Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_040823APB_FTO_202886
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABALPUR MP-33-006-013-001/6-C
(TIGAN) 		1733006000NRG24040820230129147 04/08/2023 DYAL 1733006WL013801 DYAL 00045 BARB0ADAJAB 1326 1326 Processed 11/08/2023 454374098 DYAL FINO PAYMENTS BANK LTD(608001)
2 JABALPUR MP-33-006-013-001/6-C
(TIGAN) 		1733006000NRG24040820230129148 04/08/2023 SUSILA 1733006WL013801 SUSILA 00045 BARB0ADAJAB 1326 1326 Processed 10/08/2023 454374098 SUSILA BANK OF BARODA(606985)
3 JABALPUR MP-33-006-013-003/134
(TIGAN) 		1733006000NRG24040820230129310 04/08/2023 Keshar bai 1733006WL013830 Keshar bai 00045 BARB0ADAJAB 3264 3264 Processed 10/08/2023 454374098 Kesharbai BANK OF MAHARASHTRA(607387)
SubTotal 5916 5916
4 JABALPUR MP-33-006-027-001/56-B
(SAHAJPURI) 		1733006000NRG24040820230129315 04/08/2023 Nanhi bai 1733006WL013832 Nanhi bai 00045 BARB0JABMED 1080 1080 Processed 10/08/2023 454374098 Nanhibai BANK OF BARODA(606985)
SubTotal 1080 1080
5 JABALPUR MP-33-006-013-001/11-A
(TIGAN) 		1733006000NRG24040820230129129 04/08/2023 sivkumar 1733006WL013801 sivkumar 00051 MAHB0000645 1326 1326 Processed 10/08/2023 454374098 sivkumar BANK OF BARODA(606985)
6 JABALPUR MP-33-006-013-001/11-A
(TIGAN) 		1733006000NRG24040820230129128 04/08/2023 sivkumar 1733006WL013801 sivkumar 00051 MAHB0000645 1326 1326 Processed 10/08/2023 454374098 sivkumar BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-013-001/26-E
(TIGAN) 		1733006000NRG24040820230129134 04/08/2023 BALIRAM 1733006WL013801 BALIRAM 00051 MAHB0000645 1326 1326 Processed 10/08/2023 454374098 BALIRAM BANK OF BARODA(606985)
8 JABALPUR MP-33-006-013-001/26-E
(TIGAN) 		1733006000NRG24040820230129133 04/08/2023 BALIRAM 1733006WL013801 BALIRAM 00051 MAHB0000645 1326 1326 Processed 10/08/2023 454374098 BALIRAM BANK OF BARODA(606985)
9 JABALPUR MP-33-006-013-001/39
(TIGAN) 		1733006000NRG24040820230129138 04/08/2023 MALI PRASAD 1733006WL013801 MALI PRASAD 00051 MAHB0000645 1326 1326 Processed 10/08/2023 454374098 MALIPRASAD BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-013-001/39
(TIGAN) 		1733006000NRG24040820230129137 04/08/2023 MALI PRASAD 1733006WL013801 MALI PRASAD 00051 MAHB0000645 1326 1326 Processed 10/08/2023 454374098 MALIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
11 JABALPUR MP-33-006-013-001/43-E
(TIGAN) 		1733006000NRG24040820230129139 04/08/2023 dalpat 1733006WL013801 dalpat 00051 MAHB0000645 1326 1326 Processed 10/08/2023 454374098 dalpat NARMADA JHABUA GRAMIN BANK(508515)
12 JABALPUR MP-33-006-013-001/43-E
(TIGAN) 		1733006000NRG24040820230129140 04/08/2023 RAMDULARI 1733006WL013801 RAMDULARI 00051 MAHB0000645 1326 1326 Processed 11/08/2023 454374098 RAMDULARI FINO PAYMENTS BANK LTD(608001)
13 JABALPUR MP-33-006-013-001/48
(TIGAN) 		1733006000NRG24040820230129141 04/08/2023 anita bai 1733006WL013801 anita bai 00051 MAHB0000645 1326 1326 Processed 10/08/2023 454374098 anitabai NARMADA JHABUA GRAMIN BANK(508515)
14 JABALPUR MP-33-006-013-001/49-C
(TIGAN) 		1733006000NRG24040820230129144 04/08/2023 sushma BAI 1733006WL013801 sushma BAI 00051 MAHB0000645 1326 1326 Processed 10/08/2023 454374098 sushmaBAI PUNJAB NATIONAL BANK(508568)
15 JABALPUR MP-33-006-013-001/71-D
(TIGAN) 		1733006000NRG24040820230129150 04/08/2023 rajkumar 1733006WL013801 rajkumar 00051 MAHB0000645 1326 1326 Processed 10/08/2023 454374098 rajkumar BANK OF BARODA(606985)
16 JABALPUR MP-33-006-013-001/71-D
(TIGAN) 		1733006000NRG24040820230129149 04/08/2023 rajkumar 1733006WL013801 rajkumar 00051 MAHB0000645 1326 1326 Processed 10/08/2023 454374098 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
17 JABALPUR MP-33-006-001-001/114-B
(SALIVADA(DEV.)) 		1733006000NRG24040820230129106 04/08/2023 BABITA BAI 1733006WL013797 BABITA BAI 00051 MAHB0000696 1547 1547 Processed 10/08/2023 454374098 BABITABAI BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-001-001/116-A
(SALIVADA(DEV.)) 		1733006000NRG24040820230129107 04/08/2023 MUNNA LAL 1733006WL013797 MUNNA LAL 00051 MAHB0000696 1547 1547 Processed 10/08/2023 454374098 MUNNALAL BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-001-001/131
(SALIVADA(DEV.)) 		1733006000NRG24040820230129109 04/08/2023 AHILYA BAI 1733006WL013797 AHILYA BAI 00051 MAHB0000696 1547 1547 Processed 10/08/2023 454374098 AHILYABAI BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-001-001/138
(SALIVADA(DEV.)) 		1733006000NRG24040820230129111 04/08/2023 Chando Bai 1733006WL013797 Chando Bai 00051 MAHB0000696 1547 1547 Processed 11/08/2023 454374098 ChandoBai STATE BANK OF INDIA(508548)
21 JABALPUR MP-33-006-001-001/138
(SALIVADA(DEV.)) 		1733006000NRG24040820230129110 04/08/2023 GOPAL PRASAD 1733006WL013797 GOPAL PRASAD 00051 MAHB0000696 1547 1547 Processed 10/08/2023 454374098 GOPALPRASAD BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-001-001/143
(SALIVADA(DEV.)) 		1733006000NRG24040820230129112 04/08/2023 Rajjan Prasad 1733006WL013797 Rajjan Prasad 00051 MAHB0000696 1326 1326 Processed 10/08/2023 454374098 RajjanPrasad BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-001-001/246-A
(SALIVADA(DEV.)) 		1733006000NRG24040820230129113 04/08/2023 SATESH 1733006WL013797 SATESH 00051 MAHB0000696 1547 1547 Processed 10/08/2023 454374098 SATESH BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-001-001/41-B
(SALIVADA(DEV.)) 		1733006000NRG24040820230129114 04/08/2023 UMESH KUMAR 1733006WL013797 UMESH KUMAR 00051 MAHB0000696 1547 1547 Processed 10/08/2023 454374098 UMESHKUMAR BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-001-001/61
(SALIVADA(DEV.)) 		1733006000NRG24040820230129116 04/08/2023 BASNTI BAI 1733006WL013797 BASNTI BAI 00051 MAHB0000696 1547 1547 Processed 10/08/2023 454374098 BASNTIBAI BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-001-001/61
(SALIVADA(DEV.)) 		1733006000NRG24040820230129115 04/08/2023 JHANKU LAL 1733006WL013797 JHANKU LAL 00051 MAHB0000696 1547 1547 Processed 10/08/2023 454374098 JHANKULAL BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-001-002/57
(SALIVADA(DEV.)) 		1733006000NRG24040820230129119 04/08/2023 Ravi Kumar 1733006WL013797 Ravi Kumar 00051 MAHB0000696 1105 1105 Processed 10/08/2023 454374098 RaviKumar BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-025-001/162
