Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_031123APB_FTO_344451
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-33-006-034-002/67-B
(BANDARKOLA) 		1733006034NRG24011120230240851 03/11/2023 Shiv Dayal 1733006034WL026463 Shiv Dayal 00045 BARB0ARMBJA 1400 1400 Processed 02/01/2024 332568528 ShivDayal BANK OF BARODA(606985)
SubTotal 1400 1400
2 JABALPUR MP-33-006-027-001/65-A
(SAHAJPURI) 		1733006000NRG24031120230243357 03/11/2023 meera bai 1733006WL026666 meera bai 00045 BARB0JABALP 1326 1326 Processed 02/01/2024 332568528 meerabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JABALPUR MP-33-006-015-002/200
(GHATPIPARIYA) 		1733006015NRG24031120230242274 03/11/2023 RAMDAYAL YADAV 1733006015WL026597 RAMDAYAL YADAV 00045 BARB0JABMED 2895 2895 Processed 02/01/2024 332568528 RAMDAYALYADAV BANK OF BARODA(606985)
4 JABALPUR MP-33-006-038-001/104-A
(NIGRI) 		1733006038NRG24011120230240815 03/11/2023 Syamlal 1733006038WL026459 Syamlal 00045 BARB0JABMED 1326 1326 Processed 02/01/2024 332568528 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
5 JABALPUR MP-33-006-038-001/133-C
(NIGRI) 		1733006038NRG24011120230240819 03/11/2023 Anjali kol 1733006038WL026459 Anjali kol 00045 BARB0JABMED 1326 1326 Processed 02/01/2024 332568528 Anjalikol STATE BANK OF INDIA(508548)
SubTotal 5547 5547
6 JABALPUR MP-33-006-010-001/26
(PARASIA) 		1733006010NRG24021120230241860 03/11/2023 Sabita bai 1733006010WL026543 Sabita bai 00051 MAHB0000645 884 884 Processed 02/01/2024 332568528 Sabitabai BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-010-001/27-A
(PARASIA) 		1733006010NRG24021120230241861 03/11/2023 GANSA BAI 1733006010WL026543 GANSA BAI 00051 MAHB0000645 884 884 Processed 02/01/2024 332568528 GANSABAI BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-010-004/118
(PARASIA) 		1733006010NRG24021120230241798 03/11/2023 Jintu lal 1733006010WL026541 Jintu lal 00051 MAHB0000645 884 884 Processed 02/01/2024 332568528 Jintulal BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-010-004/39-B
(PARASIA) 		1733006010NRG24021120230241799 03/11/2023 Jamman Gound 1733006010WL026541 Jamman Gound 00051 MAHB0000645 884 884 Processed 02/01/2024 332568528 JammanGound BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-010-004/6
(PARASIA) 		1733006010NRG24021120230241800 03/11/2023 Chironja Bai 1733006010WL026541 Chironja Bai 00051 MAHB0000645 884 884 Processed 02/01/2024 332568528 ChironjaBai BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-010-004/64-A
(PARASIA) 		1733006010NRG24021120230241801 03/11/2023 KISHANLAL 1733006010WL026541 KISHANLAL 00051 MAHB0000645 884 884 Processed 02/01/2024 332568528 KISHANLAL BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-011-001/28-A
(AITHAKHEDA) 		1733006011NRG24021120230241867 03/11/2023 Rajni Bai 1733006011WL026547 Rajni Bai 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 RajniBai BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-011-001/39
(AITHAKHEDA) 		1733006011NRG24021120230241868 03/11/2023 Chote 1733006011WL026547 Chote 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 Chote BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-011-001/41-A
(AITHAKHEDA) 		1733006011NRG24021120230241869 03/11/2023 Anli Kumar 1733006011WL026547 Anli Kumar 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 AnliKumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 JABALPUR MP-33-006-011-001/43-A
(AITHAKHEDA) 		1733006011NRG24021120230241870 03/11/2023 Maya Bai 1733006011WL026547 Maya Bai 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 MayaBai BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-011-001/55-A
(AITHAKHEDA) 		1733006011NRG24021120230241871 03/11/2023 Mannu Lal 1733006011WL026547 Mannu Lal 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 MannuLal BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-011-001/61
(AITHAKHEDA) 		1733006011NRG24021120230241872 03/11/2023 BHURALAL 1733006011WL026547 BHURALAL 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 BHURALAL BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-011-001/61
(AITHAKHEDA) 		1733006011NRG24021120230241873 03/11/2023 Payri bai 1733006011WL026547 Payri bai 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 Payribai BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-011-001/62
(AITHAKHEDA) 		1733006011NRG24021120230241863 03/11/2023 PATIRAM 1733006011WL026544 PATIRAM 00051 MAHB0000645 221 221 Processed 02/01/2024 332568528 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
20 JABALPUR MP-33-006-011-001/90
