Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_130723APB_FTO_165701
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-33-006-042-003/155-B
(MENGALI) 		1733006042NRG24090720230098193 13/07/2023 meharvan 1733006042WL008871 meharvan 00045 BARB0ADAJAB 2856 2856 Processed 19/07/2023 051188564 meharvan BANK OF BARODA(606985)
SubTotal 2856 2856
2 JABALPUR MP-33-006-020-002/33-A
(TINSA) 		1733006020NRG24130720230102380 13/07/2023 Priyanka yadav 1733006020WL009318 Priyanka yadav 00045 BARB0JABMED 204 204 Processed 19/07/2023 051188564 Priyankayadav STATE BANK OF INDIA(508548)
3 JABALPUR MP-33-006-042-002/100-B
(MENGALI) 		1733006042NRG24090720230098189 13/07/2023 annu 1733006042WL008871 annu 00045 BARB0JABMED 2100 2100 Processed 19/07/2023 051188564 annu BANK OF BARODA(606985)
SubTotal 2304 2304
4 JABALPUR MP-33-006-010-004/118
(PARASIA) 		1733006010NRG24130720230102699 13/07/2023 Jintu lal 1733006010WL009375 Jintu lal 00051 MAHB0000645 1326 1326 Processed 19/07/2023 051188564 Jintulal BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-010-004/6
(PARASIA) 		1733006010NRG24130720230102700 13/07/2023 Chironja Bai 1733006010WL009375 Chironja Bai 00051 MAHB0000645 1326 1326 Processed 19/07/2023 051188564 ChironjaBai BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-010-004/60-B
(PARASIA) 		1733006010NRG24130720230102701 13/07/2023 Rajkumari Bai 1733006010WL009375 Rajkumari Bai 00051 MAHB0000645 1326 1326 Processed 19/07/2023 051188564 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 JABALPUR MP-33-006-010-004/64-A
(PARASIA) 		1733006010NRG24130720230102702 13/07/2023 KISHANLAL 1733006010WL009375 KISHANLAL 00051 MAHB0000645 1326 1326 Processed 19/07/2023 051188564 KISHANLAL BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-010-004/8
(PARASIA) 		1733006010NRG24130720230102703 13/07/2023 Dashi lal 1733006010WL009375 Dashi lal 00051 MAHB0000645 1326 1326 Processed 19/07/2023 051188564 Dashilal BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-011-003/73-A
(AITHAKHEDA) 		1733006011NRG24130720230102688 13/07/2023 Meera Bai 1733006011WL009369 Meera Bai 00051 MAHB0000645 221 221 Processed 19/07/2023 051188564 MeeraBai BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-042-003/286-D
(MENGALI) 		1733006042NRG24090720230098195 13/07/2023 mani 1733006042WL008871 mani 00051 MAHB0000645 2856 2856 Processed 19/07/2023 051188564 mani UNION BANK OF INDIA(508500)
11 JABALPUR MP-33-006-085-002/21
(NANAKHEDA) 		1733006000NRG24130720230102950 13/07/2023 kliya bai 1733006WL009392 kliya bai 00051 MAHB0000645 1105 1105 Processed 19/07/2023 051188564 kliyabai BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-085-002/21
(NANAKHEDA) 		1733006000NRG24130720230102948 13/07/2023 kliya bai 1733006WL009392 kliya bai 00051 MAHB0000645 1326 1326 Processed 19/07/2023 051188564 kliyabai BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-085-002/67
(NANAKHEDA) 		1733006000NRG24130720230102952 13/07/2023 tulsha 1733006WL009392 tulsha 00051 MAHB0000645 1326 1326 Processed 19/07/2023 051188564 tulsha BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-085-002/67
(NANAKHEDA) 		1733006000NRG24130720230102951 13/07/2023 tulsha 1733006WL009392 tulsha 00051 MAHB0000645 1105 1105 Processed 19/07/2023 051188564 tulsha BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-085-002/68-A
(NANAKHEDA) 		1733006000NRG24130720230102956 13/07/2023 VINITA BAI PRDHAN 1733006WL009392 VINITA BAI PRDHAN 00051 MAHB0000645 1105 1105 Processed 19/07/2023 051188564 VINITABAIPRDHAN BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-085-002/68-A
(NANAKHEDA) 		1733006000NRG24130720230102954 13/07/2023 VINITA BAI PRDHAN 1733006WL009392 VINITA BAI PRDHAN 00051 MAHB0000645 1326 1326 Processed 19/07/2023 051188564 VINITABAIPRDHAN BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-085-002/73
(NANAKHEDA) 		1733006000NRG24130720230102960 13/07/2023 DHANNA BAI 1733006WL009392 DHANNA BAI 00051 MAHB0000645 1105 1105 Processed 19/07/2023 051188564 DHANNABAI BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-085-002/73
(NANAKHEDA) 		1733006000NRG24130720230102959 13/07/2023 DHANNA BAI 1733006WL009392 DHANNA BAI 00051 MAHB0000645 1326 1326 Processed 19/07/2023 051188564 DHANNABAI STATE BANK OF INDIA(508548)
19 JABALPUR MP-33-006-085-002/73
(NANAKHEDA) 		1733006000NRG24130720230102958 13/07/2023 DHANNA BAI 1733006WL009392 DHANNA BAI 00051 MAHB0000645 1105 1105 Processed 19/07/2023 051188564 DHANNABAI BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-085-002/73
(NANAKHEDA) 		1733006000NRG24130720230102957 13/07/2023 DHANNA BAI 1733006WL009392 DHANNA BAI 00051 MAHB0000645 1105 1105 Processed 19/07/2023 051188564 DHANNABAI STATE BANK OF INDIA(508548)
21 JABALPUR MP-33-006-085-003/127-B
(NANAKHEDA) 		1733006000NRG24130720230102964 13/07/2023 Sangeeta Patel 1733006WL009392 Sangeeta Patel 00051 MAHB0000645 1105 1105 Processed 19/07/2023 051188564 SangeetaPatel BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-085-003/127-B
(NANAKHEDA) 		1733006000NRG24130720230102963 13/07/2023 Sangeeta Patel 1733006WL009392 Sangeeta Patel 00051 MAHB0000645 1105 1105 Processed 19/07/2023 051188564 SangeetaPatel BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-085-003/127-B
