Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_180523APB_FTO_46787
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-33-006-012-002/36-D
(DONDA) 		1733006000NRG24180520230013208 18/05/2023 Dheeraj 1733006WL001567 Dheeraj 00045 BARB0ADAJAB 221 221 Processed 24/05/2023 836146836 Dheeraj BANK OF BARODA(606985)
2 JABALPUR MP-33-006-014-002/148
(MUKANWARA) 		1733006000NRG24180520230013299 18/05/2023 PUSHPA BAI 1733006WL001571 PUSHPA BAI 00045 BARB0ADAJAB 1326 1326 Processed 24/05/2023 836146836 PUSHPABAI BANK OF BARODA(606985)
3 JABALPUR MP-33-006-014-002/77-B
(MUKANWARA) 		1733006000NRG24180520230013302 18/05/2023 RAMSINGH 1733006WL001571 RAMSINGH 00045 BARB0ADAJAB 1326 1326 Processed 24/05/2023 836146836 RAMSINGH BANK OF BARODA(606985)
SubTotal 2873 2873
4 JABALPUR MP-33-006-016-001/1481-D
(BARGI) 		1733006000NRG24180520230013132 18/05/2023 Manjusha Patel 1733006WL001564 Manjusha Patel 00045 BARB0JABALP 884 884 Processed 24/05/2023 836146836 ManjushaPatel BANK OF BARODA(606985)
SubTotal 884 884
5 JABALPUR MP-33-006-012-002/12
(DONDA) 		1733006000NRG24180520230013170 18/05/2023 MANISHA BAI 1733006WL001567 MANISHA BAI 00045 BARB0JABMED 221 221 Processed 24/05/2023 836146836 MANISHABAI BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-012-002/99-B
(DONDA) 		1733006000NRG24180520230013277 18/05/2023 MUNNI 1733006WL001567 MUNNI 00045 BARB0JABMED 221 221 Processed 24/05/2023 836146836 MUNNI BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-012-003/14-A
(DONDA) 		1733006000NRG24180520230013322 18/05/2023 snajya 1733006WL001575 snajya 00045 BARB0JABMED 1326 1326 Processed 24/05/2023 836146836 snajya STATE BANK OF INDIA(508548)
8 JABALPUR MP-33-006-012-003/88
(DONDA) 		1733006000NRG24180520230013281 18/05/2023 NIL 1733006WL001567 NIL 00045 BARB0JABMED 221 221 Processed 24/05/2023 836146836 NIL BANK OF BARODA(606985)
9 JABALPUR MP-33-006-012-003/99
(DONDA) 		1733006000NRG24180520230013342 18/05/2023 subhas 1733006WL001575 subhas 00045 BARB0JABMED 1326 1326 Processed 24/05/2023 836146836 subhas IDBI BANK(607095)
10 JABALPUR MP-33-006-016-001/1477-A
(BARGI) 		1733006016NRG24160520230011884 18/05/2023 Bandna Yadav 1733006016WL001418 Bandna Yadav 00045 BARB0JABMED 3536 3536 Processed 24/05/2023 836146836 BandnaYadav BANK OF BARODA(606985)
11 JABALPUR MP-33-006-016-001/1478
(BARGI) 		1733006016NRG24170520230012169 18/05/2023 MAHENDRA KUMAR YADAV 1733006016WL001455 MAHENDRA KUMAR YADAV 00045 BARB0JABMED 3315 3315 Processed 24/05/2023 836146836 MAHENDRAKUMARYADAV BANK OF BARODA(606985)
12 JABALPUR MP-33-006-016-001/1478-B
(BARGI) 		1733006016NRG24160520230011886 18/05/2023 Pramod 1733006016WL001418 Pramod 00045 BARB0JABMED 3536 3536 Processed 24/05/2023 836146836 Pramod BANK OF BARODA(606985)
SubTotal 13702 13702
13 JABALPUR MP-33-006-016-001/1482-C
(BARGI) 		1733006000NRG24180520230013134 18/05/2023 DURGESH PATEL 1733006WL001564 DURGESH PATEL 00048 BKID0NAMRGB 884 884 Processed 24/05/2023 836146836 DURGESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
14 JABALPUR MP-33-006-016-001/1483-A
(BARGI) 		1733006000NRG24180520230013138 18/05/2023 AVANTIKA CHAKRAWARTI 1733006WL001564 AVANTIKA CHAKRAWARTI 00048 BKID0NAMRGB 884 884 Processed 24/05/2023 836146836 AVANTIKACHAKRAWARTI NARMADA JHABUA GRAMIN BANK(508515)
15 JABALPUR MP-33-006-016-001/611-B
(BARGI) 		1733006016NRG24160520230011890 18/05/2023 SUBHADRA BAI JHARIYA 1733006016WL001418 SUBHADRA BAI JHARIYA 00048 BKID0NAMRGB 3536 3536 Processed 24/05/2023 836146836 SUBHADRABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
16 JABALPUR MP-33-006-012-002/100
(DONDA) 		1733006000NRG24180520230013157 18/05/2023 GUMTA BAI 1733006WL001567 GUMTA BAI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 GUMTABAI BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-012-002/100
(DONDA) 		1733006000NRG24180520230013155 18/05/2023 mathura prasad 1733006WL001567 mathura prasad 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 mathuraprasad BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-012-002/100
(DONDA) 		1733006000NRG24180520230013156 18/05/2023 mathura prasad 1733006WL001567 mathura prasad 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 mathuraprasad BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-012-002/105
(DONDA) 		1733006000NRG24180520230013158 18/05/2023 LEKH RAM CHAMAR 1733006WL001567 LEKH RAM CHAMAR 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 LEKHRAMCHAMAR STATE BANK OF INDIA(508548)
20 JABALPUR MP-33-006-012-002/105
(DONDA) 		1733006000NRG24180520230013159 18/05/2023 LEKH RAM CHAMAR 1733006WL001567 LEKH RAM CHAMAR 00051 MAHB0000645 221 221 Rejected 24/05/2023 836146836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JABALPUR MP-33-006-012-002/106
(DONDA) 		1733006000NRG24180520230013161 18/05/2023 ABHILASHA 1733006WL001567 ABHILASHA 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 ABHILASHA STATE BANK OF INDIA(508548)
22 JABALPUR MP-33-006-012-002/109-A
(DONDA) 		1733006000NRG24180520230013162 18/05/2023 brajlal 1733006WL001567 brajlal 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 brajlal BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-012-002/11
(DONDA) 		1733006000NRG24180520230013164 18/05/2023 jethulal 1733006WL001567 jethulal 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 jethulal BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-012-002/117
(DONDA) 		1733006000NRG24180520230013165 18/05/2023 santosh jhariya 1733006WL001567 santosh jhariya 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 santoshjhariya NARMADA JHABUA GRAMIN BANK(508515)
25 JABALPUR MP-33-006-012-002/119-A
(DONDA) 		1733006000NRG24180520230013167 18/05/2023 PARSU 1733006WL001567 PARSU 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 PARSU STATE BANK OF INDIA(508548)
26 JABALPUR MP-33-006-012-002/119-A
(DONDA) 		1733006000NRG24180520230013168 18/05/2023 PARSU 1733006WL001567 PARSU 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 PARSU BANK OF BARODA(606985)
27 JABALPUR MP-33-006-012-002/12
(DONDA) 		1733006000NRG24180520230013169 18/05/2023 UMA BAI 1733006WL001567 UMA BAI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 UMABAI BANK OF BARODA(606985)
28 JABALPUR MP-33-006-012-002/122
(DONDA) 		1733006000NRG24180520230013171 18/05/2023 DHANNU GADARI 1733006WL001567 DHANNU GADARI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 DHANNUGADARI NARMADA JHABUA GRAMIN BANK(508515)
29 JABALPUR MP-33-006-012-002/123
(DONDA) 		1733006000NRG24180520230013173 18/05/2023 BHAROSHA YADAV 1733006WL001567 BHAROSHA YADAV 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 BHAROSHAYADAV BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-012-002/123
(DONDA) 		1733006000NRG24180520230013174 18/05/2023 KHILONA BAI 1733006WL001567 KHILONA BAI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 KHILONABAI BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-012-002/135
(DONDA) 		1733006000NRG24180520230013180 18/05/2023 JAGESWAR GADARI 1733006WL001567 JAGESWAR GADARI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 JAGESWARGADARI STATE BANK OF INDIA(508548)
32 JABALPUR MP-33-006-012-002/135
(DONDA) 		1733006000NRG24180520230013181 18/05/2023 JAGESWAR GADARI 1733006WL001567 JAGESWAR GADARI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 JAGESWARGADARI STATE BANK OF INDIA(508548)
33 JABALPUR MP-33-006-012-002/139-B
(DONDA) 		1733006000NRG24180520230013184 18/05/2023 RAVI VISHWAKARMA 1733006WL001567 RAVI VISHWAKARMA 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 RAVIVISHWAKARMA BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-012-002/139-B