(AITHAKHEDA) 		1733006011NRG24021120230241874 03/11/2023 Deepa Bai 1733006011WL026547 Deepa Bai 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 DeepaBai BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-011-002/102
(AITHAKHEDA) 		1733006011NRG24021120230241876 03/11/2023 sayama bai 1733006011WL026547 sayama bai 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 sayamabai BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-011-002/102
(AITHAKHEDA) 		1733006011NRG24021120230241875 03/11/2023 TEJILAL 1733006011WL026547 TEJILAL 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 TEJILAL BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-011-002/102-B
(AITHAKHEDA) 		1733006011NRG24021120230241877 03/11/2023 Pritam 1733006011WL026547 Pritam 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 Pritam BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-011-002/102-B
(AITHAKHEDA) 		1733006011NRG24021120230241878 03/11/2023 Pritam 1733006011WL026547 Pritam 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 Pritam BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-011-002/80
(AITHAKHEDA) 		1733006011NRG24021120230241864 03/11/2023 JAVAHER 1733006011WL026545 JAVAHER 00051 MAHB0000645 884 884 Processed 02/01/2024 332568528 JAVAHER BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-011-002/82-A
(AITHAKHEDA) 		1733006011NRG24021120230241879 03/11/2023 Vijay 1733006011WL026547 Vijay 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 Vijay BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-011-002/87
(AITHAKHEDA) 		1733006011NRG24021120230241865 03/11/2023 MUNNA LAL 1733006011WL026545 MUNNA LAL 00051 MAHB0000645 884 884 Processed 02/01/2024 332568528 MUNNALAL BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-011-002/87-B
(AITHAKHEDA) 		1733006011NRG24021120230241880 03/11/2023 Ram Lal 1733006011WL026547 Ram Lal 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 RamLal BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-011-002/87-B
(AITHAKHEDA) 		1733006011NRG24021120230241881 03/11/2023 Tirvani Bai 1733006011WL026547 Tirvani Bai 00051 MAHB0000645 1105 1105 Processed 02/01/2024 332568528 TirvaniBai BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-038-001/120
(NIGRI) 		1733006038NRG24011120230240816 03/11/2023 RAGHUVIR 1733006038WL026459 RAGHUVIR 00051 MAHB0000645 1326 1326 Processed 02/01/2024 332568528 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
31 JABALPUR MP-33-006-038-001/129
(NIGRI) 		1733006038NRG24011120230240817 03/11/2023 silochna 1733006038WL026459 silochna 00051 MAHB0000645 1326 1326 Processed 02/01/2024 332568528 silochna STATE BANK OF INDIA(508548)
32 JABALPUR MP-33-006-038-001/262-A
(NIGRI) 		1733006038NRG24011120230240825 03/11/2023 BEDILAL 1733006038WL026459 BEDILAL 00051 MAHB0000645 1326 1326 Processed 02/01/2024 332568528 BEDILAL FINO PAYMENTS BANK LTD(608001)
33 JABALPUR MP-33-006-038-001/436-A
(NIGRI) 		1733006038NRG24011120230240827 03/11/2023 chandan 1733006038WL026459 chandan 00051 MAHB0000645 1326 1326 Processed 02/01/2024 332568528 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
34 JABALPUR MP-33-006-038-001/436-A
(NIGRI) 		1733006038NRG24011120230240828 03/11/2023 chandan 1733006038WL026459 chandan 00051 MAHB0000645 1326 1326 Processed 02/01/2024 332568528 chandan STATE BANK OF INDIA(508548)
35 JABALPUR MP-33-006-039-001/240
(JOGIDHANA) 		1733006000NRG24031120230243369 03/11/2023 gulshan kachhi 1733006WL026669 gulshan kachhi 00051 MAHB0000645 442 442 Processed 02/01/2024 332568528 gulshankachhi STATE BANK OF INDIA(508548)
36 JABALPUR MP-33-006-042-001/117-B
(MENGALI) 		1733006000NRG24031120230243371 03/11/2023 manish 1733006WL026670 manish 00051 MAHB0000645 2250 2250 Processed 02/01/2024 332568528 manish INDIAN BANK(607105)
37 JABALPUR MP-33-006-042-001/117-B
(MENGALI) 		1733006000NRG24031120230243372 03/11/2023 manish 1733006WL026670 manish 00051 MAHB0000645 2250 2250 Processed 02/01/2024 332568528 manish HDFC BANK LTD(607152)
38 JABALPUR MP-33-006-042-001/17-B
(MENGALI) 		1733006000NRG24031120230243374 03/11/2023 durga 1733006WL026670 durga 00051 MAHB0000645 2250 2250 Processed 02/01/2024 332568528 durga BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-042-001/17-B
(MENGALI) 		1733006000NRG24031120230243373 03/11/2023 ganesh 1733006WL026670 ganesh 00051 MAHB0000645 2250 2250 Processed 02/01/2024 332568528 ganesh BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-042-001/282-D
(MENGALI) 		1733006000NRG24031120230243375 03/11/2023 Sarasvati 1733006WL026670 Sarasvati 00051 MAHB0000645 2250 2250 Processed 02/01/2024 332568528 Sarasvati BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-042-001/282-D
