Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:17:04 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : JABALPUR
Fto No. : MP1733006_010424APB_FTO_200
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-33-006-019-002/121-B
(TINSI) 		1733006019NRG24300320240488442 01/04/2024 PREM LAL 1733006019WL044026 PREM LAL 00045 BARB0JABMED 10 10 Processed 19/04/2024 397784018 PREMLAL BANK OF BARODA(606985)
2 JABALPUR MP-33-006-020-002/33-A
(TINSA) 		1733006020NRG24310320240491359 01/04/2024 Priyanka yadav 1733006020WL044248 Priyanka yadav 00045 BARB0JABMED 5 5 Processed 19/04/2024 397784018 Priyankayadav STATE BANK OF INDIA(508548)
3 JABALPUR MP-33-006-037-002/41-A
(HARAI) 		1733006000NRG24010420240492795 01/04/2024 durgesh 1733006WL044365 durgesh 00045 BARB0JABMED 442 442 Processed 19/04/2024 397784018 durgesh BANK OF BARODA(606985)
SubTotal 457 457
4 JABALPUR MP-33-006-037-002/136-A
(HARAI) 		1733006037NRG24300320240487475 01/04/2024 Koshal bai 1733006037WL043971 Koshal bai 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 Koshalbai BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-037-002/136-A
(HARAI) 		1733006037NRG24300320240487474 01/04/2024 Kuwarlal 1733006037WL043971 Kuwarlal 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 Kuwarlal BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-037-002/142
(HARAI) 		1733006037NRG24300320240487476 01/04/2024 MAHNT SING 1733006037WL043971 MAHNT SING 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 MAHNTSING BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-037-002/2-A
(HARAI) 		1733006037NRG24300320240487479 01/04/2024 Sahvati markam 1733006037WL043971 Sahvati markam 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 Sahvatimarkam STATE BANK OF INDIA(508548)
8 JABALPUR MP-33-006-037-002/20-B
(HARAI) 		1733006037NRG24300320240487480 01/04/2024 Kamla bai 1733006037WL043971 Kamla bai 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 Kamlabai BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-037-002/31-A
(HARAI) 		1733006037NRG24300320240487481 01/04/2024 Maloda bai 1733006037WL043971 Maloda bai 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 Malodabai AIRTEL PAYMENTS BANK LIMITED(990288)
10 JABALPUR MP-33-006-037-002/31-B
(HARAI) 		1733006037NRG24300320240487483 01/04/2024 Dhiraj kumar 1733006037WL043971 Dhiraj kumar 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 Dhirajkumar BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-037-002/31-B
(HARAI) 		1733006037NRG24300320240487484 01/04/2024 Sarita markam 1733006037WL043971 Sarita markam 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 Saritamarkam STATE BANK OF INDIA(508548)
12 JABALPUR MP-33-006-037-002/32-A
(HARAI) 		1733006037NRG24300320240487485 01/04/2024 priti markam 1733006037WL043971 priti markam 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 pritimarkam BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-037-002/33-A
(HARAI) 		1733006037NRG24300320240487486 01/04/2024 vimla bai 1733006037WL043971 vimla bai 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 JABALPUR MP-33-006-037-002/34-A
(HARAI) 		1733006037NRG24300320240487487 01/04/2024 rajvanti bai 1733006037WL043971 rajvanti bai 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 rajvantibai FINCARE SMALL FINANCE BANK LTD(608304)
15 JABALPUR MP-33-006-037-002/35-A
(HARAI) 		1733006037NRG24300320240487488 01/04/2024 Shyam bai 1733006037WL043971 Shyam bai 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 Shyambai BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-037-002/36-A
(HARAI) 		1733006037NRG24300320240487489 01/04/2024 Jyanti bai 1733006037WL043971 Jyanti bai 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 Jyantibai BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-037-002/38-A
(HARAI) 		1733006000NRG24010420240492791 01/04/2024 Phoolmati 1733006WL044365 Phoolmati 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 Phoolmati STATE BANK OF INDIA(508548)
18 JABALPUR MP-33-006-037-002/39-A
(HARAI) 		1733006000NRG24010420240492792 01/04/2024 Rajkumari bai 1733006WL044365 Rajkumari bai 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 Rajkumaribai FINCARE SMALL FINANCE BANK LTD(608304)
19 JABALPUR MP-33-006-037-002/41-A
(HARAI) 		1733006000NRG24010420240492794 01/04/2024 sati bai 1733006WL044365 sati bai 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 satibai BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-037-002/56-A
(HARAI) 		1733006000NRG24010420240492796 01/04/2024 Maneesh bai 1733006WL044365 Maneesh bai 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 Maneeshbai STATE BANK OF INDIA(508548)
21 JABALPUR MP-33-006-037-002/64-A
(HARAI) 		1733006000NRG24010420240492798 01/04/2024 ramvati bai 1733006WL044365 ramvati bai 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 ramvatibai FINCARE SMALL FINANCE BANK LTD(608304)
22 JABALPUR MP-33-006-037-002/75-A
(HARAI) 		1733006000NRG24010420240492800 01/04/2024 pinkki thakur 1733006WL044365 pinkki thakur 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 pinkkithakur BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-037-002/75-A
(HARAI) 		1733006000NRG24010420240492799 01/04/2024 sugandhi bai 1733006WL044365 sugandhi bai 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 sugandhibai STATE BANK OF INDIA(508548)
24 JABALPUR MP-33-006-037-002/82
(HARAI) 		1733006000NRG24010420240492801 01/04/2024 JHADULAL 1733006WL044365 JHADULAL 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 JHADULAL NARMADA JHABUA GRAMIN BANK(508515)
25 JABALPUR MP-33-006-037-002/82
(HARAI) 		1733006000NRG24010420240492802 01/04/2024 surwati bai 1733006WL044365 surwati bai 00051 MAHB0000645 442 442 Processed 19/04/2024 397784018 surwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 JABALPUR MP-33-006-037-002/89-A
(HARAI) 		1733006000NRG24010420240492803 01/04/2024 sukko bai 1733006WL044365 sukko bai 00051 MAHB0000645 442 442 Rejected 19/04/2024 397784018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JABALPUR MP-33-006-040-001/112
(BAROHIPAR) 		1733006040NRG24300320240488638 01/04/2024 MEENA 1733006040WL044043 MEENA 00051 MAHB0000645 884 884 Processed 19/04/2024 397784018 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JABALPUR MP-33-006-040-001/112
(BAROHIPAR) 		1733006040NRG24300320240488637 01/04/2024 MEENA 1733006040WL044043 MEENA 00051 MAHB0000645 884 884 Processed 20/04/2024 397784018 MEENA INDIAN OVERSEAS BANK(508541)
29 JABALPUR MP-33-006-040-001/136-A
(BAROHIPAR) 		1733006040NRG24300320240488639 01/04/2024 AJAY KUMAR 1733006040WL044043 AJAY KUMAR 00051 MAHB0000645 5 5 Processed 19/04/2024 397784018 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JABALPUR MP-33-006-040-001/183
(BAROHIPAR) 		1733006040NRG24300320240488641 01/04/2024 KISAN LAL 1733006040WL044043 KISAN LAL 00051 MAHB0000645 884 884 Processed 19/04/2024 397784018 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 JABALPUR MP-33-006-040-001/183
(BAROHIPAR) 		1733006040NRG24300320240488640 01/04/2024 KISAN LAL 1733006040WL044043 KISAN LAL 00051 MAHB0000645 884 884 Processed 19/04/2024 397784018 KISANLAL BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-040-001/183-A
(BAROHIPAR) 		1733006040NRG24300320240488642 01/04/2024 ACCHE LAL 1733006040WL044043 ACCHE LAL 00051 MAHB0000645 884 884 Processed 19/04/2024 397784018 ACCHELAL BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-040-001/183-A
(BAROHIPAR) 		1733006040NRG24300320240488643 01/04/2024 ACCHE LAL 1733006040WL044043 ACCHE LAL 00051 MAHB0000645 884 884 Processed 19/04/2024 397784018 ACCHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 JABALPUR MP-33-006-040-001/265
(BAROHIPAR) 		1733006040NRG24300320240488644 01/04/2024 vinita 1733006040WL044043 vinita 00051 MAHB0000645 884 884 Processed 19/04/2024 397784018 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
35 JABALPUR MP-33-006-040-001/265
(BAROHIPAR) 		1733006040NRG24300320240488645 01/04/2024 vinita 1733006040WL044043 vinita 00051 MAHB0000645 884 884 Processed 19/04/2024 397784018 vinita FINO PAYMENTS BANK LTD(608001)
36 JABALPUR MP-33-006-040-001/265-A
(BAROHIPAR) 		1733006040NRG24300320240488646 01/04/2024 priti 1733006040WL044043 priti 00051 MAHB0000645 884 884 Processed 19/04/2024 397784018 priti FINO PAYMENTS BANK LTD(608001)
37 JABALPUR MP-33-006-040-002/61-E
(BAROHIPAR) 		1733006040NRG24300320240488653 01/04/2024 munnu 1733006040WL044043 munnu 00051 MAHB0000645 884 884 Processed 19/04/2024 397784018 munnu INDIA POST PAYMENTS BANK LIMITED(508528)
38 JABALPUR MP-33-006-040-002/61-E
(BAROHIPAR) 		1733006040NRG24300320240488652 01/04/2024 munnu 1733006040WL044043 munnu 00051 MAHB0000645 884 884 Processed 19/04/2024 397784018 munnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19895 19895
39 JABALPUR MP-33-006-004-003/14-A
(SILUWA SUKARI) 		1733006000NRG24010420240492866 01/04/2024 santoshi 1733006WL044371 santoshi 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
40 JABALPUR MP-33-006-004-003/15
(SILUWA SUKARI) 		1733006000NRG24010420240492867 01/04/2024 bhagvati 1733006WL044371 bhagvati 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
41 JABALPUR MP-33-006-004-003/15-A
(SILUWA SUKARI) 		1733006000NRG24010420240492868 01/04/2024 Bhagchand 1733006WL044371 Bhagchand 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 Bhagchand STATE BANK OF INDIA(508548)
42 JABALPUR MP-33-006-004-003/15-A
(SILUWA SUKARI) 		1733006000NRG24010420240492869 01/04/2024 Radha 1733006WL044371 Radha 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 Radha BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-004-003/15-B
(SILUWA SUKARI) 		1733006000NRG24010420240492871 01/04/2024 Jyoti 1733006WL044371 Jyoti 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 Jyoti BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-004-003/15-B
(SILUWA SUKARI) 		1733006000NRG24010420240492870 01/04/2024 Ravi kushwaha 1733006WL044371 Ravi kushwaha 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 Ravikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
45 JABALPUR MP-33-006-004-003/205
(SILUWA SUKARI) 		1733006000NRG24010420240492873 01/04/2024 RAMPRASAD 1733006WL044371 RAMPRASAD 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 RAMPRASAD BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-004-003/205
(SILUWA SUKARI) 		1733006000NRG24010420240492872 01/04/2024 RAMPRASAD 1733006WL044371 RAMPRASAD 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 RAMPRASAD BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-004-003/206
(SILUWA SUKARI) 		1733006000NRG24010420240492874 01/04/2024 Phula bai 1733006WL044371 Phula bai 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 Phulabai BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-004-003/27-A
(SILUWA SUKARI) 		1733006000NRG24010420240492876 01/04/2024 KESHU 1733006WL044371 KESHU 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 KESHU BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-004-003/27-A
(SILUWA SUKARI) 		1733006000NRG24010420240492875 01/04/2024 KESHU 1733006WL044371 KESHU 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 KESHU BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-004-003/30
(SILUWA SUKARI) 		1733006000NRG24010420240492877 01/04/2024 BALIRAM 1733006WL044371 BALIRAM 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 BALIRAM BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-004-003/30
(SILUWA SUKARI) 		1733006000NRG24010420240492878 01/04/2024 BALIRAM 1733006WL044371 BALIRAM 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 JABALPUR MP-33-006-004-003/32
(SILUWA SUKARI) 		1733006000NRG24010420240492880 01/04/2024 ASHOK 1733006WL044371 ASHOK 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 ASHOK INDUSIND BANK(607189)
53 JABALPUR MP-33-006-004-003/32
(SILUWA SUKARI) 		1733006000NRG24010420240492879 01/04/2024 ASHOK 1733006WL044371 ASHOK 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 ASHOK BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-004-003/33