(NANAKHEDA) 		1733006000NRG24130720230102962 13/07/2023 Sangeeta Patel 1733006WL009392 Sangeeta Patel 00051 MAHB0000645 1326 1326 Processed 19/07/2023 051188564 SangeetaPatel BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-085-003/127-B
(NANAKHEDA) 		1733006000NRG24130720230102961 13/07/2023 Sangeeta Patel 1733006WL009392 Sangeeta Patel 00051 MAHB0000645 1326 1326 Processed 19/07/2023 051188564 SangeetaPatel BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-085-003/134-A
(NANAKHEDA) 		1733006000NRG24130720230102967 13/07/2023 MUKESH PATEL 1733006WL009392 MUKESH PATEL 00051 MAHB0000645 1326 1326 Processed 19/07/2023 051188564 MUKESHPATEL BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-085-003/134-A
(NANAKHEDA) 		1733006000NRG24130720230102966 13/07/2023 MUKESH PATEL 1733006WL009392 MUKESH PATEL 00051 MAHB0000645 1326 1326 Processed 19/07/2023 051188564 MUKESHPATEL BANK OF BARODA(606985)
27 JABALPUR MP-33-006-085-003/134-A
(NANAKHEDA) 		1733006000NRG24130720230102965 13/07/2023 MUKESH PATEL 1733006WL009392 MUKESH PATEL 00051 MAHB0000645 1105 1105 Processed 19/07/2023 051188564 MUKESHPATEL BANK OF BARODA(606985)
28 JABALPUR MP-33-006-085-004/7-D
(NANAKHEDA) 		1733006000NRG24130720230102970 13/07/2023 PRAHLAD 1733006WL009392 PRAHLAD 00051 MAHB0000645 1326 1326 Processed 19/07/2023 051188564 PRAHLAD BANK OF MAHARASHTRA(607387)
SubTotal 31586 31586
29 JABALPUR MP-33-006-001-001/155
(SALIVADA(DEV.)) 		1733006000NRG24130720230102734 13/07/2023 SHEELA BAI 1733006WL009376 SHEELA BAI 00051 MAHB0000696 1050 1050 Processed 19/07/2023 051188564 SHEELABAI BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-001-002/107
(SALIVADA(DEV.)) 		1733006000NRG24130720230102735 13/07/2023 Radheshyam 1733006WL009376 Radheshyam 00051 MAHB0000696 1400 1400 Processed 19/07/2023 051188564 Radheshyam FINO PAYMENTS BANK LTD(608001)
31 JABALPUR MP-33-006-001-002/23
(SALIVADA(DEV.)) 		1733006000NRG24130720230102736 13/07/2023 DHANNASINGH 1733006WL009376 DHANNASINGH 00051 MAHB0000696 300 300 Processed 19/07/2023 051188564 DHANNASINGH BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-001-002/51
(SALIVADA(DEV.)) 		1733006000NRG24130720230102737 13/07/2023 TAMSINGH 1733006WL009376 TAMSINGH 00051 MAHB0000696 600 600 Processed 19/07/2023 051188564 TAMSINGH BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-001-002/54
(SALIVADA(DEV.)) 		1733006000NRG24130720230102739 13/07/2023 Sukbati GOND 1733006WL009376 Sukbati GOND 00051 MAHB0000696 1400 1400 Processed 19/07/2023 051188564 SukbatiGOND BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-001-002/54
(SALIVADA(DEV.)) 		1733006000NRG24130720230102738 13/07/2023 VISHNUPASAD 1733006WL009376 VISHNUPASAD 00051 MAHB0000696 1400 1400 Processed 19/07/2023 051188564 VISHNUPASAD BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-001-002/61
(SALIVADA(DEV.)) 		1733006000NRG24130720230102741 13/07/2023 RUPESH GOND 1733006WL009376 RUPESH GOND 00051 MAHB0000696 1000 1000 Processed 19/07/2023 051188564 RUPESHGOND BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-001-002/62
(SALIVADA(DEV.)) 		1733006000NRG24130720230102743 13/07/2023 Dsso bai 1733006WL009376 Dsso bai 00051 MAHB0000696 1400 1400 Processed 19/07/2023 051188564 Dssobai BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-001-002/62
(SALIVADA(DEV.)) 		1733006000NRG24130720230102742 13/07/2023 MUNIMSINGH 1733006WL009376 MUNIMSINGH 00051 MAHB0000696 1200 1200 Processed 19/07/2023 051188564 MUNIMSINGH BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-001-002/63
(SALIVADA(DEV.)) 		1733006000NRG24130720230102744 13/07/2023 VINODKUMAR 1733006WL009376 VINODKUMAR 00051 MAHB0000696 600 600 Processed 19/07/2023 051188564 VINODKUMAR BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-001-002/64
(SALIVADA(DEV.)) 		1733006000NRG24130720230102745 13/07/2023 SHANTI BAI 1733006WL009376 SHANTI BAI 00051 MAHB0000696 1020 1020 Processed 19/07/2023 051188564 SHANTIBAI BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-001-002/7
(SALIVADA(DEV.)) 		1733006000NRG24130720230102749 13/07/2023 Batto bai 1733006WL009376 Batto bai 00051 MAHB0000696 1200 1200 Processed 19/07/2023 051188564 Battobai BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-001-002/7
(SALIVADA(DEV.)) 		1733006000NRG24130720230102748 13/07/2023 SEETARAM 1733006WL009376 SEETARAM 00051 MAHB0000696 1200 1200 Processed 19/07/2023 051188564 SEETARAM BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-001-002/70
(SALIVADA(DEV.)) 		1733006000NRG24130720230102751 13/07/2023 Semvati bai 1733006WL009376 Semvati bai 00051 MAHB0000696 1200 1200 Processed 19/07/2023 051188564 Semvatibai BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-001-002/70
(SALIVADA(DEV.)) 		1733006000NRG24130720230102750 13/07/2023 SUMMERSINGH 1733006WL009376 SUMMERSINGH 00051 MAHB0000696 1200 1200 Processed 19/07/2023 051188564 SUMMERSINGH BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-001-002/71
(SALIVADA(DEV.)) 		1733006000NRG24130720230102752 13/07/2023 GAYADEEN 1733006WL009376 GAYADEEN 00051 MAHB0000696 400 400 Processed 19/07/2023 051188564 GAYADEEN BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-001-002/72