(MENGALI) 		1733006000NRG24031120230243376 03/11/2023 sarasvati 1733006WL026670 sarasvati 00051 MAHB0000645 2250 2250 Processed 02/01/2024 332568528 sarasvati BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-042-001/300-D
(MENGALI) 		1733006000NRG24031120230243377 03/11/2023 sang 1733006WL026670 sang 00051 MAHB0000645 2652 2652 Processed 02/01/2024 332568528 sang INDIAN OVERSEAS BANK(508541)
43 JABALPUR MP-33-006-042-001/300-D
(MENGALI) 		1733006000NRG24031120230243378 03/11/2023 sang 1733006WL026670 sang 00051 MAHB0000645 2652 2652 Processed 02/01/2024 332568528 sang BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-042-003/302-A
(MENGALI) 		1733006000NRG24031120230243379 03/11/2023 shashi 1733006WL026670 shashi 00051 MAHB0000645 3315 3315 Processed 02/01/2024 332568528 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53059 53059
45 JABALPUR MP-33-006-003-002/112
(HULKI) 		1733006000NRG24031120230243392 03/11/2023 SUKHAILAL 1733006WL026674 SUKHAILAL 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 SUKHAILAL BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-003-002/257
(HULKI) 		1733006000NRG24031120230243394 03/11/2023 Dhansingh 1733006WL026674 Dhansingh 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 Dhansingh BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-003-002/257
(HULKI) 		1733006000NRG24031120230243395 03/11/2023 Dhansingh 1733006WL026674 Dhansingh 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 Dhansingh BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-003-002/267
(HULKI) 		1733006000NRG24031120230243396 03/11/2023 saroj bai 1733006WL026674 saroj bai 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 JABALPUR MP-33-006-003-002/267
(HULKI) 		1733006000NRG24031120230243397 03/11/2023 saroj bai 1733006WL026674 saroj bai 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 JABALPUR MP-33-006-003-002/295
(HULKI) 		1733006000NRG24031120230243398 03/11/2023 Shashi bai 1733006WL026674 Shashi bai 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 Shashibai BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-003-002/318
(HULKI) 		1733006000NRG24031120230243399 03/11/2023 somwati 1733006WL026674 somwati 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 somwati BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-003-002/318
(HULKI) 		1733006000NRG24031120230243400 03/11/2023 somwati 1733006WL026674 somwati 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
53 JABALPUR MP-33-006-003-002/333
(HULKI) 		1733006000NRG24031120230243402 03/11/2023 nathu lal 1733006WL026674 nathu lal 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 nathulal BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-003-002/334
(HULKI) 		1733006000NRG24031120230243403 03/11/2023 chaitu lal 1733006WL026674 chaitu lal 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 chaitulal STATE BANK OF INDIA(508548)
55 JABALPUR MP-33-006-003-002/334
(HULKI) 		1733006000NRG24031120230243404 03/11/2023 chaitu lal 1733006WL026674 chaitu lal 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 chaitulal INDIA POST PAYMENTS BANK LIMITED(508528)
56 JABALPUR MP-33-006-003-002/336
(HULKI) 		1733006000NRG24031120230243405 03/11/2023 vevek kumar 1733006WL026674 vevek kumar 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 vevekkumar BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-003-002/336
(HULKI) 		1733006000NRG24031120230243406 03/11/2023 vevek kumar 1733006WL026674 vevek kumar 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 vevekkumar BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-003-002/337
(HULKI) 		1733006000NRG24031120230243407 03/11/2023 dev ram 1733006WL026674 dev ram 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 devram BANK OF BARODA(606985)
59 JABALPUR MP-33-006-003-002/338
(HULKI) 		1733006000NRG24031120230243408 03/11/2023 Tilak ram 1733006WL026674 Tilak ram 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 Tilakram BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-003-002/338
(HULKI) 		1733006000NRG24031120230243409 03/11/2023 Tilak ram 1733006WL026674 Tilak ram 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 Tilakram INDIA POST PAYMENTS BANK LIMITED(508528)
61 JABALPUR MP-33-006-003-002/348
(HULKI) 		1733006000NRG24031120230243411 03/11/2023 mahendra kumar uikey 1733006WL026674 mahendra kumar uikey 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 mahendrakumaruikey BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-003-004/100