(SILUWA SUKARI) 		1733006000NRG24010420240492881 01/04/2024 VINOD 1733006WL044371 VINOD 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 VINOD BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-004-003/33
(SILUWA SUKARI) 		1733006004NRG24310320240491301 01/04/2024 VINOD 1733006004WL044244 VINOD 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 VINOD BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-004-003/34
(SILUWA SUKARI) 		1733006004NRG24310320240491303 01/04/2024 BHATAN LAL 1733006004WL044244 BHATAN LAL 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 BHATANLAL BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-004-003/34
(SILUWA SUKARI) 		1733006004NRG24310320240491302 01/04/2024 BHATAN LAL 1733006004WL044244 BHATAN LAL 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 BHATANLAL BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-004-003/38-A
(SILUWA SUKARI) 		1733006004NRG24310320240491305 01/04/2024 NIRANJAN 1733006004WL044244 NIRANJAN 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 JABALPUR MP-33-006-004-003/38-A
(SILUWA SUKARI) 		1733006004NRG24310320240491304 01/04/2024 NIRANJAN 1733006004WL044244 NIRANJAN 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 JABALPUR MP-33-006-004-003/48-A
(SILUWA SUKARI) 		1733006004NRG24310320240491306 01/04/2024 kuvar lal 1733006004WL044244 kuvar lal 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
61 JABALPUR MP-33-006-004-003/51
(SILUWA SUKARI) 		1733006004NRG24310320240491307 01/04/2024 SANTOSH 1733006004WL044244 SANTOSH 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 SANTOSH BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-004-003/54
(SILUWA SUKARI) 		1733006004NRG24310320240491308 01/04/2024 RAMESHWAR 1733006004WL044244 RAMESHWAR 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 RAMESHWAR BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-004-003/54
(SILUWA SUKARI) 		1733006004NRG24310320240491309 01/04/2024 RAMESHWAR 1733006004WL044244 RAMESHWAR 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 RAMESHWAR BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-004-003/55
(SILUWA SUKARI) 		1733006004NRG24310320240491310 01/04/2024 PHOOL SINGH 1733006004WL044244 PHOOL SINGH 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 JABALPUR MP-33-006-004-003/55
(SILUWA SUKARI) 		1733006004NRG24310320240491311 01/04/2024 sada bai 1733006004WL044244 sada bai 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 sadabai BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-004-003/56
(SILUWA SUKARI) 		1733006004NRG24310320240491313 01/04/2024 NIRPAT 1733006004WL044244 NIRPAT 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 NIRPAT BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-004-003/56
(SILUWA SUKARI) 		1733006004NRG24310320240491312 01/04/2024 NIRPAT 1733006004WL044244 NIRPAT 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 NIRPAT BANK OF BARODA(606985)
68 JABALPUR MP-33-006-004-003/58
(SILUWA SUKARI) 		1733006004NRG24310320240491314 01/04/2024 KASIYA BAI 1733006004WL044244 KASIYA BAI 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 KASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JABALPUR MP-33-006-004-003/58
(SILUWA SUKARI) 		1733006004NRG24310320240491315 01/04/2024 KASIYA BAI 1733006004WL044244 KASIYA BAI 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 KASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
70 JABALPUR MP-33-006-004-003/59
(SILUWA SUKARI) 		1733006004NRG24310320240491316 01/04/2024 SHANKAR LAL 1733006004WL044244 SHANKAR LAL 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 SHANKARLAL BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-004-003/59
(SILUWA SUKARI) 		1733006004NRG24310320240491317 01/04/2024 SHANKAR LAL 1733006004WL044244 SHANKAR LAL 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 SHANKARLAL BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-004-003/61
(SILUWA SUKARI) 		1733006004NRG24310320240491318 01/04/2024 RAMPRASAD 1733006004WL044244 RAMPRASAD 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
73 JABALPUR MP-33-006-004-003/63-A
(SILUWA SUKARI) 		1733006000NRG24010420240492882 01/04/2024 DEVSIGH 1733006WL044372 DEVSIGH 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 DEVSIGH STATE BANK OF INDIA(508548)
74 JABALPUR MP-33-006-004-003/65
(SILUWA SUKARI) 		1733006000NRG24010420240492884 01/04/2024 BASORILAL 1733006WL044372 BASORILAL 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 BASORILAL BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-004-003/65
(SILUWA SUKARI) 		1733006000NRG24010420240492883 01/04/2024 BASORILAL 1733006WL044372 BASORILAL 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 BASORILAL BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-004-003/67
(SILUWA SUKARI) 		1733006000NRG24010420240492886 01/04/2024 SUDDHU LAL 1733006WL044372 SUDDHU LAL 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 SUDDHULAL BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-004-003/67
(SILUWA SUKARI) 		1733006000NRG24010420240492885 01/04/2024 SUDDHU LAL 1733006WL044372 SUDDHU LAL 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 SUDDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 JABALPUR MP-33-006-004-003/68
(SILUWA SUKARI) 		1733006000NRG24010420240492888 01/04/2024 CHIDDI LAL 1733006WL044372 CHIDDI LAL 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 CHIDDILAL BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-004-003/68
(SILUWA SUKARI) 		1733006000NRG24010420240492887 01/04/2024 CHIDDI LAL 1733006WL044372 CHIDDI LAL 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 CHIDDILAL BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-004-003/73
(SILUWA SUKARI) 		1733006000NRG24010420240492890 01/04/2024 GHANSHYAM 1733006WL044372 GHANSHYAM 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 GHANSHYAM BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-004-003/73
(SILUWA SUKARI) 		1733006000NRG24010420240492889 01/04/2024 GHANSHYAM 1733006WL044372 GHANSHYAM 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 GHANSHYAM BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-004-003/73-E
(SILUWA SUKARI) 		1733006000NRG24010420240492891 01/04/2024 BRAJENDRA 1733006WL044372 BRAJENDRA 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 BRAJENDRA BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-004-003/73-E
(SILUWA SUKARI) 		1733006000NRG24010420240492892 01/04/2024 VIMLA 1733006WL044372 VIMLA 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 VIMLA BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-004-003/74-A
(SILUWA SUKARI) 		1733006000NRG24010420240492893 01/04/2024 GHANSHYAM 1733006WL044372 GHANSHYAM 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 GHANSHYAM BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-004-003/74-A
(SILUWA SUKARI) 		1733006000NRG24010420240492894 01/04/2024 GHANSHYAM 1733006WL044372 GHANSHYAM 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 JABALPUR MP-33-006-004-003/8
(SILUWA SUKARI) 		1733006000NRG24010420240492896 01/04/2024 RAMESH KUMAR 1733006WL044372 RAMESH KUMAR 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 RAMESHKUMAR BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-004-003/8
(SILUWA SUKARI) 		1733006000NRG24010420240492895 01/04/2024 RAMESH KUMAR 1733006WL044372 RAMESH KUMAR 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 RAMESHKUMAR BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-019-002/104-B
(TINSI) 		1733006000NRG24010420240492944 01/04/2024 atar singh 1733006WL044375 atar singh 00051 MAHB0000696 440 440 Processed 19/04/2024 397784018 atarsingh BANK OF MAHARASHTRA(607387)
89 JABALPUR MP-33-006-019-002/130
(TINSI) 		1733006000NRG24010420240492950 01/04/2024 rampyari bai 1733006WL044375 rampyari bai 00051 MAHB0000696 440 440 Processed 19/04/2024 397784018 rampyaribai BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-019-002/153-A
(TINSI) 		1733006000NRG24010420240492958 01/04/2024 deepak 1733006WL044375 deepak 00051 MAHB0000696 440 440 Processed 19/04/2024 397784018 deepak BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-019-002/16-A
(TINSI) 		1733006019NRG24300320240488446 01/04/2024 vidya bai 1733006019WL044026 vidya bai 00051 MAHB0000696 10 10 Processed 19/04/2024 397784018 vidyabai BANK OF MAHARASHTRA(607387)
92 JABALPUR MP-33-006-019-002/21-A
(TINSI) 		1733006000NRG24010420240492962 01/04/2024 MEENA BAI 1733006WL044375 MEENA BAI 00051 MAHB0000696 440 440 Processed 19/04/2024 397784018 MEENABAI BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-019-002/214-B
(TINSI) 		1733006000NRG24010420240492963 01/04/2024 suneel kumar 1733006WL044375 suneel kumar 00051 MAHB0000696 440 440 Processed 19/04/2024 397784018 suneelkumar BANK OF MAHARASHTRA(607387)
94 JABALPUR MP-33-006-019-002/260
(TINSI) 		1733006019NRG24300320240488448 01/04/2024 bhura lal 1733006019WL044026 bhura lal 00051 MAHB0000696 10 10 Processed 19/04/2024 397784018 bhuralal BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-019-002/260
(TINSI) 		1733006019NRG24300320240488449 01/04/2024 sanju singh 1733006019WL044026 sanju singh 00051 MAHB0000696 10 10 Processed 19/04/2024 397784018 sanjusingh BANK OF MAHARASHTRA(607387)
96 JABALPUR MP-33-006-023-001/127-B
(SUKARI) 		1733006000NRG24010420240492921 01/04/2024 Teji lal 1733006WL044374 Teji lal 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 Tejilal BANK OF MAHARASHTRA(607387)
97 JABALPUR MP-33-006-023-001/127-B
(SUKARI) 		1733006000NRG24010420240492897 01/04/2024 teji lal 1733006WL044373 teji lal 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 tejilal INDIA POST PAYMENTS BANK LIMITED(508528)
98 JABALPUR MP-33-006-023-001/132
(SUKARI) 		1733006000NRG24010420240492898 01/04/2024 BHAGWANDAS 1733006WL044373 BHAGWANDAS 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 BHAGWANDAS BANK OF MAHARASHTRA(607387)
99 JABALPUR MP-33-006-023-001/132
(SUKARI) 		1733006000NRG24010420240492899 01/04/2024 Jaykumar 1733006WL044373 Jaykumar 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 Jaykumar BANK OF MAHARASHTRA(607387)
100 JABALPUR MP-33-006-023-001/135
(SUKARI) 		1733006000NRG24010420240492900 01/04/2024 kallu bai 1733006WL044373 kallu bai 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 kallubai BANK OF MAHARASHTRA(607387)
101 JABALPUR MP-33-006-023-001/163-A
(SUKARI) 		1733006000NRG24010420240492901 01/04/2024 KHEMKARAN 1733006WL044373 KHEMKARAN 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 KHEMKARAN BANK OF MAHARASHTRA(607387)
102 JABALPUR MP-33-006-023-001/177
(SUKARI) 		1733006000NRG24010420240492922 01/04/2024 ASHOK KUMAR 1733006WL044374 ASHOK KUMAR 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 ASHOKKUMAR BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-023-001/177
(SUKARI) 		1733006000NRG24010420240492902 01/04/2024 ASHOK KUMAR 1733006WL044373 ASHOK KUMAR 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 ASHOKKUMAR BANK OF MAHARASHTRA(607387)
104 JABALPUR MP-33-006-023-001/183
(SUKARI) 		1733006000NRG24010420240492903 01/04/2024 TARA SINGH PATEL 1733006WL044373 TARA SINGH PATEL 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 TARASINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 JABALPUR MP-33-006-023-001/187
(SUKARI) 		1733006000NRG24010420240492904 01/04/2024 BAINI PRASAD PATEL 1733006WL044373 BAINI PRASAD PATEL 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 BAINIPRASADPATEL BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-023-001/192
(SUKARI) 		1733006000NRG24010420240492905 01/04/2024 shan bai 1733006WL044373 shan bai 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 shanbai BANK OF MAHARASHTRA(607387)
107 JABALPUR MP-33-006-023-001/194-A
(SUKARI) 		1733006000NRG24010420240492906 01/04/2024 DAULAT PRASAD 1733006WL044373 DAULAT PRASAD 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 DAULATPRASAD BANK OF MAHARASHTRA(607387)
108 JABALPUR MP-33-006-023-001/225
