Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_020823APB_FTO_200167
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-33-006-041-001/221-A
(MOUHAS) 		1733006000NRG24020820230126957 02/08/2023 POOJA THAKUR 1733006WL013411 POOJA THAKUR 00045 BARB0ADAJAB 1080 1080 Processed 05/08/2023 349665699 POOJATHAKUR BANK OF BARODA(606985)
SubTotal 1080 1080
2 JABALPUR MP-33-006-019-002/214-B
(TINSI) 		1733006000NRG24020820230125993 02/08/2023 SANDHYA 1733006WL013267 SANDHYA 00045 BARB0JABMED 618 618 Processed 05/08/2023 349665699 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JABALPUR MP-33-006-020-002/119-D
(TINSA) 		1733006000NRG24020820230126936 02/08/2023 MUSADDI LAL 1733006WL013406 MUSADDI LAL 00045 BARB0JABMED 1300 1300 Processed 06/08/2023 349665699 MUSADDILAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
4 JABALPUR MP-33-006-037-002/159-D
(HARAI) 		1733006000NRG24020820230126745 02/08/2023 sushma bai 1733006WL013394 sushma bai 00045 BARB0JABMED 663 663 Processed 05/08/2023 349665699 sushmabai BANK OF BARODA(606985)
SubTotal 2581 2581
5 JABALPUR MP-33-006-011-001/28-A
(AITHAKHEDA) 		1733006000NRG24020820230126921 02/08/2023 Rajni Bai 1733006WL013403 Rajni Bai 00051 MAHB0000645 1326 1326 Processed 06/08/2023 349665699 RajniBai BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-011-001/54
(AITHAKHEDA) 		1733006000NRG24020820230126923 02/08/2023 SARMAN 1733006WL013403 SARMAN 00051 MAHB0000645 1326 1326 Processed 06/08/2023 349665699 SARMAN BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-011-001/55-B
(AITHAKHEDA) 		1733006000NRG24020820230126925 02/08/2023 Sarita Bai 1733006WL013403 Sarita Bai 00051 MAHB0000645 1326 1326 Processed 05/08/2023 349665699 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
8 JABALPUR MP-33-006-011-001/55-B
(AITHAKHEDA) 		1733006000NRG24020820230126924 02/08/2023 Shantu Lal 1733006WL013403 Shantu Lal 00051 MAHB0000645 1326 1326 Processed 06/08/2023 349665699 ShantuLal BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-011-001/90
(AITHAKHEDA) 		1733006000NRG24020820230126927 02/08/2023 Deepa Bai 1733006WL013403 Deepa Bai 00051 MAHB0000645 1326 1326 Processed 05/08/2023 349665699 DeepaBai STATE BANK OF INDIA(508548)
10 JABALPUR MP-33-006-011-001/90
(AITHAKHEDA) 		1733006000NRG24020820230126928 02/08/2023 Deepa Bai 1733006WL013403 Deepa Bai 00051 MAHB0000645 1326 1326 Processed 06/08/2023 349665699 DeepaBai BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-011-002/80
(AITHAKHEDA) 		1733006000NRG24020820230126929 02/08/2023 JAVAHER 1733006WL013403 JAVAHER 00051 MAHB0000645 1326 1326 Processed 06/08/2023 349665699 JAVAHER BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-037-002/171
(HARAI) 		1733006000NRG24020820230126750 02/08/2023 DHURE LAL 1733006WL013394 DHURE LAL 00051 MAHB0000645 884 884 Processed 06/08/2023 349665699 DHURELAL BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-037-002/171
(HARAI) 		1733006000NRG24020820230126748 02/08/2023 Sumantra bai 1733006WL013394 Sumantra bai 00051 MAHB0000645 884 884 Processed 06/08/2023 349665699 Sumantrabai BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-037-002/24-A
(HARAI) 		1733006000NRG24020820230126752 02/08/2023 chhoti bai 1733006WL013394 chhoti bai 00051 MAHB0000645 884 884 Processed 05/08/2023 349665699 chhotibai CANARA BANK(508532)
15 JABALPUR MP-33-006-037-002/58
(HARAI) 		1733006000NRG24020820230126755 02/08/2023 Rashmi 1733006WL013394 Rashmi 00051 MAHB0000645 442 442 Processed 06/08/2023 349665699 Rashmi BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-037-002/58
(HARAI) 		1733006000NRG24020820230126756 02/08/2023 shiva ji 1733006WL013394 shiva ji 00051 MAHB0000645 884 884 Processed 05/08/2023 349665699 shivaji NARMADA JHABUA GRAMIN BANK(508515)
17 JABALPUR MP-33-006-037-002/64
(HARAI) 		1733006000NRG24020820230126757 02/08/2023 Chotelal 1733006WL013394 Chotelal 00051 MAHB0000645 884 884 Processed 06/08/2023 349665699 Chotelal BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-041-001/10-B
(MOUHAS) 		1733006000NRG24020820230126955 02/08/2023 Geeta bai 1733006WL013411 Geeta bai 00051 MAHB0000645 1260 1260 Processed 06/08/2023 349665699 Geetabai BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-041-001/141-A
(MOUHAS) 		1733006000NRG24020820230126956 02/08/2023 shshee 1733006WL013411 shshee 00051 MAHB0000645 1080 1080 Processed 06/08/2023 349665699 shshee BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-041-001/226-B
(MOUHAS) 		1733006000NRG24020820230126952 02/08/2023 DEENDYAL JHARIYA 1733006WL013410 DEENDYAL JHARIYA 00051 MAHB0000645 1326 1326 Processed 06/08/2023 349665699 DEENDYALJHARIYA BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-041-001/226-B
(MOUHAS) 		1733006000NRG24020820230126953 02/08/2023 miss pushpa bai 1733006WL013410 miss pushpa bai 00051 MAHB0000645 1326 1326 Processed 06/08/2023 349665699 misspushpabai BANK OF MAHARASHTRA(607387)
SubTotal 19136 19136
22 JABALPUR MP-33-006-002-001/53-A
(BAMHNI) 		1733006002NRG24290720230121471 02/08/2023 SHIV KUMAR 1733006002WL012460 SHIV KUMAR 00051 MAHB0000696 1547 1547 Processed 06/08/2023 349665699 SHIVKUMAR BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-002-001/53-A
(BAMHNI) 		1733006002NRG24290720230121472 02/08/2023 SHIV KUMAR 1733006002WL012460 SHIV KUMAR 00051 MAHB0000696 1547 1547 Processed 05/08/2023 349665699 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
24 JABALPUR MP-33-006-002-001/75
(BAMHNI) 		1733006002NRG24290720230121473 02/08/2023 JIYA LAL 1733006002WL012460 JIYA LAL 00051 MAHB0000696 1547 1547 Processed 06/08/2023 349665699 JIYALAL BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-002-001/75
(BAMHNI) 		1733006002NRG24290720230121474 02/08/2023 JIYA LAL 1733006002WL012460 JIYA LAL 00051 MAHB0000696 1547 1547 Processed 06/08/2023 349665699 JIYALAL BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-002-001/84
(BAMHNI) 		1733006002NRG24290720230121476 02/08/2023 DUMMAN 1733006002WL012460 DUMMAN 00051 MAHB0000696 1547 1547 Processed 06/08/2023 349665699 DUMMAN BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-002-001/84
(BAMHNI) 		1733006002NRG24290720230121477 02/08/2023 DUMMAN 1733006002WL012460 DUMMAN 00051 MAHB0000696 1547 1547 Processed 06/08/2023 349665699 DUMMAN BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-003-003/371