(DONDA) 		1733006000NRG24180520230013185 18/05/2023 RAVI VISHWAKARMA 1733006WL001567 RAVI VISHWAKARMA 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 RAVIVISHWAKARMA BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-012-002/149
(DONDA) 		1733006000NRG24180520230013187 18/05/2023 RAJESH KUMAR 1733006WL001567 RAJESH KUMAR 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 RAJESHKUMAR BANK OF BARODA(606985)
36 JABALPUR MP-33-006-012-002/149
(DONDA) 		1733006000NRG24180520230013186 18/05/2023 REKHA BAI 1733006WL001567 REKHA BAI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 REKHABAI BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-012-002/15-A
(DONDA) 		1733006000NRG24180520230013189 18/05/2023 VINOD KUMAR 1733006WL001567 VINOD KUMAR 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 VINODKUMAR BANK OF BARODA(606985)
38 JABALPUR MP-33-006-012-002/15-A
(DONDA) 		1733006000NRG24180520230013190 18/05/2023 VINOD KUMAR 1733006WL001567 VINOD KUMAR 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 VINODKUMAR BANK OF BARODA(606985)
39 JABALPUR MP-33-006-012-002/19
(DONDA) 		1733006000NRG24180520230013191 18/05/2023 Faggo Bai 1733006WL001567 Faggo Bai 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 FaggoBai BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-012-002/29-A
(DONDA) 		1733006000NRG24180520230013196 18/05/2023 MANISH YADAV 1733006WL001567 MANISH YADAV 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 MANISHYADAV BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-012-002/29-B
(DONDA) 		1733006000NRG24180520230013197 18/05/2023 ARVIND YADAV 1733006WL001567 ARVIND YADAV 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 ARVINDYADAV BANK OF BARODA(606985)
42 JABALPUR MP-33-006-012-002/29-B
(DONDA) 		1733006000NRG24180520230013198 18/05/2023 ARVIND YADAV 1733006WL001567 ARVIND YADAV 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 ARVINDYADAV BANK OF BARODA(606985)
43 JABALPUR MP-33-006-012-002/31
(DONDA) 		1733006000NRG24180520230013199 18/05/2023 GORE LAL 1733006WL001567 GORE LAL 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 GORELAL STATE BANK OF INDIA(508548)
44 JABALPUR MP-33-006-012-002/32
(DONDA) 		1733006000NRG24180520230013201 18/05/2023 GANGO BAI 1733006WL001567 GANGO BAI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 GANGOBAI BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-012-002/32-A
(DONDA) 		1733006000NRG24180520230013203 18/05/2023 TULSI 1733006WL001567 TULSI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 TULSI BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-012-002/36
(DONDA) 		1733006000NRG24180520230013205 18/05/2023 JATAN GOND 1733006WL001567 JATAN GOND 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 JATANGOND BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-012-002/36-B
(DONDA) 		1733006000NRG24180520230013206 18/05/2023 Rup Lal 1733006WL001567 Rup Lal 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 RupLal BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-012-002/37
(DONDA) 		1733006000NRG24180520230013210 18/05/2023 JHAILAL 1733006WL001567 JHAILAL 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 JHAILAL BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-012-002/37
(DONDA) 		1733006000NRG24180520230013211 18/05/2023 JHAILAL 1733006WL001567 JHAILAL 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 JHAILAL BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-012-002/38
(DONDA) 		1733006000NRG24180520230013212 18/05/2023 TEEKARAM 1733006WL001567 TEEKARAM 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 TEEKARAM BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-012-002/38
(DONDA) 		1733006000NRG24180520230013213 18/05/2023 TEEKARAM 1733006WL001567 TEEKARAM 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 TEEKARAM STATE BANK OF INDIA(508548)
52 JABALPUR MP-33-006-012-002/39
(DONDA) 		1733006000NRG24180520230013214 18/05/2023 DINESH 1733006WL001567 DINESH 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 DINESH BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-012-002/4
(DONDA) 		1733006000NRG24180520230013215 18/05/2023 sukartibai 1733006WL001567 sukartibai 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 sukartibai BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-012-002/4-A
(DONDA) 		1733006000NRG24180520230013216 18/05/2023 PANJILAL 1733006WL001567 PANJILAL 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 PANJILAL BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-012-002/40
(DONDA) 		1733006000NRG24180520230013219 18/05/2023 DURGA PRASAD 1733006WL001567 DURGA PRASAD 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 DURGAPRASAD STATE BANK OF INDIA(508548)
56 JABALPUR MP-33-006-012-002/42
(DONDA) 		1733006000NRG24180520230013220 18/05/2023 BHAGVATI 1733006WL001567 BHAGVATI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 BHAGVATI BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-012-002/42-A
(DONDA) 		1733006000NRG24180520230013221 18/05/2023 seema bai 1733006WL001567 seema bai 00051 MAHB0000645 221 221 Rejected 24/05/2023 836146836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JABALPUR MP-33-006-012-002/42-A
(DONDA) 		1733006000NRG24180520230013222 18/05/2023 SEEMA BAI 1733006WL001567 SEEMA BAI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 SEEMABAI BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-012-002/44
(DONDA) 		1733006000NRG24180520230013224 18/05/2023 MAGANLAL 1733006WL001567 MAGANLAL 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 MAGANLAL BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-012-002/44
(DONDA) 		1733006000NRG24180520230013225 18/05/2023 MAGANLAL 1733006WL001567 MAGANLAL 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 MAGANLAL STATE BANK OF INDIA(508548)
61 JABALPUR MP-33-006-012-002/45
(DONDA) 		1733006000NRG24180520230013226 18/05/2023 TIJJO BAI 1733006WL001567 TIJJO BAI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 TIJJOBAI STATE BANK OF INDIA(508548)
62 JABALPUR MP-33-006-012-002/45
(DONDA) 		1733006000NRG24180520230013227 18/05/2023 TIJJO BAI 1733006WL001567 TIJJO BAI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 TIJJOBAI BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-012-002/46
(DONDA) 		1733006000NRG24180520230013229 18/05/2023 munnalal 1733006WL001567 munnalal 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 munnalal STATE BANK OF INDIA(508548)
64 JABALPUR MP-33-006-012-002/49
(DONDA) 		1733006000NRG24180520230013231 18/05/2023 RAM LAL 1733006WL001567 RAM LAL 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 RAMLAL BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-012-002/49
(DONDA) 		1733006000NRG24180520230013232 18/05/2023 RAM LAL 1733006WL001567 RAM LAL 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 RAMLAL STATE BANK OF INDIA(508548)
66 JABALPUR MP-33-006-012-002/49
(DONDA) 		1733006000NRG24180520230013230 18/05/2023 ramlal basor 1733006WL001567 ramlal basor 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 ramlalbasor STATE BANK OF INDIA(508548)
67 JABALPUR MP-33-006-012-002/53
(DONDA) 		1733006000NRG24180520230013235 18/05/2023 GYAN BAI 1733006WL001567 GYAN BAI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 GYANBAI BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-012-002/53
(DONDA) 		1733006000NRG24180520230013234 18/05/2023 LAXMAN JHARIYA 1733006WL001567 LAXMAN JHARIYA 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 LAXMANJHARIYA BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-012-002/53-A
(DONDA) 		1733006000NRG24180520230013236 18/05/2023 Rashmi mehra 1733006WL001567 Rashmi mehra 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 Rashmimehra BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-012-002/6