(SUKARI) 		1733006000NRG24010420240492907 01/04/2024 summi bai 1733006WL044373 summi bai 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 summibai BANK OF MAHARASHTRA(607387)
109 JABALPUR MP-33-006-023-001/229-A
(SUKARI) 		1733006000NRG24010420240492908 01/04/2024 MITHAI LAL 1733006WL044373 MITHAI LAL 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 MITHAILAL BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-023-001/231
(SUKARI) 		1733006000NRG24010420240492909 01/04/2024 omprakash 1733006WL044373 omprakash 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 omprakash BANK OF MAHARASHTRA(607387)
111 JABALPUR MP-33-006-023-001/240
(SUKARI) 		1733006000NRG24010420240492910 01/04/2024 CHOKHE LAL 1733006WL044373 CHOKHE LAL 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 CHOKHELAL BANK OF MAHARASHTRA(607387)
112 JABALPUR MP-33-006-023-001/263
(SUKARI) 		1733006000NRG24010420240492912 01/04/2024 SEETARAM MEHRA 1733006WL044373 SEETARAM MEHRA 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 SEETARAMMEHRA BANK OF MAHARASHTRA(607387)
113 JABALPUR MP-33-006-023-001/263
(SUKARI) 		1733006000NRG24010420240492911 01/04/2024 SEETARAM MEHRA 1733006WL044373 SEETARAM MEHRA 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 SEETARAMMEHRA BANK OF MAHARASHTRA(607387)
114 JABALPUR MP-33-006-023-001/283
(SUKARI) 		1733006000NRG24010420240492923 01/04/2024 DULLO BAI 1733006WL044374 DULLO BAI 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 DULLOBAI BANK OF MAHARASHTRA(607387)
115 JABALPUR MP-33-006-023-001/304
(SUKARI) 		1733006000NRG24010420240492914 01/04/2024 mohan 1733006WL044373 mohan 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 mohan BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-023-001/314-B
(SUKARI) 		1733006000NRG24010420240492916 01/04/2024 shree bai 1733006WL044373 shree bai 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 shreebai BANK OF MAHARASHTRA(607387)
117 JABALPUR MP-33-006-023-001/314-B
(SUKARI) 		1733006000NRG24010420240492915 01/04/2024 sunita 1733006WL044373 sunita 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 sunita BANK OF BARODA(606985)
118 JABALPUR MP-33-006-023-001/314-C
(SUKARI) 		1733006000NRG24010420240492917 01/04/2024 Pushpa 1733006WL044373 Pushpa 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 Pushpa BANK OF MAHARASHTRA(607387)
119 JABALPUR MP-33-006-023-001/314-C
(SUKARI) 		1733006000NRG24010420240492924 01/04/2024 pushpa patel 1733006WL044374 pushpa patel 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 pushpapatel INDIA POST PAYMENTS BANK LIMITED(508528)
120 JABALPUR MP-33-006-023-001/333
(SUKARI) 		1733006000NRG24010420240492918 01/04/2024 gulabvati 1733006WL044373 gulabvati 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 gulabvati BANK OF MAHARASHTRA(607387)
121 JABALPUR MP-33-006-023-001/333
(SUKARI) 		1733006000NRG24010420240492925 01/04/2024 Sushma 1733006WL044374 Sushma 00051 MAHB0000696 221 221 Processed 19/04/2024 397784018 Sushma BANK OF MAHARASHTRA(607387)
122 JABALPUR MP-33-006-023-001/343-D
(SUKARI) 		1733006000NRG24010420240492919 01/04/2024 kamal singh 1733006WL044373 kamal singh 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 JABALPUR MP-33-006-023-001/430-A
(SUKARI) 		1733006000NRG24010420240492920 01/04/2024 bhupat bhawani 1733006WL044373 bhupat bhawani 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 bhupatbhawani BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-023-001/438
(SUKARI) 		1733006000NRG24010420240492926 01/04/2024 ramashankar 1733006WL044374 ramashankar 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 ramashankar BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-023-001/438
(SUKARI) 		1733006000NRG24010420240492927 01/04/2024 ramashankar 1733006WL044374 ramashankar 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 ramashankar INDIA POST PAYMENTS BANK LIMITED(508528)
126 JABALPUR MP-33-006-023-001/439
(SUKARI) 		1733006000NRG24010420240492928 01/04/2024 laxmi narayan 1733006WL044374 laxmi narayan 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
127 JABALPUR MP-33-006-023-001/439
(SUKARI) 		1733006000NRG24010420240492929 01/04/2024 suhdra bai 1733006WL044374 suhdra bai 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 suhdrabai BANK OF MAHARASHTRA(607387)
128 JABALPUR MP-33-006-023-001/440
(SUKARI) 		1733006000NRG24010420240492930 01/04/2024 krishna 1733006WL044374 krishna 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 krishna FINCARE SMALL FINANCE BANK LTD(608304)
129 JABALPUR MP-33-006-023-001/441
(SUKARI) 		1733006000NRG24010420240492931 01/04/2024 vandna 1733006WL044374 vandna 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 vandna BANK OF MAHARASHTRA(607387)
130 JABALPUR MP-33-006-023-001/447
(SUKARI) 		1733006000NRG24010420240492933 01/04/2024 SANGITA 1733006WL044374 SANGITA 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 SANGITA BANK OF MAHARASHTRA(607387)
131 JABALPUR MP-33-006-023-001/447
(SUKARI) 		1733006000NRG24010420240492932 01/04/2024 sukh dev 1733006WL044374 sukh dev 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 sukhdev BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-023-001/449
(SUKARI) 		1733006000NRG24010420240492934 01/04/2024 munni bai 1733006WL044374 munni bai 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 munnibai BANK OF MAHARASHTRA(607387)
133 JABALPUR MP-33-006-023-001/450
(SUKARI) 		1733006000NRG24010420240492935 01/04/2024 ARJUN 1733006WL044374 ARJUN 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 ARJUN BANK OF MAHARASHTRA(607387)
134 JABALPUR MP-33-006-023-001/451
(SUKARI) 		1733006000NRG24010420240492937 01/04/2024 shashi 1733006WL044374 shashi 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 shashi BANK OF MAHARASHTRA(607387)
135 JABALPUR MP-33-006-023-001/451
(SUKARI) 		1733006000NRG24010420240492936 01/04/2024 shashi 1733006WL044374 shashi 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
136 JABALPUR MP-33-006-023-001/456
(SUKARI) 		1733006000NRG24010420240492938 01/04/2024 BABITA 1733006WL044374 BABITA 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 BABITA BANK OF MAHARASHTRA(607387)
137 JABALPUR MP-33-006-023-001/70
(SUKARI) 		1733006000NRG24010420240492939 01/04/2024 Lakshmee bai dehariya 1733006WL044374 Lakshmee bai dehariya 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 Lakshmeebaidehariya BANK OF MAHARASHTRA(607387)
138 JABALPUR MP-33-006-023-001/71-A
(SUKARI) 		1733006000NRG24010420240492941 01/04/2024 ravi 1733006WL044374 ravi 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 ravi BANK OF MAHARASHTRA(607387)
139 JABALPUR MP-33-006-023-001/71-A
(SUKARI) 		1733006000NRG24010420240492940 01/04/2024 summera 1733006WL044374 summera 00051 MAHB0000696 884 884 Processed 19/04/2024 397784018 summera BANK OF MAHARASHTRA(607387)
140 JABALPUR MP-33-006-024-001/122-B
(KHAPA) 		1733006024NRG24310320240490860 01/04/2024 DASHRATH 1733006024WL044201 DASHRATH 00051 MAHB0000696 1326 1326 Processed 19/04/2024 397784018 DASHRATH BANK OF MAHARASHTRA(607387)
141 JABALPUR MP-33-006-024-001/128-A
(KHAPA) 		1733006024NRG24310320240490861 01/04/2024 Deepa Bai 1733006024WL044201 Deepa Bai 00051 MAHB0000696 1326 1326 Processed 19/04/2024 397784018 DeepaBai BANK OF MAHARASHTRA(607387)
142 JABALPUR MP-33-006-024-001/172
(KHAPA) 		1733006024NRG24310320240490862 01/04/2024 GULAB BAI 1733006024WL044201 GULAB BAI 00051 MAHB0000696 1326 1326 Processed 19/04/2024 397784018 GULABBAI BANK OF MAHARASHTRA(607387)
143 JABALPUR MP-33-006-024-001/172
(KHAPA) 		1733006024NRG24310320240490863 01/04/2024 NITIN 1733006024WL044201 NITIN 00051 MAHB0000696 1326 1326 Processed 19/04/2024 397784018 NITIN BANK OF MAHARASHTRA(607387)
144 JABALPUR MP-33-006-024-001/176
(KHAPA) 		1733006024NRG24310320240490864 01/04/2024 Chandu singh Rajpootpi 1733006024WL044201 Chandu singh Rajpootpi 00051 MAHB0000696 1326 1326 Processed 19/04/2024 397784018 ChandusinghRajpootpi STATE BANK OF INDIA(508548)
145 JABALPUR MP-33-006-024-001/180
(KHAPA) 		1733006024NRG24310320240490865 01/04/2024 GANESH 1733006024WL044201 GANESH 00051 MAHB0000696 1105 1105 Processed 19/04/2024 397784018 GANESH BANK OF MAHARASHTRA(607387)
146 JABALPUR MP-33-006-032-001/360
(KHAPAGAWARI) 		1733006032NRG24290320240485987 01/04/2024 AARTI BARMAN 1733006032WL043833 AARTI BARMAN 00051 MAHB0000696 660 660 Processed 19/04/2024 397784018 AARTIBARMAN BANK OF MAHARASHTRA(607387)
147 JABALPUR MP-33-006-037-002/36-A
(HARAI) 		1733006000NRG24010420240492790 01/04/2024 varsha 1733006WL044365 varsha 00051 MAHB0000696 442 442 Processed 19/04/2024 397784018 varsha BANK OF MAHARASHTRA(607387)
SubTotal 92616 92616
148 JABALPUR MP-33-006-066-002/99
(MALARA) 		1733006066NRG24310320240490775 01/04/2024 teerth singh 1733006066WL044196 teerth singh 00051 MAHB0000755 442 442 Processed 19/04/2024 397784018 teerthsingh BANK OF MAHARASHTRA(607387)
SubTotal 442 442
149 JABALPUR MP-33-006-066-001/174
(MALARA) 		1733006066NRG24310320240490760 01/04/2024 RAMESH 1733006066WL044196 RAMESH 00051 MAHB0000775 442 442 Processed 19/04/2024 397784018 RAMESH BANK OF MAHARASHTRA(607387)
150 JABALPUR MP-33-006-066-002/100
(MALARA) 		1733006066NRG24310320240490761 01/04/2024 baliram 1733006066WL044196 baliram 00051 MAHB0000775 442 442 Processed 19/04/2024 397784018 baliram BANK OF MAHARASHTRA(607387)
151 JABALPUR MP-33-006-066-002/13
(MALARA) 		1733006066NRG24310320240490762 01/04/2024 Siya bai 1733006066WL044196 Siya bai 00051 MAHB0000775 442 442 Processed 19/04/2024 397784018 Siyabai BANK OF MAHARASHTRA(607387)
152 JABALPUR MP-33-006-066-002/17
(MALARA) 		1733006066NRG24310320240490764 01/04/2024 gomti bai 1733006066WL044196 gomti bai 00051 MAHB0000775 442 442 Processed 19/04/2024 397784018 gomtibai BANK OF MAHARASHTRA(607387)
153 JABALPUR MP-33-006-066-002/218
(MALARA) 		1733006066NRG24310320240490765 01/04/2024 satto bai 1733006066WL044196 satto bai 00051 MAHB0000775 442 442 Processed 19/04/2024 397784018 sattobai STATE BANK OF INDIA(508548)
154 JABALPUR MP-33-006-066-002/24
(MALARA) 		1733006066NRG24310320240490766 01/04/2024 KANDI LAL 1733006066WL044196 KANDI LAL 00051 MAHB0000775 442 442 Processed 19/04/2024 397784018 KANDILAL BANK OF MAHARASHTRA(607387)
155 JABALPUR MP-33-006-066-002/53
(MALARA) 		1733006066NRG24310320240490767 01/04/2024 krashna bai 1733006066WL044196 krashna bai 00051 MAHB0000775 442 442 Processed 19/04/2024 397784018 krashnabai STATE BANK OF INDIA(508548)
156 JABALPUR MP-33-006-066-002/53-A
(MALARA) 		1733006066NRG24310320240490768 01/04/2024 mamta bai 1733006066WL044196 mamta bai 00051 MAHB0000775 442 442 Processed 19/04/2024 397784018 mamtabai STATE BANK OF INDIA(508548)
157 JABALPUR MP-33-006-066-002/54
(MALARA) 		1733006066NRG24310320240490769 01/04/2024 ramvati bai 1733006066WL044196 ramvati bai 00051 MAHB0000775 442 442 Processed 19/04/2024 397784018 ramvatibai BANK OF MAHARASHTRA(607387)
158 JABALPUR MP-33-006-066-002/56-A
(MALARA) 		1733006066NRG24310320240490770 01/04/2024 DAYARAM VISHRAM GOND 1733006066WL044196 DAYARAM VISHRAM GOND 00051 MAHB0000775 442 442 Processed 19/04/2024 397784018 DAYARAMVISHRAMGOND BANK OF MAHARASHTRA(607387)
159 JABALPUR MP-33-006-066-002/59
(MALARA) 		1733006066NRG24310320240490771 01/04/2024 anita bai 1733006066WL044196 anita bai 00051 MAHB0000775 442 442 Processed 19/04/2024 397784018 anitabai BANK OF MAHARASHTRA(607387)
160 JABALPUR MP-33-006-066-002/8
(MALARA) 		1733006066NRG24310320240490772 01/04/2024 dropti bai 1733006066WL044196 dropti bai 00051 MAHB0000775 442 442 Processed 19/04/2024 397784018 droptibai BANK OF MAHARASHTRA(607387)
161 JABALPUR MP-33-006-066-002/80
(MALARA) 		1733006066NRG24310320240490773 01/04/2024 MUNNI BAI 1733006066WL044196 MUNNI BAI 00051 MAHB0000775 442 442 Processed 19/04/2024 397784018 MUNNIBAI BANK OF MAHARASHTRA(607387)
162 JABALPUR MP-33-006-066-002/90
(MALARA) 		1733006066NRG24310320240490774 01/04/2024 tulshi bai 1733006066WL044196 tulshi bai 00051 MAHB0000775 221 221 Processed 19/04/2024 397784018 tulshibai BANK OF MAHARASHTRA(607387)
163 JABALPUR MP-33-006-068-001/133
