Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:08:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_141123APB_FTO_355047
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-33-006-041-001/222-A
(MOUHAS) 		1733006000NRG24141120230253135 14/11/2023 ajay ben 1733006WL027437 ajay ben 00032 UTIB0002048 663 663 Processed 01/01/2024 327079796 ajayben FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 JABALPUR MP-33-006-013-003/102-C
(TIGAN) 		1733006000NRG24141120230253254 14/11/2023 SUSHILA 1733006WL027448 SUSHILA 00045 BARB0ADAJAB 1326 1326 Processed 01/01/2024 327079796 SUSHILA BANK OF BARODA(606985)
3 JABALPUR MP-33-006-013-003/111-C
(TIGAN) 		1733006000NRG24141120230253257 14/11/2023 SONSING 1733006WL027448 SONSING 00045 BARB0ADAJAB 1326 1326 Processed 01/01/2024 327079796 SONSING BANK OF BARODA(606985)
4 JABALPUR MP-33-006-013-003/34-A
(TIGAN) 		1733006000NRG24141120230253265 14/11/2023 RAMO BAI 1733006WL027448 RAMO BAI 00045 BARB0ADAJAB 1326 1326 Processed 01/01/2024 327079796 RAMOBAI BANK OF BARODA(606985)
5 JABALPUR MP-33-006-013-003/34-B
(TIGAN) 		1733006000NRG24141120230253266 14/11/2023 BIRJESH 1733006WL027448 BIRJESH 00045 BARB0ADAJAB 1326 1326 Processed 01/01/2024 327079796 BIRJESH BANK OF BARODA(606985)
6 JABALPUR MP-33-006-013-003/48
(TIGAN) 		1733006000NRG24141120230253267 14/11/2023 EMARTI BAI 1733006WL027448 EMARTI BAI 00045 BARB0ADAJAB 1326 1326 Processed 01/01/2024 327079796 EMARTIBAI FINO PAYMENTS BANK LTD(608001)
7 JABALPUR MP-33-006-013-003/53-A
(TIGAN) 		1733006000NRG24141120230253271 14/11/2023 LILA BAI 1733006WL027448 LILA BAI 00045 BARB0ADAJAB 1326 1326 Processed 01/01/2024 327079796 LILABAI BANK OF BARODA(606985)
8 JABALPUR MP-33-006-013-003/75-B
(TIGAN) 		1733006000NRG24141120230253280 14/11/2023 SUKBAI 1733006WL027448 SUKBAI 00045 BARB0ADAJAB 1326 1326 Processed 01/01/2024 327079796 SUKBAI NARMADA JHABUA GRAMIN BANK(508515)
9 JABALPUR MP-33-006-013-003/75-B
(TIGAN) 		1733006000NRG24141120230253279 14/11/2023 SUKBAI 1733006WL027448 SUKBAI 00045 BARB0ADAJAB 1326 1326 Processed 01/01/2024 327079796 SUKBAI AIRTEL PAYMENTS BANK LIMITED(990288)
10 JABALPUR MP-33-006-013-003/86-A
(TIGAN) 		1733006000NRG24141120230253284 14/11/2023 Ramchandr 1733006WL027448 Ramchandr 00045 BARB0ADAJAB 1326 1326 Processed 01/01/2024 327079796 Ramchandr NARMADA JHABUA GRAMIN BANK(508515)
11 JABALPUR MP-33-006-013-003/95
(TIGAN) 		1733006000NRG24141120230253290 14/11/2023 ANITA BAI 1733006WL027448 ANITA BAI 00045 BARB0ADAJAB 1326 1326 Processed 01/01/2024 327079796 ANITABAI BANK OF BARODA(606985)
SubTotal 13260 13260
12 JABALPUR MP-33-006-038-001/104-A
(NIGRI) 		1733006000NRG24141120230253301 14/11/2023 Syamlal 1733006WL027451 Syamlal 00045 BARB0JABMED 221 221 Processed 01/01/2024 327079796 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
13 JABALPUR MP-33-006-010-004/118
(PARASIA) 		1733006010NRG24111120230251615 14/11/2023 Jintu lal 1733006010WL027336 Jintu lal 00051 MAHB0000645 1547 1547 Processed 01/01/2024 327079796 Jintulal BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-010-004/39-B
(PARASIA) 		1733006010NRG24111120230251616 14/11/2023 Jamman Gound 1733006010WL027336 Jamman Gound 00051 MAHB0000645 1547 1547 Processed 01/01/2024 327079796 JammanGound BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-010-004/6
(PARASIA) 		1733006010NRG24111120230251617 14/11/2023 Chironja Bai 1733006010WL027336 Chironja Bai 00051 MAHB0000645 1547 1547 Processed 01/01/2024 327079796 ChironjaBai BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-010-004/64-A
(PARASIA) 		1733006010NRG24111120230251618 14/11/2023 KISHANLAL 1733006010WL027336 KISHANLAL 00051 MAHB0000645 1547 1547 Processed 01/01/2024 327079796 KISHANLAL BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-013-003/112-B
(TIGAN) 		1733006000NRG24141120230253258 14/11/2023 RAMPHAL 1733006WL027448 RAMPHAL 00051 MAHB0000645 1326 1326 Processed 01/01/2024 327079796 RAMPHAL BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-013-003/14
(TIGAN) 		1733006000NRG24141120230253260 14/11/2023 ATARSIH 1733006WL027448 ATARSIH 00051 MAHB0000645 1326 1326 Processed 01/01/2024 327079796 ATARSIH BANK OF BARODA(606985)
19 JABALPUR MP-33-006-013-003/32
(TIGAN) 		1733006000NRG24141120230253263 14/11/2023 ammo bai 1733006WL027448 ammo bai 00051 MAHB0000645 1326 1326 Processed 01/01/2024 327079796 ammobai FINO PAYMENTS BANK LTD(608001)
20 JABALPUR MP-33-006-013-003/34
(TIGAN) 		1733006000NRG24141120230253264 14/11/2023 buddu lal 1733006WL027448 buddu lal 00051 MAHB0000645 1326 1326 Processed 01/01/2024 327079796 buddulal FINO PAYMENTS BANK LTD(608001)
21 JABALPUR MP-33-006-013-003/49
(TIGAN) 		1733006000NRG24141120230253268 14/11/2023 DASAI LAL 1733006WL027448 DASAI LAL 00051 MAHB0000645 1326 1326 Processed 01/01/2024 327079796 DASAILAL BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-013-003/51-A
(TIGAN) 		1733006000NRG24141120230253270 14/11/2023 sarju 1733006WL027448 sarju 00051 MAHB0000645 1326 1326 Processed 01/01/2024 327079796 sarju BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-013-003/64-C
(TIGAN) 		1733006000NRG24141120230253276 14/11/2023 KANDHILAL 1733006WL027448 KANDHILAL 00051 MAHB0000645 1326 1326 Processed 01/01/2024 327079796 KANDHILAL BANK OF BARODA(606985)
24 JABALPUR MP-33-006-013-003/84
(TIGAN) 		1733006000NRG24141120230253282 14/11/2023 ushabai 1733006WL027448 ushabai 00051 MAHB0000645 1326 1326 Processed 01/01/2024 327079796 ushabai BANK OF BARODA(606985)
25 JABALPUR MP-33-006-013-003/90-A
(TIGAN) 		1733006000NRG24141120230253287 14/11/2023 TULSIRAM 1733006WL027448 TULSIRAM 00051 MAHB0000645 1326 1326 Processed 01/01/2024 327079796 TULSIRAM BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-013-003/95-A