(HULKI) 		1733006000NRG24031120230243412 03/11/2023 ramphal 1733006WL026674 ramphal 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 ramphal BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-003-004/28-A
(HULKI) 		1733006000NRG24031120230243414 03/11/2023 SHIVDIN 1733006WL026674 SHIVDIN 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 SHIVDIN BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-003-004/42
(HULKI) 		1733006000NRG24031120230243415 03/11/2023 vishanulal 1733006WL026674 vishanulal 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332568528 vishanulal BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-026-001/35
(REWA) 		1733006026NRG24031120230243480 03/11/2023 RAJESH BHUMIYA 1733006026WL026679 RAJESH BHUMIYA 00051 MAHB0000696 1326 1326 Processed 02/01/2024 332568528 RAJESHBHUMIYA BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-079-002/48-C
(TUNIA) 		1733006000NRG24031120230243382 03/11/2023 Seetaram 1733006WL026672 Seetaram 00051 MAHB0000696 1326 1326 Processed 02/01/2024 332568528 Seetaram STATE BANK OF INDIA(508548)
SubTotal 24752 24752
67 JABALPUR MP-33-006-064-002/2
(DUNDI) 		1733006000NRG24031120230243361 03/11/2023 GEETA 1733006WL026668 GEETA 00051 MAHB0000775 221 221 Processed 02/01/2024 332568528 GEETA INDUSIND BANK(607189)
68 JABALPUR MP-33-006-064-002/36
(DUNDI) 		1733006000NRG24031120230243362 03/11/2023 KALLU BAI 1733006WL026668 KALLU BAI 00051 MAHB0000775 221 221 Processed 02/01/2024 332568528 KALLUBAI BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-064-002/4
(DUNDI) 		1733006000NRG24031120230243363 03/11/2023 MUNNA 1733006WL026668 MUNNA 00051 MAHB0000775 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JABALPUR MP-33-006-064-002/48
(DUNDI) 		1733006000NRG24031120230243364 03/11/2023 KAILASH 1733006WL026668 KAILASH 00051 MAHB0000775 221 221 Processed 02/01/2024 332568528 KAILASH BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-064-002/8
(DUNDI) 		1733006000NRG24031120230243365 03/11/2023 budhiya bai yadav 1733006WL026668 budhiya bai yadav 00051 MAHB0000775 221 221 Processed 02/01/2024 332568528 budhiyabaiyadav BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-064-002/9
(DUNDI) 		1733006000NRG24031120230243366 03/11/2023 doja 1733006WL026668 doja 00051 MAHB0000775 221 221 Processed 02/01/2024 332568528 doja BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-068-001/116
(MEHAGWAN DUNGA) 		1733006068NRG24011120230240285 03/11/2023 SONBATI 1733006068WL026398 SONBATI 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568528 SONBATI BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-068-001/243
(MEHAGWAN DUNGA) 		1733006068NRG24011120230240279 03/11/2023 HANUMAT 1733006068WL026393 HANUMAT 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568528 HANUMAT BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-068-001/260
(MEHAGWAN DUNGA) 		1733006068NRG24011120230240283 03/11/2023 Amarvati bai 1733006068WL026396 Amarvati bai 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568528 Amarvatibai BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-068-001/289-E
(MEHAGWAN DUNGA) 		1733006068NRG24011120230240287 03/11/2023 PANBAI 1733006068WL026400 PANBAI 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568528 PANBAI STATE BANK OF INDIA(508548)
77 JABALPUR MP-33-006-068-001/401
(MEHAGWAN DUNGA) 		1733006068NRG24011120230240276 03/11/2023 MOTI LAL 1733006068WL026391 MOTI LAL 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568528 MOTILAL BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-068-001/410-B
(MEHAGWAN DUNGA) 		1733006068NRG24011120230240284 03/11/2023 Jivan lal 1733006068WL026397 Jivan lal 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568528 Jivanlal STATE BANK OF INDIA(508548)
79 JABALPUR MP-33-006-068-001/43
(MEHAGWAN DUNGA) 		1733006068NRG24011120230240277 03/11/2023 sonu 1733006068WL026392 sonu 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568528 sonu BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-068-001/43
(MEHAGWAN DUNGA) 		1733006068NRG24011120230240278 03/11/2023 sonu 1733006068WL026392 sonu 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568528 sonu BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-068-001/83
(MEHAGWAN DUNGA) 		1733006068NRG24011120230240280 03/11/2023 SIRPAL 1733006068WL026394 SIRPAL 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568528 SIRPAL BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-068-001/83
