Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_120823APB_FTO_216718
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-33-006-027-001/56-B
(SAHAJPURI) 		1733006027NRG24120820230138796 12/08/2023 Nanhi bai 1733006027WL015275 Nanhi bai 00045 BARB0JABMED 1224 1224 Processed 23/08/2023 679112402 Nanhibai BANK OF BARODA(606985)
SubTotal 1224 1224
2 JABALPUR MP-33-006-064-002/14-D
(DUNDI) 		1733006064NRG24120820230138735 12/08/2023 NEETI TIWARI 1733006064WL015266 NEETI TIWARI 00048 BKID0009400 380 380 Processed 23/08/2023 679112402 NEETITIWARI BANK OF MAHARASHTRA(607387)
SubTotal 380 380
3 JABALPUR MP-33-006-010-001/22
(PARASIA) 		1733006010NRG24120820230138736 12/08/2023 Sabita bai 1733006010WL015267 Sabita bai 00051 MAHB0000645 442 442 Processed 23/08/2023 679112402 Sabitabai BANK OF MAHARASHTRA(607387)
4 JABALPUR MP-33-006-010-001/26
(PARASIA) 		1733006010NRG24120820230138737 12/08/2023 Sabita bai 1733006010WL015267 Sabita bai 00051 MAHB0000645 442 442 Processed 23/08/2023 679112402 Sabitabai BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-010-001/64
(PARASIA) 		1733006010NRG24120820230138738 12/08/2023 amrshing 1733006010WL015267 amrshing 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 amrshing BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-010-002/61
(PARASIA) 		1733006010NRG24120820230138739 12/08/2023 Ujiyar 1733006010WL015267 Ujiyar 00051 MAHB0000645 663 663 Rejected 23/08/2023 679112402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JABALPUR MP-33-006-010-004/10
(PARASIA) 		1733006010NRG24120820230138740 12/08/2023 SURAGI 1733006010WL015267 SURAGI 00051 MAHB0000645 442 442 Processed 23/08/2023 679112402 SURAGI BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-010-004/15
(PARASIA) 		1733006010NRG24120820230138741 12/08/2023 RAMJI 1733006010WL015267 RAMJI 00051 MAHB0000645 1105 1105 Processed 23/08/2023 679112402 RAMJI BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-010-004/39-A
(PARASIA) 		1733006010NRG24120820230138742 12/08/2023 PRAKASH KUMAR 1733006010WL015267 PRAKASH KUMAR 00051 MAHB0000645 1105 1105 Processed 23/08/2023 679112402 PRAKASHKUMAR BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-010-004/39-B
(PARASIA) 		1733006010NRG24120820230138743 12/08/2023 Jamman Gound 1733006010WL015267 Jamman Gound 00051 MAHB0000645 1105 1105 Processed 23/08/2023 679112402 JammanGound BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-010-004/59-A
(PARASIA) 		1733006010NRG24120820230138744 12/08/2023 Bhoori Bai 1733006010WL015267 Bhoori Bai 00051 MAHB0000645 1105 1105 Processed 23/08/2023 679112402 BhooriBai BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-010-004/6
(PARASIA) 		1733006010NRG24120820230138745 12/08/2023 RAMLAL 1733006010WL015267 RAMLAL 00051 MAHB0000645 663 663 Processed 23/08/2023 679112402 RAMLAL BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-010-004/66-A
(PARASIA) 		1733006010NRG24120820230138746 12/08/2023 Maliram 1733006010WL015267 Maliram 00051 MAHB0000645 663 663 Processed 23/08/2023 679112402 Maliram BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-010-004/75
(PARASIA) 		1733006010NRG24120820230138747 12/08/2023 JHALLI 1733006010WL015267 JHALLI 00051 MAHB0000645 1105 1105 Processed 23/08/2023 679112402 JHALLI BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-010-004/82
(PARASIA) 		1733006010NRG24120820230138748 12/08/2023 KAMLA BAI 1733006010WL015267 KAMLA BAI 00051 MAHB0000645 221 221 Processed 23/08/2023 679112402 KAMLABAI BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-010-004/84
(PARASIA) 		1733006010NRG24120820230138749 12/08/2023 Hira Bai 1733006010WL015267 Hira Bai 00051 MAHB0000645 1105 1105 Processed 23/08/2023 679112402 HiraBai BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-010-004/9
(PARASIA) 		1733006010NRG24120820230138750 12/08/2023 SEETARAM 1733006010WL015267 SEETARAM 00051 MAHB0000645 663 663 Processed 23/08/2023 679112402 SEETARAM BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-012-002/117
(DONDA) 		1733006012NRG24110820230137269 12/08/2023 santosh jhariya 1733006012WL015053 santosh jhariya 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 santoshjhariya NARMADA JHABUA GRAMIN BANK(508515)
19 JABALPUR MP-33-006-012-002/123
(DONDA) 		1733006012NRG24110820230137271 12/08/2023 BHAROSHA YADAV 1733006012WL015053 BHAROSHA YADAV 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 BHAROSHAYADAV BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-012-002/123
(DONDA) 		1733006012NRG24110820230137272 12/08/2023 KHILONA BAI 1733006012WL015053 KHILONA BAI 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 KHILONABAI BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-012-002/151
(DONDA) 		1733006012NRG24110820230137274 12/08/2023 MEERA BAI 1733006012WL015053 MEERA BAI 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 MEERABAI BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-012-002/151
(DONDA) 		1733006012NRG24110820230137273 12/08/2023 narayan vishwakarma 1733006012WL015053 narayan vishwakarma 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 narayanvishwakarma BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-012-002/19
(DONDA) 		1733006012NRG24110820230137275 12/08/2023 Faggo Bai 1733006012WL015053 Faggo Bai 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 FaggoBai BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-012-002/40-A
(DONDA) 		1733006012NRG24110820230137277 12/08/2023 guddu 1733006012WL015053 guddu 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 guddu BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-012-002/40-A
(DONDA) 		1733006012NRG24110820230137278 12/08/2023 POOJA JHARIYA 1733006012WL015053 POOJA JHARIYA 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 POOJAJHARIYA BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-012-002/48-A
(DONDA) 		1733006012NRG24110820230137279 12/08/2023 JIRO BAI 1733006012WL015053 JIRO BAI 00051 MAHB0000645 663 663 Processed 23/08/2023 679112402 JIROBAI BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-012-002/49
(DONDA) 		1733006012NRG24110820230137280 12/08/2023 RAM LAL 1733006012WL015053 RAM LAL 00051 MAHB0000645 663 663 Processed 23/08/2023 679112402 RAMLAL BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-012-002/53
(DONDA) 		1733006012NRG24110820230137281 12/08/2023 GYAN BAI 1733006012WL015053 GYAN BAI 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 GYANBAI BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-012-002/70
(DONDA) 		1733006012NRG24110820230137284 12/08/2023 narbadlal chamar 1733006012WL015053 narbadlal chamar 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 narbadlalchamar BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-012-002/91
(DONDA) 		1733006012NRG24110820230137286 12/08/2023 GURUCHARAN CHAMAR 1733006012WL015053 GURUCHARAN CHAMAR 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 GURUCHARANCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JABALPUR MP-33-006-012-002/91
(DONDA) 		1733006012NRG24110820230137285 12/08/2023 GURUCHARAN CHAMAR 1733006012WL015053 GURUCHARAN CHAMAR 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 GURUCHARANCHAMAR BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-012-002/91-A
(DONDA) 		1733006012NRG24110820230137288 12/08/2023 ABHISHEK 1733006012WL015053 ABHISHEK 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 ABHISHEK BANK OF BARODA(606985)
33 JABALPUR MP-33-006-012-002/91-A
(DONDA) 		1733006012NRG24110820230137287 12/08/2023 ABHISHEK 1733006012WL015053 ABHISHEK 00051 MAHB0000645 884 884 Processed 23/08/2023 679112402 ABHISHEK STATE BANK OF INDIA(508548)
34 JABALPUR MP-33-006-048-001/12
(TIKHARI) 		1733006048NRG24120820230138773 12/08/2023 guddi 1733006048WL015273 guddi 00051 MAHB0000645 221 221 Processed 23/08/2023 679112402 guddi BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-048-001/12
(TIKHARI) 		1733006048NRG24120820230138771 12/08/2023 guddi 1733006048WL015273 guddi 00051 MAHB0000645 1547 1547 Processed 23/08/2023 679112402 guddi BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-048-001/198
(TIKHARI) 		1733006048NRG24120820230138776 12/08/2023 MANGALVATI 1733006048WL015273 MANGALVATI 00051 MAHB0000645 1547 1547 Processed 23/08/2023 679112402 MANGALVATI BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-048-001/198
(TIKHARI) 		1733006048NRG24120820230138774 12/08/2023 MANGALVATI 1733006048WL015273 MANGALVATI 00051 MAHB0000645 221 221 Processed 23/08/2023 679112402 MANGALVATI BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-048-001/50
