAYMENTS BANK LIMITED(508528)
59 JABALPUR MP-33-006-012-003/110
(DONDA) 		1733006012NRG25220420240013664 22/04/2024 ANNEE 1733006012WL001000 ANNEE 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 ANNEE STATE BANK OF INDIA(508548)
60 JABALPUR MP-33-006-012-003/111-A
(DONDA) 		1733006012NRG25220420240013665 22/04/2024 SURENDRA 1733006012WL001000 SURENDRA 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
61 JABALPUR MP-33-006-012-003/112
(DONDA) 		1733006012NRG25220420240013666 22/04/2024 JAGDISH 1733006012WL001000 JAGDISH 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 JAGDISH BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-012-003/113
(DONDA) 		1733006012NRG25220420240013667 22/04/2024 TEJ SINGH 1733006012WL001000 TEJ SINGH 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 JABALPUR MP-33-006-012-003/116
(DONDA) 		1733006012NRG25220420240013668 22/04/2024 MANIRAM 1733006012WL001000 MANIRAM 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 MANIRAM BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-012-003/118
(DONDA) 		1733006012NRG25220420240013669 22/04/2024 SAROJ 1733006012WL001000 SAROJ 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 SAROJ BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-012-003/119
(DONDA) 		1733006012NRG25220420240013670 22/04/2024 FAKEERA 1733006012WL001000 FAKEERA 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 FAKEERA UNION BANK OF INDIA(508500)
66 JABALPUR MP-33-006-012-003/12
(DONDA) 		1733006012NRG25220420240013671 22/04/2024 LAXMI BAI 1733006012WL001000 LAXMI BAI 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 LAXMIBAI IDFC BANK LIMITED(608117)
67 JABALPUR MP-33-006-012-003/120-A
(DONDA) 		1733006012NRG25220420240013672 22/04/2024 HEMSINGH 1733006012WL001000 HEMSINGH 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 HEMSINGH BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-012-003/121
(DONDA) 		1733006012NRG25220420240013673 22/04/2024 BARATI LAL 1733006012WL001000 BARATI LAL 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 BARATILAL STATE BANK OF INDIA(508548)
69 JABALPUR MP-33-006-012-003/122
(DONDA) 		1733006012NRG25220420240013674 22/04/2024 LOTAN 1733006012WL001000 LOTAN 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 LOTAN BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-012-003/125
(DONDA) 		1733006012NRG25220420240013675 22/04/2024 BHANGILAL 1733006012WL001000 BHANGILAL 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 BHANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 JABALPUR MP-33-006-012-003/127-A
(DONDA) 		1733006012NRG25220420240013676 22/04/2024 NOKHE 1733006012WL001000 NOKHE 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 NOKHE NARMADA JHABUA GRAMIN BANK(508515)
72 JABALPUR MP-33-006-012-003/128
(DONDA) 		1733006012NRG25220420240013677 22/04/2024 CHABBI LAL 1733006012WL001000 CHABBI LAL 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 CHABBILAL BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-012-003/130
(DONDA) 		1733006012NRG25220420240013679 22/04/2024 KHIMIYA BAI BARKADE 1733006012WL001000 KHIMIYA BAI BARKADE 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 KHIMIYABAIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
74 JABALPUR MP-33-006-012-003/134
(DONDA) 		1733006012NRG25220420240013680 22/04/2024 GULLU BAI 1733006012WL001000 GULLU BAI 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 GULLUBAI BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-012-003/135
(DONDA) 		1733006012NRG25220420240013681 22/04/2024 RAJKUMAR 1733006012WL001000 RAJKUMAR 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 RAJKUMAR STATE BANK OF INDIA(508548)
76 JABALPUR MP-33-006-012-003/138
(DONDA) 		1733006012NRG25220420240013682 22/04/2024 JAGAT SINGH 1733006012WL001000 JAGAT SINGH 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 JAGATSINGH STATE BANK OF INDIA(508548)
77 JABALPUR MP-33-006-012-003/19
(DONDA) 		1733006012NRG25220420240013683 22/04/2024 RAMPHAL 1733006012WL001000 RAMPHAL 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 RAMPHAL BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-012-003/214
(DONDA) 		1733006012NRG25220420240013684 22/04/2024 Gulvansha MARKAM 1733006012WL001000 Gulvansha MARKAM 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 GulvanshaMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 JABALPUR MP-33-006-012-003/22
(DONDA) 		1733006012NRG25220420240013685 22/04/2024 SUKHARAM 1733006012WL001000 SUKHARAM 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
80 JABALPUR MP-33-006-012-003/224-A
(DONDA) 		1733006012NRG25220420240013686 22/04/2024 sukhrani gond 1733006012WL001000 sukhrani gond 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 sukhranigond IDFC BANK LIMITED(608117)
81 JABALPUR MP-33-006-012-003/25
(DONDA) 		1733006012NRG25220420240013687 22/04/2024 AMAR SINGH 1733006012WL001000 AMAR SINGH 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 AMARSINGH BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-012-003/28-A
(DONDA) 		1733006012NRG25220420240013690 22/04/2024 RAVI 1733006012WL001000 RAVI 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 RAVI BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-012-003/31
(DONDA) 		1733006012NRG25220420240013691 22/04/2024 RAMSWAROOP 1733006012WL001000 RAMSWAROOP 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 RAMSWAROOP BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-012-003/32
(DONDA) 		1733006012NRG25220420240013692 22/04/2024 RAM PRASAD 1733006012WL001000 RAM PRASAD 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 RAMPRASAD BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-012-003/34
(DONDA) 		1733006012NRG25220420240013693 22/04/2024 LEKHRAM 1733006012WL001000 LEKHRAM 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 LEKHRAM BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-012-003/42
(DONDA) 		1733006012NRG25220420240013694 22/04/2024 ATTHU 1733006012WL001000 ATTHU 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 ATTHU BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-012-003/45
(DONDA) 		1733006012NRG25220420240013695 22/04/2024 SUMANTRI 1733006012WL001000 SUMANTRI 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 SUMANTRI BANK OF BARODA(606985)
88 JABALPUR MP-33-006-012-003/48
(DONDA) 		1733006012NRG25220420240013696 22/04/2024 NARAYAN 1733006012WL001000 NARAYAN 00051 MAHB0000645 486 486 Rejected 30/04/2024 568135780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 JABALPUR MP-33-006-012-003/50
(DONDA) 		1733006012NRG25220420240013697 22/04/2024 BALVAN 1733006012WL001000 BALVAN 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 BALVAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 JABALPUR MP-33-006-012-003/70
(DONDA) 		1733006012NRG25220420240013698 22/04/2024 ROHNEE 1733006012WL001000 ROHNEE 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 ROHNEE BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-012-003/77
(DONDA) 		1733006012NRG25220420240013699 22/04/2024 ASHOK 1733006012WL001000 ASHOK 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 ASHOK STATE BANK OF INDIA(508548)
92 JABALPUR MP-33-006-012-003/93-A
(DONDA) 		1733006012NRG25220420240013700 22/04/2024 TULSHI RAM 1733006012WL001000 TULSHI RAM 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 TULSHIRAM IDFC BANK LIMITED(608117)
93 JABALPUR MP-33-006-012-003/93-E
(DONDA) 		1733006012NRG25220420240013701 22/04/2024 sivpirsad 1733006012WL001000 sivpirsad 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 sivpirsad NARMADA JHABUA GRAMIN BANK(508515)
94 JABALPUR MP-33-006-012-003/95
(DONDA) 		1733006012NRG25220420240013702 22/04/2024 TAKHAT SINGH 1733006012WL001000 TAKHAT SINGH 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 TAKHATSINGH STATE BANK OF INDIA(508548)
95 JABALPUR MP-33-006-012-003/98
(DONDA) 		1733006012NRG25220420240013703 22/04/2024 SUMMAT 1733006012WL001000 SUMMAT 00051 MAHB0000645 486 486 Processed 30/04/2024 568135780 SUMMAT BANK OF MAHARASHTRA(607387)
96 JABALPUR MP-33-006-013-001/124
(TIGAN) 		1733006000NRG25220420240013988 22/04/2024 HAMERSHIH 1733006WL001022 HAMERSHIH 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 HAMERSHIH BANK OF MAHARASHTRA(607387)
97 JABALPUR MP-33-006-013-003/106-A
(TIGAN) 		1733006000NRG25220420240013996 22/04/2024 PAHAL SINGH 1733006WL001024 PAHAL SINGH 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 PAHALSINGH FINO PAYMENTS BANK LTD(608001)
98 JABALPUR MP-33-006-013-003/112-B
(TIGAN) 		1733006000NRG25220420240013998 22/04/2024 RAMPHAL 1733006WL001024 RAMPHAL 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 RAMPHAL BANK OF MAHARASHTRA(607387)
99 JABALPUR MP-33-006-013-003/115-A
(TIGAN) 		1733006000NRG25220420240013999 22/04/2024 JAI SINGH 1733006WL001024 JAI SINGH 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 JAISINGH FINO PAYMENTS BANK LTD(608001)
100 JABALPUR MP-33-006-013-003/14
(TIGAN) 		1733006000NRG25220420240014001 22/04/2024 ATARSIH 1733006WL001024 ATARSIH 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 ATARSIH BANK OF BARODA(606985)
101 JABALPUR MP-33-006-013-003/28
(TIGAN) 		1733006000NRG25220420240014004 22/04/2024 ramnath 1733006WL001024 ramnath 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 ramnath BANK OF BARODA(606985)
102 JABALPUR MP-33-006-013-003/30
(TIGAN) 		1733006000NRG25220420240014005 22/04/2024 SURESH KUMAR 1733006WL001024 SURESH KUMAR 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
103 JABALPUR MP-33-006-013-003/32
(TIGAN) 		1733006000NRG25220420240014008 22/04/2024 ammo bai 1733006WL001024 ammo bai 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 ammobai FINO PAYMENTS BANK LTD(608001)
104 JABALPUR MP-33-006-013-003/34
(TIGAN) 		1733006000NRG25220420240014009 22/04/2024 buddu lal 1733006WL001024 buddu lal 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 buddulal FINO PAYMENTS BANK LTD(608001)
105 JABALPUR MP-33-006-013-003/49
(TIGAN) 		1733006000NRG25220420240014013 22/04/2024 DASAI LAL 1733006WL001024 DASAI LAL 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 DASAILAL BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-013-003/64-C
(TIGAN) 		1733006000NRG25220420240013965 22/04/2024 KANDHILAL 1733006WL001021 KANDHILAL 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 KANDHILAL BANK OF BARODA(606985)
107 JABALPUR MP-33-006-013-003/84
(TIGAN) 		1733006000NRG25220420240013970 22/04/2024 ushabai 1733006WL001021 ushabai 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 ushabai BANK OF BARODA(606985)
108 JABALPUR MP-33-006-013-003/89
(TIGAN) 		1733006000NRG25220420240013974 22/04/2024 magan 1733006WL001021 magan 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 magan FINO PAYMENTS BANK LTD(608001)