(KALADEHI) 		1733006000NRG24040820230129347 04/08/2023 SHIVKUMAR 1733006WL013838 SHIVKUMAR 00051 MAHB0000696 350 350 Processed 10/08/2023 454374098 SHIVKUMAR BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-025-001/574
(KALADEHI) 		1733006000NRG24040820230129349 04/08/2023 suneel dubey 1733006WL013838 suneel dubey 00051 MAHB0000696 3536 3536 Processed 10/08/2023 454374098 suneeldubey BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-025-001/574
(KALADEHI) 		1733006000NRG24040820230129348 04/08/2023 Suneel dubey 1733006WL013838 Suneel dubey 00051 MAHB0000696 3536 3536 Processed 10/08/2023 454374098 Suneeldubey BANK OF MAHARASHTRA(607387)
SubTotal 23776 23776
31 JABALPUR MP-33-006-066-001/102
(MALARA) 		1733006066NRG24030820230128287 04/08/2023 ANARILAL 1733006066WL013632 ANARILAL 00051 MAHB0000775 630 630 Processed 10/08/2023 454374098 ANARILAL BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-066-001/163-D
(MALARA) 		1733006066NRG24030820230128288 04/08/2023 manjesh yadav 1733006066WL013632 manjesh yadav 00051 MAHB0000775 630 630 Processed 10/08/2023 454374098 manjeshyadav BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-066-002/101
(MALARA) 		1733006066NRG24030820230128289 04/08/2023 suresh 1733006066WL013632 suresh 00051 MAHB0000775 630 630 Processed 10/08/2023 454374098 suresh BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-066-002/154
(MALARA) 		1733006066NRG24030820230128290 04/08/2023 DHARAM SINGH GOMANI 1733006066WL013632 DHARAM SINGH GOMANI 00051 MAHB0000775 630 630 Processed 10/08/2023 454374098 DHARAMSINGHGOMANI BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-066-002/154
(MALARA) 		1733006066NRG24030820230128291 04/08/2023 velsha bai 1733006066WL013632 velsha bai 00051 MAHB0000775 630 630 Processed 10/08/2023 454374098 velshabai BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-067-001/102
(KUDARI) 		1733006000NRG24040820230129265 04/08/2023 RAJESH KUMAR 1733006WL013827 RAJESH KUMAR 00051 MAHB0000775 700 700 Processed 10/08/2023 454374098 RAJESHKUMAR BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-067-001/110
(KUDARI) 		1733006000NRG24040820230129268 04/08/2023 RAM KISHAN 1733006WL013827 RAM KISHAN 00051 MAHB0000775 700 700 Processed 10/08/2023 454374098 RAMKISHAN BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-067-001/110
(KUDARI) 		1733006000NRG24040820230129267 04/08/2023 RAM KISHAN 1733006WL013827 RAM KISHAN 00051 MAHB0000775 700 700 Processed 10/08/2023 454374098 RAMKISHAN BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-067-001/130
(KUDARI) 		1733006000NRG24040820230129271 04/08/2023 ROSHANI 1733006WL013827 ROSHANI 00051 MAHB0000775 700 700 Processed 10/08/2023 454374098 ROSHANI UCO BANK(607066)
40 JABALPUR MP-33-006-067-001/132
(KUDARI) 		1733006000NRG24040820230129273 04/08/2023 VINOD KUMAR 1733006WL013827 VINOD KUMAR 00051 MAHB0000775 700 700 Processed 10/08/2023 454374098 VINODKUMAR BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-067-001/132
(KUDARI) 		1733006000NRG24040820230129272 04/08/2023 VINOD KUMAR 1733006WL013827 VINOD KUMAR 00051 MAHB0000775 700 700 Processed 10/08/2023 454374098 VINODKUMAR BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-067-001/139
(KUDARI) 		1733006000NRG24040820230129276 04/08/2023 HEMRAJ 1733006WL013827 HEMRAJ 00051 MAHB0000775 350 350 Rejected 10/08/2023 454374098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JABALPUR MP-33-006-067-001/14
(KUDARI) 		1733006000NRG24040820230129278 04/08/2023 SUNDAR LAL PARSU LODHI 1733006WL013827 SUNDAR LAL PARSU LODHI 00051 MAHB0000775 350 350 Processed 10/08/2023 454374098 SUNDARLALPARSULODHI BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-067-001/14
(KUDARI) 		1733006000NRG24040820230129277 04/08/2023 SUNDAR LAL PARSU LODHI 1733006WL013827 SUNDAR LAL PARSU LODHI 00051 MAHB0000775 350 350 Processed 10/08/2023 454374098 SUNDARLALPARSULODHI BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-067-001/167-A
(KUDARI) 		1733006000NRG24040820230129281 04/08/2023 KOMAL PRASAD 1733006WL013827 KOMAL PRASAD 00051 MAHB0000775 350 350 Processed 10/08/2023 454374098 KOMALPRASAD BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-067-001/167-A
(KUDARI) 		1733006000NRG24040820230129280 04/08/2023 KOMAL PRASAD 1733006WL013827 KOMAL PRASAD 00051 MAHB0000775 350 350 Processed 10/08/2023 454374098 KOMALPRASAD BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-067-001/179
(KUDARI) 		1733006000NRG24040820230129283 04/08/2023 BALRAM 1733006WL013827 BALRAM 00051 MAHB0000775 350 350 Processed 11/08/2023 454374098 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 JABALPUR MP-33-006-067-001/179
(KUDARI) 		1733006000NRG24040820230129282 04/08/2023 BALRAM 1733006WL013827 BALRAM 00051 MAHB0000775 350 350 Processed 10/08/2023 454374098 BALRAM BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-067-001/185
(KUDARI) 		1733006000NRG24040820230129285 04/08/2023 LATORI LAL 1733006WL013827 LATORI LAL 00051 MAHB0000775 140 140 Processed 10/08/2023 454374098 LATORILAL BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-067-001/185
(KUDARI) 		1733006000NRG24040820230129284 04/08/2023 LATORI LAL 1733006WL013827 LATORI LAL 00051 MAHB0000775 140 140 Processed 10/08/2023 454374098 LATORILAL BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-067-001/193
(KUDARI) 		1733006000NRG24040820230129286 04/08/2023 LEKHRAM 1733006WL013827 LEKHRAM 00051 MAHB0000775 140 140 Processed 10/08/2023 454374098 LEKHRAM BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-067-001/193
(KUDARI) 		1733006000NRG24040820230129287 04/08/2023 suneeta 1733006WL013827 suneeta 00051 MAHB0000775 140 140 Processed 10/08/2023 454374098 suneeta BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-067-001/213
(KUDARI) 		1733006000NRG24040820230129289 04/08/2023 BABU LAL 1733006WL013827 BABU LAL 00051 MAHB0000775 140 140 Processed 10/08/2023 454374098 BABULAL BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-067-001/239
(KUDARI) 		1733006000NRG24040820230129291 04/08/2023 AMBU LAL 1733006WL013827 AMBU LAL 00051 MAHB0000775 140 140 Processed 11/08/2023 454374098 AMBULAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 JABALPUR MP-33-006-067-001/258
(KUDARI) 		1733006000NRG24040820230129292 04/08/2023 MITHLA BAI 1733006WL013827 MITHLA BAI 00051 MAHB0000775 140 140 Processed 10/08/2023 454374098 MITHLABAI BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-067-001/258