(DONDA) 		1733006000NRG24180520230013238 18/05/2023 kussa basor 1733006WL001567 kussa basor 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 kussabasor BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-012-002/61
(DONDA) 		1733006000NRG24180520230013239 18/05/2023 gendlal 1733006WL001567 gendlal 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 gendlal BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-012-002/64
(DONDA) 		1733006000NRG24180520230013241 18/05/2023 GANGARAM 1733006WL001567 GANGARAM 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 GANGARAM BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-012-002/69
(DONDA) 		1733006000NRG24180520230013242 18/05/2023 DURGA PRASAD 1733006WL001567 DURGA PRASAD 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 DURGAPRASAD BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-012-002/69
(DONDA) 		1733006000NRG24180520230013243 18/05/2023 DURGA PRASAD 1733006WL001567 DURGA PRASAD 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 DURGAPRASAD BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-012-002/7
(DONDA) 		1733006000NRG24180520230013244 18/05/2023 kandhilal 1733006WL001567 kandhilal 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 kandhilal BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-012-002/7
(DONDA) 		1733006000NRG24180520230013245 18/05/2023 kandhilal 1733006WL001567 kandhilal 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 kandhilal BANK OF BARODA(606985)
77 JABALPUR MP-33-006-012-002/70
(DONDA) 		1733006000NRG24180520230013246 18/05/2023 narbadlal chamar 1733006WL001567 narbadlal chamar 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 narbadlalchamar BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-012-002/70-A
(DONDA) 		1733006000NRG24180520230013248 18/05/2023 RAJESH 1733006WL001567 RAJESH 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 RAJESH BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-012-002/70-A
(DONDA) 		1733006000NRG24180520230013249 18/05/2023 RAJESH 1733006WL001567 RAJESH 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 RAJESH STATE BANK OF INDIA(508548)
80 JABALPUR MP-33-006-012-002/73-A
(DONDA) 		1733006000NRG24180520230013250 18/05/2023 PARMANAND 1733006WL001567 PARMANAND 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 PARMANAND BANK OF BARODA(606985)
81 JABALPUR MP-33-006-012-002/73-A
(DONDA) 		1733006000NRG24180520230013251 18/05/2023 PARMANAND 1733006WL001567 PARMANAND 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 PARMANAND BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-012-002/75-A
(DONDA) 		1733006000NRG24180520230013252 18/05/2023 GARIBDAS 1733006WL001567 GARIBDAS 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 GARIBDAS FINO PAYMENTS BANK LTD(608001)
83 JABALPUR MP-33-006-012-002/75-A
(DONDA) 		1733006000NRG24180520230013253 18/05/2023 GARIBDAS 1733006WL001567 GARIBDAS 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 GARIBDAS BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-012-002/82-B
(DONDA) 		1733006000NRG24180520230013256 18/05/2023 Sobran Yadav 1733006WL001567 Sobran Yadav 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 SobranYadav STATE BANK OF INDIA(508548)
85 JABALPUR MP-33-006-012-002/83
(DONDA) 		1733006000NRG24180520230013258 18/05/2023 SAMAY LAL YADAV 1733006WL001567 SAMAY LAL YADAV 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 SAMAYLALYADAV STATE BANK OF INDIA(508548)
86 JABALPUR MP-33-006-012-002/85
(DONDA) 		1733006000NRG24180520230013259 18/05/2023 LADRI 1733006WL001567 LADRI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 LADRI STATE BANK OF INDIA(508548)
87 JABALPUR MP-33-006-012-002/87-A
(DONDA) 		1733006000NRG24180520230013260 18/05/2023 ANIL KUMAR 1733006WL001567 ANIL KUMAR 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 ANILKUMAR BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-012-002/87-A
(DONDA) 		1733006000NRG24180520230013261 18/05/2023 ANIL KUMAR 1733006WL001567 ANIL KUMAR 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 ANILKUMAR BANK OF MAHARASHTRA(607387)
89 JABALPUR MP-33-006-012-002/88
(DONDA) 		1733006000NRG24180520230013262 18/05/2023 ammulal 1733006WL001567 ammulal 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 ammulal BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-012-002/9-A
(DONDA) 		1733006000NRG24180520230013263 18/05/2023 sukhram 1733006WL001567 sukhram 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 sukhram BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-012-002/9-A
(DONDA) 		1733006000NRG24180520230013264 18/05/2023 sukhram 1733006WL001567 sukhram 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 sukhram BANK OF BARODA(606985)
92 JABALPUR MP-33-006-012-002/91
(DONDA) 		1733006000NRG24180520230013265 18/05/2023 GURUCHARAN CHAMAR 1733006WL001567 GURUCHARAN CHAMAR 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 GURUCHARANCHAMAR BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-012-002/91
(DONDA) 		1733006000NRG24180520230013266 18/05/2023 GURUCHARAN CHAMAR 1733006WL001567 GURUCHARAN CHAMAR 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 GURUCHARANCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 JABALPUR MP-33-006-012-002/91-A
(DONDA) 		1733006000NRG24180520230013267 18/05/2023 ABHISHEK 1733006WL001567 ABHISHEK 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 ABHISHEK STATE BANK OF INDIA(508548)
95 JABALPUR MP-33-006-012-002/91-A
(DONDA) 		1733006000NRG24180520230013268 18/05/2023 ABHISHEK 1733006WL001567 ABHISHEK 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 ABHISHEK BANK OF BARODA(606985)
96 JABALPUR MP-33-006-012-002/93
(DONDA) 		1733006000NRG24180520230013269 18/05/2023 CHIDAMI PATEL 1733006WL001567 CHIDAMI PATEL 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 CHIDAMIPATEL NARMADA JHABUA GRAMIN BANK(508515)
97 JABALPUR MP-33-006-012-002/98
(DONDA) 		1733006000NRG24180520230013272 18/05/2023 PRAKASH SAHU 1733006WL001567 PRAKASH SAHU 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 PRAKASHSAHU NARMADA JHABUA GRAMIN BANK(508515)
98 JABALPUR MP-33-006-012-002/98
(DONDA) 		1733006000NRG24180520230013273 18/05/2023 PRAKASH SAHU 1733006WL001567 PRAKASH SAHU 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 PRAKASHSAHU BANK OF BARODA(606985)
99 JABALPUR MP-33-006-012-002/99
(DONDA) 		1733006000NRG24180520230013274 18/05/2023 bedilal chamar 1733006WL001567 bedilal chamar 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 bedilalchamar NARMADA JHABUA GRAMIN BANK(508515)
100 JABALPUR MP-33-006-012-002/99
(DONDA) 		1733006000NRG24180520230013275 18/05/2023 munni 1733006WL001567 munni 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 munni BANK OF MAHARASHTRA(607387)
101 JABALPUR MP-33-006-012-003/10
(DONDA) 		1733006000NRG24180520230013278 18/05/2023 DUMARI 1733006WL001567 DUMARI 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 DUMARI BANK OF MAHARASHTRA(607387)
102 JABALPUR MP-33-006-012-003/224
(DONDA) 		1733006000NRG24180520230013326 18/05/2023 DILEEP 1733006WL001575 DILEEP 00051 MAHB0000645 1326 1326 Processed 24/05/2023 836146836 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
103 JABALPUR MP-33-006-012-003/224
(DONDA) 		1733006000NRG24180520230013327 18/05/2023 DILEEP 1733006WL001575 DILEEP 00051 MAHB0000645 1326 1326 Processed 24/05/2023 836146836 DILEEP STATE BANK OF INDIA(508548)
104 JABALPUR MP-33-006-012-003/39
(DONDA) 		1733006000NRG24180520230013331 18/05/2023 SUKLI 1733006WL001575 SUKLI 00051 MAHB0000645 1326 1326 Processed 24/05/2023 836146836 SUKLI STATE BANK OF INDIA(508548)
105 JABALPUR MP-33-006-012-003/5