109 JABALPUR MP-33-006-013-003/89
(TIGAN) 		1733006000NRG25220420240013973 22/04/2024 MAGAN LAL 1733006WL001021 MAGAN LAL 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 MAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
110 JABALPUR MP-33-006-013-003/90-A
(TIGAN) 		1733006000NRG25220420240013975 22/04/2024 TULSIRAM 1733006WL001021 TULSIRAM 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 TULSIRAM BANK OF MAHARASHTRA(607387)
111 JABALPUR MP-33-006-013-003/95-A
(TIGAN) 		1733006000NRG25220420240013979 22/04/2024 MANISHA 1733006WL001021 MANISHA 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 MANISHA FINO PAYMENTS BANK LTD(608001)
112 JABALPUR MP-33-006-014-001/15
(MUKANWARA) 		1733006014NRG25220420240013403 22/04/2024 GORI BAI 1733006014WL000979 GORI BAI 00051 MAHB0000645 243 243 Processed 30/04/2024 568135780 GORIBAI BANK OF MAHARASHTRA(607387)
113 JABALPUR MP-33-006-014-003/60-C
(MUKANWARA) 		1733006014NRG25220420240013391 22/04/2024 MEERA BAI GOUND 1733006014WL000978 MEERA BAI GOUND 00051 MAHB0000645 1215 1215 Processed 30/04/2024 568135780 MEERABAIGOUND STATE BANK OF INDIA(508548)
114 JABALPUR MP-33-006-014-003/65-B
(MUKANWARA) 		1733006014NRG25220420240013394 22/04/2024 SUKH RAM 1733006014WL000978 SUKH RAM 00051 MAHB0000645 1215 1215 Processed 30/04/2024 568135780 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 JABALPUR MP-33-006-040-001/112
(BAROHIPAR) 		1733006000NRG25220420240013854 22/04/2024 MEENA 1733006WL001016 MEENA 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
116 JABALPUR MP-33-006-040-001/119
(BAROHIPAR) 		1733006000NRG25220420240013855 22/04/2024 heera lal 1733006WL001016 heera lal 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
117 JABALPUR MP-33-006-040-001/120
(BAROHIPAR) 		1733006000NRG25220420240013856 22/04/2024 INDRAGYAN 1733006WL001016 INDRAGYAN 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 INDRAGYAN BANK OF MAHARASHTRA(607387)
118 JABALPUR MP-33-006-040-001/131
(BAROHIPAR) 		1733006000NRG25220420240013858 22/04/2024 ramji 1733006WL001016 ramji 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 ramji BANK OF MAHARASHTRA(607387)
119 JABALPUR MP-33-006-040-001/131
(BAROHIPAR) 		1733006000NRG25220420240013857 22/04/2024 RESHMA 1733006WL001016 RESHMA 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 RESHMA BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-040-001/139
(BAROHIPAR) 		1733006000NRG25220420240013860 22/04/2024 dulichand 1733006WL001016 dulichand 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
121 JABALPUR MP-33-006-040-001/145-A
(BAROHIPAR) 		1733006000NRG25220420240013862 22/04/2024 MILAN 1733006WL001016 MILAN 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 JABALPUR MP-33-006-040-001/145-A
(BAROHIPAR) 		1733006000NRG25220420240013861 22/04/2024 MILAN 1733006WL001016 MILAN 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 MILAN BANK OF MAHARASHTRA(607387)
123 JABALPUR MP-33-006-040-001/183-A
(BAROHIPAR) 		1733006000NRG25220420240013864 22/04/2024 ACCHE LAL 1733006WL001016 ACCHE LAL 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 ACCHELAL BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-040-001/184
(BAROHIPAR) 		1733006000NRG25220420240013865 22/04/2024 MUNNI BAI 1733006WL001016 MUNNI BAI 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 MUNNIBAI BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-040-001/265
(BAROHIPAR) 		1733006000NRG25220420240013867 22/04/2024 vinita 1733006WL001016 vinita 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 vinita FINO PAYMENTS BANK LTD(608001)
126 JABALPUR MP-33-006-040-001/265
(BAROHIPAR) 		1733006000NRG25220420240013866 22/04/2024 vinita 1733006WL001016 vinita 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
127 JABALPUR MP-33-006-040-001/265-A
(BAROHIPAR) 		1733006000NRG25220420240013868 22/04/2024 priti 1733006WL001016 priti 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 priti FINO PAYMENTS BANK LTD(608001)
128 JABALPUR MP-33-006-040-001/3
(BAROHIPAR) 		1733006000NRG25220420240013869 22/04/2024 GHASITA 1733006WL001016 GHASITA 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 GHASITA BANK OF MAHARASHTRA(607387)
129 JABALPUR MP-33-006-040-001/41
(BAROHIPAR) 		1733006000NRG25220420240013872 22/04/2024 BALIRAM NTH 1733006WL001016 BALIRAM NTH 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 BALIRAMNTH BANK OF MAHARASHTRA(607387)
130 JABALPUR MP-33-006-040-001/44
(BAROHIPAR) 		1733006000NRG25220420240013875 22/04/2024 RAJESH NAMDEO 1733006WL001016 RAJESH NAMDEO 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 RAJESHNAMDEO BANK OF MAHARASHTRA(607387)
131 JABALPUR MP-33-006-040-001/44
(BAROHIPAR) 		1733006000NRG25220420240013876 22/04/2024 RAJESH NAMDEO 1733006WL001016 RAJESH NAMDEO 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 RAJESHNAMDEO BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-040-001/44-A
(BAROHIPAR) 		1733006000NRG25220420240013877 22/04/2024 santosh 1733006WL001016 santosh 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 santosh BANK OF MAHARASHTRA(607387)
133 JABALPUR MP-33-006-040-001/44-A
(BAROHIPAR) 		1733006000NRG25220420240013878 22/04/2024 santosh 1733006WL001016 santosh 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 santosh STATE BANK OF INDIA(508548)
134 JABALPUR MP-33-006-040-002/12
(BAROHIPAR) 		1733006000NRG25220420240013879 22/04/2024 DABBAL BHUMIYA 1733006WL001016 DABBAL BHUMIYA 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 DABBALBHUMIYA BANK OF MAHARASHTRA(607387)
135 JABALPUR MP-33-006-040-002/16-A
(BAROHIPAR) 		1733006000NRG25220420240013888 22/04/2024 santosh 1733006WL001017 santosh 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
136 JABALPUR MP-33-006-040-002/16-A
(BAROHIPAR) 		1733006000NRG25220420240013887 22/04/2024 SANTOSH BARMAN 1733006WL001017 SANTOSH BARMAN 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 SANTOSHBARMAN BANK OF MAHARASHTRA(607387)
137 JABALPUR MP-33-006-040-002/20
(BAROHIPAR) 		1733006000NRG25220420240013892 22/04/2024 BHURA BARMAN 1733006WL001017 BHURA BARMAN 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 BHURABARMAN BANK OF MAHARASHTRA(607387)
138 JABALPUR MP-33-006-040-002/20
(BAROHIPAR) 		1733006000NRG25220420240013893 22/04/2024 BHURA BARMAN 1733006WL001017 BHURA BARMAN 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 BHURABARMAN STATE BANK OF INDIA(508548)
139 JABALPUR MP-33-006-040-002/22
(BAROHIPAR) 		1733006000NRG25220420240013894 22/04/2024 CHIDAMI 1733006WL001017 CHIDAMI 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 CHIDAMI STATE BANK OF INDIA(508548)
140 JABALPUR MP-33-006-040-002/22
(BAROHIPAR) 		1733006000NRG25220420240013895 22/04/2024 chidami 1733006WL001017 chidami 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 chidami STATE BANK OF INDIA(508548)
141 JABALPUR MP-33-006-040-002/28-A
(BAROHIPAR) 		1733006000NRG25220420240013898 22/04/2024 PARMU 1733006WL001017 PARMU 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 PARMU INDIA POST PAYMENTS BANK LIMITED(508528)
142 JABALPUR MP-33-006-040-002/28-A
(BAROHIPAR) 		1733006000NRG25220420240013897 22/04/2024 PARMU 1733006WL001017 PARMU 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 PARMU BANK OF MAHARASHTRA(607387)
143 JABALPUR MP-33-006-040-002/38
(BAROHIPAR) 		1733006000NRG25220420240013900 22/04/2024 NANKU 1733006WL001017 NANKU 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 NANKU BANK OF MAHARASHTRA(607387)
144 JABALPUR MP-33-006-040-002/40
(BAROHIPAR) 		1733006000NRG25220420240013904 22/04/2024 SAROJ KUMAR 1733006WL001017 SAROJ KUMAR 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 SAROJKUMAR BANK OF MAHARASHTRA(607387)
145 JABALPUR MP-33-006-040-002/40
(BAROHIPAR) 		1733006000NRG25220420240013905 22/04/2024 SAROJ KUMAR 1733006WL001017 SAROJ KUMAR 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 SAROJKUMAR STATE BANK OF INDIA(508548)
146 JABALPUR MP-33-006-040-002/43
(BAROHIPAR) 		1733006000NRG25220420240013907 22/04/2024 bhuddu 1733006WL001017 bhuddu 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 bhuddu STATE BANK OF INDIA(508548)
147 JABALPUR MP-33-006-040-002/43
(BAROHIPAR) 		1733006000NRG25220420240013906 22/04/2024 Bhuddu 1733006WL001017 Bhuddu 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 Bhuddu BANK OF MAHARASHTRA(607387)
148 JABALPUR MP-33-006-040-002/43-A
(BAROHIPAR) 		1733006000NRG25220420240013908 22/04/2024 PREAM LAL 1733006WL001017 PREAM LAL 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 PREAMLAL BANK OF MAHARASHTRA(607387)
149 JABALPUR MP-33-006-040-002/43-A
(BAROHIPAR) 		1733006000NRG25220420240013909 22/04/2024 preamlal 1733006WL001017 preamlal 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 preamlal INDIA POST PAYMENTS BANK LIMITED(508528)
150 JABALPUR MP-33-006-040-002/46-A
(BAROHIPAR) 		1733006000NRG25220420240013913 22/04/2024 BHAGWAN DAS 1733006WL001017 BHAGWAN DAS 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
151 JABALPUR MP-33-006-040-002/46-A
(BAROHIPAR) 		1733006000NRG25220420240013912 22/04/2024 BHAGWAN DAS 1733006WL001017 BHAGWAN DAS 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 BHAGWANDAS BANK OF MAHARASHTRA(607387)
152 JABALPUR MP-33-006-040-002/48-A
(BAROHIPAR) 		1733006000NRG25220420240013914 22/04/2024 kishori 1733006WL001017 kishori 00051 MAHB0000645 1547 1547 Processed 30/04/2024 568135780 kishori BANK OF MAHARASHTRA(607387)
153 JABALPUR MP-33-006-042-003/182-D
(MENGALI) 		1733006000NRG25220420240013924 22/04/2024 premlal 1733006WL001018 premlal 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
154 JABALPUR MP-33-006-042-003/221-A
(MENGALI) 		1733006000NRG25220420240013925 22/04/2024 CHHOTI BAI 1733006WL001018 CHHOTI BAI 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 CHHOTIBAI BANK OF MAHARASHTRA(607387)
155 JABALPUR MP-33-006-042-003/288-D
(MENGALI) 		1733006000NRG25220420240013928 22/04/2024 ravita yadav 1733006WL001018 ravita yadav 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 ravitayadav BANK OF MAHARASHTRA(607387)
156 JABALPUR MP-33-006-042-003/3-A
(MENGALI) 		1733006000NRG25220420240013929 22/04/2024 sarswati 1733006WL001018 sarswati 00051 MAHB0000645 1458 1458 Processed 30/04/2024 568135780 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150640 150640
157 JABALPUR MP-33-006-013-003/14-B
(TIGAN) 		1733006000NRG25220420240014002 22/04/2024 SOMTI 1733006WL001024 SOMTI 00051 MAHB0000696 1458 1458 Processed 30/04/2024 568135780 SOMTI FINO PAYMENTS BANK LTD(608001)
158 JABALPUR MP-33-006-013-003/90-B
(TIGAN) 		1733006000NRG25220420240013976 22/04/2024 JIVAN LAL 1733006WL001021 JIVAN LAL 00051 MAHB0000696 1458 1458 Processed 30/04/2024 568135780 JIVANLAL FINO PAYMENTS BANK LTD(608001)
159 JABALPUR MP-33-006-018-001/303