(MEHAGWAN DUNGA) 		1733006068NRG24300320240488268 01/04/2024 KAMLESH KUMAR 1733006068WL044020 KAMLESH KUMAR 00051 MAHB0000775 950 950 Processed 19/04/2024 397784018 KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 JABALPUR MP-33-006-068-001/157-A
(MEHAGWAN DUNGA) 		1733006068NRG24300320240488270 01/04/2024 INDRAKUMAR 1733006068WL044020 INDRAKUMAR 00051 MAHB0000775 950 950 Processed 19/04/2024 397784018 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 JABALPUR MP-33-006-068-001/157-A
(MEHAGWAN DUNGA) 		1733006068NRG24300320240488269 01/04/2024 INDRAKUMAR 1733006068WL044020 INDRAKUMAR 00051 MAHB0000775 950 950 Processed 19/04/2024 397784018 INDRAKUMAR BANK OF MAHARASHTRA(607387)
166 JABALPUR MP-33-006-068-001/170
(MEHAGWAN DUNGA) 		1733006068NRG24300320240488271 01/04/2024 RAJKUMAR 1733006068WL044020 RAJKUMAR 00051 MAHB0000775 950 950 Processed 19/04/2024 397784018 RAJKUMAR STATE BANK OF INDIA(508548)
167 JABALPUR MP-33-006-068-001/195
(MEHAGWAN DUNGA) 		1733006068NRG24300320240488272 01/04/2024 neha 1733006068WL044020 neha 00051 MAHB0000775 950 950 Processed 19/04/2024 397784018 neha BANK OF MAHARASHTRA(607387)
168 JABALPUR MP-33-006-068-001/209
(MEHAGWAN DUNGA) 		1733006068NRG24300320240488273 01/04/2024 MAHENDRA KUMAR JOGI 1733006068WL044020 MAHENDRA KUMAR JOGI 00051 MAHB0000775 950 950 Processed 19/04/2024 397784018 MAHENDRAKUMARJOGI BANK OF MAHARASHTRA(607387)
169 JABALPUR MP-33-006-068-001/209
(MEHAGWAN DUNGA) 		1733006068NRG24300320240488274 01/04/2024 MAHENDRA KUMAR JOGI 1733006068WL044020 MAHENDRA KUMAR JOGI 00051 MAHB0000775 950 950 Processed 19/04/2024 397784018 MAHENDRAKUMARJOGI STATE BANK OF INDIA(508548)
170 JABALPUR MP-33-006-068-001/321
(MEHAGWAN DUNGA) 		1733006068NRG24300320240488275 01/04/2024 Vandna 1733006068WL044020 Vandna 00051 MAHB0000775 950 950 Processed 19/04/2024 397784018 Vandna BANK OF MAHARASHTRA(607387)
171 JABALPUR MP-33-006-068-001/338
(MEHAGWAN DUNGA) 		1733006068NRG24300320240488276 01/04/2024 RAJESHKUMAR 1733006068WL044020 RAJESHKUMAR 00051 MAHB0000775 950 950 Processed 19/04/2024 397784018 RAJESHKUMAR BANK OF MAHARASHTRA(607387)
172 JABALPUR MP-33-006-068-001/365-C
(MEHAGWAN DUNGA) 		1733006068NRG24300320240488277 01/04/2024 Santosh 1733006068WL044020 Santosh 00051 MAHB0000775 760 760 Processed 19/04/2024 397784018 Santosh BANK OF MAHARASHTRA(607387)
173 JABALPUR MP-33-006-068-001/374
(MEHAGWAN DUNGA) 		1733006068NRG24300320240488278 01/04/2024 RADHE LAL 1733006068WL044020 RADHE LAL 00051 MAHB0000775 760 760 Processed 19/04/2024 397784018 RADHELAL STATE BANK OF INDIA(508548)
174 JABALPUR MP-33-006-068-001/50-A
(MEHAGWAN DUNGA) 		1733006068NRG24300320240488279 01/04/2024 Gyan Bai 1733006068WL044020 Gyan Bai 00051 MAHB0000775 760 760 Processed 19/04/2024 397784018 GyanBai BANK OF MAHARASHTRA(607387)
175 JABALPUR MP-33-006-068-001/56-A
(MEHAGWAN DUNGA) 		1733006068NRG24300320240488280 01/04/2024 Roopwati Bai 1733006068WL044020 Roopwati Bai 00051 MAHB0000775 760 760 Processed 19/04/2024 397784018 RoopwatiBai BANK OF MAHARASHTRA(607387)
176 JABALPUR MP-33-006-068-001/61
(MEHAGWAN DUNGA) 		1733006068NRG24300320240488281 01/04/2024 devsigh 1733006068WL044020 devsigh 00051 MAHB0000775 760 760 Processed 19/04/2024 397784018 devsigh INDIA POST PAYMENTS BANK LIMITED(508528)
177 JABALPUR MP-33-006-075-001/23
(SIHORA) 		1733006075NRG24310320240490993 01/04/2024 GOPALPRASAD 1733006075WL044214 GOPALPRASAD 00051 MAHB0000775 663 663 Processed 19/04/2024 397784018 GOPALPRASAD BANK OF MAHARASHTRA(607387)
178 JABALPUR MP-33-006-075-001/54-A
(SIHORA) 		1733006075NRG24310320240490995 01/04/2024 MANGO BAI 1733006075WL044214 MANGO BAI 00051 MAHB0000775 663 663 Processed 19/04/2024 397784018 MANGOBAI BANK OF MAHARASHTRA(607387)
179 JABALPUR MP-33-006-075-003/11-A
(SIHORA) 		1733006075NRG24310320240490997 01/04/2024 manoj 1733006075WL044214 manoj 00051 MAHB0000775 663 663 Processed 19/04/2024 397784018 manoj BANK OF MAHARASHTRA(607387)
180 JABALPUR MP-33-006-075-003/16-A
(SIHORA) 		1733006075NRG24310320240491002 01/04/2024 Neelu Lodhi 1733006075WL044214 Neelu Lodhi 00051 MAHB0000775 663 663 Processed 19/04/2024 397784018 NeeluLodhi BANK OF MAHARASHTRA(607387)
181 JABALPUR MP-33-006-075-003/19
(SIHORA) 		1733006075NRG24310320240491003 01/04/2024 rehka 1733006075WL044214 rehka 00051 MAHB0000775 663 663 Processed 19/04/2024 397784018 rehka BANK OF MAHARASHTRA(607387)
182 JABALPUR MP-33-006-075-003/27-A
(SIHORA) 		1733006075NRG24310320240491004 01/04/2024 Ganesh 1733006075WL044214 Ganesh 00051 MAHB0000775 663 663 Processed 19/04/2024 397784018 Ganesh BANK OF MAHARASHTRA(607387)
183 JABALPUR MP-33-006-075-003/41
(SIHORA) 		1733006075NRG24310320240491005 01/04/2024 MANISHA 1733006075WL044214 MANISHA 00051 MAHB0000775 663 663 Processed 19/04/2024 397784018 MANISHA INDUSIND BANK(607189)
184 JABALPUR MP-33-006-075-003/5-A
(SIHORA) 		1733006075NRG24310320240491007 01/04/2024 sapna 1733006075WL044214 sapna 00051 MAHB0000775 663 663 Processed 19/04/2024 397784018 sapna BANK OF MAHARASHTRA(607387)
185 JABALPUR MP-33-006-075-003/67
(SIHORA) 		1733006075NRG24310320240491008 01/04/2024 MUKESH 1733006075WL044214 MUKESH 00051 MAHB0000775 663 663 Processed 19/04/2024 397784018 MUKESH BANK OF MAHARASHTRA(607387)
SubTotal 24284 24284
186 JABALPUR MP-33-006-032-001/363
(KHAPAGAWARI) 		1733006032NRG24290320240485988 01/04/2024 KAJAL PATEL 1733006032WL043833 KAJAL PATEL 00051 MAHB0001567 660 660 Processed 19/04/2024 397784018 KAJALPATEL STATE BANK OF INDIA(508548)
187 JABALPUR MP-33-006-045-001/92-A
(KAILWAS) 		1733006045NRG24310320240491592 01/04/2024 SUKHVATI 1733006045WL044267 SUKHVATI 00051 MAHB0001567 221 221 Processed 19/04/2024 397784018 SUKHVATI INDUSIND BANK(607189)
188 JABALPUR MP-33-006-052-001/85-A
(PINDRAI (BARHA)) 		1733006052NRG24290320240486908 01/04/2024 LALITA KURMI 1733006052WL043904 LALITA KURMI 00051 MAHB0001567 30 30 Processed 19/04/2024 397784018 LALITAKURMI BANK OF MAHARASHTRA(607387)
189 JABALPUR MP-33-006-072-001/1029
(PADWAR) 		1733006000NRG24010420240492821 01/04/2024 Brajendra 1733006WL044368 Brajendra 00051 MAHB0001567 884 884 Processed 19/04/2024 397784018 Brajendra BANK OF MAHARASHTRA(607387)
190 JABALPUR MP-33-006-072-001/1029
(PADWAR) 		1733006000NRG24010420240492820 01/04/2024 Brajendra 1733006WL044368 Brajendra 00051 MAHB0001567 884 884 Processed 19/04/2024 397784018 Brajendra CANARA BANK(508532)
191 JABALPUR MP-33-006-072-001/965
(PADWAR) 		1733006000NRG24010420240492823 01/04/2024 Ramdulare 1733006WL044368 Ramdulare 00051 MAHB0001567 884 884 Processed 19/04/2024 397784018 Ramdulare BANK OF MAHARASHTRA(607387)
SubTotal 3563 3563
192 JABALPUR MP-33-006-046-002/31-B
(BARHA) 		1733006046NRG24300320240488172 01/04/2024 DEEPAK 1733006046WL044011 DEEPAK 00089 CBIN0281635 30 30 Processed 19/04/2024 397784018 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 30 30
193 JABALPUR MP-33-006-037-002/19-B
(HARAI) 		1733006037NRG24300320240487478 01/04/2024 Vishnu singh 1733006037WL043971 Vishnu singh 00089 CBIN0282128 442 442 Processed 19/04/2024 397784018 Vishnusingh STATE BANK OF INDIA(508548)
SubTotal 442 442
194 JABALPUR MP-33-006-058-002/155
(BALHWARA) 		1733006058NRG24300320240488487 01/04/2024 durgesh lodhi 1733006058WL044029 durgesh lodhi 00089 CBIN0284168 402 402 Processed 19/04/2024 397784018 durgeshlodhi CENTRAL BANK OF INDIA(607115)
195 JABALPUR MP-33-006-058-002/157
(BALHWARA) 		1733006058NRG24300320240488488 01/04/2024 anil patel 1733006058WL044029 anil patel 00089 CBIN0284168 402 402 Processed 19/04/2024 397784018 anilpatel CENTRAL BANK OF INDIA(607115)
196 JABALPUR MP-33-006-058-002/162
(BALHWARA) 		1733006058NRG24300320240488489 01/04/2024 rampiyari singrore 1733006058WL044029 rampiyari singrore 00089 CBIN0284168 201 201 Processed 19/04/2024 397784018 rampiyarisingrore CENTRAL BANK OF INDIA(607115)
197 JABALPUR MP-33-006-058-002/163
(BALHWARA) 		1733006058NRG24300320240488490 01/04/2024 GOURAV PATEL 1733006058WL044029 GOURAV PATEL 00089 CBIN0284168 402 402 Processed 19/04/2024 397784018 GOURAVPATEL CENTRAL BANK OF INDIA(607115)
198 JABALPUR MP-33-006-058-002/192-A
(BALHWARA) 		1733006058NRG24300320240488492 01/04/2024 sanjeev chakrwarti 1733006058WL044029 sanjeev chakrwarti 00089 CBIN0284168 402 402 Processed 19/04/2024 397784018 sanjeevchakrwarti CENTRAL BANK OF INDIA(607115)
199 JABALPUR MP-33-006-058-002/20
(BALHWARA) 		1733006058NRG24300320240488494 01/04/2024 mohan lal 1733006058WL044029 mohan lal 00089 CBIN0284168 402 402 Processed 19/04/2024 397784018 mohanlal CENTRAL BANK OF INDIA(607115)
200 JABALPUR MP-33-006-058-002/256
(BALHWARA) 		1733006058NRG24300320240488497 01/04/2024 rupesh kumar lodhi 1733006058WL044029 rupesh kumar lodhi 00089 CBIN0284168 402 402 Processed 19/04/2024 397784018 rupeshkumarlodhi CENTRAL BANK OF INDIA(607115)
201 JABALPUR MP-33-006-058-002/256-B
(BALHWARA) 		1733006058NRG24300320240488498 01/04/2024 Krishna patel 1733006058WL044029 Krishna patel 00089 CBIN0284168 201 201 Processed 19/04/2024 397784018 Krishnapatel INDIA POST PAYMENTS BANK LIMITED(508528)
202 JABALPUR MP-33-006-060-001/343
(BILHARI) 		1733006060NRG24310320240491398 01/04/2024 SHIVRAJ BEGA 1733006060WL044251 SHIVRAJ BEGA 00089 CBIN0284168 200 200 Processed 19/04/2024 397784018 SHIVRAJBEGA JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
203 JABALPUR MP-33-006-060-001/432
(BILHARI) 		1733006060NRG24310320240491402 01/04/2024 CHUNNI BAI 1733006060WL044251 CHUNNI BAI 00089 CBIN0284168 200 200 Processed 19/04/2024 397784018 CHUNNIBAI CENTRAL BANK OF INDIA(607115)
204 JABALPUR MP-33-006-060-001/433
(BILHARI) 		1733006060NRG24310320240491404 01/04/2024 SHRADDHA 1733006060WL044251 SHRADDHA 00089 CBIN0284168 200 200 Processed 19/04/2024 397784018 SHRADDHA CENTRAL BANK OF INDIA(607115)
205 JABALPUR MP-33-006-060-002/124
(BILHARI) 		1733006060NRG24310320240491408 01/04/2024 sangeeta bai 1733006060WL044251 sangeeta bai 00089 CBIN0284168 200 200 Processed 19/04/2024 397784018 sangeetabai CENTRAL BANK OF INDIA(607115)
206 JABALPUR MP-33-006-060-002/294
(BILHARI) 		1733006060NRG24310320240491411 01/04/2024 VISHNU PRASAD BARMAN 1733006060WL044251 VISHNU PRASAD BARMAN 00089 CBIN0284168 200 200 Processed 19/04/2024 397784018 VISHNUPRASADBARMAN CENTRAL BANK OF INDIA(607115)
207 JABALPUR MP-33-006-060-002/326
(BILHARI) 		1733006060NRG24310320240491412 01/04/2024 NONEE BAI 1733006060WL044251 NONEE BAI 00089 CBIN0284168 200 200 Processed 19/04/2024 397784018 NONEEBAI CENTRAL BANK OF INDIA(607115)
208 JABALPUR MP-33-006-075-001/23-A
(SIHORA) 		1733006075NRG24310320240490994 01/04/2024 archana 1733006075WL044214 archana 00089 CBIN0284168 663 663 Processed 19/04/2024 397784018 archana UCO BANK(607066)
209 JABALPUR MP-33-006-075-003/11-A
(SIHORA) 		1733006075NRG24310320240490998 01/04/2024 savita 1733006075WL044214 savita 00089 CBIN0284168 663 663 Processed 19/04/2024 397784018 savita CENTRAL BANK OF INDIA(607115)
210 JABALPUR MP-33-006-075-003/153
(SIHORA) 		1733006075NRG24310320240491000 01/04/2024 SAPANA LODHI 1733006075WL044214 SAPANA LODHI 00089 CBIN0284168 663 663 Processed 19/04/2024 397784018 SAPANALODHI CENTRAL BANK OF INDIA(607115)
211 JABALPUR MP-33-006-075-003/16-A
(SIHORA) 		1733006075NRG24310320240491001 01/04/2024 mithla 1733006075WL044214 mithla 00089 CBIN0284168 663 663 Processed 19/04/2024 397784018 mithla CENTRAL BANK OF INDIA(607115)
212 JABALPUR MP-33-006-075-003/94-C
(SIHORA) 		1733006075NRG24310320240491009 01/04/2024 Sanyogita 1733006075WL044214 Sanyogita 00089 CBIN0284168 663 663 Processed 19/04/2024 397784018 Sanyogita CENTRAL BANK OF INDIA(607115)
SubTotal 7329 7329
213 JABALPUR MP-33-006-058-002/230-B
(BALHWARA) 		1733006058NRG24300320240488496 01/04/2024 ROHIT KUMAR PATEL 1733006058WL044029 ROHIT KUMAR PATEL 00152 HDFC0000224 402 402 Processed 19/04/2024 397784018 ROHITKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 402 402
214 JABALPUR MP-33-006-016-001/15-D
(BARGI) 		1733006016NRG24310320240490515 01/04/2024 Dinesh 1733006016WL044176 Dinesh 00415 SBIN0002830 884 884 Processed 19/04/2024 397784018 Dinesh STATE BANK OF INDIA(508548)