(HULKI) 		1733006000NRG24020820230126950 02/08/2023 parsotam 1733006WL013409 parsotam 00051 MAHB0000696 1260 1260 Processed 06/08/2023 349665699 parsotam BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-003-003/394
(HULKI) 		1733006000NRG24020820230126899 02/08/2023 girja bai 1733006WL013402 girja bai 00051 MAHB0000696 750 750 Processed 06/08/2023 349665699 girjabai BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-003-003/426
(HULKI) 		1733006000NRG24020820230126900 02/08/2023 Deva 1733006WL013402 Deva 00051 MAHB0000696 1105 1105 Processed 06/08/2023 349665699 Deva BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-003-003/426
(HULKI) 		1733006000NRG24020820230126901 02/08/2023 Deva 1733006WL013402 Deva 00051 MAHB0000696 1105 1105 Processed 06/08/2023 349665699 Deva BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-003-003/431
(HULKI) 		1733006000NRG24020820230126902 02/08/2023 tai singh 1733006WL013402 tai singh 00051 MAHB0000696 1105 1105 Processed 06/08/2023 349665699 taisingh BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-003-003/431
(HULKI) 		1733006000NRG24020820230126903 02/08/2023 tai singh 1733006WL013402 tai singh 00051 MAHB0000696 1105 1105 Rejected 05/08/2023 349665699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JABALPUR MP-33-006-003-003/435
(HULKI) 		1733006000NRG24020820230126904 02/08/2023 vinod kumar 1733006WL013402 vinod kumar 00051 MAHB0000696 1105 1105 Processed 06/08/2023 349665699 vinodkumar BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-003-003/435
(HULKI) 		1733006000NRG24020820230126906 02/08/2023 vinod kumar 1733006WL013402 vinod kumar 00051 MAHB0000696 221 221 Processed 06/08/2023 349665699 vinodkumar BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-003-003/436
(HULKI) 		1733006000NRG24020820230126908 02/08/2023 Shakun 1733006WL013402 Shakun 00051 MAHB0000696 1105 1105 Processed 06/08/2023 349665699 Shakun BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-003-003/449
(HULKI) 		1733006000NRG24020820230126910 02/08/2023 batasiya 1733006WL013402 batasiya 00051 MAHB0000696 1105 1105 Processed 05/08/2023 349665699 batasiya NARMADA JHABUA GRAMIN BANK(508515)
38 JABALPUR MP-33-006-003-003/449
(HULKI) 		1733006000NRG24020820230126911 02/08/2023 batasiya 1733006WL013402 batasiya 00051 MAHB0000696 221 221 Processed 05/08/2023 349665699 batasiya NARMADA JHABUA GRAMIN BANK(508515)
39 JABALPUR MP-33-006-003-003/454
(HULKI) 		1733006000NRG24020820230126912 02/08/2023 prembati 1733006WL013402 prembati 00051 MAHB0000696 221 221 Processed 06/08/2023 349665699 prembati BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-003-003/454
(HULKI) 		1733006000NRG24020820230126913 02/08/2023 prembati 1733006WL013402 prembati 00051 MAHB0000696 221 221 Processed 06/08/2023 349665699 prembati BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-003-003/454
(HULKI) 		1733006000NRG24020820230126914 02/08/2023 prembati 1733006WL013402 prembati 00051 MAHB0000696 1105 1105 Processed 06/08/2023 349665699 prembati BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-003-003/454
(HULKI) 		1733006000NRG24020820230126915 02/08/2023 prembati 1733006WL013402 prembati 00051 MAHB0000696 1105 1105 Processed 06/08/2023 349665699 prembati BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-004-001/101
(SILUWA SUKARI) 		1733006000NRG24020820230125907 02/08/2023 JAGESHWAR 1733006WL013265 JAGESHWAR 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 JAGESHWAR BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-004-001/111
(SILUWA SUKARI) 		1733006000NRG24020820230125911 02/08/2023 SUKDEEN 1733006WL013265 SUKDEEN 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 SUKDEEN BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-004-001/126
(SILUWA SUKARI) 		1733006000NRG24020820230125913 02/08/2023 KEWAL 1733006WL013265 KEWAL 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 KEWAL BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-004-001/13
(SILUWA SUKARI) 		1733006000NRG24020820230125914 02/08/2023 CHENSING 1733006WL013265 CHENSING 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 CHENSING BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-004-001/134
(SILUWA SUKARI) 		1733006000NRG24020820230125916 02/08/2023 SHANKAR LAL 1733006WL013265 SHANKAR LAL 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 SHANKARLAL BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-004-001/134
(SILUWA SUKARI) 		1733006000NRG24020820230125915 02/08/2023 SHANKAR LAL 1733006WL013265 SHANKAR LAL 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 SHANKARLAL BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-004-001/138
(SILUWA SUKARI) 		1733006000NRG24020820230125917 02/08/2023 BHAGWANDAS 1733006WL013265 BHAGWANDAS 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 BHAGWANDAS BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-004-001/15
(SILUWA SUKARI) 		1733006000NRG24020820230125918 02/08/2023 Raju 1733006WL013265 Raju 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 Raju BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-004-001/150
(SILUWA SUKARI) 		1733006000NRG24020820230125920 02/08/2023 DILEEP 1733006WL013265 DILEEP 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 DILEEP BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-004-001/150
(SILUWA SUKARI) 		1733006000NRG24020820230125919 02/08/2023 DILEEP 1733006WL013265 DILEEP 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 DILEEP BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-004-001/152
(SILUWA SUKARI) 		1733006000NRG24020820230125921 02/08/2023 RAMJI 1733006WL013265 RAMJI 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 RAMJI BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-004-001/159
(SILUWA SUKARI) 		1733006000NRG24020820230125923 02/08/2023 rakesh 1733006WL013265 rakesh 00051 MAHB0000696 1326 1326 Processed 05/08/2023 349665699 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 JABALPUR MP-33-006-004-001/159
(SILUWA SUKARI) 		1733006000NRG24020820230125922 02/08/2023 rakesh 1733006WL013265 rakesh 00051 MAHB0000696 1326 1326 Rejected 05/08/2023 349665699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JABALPUR MP-33-006-004-001/162
(SILUWA SUKARI) 		1733006000NRG24020820230125924 02/08/2023 LOKMAN 1733006WL013265 LOKMAN 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 LOKMAN BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-004-001/174-A