(PIPARIYA RAIPURA) 		1733006018NRG25200420240011527 22/04/2024 Chandrika 1733006018WL000843 Chandrika 00051 MAHB0000696 1200 1200 Processed 30/04/2024 568135780 Chandrika BANK OF MAHARASHTRA(607387)
160 JABALPUR MP-33-006-018-001/416
(PIPARIYA RAIPURA) 		1733006018NRG25200420240011529 22/04/2024 Pravita patel 1733006018WL000843 Pravita patel 00051 MAHB0000696 1200 1200 Processed 30/04/2024 568135780 Pravitapatel STATE BANK OF INDIA(508548)
161 JABALPUR MP-33-006-018-001/416
(PIPARIYA RAIPURA) 		1733006018NRG25200420240011528 22/04/2024 Santosh patel 1733006018WL000843 Santosh patel 00051 MAHB0000696 1200 1200 Processed 30/04/2024 568135780 Santoshpatel BANK OF MAHARASHTRA(607387)
162 JABALPUR MP-33-006-018-001/458
(PIPARIYA RAIPURA) 		1733006018NRG25200420240011530 22/04/2024 manoj 1733006018WL000843 manoj 00051 MAHB0000696 1200 1200 Processed 30/04/2024 568135780 manoj BANK OF MAHARASHTRA(607387)
163 JABALPUR MP-33-006-018-001/458
(PIPARIYA RAIPURA) 		1733006018NRG25200420240011531 22/04/2024 Radha bai 1733006018WL000843 Radha bai 00051 MAHB0000696 1200 1200 Processed 30/04/2024 568135780 Radhabai BANK OF MAHARASHTRA(607387)
164 JABALPUR MP-33-006-018-002/11
(PIPARIYA RAIPURA) 		1733006018NRG25210420240013046 22/04/2024 RAVISHANKAR YADAV 1733006018WL000947 RAVISHANKAR YADAV 00051 MAHB0000696 720 720 Processed 30/04/2024 568135780 RAVISHANKARYADAV BANK OF MAHARASHTRA(607387)
165 JABALPUR MP-33-006-018-002/11
(PIPARIYA RAIPURA) 		1733006018NRG25200420240011532 22/04/2024 VISHNU 1733006018WL000843 VISHNU 00051 MAHB0000696 720 720 Processed 30/04/2024 568135780 VISHNU BANK OF MAHARASHTRA(607387)
166 JABALPUR MP-33-006-018-002/114
(PIPARIYA RAIPURA) 		1733006018NRG25200420240011533 22/04/2024 KISHAN LAL 1733006018WL000843 KISHAN LAL 00051 MAHB0000696 480 480 Processed 30/04/2024 568135780 KISHANLAL BANK OF MAHARASHTRA(607387)
167 JABALPUR MP-33-006-018-002/114-A
(PIPARIYA RAIPURA) 		1733006018NRG25200420240011534 22/04/2024 CHOTI BAI 1733006018WL000843 CHOTI BAI 00051 MAHB0000696 720 720 Processed 30/04/2024 568135780 CHOTIBAI BANK OF MAHARASHTRA(607387)
168 JABALPUR MP-33-006-018-002/14
(PIPARIYA RAIPURA) 		1733006018NRG25200420240011535 22/04/2024 BRAJESH PATEL 1733006018WL000843 BRAJESH PATEL 00051 MAHB0000696 480 480 Processed 30/04/2024 568135780 BRAJESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
169 JABALPUR MP-33-006-018-002/145
(PIPARIYA RAIPURA) 		1733006018NRG25210420240013047 22/04/2024 ghansu 1733006018WL000947 ghansu 00051 MAHB0000696 720 720 Processed 30/04/2024 568135780 ghansu BANK OF MAHARASHTRA(607387)
170 JABALPUR MP-33-006-018-002/145-A
(PIPARIYA RAIPURA) 		1733006018NRG25210420240013048 22/04/2024 Bhukhal patel 1733006018WL000947 Bhukhal patel 00051 MAHB0000696 720 720 Processed 30/04/2024 568135780 Bhukhalpatel BANK OF MAHARASHTRA(607387)
171 JABALPUR MP-33-006-018-002/17
(PIPARIYA RAIPURA) 		1733006018NRG25210420240013049 22/04/2024 JAGDISH PRASAD CHADAR 1733006018WL000947 JAGDISH PRASAD CHADAR 00051 MAHB0000696 720 720 Processed 30/04/2024 568135780 JAGDISHPRASADCHADAR BANK OF MAHARASHTRA(607387)
172 JABALPUR MP-33-006-018-002/19
(PIPARIYA RAIPURA) 		1733006018NRG25210420240013050 22/04/2024 ROSHAN 1733006018WL000947 ROSHAN 00051 MAHB0000696 720 720 Processed 30/04/2024 568135780 ROSHAN BANK OF MAHARASHTRA(607387)
173 JABALPUR MP-33-006-018-002/231
(PIPARIYA RAIPURA) 		1733006018NRG25210420240013051 22/04/2024 Punaram 1733006018WL000947 Punaram 00051 MAHB0000696 720 720 Processed 30/04/2024 568135780 Punaram BANK OF MAHARASHTRA(607387)
174 JABALPUR MP-33-006-018-002/282
(PIPARIYA RAIPURA) 		1733006018NRG25200420240011536 22/04/2024 Dabal 1733006018WL000843 Dabal 00051 MAHB0000696 720 720 Processed 30/04/2024 568135780 Dabal INDIA POST PAYMENTS BANK LIMITED(508528)
175 JABALPUR MP-33-006-018-002/417
(PIPARIYA RAIPURA) 		1733006018NRG25210420240013052 22/04/2024 Sanjay 1733006018WL000947 Sanjay 00051 MAHB0000696 720 720 Processed 30/04/2024 568135780 Sanjay STATE BANK OF INDIA(508548)
176 JABALPUR MP-33-006-018-002/44
(PIPARIYA RAIPURA) 		1733006018NRG25210420240013053 22/04/2024 DILIP 1733006018WL000947 DILIP 00051 MAHB0000696 20 20 Processed 30/04/2024 568135780 DILIP BANK OF MAHARASHTRA(607387)
177 JABALPUR MP-33-006-018-002/57
(PIPARIYA RAIPURA) 		1733006018NRG25210420240013054 22/04/2024 GANGA RAM LODHI 1733006018WL000947 GANGA RAM LODHI 00051 MAHB0000696 720 720 Processed 30/04/2024 568135780 GANGARAMLODHI BANK OF MAHARASHTRA(607387)
178 JABALPUR MP-33-006-018-002/86
(PIPARIYA RAIPURA) 		1733006018NRG25200420240011537 22/04/2024 RANJAN BARMAN 1733006018WL000843 RANJAN BARMAN 00051 MAHB0000696 720 720 Processed 30/04/2024 568135780 RANJANBARMAN BANK OF MAHARASHTRA(607387)
179 JABALPUR MP-33-006-018-002/87
(PIPARIYA RAIPURA) 		1733006018NRG25210420240013055 22/04/2024 RAJKUMAR YADAV 1733006018WL000947 RAJKUMAR YADAV 00051 MAHB0000696 30 30 Processed 30/04/2024 568135780 RAJKUMARYADAV BANK OF MAHARASHTRA(607387)
180 JABALPUR MP-33-006-018-002/94
(PIPARIYA RAIPURA) 		1733006018NRG25200420240011538 22/04/2024 Annu Prasad yadav 1733006018WL000843 Annu Prasad yadav 00051 MAHB0000696 720 720 Processed 30/04/2024 568135780 AnnuPrasadyadav BANK OF MAHARASHTRA(607387)
181 JABALPUR MP-33-006-023-001/100
(SUKARI) 		1733006023NRG25210420240013283 22/04/2024 prahlad 1733006023WL000973 prahlad 00051 MAHB0000696 221 221 Processed 30/04/2024 568135780 prahlad UNION BANK OF INDIA(508500)
SubTotal 19507 19507
182 JABALPUR MP-33-006-064-001/205
(DUNDI) 		1733006064NRG25220420240013766 22/04/2024 SURESH 1733006064WL001008 SURESH 00051 MAHB0000775 10 10 Processed 30/04/2024 568135780 SURESH BANK OF MAHARASHTRA(607387)
183 JABALPUR MP-33-006-064-001/8
(DUNDI) 		1733006064NRG25220420240013767 22/04/2024 JASWANT 1733006064WL001008 JASWANT 00051 MAHB0000775 20 20 Processed 30/04/2024 568135780 JASWANT BANK OF MAHARASHTRA(607387)
184 JABALPUR MP-33-006-064-002/1
(DUNDI) 		1733006064NRG25220420240013764 22/04/2024 RAGGHO BAI 1733006064WL001007 RAGGHO BAI 00051 MAHB0000775 1240 1240 Processed 30/04/2024 568135780 RAGGHOBAI BANK OF MAHARASHTRA(607387)
185 JABALPUR MP-33-006-064-002/13
(DUNDI) 		1733006064NRG25220420240013765 22/04/2024 mamta 1733006064WL001007 mamta 00051 MAHB0000775 1240 1240 Processed 30/04/2024 568135780 mamta BANK OF MAHARASHTRA(607387)
186 JABALPUR MP-33-006-065-001/175
(BAMHNI (BARELA)) 		1733006000NRG25220420240013607 22/04/2024 BHAGCHAND 1733006WL000988 BHAGCHAND 00051 MAHB0000775 3315 3315 Processed 30/04/2024 568135780 BHAGCHAND BANK OF MAHARASHTRA(607387)
187 JABALPUR MP-33-006-065-001/60
(BAMHNI (BARELA)) 		1733006000NRG25220420240013608 22/04/2024 DHARM 1733006WL000988 DHARM 00051 MAHB0000775 3315 3315 Processed 30/04/2024 568135780 DHARM BANK OF MAHARASHTRA(607387)
188 JABALPUR MP-33-006-068-001/258
(MEHAGWAN DUNGA) 		1733006068NRG25200420240011475 22/04/2024 Hannu lal 1733006068WL000838 Hannu lal 00051 MAHB0000775 1701 1701 Processed 30/04/2024 568135780 Hannulal BANK OF MAHARASHTRA(607387)
189 JABALPUR MP-33-006-068-001/258
(MEHAGWAN DUNGA) 		1733006068NRG25200420240011474 22/04/2024 HANNULAL 1733006068WL000838 HANNULAL 00051 MAHB0000775 1701 1701 Processed 30/04/2024 568135780 HANNULAL BANK OF MAHARASHTRA(607387)
190 JABALPUR MP-33-006-068-001/301
(MEHAGWAN DUNGA) 		1733006068NRG25200420240011476 22/04/2024 SANTRAM 1733006068WL000838 SANTRAM 00051 MAHB0000775 1701 1701 Processed 30/04/2024 568135780 SANTRAM BANK OF MAHARASHTRA(607387)
191 JABALPUR MP-33-006-068-001/301
(MEHAGWAN DUNGA) 		1733006068NRG25200420240011477 22/04/2024 SANTRAM 1733006068WL000838 SANTRAM 00051 MAHB0000775 1701 1701 Processed 30/04/2024 568135780 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 JABALPUR MP-33-006-068-001/375
(MEHAGWAN DUNGA) 		1733006068NRG25200420240011479 22/04/2024 surendra rekha 1733006068WL000838 surendra rekha 00051 MAHB0000775 1701 1701 Processed 30/04/2024 568135780 surendrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
193 JABALPUR MP-33-006-068-001/375
(MEHAGWAN DUNGA) 		1733006068NRG25200420240011478 22/04/2024 surendra rekha 1733006068WL000838 surendra rekha 00051 MAHB0000775 1701 1701 Processed 30/04/2024 568135780 surendrarekha BANK OF MAHARASHTRA(607387)
194 JABALPUR MP-33-006-068-001/375-A
(MEHAGWAN DUNGA) 		1733006068NRG25200420240011481 22/04/2024 rashmi 1733006068WL000838 rashmi 00051 MAHB0000775 1701 1701 Processed 30/04/2024 568135780 rashmi BANK OF MAHARASHTRA(607387)
195 JABALPUR MP-33-006-068-001/375-A
(MEHAGWAN DUNGA) 		1733006068NRG25200420240011480 22/04/2024 VIRENDRA KUMAR 1733006068WL000838 VIRENDRA KUMAR 00051 MAHB0000775 1701 1701 Processed 30/04/2024 568135780 VIRENDRAKUMAR BANK OF MAHARASHTRA(607387)
196 JABALPUR MP-33-006-069-001/120-A
(UMARIYA) 		1733006000NRG25220420240014015 22/04/2024 long bai 1733006WL001025 long bai 00051 MAHB0000775 1215 1215 Processed 30/04/2024 568135780 longbai BANK OF MAHARASHTRA(607387)
197 JABALPUR MP-33-006-069-001/120-A
(UMARIYA) 		1733006000NRG25220420240014016 22/04/2024 prashaant 1733006WL001025 prashaant 00051 MAHB0000775 1215 1215 Processed 30/04/2024 568135780 prashaant BANK OF MAHARASHTRA(607387)
198 JABALPUR MP-33-006-069-001/122
(UMARIYA) 		1733006000NRG25220420240014017 22/04/2024 GOVIND YADAV 1733006WL001025 GOVIND YADAV 00051 MAHB0000775 1215 1215 Processed 30/04/2024 568135780 GOVINDYADAV BANK OF MAHARASHTRA(607387)
199 JABALPUR MP-33-006-069-001/137
(UMARIYA) 		1733006000NRG25220420240014018 22/04/2024 RAM BHAROSE 1733006WL001025 RAM BHAROSE 00051 MAHB0000775 1215 1215 Processed 30/04/2024 568135780 RAMBHAROSE BANK OF MAHARASHTRA(607387)
200 JABALPUR MP-33-006-069-001/148
(UMARIYA) 		1733006069NRG25200420240012078 22/04/2024 maya 1733006069WL000887 maya 00051 MAHB0000775 1200 1200 Processed 30/04/2024 568135780 maya BANK OF MAHARASHTRA(607387)
201 JABALPUR MP-33-006-069-001/24
(UMARIYA) 		1733006000NRG25220420240014019 22/04/2024 kamla 1733006WL001025 kamla 00051 MAHB0000775 1215 1215 Processed 30/04/2024 568135780 kamla BANK OF MAHARASHTRA(607387)
202 JABALPUR MP-33-006-069-001/369-C
(UMARIYA) 		1733006069NRG25200420240012079 22/04/2024 vimala 1733006069WL000887 vimala 00051 MAHB0000775 1200 1200 Processed 30/04/2024 568135780 vimala BANK OF MAHARASHTRA(607387)
203 JABALPUR MP-33-006-069-001/376
(UMARIYA) 		1733006069NRG25200420240012080 22/04/2024 ramesh 1733006069WL000887 ramesh 00051 MAHB0000775 10 10 Processed 30/04/2024 568135780 ramesh BANK OF MAHARASHTRA(607387)
204 JABALPUR MP-33-006-069-001/499
(UMARIYA) 		1733006069NRG25200420240012082 22/04/2024 Vikash Kumar Mehra 1733006069WL000887 Vikash Kumar Mehra 00051 MAHB0000775 10 10 Processed 30/04/2024 568135780 VikashKumarMehra BANK OF MAHARASHTRA(607387)
205 JABALPUR MP-33-006-069-001/503