(TIGAN) 		1733006000NRG24141120230253292 14/11/2023 MANISHA 1733006WL027448 MANISHA 00051 MAHB0000645 1326 1326 Processed 01/01/2024 327079796 MANISHA FINO PAYMENTS BANK LTD(608001)
27 JABALPUR MP-33-006-014-004/21-B
(MUKANWARA) 		1733006014NRG24141120230252794 14/11/2023 GEND LAL 1733006014WL027397 GEND LAL 00051 MAHB0000645 663 663 Processed 01/01/2024 327079796 GENDLAL BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-015-001/38-A
(GHATPIPARIYA) 		1733006015NRG24111120230251621 14/11/2023 PRAKAS 1733006015WL027337 PRAKAS 00051 MAHB0000645 1326 1326 Processed 01/01/2024 327079796 PRAKAS BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-015-001/38-A
(GHATPIPARIYA) 		1733006015NRG24111120230251622 14/11/2023 SAROJ BAI 1733006015WL027337 SAROJ BAI 00051 MAHB0000645 1326 1326 Processed 01/01/2024 327079796 SAROJBAI BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-015-002/142-E
(GHATPIPARIYA) 		1733006015NRG24111120230251625 14/11/2023 jayshankar 1733006015WL027337 jayshankar 00051 MAHB0000645 1326 1326 Processed 01/01/2024 327079796 jayshankar NARMADA JHABUA GRAMIN BANK(508515)
31 JABALPUR MP-33-006-015-002/25-A
(GHATPIPARIYA) 		1733006015NRG24111120230251629 14/11/2023 SANTOSH 1733006015WL027337 SANTOSH 00051 MAHB0000645 1326 1326 Processed 01/01/2024 327079796 SANTOSH BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-038-001/120
(NIGRI) 		1733006000NRG24141120230253302 14/11/2023 RAGHUVIR 1733006WL027451 RAGHUVIR 00051 MAHB0000645 221 221 Processed 01/01/2024 327079796 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
33 JABALPUR MP-33-006-038-001/262-A
(NIGRI) 		1733006000NRG24141120230253306 14/11/2023 BEDILAL 1733006WL027451 BEDILAL 00051 MAHB0000645 221 221 Processed 01/01/2024 327079796 BEDILAL FINO PAYMENTS BANK LTD(608001)
34 JABALPUR MP-33-006-040-001/5
(BAROHIPAR) 		1733006000NRG24141120230253121 14/11/2023 KANHEYA LAL 1733006WL027436 KANHEYA LAL 00051 MAHB0000645 1105 1105 Processed 01/01/2024 327079796 KANHEYALAL STATE BANK OF INDIA(508548)
35 JABALPUR MP-33-006-040-001/5
(BAROHIPAR) 		1733006000NRG24141120230253122 14/11/2023 KANHEYA LAL 1733006WL027436 KANHEYA LAL 00051 MAHB0000645 1105 1105 Processed 01/01/2024 327079796 KANHEYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 JABALPUR MP-33-006-040-001/87
(BAROHIPAR) 		1733006000NRG24141120230253124 14/11/2023 BHAGWANDAS 1733006WL027436 BHAGWANDAS 00051 MAHB0000645 1105 1105 Processed 01/01/2024 327079796 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 JABALPUR MP-33-006-040-001/87
(BAROHIPAR) 		1733006000NRG24141120230253123 14/11/2023 BHAGWANDAS 1733006WL027436 BHAGWANDAS 00051 MAHB0000645 1105 1105 Processed 01/01/2024 327079796 BHAGWANDAS BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-040-001/89
(BAROHIPAR) 		1733006000NRG24141120230253126 14/11/2023 BASORI LAL 1733006WL027436 BASORI LAL 00051 MAHB0000645 1105 1105 Processed 01/01/2024 327079796 BASORILAL STATE BANK OF INDIA(508548)
39 JABALPUR MP-33-006-040-001/89
(BAROHIPAR) 		1733006000NRG24141120230253125 14/11/2023 basori lal 1733006WL027436 basori lal 00051 MAHB0000645 1105 1105 Processed 01/01/2024 327079796 basorilal BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-041-001/10-B
(MOUHAS) 		1733006000NRG24141120230253127 14/11/2023 Geeta bai 1733006WL027437 Geeta bai 00051 MAHB0000645 663 663 Processed 01/01/2024 327079796 Geetabai BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-041-001/141-A
(MOUHAS) 		1733006000NRG24141120230253128 14/11/2023 shshee 1733006WL027437 shshee 00051 MAHB0000645 663 663 Processed 01/01/2024 327079796 shshee BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-041-001/159-B
(MOUHAS) 		1733006000NRG24141120230253129 14/11/2023 anil 1733006WL027437 anil 00051 MAHB0000645 663 663 Processed 01/01/2024 327079796 anil INDIA POST PAYMENTS BANK LIMITED(508528)
43 JABALPUR MP-33-006-041-001/18-B
(MOUHAS) 		1733006000NRG24141120230253133 14/11/2023 Chhaya 1733006WL027437 Chhaya 00051 MAHB0000645 663 663 Processed 01/01/2024 327079796 Chhaya FINO PAYMENTS BANK LTD(608001)
44 JABALPUR MP-33-006-041-001/225-B
(MOUHAS) 		1733006000NRG24141120230253138 14/11/2023 sapna soni 1733006WL027437 sapna soni 00051 MAHB0000645 663 663 Processed 01/01/2024 327079796 sapnasoni INDIA POST PAYMENTS BANK LIMITED(508528)
45 JABALPUR MP-33-006-041-001/23-D
(MOUHAS) 		1733006000NRG24141120230253139 14/11/2023 GEETA BAI 1733006WL027437 GEETA BAI 00051 MAHB0000645 663 663 Processed 01/01/2024 327079796 GEETABAI FINO PAYMENTS BANK LTD(608001)
46 JABALPUR MP-33-006-041-001/42-A
(MOUHAS) 		1733006000NRG24141120230253144 14/11/2023 sneha 1733006WL027437 sneha 00051 MAHB0000645 663 663 Processed 01/01/2024 327079796 sneha FINO PAYMENTS BANK LTD(608001)
47 JABALPUR MP-33-006-041-001/52-D
(MOUHAS) 		1733006000NRG24141120230253148 14/11/2023 tulsi ram 1733006WL027437 tulsi ram 00051 MAHB0000645 663 663 Processed 01/01/2024 327079796 tulsiram FINO PAYMENTS BANK LTD(608001)
48 JABALPUR MP-33-006-041-001/56-D
(MOUHAS) 		1733006000NRG24141120230253150 14/11/2023 MANOJ KUMAR 1733006WL027437 MANOJ KUMAR 00051 MAHB0000645 663 663 Processed 01/01/2024 327079796 MANOJKUMAR BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-041-001/56-D
(MOUHAS) 		1733006000NRG24141120230253149 14/11/2023 MANOJ KUMAR 1733006WL027437 MANOJ KUMAR 00051 MAHB0000645 663 663 Processed 01/01/2024 327079796 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 JABALPUR MP-33-006-048-001/198
(TIKHARI) 		1733006048NRG24111120230250786 14/11/2023 MANGALVATI 1733006048WL027288 MANGALVATI 00051 MAHB0000645 50 50 Processed 01/01/2024 327079796 MANGALVATI BANK OF MAHARASHTRA(607387)
SubTotal 39167 39167
51 JABALPUR MP-33-006-013-003/90-B
