Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_050723APB_FTO_148437
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABALPUR MP-33-006-012-003/206-A
(DONDA) 		1733006012NRG24040720230089850 05/07/2023 sanju lal 1733006012WL008118 sanju lal 00045 BARB0ADAJAB 663 663 Processed 28/07/2023 211473522 sanjulal BANK OF BARODA(606985)
2 JABALPUR MP-33-006-012-003/83-A
(DONDA) 		1733006012NRG24040720230089879 05/07/2023 Vimla Barkade 1733006012WL008118 Vimla Barkade 00045 BARB0ADAJAB 663 663 Processed 28/07/2023 211473522 VimlaBarkade BANK OF BARODA(606985)
3 JABALPUR MP-33-006-012-003/83-A
(DONDA) 		1733006012NRG24040720230089880 05/07/2023 Vimla Barkade 1733006012WL008118 Vimla Barkade 00045 BARB0ADAJAB 663 663 Processed 28/07/2023 211473522 VimlaBarkade BANK OF BARODA(606985)
4 JABALPUR MP-33-006-015-001/80-B
(GHATPIPARIYA) 		1733006015NRG24040720230090414 05/07/2023 JAMMAN SINGH 1733006015WL008158 JAMMAN SINGH 00045 BARB0ADAJAB 1547 1547 Processed 28/07/2023 211473522 JAMMANSINGH BANK OF BARODA(606985)
5 JABALPUR MP-33-006-015-002/46-E
(GHATPIPARIYA) 		1733006015NRG24040720230090417 05/07/2023 Santosh Yadav 1733006015WL008158 Santosh Yadav 00045 BARB0ADAJAB 1547 1547 Processed 28/07/2023 211473522 SantoshYadav BANK OF BARODA(606985)
6 JABALPUR MP-33-006-015-002/46-E
(GHATPIPARIYA) 		1733006015NRG24040720230090418 05/07/2023 Tijjo Bai 1733006015WL008158 Tijjo Bai 00045 BARB0ADAJAB 1547 1547 Processed 28/07/2023 211473522 TijjoBai BANK OF BARODA(606985)
SubTotal 6630 6630
7 JABALPUR MP-33-006-021-001/213
(RENGAJHORI) 		1733006000NRG24050720230091130 05/07/2023 Siya Bai 1733006WL008227 Siya Bai 00045 BARB0JABMED 884 884 Processed 30/07/2023 211473522 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 JABALPUR MP-33-006-037-002/159-D
(HARAI) 		1733006000NRG24050720230091843 05/07/2023 sushma bai 1733006WL008293 sushma bai 00045 BARB0JABMED 1105 1105 Processed 28/07/2023 211473522 sushmabai BANK OF BARODA(606985)
SubTotal 1989 1989
9 JABALPUR MP-33-006-011-001/65-A
(AITHAKHEDA) 		1733006011NRG24040720230090437 05/07/2023 Tilo Bai 1733006011WL008164 Tilo Bai 00051 MAHB0000645 3315 3315 Processed 28/07/2023 211473522 TiloBai BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-012-002/89
(DONDA) 		1733006012NRG24040720230089827 05/07/2023 GANESHIBAI PATEL 1733006012WL008118 GANESHIBAI PATEL 00051 MAHB0000645 221 221 Processed 28/07/2023 211473522 GANESHIBAIPATEL CENTRAL BANK OF INDIA(607115)
11 JABALPUR MP-33-006-012-003/100-A
(DONDA) 		1733006012NRG24040720230089828 05/07/2023 GYANIPRASAD 1733006012WL008118 GYANIPRASAD 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 GYANIPRASAD BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-012-003/101
(DONDA) 		1733006012NRG24040720230089810 05/07/2023 GANPAT 1733006012WL008117 GANPAT 00051 MAHB0000645 884 884 Processed 28/07/2023 211473522 GANPAT STATE BANK OF INDIA(508548)
13 JABALPUR MP-33-006-012-003/101
(DONDA) 		1733006012NRG24040720230089811 05/07/2023 RAMABAI 1733006012WL008117 RAMABAI 00051 MAHB0000645 884 884 Processed 28/07/2023 211473522 RAMABAI BANK OF BARODA(606985)
14 JABALPUR MP-33-006-012-003/102
(DONDA) 		1733006012NRG24040720230089813 05/07/2023 JHADU LAL 1733006012WL008117 JHADU LAL 00051 MAHB0000645 884 884 Processed 28/07/2023 211473522 JHADULAL STATE BANK OF INDIA(508548)
15 JABALPUR MP-33-006-012-003/102
(DONDA) 		1733006012NRG24040720230089812 05/07/2023 JHADU LAL 1733006012WL008117 JHADU LAL 00051 MAHB0000645 884 884 Processed 28/07/2023 211473522 JHADULAL BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-012-003/104
(DONDA) 		1733006012NRG24040720230089830 05/07/2023 PRAKASH 1733006012WL008118 PRAKASH 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 PRAKASH STATE BANK OF INDIA(508548)
17 JABALPUR MP-33-006-012-003/104
(DONDA) 		1733006012NRG24040720230089829 05/07/2023 PRAKASH 1733006012WL008118 PRAKASH 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 PRAKASH STATE BANK OF INDIA(508548)
18 JABALPUR MP-33-006-012-003/106
(DONDA) 		1733006012NRG24040720230089831 05/07/2023 RAMJI 1733006012WL008118 RAMJI 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 RAMJI STATE BANK OF INDIA(508548)
19 JABALPUR MP-33-006-012-003/112
(DONDA) 		1733006012NRG24040720230089834 05/07/2023 JAGDISH 1733006012WL008118 JAGDISH 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 JAGDISH BANK OF BARODA(606985)
20 JABALPUR MP-33-006-012-003/112
(DONDA) 		1733006012NRG24040720230089833 05/07/2023 JAGDISH 1733006012WL008118 JAGDISH 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 JAGDISH BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-012-003/113
(DONDA) 		1733006012NRG24040720230089815 05/07/2023 TEJ SINGH 1733006012WL008117 TEJ SINGH 00051 MAHB0000645 884 884 Processed 28/07/2023 211473522 TEJSINGH STATE BANK OF INDIA(508548)
22 JABALPUR MP-33-006-012-003/113
(DONDA) 		1733006012NRG24040720230089814 05/07/2023 TEJ SINGH 1733006012WL008117 TEJ SINGH 00051 MAHB0000645 884 884 Processed 28/07/2023 211473522 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 JABALPUR MP-33-006-012-003/116
(DONDA) 		1733006012NRG24040720230089836 05/07/2023 MANIRAM 1733006012WL008118 MANIRAM 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 MANIRAM BANK OF BARODA(606985)
24 JABALPUR MP-33-006-012-003/116
(DONDA) 		1733006012NRG24040720230089835 05/07/2023 MANIRAM 1733006012WL008118 MANIRAM 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 MANIRAM BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-012-003/118
(DONDA) 		1733006012NRG24040720230089837 05/07/2023 SAROJ 1733006012WL008118 SAROJ 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 SAROJ BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-012-003/120-A
(DONDA) 		1733006012NRG24040720230089838 05/07/2023 HEMSINGH 1733006012WL008118 HEMSINGH 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 HEMSINGH BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-012-003/120-A
(DONDA) 		1733006012NRG24040720230089839 05/07/2023 Rubiya 1733006012WL008118 Rubiya 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 Rubiya BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-012-003/125-B
(DONDA) 		1733006012NRG24040720230089840 05/07/2023 neha 1733006012WL008118 neha 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 neha STATE BANK OF INDIA(508548)
29 JABALPUR MP-33-006-012-003/127
(DONDA) 		1733006012NRG24040720230089841 05/07/2023 KALLU RAM 1733006012WL008118 KALLU RAM 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 KALLURAM STATE BANK OF INDIA(508548)
30 JABALPUR MP-33-006-012-003/127-A
(DONDA) 		1733006012NRG24040720230089843 05/07/2023 NOKHE 1733006012WL008118 NOKHE 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 NOKHE STATE BANK OF INDIA(508548)
31 JABALPUR MP-33-006-012-003/127-A
(DONDA) 		1733006012NRG24040720230089842 05/07/2023 NOKHE 1733006012WL008118 NOKHE 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 NOKHE NARMADA JHABUA GRAMIN BANK(508515)
32 JABALPUR MP-33-006-012-003/134
(DONDA) 		1733006012NRG24040720230089844 05/07/2023 GULLU BAI 1733006012WL008118 GULLU BAI 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 GULLUBAI BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-012-003/138
(DONDA) 		1733006012NRG24040720230089846 05/07/2023 JAGAT SINGH 1733006012WL008118 JAGAT SINGH 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 JAGATSINGH STATE BANK OF INDIA(508548)
34 JABALPUR MP-33-006-012-003/138
(DONDA) 		1733006012NRG24040720230089845 05/07/2023 JAGAT SINGH 1733006012WL008118 JAGAT SINGH 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 JAGATSINGH STATE BANK OF INDIA(508548)
35 JABALPUR MP-33-006-012-003/19