(UMARIYA) 		1733006069NRG25200420240012083 22/04/2024 Pooja patel 1733006069WL000887 Pooja patel 00051 MAHB0000775 1200 1200 Processed 30/04/2024 568135780 Poojapatel NARMADA JHABUA GRAMIN BANK(508515)
206 JABALPUR MP-33-006-069-001/58
(UMARIYA) 		1733006069NRG25200420240012085 22/04/2024 shanti 1733006069WL000887 shanti 00051 MAHB0000775 10 10 Processed 30/04/2024 568135780 shanti BANK OF MAHARASHTRA(607387)
207 JABALPUR MP-33-006-069-001/93
(UMARIYA) 		1733006069NRG25200420240012086 22/04/2024 KANCHHEDI YADAV 1733006069WL000887 KANCHHEDI YADAV 00051 MAHB0000775 1200 1200 Processed 30/04/2024 568135780 KANCHHEDIYADAV BANK OF MAHARASHTRA(607387)
SubTotal 33653 33653
208 JABALPUR MP-33-006-053-001/109
(HINOUTIYA (BARHA)) 		1733006053NRG25200420240011514 22/04/2024 gori bai 1733006053WL000842 gori bai 00051 MAHB0001567 1458 1458 Processed 30/04/2024 568135780 goribai BANK OF MAHARASHTRA(607387)
209 JABALPUR MP-33-006-053-001/15
(HINOUTIYA (BARHA)) 		1733006053NRG25200420240011516 22/04/2024 TRIVENI BAI 1733006053WL000842 TRIVENI BAI 00051 MAHB0001567 1458 1458 Processed 30/04/2024 568135780 TRIVENIBAI BANK OF MAHARASHTRA(607387)
210 JABALPUR MP-33-006-053-001/195
(HINOUTIYA (BARHA)) 		1733006053NRG25200420240011518 22/04/2024 Sita bai 1733006053WL000842 Sita bai 00051 MAHB0001567 1458 1458 Processed 30/04/2024 568135780 Sitabai BANK OF MAHARASHTRA(607387)
211 JABALPUR MP-33-006-072-001/1018
(PADWAR) 		1733006072NRG25220420240013568 22/04/2024 poonam 1733006072WL000985 poonam 00051 MAHB0001567 810 810 Processed 30/04/2024 568135780 poonam BANK OF MAHARASHTRA(607387)
212 JABALPUR MP-33-006-072-001/1213
(PADWAR) 		1733006072NRG25220420240013569 22/04/2024 tarachand 1733006072WL000985 tarachand 00051 MAHB0001567 810 810 Processed 30/04/2024 568135780 tarachand FINO PAYMENTS BANK LTD(608001)
213 JABALPUR MP-33-006-072-001/816
(PADWAR) 		1733006072NRG25220420240013575 22/04/2024 sone lal 1733006072WL000985 sone lal 00051 MAHB0001567 810 810 Processed 30/04/2024 568135780 sonelal BANK OF MAHARASHTRA(607387)
214 JABALPUR MP-33-006-072-001/816
(PADWAR) 		1733006072NRG25220420240013576 22/04/2024 sone lal 1733006072WL000985 sone lal 00051 MAHB0001567 810 810 Processed 30/04/2024 568135780 sonelal BANK OF MAHARASHTRA(607387)
SubTotal 7614 7614
215 JABALPUR MP-33-006-053-001/600
(HINOUTIYA (BARHA)) 		1733006053NRG25200420240011524 22/04/2024 satrupa 1733006053WL000842 satrupa 00089 CBIN0281635 1215 1215 Processed 30/04/2024 568135780 satrupa UNION BANK OF INDIA(508500)
SubTotal 1215 1215
216 JABALPUR MP-33-006-010-004/117
(PARASIA) 		1733006000NRG25220420240013940 22/04/2024 Raju 1733006WL001019 Raju 00089 CBIN0282854 1215 1215 Processed 30/04/2024 568135780 Raju CENTRAL BANK OF INDIA(607115)
217 JABALPUR MP-33-006-010-004/68-A
(PARASIA) 		1733006000NRG25220420240013954 22/04/2024 Omti bai 1733006WL001019 Omti bai 00089 CBIN0282854 243 243 Processed 30/04/2024 568135780 Omtibai BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
218 JABALPUR MP-33-006-059-002/591
(HINAUTABHOI) 		1733006059NRG25210420240012330 22/04/2024 BED KISHOR 1733006059WL000912 BED KISHOR 00089 CBIN0284168 2430 2430 Processed 30/04/2024 568135780 BEDKISHOR CENTRAL BANK OF INDIA(607115)
219 JABALPUR MP-33-006-059-002/661
(HINAUTABHOI) 		1733006059NRG25210420240012331 22/04/2024 PRADEEP 1733006059WL000912 PRADEEP 00089 CBIN0284168 2430 2430 Processed 30/04/2024 568135780 PRADEEP CENTRAL BANK OF INDIA(607115)
220 JABALPUR MP-33-006-059-002/750
(HINAUTABHOI) 		1733006059NRG25210420240012332 22/04/2024 Ram Krisha Upmanya 1733006059WL000912 Ram Krisha Upmanya 00089 CBIN0284168 2430 2430 Processed 30/04/2024 568135780 RamKrishaUpmanya STATE BANK OF INDIA(508548)
221 JABALPUR MP-33-006-060-002/429
(BILHARI) 		1733006060NRG25200420240012023 22/04/2024 RAJENDRA PRASAD BAIGA 1733006060WL000884 RAJENDRA PRASAD BAIGA 00089 CBIN0284168 2800 2800 Processed 30/04/2024 568135780 RAJENDRAPRASADBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
222 JABALPUR MP-33-006-060-002/446
(BILHARI) 		1733006060NRG25200420240012024 22/04/2024 KETKI BAI 1733006060WL000884 KETKI BAI 00089 CBIN0284168 2800 2800 Processed 30/04/2024 568135780 KETKIBAI CENTRAL BANK OF INDIA(607115)
223 JABALPUR MP-33-006-060-002/447
(BILHARI) 		1733006060NRG25200420240012025 22/04/2024 USHA BAI BAIGA 1733006060WL000884 USHA BAI BAIGA 00089 CBIN0284168 2800 2800 Processed 30/04/2024 568135780 USHABAIBAIGA CENTRAL BANK OF INDIA(607115)
224 JABALPUR MP-33-006-069-001/411
(UMARIYA) 		1733006069NRG25200420240012081 22/04/2024 Promod 1733006069WL000887 Promod 00089 CBIN0284168 10 10 Processed 30/04/2024 568135780 Promod CENTRAL BANK OF INDIA(607115)
225 JABALPUR MP-33-006-072-001/1018
(PADWAR) 		1733006072NRG25220420240013567 22/04/2024 Ganesh 1733006072WL000985 Ganesh 00089 CBIN0284168 810 810 Processed 30/04/2024 568135780 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 JABALPUR MP-33-006-072-001/5218-B
(PADWAR) 		1733006072NRG25220420240013571 22/04/2024 Ritesh 1733006072WL000985 Ritesh 00089 CBIN0284168 810 810 Processed 30/04/2024 568135780 Ritesh CENTRAL BANK OF INDIA(607115)
SubTotal 17320 17320
227 JABALPUR MP-33-006-012-003/105-B
(DONDA) 		1733006012NRG25220420240013660 22/04/2024 DILEEP KUMAR 1733006012WL001000 DILEEP KUMAR 00415 SBIN0002830 486 486 Processed 30/04/2024 568135780 DILEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
228 JABALPUR MP-33-006-012-003/128-C
(DONDA) 		1733006012NRG25220420240013678 22/04/2024 Devbati Gound 1733006012WL001000 Devbati Gound 00415 SBIN0002830 486 486 Processed 30/04/2024 568135780 DevbatiGound BANK OF BARODA(606985)
229 JABALPUR MP-33-006-012-003/26-B
(DONDA) 		1733006012NRG25220420240013688 22/04/2024 CHANDRAWATI BAI 1733006012WL001000 CHANDRAWATI BAI 00415 SBIN0002830 486 486 Processed 30/04/2024 568135780 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
230 JABALPUR MP-33-006-012-003/26-C
(DONDA) 		1733006012NRG25220420240013689 22/04/2024 RAJESH KUMAR TEKAM 1733006012WL001000 RAJESH KUMAR TEKAM 00415 SBIN0002830 486 486 Processed 30/04/2024 568135780 RAJESHKUMARTEKAM STATE BANK OF INDIA(508548)
231 JABALPUR MP-33-006-013-001/105-A
(TIGAN) 		1733006000NRG25220420240013980 22/04/2024 HALKO SINGH 1733006WL001022 HALKO SINGH 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 HALKOSINGH STATE BANK OF INDIA(508548)
232 JABALPUR MP-33-006-013-001/105-A
(TIGAN) 		1733006000NRG25220420240013981 22/04/2024 Upendar 1733006WL001022 Upendar 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 Upendar STATE BANK OF INDIA(508548)
233 JABALPUR MP-33-006-013-001/105-D
(TIGAN) 		1733006000NRG25220420240013982 22/04/2024 PRAKASH 1733006WL001022 PRAKASH 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 PRAKASH FINO PAYMENTS BANK LTD(608001)
234 JABALPUR MP-33-006-013-003/44
(TIGAN) 		1733006000NRG25220420240014011 22/04/2024 sanjna 1733006WL001024 sanjna 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 sanjna FINO PAYMENTS BANK LTD(608001)
235 JABALPUR MP-33-006-013-003/53
(TIGAN) 		1733006000NRG25220420240014014 22/04/2024 Reshmi 1733006WL001024 Reshmi 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 Reshmi STATE BANK OF INDIA(508548)
236 JABALPUR MP-33-006-013-003/54
(TIGAN) 		1733006000NRG25220420240013960 22/04/2024 Prshant 1733006WL001021 Prshant 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 Prshant STATE BANK OF INDIA(508548)
237 JABALPUR MP-33-006-013-003/56-A
(TIGAN) 		1733006000NRG25220420240013962 22/04/2024 nresh 1733006WL001021 nresh 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 nresh BANK OF BARODA(606985)
238 JABALPUR MP-33-006-013-003/57-B
(TIGAN) 		1733006000NRG25220420240013963 22/04/2024 tivari 1733006WL001021 tivari 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 tivari NARMADA JHABUA GRAMIN BANK(508515)
239 JABALPUR MP-33-006-013-003/76
(TIGAN) 		1733006000NRG25220420240013967 22/04/2024 RAMSWAROOP 1733006WL001021 RAMSWAROOP 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
240 JABALPUR MP-33-006-013-003/81-C
(TIGAN) 		1733006000NRG25220420240013969 22/04/2024 ASHARAM 1733006WL001021 ASHARAM 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 ASHARAM FINO PAYMENTS BANK LTD(608001)
241 JABALPUR MP-33-006-013-003/84-B
(TIGAN) 		1733006000NRG25220420240013972 22/04/2024 Upasna Bai 1733006WL001021 Upasna Bai 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 UpasnaBai FINO PAYMENTS BANK LTD(608001)
242 JABALPUR MP-33-006-013-003/95
(TIGAN) 		1733006000NRG25220420240013978 22/04/2024 Vinod 1733006WL001021 Vinod 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 Vinod STATE BANK OF INDIA(508548)
243 JABALPUR MP-33-006-014-001/14
(MUKANWARA) 		1733006014NRG25220420240013402 22/04/2024 LAKHAN LAL 1733006014WL000979 LAKHAN LAL 00415 SBIN0002830 486 486 Processed 30/04/2024 568135780 LAKHANLAL CENTRAL BANK OF INDIA(607115)
244 JABALPUR MP-33-006-014-001/17
(MUKANWARA) 		1733006014NRG25220420240013404 22/04/2024 SANT LAL 1733006014WL000979 SANT LAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 SANTLAL STATE BANK OF INDIA(508548)
245 JABALPUR MP-33-006-014-001/19
(MUKANWARA) 		1733006014NRG25220420240013405 22/04/2024 ANNI LAL 1733006014WL000979 ANNI LAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 ANNILAL BANK OF BARODA(606985)
246 JABALPUR MP-33-006-014-001/25
(MUKANWARA) 		1733006014NRG25220420240013406 22/04/2024 MOHAN LAL 1733006014WL000979 MOHAN LAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 MOHANLAL STATE BANK OF INDIA(508548)
247 JABALPUR MP-33-006-014-001/3
(MUKANWARA) 		1733006014NRG25220420240013407 22/04/2024 GIRANI 1733006014WL000979 GIRANI 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 GIRANI STATE BANK OF INDIA(508548)
248 JABALPUR MP-33-006-014-001/35
(MUKANWARA) 		1733006014NRG25220420240013408 22/04/2024 PHAGU LAL 1733006014WL000979 PHAGU LAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 PHAGULAL STATE BANK OF INDIA(508548)
249 JABALPUR MP-33-006-014-001/39
(MUKANWARA) 		1733006014NRG25220420240013410 22/04/2024 MAHESH 1733006014WL000979 MAHESH 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 MAHESH STATE BANK OF INDIA(508548)
250 JABALPUR MP-33-006-014-001/57-b
(MUKANWARA) 		1733006014NRG25220420240013412 22/04/2024 MUKESH KUMAR 1733006014WL000979 MUKESH KUMAR 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 MUKESHKUMAR STATE BANK OF INDIA(508548)
251 JABALPUR MP-33-006-014-001/62-A
(MUKANWARA) 		1733006014NRG25220420240013413 22/04/2024 GYAN SINGH 1733006014WL000979 GYAN SINGH 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 GYANSINGH STATE BANK OF INDIA(508548)
252 JABALPUR MP-33-006-014-001/62-A
(MUKANWARA) 		1733006014NRG25220420240013414 22/04/2024 GYAN SINGH 1733006014WL000979 GYAN SINGH 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 GYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
253 JABALPUR MP-33-006-014-003/12