(DONDA) 		1733006000NRG24180520230013279 18/05/2023 ghasita 1733006WL001567 ghasita 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 ghasita BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-012-003/56
(DONDA) 		1733006000NRG24180520230013332 18/05/2023 RAJENDRA 1733006WL001575 RAJENDRA 00051 MAHB0000645 1326 1326 Processed 24/05/2023 836146836 RAJENDRA BANK OF MAHARASHTRA(607387)
107 JABALPUR MP-33-006-012-003/88
(DONDA) 		1733006000NRG24180520230013280 18/05/2023 SUKHSEEN 1733006WL001567 SUKHSEEN 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 SUKHSEEN BANK OF BARODA(606985)
108 JABALPUR MP-33-006-012-003/89-E
(DONDA) 		1733006000NRG24180520230013282 18/05/2023 SARMAN 1733006WL001567 SARMAN 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 SARMAN BANK OF MAHARASHTRA(607387)
109 JABALPUR MP-33-006-012-003/89-E
(DONDA) 		1733006000NRG24180520230013283 18/05/2023 SARMAN 1733006WL001567 SARMAN 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 SARMAN STATE BANK OF INDIA(508548)
110 JABALPUR MP-33-006-012-003/94
(DONDA) 		1733006000NRG24180520230013284 18/05/2023 DABBAL 1733006WL001567 DABBAL 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 DABBAL BANK OF MAHARASHTRA(607387)
111 JABALPUR MP-33-006-012-003/98
(DONDA) 		1733006000NRG24180520230013285 18/05/2023 SUMMAT 1733006WL001567 SUMMAT 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 SUMMAT BANK OF MAHARASHTRA(607387)
112 JABALPUR MP-33-006-012-003/98
(DONDA) 		1733006000NRG24180520230013286 18/05/2023 SUMMAT 1733006WL001567 SUMMAT 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 SUMMAT STATE BANK OF INDIA(508548)
113 JABALPUR MP-33-006-037-001/43-A
(HARAI) 		1733006000NRG24180520230013291 18/05/2023 Kriti bai 1733006WL001569 Kriti bai 00051 MAHB0000645 1326 1326 Processed 24/05/2023 836146836 Kritibai BANK OF MAHARASHTRA(607387)
114 JABALPUR MP-33-006-037-002/143
(HARAI) 		1733006000NRG24180520230013292 18/05/2023 prakash uike 1733006WL001569 prakash uike 00051 MAHB0000645 1326 1326 Processed 24/05/2023 836146836 prakashuike NARMADA JHABUA GRAMIN BANK(508515)
115 JABALPUR MP-33-006-037-002/58
(HARAI) 		1733006000NRG24180520230013294 18/05/2023 Rashmi 1733006WL001569 Rashmi 00051 MAHB0000645 1326 1326 Processed 24/05/2023 836146836 Rashmi BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-037-002/58
(HARAI) 		1733006000NRG24180520230013295 18/05/2023 shiva ji 1733006WL001569 shiva ji 00051 MAHB0000645 1326 1326 Processed 24/05/2023 836146836 shivaji NARMADA JHABUA GRAMIN BANK(508515)
117 JABALPUR MP-33-006-042-001/104-A
(MENGALI) 		1733006042NRG24160520230011748 18/05/2023 ganshayam 1733006042WL001386 ganshayam 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 ganshayam STATE BANK OF INDIA(508548)
118 JABALPUR MP-33-006-042-001/114
(MENGALI) 		1733006042NRG24160520230011749 18/05/2023 raju 1733006042WL001386 raju 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 raju BANK OF MAHARASHTRA(607387)
119 JABALPUR MP-33-006-042-001/114
(MENGALI) 		1733006042NRG24160520230011750 18/05/2023 raju 1733006042WL001386 raju 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 raju BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-042-003/256-C
(MENGALI) 		1733006042NRG24160520230011755 18/05/2023 rajj 1733006042WL001386 rajj 00051 MAHB0000645 221 221 Processed 24/05/2023 836146836 rajj BANK OF MAHARASHTRA(607387)
SubTotal 32045 32045
121 JABALPUR MP-33-006-002-003/104
(BAMHNI) 		1733006000NRG24180520230013115 18/05/2023 suresh kumar 1733006WL001563 suresh kumar 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 sureshkumar BANK OF MAHARASHTRA(607387)
122 JABALPUR MP-33-006-002-003/104
(BAMHNI) 		1733006000NRG24180520230013116 18/05/2023 suresh kumar 1733006WL001563 suresh kumar 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 sureshkumar BANK OF MAHARASHTRA(607387)
123 JABALPUR MP-33-006-002-003/123
(BAMHNI) 		1733006000NRG24180520230013117 18/05/2023 RAMESHWAR 1733006WL001563 RAMESHWAR 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 RAMESHWAR BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-002-003/123
(BAMHNI) 		1733006000NRG24180520230013118 18/05/2023 RAMESHWAR 1733006WL001563 RAMESHWAR 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 RAMESHWAR BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-002-003/125
(BAMHNI) 		1733006000NRG24180520230013119 18/05/2023 LALJI 1733006WL001563 LALJI 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 LALJI BANK OF MAHARASHTRA(607387)
126 JABALPUR MP-33-006-002-003/125
(BAMHNI) 		1733006000NRG24180520230013120 18/05/2023 LALJI 1733006WL001563 LALJI 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 LALJI BANK OF MAHARASHTRA(607387)
127 JABALPUR MP-33-006-002-003/137
(BAMHNI) 		1733006000NRG24180520230013121 18/05/2023 KESHARI 1733006WL001563 KESHARI 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 KESHARI BANK OF MAHARASHTRA(607387)
128 JABALPUR MP-33-006-002-003/137
(BAMHNI) 		1733006000NRG24180520230013122 18/05/2023 KESHARI 1733006WL001563 KESHARI 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 KESHARI BANK OF MAHARASHTRA(607387)
129 JABALPUR MP-33-006-002-003/56
(BAMHNI) 		1733006000NRG24180520230013123 18/05/2023 SUKH DEV 1733006WL001563 SUKH DEV 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 SUKHDEV BANK OF MAHARASHTRA(607387)
130 JABALPUR MP-33-006-002-003/56
(BAMHNI) 		1733006000NRG24180520230013124 18/05/2023 SUKH DEV 1733006WL001563 SUKH DEV 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 SUKHDEV BANK OF MAHARASHTRA(607387)
131 JABALPUR MP-33-006-002-003/56-A
(BAMHNI) 		1733006000NRG24180520230013125 18/05/2023 SANJAY 1733006WL001563 SANJAY 00051 MAHB0000696 1080 1080 Processed 24/05/2023 836146836 SANJAY BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-002-003/56-A
(BAMHNI) 		1733006000NRG24180520230013126 18/05/2023 SANJAY 1733006WL001563 SANJAY 00051 MAHB0000696 1080 1080 Processed 24/05/2023 836146836 SANJAY BANK OF MAHARASHTRA(607387)
133 JABALPUR MP-33-006-002-003/73
(BAMHNI) 		1733006000NRG24180520230013127 18/05/2023 bali 1733006WL001563 bali 00051 MAHB0000696 1080 1080 Processed 24/05/2023 836146836 bali BANK OF BARODA(606985)
134 JABALPUR MP-33-006-002-003/73
(BAMHNI) 		1733006000NRG24180520230013128 18/05/2023 bali 1733006WL001563 bali 00051 MAHB0000696 1080 1080 Processed 24/05/2023 836146836 bali UNION BANK OF INDIA(508500)
135 JABALPUR MP-33-006-002-003/95
(BAMHNI) 		1733006000NRG24180520230013129 18/05/2023 KANDHI 1733006WL001563 KANDHI 00051 MAHB0000696 1080 1080 Processed 24/05/2023 836146836 KANDHI BANK OF MAHARASHTRA(607387)
136 JABALPUR MP-33-006-002-003/95
(BAMHNI) 		1733006000NRG24180520230013130 18/05/2023 KANDHI 1733006WL001563 KANDHI 00051 MAHB0000696 1080 1080 Processed 24/05/2023 836146836 KANDHI AU SMALL FINANCE BANK LTD(608088)
137 JABALPUR MP-33-006-004-001/101
(SILUWA SUKARI) 		1733006000NRG24180520230013098 18/05/2023 JAGESHWAR 1733006WL001561 JAGESHWAR 00051 MAHB0000696 1105 1105 Processed 24/05/2023 836146836 JAGESHWAR BANK OF MAHARASHTRA(607387)
138 JABALPUR MP-33-006-004-001/109
(SILUWA SUKARI) 		1733006000NRG24180520230013099 18/05/2023 SUKHLAL 1733006WL001561 SUKHLAL 00051 MAHB0000696 1105 1105 Processed 24/05/2023 836146836 SUKHLAL BANK OF MAHARASHTRA(607387)
139 JABALPUR MP-33-006-004-001/124
(SILUWA SUKARI) 		1733006000NRG24180520230013101 18/05/2023 MOOLCHAND 1733006WL001561 MOOLCHAND 00051 MAHB0000696 1105 1105 Processed 24/05/2023 836146836 MOOLCHAND BANK OF MAHARASHTRA(607387)
140 JABALPUR MP-33-006-004-001/152
(SILUWA SUKARI) 		1733006000NRG24180520230013102 18/05/2023 RAMJI 1733006WL001561 RAMJI 00051 MAHB0000696 1105 1105 Processed 24/05/2023 836146836 RAMJI BANK OF MAHARASHTRA(607387)