(DONDA) 		1733006012NRG24040720230089848 05/07/2023 RAMPHAL 1733006012WL008118 RAMPHAL 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 RAMPHAL STATE BANK OF INDIA(508548)
36 JABALPUR MP-33-006-012-003/19
(DONDA) 		1733006012NRG24040720230089847 05/07/2023 RAMPHAL 1733006012WL008118 RAMPHAL 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 RAMPHAL BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-012-003/214
(DONDA) 		1733006012NRG24040720230089853 05/07/2023 Gulvansha MARKAM 1733006012WL008118 Gulvansha MARKAM 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 GulvanshaMARKAM STATE BANK OF INDIA(508548)
38 JABALPUR MP-33-006-012-003/22
(DONDA) 		1733006012NRG24040720230089856 05/07/2023 GALISHING 1733006012WL008118 GALISHING 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 GALISHING BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-012-003/22
(DONDA) 		1733006012NRG24040720230089855 05/07/2023 SUKHARAM 1733006012WL008118 SUKHARAM 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 SUKHARAM BANK OF BARODA(606985)
40 JABALPUR MP-33-006-012-003/22
(DONDA) 		1733006012NRG24040720230089854 05/07/2023 SUKHARAM 1733006012WL008118 SUKHARAM 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
41 JABALPUR MP-33-006-012-003/25-A
(DONDA) 		1733006012NRG24040720230089858 05/07/2023 NANDLAL 1733006012WL008118 NANDLAL 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
42 JABALPUR MP-33-006-012-003/25-A
(DONDA) 		1733006012NRG24040720230089857 05/07/2023 NANDLAL 1733006012WL008118 NANDLAL 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 NANDLAL BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-012-003/26-A
(DONDA) 		1733006012NRG24040720230089821 05/07/2023 CHANDRAM 1733006012WL008117 CHANDRAM 00051 MAHB0000645 884 884 Processed 28/07/2023 211473522 CHANDRAM NARMADA JHABUA GRAMIN BANK(508515)
44 JABALPUR MP-33-006-012-003/26-A
(DONDA) 		1733006012NRG24040720230089820 05/07/2023 CHANDRAM 1733006012WL008117 CHANDRAM 00051 MAHB0000645 884 884 Processed 28/07/2023 211473522 CHANDRAM NARMADA JHABUA GRAMIN BANK(508515)
45 JABALPUR MP-33-006-012-003/31
(DONDA) 		1733006012NRG24040720230089822 05/07/2023 RAMSWAROOP 1733006012WL008117 RAMSWAROOP 00051 MAHB0000645 884 884 Processed 28/07/2023 211473522 RAMSWAROOP BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-012-003/33
(DONDA) 		1733006012NRG24040720230089860 05/07/2023 RAM KISHAN 1733006012WL008118 RAM KISHAN 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 RAMKISHAN STATE BANK OF INDIA(508548)
47 JABALPUR MP-33-006-012-003/33
(DONDA) 		1733006012NRG24040720230089859 05/07/2023 RAM KISHAN 1733006012WL008118 RAM KISHAN 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 RAMKISHAN BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-012-003/34
(DONDA) 		1733006012NRG24040720230089862 05/07/2023 LEKHRAM 1733006012WL008118 LEKHRAM 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 LEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
49 JABALPUR MP-33-006-012-003/34
(DONDA) 		1733006012NRG24040720230089861 05/07/2023 LEKHRAM 1733006012WL008118 LEKHRAM 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 LEKHRAM BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-012-003/42
(DONDA) 		1733006012NRG24040720230089864 05/07/2023 ATTHU 1733006012WL008118 ATTHU 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 ATTHU STATE BANK OF INDIA(508548)
51 JABALPUR MP-33-006-012-003/42
(DONDA) 		1733006012NRG24040720230089863 05/07/2023 ATTHU 1733006012WL008118 ATTHU 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 ATTHU BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-012-003/45
(DONDA) 		1733006012NRG24040720230089866 05/07/2023 SUMANTRI 1733006012WL008118 SUMANTRI 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 SUMANTRI BANK OF BARODA(606985)
53 JABALPUR MP-33-006-012-003/48
(DONDA) 		1733006012NRG24040720230089868 05/07/2023 NARAYAN 1733006012WL008118 NARAYAN 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 NARAYAN STATE BANK OF INDIA(508548)
54 JABALPUR MP-33-006-012-003/48
(DONDA) 		1733006012NRG24040720230089867 05/07/2023 NARAYAN 1733006012WL008118 NARAYAN 00051 MAHB0000645 663 663 Rejected 28/07/2023 211473522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JABALPUR MP-33-006-012-003/54
(DONDA) 		1733006012NRG24040720230089870 05/07/2023 JANVATI 1733006012WL008118 JANVATI 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 JANVATI STATE BANK OF INDIA(508548)
56 JABALPUR MP-33-006-012-003/54
(DONDA) 		1733006012NRG24040720230089869 05/07/2023 JANVATI 1733006012WL008118 JANVATI 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 JANVATI BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-012-003/6
(DONDA) 		1733006012NRG24040720230089873 05/07/2023 CHETRAM 1733006012WL008118 CHETRAM 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 CHETRAM FINCARE SMALL FINANCE BANK LTD(608304)
58 JABALPUR MP-33-006-012-003/6
(DONDA) 		1733006012NRG24040720230089872 05/07/2023 CHETRAM 1733006012WL008118 CHETRAM 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 CHETRAM BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-012-003/67
(DONDA) 		1733006012NRG24040720230089875 05/07/2023 MURARI 1733006012WL008118 MURARI 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 MURARI STATE BANK OF INDIA(508548)
60 JABALPUR MP-33-006-012-003/71
(DONDA) 		1733006012NRG24040720230089876 05/07/2023 SANTOSH 1733006012WL008118 SANTOSH 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 SANTOSH BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-012-003/83
(DONDA) 		1733006012NRG24040720230089878 05/07/2023 RAMNATH 1733006012WL008118 RAMNATH 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 RAMNATH BANK OF BARODA(606985)
62 JABALPUR MP-33-006-012-003/83
(DONDA) 		1733006012NRG24040720230089877 05/07/2023 RAMNATH 1733006012WL008118 RAMNATH 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 RAMNATH BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-012-003/89
(DONDA) 		1733006012NRG24040720230089881 05/07/2023 SHYAM 1733006012WL008118 SHYAM 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 SHYAM BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-012-003/92
(DONDA) 		1733006012NRG24040720230089823 05/07/2023 CHUNNU LAL 1733006012WL008117 CHUNNU LAL 00051 MAHB0000645 884 884 Processed 28/07/2023 211473522 CHUNNULAL BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-012-003/93-A
(DONDA) 		1733006012NRG24040720230089825 05/07/2023 TULSHI RAM 1733006012WL008117 TULSHI RAM 00051 MAHB0000645 884 884 Processed 28/07/2023 211473522 TULSHIRAM BANK OF BARODA(606985)
66 JABALPUR MP-33-006-012-003/93-A
(DONDA) 		1733006012NRG24040720230089824 05/07/2023 TULSHI RAM 1733006012WL008117 TULSHI RAM 00051 MAHB0000645 884 884 Processed 28/07/2023 211473522 TULSHIRAM IDFC BANK LIMITED(608117)
67 JABALPUR MP-33-006-012-003/96
(DONDA) 		1733006012NRG24040720230089882 05/07/2023 RAJA 1733006012WL008118 RAJA 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 RAJA INDUSIND BANK(607189)
68 JABALPUR MP-33-006-012-003/98
(DONDA) 		1733006012NRG24040720230089886 05/07/2023 SUMMAT 1733006012WL008118 SUMMAT 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 SUMMAT STATE BANK OF INDIA(508548)
69 JABALPUR MP-33-006-012-003/98
(DONDA) 		1733006012NRG24040720230089885 05/07/2023 SUMMAT 1733006012WL008118 SUMMAT 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 SUMMAT BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-015-001/208
(GHATPIPARIYA) 		1733006015NRG24040720230090408 05/07/2023 SAMMU LAL 1733006015WL008158 SAMMU LAL 00051 MAHB0000645 1547 1547 Processed 28/07/2023 211473522 SAMMULAL BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-015-001/208