(SILUWA SUKARI) 		1733006000NRG24020820230125926 02/08/2023 himanshu 1733006WL013265 himanshu 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 himanshu BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-004-001/174-A
(SILUWA SUKARI) 		1733006000NRG24020820230125925 02/08/2023 pinki bai 1733006WL013265 pinki bai 00051 MAHB0000696 1326 1326 Processed 05/08/2023 349665699 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 JABALPUR MP-33-006-004-001/18
(SILUWA SUKARI) 		1733006000NRG24020820230125927 02/08/2023 MANGLESH 1733006WL013265 MANGLESH 00051 MAHB0000696 300 300 Processed 05/08/2023 349665699 MANGLESH PUNJAB NATIONAL BANK(508568)
60 JABALPUR MP-33-006-004-001/204
(SILUWA SUKARI) 		1733006000NRG24020820230125929 02/08/2023 Munni 1733006WL013265 Munni 00051 MAHB0000696 300 300 Processed 06/08/2023 349665699 Munni BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-004-001/225
(SILUWA SUKARI) 		1733006000NRG24020820230125930 02/08/2023 omprakash 1733006WL013265 omprakash 00051 MAHB0000696 300 300 Processed 06/08/2023 349665699 omprakash BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-004-001/226
(SILUWA SUKARI) 		1733006000NRG24020820230125931 02/08/2023 rajni 1733006WL013265 rajni 00051 MAHB0000696 300 300 Processed 06/08/2023 349665699 rajni BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-004-001/228
(SILUWA SUKARI) 		1733006000NRG24020820230125933 02/08/2023 bare lal 1733006WL013265 bare lal 00051 MAHB0000696 300 300 Processed 06/08/2023 349665699 barelal BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-004-001/23
(SILUWA SUKARI) 		1733006000NRG24020820230125934 02/08/2023 CHARANLAL 1733006WL013265 CHARANLAL 00051 MAHB0000696 300 300 Processed 06/08/2023 349665699 CHARANLAL BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-004-001/233
(SILUWA SUKARI) 		1733006000NRG24020820230125936 02/08/2023 rekha bai 1733006WL013265 rekha bai 00051 MAHB0000696 300 300 Processed 06/08/2023 349665699 rekhabai BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-004-001/235
(SILUWA SUKARI) 		1733006000NRG24020820230125937 02/08/2023 Mamta 1733006WL013265 Mamta 00051 MAHB0000696 120 120 Processed 06/08/2023 349665699 Mamta BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-004-001/235
(SILUWA SUKARI) 		1733006000NRG24020820230125938 02/08/2023 Surendra 1733006WL013265 Surendra 00051 MAHB0000696 120 120 Processed 06/08/2023 349665699 Surendra BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-004-001/244
(SILUWA SUKARI) 		1733006000NRG24020820230125940 02/08/2023 seeta bai 1733006WL013266 seeta bai 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 seetabai BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-004-001/244
(SILUWA SUKARI) 		1733006000NRG24020820230125939 02/08/2023 Suresh barman 1733006WL013266 Suresh barman 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 Sureshbarman BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-004-001/246
(SILUWA SUKARI) 		1733006000NRG24020820230125941 02/08/2023 Jamna bai 1733006WL013266 Jamna bai 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 Jamnabai BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-004-001/25
(SILUWA SUKARI) 		1733006000NRG24020820230125943 02/08/2023 BASANT 1733006WL013266 BASANT 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 BASANT BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-004-001/25
(SILUWA SUKARI) 		1733006000NRG24020820230125942 02/08/2023 BASANT 1733006WL013266 BASANT 00051 MAHB0000696 1326 1326 Processed 05/08/2023 349665699 BASANT NARMADA JHABUA GRAMIN BANK(508515)
73 JABALPUR MP-33-006-004-001/255
(SILUWA SUKARI) 		1733006000NRG24020820230125944 02/08/2023 rajnikant 1733006WL013266 rajnikant 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 rajnikant BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-004-001/259
(SILUWA SUKARI) 		1733006000NRG24020820230125945 02/08/2023 Sharda bai 1733006WL013266 Sharda bai 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 Shardabai BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-004-001/269
(SILUWA SUKARI) 		1733006000NRG24020820230125946 02/08/2023 ramprasad 1733006WL013266 ramprasad 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 ramprasad BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-004-001/279
(SILUWA SUKARI) 		1733006000NRG24020820230125948 02/08/2023 Naval Kishore 1733006WL013266 Naval Kishore 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 NavalKishore JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
77 JABALPUR MP-33-006-004-001/279
(SILUWA SUKARI) 		1733006000NRG24020820230125949 02/08/2023 Usha 1733006WL013266 Usha 00051 MAHB0000696 1326 1326 Processed 05/08/2023 349665699 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
78 JABALPUR MP-33-006-004-001/287
(SILUWA SUKARI) 		1733006000NRG24020820230125950 02/08/2023 bhajan lal 1733006WL013266 bhajan lal 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 bhajanlal BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-004-001/29
(SILUWA SUKARI) 		1733006000NRG24020820230125951 02/08/2023 Radha 1733006WL013266 Radha 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 Radha BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-004-001/298-A
(SILUWA SUKARI) 		1733006000NRG24020820230125953 02/08/2023 sarshwati 1733006WL013266 sarshwati 00051 MAHB0000696 1326 1326 Processed 05/08/2023 349665699 sarshwati STATE BANK OF INDIA(508548)
81 JABALPUR MP-33-006-004-001/301
(SILUWA SUKARI) 		1733006000NRG24020820230125955 02/08/2023 jamna prasad 1733006WL013266 jamna prasad 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 jamnaprasad BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-004-001/304
(SILUWA SUKARI) 		1733006000NRG24020820230125957 02/08/2023 tirath 1733006WL013266 tirath 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 tirath BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-004-001/305
(SILUWA SUKARI) 		1733006000NRG24020820230125958 02/08/2023 babita 1733006WL013266 babita 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 babita BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-004-001/35
(SILUWA SUKARI) 		1733006000NRG24020820230125962 02/08/2023 SUKHCHAIN 1733006WL013266 SUKHCHAIN 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 SUKHCHAIN BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-004-001/35