141 JABALPUR MP-33-006-004-001/226
(SILUWA SUKARI) 		1733006000NRG24180520230013104 18/05/2023 rajni 1733006WL001561 rajni 00051 MAHB0000696 1105 1105 Processed 24/05/2023 836146836 rajni BANK OF MAHARASHTRA(607387)
142 JABALPUR MP-33-006-004-001/228
(SILUWA SUKARI) 		1733006000NRG24180520230013106 18/05/2023 bare lal 1733006WL001561 bare lal 00051 MAHB0000696 1105 1105 Processed 24/05/2023 836146836 barelal BANK OF MAHARASHTRA(607387)
143 JABALPUR MP-33-006-004-001/255
(SILUWA SUKARI) 		1733006000NRG24180520230013107 18/05/2023 rajnikant 1733006WL001561 rajnikant 00051 MAHB0000696 1105 1105 Processed 24/05/2023 836146836 rajnikant BANK OF MAHARASHTRA(607387)
144 JABALPUR MP-33-006-004-001/269
(SILUWA SUKARI) 		1733006000NRG24180520230013108 18/05/2023 ramprasad 1733006WL001561 ramprasad 00051 MAHB0000696 1105 1105 Processed 24/05/2023 836146836 ramprasad BANK OF MAHARASHTRA(607387)
145 JABALPUR MP-33-006-004-001/287
(SILUWA SUKARI) 		1733006000NRG24180520230013110 18/05/2023 bhajan lal 1733006WL001561 bhajan lal 00051 MAHB0000696 1105 1105 Processed 24/05/2023 836146836 bhajanlal BANK OF MAHARASHTRA(607387)
146 JABALPUR MP-33-006-004-001/305
(SILUWA SUKARI) 		1733006000NRG24180520230013111 18/05/2023 babita 1733006WL001561 babita 00051 MAHB0000696 1105 1105 Processed 24/05/2023 836146836 babita BANK OF MAHARASHTRA(607387)
147 JABALPUR MP-33-006-004-001/66
(SILUWA SUKARI) 		1733006000NRG24180520230013112 18/05/2023 choti bai 1733006WL001561 choti bai 00051 MAHB0000696 1105 1105 Processed 24/05/2023 836146836 chotibai BANK OF MAHARASHTRA(607387)
148 JABALPUR MP-33-006-018-001/203
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013049 18/05/2023 Davita bai 1733006WL001558 Davita bai 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 Davitabai STATE BANK OF INDIA(508548)
149 JABALPUR MP-33-006-018-001/443
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013050 18/05/2023 Rajendra 1733006WL001558 Rajendra 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 Rajendra BANK OF MAHARASHTRA(607387)
150 JABALPUR MP-33-006-018-001/443
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013051 18/05/2023 Seema 1733006WL001558 Seema 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 Seema BANK OF MAHARASHTRA(607387)
151 JABALPUR MP-33-006-018-001/470
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013053 18/05/2023 Pinki 1733006WL001558 Pinki 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 Pinki BANK OF MAHARASHTRA(607387)
152 JABALPUR MP-33-006-018-001/470
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013052 18/05/2023 vinod sahu 1733006WL001558 vinod sahu 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 vinodsahu BANK OF MAHARASHTRA(607387)
153 JABALPUR MP-33-006-018-001/485
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013055 18/05/2023 Baro bai 1733006WL001558 Baro bai 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 Barobai BANK OF BARODA(606985)
154 JABALPUR MP-33-006-018-001/485
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013054 18/05/2023 Dandeep 1733006WL001558 Dandeep 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 Dandeep BANK OF MAHARASHTRA(607387)
155 JABALPUR MP-33-006-018-001/54
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013056 18/05/2023 RAMKUMAR SEN 1733006WL001558 RAMKUMAR SEN 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 RAMKUMARSEN BANK OF MAHARASHTRA(607387)
156 JABALPUR MP-33-006-018-001/99
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013058 18/05/2023 GOPAL PATEL 1733006WL001558 GOPAL PATEL 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 GOPALPATEL BANK OF MAHARASHTRA(607387)
157 JABALPUR MP-33-006-018-001/99
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013059 18/05/2023 GOPAL PATEL 1733006WL001558 GOPAL PATEL 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 GOPALPATEL BANK OF MAHARASHTRA(607387)
158 JABALPUR MP-33-006-018-003/205
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013061 18/05/2023 Sarla bai 1733006WL001558 Sarla bai 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 Sarlabai BANK OF MAHARASHTRA(607387)
159 JABALPUR MP-33-006-018-003/205
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013060 18/05/2023 Tularam 1733006WL001558 Tularam 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 Tularam BANK OF MAHARASHTRA(607387)
160 JABALPUR MP-33-006-018-003/457
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013066 18/05/2023 Bandna patel 1733006WL001558 Bandna patel 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 Bandnapatel BANK OF MAHARASHTRA(607387)
161 JABALPUR MP-33-006-018-003/457
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013065 18/05/2023 Veer Singh 1733006WL001558 Veer Singh 00051 MAHB0000696 1326 1326 Processed 24/05/2023 836146836 VeerSingh BANK OF MAHARASHTRA(607387)
SubTotal 50459 50459
162 JABALPUR MP-33-006-044-003/166-A
(DEVRI BASANIYA) 		1733006000NRG24180520230013418 18/05/2023 GOVIND JHARIYA 1733006WL001580 GOVIND JHARIYA 00051 MAHB0001567 663 663 Processed 24/05/2023 836146836 GOVINDJHARIYA UCO BANK(607066)
163 JABALPUR MP-33-006-044-003/38
(DEVRI BASANIYA) 		1733006000NRG24180520230013422 18/05/2023 Amit Kumar 1733006WL001580 Amit Kumar 00051 MAHB0001567 663 663 Processed 24/05/2023 836146836 AmitKumar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
164 JABALPUR MP-33-006-030-002/10-A
(BARBATI) 		1733006000NRG24180520230013147 18/05/2023 somvati 1733006WL001566 somvati 00089 CBIN0281635 1326 1326 Processed 24/05/2023 836146836 somvati CENTRAL BANK OF INDIA(607115)
165 JABALPUR MP-33-006-051-001/547
(KHAMARIYA) 		1733006000NRG24180520230013297 18/05/2023 suneel 1733006WL001570 suneel 00089 CBIN0281635 1105 1105 Processed 24/05/2023 836146836 suneel CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
166 JABALPUR MP-33-006-042-001/28-B
(MENGALI) 		1733006042NRG24160520230011753 18/05/2023 inder 1733006042WL001386 inder 00354 PUNB0324300 221 221 Processed 24/05/2023 836146836 inder BANK OF MAHARASHTRA(607387)
SubTotal 221 221
167 JABALPUR MP-33-006-042-001/28-B
(MENGALI) 		1733006042NRG24160520230011754 18/05/2023 chameli 1733006042WL001386 chameli 00415 SBIN0001445 221 221 Processed 24/05/2023 836146836 chameli STATE BANK OF INDIA(508548)
SubTotal 221 221
168 JABALPUR MP-33-006-012-002/105-A
(DONDA) 		1733006000NRG24180520230013160 18/05/2023 PARAS KUMAR CHOUDHRY 1733006WL001567 PARAS KUMAR CHOUDHRY 00415 SBIN0002830 221 221 Rejected 24/05/2023 836146836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 JABALPUR MP-33-006-012-002/117
(DONDA) 		1733006000NRG24180520230013166 18/05/2023 SHANTI BAI 1733006WL001567 SHANTI BAI 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 SHANTIBAI BANK OF BARODA(606985)
170 JABALPUR MP-33-006-012-002/123-A
(DONDA) 		1733006000NRG24180520230013176 18/05/2023 ATTHI LAL YADAV 1733006WL001567 ATTHI LAL YADAV 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 ATTHILALYADAV STATE BANK OF INDIA(508548)
171 JABALPUR MP-33-006-012-002/128-A
(DONDA) 		1733006000NRG24180520230013178 18/05/2023 LEKHRAM SAHU 1733006WL001567 LEKHRAM SAHU 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 LEKHRAMSAHU STATE BANK OF INDIA(508548)
172 JABALPUR MP-33-006-012-002/128-A
(DONDA) 		1733006000NRG24180520230013179 18/05/2023 LEKHRAM SAHU 1733006WL001567 LEKHRAM SAHU 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 LEKHRAMSAHU STATE BANK OF INDIA(508548)
173 JABALPUR MP-33-006-012-002/217
(DONDA) 		1733006000NRG24180520230013192 18/05/2023 AANEETA BASOR 1733006WL001567 AANEETA BASOR 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 AANEETABASOR STATE BANK OF INDIA(508548)
174 JABALPUR MP-33-006-012-002/22