(GHATPIPARIYA) 		1733006015NRG24040720230090407 05/07/2023 SAMMU LAL 1733006015WL008158 SAMMU LAL 00051 MAHB0000645 1547 1547 Processed 28/07/2023 211473522 SAMMULAL BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-015-001/44
(GHATPIPARIYA) 		1733006015NRG24040720230090409 05/07/2023 CHHOTE 1733006015WL008158 CHHOTE 00051 MAHB0000645 1547 1547 Processed 28/07/2023 211473522 CHHOTE BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-015-001/60
(GHATPIPARIYA) 		1733006015NRG24040720230090412 05/07/2023 SUGANDHI 1733006015WL008158 SUGANDHI 00051 MAHB0000645 1547 1547 Processed 28/07/2023 211473522 SUGANDHI BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-015-001/60
(GHATPIPARIYA) 		1733006015NRG24040720230090411 05/07/2023 SUNDAR 1733006015WL008158 SUNDAR 00051 MAHB0000645 1547 1547 Processed 28/07/2023 211473522 SUNDAR STATE BANK OF INDIA(508548)
75 JABALPUR MP-33-006-037-001/155-C
(HARAI) 		1733006000NRG24050720230091832 05/07/2023 panchu yadav 1733006WL008293 panchu yadav 00051 MAHB0000645 442 442 Processed 28/07/2023 211473522 panchuyadav BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-037-001/155-C
(HARAI) 		1733006000NRG24050720230091833 05/07/2023 priti yadav 1733006WL008293 priti yadav 00051 MAHB0000645 442 442 Processed 28/07/2023 211473522 pritiyadav BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-037-001/18
(HARAI) 		1733006000NRG24050720230091835 05/07/2023 RAMLAL BASOR 1733006WL008293 RAMLAL BASOR 00051 MAHB0000645 442 442 Processed 28/07/2023 211473522 RAMLALBASOR STATE BANK OF INDIA(508548)
78 JABALPUR MP-33-006-037-001/18
(HARAI) 		1733006000NRG24050720230091834 05/07/2023 RAMLAL BASOR 1733006WL008293 RAMLAL BASOR 00051 MAHB0000645 442 442 Processed 28/07/2023 211473522 RAMLALBASOR BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-037-001/73-A
(HARAI) 		1733006000NRG24050720230091840 05/07/2023 Anita patel 1733006WL008293 Anita patel 00051 MAHB0000645 442 442 Processed 28/07/2023 211473522 Anitapatel BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-037-001/73-A
(HARAI) 		1733006000NRG24050720230091839 05/07/2023 vijay jagdish patel 1733006WL008293 vijay jagdish patel 00051 MAHB0000645 442 442 Processed 28/07/2023 211473522 vijayjagdishpatel BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-037-002/142
(HARAI) 		1733006000NRG24050720230091842 05/07/2023 MAHNT SING 1733006WL008293 MAHNT SING 00051 MAHB0000645 1105 1105 Processed 28/07/2023 211473522 MAHNTSING BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-037-002/18
(HARAI) 		1733006000NRG24050720230091845 05/07/2023 LAXMAN 1733006WL008293 LAXMAN 00051 MAHB0000645 442 442 Processed 28/07/2023 211473522 LAXMAN BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-037-002/24-A
(HARAI) 		1733006000NRG24050720230091846 05/07/2023 chhoti bai 1733006WL008293 chhoti bai 00051 MAHB0000645 1105 1105 Processed 28/07/2023 211473522 chhotibai CANARA BANK(508532)
84 JABALPUR MP-33-006-037-002/58
(HARAI) 		1733006000NRG24050720230091850 05/07/2023 shiva ji 1733006WL008293 shiva ji 00051 MAHB0000645 1105 1105 Processed 28/07/2023 211473522 shivaji NARMADA JHABUA GRAMIN BANK(508515)
85 JABALPUR MP-33-006-037-002/64
(HARAI) 		1733006000NRG24050720230091851 05/07/2023 Chotelal 1733006WL008293 Chotelal 00051 MAHB0000645 1105 1105 Processed 28/07/2023 211473522 Chotelal BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-038-001/173
(NIGRI) 		1733006000NRG24050720230091359 05/07/2023 Guddu 1733006WL008254 Guddu 00051 MAHB0000645 884 884 Processed 29/07/2023 211473522 Guddu FINO PAYMENTS BANK LTD(608001)
87 JABALPUR MP-33-006-038-001/267
(NIGRI) 		1733006000NRG24050720230091360 05/07/2023 Gend Lal 1733006WL008254 Gend Lal 00051 MAHB0000645 221 221 Processed 28/07/2023 211473522 GendLal STATE BANK OF INDIA(508548)
88 JABALPUR MP-33-006-038-001/292
(NIGRI) 		1733006000NRG24050720230091361 05/07/2023 Bissi 1733006WL008254 Bissi 00051 MAHB0000645 221 221 Processed 30/07/2023 211473522 Bissi INDIA POST PAYMENTS BANK LIMITED(508528)
89 JABALPUR MP-33-006-038-001/310-A
(NIGRI) 		1733006000NRG24050720230091365 05/07/2023 Vijay kumar 1733006WL008254 Vijay kumar 00051 MAHB0000645 221 221 Processed 28/07/2023 211473522 Vijaykumar STATE BANK OF INDIA(508548)
90 JABALPUR MP-33-006-048-001/12
(TIKHARI) 		1733006000NRG24050720230091571 05/07/2023 guddi 1733006WL008270 guddi 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 guddi BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-048-001/12
(TIKHARI) 		1733006000NRG24050720230091572 05/07/2023 Santosh yadav 1733006WL008270 Santosh yadav 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 Santoshyadav STATE BANK OF INDIA(508548)
92 JABALPUR MP-33-006-048-002/62
(TIKHARI) 		1733006000NRG24050720230091575 05/07/2023 DEVI SING 1733006WL008270 DEVI SING 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 DEVISING BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-048-002/62
(TIKHARI) 		1733006000NRG24050720230091573 05/07/2023 DEVI SING 1733006WL008270 DEVI SING 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 DEVISING BANK OF MAHARASHTRA(607387)
94 JABALPUR MP-33-006-048-004/25-D
(TIKHARI) 		1733006000NRG24050720230091577 05/07/2023 Visarti bai 1733006WL008270 Visarti bai 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 Visartibai BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-048-004/31
(TIKHARI) 		1733006000NRG24050720230091578 05/07/2023 rukma bai 1733006WL008270 rukma bai 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 rukmabai BANK OF MAHARASHTRA(607387)
96 JABALPUR MP-33-006-048-004/31
(TIKHARI) 		1733006000NRG24050720230091579 05/07/2023 tiwari lal 1733006WL008270 tiwari lal 00051 MAHB0000645 663 663 Processed 28/07/2023 211473522 tiwarilal STATE BANK OF INDIA(508548)
97 JABALPUR MP-33-006-048-004/51
(TIKHARI) 		1733006000NRG24050720230091581 05/07/2023 SANTO 1733006WL008270 SANTO 00051 MAHB0000645 221 221 Processed 28/07/2023 211473522 SANTO BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-048-004/8
(TIKHARI) 		1733006000NRG24050720230091583 05/07/2023 KALIYA BAI 1733006WL008270 KALIYA BAI 00051 MAHB0000645 221 221 Processed 28/07/2023 211473522 KALIYABAI BANK OF MAHARASHTRA(607387)
99 JABALPUR MP-33-006-048-004/91
(TIKHARI) 		1733006000NRG24050720230091585 05/07/2023 VINOD PATEL 1733006WL008270 VINOD PATEL 00051 MAHB0000645 221 221 Processed 28/07/2023 211473522 VINODPATEL STATE BANK OF INDIA(508548)
100 JABALPUR MP-33-006-048-004/91
(TIKHARI) 		1733006000NRG24050720230091584 05/07/2023 VINOD PATEL 1733006WL008270 VINOD PATEL 00051 MAHB0000645 221 221 Processed 28/07/2023 211473522 VINODPATEL BANK OF MAHARASHTRA(607387)
SubTotal 67626 67626
101 JABALPUR MP-33-006-018-002/113
(PIPARIYA RAIPURA) 		1733006018NRG24040720230090489 05/07/2023 HEM SINGH LODHI 1733006018WL008180 HEM SINGH LODHI 00051 MAHB0000696 3315 3315 Processed 28/07/2023 211473522 HEMSINGHLODHI BANK OF MAHARASHTRA(607387)
102 JABALPUR MP-33-006-018-002/145
(PIPARIYA RAIPURA) 		1733006018NRG24040720230090478 05/07/2023 ghansu 1733006018WL008174 ghansu 00051 MAHB0000696 3315 3315 Processed 28/07/2023 211473522 ghansu BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-018-002/145-A
(PIPARIYA RAIPURA) 		1733006018NRG24040720230090479 05/07/2023 Bhukhal patel 1733006018WL008174 Bhukhal patel 00051 MAHB0000696 3315 3315 Processed 28/07/2023 211473522 Bhukhalpatel BANK OF MAHARASHTRA(607387)
104 JABALPUR MP-33-006-018-002/266
(PIPARIYA RAIPURA) 		1733006018NRG24040720230090485 05/07/2023 JAIVINDR 1733006018WL008178 JAIVINDR 00051 MAHB0000696 3315 3315 Processed 28/07/2023 211473522 JAIVINDR BANK OF MAHARASHTRA(607387)