(TIKHARI) 		1733006048NRG24120820230138752 12/08/2023 chetram 1733006048WL015268 chetram 00051 MAHB0000645 2660 2660 Processed 23/08/2023 679112402 chetram BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-048-001/68
(TIKHARI) 		1733006048NRG24120820230138780 12/08/2023 channu lal 1733006048WL015273 channu lal 00051 MAHB0000645 221 221 Processed 23/08/2023 679112402 channulal BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-048-001/68
(TIKHARI) 		1733006048NRG24120820230138778 12/08/2023 channu lal 1733006048WL015273 channu lal 00051 MAHB0000645 1547 1547 Processed 23/08/2023 679112402 channulal BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-048-001/68
(TIKHARI) 		1733006048NRG24120820230138781 12/08/2023 sudama bai 1733006048WL015273 sudama bai 00051 MAHB0000645 221 221 Processed 23/08/2023 679112402 sudamabai BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-048-001/68
(TIKHARI) 		1733006048NRG24120820230138779 12/08/2023 sudama bai 1733006048WL015273 sudama bai 00051 MAHB0000645 1547 1547 Processed 23/08/2023 679112402 sudamabai BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-048-004/91
(TIKHARI) 		1733006048NRG24120820230138785 12/08/2023 VINOD PATEL 1733006048WL015273 VINOD PATEL 00051 MAHB0000645 1547 1547 Processed 23/08/2023 679112402 VINODPATEL STATE BANK OF INDIA(508548)
44 JABALPUR MP-33-006-048-004/91
(TIKHARI) 		1733006048NRG24120820230138784 12/08/2023 VINOD PATEL 1733006048WL015273 VINOD PATEL 00051 MAHB0000645 1547 1547 Processed 23/08/2023 679112402 VINODPATEL BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-048-004/91
(TIKHARI) 		1733006048NRG24120820230138783 12/08/2023 VINOD PATEL 1733006048WL015273 VINOD PATEL 00051 MAHB0000645 221 221 Processed 23/08/2023 679112402 VINODPATEL STATE BANK OF INDIA(508548)
46 JABALPUR MP-33-006-048-004/91
(TIKHARI) 		1733006048NRG24120820230138782 12/08/2023 VINOD PATEL 1733006048WL015273 VINOD PATEL 00051 MAHB0000645 221 221 Processed 23/08/2023 679112402 VINODPATEL BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-084-001/82-A
(GHUNSAUR) 		1733006084NRG24110820230137234 12/08/2023 RACHNA 1733006084WL015042 RACHNA 00051 MAHB0000645 500 500 Processed 23/08/2023 679112402 RACHNA BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-085-002/21
(NANAKHEDA) 		1733006085NRG24120820230138760 12/08/2023 kliya bai 1733006085WL015272 kliya bai 00051 MAHB0000645 1326 1326 Processed 23/08/2023 679112402 kliyabai BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-085-002/67
(NANAKHEDA) 		1733006085NRG24120820230138761 12/08/2023 tulsha 1733006085WL015272 tulsha 00051 MAHB0000645 1326 1326 Processed 23/08/2023 679112402 tulsha BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-085-002/68-A
(NANAKHEDA) 		1733006085NRG24120820230138762 12/08/2023 VINITA BAI PRDHAN 1733006085WL015272 VINITA BAI PRDHAN 00051 MAHB0000645 1326 1326 Processed 23/08/2023 679112402 VINITABAIPRDHAN BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-085-002/73
(NANAKHEDA) 		1733006085NRG24120820230138763 12/08/2023 DHANNA BAI 1733006085WL015272 DHANNA BAI 00051 MAHB0000645 1326 1326 Processed 23/08/2023 679112402 DHANNABAI STATE BANK OF INDIA(508548)
52 JABALPUR MP-33-006-085-002/73
(NANAKHEDA) 		1733006085NRG24120820230138764 12/08/2023 DHANNA BAI 1733006085WL015272 DHANNA BAI 00051 MAHB0000645 1326 1326 Processed 23/08/2023 679112402 DHANNABAI BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-085-003/127-B
(NANAKHEDA) 		1733006085NRG24120820230138765 12/08/2023 Sangeeta Patel 1733006085WL015272 Sangeeta Patel 00051 MAHB0000645 1326 1326 Processed 23/08/2023 679112402 SangeetaPatel BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-085-003/127-B
(NANAKHEDA) 		1733006085NRG24120820230138766 12/08/2023 Sangeeta Patel 1733006085WL015272 Sangeeta Patel 00051 MAHB0000645 1326 1326 Processed 23/08/2023 679112402 SangeetaPatel BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-085-003/134-A
(NANAKHEDA) 		1733006085NRG24120820230138767 12/08/2023 MUKESH PATEL 1733006085WL015272 MUKESH PATEL 00051 MAHB0000645 1326 1326 Processed 23/08/2023 679112402 MUKESHPATEL BANK OF BARODA(606985)
56 JABALPUR MP-33-006-085-003/134-B
(NANAKHEDA) 		1733006085NRG24120820230138768 12/08/2023 Rajkumari PATEL 1733006085WL015272 Rajkumari PATEL 00051 MAHB0000645 1326 1326 Processed 23/08/2023 679112402 RajkumariPATEL BANK OF MAHARASHTRA(607387)
SubTotal 51117 51117
57 JABALPUR MP-33-006-003-001/268
(HULKI) 		1733006000NRG24120820230138919 12/08/2023 maneesha 1733006WL015323 maneesha 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 maneesha BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-003-001/268
(HULKI) 		1733006000NRG24120820230138918 12/08/2023 maneesha 1733006WL015323 maneesha 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 maneesha BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-003-001/288
(HULKI) 		1733006000NRG24120820230138921 12/08/2023 basant kumar 1733006WL015323 basant kumar 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 basantkumar STATE BANK OF INDIA(508548)
60 JABALPUR MP-33-006-003-001/288
(HULKI) 		1733006000NRG24120820230138920 12/08/2023 basant kumar 1733006WL015323 basant kumar 00051 MAHB0000696 884 884 Rejected 23/08/2023 679112402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JABALPUR MP-33-006-003-001/312
(HULKI) 		1733006000NRG24120820230138923 12/08/2023 dasoda bai 1733006WL015323 dasoda bai 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 dasodabai BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-003-001/312
(HULKI) 		1733006000NRG24120820230138922 12/08/2023 dasoda bai 1733006WL015323 dasoda bai 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 dasodabai BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-003-001/400
(HULKI) 		1733006000NRG24120820230138925 12/08/2023 anil kumar 1733006WL015323 anil kumar 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 anilkumar BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-003-001/400
(HULKI) 		1733006000NRG24120820230138924 12/08/2023 anil kumar 1733006WL015323 anil kumar 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 anilkumar BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-003-001/428
(HULKI) 		1733006000NRG24120820230138927 12/08/2023 sheela bai 1733006WL015323 sheela bai 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 sheelabai BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-003-001/428
(HULKI) 		1733006000NRG24120820230138926 12/08/2023 sheela bai 1733006WL015323 sheela bai 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 sheelabai BANK OF BARODA(606985)
67 JABALPUR MP-33-006-003-001/43
(HULKI) 		1733006000NRG24120820230138929 12/08/2023 dabal 1733006WL015323 dabal 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 dabal INDIA POST PAYMENTS BANK LIMITED(508528)
68 JABALPUR MP-33-006-003-001/43
(HULKI) 		1733006000NRG24120820230138928 12/08/2023 Dabal singh 1733006WL015323 Dabal singh 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 Dabalsingh BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-003-001/59-A
(HULKI) 		1733006000NRG24120820230138930 12/08/2023 DASHRATH 1733006WL015323 DASHRATH 00051 MAHB0000696 663 663 Processed 23/08/2023 679112402 DASHRATH BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-003-001/59-A
(HULKI) 		1733006000NRG24120820230138931 12/08/2023 Means bai 1733006WL015323 Means bai 00051 MAHB0000696 663 663 Processed 23/08/2023 679112402 Meansbai BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-003-002/106
(HULKI) 		1733006000NRG24120820230138932 12/08/2023 GODILAL 1733006WL015323 GODILAL 00051 MAHB0000696 221 221 Processed 23/08/2023 679112402 GODILAL BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-003-002/106
(HULKI) 		1733006000NRG24120820230138933 12/08/2023 Rajjo bai 1733006WL015323 Rajjo bai 00051 MAHB0000696 221 221 Processed 23/08/2023 679112402 Rajjobai BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-003-002/259
(HULKI) 		1733006000NRG24120820230138934 12/08/2023 bharti markam 1733006WL015323 bharti markam 00051 MAHB0000696 221 221 Processed 23/08/2023 679112402 bhartimarkam BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-003-002/325
(HULKI) 		1733006000NRG24120820230138936 12/08/2023 Teto bai 1733006WL015323 Teto bai 00051 MAHB0000696 663 663 Processed 23/08/2023 679112402 Tetobai INDIA POST PAYMENTS BANK LIMITED(508528)
75 JABALPUR MP-33-006-003-002/325