(DONDA) 		1733006000NRG24180520230013194 18/05/2023 SHAKUN BAI 1733006WL001567 SHAKUN BAI 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 SHAKUNBAI STATE BANK OF INDIA(508548)
175 JABALPUR MP-33-006-012-002/32-A
(DONDA) 		1733006000NRG24180520230013202 18/05/2023 AASHA 1733006WL001567 AASHA 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 AASHA STATE BANK OF INDIA(508548)
176 JABALPUR MP-33-006-012-002/34-A
(DONDA) 		1733006000NRG24180520230013204 18/05/2023 BABLU YADAV 1733006WL001567 BABLU YADAV 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 BABLUYADAV STATE BANK OF INDIA(508548)
177 JABALPUR MP-33-006-012-002/36-B
(DONDA) 		1733006000NRG24180520230013207 18/05/2023 PYARI BAI 1733006WL001567 PYARI BAI 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 PYARIBAI STATE BANK OF INDIA(508548)
178 JABALPUR MP-33-006-012-002/36-D
(DONDA) 		1733006000NRG24180520230013209 18/05/2023 MEMOBAI 1733006WL001567 MEMOBAI 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 MEMOBAI STATE BANK OF INDIA(508548)
179 JABALPUR MP-33-006-012-002/42-A
(DONDA) 		1733006000NRG24180520230013223 18/05/2023 SAHIL MEHRA 1733006WL001567 SAHIL MEHRA 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 SAHILMEHRA STATE BANK OF INDIA(508548)
180 JABALPUR MP-33-006-012-002/57
(DONDA) 		1733006000NRG24180520230013237 18/05/2023 Anni bai 1733006WL001567 Anni bai 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 Annibai BANK OF MAHARASHTRA(607387)
181 JABALPUR MP-33-006-012-002/70
(DONDA) 		1733006000NRG24180520230013247 18/05/2023 narbadlal chamar 1733006WL001567 narbadlal chamar 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 narbadlalchamar STATE BANK OF INDIA(508548)
182 JABALPUR MP-33-006-012-002/76
(DONDA) 		1733006000NRG24180520230013255 18/05/2023 KAMLA 1733006WL001567 KAMLA 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 KAMLA STATE BANK OF INDIA(508548)
183 JABALPUR MP-33-006-012-002/94
(DONDA) 		1733006000NRG24180520230013271 18/05/2023 suman 1733006WL001567 suman 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 suman STATE BANK OF INDIA(508548)
184 JABALPUR MP-33-006-012-003/56
(DONDA) 		1733006000NRG24180520230013334 18/05/2023 virendr kumar 1733006WL001575 virendr kumar 00415 SBIN0002830 1326 1326 Processed 24/05/2023 836146836 virendrkumar BANK OF BARODA(606985)
185 JABALPUR MP-33-006-012-003/76
(DONDA) 		1733006000NRG24180520230013337 18/05/2023 dashrt 1733006WL001575 dashrt 00415 SBIN0002830 1326 1326 Processed 24/05/2023 836146836 dashrt STATE BANK OF INDIA(508548)
186 JABALPUR MP-33-006-012-003/88
(DONDA) 		1733006000NRG24180520230013338 18/05/2023 SANIL KUMAR 1733006WL001575 SANIL KUMAR 00415 SBIN0002830 1326 1326 Processed 24/05/2023 836146836 SANILKUMAR STATE BANK OF INDIA(508548)
187 JABALPUR MP-33-006-014-002/148
(MUKANWARA) 		1733006000NRG24180520230013298 18/05/2023 DURGA PRASAD 1733006WL001571 DURGA PRASAD 00415 SBIN0002830 1326 1326 Processed 24/05/2023 836146836 DURGAPRASAD BANK OF BARODA(606985)
188 JABALPUR MP-33-006-014-002/77-A
(MUKANWARA) 		1733006000NRG24180520230013300 18/05/2023 SUKHRAM 1733006WL001571 SUKHRAM 00415 SBIN0002830 1326 1326 Processed 24/05/2023 836146836 SUKHRAM STATE BANK OF INDIA(508548)
189 JABALPUR MP-33-006-014-002/77-A
(MUKANWARA) 		1733006000NRG24180520230013301 18/05/2023 SUKHRAM 1733006WL001571 SUKHRAM 00415 SBIN0002830 1326 1326 Processed 24/05/2023 836146836 SUKHRAM BANK OF BARODA(606985)
190 JABALPUR MP-33-006-016-001/1481-C
(BARGI) 		1733006000NRG24180520230013131 18/05/2023 AKASH PATEL 1733006WL001564 AKASH PATEL 00415 SBIN0002830 884 884 Processed 24/05/2023 836146836 AKASHPATEL NARMADA JHABUA GRAMIN BANK(508515)
191 JABALPUR MP-33-006-016-001/1482-C
(BARGI) 		1733006000NRG24180520230013133 18/05/2023 RAMJI PATEL 1733006WL001564 RAMJI PATEL 00415 SBIN0002830 884 884 Processed 24/05/2023 836146836 RAMJIPATEL STATE BANK OF INDIA(508548)
192 JABALPUR MP-33-006-016-001/1483
(BARGI) 		1733006000NRG24180520230013136 18/05/2023 BIRJU PRAJAPATI 1733006WL001564 BIRJU PRAJAPATI 00415 SBIN0002830 884 884 Processed 24/05/2023 836146836 BIRJUPRAJAPATI STATE BANK OF INDIA(508548)
193 JABALPUR MP-33-006-016-001/1483-B
(BARGI) 		1733006000NRG24180520230013141 18/05/2023 BHARTI PATEL 1733006WL001564 BHARTI PATEL 00415 SBIN0002830 884 884 Processed 24/05/2023 836146836 BHARTIPATEL STATE BANK OF INDIA(508548)
194 JABALPUR MP-33-006-016-001/1483-B
(BARGI) 		1733006000NRG24180520230013139 18/05/2023 Preeti Prajapati 1733006WL001564 Preeti Prajapati 00415 SBIN0002830 884 884 Processed 24/05/2023 836146836 PreetiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
195 JABALPUR MP-33-006-016-001/1483-B
(BARGI) 		1733006000NRG24180520230013140 18/05/2023 RAJESHWARI PATEL 1733006WL001564 RAJESHWARI PATEL 00415 SBIN0002830 884 884 Processed 24/05/2023 836146836 RAJESHWARIPATEL STATE BANK OF INDIA(508548)
196 JABALPUR MP-33-006-016-001/247-D
(BARGI) 		1733006016NRG24160520230011888 18/05/2023 LAXMAN VISHWAKARMA 1733006016WL001418 LAXMAN VISHWAKARMA 00415 SBIN0002830 3536 3536 Processed 24/05/2023 836146836 LAXMANVISHWAKARMA STATE BANK OF INDIA(508548)
197 JABALPUR MP-33-006-016-001/558-D
(BARGI) 		1733006016NRG24160520230011889 18/05/2023 pursottam 1733006016WL001418 pursottam 00415 SBIN0002830 3536 3536 Processed 24/05/2023 836146836 pursottam STATE BANK OF INDIA(508548)
198 JABALPUR MP-33-006-017-001/132
(SALIWADA (BARGI)) 		1733006000NRG24180520230013304 18/05/2023 DEVENDRA KUMAR 1733006WL001572 DEVENDRA KUMAR 00415 SBIN0002830 1326 1326 Processed 24/05/2023 836146836 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
199 JABALPUR MP-33-006-017-001/133
(SALIWADA (BARGI)) 		1733006000NRG24180520230013305 18/05/2023 laxmi 1733006WL001572 laxmi 00415 SBIN0002830 1326 1326 Processed 24/05/2023 836146836 laxmi STATE BANK OF INDIA(508548)
200 JABALPUR MP-33-006-017-001/650
(SALIWADA (BARGI)) 		1733006000NRG24180520230013306 18/05/2023 ratto bai 1733006WL001572 ratto bai 00415 SBIN0002830 1326 1326 Processed 24/05/2023 836146836 rattobai STATE BANK OF INDIA(508548)
201 JABALPUR MP-33-006-018-003/253
(PIPARIYA RAIPURA) 		1733006000NRG24180520230013062 18/05/2023 Sarvesh Chouksey 1733006WL001558 Sarvesh Chouksey 00415 SBIN0002830 1326 1326 Processed 24/05/2023 836146836 SarveshChouksey PUNJAB NATIONAL BANK(508568)
202 JABALPUR MP-33-006-037-001/208-A
(HARAI) 		1733006000NRG24180520230013289 18/05/2023 seema jhariya 1733006WL001569 seema jhariya 00415 SBIN0002830 1326 1326 Processed 24/05/2023 836146836 seemajhariya UNION BANK OF INDIA(508500)
203 JABALPUR MP-33-006-037-001/43-A
(HARAI) 		1733006000NRG24180520230013290 18/05/2023 Manoj vanshkar 1733006WL001569 Manoj vanshkar 00415 SBIN0002830 1326 1326 Processed 24/05/2023 836146836 Manojvanshkar STATE BANK OF INDIA(508548)
204 JABALPUR MP-33-006-037-002/143
(HARAI) 		1733006000NRG24180520230013293 18/05/2023 sant kali bai 1733006WL001569 sant kali bai 00415 SBIN0002830 1326 1326 Processed 24/05/2023 836146836 santkalibai FINCARE SMALL FINANCE BANK LTD(608304)
205 JABALPUR MP-33-006-040-001/119
(BAROHIPAR) 		1733006040NRG24170520230012810 18/05/2023 heera lal 1733006040WL001533 heera lal 00415 SBIN0002830 663 663 Processed 24/05/2023 836146836 heeralal BANK OF MAHARASHTRA(607387)
206 JABALPUR MP-33-006-042-001/24-C
(MENGALI) 		1733006042NRG24160520230011752 18/05/2023 HEMVATI 1733006042WL001386 HEMVATI 00415 SBIN0002830 221 221 Processed 24/05/2023 836146836 HEMVATI BANK OF MAHARASHTRA(607387)
SubTotal 34034 34034
207 JABALPUR MP-33-006-030-002/112-A
(BARBATI) 		1733006000NRG24180520230013153 18/05/2023 tulsiram 1733006WL001566 tulsiram 00415 SBIN0005863 1326 1326 Processed 24/05/2023 836146836 tulsiram UCO BANK(607066)
208 JABALPUR MP-33-006-082-001/1820-C