105 JABALPUR MP-33-006-018-002/323
(PIPARIYA RAIPURA) 		1733006018NRG24040720230090474 05/07/2023 Rekha bai 1733006018WL008172 Rekha bai 00051 MAHB0000696 3165 3165 Processed 28/07/2023 211473522 Rekhabai BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-018-002/420
(PIPARIYA RAIPURA) 		1733006018NRG24040720230090440 05/07/2023 Manisha bai 1733006018WL008166 Manisha bai 00051 MAHB0000696 3315 3315 Processed 28/07/2023 211473522 Manishabai BANK OF MAHARASHTRA(607387)
107 JABALPUR MP-33-006-018-002/43
(PIPARIYA RAIPURA) 		1733006018NRG24040720230090483 05/07/2023 VIMLA BAI 1733006018WL008177 VIMLA BAI 00051 MAHB0000696 3315 3315 Processed 28/07/2023 211473522 VIMLABAI BANK OF MAHARASHTRA(607387)
108 JABALPUR MP-33-006-018-002/49-A
(PIPARIYA RAIPURA) 		1733006018NRG24040720230090439 05/07/2023 SURENDRA 1733006018WL008165 SURENDRA 00051 MAHB0000696 2700 2700 Processed 28/07/2023 211473522 SURENDRA BANK OF BARODA(606985)
109 JABALPUR MP-33-006-018-002/79-A
(PIPARIYA RAIPURA) 		1733006018NRG24040720230090480 05/07/2023 RAM PRESHAD 1733006018WL008175 RAM PRESHAD 00051 MAHB0000696 3315 3315 Processed 28/07/2023 211473522 RAMPRESHAD BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-018-003/203
(PIPARIYA RAIPURA) 		1733006018NRG24040720230090477 05/07/2023 Archna sahu 1733006018WL008173 Archna sahu 00051 MAHB0000696 3315 3315 Processed 28/07/2023 211473522 Archnasahu BANK OF MAHARASHTRA(607387)
111 JABALPUR MP-33-006-018-003/40-A
(PIPARIYA RAIPURA) 		1733006018NRG24040720230090487 05/07/2023 RAJESH 1733006018WL008178 RAJESH 00051 MAHB0000696 2850 2850 Processed 28/07/2023 211473522 RAJESH BANK OF MAHARASHTRA(607387)
112 JABALPUR MP-33-006-018-003/58
(PIPARIYA RAIPURA) 		1733006018NRG24040720230090488 05/07/2023 GUNNU LAL CHAMAR 1733006018WL008179 GUNNU LAL CHAMAR 00051 MAHB0000696 3315 3315 Processed 28/07/2023 211473522 GUNNULALCHAMAR BANK OF MAHARASHTRA(607387)
113 JABALPUR MP-33-006-018-003/59-E
(PIPARIYA RAIPURA) 		1733006018NRG24040720230090491 05/07/2023 RANGULAL 1733006018WL008181 RANGULAL 00051 MAHB0000696 3060 3060 Processed 28/07/2023 211473522 RANGULAL BANK OF MAHARASHTRA(607387)
114 JABALPUR MP-33-006-022-001/105
(MANGELA) 		1733006022NRG24040720230089928 05/07/2023 MULLA BAI 1733006022WL008128 MULLA BAI 00051 MAHB0000696 15 15 Processed 28/07/2023 211473522 MULLABAI AIRTEL PAYMENTS BANK LIMITED(990288)
115 JABALPUR MP-33-006-022-001/164
(MANGELA) 		1733006022NRG24040720230089930 05/07/2023 MUNNA LAL 1733006022WL008128 MUNNA LAL 00051 MAHB0000696 15 15 Processed 28/07/2023 211473522 MUNNALAL BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-022-001/164-A
(MANGELA) 		1733006022NRG24040720230089931 05/07/2023 seetaram 1733006022WL008128 seetaram 00051 MAHB0000696 15 15 Processed 28/07/2023 211473522 seetaram BANK OF MAHARASHTRA(607387)
117 JABALPUR MP-33-006-022-001/164-A
(MANGELA) 		1733006022NRG24040720230089932 05/07/2023 seetaram 1733006022WL008128 seetaram 00051 MAHB0000696 15 15 Processed 28/07/2023 211473522 seetaram BANK OF MAHARASHTRA(607387)
118 JABALPUR MP-33-006-022-001/166
(MANGELA) 		1733006022NRG24040720230089934 05/07/2023 Rekha 1733006022WL008128 Rekha 00051 MAHB0000696 5 5 Processed 28/07/2023 211473522 Rekha BANK OF MAHARASHTRA(607387)
119 JABALPUR MP-33-006-022-001/166
(MANGELA) 		1733006022NRG24040720230089933 05/07/2023 SARAD KUMAR 1733006022WL008128 SARAD KUMAR 00051 MAHB0000696 5 5 Processed 28/07/2023 211473522 SARADKUMAR BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-022-001/200
(MANGELA) 		1733006022NRG24040720230089935 05/07/2023 sushil 1733006022WL008128 sushil 00051 MAHB0000696 15 15 Processed 28/07/2023 211473522 sushil BANK OF MAHARASHTRA(607387)
121 JABALPUR MP-33-006-022-001/21
(MANGELA) 		1733006022NRG24040720230089937 05/07/2023 DWARAKA SINGH 1733006022WL008128 DWARAKA SINGH 00051 MAHB0000696 5 5 Processed 28/07/2023 211473522 DWARAKASINGH INDUSIND BANK(607189)
122 JABALPUR MP-33-006-022-001/30-B
(MANGELA) 		1733006022NRG24040720230089940 05/07/2023 Jyotsna 1733006022WL008128 Jyotsna 00051 MAHB0000696 15 15 Processed 28/07/2023 211473522 Jyotsna INDUSIND BANK(607189)
123 JABALPUR MP-33-006-022-001/46-A
(MANGELA) 		1733006022NRG24040720230089941 05/07/2023 anita rajput 1733006022WL008128 anita rajput 00051 MAHB0000696 15 15 Rejected 28/07/2023 211473522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 JABALPUR MP-33-006-022-001/50-A
(MANGELA) 		1733006022NRG24040720230089942 05/07/2023 RAM KUMAR 1733006022WL008128 RAM KUMAR 00051 MAHB0000696 15 15 Processed 28/07/2023 211473522 RAMKUMAR BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-022-001/89-A
(MANGELA) 		1733006022NRG24040720230089943 05/07/2023 dharmendra singh 1733006022WL008128 dharmendra singh 00051 MAHB0000696 15 15 Processed 28/07/2023 211473522 dharmendrasingh BANK OF MAHARASHTRA(607387)
126 JABALPUR MP-33-006-022-001/89-D
(MANGELA) 		1733006022NRG24040720230089944 05/07/2023 sarad kumar 1733006022WL008128 sarad kumar 00051 MAHB0000696 15 15 Processed 28/07/2023 211473522 saradkumar BANK OF MAHARASHTRA(607387)
127 JABALPUR MP-33-006-022-001/94-A
(MANGELA) 		1733006022NRG24040720230089945 05/07/2023 SHIVCHARAN 1733006022WL008128 SHIVCHARAN 00051 MAHB0000696 5 5 Processed 28/07/2023 211473522 SHIVCHARAN BANK OF MAHARASHTRA(607387)
128 JABALPUR MP-33-006-022-001/97-A
(MANGELA) 		1733006022NRG24040720230089947 05/07/2023 Rooplal 1733006022WL008128 Rooplal 00051 MAHB0000696 15 15 Processed 28/07/2023 211473522 Rooplal BANK OF MAHARASHTRA(607387)
129 JABALPUR MP-33-006-022-001/97-A
(MANGELA) 		1733006022NRG24040720230089946 05/07/2023 SARJU LAL 1733006022WL008128 SARJU LAL 00051 MAHB0000696 15 15 Processed 28/07/2023 211473522 SARJULAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41810 41810
130 JABALPUR MP-33-006-065-001/355-B
(BAMHNI (BARELA)) 		1733006065NRG24040720230090230 05/07/2023 SANDEEP JHARIYA 1733006065WL008148 SANDEEP JHARIYA 00051 MAHB0000775 3060 3060 Processed 28/07/2023 211473522 SANDEEPJHARIYA BANK OF MAHARASHTRA(607387)
131 JABALPUR MP-33-006-065-001/382
(BAMHNI (BARELA)) 		1733006065NRG24040720230090244 05/07/2023 DINESH SAHU 1733006065WL008152 DINESH SAHU 00051 MAHB0000775 3060 3060 Processed 28/07/2023 211473522 DINESHSAHU BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-070-001/221
(PAHADIKHEDA) 		1733006070NRG24030720230087940 05/07/2023 MALTI 1733006070WL007953 MALTI 00051 MAHB0000775 1200 1200 Processed 28/07/2023 211473522 MALTI BANK OF MAHARASHTRA(607387)
133 JABALPUR MP-33-006-070-001/265
(PAHADIKHEDA) 		1733006070NRG24030720230087942 05/07/2023 VIMLA BAI 1733006070WL007955 VIMLA BAI 00051 MAHB0000775 1200 1200 Processed 28/07/2023 211473522 VIMLABAI BANK OF MAHARASHTRA(607387)
134 JABALPUR MP-33-006-070-001/72
(PAHADIKHEDA) 		1733006070NRG24030720230087943 05/07/2023 Suman bai 1733006070WL007955 Suman bai 00051 MAHB0000775 1200 1200 Processed 28/07/2023 211473522 Sumanbai BANK OF MAHARASHTRA(607387)
135 JABALPUR MP-33-006-074-001/103
(PARATLA) 		1733006000NRG24050720230091599 05/07/2023 sanosh kumar 1733006WL008274 sanosh kumar 00051 MAHB0000775 884 884 Processed 28/07/2023 211473522 sanoshkumar BANK OF MAHARASHTRA(607387)
136 JABALPUR MP-33-006-074-001/112
(PARATLA) 		1733006000NRG24050720230091600 05/07/2023 Gudda lal 1733006WL008274 Gudda lal 00051 MAHB0000775 1105 1105 Processed 28/07/2023 211473522 Guddalal BANK OF MAHARASHTRA(607387)
137 JABALPUR MP-33-006-074-001/116
(PARATLA) 		1733006000NRG24050720230091602 05/07/2023 Dulee chand 1733006WL008274 Dulee chand 00051 MAHB0000775 1105 1105 Processed 28/07/2023 211473522 Duleechand CENTRAL BANK OF INDIA(607115)