215 JABALPUR MP-33-006-016-001/91-D
(BARGI) 		1733006016NRG24310320240490516 01/04/2024 hardayaal 1733006016WL044176 hardayaal 00415 SBIN0002830 884 884 Processed 19/04/2024 397784018 hardayaal FINO PAYMENTS BANK LTD(608001)
216 JABALPUR MP-33-006-019-002/104-A
(TINSI) 		1733006000NRG24010420240492943 01/04/2024 VISHNUSINGH 1733006WL044375 VISHNUSINGH 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 VISHNUSINGH BANK OF BARODA(606985)
217 JABALPUR MP-33-006-019-002/104-A
(TINSI) 		1733006000NRG24010420240492942 01/04/2024 VISHNUSINGH 1733006WL044375 VISHNUSINGH 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 VISHNUSINGH STATE BANK OF INDIA(508548)
218 JABALPUR MP-33-006-019-002/108
(TINSI) 		1733006019NRG24300320240488436 01/04/2024 LAKHAN LAL 1733006019WL044026 LAKHAN LAL 00415 SBIN0002830 10 10 Processed 19/04/2024 397784018 LAKHANLAL STATE BANK OF INDIA(508548)
219 JABALPUR MP-33-006-019-002/108-A
(TINSI) 		1733006019NRG24300320240488437 01/04/2024 RAJJU LAL 1733006019WL044026 RAJJU LAL 00415 SBIN0002830 10 10 Processed 19/04/2024 397784018 RAJJULAL STATE BANK OF INDIA(508548)
220 JABALPUR MP-33-006-019-002/112
(TINSI) 		1733006000NRG24010420240492945 01/04/2024 SHYAM BAI MARAVI 1733006WL044375 SHYAM BAI MARAVI 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 SHYAMBAIMARAVI STATE BANK OF INDIA(508548)
221 JABALPUR MP-33-006-019-002/117
(TINSI) 		1733006019NRG24300320240488438 01/04/2024 SURAJLAL 1733006019WL044026 SURAJLAL 00415 SBIN0002830 10 10 Processed 19/04/2024 397784018 SURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 JABALPUR MP-33-006-019-002/119
(TINSI) 		1733006019NRG24300320240488439 01/04/2024 GORE LAL 1733006019WL044026 GORE LAL 00415 SBIN0002830 10 10 Processed 19/04/2024 397784018 GORELAL STATE BANK OF INDIA(508548)
223 JABALPUR MP-33-006-019-002/120
(TINSI) 		1733006000NRG24010420240492946 01/04/2024 OMKAR PRASAD 1733006WL044375 OMKAR PRASAD 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 OMKARPRASAD STATE BANK OF INDIA(508548)
224 JABALPUR MP-33-006-019-002/121
(TINSI) 		1733006019NRG24300320240488440 01/04/2024 CHETEN LAL 1733006019WL044026 CHETEN LAL 00415 SBIN0002830 10 10 Rejected 19/04/2024 397784018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 JABALPUR MP-33-006-019-002/121-A
(TINSI) 		1733006019NRG24300320240488441 01/04/2024 SUMERA 1733006019WL044026 SUMERA 00415 SBIN0002830 10 10 Processed 19/04/2024 397784018 SUMERA STATE BANK OF INDIA(508548)
226 JABALPUR MP-33-006-019-002/123
(TINSI) 		1733006019NRG24300320240488443 01/04/2024 CHIAN SINGH 1733006019WL044026 CHIAN SINGH 00415 SBIN0002830 10 10 Processed 19/04/2024 397784018 CHIANSINGH STATE BANK OF INDIA(508548)
227 JABALPUR MP-33-006-019-002/124
(TINSI) 		1733006019NRG24300320240488444 01/04/2024 NARBAD BAI 1733006019WL044026 NARBAD BAI 00415 SBIN0002830 10 10 Processed 19/04/2024 397784018 NARBADBAI UNION BANK OF INDIA(508500)
228 JABALPUR MP-33-006-019-002/129
(TINSI) 		1733006000NRG24010420240492948 01/04/2024 MUKESH KUMAR 1733006WL044375 MUKESH KUMAR 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 MUKESHKUMAR STATE BANK OF INDIA(508548)
229 JABALPUR MP-33-006-019-002/129
(TINSI) 		1733006000NRG24010420240492947 01/04/2024 MUKESH KUMAR 1733006WL044375 MUKESH KUMAR 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 MUKESHKUMAR STATE BANK OF INDIA(508548)
230 JABALPUR MP-33-006-019-002/130
(TINSI) 		1733006000NRG24010420240492949 01/04/2024 MAHADEV PRASAD 1733006WL044375 MAHADEV PRASAD 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 MAHADEVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
231 JABALPUR MP-33-006-019-002/131
(TINSI) 		1733006000NRG24010420240492952 01/04/2024 MANOHAR 1733006WL044375 MANOHAR 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 MANOHAR STATE BANK OF INDIA(508548)
232 JABALPUR MP-33-006-019-002/131
(TINSI) 		1733006000NRG24010420240492951 01/04/2024 MANOHAR 1733006WL044375 MANOHAR 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 MANOHAR STATE BANK OF INDIA(508548)
233 JABALPUR MP-33-006-019-002/136
(TINSI) 		1733006000NRG24010420240492953 01/04/2024 SEETARAM 1733006WL044375 SEETARAM 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 SEETARAM STATE BANK OF INDIA(508548)
234 JABALPUR MP-33-006-019-002/137
(TINSI) 		1733006000NRG24010420240492955 01/04/2024 SURESH KUMAR 1733006WL044375 SURESH KUMAR 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 SURESHKUMAR STATE BANK OF INDIA(508548)
235 JABALPUR MP-33-006-019-002/137
(TINSI) 		1733006000NRG24010420240492954 01/04/2024 SURESH KUMAR 1733006WL044375 SURESH KUMAR 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
236 JABALPUR MP-33-006-019-002/146
(TINSI) 		1733006000NRG24010420240492956 01/04/2024 LAKHAN LAL 1733006WL044375 LAKHAN LAL 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 LAKHANLAL STATE BANK OF INDIA(508548)
237 JABALPUR MP-33-006-019-002/146
(TINSI) 		1733006000NRG24010420240492957 01/04/2024 LAKHAN LAL 1733006WL044375 LAKHAN LAL 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 JABALPUR MP-33-006-019-002/159
(TINSI) 		1733006019NRG24300320240488445 01/04/2024 PRABHU DAYAL 1733006019WL044026 PRABHU DAYAL 00415 SBIN0002830 10 10 Processed 19/04/2024 397784018 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
239 JABALPUR MP-33-006-019-002/168-A
(TINSI) 		1733006000NRG24010420240492959 01/04/2024 pawan giri 1733006WL044375 pawan giri 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 pawangiri STATE BANK OF INDIA(508548)
240 JABALPUR MP-33-006-019-002/169
(TINSI) 		1733006000NRG24010420240492960 01/04/2024 BHAGATRAM 1733006WL044375 BHAGATRAM 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 BHAGATRAM BANK OF MAHARASHTRA(607387)
241 JABALPUR MP-33-006-019-002/21
(TINSI) 		1733006000NRG24010420240492961 01/04/2024 BAHORI LAL 1733006WL044375 BAHORI LAL 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 BAHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 JABALPUR MP-33-006-019-002/22
(TINSI) 		1733006019NRG24300320240488447 01/04/2024 BASANT KUMAR 1733006019WL044026 BASANT KUMAR 00415 SBIN0002830 10 10 Processed 19/04/2024 397784018 BASANTKUMAR STATE BANK OF INDIA(508548)
243 JABALPUR MP-33-006-019-002/248
(TINSI) 		1733006000NRG24010420240492965 01/04/2024 kishan lal 1733006WL044375 kishan lal 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 kishanlal STATE BANK OF INDIA(508548)
244 JABALPUR MP-33-006-019-002/28
(TINSI) 		1733006019NRG24300320240488450 01/04/2024 VISHALI 1733006019WL044026 VISHALI 00415 SBIN0002830 10 10 Processed 19/04/2024 397784018 VISHALI STATE BANK OF INDIA(508548)
245 JABALPUR MP-33-006-019-002/28
(TINSI) 		1733006019NRG24300320240488451 01/04/2024 VISHALI 1733006019WL044026 VISHALI 00415 SBIN0002830 10 10 Processed 19/04/2024 397784018 VISHALI BANK OF MAHARASHTRA(607387)
246 JABALPUR MP-33-006-019-002/29
(TINSI) 		1733006000NRG24010420240492966 01/04/2024 beneeta bai 1733006WL044375 beneeta bai 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 beneetabai STATE BANK OF INDIA(508548)
247 JABALPUR MP-33-006-019-002/34
(TINSI) 		1733006000NRG24010420240492967 01/04/2024 KARODHI LAL 1733006WL044375 KARODHI LAL 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 KARODHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 JABALPUR MP-33-006-019-002/36
(TINSI) 		1733006000NRG24010420240492968 01/04/2024 gore lal 1733006WL044375 gore lal 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
249 JABALPUR MP-33-006-019-002/44
(TINSI) 		1733006000NRG24010420240492969 01/04/2024 LALARAM 1733006WL044375 LALARAM 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 LALARAM STATE BANK OF INDIA(508548)
250 JABALPUR MP-33-006-019-002/70
(TINSI) 		1733006000NRG24010420240492970 01/04/2024 JAGDESH 1733006WL044375 JAGDESH 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 JAGDESH BANK OF BARODA(606985)
251 JABALPUR MP-33-006-019-002/78
(TINSI) 		1733006019NRG24300320240488452 01/04/2024 BRAJENDRA KUMAR 1733006019WL044026 BRAJENDRA KUMAR 00415 SBIN0002830 10 10 Processed 19/04/2024 397784018 BRAJENDRAKUMAR STATE BANK OF INDIA(508548)
252 JABALPUR MP-33-006-019-002/90
(TINSI) 		1733006000NRG24010420240492971 01/04/2024 ASHOK YADAV 1733006WL044375 ASHOK YADAV 00415 SBIN0002830 440 440 Processed 19/04/2024 397784018 ASHOKYADAV STATE BANK OF INDIA(508548)
253 JABALPUR MP-33-006-019-002/99
(TINSI) 		1733006019NRG24300320240488453 01/04/2024 VEERSINGH 1733006019WL044026 VEERSINGH 00415 SBIN0002830 10 10 Processed 19/04/2024 397784018 VEERSINGH STATE BANK OF INDIA(508548)
254 JABALPUR MP-33-006-020-001/24
(TINSA) 		1733006020NRG24310320240491374 01/04/2024 DURGA BAI 1733006020WL044249 DURGA BAI 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 DURGABAI STATE BANK OF INDIA(508548)
255 JABALPUR MP-33-006-020-001/27
(TINSA) 		1733006020NRG24310320240491376 01/04/2024 KISHAN LAL 1733006020WL044249 KISHAN LAL 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 KISHANLAL STATE BANK OF INDIA(508548)
256 JABALPUR MP-33-006-020-001/27
(TINSA) 		1733006020NRG24310320240491375 01/04/2024 KISHAN LAL 1733006020WL044249 KISHAN LAL 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 JABALPUR MP-33-006-020-001/36-A
(TINSA) 		1733006020NRG24310320240491377 01/04/2024 UMA BAI 1733006020WL044249 UMA BAI 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 UMABAI STATE BANK OF INDIA(508548)
258 JABALPUR MP-33-006-020-001/39
(TINSA) 		1733006020NRG24310320240491378 01/04/2024 SYAMLAL 1733006020WL044249 SYAMLAL 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 SYAMLAL STATE BANK OF INDIA(508548)
259 JABALPUR MP-33-006-020-001/39
(TINSA) 		1733006020NRG24310320240491379 01/04/2024 SYAMLAL 1733006020WL044249 SYAMLAL 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 SYAMLAL INDUSIND BANK(607189)
260 JABALPUR MP-33-006-020-001/50
(TINSA) 		1733006020NRG24310320240491382 01/04/2024 tara sing 1733006020WL044249 tara sing 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 tarasing INDUSIND BANK(607189)
261 JABALPUR MP-33-006-020-001/52
(TINSA) 		1733006020NRG24310320240491383 01/04/2024 dhiraj sing 1733006020WL044249 dhiraj sing 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 dhirajsing STATE BANK OF INDIA(508548)
262 JABALPUR MP-33-006-020-002/129-A
(TINSA) 		1733006020NRG24310320240491349 01/04/2024 JAYANTEE 1733006020WL044248 JAYANTEE 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 JAYANTEE STATE BANK OF INDIA(508548)
263 JABALPUR MP-33-006-020-002/129-A
(TINSA) 		1733006020NRG24310320240491348 01/04/2024 RAKESH 1733006020WL044248 RAKESH 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 RAKESH STATE BANK OF INDIA(508548)
264 JABALPUR MP-33-006-020-002/133
(TINSA) 		1733006020NRG24310320240491350 01/04/2024 vishan 1733006020WL044248 vishan 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 vishan STATE BANK OF INDIA(508548)
265 JABALPUR MP-33-006-020-002/150-A
(TINSA) 		1733006020NRG24310320240491351 01/04/2024 TILAK RAM 1733006020WL044248 TILAK RAM 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 TILAKRAM STATE BANK OF INDIA(508548)
266 JABALPUR MP-33-006-020-002/150-E
(TINSA) 		1733006020NRG24310320240491352 01/04/2024 CHURAMAN 1733006020WL044248 CHURAMAN 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 CHURAMAN STATE BANK OF INDIA(508548)
267 JABALPUR MP-33-006-020-002/164
(TINSA) 		1733006020NRG24310320240491353 01/04/2024 ram kumar 1733006020WL044248 ram kumar 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
268 JABALPUR MP-33-006-020-002/169
(TINSA) 		1733006020NRG24310320240491355 01/04/2024 SHEKHCHANDRA 1733006020WL044248 SHEKHCHANDRA 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 SHEKHCHANDRA STATE BANK OF INDIA(508548)
269 JABALPUR MP-33-006-020-002/169
(TINSA) 		1733006020NRG24310320240491354 01/04/2024 SHEKHCHANDRA 1733006020WL044248 SHEKHCHANDRA 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 SHEKHCHANDRA STATE BANK OF INDIA(508548)
270 JABALPUR MP-33-006-020-002/193-A