(SALIVADA(DEV.)) 		1733006000NRG24130720230102753 13/07/2023 PARSHOTTAM 1733006WL009376 PARSHOTTAM 00051 MAHB0000696 400 400 Processed 19/07/2023 051188564 PARSHOTTAM BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-001-002/72-B
(SALIVADA(DEV.)) 		1733006000NRG24130720230102754 13/07/2023 Preeti 1733006WL009376 Preeti 00051 MAHB0000696 1200 1200 Processed 19/07/2023 051188564 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
47 JABALPUR MP-33-006-001-002/73
(SALIVADA(DEV.)) 		1733006000NRG24130720230102755 13/07/2023 PATIRAM 1733006WL009376 PATIRAM 00051 MAHB0000696 600 600 Processed 19/07/2023 051188564 PATIRAM BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-001-002/76
(SALIVADA(DEV.)) 		1733006000NRG24130720230102758 13/07/2023 GUDDO BAI 1733006WL009376 GUDDO BAI 00051 MAHB0000696 200 200 Processed 19/07/2023 051188564 GUDDOBAI BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-001-002/76
(SALIVADA(DEV.)) 		1733006000NRG24130720230102757 13/07/2023 TRILOKKUMAR 1733006WL009376 TRILOKKUMAR 00051 MAHB0000696 1200 1200 Processed 19/07/2023 051188564 TRILOKKUMAR BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-001-002/78
(SALIVADA(DEV.)) 		1733006000NRG24130720230102759 13/07/2023 SHIVLAL 1733006WL009376 SHIVLAL 00051 MAHB0000696 1200 1200 Processed 19/07/2023 051188564 SHIVLAL BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-001-002/79
(SALIVADA(DEV.)) 		1733006000NRG24130720230102760 13/07/2023 CHANNULAL 1733006WL009376 CHANNULAL 00051 MAHB0000696 1200 1200 Processed 19/07/2023 051188564 CHANNULAL BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-001-002/79
(SALIVADA(DEV.)) 		1733006000NRG24130720230102761 13/07/2023 SUMATRA BAI 1733006WL009376 SUMATRA BAI 00051 MAHB0000696 1200 1200 Processed 19/07/2023 051188564 SUMATRABAI BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-001-002/81-A
(SALIVADA(DEV.)) 		1733006000NRG24130720230102763 13/07/2023 Ramoti Bai 1733006WL009376 Ramoti Bai 00051 MAHB0000696 1000 1000 Processed 19/07/2023 051188564 RamotiBai BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-001-002/81-A
(SALIVADA(DEV.)) 		1733006000NRG24130720230102762 13/07/2023 Ramoti Bai 1733006WL009376 Ramoti Bai 00051 MAHB0000696 1200 1200 Processed 19/07/2023 051188564 RamotiBai BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-001-002/84
(SALIVADA(DEV.)) 		1733006000NRG24130720230102764 13/07/2023 EMAL SINGH 1733006WL009376 EMAL SINGH 00051 MAHB0000696 1200 1200 Processed 19/07/2023 051188564 EMALSINGH BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-001-002/84
(SALIVADA(DEV.)) 		1733006000NRG24130720230102765 13/07/2023 Eml sing 1733006WL009376 Eml sing 00051 MAHB0000696 600 600 Processed 19/07/2023 051188564 Emlsing BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-001-002/90
(SALIVADA(DEV.)) 		1733006000NRG24130720230102766 13/07/2023 VIKESH KUMAR 1733006WL009376 VIKESH KUMAR 00051 MAHB0000696 800 800 Processed 19/07/2023 051188564 VIKESHKUMAR BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-001-002/95
(SALIVADA(DEV.)) 		1733006000NRG24130720230102767 13/07/2023 DASODHA BAI 1733006WL009376 DASODHA BAI 00051 MAHB0000696 200 200 Processed 19/07/2023 051188564 DASODHABAI BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-001-002/98
(SALIVADA(DEV.)) 		1733006000NRG24130720230102768 13/07/2023 seema bai 1733006WL009376 seema bai 00051 MAHB0000696 600 600 Processed 19/07/2023 051188564 seemabai BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-004-001/101
(SILUWA SUKARI) 		1733006000NRG24130720230102771 13/07/2023 JAGESHWAR 1733006WL009379 JAGESHWAR 00051 MAHB0000696 800 800 Processed 19/07/2023 051188564 JAGESHWAR BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-004-001/109
(SILUWA SUKARI) 		1733006000NRG24130720230102775 13/07/2023 SUKHLAL 1733006WL009379 SUKHLAL 00051 MAHB0000696 800 800 Processed 19/07/2023 051188564 SUKHLAL BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-004-001/110
(SILUWA SUKARI) 		1733006000NRG24130720230102776 13/07/2023 Sufhal 1733006WL009379 Sufhal 00051 MAHB0000696 800 800 Processed 19/07/2023 051188564 Sufhal BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-004-001/111
(SILUWA SUKARI) 		1733006000NRG24130720230102779 13/07/2023 SUKDEEN 1733006WL009379 SUKDEEN 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 SUKDEEN BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-004-001/111
(SILUWA SUKARI) 		1733006000NRG24130720230102778 13/07/2023 SUKDEEN 1733006WL009379 SUKDEEN 00051 MAHB0000696 800 800 Processed 19/07/2023 051188564 SUKDEEN BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-004-001/124
(SILUWA SUKARI) 		1733006000NRG24130720230102782 13/07/2023 MOOLCHAND 1733006WL009379 MOOLCHAND 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 MOOLCHAND BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-004-001/124
(SILUWA SUKARI) 		1733006000NRG24130720230102781 13/07/2023 MOOLCHAND 1733006WL009379 MOOLCHAND 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 MOOLCHAND BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-004-001/125
(SILUWA SUKARI) 		1733006000NRG24130720230102784 13/07/2023 RAMADHAR 1733006WL009379 RAMADHAR 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 RAMADHAR BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-004-001/125