138 JABALPUR MP-33-006-074-001/116
(PARATLA) 		1733006000NRG24050720230091601 05/07/2023 Dulee chand 1733006WL008274 Dulee chand 00051 MAHB0000775 1105 1105 Processed 28/07/2023 211473522 Duleechand BANK OF MAHARASHTRA(607387)
139 JABALPUR MP-33-006-074-001/161
(PARATLA) 		1733006074NRG24040720230090083 05/07/2023 Ganga ram patel 1733006074WL008139 Ganga ram patel 00051 MAHB0000775 1105 1105 Processed 28/07/2023 211473522 Gangarampatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
140 JABALPUR MP-33-006-074-001/180
(PARATLA) 		1733006000NRG24050720230091607 05/07/2023 Narayan Lodhi 1733006WL008274 Narayan Lodhi 00051 MAHB0000775 1105 1105 Processed 28/07/2023 211473522 NarayanLodhi BANK OF MAHARASHTRA(607387)
141 JABALPUR MP-33-006-074-001/234
(PARATLA) 		1733006000NRG24050720230091610 05/07/2023 Narottam lodhi 1733006WL008274 Narottam lodhi 00051 MAHB0000775 1105 1105 Processed 28/07/2023 211473522 Narottamlodhi BANK OF MAHARASHTRA(607387)
142 JABALPUR MP-33-006-074-001/234
(PARATLA) 		1733006000NRG24050720230091609 05/07/2023 Narottam lodhi 1733006WL008274 Narottam lodhi 00051 MAHB0000775 1105 1105 Processed 28/07/2023 211473522 Narottamlodhi BANK OF MAHARASHTRA(607387)
143 JABALPUR MP-33-006-074-001/256
(PARATLA) 		1733006000NRG24050720230091611 05/07/2023 Shivratan patel 1733006WL008274 Shivratan patel 00051 MAHB0000775 442 442 Processed 28/07/2023 211473522 Shivratanpatel BANK OF MAHARASHTRA(607387)
144 JABALPUR MP-33-006-074-001/260-A
(PARATLA) 		1733006000NRG24050720230091613 05/07/2023 prabha bai lodhi 1733006WL008274 prabha bai lodhi 00051 MAHB0000775 1105 1105 Processed 28/07/2023 211473522 prabhabailodhi BANK OF MAHARASHTRA(607387)
145 JABALPUR MP-33-006-074-001/260-A
(PARATLA) 		1733006000NRG24050720230091612 05/07/2023 sushilkumar lodhi 1733006WL008274 sushilkumar lodhi 00051 MAHB0000775 1105 1105 Processed 28/07/2023 211473522 sushilkumarlodhi BANK OF MAHARASHTRA(607387)
146 JABALPUR MP-33-006-074-001/277
(PARATLA) 		1733006000NRG24050720230091614 05/07/2023 rammilan patel 1733006WL008274 rammilan patel 00051 MAHB0000775 1105 1105 Processed 28/07/2023 211473522 rammilanpatel BANK OF MAHARASHTRA(607387)
147 JABALPUR MP-33-006-074-001/289
(PARATLA) 		1733006074NRG24040720230090084 05/07/2023 Summi bai 1733006074WL008139 Summi bai 00051 MAHB0000775 1105 1105 Processed 28/07/2023 211473522 Summibai IDBI BANK(607095)
148 JABALPUR MP-33-006-074-001/297
(PARATLA) 		1733006074NRG24040720230090086 05/07/2023 PRADUMN LODHI 1733006074WL008139 PRADUMN LODHI 00051 MAHB0000775 1105 1105 Processed 28/07/2023 211473522 PRADUMNLODHI BANK OF MAHARASHTRA(607387)
149 JABALPUR MP-33-006-074-001/305
(PARATLA) 		1733006000NRG24050720230091615 05/07/2023 Punnu lodhi 1733006WL008274 Punnu lodhi 00051 MAHB0000775 1105 1105 Processed 28/07/2023 211473522 Punnulodhi BANK OF MAHARASHTRA(607387)
150 JABALPUR MP-33-006-074-001/413
(PARATLA) 		1733006074NRG24040720230090091 05/07/2023 Kusuma bai 1733006074WL008139 Kusuma bai 00051 MAHB0000775 1105 1105 Processed 28/07/2023 211473522 Kusumabai BANK OF MAHARASHTRA(607387)
151 JABALPUR MP-33-006-074-001/997-A
(PARATLA) 		1733006074NRG24040720230090098 05/07/2023 RAMSHANKAR KUMAR 1733006074WL008139 RAMSHANKAR KUMAR 00051 MAHB0000775 663 663 Processed 28/07/2023 211473522 RAMSHANKARKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 27179 27179
152 JABALPUR MP-33-006-037-001/24
(HARAI) 		1733006000NRG24050720230091838 05/07/2023 SURESH VANSHKAR 1733006WL008293 SURESH VANSHKAR 00051 MAHB0001515 442 442 Processed 28/07/2023 211473522 SURESHVANSHKAR STATE BANK OF INDIA(508548)
153 JABALPUR MP-33-006-037-001/24
(HARAI) 		1733006000NRG24050720230091837 05/07/2023 SURESH VANSHKAR 1733006WL008293 SURESH VANSHKAR 00051 MAHB0001515 442 442 Processed 28/07/2023 211473522 SURESHVANSHKAR BANK OF MAHARASHTRA(607387)
SubTotal 884 884
154 JABALPUR MP-33-006-036-002/117-A
(SAGDA) 		1733006000NRG24050720230091332 05/07/2023 SANDHYA YADAV 1733006WL008249 SANDHYA YADAV 00051 MAHB0001567 884 884 Processed 28/07/2023 211473522 SANDHYAYADAV BANK OF MAHARASHTRA(607387)
155 JABALPUR MP-33-006-036-002/344
(SAGDA) 		1733006000NRG24050720230091335 05/07/2023 BALIRAM YADAV 1733006WL008249 BALIRAM YADAV 00051 MAHB0001567 884 884 Processed 28/07/2023 211473522 BALIRAMYADAV BANK OF MAHARASHTRA(607387)
156 JABALPUR MP-33-006-036-003/69
(SAGDA) 		1733006000NRG24050720230091346 05/07/2023 chhote lal 1733006WL008249 chhote lal 00051 MAHB0001567 884 884 Processed 28/07/2023 211473522 chhotelal STATE BANK OF INDIA(508548)
157 JABALPUR MP-33-006-036-003/69
(SAGDA) 		1733006000NRG24050720230091345 05/07/2023 chhote lal 1733006WL008249 chhote lal 00051 MAHB0001567 884 884 Processed 28/07/2023 211473522 chhotelal BANK OF MAHARASHTRA(607387)
158 JABALPUR MP-33-006-036-003/9
(SAGDA) 		1733006000NRG24050720230091350 05/07/2023 anita bai 1733006WL008249 anita bai 00051 MAHB0001567 1105 1105 Processed 28/07/2023 211473522 anitabai BANK OF MAHARASHTRA(607387)
159 JABALPUR MP-33-006-054-002/808
(SALIWADAGAUR) 		1733006000NRG24050720230091597 05/07/2023 badal 1733006WL008273 badal 00051 MAHB0001567 750 750 Processed 28/07/2023 211473522 badal BANK OF MAHARASHTRA(607387)
SubTotal 5391 5391
160 JABALPUR MP-33-006-015-002/139-A
(GHATPIPARIYA) 		1733006015NRG24040720230090415 05/07/2023 Savkumar 1733006015WL008158 Savkumar 00089 CBIN0282854 1547 1547 Processed 28/07/2023 211473522 Savkumar BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
161 JABALPUR MP-33-006-036-003/52-B
(SAGDA) 		1733006000NRG24050720230091343 05/07/2023 SONIYA GOUND 1733006WL008249 SONIYA GOUND 00089 CBIN0284168 884 884 Processed 28/07/2023 211473522 SONIYAGOUND CENTRAL BANK OF INDIA(607115)
162 JABALPUR MP-33-006-046-001/104-C
(BARHA) 		1733006046NRG24050720230091830 05/07/2023 Shashi jhariya 1733006046WL008292 Shashi jhariya 00089 CBIN0284168 2448 2448 Processed 28/07/2023 211473522 Shashijhariya INDUSIND BANK(607189)
163 JABALPUR MP-33-006-055-001/348
(MEHAGWAN BARELA) 		1733006000NRG24050720230092009 05/07/2023 deepak 1733006WL008308 deepak 00089 CBIN0284168 884 884 Processed 28/07/2023 211473522 deepak CENTRAL BANK OF INDIA(607115)
164 JABALPUR MP-33-006-055-001/349
(MEHAGWAN BARELA) 		1733006000NRG24050720230092011 05/07/2023 PRADIP YADAV 1733006WL008308 PRADIP YADAV 00089 CBIN0284168 884 884 Processed 30/07/2023 211473522 PRADIPYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 JABALPUR MP-33-006-055-001/89
(MEHAGWAN BARELA) 		1733006000NRG24050720230092014 05/07/2023 pradeep yadav 1733006WL008308 pradeep yadav 00089 CBIN0284168 884 884 Processed 28/07/2023 211473522 pradeepyadav CENTRAL BANK OF INDIA(607115)
166 JABALPUR MP-33-006-055-001/89
(MEHAGWAN BARELA) 		1733006000NRG24050720230092015 05/07/2023 pradeep yadav 1733006WL008308 pradeep yadav 00089 CBIN0284168 884 884 Processed 28/07/2023 211473522 pradeepyadav CENTRAL BANK OF INDIA(607115)
167 JABALPUR MP-33-006-055-001/89
(MEHAGWAN BARELA) 		1733006000NRG24050720230092016 05/07/2023 PRADEEP YADAV 1733006WL008308 PRADEEP YADAV 00089 CBIN0284168 884 884 Processed 28/07/2023 211473522 PRADEEPYADAV STATE BANK OF INDIA(508548)
168 JABALPUR MP-33-006-058-001/170-A
(BALHWARA) 		1733006058NRG24050720230090687 05/07/2023 thamlesh kumAR YADAV 1733006058WL008207 thamlesh kumAR YADAV 00089 CBIN0284168 408 408 Processed 28/07/2023 211473522 thamleshkumARYADAV UCO BANK(607066)
169 JABALPUR MP-33-006-074-001/116-B
(PARATLA) 		1733006000NRG24050720230091603 05/07/2023 hari shankar patel 1733006WL008274 hari shankar patel 00089 CBIN0284168 1105 1105 Processed 28/07/2023 211473522 harishankarpatel CENTRAL BANK OF INDIA(607115)
170 JABALPUR MP-33-006-074-001/116-B