(TINSA) 		1733006020NRG24310320240491356 01/04/2024 AJAY KUMAR 1733006020WL044248 AJAY KUMAR 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 AJAYKUMAR STATE BANK OF INDIA(508548)
271 JABALPUR MP-33-006-020-002/193-A
(TINSA) 		1733006020NRG24310320240491357 01/04/2024 AJAY KUMAR 1733006020WL044248 AJAY KUMAR 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
272 JABALPUR MP-33-006-020-002/28-B
(TINSA) 		1733006020NRG24310320240491358 01/04/2024 SUMARTI BAI 1733006020WL044248 SUMARTI BAI 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 SUMARTIBAI STATE BANK OF INDIA(508548)
273 JABALPUR MP-33-006-020-002/35-B
(TINSA) 		1733006020NRG24310320240491360 01/04/2024 GEETA YADAV 1733006020WL044248 GEETA YADAV 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 GEETAYADAV STATE BANK OF INDIA(508548)
274 JABALPUR MP-33-006-020-002/35-B
(TINSA) 		1733006020NRG24310320240491361 01/04/2024 GEETA YADAV 1733006020WL044248 GEETA YADAV 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 GEETAYADAV PUNJAB NATIONAL BANK(508568)
275 JABALPUR MP-33-006-020-002/4-B
(TINSA) 		1733006020NRG24310320240491363 01/04/2024 ANJANA YADAV 1733006020WL044248 ANJANA YADAV 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 ANJANAYADAV STATE BANK OF INDIA(508548)
276 JABALPUR MP-33-006-020-002/4-B
(TINSA) 		1733006020NRG24310320240491362 01/04/2024 SHIVDAYAL YADAV 1733006020WL044248 SHIVDAYAL YADAV 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 SHIVDAYALYADAV BANK OF INDIA(508505)
277 JABALPUR MP-33-006-020-002/57
(TINSA) 		1733006020NRG24310320240491364 01/04/2024 ratan lal 1733006020WL044248 ratan lal 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 ratanlal STATE BANK OF INDIA(508548)
278 JABALPUR MP-33-006-020-002/57
(TINSA) 		1733006020NRG24310320240491365 01/04/2024 ratan lal 1733006020WL044248 ratan lal 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 ratanlal FINCARE SMALL FINANCE BANK LTD(608304)
279 JABALPUR MP-33-006-020-002/59
(TINSA) 		1733006020NRG24310320240491366 01/04/2024 SUKHLAL 1733006020WL044248 SUKHLAL 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 SUKHLAL STATE BANK OF INDIA(508548)
280 JABALPUR MP-33-006-020-002/75
(TINSA) 		1733006020NRG24310320240491367 01/04/2024 GFANESHPRASAD 1733006020WL044248 GFANESHPRASAD 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 GFANESHPRASAD STATE BANK OF INDIA(508548)
281 JABALPUR MP-33-006-020-002/75
(TINSA) 		1733006020NRG24310320240491368 01/04/2024 GFANESHPRASAD 1733006020WL044248 GFANESHPRASAD 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 GFANESHPRASAD BANK OF BARODA(606985)
282 JABALPUR MP-33-006-020-002/76
(TINSA) 		1733006020NRG24310320240491369 01/04/2024 GOVIND 1733006020WL044248 GOVIND 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 GOVIND STATE BANK OF INDIA(508548)
283 JABALPUR MP-33-006-020-002/81
(TINSA) 		1733006020NRG24310320240491370 01/04/2024 ISHWAR PRASAD 1733006020WL044248 ISHWAR PRASAD 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 ISHWARPRASAD STATE BANK OF INDIA(508548)
284 JABALPUR MP-33-006-020-002/85-C
(TINSA) 		1733006020NRG24310320240491372 01/04/2024 SHAKUN BAI 1733006020WL044248 SHAKUN BAI 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 SHAKUNBAI STATE BANK OF INDIA(508548)
285 JABALPUR MP-33-006-020-002/85-C
(TINSA) 		1733006020NRG24310320240491371 01/04/2024 SHAKUN BAI 1733006020WL044248 SHAKUN BAI 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 SHAKUNBAI STATE BANK OF INDIA(508548)
286 JABALPUR MP-33-006-020-002/91-D
(TINSA) 		1733006020NRG24310320240491373 01/04/2024 SUHANA 1733006020WL044248 SUHANA 00415 SBIN0002830 5 5 Processed 19/04/2024 397784018 SUHANA STATE BANK OF INDIA(508548)
287 JABALPUR MP-33-006-024-001/301
(KHAPA) 		1733006024NRG24310320240490866 01/04/2024 POOJA BAI 1733006024WL044201 POOJA BAI 00415 SBIN0002830 663 663 Processed 19/04/2024 397784018 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 JABALPUR MP-33-006-037-002/143-A
(HARAI) 		1733006037NRG24300320240487477 01/04/2024 rajendra 1733006037WL043971 rajendra 00415 SBIN0002830 442 442 Processed 19/04/2024 397784018 rajendra BANK OF MAHARASHTRA(607387)
289 JABALPUR MP-33-006-037-002/40
(HARAI) 		1733006000NRG24010420240492793 01/04/2024 vipat singh 1733006WL044365 vipat singh 00415 SBIN0002830 442 442 Processed 19/04/2024 397784018 vipatsingh BANK OF MAHARASHTRA(607387)
290 JABALPUR MP-33-006-040-002/19-E
(BAROHIPAR) 		1733006040NRG24300320240488648 01/04/2024 babita 1733006040WL044043 babita 00415 SBIN0002830 884 884 Processed 19/04/2024 397784018 babita INDIA POST PAYMENTS BANK LIMITED(508528)
291 JABALPUR MP-33-006-040-002/19-E
(BAROHIPAR) 		1733006040NRG24300320240488647 01/04/2024 babita 1733006040WL044043 babita 00415 SBIN0002830 884 884 Processed 19/04/2024 397784018 babita NARMADA JHABUA GRAMIN BANK(508515)
292 JABALPUR MP-33-006-040-002/22-A
(BAROHIPAR) 		1733006040NRG24300320240488649 01/04/2024 ashok 1733006040WL044043 ashok 00415 SBIN0002830 884 884 Processed 19/04/2024 397784018 ashok FINO PAYMENTS BANK LTD(608001)
293 JABALPUR MP-33-006-040-002/55
(BAROHIPAR) 		1733006040NRG24300320240488651 01/04/2024 asaram 1733006040WL044043 asaram 00415 SBIN0002830 884 884 Processed 19/04/2024 397784018 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
294 JABALPUR MP-33-006-040-002/55
(BAROHIPAR) 		1733006040NRG24300320240488650 01/04/2024 sema 1733006040WL044043 sema 00415 SBIN0002830 884 884 Processed 19/04/2024 397784018 sema STATE BANK OF INDIA(508548)
SubTotal 18600 18600
295 JABALPUR MP-33-006-029-001/164
(CHAURAI) 		1733006000NRG24010420240492788 01/04/2024 LAL JI YADAV 1733006WL044364 LAL JI YADAV 00415 SBIN0005863 1800 1800 Processed 19/04/2024 397784018 LALJIYADAV STATE BANK OF INDIA(508548)
296 JABALPUR MP-33-006-029-002/66
(CHAURAI) 		1733006000NRG24010420240492789 01/04/2024 chhote lal gond 1733006WL044364 chhote lal gond 00415 SBIN0005863 3150 3150 Processed 19/04/2024 397784018 chhotelalgond STATE BANK OF INDIA(508548)
297 JABALPUR MP-33-006-032-001/129-C
(KHAPAGAWARI) 		1733006032NRG24290320240485975 01/04/2024 SUNIL 1733006032WL043833 SUNIL 00415 SBIN0005863 660 660 Processed 19/04/2024 397784018 SUNIL STATE BANK OF INDIA(508548)
298 JABALPUR MP-33-006-032-001/137-A
(KHAPAGAWARI) 		1733006032NRG24290320240485976 01/04/2024 CHUTTU LAL 1733006032WL043833 CHUTTU LAL 00415 SBIN0005863 660 660 Processed 19/04/2024 397784018 CHUTTULAL STATE BANK OF INDIA(508548)
299 JABALPUR MP-33-006-032-001/137-A
(KHAPAGAWARI) 		1733006032NRG24290320240485977 01/04/2024 MANATIYA BAI 1733006032WL043833 MANATIYA BAI 00415 SBIN0005863 660 660 Processed 19/04/2024 397784018 MANATIYABAI STATE BANK OF INDIA(508548)
300 JABALPUR MP-33-006-032-001/143
(KHAPAGAWARI) 		1733006032NRG24290320240485978 01/04/2024 LALSINGH 1733006032WL043833 LALSINGH 00415 SBIN0005863 660 660 Processed 19/04/2024 397784018 LALSINGH STATE BANK OF INDIA(508548)
301 JABALPUR MP-33-006-032-001/181
(KHAPAGAWARI) 		1733006032NRG24290320240485979 01/04/2024 SANTU 1733006032WL043833 SANTU 00415 SBIN0005863 440 440 Processed 19/04/2024 397784018 SANTU STATE BANK OF INDIA(508548)
302 JABALPUR MP-33-006-032-001/184
(KHAPAGAWARI) 		1733006032NRG24290320240485981 01/04/2024 KAMAL 1733006032WL043833 KAMAL 00415 SBIN0005863 660 660 Processed 19/04/2024 397784018 KAMAL STATE BANK OF INDIA(508548)
303 JABALPUR MP-33-006-032-001/184
(KHAPAGAWARI) 		1733006032NRG24290320240485980 01/04/2024 SUMIYA BAI 1733006032WL043833 SUMIYA BAI 00415 SBIN0005863 440 440 Processed 19/04/2024 397784018 SUMIYABAI STATE BANK OF INDIA(508548)
304 JABALPUR MP-33-006-032-001/186-A
(KHAPAGAWARI) 		1733006032NRG24290320240485982 01/04/2024 Santosh 1733006032WL043833 Santosh 00415 SBIN0005863 440 440 Processed 19/04/2024 397784018 Santosh STATE BANK OF INDIA(508548)
305 JABALPUR MP-33-006-032-001/205
(KHAPAGAWARI) 		1733006032NRG24290320240485983 01/04/2024 KRISHNA BAI 1733006032WL043833 KRISHNA BAI 00415 SBIN0005863 660 660 Processed 19/04/2024 397784018 KRISHNABAI STATE BANK OF INDIA(508548)
306 JABALPUR MP-33-006-032-001/238
(KHAPAGAWARI) 		1733006032NRG24290320240485984 01/04/2024 BEERAN LAL 1733006032WL043833 BEERAN LAL 00415 SBIN0005863 440 440 Processed 19/04/2024 397784018 BEERANLAL STATE BANK OF INDIA(508548)
307 JABALPUR MP-33-006-032-001/242
(KHAPAGAWARI) 		1733006032NRG24290320240485985 01/04/2024 KRISHNA KUMAR LODHI 1733006032WL043833 KRISHNA KUMAR LODHI 00415 SBIN0005863 660 660 Processed 19/04/2024 397784018 KRISHNAKUMARLODHI STATE BANK OF INDIA(508548)
308 JABALPUR MP-33-006-032-001/360
(KHAPAGAWARI) 		1733006032NRG24290320240485986 01/04/2024 RAKESH KUMAR BARMAN 1733006032WL043833 RAKESH KUMAR BARMAN 00415 SBIN0005863 660 660 Processed 19/04/2024 397784018 RAKESHKUMARBARMAN STATE BANK OF INDIA(508548)
309 JABALPUR MP-33-006-032-001/91
(KHAPAGAWARI) 		1733006032NRG24290320240485989 01/04/2024 SHIV KUMAR 1733006032WL043833 SHIV KUMAR 00415 SBIN0005863 660 660 Processed 19/04/2024 397784018 SHIVKUMAR UCO BANK(607066)
310 JABALPUR MP-33-006-032-001/91
(KHAPAGAWARI) 		1733006032NRG24290320240485990 01/04/2024 SOMVATI BARMAN 1733006032WL043833 SOMVATI BARMAN 00415 SBIN0005863 660 660 Processed 19/04/2024 397784018 SOMVATIBARMAN STATE BANK OF INDIA(508548)
311 JABALPUR MP-33-006-032-001/92
(KHAPAGAWARI) 		1733006032NRG24290320240485991 01/04/2024 KANCATE LAL 1733006032WL043833 KANCATE LAL 00415 SBIN0005863 660 660 Processed 19/04/2024 397784018 KANCATELAL STATE BANK OF INDIA(508548)
312 JABALPUR MP-33-006-079-002/10
(TUNIA) 		1733006079NRG24310320240490653 01/04/2024 Prem Bai 1733006079WL044183 Prem Bai 00415 SBIN0005863 35 35 Processed 19/04/2024 397784018 PremBai STATE BANK OF INDIA(508548)
313 JABALPUR MP-33-006-079-002/101
(TUNIA) 		1733006079NRG24310320240490654 01/04/2024 BALRAM 1733006079WL044183 BALRAM 00415 SBIN0005863 35 35 Processed 19/04/2024 397784018 BALRAM STATE BANK OF INDIA(508548)
314 JABALPUR MP-33-006-079-002/128
(TUNIA) 		1733006079NRG24310320240490657 01/04/2024 SUKHDEV BHUMIYA 1733006079WL044183 SUKHDEV BHUMIYA 00415 SBIN0005863 35 35 Processed 19/04/2024 397784018 SUKHDEVBHUMIYA STATE BANK OF INDIA(508548)
315 JABALPUR MP-33-006-079-002/180-B
(TUNIA) 		1733006079NRG24310320240490658 01/04/2024 DASHRATH PATEL 1733006079WL044183 DASHRATH PATEL 00415 SBIN0005863 35 35 Processed 19/04/2024 397784018 DASHRATHPATEL STATE BANK OF INDIA(508548)
316 JABALPUR MP-33-006-079-007/37
(TUNIA) 		1733006079NRG24310320240490665 01/04/2024 KRASHN KUMAR 1733006079WL044183 KRASHN KUMAR 00415 SBIN0005863 35 35 Processed 19/04/2024 397784018 KRASHNKUMAR STATE BANK OF INDIA(508548)
317 JABALPUR MP-33-006-079-007/38
(TUNIA) 		1733006079NRG24310320240490666 01/04/2024 JAINPRASAD 1733006079WL044183 JAINPRASAD 00415 SBIN0005863 35 35 Processed 19/04/2024 397784018 JAINPRASAD STATE BANK OF INDIA(508548)
318 JABALPUR MP-33-006-079-007/69
(TUNIA) 		1733006079NRG24310320240490671 01/04/2024 Ravita Bai 1733006079WL044183 Ravita Bai 00415 SBIN0005863 35 35 Processed 19/04/2024 397784018 RavitaBai FINCARE SMALL FINANCE BANK LTD(608304)
319 JABALPUR MP-33-006-082-001/32-C
(HARDULI) 		1733006082NRG24300320240489491 01/04/2024 Rajkumari rajak 1733006082WL044098 Rajkumari rajak 00415 SBIN0005863 3536 3536 Processed 19/04/2024 397784018 Rajkumarirajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17751 17751
320 JABALPUR MP-33-006-020-001/4-B
(TINSA) 		1733006020NRG24310320240491380 01/04/2024 SARASWATI 1733006020WL044249 SARASWATI 00415 SBIN0009096 5 5 Processed 19/04/2024 397784018 SARASWATI STATE BANK OF INDIA(508548)
321 JABALPUR MP-33-006-020-001/4-B
(TINSA) 		1733006020NRG24310320240491381 01/04/2024 SARASWATI 1733006020WL044249 SARASWATI 00415 SBIN0009096 5 5 Processed 19/04/2024 397784018 SARASWATI BANK OF BARODA(606985)
322 JABALPUR MP-33-006-052-001/404-A
(PINDRAI (BARHA)) 		1733006052NRG24290320240486902 01/04/2024 RESHMI YADAV 1733006052WL043904 RESHMI YADAV 00415 SBIN0009096 30 30 Processed 19/04/2024 397784018 RESHMIYADAV STATE BANK OF INDIA(508548)
SubTotal 40 40
323 JABALPUR MP-33-006-046-002/275-B
(BARHA) 		1733006046NRG24300320240488170 01/04/2024 Bhagwandas 1733006046WL044011 Bhagwandas 00415 SBIN0010824 30 30 Processed 19/04/2024 397784018 Bhagwandas STATE BANK OF INDIA(508548)