(KUDARI) 		1733006000NRG24040820230129293 04/08/2023 MITHLA BAI 1733006WL013827 MITHLA BAI 00051 MAHB0000775 140 140 Processed 10/08/2023 454374098 MITHLABAI BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-067-001/277
(KUDARI) 		1733006000NRG24040820230129294 04/08/2023 SHANKAR BAI 1733006WL013827 SHANKAR BAI 00051 MAHB0000775 60 60 Processed 10/08/2023 454374098 SHANKARBAI BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-067-001/30
(KUDARI) 		1733006000NRG24040820230129295 04/08/2023 DASSU LAL YADAV 1733006WL013827 DASSU LAL YADAV 00051 MAHB0000775 70 70 Processed 10/08/2023 454374098 DASSULALYADAV BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-067-001/55
(KUDARI) 		1733006000NRG24040820230129297 04/08/2023 DINESH KUMAR 1733006WL013827 DINESH KUMAR 00051 MAHB0000775 60 60 Processed 10/08/2023 454374098 DINESHKUMAR BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-067-001/73
(KUDARI) 		1733006000NRG24040820230129299 04/08/2023 KADORI LAL 1733006WL013827 KADORI LAL 00051 MAHB0000775 60 60 Processed 10/08/2023 454374098 KADORILAL BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-081-001/146-A
(DEVRI PATPARA) 		1733006081NRG24040820230129096 04/08/2023 Durga prasad 1733006081WL013795 Durga prasad 00051 MAHB0000775 663 663 Processed 10/08/2023 454374098 Durgaprasad BANK OF MAHARASHTRA(607387)
SubTotal 11833 11833
62 JABALPUR MP-33-006-049-002/492
(SILUWA PADARIYA) 		1733006000NRG24040820230129172 04/08/2023 Sujeeta choudhry 1733006WL013804 Sujeeta choudhry 00051 MAHB0001567 3536 3536 Processed 10/08/2023 454374098 Sujeetachoudhry NARMADA JHABUA GRAMIN BANK(508515)
63 JABALPUR MP-33-006-049-002/492
(SILUWA PADARIYA) 		1733006000NRG24040820230129174 04/08/2023 Sujeeta choudhry 1733006WL013804 Sujeeta choudhry 00051 MAHB0001567 2210 2210 Processed 10/08/2023 454374098 Sujeetachoudhry UCO BANK(607066)
64 JABALPUR MP-33-006-049-002/492
(SILUWA PADARIYA) 		1733006000NRG24040820230129173 04/08/2023 Sujeeta choudhry 1733006WL013804 Sujeeta choudhry 00051 MAHB0001567 3536 3536 Processed 10/08/2023 454374098 Sujeetachoudhry BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
65 JABALPUR MP-33-006-049-002/463
(SILUWA PADARIYA) 		1733006000NRG24040820230129168 04/08/2023 Lakhmi choudhary 1733006WL013804 Lakhmi choudhary 00089 CBIN0281635 2100 2100 Processed 10/08/2023 454374098 Lakhmichoudhary CENTRAL BANK OF INDIA(607115)
66 JABALPUR MP-33-006-049-002/463
(SILUWA PADARIYA) 		1733006000NRG24040820230129169 04/08/2023 Lakhmi choudhary 1733006WL013804 Lakhmi choudhary 00089 CBIN0281635 2100 2100 Processed 10/08/2023 454374098 Lakhmichoudhary CENTRAL BANK OF INDIA(607115)
67 JABALPUR MP-33-006-052-001/182
(PINDRAI (BARHA)) 		1733006000NRG24040820230129191 04/08/2023 VINOD KUMAR PATEL 1733006WL013813 VINOD KUMAR PATEL 00089 CBIN0281635 1547 1547 Processed 10/08/2023 454374098 VINODKUMARPATEL CENTRAL BANK OF INDIA(607115)
68 JABALPUR MP-33-006-054-001/992
(SALIWADAGAUR) 		1733006000NRG24040820230129201 04/08/2023 chain lal 1733006WL013817 chain lal 00089 CBIN0281635 600 600 Processed 10/08/2023 454374098 chainlal CENTRAL BANK OF INDIA(607115)
69 JABALPUR MP-33-006-054-001/992
(SALIWADAGAUR) 		1733006000NRG24040820230129203 04/08/2023 chain lal 1733006WL013817 chain lal 00089 CBIN0281635 100 100 Processed 10/08/2023 454374098 chainlal CENTRAL BANK OF INDIA(607115)
70 JABALPUR MP-33-006-054-001/992
(SALIWADAGAUR) 		1733006000NRG24040820230129202 04/08/2023 sona bal 1733006WL013817 sona bal 00089 CBIN0281635 600 600 Processed 11/08/2023 454374098 sonabal INDIA POST PAYMENTS BANK LIMITED(508528)
71 JABALPUR MP-33-006-054-001/992
(SALIWADAGAUR) 		1733006000NRG24040820230129204 04/08/2023 sona bal 1733006WL013817 sona bal 00089 CBIN0281635 100 100 Processed 11/08/2023 454374098 sonabal INDIA POST PAYMENTS BANK LIMITED(508528)
72 JABALPUR MP-33-006-054-001/995
(SALIWADAGAUR) 		1733006000NRG24040820230129206 04/08/2023 kuwar 1733006WL013817 kuwar 00089 CBIN0281635 600 600 Processed 10/08/2023 454374098 kuwar CENTRAL BANK OF INDIA(607115)
73 JABALPUR MP-33-006-054-001/995
(SALIWADAGAUR) 		1733006000NRG24040820230129205 04/08/2023 kuwar 1733006WL013817 kuwar 00089 CBIN0281635 100 100 Processed 10/08/2023 454374098 kuwar CENTRAL BANK OF INDIA(607115)
SubTotal 7847 7847
74 JABALPUR MP-33-006-057-002/118
(KUKARIKHEDA) 		1733006000NRG24040820230129244 04/08/2023 RAGHVEER PRASAD 1733006WL013819 RAGHVEER PRASAD 00089 CBIN0284168 1326 1326 Processed 10/08/2023 454374098 RAGHVEERPRASAD INDIAN OVERSEAS BANK(508541)
75 JABALPUR MP-33-006-057-002/251
(KUKARIKHEDA) 		1733006000NRG24040820230129252 04/08/2023 Sunil maravi 1733006WL013819 Sunil maravi 00089 CBIN0284168 1326 1326 Processed 10/08/2023 454374098 Sunilmaravi CENTRAL BANK OF INDIA(607115)
76 JABALPUR MP-33-006-057-002/253
(KUKARIKHEDA) 		1733006000NRG24040820230129253 04/08/2023 Deepchand Gond 1733006WL013819 Deepchand Gond 00089 CBIN0284168 1326 1326 Processed 10/08/2023 454374098 DeepchandGond CENTRAL BANK OF INDIA(607115)
77 JABALPUR MP-33-006-058-001/18-A
(BALHWARA) 		1733006058NRG24040820230128936 04/08/2023 munna lal jhariya 1733006058WL013730 munna lal jhariya 00089 CBIN0284168 1050 1050 Processed 10/08/2023 454374098 munnalaljhariya CENTRAL BANK OF INDIA(607115)
78 JABALPUR MP-33-006-058-001/18-A
(BALHWARA) 		1733006058NRG24040820230128937 04/08/2023 sarasvati jhariya 1733006058WL013730 sarasvati jhariya 00089 CBIN0284168 1050 1050 Processed 10/08/2023 454374098 sarasvatijhariya CENTRAL BANK OF INDIA(607115)
79 JABALPUR MP-33-006-058-001/42-A
(BALHWARA) 		1733006058NRG24040820230128941 04/08/2023 RAJKUMARI PARASTE 1733006058WL013730 RAJKUMARI PARASTE 00089 CBIN0284168 1020 1020 Processed 10/08/2023 454374098 RAJKUMARIPARASTE CENTRAL BANK OF INDIA(607115)
80 JABALPUR MP-33-006-058-002/132-A
(BALHWARA) 		1733006058NRG24040820230128948 04/08/2023 KALAWATI BAI 1733006058WL013730 KALAWATI BAI 00089 CBIN0284168 840 840 Processed 10/08/2023 454374098 KALAWATIBAI UCO BANK(607066)
81 JABALPUR MP-33-006-081-001/146-A
(DEVRI PATPARA) 		1733006081NRG24040820230129095 04/08/2023 rukmani 1733006081WL013795 rukmani 00089 CBIN0284168 884 884 Processed 11/08/2023 454374098 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8822 8822
82 JABALPUR MP-33-006-013-001/138
(TIGAN) 		1733006000NRG24040820230129132 04/08/2023 CHINTA BAI 1733006WL013801 CHINTA BAI 00415 SBIN0002830 1326 1326 Processed 10/08/2023 454374098 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