(HULKI) 		1733006000NRG24120820230138935 12/08/2023 Teto bai 1733006WL015323 Teto bai 00051 MAHB0000696 663 663 Rejected 23/08/2023 679112402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JABALPUR MP-33-006-003-002/34-A
(HULKI) 		1733006000NRG24120820230138937 12/08/2023 Chamrvati bai 1733006WL015323 Chamrvati bai 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 Chamrvatibai BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-003-002/348
(HULKI) 		1733006000NRG24120820230138939 12/08/2023 mahendra kumar uikey 1733006WL015323 mahendra kumar uikey 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 mahendrakumaruikey BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-003-002/88
(HULKI) 		1733006000NRG24120820230138940 12/08/2023 KEHRI PRASAD 1733006WL015323 KEHRI PRASAD 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 KEHRIPRASAD BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-003-002/88
(HULKI) 		1733006000NRG24120820230138941 12/08/2023 Sumantra 1733006WL015323 Sumantra 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 Sumantra BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-003-004/100
(HULKI) 		1733006000NRG24120820230138942 12/08/2023 ramphal 1733006WL015323 ramphal 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 ramphal BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-003-004/87
(HULKI) 		1733006000NRG24120820230138944 12/08/2023 bhagirath gond 1733006WL015323 bhagirath gond 00051 MAHB0000696 884 884 Processed 23/08/2023 679112402 bhagirathgond BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-004-001/196
(SILUWA SUKARI) 		1733006004NRG24110820230137610 12/08/2023 ajay 1733006004WL015075 ajay 00051 MAHB0000696 3536 3536 Processed 23/08/2023 679112402 ajay BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-004-001/196
(SILUWA SUKARI) 		1733006004NRG24110820230137601 12/08/2023 AJAYLAL 1733006004WL015068 AJAYLAL 00051 MAHB0000696 3536 3536 Processed 23/08/2023 679112402 AJAYLAL BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-004-001/205-A
(SILUWA SUKARI) 		1733006004NRG24110820230137606 12/08/2023 Kalu 1733006004WL015073 Kalu 00051 MAHB0000696 3536 3536 Processed 23/08/2023 679112402 Kalu BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-004-001/217
(SILUWA SUKARI) 		1733006004NRG24110820230137605 12/08/2023 savita 1733006004WL015072 savita 00051 MAHB0000696 3536 3536 Processed 23/08/2023 679112402 savita BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-004-001/224
(SILUWA SUKARI) 		1733006004NRG24110820230137602 12/08/2023 parasram 1733006004WL015069 parasram 00051 MAHB0000696 3536 3536 Processed 23/08/2023 679112402 parasram BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-004-001/224
(SILUWA SUKARI) 		1733006004NRG24110820230137603 12/08/2023 prem bai 1733006004WL015070 prem bai 00051 MAHB0000696 3536 3536 Processed 23/08/2023 679112402 prembai BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-004-003/15-A
(SILUWA SUKARI) 		1733006004NRG24110820230137607 12/08/2023 Radha 1733006004WL015074 Radha 00051 MAHB0000696 3536 3536 Processed 23/08/2023 679112402 Radha BANK OF MAHARASHTRA(607387)
89 JABALPUR MP-33-006-004-003/15-B
(SILUWA SUKARI) 		1733006004NRG24110820230137609 12/08/2023 Jyoti 1733006004WL015074 Jyoti 00051 MAHB0000696 3536 3536 Processed 23/08/2023 679112402 Jyoti BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-004-003/72
(SILUWA SUKARI) 		1733006004NRG24110820230137604 12/08/2023 KRISHNAKUMAR 1733006004WL015071 KRISHNAKUMAR 00051 MAHB0000696 3536 3536 Processed 23/08/2023 679112402 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
91 JABALPUR MP-33-006-026-001/6-B
(REWA) 		1733006000NRG24120820230138907 12/08/2023 ANNI LAL CHOUDHRY 1733006WL015317 ANNI LAL CHOUDHRY 00051 MAHB0000696 3094 3094 Processed 23/08/2023 679112402 ANNILALCHOUDHRY BANK OF MAHARASHTRA(607387)
SubTotal 54145 54145
92 JABALPUR MP-33-006-064-002/14
(DUNDI) 		1733006064NRG24120820230138726 12/08/2023 MAMTA 1733006064WL015265 MAMTA 00051 MAHB0000775 1140 1140 Processed 23/08/2023 679112402 MAMTA BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-064-002/2
(DUNDI) 		1733006064NRG24120820230138727 12/08/2023 GEETA 1733006064WL015265 GEETA 00051 MAHB0000775 1140 1140 Processed 23/08/2023 679112402 GEETA INDUSIND BANK(607189)
94 JABALPUR MP-33-006-064-002/36
(DUNDI) 		1733006064NRG24120820230138728 12/08/2023 KALLU BAI 1733006064WL015265 KALLU BAI 00051 MAHB0000775 1140 1140 Processed 23/08/2023 679112402 KALLUBAI BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-064-002/4
(DUNDI) 		1733006064NRG24120820230138729 12/08/2023 MUNNA 1733006064WL015265 MUNNA 00051 MAHB0000775 1140 1140 Rejected 23/08/2023 679112402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 JABALPUR MP-33-006-064-002/48
(DUNDI) 		1733006064NRG24120820230138730 12/08/2023 KAILASH 1733006064WL015265 KAILASH 00051 MAHB0000775 1140 1140 Processed 23/08/2023 679112402 KAILASH BANK OF MAHARASHTRA(607387)
97 JABALPUR MP-33-006-064-002/57
(DUNDI) 		1733006064NRG24120820230138731 12/08/2023 Laxmi 1733006064WL015265 Laxmi 00051 MAHB0000775 1140 1140 Processed 23/08/2023 679112402 Laxmi BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-064-002/60
(DUNDI) 		1733006064NRG24120820230138732 12/08/2023 PREMLAL 1733006064WL015265 PREMLAL 00051 MAHB0000775 760 760 Processed 23/08/2023 679112402 PREMLAL BANK OF MAHARASHTRA(607387)
99 JABALPUR MP-33-006-064-002/98
(DUNDI) 		1733006064NRG24120820230138733 12/08/2023 SUSHIL 1733006064WL015265 SUSHIL 00051 MAHB0000775 1140 1140 Processed 23/08/2023 679112402 SUSHIL BANK OF MAHARASHTRA(607387)
100 JABALPUR MP-33-006-066-001/20
(MALARA) 		1733006066NRG24120820230138893 12/08/2023 madan lal 1733006066WL015310 madan lal 00051 MAHB0000775 3060 3060 Processed 23/08/2023 679112402 madanlal BANK OF MAHARASHTRA(607387)
101 JABALPUR MP-33-006-066-001/20
(MALARA) 		1733006066NRG24120820230138894 12/08/2023 MAYA BAI 1733006066WL015310 MAYA BAI 00051 MAHB0000775 3060 3060 Processed 23/08/2023 679112402 MAYABAI BANK OF MAHARASHTRA(607387)
102 JABALPUR MP-33-006-066-002/154
(MALARA) 		1733006066NRG24120820230138897 12/08/2023 DHARAM SINGH GOMANI 1733006066WL015312 DHARAM SINGH GOMANI 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 DHARAMSINGHGOMANI BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-066-002/24
(MALARA) 		1733006066NRG24120820230138898 12/08/2023 KANDI LAL 1733006066WL015312 KANDI LAL 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 KANDILAL BANK OF MAHARASHTRA(607387)
104 JABALPUR MP-33-006-066-002/99
(MALARA) 		1733006066NRG24120820230138899 12/08/2023 teerth singh 1733006066WL015312 teerth singh 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 teerthsingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
105 JABALPUR MP-33-006-068-001/101-A
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138957 12/08/2023 NEEMCHAND 1733006WL015330 NEEMCHAND 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 NEEMCHAND BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-068-001/106
(MEHAGWAN DUNGA) 		1733006068NRG24120820230138575 12/08/2023 SUHDRA BAI 1733006068WL015226 SUHDRA BAI 00051 MAHB0000775 1428 1428 Processed 23/08/2023 679112402 SUHDRABAI BANK OF MAHARASHTRA(607387)
107 JABALPUR MP-33-006-068-001/114
(MEHAGWAN DUNGA) 		1733006068NRG24120820230138569 12/08/2023 RANNU SINGH 1733006068WL015221 RANNU SINGH 00051 MAHB0000775 1224 1224 Processed 23/08/2023 679112402 RANNUSINGH BANK OF MAHARASHTRA(607387)
108 JABALPUR MP-33-006-068-001/133
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138958 12/08/2023 KAMLESH KUMAR 1733006WL015330 KAMLESH KUMAR 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 KAMLESHKUMAR BANK OF MAHARASHTRA(607387)
109 JABALPUR MP-33-006-068-001/147
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138960 12/08/2023 SUKRAT SINGH 1733006WL015330 SUKRAT SINGH 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 SUKRATSINGH BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-068-001/157-A
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138962 12/08/2023 INDRAKUMAR 1733006WL015330 INDRAKUMAR 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 INDRAKUMAR BANK OF MAHARASHTRA(607387)
111 JABALPUR MP-33-006-068-001/163
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138964 12/08/2023 geeta bai 1733006WL015330 geeta bai 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 JABALPUR MP-33-006-068-001/163
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138963 12/08/2023 SUGRIM MEHRA 1733006WL015330 SUGRIM MEHRA 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 SUGRIMMEHRA UCO BANK(607066)