(TIGAN) 		1733006000NRG24141120230253288 14/11/2023 JIVAN LAL 1733006WL027448 JIVAN LAL 00051 MAHB0000696 1326 1326 Processed 01/01/2024 327079796 JIVANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 JABALPUR MP-33-006-065-001/288-A
(BAMHNI (BARELA)) 		1733006000NRG24101120230250505 14/11/2023 LAXMI BAI 1733006WL027276 LAXMI BAI 00051 MAHB0000775 1296 1296 Processed 01/01/2024 327079796 LAXMIBAI BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-065-001/364
(BAMHNI (BARELA)) 		1733006000NRG24101120230250507 14/11/2023 PUNNI BAI 1733006WL027276 PUNNI BAI 00051 MAHB0000775 1296 1296 Processed 01/01/2024 327079796 PUNNIBAI BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-065-001/603
(BAMHNI (BARELA)) 		1733006000NRG24101120230250508 14/11/2023 REETA BAI 1733006WL027276 REETA BAI 00051 MAHB0000775 1296 1296 Processed 01/01/2024 327079796 REETABAI FINCARE SMALL FINANCE BANK LTD(608304)
55 JABALPUR MP-33-006-065-001/606
(BAMHNI (BARELA)) 		1733006000NRG24101120230250509 14/11/2023 Tijjo bai 1733006WL027276 Tijjo bai 00051 MAHB0000775 1080 1080 Processed 01/01/2024 327079796 Tijjobai BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-065-002/6-A
(BAMHNI (BARELA)) 		1733006000NRG24101120230250510 14/11/2023 BATTO BAI 1733006WL027276 BATTO BAI 00051 MAHB0000775 1302 1302 Processed 01/01/2024 327079796 BATTOBAI BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-068-001/101-A
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252286 14/11/2023 NEEMCHAND 1733006068WL027365 NEEMCHAND 00051 MAHB0000775 1020 1020 Processed 01/01/2024 327079796 NEEMCHAND BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-068-001/101-A
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252277 14/11/2023 NEEMCHAND 1733006068WL027363 NEEMCHAND 00051 MAHB0000775 1105 1105 Processed 01/01/2024 327079796 NEEMCHAND BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-068-001/106-A
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252278 14/11/2023 BAL MUKESH 1733006068WL027364 BAL MUKESH 00051 MAHB0000775 884 884 Processed 01/01/2024 327079796 BALMUKESH BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-068-001/18-A
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252279 14/11/2023 Poonam 1733006068WL027364 Poonam 00051 MAHB0000775 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JABALPUR MP-33-006-068-001/211
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252287 14/11/2023 GANESH PRASAD 1733006068WL027365 GANESH PRASAD 00051 MAHB0000775 1020 1020 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
62 JABALPUR MP-33-006-068-001/26
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252282 14/11/2023 urmila 1733006068WL027364 urmila 00051 MAHB0000775 884 884 Processed 01/01/2024 327079796 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
63 JABALPUR MP-33-006-068-001/265
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252274 14/11/2023 GYAN BAI 1733006068WL027362 GYAN BAI 00051 MAHB0000775 1105 1105 Processed 01/01/2024 327079796 GYANBAI BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-068-001/265
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252288 14/11/2023 krishna kumar 1733006068WL027365 krishna kumar 00051 MAHB0000775 1020 1020 Processed 01/01/2024 327079796 krishnakumar STATE BANK OF INDIA(508548)
65 JABALPUR MP-33-006-068-001/268
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252289 14/11/2023 PYARE LAL 1733006068WL027365 PYARE LAL 00051 MAHB0000775 1020 1020 Processed 01/01/2024 327079796 PYARELAL BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-068-001/306
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252290 14/11/2023 MOHAN LAL 1733006068WL027365 MOHAN LAL 00051 MAHB0000775 1020 1020 Processed 01/01/2024 327079796 MOHANLAL STATE BANK OF INDIA(508548)
67 JABALPUR MP-33-006-068-001/352-A
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252284 14/11/2023 Vandna 1733006068WL027364 Vandna 00051 MAHB0000775 884 884 Processed 01/01/2024 327079796 Vandna BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-068-001/365-C
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252291 14/11/2023 Santosh 1733006068WL027365 Santosh 00051 MAHB0000775 1020 1020 Processed 01/01/2024 327079796 Santosh BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-068-001/433
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252275 14/11/2023 DWARKA PRASAD 1733006068WL027362 DWARKA PRASAD 00051 MAHB0000775 663 663 Processed 01/01/2024 327079796 DWARKAPRASAD BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-068-001/507
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252276 14/11/2023 Teji lal 1733006068WL027362 Teji lal 00051 MAHB0000775 221 221 Processed 01/01/2024 327079796 Tejilal BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-068-001/90
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252285 14/11/2023 ramprasad 1733006068WL027364 ramprasad 00051 MAHB0000775 884 884 Processed 01/01/2024 327079796 ramprasad BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-071-001/19
(BILGADA) 		1733006071NRG24111120230251041 14/11/2023 LAKKHU GOND 1733006071WL027302 LAKKHU GOND 00051 MAHB0000775 800 800 Processed 01/01/2024 327079796 LAKKHUGOND INDIA POST PAYMENTS BANK LIMITED(508528)
73 JABALPUR MP-33-006-071-001/77
(BILGADA) 		1733006071NRG24111120230251042 14/11/2023 pavan kumar lodhi 1733006071WL027302 pavan kumar lodhi 00051 MAHB0000775 1200 1200 Processed 01/01/2024 327079796 pavankumarlodhi BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-071-002/113
(BILGADA) 		1733006071NRG24111120230251043 14/11/2023 GOVIND 1733006071WL027302 GOVIND 00051 MAHB0000775 30 30 Processed 01/01/2024 327079796 GOVIND BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-071-002/42