83 JABALPUR MP-33-006-013-001/29
(TIGAN) 		1733006000NRG24040820230129136 04/08/2023 BALRAM 1733006WL013801 BALRAM 00415 SBIN0002830 1326 1326 Processed 11/08/2023 454374098 BALRAM STATE BANK OF INDIA(508548)
84 JABALPUR MP-33-006-013-001/48
(TIGAN) 		1733006000NRG24040820230129142 04/08/2023 subham 1733006WL013801 subham 00415 SBIN0002830 1326 1326 Processed 11/08/2023 454374098 subham STATE BANK OF INDIA(508548)
85 JABALPUR MP-33-006-013-001/77
(TIGAN) 		1733006000NRG24040820230129154 04/08/2023 ammu lal 1733006WL013801 ammu lal 00415 SBIN0002830 1326 1326 Processed 11/08/2023 454374098 ammulal STATE BANK OF INDIA(508548)
86 JABALPUR MP-33-006-013-001/77
(TIGAN) 		1733006000NRG24040820230129153 04/08/2023 ammu lal 1733006WL013801 ammu lal 00415 SBIN0002830 1326 1326 Processed 10/08/2023 454374098 ammulal NARMADA JHABUA GRAMIN BANK(508515)
87 JABALPUR MP-33-006-014-001/16
(MUKANWARA) 		1733006000NRG24040820230129325 04/08/2023 BAKHAT LAL 1733006WL013835 BAKHAT LAL 00415 SBIN0002830 1547 1547 Processed 10/08/2023 454374098 BAKHATLAL NARMADA JHABUA GRAMIN BANK(508515)
88 JABALPUR MP-33-006-014-001/3
(MUKANWARA) 		1733006000NRG24040820230129326 04/08/2023 GIRANI 1733006WL013835 GIRANI 00415 SBIN0002830 884 884 Processed 11/08/2023 454374098 GIRANI STATE BANK OF INDIA(508548)
89 JABALPUR MP-33-006-014-001/50
(MUKANWARA) 		1733006000NRG24040820230129327 04/08/2023 LAKHAN LAL 1733006WL013835 LAKHAN LAL 00415 SBIN0002830 1105 1105 Processed 11/08/2023 454374098 LAKHANLAL STATE BANK OF INDIA(508548)
90 JABALPUR MP-33-006-014-001/53
(MUKANWARA) 		1733006000NRG24040820230129328 04/08/2023 DHARM LAL 1733006WL013835 DHARM LAL 00415 SBIN0002830 1105 1105 Processed 11/08/2023 454374098 DHARMLAL STATE BANK OF INDIA(508548)
91 JABALPUR MP-33-006-014-001/61
(MUKANWARA) 		1733006000NRG24040820230129329 04/08/2023 BHANGI LAL 1733006WL013835 BHANGI LAL 00415 SBIN0002830 663 663 Processed 11/08/2023 454374098 BHANGILAL STATE BANK OF INDIA(508548)
92 JABALPUR MP-33-006-014-001/61
(MUKANWARA) 		1733006000NRG24040820230129330 04/08/2023 BHANGI LAL 1733006WL013835 BHANGI LAL 00415 SBIN0002830 1105 1105 Processed 10/08/2023 454374098 BHANGILAL BANK OF BARODA(606985)
93 JABALPUR MP-33-006-014-003/45
(MUKANWARA) 		1733006000NRG24040820230129331 04/08/2023 BUDHDHU LAL 1733006WL013835 BUDHDHU LAL 00415 SBIN0002830 1105 1105 Processed 11/08/2023 454374098 BUDHDHULAL STATE BANK OF INDIA(508548)
94 JABALPUR MP-33-006-014-003/64
(MUKANWARA) 		1733006000NRG24040820230129332 04/08/2023 UJIYAR 1733006WL013835 UJIYAR 00415 SBIN0002830 1547 1547 Processed 11/08/2023 454374098 UJIYAR STATE BANK OF INDIA(508548)
95 JABALPUR MP-33-006-014-003/64
(MUKANWARA) 		1733006000NRG24040820230129333 04/08/2023 UJIYAR 1733006WL013835 UJIYAR 00415 SBIN0002830 1547 1547 Processed 10/08/2023 454374098 UJIYAR BANK OF BARODA(606985)
96 JABALPUR MP-33-006-020-003/48
(TINSA) 		1733006000NRG24040820230129335 04/08/2023 laxman 1733006WL013836 laxman 00415 SBIN0002830 3536 3536 Processed 11/08/2023 454374098 laxman STATE BANK OF INDIA(508548)
97 JABALPUR MP-33-006-020-003/48
(TINSA) 		1733006000NRG24040820230129334 04/08/2023 laxman 1733006WL013836 laxman 00415 SBIN0002830 3536 3536 Processed 10/08/2023 454374098 laxman BANK OF BARODA(606985)
98 JABALPUR MP-33-006-027-001/60-A
(SAHAJPURI) 		1733006000NRG24040820230129316 04/08/2023 varsha barman 1733006WL013832 varsha barman 00415 SBIN0002830 1080 1080 Processed 11/08/2023 454374098 varshabarman STATE BANK OF INDIA(508548)
99 JABALPUR MP-33-006-027-001/64-B
(SAHAJPURI) 		1733006000NRG24040820230129317 04/08/2023 Maya bai 1733006WL013832 Maya bai 00415 SBIN0002830 1080 1080 Processed 11/08/2023 454374098 Mayabai STATE BANK OF INDIA(508548)
SubTotal 26470 26470
100 JABALPUR MP-33-006-032-001/119-B
(KHAPAGAWARI) 		1733006000NRG24040820230129350 04/08/2023 HEMRAJ BARMAN 1733006WL013839 HEMRAJ BARMAN 00415 SBIN0005863 1547 1547 Processed 11/08/2023 454374098 HEMRAJBARMAN STATE BANK OF INDIA(508548)
101 JABALPUR MP-33-006-032-001/122
(KHAPAGAWARI) 		1733006000NRG24040820230129351 04/08/2023 MANISH 1733006WL013839 MANISH 00415 SBIN0005863 1547 1547 Processed 11/08/2023 454374098 MANISH STATE BANK OF INDIA(508548)
102 JABALPUR MP-33-006-032-001/129-C
(KHAPAGAWARI) 		1733006000NRG24040820230129352 04/08/2023 SUNIL 1733006WL013839 SUNIL 00415 SBIN0005863 1547 1547 Processed 11/08/2023 454374098 SUNIL STATE BANK OF INDIA(508548)
103 JABALPUR MP-33-006-032-001/135-A
(KHAPAGAWARI) 		1733006000NRG24040820230129353 04/08/2023 CHHOTE LAL BARMAN 1733006WL013839 CHHOTE LAL BARMAN 00415 SBIN0005863 1547 1547 Processed 11/08/2023 454374098 CHHOTELALBARMAN STATE BANK OF INDIA(508548)
104 JABALPUR MP-33-006-032-001/140-A
(KHAPAGAWARI) 		1733006000NRG24040820230129354 04/08/2023 GURUVATI Yadav 1733006WL013839 GURUVATI Yadav 00415 SBIN0005863 1547 1547 Processed 11/08/2023 454374098 GURUVATIYadav STATE BANK OF INDIA(508548)
105 JABALPUR MP-33-006-032-001/160
(KHAPAGAWARI) 		1733006000NRG24040820230129355 04/08/2023 CHANDU 1733006WL013839 CHANDU 00415 SBIN0005863 1547 1547 Processed 11/08/2023 454374098 CHANDU STATE BANK OF INDIA(508548)
106 JABALPUR MP-33-006-032-001/165-A
(KHAPAGAWARI) 		1733006000NRG24040820230129357 04/08/2023 DURGESH YADAV 1733006WL013839 DURGESH YADAV 00415 SBIN0005863 294 294 Processed 11/08/2023 454374098 DURGESHYADAV STATE BANK OF INDIA(508548)
107 JABALPUR MP-33-006-032-001/206-A
(KHAPAGAWARI) 		1733006000NRG24040820230129360 04/08/2023 SAhab lal yadav 1733006WL013839 SAhab lal yadav 00415 SBIN0005863 1547 1547 Processed 11/08/2023 454374098 SAhablalyadav STATE BANK OF INDIA(508548)
108 JABALPUR MP-33-006-032-001/96-A
(KHAPAGAWARI) 		1733006000NRG24040820230129361 04/08/2023 MINTU 1733006WL013839 MINTU 00415 SBIN0005863 294 294 Processed 11/08/2023 454374098 MINTU STATE BANK OF INDIA(508548)
109 JABALPUR MP-33-006-080-007/18
(MAGARDHA) 		1733006000NRG24040820230129321 04/08/2023 SUNIYA BAI 1733006WL013833 SUNIYA BAI 00415 SBIN0005863 2856 2856 Processed 11/08/2023 454374098 SUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14273 14273
110 JABALPUR MP-33-006-058-001/14-A
(BALHWARA) 		1733006058NRG24040820230128932 04/08/2023 dhurilal jhariya 1733006058WL013730 dhurilal jhariya 00415 SBIN0010824 1050 1050 Processed 10/08/2023 454374098 dhurilaljhariya UCO BANK(607066)
111 JABALPUR MP-33-006-058-001/14-A