113 JABALPUR MP-33-006-068-001/165
(MEHAGWAN DUNGA) 		1733006068NRG24120820230138566 12/08/2023 ram Milan 1733006068WL015218 ram Milan 00051 MAHB0000775 1224 1224 Processed 23/08/2023 679112402 ramMilan BANK OF MAHARASHTRA(607387)
114 JABALPUR MP-33-006-068-001/166
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138965 12/08/2023 RAMBHAROS 1733006WL015330 RAMBHAROS 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 RAMBHAROS BANK OF MAHARASHTRA(607387)
115 JABALPUR MP-33-006-068-001/167
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138967 12/08/2023 girja bai 1733006WL015330 girja bai 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 girjabai BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-068-001/170
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138968 12/08/2023 RAJKUMAR 1733006WL015330 RAJKUMAR 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 RAJKUMAR BANK OF MAHARASHTRA(607387)
117 JABALPUR MP-33-006-068-001/187-A
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138970 12/08/2023 PREETI 1733006WL015330 PREETI 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 PREETI BANK OF MAHARASHTRA(607387)
118 JABALPUR MP-33-006-068-001/189
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138971 12/08/2023 rahul kumar 1733006WL015330 rahul kumar 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 rahulkumar INDIA POST PAYMENTS BANK LIMITED(508528)
119 JABALPUR MP-33-006-068-001/205
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138972 12/08/2023 RAJESH KUMAR 1733006WL015330 RAJESH KUMAR 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 RAJESHKUMAR BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-068-001/209
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138973 12/08/2023 MAHENDRA KUMAR JOGI 1733006WL015330 MAHENDRA KUMAR JOGI 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 MAHENDRAKUMARJOGI STATE BANK OF INDIA(508548)
121 JABALPUR MP-33-006-068-001/226
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138974 12/08/2023 DASODA 1733006WL015330 DASODA 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 DASODA INDIA POST PAYMENTS BANK LIMITED(508528)
122 JABALPUR MP-33-006-068-001/233
(MEHAGWAN DUNGA) 		1733006000NRG24120820230139011 12/08/2023 SHREE BAI 1733006WL015332 SHREE BAI 00051 MAHB0000775 1547 1547 Processed 23/08/2023 679112402 SHREEBAI BANK OF MAHARASHTRA(607387)
123 JABALPUR MP-33-006-068-001/245
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138975 12/08/2023 DHANESH KUMAR 1733006WL015330 DHANESH KUMAR 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 DHANESHKUMAR BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-068-001/252
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138976 12/08/2023 ROSHAN LAL 1733006WL015330 ROSHAN LAL 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 ROSHANLAL BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-068-001/265
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138977 12/08/2023 krishna kumar 1733006WL015330 krishna kumar 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 krishnakumar STATE BANK OF INDIA(508548)
126 JABALPUR MP-33-006-068-001/268
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138978 12/08/2023 PYARE LAL 1733006WL015330 PYARE LAL 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 PYARELAL BANK OF MAHARASHTRA(607387)
127 JABALPUR MP-33-006-068-001/275
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138979 12/08/2023 NAAA 1733006WL015330 NAAA 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 NAAA BANK OF MAHARASHTRA(607387)
128 JABALPUR MP-33-006-068-001/278
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138980 12/08/2023 KHEMCHAND 1733006WL015330 KHEMCHAND 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 KHEMCHAND BANK OF MAHARASHTRA(607387)
129 JABALPUR MP-33-006-068-001/280-B
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138981 12/08/2023 sunil kumar 1733006WL015330 sunil kumar 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 sunilkumar STATE BANK OF INDIA(508548)
130 JABALPUR MP-33-006-068-001/292-A
(MEHAGWAN DUNGA) 		1733006068NRG24120820230138574 12/08/2023 RAJENDRA 1733006068WL015225 RAJENDRA 00051 MAHB0000775 1224 1224 Processed 23/08/2023 679112402 RAJENDRA BANK OF MAHARASHTRA(607387)
131 JABALPUR MP-33-006-068-001/312-A
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138982 12/08/2023 BEDI LAL 1733006WL015330 BEDI LAL 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 BEDILAL BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-068-001/315
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138984 12/08/2023 OMPRAKASH 1733006WL015330 OMPRAKASH 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 OMPRAKASH BANK OF MAHARASHTRA(607387)
133 JABALPUR MP-33-006-068-001/315
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138983 12/08/2023 OMPRAKASH 1733006WL015330 OMPRAKASH 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 OMPRAKASH BANK OF MAHARASHTRA(607387)
134 JABALPUR MP-33-006-068-001/321
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138985 12/08/2023 Vandna 1733006WL015330 Vandna 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 Vandna BANK OF MAHARASHTRA(607387)
135 JABALPUR MP-33-006-068-001/322
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138986 12/08/2023 BALRAM 1733006WL015330 BALRAM 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 BALRAM BANK OF MAHARASHTRA(607387)
136 JABALPUR MP-33-006-068-001/325-A
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138987 12/08/2023 SUNILKUMAR 1733006WL015330 SUNILKUMAR 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 SUNILKUMAR BANK OF MAHARASHTRA(607387)
137 JABALPUR MP-33-006-068-001/336
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138988 12/08/2023 summi bai 1733006WL015330 summi bai 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 summibai BANK OF MAHARASHTRA(607387)
138 JABALPUR MP-33-006-068-001/338
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138989 12/08/2023 RAJESHKUMAR 1733006WL015330 RAJESHKUMAR 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 RAJESHKUMAR BANK OF MAHARASHTRA(607387)
139 JABALPUR MP-33-006-068-001/352
(MEHAGWAN DUNGA) 		1733006000NRG24120820230139012 12/08/2023 HAMMI LAL 1733006WL015332 HAMMI LAL 00051 MAHB0000775 1989 1989 Processed 23/08/2023 679112402 HAMMILAL BANK OF MAHARASHTRA(607387)
140 JABALPUR MP-33-006-068-001/354
(MEHAGWAN DUNGA) 		1733006068NRG24120820230138571 12/08/2023 BARATI 1733006068WL015223 BARATI 00051 MAHB0000775 1224 1224 Processed 23/08/2023 679112402 BARATI BANK OF MAHARASHTRA(607387)
141 JABALPUR MP-33-006-068-001/365
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138990 12/08/2023 SHRIRAM 1733006WL015330 SHRIRAM 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 JABALPUR MP-33-006-068-001/374
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138991 12/08/2023 RADHE LAL 1733006WL015330 RADHE LAL 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 RADHELAL STATE BANK OF INDIA(508548)
143 JABALPUR MP-33-006-068-001/385
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138992 12/08/2023 RAJESH KUMAR 1733006WL015330 RAJESH KUMAR 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 RAJESHKUMAR BANK OF MAHARASHTRA(607387)
144 JABALPUR MP-33-006-068-001/389
(MEHAGWAN DUNGA) 		1733006068NRG24120820230138565 12/08/2023 ANOKHI BAI LODHI 1733006068WL015217 ANOKHI BAI LODHI 00051 MAHB0000775 1020 1020 Processed 23/08/2023 679112402 ANOKHIBAILODHI BANK OF MAHARASHTRA(607387)
145 JABALPUR MP-33-006-068-001/413
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138994 12/08/2023 BIHARI LAL 1733006WL015330 BIHARI LAL 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 JABALPUR MP-33-006-068-001/415
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138995 12/08/2023 SIYARAM 1733006WL015330 SIYARAM 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 SIYARAM BANK OF MAHARASHTRA(607387)
147 JABALPUR MP-33-006-068-001/420
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138996 12/08/2023 URMILA BAI 1733006WL015330 URMILA BAI 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 URMILABAI BANK OF MAHARASHTRA(607387)
148 JABALPUR MP-33-006-068-001/427
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138997 12/08/2023 RAMESH PRASAD 1733006WL015330 RAMESH PRASAD 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 RAMESHPRASAD BANK OF MAHARASHTRA(607387)
