Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_310723APB_FTO_195175
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-33-006-014-001/64
(MUKANWARA) 		1733006000NRG24310720230123027 31/07/2023 DUKHKHI LAL 1733006WL012744 DUKHKHI LAL 00045 BARB0ADAJAB 1105 1105 Processed 04/08/2023 324939284 DUKHKHILAL BANK OF BARODA(606985)
2 JABALPUR MP-33-006-014-003/50
(MUKANWARA) 		1733006000NRG24310720230123035 31/07/2023 SUMARAT LAL 1733006WL012744 SUMARAT LAL 00045 BARB0ADAJAB 1105 1105 Processed 04/08/2023 324939284 SUMARATLAL BANK OF BARODA(606985)
3 JABALPUR MP-33-006-014-003/50
(MUKANWARA) 		1733006000NRG24310720230123034 31/07/2023 SUMARAT LAL 1733006WL012744 SUMARAT LAL 00045 BARB0ADAJAB 1326 1326 Processed 04/08/2023 324939284 SUMARATLAL BANK OF BARODA(606985)
SubTotal 3536 3536
4 JABALPUR MP-33-006-016-001/122-D
(BARGI) 		1733006016NRG24290720230121147 31/07/2023 Munni bai 1733006016WL012363 Munni bai 00048 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324939284 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 JABALPUR MP-33-006-048-001/42
(TIKHARI) 		1733006048NRG24290720230121144 31/07/2023 ramkali bai 1733006048WL012360 ramkali bai 00051 MAHB0000645 2660 2660 Processed 04/08/2023 324939284 ramkalibai BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-048-002/53
(TIKHARI) 		1733006000NRG24310720230123045 31/07/2023 SUNIL 1733006WL012747 SUNIL 00051 MAHB0000645 1980 1980 Processed 04/08/2023 324939284 SUNIL STATE BANK OF INDIA(508548)
7 JABALPUR MP-33-006-048-002/56
(TIKHARI) 		1733006048NRG24290720230121146 31/07/2023 amita bai 1733006048WL012362 amita bai 00051 MAHB0000645 3040 3040 Processed 04/08/2023 324939284 amitabai BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-048-004/53
(TIKHARI) 		1733006048NRG24290720230121142 31/07/2023 kaloo bai 1733006048WL012358 kaloo bai 00051 MAHB0000645 2090 2090 Processed 04/08/2023 324939284 kaloobai BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-048-004/68
(TIKHARI) 		1733006000NRG24310720230123046 31/07/2023 MUNNALAL 1733006WL012747 MUNNALAL 00051 MAHB0000645 2660 2660 Rejected 04/08/2023 324939284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JABALPUR MP-33-006-084-001/166
(GHUNSAUR) 		1733006084NRG24300720230122848 31/07/2023 hakki bai 1733006084WL012701 hakki bai 00051 MAHB0000645 1500 1500 Processed 04/08/2023 324939284 hakkibai BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-084-001/166
(GHUNSAUR) 		1733006084NRG24300720230122847 31/07/2023 MATTU SINGH 1733006084WL012701 MATTU SINGH 00051 MAHB0000645 1500 1500 Processed 04/08/2023 324939284 MATTUSINGH BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-084-001/720
(GHUNSAUR) 		1733006084NRG24300720230122853 31/07/2023 brajraj 1733006084WL012702 brajraj 00051 MAHB0000645 1400 1400 Processed 04/08/2023 324939284 brajraj BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-084-001/89-A
(GHUNSAUR) 		1733006084NRG24300720230122859 31/07/2023 RAMA 1733006084WL012704 RAMA 00051 MAHB0000645 1600 1600 Processed 04/08/2023 324939284 RAMA BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-084-001/89-A
(GHUNSAUR) 		1733006084NRG24300720230122858 31/07/2023 Shiv Kumar patel 1733006084WL012704 Shiv Kumar patel 00051 MAHB0000645 1600 1600 Processed 04/08/2023 324939284 ShivKumarpatel BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-084-003/30-C
(GHUNSAUR) 		1733006084NRG24300720230122855 31/07/2023 chandarani 1733006084WL012702 chandarani 00051 MAHB0000645 3088 3088 Processed 04/08/2023 324939284 chandarani BANK OF MAHARASHTRA(607387)
SubTotal 23118 23118
16 JABALPUR MP-33-006-001-001/190
(SALIVADA(DEV.)) 		1733006001NRG24290720230121997 31/07/2023 HARPRASAD 1733006001WL012578 HARPRASAD 00051 MAHB0000696 816 816 Processed 04/08/2023 324939284 HARPRASAD BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-004-001/297
(SILUWA SUKARI) 		1733006004NRG24300720230122837 31/07/2023 Manisha 1733006004WL012694 Manisha 00051 MAHB0000696 3536 3536 Processed 04/08/2023 324939284 Manisha STATE BANK OF INDIA(508548)
18 JABALPUR MP-33-006-004-001/58
(SILUWA SUKARI) 		1733006004NRG24300720230122835 31/07/2023 Sonvati 1733006004WL012692 Sonvati 00051 MAHB0000696 3536 3536 Processed 04/08/2023 324939284 Sonvati BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-018-001/112
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122163 31/07/2023 NARESH 1733006018WL012615 NARESH 00051 MAHB0000696 1989 1989 Processed 04/08/2023 324939284 NARESH BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-018-001/262