(MUKANWARA) 		1733006014NRG25220420240013345 22/04/2024 PAMMU LAL 1733006014WL000978 PAMMU LAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 PAMMULAL STATE BANK OF INDIA(508548)
254 JABALPUR MP-33-006-014-003/13-A
(MUKANWARA) 		1733006014NRG25220420240013346 22/04/2024 GUDDI BAI 1733006014WL000978 GUDDI BAI 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 GUDDIBAI BANK OF BARODA(606985)
255 JABALPUR MP-33-006-014-003/20-C
(MUKANWARA) 		1733006014NRG25220420240013347 22/04/2024 AKASH KUMAR 1733006014WL000978 AKASH KUMAR 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 AKASHKUMAR STATE BANK OF INDIA(508548)
256 JABALPUR MP-33-006-014-003/20-E
(MUKANWARA) 		1733006014NRG25220420240013348 22/04/2024 parmi bai 1733006014WL000978 parmi bai 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 parmibai FINO PAYMENTS BANK LTD(608001)
257 JABALPUR MP-33-006-014-003/22-A
(MUKANWARA) 		1733006014NRG25220420240013349 22/04/2024 RAMKISHAN 1733006014WL000978 RAMKISHAN 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 RAMKISHAN STATE BANK OF INDIA(508548)
258 JABALPUR MP-33-006-014-003/23
(MUKANWARA) 		1733006014NRG25220420240013351 22/04/2024 SHYAMKALI BAI 1733006014WL000978 SHYAMKALI BAI 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 SHYAMKALIBAI STATE BANK OF INDIA(508548)
259 JABALPUR MP-33-006-014-003/29-A
(MUKANWARA) 		1733006014NRG25220420240013353 22/04/2024 MAHANLAL 1733006014WL000978 MAHANLAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 MAHANLAL STATE BANK OF INDIA(508548)
260 JABALPUR MP-33-006-014-003/29-B
(MUKANWARA) 		1733006014NRG25220420240013354 22/04/2024 JENTI GOND 1733006014WL000978 JENTI GOND 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 JENTIGOND STATE BANK OF INDIA(508548)
261 JABALPUR MP-33-006-014-003/31
(MUKANWARA) 		1733006014NRG25220420240013355 22/04/2024 MAHGU LAL 1733006014WL000978 MAHGU LAL 00415 SBIN0002830 972 972 Processed 30/04/2024 568135780 MAHGULAL NARMADA JHABUA GRAMIN BANK(508515)
262 JABALPUR MP-33-006-014-003/31
(MUKANWARA) 		1733006014NRG25220420240013356 22/04/2024 RAJKUMAR 1733006014WL000978 RAJKUMAR 00415 SBIN0002830 972 972 Processed 30/04/2024 568135780 RAJKUMAR STATE BANK OF INDIA(508548)
263 JABALPUR MP-33-006-014-003/32
(MUKANWARA) 		1733006014NRG25220420240013357 22/04/2024 MANSING 1733006014WL000978 MANSING 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 MANSING STATE BANK OF INDIA(508548)
264 JABALPUR MP-33-006-014-003/33
(MUKANWARA) 		1733006014NRG25220420240013358 22/04/2024 CHHOTI BAI 1733006014WL000978 CHHOTI BAI 00415 SBIN0002830 486 486 Processed 30/04/2024 568135780 CHHOTIBAI STATE BANK OF INDIA(508548)
265 JABALPUR MP-33-006-014-003/35
(MUKANWARA) 		1733006014NRG25220420240013359 22/04/2024 RAMLAL 1733006014WL000978 RAMLAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 RAMLAL BANK OF BARODA(606985)
266 JABALPUR MP-33-006-014-003/36
(MUKANWARA) 		1733006014NRG25220420240013360 22/04/2024 vpat lal 1733006014WL000978 vpat lal 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 vpatlal STATE BANK OF INDIA(508548)
267 JABALPUR MP-33-006-014-003/38-A
(MUKANWARA) 		1733006014NRG25220420240013361 22/04/2024 LAKKHULAL 1733006014WL000978 LAKKHULAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 LAKKHULAL STATE BANK OF INDIA(508548)
268 JABALPUR MP-33-006-014-003/38-A
(MUKANWARA) 		1733006014NRG25220420240013362 22/04/2024 LAKKHULAL 1733006014WL000978 LAKKHULAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 LAKKHULAL AIRTEL PAYMENTS BANK LIMITED(990288)
269 JABALPUR MP-33-006-014-003/39
(MUKANWARA) 		1733006014NRG25220420240013363 22/04/2024 SONU LAL 1733006014WL000978 SONU LAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 SONULAL BANK OF BARODA(606985)
270 JABALPUR MP-33-006-014-003/41
(MUKANWARA) 		1733006014NRG25220420240013365 22/04/2024 DALLU 1733006014WL000978 DALLU 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 DALLU BANK OF BARODA(606985)
271 JABALPUR MP-33-006-014-003/41-A
(MUKANWARA) 		1733006014NRG25220420240013367 22/04/2024 KAMAL 1733006014WL000978 KAMAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 JABALPUR MP-33-006-014-003/41-A
(MUKANWARA) 		1733006014NRG25220420240013368 22/04/2024 VIMLA BAI 1733006014WL000978 VIMLA BAI 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 VIMLABAI FINCARE SMALL FINANCE BANK LTD(608304)
273 JABALPUR MP-33-006-014-003/43
(MUKANWARA) 		1733006014NRG25220420240013370 22/04/2024 PUNNU LAL 1733006014WL000978 PUNNU LAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 PUNNULAL BANK OF BARODA(606985)
274 JABALPUR MP-33-006-014-003/43
(MUKANWARA) 		1733006014NRG25220420240013369 22/04/2024 PUNNU LAL 1733006014WL000978 PUNNU LAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 PUNNULAL STATE BANK OF INDIA(508548)
275 JABALPUR MP-33-006-014-003/44
(MUKANWARA) 		1733006014NRG25220420240013371 22/04/2024 BACHCHU LAL 1733006014WL000978 BACHCHU LAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 BACHCHULAL BANK OF BARODA(606985)
276 JABALPUR MP-33-006-014-003/44
(MUKANWARA) 		1733006014NRG25220420240013372 22/04/2024 BACHCHU LAL 1733006014WL000978 BACHCHU LAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 BACHCHULAL FINO PAYMENTS BANK LTD(608001)
277 JABALPUR MP-33-006-014-003/48
(MUKANWARA) 		1733006014NRG25220420240013375 22/04/2024 SARJU KUMAR 1733006014WL000978 SARJU KUMAR 00415 SBIN0002830 729 729 Processed 30/04/2024 568135780 SARJUKUMAR STATE BANK OF INDIA(508548)
278 JABALPUR MP-33-006-014-003/5
(MUKANWARA) 		1733006014NRG25220420240013378 22/04/2024 DASAI 1733006014WL000978 DASAI 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 DASAI STATE BANK OF INDIA(508548)
279 JABALPUR MP-33-006-014-003/52
(MUKANWARA) 		1733006014NRG25220420240013379 22/04/2024 SANTOSH 1733006014WL000978 SANTOSH 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 SANTOSH BANK OF BARODA(606985)
280 JABALPUR MP-33-006-014-003/52
(MUKANWARA) 		1733006014NRG25220420240013380 22/04/2024 SANTOSH 1733006014WL000978 SANTOSH 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
281 JABALPUR MP-33-006-014-003/53-A
(MUKANWARA) 		1733006014NRG25220420240013381 22/04/2024 MAMTA 1733006014WL000978 MAMTA 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 MAMTA STATE BANK OF INDIA(508548)
282 JABALPUR MP-33-006-014-003/55
(MUKANWARA) 		1733006014NRG25220420240013384 22/04/2024 SUKHAI 1733006014WL000978 SUKHAI 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 SUKHAI STATE BANK OF INDIA(508548)
283 JABALPUR MP-33-006-014-003/55-A
(MUKANWARA) 		1733006014NRG25220420240013385 22/04/2024 SHANKAR 1733006014WL000978 SHANKAR 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 SHANKAR STATE BANK OF INDIA(508548)
284 JABALPUR MP-33-006-014-003/55-C
(MUKANWARA) 		1733006014NRG25220420240013387 22/04/2024 JAY SINGH 1733006014WL000978 JAY SINGH 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 JAYSINGH STATE BANK OF INDIA(508548)
285 JABALPUR MP-33-006-014-003/56-A
(MUKANWARA) 		1733006014NRG25220420240013388 22/04/2024 SUKHUA 1733006014WL000978 SUKHUA 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 SUKHUA INDIA POST PAYMENTS BANK LIMITED(508528)
286 JABALPUR MP-33-006-014-003/60-A
(MUKANWARA) 		1733006014NRG25220420240013390 22/04/2024 GOVIND 1733006014WL000978 GOVIND 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 GOVIND STATE BANK OF INDIA(508548)
287 JABALPUR MP-33-006-014-003/60-A
(MUKANWARA) 		1733006014NRG25220420240013389 22/04/2024 GOVIND 1733006014WL000978 GOVIND 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 GOVIND BANK OF BARODA(606985)
288 JABALPUR MP-33-006-014-003/61-A
(MUKANWARA) 		1733006014NRG25220420240013393 22/04/2024 SHIV KUMAR MARAVI 1733006014WL000978 SHIV KUMAR MARAVI 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 SHIVKUMARMARAVI STATE BANK OF INDIA(508548)
289 JABALPUR MP-33-006-014-003/75
(MUKANWARA) 		1733006014NRG25220420240013395 22/04/2024 AMAR SING 1733006014WL000978 AMAR SING 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 AMARSING FINO PAYMENTS BANK LTD(608001)
290 JABALPUR MP-33-006-014-003/8
(MUKANWARA) 		1733006014NRG25220420240013397 22/04/2024 SANT RAM 1733006014WL000978 SANT RAM 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 SANTRAM STATE BANK OF INDIA(508548)
291 JABALPUR MP-33-006-014-003/83-A
(MUKANWARA) 		1733006014NRG25220420240013398 22/04/2024 DEVENDRA 1733006014WL000978 DEVENDRA 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 DEVENDRA STATE BANK OF INDIA(508548)
292 JABALPUR MP-33-006-014-003/84
(MUKANWARA) 		1733006014NRG25220420240013400 22/04/2024 RAJU LAL 1733006014WL000978 RAJU LAL 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 RAJULAL STATE BANK OF INDIA(508548)
293 JABALPUR MP-33-006-014-003/99
(MUKANWARA) 		1733006014NRG25220420240013401 22/04/2024 Buddhu lal Gound 1733006014WL000978 Buddhu lal Gound 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 BuddhulalGound STATE BANK OF INDIA(508548)
294 JABALPUR MP-33-006-017-001/306
(SALIWADA (BARGI)) 		1733006000NRG25200420240012222 22/04/2024 GOPAL 1733006WL000903 GOPAL 00415 SBIN0002830 660 660 Processed 30/04/2024 568135780 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
295 JABALPUR MP-33-006-017-001/642
(SALIWADA (BARGI)) 		1733006000NRG25200420240012224 22/04/2024 RAMKUMAR 1733006WL000903 RAMKUMAR 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 RAMKUMAR STATE BANK OF INDIA(508548)
296 JABALPUR MP-33-006-017-001/674
(SALIWADA (BARGI)) 		1733006000NRG25200420240012226 22/04/2024 ARCHNA KEWAT 1733006WL000903 ARCHNA KEWAT 00415 SBIN0002830 660 660 Processed 30/04/2024 568135780 ARCHNAKEWAT STATE BANK OF INDIA(508548)
297 JABALPUR MP-33-006-017-001/68
(SALIWADA (BARGI)) 		1733006000NRG25200420240012227 22/04/2024 ramsahay 1733006WL000903 ramsahay 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 ramsahay STATE BANK OF INDIA(508548)
298 JABALPUR MP-33-006-017-002/578
(SALIWADA (BARGI)) 		1733006000NRG25200420240012228 22/04/2024 AVINASH YADAV 1733006WL000903 AVINASH YADAV 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 AVINASHYADAV BANK OF INDIA(508505)
299 JABALPUR MP-33-006-020-003/12
(TINSA) 		1733006020NRG25200420240012247 22/04/2024 RISHIKUMAR 1733006020WL000906 RISHIKUMAR 00415 SBIN0002830 1701 1701 Processed 30/04/2024 568135780 RISHIKUMAR STATE BANK OF INDIA(508548)
300 JABALPUR MP-33-006-020-003/12
(TINSA) 		1733006020NRG25200420240012248 22/04/2024 RISHIKUMAR 1733006020WL000906 RISHIKUMAR 00415 SBIN0002830 1701 1701 Processed 30/04/2024 568135780 RISHIKUMAR STATE BANK OF INDIA(508548)
301 JABALPUR MP-33-006-020-003/22
(TINSA) 		1733006020NRG25200420240012250 22/04/2024 VIJAYKUMARPARADHAN 1733006020WL000906 VIJAYKUMARPARADHAN 00415 SBIN0002830 1701 1701 Processed 30/04/2024 568135780 VIJAYKUMARPARADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 JABALPUR MP-33-006-020-003/22