(PARATLA) 		1733006000NRG24050720230091604 05/07/2023 maheshwari bai 1733006WL008274 maheshwari bai 00089 CBIN0284168 1105 1105 Processed 28/07/2023 211473522 maheshwaribai CENTRAL BANK OF INDIA(607115)
171 JABALPUR MP-33-006-074-001/116-C
(PARATLA) 		1733006000NRG24050720230091606 05/07/2023 janki bai lodhi 1733006WL008274 janki bai lodhi 00089 CBIN0284168 1105 1105 Processed 28/07/2023 211473522 jankibailodhi CENTRAL BANK OF INDIA(607115)
172 JABALPUR MP-33-006-074-001/116-C
(PARATLA) 		1733006000NRG24050720230091605 05/07/2023 ravi shankar patel 1733006WL008274 ravi shankar patel 00089 CBIN0284168 1105 1105 Processed 28/07/2023 211473522 ravishankarpatel STATE BANK OF INDIA(508548)
173 JABALPUR MP-33-006-074-001/947-B
(PARATLA) 		1733006074NRG24040720230090092 05/07/2023 RAJEEV KUMAR 1733006074WL008139 RAJEEV KUMAR 00089 CBIN0284168 1105 1105 Processed 28/07/2023 211473522 RAJEEVKUMAR STATE BANK OF INDIA(508548)
174 JABALPUR MP-33-006-074-001/996
(PARATLA) 		1733006074NRG24040720230090095 05/07/2023 ARCHANA PATEL 1733006074WL008139 ARCHANA PATEL 00089 CBIN0284168 1105 1105 Processed 28/07/2023 211473522 ARCHANAPATEL CENTRAL BANK OF INDIA(607115)
175 JABALPUR MP-33-006-074-001/996-B
(PARATLA) 		1733006074NRG24040720230090096 05/07/2023 ANIL PATEL 1733006074WL008139 ANIL PATEL 00089 CBIN0284168 1105 1105 Processed 28/07/2023 211473522 ANILPATEL CENTRAL BANK OF INDIA(607115)
176 JABALPUR MP-33-006-074-001/996-B
(PARATLA) 		1733006074NRG24040720230090097 05/07/2023 SUMAN PATEL 1733006074WL008139 SUMAN PATEL 00089 CBIN0284168 1105 1105 Processed 28/07/2023 211473522 SUMANPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 17000 17000
177 JABALPUR MP-33-006-012-003/128-C
(DONDA) 		1733006012NRG24040720230089817 05/07/2023 Devbati Gound 1733006012WL008117 Devbati Gound 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 DevbatiGound BANK OF BARODA(606985)
178 JABALPUR MP-33-006-012-003/128-C
(DONDA) 		1733006012NRG24040720230089816 05/07/2023 Devbati Gound 1733006012WL008117 Devbati Gound 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 DevbatiGound BANK OF BARODA(606985)
179 JABALPUR MP-33-006-012-003/205
(DONDA) 		1733006012NRG24040720230089849 05/07/2023 BHAGCHAND 1733006012WL008118 BHAGCHAND 00415 SBIN0002830 663 663 Processed 28/07/2023 211473522 BHAGCHAND BANK OF BARODA(606985)
180 JABALPUR MP-33-006-012-003/213
(DONDA) 		1733006012NRG24040720230089819 05/07/2023 ghasita 1733006012WL008117 ghasita 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 ghasita BANK OF MAHARASHTRA(607387)
181 JABALPUR MP-33-006-012-003/59-B
(DONDA) 		1733006012NRG24040720230089871 05/07/2023 SHIV KUMAR 1733006012WL008118 SHIV KUMAR 00415 SBIN0002830 663 663 Processed 28/07/2023 211473522 SHIVKUMAR STATE BANK OF INDIA(508548)
182 JABALPUR MP-33-006-015-001/44
(GHATPIPARIYA) 		1733006015NRG24040720230090410 05/07/2023 MUNNI 1733006015WL008158 MUNNI 00415 SBIN0002830 1547 1547 Processed 28/07/2023 211473522 MUNNI STATE BANK OF INDIA(508548)
183 JABALPUR MP-33-006-015-002/46-E
(GHATPIPARIYA) 		1733006015NRG24040720230090419 05/07/2023 GOVIND YADAV 1733006015WL008158 GOVIND YADAV 00415 SBIN0002830 1547 1547 Processed 28/07/2023 211473522 GOVINDYADAV STATE BANK OF INDIA(508548)
184 JABALPUR MP-33-006-016-001/247-D
(BARGI) 		1733006016NRG24040720230089910 05/07/2023 LAXMAN VISHWAKARMA 1733006016WL008126 LAXMAN VISHWAKARMA 00415 SBIN0002830 3536 3536 Processed 28/07/2023 211473522 LAXMANVISHWAKARMA STATE BANK OF INDIA(508548)
185 JABALPUR MP-33-006-016-001/559-A
(BARGI) 		1733006016NRG24040720230089905 05/07/2023 cheta bai 1733006016WL008124 cheta bai 00415 SBIN0002830 2652 2652 Processed 28/07/2023 211473522 chetabai STATE BANK OF INDIA(508548)
186 JABALPUR MP-33-006-016-001/659-B
(BARGI) 		1733006016NRG24040720230089908 05/07/2023 SURAJ PRASAD SHRIPAL 1733006016WL008125 SURAJ PRASAD SHRIPAL 00415 SBIN0002830 3536 3536 Processed 28/07/2023 211473522 SURAJPRASADSHRIPAL STATE BANK OF INDIA(508548)
187 JABALPUR MP-33-006-016-001/668-D
(BARGI) 		1733006016NRG24040720230089907 05/07/2023 KANHAIYA LAL 1733006016WL008124 KANHAIYA LAL 00415 SBIN0002830 3536 3536 Processed 28/07/2023 211473522 KANHAIYALAL STATE BANK OF INDIA(508548)
188 JABALPUR MP-33-006-016-001/71
(BARGI) 		1733006016NRG24040720230089909 05/07/2023 Aani lal 1733006016WL008125 Aani lal 00415 SBIN0002830 3536 3536 Processed 28/07/2023 211473522 Aanilal NARMADA JHABUA GRAMIN BANK(508515)
189 JABALPUR MP-33-006-016-001/89-D
(BARGI) 		1733006016NRG24040720230089911 05/07/2023 SITARA BEE 1733006016WL008126 SITARA BEE 00415 SBIN0002830 3536 3536 Processed 28/07/2023 211473522 SITARABEE STATE BANK OF INDIA(508548)
190 JABALPUR MP-33-006-018-003/203
(PIPARIYA RAIPURA) 		1733006018NRG24040720230090476 05/07/2023 Akhlesh Kumar sahu 1733006018WL008173 Akhlesh Kumar sahu 00415 SBIN0002830 3094 3094 Processed 28/07/2023 211473522 AkhleshKumarsahu STATE BANK OF INDIA(508548)
191 JABALPUR MP-33-006-021-001/114-A
(RENGAJHORI) 		1733006000NRG24050720230091115 05/07/2023 phakira 1733006WL008227 phakira 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 phakira NARMADA JHABUA GRAMIN BANK(508515)
192 JABALPUR MP-33-006-021-001/147
(RENGAJHORI) 		1733006000NRG24050720230091118 05/07/2023 DASAI 1733006WL008227 DASAI 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 DASAI BANK OF BARODA(606985)
193 JABALPUR MP-33-006-021-001/147
(RENGAJHORI) 		1733006000NRG24050720230091117 05/07/2023 DASAI 1733006WL008227 DASAI 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 DASAI STATE BANK OF INDIA(508548)
194 JABALPUR MP-33-006-021-001/160
(RENGAJHORI) 		1733006000NRG24050720230091120 05/07/2023 SONABAI 1733006WL008227 SONABAI 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 SONABAI STATE BANK OF INDIA(508548)
195 JABALPUR MP-33-006-021-001/160
(RENGAJHORI) 		1733006000NRG24050720230091119 05/07/2023 SONABAI 1733006WL008227 SONABAI 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 SONABAI STATE BANK OF INDIA(508548)
196 JABALPUR MP-33-006-021-001/191
(RENGAJHORI) 		1733006000NRG24050720230091122 05/07/2023 SANT LAL 1733006WL008227 SANT LAL 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 SANTLAL STATE BANK OF INDIA(508548)
197 JABALPUR MP-33-006-021-001/191
(RENGAJHORI) 		1733006000NRG24050720230091121 05/07/2023 SANT LAL 1733006WL008227 SANT LAL 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 SANTLAL STATE BANK OF INDIA(508548)
198 JABALPUR MP-33-006-021-001/194
(RENGAJHORI) 		1733006000NRG24050720230091124 05/07/2023 fula bai 1733006WL008227 fula bai 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 fulabai STATE BANK OF INDIA(508548)
199 JABALPUR MP-33-006-021-001/194
(RENGAJHORI) 		1733006000NRG24050720230091123 05/07/2023 fula bai 1733006WL008227 fula bai 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 fulabai BANK OF MAHARASHTRA(607387)
200 JABALPUR MP-33-006-021-001/200
(RENGAJHORI) 		1733006000NRG24050720230091125 05/07/2023 SONULAL 1733006WL008227 SONULAL 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 SONULAL BANK OF BARODA(606985)
201 JABALPUR MP-33-006-021-001/210
(RENGAJHORI) 		1733006000NRG24050720230091128 05/07/2023 siya bai 1733006WL008227 siya bai 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 siyabai STATE BANK OF INDIA(508548)
202 JABALPUR MP-33-006-021-001/210
(RENGAJHORI) 		1733006000NRG24050720230091127 05/07/2023 TITRA 1733006WL008227 TITRA 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 TITRA STATE BANK OF INDIA(508548)
203 JABALPUR MP-33-006-021-001/220
(RENGAJHORI) 		1733006000NRG24050720230091132 05/07/2023 SAJJAN 1733006WL008227 SAJJAN 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 SAJJAN STATE BANK OF INDIA(508548)