(BILGADA) 		1733006071NRG24111120230251044 14/11/2023 vaisaku gond 1733006071WL027302 vaisaku gond 00051 MAHB0000775 1200 1200 Processed 01/01/2024 327079796 vaisakugond CENTRAL BANK OF INDIA(607115)
SubTotal 23134 23134
76 JABALPUR MP-33-006-044-003/127
(DEVRI BASANIYA) 		1733006000NRG24141120230253176 14/11/2023 ANIL BARMAN 1733006WL027439 ANIL BARMAN 00051 MAHB0001567 884 884 Processed 01/01/2024 327079796 ANILBARMAN BANK OF MAHARASHTRA(607387)
SubTotal 884 884
77 JABALPUR MP-33-006-041-001/43-A
(MOUHAS) 		1733006000NRG24141120230253145 14/11/2023 sourbh 1733006WL027437 sourbh 00089 CBIN0282128 663 663 Processed 01/01/2024 327079796 sourbh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
78 JABALPUR MP-33-006-044-002/5-A
(DEVRI BASANIYA) 		1733006000NRG24141120230253174 14/11/2023 Yashoda Bai Gound 1733006WL027439 Yashoda Bai Gound 00089 CBIN0284168 884 884 Processed 01/01/2024 327079796 YashodaBaiGound CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
79 JABALPUR MP-33-006-041-001/29-B
(MOUHAS) 		1733006000NRG24141120230253141 14/11/2023 veerendra 1733006WL027437 veerendra 00354 PUNB0622200 663 663 Processed 01/01/2024 327079796 veerendra FINO PAYMENTS BANK LTD(608001)
80 JABALPUR MP-33-006-041-001/29-B
(MOUHAS) 		1733006000NRG24141120230253140 14/11/2023 veerendra 1733006WL027437 veerendra 00354 PUNB0622200 663 663 Processed 01/01/2024 327079796 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 JABALPUR MP-33-006-013-003/56-A
(TIGAN) 		1733006000NRG24141120230253272 14/11/2023 nresh 1733006WL027448 nresh 00415 SBIN0002830 1326 1326 Processed 01/01/2024 327079796 nresh BANK OF BARODA(606985)
82 JABALPUR MP-33-006-013-003/57-B
(TIGAN) 		1733006000NRG24141120230253273 14/11/2023 tivari 1733006WL027448 tivari 00415 SBIN0002830 1326 1326 Processed 01/01/2024 327079796 tivari NARMADA JHABUA GRAMIN BANK(508515)
83 JABALPUR MP-33-006-013-003/63-C
(TIGAN) 		1733006000NRG24141120230253275 14/11/2023 RAMSUNDAR 1733006WL027448 RAMSUNDAR 00415 SBIN0002830 1326 1326 Processed 01/01/2024 327079796 RAMSUNDAR STATE BANK OF INDIA(508548)
84 JABALPUR MP-33-006-013-003/76
(TIGAN) 		1733006000NRG24141120230253281 14/11/2023 RAMSWAROOP 1733006WL027448 RAMSWAROOP 00415 SBIN0002830 1326 1326 Processed 01/01/2024 327079796 RAMSWAROOP STATE BANK OF INDIA(508548)
85 JABALPUR MP-33-006-013-003/9
(TIGAN) 		1733006000NRG24141120230253286 14/11/2023 SEEM 1733006WL027448 SEEM 00415 SBIN0002830 1326 1326 Processed 01/01/2024 327079796 SEEM FINO PAYMENTS BANK LTD(608001)
86 JABALPUR MP-33-006-013-003/9
(TIGAN) 		1733006000NRG24141120230253285 14/11/2023 SEEM 1733006WL027448 SEEM 00415 SBIN0002830 1326 1326 Processed 01/01/2024 327079796 SEEM STATE BANK OF INDIA(508548)
87 JABALPUR MP-33-006-013-003/95
(TIGAN) 		1733006000NRG24141120230253291 14/11/2023 Vinod 1733006WL027448 Vinod 00415 SBIN0002830 1326 1326 Processed 01/01/2024 327079796 Vinod STATE BANK OF INDIA(508548)
88 JABALPUR MP-33-006-014-001/3
(MUKANWARA) 		1733006014NRG24141120230252796 14/11/2023 GIRANI 1733006014WL027398 GIRANI 00415 SBIN0002830 884 884 Processed 01/01/2024 327079796 GIRANI STATE BANK OF INDIA(508548)
89 JABALPUR MP-33-006-014-001/61
(MUKANWARA) 		1733006014NRG24141120230252797 14/11/2023 BHANGI LAL 1733006014WL027398 BHANGI LAL 00415 SBIN0002830 884 884 Processed 01/01/2024 327079796 BHANGILAL BANK OF BARODA(606985)
90 JABALPUR MP-33-006-014-003/12
(MUKANWARA) 		1733006014NRG24141120230252798 14/11/2023 PAMMU LAL 1733006014WL027399 PAMMU LAL 00415 SBIN0002830 1105 1105 Processed 01/01/2024 327079796 PAMMULAL STATE BANK OF INDIA(508548)
91 JABALPUR MP-33-006-014-003/17
(MUKANWARA) 		1733006014NRG24141120230252799 14/11/2023 SUKHDEV 1733006014WL027399 SUKHDEV 00415 SBIN0002830 1105 1105 Processed 01/01/2024 327079796 SUKHDEV STATE BANK OF INDIA(508548)
92 JABALPUR MP-33-006-014-003/17-E
(MUKANWARA) 		1733006014NRG24141120230252800 14/11/2023 JHUNNI LAL 1733006014WL027399 JHUNNI LAL 00415 SBIN0002830 1105 1105 Processed 01/01/2024 327079796 JHUNNILAL BANK OF BARODA(606985)
93 JABALPUR MP-33-006-014-003/2
(MUKANWARA) 		1733006014NRG24141120230252801 14/11/2023 SHYAM BAI 1733006014WL027399 SHYAM BAI 00415 SBIN0002830 884 884 Processed 01/01/2024 327079796 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
94 JABALPUR MP-33-006-014-003/20-C
(MUKANWARA) 		1733006014NRG24141120230252802 14/11/2023 DALCHANDRA 1733006014WL027399 DALCHANDRA 00415 SBIN0002830 1105 1105 Processed 01/01/2024 327079796 DALCHANDRA STATE BANK OF INDIA(508548)
95 JABALPUR MP-33-006-014-003/25-A
(MUKANWARA) 		1733006014NRG24141120230252803 14/11/2023 DASIYA BAI 1733006014WL027399 DASIYA BAI 00415 SBIN0002830 1105 1105 Processed 01/01/2024 327079796 DASIYABAI BANK OF BARODA(606985)
96 JABALPUR MP-33-006-014-003/30
(MUKANWARA) 		1733006014NRG24141120230252804 14/11/2023 BHAGCHAND 1733006014WL027399 BHAGCHAND 00415 SBIN0002830 1105 1105 Processed 01/01/2024 327079796 BHAGCHAND STATE BANK OF INDIA(508548)
97 JABALPUR MP-33-006-014-003/30
(MUKANWARA) 		1733006014NRG24141120230252805 14/11/2023 LONG BAI 1733006014WL027399 LONG BAI 00415 SBIN0002830 1105 1105 Processed 01/01/2024 327079796 LONGBAI FINCARE SMALL FINANCE BANK LTD(608304)
98 JABALPUR MP-33-006-014-003/43
(MUKANWARA) 		1733006014NRG24141120230252806 14/11/2023 PUNNU LAL 1733006014WL027399 PUNNU LAL 00415 SBIN0002830 663 663 Processed 01/01/2024 327079796 PUNNULAL STATE BANK OF INDIA(508548)
99 JABALPUR MP-33-006-014-003/5
(MUKANWARA) 		1733006014NRG24141120230252807 14/11/2023 DASAI 1733006014WL027399 DASAI 00415 SBIN0002830 1105 1105 Processed 01/01/2024 327079796 DASAI STATE BANK OF INDIA(508548)
100 JABALPUR MP-33-006-014-003/55-A