(TINSA) 		1733006020NRG25200420240012249 22/04/2024 VIJAYKUMARPARADHAN 1733006020WL000906 VIJAYKUMARPARADHAN 00415 SBIN0002830 1701 1701 Processed 30/04/2024 568135780 VIJAYKUMARPARADHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
303 JABALPUR MP-33-006-020-003/28
(TINSA) 		1733006020NRG25200420240012251 22/04/2024 ANNILAL 1733006020WL000906 ANNILAL 00415 SBIN0002830 1701 1701 Processed 30/04/2024 568135780 ANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 JABALPUR MP-33-006-020-003/28
(TINSA) 		1733006020NRG25200420240012252 22/04/2024 ANNILAL 1733006020WL000906 ANNILAL 00415 SBIN0002830 1701 1701 Processed 30/04/2024 568135780 ANNILAL BANK OF BARODA(606985)
305 JABALPUR MP-33-006-020-003/61
(TINSA) 		1733006020NRG25200420240012254 22/04/2024 SEMUDAYAL 1733006020WL000906 SEMUDAYAL 00415 SBIN0002830 1701 1701 Processed 30/04/2024 568135780 SEMUDAYAL BANK OF BARODA(606985)
306 JABALPUR MP-33-006-020-003/61
(TINSA) 		1733006020NRG25200420240012253 22/04/2024 SEMUDAYAL 1733006020WL000906 SEMUDAYAL 00415 SBIN0002830 1701 1701 Processed 30/04/2024 568135780 SEMUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 JABALPUR MP-33-006-020-003/68
(TINSA) 		1733006020NRG25200420240012256 22/04/2024 CHABBI 1733006020WL000906 CHABBI 00415 SBIN0002830 1701 1701 Processed 30/04/2024 568135780 CHABBI FINO PAYMENTS BANK LTD(608001)
308 JABALPUR MP-33-006-020-003/68
(TINSA) 		1733006020NRG25200420240012255 22/04/2024 CHABBI 1733006020WL000906 CHABBI 00415 SBIN0002830 1701 1701 Processed 30/04/2024 568135780 CHABBI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
309 JABALPUR MP-33-006-027-002/9-B
(SAHAJPURI) 		1733006000NRG25220420240014032 22/04/2024 indra bai aadivasi 1733006WL001027 indra bai aadivasi 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 indrabaiaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
310 JABALPUR MP-33-006-027-002/9-B
(SAHAJPURI) 		1733006000NRG25220420240014031 22/04/2024 raghunath singh gound 1733006WL001027 raghunath singh gound 00415 SBIN0002830 1215 1215 Processed 30/04/2024 568135780 raghunathsinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
311 JABALPUR MP-33-006-040-001/132
(BAROHIPAR) 		1733006000NRG25220420240013859 22/04/2024 raju 1733006WL001016 raju 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 raju STATE BANK OF INDIA(508548)
312 JABALPUR MP-33-006-040-001/169-A
(BAROHIPAR) 		1733006000NRG25220420240013863 22/04/2024 kalpana 1733006WL001016 kalpana 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 kalpana STATE BANK OF INDIA(508548)
313 JABALPUR MP-33-006-040-001/33-A
(BAROHIPAR) 		1733006000NRG25220420240013870 22/04/2024 vandana 1733006WL001016 vandana 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 vandana STATE BANK OF INDIA(508548)
314 JABALPUR MP-33-006-040-001/33-A
(BAROHIPAR) 		1733006000NRG25220420240013871 22/04/2024 vandana 1733006WL001016 vandana 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 vandana STATE BANK OF INDIA(508548)
315 JABALPUR MP-33-006-040-001/41-A
(BAROHIPAR) 		1733006000NRG25220420240013874 22/04/2024 rajendra prasad 1733006WL001016 rajendra prasad 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 rajendraprasad STATE BANK OF INDIA(508548)
316 JABALPUR MP-33-006-040-001/41-A
(BAROHIPAR) 		1733006000NRG25220420240013873 22/04/2024 rajendra prasad 1733006WL001016 rajendra prasad 00415 SBIN0002830 1547 1547 Rejected 30/04/2024 568135780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 JABALPUR MP-33-006-040-002/12
(BAROHIPAR) 		1733006000NRG25220420240013880 22/04/2024 DABBAL BHUMIYA 1733006WL001016 DABBAL BHUMIYA 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 DABBALBHUMIYA FINO PAYMENTS BANK LTD(608001)
318 JABALPUR MP-33-006-040-002/15
(BAROHIPAR) 		1733006000NRG25220420240013881 22/04/2024 hari lal 1733006WL001016 hari lal 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 harilal STATE BANK OF INDIA(508548)
319 JABALPUR MP-33-006-040-002/15
(BAROHIPAR) 		1733006000NRG25220420240013882 22/04/2024 hari lal 1733006WL001016 hari lal 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 harilal STATE BANK OF INDIA(508548)
320 JABALPUR MP-33-006-040-002/15-A
(BAROHIPAR) 		1733006000NRG25220420240013883 22/04/2024 raj kumar 1733006WL001017 raj kumar 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 rajkumar STATE BANK OF INDIA(508548)
321 JABALPUR MP-33-006-040-002/15-A
(BAROHIPAR) 		1733006000NRG25220420240013884 22/04/2024 raj kumar 1733006WL001017 raj kumar 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
322 JABALPUR MP-33-006-040-002/16
(BAROHIPAR) 		1733006000NRG25220420240013885 22/04/2024 siyaram 1733006WL001017 siyaram 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 siyaram STATE BANK OF INDIA(508548)
323 JABALPUR MP-33-006-040-002/16
(BAROHIPAR) 		1733006000NRG25220420240013886 22/04/2024 sonam 1733006WL001017 sonam 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 sonam STATE BANK OF INDIA(508548)
324 JABALPUR MP-33-006-040-002/19-E
(BAROHIPAR) 		1733006000NRG25220420240013890 22/04/2024 babita 1733006WL001017 babita 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 babita NARMADA JHABUA GRAMIN BANK(508515)
325 JABALPUR MP-33-006-040-002/19-E
(BAROHIPAR) 		1733006000NRG25220420240013891 22/04/2024 babita 1733006WL001017 babita 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 babita INDIA POST PAYMENTS BANK LIMITED(508528)
326 JABALPUR MP-33-006-040-002/22-A
(BAROHIPAR) 		1733006000NRG25220420240013896 22/04/2024 ashok 1733006WL001017 ashok 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 ashok FINO PAYMENTS BANK LTD(608001)
327 JABALPUR MP-33-006-040-002/28-B
(BAROHIPAR) 		1733006000NRG25220420240013899 22/04/2024 geeta 1733006WL001017 geeta 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
328 JABALPUR MP-33-006-040-002/38
(BAROHIPAR) 		1733006000NRG25220420240013901 22/04/2024 nandni 1733006WL001017 nandni 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 nandni STATE BANK OF INDIA(508548)
329 JABALPUR MP-33-006-040-002/39-A
(BAROHIPAR) 		1733006000NRG25220420240013902 22/04/2024 Summer 1733006WL001017 Summer 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 Summer INDIA POST PAYMENTS BANK LIMITED(508528)
330 JABALPUR MP-33-006-040-002/39-A
(BAROHIPAR) 		1733006000NRG25220420240013903 22/04/2024 Summer 1733006WL001017 Summer 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 Summer INDIA POST PAYMENTS BANK LIMITED(508528)
331 JABALPUR MP-33-006-040-002/44
(BAROHIPAR) 		1733006000NRG25220420240013910 22/04/2024 manoj 1733006WL001017 manoj 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 manoj STATE BANK OF INDIA(508548)
332 JABALPUR MP-33-006-040-002/48-A
(BAROHIPAR) 		1733006000NRG25220420240013915 22/04/2024 rajni 1733006WL001017 rajni 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 rajni STATE BANK OF INDIA(508548)
333 JABALPUR MP-33-006-040-002/55
(BAROHIPAR) 		1733006000NRG25220420240013917 22/04/2024 asaram 1733006WL001017 asaram 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
334 JABALPUR MP-33-006-040-002/55
(BAROHIPAR) 		1733006000NRG25220420240013916 22/04/2024 sema 1733006WL001017 sema 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 sema STATE BANK OF INDIA(508548)
335 JABALPUR MP-33-006-040-002/56
(BAROHIPAR) 		1733006000NRG25220420240013918 22/04/2024 CHARAN LAL 1733006WL001017 CHARAN LAL 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 CHARANLAL STATE BANK OF INDIA(508548)
336 JABALPUR MP-33-006-040-002/56
(BAROHIPAR) 		1733006000NRG25220420240013919 22/04/2024 pream bai 1733006WL001017 pream bai 00415 SBIN0002830 7 7 Processed 30/04/2024 568135780 preambai INDIA POST PAYMENTS BANK LIMITED(508528)
337 JABALPUR MP-33-006-040-002/8-A
(BAROHIPAR) 		1733006000NRG25220420240013921 22/04/2024 amrita 1733006WL001017 amrita 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 amrita STATE BANK OF INDIA(508548)
338 JABALPUR MP-33-006-040-002/80
(BAROHIPAR) 		1733006000NRG25220420240013922 22/04/2024 Santa geeta 1733006WL001017 Santa geeta 00415 SBIN0002830 1547 1547 Processed 30/04/2024 568135780 Santageeta STATE BANK OF INDIA(508548)
339 JABALPUR MP-33-006-042-003/155-B
(MENGALI) 		1733006000NRG25220420240013923 22/04/2024 rajni 1733006WL001018 rajni 00415 SBIN0002830 1458 1458 Processed 30/04/2024 568135780 rajni STATE BANK OF INDIA(508548)
SubTotal 147343 147343
340 JABALPUR MP-33-006-042-003/8-C
(MENGALI) 		1733006000NRG25220420240013931 22/04/2024 parvati 1733006WL001018 parvati 00415 SBIN0002851 1458 1458 Processed 30/04/2024 568135780 parvati STATE BANK OF INDIA(508548)
SubTotal 1458 1458
341 JABALPUR MP-33-006-027-002/18-A
(SAHAJPURI) 		1733006000NRG25220420240014027 22/04/2024 rohit kumar 1733006WL001027 rohit kumar 00415 SBIN0005863 1215 1215 Processed 30/04/2024 568135780 rohitkumar STATE BANK OF INDIA(508548)
342 JABALPUR MP-33-006-027-002/18-A
(SAHAJPURI) 		1733006000NRG25220420240014028 22/04/2024 sohit 1733006WL001027 sohit 00415 SBIN0005863 1215 1215 Processed 30/04/2024 568135780 sohit FINO PAYMENTS BANK LTD(608001)
343 JABALPUR MP-33-006-027-002/375
(SAHAJPURI) 		1733006000NRG25220420240014029 22/04/2024 mukesh kumar sen 1733006WL001027 mukesh kumar sen 00415 SBIN0005863 1215 1215 Processed 30/04/2024 568135780 mukeshkumarsen STATE BANK OF INDIA(508548)
344 JABALPUR MP-33-006-027-002/61
(SAHAJPURI) 		1733006000NRG25220420240014030 22/04/2024 jiyalal 1733006WL001027 jiyalal 00415 SBIN0005863 1215 1215 Processed 30/04/2024 568135780 jiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
345 JABALPUR MP-33-006-034-002/100
(BANDARKOLA) 		1733006034NRG25210420240013264 22/04/2024 lochan 1733006034WL000971 lochan 00415 SBIN0005863 1200 1200 Processed 30/04/2024 568135780 lochan INDIA POST PAYMENTS BANK LIMITED(508528)
346 JABALPUR MP-33-006-034-002/114
(BANDARKOLA) 		1733006034NRG25210420240013265 22/04/2024 KRISHAN KUMAR PATEL 1733006034WL000971 KRISHAN KUMAR PATEL 00415 SBIN0005863 1200 1200 Processed 30/04/2024 568135780 KRISHANKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
347 JABALPUR MP-33-006-034-002/115
(BANDARKOLA) 		1733006034NRG25210420240013266 22/04/2024 BAL GOVIND YADAV 1733006034WL000971 BAL GOVIND YADAV 00415 SBIN0005863 1200 1200 Processed 30/04/2024 568135780 BALGOVINDYADAV STATE BANK OF INDIA(508548)
348 JABALPUR MP-33-006-034-002/158-A
(BANDARKOLA) 		1733006034NRG25210420240013267 22/04/2024 Muskan Patel 1733006034WL000971 Muskan Patel 00415 SBIN0005863 1105 1105 Processed 30/04/2024 568135780 MuskanPatel STATE BANK OF INDIA(508548)
349 JABALPUR MP-33-006-034-002/184-A
(BANDARKOLA) 		1733006034NRG25210420240013268 22/04/2024 SHIVPRASAD 1733006034WL000971 SHIVPRASAD 00415 SBIN0005863 1326 1326 Processed 30/04/2024 568135780 SHIVPRASAD STATE BANK OF INDIA(508548)