(BALHWARA) 		1733006058NRG24040820230128931 04/08/2023 dhurilal jhariya 1733006058WL013730 dhurilal jhariya 00415 SBIN0010824 1130 1130 Processed 11/08/2023 454374098 dhurilaljhariya STATE BANK OF INDIA(508548)
112 JABALPUR MP-33-006-058-001/161-C
(BALHWARA) 		1733006058NRG24040820230128935 04/08/2023 MAHENDRA KUMAR KUSHWAHA 1733006058WL013730 MAHENDRA KUMAR KUSHWAHA 00415 SBIN0010824 1050 1050 Processed 11/08/2023 454374098 MAHENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
113 JABALPUR MP-33-006-058-001/29-C
(BALHWARA) 		1733006058NRG24040820230128938 04/08/2023 THAGIYA BAI GOND 1733006058WL013730 THAGIYA BAI GOND 00415 SBIN0010824 1020 1020 Processed 11/08/2023 454374098 THAGIYABAIGOND STATE BANK OF INDIA(508548)
114 JABALPUR MP-33-006-081-001/42
(DEVRI PATPARA) 		1733006081NRG24040820230129099 04/08/2023 jamna bai 1733006081WL013795 jamna bai 00415 SBIN0010824 663 663 Processed 11/08/2023 454374098 jamnabai STATE BANK OF INDIA(508548)
SubTotal 4913 4913
115 JABALPUR MP-33-006-031-001/181
(DUGARIA) 		1733006000NRG24040820230129159 04/08/2023 RAMSAVAK GOND 1733006WL013803 RAMSAVAK GOND 00415 SBIN0012271 1105 1105 Processed 10/08/2023 454374098 RAMSAVAKGOND JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
116 JABALPUR MP-33-006-031-001/229
(DUGARIA) 		1733006000NRG24040820230129160 04/08/2023 ATTHILAL GOND 1733006WL013803 ATTHILAL GOND 00415 SBIN0012271 1105 1105 Processed 10/08/2023 454374098 ATTHILALGOND UCO BANK(607066)
117 JABALPUR MP-33-006-031-001/234
(DUGARIA) 		1733006000NRG24040820230129163 04/08/2023 parwati 1733006WL013803 parwati 00415 SBIN0012271 1105 1105 Processed 11/08/2023 454374098 parwati STATE BANK OF INDIA(508548)
118 JABALPUR MP-33-006-045-001/106-A
(KAILWAS) 		1733006000NRG24040820230129490 04/08/2023 SRENDRA MEHRA 1733006WL013843 SRENDRA MEHRA 00415 SBIN0012271 1050 1050 Processed 11/08/2023 454374098 SRENDRAMEHRA STATE BANK OF INDIA(508548)
119 JABALPUR MP-33-006-045-001/106-B
(KAILWAS) 		1733006000NRG24040820230129362 04/08/2023 DEEPAK KUMAR MEHRA 1733006WL013840 DEEPAK KUMAR MEHRA 00415 SBIN0012271 20 20 Processed 11/08/2023 454374098 DEEPAKKUMARMEHRA STATE BANK OF INDIA(508548)
120 JABALPUR MP-33-006-045-001/129
(KAILWAS) 		1733006000NRG24040820230129363 04/08/2023 BHARAT BASOR 1733006WL013840 BHARAT BASOR 00415 SBIN0012271 20 20 Processed 10/08/2023 454374098 BHARATBASOR UNION BANK OF INDIA(508500)
121 JABALPUR MP-33-006-045-001/129
(KAILWAS) 		1733006000NRG24040820230129364 04/08/2023 REKHA BAI BANSKAR 1733006WL013840 REKHA BAI BANSKAR 00415 SBIN0012271 20 20 Processed 11/08/2023 454374098 REKHABAIBANSKAR STATE BANK OF INDIA(508548)
122 JABALPUR MP-33-006-045-001/264-A
(KAILWAS) 		1733006000NRG24040820230129371 04/08/2023 SHEETA RAJPUT 1733006WL013840 SHEETA RAJPUT 00415 SBIN0012271 20 20 Processed 11/08/2023 454374098 SHEETARAJPUT STATE BANK OF INDIA(508548)
123 JABALPUR MP-33-006-045-001/60-A
(KAILWAS) 		1733006000NRG24040820230129373 04/08/2023 CHETENDRA YADAV 1733006WL013840 CHETENDRA YADAV 00415 SBIN0012271 221 221 Processed 11/08/2023 454374098 CHETENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 JABALPUR MP-33-006-045-001/60-A
(KAILWAS) 		1733006000NRG24040820230129372 04/08/2023 CHETENDRA YADAV 1733006WL013840 CHETENDRA YADAV 00415 SBIN0012271 221 221 Processed 11/08/2023 454374098 CHETENDRAYADAV STATE BANK OF INDIA(508548)
125 JABALPUR MP-33-006-052-001/181-A
(PINDRAI (BARHA)) 		1733006000NRG24040820230129190 04/08/2023 SUSHILA BAI 1733006WL013813 SUSHILA BAI 00415 SBIN0012271 1105 1105 Processed 11/08/2023 454374098 SUSHILABAI STATE BANK OF INDIA(508548)
126 JABALPUR MP-33-006-052-001/451-A
(PINDRAI (BARHA)) 		1733006000NRG24040820230129197 04/08/2023 MUNNI BAI 1733006WL013813 MUNNI BAI 00415 SBIN0012271 1547 1547 Processed 11/08/2023 454374098 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 7539 7539
127 JABALPUR MP-33-006-057-001/23
(KUKARIKHEDA) 		1733006000NRG24040820230129225 04/08/2023 perm bai 1733006WL013819 perm bai 00462 UCBA0000506 1326 1326 Processed 10/08/2023 454374098 permbai UCO BANK(607066)
128 JABALPUR MP-33-006-057-001/23
(KUKARIKHEDA) 		1733006000NRG24040820230129227 04/08/2023 perm bai 1733006WL013819 perm bai 00462 UCBA0000506 221 221 Processed 10/08/2023 454374098 permbai UCO BANK(607066)
129 JABALPUR MP-33-006-057-001/23
(KUKARIKHEDA) 		1733006000NRG24040820230129226 04/08/2023 radhe lal 1733006WL013819 radhe lal 00462 UCBA0000506 221 221 Processed 10/08/2023 454374098 radhelal UCO BANK(607066)
130 JABALPUR MP-33-006-057-001/23
(KUKARIKHEDA) 		1733006000NRG24040820230129224 04/08/2023 radhe lal 1733006WL013819 radhe lal 00462 UCBA0000506 1326 1326 Processed 10/08/2023 454374098 radhelal UCO BANK(607066)
131 JABALPUR MP-33-006-057-001/51
(KUKARIKHEDA) 		1733006000NRG24040820230129230 04/08/2023 chandr sigh 1733006WL013819 chandr sigh 00462 UCBA0000506 1326 1326 Processed 10/08/2023 454374098 chandrsigh UCO BANK(607066)
132 JABALPUR MP-33-006-057-001/51
(KUKARIKHEDA) 		1733006000NRG24040820230129231 04/08/2023 chandr sigh 1733006WL013819 chandr sigh 00462 UCBA0000506 221 221 Processed 10/08/2023 454374098 chandrsigh UCO BANK(607066)
133 JABALPUR MP-33-006-057-001/52
(KUKARIKHEDA) 		1733006000NRG24040820230129235 04/08/2023 Rajendra singh gond 1733006WL013819 Rajendra singh gond 00462 UCBA0000506 1326 1326 Processed 10/08/2023 454374098 Rajendrasinghgond UCO BANK(607066)
134 JABALPUR MP-33-006-057-001/52
(KUKARIKHEDA) 		1733006000NRG24040820230129234 04/08/2023 Rajendra singh gond 1733006WL013819 Rajendra singh gond 00462 UCBA0000506 1326 1326 Processed 10/08/2023 454374098 Rajendrasinghgond UCO BANK(607066)
135 JABALPUR MP-33-006-057-001/52
(KUKARIKHEDA) 		1733006000NRG24040820230129233 04/08/2023 Rajendra singh gond 1733006WL013819 Rajendra singh gond 00462 UCBA0000506 221 221 Processed 10/08/2023 454374098 Rajendrasinghgond UCO BANK(607066)
136 JABALPUR MP-33-006-057-001/52
(KUKARIKHEDA) 		1733006000NRG24040820230129232 04/08/2023 Rajendra singh gond 1733006WL013819 Rajendra singh gond 00462 UCBA0000506 221 221 Processed 10/08/2023 454374098 Rajendrasinghgond UCO BANK(607066)
137 JABALPUR MP-33-006-057-001/73
(KUKARIKHEDA) 		1733006000NRG24040820230129236 04/08/2023 SURENDRA GOND 1733006WL013819 SURENDRA GOND 00462 UCBA0000506 1326 1326 Processed 10/08/2023 454374098 SURENDRAGOND UCO BANK(607066)
138 JABALPUR MP-33-006-057-001/73