(MUKANWARA) 		1733006014NRG24141120230252808 14/11/2023 SHANKAR 1733006014WL027399 SHANKAR 00415 SBIN0002830 1105 1105 Processed 01/01/2024 327079796 SHANKAR STATE BANK OF INDIA(508548)
101 JABALPUR MP-33-006-014-003/58
(MUKANWARA) 		1733006014NRG24141120230252809 14/11/2023 HEMRAJ 1733006014WL027399 HEMRAJ 00415 SBIN0002830 884 884 Processed 01/01/2024 327079796 HEMRAJ BANK OF BARODA(606985)
102 JABALPUR MP-33-006-014-003/60-A
(MUKANWARA) 		1733006014NRG24141120230252811 14/11/2023 GOVIND 1733006014WL027399 GOVIND 00415 SBIN0002830 884 884 Processed 01/01/2024 327079796 GOVIND STATE BANK OF INDIA(508548)
103 JABALPUR MP-33-006-014-003/60-A
(MUKANWARA) 		1733006014NRG24141120230252810 14/11/2023 GOVIND 1733006014WL027399 GOVIND 00415 SBIN0002830 884 884 Processed 01/01/2024 327079796 GOVIND BANK OF BARODA(606985)
104 JABALPUR MP-33-006-014-003/61-A
(MUKANWARA) 		1733006014NRG24141120230252813 14/11/2023 SHIV KUMAR MARAVI 1733006014WL027399 SHIV KUMAR MARAVI 00415 SBIN0002830 1105 1105 Processed 01/01/2024 327079796 SHIVKUMARMARAVI STATE BANK OF INDIA(508548)
105 JABALPUR MP-33-006-014-003/65-A
(MUKANWARA) 		1733006014NRG24141120230252815 14/11/2023 VISHRAM 1733006014WL027399 VISHRAM 00415 SBIN0002830 442 442 Processed 01/01/2024 327079796 VISHRAM INDUSIND BANK(607189)
106 JABALPUR MP-33-006-014-003/65-A
(MUKANWARA) 		1733006014NRG24141120230252814 14/11/2023 VISHRAM 1733006014WL027399 VISHRAM 00415 SBIN0002830 442 442 Processed 01/01/2024 327079796 VISHRAM STATE BANK OF INDIA(508548)
107 JABALPUR MP-33-006-014-003/77
(MUKANWARA) 		1733006014NRG24141120230252816 14/11/2023 RAMCHARAN 1733006014WL027399 RAMCHARAN 00415 SBIN0002830 1105 1105 Processed 01/01/2024 327079796 RAMCHARAN BANK OF BARODA(606985)
108 JABALPUR MP-33-006-014-003/84
(MUKANWARA) 		1733006014NRG24141120230252818 14/11/2023 RAJU LAL 1733006014WL027399 RAJU LAL 00415 SBIN0002830 1105 1105 Processed 01/01/2024 327079796 RAJULAL BANK OF BARODA(606985)
109 JABALPUR MP-33-006-014-003/84
(MUKANWARA) 		1733006014NRG24141120230252817 14/11/2023 RAJU LAL 1733006014WL027399 RAJU LAL 00415 SBIN0002830 1105 1105 Processed 01/01/2024 327079796 RAJULAL STATE BANK OF INDIA(508548)
110 JABALPUR MP-33-006-014-004/59-A
(MUKANWARA) 		1733006014NRG24141120230252795 14/11/2023 ROHANI PRASAD 1733006014WL027397 ROHANI PRASAD 00415 SBIN0002830 221 221 Processed 01/01/2024 327079796 ROHANIPRASAD STATE BANK OF INDIA(508548)
111 JABALPUR MP-33-006-015-001/210
(GHATPIPARIYA) 		1733006015NRG24111120230251620 14/11/2023 VINNO BAI 1733006015WL027337 VINNO BAI 00415 SBIN0002830 1326 1326 Processed 01/01/2024 327079796 VINNOBAI STATE BANK OF INDIA(508548)
112 JABALPUR MP-33-006-015-002/114-B
(GHATPIPARIYA) 		1733006015NRG24111120230251624 14/11/2023 SAVITA BAI 1733006015WL027337 SAVITA BAI 00415 SBIN0002830 1326 1326 Processed 01/01/2024 327079796 SAVITABAI STATE BANK OF INDIA(508548)
113 JABALPUR MP-33-006-017-001/306
(SALIWADA (BARGI)) 		1733006000NRG24101120230250718 14/11/2023 GOPAL 1733006WL027285 GOPAL 00415 SBIN0002830 1320 1320 Processed 01/01/2024 327079796 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
114 JABALPUR MP-33-006-017-001/642
(SALIWADA (BARGI)) 		1733006000NRG24101120230250719 14/11/2023 RAMKUMAR 1733006WL027285 RAMKUMAR 00415 SBIN0002830 1320 1320 Processed 01/01/2024 327079796 RAMKUMAR STATE BANK OF INDIA(508548)
115 JABALPUR MP-33-006-026-001/165
(REWA) 		1733006000NRG24141120230253192 14/11/2023 ASHARANI 1733006WL027441 ASHARANI 00415 SBIN0002830 1326 1326 Processed 01/01/2024 327079796 ASHARANI STATE BANK OF INDIA(508548)
116 JABALPUR MP-33-006-026-001/180-B
(REWA) 		1733006000NRG24141120230253193 14/11/2023 VIDYA BARMAN 1733006WL027441 VIDYA BARMAN 00415 SBIN0002830 1326 1326 Processed 01/01/2024 327079796 VIDYABARMAN STATE BANK OF INDIA(508548)
117 JABALPUR MP-33-006-026-001/65
(REWA) 		1733006000NRG24141120230253198 14/11/2023 JITENDRA SAHU 1733006WL027441 JITENDRA SAHU 00415 SBIN0002830 1326 1326 Processed 01/01/2024 327079796 JITENDRASAHU STATE BANK OF INDIA(508548)
118 JABALPUR MP-33-006-026-002/23-C
(REWA) 		1733006000NRG24141120230253213 14/11/2023 DASHODA BAI 1733006WL027443 DASHODA BAI 00415 SBIN0002830 1326 1326 Processed 01/01/2024 327079796 DASHODABAI STATE BANK OF INDIA(508548)
119 JABALPUR MP-33-006-038-001/138-A
(NIGRI) 		1733006000NRG24141120230253304 14/11/2023 Manju 1733006WL027451 Manju 00415 SBIN0002830 221 221 Processed 01/01/2024 327079796 Manju FINO PAYMENTS BANK LTD(608001)
120 JABALPUR MP-33-006-038-001/280
(NIGRI) 		1733006000NRG24141120230253307 14/11/2023 Shivkumar 1733006WL027451 Shivkumar 00415 SBIN0002830 221 221 Processed 01/01/2024 327079796 Shivkumar FINO PAYMENTS BANK LTD(608001)
121 JABALPUR MP-33-006-038-001/84
(NIGRI) 		1733006000NRG24141120230253308 14/11/2023 sashi bai 1733006WL027451 sashi bai 00415 SBIN0002830 221 221 Processed 01/01/2024 327079796 sashibai FINO PAYMENTS BANK LTD(608001)
122 JABALPUR MP-33-006-041-001/162-C
(MOUHAS) 		1733006000NRG24141120230253131 14/11/2023 Rinki 1733006WL027437 Rinki 00415 SBIN0002830 663 663 Processed 01/01/2024 327079796 Rinki STATE BANK OF INDIA(508548)
123 JABALPUR MP-33-006-041-001/57-D
(MOUHAS) 		1733006000NRG24141120230253151 14/11/2023 amit 1733006WL027437 amit 00415 SBIN0002830 663 663 Processed 01/01/2024 327079796 amit CENTRAL BANK OF INDIA(607115)
SubTotal 43304 43304
124 JABALPUR MP-33-006-026-002/23-C
(REWA) 		1733006000NRG24141120230253215 14/11/2023 MONIKA YADAV 1733006WL027443 MONIKA YADAV 00415 SBIN0002850 1326 1326 Processed 01/01/2024 327079796 MONIKAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 JABALPUR MP-33-006-026-001/229-B