350 JABALPUR MP-33-006-034-002/295
(BANDARKOLA) 		1733006034NRG25210420240013269 22/04/2024 MAHENDRA 1733006034WL000971 MAHENDRA 00415 SBIN0005863 1326 1326 Processed 30/04/2024 568135780 MAHENDRA STATE BANK OF INDIA(508548)
351 JABALPUR MP-33-006-034-002/302
(BANDARKOLA) 		1733006034NRG25210420240013270 22/04/2024 Dharmendra kumar 1733006034WL000971 Dharmendra kumar 00415 SBIN0005863 1326 1326 Processed 30/04/2024 568135780 Dharmendrakumar UNION BANK OF INDIA(508500)
352 JABALPUR MP-33-006-034-002/309
(BANDARKOLA) 		1733006034NRG25210420240013271 22/04/2024 RANJIT KURMI 1733006034WL000971 RANJIT KURMI 00415 SBIN0005863 1326 1326 Processed 30/04/2024 568135780 RANJITKURMI STATE BANK OF INDIA(508548)
353 JABALPUR MP-33-006-034-002/48
(BANDARKOLA) 		1733006034NRG25210420240013273 22/04/2024 RAKESH KUMAR PATEL 1733006034WL000971 RAKESH KUMAR PATEL 00415 SBIN0005863 1326 1326 Processed 30/04/2024 568135780 RAKESHKUMARPATEL IDBI BANK(607095)
354 JABALPUR MP-33-006-034-002/71-C
(BANDARKOLA) 		1733006034NRG25210420240013274 22/04/2024 LEKHRAM SHRIPAL 1733006034WL000971 LEKHRAM SHRIPAL 00415 SBIN0005863 800 800 Processed 30/04/2024 568135780 LEKHRAMSHRIPAL STATE BANK OF INDIA(508548)
355 JABALPUR MP-33-006-080-004/103
(MAGARDHA) 		1733006000NRG25220420240014021 22/04/2024 DASODA 1733006WL001026 DASODA 00415 SBIN0005863 200 200 Processed 30/04/2024 568135780 DASODA STATE BANK OF INDIA(508548)
356 JABALPUR MP-33-006-080-004/103
(MAGARDHA) 		1733006000NRG25220420240014020 22/04/2024 DASODA 1733006WL001026 DASODA 00415 SBIN0005863 200 200 Processed 30/04/2024 568135780 DASODA INDIA POST PAYMENTS BANK LIMITED(508528)
357 JABALPUR MP-33-006-080-004/151-A
(MAGARDHA) 		1733006000NRG25220420240014022 22/04/2024 Koushal Singh Lodhi 1733006WL001026 Koushal Singh Lodhi 00415 SBIN0005863 200 200 Processed 30/04/2024 568135780 KoushalSinghLodhi STATE BANK OF INDIA(508548)
358 JABALPUR MP-33-006-080-004/42
(MAGARDHA) 		1733006000NRG25220420240014024 22/04/2024 BHOORI BAI 1733006WL001026 BHOORI BAI 00415 SBIN0005863 200 200 Processed 30/04/2024 568135780 BHOORIBAI STATE BANK OF INDIA(508548)
359 JABALPUR MP-33-006-080-004/42
(MAGARDHA) 		1733006000NRG25220420240014023 22/04/2024 LAKHAN 1733006WL001026 LAKHAN 00415 SBIN0005863 200 200 Processed 30/04/2024 568135780 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 JABALPUR MP-33-006-080-004/68
(MAGARDHA) 		1733006000NRG25220420240014025 22/04/2024 MEMVATI BAI GOND 1733006WL001026 MEMVATI BAI GOND 00415 SBIN0005863 200 200 Processed 30/04/2024 568135780 MEMVATIBAIGOND STATE BANK OF INDIA(508548)
361 JABALPUR MP-33-006-080-004/68-A
(MAGARDHA) 		1733006000NRG25220420240014026 22/04/2024 SANDHYA BAI GOUND 1733006WL001026 SANDHYA BAI GOUND 00415 SBIN0005863 200 200 Processed 30/04/2024 568135780 SANDHYABAIGOUND STATE BANK OF INDIA(508548)
SubTotal 18395 18395
362 JABALPUR MP-33-006-046-002/275-B
(BARHA) 		1733006046NRG25210420240013016 22/04/2024 Bhagwandas 1733006046WL000944 Bhagwandas 00415 SBIN0010824 30 30 Processed 30/04/2024 568135780 Bhagwandas STATE BANK OF INDIA(508548)
363 JABALPUR MP-33-006-059-002/577
(HINAUTABHOI) 		1733006059NRG25210420240012329 22/04/2024 Govind Prasad Patel 1733006059WL000912 Govind Prasad Patel 00415 SBIN0010824 2430 2430 Processed 30/04/2024 568135780 GovindPrasadPatel UCO BANK(607066)
364 JABALPUR MP-33-006-069-001/506
(UMARIYA) 		1733006069NRG25200420240012084 22/04/2024 pooja mehra 1733006069WL000887 pooja mehra 00415 SBIN0010824 1200 1200 Processed 30/04/2024 568135780 poojamehra INDIA POST PAYMENTS BANK LIMITED(508528)
365 JABALPUR MP-33-006-072-001/5239-A
(PADWAR) 		1733006072NRG25220420240013573 22/04/2024 Gopal 1733006072WL000985 Gopal 00415 SBIN0010824 810 810 Processed 30/04/2024 568135780 Gopal STATE BANK OF INDIA(508548)
366 JABALPUR MP-33-006-072-001/5239-A
(PADWAR) 		1733006072NRG25220420240013574 22/04/2024 Prabha 1733006072WL000985 Prabha 00415 SBIN0010824 810 810 Processed 30/04/2024 568135780 Prabha STATE BANK OF INDIA(508548)
SubTotal 5280 5280
367 JABALPUR MP-33-006-035-002/141-D
(CHARGHAT) 		1733006035NRG25200420240011670 22/04/2024 Dashrath 1733006035WL000849 Dashrath 00415 SBIN0012271 486 486 Processed 30/04/2024 568135780 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
368 JABALPUR MP-33-006-046-002/232
(BARHA) 		1733006046NRG25210420240013013 22/04/2024 puniya 1733006046WL000944 puniya 00415 SBIN0012271 50 50 Processed 30/04/2024 568135780 puniya STATE BANK OF INDIA(508548)
369 JABALPUR MP-33-006-053-001/494
(HINOUTIYA (BARHA)) 		1733006053NRG25200420240011521 22/04/2024 GULAB PRASAD LODHI 1733006053WL000842 GULAB PRASAD LODHI 00415 SBIN0012271 1458 1458 Processed 30/04/2024 568135780 GULABPRASADLODHI INDIAN OVERSEAS BANK(508541)
SubTotal 1994 1994
370 JABALPUR MP-33-006-053-001/152
(HINOUTIYA (BARHA)) 		1733006053NRG25200420240011517 22/04/2024 vidya bai 1733006053WL000842 vidya bai 00462 UCBA0000506 1458 1458 Processed 30/04/2024 568135780 vidyabai UCO BANK(607066)
371 JABALPUR MP-33-006-053-001/427
(HINOUTIYA (BARHA)) 		1733006053NRG25200420240011519 22/04/2024 sadhana 1733006053WL000842 sadhana 00462 UCBA0000506 1458 1458 Processed 30/04/2024 568135780 sadhana UCO BANK(607066)
372 JABALPUR MP-33-006-053-001/541
(HINOUTIYA (BARHA)) 		1733006053NRG25200420240011522 22/04/2024 sita bai lodhi 1733006053WL000842 sita bai lodhi 00462 UCBA0000506 1458 1458 Processed 30/04/2024 568135780 sitabailodhi UCO BANK(607066)
373 JABALPUR MP-33-006-053-001/559
(HINOUTIYA (BARHA)) 		1733006053NRG25200420240011523 22/04/2024 SIMA BAI LODHI 1733006053WL000842 SIMA BAI LODHI 00462 UCBA0000506 1458 1458 Processed 30/04/2024 568135780 SIMABAILODHI UCO BANK(607066)
374 JABALPUR MP-33-006-055-001/56
(MEHAGWAN BARELA) 		1733006055NRG25220420240013341 22/04/2024 HALLI 1733006055WL000976 HALLI 00462 UCBA0000506 680 680 Processed 30/04/2024 568135780 HALLI UCO BANK(607066)
375 JABALPUR MP-33-006-055-002/329
(MEHAGWAN BARELA) 		1733006055NRG25220420240013342 22/04/2024 MANOJ VYASH 1733006055WL000976 MANOJ VYASH 00462 UCBA0000506 3315 3315 Processed 30/04/2024 568135780 MANOJVYASH UCO BANK(607066)
376 JABALPUR MP-33-006-055-002/330
(MEHAGWAN BARELA) 		1733006055NRG25220420240013343 22/04/2024 CHHAMA BAI MISHRA 1733006055WL000976 CHHAMA BAI MISHRA 00462 UCBA0000506 3315 3315 Processed 30/04/2024 568135780 CHHAMABAIMISHRA CENTRAL BANK OF INDIA(607115)
377 JABALPUR MP-33-006-060-002/399
(BILHARI) 		1733006060NRG25200420240012022 22/04/2024 SUNEETA BAI BAIGA 1733006060WL000884 SUNEETA BAI BAIGA 00462 UCBA0000506 2800 2800 Processed 30/04/2024 568135780 SUNEETABAIBAIGA UCO BANK(607066)
378 JABALPUR MP-33-006-072-001/5218-B
(PADWAR) 		1733006072NRG25220420240013572 22/04/2024 Manoj 1733006072WL000985 Manoj 00462 UCBA0000506 810 810 Processed 30/04/2024 568135780 Manoj UCO BANK(607066)
379 JABALPUR MP-33-006-072-001/8202
(PADWAR) 		1733006072NRG25220420240013577 22/04/2024 Roopesh Kumar 1733006072WL000985 Roopesh Kumar 00462 UCBA0000506 1440 1440 Processed 30/04/2024 568135780 RoopeshKumar STATE BANK OF INDIA(508548)
380 JABALPUR MP-33-006-081-001/205
(DEVRI PATPARA) 		1733006081NRG25210420240012887 22/04/2024 SUDHA BAI 1733006081WL000935 SUDHA BAI 00462 UCBA0000506 221 221 Processed 30/04/2024 568135780 SUDHABAI UCO BANK(607066)
SubTotal 18413 18413
381 JABALPUR MP-33-006-035-002/38
(CHARGHAT) 		1733006035NRG25200420240011671 22/04/2024 BALAM 1733006035WL000849 BALAM 00462 UCBA0001465 486 486 Processed 30/04/2024 568135780 BALAM UCO BANK(607066)
382 JABALPUR MP-33-006-035-002/39-A
(CHARGHAT) 		1733006035NRG25200420240011672 22/04/2024 bali 1733006035WL000849 bali 00462 UCBA0001465 486 486 Processed 30/04/2024 568135780 bali UCO BANK(607066)
383 JABALPUR MP-33-006-035-002/39-E
(CHARGHAT) 		1733006035NRG25200420240011673 22/04/2024 ANGAD 1733006035WL000849 ANGAD 00462 UCBA0001465 486 486 Processed 30/04/2024 568135780 ANGAD CENTRAL BANK OF INDIA(607115)
384 JABALPUR MP-33-006-035-002/50
(CHARGHAT) 		1733006035NRG25200420240011674 22/04/2024 jamna gound 1733006035WL000849 jamna gound 00462 UCBA0001465 486 486 Processed 30/04/2024 568135780 jamnagound CENTRAL BANK OF INDIA(607115)
385 JABALPUR MP-33-006-035-002/58-E
(CHARGHAT) 		1733006035NRG25200420240011675 22/04/2024 savitri bai 1733006035WL000849 savitri bai 00462 UCBA0001465 486 486 Processed 30/04/2024 568135780 savitribai UCO BANK(607066)
386 JABALPUR MP-33-006-035-002/64
(CHARGHAT) 		1733006035NRG25200420240011676 22/04/2024 arjun kumar 1733006035WL000849 arjun kumar 00462 UCBA0001465 486 486 Processed 30/04/2024 568135780 arjunkumar UCO BANK(607066)
387 JABALPUR MP-33-006-035-002/67-A
(CHARGHAT) 		1733006035NRG25200420240011677 22/04/2024 rakesh 1733006035WL000849 rakesh 00462 UCBA0001465 486 486 Processed 30/04/2024 568135780 rakesh UCO BANK(607066)
388 JABALPUR MP-33-006-035-002/68
(CHARGHAT) 		1733006035NRG25200420240011678 22/04/2024 mallo bai 1733006035WL000849 mallo bai 00462 UCBA0001465 486 486 Processed 30/04/2024 568135780 mallobai INDIA POST PAYMENTS BANK LIMITED(508528)
389 JABALPUR MP-33-006-035-002/86-A
(CHARGHAT) 		1733006035NRG25200420240011679 22/04/2024 shashi bai gound 1733006035WL000849 shashi bai gound 00462 UCBA0001465 486 486 Processed 30/04/2024 568135780 shashibaigound UCO BANK(607066)
390 JABALPUR MP-33-006-046-001/56
(BARHA) 		1733006046NRG25210420240013012 22/04/2024 ramesh 1733006046WL000944 ramesh 00462 UCBA0001465 2430 2430 Processed 30/04/2024 568135780 ramesh UCO BANK(607066)
391 JABALPUR MP-33-006-046-002/245-B
(BARHA) 		1733006046NRG25210420240013014 22/04/2024 anil deemar 1733006046WL000944 anil deemar 00462 UCBA0001465 2430 2430 Processed 30/04/2024 568135780 anildeemar UCO BANK(607066)
392 JABALPUR MP-33-006-053-001/428
(HINOUTIYA (BARHA)) 		1733006053NRG25200420240011520 22/04/2024 fuliya bai 1733006053WL000842 fuliya bai 00462 UCBA0001465 1458 1458 Processed 30/04/2024 568135780 fuliyabai UCO BANK(607066)
SubTotal 10692 10692
393 JABALPUR MP-33-006-008-001/98-C
(PADWA) 		1733006008NRG25210420240013145 22/04/2024 Dhilla bai 1733006008WL000959 Dhilla bai 00468 UBIN0541273 243 243 Processed 30/04/2024 568135780 Dhillabai UNION BANK OF INDIA(508500)
394 JABALPUR MP-33-006-008-001/98-C
(PADWA) 		1733006008NRG25210420240013146 22/04/2024 Rampat bai lodhi 1733006008WL000959 Rampat bai lodhi 00468 UBIN0541273 243 243 Processed 30/04/2024 568135780 Rampatbailodhi UNION BANK OF INDIA(508500)
SubTotal 486 486
395 JABALPUR MP-33-006-034-002/10
(BANDARKOLA) 		1733006034NRG25210420240013263 22/04/2024 ANSO BAI MEHRA 1733006034WL000971 ANSO BAI MEHRA 00468 UBIN0564885 1105 1105 Processed 30/04/2024 568135780 ANSOBAIMEHRA UNION BANK OF INDIA(508500)
396 JABALPUR MP-33-006-034-002/450