(MEHAGWAN DUNGA) 		1733006068NRG24011120230240281 03/11/2023 SIRPAL 1733006068WL026394 SIRPAL 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332568528 SIRPAL BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-074-001/67
(PARATLA) 		1733006074NRG24031120230242733 03/11/2023 Kanchedi lal 1733006074WL026624 Kanchedi lal 00051 MAHB0000775 3060 3060 Processed 02/01/2024 332568528 Kanchedilal CENTRAL BANK OF INDIA(607115)
SubTotal 32946 32946
84 JABALPUR MP-33-006-054-002/910
(SALIWADAGAUR) 		1733006000NRG24031120230243335 03/11/2023 Babakaran yadav 1733006WL026662 Babakaran yadav 00089 CBIN0281635 3536 3536 Processed 02/01/2024 332568528 Babakaranyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
85 JABALPUR MP-33-006-011-001/11
(AITHAKHEDA) 		1733006011NRG24021120230241862 03/11/2023 ASHARAM 1733006011WL026544 ASHARAM 00089 CBIN0282128 442 442 Processed 02/01/2024 332568528 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
86 JABALPUR MP-33-006-063-002/230
(MEHAGWAN PARTALA) 		1733006063NRG24031120230242473 03/11/2023 seema lodhi 1733006063WL026616 seema lodhi 00089 CBIN0284168 3094 3094 Processed 02/01/2024 332568528 seemalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
87 JABALPUR MP-33-006-021-001/34
(RENGAJHORI) 		1733006000NRG24031120230243349 03/11/2023 jagdish 1733006WL026665 jagdish 00176 IDIB000J505 1105 1105 Processed 02/01/2024 332568528 jagdish STATE BANK OF INDIA(508548)
SubTotal 1105 1105
88 JABALPUR MP-33-006-003-002/112
(HULKI) 		1733006000NRG24031120230243393 03/11/2023 Shivwati armo 1733006WL026674 Shivwati armo 00415 SBIN0002830 1105 1105 Processed 02/01/2024 332568528 Shivwatiarmo STATE BANK OF INDIA(508548)
89 JABALPUR MP-33-006-015-002/200
(GHATPIPARIYA) 		1733006015NRG24031120230242275 03/11/2023 SUMAN BAI 1733006015WL026597 SUMAN BAI 00415 SBIN0002830 2895 2895 Processed 02/01/2024 332568528 SUMANBAI STATE BANK OF INDIA(508548)
90 JABALPUR MP-33-006-021-001/102
(RENGAJHORI) 		1733006000NRG24031120230243342 03/11/2023 ramdash 1733006WL026665 ramdash 00415 SBIN0002830 1105 1105 Processed 02/01/2024 332568528 ramdash BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-021-001/102
(RENGAJHORI) 		1733006000NRG24031120230243343 03/11/2023 ramdash 1733006WL026665 ramdash 00415 SBIN0002830 1105 1105 Processed 02/01/2024 332568528 ramdash STATE BANK OF INDIA(508548)
92 JABALPUR MP-33-006-021-001/114-A
(RENGAJHORI) 		1733006000NRG24031120230243345 03/11/2023 FAKIRA 1733006WL026665 FAKIRA 00415 SBIN0002830 1105 1105 Processed 02/01/2024 332568528 FAKIRA NARMADA JHABUA GRAMIN BANK(508515)
93 JABALPUR MP-33-006-021-001/114-A
(RENGAJHORI) 		1733006000NRG24031120230243344 03/11/2023 phakira 1733006WL026665 phakira 00415 SBIN0002830 1105 1105 Processed 02/01/2024 332568528 phakira NARMADA JHABUA GRAMIN BANK(508515)
94 JABALPUR MP-33-006-021-001/131
(RENGAJHORI) 		1733006000NRG24031120230243346 03/11/2023 raju singh 1733006WL026665 raju singh 00415 SBIN0002830 1105 1105 Processed 02/01/2024 332568528 rajusingh STATE BANK OF INDIA(508548)
95 JABALPUR MP-33-006-021-001/131
(RENGAJHORI) 		1733006000NRG24031120230243347 03/11/2023 Raju singh 1733006WL026665 Raju singh 00415 SBIN0002830 1105 1105 Processed 02/01/2024 332568528 Rajusingh STATE BANK OF INDIA(508548)
96 JABALPUR MP-33-006-021-001/74
(RENGAJHORI) 		1733006000NRG24031120230243350 03/11/2023 SUBHASH 1733006WL026665 SUBHASH 00415 SBIN0002830 1105 1105 Processed 02/01/2024 332568528 SUBHASH STATE BANK OF INDIA(508548)
97 JABALPUR MP-33-006-021-001/79
(RENGAJHORI) 		1733006000NRG24031120230243352 03/11/2023 bhajanlal 1733006WL026665 bhajanlal 00415 SBIN0002830 1105 1105 Processed 02/01/2024 332568528 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
98 JABALPUR MP-33-006-021-001/79
(RENGAJHORI) 		1733006000NRG24031120230243353 03/11/2023 bhajanlala 1733006WL026665 bhajanlala 00415 SBIN0002830 1105 1105 Processed 02/01/2024 332568528 bhajanlala STATE BANK OF INDIA(508548)
99 JABALPUR MP-33-006-021-001/92
(RENGAJHORI) 		1733006000NRG24031120230243354 03/11/2023 basant 1733006WL026665 basant 00415 SBIN0002830 1105 1105 Processed 02/01/2024 332568528 basant STATE BANK OF INDIA(508548)
100 JABALPUR MP-33-006-021-001/92
(RENGAJHORI) 		1733006000NRG24031120230243355 03/11/2023 basant 1733006WL026665 basant 00415 SBIN0002830 1105 1105 Processed 02/01/2024 332568528 basant STATE BANK OF INDIA(508548)
101 JABALPUR MP-33-006-026-001/112-B
(REWA) 		1733006000NRG24031120230243322 03/11/2023 RAMADHAR 1733006WL026660 RAMADHAR 00415 SBIN0002830 884 884 Processed 02/01/2024 332568528 RAMADHAR STATE BANK OF INDIA(508548)
102 JABALPUR MP-33-006-026-002/23-C