(REWA) 		1733006000NRG24141120230253194 14/11/2023 UMASHANKAR SAHU 1733006WL027441 UMASHANKAR SAHU 00415 SBIN0005863 1326 1326 Processed 01/01/2024 327079796 UMASHANKARSAHU STATE BANK OF INDIA(508548)
126 JABALPUR MP-33-006-026-001/255-E
(REWA) 		1733006000NRG24141120230253195 14/11/2023 HARUN 1733006WL027441 HARUN 00415 SBIN0005863 1326 1326 Processed 01/01/2024 327079796 HARUN STATE BANK OF INDIA(508548)
127 JABALPUR MP-33-006-026-001/88
(REWA) 		1733006000NRG24141120230253199 14/11/2023 CHAMMU 1733006WL027441 CHAMMU 00415 SBIN0005863 1326 1326 Processed 01/01/2024 327079796 CHAMMU STATE BANK OF INDIA(508548)
128 JABALPUR MP-33-006-026-002/13
(REWA) 		1733006000NRG24141120230253209 14/11/2023 DASHRATH 1733006WL027443 DASHRATH 00415 SBIN0005863 1326 1326 Processed 01/01/2024 327079796 DASHRATH STATE BANK OF INDIA(508548)
129 JABALPUR MP-33-006-026-002/20
(REWA) 		1733006000NRG24141120230253210 14/11/2023 SHANKER 1733006WL027443 SHANKER 00415 SBIN0005863 1326 1326 Processed 01/01/2024 327079796 SHANKER STATE BANK OF INDIA(508548)
130 JABALPUR MP-33-006-026-002/21-A
(REWA) 		1733006000NRG24141120230253211 14/11/2023 MOLSINGH 1733006WL027443 MOLSINGH 00415 SBIN0005863 1326 1326 Processed 01/01/2024 327079796 MOLSINGH STATE BANK OF INDIA(508548)
131 JABALPUR MP-33-006-026-002/23-C
(REWA) 		1733006000NRG24141120230253214 14/11/2023 ABHISHEK yadav 1733006WL027443 ABHISHEK yadav 00415 SBIN0005863 1326 1326 Processed 01/01/2024 327079796 ABHISHEKyadav STATE BANK OF INDIA(508548)
132 JABALPUR MP-33-006-026-002/24-B
(REWA) 		1733006000NRG24141120230253217 14/11/2023 ASHA GOND 1733006WL027443 ASHA GOND 00415 SBIN0005863 1326 1326 Processed 01/01/2024 327079796 ASHAGOND STATE BANK OF INDIA(508548)
133 JABALPUR MP-33-006-026-002/24-B
(REWA) 		1733006000NRG24141120230253216 14/11/2023 RAJU GOND 1733006WL027443 RAJU GOND 00415 SBIN0005863 1326 1326 Processed 01/01/2024 327079796 RAJUGOND STATE BANK OF INDIA(508548)
134 JABALPUR MP-33-006-026-002/6
(REWA) 		1733006000NRG24141120230253218 14/11/2023 CHIDAMAI LAL 1733006WL027443 CHIDAMAI LAL 00415 SBIN0005863 1326 1326 Processed 01/01/2024 327079796 CHIDAMAILAL STATE BANK OF INDIA(508548)
135 JABALPUR MP-33-006-026-002/6
(REWA) 		1733006000NRG24141120230253219 14/11/2023 KRISHNA 1733006WL027443 KRISHNA 00415 SBIN0005863 1547 1547 Processed 01/01/2024 327079796 KRISHNA STATE BANK OF INDIA(508548)
136 JABALPUR MP-33-006-028-001/151
(MANKEDI) 		1733006000NRG24141120230253323 14/11/2023 RUPA BAI 1733006WL027455 RUPA BAI 00415 SBIN0005863 1105 1105 Processed 01/01/2024 327079796 RUPABAI STATE BANK OF INDIA(508548)
137 JABALPUR MP-33-006-028-001/166
(MANKEDI) 		1733006000NRG24141120230253324 14/11/2023 Laxmi Bai rajput 1733006WL027455 Laxmi Bai rajput 00415 SBIN0005863 1105 1105 Processed 01/01/2024 327079796 LaxmiBairajput UCO BANK(607066)
SubTotal 17017 17017
138 JABALPUR MP-33-006-013-003/50-B
(TIGAN) 		1733006000NRG24141120230253269 14/11/2023 LAXMi 1733006WL027448 LAXMi 00415 SBIN0009096 1326 1326 Processed 01/01/2024 327079796 LAXMi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 JABALPUR MP-33-006-044-002/7-A
(DEVRI BASANIYA) 		1733006000NRG24141120230253175 14/11/2023 GIRIJA GOUND 1733006WL027439 GIRIJA GOUND 00415 SBIN0010824 884 884 Processed 01/01/2024 327079796 GIRIJAGOUND UNION BANK OF INDIA(508500)
140 JABALPUR MP-33-006-068-001/22-A
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252281 14/11/2023 meera bai 1733006068WL027364 meera bai 00415 SBIN0010824 884 884 Processed 01/01/2024 327079796 meerabai BANK OF MAHARASHTRA(607387)
141 JABALPUR MP-33-006-068-001/22-A
(MEHAGWAN DUNGA) 		1733006068NRG24131120230252280 14/11/2023 meera bai 1733006068WL027364 meera bai 00415 SBIN0010824 884 884 Processed 01/01/2024 327079796 meerabai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
142 JABALPUR MP-33-006-030-001/157-B
(BARBATI) 		1733006000NRG24141120230253293 14/11/2023 Ganpat 1733006WL027449 Ganpat 00415 SBIN0012271 3315 3315 Processed 01/01/2024 327079796 Ganpat STATE BANK OF INDIA(508548)
143 JABALPUR MP-33-006-044-002/10-C
(DEVRI BASANIYA) 		1733006000NRG24141120230253163 14/11/2023 BHAGAVATI BAI 1733006WL027439 BHAGAVATI BAI 00415 SBIN0012271 884 884 Processed 01/01/2024 327079796 BHAGAVATIBAI INDUSIND BANK(607189)
144 JABALPUR MP-33-006-044-002/40
(DEVRI BASANIYA) 		1733006000NRG24141120230253171 14/11/2023 tilko bai 1733006WL027439 tilko bai 00415 SBIN0012271 884 884 Processed 01/01/2024 327079796 tilkobai STATE BANK OF INDIA(508548)
145 JABALPUR MP-33-006-046-002/174
(BARHA) 		1733006000NRG24141120230253294 14/11/2023 saroj 1733006WL027450 saroj 00415 SBIN0012271 1326 1326 Processed 01/01/2024 327079796 saroj STATE BANK OF INDIA(508548)
146 JABALPUR MP-33-006-046-002/232
(BARHA) 		1733006000NRG24141120230253295 14/11/2023 puniya 1733006WL027450 puniya 00415 SBIN0012271 1326 1326 Processed 01/01/2024 327079796 puniya STATE BANK OF INDIA(508548)
147 JABALPUR MP-33-006-046-002/46
(BARHA) 		1733006000NRG24141120230253300 14/11/2023 roshni 1733006WL027450 roshni 00415 SBIN0012271 1326 1326 Processed 01/01/2024 327079796 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
148 JABALPUR MP-33-006-081-001/148-B
(DEVRI PATPARA) 		1733006000NRG24141120230253311 14/11/2023 parahlad 1733006WL027453 parahlad 00462 UCBA0000506 1326 1326 Processed 01/01/2024 327079796 parahlad UCO BANK(607066)
149 JABALPUR MP-33-006-081-001/155
(DEVRI PATPARA) 		1733006000NRG24141120230253313 14/11/2023 sukumar 1733006WL027453 sukumar 00462 UCBA0000506 1326 1326 Processed 01/01/2024 327079796 sukumar UCO BANK(607066)
150 JABALPUR MP-33-006-081-001/155
(DEVRI PATPARA) 		1733006000NRG24141120230253312 14/11/2023 sukumar 1733006WL027453 sukumar 00462 UCBA0000506 1326 1326 Processed 01/01/2024 327079796 sukumar UCO BANK(607066)
151 JABALPUR MP-33-006-081-001/196