149 JABALPUR MP-33-006-068-001/433
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138999 12/08/2023 DWARKA PRASAD 1733006WL015330 DWARKA PRASAD 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 DWARKAPRASAD BANK OF MAHARASHTRA(607387)
150 JABALPUR MP-33-006-068-001/433
(MEHAGWAN DUNGA) 		1733006000NRG24120820230138998 12/08/2023 DWARKA PRASAD 1733006WL015330 DWARKA PRASAD 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 DWARKAPRASAD BANK OF MAHARASHTRA(607387)
151 JABALPUR MP-33-006-068-001/439
(MEHAGWAN DUNGA) 		1733006000NRG24120820230139001 12/08/2023 radha bai 1733006WL015330 radha bai 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 JABALPUR MP-33-006-068-001/440
(MEHAGWAN DUNGA) 		1733006068NRG24120820230138573 12/08/2023 Anita bai 1733006068WL015224 Anita bai 00051 MAHB0000775 1224 1224 Processed 23/08/2023 679112402 Anitabai BANK OF MAHARASHTRA(607387)
153 JABALPUR MP-33-006-068-001/440
(MEHAGWAN DUNGA) 		1733006068NRG24120820230138572 12/08/2023 Naresh Mehra 1733006068WL015224 Naresh Mehra 00051 MAHB0000775 1224 1224 Processed 23/08/2023 679112402 NareshMehra BANK OF MAHARASHTRA(607387)
154 JABALPUR MP-33-006-068-001/50
(MEHAGWAN DUNGA) 		1733006000NRG24120820230139002 12/08/2023 RAMDEEN LUHAR 1733006WL015330 RAMDEEN LUHAR 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 RAMDEENLUHAR BANK OF MAHARASHTRA(607387)
155 JABALPUR MP-33-006-068-001/50-A
(MEHAGWAN DUNGA) 		1733006000NRG24120820230139003 12/08/2023 Sarman Lal 1733006WL015330 Sarman Lal 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 SarmanLal BANK OF MAHARASHTRA(607387)
156 JABALPUR MP-33-006-068-001/506
(MEHAGWAN DUNGA) 		1733006000NRG24120820230139004 12/08/2023 sunita bai 1733006WL015330 sunita bai 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 sunitabai BANK OF MAHARASHTRA(607387)
157 JABALPUR MP-33-006-068-001/52
(MEHAGWAN DUNGA) 		1733006000NRG24120820230139005 12/08/2023 VIMLA BAI 1733006WL015330 VIMLA BAI 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 VIMLABAI BANK OF MAHARASHTRA(607387)
158 JABALPUR MP-33-006-068-001/56-A
(MEHAGWAN DUNGA) 		1733006000NRG24120820230139006 12/08/2023 AJAY KUMAR 1733006WL015330 AJAY KUMAR 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 AJAYKUMAR BANK OF MAHARASHTRA(607387)
159 JABALPUR MP-33-006-068-001/56-A
(MEHAGWAN DUNGA) 		1733006000NRG24120820230139007 12/08/2023 Roopwati Bai 1733006WL015330 Roopwati Bai 00051 MAHB0000775 221 221 Processed 23/08/2023 679112402 RoopwatiBai BANK OF MAHARASHTRA(607387)
160 JABALPUR MP-33-006-068-001/76
(MEHAGWAN DUNGA) 		1733006068NRG24120820230138568 12/08/2023 atar singh 1733006068WL015220 atar singh 00051 MAHB0000775 1224 1224 Processed 23/08/2023 679112402 atarsingh BANK OF MAHARASHTRA(607387)
161 JABALPUR MP-33-006-068-001/8
(MEHAGWAN DUNGA) 		1733006068NRG24120820230138570 12/08/2023 DUMARI LAL 1733006068WL015222 DUMARI LAL 00051 MAHB0000775 1224 1224 Processed 23/08/2023 679112402 DUMARILAL BANK OF MAHARASHTRA(607387)
162 JABALPUR MP-33-006-068-001/91-A
(MEHAGWAN DUNGA) 		1733006068NRG24120820230138564 12/08/2023 surekha 1733006068WL015216 surekha 00051 MAHB0000775 1428 1428 Processed 23/08/2023 679112402 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
163 JABALPUR MP-33-006-071-001/117
(BILGADA) 		1733006071NRG24110820230138179 12/08/2023 vijay kumar sahu 1733006071WL015171 vijay kumar sahu 00051 MAHB0000775 600 600 Processed 23/08/2023 679112402 vijaykumarsahu BANK OF MAHARASHTRA(607387)
164 JABALPUR MP-33-006-071-001/13
(BILGADA) 		1733006071NRG24110820230138181 12/08/2023 SHANTI BAI 1733006071WL015171 SHANTI BAI 00051 MAHB0000775 600 600 Processed 23/08/2023 679112402 SHANTIBAI BANK OF MAHARASHTRA(607387)
165 JABALPUR MP-33-006-071-001/21
(BILGADA) 		1733006071NRG24110820230138182 12/08/2023 MAYA BAI 1733006071WL015171 MAYA BAI 00051 MAHB0000775 400 400 Processed 23/08/2023 679112402 MAYABAI BANK OF MAHARASHTRA(607387)
166 JABALPUR MP-33-006-071-001/62
(BILGADA) 		1733006071NRG24110820230138183 12/08/2023 KIRAN BAI 1733006071WL015171 KIRAN BAI 00051 MAHB0000775 600 600 Processed 23/08/2023 679112402 KIRANBAI BANK OF MAHARASHTRA(607387)
167 JABALPUR MP-33-006-071-001/77
(BILGADA) 		1733006071NRG24110820230138184 12/08/2023 pavan kumar lodhi 1733006071WL015171 pavan kumar lodhi 00051 MAHB0000775 600 600 Processed 23/08/2023 679112402 pavankumarlodhi BANK OF MAHARASHTRA(607387)
168 JABALPUR MP-33-006-071-001/94
(BILGADA) 		1733006071NRG24110820230138185 12/08/2023 rambai chotelal 1733006071WL015171 rambai chotelal 00051 MAHB0000775 600 600 Processed 23/08/2023 679112402 rambaichotelal BANK OF MAHARASHTRA(607387)
169 JABALPUR MP-33-006-071-002/115
(BILGADA) 		1733006071NRG24110820230138198 12/08/2023 BAIJNATH 1733006071WL015173 BAIJNATH 00051 MAHB0000775 200 200 Processed 23/08/2023 679112402 BAIJNATH BANK OF MAHARASHTRA(607387)
170 JABALPUR MP-33-006-071-002/122
(BILGADA) 		1733006071NRG24110820230138199 12/08/2023 SANKAR LAL 1733006071WL015173 SANKAR LAL 00051 MAHB0000775 400 400 Processed 23/08/2023 679112402 SANKARLAL BANK OF MAHARASHTRA(607387)
171 JABALPUR MP-33-006-071-002/185
(BILGADA) 		1733006071NRG24110820230138200 12/08/2023 ahilya gound 1733006071WL015173 ahilya gound 00051 MAHB0000775 600 600 Processed 23/08/2023 679112402 ahilyagound BANK OF MAHARASHTRA(607387)
172 JABALPUR MP-33-006-071-002/187
(BILGADA) 		1733006071NRG24110820230138201 12/08/2023 meena gond 1733006071WL015173 meena gond 00051 MAHB0000775 600 600 Processed 23/08/2023 679112402 meenagond BANK OF MAHARASHTRA(607387)
173 JABALPUR MP-33-006-071-002/27
(BILGADA) 		1733006071NRG24110820230138202 12/08/2023 SUMMERI 1733006071WL015173 SUMMERI 00051 MAHB0000775 400 400 Processed 23/08/2023 679112402 SUMMERI BANK OF MAHARASHTRA(607387)
174 JABALPUR MP-33-006-071-002/46-A
(BILGADA) 		1733006071NRG24110820230138203 12/08/2023 durga bai 1733006071WL015173 durga bai 00051 MAHB0000775 200 200 Processed 23/08/2023 679112402 durgabai INDUSIND BANK(607189)
175 JABALPUR MP-33-006-071-002/51-D
(BILGADA) 		1733006071NRG24110820230138187 12/08/2023 SURESH PRASAD 1733006071WL015171 SURESH PRASAD 00051 MAHB0000775 1218 1218 Processed 23/08/2023 679112402 SURESHPRASAD BANK OF MAHARASHTRA(607387)
176 JABALPUR MP-33-006-071-002/7-A
(BILGADA) 		1733006071NRG24110820230138204 12/08/2023 khilavan 1733006071WL015173 khilavan 00051 MAHB0000775 600 600 Processed 23/08/2023 679112402 khilavan BANK OF MAHARASHTRA(607387)
177 JABALPUR MP-33-006-071-002/87
(BILGADA) 		1733006071NRG24110820230138205 12/08/2023 pati bai 1733006071WL015173 pati bai 00051 MAHB0000775 600 600 Processed 23/08/2023 679112402 patibai BANK OF MAHARASHTRA(607387)
178 JABALPUR MP-33-006-072-001/2-A
(PADWAR) 		1733006072NRG24120820230138900 12/08/2023 kusum bai 1733006072WL015313 kusum bai 00051 MAHB0000775 2420 2420 Processed 23/08/2023 679112402 kusumbai STATE BANK OF INDIA(508548)
SubTotal 53310 53310
179 JABALPUR MP-33-006-085-004/35
(NANAKHEDA) 		1733006085NRG24120820230138769 12/08/2023 BEDI LAL JHARIYA 1733006085WL015272 BEDI LAL JHARIYA 00089 CBIN0282854 1326 1326 Processed 23/08/2023 679112402 BEDILALJHARIYA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
180 JABALPUR MP-33-006-055-001/348
(MEHAGWAN BARELA) 		1733006055NRG24110820230137699 12/08/2023 deepak 1733006055WL015087 deepak 00089 CBIN0284168 221 221 Processed 23/08/2023 679112402 deepak CENTRAL BANK OF INDIA(607115)
181 JABALPUR MP-33-006-055-001/348
(MEHAGWAN BARELA) 		1733006055NRG24110820230137700 12/08/2023 deepak 1733006055WL015087 deepak 00089 CBIN0284168 221 221 Processed 23/08/2023 679112402 deepak CENTRAL BANK OF INDIA(607115)
182 JABALPUR MP-33-006-055-001/349
(MEHAGWAN BARELA) 		1733006055NRG24110820230137702 12/08/2023 PRADIP YADAV 1733006055WL015087 PRADIP YADAV 00089 CBIN0284168 221 221 Processed 23/08/2023 679112402 PRADIPYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
183 JABALPUR MP-33-006-055-001/349
(MEHAGWAN BARELA) 		1733006055NRG24110820230137704 12/08/2023 PRADIP YADAV 1733006055WL015087 PRADIP YADAV 00089 CBIN0284168 221 221 Processed 23/08/2023 679112402 PRADIPYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 JABALPUR MP-33-006-055-001/89
(MEHAGWAN BARELA) 		1733006055NRG24110820230137709 12/08/2023 pradeep yadav 1733006055WL015087 pradeep yadav 00089 CBIN0284168 221 221 Processed 23/08/2023 679112402 pradeepyadav CENTRAL BANK OF INDIA(607115)
185 JABALPUR MP-33-006-055-001/89
(MEHAGWAN BARELA) 		1733006055NRG24110820230137710 12/08/2023 pradeep yadav 1733006055WL015087 pradeep yadav 00089 CBIN0284168 221 221 Processed 23/08/2023 679112402 pradeepyadav CENTRAL BANK OF INDIA(607115)