(REWA) 		1733006026NRG24031120230243486 03/11/2023 DASHODA BAI 1733006026WL026679 DASHODA BAI 00415 SBIN0002830 1326 1326 Processed 02/01/2024 332568528 DASHODABAI STATE BANK OF INDIA(508548)
103 JABALPUR MP-33-006-027-001/60-A
(SAHAJPURI) 		1733006000NRG24031120230243356 03/11/2023 varsha barman 1733006WL026666 varsha barman 00415 SBIN0002830 1326 1326 Processed 02/01/2024 332568528 varshabarman STATE BANK OF INDIA(508548)
104 JABALPUR MP-33-006-038-001/138-A
(NIGRI) 		1733006038NRG24011120230240820 03/11/2023 Manju 1733006038WL026459 Manju 00415 SBIN0002830 1326 1326 Processed 02/01/2024 332568528 Manju FINO PAYMENTS BANK LTD(608001)
105 JABALPUR MP-33-006-038-001/198-B
(NIGRI) 		1733006038NRG24011120230240822 03/11/2023 savita 1733006038WL026459 savita 00415 SBIN0002830 1326 1326 Processed 02/01/2024 332568528 savita STATE BANK OF INDIA(508548)
106 JABALPUR MP-33-006-038-001/22
(NIGRI) 		1733006038NRG24011120230240824 03/11/2023 visnu 1733006038WL026459 visnu 00415 SBIN0002830 1326 1326 Processed 02/01/2024 332568528 visnu STATE BANK OF INDIA(508548)
107 JABALPUR MP-33-006-038-001/280
(NIGRI) 		1733006038NRG24011120230240826 03/11/2023 Shivkumar 1733006038WL026459 Shivkumar 00415 SBIN0002830 1326 1326 Processed 02/01/2024 332568528 Shivkumar FINO PAYMENTS BANK LTD(608001)
108 JABALPUR MP-33-006-038-001/84
(NIGRI) 		1733006038NRG24011120230240830 03/11/2023 sashi bai 1733006038WL026459 sashi bai 00415 SBIN0002830 1326 1326 Processed 02/01/2024 332568528 sashibai FINO PAYMENTS BANK LTD(608001)
109 JABALPUR MP-33-006-039-001/189
(JOGIDHANA) 		1733006000NRG24031120230243368 03/11/2023 ajay 1733006WL026669 ajay 00415 SBIN0002830 221 221 Processed 02/01/2024 332568528 ajay STATE BANK OF INDIA(508548)
110 JABALPUR MP-33-006-039-001/241
(JOGIDHANA) 		1733006000NRG24031120230243370 03/11/2023 Harishankar kachhi 1733006WL026669 Harishankar kachhi 00415 SBIN0002830 1326 1326 Processed 02/01/2024 332568528 Harishankarkachhi STATE BANK OF INDIA(508548)
SubTotal 27868 27868
111 JABALPUR MP-33-006-026-002/23-C
(REWA) 		1733006026NRG24031120230243488 03/11/2023 MONIKA YADAV 1733006026WL026679 MONIKA YADAV 00415 SBIN0002850 1326 1326 Processed 02/01/2024 332568528 MONIKAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 JABALPUR MP-33-006-080-004/91-A
(MAGARDHA) 		1733006080NRG24021120230241930 03/11/2023 NARENDRA SATNAMI 1733006080WL026555 NARENDRA SATNAMI 00415 SBIN0004801 3094 3094 Processed 02/01/2024 332568528 NARENDRASATNAMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3094 3094
113 JABALPUR MP-33-006-026-002/13
(REWA) 		1733006026NRG24031120230243482 03/11/2023 DASHRATH 1733006026WL026679 DASHRATH 00415 SBIN0005863 1326 1326 Processed 02/01/2024 332568528 DASHRATH STATE BANK OF INDIA(508548)
114 JABALPUR MP-33-006-026-002/20
(REWA) 		1733006026NRG24031120230243484 03/11/2023 SAROJ BAI 1733006026WL026679 SAROJ BAI 00415 SBIN0005863 1326 1326 Processed 02/01/2024 332568528 SAROJBAI STATE BANK OF INDIA(508548)
115 JABALPUR MP-33-006-026-002/20
(REWA) 		1733006026NRG24031120230243483 03/11/2023 SHANKER 1733006026WL026679 SHANKER 00415 SBIN0005863 1326 1326 Processed 02/01/2024 332568528 SHANKER STATE BANK OF INDIA(508548)
116 JABALPUR MP-33-006-026-002/23-C
(REWA) 		1733006026NRG24031120230243487 03/11/2023 ABHISHEK yadav 1733006026WL026679 ABHISHEK yadav 00415 SBIN0005863 1326 1326 Processed 02/01/2024 332568528 ABHISHEKyadav STATE BANK OF INDIA(508548)
117 JABALPUR MP-33-006-027-002/375
(SAHAJPURI) 		1733006000NRG24031120230243358 03/11/2023 mukesh kumar sen 1733006WL026666 mukesh kumar sen 00415 SBIN0005863 1326 1326 Processed 02/01/2024 332568528 mukeshkumarsen STATE BANK OF INDIA(508548)
118 JABALPUR MP-33-006-034-002/178
(BANDARKOLA) 		1733006034NRG24011120230240848 03/11/2023 RAJESH 1733006034WL026463 RAJESH 00415 SBIN0005863 1400 1400 Processed 02/01/2024 332568528 RAJESH CENTRAL BANK OF INDIA(607115)
119 JABALPUR MP-33-006-034-002/428
(BANDARKOLA) 		1733006034NRG24011120230240849 03/11/2023 GEETA PATEL 1733006034WL026463 GEETA PATEL 00415 SBIN0005863 1400 1400 Processed 02/01/2024 332568528 GEETAPATEL STATE BANK OF INDIA(508548)
120 JABALPUR MP-33-006-034-002/61-A
(BANDARKOLA) 		1733006034NRG24011120230240850 03/11/2023 NARESH PRASAD JHARIYA 1733006034WL026463 NARESH PRASAD JHARIYA 00415 SBIN0005863 1400 1400 Processed 02/01/2024 332568528 NARESHPRASADJHARIYA STATE BANK OF INDIA(508548)
121 JABALPUR MP-33-006-034-002/68
(BANDARKOLA) 		1733006034NRG24011120230240852 03/11/2023 GULAB PRASAD JHARIYA 1733006034WL026463 GULAB PRASAD JHARIYA 00415 SBIN0005863 1400 1400 Processed 02/01/2024 332568528 GULABPRASADJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 JABALPUR MP-33-006-079-002/15-A