(DEVRI PATPARA) 		1733006000NRG24141120230253316 14/11/2023 archna 1733006WL027453 archna 00462 UCBA0000506 1326 1326 Processed 01/01/2024 327079796 archna INDIA POST PAYMENTS BANK LIMITED(508528)
152 JABALPUR MP-33-006-081-001/196
(DEVRI PATPARA) 		1733006000NRG24141120230253315 14/11/2023 UMASHANKER 1733006WL027453 UMASHANKER 00462 UCBA0000506 1326 1326 Processed 01/01/2024 327079796 UMASHANKER UCO BANK(607066)
153 JABALPUR MP-33-006-081-001/199
(DEVRI PATPARA) 		1733006000NRG24141120230253317 14/11/2023 PUNNU LAL 1733006WL027453 PUNNU LAL 00462 UCBA0000506 1326 1326 Processed 01/01/2024 327079796 PUNNULAL UCO BANK(607066)
154 JABALPUR MP-33-006-081-001/199
(DEVRI PATPARA) 		1733006000NRG24141120230253318 14/11/2023 Ram kumari 1733006WL027453 Ram kumari 00462 UCBA0000506 1326 1326 Processed 01/01/2024 327079796 Ramkumari STATE BANK OF INDIA(508548)
155 JABALPUR MP-33-006-081-001/264
(DEVRI PATPARA) 		1733006000NRG24141120230253320 14/11/2023 KHIMMI 1733006WL027453 KHIMMI 00462 UCBA0000506 1326 1326 Processed 01/01/2024 327079796 KHIMMI UCO BANK(607066)
156 JABALPUR MP-33-006-081-001/264
(DEVRI PATPARA) 		1733006000NRG24141120230253319 14/11/2023 munna 1733006WL027453 munna 00462 UCBA0000506 1326 1326 Processed 01/01/2024 327079796 munna UCO BANK(607066)
SubTotal 11934 11934
157 JABALPUR MP-33-006-035-002/44
(CHARGHAT) 		1733006000NRG24141120230253119 14/11/2023 suresh kumar 1733006WL027435 suresh kumar 00462 UCBA0001465 700 700 Processed 01/01/2024 327079796 sureshkumar UCO BANK(607066)
158 JABALPUR MP-33-006-035-002/68-A
(CHARGHAT) 		1733006000NRG24141120230253120 14/11/2023 kasturi 1733006WL027435 kasturi 00462 UCBA0001465 3094 3094 Processed 01/01/2024 327079796 kasturi UCO BANK(607066)
159 JABALPUR MP-33-006-044-002/11
(DEVRI BASANIYA) 		1733006000NRG24141120230253165 14/11/2023 RAMPRASAD 1733006WL027439 RAMPRASAD 00462 UCBA0001465 3315 3315 Processed 01/01/2024 327079796 RAMPRASAD UCO BANK(607066)
160 JABALPUR MP-33-006-044-002/12
(DEVRI BASANIYA) 		1733006000NRG24141120230253166 14/11/2023 BALKRISHNA 1733006WL027439 BALKRISHNA 00462 UCBA0001465 884 884 Processed 01/01/2024 327079796 BALKRISHNA UCO BANK(607066)
161 JABALPUR MP-33-006-044-002/21
(DEVRI BASANIYA) 		1733006000NRG24141120230253168 14/11/2023 KISHANLAL 1733006WL027439 KISHANLAL 00462 UCBA0001465 884 884 Processed 01/01/2024 327079796 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
162 JABALPUR MP-33-006-044-002/5
(DEVRI BASANIYA) 		1733006000NRG24141120230253173 14/11/2023 RAJU 1733006WL027439 RAJU 00462 UCBA0001465 884 884 Processed 01/01/2024 327079796 RAJU STATE BANK OF INDIA(508548)
163 JABALPUR MP-33-006-044-002/6
(DEVRI BASANIYA) 		1733006000NRG24141120230253220 14/11/2023 Kashi bai 1733006WL027444 Kashi bai 00462 UCBA0001465 3315 3315 Processed 01/01/2024 327079796 Kashibai UCO BANK(607066)
164 JABALPUR MP-33-006-044-003/139-A
(DEVRI BASANIYA) 		1733006000NRG24141120230253177 14/11/2023 GOVIND PRASAD 1733006WL027439 GOVIND PRASAD 00462 UCBA0001465 884 884 Processed 01/01/2024 327079796 GOVINDPRASAD UCO BANK(607066)
165 JABALPUR MP-33-006-044-003/65
(DEVRI BASANIYA) 		1733006000NRG24141120230253179 14/11/2023 LAL CHAND SAHU 1733006WL027439 LAL CHAND SAHU 00462 UCBA0001465 884 884 Processed 01/01/2024 327079796 LALCHANDSAHU UCO BANK(607066)
166 JABALPUR MP-33-006-046-002/232-A
(BARHA) 		1733006000NRG24141120230253296 14/11/2023 ramkali 1733006WL027450 ramkali 00462 UCBA0001465 1326 1326 Processed 01/01/2024 327079796 ramkali STATE BANK OF INDIA(508548)
167 JABALPUR MP-33-006-046-002/39
(BARHA) 		1733006000NRG24141120230253298 14/11/2023 RATTO 1733006WL027450 RATTO 00462 UCBA0001465 1326 1326 Processed 01/01/2024 327079796 RATTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
168 JABALPUR MP-33-006-034-002/162
(BANDARKOLA) 		1733006034NRG24111120230251136 14/11/2023 RAMPRASAD PRAJAPATI 1733006034WL027317 RAMPRASAD PRAJAPATI 00468 UBIN0564885 442 442 Processed 01/01/2024 327079796 RAMPRASADPRAJAPATI INDUSIND BANK(607189)
169 JABALPUR MP-33-006-044-002/40-A
(DEVRI BASANIYA) 		1733006000NRG24141120230253172 14/11/2023 GANSIYA BAI GAUD 1733006WL027439 GANSIYA BAI GAUD 00468 UBIN0564885 884 884 Processed 01/01/2024 327079796 GANSIYABAIGAUD UNION BANK OF INDIA(508500)
170 JABALPUR MP-33-006-046-002/270
(BARHA) 		1733006000NRG24141120230253297 14/11/2023 devki 1733006WL027450 devki 00468 UBIN0564885 1326 1326 Processed 01/01/2024 327079796 devki UNION BANK OF INDIA(508500)
SubTotal 2652 2652
171 JABALPUR MP-33-006-017-001/24-A
(SALIWADA (BARGI)) 		1733006000NRG24101120230250717 14/11/2023 SHIVRATI BAI 1733006WL027285 SHIVRATI BAI 00468 UBIN0576042 1320 1320 Processed 01/01/2024 327079796 SHIVRATIBAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
172 JABALPUR MP-33-006-013-003/70-D
(TIGAN) 		1733006000NRG24141120230253278 14/11/2023 Chamru lal 1733006WL027448 Chamru lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327079796 Chamrulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
173 JABALPUR MP-33-006-038-001/207
(NIGRI) 		1733006000NRG24141120230253305 14/11/2023 sudha patel 1733006WL027451 sudha patel 00688 FINO0001446 221 221 Processed 01/01/2024 327079796 sudhapatel FINO PAYMENTS BANK LTD(608001)
174 JABALPUR MP-33-006-041-001/161-D
(MOUHAS) 		1733006000NRG24141120230253130 14/11/2023 surendra 1733006WL027437 surendra 00688 FINO0001446 663 663 Processed 01/01/2024 327079796 surendra FINO PAYMENTS BANK LTD(608001)
175 JABALPUR MP-33-006-041-001/162-D
(MOUHAS) 		1733006000NRG24141120230253132 14/11/2023 narendra 1733006WL027437 narendra 00688 FINO0001446 663 663 Processed 01/01/2024 327079796 narendra FINO PAYMENTS BANK LTD(608001)
176 JABALPUR MP-33-006-041-001/19-C