(SILUWA SUKARI) 		1733006000NRG24020820230125961 02/08/2023 SUKHCHAIN 1733006WL013266 SUKHCHAIN 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 SUKHCHAIN BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-004-001/38
(SILUWA SUKARI) 		1733006000NRG24020820230125963 02/08/2023 PREMLAL 1733006WL013266 PREMLAL 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 PREMLAL BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-004-001/39
(SILUWA SUKARI) 		1733006000NRG24020820230125964 02/08/2023 balram 1733006WL013266 balram 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 balram BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-004-001/40
(SILUWA SUKARI) 		1733006000NRG24020820230125966 02/08/2023 ANJU PRASAD 1733006WL013266 ANJU PRASAD 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 ANJUPRASAD BANK OF MAHARASHTRA(607387)
89 JABALPUR MP-33-006-004-001/40
(SILUWA SUKARI) 		1733006000NRG24020820230125965 02/08/2023 ANJU PRASAD 1733006WL013266 ANJU PRASAD 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 ANJUPRASAD BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-004-001/45
(SILUWA SUKARI) 		1733006000NRG24020820230125967 02/08/2023 DASSU 1733006WL013266 DASSU 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 DASSU BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-004-001/54
(SILUWA SUKARI) 		1733006000NRG24020820230125968 02/08/2023 MANGAL 1733006WL013266 MANGAL 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 MANGAL BANK OF MAHARASHTRA(607387)
92 JABALPUR MP-33-006-004-001/66
(SILUWA SUKARI) 		1733006000NRG24020820230125969 02/08/2023 choti bai 1733006WL013266 choti bai 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 chotibai BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-004-001/69
(SILUWA SUKARI) 		1733006000NRG24020820230125970 02/08/2023 dharamdas 1733006WL013266 dharamdas 00051 MAHB0000696 1326 1326 Processed 05/08/2023 349665699 dharamdas NARMADA JHABUA GRAMIN BANK(508515)
94 JABALPUR MP-33-006-004-001/69
(SILUWA SUKARI) 		1733006000NRG24020820230125971 02/08/2023 prem bai 1733006WL013266 prem bai 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 prembai BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-004-001/71
(SILUWA SUKARI) 		1733006000NRG24020820230125973 02/08/2023 SUMMERI 1733006WL013266 SUMMERI 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 SUMMERI BANK OF MAHARASHTRA(607387)
96 JABALPUR MP-33-006-004-001/74
(SILUWA SUKARI) 		1733006000NRG24020820230125974 02/08/2023 VISHWANATH 1733006WL013266 VISHWANATH 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 VISHWANATH BANK OF MAHARASHTRA(607387)
97 JABALPUR MP-33-006-004-001/75
(SILUWA SUKARI) 		1733006000NRG24020820230125975 02/08/2023 LATORI 1733006WL013266 LATORI 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 LATORI BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-004-001/97
(SILUWA SUKARI) 		1733006000NRG24020820230125977 02/08/2023 INDARLAL 1733006WL013266 INDARLAL 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 INDARLAL BANK OF MAHARASHTRA(607387)
99 JABALPUR MP-33-006-004-001/98
(SILUWA SUKARI) 		1733006000NRG24020820230125978 02/08/2023 PANCHAM LAL 1733006WL013266 PANCHAM LAL 00051 MAHB0000696 1326 1326 Processed 06/08/2023 349665699 PANCHAMLAL BANK OF MAHARASHTRA(607387)
100 JABALPUR MP-33-006-004-003/15-A
(SILUWA SUKARI) 		1733006000NRG24020820230125906 02/08/2023 Bhagchand 1733006WL013264 Bhagchand 00051 MAHB0000696 1980 1980 Processed 05/08/2023 349665699 Bhagchand STATE BANK OF INDIA(508548)
101 JABALPUR MP-33-006-019-002/146-A
(TINSI) 		1733006000NRG24020820230125988 02/08/2023 SHAKUN bai 1733006WL013267 SHAKUN bai 00051 MAHB0000696 824 824 Processed 06/08/2023 349665699 SHAKUNbai BANK OF MAHARASHTRA(607387)
102 JABALPUR MP-33-006-019-002/175
(TINSI) 		1733006000NRG24020820230125989 02/08/2023 memvati 1733006WL013267 memvati 00051 MAHB0000696 412 412 Processed 05/08/2023 349665699 memvati INDIA POST PAYMENTS BANK LIMITED(508528)
103 JABALPUR MP-33-006-019-002/214-A
(TINSI) 		1733006000NRG24020820230125990 02/08/2023 PARSHOTTAM 1733006WL013267 PARSHOTTAM 00051 MAHB0000696 824 824 Processed 05/08/2023 349665699 PARSHOTTAM STATE BANK OF INDIA(508548)
104 JABALPUR MP-33-006-019-002/214-A
(TINSI) 		1733006000NRG24020820230125991 02/08/2023 VIPTABAI 1733006WL013267 VIPTABAI 00051 MAHB0000696 824 824 Processed 06/08/2023 349665699 VIPTABAI BANK OF MAHARASHTRA(607387)
105 JABALPUR MP-33-006-019-002/214-B
(TINSI) 		1733006000NRG24020820230125992 02/08/2023 suneel kumar 1733006WL013267 suneel kumar 00051 MAHB0000696 206 206 Processed 06/08/2023 349665699 suneelkumar BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-020-002/128-D
(TINSA) 		1733006000NRG24020820230126931 02/08/2023 MAGAN SAHU 1733006WL013405 MAGAN SAHU 00051 MAHB0000696 2880 2880 Processed 05/08/2023 349665699 MAGANSAHU STATE BANK OF INDIA(508548)
107 JABALPUR MP-33-006-022-001/164
(MANGELA) 		1733006022NRG24010820230124913 02/08/2023 MUNNA LAL 1733006022WL013061 MUNNA LAL 00051 MAHB0000696 640 640 Processed 06/08/2023 349665699 MUNNALAL BANK OF MAHARASHTRA(607387)
108 JABALPUR MP-33-006-022-001/200
(MANGELA) 		1733006022NRG24010820230124917 02/08/2023 sushil 1733006022WL013063 sushil 00051 MAHB0000696 750 750 Processed 06/08/2023 349665699 sushil BANK OF MAHARASHTRA(607387)
109 JABALPUR MP-33-006-022-001/30-B
(MANGELA) 		1733006022NRG24010820230124918 02/08/2023 Jyotsna 1733006022WL013063 Jyotsna 00051 MAHB0000696 1000 1000 Processed 05/08/2023 349665699 Jyotsna INDUSIND BANK(607189)
110 JABALPUR MP-33-006-022-001/89-A
(MANGELA) 		1733006022NRG24010820230124914 02/08/2023 DHARMENDRA SINGH 1733006022WL013061 DHARMENDRA SINGH 00051 MAHB0000696 800 800 Processed 05/08/2023 349665699 DHARMENDRASINGH STATE BANK OF INDIA(508548)
111 JABALPUR MP-33-006-022-001/89-A
(MANGELA) 		1733006022NRG24010820230124915 02/08/2023 dharmendra singh 1733006022WL013062 dharmendra singh 00051 MAHB0000696 800 800 Processed 06/08/2023 349665699 dharmendrasingh BANK OF MAHARASHTRA(607387)
112 JABALPUR MP-33-006-022-001/97-A
(MANGELA) 		1733006022NRG24010820230124916 02/08/2023 Rooplal 1733006022WL013062 Rooplal 00051 MAHB0000696 800 800 Processed 06/08/2023 349665699 Rooplal BANK OF MAHARASHTRA(607387)
113 JABALPUR MP-33-006-022-001/97-A
(MANGELA) 		1733006022NRG24010820230124919 02/08/2023 SARJU LAL 1733006022WL013063 SARJU LAL 00051 MAHB0000696 800 800 Processed 05/08/2023 349665699 SARJULAL AIRTEL PAYMENTS BANK LIMITED(990288)
114 JABALPUR MP-33-006-025-001/422-C