324 JABALPUR MP-33-006-058-002/144-B
(BALHWARA) 		1733006058NRG24300320240488485 01/04/2024 RANJANA YADAV 1733006058WL044029 RANJANA YADAV 00415 SBIN0010824 402 402 Processed 19/04/2024 397784018 RANJANAYADAV STATE BANK OF INDIA(508548)
325 JABALPUR MP-33-006-058-002/144-B
(BALHWARA) 		1733006058NRG24300320240488484 01/04/2024 RANJANA YADAV 1733006058WL044029 RANJANA YADAV 00415 SBIN0010824 402 402 Processed 19/04/2024 397784018 RANJANAYADAV CENTRAL BANK OF INDIA(607115)
326 JABALPUR MP-33-006-060-001/432
(BILHARI) 		1733006060NRG24310320240491401 01/04/2024 RAJ KUMAR BAIGA 1733006060WL044251 RAJ KUMAR BAIGA 00415 SBIN0010824 200 200 Processed 19/04/2024 397784018 RAJKUMARBAIGA STATE BANK OF INDIA(508548)
327 JABALPUR MP-33-006-060-001/433
(BILHARI) 		1733006060NRG24310320240491403 01/04/2024 RAKKOO PRASAD BAIGA 1733006060WL044251 RAKKOO PRASAD BAIGA 00415 SBIN0010824 200 200 Processed 19/04/2024 397784018 RAKKOOPRASADBAIGA STATE BANK OF INDIA(508548)
328 JABALPUR MP-33-006-066-002/15-A
(MALARA) 		1733006066NRG24310320240490763 01/04/2024 MAHLI BAI 1733006066WL044196 MAHLI BAI 00415 SBIN0010824 442 442 Processed 19/04/2024 397784018 MAHLIBAI STATE BANK OF INDIA(508548)
329 JABALPUR MP-33-006-072-001/5201-A
(PADWAR) 		1733006000NRG24010420240492822 01/04/2024 Harsh 1733006WL044368 Harsh 00415 SBIN0010824 884 884 Processed 19/04/2024 397784018 Harsh STATE BANK OF INDIA(508548)
330 JABALPUR MP-33-006-075-001/54-A
(SIHORA) 		1733006075NRG24310320240490996 01/04/2024 Kishori lal 1733006075WL044214 Kishori lal 00415 SBIN0010824 663 663 Processed 19/04/2024 397784018 Kishorilal STATE BANK OF INDIA(508548)
331 JABALPUR MP-33-006-075-003/48-A
(SIHORA) 		1733006075NRG24310320240491006 01/04/2024 rajni 1733006075WL044214 rajni 00415 SBIN0010824 663 663 Processed 19/04/2024 397784018 rajni STATE BANK OF INDIA(508548)
SubTotal 3886 3886
332 JABALPUR MP-33-006-045-001/25-A
(KAILWAS) 		1733006045NRG24310320240491590 01/04/2024 Panbai 1733006045WL044267 Panbai 00415 SBIN0012271 221 221 Processed 19/04/2024 397784018 Panbai INDUSIND BANK(607189)
333 JABALPUR MP-33-006-045-002/58-A
(KAILWAS) 		1733006045NRG24310320240491595 01/04/2024 SANTOSHI BAI CHOUDHRI 1733006045WL044267 SANTOSHI BAI CHOUDHRI 00415 SBIN0012271 442 442 Processed 19/04/2024 397784018 SANTOSHIBAICHOUDHRI STATE BANK OF INDIA(508548)
334 JABALPUR MP-33-006-046-002/118
(BARHA) 		1733006046NRG24300320240488160 01/04/2024 kanti bai 1733006046WL044011 kanti bai 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 kantibai STATE BANK OF INDIA(508548)
335 JABALPUR MP-33-006-046-002/118-B
(BARHA) 		1733006046NRG24300320240488161 01/04/2024 Sarita 1733006046WL044011 Sarita 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 Sarita UCO BANK(607066)
336 JABALPUR MP-33-006-046-002/12
(BARHA) 		1733006046NRG24300320240488163 01/04/2024 CHANDNI 1733006046WL044011 CHANDNI 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 CHANDNI STATE BANK OF INDIA(508548)
337 JABALPUR MP-33-006-046-002/250-B
(BARHA) 		1733006046NRG24300320240488166 01/04/2024 archna 1733006046WL044011 archna 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 archna STATE BANK OF INDIA(508548)
338 JABALPUR MP-33-006-046-002/250-B
(BARHA) 		1733006046NRG24300320240488165 01/04/2024 SANDEEP 1733006046WL044011 SANDEEP 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 SANDEEP UNION BANK OF INDIA(508500)
339 JABALPUR MP-33-006-046-002/252
(BARHA) 		1733006046NRG24300320240488167 01/04/2024 Manjli 1733006046WL044011 Manjli 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 Manjli INDIA POST PAYMENTS BANK LIMITED(508528)
340 JABALPUR MP-33-006-046-002/252-C
(BARHA) 		1733006046NRG24300320240488169 01/04/2024 Rajkumari 1733006046WL044011 Rajkumari 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 Rajkumari STATE BANK OF INDIA(508548)
341 JABALPUR MP-33-006-046-002/284-B
(BARHA) 		1733006046NRG24300320240488171 01/04/2024 khoushlaya 1733006046WL044011 khoushlaya 00415 SBIN0012271 1326 1326 Processed 19/04/2024 397784018 khoushlaya STATE BANK OF INDIA(508548)
342 JABALPUR MP-33-006-046-002/43
(BARHA) 		1733006046NRG24300320240488175 01/04/2024 Meera 1733006046WL044011 Meera 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
343 JABALPUR MP-33-006-046-002/58-C
(BARHA) 		1733006046NRG24300320240488178 01/04/2024 Vinod 1733006046WL044011 Vinod 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 Vinod STATE BANK OF INDIA(508548)
344 JABALPUR MP-33-006-046-002/68-B
(BARHA) 		1733006046NRG24300320240488181 01/04/2024 malti 1733006046WL044011 malti 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 malti INDIA POST PAYMENTS BANK LIMITED(508528)
345 JABALPUR MP-33-006-046-002/68-C
(BARHA) 		1733006046NRG24300320240488182 01/04/2024 shashi 1733006046WL044011 shashi 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 shashi STATE BANK OF INDIA(508548)
346 JABALPUR MP-33-006-046-002/76
(BARHA) 		1733006046NRG24300320240488183 01/04/2024 munni bai 1733006046WL044011 munni bai 00415 SBIN0012271 12 12 Processed 19/04/2024 397784018 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
347 JABALPUR MP-33-006-052-001/389
(PINDRAI (BARHA)) 		1733006052NRG24290320240486897 01/04/2024 KUNTI BAI 1733006052WL043904 KUNTI BAI 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 KUNTIBAI STATE BANK OF INDIA(508548)
348 JABALPUR MP-33-006-052-001/401
(PINDRAI (BARHA)) 		1733006052NRG24290320240486901 01/04/2024 CHHOTI BAI 1733006052WL043904 CHHOTI BAI 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 CHHOTIBAI STATE BANK OF INDIA(508548)
349 JABALPUR MP-33-006-052-001/407-A
(PINDRAI (BARHA)) 		1733006052NRG24290320240486904 01/04/2024 ANITA 1733006052WL043904 ANITA 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 ANITA STATE BANK OF INDIA(508548)
350 JABALPUR MP-33-006-052-001/407-A
(PINDRAI (BARHA)) 		1733006052NRG24290320240486903 01/04/2024 RAMESH 1733006052WL043904 RAMESH 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 RAMESH STATE BANK OF INDIA(508548)
351 JABALPUR MP-33-006-052-001/422
(PINDRAI (BARHA)) 		1733006052NRG24290320240486906 01/04/2024 GUDDI BAI 1733006052WL043904 GUDDI BAI 00415 SBIN0012271 30 30 Processed 19/04/2024 397784018 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 2481 2481
352 JABALPUR MP-33-006-058-002/101
(BALHWARA) 		1733006058NRG24300320240488480 01/04/2024 YESWANT 1733006058WL044029 YESWANT 00462 UCBA0000506 402 402 Processed 19/04/2024 397784018 YESWANT UCO BANK(607066)
353 JABALPUR MP-33-006-058-002/114
(BALHWARA) 		1733006058NRG24300320240488481 01/04/2024 Munnu lal 1733006058WL044029 Munnu lal 00462 UCBA0000506 402 402 Processed 19/04/2024 397784018 Munnulal UCO BANK(607066)
354 JABALPUR MP-33-006-058-002/114
(BALHWARA) 		1733006058NRG24300320240488482 01/04/2024 Munnu lal 1733006058WL044029 Munnu lal 00462 UCBA0000506 402 402 Processed 19/04/2024 397784018 Munnulal INDIA POST PAYMENTS BANK LIMITED(508528)
355 JABALPUR MP-33-006-058-002/144-A
(BALHWARA) 		1733006058NRG24300320240488483 01/04/2024 SUNITA 1733006058WL044029 SUNITA 00462 UCBA0000506 402 402 Processed 19/04/2024 397784018 SUNITA UCO BANK(607066)
356 JABALPUR MP-33-006-058-002/153-A
(BALHWARA) 		1733006058NRG24300320240488486 01/04/2024 GAUTAM PATEL 1733006058WL044029 GAUTAM PATEL 00462 UCBA0000506 402 402 Processed 19/04/2024 397784018 GAUTAMPATEL UCO BANK(607066)
357 JABALPUR MP-33-006-058-002/176
(BALHWARA) 		1733006058NRG24300320240488491 01/04/2024 bhoore lal patel 1733006058WL044029 bhoore lal patel 00462 UCBA0000506 402 402 Processed 19/04/2024 397784018 bhoorelalpatel UCO BANK(607066)
358 JABALPUR MP-33-006-058-002/194
(BALHWARA) 		1733006058NRG24300320240488493 01/04/2024 bhoora 1733006058WL044029 bhoora 00462 UCBA0000506 402 402 Processed 19/04/2024 397784018 bhoora UCO BANK(607066)
359 JABALPUR MP-33-006-058-002/207-A
(BALHWARA) 		1733006058NRG24300320240488495 01/04/2024 NITESH PATEL 1733006058WL044029 NITESH PATEL 00462 UCBA0000506 402 402 Processed 19/04/2024 397784018 NITESHPATEL UCO BANK(607066)
360 JABALPUR MP-33-006-060-001/12
(BILHARI) 		1733006060NRG24310320240491396 01/04/2024 GANESH PRASAD 1733006060WL044251 GANESH PRASAD 00462 UCBA0000506 200 200 Processed 19/04/2024 397784018 GANESHPRASAD UCO BANK(607066)
361 JABALPUR MP-33-006-060-001/333
(BILHARI) 		1733006060NRG24310320240491397 01/04/2024 MATADEEN PATEL 1733006060WL044251 MATADEEN PATEL 00462 UCBA0000506 200 200 Processed 19/04/2024 397784018 MATADEENPATEL UCO BANK(607066)
362 JABALPUR MP-33-006-060-001/362
(BILHARI) 		1733006060NRG24310320240491400 01/04/2024 SANGEETA BAI 1733006060WL044251 SANGEETA BAI 00462 UCBA0000506 200 200 Processed 19/04/2024 397784018 SANGEETABAI UCO BANK(607066)
363 JABALPUR MP-33-006-060-001/362
(BILHARI) 		1733006060NRG24310320240491399 01/04/2024 SANGEETA BAI 1733006060WL044251 SANGEETA BAI 00462 UCBA0000506 200 200 Rejected 19/04/2024 397784018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 JABALPUR MP-33-006-060-001/74-A
(BILHARI) 		1733006060NRG24310320240491406 01/04/2024 chhatar singh 1733006060WL044251 chhatar singh 00462 UCBA0000506 200 200 Processed 19/04/2024 397784018 chhatarsingh STATE BANK OF INDIA(508548)
365 JABALPUR MP-33-006-060-001/74-A
(BILHARI) 		1733006060NRG24310320240491405 01/04/2024 chhatar singh 1733006060WL044251 chhatar singh 00462 UCBA0000506 200 200 Processed 19/04/2024 397784018 chhatarsingh UCO BANK(607066)
366 JABALPUR MP-33-006-060-002/111
(BILHARI) 		1733006060NRG24310320240491407 01/04/2024 panna lal 1733006060WL044251 panna lal 00462 UCBA0000506 200 200 Processed 19/04/2024 397784018 pannalal UCO BANK(607066)
367 JABALPUR MP-33-006-060-002/154
(BILHARI) 		1733006060NRG24310320240491409 01/04/2024 ROSHNI BAI 1733006060WL044251 ROSHNI BAI 00462 UCBA0000506 200 200 Processed 19/04/2024 397784018 ROSHNIBAI UCO BANK(607066)
368 JABALPUR MP-33-006-060-002/186-A
(BILHARI) 		1733006060NRG24310320240491410 01/04/2024 LAXMI PRASAD SHRIPAL 1733006060WL044251 LAXMI PRASAD SHRIPAL 00462 UCBA0000506 200 200 Processed 19/04/2024 397784018 LAXMIPRASADSHRIPAL UCO BANK(607066)
369 JABALPUR MP-33-006-060-002/40
(BILHARI) 		1733006060NRG24310320240491413 01/04/2024 buddha bai 1733006060WL044251 buddha bai 00462 UCBA0000506 200 200 Processed 19/04/2024 397784018 buddhabai UCO BANK(607066)
370 JABALPUR MP-33-006-060-002/81
(BILHARI) 		1733006060NRG24310320240491414 01/04/2024 MADAN LAL 1733006060WL044251 MADAN LAL 00462 UCBA0000506 200 200 Processed 19/04/2024 397784018 MADANLAL UCO BANK(607066)
371 JABALPUR MP-33-006-081-001/141
(DEVRI PATPARA) 		1733006081NRG24310320240490237 01/04/2024 AJAY 1733006081WL044149 AJAY 00462 UCBA0000506 221 221 Processed 19/04/2024 397784018 AJAY UCO BANK(607066)
SubTotal 5637 5637
372 JABALPUR MP-33-006-045-001/115
(KAILWAS) 		1733006045NRG24310320240491588 01/04/2024 RAJU PRASAD MEHRA 1733006045WL044267 RAJU PRASAD MEHRA 00462 UCBA0001465 221 221 Processed 19/04/2024 397784018 RAJUPRASADMEHRA STATE BANK OF INDIA(508548)
373 JABALPUR MP-33-006-045-001/115
(KAILWAS) 		1733006045NRG24310320240491587 01/04/2024 RAJU PRASAD MEHRA 1733006045WL044267 RAJU PRASAD MEHRA 00462 UCBA0001465 221 221 Processed 19/04/2024 397784018 RAJUPRASADMEHRA UNION BANK OF INDIA(508500)
374 JABALPUR MP-33-006-045-001/13-A
(KAILWAS) 		1733006045NRG24310320240491589 01/04/2024 SEEMA 1733006045WL044267 SEEMA 00462 UCBA0001465 221 221 Processed 19/04/2024 397784018 SEEMA UCO BANK(607066)
375 JABALPUR MP-33-006-045-001/41-A
(KAILWAS) 		1733006045NRG24310320240491591 01/04/2024 ANITA BAI GOUND 1733006045WL044267 ANITA BAI GOUND 00462 UCBA0001465 221 221 Processed 19/04/2024 397784018 ANITABAIGOUND UCO BANK(607066)
376 JABALPUR MP-33-006-045-002/57
(KAILWAS) 		1733006045NRG24310320240491593 01/04/2024 LALLU RAM YADAV 1733006045WL044267 LALLU RAM YADAV 00462 UCBA0001465 221 221 Processed 19/04/2024 397784018 LALLURAMYADAV UCO BANK(607066)
377 JABALPUR MP-33-006-045-002/57