(BANDARKOLA) 		1733006034NRG25210420240013272 22/04/2024 Omnarayan 1733006034WL000971 Omnarayan 00468 UBIN0564885 1200 1200 Processed 30/04/2024 568135780 Omnarayan BANK OF BARODA(606985)
397 JABALPUR MP-33-006-046-002/270
(BARHA) 		1733006046NRG25210420240013015 22/04/2024 devki 1733006046WL000944 devki 00468 UBIN0564885 2430 2430 Processed 30/04/2024 568135780 devki UNION BANK OF INDIA(508500)
398 JABALPUR MP-33-006-053-001/126-A
(HINOUTIYA (BARHA)) 		1733006053NRG25200420240011515 22/04/2024 santi bai 1733006053WL000842 santi bai 00468 UBIN0564885 1458 1458 Processed 30/04/2024 568135780 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
399 JABALPUR MP-33-006-053-001/601
(HINOUTIYA (BARHA)) 		1733006053NRG25200420240011525 22/04/2024 SOM BAI LODHI 1733006053WL000842 SOM BAI LODHI 00468 UBIN0564885 1215 1215 Processed 30/04/2024 568135780 SOMBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 JABALPUR MP-33-006-053-001/602
(HINOUTIYA (BARHA)) 		1733006053NRG25200420240011526 22/04/2024 KAMALA MARAVI 1733006053WL000842 KAMALA MARAVI 00468 UBIN0564885 1215 1215 Processed 30/04/2024 568135780 KAMALAMARAVI UNION BANK OF INDIA(508500)
SubTotal 8623 8623
401 JABALPUR MP-33-006-008-001/45
(PADWA) 		1733006008NRG25210420240013143 22/04/2024 GORA 1733006008WL000959 GORA 00468 UBIN0565237 243 243 Processed 30/04/2024 568135780 GORA UNION BANK OF INDIA(508500)
402 JABALPUR MP-33-006-008-001/45
(PADWA) 		1733006008NRG25210420240013142 22/04/2024 SHIV 1733006008WL000959 SHIV 00468 UBIN0565237 243 243 Processed 30/04/2024 568135780 SHIV UNION BANK OF INDIA(508500)
403 JABALPUR MP-33-006-008-001/53-A
(PADWA) 		1733006008NRG25210420240013144 22/04/2024 sanjay 1733006008WL000959 sanjay 00468 UBIN0565237 243 243 Processed 30/04/2024 568135780 sanjay UNION BANK OF INDIA(508500)
SubTotal 729 729
404 JABALPUR MP-33-006-017-001/24-A
(SALIWADA (BARGI)) 		1733006000NRG25200420240012221 22/04/2024 SHIVRATI BAI 1733006WL000903 SHIVRATI BAI 00468 UBIN0576042 660 660 Processed 30/04/2024 568135780 SHIVRATIBAI STATE BANK OF INDIA(508548)
SubTotal 660 660
405 JABALPUR MP-33-006-013-003/18
(TIGAN) 		1733006000NRG25220420240014003 22/04/2024 Bharat 1733006WL001024 Bharat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568135780 Bharat FINO PAYMENTS BANK LTD(608001)
406 JABALPUR MP-33-006-013-003/30-A
(TIGAN) 		1733006000NRG25220420240014006 22/04/2024 Bedhi lal 1733006WL001024 Bedhi lal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568135780 Bedhilal FINO PAYMENTS BANK LTD(608001)
407 JABALPUR MP-33-006-013-003/70-D
(TIGAN) 		1733006000NRG25220420240013966 22/04/2024 Chamru lal 1733006WL001021 Chamru lal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568135780 Chamrulal FINO PAYMENTS BANK LTD(608001)
408 JABALPUR MP-33-006-013-003/76-B
(TIGAN) 		1733006000NRG25220420240013968 22/04/2024 Rameswar 1733006WL001021 Rameswar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568135780 Rameswar FINO PAYMENTS BANK LTD(608001)
409 JABALPUR MP-33-006-014-003/54-A
(MUKANWARA) 		1733006014NRG25220420240013383 22/04/2024 PRAKASH 1733006014WL000978 PRAKASH 00688 FINO0001001 1215 1215 Processed 30/04/2024 568135780 PRAKASH FINO PAYMENTS BANK LTD(608001)
410 JABALPUR MP-33-006-014-003/75-A
(MUKANWARA) 		1733006014NRG25220420240013396 22/04/2024 JAY SINGH 1733006014WL000978 JAY SINGH 00688 FINO0001001 1215 1215 Processed 30/04/2024 568135780 JAYSINGH FINO PAYMENTS BANK LTD(608001)
411 JABALPUR MP-33-006-017-001/663
(SALIWADA (BARGI)) 		1733006000NRG25200420240012225 22/04/2024 VINOD 1733006WL000903 VINOD 00688 FINO0001001 1458 1458 Processed 30/04/2024 568135780 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 9720 9720
412 JABALPUR MP-33-006-040-002/16-B
(BAROHIPAR) 		1733006000NRG25220420240013889 22/04/2024 rati bai 1733006WL001017 rati bai 00688 FINO0001446 1547 1547 Processed 30/04/2024 568135780 ratibai FINO PAYMENTS BANK LTD(608001)
413 JABALPUR MP-33-006-040-002/44
(BAROHIPAR) 		1733006000NRG25220420240013911 22/04/2024 Seema 1733006WL001017 Seema 00688 FINO0001446 1547 1547 Processed 30/04/2024 568135780 Seema FINO PAYMENTS BANK LTD(608001)
414 JABALPUR MP-33-006-040-002/57-B
(BAROHIPAR) 		1733006000NRG25220420240013920 22/04/2024 Bhagchand 1733006WL001017 Bhagchand 00688 FINO0001446 1547 1547 Processed 30/04/2024 568135780 Bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
415 JABALPUR MP-33-006-014-003/22-A
(MUKANWARA) 		1733006014NRG25220420240013350 22/04/2024 Radha 1733006014WL000978 Radha 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568135780 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
416 JABALPUR MP-33-006-042-003/264-C
(MENGALI) 		1733006000NRG25220420240013927 22/04/2024 neelam 1733006WL001018 neelam 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568135780 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
417 JABALPUR MP-33-006-042-003/8-C
(MENGALI) 		1733006000NRG25220420240013932 22/04/2024 Arti 1733006WL001018 Arti 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568135780 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
418 JABALPUR MP-33-006-013-003/60-A
(TIGAN) 		1733006000NRG25220420240013964 22/04/2024 MAHANT 1733006WL001021 MAHANT 00697 BKID0MG1215 1458 1458 Processed 30/04/2024 568135780 MAHANT FINO PAYMENTS BANK LTD(608001)
419 JABALPUR MP-33-006-013-003/84-A
(TIGAN) 		1733006000NRG25220420240013971 22/04/2024 satish 1733006WL001021 satish 00697 BKID0MG1215 1458 1458 Processed 30/04/2024 568135780 satish FINO PAYMENTS BANK LTD(608001)
420 JABALPUR MP-33-006-013-003/94
(TIGAN) 		1733006000NRG25220420240013977 22/04/2024 javaro bai 1733006WL001021 javaro bai 00697 BKID0MG1215 1458 1458 Processed 30/04/2024 568135780 javarobai NARMADA JHABUA GRAMIN BANK(508515)
421 JABALPUR MP-33-006-014-003/61
(MUKANWARA) 		1733006014NRG25220420240013344 22/04/2024 BHOLESINGH 1733006014WL000977 BHOLESINGH 00697 BKID0MG1215 972 972 Processed 30/04/2024 568135780 BHOLESINGH STATE BANK OF INDIA(508548)
422 JABALPUR MP-33-006-014-003/83-A
(MUKANWARA) 		1733006014NRG25220420240013399 22/04/2024 SUHADRA BAI 1733006014WL000978 SUHADRA BAI 00697 BKID0MG1215 1215 1215 Processed 30/04/2024 568135780 SUHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6561 6561
423 JABALPUR MP-33-006-014-003/18
(MUKANWARA) 		1733006014NRG25220420240013415 22/04/2024 SUMRAT LAL 1733006014WL000979 SUMRAT LAL 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568135780 SUMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
424 JABALPUR MP-33-006-014-003/40-A
(MUKANWARA) 		1733006014NRG25220420240013364 22/04/2024 AJMER MARAVI 1733006014WL000978 AJMER MARAVI 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568135780 AJMERMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 JABALPUR MP-33-006-014-003/41
(MUKANWARA) 		1733006014NRG25220420240013366 22/04/2024 PARAMI BAI GOUND 1733006014WL000978 PARAMI BAI GOUND 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568135780 PARAMIBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
426 JABALPUR MP-33-006-014-003/44-B
(MUKANWARA) 		1733006014NRG25220420240013374 22/04/2024 SUMAN KULASTE 1733006014WL000978 SUMAN KULASTE 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568135780 SUMANKULASTE FINO PAYMENTS BANK LTD(608001)
427 JABALPUR MP-33-006-014-003/54
(MUKANWARA) 		1733006014NRG25220420240013382 22/04/2024 SUKRAT 1733006014WL000978 SUKRAT 00697 BKID0NAMRGB 1215 1215 Rejected 30/04/2024 568135780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 JABALPUR MP-33-006-014-003/60-E
(MUKANWARA) 		1733006014NRG25220420240013392 22/04/2024 FAGU LAL 1733006014WL000978 FAGU LAL 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568135780 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
429 JABALPUR MP-33-006-014-001/36
(MUKANWARA) 		1733006014NRG25220420240013409 22/04/2024 Janki Bai 1733006014WL000979 Janki Bai 00703 AIRP0000001 972 972 Processed 30/04/2024 568135780 JankiBai AIRTEL PAYMENTS BANK LIMITED(990288)
430 JABALPUR MP-33-006-014-003/49
(MUKANWARA) 		1733006014NRG25220420240013376 22/04/2024 PYARI BAI 1733006014WL000978 PYARI BAI 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568135780 PYARIBAI STATE BANK OF INDIA(508548)
SubTotal 2187 2187
Total 514066 514066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_220424APB_FTO_16268 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 23219
2 JABALPUR MP1733006_220424APB_FTO_16268 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1105
3 JABALPUR MP1733006_220424APB_FTO_16268 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 8922
4 JABALPUR MP1733006_220424APB_FTO_16268 Bank of India BKID0009409 DEENDAYAL CHOWK 810
5 JABALPUR MP1733006_220424APB_FTO_16268 Bank of Maharastra MAHB0000645 NARAYANPUR 150640
6 JABALPUR MP1733006_220424APB_FTO_16268 Bank of Maharastra MAHB0000696 SUKRI 19507
7 JABALPUR MP1733006_220424APB_FTO_16268 Bank of Maharastra MAHB0000775 DHANPURI 33653
8 JABALPUR MP1733006_220424APB_FTO_16268 Bank of Maharastra MAHB0001567 TILHARI 7614
9 JABALPUR MP1733006_220424APB_FTO_16268 Central Bank Of India CBIN0281635 BILHARI 1215
10 JABALPUR MP1733006_220424APB_FTO_16268 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1458
11 JABALPUR MP1733006_220424APB_FTO_16268 Central Bank Of India CBIN0284168 BARELA 17320
12 JABALPUR MP1733006_220424APB_FTO_16268 State Bank of India SBIN0002830 BARGI 147343
13 JABALPUR MP1733006_220424APB_FTO_16268 State Bank of India SBIN0002851 GOTEGAON 1458
14 JABALPUR MP1733006_220424APB_FTO_16268 State Bank of India SBIN0005863 BARGINAGAR 18395
15 JABALPUR MP1733006_220424APB_FTO_16268 State Bank of India SBIN0010824 BARELA 5280
16 JABALPUR MP1733006_220424APB_FTO_16268 State Bank of India SBIN0012271 BILLAHARI 1994
17 JABALPUR MP1733006_220424APB_FTO_16268 UCO Bank UCBA0000506 BARELA 18413
18 JABALPUR MP1733006_220424APB_FTO_16268 UCO Bank UCBA0001465 NARRAI 10692
19 JABALPUR MP1733006_220424APB_FTO_16268 Union Bank of India UBIN0541273 BILHA 486
20 JABALPUR MP1733006_220424APB_FTO_16268 Union Bank of India UBIN0564885 TFRI 8623
21 JABALPUR MP1733006_220424APB_FTO_16268 Union Bank of India UBIN0565237 TEWAR 729
22 JABALPUR MP1733006_220424APB_FTO_16268 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 660
23 JABALPUR MP1733006_220424APB_FTO_16268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9720
24 JABALPUR MP1733006_220424APB_FTO_16268 Fino Payments Bank Ltd FINO0001446 MP RO 4641
25 JABALPUR MP1733006_220424APB_FTO_16268 India Post Payments Bank IPOS0000001 Jabalpur 4131
26 JABALPUR MP1733006_220424APB_FTO_16268 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 6561
27 JABALPUR MP1733006_220424APB_FTO_16268 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 7290
28 JABALPUR MP1733006_220424APB_FTO_16268 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2187

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