204 JABALPUR MP-33-006-021-001/220
(RENGAJHORI) 		1733006000NRG24050720230091131 05/07/2023 SAJJAN 1733006WL008227 SAJJAN 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 SAJJAN STATE BANK OF INDIA(508548)
205 JABALPUR MP-33-006-021-001/38-A
(RENGAJHORI) 		1733006000NRG24050720230091134 05/07/2023 sakun bai 1733006WL008227 sakun bai 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 sakunbai STATE BANK OF INDIA(508548)
206 JABALPUR MP-33-006-021-001/38-A
(RENGAJHORI) 		1733006000NRG24050720230091133 05/07/2023 SUKHDEV 1733006WL008227 SUKHDEV 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 SUKHDEV STATE BANK OF INDIA(508548)
207 JABALPUR MP-33-006-021-001/62
(RENGAJHORI) 		1733006000NRG24050720230091136 05/07/2023 MAYARAM 1733006WL008227 MAYARAM 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 MAYARAM STATE BANK OF INDIA(508548)
208 JABALPUR MP-33-006-021-001/62
(RENGAJHORI) 		1733006000NRG24050720230091135 05/07/2023 MAYARAM 1733006WL008227 MAYARAM 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 MAYARAM STATE BANK OF INDIA(508548)
209 JABALPUR MP-33-006-021-001/77
(RENGAJHORI) 		1733006000NRG24050720230091138 05/07/2023 sukhsingh 1733006WL008227 sukhsingh 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 sukhsingh BANK OF BARODA(606985)
210 JABALPUR MP-33-006-021-001/77
(RENGAJHORI) 		1733006000NRG24050720230091137 05/07/2023 sukhsingh 1733006WL008227 sukhsingh 00415 SBIN0002830 884 884 Processed 28/07/2023 211473522 sukhsingh BANK OF MAHARASHTRA(607387)
211 JABALPUR MP-33-006-022-001/211
(MANGELA) 		1733006022NRG24040720230089938 05/07/2023 Dwarka singh 1733006022WL008128 Dwarka singh 00415 SBIN0002830 5 5 Processed 28/07/2023 211473522 Dwarkasingh STATE BANK OF INDIA(508548)
212 JABALPUR MP-33-006-022-001/211
(MANGELA) 		1733006022NRG24040720230089939 05/07/2023 Rajkumari 1733006022WL008128 Rajkumari 00415 SBIN0002830 5 5 Processed 28/07/2023 211473522 Rajkumari INDUSIND BANK(607189)
213 JABALPUR MP-33-006-027-002/33-A
(SAHAJPURI) 		1733006027NRG24040720230089949 05/07/2023 pappu mehra 1733006027WL008129 pappu mehra 00415 SBIN0002830 2870 2870 Processed 28/07/2023 211473522 pappumehra STATE BANK OF INDIA(508548)
214 JABALPUR MP-33-006-029-002/57
(CHAURAI) 		1733006000NRG24050720230091215 05/07/2023 jagganath 1733006WL008238 jagganath 00415 SBIN0002830 750 750 Processed 28/07/2023 211473522 jagganath STATE BANK OF INDIA(508548)
215 JABALPUR MP-33-006-029-002/63-A
(CHAURAI) 		1733006000NRG24050720230091217 05/07/2023 ajad 1733006WL008238 ajad 00415 SBIN0002830 750 750 Processed 28/07/2023 211473522 ajad STATE BANK OF INDIA(508548)
216 JABALPUR MP-33-006-037-002/45-D
(HARAI) 		1733006000NRG24050720230091847 05/07/2023 sumera 1733006WL008293 sumera 00415 SBIN0002830 1105 1105 Processed 28/07/2023 211473522 sumera STATE BANK OF INDIA(508548)
217 JABALPUR MP-33-006-038-001/300
(NIGRI) 		1733006000NRG24050720230091363 05/07/2023 ghasita 1733006WL008254 ghasita 00415 SBIN0002830 221 221 Processed 28/07/2023 211473522 ghasita BANK OF MAHARASHTRA(607387)
218 JABALPUR MP-33-006-038-001/308
(NIGRI) 		1733006000NRG24050720230091364 05/07/2023 rohit 1733006WL008254 rohit 00415 SBIN0002830 221 221 Processed 28/07/2023 211473522 rohit STATE BANK OF INDIA(508548)
219 JABALPUR MP-33-006-038-001/312
(NIGRI) 		1733006000NRG24050720230091366 05/07/2023 KISHORI 1733006WL008254 KISHORI 00415 SBIN0002830 221 221 Processed 28/07/2023 211473522 KISHORI STATE BANK OF INDIA(508548)
SubTotal 54326 54326
220 JABALPUR MP-33-006-055-001/347-A
(MEHAGWAN BARELA) 		1733006000NRG24050720230092008 05/07/2023 deepika 1733006WL008308 deepika 00415 SBIN0004908 884 884 Processed 28/07/2023 211473522 deepika STATE BANK OF INDIA(508548)
SubTotal 884 884
221 JABALPUR MP-33-006-027-001/38-A
(SAHAJPURI) 		1733006027NRG24040720230089948 05/07/2023 khel singh 1733006027WL008129 khel singh 00415 SBIN0005863 3060 3060 Processed 28/07/2023 211473522 khelsingh STATE BANK OF INDIA(508548)
222 JABALPUR MP-33-006-028-001/127-B
(MANKEDI) 		1733006000NRG24050720230091183 05/07/2023 MAHENDRA SINGH 1733006WL008231 MAHENDRA SINGH 00415 SBIN0005863 221 221 Processed 28/07/2023 211473522 MAHENDRASINGH STATE BANK OF INDIA(508548)
223 JABALPUR MP-33-006-029-002/57
(CHAURAI) 		1733006000NRG24050720230091216 05/07/2023 SUKHVATEE 1733006WL008238 SUKHVATEE 00415 SBIN0005863 750 750 Processed 30/07/2023 211473522 SUKHVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
224 JABALPUR MP-33-006-036-003/74
(SAGDA) 		1733006000NRG24050720230091348 05/07/2023 geeta 1733006WL008249 geeta 00415 SBIN0005863 1105 1105 Processed 28/07/2023 211473522 geeta STATE BANK OF INDIA(508548)
SubTotal 5136 5136
225 JABALPUR MP-33-006-065-001/404-A
(BAMHNI (BARELA)) 		1733006065NRG24040720230090245 05/07/2023 MAMTA BAI 1733006065WL008152 MAMTA BAI 00415 SBIN0010824 816 816 Processed 28/07/2023 211473522 MAMTABAI BANK OF MAHARASHTRA(607387)
226 JABALPUR MP-33-006-074-001/312-A
(PARATLA) 		1733006074NRG24040720230090088 05/07/2023 binni 1733006074WL008139 binni 00415 SBIN0010824 1105 1105 Processed 28/07/2023 211473522 binni STATE BANK OF INDIA(508548)
227 JABALPUR MP-33-006-074-001/349-A
(PARATLA) 		1733006000NRG24050720230091616 05/07/2023 sonu lal 1733006WL008274 sonu lal 00415 SBIN0010824 221 221 Processed 28/07/2023 211473522 sonulal STATE BANK OF INDIA(508548)
228 JABALPUR MP-33-006-074-001/394-A
(PARATLA) 		1733006000NRG24050720230091617 05/07/2023 MOHIT LODHI 1733006WL008274 MOHIT LODHI 00415 SBIN0010824 1105 1105 Processed 28/07/2023 211473522 MOHITLODHI STATE BANK OF INDIA(508548)
229 JABALPUR MP-33-006-074-001/995
(PARATLA) 		1733006074NRG24040720230090093 05/07/2023 DINESH KUMAR PATEL 1733006074WL008139 DINESH KUMAR PATEL 00415 SBIN0010824 1105 1105 Processed 28/07/2023 211473522 DINESHKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
230 JABALPUR MP-33-006-074-001/995
(PARATLA) 		1733006074NRG24040720230090094 05/07/2023 DINESH KUMAR PATEL 1733006074WL008139 DINESH KUMAR PATEL 00415 SBIN0010824 1105 1105 Processed 28/07/2023 211473522 DINESHKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 5457 5457
231 JABALPUR MP-33-006-031-001/465-B
(DUGARIA) 		1733006000NRG24050720230091860 05/07/2023 Ankit 1733006WL008297 Ankit 00415 SBIN0012271 3094 3094 Processed 28/07/2023 211473522 Ankit AIRTEL PAYMENTS BANK LIMITED(990288)
232 JABALPUR MP-33-006-036-002/103-B
(SAGDA) 		1733006000NRG24050720230091331 05/07/2023 Kaveeta Jhariya 1733006WL008249 Kaveeta Jhariya 00415 SBIN0012271 884 884 Processed 28/07/2023 211473522 KaveetaJhariya CENTRAL BANK OF INDIA(607115)
233 JABALPUR MP-33-006-036-003/56-A
(SAGDA) 		1733006000NRG24050720230091344 05/07/2023 panna bai 1733006WL008249 panna bai 00415 SBIN0012271 884 884 Processed 28/07/2023 211473522 pannabai STATE BANK OF INDIA(508548)
234 JABALPUR MP-33-006-054-002/715
(SALIWADAGAUR) 		1733006000NRG24050720230091595 05/07/2023 pradeep singh gond 1733006WL008273 pradeep singh gond 00415 SBIN0012271 750 750 Processed 28/07/2023 211473522 pradeepsinghgond STATE BANK OF INDIA(508548)
SubTotal 5612 5612
235 JABALPUR MP-33-006-055-001/351
(MEHAGWAN BARELA) 		1733006000NRG24050720230092012 05/07/2023 sudeep kumar yadav 1733006WL008308 sudeep kumar yadav 00462 UCBA0000506 884 884 Processed 28/07/2023 211473522 sudeepkumaryadav UCO BANK(607066)
236 JABALPUR MP-33-006-055-001/351
(MEHAGWAN BARELA) 		1733006000NRG24050720230092013 05/07/2023 sudeep kumar yadav 1733006WL008308 sudeep kumar yadav 00462 UCBA0000506 884 884 Processed 28/07/2023 211473522 sudeepkumaryadav CENTRAL BANK OF INDIA(607115)
237 JABALPUR MP-33-006-074-001/357-A