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122149 31/07/2023 Aarti 1733006018WL012610 Aarti 00051 MAHB0000696 2400 2400 Processed 04/08/2023 324939284 Aarti BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-018-001/265
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122176 31/07/2023 Ghanshyam 1733006018WL012621 Ghanshyam 00051 MAHB0000696 2850 2850 Processed 04/08/2023 324939284 Ghanshyam BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-018-001/303
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122177 31/07/2023 Chandrika 1733006018WL012621 Chandrika 00051 MAHB0000696 2850 2850 Processed 04/08/2023 324939284 Chandrika BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-018-001/342
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122156 31/07/2023 Sukmani 1733006018WL012611 Sukmani 00051 MAHB0000696 2400 2400 Processed 04/08/2023 324939284 Sukmani STATE BANK OF INDIA(508548)
24 JABALPUR MP-33-006-018-001/343
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122158 31/07/2023 Kranti 1733006018WL012612 Kranti 00051 MAHB0000696 2380 2380 Processed 04/08/2023 324939284 Kranti BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-018-001/343
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122157 31/07/2023 Neteshwer 1733006018WL012612 Neteshwer 00051 MAHB0000696 2380 2380 Processed 04/08/2023 324939284 Neteshwer BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-018-001/416
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122179 31/07/2023 Pravita patel 1733006018WL012621 Pravita patel 00051 MAHB0000696 2850 2850 Processed 04/08/2023 324939284 Pravitapatel STATE BANK OF INDIA(508548)
27 JABALPUR MP-33-006-018-001/416
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122178 31/07/2023 Santosh patel 1733006018WL012621 Santosh patel 00051 MAHB0000696 2850 2850 Processed 04/08/2023 324939284 Santoshpatel BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-018-001/456
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122167 31/07/2023 pratap bhanu 1733006018WL012618 pratap bhanu 00051 MAHB0000696 3315 3315 Processed 04/08/2023 324939284 pratapbhanu BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-018-001/470
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122181 31/07/2023 Pinki 1733006018WL012621 Pinki 00051 MAHB0000696 2850 2850 Processed 04/08/2023 324939284 Pinki BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-018-001/470
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122180 31/07/2023 vinod sahu 1733006018WL012621 vinod sahu 00051 MAHB0000696 2850 2850 Processed 04/08/2023 324939284 vinodsahu BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-018-001/487
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122150 31/07/2023 Santosh 1733006018WL012610 Santosh 00051 MAHB0000696 2240 2240 Processed 04/08/2023 324939284 Santosh BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-018-001/50
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122144 31/07/2023 Vishal 1733006018WL012608 Vishal 00051 MAHB0000696 1050 1050 Processed 04/08/2023 324939284 Vishal BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-018-001/6-A
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122162 31/07/2023 MANOJ 1733006018WL012614 MANOJ 00051 MAHB0000696 2850 2850 Processed 04/08/2023 324939284 MANOJ BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-018-002/101
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122165 31/07/2023 Binay Chadar 1733006018WL012617 Binay Chadar 00051 MAHB0000696 45 45 Processed 04/08/2023 324939284 BinayChadar BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-018-002/314
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122151 31/07/2023 Vishnu Prasad 1733006018WL012610 Vishnu Prasad 00051 MAHB0000696 3315 3315 Processed 04/08/2023 324939284 VishnuPrasad BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-018-002/315
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122154 31/07/2023 Rajni chakrawarti 1733006018WL012610 Rajni chakrawarti 00051 MAHB0000696 3315 3315 Processed 04/08/2023 324939284 Rajnichakrawarti BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-018-002/328
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122172 31/07/2023 Chotelala 1733006018WL012620 Chotelala 00051 MAHB0000696 1500 1500 Processed 04/08/2023 324939284 Chotelala BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-018-002/36
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122148 31/07/2023 INDRA KUMAR 1733006018WL012609 INDRA KUMAR 00051 MAHB0000696 3315 3315 Processed 04/08/2023 324939284 INDRAKUMAR BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-018-002/36