186 JABALPUR MP-33-006-057-002/118
(KUKARIKHEDA) 		1733006057NRG24110820230137669 12/08/2023 RAGHVEER PRASAD 1733006057WL015085 RAGHVEER PRASAD 00089 CBIN0284168 1547 1547 Processed 23/08/2023 679112402 RAGHVEERPRASAD INDIAN OVERSEAS BANK(508541)
187 JABALPUR MP-33-006-057-002/118
(KUKARIKHEDA) 		1733006057NRG24110820230137670 12/08/2023 RAGHVEER PRASAD 1733006057WL015085 RAGHVEER PRASAD 00089 CBIN0284168 663 663 Processed 23/08/2023 679112402 RAGHVEERPRASAD INDIAN OVERSEAS BANK(508541)
188 JABALPUR MP-33-006-057-002/251
(KUKARIKHEDA) 		1733006057NRG24110820230137681 12/08/2023 Sunil maravi 1733006057WL015085 Sunil maravi 00089 CBIN0284168 1547 1547 Processed 23/08/2023 679112402 Sunilmaravi CENTRAL BANK OF INDIA(607115)
189 JABALPUR MP-33-006-057-002/251
(KUKARIKHEDA) 		1733006057NRG24110820230137682 12/08/2023 Sunil maravi 1733006057WL015085 Sunil maravi 00089 CBIN0284168 663 663 Processed 23/08/2023 679112402 Sunilmaravi CENTRAL BANK OF INDIA(607115)
190 JABALPUR MP-33-006-057-002/253
(KUKARIKHEDA) 		1733006057NRG24110820230137683 12/08/2023 Deepchand Gond 1733006057WL015085 Deepchand Gond 00089 CBIN0284168 663 663 Processed 23/08/2023 679112402 DeepchandGond CENTRAL BANK OF INDIA(607115)
191 JABALPUR MP-33-006-057-002/253
(KUKARIKHEDA) 		1733006057NRG24110820230137684 12/08/2023 Deepchand Gond 1733006057WL015085 Deepchand Gond 00089 CBIN0284168 1547 1547 Processed 23/08/2023 679112402 DeepchandGond CENTRAL BANK OF INDIA(607115)
192 JABALPUR MP-33-006-057-003/27
(KUKARIKHEDA) 		1733006057NRG24110820230137713 12/08/2023 RADHE LAL 1733006057WL015089 RADHE LAL 00089 CBIN0284168 3536 3536 Processed 23/08/2023 679112402 RADHELAL CENTRAL BANK OF INDIA(607115)
193 JABALPUR MP-33-006-059-002/285-B
(HINAUTABHOI) 		1733006000NRG24120820230139014 12/08/2023 Ram krishna 1733006WL015333 Ram krishna 00089 CBIN0284168 1547 1547 Processed 23/08/2023 679112402 Ramkrishna UCO BANK(607066)
194 JABALPUR MP-33-006-059-002/285-B
(HINAUTABHOI) 		1733006000NRG24120820230139013 12/08/2023 Ram krishna 1733006WL015333 Ram krishna 00089 CBIN0284168 1547 1547 Processed 23/08/2023 679112402 Ramkrishna CENTRAL BANK OF INDIA(607115)
195 JABALPUR MP-33-006-059-002/614-B
(HINAUTABHOI) 		1733006059NRG24110820230138100 12/08/2023 PRABHAT PARASTE 1733006059WL015152 PRABHAT PARASTE 00089 CBIN0284168 1547 1547 Processed 23/08/2023 679112402 PRABHATPARASTE UCO BANK(607066)
196 JABALPUR MP-33-006-071-001/123
(BILGADA) 		1733006071NRG24110820230138180 12/08/2023 munni bai 1733006071WL015171 munni bai 00089 CBIN0284168 600 600 Processed 23/08/2023 679112402 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
197 JABALPUR MP-33-006-076-003/22
(BAIRAGI) 		1733006076NRG24120820230138718 12/08/2023 neema 1733006076WL015259 neema 00089 CBIN0284168 3060 3060 Processed 23/08/2023 679112402 neema STATE BANK OF INDIA(508548)
198 JABALPUR MP-33-006-076-003/307
(BAIRAGI) 		1733006076NRG24120820230138719 12/08/2023 suneeta baiga 1733006076WL015260 suneeta baiga 00089 CBIN0284168 3060 3060 Processed 23/08/2023 679112402 suneetabaiga INDUSIND BANK(607189)
199 JABALPUR MP-33-006-081-001/146-A
(DEVRI PATPARA) 		1733006081NRG24110820230137884 12/08/2023 rukmani 1733006081WL015106 rukmani 00089 CBIN0284168 663 663 Processed 23/08/2023 679112402 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23516 23516
200 JABALPUR MP-33-006-012-002/117
(DONDA) 		1733006012NRG24110820230137270 12/08/2023 SHANTI BAI 1733006012WL015053 SHANTI BAI 00415 SBIN0002830 884 884 Processed 23/08/2023 679112402 SHANTIBAI BANK OF BARODA(606985)
201 JABALPUR MP-33-006-012-002/57
(DONDA) 		1733006012NRG24110820230137283 12/08/2023 Anni bai 1733006012WL015053 Anni bai 00415 SBIN0002830 884 884 Processed 23/08/2023 679112402 Annibai BANK OF MAHARASHTRA(607387)
202 JABALPUR MP-33-006-026-001/153
(REWA) 		1733006026NRG24120820230139021 12/08/2023 LATORI 1733006026WL015335 LATORI 00415 SBIN0002830 1105 1105 Processed 23/08/2023 679112402 LATORI STATE BANK OF INDIA(508548)
203 JABALPUR MP-33-006-026-001/165
(REWA) 		1733006026NRG24120820230139022 12/08/2023 ASHARANI 1733006026WL015335 ASHARANI 00415 SBIN0002830 1105 1105 Processed 23/08/2023 679112402 ASHARANI STATE BANK OF INDIA(508548)
204 JABALPUR MP-33-006-026-001/177
(REWA) 		1733006026NRG24120820230139023 12/08/2023 SUMMERA 1733006026WL015335 SUMMERA 00415 SBIN0002830 1105 1105 Processed 23/08/2023 679112402 SUMMERA STATE BANK OF INDIA(508548)
205 JABALPUR MP-33-006-026-001/260
(REWA) 		1733006026NRG24120820230139025 12/08/2023 SEHMAD 1733006026WL015335 SEHMAD 00415 SBIN0002830 1105 1105 Processed 23/08/2023 679112402 SEHMAD STATE BANK OF INDIA(508548)
206 JABALPUR MP-33-006-026-001/286-B
(REWA) 		1733006026NRG24120820230139026 12/08/2023 HARISANKAR 1733006026WL015335 HARISANKAR 00415 SBIN0002830 1105 1105 Processed 23/08/2023 679112402 HARISANKAR STATE BANK OF INDIA(508548)
207 JABALPUR MP-33-006-026-001/32
(REWA) 		1733006026NRG24120820230139029 12/08/2023 KANDHI LAL 1733006026WL015335 KANDHI LAL 00415 SBIN0002830 1105 1105 Processed 23/08/2023 679112402 KANDHILAL STATE BANK OF INDIA(508548)
208 JABALPUR MP-33-006-026-001/65
(REWA) 		1733006026NRG24120820230139032 12/08/2023 JITENDRA SAHU 1733006026WL015335 JITENDRA SAHU 00415 SBIN0002830 1105 1105 Processed 23/08/2023 679112402 JITENDRASAHU STATE BANK OF INDIA(508548)
209 JABALPUR MP-33-006-026-001/89-A
(REWA) 		1733006026NRG24120820230139033 12/08/2023 GHSITI 1733006026WL015335 GHSITI 00415 SBIN0002830 221 221 Processed 23/08/2023 679112402 GHSITI STATE BANK OF INDIA(508548)
210 JABALPUR MP-33-006-027-001/60-A
(SAHAJPURI) 		1733006027NRG24120820230138797 12/08/2023 varsha barman 1733006027WL015275 varsha barman 00415 SBIN0002830 1224 1224 Processed 23/08/2023 679112402 varshabarman STATE BANK OF INDIA(508548)
211 JABALPUR MP-33-006-027-001/64-B
(SAHAJPURI) 		1733006027NRG24120820230138798 12/08/2023 Maya bai 1733006027WL015275 Maya bai 00415 SBIN0002830 1224 1224 Processed 23/08/2023 679112402 Mayabai STATE BANK OF INDIA(508548)
212 JABALPUR MP-33-006-040-002/12
(BAROHIPAR) 		1733006000NRG24120820230138909 12/08/2023 DABBAL BHUMIYA 1733006WL015319 DABBAL BHUMIYA 00415 SBIN0002830 221 221 Processed 23/08/2023 679112402 DABBALBHUMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 12393 12393
213 JABALPUR MP-33-006-055-001/347-A
(MEHAGWAN BARELA) 		1733006055NRG24110820230137698 12/08/2023 deepika 1733006055WL015087 deepika 00415 SBIN0004908 221 221 Processed 23/08/2023 679112402 deepika STATE BANK OF INDIA(508548)
214 JABALPUR MP-33-006-055-001/347-A
(MEHAGWAN BARELA) 		1733006055NRG24110820230137696 12/08/2023 deepika 1733006055WL015087 deepika 00415 SBIN0004908 221 221 Processed 23/08/2023 679112402 deepika STATE BANK OF INDIA(508548)
SubTotal 442 442
215 JABALPUR MP-33-006-026-001/255-E
(REWA) 		1733006026NRG24120820230139024 12/08/2023 HARUN 1733006026WL015335 HARUN 00415 SBIN0005863 221 221 Processed 23/08/2023 679112402 HARUN STATE BANK OF INDIA(508548)
216 JABALPUR MP-33-006-026-001/306-B
(REWA) 		1733006026NRG24120820230139028 12/08/2023 KRISHNA KUMAR PATEL 1733006026WL015335 KRISHNA KUMAR PATEL 00415 SBIN0005863 1105 1105 Processed 23/08/2023 679112402 KRISHNAKUMARPATEL STATE BANK OF INDIA(508548)
217 JABALPUR MP-33-006-082-001/25-C
(HARDULI) 		1733006082NRG24120820230138843 12/08/2023 ASHA BAI SAHU 1733006082WL015285 ASHA BAI SAHU 00415 SBIN0005863 3094 3094 Processed 23/08/2023 679112402 ASHABAISAHU STATE BANK OF INDIA(508548)
218 JABALPUR MP-33-006-082-001/25-C
(HARDULI) 		1733006082NRG24120820230138842 12/08/2023 PAVAN KUMAR SAHU 1733006082WL015285 PAVAN KUMAR SAHU 00415 SBIN0005863 3094 3094 Processed 23/08/2023 679112402 PAVANKUMARSAHU STATE BANK OF INDIA(508548)
219 JABALPUR MP-33-006-082-001/287-B
(HARDULI) 		1733006082NRG24120820230138844 12/08/2023 NEERAJ BALMIK 1733006082WL015285 NEERAJ BALMIK 00415 SBIN0005863 1105 1105 Processed 23/08/2023 679112402 NEERAJBALMIK STATE BANK OF INDIA(508548)
220 JABALPUR MP-33-006-082-001/314-A
(HARDULI) 		1733006082NRG24120820230138845 12/08/2023 SHIVAM AVDHIYA 1733006082WL015285 SHIVAM AVDHIYA 00415 SBIN0005863 1326 1326 Processed 23/08/2023 679112402 SHIVAMAVDHIYA STATE BANK OF INDIA(508548)
221 JABALPUR MP-33-006-082-001/314-A
(HARDULI) 		1733006082NRG24120820230138846 12/08/2023 SHIVAM AVDHIYA 1733006082WL015285 SHIVAM AVDHIYA 00415 SBIN0005863 1326 1326 Processed 23/08/2023 679112402 SHIVAMAVDHIYA STATE BANK OF INDIA(508548)
SubTotal 11271 11271
222 JABALPUR MP-33-006-059-002/730