(SILUWA SUKARI) 		1733006000NRG24130720230102783 13/07/2023 RAMADHAR 1733006WL009379 RAMADHAR 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 RAMADHAR BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-004-001/126
(SILUWA SUKARI) 		1733006000NRG24130720230102786 13/07/2023 KEWAL 1733006WL009379 KEWAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 KEWAL BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-004-001/126
(SILUWA SUKARI) 		1733006000NRG24130720230102785 13/07/2023 KEWAL 1733006WL009379 KEWAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 KEWAL BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-004-001/134
(SILUWA SUKARI) 		1733006000NRG24130720230102788 13/07/2023 SHANKAR LAL 1733006WL009379 SHANKAR LAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 SHANKARLAL BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-004-001/134
(SILUWA SUKARI) 		1733006000NRG24130720230102787 13/07/2023 SHANKAR LAL 1733006WL009379 SHANKAR LAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 SHANKARLAL BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-004-001/138
(SILUWA SUKARI) 		1733006000NRG24130720230102790 13/07/2023 BHAGWANDAS 1733006WL009379 BHAGWANDAS 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 BHAGWANDAS BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-004-001/138
(SILUWA SUKARI) 		1733006000NRG24130720230102789 13/07/2023 BHAGWANDAS 1733006WL009379 BHAGWANDAS 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 BHAGWANDAS BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-004-001/14
(SILUWA SUKARI) 		1733006000NRG24130720230102792 13/07/2023 PRAM LAL 1733006WL009379 PRAM LAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 PRAMLAL BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-004-001/14
(SILUWA SUKARI) 		1733006000NRG24130720230102791 13/07/2023 PRAM LAL 1733006WL009379 PRAM LAL 00051 MAHB0000696 884 884 Rejected 19/07/2023 051188564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 JABALPUR MP-33-006-004-001/15
(SILUWA SUKARI) 		1733006000NRG24130720230102794 13/07/2023 asha bai 1733006WL009379 asha bai 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 ashabai STATE BANK OF INDIA(508548)
78 JABALPUR MP-33-006-004-001/15
(SILUWA SUKARI) 		1733006000NRG24130720230102793 13/07/2023 Raju 1733006WL009379 Raju 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 Raju BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-004-001/150
(SILUWA SUKARI) 		1733006000NRG24130720230102796 13/07/2023 DILEEP 1733006WL009379 DILEEP 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 DILEEP BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-004-001/150
(SILUWA SUKARI) 		1733006000NRG24130720230102795 13/07/2023 DILEEP 1733006WL009379 DILEEP 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 DILEEP BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-004-001/152
(SILUWA SUKARI) 		1733006000NRG24130720230102797 13/07/2023 RAMJI 1733006WL009379 RAMJI 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 RAMJI BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-004-001/159
(SILUWA SUKARI) 		1733006000NRG24130720230102798 13/07/2023 rakesh 1733006WL009379 rakesh 00051 MAHB0000696 884 884 Rejected 19/07/2023 051188564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JABALPUR MP-33-006-004-001/162
(SILUWA SUKARI) 		1733006000NRG24130720230102801 13/07/2023 jaynti 1733006WL009379 jaynti 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 jaynti BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-004-001/162
(SILUWA SUKARI) 		1733006000NRG24130720230102800 13/07/2023 LOKMAN 1733006WL009379 LOKMAN 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 LOKMAN BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-004-001/174-A
(SILUWA SUKARI) 		1733006000NRG24130720230102803 13/07/2023 himanshu 1733006WL009379 himanshu 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 himanshu BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-004-001/18
(SILUWA SUKARI) 		1733006000NRG24130720230102805 13/07/2023 MANGLESH 1733006WL009379 MANGLESH 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 MANGLESH PUNJAB NATIONAL BANK(508568)
87 JABALPUR MP-33-006-004-001/18
(SILUWA SUKARI) 		1733006000NRG24130720230102804 13/07/2023 MANGLESH 1733006WL009379 MANGLESH 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 MANGLESH BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-004-001/225
(SILUWA SUKARI) 		1733006000NRG24130720230102809 13/07/2023 kusma 1733006WL009379 kusma 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 kusma INDIA POST PAYMENTS BANK LIMITED(508528)
89 JABALPUR MP-33-006-004-001/225
(SILUWA SUKARI) 		1733006000NRG24130720230102808 13/07/2023 omprakash 1733006WL009379 omprakash 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 omprakash BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-004-001/226
(SILUWA SUKARI) 		1733006000NRG24130720230102810 13/07/2023 rajni 1733006WL009379 rajni 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 rajni BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-004-001/228
(SILUWA SUKARI) 		1733006000NRG24130720230102812 13/07/2023 bare lal 1733006WL009379 bare lal 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 barelal BANK OF MAHARASHTRA(607387)