(KUKARIKHEDA) 		1733006000NRG24040820230129237 04/08/2023 SURENDRA GOND 1733006WL013819 SURENDRA GOND 00462 UCBA0000506 1326 1326 Processed 10/08/2023 454374098 SURENDRAGOND UCO BANK(607066)
139 JABALPUR MP-33-006-057-001/73
(KUKARIKHEDA) 		1733006000NRG24040820230129238 04/08/2023 SURENDRA GOND 1733006WL013819 SURENDRA GOND 00462 UCBA0000506 221 221 Processed 10/08/2023 454374098 SURENDRAGOND UCO BANK(607066)
140 JABALPUR MP-33-006-057-001/73
(KUKARIKHEDA) 		1733006000NRG24040820230129239 04/08/2023 SURENDRA GOND 1733006WL013819 SURENDRA GOND 00462 UCBA0000506 221 221 Processed 10/08/2023 454374098 SURENDRAGOND UCO BANK(607066)
141 JABALPUR MP-33-006-057-002/1-A
(KUKARIKHEDA) 		1733006000NRG24040820230129242 04/08/2023 Jhanak lal 1733006WL013819 Jhanak lal 00462 UCBA0000506 1326 1326 Processed 10/08/2023 454374098 Jhanaklal UCO BANK(607066)
142 JABALPUR MP-33-006-057-002/107
(KUKARIKHEDA) 		1733006000NRG24040820230129243 04/08/2023 MANGAL 1733006WL013819 MANGAL 00462 UCBA0000506 1326 1326 Processed 10/08/2023 454374098 MANGAL UCO BANK(607066)
143 JABALPUR MP-33-006-057-002/131
(KUKARIKHEDA) 		1733006000NRG24040820230129245 04/08/2023 SURAJ KUSRE 1733006WL013819 SURAJ KUSRE 00462 UCBA0000506 1326 1326 Processed 10/08/2023 454374098 SURAJKUSRE UCO BANK(607066)
144 JABALPUR MP-33-006-057-002/142
(KUKARIKHEDA) 		1733006000NRG24040820230129247 04/08/2023 HARI PRASAD 1733006WL013819 HARI PRASAD 00462 UCBA0000506 1326 1326 Processed 10/08/2023 454374098 HARIPRASAD UCO BANK(607066)
145 JABALPUR MP-33-006-057-002/143
(KUKARIKHEDA) 		1733006000NRG24040820230129249 04/08/2023 Dinesh kumar 1733006WL013819 Dinesh kumar 00462 UCBA0000506 221 221 Processed 10/08/2023 454374098 Dineshkumar PUNJAB NATIONAL BANK(508568)
146 JABALPUR MP-33-006-057-002/143
(KUKARIKHEDA) 		1733006000NRG24040820230129248 04/08/2023 Dinesh kumar 1733006WL013819 Dinesh kumar 00462 UCBA0000506 1326 1326 Processed 10/08/2023 454374098 Dineshkumar PUNJAB NATIONAL BANK(508568)
147 JABALPUR MP-33-006-057-002/21
(KUKARIKHEDA) 		1733006000NRG24040820230129250 04/08/2023 MULCHAND 1733006WL013819 MULCHAND 00462 UCBA0000506 1326 1326 Processed 10/08/2023 454374098 MULCHAND UCO BANK(607066)
148 JABALPUR MP-33-006-057-002/25
(KUKARIKHEDA) 		1733006000NRG24040820230129251 04/08/2023 Raniya bai 1733006WL013819 Raniya bai 00462 UCBA0000506 1326 1326 Processed 10/08/2023 454374098 Raniyabai UCO BANK(607066)
149 JABALPUR MP-33-006-058-001/12
(BALHWARA) 		1733006058NRG24040820230128929 04/08/2023 Barelal jhariya 1733006058WL013730 Barelal jhariya 00462 UCBA0000506 1050 1050 Processed 10/08/2023 454374098 Barelaljhariya UCO BANK(607066)
150 JABALPUR MP-33-006-058-001/136
(BALHWARA) 		1733006058NRG24040820230128930 04/08/2023 komal prasad kachi 1733006058WL013730 komal prasad kachi 00462 UCBA0000506 1050 1050 Processed 10/08/2023 454374098 komalprasadkachi UCO BANK(607066)
151 JABALPUR MP-33-006-058-001/15
(BALHWARA) 		1733006058NRG24040820230128933 04/08/2023 MANNILAL 1733006058WL013730 MANNILAL 00462 UCBA0000506 226 226 Processed 11/08/2023 454374098 MANNILAL STATE BANK OF INDIA(508548)
152 JABALPUR MP-33-006-058-001/161-B
(BALHWARA) 		1733006058NRG24040820230128934 04/08/2023 manoj kumar kushwaha 1733006058WL013730 manoj kumar kushwaha 00462 UCBA0000506 1050 1050 Processed 11/08/2023 454374098 manojkumarkushwaha STATE BANK OF INDIA(508548)
153 JABALPUR MP-33-006-058-001/4
(BALHWARA) 		1733006058NRG24040820230128939 04/08/2023 kalloo bai 1733006058WL013730 kalloo bai 00462 UCBA0000506 1050 1050 Processed 10/08/2023 454374098 kalloobai UCO BANK(607066)
154 JABALPUR MP-33-006-058-001/42
(BALHWARA) 		1733006058NRG24040820230128940 04/08/2023 khumansingh 1733006058WL013730 khumansingh 00462 UCBA0000506 1050 1050 Processed 11/08/2023 454374098 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 JABALPUR MP-33-006-058-001/44
(BALHWARA) 		1733006058NRG24040820230128942 04/08/2023 girja prasad 1733006058WL013730 girja prasad 00462 UCBA0000506 1050 1050 Processed 10/08/2023 454374098 girjaprasad UCO BANK(607066)
156 JABALPUR MP-33-006-058-001/46-A
(BALHWARA) 		1733006058NRG24040820230128943 04/08/2023 gori bai 1733006058WL013730 gori bai 00462 UCBA0000506 1050 1050 Processed 10/08/2023 454374098 goribai UCO BANK(607066)
157 JABALPUR MP-33-006-058-001/47
(BALHWARA) 		1733006058NRG24040820230128944 04/08/2023 piyari bai 1733006058WL013730 piyari bai 00462 UCBA0000506 1050 1050 Processed 10/08/2023 454374098 piyaribai UCO BANK(607066)
158 JABALPUR MP-33-006-058-001/62
(BALHWARA) 		1733006058NRG24040820230128945 04/08/2023 KALURAM 1733006058WL013730 KALURAM 00462 UCBA0000506 1260 1260 Processed 11/08/2023 454374098 KALURAM STATE BANK OF INDIA(508548)
159 JABALPUR MP-33-006-058-001/67
(BALHWARA) 		1733006058NRG24040820230128946 04/08/2023 rakesh kumar 1733006058WL013730 rakesh kumar 00462 UCBA0000506 1050 1050 Processed 11/08/2023 454374098 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
160 JABALPUR MP-33-006-058-001/71
(BALHWARA) 		1733006058NRG24040820230128947 04/08/2023 SONELAL JHARIYA 1733006058WL013730 SONELAL JHARIYA 00462 UCBA0000506 1260 1260 Processed 10/08/2023 454374098 SONELALJHARIYA UCO BANK(607066)
161 JABALPUR MP-33-006-067-001/113-C
(KUDARI) 		1733006000NRG24040820230129270 04/08/2023 ganesh prasad 1733006WL013827 ganesh prasad 00462 UCBA0000506 700 700 Processed 11/08/2023 454374098 ganeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
162 JABALPUR MP-33-006-067-001/113-C
(KUDARI) 		1733006000NRG24040820230129269 04/08/2023 ganesh prasad 1733006WL013827 ganesh prasad 00462 UCBA0000506 700 700 Processed 10/08/2023 454374098 ganeshprasad BANK OF MAHARASHTRA(607387)
163 JABALPUR MP-33-006-081-001/119
(DEVRI PATPARA) 		1733006081NRG24040820230129093 04/08/2023 laxmi bai 1733006081WL013795 laxmi bai 00462 UCBA0000506 663 663 Processed 10/08/2023 454374098 laxmibai UCO BANK(607066)
164 JABALPUR MP-33-006-081-001/141
(DEVRI PATPARA) 		1733006081NRG24040820230129094 04/08/2023 AJAY 1733006081WL013795 AJAY 00462 UCBA0000506 1105 1105 Processed 10/08/2023 454374098 AJAY UCO BANK(607066)
165 JABALPUR MP-33-006-081-001/148-B
(DEVRI PATPARA) 		1733006081NRG24040820230129097 04/08/2023 parahlad 1733006081WL013795 parahlad 00462 UCBA0000506 1105 1105 Processed 10/08/2023 454374098 parahlad UCO BANK(607066)
166 JABALPUR MP-33-006-081-001/42
(DEVRI PATPARA) 		1733006081NRG24040820230129098 04/08/2023 vijay kumar 1733006081WL013795 vijay kumar 00462 UCBA0000506 1105 1105 Processed 10/08/2023 454374098 vijaykumar UCO BANK(607066)