(KALADEHI) 		1733006025NRG24270720230118380 02/08/2023 ramgopal barman 1733006025WL011777 ramgopal barman 00051 MAHB0000696 3536 3536 Processed 05/08/2023 349665699 ramgopalbarman STATE BANK OF INDIA(508548)
SubTotal 105185 105185
115 JABALPUR MP-33-006-036-001/140
(SAGDA) 		1733006000NRG24020820230126733 02/08/2023 shanti vishwkarma 1733006WL013390 shanti vishwkarma 00051 MAHB0000775 3536 3536 Processed 06/08/2023 349665699 shantivishwkarma BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-068-001/120-A
(MEHAGWAN DUNGA) 		1733006068NRG24020820230125832 02/08/2023 HEMSINGH 1733006068WL013234 HEMSINGH 00051 MAHB0000775 2856 2856 Processed 05/08/2023 349665699 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 JABALPUR MP-33-006-068-001/120-A
(MEHAGWAN DUNGA) 		1733006068NRG24020820230125831 02/08/2023 HEMSINGH 1733006068WL013234 HEMSINGH 00051 MAHB0000775 2856 2856 Processed 06/08/2023 349665699 HEMSINGH BANK OF MAHARASHTRA(607387)
118 JABALPUR MP-33-006-068-001/234
(MEHAGWAN DUNGA) 		1733006068NRG24020820230125827 02/08/2023 SAMPAT BAI 1733006068WL013231 SAMPAT BAI 00051 MAHB0000775 2856 2856 Processed 06/08/2023 349665699 SAMPATBAI BANK OF MAHARASHTRA(607387)
119 JABALPUR MP-33-006-068-001/69
(MEHAGWAN DUNGA) 		1733006068NRG24020820230125828 02/08/2023 suresh 1733006068WL013232 suresh 00051 MAHB0000775 2856 2856 Processed 06/08/2023 349665699 suresh BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-068-001/78-A
(MEHAGWAN DUNGA) 		1733006068NRG24020820230125833 02/08/2023 SUKAL 1733006068WL013235 SUKAL 00051 MAHB0000775 2856 2856 Processed 06/08/2023 349665699 SUKAL BANK OF MAHARASHTRA(607387)
121 JABALPUR MP-33-006-068-001/87
(MEHAGWAN DUNGA) 		1733006068NRG24020820230125826 02/08/2023 fhool bhai 1733006068WL013230 fhool bhai 00051 MAHB0000775 2856 2856 Processed 06/08/2023 349665699 fhoolbhai BANK OF MAHARASHTRA(607387)
122 JABALPUR MP-33-006-071-002/51-D
(BILGADA) 		1733006071NRG24020820230125873 02/08/2023 SURESH PRASAD 1733006071WL013250 SURESH PRASAD 00051 MAHB0000775 2842 2842 Processed 06/08/2023 349665699 SURESHPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 23514 23514
123 JABALPUR MP-33-006-044-003/172-B
(DEVRI BASANIYA) 		1733006000NRG24020820230126773 02/08/2023 Manoj 1733006WL013396 Manoj 00051 MAHB0001567 221 221 Processed 06/08/2023 349665699 Manoj BANK OF MAHARASHTRA(607387)
SubTotal 221 221
124 JABALPUR MP-33-006-047-003/283
(PIPARIYAKHURD) 		1733006047NRG24020820230126351 02/08/2023 tularam kachhi 1733006047WL013340 tularam kachhi 00089 CBIN0281635 3060 3060 Processed 05/08/2023 349665699 tularamkachhi CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
125 JABALPUR MP-33-006-030-002/258
(BARBATI) 		1733006000NRG24020820230126942 02/08/2023 Vimla 1733006WL013407 Vimla 00089 CBIN0283279 3315 3315 Processed 05/08/2023 349665699 Vimla CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
126 JABALPUR MP-33-006-044-002/5-A
(DEVRI BASANIYA) 		1733006000NRG24020820230126768 02/08/2023 Yashoda Bai Gound 1733006WL013396 Yashoda Bai Gound 00089 CBIN0284168 221 221 Processed 05/08/2023 349665699 YashodaBaiGound CENTRAL BANK OF INDIA(607115)
127 JABALPUR MP-33-006-053-001/474
(HINOUTIYA (BARHA)) 		1733006053NRG24020820230125800 02/08/2023 vishan singh 1733006053WL013218 vishan singh 00089 CBIN0284168 1326 1326 Processed 05/08/2023 349665699 vishansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
128 JABALPUR MP-33-006-011-001/62-B
(AITHAKHEDA) 		1733006000NRG24020820230126926 02/08/2023 Samay Lal 1733006WL013403 Samay Lal 00415 SBIN0001445 1326 1326 Processed 05/08/2023 349665699 SamayLal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 JABALPUR MP-33-006-019-002/113
(TINSI) 		1733006000NRG24020820230125980 02/08/2023 SHIV PRASHAD 1733006WL013267 SHIV PRASHAD 00415 SBIN0002830 824 824 Processed 05/08/2023 349665699 SHIVPRASHAD STATE BANK OF INDIA(508548)
130 JABALPUR MP-33-006-019-002/113
(TINSI) 		1733006000NRG24020820230125981 02/08/2023 suhag bai 1733006WL013267 suhag bai 00415 SBIN0002830 412 412 Processed 05/08/2023 349665699 suhagbai STATE BANK OF INDIA(508548)
131 JABALPUR MP-33-006-019-002/119
(TINSI) 		1733006000NRG24020820230125982 02/08/2023 GORE LAL 1733006WL013267 GORE LAL 00415 SBIN0002830 412 412 Processed 05/08/2023 349665699 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 JABALPUR MP-33-006-019-002/136
(TINSI) 		1733006000NRG24020820230125983 02/08/2023 SEETARAM 1733006WL013267 SEETARAM 00415 SBIN0002830 206 206 Processed 05/08/2023 349665699 SEETARAM STATE BANK OF INDIA(508548)
133 JABALPUR MP-33-006-019-002/137
(TINSI) 		1733006000NRG24020820230125984 02/08/2023 SURESH KUMAR 1733006WL013267 SURESH KUMAR 00415 SBIN0002830 206 206 Processed 06/08/2023 349665699 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
134 JABALPUR MP-33-006-019-002/137
(TINSI) 		1733006000NRG24020820230125985 02/08/2023 SURESH KUMAR 1733006WL013267 SURESH KUMAR 00415 SBIN0002830 206 206 Processed 05/08/2023 349665699 SURESHKUMAR STATE BANK OF INDIA(508548)
135 JABALPUR MP-33-006-019-002/146
(TINSI) 		1733006000NRG24020820230125986 02/08/2023 LAKHAN LAL 1733006WL013267 LAKHAN LAL 00415 SBIN0002830 206 206 Processed 05/08/2023 349665699 LAKHANLAL STATE BANK OF INDIA(508548)
136 JABALPUR MP-33-006-019-002/22
(TINSI) 		1733006000NRG24020820230125994 02/08/2023 BASANT KUMAR 1733006WL013267 BASANT KUMAR 00415 SBIN0002830 618 618 Processed 05/08/2023 349665699 BASANTKUMAR STATE BANK OF INDIA(508548)
137 JABALPUR MP-33-006-019-002/22
(TINSI) 		1733006000NRG24020820230125995 02/08/2023 SADHNA BARMAN 1733006WL013267 SADHNA BARMAN 00415 SBIN0002830 206 206 Processed 05/08/2023 349665699 SADHNABARMAN STATE BANK OF INDIA(508548)
138 JABALPUR MP-33-006-019-002/252
(TINSI) 		1733006000NRG24020820230125996 02/08/2023 TEEKARAM 1733006WL013267 TEEKARAM 00415 SBIN0002830 618 618 Processed 05/08/2023 349665699 TEEKARAM STATE BANK OF INDIA(508548)
139 JABALPUR MP-33-006-019-002/29
(TINSI) 		1733006000NRG24020820230125998 02/08/2023 beneeta bai 1733006WL013267 beneeta bai 00415 SBIN0002830 618 618 Processed 05/08/2023 349665699 beneetabai STATE BANK OF INDIA(508548)
140 JABALPUR MP-33-006-019-002/78
(TINSI) 		1733006000NRG24020820230125999 02/08/2023 BRAJENDRA KUMAR 1733006WL013267 BRAJENDRA KUMAR 00415 SBIN0002830 824 824 Processed 05/08/2023 349665699 BRAJENDRAKUMAR STATE BANK OF INDIA(508548)
141 JABALPUR MP-33-006-020-001/52