92 JABALPUR MP-33-006-004-001/23
(SILUWA SUKARI) 		1733006000NRG24130720230102813 13/07/2023 CHARANLAL 1733006WL009379 CHARANLAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 CHARANLAL BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-004-001/23
(SILUWA SUKARI) 		1733006000NRG24130720230102814 13/07/2023 CHARANLAL 1733006WL009379 CHARANLAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 CHARANLAL BANK OF MAHARASHTRA(607387)
94 JABALPUR MP-33-006-004-001/233
(SILUWA SUKARI) 		1733006000NRG24130720230102816 13/07/2023 rekha bai 1733006WL009379 rekha bai 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 rekhabai BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-004-001/235
(SILUWA SUKARI) 		1733006000NRG24130720230102817 13/07/2023 Mamta 1733006WL009379 Mamta 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 Mamta BANK OF MAHARASHTRA(607387)
96 JABALPUR MP-33-006-004-001/235
(SILUWA SUKARI) 		1733006000NRG24130720230102818 13/07/2023 Surendra 1733006WL009379 Surendra 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 Surendra BANK OF MAHARASHTRA(607387)
97 JABALPUR MP-33-006-004-001/244
(SILUWA SUKARI) 		1733006000NRG24130720230102820 13/07/2023 seeta bai 1733006WL009379 seeta bai 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 seetabai BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-004-001/244
(SILUWA SUKARI) 		1733006000NRG24130720230102819 13/07/2023 Suresh barman 1733006WL009379 Suresh barman 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 Sureshbarman BANK OF MAHARASHTRA(607387)
99 JABALPUR MP-33-006-004-001/246
(SILUWA SUKARI) 		1733006000NRG24130720230102822 13/07/2023 abhishek 1733006WL009379 abhishek 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 abhishek BANK OF MAHARASHTRA(607387)
100 JABALPUR MP-33-006-004-001/246
(SILUWA SUKARI) 		1733006000NRG24130720230102821 13/07/2023 Jamna bai 1733006WL009379 Jamna bai 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 Jamnabai BANK OF MAHARASHTRA(607387)
101 JABALPUR MP-33-006-004-001/255
(SILUWA SUKARI) 		1733006000NRG24130720230102823 13/07/2023 rajnikant 1733006WL009379 rajnikant 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 rajnikant BANK OF MAHARASHTRA(607387)
102 JABALPUR MP-33-006-004-001/269
(SILUWA SUKARI) 		1733006000NRG24130720230102824 13/07/2023 ramprasad 1733006WL009379 ramprasad 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 ramprasad BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-004-001/279
(SILUWA SUKARI) 		1733006000NRG24130720230102826 13/07/2023 Naval Kishore 1733006WL009379 Naval Kishore 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 NavalKishore JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
104 JABALPUR MP-33-006-004-001/287
(SILUWA SUKARI) 		1733006000NRG24130720230102828 13/07/2023 bhajan lal 1733006WL009379 bhajan lal 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 bhajanlal BANK OF MAHARASHTRA(607387)
105 JABALPUR MP-33-006-004-001/294
(SILUWA SUKARI) 		1733006000NRG24130720230102830 13/07/2023 Anjana 1733006WL009379 Anjana 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 Anjana BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-004-001/294
(SILUWA SUKARI) 		1733006000NRG24130720230102829 13/07/2023 Vinay 1733006WL009379 Vinay 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 Vinay BANK OF MAHARASHTRA(607387)
107 JABALPUR MP-33-006-004-001/297
(SILUWA SUKARI) 		1733006000NRG24130720230102905 13/07/2023 Manisha 1733006WL009385 Manisha 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 Manisha STATE BANK OF INDIA(508548)
108 JABALPUR MP-33-006-004-001/301
(SILUWA SUKARI) 		1733006000NRG24130720230102832 13/07/2023 jamna prasad 1733006WL009379 jamna prasad 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 jamnaprasad BANK OF MAHARASHTRA(607387)
109 JABALPUR MP-33-006-004-001/301
(SILUWA SUKARI) 		1733006000NRG24130720230102833 13/07/2023 sati bai yadav 1733006WL009379 sati bai yadav 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 satibaiyadav BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-004-001/302
(SILUWA SUKARI) 		1733006000NRG24130720230102835 13/07/2023 angoori bai barman 1733006WL009379 angoori bai barman 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 angooribaibarman BANK OF MAHARASHTRA(607387)
111 JABALPUR MP-33-006-004-001/304
(SILUWA SUKARI) 		1733006000NRG24130720230102836 13/07/2023 tirath 1733006WL009379 tirath 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 tirath BANK OF MAHARASHTRA(607387)
112 JABALPUR MP-33-006-004-001/304
(SILUWA SUKARI) 		1733006000NRG24130720230102837 13/07/2023 vinita dehariya 1733006WL009379 vinita dehariya 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 vinitadehariya BANK OF MAHARASHTRA(607387)
113 JABALPUR MP-33-006-004-001/305
(SILUWA SUKARI) 		1733006000NRG24130720230102838 13/07/2023 babita 1733006WL009379 babita 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 babita BANK OF MAHARASHTRA(607387)
114 JABALPUR MP-33-006-004-001/32
(SILUWA SUKARI) 		1733006000NRG24130720230102840 13/07/2023 ASHOK 1733006WL009379 ASHOK 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 ASHOK BANK OF MAHARASHTRA(607387)
115 JABALPUR MP-33-006-004-001/32