167 JABALPUR MP-33-006-081-001/46
(DEVRI PATPARA) 		1733006081NRG24040820230129101 04/08/2023 gopi 1733006081WL013795 gopi 00462 UCBA0000506 1105 1105 Processed 10/08/2023 454374098 gopi UCO BANK(607066)
168 JABALPUR MP-33-006-081-001/46
(DEVRI PATPARA) 		1733006081NRG24040820230129100 04/08/2023 kamla bai 1733006081WL013795 kamla bai 00462 UCBA0000506 663 663 Processed 10/08/2023 454374098 kamlabai UCO BANK(607066)
169 JABALPUR MP-33-006-081-001/499
(DEVRI PATPARA) 		1733006081NRG24040820230129102 04/08/2023 krishn kumar 1733006081WL013795 krishn kumar 00462 UCBA0000506 884 884 Processed 10/08/2023 454374098 krishnkumar UCO BANK(607066)
170 JABALPUR MP-33-006-081-001/51
(DEVRI PATPARA) 		1733006081NRG24040820230129104 04/08/2023 CHHAYA BAI 1733006081WL013795 CHHAYA BAI 00462 UCBA0000506 1105 1105 Processed 10/08/2023 454374098 CHHAYABAI UCO BANK(607066)
SubTotal 41663 41663
171 JABALPUR MP-33-006-031-001/122
(DUGARIA) 		1733006000NRG24040820230129158 04/08/2023 jotlal 1733006WL013803 jotlal 00462 UCBA0001465 1105 1105 Processed 10/08/2023 454374098 jotlal UCO BANK(607066)
172 JABALPUR MP-33-006-031-001/122
(DUGARIA) 		1733006000NRG24040820230129157 04/08/2023 SURESH KUMAR 1733006WL013803 SURESH KUMAR 00462 UCBA0001465 663 663 Processed 10/08/2023 454374098 SURESHKUMAR UCO BANK(607066)
173 JABALPUR MP-33-006-031-001/229
(DUGARIA) 		1733006000NRG24040820230129161 04/08/2023 imarati 1733006WL013803 imarati 00462 UCBA0001465 442 442 Processed 10/08/2023 454374098 imarati UNION BANK OF INDIA(508500)
174 JABALPUR MP-33-006-031-001/279
(DUGARIA) 		1733006000NRG24040820230129164 04/08/2023 SANJULAL 1733006WL013803 SANJULAL 00462 UCBA0001465 1105 1105 Processed 10/08/2023 454374098 SANJULAL UCO BANK(607066)
175 JABALPUR MP-33-006-031-001/279
(DUGARIA) 		1733006000NRG24040820230129165 04/08/2023 SHASHI BAI BARMAN 1733006WL013803 SHASHI BAI BARMAN 00462 UCBA0001465 221 221 Processed 10/08/2023 454374098 SHASHIBAIBARMAN UCO BANK(607066)
176 JABALPUR MP-33-006-031-001/404
(DUGARIA) 		1733006000NRG24040820230129166 04/08/2023 DASRATH 1733006WL013803 DASRATH 00462 UCBA0001465 663 663 Processed 10/08/2023 454374098 DASRATH UCO BANK(607066)
177 JABALPUR MP-33-006-031-001/404
(DUGARIA) 		1733006000NRG24040820230129167 04/08/2023 TULSA BAI 1733006WL013803 TULSA BAI 00462 UCBA0001465 1105 1105 Processed 10/08/2023 454374098 TULSABAI UCO BANK(607066)
178 JABALPUR MP-33-006-045-001/13
(KAILWAS) 		1733006000NRG24040820230129365 04/08/2023 Abhishek patel 1733006WL013840 Abhishek patel 00462 UCBA0001465 20 20 Processed 11/08/2023 454374098 Abhishekpatel STATE BANK OF INDIA(508548)
179 JABALPUR MP-33-006-045-001/193
(KAILWAS) 		1733006000NRG24040820230129367 04/08/2023 POONA BAI 1733006WL013840 POONA BAI 00462 UCBA0001465 20 20 Processed 10/08/2023 454374098 POONABAI UCO BANK(607066)
180 JABALPUR MP-33-006-045-001/264-A
(KAILWAS) 		1733006000NRG24040820230129370 04/08/2023 MUKESH SINGH RAJPOOT 1733006WL013840 MUKESH SINGH RAJPOOT 00462 UCBA0001465 20 20 Processed 10/08/2023 454374098 MUKESHSINGHRAJPOOT UCO BANK(607066)
181 JABALPUR MP-33-006-045-001/7
(KAILWAS) 		1733006000NRG24040820230129374 04/08/2023 SUMTA BAI 1733006WL013840 SUMTA BAI 00462 UCBA0001465 221 221 Processed 10/08/2023 454374098 SUMTABAI UCO BANK(607066)
182 JABALPUR MP-33-006-052-001/357
(PINDRAI (BARHA)) 		1733006000NRG24040820230129194 04/08/2023 MADANLAL 1733006WL013813 MADANLAL 00462 UCBA0001465 1547 1547 Processed 10/08/2023 454374098 MADANLAL UCO BANK(607066)
183 JABALPUR MP-33-006-052-001/385
(PINDRAI (BARHA)) 		1733006000NRG24040820230129196 04/08/2023 VIJAY 1733006WL013813 VIJAY 00462 UCBA0001465 1547 1547 Processed 11/08/2023 454374098 VIJAY STATE BANK OF INDIA(508548)
184 JABALPUR MP-33-006-054-002/1000
(SALIWADAGAUR) 		1733006000NRG24040820230129210 04/08/2023 laxmi 1733006WL013817 laxmi 00462 UCBA0001465 100 100 Processed 10/08/2023 454374098 laxmi UCO BANK(607066)
185 JABALPUR MP-33-006-054-002/1000
(SALIWADAGAUR) 		1733006000NRG24040820230129208 04/08/2023 laxmi 1733006WL013817 laxmi 00462 UCBA0001465 600 600 Processed 10/08/2023 454374098 laxmi UCO BANK(607066)
186 JABALPUR MP-33-006-054-002/1000
(SALIWADAGAUR) 		1733006000NRG24040820230129207 04/08/2023 sanjay barman 1733006WL013817 sanjay barman 00462 UCBA0001465 600 600 Processed 10/08/2023 454374098 sanjaybarman UCO BANK(607066)
187 JABALPUR MP-33-006-054-002/1000
(SALIWADAGAUR) 		1733006000NRG24040820230129209 04/08/2023 sanjay barman 1733006WL013817 sanjay barman 00462 UCBA0001465 100 100 Processed 10/08/2023 454374098 sanjaybarman UCO BANK(607066)
188 JABALPUR MP-33-006-054-002/906
(SALIWADAGAUR) 		1733006000NRG24040820230129211 04/08/2023 ruplal 1733006WL013817 ruplal 00462 UCBA0001465 1000 1000 Processed 10/08/2023 454374098 ruplal UCO BANK(607066)
189 JABALPUR MP-33-006-054-002/927
(SALIWADAGAUR) 		1733006000NRG24040820230129212 04/08/2023 laxmi barman 1733006WL013817 laxmi barman 00462 UCBA0001465 1000 1000 Processed 10/08/2023 454374098 laxmibarman UCO BANK(607066)
190 JABALPUR MP-33-006-054-002/998
(SALIWADAGAUR) 		1733006000NRG24040820230129216 04/08/2023 malti rajak 1733006WL013817 malti rajak 00462 UCBA0001465 600 600 Processed 10/08/2023 454374098 maltirajak UCO BANK(607066)
191 JABALPUR MP-33-006-054-002/998
(SALIWADAGAUR) 		1733006000NRG24040820230129218 04/08/2023 malti rajak 1733006WL013817 malti rajak 00462 UCBA0001465 100 100 Processed 10/08/2023 454374098 maltirajak UCO BANK(607066)
192 JABALPUR MP-33-006-054-002/998
(SALIWADAGAUR) 		1733006000NRG24040820230129217 04/08/2023 nand kishor rajak 1733006WL013817 nand kishor rajak 00462 UCBA0001465 100 100 Processed 10/08/2023 454374098 nandkishorrajak UCO BANK(607066)
193 JABALPUR MP-33-006-054-002/998
(SALIWADAGAUR) 		1733006000NRG24040820230129215 04/08/2023 nand kishor rajak 1733006WL013817 nand kishor rajak 00462 UCBA0001465 600 600 Processed 10/08/2023 454374098 nandkishorrajak UCO BANK(607066)
194 JABALPUR MP-33-006-054-002/999
(SALIWADAGAUR) 		1733006000NRG24040820230129219 04/08/2023 dev kumar barman 1733006WL013817 dev kumar barman 00462 UCBA0001465 100 100 Processed 10/08/2023 454374098 devkumarbarman UCO BANK(607066)
195 JABALPUR MP-33-006-054-002/999
(SALIWADAGAUR) 		1733006000NRG24040820230129221 04/08/2023 dev kumar barman 1733006WL013817 dev kumar barman 00462 UCBA0001465 600 600 Processed 10/08/2023 454374098 devkumarbarman UCO BANK(607066)