(TINSA) 		1733006000NRG24020820230126935 02/08/2023 dhiraj sing 1733006WL013406 dhiraj sing 00415 SBIN0002830 3536 3536 Processed 05/08/2023 349665699 dhirajsing STATE BANK OF INDIA(508548)
142 JABALPUR MP-33-006-020-002/21-B
(TINSA) 		1733006000NRG24020820230126932 02/08/2023 NILESH KUMAR 1733006WL013405 NILESH KUMAR 00415 SBIN0002830 2520 2520 Processed 05/08/2023 349665699 NILESHKUMAR STATE BANK OF INDIA(508548)
143 JABALPUR MP-33-006-020-002/21-B
(TINSA) 		1733006000NRG24020820230126933 02/08/2023 NILESH KUMAR 1733006WL013405 NILESH KUMAR 00415 SBIN0002830 2520 2520 Processed 05/08/2023 349665699 NILESHKUMAR INDUSIND BANK(607189)
144 JABALPUR MP-33-006-020-002/81-D
(TINSA) 		1733006000NRG24020820230126934 02/08/2023 DURGA BAI 1733006WL013405 DURGA BAI 00415 SBIN0002830 3536 3536 Processed 05/08/2023 349665699 DURGABAI CANARA BANK(508532)
145 JABALPUR MP-33-006-037-001/208-A
(HARAI) 		1733006037NRG24300720230122251 02/08/2023 seema jhariya 1733006037WL012636 seema jhariya 00415 SBIN0002830 1702 1702 Processed 05/08/2023 349665699 seemajhariya UNION BANK OF INDIA(508500)
146 JABALPUR MP-33-006-037-002/16-B
(HARAI) 		1733006000NRG24020820230126747 02/08/2023 SANJANA 1733006WL013394 SANJANA 00415 SBIN0002830 884 884 Processed 05/08/2023 349665699 SANJANA STATE BANK OF INDIA(508548)
147 JABALPUR MP-33-006-037-002/45-D
(HARAI) 		1733006000NRG24020820230126753 02/08/2023 sumera 1733006WL013394 sumera 00415 SBIN0002830 884 884 Processed 05/08/2023 349665699 sumera STATE BANK OF INDIA(508548)
148 JABALPUR MP-33-006-047-003/277
(PIPARIYAKHURD) 		1733006047NRG24020820230126347 02/08/2023 SHIV PRASAD BASORE 1733006047WL013339 SHIV PRASAD BASORE 00415 SBIN0002830 3060 3060 Processed 05/08/2023 349665699 SHIVPRASADBASORE STATE BANK OF INDIA(508548)
SubTotal 23998 23998
149 JABALPUR MP-33-006-080-007/121-B
(MAGARDHA) 		1733006000NRG24020820230126564 02/08/2023 MANOJ KUMAR PUTTA 1733006WL013377 MANOJ KUMAR PUTTA 00415 SBIN0002860 663 663 Processed 05/08/2023 349665699 MANOJKUMARPUTTA UNION BANK OF INDIA(508500)
SubTotal 663 663
150 JABALPUR MP-33-006-036-003/55-A
(SAGDA) 		1733006000NRG24020820230126947 02/08/2023 sunita 1733006WL013408 sunita 00415 SBIN0005863 3315 3315 Processed 05/08/2023 349665699 sunita UNION BANK OF INDIA(508500)
151 JABALPUR MP-33-006-080-001/10
(MAGARDHA) 		1733006000NRG24020820230126553 02/08/2023 SANTOSHI 1733006WL013377 SANTOSHI 00415 SBIN0005863 663 663 Processed 05/08/2023 349665699 SANTOSHI STATE BANK OF INDIA(508548)
152 JABALPUR MP-33-006-080-001/100-A
(MAGARDHA) 		1733006000NRG24020820230126554 02/08/2023 ROOPRAM 1733006WL013377 ROOPRAM 00415 SBIN0005863 663 663 Processed 05/08/2023 349665699 ROOPRAM STATE BANK OF INDIA(508548)
153 JABALPUR MP-33-006-080-001/17-A
(MAGARDHA) 		1733006000NRG24020820230126555 02/08/2023 MESA BARMAN 1733006WL013377 MESA BARMAN 00415 SBIN0005863 663 663 Processed 05/08/2023 349665699 MESABARMAN STATE BANK OF INDIA(508548)
154 JABALPUR MP-33-006-080-001/21
(MAGARDHA) 		1733006000NRG24020820230126556 02/08/2023 AJJU PRASAD 1733006WL013377 AJJU PRASAD 00415 SBIN0005863 663 663 Processed 05/08/2023 349665699 AJJUPRASAD STATE BANK OF INDIA(508548)
155 JABALPUR MP-33-006-080-001/22
(MAGARDHA) 		1733006000NRG24020820230126557 02/08/2023 CHAMRU 1733006WL013377 CHAMRU 00415 SBIN0005863 221 221 Processed 05/08/2023 349665699 CHAMRU STATE BANK OF INDIA(508548)
156 JABALPUR MP-33-006-080-001/22
(MAGARDHA) 		1733006000NRG24020820230126558 02/08/2023 GUDDI BAI 1733006WL013377 GUDDI BAI 00415 SBIN0005863 221 221 Processed 05/08/2023 349665699 GUDDIBAI STATE BANK OF INDIA(508548)
157 JABALPUR MP-33-006-080-001/28
(MAGARDHA) 		1733006000NRG24020820230126559 02/08/2023 KALLU SINGH 1733006WL013377 KALLU SINGH 00415 SBIN0005863 221 221 Processed 05/08/2023 349665699 KALLUSINGH STATE BANK OF INDIA(508548)
158 JABALPUR MP-33-006-080-001/44
(MAGARDHA) 		1733006000NRG24020820230126560 02/08/2023 RAJJO BAI 1733006WL013377 RAJJO BAI 00415 SBIN0005863 663 663 Processed 05/08/2023 349665699 RAJJOBAI STATE BANK OF INDIA(508548)
159 JABALPUR MP-33-006-080-001/44
(MAGARDHA) 		1733006000NRG24020820230126561 02/08/2023 SONU DHIMAR 1733006WL013377 SONU DHIMAR 00415 SBIN0005863 663 663 Processed 05/08/2023 349665699 SONUDHIMAR STATE BANK OF INDIA(508548)
160 JABALPUR MP-33-006-080-001/6
(MAGARDHA) 		1733006000NRG24020820230126562 02/08/2023 BHOORA 1733006WL013377 BHOORA 00415 SBIN0005863 663 663 Processed 05/08/2023 349665699 BHOORA STATE BANK OF INDIA(508548)
161 JABALPUR MP-33-006-080-001/60-A
(MAGARDHA) 		1733006000NRG24020820230126563 02/08/2023 TULSIRAM 1733006WL013377 TULSIRAM 00415 SBIN0005863 663 663 Processed 05/08/2023 349665699 TULSIRAM STATE BANK OF INDIA(508548)
162 JABALPUR MP-33-006-082-001/1799-C
(HARDULI) 		1733006082NRG24010820230125187 02/08/2023 Pushpa rajak 1733006082WL013118 Pushpa rajak 00415 SBIN0005863 2821 2821 Processed 05/08/2023 349665699 Pushparajak STATE BANK OF INDIA(508548)
163 JABALPUR MP-33-006-082-001/1820-C
(HARDULI) 		1733006082NRG24010820230125188 02/08/2023 Rakesh barman 1733006082WL013118 Rakesh barman 00415 SBIN0005863 2821 2821 Processed 05/08/2023 349665699 Rakeshbarman STATE BANK OF INDIA(508548)
SubTotal 14924 14924
164 JABALPUR MP-33-006-044-002/7-A
(DEVRI BASANIYA) 		1733006000NRG24020820230126769 02/08/2023 GIRIJA GOUND 1733006WL013396 GIRIJA GOUND 00415 SBIN0010824 221 221 Processed 05/08/2023 349665699 GIRIJAGOUND UNION BANK OF INDIA(508500)
165 JABALPUR MP-33-006-053-001/213
(HINOUTIYA (BARHA)) 		1733006053NRG24020820230125793 02/08/2023 kuvarlal 1733006053WL013216 kuvarlal 00415 SBIN0010824 1547 1547 Processed 05/08/2023 349665699 kuvarlal STATE BANK OF INDIA(508548)
166 JABALPUR MP-33-006-072-001/18-A
(PADWAR) 		1733006072NRG24010820230125199 02/08/2023 Ashis 1733006072WL013123 Ashis 00415 SBIN0010824 3000 3000 Processed 05/08/2023 349665699 Ashis STATE BANK OF INDIA(508548)
167 JABALPUR MP-33-006-072-001/760
(PADWAR) 		1733006072NRG24010820230125198 02/08/2023 gaya 1733006072WL013122 gaya 00415 SBIN0010824 3000 3000 Processed 06/08/2023 349665699 gaya BANK OF MAHARASHTRA(607387)
SubTotal 7768 7768
168 JABALPUR MP-33-006-036-002/331
(SAGDA) 		1733006036NRG24300720230122263 02/08/2023 chanda bai patel 1733006036WL012642 chanda bai patel 00415 SBIN0012271 2210 2210 Processed 05/08/2023 349665699 chandabaipatel STATE BANK OF INDIA(508548)
169 JABALPUR MP-33-006-036-003/36-A
(SAGDA) 		1733006000NRG24020820230126738 02/08/2023 VARSHA BAI GOUND 1733006WL013390 VARSHA BAI GOUND 00415 SBIN0012271 3094 3094 Processed 05/08/2023 349665699 VARSHABAIGOUND UCO BANK(607066)