(SILUWA SUKARI) 		1733006000NRG24130720230102839 13/07/2023 ASHOK 1733006WL009379 ASHOK 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 ASHOK BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-004-001/38
(SILUWA SUKARI) 		1733006000NRG24130720230102841 13/07/2023 PREMLAL 1733006WL009379 PREMLAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 PREMLAL BANK OF MAHARASHTRA(607387)
117 JABALPUR MP-33-006-004-001/39
(SILUWA SUKARI) 		1733006000NRG24130720230102843 13/07/2023 balram 1733006WL009379 balram 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 balram BANK OF MAHARASHTRA(607387)
118 JABALPUR MP-33-006-004-001/40
(SILUWA SUKARI) 		1733006000NRG24130720230102845 13/07/2023 ANJU PRASAD 1733006WL009379 ANJU PRASAD 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 ANJUPRASAD BANK OF MAHARASHTRA(607387)
119 JABALPUR MP-33-006-004-001/40
(SILUWA SUKARI) 		1733006000NRG24130720230102844 13/07/2023 ANJU PRASAD 1733006WL009379 ANJU PRASAD 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 ANJUPRASAD BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-004-001/45
(SILUWA SUKARI) 		1733006000NRG24130720230102846 13/07/2023 DASSU 1733006WL009379 DASSU 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 DASSU BANK OF MAHARASHTRA(607387)
121 JABALPUR MP-33-006-004-001/54
(SILUWA SUKARI) 		1733006000NRG24130720230102848 13/07/2023 MANGAL 1733006WL009379 MANGAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 JABALPUR MP-33-006-004-001/54
(SILUWA SUKARI) 		1733006000NRG24130720230102847 13/07/2023 MANGAL 1733006WL009379 MANGAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 MANGAL BANK OF MAHARASHTRA(607387)
123 JABALPUR MP-33-006-004-001/6
(SILUWA SUKARI) 		1733006000NRG24130720230102850 13/07/2023 Dropti 1733006WL009379 Dropti 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 Dropti BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-004-001/6
(SILUWA SUKARI) 		1733006000NRG24130720230102849 13/07/2023 HARIPRASAD 1733006WL009379 HARIPRASAD 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 HARIPRASAD BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-004-001/66
(SILUWA SUKARI) 		1733006000NRG24130720230102851 13/07/2023 choti bai 1733006WL009379 choti bai 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 chotibai BANK OF MAHARASHTRA(607387)
126 JABALPUR MP-33-006-004-001/69
(SILUWA SUKARI) 		1733006000NRG24130720230102852 13/07/2023 dharamdas 1733006WL009379 dharamdas 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 dharamdas NARMADA JHABUA GRAMIN BANK(508515)
127 JABALPUR MP-33-006-004-001/69
(SILUWA SUKARI) 		1733006000NRG24130720230102853 13/07/2023 prem bai 1733006WL009379 prem bai 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 prembai BANK OF MAHARASHTRA(607387)
128 JABALPUR MP-33-006-004-001/71
(SILUWA SUKARI) 		1733006000NRG24130720230102855 13/07/2023 SUMMERI 1733006WL009379 SUMMERI 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 SUMMERI BANK OF MAHARASHTRA(607387)
129 JABALPUR MP-33-006-004-001/75
(SILUWA SUKARI) 		1733006000NRG24130720230102906 13/07/2023 LATORI 1733006WL009385 LATORI 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 LATORI BANK OF MAHARASHTRA(607387)
130 JABALPUR MP-33-006-004-001/76
(SILUWA SUKARI) 		1733006000NRG24130720230102909 13/07/2023 DEVLAL 1733006WL009385 DEVLAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 JABALPUR MP-33-006-004-001/76
(SILUWA SUKARI) 		1733006000NRG24130720230102908 13/07/2023 DEVLAL 1733006WL009385 DEVLAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 DEVLAL BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-004-001/80
(SILUWA SUKARI) 		1733006000NRG24130720230102911 13/07/2023 LAKHU 1733006WL009385 LAKHU 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 LAKHU BANK OF MAHARASHTRA(607387)
133 JABALPUR MP-33-006-004-001/84
(SILUWA SUKARI) 		1733006000NRG24130720230102912 13/07/2023 CHABBILAL 1733006WL009385 CHABBILAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 CHABBILAL BANK OF MAHARASHTRA(607387)
134 JABALPUR MP-33-006-004-001/84
(SILUWA SUKARI) 		1733006000NRG24130720230102913 13/07/2023 Sushma bai 1733006WL009385 Sushma bai 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 Sushmabai BANK OF MAHARASHTRA(607387)
135 JABALPUR MP-33-006-004-001/97
(SILUWA SUKARI) 		1733006000NRG24130720230102914 13/07/2023 INDARLAL 1733006WL009385 INDARLAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 INDARLAL BANK OF MAHARASHTRA(607387)
136 JABALPUR MP-33-006-004-001/97
(SILUWA SUKARI) 		1733006000NRG24130720230102915 13/07/2023 meera 1733006WL009385 meera 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 meera BANK OF MAHARASHTRA(607387)
137 JABALPUR MP-33-006-004-001/98
(SILUWA SUKARI) 		1733006000NRG24130720230102917 13/07/2023 Geeta Bai 1733006WL009385 Geeta Bai 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 GeetaBai BANK OF MAHARASHTRA(607387)
138 JABALPUR MP-33-006-004-001/98
(SILUWA SUKARI) 		1733006000NRG24130720230102916 13/07/2023 PANCHAM LAL 1733006WL009385 PANCHAM LAL 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 PANCHAMLAL BANK OF MAHARASHTRA(607387)
139 JABALPUR MP-33-006-004-003/51