(TUNIA) 		1733006000NRG24031120230243381 03/11/2023 chandrbhan 1733006WL026672 chandrbhan 00415 SBIN0005863 1326 1326 Processed 02/01/2024 332568528 chandrbhan STATE BANK OF INDIA(508548)
123 JABALPUR MP-33-006-079-002/50
(TUNIA) 		1733006000NRG24031120230243383 03/11/2023 BARATEE LAL 1733006WL026672 BARATEE LAL 00415 SBIN0005863 1326 1326 Processed 02/01/2024 332568528 BARATEELAL STATE BANK OF INDIA(508548)
124 JABALPUR MP-33-006-079-002/62
(TUNIA) 		1733006000NRG24031120230243384 03/11/2023 DHANNA BAI PATEL 1733006WL026672 DHANNA BAI PATEL 00415 SBIN0005863 1326 1326 Processed 02/01/2024 332568528 DHANNABAIPATEL STATE BANK OF INDIA(508548)
125 JABALPUR MP-33-006-079-002/62-C
(TUNIA) 		1733006000NRG24031120230243385 03/11/2023 Mindru Lal 1733006WL026672 Mindru Lal 00415 SBIN0005863 1326 1326 Processed 02/01/2024 332568528 MindruLal STATE BANK OF INDIA(508548)
126 JABALPUR MP-33-006-079-002/74
(TUNIA) 		1733006000NRG24031120230243386 03/11/2023 TINIYA BAI 1733006WL026672 TINIYA BAI 00415 SBIN0005863 1326 1326 Processed 02/01/2024 332568528 TINIYABAI STATE BANK OF INDIA(508548)
127 JABALPUR MP-33-006-079-002/74-A
(TUNIA) 		1733006000NRG24031120230243387 03/11/2023 Keshu Lal Gond 1733006WL026672 Keshu Lal Gond 00415 SBIN0005863 1326 1326 Processed 02/01/2024 332568528 KeshuLalGond STATE BANK OF INDIA(508548)
128 JABALPUR MP-33-006-080-002/4
(MAGARDHA) 		1733006000NRG24031120230243341 03/11/2023 GUDDA 1733006WL026664 GUDDA 00415 SBIN0005863 140 140 Processed 02/01/2024 332568528 GUDDA STATE BANK OF INDIA(508548)
129 JABALPUR MP-33-006-080-004/102
(MAGARDHA) 		1733006080NRG24021120230241925 03/11/2023 KHUSHI BAI GOUND 1733006080WL026550 KHUSHI BAI GOUND 00415 SBIN0005863 1940 1940 Processed 02/01/2024 332568528 KHUSHIBAIGOUND STATE BANK OF INDIA(508548)
130 JABALPUR MP-33-006-080-004/46-A
(MAGARDHA) 		1733006080NRG24021120230241926 03/11/2023 Takhat Singh 1733006080WL026551 Takhat Singh 00415 SBIN0005863 1224 1224 Processed 02/01/2024 332568528 TakhatSingh STATE BANK OF INDIA(508548)
131 JABALPUR MP-33-006-080-007/90-A
(MAGARDHA) 		1733006080NRG24021120230241928 03/11/2023 KRAPAL SINGH 1733006080WL026553 KRAPAL SINGH 00415 SBIN0005863 2716 2716 Processed 02/01/2024 332568528 KRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 JABALPUR MP-33-006-080-009/10
(MAGARDHA) 		1733006080NRG24021120230241936 03/11/2023 RAVI KUMAR 1733006080WL026560 RAVI KUMAR 00415 SBIN0005863 3094 3094 Processed 02/01/2024 332568528 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 JABALPUR MP-33-006-080-009/10
(MAGARDHA) 		1733006080NRG24021120230241937 03/11/2023 RAVI KUMAR 1733006080WL026560 RAVI KUMAR 00415 SBIN0005863 3094 3094 Processed 02/01/2024 332568528 RAVIKUMAR STATE BANK OF INDIA(508548)
134 JABALPUR MP-33-006-080-009/18
(MAGARDHA) 		1733006080NRG24021120230241932 03/11/2023 MAMTA VARKADE 1733006080WL026557 MAMTA VARKADE 00415 SBIN0005863 3094 3094 Processed 02/01/2024 332568528 MAMTAVARKADE STATE BANK OF INDIA(508548)
135 JABALPUR MP-33-006-080-009/20
(MAGARDHA) 		1733006080NRG24021120230241941 03/11/2023 SAVITRI 1733006080WL026563 SAVITRI 00415 SBIN0005863 1105 1105 Processed 02/01/2024 332568528 SAVITRI STATE BANK OF INDIA(508548)
136 JABALPUR MP-33-006-080-009/22-A
(MAGARDHA) 		1733006080NRG24021120230241933 03/11/2023 DROPATI BAI MARAVI 1733006080WL026558 DROPATI BAI MARAVI 00415 SBIN0005863 3094 3094 Processed 02/01/2024 332568528 DROPATIBAIMARAVI STATE BANK OF INDIA(508548)
137 JABALPUR MP-33-006-080-009/24
(MAGARDHA) 		1733006080NRG24021120230241934 03/11/2023 ATHAI LAL GOND 1733006080WL026559 ATHAI LAL GOND 00415 SBIN0005863 3094 3094 Processed 02/01/2024 332568528 ATHAILALGOND STATE BANK OF INDIA(508548)
138 JABALPUR MP-33-006-082-001/1019-A
(HARDULI) 		1733006082NRG24021120230240975 03/11/2023 siya bai 1733006082WL026477 siya bai 00415 SBIN0005863 3094 3094 Processed 02/01/2024 332568528 siyabai STATE BANK OF INDIA(508548)
139 JABALPUR MP-33-006-082-001/161-A
(HARDULI) 		1733006082NRG24021120230240976 03/11/2023 Kajal patel 1733006082WL026477 Kajal patel 00415 SBIN0005863 3094 3094 Processed 02/01/2024 332568528 Kajalpatel STATE BANK OF INDIA(508548)
140 JABALPUR MP-33-006-082-001/161-A
(HARDULI) 		1733006082NRG24021120230240977 03/11/2023 Susheela patel 1733006082WL026477 Susheela patel 00415 SBIN0005863 3094 3094 Processed 02/01/2024 332568528 Susheelapatel STATE BANK OF INDIA(508548)
SubTotal 52063 52063
141 JABALPUR MP-33-006-062-002/380
(RICHAI (SHARDANAGAR)) 		1733006062NRG24021120230241686 03/11/2023 guljar 1733006062WL026525 guljar 00415 SBIN0010824 3264 3264 Processed 02/01/2024 332568528 guljar BANK OF BARODA(606985)