(KAILWAS) 		1733006045NRG24310320240491594 01/04/2024 LALLU RAM YADAV 1733006045WL044267 LALLU RAM YADAV 00462 UCBA0001465 442 442 Processed 19/04/2024 397784018 LALLURAMYADAV PUNJAB & SIND BANK(607087)
378 JABALPUR MP-33-006-046-002/12
(BARHA) 		1733006046NRG24300320240488162 01/04/2024 shakun 1733006046WL044011 shakun 00462 UCBA0001465 30 30 Processed 19/04/2024 397784018 shakun STATE BANK OF INDIA(508548)
379 JABALPUR MP-33-006-046-002/232-C
(BARHA) 		1733006046NRG24300320240488164 01/04/2024 Parwati 1733006046WL044011 Parwati 00462 UCBA0001465 30 30 Processed 19/04/2024 397784018 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
380 JABALPUR MP-33-006-046-002/52-A
(BARHA) 		1733006046NRG24300320240488177 01/04/2024 Anita 1733006046WL044011 Anita 00462 UCBA0001465 30 30 Processed 19/04/2024 397784018 Anita UCO BANK(607066)
381 JABALPUR MP-33-006-046-002/68
(BARHA) 		1733006046NRG24300320240488179 01/04/2024 gyanabai 1733006046WL044011 gyanabai 00462 UCBA0001465 30 30 Processed 19/04/2024 397784018 gyanabai INDIA POST PAYMENTS BANK LIMITED(508528)
382 JABALPUR MP-33-006-051-001/137
(KHAMARIYA) 		1733006051NRG24310320240490462 01/04/2024 SHANTIBAI 1733006051WL044169 SHANTIBAI 00462 UCBA0001465 50 50 Processed 19/04/2024 397784018 SHANTIBAI UCO BANK(607066)
383 JABALPUR MP-33-006-051-001/284-A
(KHAMARIYA) 		1733006051NRG24310320240490478 01/04/2024 pooja kol 1733006051WL044172 pooja kol 00462 UCBA0001465 50 50 Processed 19/04/2024 397784018 poojakol STATE BANK OF INDIA(508548)
384 JABALPUR MP-33-006-051-001/72
(KHAMARIYA) 		1733006051NRG24310320240490565 01/04/2024 DROPATI BAI KOL 1733006051WL044179 DROPATI BAI KOL 00462 UCBA0001465 50 50 Processed 19/04/2024 397784018 DROPATIBAIKOL UCO BANK(607066)
385 JABALPUR MP-33-006-052-001/359
(PINDRAI (BARHA)) 		1733006052NRG24290320240486892 01/04/2024 SEETA 1733006052WL043904 SEETA 00462 UCBA0001465 30 30 Processed 19/04/2024 397784018 SEETA CENTRAL BANK OF INDIA(607115)
386 JABALPUR MP-33-006-052-001/383
(PINDRAI (BARHA)) 		1733006052NRG24290320240486894 01/04/2024 JAMMAN 1733006052WL043904 JAMMAN 00462 UCBA0001465 30 30 Processed 19/04/2024 397784018 JAMMAN STATE BANK OF INDIA(508548)
387 JABALPUR MP-33-006-052-001/383
(PINDRAI (BARHA)) 		1733006052NRG24290320240486893 01/04/2024 JAMMAN PRASAD 1733006052WL043904 JAMMAN PRASAD 00462 UCBA0001465 30 30 Processed 19/04/2024 397784018 JAMMANPRASAD STATE BANK OF INDIA(508548)
388 JABALPUR MP-33-006-052-001/385
(PINDRAI (BARHA)) 		1733006052NRG24290320240486895 01/04/2024 VIJAY 1733006052WL043904 VIJAY 00462 UCBA0001465 30 30 Processed 19/04/2024 397784018 VIJAY STATE BANK OF INDIA(508548)
389 JABALPUR MP-33-006-052-001/389
(PINDRAI (BARHA)) 		1733006052NRG24290320240486896 01/04/2024 JHUMMAK 1733006052WL043904 JHUMMAK 00462 UCBA0001465 30 30 Processed 19/04/2024 397784018 JHUMMAK UCO BANK(607066)
390 JABALPUR MP-33-006-052-001/393
(PINDRAI (BARHA)) 		1733006052NRG24290320240486899 01/04/2024 JYOTI 1733006052WL043904 JYOTI 00462 UCBA0001465 30 30 Processed 19/04/2024 397784018 JYOTI UNION BANK OF INDIA(508500)
391 JABALPUR MP-33-006-052-001/393
(PINDRAI (BARHA)) 		1733006052NRG24290320240486898 01/04/2024 SUNIL 1733006052WL043904 SUNIL 00462 UCBA0001465 30 30 Processed 19/04/2024 397784018 SUNIL STATE BANK OF INDIA(508548)
392 JABALPUR MP-33-006-052-001/401
(PINDRAI (BARHA)) 		1733006052NRG24290320240486900 01/04/2024 MANAK 1733006052WL043904 MANAK 00462 UCBA0001465 30 30 Processed 19/04/2024 397784018 MANAK STATE BANK OF INDIA(508548)
393 JABALPUR MP-33-006-052-001/422
(PINDRAI (BARHA)) 		1733006052NRG24290320240486905 01/04/2024 SHIVKUMAR 1733006052WL043904 SHIVKUMAR 00462 UCBA0001465 30 30 Processed 19/04/2024 397784018 SHIVKUMAR UCO BANK(607066)
394 JABALPUR MP-33-006-052-001/427
(PINDRAI (BARHA)) 		1733006052NRG24290320240486907 01/04/2024 RAJKUMARI 1733006052WL043904 RAJKUMARI 00462 UCBA0001465 30 30 Processed 19/04/2024 397784018 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 2117 2117
395 JABALPUR MP-33-006-005-002/517-A
(PIPARIYA(MEDICAL)) 		1733006005NRG24310320240491384 01/04/2024 PREMPRAKASH PAROHA 1733006005WL044250 PREMPRAKASH PAROHA 00468 UBIN0541273 1547 1547 Processed 19/04/2024 397784018 PREMPRAKASHPAROHA UNION BANK OF INDIA(508500)
396 JABALPUR MP-33-006-005-002/517-A
(PIPARIYA(MEDICAL)) 		1733006005NRG24310320240491385 01/04/2024 PREMPRAKASH PAROHA 1733006005WL044250 PREMPRAKASH PAROHA 00468 UBIN0541273 1547 1547 Processed 19/04/2024 397784018 PREMPRAKASHPAROHA UNION BANK OF INDIA(508500)
397 JABALPUR MP-33-006-005-002/518-A
(PIPARIYA(MEDICAL)) 		1733006005NRG24310320240491389 01/04/2024 Babu Bhaiya Paroha 1733006005WL044250 Babu Bhaiya Paroha 00468 UBIN0541273 1547 1547 Processed 19/04/2024 397784018 BabuBhaiyaParoha UNION BANK OF INDIA(508500)
398 JABALPUR MP-33-006-005-002/518-A
(PIPARIYA(MEDICAL)) 		1733006005NRG24310320240491388 01/04/2024 Babu Bhaiya Paroha 1733006005WL044250 Babu Bhaiya Paroha 00468 UBIN0541273 1547 1547 Processed 19/04/2024 397784018 BabuBhaiyaParoha JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
399 JABALPUR MP-33-006-005-002/518-B
(PIPARIYA(MEDICAL)) 		1733006000NRG24010420240492824 01/04/2024 Dinesh K Paroha 1733006WL044369 Dinesh K Paroha 00468 UBIN0541273 1547 1547 Processed 19/04/2024 397784018 DineshKParoha UNION BANK OF INDIA(508500)
SubTotal 7735 7735
400 JABALPUR MP-33-006-046-002/252-B
(BARHA) 		1733006046NRG24300320240488168 01/04/2024 Teerath kunjam 1733006046WL044011 Teerath kunjam 00468 UBIN0564885 30 30 Processed 19/04/2024 397784018 Teerathkunjam INDIA POST PAYMENTS BANK LIMITED(508528)
401 JABALPUR MP-33-006-046-002/41
(BARHA) 		1733006046NRG24300320240488174 01/04/2024 Pushpa 1733006046WL044011 Pushpa 00468 UBIN0564885 1326 1326 Processed 19/04/2024 397784018 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
402 JABALPUR MP-33-006-046-002/41
(BARHA) 		1733006046NRG24300320240488173 01/04/2024 pushpa 1733006046WL044011 pushpa 00468 UBIN0564885 30 30 Processed 19/04/2024 397784018 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
403 JABALPUR MP-33-006-046-002/68-B
(BARHA) 		1733006046NRG24300320240488180 01/04/2024 dashrath 1733006046WL044011 dashrath 00468 UBIN0564885 30 30 Processed 19/04/2024 397784018 dashrath STATE BANK OF INDIA(508548)
404 JABALPUR MP-33-006-052-001/357
(PINDRAI (BARHA)) 		1733006052NRG24290320240486891 01/04/2024 HULAS BAI 1733006052WL043904 HULAS BAI 00468 UBIN0564885 30 30 Processed 19/04/2024 397784018 HULASBAI UNION BANK OF INDIA(508500)
SubTotal 1446 1446
405 JABALPUR MP-33-006-005-002/519-A
(PIPARIYA(MEDICAL)) 		1733006005NRG24310320240491392 01/04/2024 AKSHAY URF SAMEER UPADYAY 1733006005WL044250 AKSHAY URF SAMEER UPADYAY 00468 UBIN0565237 1547 1547 Processed 19/04/2024 397784018 AKSHAYURFSAMEERUPADYAY UNION BANK OF INDIA(508500)
406 JABALPUR MP-33-006-005-002/519-A
(PIPARIYA(MEDICAL)) 		1733006005NRG24310320240491393 01/04/2024 AKSHAY URF SAMEER UPADYAY 1733006005WL044250 AKSHAY URF SAMEER UPADYAY 00468 UBIN0565237 1547 1547 Processed 19/04/2024 397784018 AKSHAYURFSAMEERUPADYAY UNION BANK OF INDIA(508500)
407 JABALPUR MP-33-006-005-002/70-C
(PIPARIYA(MEDICAL)) 		1733006000NRG24010420240492774 01/04/2024 Sunil Kumar Lodhi 1733006WL044360 Sunil Kumar Lodhi 00468 UBIN0565237 1326 1326 Processed 19/04/2024 397784018 SunilKumarLodhi UNION BANK OF INDIA(508500)
408 JABALPUR MP-33-006-005-002/70-C
(PIPARIYA(MEDICAL)) 		1733006000NRG24010420240492773 01/04/2024 Sunil kumar Lodhi 1733006WL044360 Sunil kumar Lodhi 00468 UBIN0565237 1326 1326 Processed 19/04/2024 397784018 SunilkumarLodhi UNION BANK OF INDIA(508500)
409 JABALPUR MP-33-006-005-002/71
(PIPARIYA(MEDICAL)) 		1733006000NRG24010420240492771 01/04/2024 Lukki Barman 1733006WL044359 Lukki Barman 00468 UBIN0565237 884 884 Processed 19/04/2024 397784018 LukkiBarman UNION BANK OF INDIA(508500)
410 JABALPUR MP-33-006-005-002/71
(PIPARIYA(MEDICAL)) 		1733006000NRG24010420240492772 01/04/2024 Lukki Barman 1733006WL044359 Lukki Barman 00468 UBIN0565237 884 884 Processed 19/04/2024 397784018 LukkiBarman STATE BANK OF INDIA(508548)
411 JABALPUR MP-33-006-005-002/73-D
(PIPARIYA(MEDICAL)) 		1733006000NRG24010420240492770 01/04/2024 Premlata 1733006WL044358 Premlata 00468 UBIN0565237 2210 2210 Processed 19/04/2024 397784018 Premlata UNION BANK OF INDIA(508500)
412 JABALPUR MP-33-006-005-002/73-D
(PIPARIYA(MEDICAL)) 		1733006000NRG24010420240492769 01/04/2024 Santosh 1733006WL044358 Santosh 00468 UBIN0565237 2210 2210 Processed 19/04/2024 397784018 Santosh UNION BANK OF INDIA(508500)
SubTotal 11934 11934
413 JABALPUR MP-33-006-037-002/31-A
(HARAI) 		1733006037NRG24300320240487482 01/04/2024 Rano markam 1733006037WL043971 Rano markam 00553 INDB0000509 442 442 Processed 19/04/2024 397784018 Ranomarkam STATE BANK OF INDIA(508548)
414 JABALPUR MP-33-006-037-002/56-B
(HARAI) 		1733006000NRG24010420240492797 01/04/2024 Nitu lal 1733006WL044365 Nitu lal 00553 INDB0000509 442 442 Processed 19/04/2024 397784018 Nitulal STATE BANK OF INDIA(508548)
SubTotal 884 884
415 JABALPUR MP-33-006-019-002/218
(TINSI) 		1733006000NRG24010420240492964 01/04/2024 DINESH KUMAR 1733006WL044375 DINESH KUMAR 00691 IPOS0000001 440 440 Processed 19/04/2024 397784018 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
416 JABALPUR MP-33-006-023-001/302
(SUKARI) 		1733006000NRG24010420240492913 01/04/2024 Karan singh 1733006WL044373 Karan singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397784018 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 JABALPUR MP-33-006-046-002/52-A
(BARHA) 		1733006046NRG24300320240488176 01/04/2024 RAMESHWAR 1733006046WL044011 RAMESHWAR 00691 IPOS0000001 30 30 Processed 19/04/2024 397784018 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 JABALPUR MP-33-006-046-002/96-B
(BARHA) 		1733006046NRG24300320240488184 01/04/2024 Geeta bai 1733006046WL044011 Geeta bai 00691 IPOS0000001 12 12 Processed 19/04/2024 397784018 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
419 JABALPUR MP-33-006-075-003/153
(SIHORA) 		1733006075NRG24310320240490999 01/04/2024 Surendra Kumar 1733006075WL044214 Surendra Kumar 00691 IPOS0000001 663 663 Processed 19/04/2024 397784018 SurendraKumar BANK OF MAHARASHTRA(607387)
SubTotal 2029 2029
Total 224000 224000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_010424APB_FTO_200 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 457
2 JABALPUR MP1733006_010424APB_FTO_200 Bank of Maharastra MAHB0000645 NARAYANPUR 19895
3 JABALPUR MP1733006_010424APB_FTO_200 Bank of Maharastra MAHB0000696 SUKRI 92616
4 JABALPUR MP1733006_010424APB_FTO_200 Bank of Maharastra MAHB0000755 CHANDOL 442
5 JABALPUR MP1733006_010424APB_FTO_200 Bank of Maharastra MAHB0000775 DHANPURI 24284
6 JABALPUR MP1733006_010424APB_FTO_200 Bank of Maharastra MAHB0001567 TILHARI 3563
7 JABALPUR MP1733006_010424APB_FTO_200 Central Bank Of India CBIN0281635 BILHARI 30
8 JABALPUR MP1733006_010424APB_FTO_200 Central Bank Of India CBIN0282128 TILWARAGHAT 442
9 JABALPUR MP1733006_010424APB_FTO_200 Central Bank Of India CBIN0284168 BARELA 7329
10 JABALPUR MP1733006_010424APB_FTO_200 HDFC bank HDFC0000224 JABALPUR 402
11 JABALPUR MP1733006_010424APB_FTO_200 State Bank of India SBIN0002830 BARGI 18600
12 JABALPUR MP1733006_010424APB_FTO_200 State Bank of India SBIN0005863 BARGINAGAR 17751
13 JABALPUR MP1733006_010424APB_FTO_200 State Bank of India SBIN0009096 UDAIPUR 40
14 JABALPUR MP1733006_010424APB_FTO_200 State Bank of India SBIN0010824 BARELA 3886
15 JABALPUR MP1733006_010424APB_FTO_200 State Bank of India SBIN0012271 BILLAHARI 2481
16 JABALPUR MP1733006_010424APB_FTO_200 UCO Bank UCBA0000506 BARELA 5637
17 JABALPUR MP1733006_010424APB_FTO_200 UCO Bank UCBA0001465 NARRAI 2117
18 JABALPUR MP1733006_010424APB_FTO_200 Union Bank of India UBIN0541273 BILHA 7735
19 JABALPUR MP1733006_010424APB_FTO_200 Union Bank of India UBIN0564885 TFRI 1446
20 JABALPUR MP1733006_010424APB_FTO_200 Union Bank of India UBIN0565237 TEWAR 11934
21 JABALPUR MP1733006_010424APB_FTO_200 IndusInd Bank Ltd. INDB0000509 SUKHA 884
22 JABALPUR MP1733006_010424APB_FTO_200 India Post Payments Bank IPOS0000001 Jabalpur 2029

Download In Excel