(SILUWA SUKARI) 		1733006000NRG24130720230102919 13/07/2023 SANTOSH 1733006WL009385 SANTOSH 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 SANTOSH BANK OF MAHARASHTRA(607387)
140 JABALPUR MP-33-006-004-003/51
(SILUWA SUKARI) 		1733006000NRG24130720230102918 13/07/2023 SANTOSH 1733006WL009385 SANTOSH 00051 MAHB0000696 884 884 Processed 19/07/2023 051188564 SANTOSH BANK OF MAHARASHTRA(607387)
141 JABALPUR MP-33-006-018-001/50
(PIPARIYA RAIPURA) 		1733006018NRG24130720230102361 13/07/2023 Vishal 1733006018WL009312 Vishal 00051 MAHB0000696 100 100 Processed 19/07/2023 051188564 Vishal BANK OF MAHARASHTRA(607387)
142 JABALPUR MP-33-006-018-001/504
(PIPARIYA RAIPURA) 		1733006018NRG24130720230102362 13/07/2023 Viran lal 1733006018WL009312 Viran lal 00051 MAHB0000696 100 100 Processed 19/07/2023 051188564 Viranlal BANK OF MAHARASHTRA(607387)
143 JABALPUR MP-33-006-018-002/108
(PIPARIYA RAIPURA) 		1733006018NRG24130720230102363 13/07/2023 RAJNI 1733006018WL009312 RAJNI 00051 MAHB0000696 1407 1407 Processed 19/07/2023 051188564 RAJNI BANK OF MAHARASHTRA(607387)
SubTotal 102245 102245
144 JABALPUR MP-33-006-064-001/89
(DUNDI) 		1733006064NRG24130720230102599 13/07/2023 Netram 1733006064WL009359 Netram 00051 MAHB0000775 3060 3060 Processed 19/07/2023 051188564 Netram STATE BANK OF INDIA(508548)
145 JABALPUR MP-33-006-069-001/191
(UMARIYA) 		1733006069NRG24120720230101787 13/07/2023 BABULAL CHAMAR 1733006069WL009265 BABULAL CHAMAR 00051 MAHB0000775 1547 1547 Processed 19/07/2023 051188564 BABULALCHAMAR BANK OF MAHARASHTRA(607387)
146 JABALPUR MP-33-006-069-001/419
(UMARIYA) 		1733006069NRG24120720230101788 13/07/2023 Ramkumar 1733006069WL009265 Ramkumar 00051 MAHB0000775 1547 1547 Processed 19/07/2023 051188564 Ramkumar BANK OF MAHARASHTRA(607387)
147 JABALPUR MP-33-006-072-001/2-A
(PADWAR) 		1733006072NRG24120720230101609 13/07/2023 kusum bai 1733006072WL009243 kusum bai 00051 MAHB0000775 1326 1326 Processed 19/07/2023 051188564 kusumbai STATE BANK OF INDIA(508548)
SubTotal 7480 7480
148 JABALPUR MP-33-006-035-003/64-B
(CHARGHAT) 		1733006000NRG24130720230102944 13/07/2023 DEVKUMAR 1733006WL009390 DEVKUMAR 00051 MAHB0001567 440 440 Processed 19/07/2023 051188564 DEVKUMAR BANK OF MAHARASHTRA(607387)
149 JABALPUR MP-33-006-072-001/1138
(PADWAR) 		1733006072NRG24120720230101612 13/07/2023 Ballu 1733006072WL009244 Ballu 00051 MAHB0001567 3000 3000 Processed 19/07/2023 051188564 Ballu STATE BANK OF INDIA(508548)
SubTotal 3440 3440
150 JABALPUR MP-33-006-047-001/128-B
(PIPARIYAKHURD) 		1733006047NRG24130720230102446 13/07/2023 pradeep singh 1733006047WL009334 pradeep singh 00089 CBIN0281635 1100 1100 Processed 19/07/2023 051188564 pradeepsingh UCO BANK(607066)
151 JABALPUR MP-33-006-047-001/128-B
(PIPARIYAKHURD) 		1733006047NRG24130720230102445 13/07/2023 pradeep singh 1733006047WL009334 pradeep singh 00089 CBIN0281635 1100 1100 Processed 19/07/2023 051188564 pradeepsingh STATE BANK OF INDIA(508548)
SubTotal 2200 2200
152 JABALPUR MP-33-006-011-002/89-B
(AITHAKHEDA) 		1733006011NRG24130720230102689 13/07/2023 Vijay yadav 1733006011WL009370 Vijay yadav 00089 CBIN0282128 221 221 Processed 19/07/2023 051188564 Vijayyadav CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
153 JABALPUR MP-33-006-085-004/35
(NANAKHEDA) 		1733006000NRG24130720230102969 13/07/2023 BEDI LAL JHARIYA 1733006WL009392 BEDI LAL JHARIYA 00089 CBIN0282854 1105 1105 Processed 19/07/2023 051188564 BEDILALJHARIYA BANK OF MAHARASHTRA(607387)
154 JABALPUR MP-33-006-085-004/35
(NANAKHEDA) 		1733006000NRG24130720230102968 13/07/2023 BEDI LAL JHARIYA 1733006WL009392 BEDI LAL JHARIYA 00089 CBIN0282854 1326 1326 Processed 19/07/2023 051188564 BEDILALJHARIYA BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
155 JABALPUR MP-33-006-081-001/68-B
(DEVRI PATPARA) 		1733006000NRG24120720230101665 13/07/2023 madan bai 1733006WL009256 madan bai 00089 CBIN0284168 150 150 Processed 19/07/2023 051188564 madanbai CENTRAL BANK OF INDIA(607115)
SubTotal 150 150
156 JABALPUR MP-33-006-001-002/67-B
(SALIVADA(DEV.)) 		1733006000NRG24130720230102746 13/07/2023 Rajesh 1733006WL009376 Rajesh 00415 SBIN0002830 1200 1200 Processed 19/07/2023 051188564 Rajesh STATE BANK OF INDIA(508548)
157 JABALPUR MP-33-006-014-002/130-A
(MUKANWARA) 		1733006000NRG24120720230101664 13/07/2023 MANGAL SINGH 1733006WL009255 MANGAL SINGH 00415 SBIN0002830 3315 3315 Processed 19/07/2023 051188564 MANGALSINGH STATE BANK OF INDIA(508548)
158 JABALPUR MP-33-006-014-003/38-A
(MUKANWARA) 		1733006014NRG24120720230101916 13/07/2023 LAKHKHU LAL 1733006014WL009291 LAKHKHU LAL 00415 SBIN0002830 1836 1836 Processed 19/07/2023 051188564 LAKHKHULAL STATE BANK OF INDIA(508548)
159 JABALPUR MP-33-006-026-001/153
(REWA) 		1733006000NRG24130720230102933 13/07/2023 LATORI 1733006WL009389 LATORI 00415 SBIN0002830 663 663 Processed 19/07/2023 051188564 LATORI STATE BANK OF INDIA(508548)
160 JABALPUR MP-33-006-026-001/165
(REWA) 		1733006000NRG24130720230102934 13/07/2023 ASHARANI 1733006WL009389 ASHARANI 00415 SBIN0002830 663 663 Processed 19/07/2023 051188564 ASHARANI STATE BANK OF INDIA(508548)
161 JABALPUR MP-33-006-026-001/17-D
(REWA) 		1733006000NRG24130720230102935 13/07/2023 TIJJO BAI 1733006WL009389 TIJJO BAI 00415 SBIN0002830 320 320 Processed 19/07/2023 051188564 TIJJOBAI STATE BANK OF INDIA(508548)