(HINAUTABHOI) 		1733006000NRG24120820230139018 12/08/2023 Satish Kumar Pal 1733006WL015333 Satish Kumar Pal 00415 SBIN0008937 1547 1547 Processed 23/08/2023 679112402 SatishKumarPal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
223 JABALPUR MP-33-006-059-002/358
(HINAUTABHOI) 		1733006059NRG24110820230138098 12/08/2023 MOHIT LAKSHMI GOND 1733006059WL015152 MOHIT LAKSHMI GOND 00415 SBIN0010824 1547 1547 Processed 23/08/2023 679112402 MOHITLAKSHMIGOND STATE BANK OF INDIA(508548)
224 JABALPUR MP-33-006-064-001/187
(DUNDI) 		1733006064NRG24120820230138734 12/08/2023 gobindi 1733006064WL015266 gobindi 00415 SBIN0010824 380 380 Processed 23/08/2023 679112402 gobindi STATE BANK OF INDIA(508548)
225 JABALPUR MP-33-006-071-002/43-A
(BILGADA) 		1733006071NRG24110820230138186 12/08/2023 sona bai 1733006071WL015171 sona bai 00415 SBIN0010824 400 400 Processed 23/08/2023 679112402 sonabai BANK OF MAHARASHTRA(607387)
SubTotal 2327 2327
226 JABALPUR MP-33-006-057-002/69
(KUKARIKHEDA) 		1733006057NRG24120820230138856 12/08/2023 HAJATEE 1733006057WL015291 HAJATEE 00462 UCBA0000347 2873 2873 Processed 23/08/2023 679112402 HAJATEE UCO BANK(607066)
SubTotal 2873 2873
227 JABALPUR MP-33-006-055-001/351
(MEHAGWAN BARELA) 		1733006055NRG24110820230137705 12/08/2023 sudeep kumar yadav 1733006055WL015087 sudeep kumar yadav 00462 UCBA0000506 221 221 Processed 23/08/2023 679112402 sudeepkumaryadav UCO BANK(607066)
228 JABALPUR MP-33-006-055-001/351
(MEHAGWAN BARELA) 		1733006055NRG24110820230137706 12/08/2023 sudeep kumar yadav 1733006055WL015087 sudeep kumar yadav 00462 UCBA0000506 221 221 Processed 23/08/2023 679112402 sudeepkumaryadav CENTRAL BANK OF INDIA(607115)
229 JABALPUR MP-33-006-055-001/351
(MEHAGWAN BARELA) 		1733006055NRG24110820230137707 12/08/2023 sudeep kumar yadav 1733006055WL015087 sudeep kumar yadav 00462 UCBA0000506 221 221 Processed 23/08/2023 679112402 sudeepkumaryadav UCO BANK(607066)
230 JABALPUR MP-33-006-055-001/351
(MEHAGWAN BARELA) 		1733006055NRG24110820230137708 12/08/2023 sudeep kumar yadav 1733006055WL015087 sudeep kumar yadav 00462 UCBA0000506 221 221 Processed 23/08/2023 679112402 sudeepkumaryadav CENTRAL BANK OF INDIA(607115)
231 JABALPUR MP-33-006-057-001/23
(KUKARIKHEDA) 		1733006057NRG24110820230137686 12/08/2023 perm bai 1733006057WL015086 perm bai 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 permbai UCO BANK(607066)
232 JABALPUR MP-33-006-057-001/23
(KUKARIKHEDA) 		1733006057NRG24110820230137685 12/08/2023 radhe lal 1733006057WL015086 radhe lal 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 radhelal UCO BANK(607066)
233 JABALPUR MP-33-006-057-001/51
(KUKARIKHEDA) 		1733006057NRG24110820230137688 12/08/2023 chandr sigh 1733006057WL015086 chandr sigh 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 chandrsigh UCO BANK(607066)
234 JABALPUR MP-33-006-057-001/52
(KUKARIKHEDA) 		1733006057NRG24110820230137689 12/08/2023 Rajendra singh gond 1733006057WL015086 Rajendra singh gond 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 Rajendrasinghgond UCO BANK(607066)
235 JABALPUR MP-33-006-057-001/52
(KUKARIKHEDA) 		1733006057NRG24110820230137690 12/08/2023 Rajendra singh gond 1733006057WL015086 Rajendra singh gond 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 Rajendrasinghgond UCO BANK(607066)
236 JABALPUR MP-33-006-057-001/67-A
(KUKARIKHEDA) 		1733006057NRG24110820230137692 12/08/2023 DEVKI BAI 1733006057WL015086 DEVKI BAI 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 DEVKIBAI UCO BANK(607066)
237 JABALPUR MP-33-006-057-001/67-A
(KUKARIKHEDA) 		1733006057NRG24110820230137691 12/08/2023 SEETA RAM 1733006057WL015086 SEETA RAM 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 SEETARAM UCO BANK(607066)
238 JABALPUR MP-33-006-057-001/73
(KUKARIKHEDA) 		1733006057NRG24110820230137693 12/08/2023 SURENDRA GOND 1733006057WL015086 SURENDRA GOND 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 SURENDRAGOND UCO BANK(607066)
239 JABALPUR MP-33-006-057-001/73
(KUKARIKHEDA) 		1733006057NRG24110820230137694 12/08/2023 SURENDRA GOND 1733006057WL015086 SURENDRA GOND 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 SURENDRAGOND UCO BANK(607066)
240 JABALPUR MP-33-006-057-002/1-A
(KUKARIKHEDA) 		1733006057NRG24110820230137665 12/08/2023 Jhanak lal 1733006057WL015085 Jhanak lal 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 Jhanaklal UCO BANK(607066)
241 JABALPUR MP-33-006-057-002/1-A
(KUKARIKHEDA) 		1733006057NRG24110820230137666 12/08/2023 Jhanak lal 1733006057WL015085 Jhanak lal 00462 UCBA0000506 663 663 Processed 23/08/2023 679112402 Jhanaklal UCO BANK(607066)
242 JABALPUR MP-33-006-057-002/107
(KUKARIKHEDA) 		1733006057NRG24110820230137667 12/08/2023 MANGAL 1733006057WL015085 MANGAL 00462 UCBA0000506 663 663 Processed 23/08/2023 679112402 MANGAL UCO BANK(607066)
243 JABALPUR MP-33-006-057-002/107
(KUKARIKHEDA) 		1733006057NRG24110820230137668 12/08/2023 MANGAL 1733006057WL015085 MANGAL 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 MANGAL UCO BANK(607066)
244 JABALPUR MP-33-006-057-002/131
(KUKARIKHEDA) 		1733006057NRG24110820230137671 12/08/2023 SURAJ KUSRE 1733006057WL015085 SURAJ KUSRE 00462 UCBA0000506 663 663 Processed 23/08/2023 679112402 SURAJKUSRE UCO BANK(607066)
245 JABALPUR MP-33-006-057-002/131
(KUKARIKHEDA) 		1733006057NRG24110820230137672 12/08/2023 SURAJ KUSRE 1733006057WL015085 SURAJ KUSRE 00462 UCBA0000506 1326 1326 Processed 23/08/2023 679112402 SURAJKUSRE UCO BANK(607066)
246 JABALPUR MP-33-006-057-002/142
(KUKARIKHEDA) 		1733006057NRG24110820230137675 12/08/2023 HARI PRASAD 1733006057WL015085 HARI PRASAD 00462 UCBA0000506 663 663 Processed 23/08/2023 679112402 HARIPRASAD UCO BANK(607066)
247 JABALPUR MP-33-006-057-002/142
(KUKARIKHEDA) 		1733006057NRG24110820230137676 12/08/2023 HARI PRASAD 1733006057WL015085 HARI PRASAD 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 HARIPRASAD UCO BANK(607066)
248 JABALPUR MP-33-006-057-002/21
(KUKARIKHEDA) 		1733006057NRG24110820230137677 12/08/2023 MULCHAND 1733006057WL015085 MULCHAND 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 MULCHAND UCO BANK(607066)
249 JABALPUR MP-33-006-057-002/21
(KUKARIKHEDA) 		1733006057NRG24110820230137678 12/08/2023 MULCHAND 1733006057WL015085 MULCHAND 00462 UCBA0000506 663 663 Processed 23/08/2023 679112402 MULCHAND UCO BANK(607066)
250 JABALPUR MP-33-006-057-002/248-A
(KUKARIKHEDA) 		1733006057NRG24120820230138854 12/08/2023 Anil yadav 1733006057WL015290 Anil yadav 00462 UCBA0000506 3536 3536 Processed 23/08/2023 679112402 Anilyadav UCO BANK(607066)
251 JABALPUR MP-33-006-057-002/25
(KUKARIKHEDA) 		1733006057NRG24110820230137679 12/08/2023 Raniya bai 1733006057WL015085 Raniya bai 00462 UCBA0000506 663 663 Processed 23/08/2023 679112402 Raniyabai UCO BANK(607066)
252 JABALPUR MP-33-006-057-002/25
(KUKARIKHEDA) 		1733006057NRG24110820230137680 12/08/2023 Raniya bai 1733006057WL015085 Raniya bai 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 Raniyabai UCO BANK(607066)
253 JABALPUR MP-33-006-057-002/29-A
(KUKARIKHEDA) 		1733006057NRG24120820230138850 12/08/2023 Komal 1733006057WL015288 Komal 00462 UCBA0000506 3536 3536 Processed 23/08/2023 679112402 Komal UCO BANK(607066)
254 JABALPUR MP-33-006-057-002/54
(KUKARIKHEDA) 		1733006057NRG24110820230137832 12/08/2023 SURESH KUMAR 1733006057WL015093 SURESH KUMAR 00462 UCBA0000506 2652 2652 Processed 23/08/2023 679112402 SURESHKUMAR UCO BANK(607066)
255 JABALPUR MP-33-006-057-002/71
(KUKARIKHEDA) 		1733006057NRG24110820230137715 12/08/2023 LAKSHMAN 1733006057WL015090 LAKSHMAN 00462 UCBA0000506 3536 3536 Processed 23/08/2023 679112402 LAKSHMAN UCO BANK(607066)
256 JABALPUR MP-33-006-057-002/74-A
(KUKARIKHEDA) 		1733006057NRG24110820230137716 12/08/2023 DHARM SINGH 1733006057WL015090 DHARM SINGH 00462 UCBA0000506 3536 3536 Processed 23/08/2023 679112402 DHARMSINGH UCO BANK(607066)
257 JABALPUR MP-33-006-057-002/92-A
(KUKARIKHEDA) 		1733006057NRG24110820230137711 12/08/2023 sundar 1733006057WL015088 sundar 00462 UCBA0000506 3536 3536 Processed 23/08/2023 679112402 sundar UCO BANK(607066)
258 JABALPUR MP-33-006-057-003/112
(KUKARIKHEDA) 		1733006057NRG24110820230137712 12/08/2023 LOCHAN 1733006057WL015088 LOCHAN 00462 UCBA0000506 3536 3536 Processed 23/08/2023 679112402 LOCHAN UCO BANK(607066)
259 JABALPUR MP-33-006-057-003/2-A
(KUKARIKHEDA) 		1733006057NRG24120820230138848 12/08/2023 DHAN SINGH 1733006057WL015287 DHAN SINGH 00462 UCBA0000506 3536 3536 Processed 23/08/2023 679112402 DHANSINGH STATE BANK OF INDIA(508548)
260 JABALPUR MP-33-006-057-003/26