(HARDULI) 		1733006000NRG24180520230013430 18/05/2023 Rakesh barman 1733006WL001581 Rakesh barman 00415 SBIN0005863 3536 3536 Processed 24/05/2023 836146836 Rakeshbarman STATE BANK OF INDIA(508548)
209 JABALPUR MP-33-006-082-001/21-A
(HARDULI) 		1733006000NRG24180520230013431 18/05/2023 SHIVANI NAGESHWER 1733006WL001581 SHIVANI NAGESHWER 00415 SBIN0005863 3536 3536 Processed 24/05/2023 836146836 SHIVANINAGESHWER BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
210 JABALPUR MP-33-006-016-001/1478
(BARGI) 		1733006016NRG24170520230012170 18/05/2023 KAJAL YADAV 1733006016WL001455 KAJAL YADAV 00415 SBIN0010170 3315 3315 Processed 24/05/2023 836146836 KAJALYADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
211 JABALPUR MP-33-006-072-001/4258
(PADWAR) 		1733006000NRG24150520230011160 18/05/2023 Pushpa 1733006WL001326 Pushpa 00415 SBIN0010824 3315 3315 Processed 24/05/2023 836146836 Pushpa STATE BANK OF INDIA(508548)
SubTotal 3315 3315
212 JABALPUR MP-33-006-044-002/40
(DEVRI BASANIYA) 		1733006000NRG24180520230013410 18/05/2023 tilko bai 1733006WL001580 tilko bai 00415 SBIN0012271 442 442 Processed 24/05/2023 836146836 tilkobai STATE BANK OF INDIA(508548)
213 JABALPUR MP-33-006-046-002/122
(BARHA) 		1733006000NRG24180520230013380 18/05/2023 prabhat 1733006WL001579 prabhat 00415 SBIN0012271 1326 1326 Processed 24/05/2023 836146836 prabhat STATE BANK OF INDIA(508548)
214 JABALPUR MP-33-006-046-002/139
(BARHA) 		1733006000NRG24180520230013383 18/05/2023 Maya 1733006WL001579 Maya 00415 SBIN0012271 1326 1326 Processed 24/05/2023 836146836 Maya STATE BANK OF INDIA(508548)
215 JABALPUR MP-33-006-046-002/139
(BARHA) 		1733006000NRG24180520230013382 18/05/2023 MUNNA 1733006WL001579 MUNNA 00415 SBIN0012271 1326 1326 Processed 24/05/2023 836146836 MUNNA STATE BANK OF INDIA(508548)
216 JABALPUR MP-33-006-046-002/174
(BARHA) 		1733006000NRG24180520230013385 18/05/2023 saroj 1733006WL001579 saroj 00415 SBIN0012271 1326 1326 Processed 24/05/2023 836146836 saroj STATE BANK OF INDIA(508548)
217 JABALPUR MP-33-006-046-002/232
(BARHA) 		1733006000NRG24180520230013386 18/05/2023 puniya 1733006WL001579 puniya 00415 SBIN0012271 1326 1326 Processed 24/05/2023 836146836 puniya STATE BANK OF INDIA(508548)
218 JABALPUR MP-33-006-051-001/538
(KHAMARIYA) 		1733006000NRG24180520230013296 18/05/2023 arjun barman 1733006WL001570 arjun barman 00415 SBIN0012271 1105 1105 Processed 24/05/2023 836146836 arjunbarman STATE BANK OF INDIA(508548)
SubTotal 8177 8177
219 JABALPUR MP-33-006-059-002/224
(HINAUTABHOI) 		1733006059NRG24160520230011384 18/05/2023 gouri 1733006059WL001362 gouri 00462 UCBA0000506 350 350 Processed 24/05/2023 836146836 gouri IDBI BANK(607095)
220 JABALPUR MP-33-006-059-002/684
(HINAUTABHOI) 		1733006059NRG24160520230011385 18/05/2023 Asha bai 1733006059WL001362 Asha bai 00462 UCBA0000506 250 250 Processed 24/05/2023 836146836 Ashabai UCO BANK(607066)
SubTotal 600 600
221 JABALPUR MP-33-006-030-002/1-C
(BARBATI) 		1733006000NRG24180520230013144 18/05/2023 shiv kumar 1733006WL001566 shiv kumar 00462 UCBA0001465 1326 1326 Processed 24/05/2023 836146836 shivkumar UCO BANK(607066)
222 JABALPUR MP-33-006-030-002/10-A
(BARBATI) 		1733006000NRG24180520230013146 18/05/2023 deendayal 1733006WL001566 deendayal 00462 UCBA0001465 1326 1326 Processed 24/05/2023 836146836 deendayal UCO BANK(607066)
223 JABALPUR MP-33-006-030-002/101
(BARBATI) 		1733006000NRG24180520230013148 18/05/2023 ashok 1733006WL001566 ashok 00462 UCBA0001465 1326 1326 Processed 24/05/2023 836146836 ashok UCO BANK(607066)
224 JABALPUR MP-33-006-030-002/107
(BARBATI) 		1733006000NRG24180520230013149 18/05/2023 gore lal 1733006WL001566 gore lal 00462 UCBA0001465 1326 1326 Processed 24/05/2023 836146836 gorelal UCO BANK(607066)
225 JABALPUR MP-33-006-030-002/11-A
(BARBATI) 		1733006000NRG24180520230013151 18/05/2023 HARI 1733006WL001566 HARI 00462 UCBA0001465 1326 1326 Processed 24/05/2023 836146836 HARI UCO BANK(607066)
226 JABALPUR MP-33-006-030-002/111-A
(BARBATI) 		1733006000NRG24180520230013152 18/05/2023 dwarka 1733006WL001566 dwarka 00462 UCBA0001465 1326 1326 Processed 24/05/2023 836146836 dwarka UCO BANK(607066)
227 JABALPUR MP-33-006-033-002/10-A
(SOUHAD) 		1733006000NRG24180520230013308 18/05/2023 nemchand 1733006WL001573 nemchand 00462 UCBA0001465 1326 1326 Processed 24/05/2023 836146836 nemchand UCO BANK(607066)
228 JABALPUR MP-33-006-033-002/104-B
(SOUHAD) 		1733006000NRG24180520230013309 18/05/2023 SUNEETA 1733006WL001573 SUNEETA 00462 UCBA0001465 1326 1326 Processed 24/05/2023 836146836 SUNEETA UCO BANK(607066)
229 JABALPUR MP-33-006-033-002/107
(SOUHAD) 		1733006000NRG24180520230013313 18/05/2023 VISRAM 1733006WL001573 VISRAM 00462 UCBA0001465 1326 1326 Processed 24/05/2023 836146836 VISRAM UCO BANK(607066)
230 JABALPUR MP-33-006-033-002/110
(SOUHAD) 		1733006000NRG24180520230013315 18/05/2023 homanlal 1733006WL001573 homanlal 00462 UCBA0001465 1326 1326 Processed 24/05/2023 836146836 homanlal UCO BANK(607066)
231 JABALPUR MP-33-006-033-002/113
(SOUHAD) 		1733006000NRG24180520230013316 18/05/2023 KANDHI LAL 1733006WL001573 KANDHI LAL 00462 UCBA0001465 1326 1326 Processed 24/05/2023 836146836 KANDHILAL UCO BANK(607066)
232 JABALPUR MP-33-006-033-002/12
(SOUHAD) 		1733006000NRG24180520230013317 18/05/2023 PREMLAL 1733006WL001573 PREMLAL 00462 UCBA0001465 1326 1326 Processed 24/05/2023 836146836 PREMLAL UCO BANK(607066)
233 JABALPUR MP-33-006-033-002/120-A
(SOUHAD) 		1733006000NRG24180520230013318 18/05/2023 RAJESH PATEL 1733006WL001573 RAJESH PATEL 00462 UCBA0001465 1326 1326 Processed 24/05/2023 836146836 RAJESHPATEL STATE BANK OF INDIA(508548)
234 JABALPUR MP-33-006-044-002/10-B
(DEVRI BASANIYA) 		1733006000NRG24180520230013388 18/05/2023 foolchandr gound 1733006WL001580 foolchandr gound 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 foolchandrgound UCO BANK(607066)
235 JABALPUR MP-33-006-044-002/10-B
(DEVRI BASANIYA) 		1733006000NRG24180520230013389 18/05/2023 foolchandr gound 1733006WL001580 foolchandr gound 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 foolchandrgound STATE BANK OF INDIA(508548)
236 JABALPUR MP-33-006-044-002/12
(DEVRI BASANIYA) 		1733006000NRG24180520230013390 18/05/2023 BALKRISHNA 1733006WL001580 BALKRISHNA 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 BALKRISHNA UCO BANK(607066)
237 JABALPUR MP-33-006-044-002/16
(DEVRI BASANIYA) 		1733006000NRG24180520230013391 18/05/2023 PANJILAL 1733006WL001580 PANJILAL 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 PANJILAL UCO BANK(607066)
238 JABALPUR MP-33-006-044-002/186-A
(DEVRI BASANIYA) 		1733006000NRG24180520230013393 18/05/2023 SUKKO 1733006WL001580 SUKKO 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 SUKKO STATE BANK OF INDIA(508548)
239 JABALPUR MP-33-006-044-002/21
(DEVRI BASANIYA) 		1733006000NRG24180520230013394 18/05/2023 KISHANLAL 1733006WL001580 KISHANLAL 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
240 JABALPUR MP-33-006-044-002/22
(DEVRI BASANIYA) 		1733006000NRG24180520230013398 18/05/2023 REKHA GOND 1733006WL001580 REKHA GOND 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 REKHAGOND UNION BANK OF INDIA(508500)
241 JABALPUR MP-33-006-044-002/22
(DEVRI BASANIYA) 		1733006000NRG24180520230013395 18/05/2023 SURESH KUMAR 1733006WL001580 SURESH KUMAR 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 SURESHKUMAR UCO BANK(607066)
242 JABALPUR MP-33-006-044-002/22
(DEVRI BASANIYA) 		1733006000NRG24180520230013396 18/05/2023 SURESH KUMAR 1733006WL001580 SURESH KUMAR 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 SURESHKUMAR UCO BANK(607066)
243 JABALPUR MP-33-006-044-002/22