162 JABALPUR MP-33-006-026-001/238-B
(REWA) 		1733006000NRG24130720230102936 13/07/2023 KALA BAI 1733006WL009389 KALA BAI 00415 SBIN0002830 221 221 Processed 19/07/2023 051188564 KALABAI STATE BANK OF INDIA(508548)
163 JABALPUR MP-33-006-026-001/260
(REWA) 		1733006000NRG24130720230102937 13/07/2023 SEHMAD 1733006WL009389 SEHMAD 00415 SBIN0002830 663 663 Processed 19/07/2023 051188564 SEHMAD STATE BANK OF INDIA(508548)
164 JABALPUR MP-33-006-026-001/287-A
(REWA) 		1733006000NRG24130720230102938 13/07/2023 GYARSEE BAI 1733006WL009389 GYARSEE BAI 00415 SBIN0002830 221 221 Processed 19/07/2023 051188564 GYARSEEBAI STATE BANK OF INDIA(508548)
165 JABALPUR MP-33-006-026-001/302-C
(REWA) 		1733006000NRG24130720230102939 13/07/2023 SONUKUMAR 1733006WL009389 SONUKUMAR 00415 SBIN0002830 663 663 Processed 19/07/2023 051188564 SONUKUMAR STATE BANK OF INDIA(508548)
166 JABALPUR MP-33-006-026-001/302-D
(REWA) 		1733006000NRG24130720230102941 13/07/2023 GEETA 1733006WL009389 GEETA 00415 SBIN0002830 663 663 Processed 19/07/2023 051188564 GEETA STATE BANK OF INDIA(508548)
167 JABALPUR MP-33-006-026-001/90-C
(REWA) 		1733006000NRG24130720230102942 13/07/2023 PAPPU GOND 1733006WL009389 PAPPU GOND 00415 SBIN0002830 663 663 Processed 19/07/2023 051188564 PAPPUGOND STATE BANK OF INDIA(508548)
168 JABALPUR MP-33-006-039-002/304
(JOGIDHANA) 		1733006039NRG24130720230102433 13/07/2023 Kallu 1733006039WL009332 Kallu 00415 SBIN0002830 3038 3038 Processed 19/07/2023 051188564 Kallu STATE BANK OF INDIA(508548)
SubTotal 14129 14129
169 JABALPUR MP-33-006-042-001/103-B
(MENGALI) 		1733006042NRG24090720230098188 13/07/2023 sanmat 1733006042WL008871 sanmat 00415 SBIN0004908 204 204 Processed 19/07/2023 051188564 sanmat STATE BANK OF INDIA(508548)
170 JABALPUR MP-33-006-042-001/103-B
(MENGALI) 		1733006042NRG24090720230098187 13/07/2023 sanmat 1733006042WL008871 sanmat 00415 SBIN0004908 204 204 Processed 19/07/2023 051188564 sanmat STATE BANK OF INDIA(508548)
SubTotal 408 408
171 JABALPUR MP-33-006-043-002/122-B
(BADAIYAKHEDA) 		1733006000NRG24120720230101662 13/07/2023 gulshan barman 1733006WL009254 gulshan barman 00415 SBIN0012271 300 300 Processed 19/07/2023 051188564 gulshanbarman STATE BANK OF INDIA(508548)
172 JABALPUR MP-33-006-052-001/181-A
(PINDRAI (BARHA)) 		1733006052NRG24130720230102467 13/07/2023 SUSHILA BAI 1733006052WL009344 SUSHILA BAI 00415 SBIN0012271 884 884 Processed 19/07/2023 051188564 SUSHILABAI STATE BANK OF INDIA(508548)
SubTotal 1184 1184
173 JABALPUR MP-33-006-031-001/225-A
(DUGARIA) 		1733006031NRG24120720230102025 13/07/2023 Bajnath 1733006031WL009296 Bajnath 00462 UCBA0001465 408 408 Processed 19/07/2023 051188564 Bajnath UCO BANK(607066)
174 JABALPUR MP-33-006-035-001/203
(CHARGHAT) 		1733006000NRG24130720230102943 13/07/2023 ramkishan 1733006WL009390 ramkishan 00462 UCBA0001465 1200 1200 Processed 19/07/2023 051188564 ramkishan UCO BANK(607066)
SubTotal 1608 1608
175 JABALPUR MP-33-006-045-001/80
(KAILWAS) 		1733006000NRG24130720230102946 13/07/2023 Deepak Kumar Patel 1733006WL009391 Deepak Kumar Patel 00468 UBIN0564885 1300 1300 Processed 19/07/2023 051188564 DeepakKumarPatel UNION BANK OF INDIA(508500)
176 JABALPUR MP-33-006-052-001/384
(PINDRAI (BARHA)) 		1733006052NRG24130720230102469 13/07/2023 RAVI KUMAR JHARIYA 1733006052WL009344 RAVI KUMAR JHARIYA 00468 UBIN0564885 884 884 Processed 19/07/2023 051188564 RAVIKUMARJHARIYA UNION BANK OF INDIA(508500)
SubTotal 2184 2184
177 JABALPUR MP-33-006-014-001/8
(MUKANWARA) 		1733006000NRG24120720230101663 13/07/2023 Anoopa Bai 1733006WL009255 Anoopa Bai 00697 BKID0MG1215 3315 3315 Processed 19/07/2023 051188564 AnoopaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 177741 177741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_130723APB_FTO_165701 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 2856
2 JABALPUR MP1733006_130723APB_FTO_165701 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 2304
3 JABALPUR MP1733006_130723APB_FTO_165701 Bank of Maharastra MAHB0000645 NARAYANPUR 31586
4 JABALPUR MP1733006_130723APB_FTO_165701 Bank of Maharastra MAHB0000696 SUKRI 102245
5 JABALPUR MP1733006_130723APB_FTO_165701 Bank of Maharastra MAHB0000775 DHANPURI 7480
6 JABALPUR MP1733006_130723APB_FTO_165701 Bank of Maharastra MAHB0001567 TILHARI 3440
7 JABALPUR MP1733006_130723APB_FTO_165701 Central Bank Of India CBIN0281635 BILHARI 2200
8 JABALPUR MP1733006_130723APB_FTO_165701 Central Bank Of India CBIN0282128 TILWARAGHAT 221
9 JABALPUR MP1733006_130723APB_FTO_165701 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 2431
10 JABALPUR MP1733006_130723APB_FTO_165701 Central Bank Of India CBIN0284168 BARELA 150
11 JABALPUR MP1733006_130723APB_FTO_165701 State Bank of India SBIN0002830 BARGI 14129
12 JABALPUR MP1733006_130723APB_FTO_165701 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 408
13 JABALPUR MP1733006_130723APB_FTO_165701 State Bank of India SBIN0012271 BILLAHARI 1184
14 JABALPUR MP1733006_130723APB_FTO_165701 UCO Bank UCBA0001465 NARRAI 1608
15 JABALPUR MP1733006_130723APB_FTO_165701 Union Bank of India UBIN0564885 TFRI 2184
16 JABALPUR MP1733006_130723APB_FTO_165701 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 3315

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