(MOUHAS) 		1733006000NRG24141120230253134 14/11/2023 nimmo bai bhumiya 1733006WL027437 nimmo bai bhumiya 00688 FINO0001446 663 663 Processed 01/01/2024 327079796 nimmobaibhumiya FINO PAYMENTS BANK LTD(608001)
177 JABALPUR MP-33-006-041-001/225-A
(MOUHAS) 		1733006000NRG24141120230253136 14/11/2023 saroj 1733006WL027437 saroj 00688 FINO0001446 663 663 Processed 01/01/2024 327079796 saroj FINO PAYMENTS BANK LTD(608001)
178 JABALPUR MP-33-006-041-001/225-B
(MOUHAS) 		1733006000NRG24141120230253137 14/11/2023 kalpana bhoomiya 1733006WL027437 kalpana bhoomiya 00688 FINO0001446 663 663 Processed 01/01/2024 327079796 kalpanabhoomiya FINO PAYMENTS BANK LTD(608001)
179 JABALPUR MP-33-006-041-001/33-C
(MOUHAS) 		1733006000NRG24141120230253142 14/11/2023 Ranjit 1733006WL027437 Ranjit 00688 FINO0001446 663 663 Processed 01/01/2024 327079796 Ranjit FINO PAYMENTS BANK LTD(608001)
180 JABALPUR MP-33-006-041-001/441-A
(MOUHAS) 		1733006000NRG24141120230253146 14/11/2023 Ramsahay 1733006WL027437 Ramsahay 00688 FINO0001446 663 663 Processed 01/01/2024 327079796 Ramsahay FINO PAYMENTS BANK LTD(608001)
181 JABALPUR MP-33-006-041-001/46-B
(MOUHAS) 		1733006000NRG24141120230253147 14/11/2023 gaya 1733006WL027437 gaya 00688 FINO0001446 663 663 Processed 01/01/2024 327079796 gaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
182 JABALPUR MP-33-006-013-003/104-A
(TIGAN) 		1733006000NRG24141120230253255 14/11/2023 SUKHRAM 1733006WL027448 SUKHRAM 00697 BKID0MG1215 1326 1326 Processed 01/01/2024 327079796 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
183 JABALPUR MP-33-006-013-003/84-A
(TIGAN) 		1733006000NRG24141120230253283 14/11/2023 satish 1733006WL027448 satish 00697 BKID0MG1215 1326 1326 Processed 01/01/2024 327079796 satish FINO PAYMENTS BANK LTD(608001)
184 JABALPUR MP-33-006-013-003/94
(TIGAN) 		1733006000NRG24141120230253289 14/11/2023 javaro bai 1733006WL027448 javaro bai 00697 BKID0MG1215 1326 1326 Processed 01/01/2024 327079796 javarobai NARMADA JHABUA GRAMIN BANK(508515)
185 JABALPUR MP-33-006-015-002/114-B
(GHATPIPARIYA) 		1733006015NRG24111120230251623 14/11/2023 RAMGOPAL 1733006015WL027337 RAMGOPAL 00697 BKID0MG1215 1326 1326 Processed 01/01/2024 327079796 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
186 JABALPUR MP-33-006-015-002/142-E
(GHATPIPARIYA) 		1733006015NRG24111120230251626 14/11/2023 SAVITRI 1733006015WL027337 SAVITRI 00697 BKID0MG1215 1326 1326 Processed 01/01/2024 327079796 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
187 JABALPUR MP-33-006-017-001/673
(SALIWADA (BARGI)) 		1733006000NRG24101120230250720 14/11/2023 GOMTI BAI 1733006WL027285 GOMTI BAI 00697 BKID0MG1215 1320 1320 Processed 01/01/2024 327079796 GOMTIBAI STATE BANK OF INDIA(508548)
SubTotal 7950 7950
188 JABALPUR MP-33-006-013-003/104-A
(TIGAN) 		1733006000NRG24141120230253256 14/11/2023 SUKHRAM 1733006WL027448 SUKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327079796 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
189 JABALPUR MP-33-006-013-003/129
(TIGAN) 		1733006000NRG24141120230253259 14/11/2023 Rambai 1733006WL027448 Rambai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327079796 Rambai UNION BANK OF INDIA(508500)
190 JABALPUR MP-33-006-014-003/60-E
(MUKANWARA) 		1733006014NRG24141120230252812 14/11/2023 FAGU LAL 1733006014WL027399 FAGU LAL 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327079796 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 208174 208174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_141123APB_FTO_355047 AXIS BANK UTIB0002048 MADAN MAHAL 663
2 JABALPUR MP1733006_141123APB_FTO_355047 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 13260
3 JABALPUR MP1733006_141123APB_FTO_355047 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 221
4 JABALPUR MP1733006_141123APB_FTO_355047 Bank of Maharastra MAHB0000645 NARAYANPUR 39167
5 JABALPUR MP1733006_141123APB_FTO_355047 Bank of Maharastra MAHB0000696 SUKRI 1326
6 JABALPUR MP1733006_141123APB_FTO_355047 Bank of Maharastra MAHB0000775 DHANPURI 23134
7 JABALPUR MP1733006_141123APB_FTO_355047 Bank of Maharastra MAHB0001567 TILHARI 884
8 JABALPUR MP1733006_141123APB_FTO_355047 Central Bank Of India CBIN0282128 TILWARAGHAT 663
9 JABALPUR MP1733006_141123APB_FTO_355047 Central Bank Of India CBIN0284168 BARELA 884
10 JABALPUR MP1733006_141123APB_FTO_355047 Punjab National Bank PUNB0622200 JABALPUR VIJAYNAGAR 1326
11 JABALPUR MP1733006_141123APB_FTO_355047 State Bank of India SBIN0002830 BARGI 43304
12 JABALPUR MP1733006_141123APB_FTO_355047 State Bank of India SBIN0002850 GHANSORE 1326
13 JABALPUR MP1733006_141123APB_FTO_355047 State Bank of India SBIN0005863 BARGINAGAR 17017
14 JABALPUR MP1733006_141123APB_FTO_355047 State Bank of India SBIN0009096 UDAIPUR 1326
15 JABALPUR MP1733006_141123APB_FTO_355047 State Bank of India SBIN0010824 BARELA 2652
16 JABALPUR MP1733006_141123APB_FTO_355047 State Bank of India SBIN0012271 BILLAHARI 9061
17 JABALPUR MP1733006_141123APB_FTO_355047 UCO Bank UCBA0000506 BARELA 11934
18 JABALPUR MP1733006_141123APB_FTO_355047 UCO Bank UCBA0001465 NARRAI 17496
19 JABALPUR MP1733006_141123APB_FTO_355047 Union Bank of India UBIN0564885 TFRI 2652
20 JABALPUR MP1733006_141123APB_FTO_355047 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 1320
21 JABALPUR MP1733006_141123APB_FTO_355047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 JABALPUR MP1733006_141123APB_FTO_355047 Fino Payments Bank Ltd FINO0001446 MP RO 5525
23 JABALPUR MP1733006_141123APB_FTO_355047 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 7950
24 JABALPUR MP1733006_141123APB_FTO_355047 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 3757

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