(DEVRI BASANIYA) 		1733006000NRG24180520230013397 18/05/2023 SURESH KUMAR 1733006WL001580 SURESH KUMAR 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 SURESHKUMAR UNION BANK OF INDIA(508500)
244 JABALPUR MP-33-006-044-002/22-A
(DEVRI BASANIYA) 		1733006000NRG24180520230013399 18/05/2023 RAMSAKHI GOUND 1733006WL001580 RAMSAKHI GOUND 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 RAMSAKHIGOUND FINCARE SMALL FINANCE BANK LTD(608304)
245 JABALPUR MP-33-006-044-002/24
(DEVRI BASANIYA) 		1733006000NRG24180520230013401 18/05/2023 RAMKUMAR 1733006WL001580 RAMKUMAR 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 RAMKUMAR UCO BANK(607066)
246 JABALPUR MP-33-006-044-002/24
(DEVRI BASANIYA) 		1733006000NRG24180520230013402 18/05/2023 suneeta 1733006WL001580 suneeta 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 suneeta UCO BANK(607066)
247 JABALPUR MP-33-006-044-002/28-A
(DEVRI BASANIYA) 		1733006000NRG24180520230013403 18/05/2023 Santra bai 1733006WL001580 Santra bai 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 Santrabai STATE BANK OF INDIA(508548)
248 JABALPUR MP-33-006-044-002/3
(DEVRI BASANIYA) 		1733006000NRG24180520230013404 18/05/2023 gomti bai 1733006WL001580 gomti bai 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 gomtibai UCO BANK(607066)
249 JABALPUR MP-33-006-044-002/3
(DEVRI BASANIYA) 		1733006000NRG24180520230013405 18/05/2023 maneesha bai udahe 1733006WL001580 maneesha bai udahe 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 maneeshabaiudahe UCO BANK(607066)
250 JABALPUR MP-33-006-044-002/4
(DEVRI BASANIYA) 		1733006000NRG24180520230013407 18/05/2023 CHETRAM 1733006WL001580 CHETRAM 00462 UCBA0001465 442 442 Processed 24/05/2023 836146836 CHETRAM UCO BANK(607066)
251 JABALPUR MP-33-006-044-002/4
(DEVRI BASANIYA) 		1733006000NRG24180520230013408 18/05/2023 CHETRAM 1733006WL001580 CHETRAM 00462 UCBA0001465 442 442 Processed 24/05/2023 836146836 CHETRAM INDUSIND BANK(607189)
252 JABALPUR MP-33-006-044-002/40
(DEVRI BASANIYA) 		1733006000NRG24180520230013409 18/05/2023 SHIVKUMAR 1733006WL001580 SHIVKUMAR 00462 UCBA0001465 442 442 Processed 24/05/2023 836146836 SHIVKUMAR UCO BANK(607066)
253 JABALPUR MP-33-006-044-002/5
(DEVRI BASANIYA) 		1733006000NRG24180520230013411 18/05/2023 RAJU 1733006WL001580 RAJU 00462 UCBA0001465 442 442 Processed 24/05/2023 836146836 RAJU STATE BANK OF INDIA(508548)
254 JABALPUR MP-33-006-044-002/7
(DEVRI BASANIYA) 		1733006000NRG24180520230013412 18/05/2023 SUMAN BAI 1733006WL001580 SUMAN BAI 00462 UCBA0001465 442 442 Processed 24/05/2023 836146836 SUMANBAI UCO BANK(607066)
255 JABALPUR MP-33-006-044-003/127
(DEVRI BASANIYA) 		1733006000NRG24180520230013414 18/05/2023 PANCHU RAM BARMAN 1733006WL001580 PANCHU RAM BARMAN 00462 UCBA0001465 442 442 Processed 24/05/2023 836146836 PANCHURAMBARMAN UCO BANK(607066)
256 JABALPUR MP-33-006-044-003/14
(DEVRI BASANIYA) 		1733006000NRG24180520230013416 18/05/2023 bhuri bai 1733006WL001580 bhuri bai 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 bhuribai UCO BANK(607066)
257 JABALPUR MP-33-006-044-003/14
(DEVRI BASANIYA) 		1733006000NRG24180520230013415 18/05/2023 VIJAY KUMAR 1733006WL001580 VIJAY KUMAR 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 VIJAYKUMAR UCO BANK(607066)
258 JABALPUR MP-33-006-044-003/164
(DEVRI BASANIYA) 		1733006000NRG24180520230013417 18/05/2023 PRAKASH KEVAT 1733006WL001580 PRAKASH KEVAT 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 PRAKASHKEVAT UCO BANK(607066)
259 JABALPUR MP-33-006-044-003/38
(DEVRI BASANIYA) 		1733006000NRG24180520230013421 18/05/2023 saroj bai gond 1733006WL001580 saroj bai gond 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 sarojbaigond UCO BANK(607066)
260 JABALPUR MP-33-006-044-003/48
(DEVRI BASANIYA) 		1733006000NRG24180520230013423 18/05/2023 Geeta 1733006WL001580 Geeta 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 Geeta UCO BANK(607066)
261 JABALPUR MP-33-006-044-003/65
(DEVRI BASANIYA) 		1733006000NRG24180520230013425 18/05/2023 LAL CHAND SAHU 1733006WL001580 LAL CHAND SAHU 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 LALCHANDSAHU UCO BANK(607066)
262 JABALPUR MP-33-006-044-003/84
(DEVRI BASANIYA) 		1733006000NRG24180520230013428 18/05/2023 BHURI BAI 1733006WL001580 BHURI BAI 00462 UCBA0001465 663 663 Processed 24/05/2023 836146836 BHURIBAI UCO BANK(607066)
SubTotal 35139 35139
263 JABALPUR MP-33-006-030-002/112-B
(BARBATI) 		1733006000NRG24180520230013154 18/05/2023 shyamlal barman 1733006WL001566 shyamlal barman 00468 UBIN0564885 1326 1326 Processed 24/05/2023 836146836 shyamlalbarman UCO BANK(607066)
264 JABALPUR MP-33-006-044-002/22-B
(DEVRI BASANIYA) 		1733006000NRG24180520230013400 18/05/2023 REENU GOUND 1733006WL001580 REENU GOUND 00468 UBIN0564885 663 663 Processed 24/05/2023 836146836 REENUGOUND UNION BANK OF INDIA(508500)
265 JABALPUR MP-33-006-044-003/167
(DEVRI BASANIYA) 		1733006000NRG24180520230013420 18/05/2023 KALPNA BAI 1733006WL001580 KALPNA BAI 00468 UBIN0564885 663 663 Processed 24/05/2023 836146836 KALPNABAI UNION BANK OF INDIA(508500)
266 JABALPUR MP-33-006-044-003/48-B
(DEVRI BASANIYA) 		1733006000NRG24180520230013424 18/05/2023 MAMTA MARAVI 1733006WL001580 MAMTA MARAVI 00468 UBIN0564885 663 663 Processed 24/05/2023 836146836 MAMTAMARAVI UNION BANK OF INDIA(508500)
267 JABALPUR MP-33-006-046-002/122
(BARHA) 		1733006000NRG24180520230013381 18/05/2023 sombai 1733006WL001579 sombai 00468 UBIN0564885 1326 1326 Processed 24/05/2023 836146836 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
268 JABALPUR MP-33-006-012-002/99
(DONDA) 		1733006000NRG24180520230013276 18/05/2023 raju lal 1733006WL001567 raju lal 00688 FINO0001001 221 221 Processed 24/05/2023 836146836 rajulal BANK OF MAHARASHTRA(607387)
269 JABALPUR MP-33-006-017-001/663
(SALIWADA (BARGI)) 		1733006000NRG24180520230013307 18/05/2023 VINOD 1733006WL001572 VINOD 00688 FINO0001001 1326 1326 Processed 24/05/2023 836146836 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 208632 208632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_180523APB_FTO_46787 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 2873
2 JABALPUR MP1733006_180523APB_FTO_46787 Bank of Baroda BARB0JABALP JABALPUR BRANCH 884
3 JABALPUR MP1733006_180523APB_FTO_46787 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 13702
4 JABALPUR MP1733006_180523APB_FTO_46787 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
5 JABALPUR MP1733006_180523APB_FTO_46787 Bank of Maharastra MAHB0000645 NARAYANPUR 32045
6 JABALPUR MP1733006_180523APB_FTO_46787 Bank of Maharastra MAHB0000696 SUKRI 50459
7 JABALPUR MP1733006_180523APB_FTO_46787 Bank of Maharastra MAHB0001567 TILHARI 1326
8 JABALPUR MP1733006_180523APB_FTO_46787 Central Bank Of India CBIN0281635 BILHARI 2431
9 JABALPUR MP1733006_180523APB_FTO_46787 Punjab National Bank PUNB0324300 VEHICLE FACTORY 221
10 JABALPUR MP1733006_180523APB_FTO_46787 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 221
11 JABALPUR MP1733006_180523APB_FTO_46787 State Bank of India SBIN0002830 BARGI 34034
12 JABALPUR MP1733006_180523APB_FTO_46787 State Bank of India SBIN0005863 BARGINAGAR 8398
13 JABALPUR MP1733006_180523APB_FTO_46787 State Bank of India SBIN0010170 LAKHNADON 3315
14 JABALPUR MP1733006_180523APB_FTO_46787 State Bank of India SBIN0010824 BARELA 3315
15 JABALPUR MP1733006_180523APB_FTO_46787 State Bank of India SBIN0012271 BILLAHARI 8177
16 JABALPUR MP1733006_180523APB_FTO_46787 UCO Bank UCBA0000506 BARELA 600
17 JABALPUR MP1733006_180523APB_FTO_46787 UCO Bank UCBA0001465 NARRAI 35139
18 JABALPUR MP1733006_180523APB_FTO_46787 Union Bank of India UBIN0564885 TFRI 4641
19 JABALPUR MP1733006_180523APB_FTO_46787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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