(KUKARIKHEDA) 		1733006057NRG24120820230138849 12/08/2023 RAMDAS 1733006057WL015287 RAMDAS 00462 UCBA0000506 3536 3536 Processed 23/08/2023 679112402 RAMDAS UCO BANK(607066)
261 JABALPUR MP-33-006-057-003/5
(KUKARIKHEDA) 		1733006057NRG24120820230138852 12/08/2023 kashiram gond 1733006057WL015289 kashiram gond 00462 UCBA0000506 3536 3536 Processed 23/08/2023 679112402 kashiramgond UCO BANK(607066)
262 JABALPUR MP-33-006-057-003/82
(KUKARIKHEDA) 		1733006057NRG24120820230138853 12/08/2023 radguveer 1733006057WL015289 radguveer 00462 UCBA0000506 3536 3536 Processed 23/08/2023 679112402 radguveer CENTRAL BANK OF INDIA(607115)
263 JABALPUR MP-33-006-059-002/109
(HINAUTABHOI) 		1733006059NRG24110820230138094 12/08/2023 VIRENDRA YADAV 1733006059WL015152 VIRENDRA YADAV 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 VIRENDRAYADAV UCO BANK(607066)
264 JABALPUR MP-33-006-059-002/249-B
(HINAUTABHOI) 		1733006059NRG24110820230138095 12/08/2023 KUSUM BAI THAKUR 1733006059WL015152 KUSUM BAI THAKUR 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 KUSUMBAITHAKUR UCO BANK(607066)
265 JABALPUR MP-33-006-059-002/258-B
(HINAUTABHOI) 		1733006059NRG24110820230138096 12/08/2023 AMIT JHARIYA 1733006059WL015152 AMIT JHARIYA 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 AMITJHARIYA CENTRAL BANK OF INDIA(607115)
266 JABALPUR MP-33-006-059-002/258-B
(HINAUTABHOI) 		1733006059NRG24110820230138097 12/08/2023 AMIT JHARIYA 1733006059WL015152 AMIT JHARIYA 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 AMITJHARIYA UCO BANK(607066)
267 JABALPUR MP-33-006-059-002/451
(HINAUTABHOI) 		1733006000NRG24120820230139015 12/08/2023 lawkesh shripal 1733006WL015333 lawkesh shripal 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 lawkeshshripal UCO BANK(607066)
268 JABALPUR MP-33-006-059-002/574
(HINAUTABHOI) 		1733006000NRG24120820230139016 12/08/2023 ramji burman 1733006WL015333 ramji burman 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 ramjiburman UCO BANK(607066)
269 JABALPUR MP-33-006-059-002/614
(HINAUTABHOI) 		1733006059NRG24110820230138099 12/08/2023 ARCHANA PARASTE 1733006059WL015152 ARCHANA PARASTE 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 ARCHANAPARASTE UCO BANK(607066)
270 JABALPUR MP-33-006-059-002/616
(HINAUTABHOI) 		1733006059NRG24110820230138101 12/08/2023 MAHESH PRASAD SHRIPAL 1733006059WL015152 MAHESH PRASAD SHRIPAL 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 MAHESHPRASADSHRIPAL UCO BANK(607066)
271 JABALPUR MP-33-006-059-002/679
(HINAUTABHOI) 		1733006000NRG24120820230139017 12/08/2023 MAHESH PRASAD THAKUR 1733006WL015333 MAHESH PRASAD THAKUR 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 MAHESHPRASADTHAKUR UCO BANK(607066)
272 JABALPUR MP-33-006-059-002/743
(HINAUTABHOI) 		1733006000NRG24120820230139019 12/08/2023 Sagar Shripal 1733006WL015333 Sagar Shripal 00462 UCBA0000506 1547 1547 Processed 23/08/2023 679112402 SagarShripal UCO BANK(607066)
273 JABALPUR MP-33-006-076-003/22
(BAIRAGI) 		1733006076NRG24120820230138717 12/08/2023 PRATAP 1733006076WL015259 PRATAP 00462 UCBA0000506 3060 3060 Processed 23/08/2023 679112402 PRATAP UCO BANK(607066)
274 JABALPUR MP-33-006-076-003/39
(BAIRAGI) 		1733006076NRG24120820230138720 12/08/2023 DASHRATH LUHAR 1733006076WL015260 DASHRATH LUHAR 00462 UCBA0000506 3060 3060 Processed 23/08/2023 679112402 DASHRATHLUHAR UCO BANK(607066)
275 JABALPUR MP-33-006-081-001/119
(DEVRI PATPARA) 		1733006081NRG24110820230137882 12/08/2023 laxmi bai 1733006081WL015106 laxmi bai 00462 UCBA0000506 663 663 Processed 23/08/2023 679112402 laxmibai UCO BANK(607066)
276 JABALPUR MP-33-006-081-001/141
(DEVRI PATPARA) 		1733006081NRG24110820230137883 12/08/2023 AJAY 1733006081WL015106 AJAY 00462 UCBA0000506 884 884 Processed 23/08/2023 679112402 AJAY UCO BANK(607066)
277 JABALPUR MP-33-006-081-001/148-B
(DEVRI PATPARA) 		1733006081NRG24110820230137885 12/08/2023 parahlad 1733006081WL015106 parahlad 00462 UCBA0000506 663 663 Processed 23/08/2023 679112402 parahlad UCO BANK(607066)
278 JABALPUR MP-33-006-081-001/42
(DEVRI PATPARA) 		1733006081NRG24110820230137886 12/08/2023 vijay kumar 1733006081WL015106 vijay kumar 00462 UCBA0000506 884 884 Processed 23/08/2023 679112402 vijaykumar UCO BANK(607066)
279 JABALPUR MP-33-006-081-001/51
(DEVRI PATPARA) 		1733006081NRG24110820230137888 12/08/2023 CHHAYA BAI 1733006081WL015106 CHHAYA BAI 00462 UCBA0000506 884 884 Processed 23/08/2023 679112402 CHHAYABAI UCO BANK(607066)
SubTotal 91426 91426
280 JABALPUR MP-33-006-033-002/146
(SOUHAD) 		1733006033NRG24120820230138688 12/08/2023 bhajan lal 1733006033WL015248 bhajan lal 00462 UCBA0001465 1105 1105 Processed 23/08/2023 679112402 bhajanlal UCO BANK(607066)
281 JABALPUR MP-33-006-055-001/347-A
(MEHAGWAN BARELA) 		1733006055NRG24110820230137695 12/08/2023 prakesh 1733006055WL015087 prakesh 00462 UCBA0001465 221 221 Processed 23/08/2023 679112402 prakesh UCO BANK(607066)
282 JABALPUR MP-33-006-055-001/347-A
(MEHAGWAN BARELA) 		1733006055NRG24110820230137697 12/08/2023 prakesh 1733006055WL015087 prakesh 00462 UCBA0001465 221 221 Processed 23/08/2023 679112402 prakesh UCO BANK(607066)
283 JABALPUR MP-33-006-057-002/36
(KUKARIKHEDA) 		1733006057NRG24120820230138851 12/08/2023 MAHA SINGH 1733006057WL015288 MAHA SINGH 00462 UCBA0001465 1989 1989 Processed 23/08/2023 679112402 MAHASINGH UCO BANK(607066)
SubTotal 3536 3536
284 JABALPUR MP-33-006-057-002/44
(KUKARIKHEDA) 		1733006057NRG24110820230137833 12/08/2023 MUNNA LAL 1733006057WL015094 MUNNA LAL 00468 UBIN0903671 3536 3536 Processed 23/08/2023 679112402 MUNNALAL UNION BANK OF INDIA(508500)
SubTotal 3536 3536
285 JABALPUR MP-33-006-016-001/1484-A
(BARGI) 		1733006016NRG24120820230138582 12/08/2023 Mahendra Yadav 1733006016WL015231 Mahendra Yadav 00688 FINO0001001 3094 3094 Processed 23/08/2023 679112402 MahendraYadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
286 JABALPUR MP-33-006-017-001/673
(SALIWADA (BARGI)) 		1733006000NRG24120820230138716 12/08/2023 GOMTI BAI 1733006WL015258 GOMTI BAI 00697 BKID0MG1215 400 400 Processed 23/08/2023 679112402 GOMTIBAI STATE BANK OF INDIA(508548)
287 JABALPUR MP-33-006-027-001/296-B
(SAHAJPURI) 		1733006027NRG24120820230138795 12/08/2023 Sunita yadav 1733006027WL015275 Sunita yadav 00697 BKID0MG1215 1224 1224 Processed 23/08/2023 679112402 Sunitayadav STATE BANK OF INDIA(508548)
SubTotal 1624 1624
288 JABALPUR MP-33-006-049-002/358
(SILUWA PADARIYA) 		1733006049NRG24110820230138034 12/08/2023 JUGGO BAI BEN 1733006049WL015136 JUGGO BAI BEN 00697 BKID0NAMRGB 1400 1400 Processed 23/08/2023 679112402 JUGGOBAIBEN UCO BANK(607066)
SubTotal 1400 1400
Total 320487 320487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_120823APB_FTO_216718 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1224
2 JABALPUR MP1733006_120823APB_FTO_216718 Bank of India BKID0009400 JABALPUR MAIN 380
3 JABALPUR MP1733006_120823APB_FTO_216718 Bank of Maharastra MAHB0000645 NARAYANPUR 51117
4 JABALPUR MP1733006_120823APB_FTO_216718 Bank of Maharastra MAHB0000696 SUKRI 54145
5 JABALPUR MP1733006_120823APB_FTO_216718 Bank of Maharastra MAHB0000775 DHANPURI 53310
6 JABALPUR MP1733006_120823APB_FTO_216718 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1326
7 JABALPUR MP1733006_120823APB_FTO_216718 Central Bank Of India CBIN0284168 BARELA 23516
8 JABALPUR MP1733006_120823APB_FTO_216718 State Bank of India SBIN0002830 BARGI 12393
9 JABALPUR MP1733006_120823APB_FTO_216718 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 442
10 JABALPUR MP1733006_120823APB_FTO_216718 State Bank of India SBIN0005863 BARGINAGAR 11271
11 JABALPUR MP1733006_120823APB_FTO_216718 State Bank of India SBIN0008937 MADAN MAHAL 1547
12 JABALPUR MP1733006_120823APB_FTO_216718 State Bank of India SBIN0010824 BARELA 2327
13 JABALPUR MP1733006_120823APB_FTO_216718 UCO Bank UCBA0000347 BARELI 2873
14 JABALPUR MP1733006_120823APB_FTO_216718 UCO Bank UCBA0000506 BARELA 87890
15 JABALPUR MP1733006_120823APB_FTO_216718 UCO Bank UCBA0000506 Barela-Jabalpur 3536
16 JABALPUR MP1733006_120823APB_FTO_216718 UCO Bank UCBA0001465 NARRAI 3536
17 JABALPUR MP1733006_120823APB_FTO_216718 Union Bank of India UBIN0903671 JABALPUR 3536
18 JABALPUR MP1733006_120823APB_FTO_216718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 JABALPUR MP1733006_120823APB_FTO_216718 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 1624
20 JABALPUR MP1733006_120823APB_FTO_216718 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1400

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