196 JABALPUR MP-33-006-054-002/999
(SALIWADAGAUR) 		1733006000NRG24040820230129220 04/08/2023 neenu 1733006WL013817 neenu 00462 UCBA0001465 100 100 Processed 10/08/2023 454374098 neenu UCO BANK(607066)
197 JABALPUR MP-33-006-054-002/999
(SALIWADAGAUR) 		1733006000NRG24040820230129222 04/08/2023 neenu 1733006WL013817 neenu 00462 UCBA0001465 600 600 Processed 10/08/2023 454374098 neenu UCO BANK(607066)
SubTotal 14879 14879
198 JABALPUR MP-33-006-045-001/193-A
(KAILWAS) 		1733006000NRG24040820230129368 04/08/2023 SURENDRA CHOUDHRI 1733006WL013840 SURENDRA CHOUDHRI 00468 UBIN0564885 10 10 Processed 10/08/2023 454374098 SURENDRACHOUDHRI UNION BANK OF INDIA(508500)
199 JABALPUR MP-33-006-045-001/193-A
(KAILWAS) 		1733006000NRG24040820230129369 04/08/2023 SURENDRA CHOUDHRI 1733006WL013840 SURENDRA CHOUDHRI 00468 UBIN0564885 20 20 Processed 11/08/2023 454374098 SURENDRACHOUDHRI STATE BANK OF INDIA(508548)
200 JABALPUR MP-33-006-049-002/484
(SILUWA PADARIYA) 		1733006000NRG24040820230129171 04/08/2023 chaman kumar choudhry 1733006WL013804 chaman kumar choudhry 00468 UBIN0564885 2100 2100 Processed 10/08/2023 454374098 chamankumarchoudhry UNION BANK OF INDIA(508500)
201 JABALPUR MP-33-006-049-002/484
(SILUWA PADARIYA) 		1733006000NRG24040820230129170 04/08/2023 kamla bai 1733006WL013804 kamla bai 00468 UBIN0564885 2100 2100 Processed 10/08/2023 454374098 kamlabai UNION BANK OF INDIA(508500)
202 JABALPUR MP-33-006-052-001/384
(PINDRAI (BARHA)) 		1733006000NRG24040820230129195 04/08/2023 RAVI KUMAR JHARIYA 1733006WL013813 RAVI KUMAR JHARIYA 00468 UBIN0564885 1105 1105 Processed 10/08/2023 454374098 RAVIKUMARJHARIYA UNION BANK OF INDIA(508500)
203 JABALPUR MP-33-006-054-002/996
(SALIWADAGAUR) 		1733006000NRG24040820230129213 04/08/2023 akash 1733006WL013817 akash 00468 UBIN0564885 100 100 Processed 10/08/2023 454374098 akash UNION BANK OF INDIA(508500)
204 JABALPUR MP-33-006-054-002/996
(SALIWADAGAUR) 		1733006000NRG24040820230129214 04/08/2023 akash 1733006WL013817 akash 00468 UBIN0564885 600 600 Processed 10/08/2023 454374098 akash UNION BANK OF INDIA(508500)
SubTotal 6035 6035
205 JABALPUR MP-33-006-040-002/16-B
(BAROHIPAR) 		1733006040NRG24030820230128431 04/08/2023 rati bai 1733006040WL013671 rati bai 00688 FINO0001446 221 221 Processed 11/08/2023 454374098 ratibai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
206 JABALPUR MP-33-006-013-001/27
(TIGAN) 		1733006000NRG24040820230129135 04/08/2023 GANMAT SINGH 1733006WL013801 GANMAT SINGH 00697 BKID0MG1215 1326 1326 Processed 10/08/2023 454374098 GANMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 JABALPUR MP-33-006-013-001/6-A
(TIGAN) 		1733006000NRG24040820230129146 04/08/2023 dukkhu 1733006WL013801 dukkhu 00697 BKID0MG1215 1326 1326 Processed 10/08/2023 454374098 dukkhu BANK OF BARODA(606985)
208 JABALPUR MP-33-006-013-001/6-A
(TIGAN) 		1733006000NRG24040820230129145 04/08/2023 dukkhu 1733006WL013801 dukkhu 00697 BKID0MG1215 1326 1326 Processed 10/08/2023 454374098 dukkhu NARMADA JHABUA GRAMIN BANK(508515)
209 JABALPUR MP-33-006-013-001/75-A
(TIGAN) 		1733006000NRG24040820230129121 04/08/2023 SHIV SINGH 1733006WL013798 SHIV SINGH 00697 BKID0MG1215 2652 2652 Processed 10/08/2023 454374098 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 JABALPUR MP-33-006-013-001/75-B
(TIGAN) 		1733006000NRG24040820230129152 04/08/2023 RAMESH BAI 1733006WL013801 RAMESH BAI 00697 BKID0MG1215 1326 1326 Processed 10/08/2023 454374098 RAMESHBAI NARMADA JHABUA GRAMIN BANK(508515)
211 JABALPUR MP-33-006-013-001/80-C
(TIGAN) 		1733006000NRG24040820230129155 04/08/2023 ravi 1733006WL013801 ravi 00697 BKID0MG1215 1326 1326 Processed 10/08/2023 454374098 ravi BANK OF BARODA(606985)
212 JABALPUR MP-33-006-027-001/296-B
(SAHAJPURI) 		1733006000NRG24040820230129314 04/08/2023 Sunita yadav 1733006WL013832 Sunita yadav 00697 BKID0MG1215 1080 1080 Processed 11/08/2023 454374098 Sunitayadav STATE BANK OF INDIA(508548)
SubTotal 10362 10362
213 JABALPUR MP-33-006-013-001/137
(TIGAN) 		1733006000NRG24040820230129131 04/08/2023 RATAN 1733006WL013801 RATAN 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454374098 RATAN AIRTEL PAYMENTS BANK LIMITED(990288)
214 JABALPUR MP-33-006-013-001/137
(TIGAN) 		1733006000NRG24040820230129130 04/08/2023 RATAN 1733006WL013801 RATAN 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454374098 RATAN NARMADA JHABUA GRAMIN BANK(508515)
215 JABALPUR MP-33-006-013-001/75-A
(TIGAN) 		1733006000NRG24040820230129122 04/08/2023 SHIV SINGH 1733006WL013798 SHIV SINGH 00697 BKID0NAMRGB 2652 2652 Processed 10/08/2023 454374098 SHIVSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
Total 216127 216127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_040823APB_FTO_202886 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 5916
2 JABALPUR MP1733006_040823APB_FTO_202886 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1080
3 JABALPUR MP1733006_040823APB_FTO_202886 Bank of Maharastra MAHB0000645 NARAYANPUR 15912
4 JABALPUR MP1733006_040823APB_FTO_202886 Bank of Maharastra MAHB0000696 SUKRI 23776
5 JABALPUR MP1733006_040823APB_FTO_202886 Bank of Maharastra MAHB0000775 DHANPURI 11833
6 JABALPUR MP1733006_040823APB_FTO_202886 Bank of Maharastra MAHB0001567 TILHARI 9282
7 JABALPUR MP1733006_040823APB_FTO_202886 Central Bank Of India CBIN0281635 BILHARI 7847
8 JABALPUR MP1733006_040823APB_FTO_202886 Central Bank Of India CBIN0284168 BARELA 8822
9 JABALPUR MP1733006_040823APB_FTO_202886 State Bank of India SBIN0002830 BARGI 26470
10 JABALPUR MP1733006_040823APB_FTO_202886 State Bank of India SBIN0005863 BARGINAGAR 14273
11 JABALPUR MP1733006_040823APB_FTO_202886 State Bank of India SBIN0010824 BARELA 4913
12 JABALPUR MP1733006_040823APB_FTO_202886 State Bank of India SBIN0012271 BILLAHARI 7539
13 JABALPUR MP1733006_040823APB_FTO_202886 UCO Bank UCBA0000506 BARELA 41663
14 JABALPUR MP1733006_040823APB_FTO_202886 UCO Bank UCBA0001465 NARRAI 14879
15 JABALPUR MP1733006_040823APB_FTO_202886 Union Bank of India UBIN0564885 TFRI 6035
16 JABALPUR MP1733006_040823APB_FTO_202886 Fino Payments Bank Ltd FINO0001446 MP RO 221
17 JABALPUR MP1733006_040823APB_FTO_202886 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 10362
18 JABALPUR MP1733006_040823APB_FTO_202886 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 5304

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