170 JABALPUR MP-33-006-044-002/10-C
(DEVRI BASANIYA) 		1733006000NRG24020820230126760 02/08/2023 BHAGAVATI BAI 1733006WL013396 BHAGAVATI BAI 00415 SBIN0012271 221 221 Processed 05/08/2023 349665699 BHAGAVATIBAI INDUSIND BANK(607189)
171 JABALPUR MP-33-006-044-002/24-B
(DEVRI BASANIYA) 		1733006000NRG24020820230126766 02/08/2023 Maya bai yadav 1733006WL013396 Maya bai yadav 00415 SBIN0012271 221 221 Processed 05/08/2023 349665699 Mayabaiyadav STATE BANK OF INDIA(508548)
172 JABALPUR MP-33-006-044-003/158-A
(DEVRI BASANIYA) 		1733006000NRG24020820230126772 02/08/2023 sombati bai SAHU 1733006WL013396 sombati bai SAHU 00415 SBIN0012271 221 221 Processed 05/08/2023 349665699 sombatibaiSAHU STATE BANK OF INDIA(508548)
173 JABALPUR MP-33-006-047-003/205-B
(PIPARIYAKHURD) 		1733006047NRG24020820230126352 02/08/2023 seema bai 1733006047WL013341 seema bai 00415 SBIN0012271 3060 3060 Processed 05/08/2023 349665699 seemabai STATE BANK OF INDIA(508548)
174 JABALPUR MP-33-006-047-003/250-A
(PIPARIYAKHURD) 		1733006047NRG24020820230126285 02/08/2023 kandhi kachhi 1733006047WL013321 kandhi kachhi 00415 SBIN0012271 3060 3060 Processed 05/08/2023 349665699 kandhikachhi STATE BANK OF INDIA(508548)
175 JABALPUR MP-33-006-047-003/261
(PIPARIYAKHURD) 		1733006047NRG24020820230126353 02/08/2023 ansho bai 1733006047WL013341 ansho bai 00415 SBIN0012271 2040 2040 Processed 05/08/2023 349665699 anshobai UCO BANK(607066)
SubTotal 14127 14127
176 JABALPUR MP-33-006-036-001/140
(SAGDA) 		1733006000NRG24020820230126732 02/08/2023 PARAM LAL 1733006WL013390 PARAM LAL 00462 UCBA0000506 3536 3536 Processed 05/08/2023 349665699 PARAMLAL CENTRAL BANK OF INDIA(607115)
177 JABALPUR MP-33-006-053-001/148
(HINOUTIYA (BARHA)) 		1733006053NRG24020820230125792 02/08/2023 sumat rani 1733006053WL013216 sumat rani 00462 UCBA0000506 1547 1547 Processed 05/08/2023 349665699 sumatrani UCO BANK(607066)
178 JABALPUR MP-33-006-053-001/223-A
(HINOUTIYA (BARHA)) 		1733006053NRG24020820230125795 02/08/2023 bela bai gond 1733006053WL013217 bela bai gond 00462 UCBA0000506 663 663 Processed 05/08/2023 349665699 belabaigond UCO BANK(607066)
179 JABALPUR MP-33-006-053-001/52
(HINOUTIYA (BARHA)) 		1733006053NRG24020820230125798 02/08/2023 siya bai 1733006053WL013217 siya bai 00462 UCBA0000506 1547 1547 Processed 05/08/2023 349665699 siyabai UCO BANK(607066)
180 JABALPUR MP-33-006-053-001/541
(HINOUTIYA (BARHA)) 		1733006053NRG24020820230125801 02/08/2023 sita bai lodhi 1733006053WL013218 sita bai lodhi 00462 UCBA0000506 663 663 Processed 05/08/2023 349665699 sitabailodhi UCO BANK(607066)
181 JABALPUR MP-33-006-053-001/557
(HINOUTIYA (BARHA)) 		1733006053NRG24020820230125802 02/08/2023 Sabnam 1733006053WL013218 Sabnam 00462 UCBA0000506 1547 1547 Processed 05/08/2023 349665699 Sabnam UCO BANK(607066)
182 JABALPUR MP-33-006-053-001/83
(HINOUTIYA (BARHA)) 		1733006053NRG24020820230125794 02/08/2023 raghuveer gond 1733006053WL013216 raghuveer gond 00462 UCBA0000506 1547 1547 Processed 05/08/2023 349665699 raghuveergond UCO BANK(607066)
SubTotal 11050 11050
183 JABALPUR MP-33-006-030-001/74-B
(BARBATI) 		1733006000NRG24020820230126938 02/08/2023 saroj 1733006WL013407 saroj 00462 UCBA0001465 3315 3315 Processed 05/08/2023 349665699 saroj UNION BANK OF INDIA(508500)
184 JABALPUR MP-33-006-030-002/101
(BARBATI) 		1733006000NRG24020820230126939 02/08/2023 ashok 1733006WL013407 ashok 00462 UCBA0001465 3315 3315 Processed 05/08/2023 349665699 ashok UCO BANK(607066)
185 JABALPUR MP-33-006-030-002/172
(BARBATI) 		1733006000NRG24020820230126941 02/08/2023 Nathhu lal 1733006WL013407 Nathhu lal 00462 UCBA0001465 3315 3315 Processed 05/08/2023 349665699 Nathhulal UCO BANK(607066)
186 JABALPUR MP-33-006-036-002/104-A
(SAGDA) 		1733006000NRG24020820230126734 02/08/2023 DOJPURI 1733006WL013390 DOJPURI 00462 UCBA0001465 3536 3536 Processed 05/08/2023 349665699 DOJPURI UCO BANK(607066)
187 JABALPUR MP-33-006-036-002/152-A
(SAGDA) 		1733006000NRG24020820230126737 02/08/2023 SONA BAI YADAV 1733006WL013390 SONA BAI YADAV 00462 UCBA0001465 3536 3536 Processed 05/08/2023 349665699 SONABAIYADAV UCO BANK(607066)
188 JABALPUR MP-33-006-036-002/153
(SAGDA) 		1733006000NRG24020820230126943 02/08/2023 imrat 1733006WL013408 imrat 00462 UCBA0001465 3536 3536 Processed 05/08/2023 349665699 imrat STATE BANK OF INDIA(508548)
189 JABALPUR MP-33-006-036-002/153
(SAGDA) 		1733006000NRG24020820230126944 02/08/2023 suraj 1733006WL013408 suraj 00462 UCBA0001465 3536 3536 Processed 05/08/2023 349665699 suraj UCO BANK(607066)
190 JABALPUR MP-33-006-036-003/49-B
(SAGDA) 		1733006036NRG24300720230122261 02/08/2023 VISHAN LAL GOND 1733006036WL012641 VISHAN LAL GOND 00462 UCBA0001465 2210 2210 Processed 05/08/2023 349665699 VISHANLALGOND STATE BANK OF INDIA(508548)
191 JABALPUR MP-33-006-036-003/49-B
(SAGDA) 		1733006036NRG24300720230122262 02/08/2023 VISHAN LAL GOND 1733006036WL012641 VISHAN LAL GOND 00462 UCBA0001465 2210 2210 Processed 05/08/2023 349665699 VISHANLALGOND UCO BANK(607066)
192 JABALPUR MP-33-006-044-002/10-B
(DEVRI BASANIYA) 		1733006000NRG24020820230126759 02/08/2023 foolchandr gound 1733006WL013396 foolchandr gound 00462 UCBA0001465 221 221 Processed 05/08/2023 349665699 foolchandrgound STATE BANK OF INDIA(508548)
193 JABALPUR MP-33-006-044-002/12
(DEVRI BASANIYA) 		1733006000NRG24020820230126761 02/08/2023 BALKRISHNA 1733006WL013396 BALKRISHNA 00462 UCBA0001465 221 221 Processed 05/08/2023 349665699 BALKRISHNA UCO BANK(607066)
194 JABALPUR MP-33-006-044-002/16
(DEVRI BASANIYA) 		1733006000NRG24020820230126762 02/08/2023 PANJILAL 1733006WL013396 PANJILAL 00462 UCBA0001465 221 221 Processed 05/08/2023 349665699 PANJILAL UCO BANK(607066)
195 JABALPUR MP-33-006-044-002/24
(DEVRI BASANIYA) 		1733006000NRG24020820230126765 02/08/2023 suneeta 1733006WL013396 suneeta 00462 UCBA0001465 221 221 Processed 05/08/2023 349665699 suneeta UCO BANK(607066)
196 JABALPUR MP-33-006-044-002/3
(DEVRI BASANIYA) 		1733006000NRG24020820230126767 02/08/2023 gomti bai 1733006WL013396 gomti bai 00462 UCBA0001465 221 221 Processed 05/08/2023 349665699 gomtibai UCO BANK(607066)
197 JABALPUR MP-33-006-044-003/113-A
(DEVRI BASANIYA) 		1733006000NRG24020820230126770 02/08/2023 Savita kewat 1733006WL013396 Savita kewat 00462 UCBA0001465 221 221 Processed 05/08/2023 349665699 Savitakewat UCO BANK(607066)