142 JABALPUR MP-33-006-062-002/380
(RICHAI (SHARDANAGAR)) 		1733006062NRG24021120230241687 03/11/2023 guljar 1733006062WL026525 guljar 00415 SBIN0010824 204 204 Processed 02/01/2024 332568528 guljar BANK OF BARODA(606985)
143 JABALPUR MP-33-006-074-001/394-A
(PARATLA) 		1733006074NRG24031120230242734 03/11/2023 MOHIT LODHI 1733006074WL026625 MOHIT LODHI 00415 SBIN0010824 3060 3060 Processed 02/01/2024 332568528 MOHITLODHI STATE BANK OF INDIA(508548)
SubTotal 6528 6528
144 JABALPUR MP-33-006-062-002/470
(RICHAI (SHARDANAGAR)) 		1733006062NRG24021120230241688 03/11/2023 ramvharan 1733006062WL026526 ramvharan 00462 UCBA0000506 1600 1600 Processed 02/01/2024 332568528 ramvharan UCO BANK(607066)
145 JABALPUR MP-33-006-062-002/470
(RICHAI (SHARDANAGAR)) 		1733006062NRG24021120230241689 03/11/2023 ramvharan 1733006062WL026526 ramvharan 00462 UCBA0000506 200 200 Processed 02/01/2024 332568528 ramvharan UCO BANK(607066)
146 JABALPUR MP-33-006-062-002/62-A
(RICHAI (SHARDANAGAR)) 		1733006062NRG24021120230241692 03/11/2023 ANEETA 1733006062WL026528 ANEETA 00462 UCBA0000506 3264 3264 Processed 02/01/2024 332568528 ANEETA UCO BANK(607066)
147 JABALPUR MP-33-006-062-002/62-A
(RICHAI (SHARDANAGAR)) 		1733006062NRG24021120230241693 03/11/2023 ANEETA 1733006062WL026528 ANEETA 00462 UCBA0000506 408 408 Processed 02/01/2024 332568528 ANEETA UCO BANK(607066)
148 JABALPUR MP-33-006-081-001/148-B
(DEVRI PATPARA) 		1733006081NRG24031120230242441 03/11/2023 parahlad 1733006081WL026612 parahlad 00462 UCBA0000506 221 221 Processed 02/01/2024 332568528 parahlad UCO BANK(607066)
SubTotal 5693 5693
149 JABALPUR MP-33-006-054-001/860
(SALIWADAGAUR) 		1733006000NRG24031120230243334 03/11/2023 suhadra bai 1733006WL026662 suhadra bai 00468 UBIN0564885 3536 3536 Processed 02/01/2024 332568528 suhadrabai UNION BANK OF INDIA(508500)
SubTotal 3536 3536
150 JABALPUR MP-33-006-042-001/102-D
(MENGALI) 		1733006000NRG24031120230243360 03/11/2023 anil 1733006WL026667 anil 00553 INDB0000509 3094 3094 Processed 02/01/2024 332568528 anil INDUSIND BANK(607189)
SubTotal 3094 3094
151 JABALPUR MP-33-006-038-001/207
(NIGRI) 		1733006038NRG24011120230240823 03/11/2023 sudha patel 1733006038WL026459 sudha patel 00688 FINO0001446 1326 1326 Processed 02/01/2024 332568528 sudhapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
152 JABALPUR MP-33-006-038-001/446
(NIGRI) 		1733006038NRG24011120230240829 03/11/2023 munni bai 1733006038WL026459 munni bai 00697 BKID0MG1215 1326 1326 Processed 02/01/2024 332568528 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 233061 233061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_031123APB_FTO_344451 Bank of Baroda BARB0ARMBJA ARMB JABALPUR 1400
2 JABALPUR MP1733006_031123APB_FTO_344451 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1326
3 JABALPUR MP1733006_031123APB_FTO_344451 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 5547
4 JABALPUR MP1733006_031123APB_FTO_344451 Bank of Maharastra MAHB0000645 NARAYANPUR 53059
5 JABALPUR MP1733006_031123APB_FTO_344451 Bank of Maharastra MAHB0000696 SUKRI 24752
6 JABALPUR MP1733006_031123APB_FTO_344451 Bank of Maharastra MAHB0000775 DHANPURI 32946
7 JABALPUR MP1733006_031123APB_FTO_344451 Central Bank Of India CBIN0281635 BILHARI 3536
8 JABALPUR MP1733006_031123APB_FTO_344451 Central Bank Of India CBIN0282128 TILWARAGHAT 442
9 JABALPUR MP1733006_031123APB_FTO_344451 Central Bank Of India CBIN0284168 BARELA 3094
10 JABALPUR MP1733006_031123APB_FTO_344451 Indian Bank IDIB000J505 JABALPUR SHASTRI MARG 1105
11 JABALPUR MP1733006_031123APB_FTO_344451 State Bank of India SBIN0002830 BARGI 27868
12 JABALPUR MP1733006_031123APB_FTO_344451 State Bank of India SBIN0002850 GHANSORE 1326
13 JABALPUR MP1733006_031123APB_FTO_344451 State Bank of India SBIN0004801 G.E.C., JABALPUR 3094
14 JABALPUR MP1733006_031123APB_FTO_344451 State Bank of India SBIN0005863 BARGINAGAR 52063
15 JABALPUR MP1733006_031123APB_FTO_344451 State Bank of India SBIN0010824 BARELA 6528
16 JABALPUR MP1733006_031123APB_FTO_344451 UCO Bank UCBA0000506 BARELA 5693
17 JABALPUR MP1733006_031123APB_FTO_344451 Union Bank of India UBIN0564885 TFRI 3536
18 JABALPUR MP1733006_031123APB_FTO_344451 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
19 JABALPUR MP1733006_031123APB_FTO_344451 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 JABALPUR MP1733006_031123APB_FTO_344451 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 1326

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