(PARATLA) 		1733006074NRG24040720230090089 05/07/2023 SANDHYA BAI 1733006074WL008139 SANDHYA BAI 00462 UCBA0000506 1105 1105 Processed 28/07/2023 211473522 SANDHYABAI CENTRAL BANK OF INDIA(607115)
238 JABALPUR MP-33-006-074-001/357-A
(PARATLA) 		1733006074NRG24040720230090090 05/07/2023 SANDHYA BAI 1733006074WL008139 SANDHYA BAI 00462 UCBA0000506 1105 1105 Processed 28/07/2023 211473522 SANDHYABAI UCO BANK(607066)
239 JABALPUR MP-33-006-074-001/999-A
(PARATLA) 		1733006074NRG24040720230090099 05/07/2023 RAMGOPAL 1733006074WL008139 RAMGOPAL 00462 UCBA0000506 1105 1105 Processed 28/07/2023 211473522 RAMGOPAL UCO BANK(607066)
240 JABALPUR MP-33-006-074-001/999-A
(PARATLA) 		1733006074NRG24040720230090100 05/07/2023 SANGEETA LODHI 1733006074WL008139 SANGEETA LODHI 00462 UCBA0000506 221 221 Processed 28/07/2023 211473522 SANGEETALODHI UCO BANK(607066)
241 JABALPUR MP-33-006-074-001/999-B
(PARATLA) 		1733006074NRG24040720230090101 05/07/2023 SANTOSH LODHI 1733006074WL008139 SANTOSH LODHI 00462 UCBA0000506 1105 1105 Processed 28/07/2023 211473522 SANTOSHLODHI UCO BANK(607066)
SubTotal 6409 6409
242 JABALPUR MP-33-006-031-001/122
(DUGARIA) 		1733006000NRG24050720230091324 05/07/2023 jotlal 1733006WL008246 jotlal 00462 UCBA0001465 2100 2100 Processed 28/07/2023 211473522 jotlal UCO BANK(607066)
243 JABALPUR MP-33-006-031-001/338
(DUGARIA) 		1733006000NRG24050720230091325 05/07/2023 KOMAL SEN 1733006WL008246 KOMAL SEN 00462 UCBA0001465 2100 2100 Processed 28/07/2023 211473522 KOMALSEN UCO BANK(607066)
244 JABALPUR MP-33-006-031-001/94
(DUGARIA) 		1733006000NRG24050720230091323 05/07/2023 PANNA LAL GOND 1733006WL008245 PANNA LAL GOND 00462 UCBA0001465 3094 3094 Processed 28/07/2023 211473522 PANNALALGOND UCO BANK(607066)
245 JABALPUR MP-33-006-036-002/103
(SAGDA) 		1733006000NRG24050720230091328 05/07/2023 dwarka 1733006WL008249 dwarka 00462 UCBA0001465 884 884 Processed 28/07/2023 211473522 dwarka UCO BANK(607066)
246 JABALPUR MP-33-006-036-002/103
(SAGDA) 		1733006000NRG24050720230091329 05/07/2023 sarswati 1733006WL008249 sarswati 00462 UCBA0001465 884 884 Processed 28/07/2023 211473522 sarswati UCO BANK(607066)
247 JABALPUR MP-33-006-036-002/17
(SAGDA) 		1733006000NRG24050720230091333 05/07/2023 SUKKO BAI 1733006WL008249 SUKKO BAI 00462 UCBA0001465 884 884 Processed 28/07/2023 211473522 SUKKOBAI UCO BANK(607066)
248 JABALPUR MP-33-006-036-002/207
(SAGDA) 		1733006000NRG24050720230091334 05/07/2023 MAHENDRA 1733006WL008249 MAHENDRA 00462 UCBA0001465 884 884 Processed 28/07/2023 211473522 MAHENDRA CENTRAL BANK OF INDIA(607115)
249 JABALPUR MP-33-006-036-002/344
(SAGDA) 		1733006000NRG24050720230091336 05/07/2023 VINITA YADAV 1733006WL008249 VINITA YADAV 00462 UCBA0001465 884 884 Processed 28/07/2023 211473522 VINITAYADAV UNION BANK OF INDIA(508500)
250 JABALPUR MP-33-006-036-003/126
(SAGDA) 		1733006000NRG24050720230091339 05/07/2023 sandhya gound 1733006WL008249 sandhya gound 00462 UCBA0001465 884 884 Processed 28/07/2023 211473522 sandhyagound UCO BANK(607066)
251 JABALPUR MP-33-006-036-003/126
(SAGDA) 		1733006000NRG24050720230091338 05/07/2023 sandhya gound 1733006WL008249 sandhya gound 00462 UCBA0001465 884 884 Processed 28/07/2023 211473522 sandhyagound UCO BANK(607066)
252 JABALPUR MP-33-006-036-003/47-B
(SAGDA) 		1733006000NRG24050720230091342 05/07/2023 kasturi 1733006WL008249 kasturi 00462 UCBA0001465 884 884 Processed 28/07/2023 211473522 kasturi UCO BANK(607066)
253 JABALPUR MP-33-006-036-003/74
(SAGDA) 		1733006000NRG24050720230091347 05/07/2023 punnu 1733006WL008249 punnu 00462 UCBA0001465 884 884 Processed 28/07/2023 211473522 punnu UCO BANK(607066)
254 JABALPUR MP-33-006-036-003/9
(SAGDA) 		1733006000NRG24050720230091349 05/07/2023 jivan lal 1733006WL008249 jivan lal 00462 UCBA0001465 1105 1105 Processed 28/07/2023 211473522 jivanlal UCO BANK(607066)
255 JABALPUR MP-33-006-046-002/232-C
(BARHA) 		1733006046NRG24050720230091831 05/07/2023 Parwati 1733006046WL008292 Parwati 00462 UCBA0001465 3094 3094 Processed 30/07/2023 211473522 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
256 JABALPUR MP-33-006-054-002/809
(SALIWADAGAUR) 		1733006000NRG24050720230091598 05/07/2023 rohit 1733006WL008273 rohit 00462 UCBA0001465 750 750 Processed 28/07/2023 211473522 rohit STATE BANK OF INDIA(508548)
257 JABALPUR MP-33-006-055-001/347-A
(MEHAGWAN BARELA) 		1733006000NRG24050720230092007 05/07/2023 prakesh 1733006WL008308 prakesh 00462 UCBA0001465 884 884 Processed 28/07/2023 211473522 prakesh UCO BANK(607066)
SubTotal 21083 21083
258 JABALPUR MP-33-006-031-001/363
(DUGARIA) 		1733006000NRG24050720230091853 05/07/2023 Ramvati 1733006WL008294 Ramvati 00468 UBIN0564885 3094 3094 Processed 28/07/2023 211473522 Ramvati UNION BANK OF INDIA(508500)
259 JABALPUR MP-33-006-036-002/103-A
(SAGDA) 		1733006000NRG24050720230091330 05/07/2023 RAMU PRASAD JHARIYA 1733006WL008249 RAMU PRASAD JHARIYA 00468 UBIN0564885 884 884 Processed 28/07/2023 211473522 RAMUPRASADJHARIYA STATE BANK OF INDIA(508548)
260 JABALPUR MP-33-006-036-002/51-B
(SAGDA) 		1733006000NRG24050720230091337 05/07/2023 laxmi bai barman 1733006WL008249 laxmi bai barman 00468 UBIN0564885 884 884 Processed 28/07/2023 211473522 laxmibaibarman STATE BANK OF INDIA(508548)
261 JABALPUR MP-33-006-054-002/310
(SALIWADAGAUR) 		1733006000NRG24050720230091593 05/07/2023 SURESH BARMAN 1733006WL008273 SURESH BARMAN 00468 UBIN0564885 750 750 Processed 28/07/2023 211473522 SURESHBARMAN UNION BANK OF INDIA(508500)
262 JABALPUR MP-33-006-054-002/358
(SALIWADAGAUR) 		1733006000NRG24050720230091594 05/07/2023 GOVIND SINGH 1733006WL008273 GOVIND SINGH 00468 UBIN0564885 750 750 Processed 28/07/2023 211473522 GOVINDSINGH UNION BANK OF INDIA(508500)
SubTotal 6362 6362
263 JABALPUR MP-33-006-012-003/96-D
(DONDA) 		1733006012NRG24040720230089884 05/07/2023 SARASWATI BAI 1733006012WL008118 SARASWATI BAI 00697 BKID0MG1215 663 663 Processed 28/07/2023 211473522 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 275988 275988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_050723APB_FTO_148437 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 6630
2 JABALPUR MP1733006_050723APB_FTO_148437 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1989
3 JABALPUR MP1733006_050723APB_FTO_148437 Bank of Maharastra MAHB0000645 NARAYANPUR 67626
4 JABALPUR MP1733006_050723APB_FTO_148437 Bank of Maharastra MAHB0000696 SUKRI 41810
5 JABALPUR MP1733006_050723APB_FTO_148437 Bank of Maharastra MAHB0000775 DHANPURI 27179
6 JABALPUR MP1733006_050723APB_FTO_148437 Bank of Maharastra MAHB0001515 NARANPURA 884
7 JABALPUR MP1733006_050723APB_FTO_148437 Bank of Maharastra MAHB0001567 TILHARI 5391
8 JABALPUR MP1733006_050723APB_FTO_148437 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1547
9 JABALPUR MP1733006_050723APB_FTO_148437 Central Bank Of India CBIN0284168 BARELA 17000
10 JABALPUR MP1733006_050723APB_FTO_148437 State Bank of India SBIN0002830 BARGI 54326
11 JABALPUR MP1733006_050723APB_FTO_148437 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 884
12 JABALPUR MP1733006_050723APB_FTO_148437 State Bank of India SBIN0005863 BARGINAGAR 5136
13 JABALPUR MP1733006_050723APB_FTO_148437 State Bank of India SBIN0010824 BARELA 5457
14 JABALPUR MP1733006_050723APB_FTO_148437 State Bank of India SBIN0012271 BILLAHARI 5612
15 JABALPUR MP1733006_050723APB_FTO_148437 UCO Bank UCBA0000506 BARELA 6409
16 JABALPUR MP1733006_050723APB_FTO_148437 UCO Bank UCBA0001465 NARRAI 21083
17 JABALPUR MP1733006_050723APB_FTO_148437 Union Bank of India UBIN0564885 TFRI 6362
18 JABALPUR MP1733006_050723APB_FTO_148437 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 663

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