198 JABALPUR MP-33-006-044-003/139-A
(DEVRI BASANIYA) 		1733006000NRG24020820230126771 02/08/2023 GOVIND PRASAD 1733006WL013396 GOVIND PRASAD 00462 UCBA0001465 221 221 Processed 05/08/2023 349665699 GOVINDPRASAD UCO BANK(607066)
199 JABALPUR MP-33-006-044-003/181
(DEVRI BASANIYA) 		1733006000NRG24020820230126774 02/08/2023 SASHI KEVAT 1733006WL013396 SASHI KEVAT 00462 UCBA0001465 221 221 Processed 05/08/2023 349665699 SASHIKEVAT CENTRAL BANK OF INDIA(607115)
200 JABALPUR MP-33-006-044-003/46
(DEVRI BASANIYA) 		1733006000NRG24020820230126775 02/08/2023 SANTOSH KUMAR SAHU 1733006WL013396 SANTOSH KUMAR SAHU 00462 UCBA0001465 221 221 Processed 05/08/2023 349665699 SANTOSHKUMARSAHU UCO BANK(607066)
201 JABALPUR MP-33-006-047-001/117
(PIPARIYAKHURD) 		1733006047NRG24020820230126356 02/08/2023 Laxmi bai 1733006047WL013343 Laxmi bai 00462 UCBA0001465 3060 3060 Processed 05/08/2023 349665699 Laxmibai UNION BANK OF INDIA(508500)
202 JABALPUR MP-33-006-047-001/88
(PIPARIYAKHURD) 		1733006047NRG24020820230126290 02/08/2023 Pancham lal 1733006047WL013325 Pancham lal 00462 UCBA0001465 3060 3060 Processed 05/08/2023 349665699 Panchamlal STATE BANK OF INDIA(508548)
203 JABALPUR MP-33-006-047-002/46
(PIPARIYAKHURD) 		1733006047NRG24020820230126344 02/08/2023 KANDHI LAL 1733006047WL013336 KANDHI LAL 00462 UCBA0001465 3060 3060 Processed 05/08/2023 349665699 KANDHILAL UCO BANK(607066)
204 JABALPUR MP-33-006-047-002/57-A
(PIPARIYAKHURD) 		1733006047NRG24020820230126354 02/08/2023 chameli bai 1733006047WL013342 chameli bai 00462 UCBA0001465 3060 3060 Processed 05/08/2023 349665699 chamelibai UCO BANK(607066)
205 JABALPUR MP-33-006-047-003/107-A
(PIPARIYAKHURD) 		1733006047NRG24020820230126348 02/08/2023 RAJJU LAL KUSHWAHA 1733006047WL013340 RAJJU LAL KUSHWAHA 00462 UCBA0001465 3060 3060 Processed 05/08/2023 349665699 RAJJULALKUSHWAHA UCO BANK(607066)
206 JABALPUR MP-33-006-047-003/109-B
(PIPARIYAKHURD) 		1733006047NRG24020820230126349 02/08/2023 OMKAR KUSHAWAHA 1733006047WL013340 OMKAR KUSHAWAHA 00462 UCBA0001465 3060 3060 Processed 05/08/2023 349665699 OMKARKUSHAWAHA UCO BANK(607066)
207 JABALPUR MP-33-006-047-003/223-A
(PIPARIYAKHURD) 		1733006047NRG24020820230126345 02/08/2023 RAJJU LAL JHARIYA 1733006047WL013337 RAJJU LAL JHARIYA 00462 UCBA0001465 3060 3060 Processed 05/08/2023 349665699 RAJJULALJHARIYA UCO BANK(607066)
208 JABALPUR MP-33-006-047-003/275
(PIPARIYAKHURD) 		1733006047NRG24020820230126346 02/08/2023 SANTULAL BANSKAR 1733006047WL013338 SANTULAL BANSKAR 00462 UCBA0001465 3060 3060 Processed 05/08/2023 349665699 SANTULALBANSKAR UCO BANK(607066)
209 JABALPUR MP-33-006-053-001/179
(HINOUTIYA (BARHA)) 		1733006053NRG24020820230125799 02/08/2023 ramjigond 1733006053WL013218 ramjigond 00462 UCBA0001465 1547 1547 Processed 05/08/2023 349665699 ramjigond CENTRAL BANK OF INDIA(607115)
210 JABALPUR MP-33-006-053-001/429
(HINOUTIYA (BARHA)) 		1733006053NRG24020820230125797 02/08/2023 satto bai 1733006053WL013217 satto bai 00462 UCBA0001465 1547 1547 Processed 05/08/2023 349665699 sattobai UCO BANK(607066)
SubTotal 58072 58072
211 JABALPUR MP-33-006-030-002/119-A
(BARBATI) 		1733006000NRG24020820230126940 02/08/2023 roshni 1733006WL013407 roshni 00468 UBIN0555304 3315 3315 Processed 05/08/2023 349665699 roshni UNION BANK OF INDIA(508500)
SubTotal 3315 3315
212 JABALPUR MP-33-006-036-003/55-A
(SAGDA) 		1733006000NRG24020820230126946 02/08/2023 sunita bai gound 1733006WL013408 sunita bai gound 00468 UBIN0564885 3315 3315 Processed 05/08/2023 349665699 sunitabaigound STATE BANK OF INDIA(508548)
213 JABALPUR MP-33-006-044-002/16
(DEVRI BASANIYA) 		1733006000NRG24020820230126763 02/08/2023 MAYA BAI 1733006WL013396 MAYA BAI 00468 UBIN0564885 221 221 Processed 05/08/2023 349665699 MAYABAI UNION BANK OF INDIA(508500)
214 JABALPUR MP-33-006-044-002/22-B
(DEVRI BASANIYA) 		1733006000NRG24020820230126764 02/08/2023 REENU GOUND 1733006WL013396 REENU GOUND 00468 UBIN0564885 221 221 Processed 05/08/2023 349665699 REENUGOUND UNION BANK OF INDIA(508500)
215 JABALPUR MP-33-006-053-001/228
(HINOUTIYA (BARHA)) 		1733006053NRG24020820230125796 02/08/2023 aasha bai 1733006053WL013217 aasha bai 00468 UBIN0564885 1547 1547 Processed 05/08/2023 349665699 aashabai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
216 JABALPUR MP-33-006-019-002/252
(TINSI) 		1733006000NRG24020820230125997 02/08/2023 Radha Bai 1733006WL013267 Radha Bai 00691 IPOS0000001 824 824 Processed 05/08/2023 349665699 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 824 824
Total 301010 301010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_020823APB_FTO_200167 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1080
2 JABALPUR MP1733006_020823APB_FTO_200167 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 2581
3 JABALPUR MP1733006_020823APB_FTO_200167 Bank of Maharastra MAHB0000645 NARAYANPUR 19136
4 JABALPUR MP1733006_020823APB_FTO_200167 Bank of Maharastra MAHB0000696 SUKRI 105185
5 JABALPUR MP1733006_020823APB_FTO_200167 Bank of Maharastra MAHB0000775 DHANPURI 23514
6 JABALPUR MP1733006_020823APB_FTO_200167 Bank of Maharastra MAHB0001567 TILHARI 221
7 JABALPUR MP1733006_020823APB_FTO_200167 Central Bank Of India CBIN0281635 BILHARI 3060
8 JABALPUR MP1733006_020823APB_FTO_200167 Central Bank Of India CBIN0283279 MAHARISHI INSTITUTE OF CREATIVE INTELLIGENCE 3315
9 JABALPUR MP1733006_020823APB_FTO_200167 Central Bank Of India CBIN0284168 BARELA 1547
10 JABALPUR MP1733006_020823APB_FTO_200167 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 1326
11 JABALPUR MP1733006_020823APB_FTO_200167 State Bank of India SBIN0002830 BARGI 23998
12 JABALPUR MP1733006_020823APB_FTO_200167 State Bank of India SBIN0002860 KARELI 663
13 JABALPUR MP1733006_020823APB_FTO_200167 State Bank of India SBIN0005863 BARGINAGAR 14924
14 JABALPUR MP1733006_020823APB_FTO_200167 State Bank of India SBIN0010824 BARELA 7768
15 JABALPUR MP1733006_020823APB_FTO_200167 State Bank of India SBIN0012271 BILLAHARI 14127
16 JABALPUR MP1733006_020823APB_FTO_200167 UCO Bank UCBA0000506 BARELA 11050
17 JABALPUR MP1733006_020823APB_FTO_200167 UCO Bank UCBA0001465 NARRAI 58072
18 JABALPUR MP1733006_020823APB_FTO_200167 Union Bank of India UBIN0555304 GOTEGAON 3315
19 JABALPUR MP1733006_020823APB_FTO_200167 Union Bank of India UBIN0564885 TFRI 5304
20 JABALPUR MP1733006_020823APB_FTO_200167 India Post Payments Bank IPOS0000001 Jabalpur 824

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