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122147 31/07/2023 KADHORI PRASAD LODHI 1733006018WL012609 KADHORI PRASAD LODHI 00051 MAHB0000696 3315 3315 Processed 04/08/2023 324939284 KADHORIPRASADLODHI BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-018-002/37-E
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122160 31/07/2023 KAMLESH 1733006018WL012613 KAMLESH 00051 MAHB0000696 3315 3315 Processed 04/08/2023 324939284 KAMLESH BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-018-002/37-E
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122161 31/07/2023 Kanti bai 1733006018WL012613 Kanti bai 00051 MAHB0000696 3315 3315 Processed 04/08/2023 324939284 Kantibai BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-018-002/50-E
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122173 31/07/2023 RAMDAS 1733006018WL012620 RAMDAS 00051 MAHB0000696 2850 2850 Processed 04/08/2023 324939284 RAMDAS BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-018-003/205
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122175 31/07/2023 Sarla bai 1733006018WL012620 Sarla bai 00051 MAHB0000696 2850 2850 Processed 04/08/2023 324939284 Sarlabai BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-018-003/205
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122174 31/07/2023 Tularam 1733006018WL012620 Tularam 00051 MAHB0000696 2850 2850 Processed 04/08/2023 324939284 Tularam BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-018-003/30
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122169 31/07/2023 BAKHERI LAL CHAMAR 1733006018WL012619 BAKHERI LAL CHAMAR 00051 MAHB0000696 1500 1500 Processed 04/08/2023 324939284 BAKHERILALCHAMAR BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-024-001/269-E
(KHAPA) 		1733006024NRG24290720230121453 31/07/2023 RAVI PRASAD 1733006024WL012450 RAVI PRASAD 00051 MAHB0000696 1836 1836 Processed 04/08/2023 324939284 RAVIPRASAD BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-024-001/269-E
(KHAPA) 		1733006024NRG24290720230121454 31/07/2023 VINEETA 1733006024WL012450 VINEETA 00051 MAHB0000696 1836 1836 Processed 04/08/2023 324939284 VINEETA BANK OF MAHARASHTRA(607387)
SubTotal 81149 81149
48 JABALPUR MP-33-006-066-002/44
(MALARA) 		1733006066NRG24290720230121251 31/07/2023 TITRA SINGH 1733006066WL012386 TITRA SINGH 00051 MAHB0000755 3315 3315 Processed 04/08/2023 324939284 TITRASINGH BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
49 JABALPUR MP-33-006-061-001/101
(DHANPURI) 		1733006000NRG24310720230122924 31/07/2023 Govind dubey 1733006WL012715 Govind dubey 00051 MAHB0000775 2448 2448 Processed 04/08/2023 324939284 Govinddubey BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-061-001/133
(DHANPURI) 		1733006000NRG24310720230122910 31/07/2023 anand vishwakarma 1733006WL012712 anand vishwakarma 00051 MAHB0000775 2702 2702 Processed 04/08/2023 324939284 anandvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
51 JABALPUR MP-33-006-061-001/149-B
(DHANPURI) 		1733006000NRG24310720230122925 31/07/2023 BRAJESH NAMDEO 1733006WL012715 BRAJESH NAMDEO 00051 MAHB0000775 3264 3264 Processed 04/08/2023 324939284 BRAJESHNAMDEO BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-061-002/24-A
(DHANPURI) 		1733006000NRG24310720230122928 31/07/2023 SURESH PATEL 1733006WL012716 SURESH PATEL 00051 MAHB0000775 408 408 Processed 04/08/2023 324939284 SURESHPATEL CENTRAL BANK OF INDIA(607115)
53 JABALPUR MP-33-006-061-002/24-A
(DHANPURI) 		1733006000NRG24310720230122927 31/07/2023 SURESH PATEL 1733006WL012716 SURESH PATEL 00051 MAHB0000775 3060 3060 Processed 04/08/2023 324939284 SURESHPATEL CENTRAL BANK OF INDIA(607115)
54 JABALPUR MP-33-006-063-002/108
(MEHAGWAN PARTALA) 		1733006063NRG24300720230122796 31/07/2023 jhariya komal 1733006063WL012685 jhariya komal 00051 MAHB0000775 3094 3094 Processed 04/08/2023 324939284 jhariyakomal INDUSIND BANK(607189)
55 JABALPUR MP-33-006-065-001/316
(BAMHNI (BARELA)) 		1733006000NRG24310720230122934 31/07/2023 CHOTI BAI 1733006WL012721 CHOTI BAI 00051 MAHB0000775 2895 2895 Processed 04/08/2023 324939284 CHOTIBAI BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-065-001/9-C
(BAMHNI (BARELA)) 		1733006000NRG24310720230122935 31/07/2023 BARATI 1733006WL012721 BARATI 00051 MAHB0000775 3060 3060 Processed 04/08/2023 324939284 BARATI BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-066-002/71
(MALARA) 		1733006066NRG24290720230121249 31/07/2023 BAHADUR 1733006066WL012385 BAHADUR 00051 MAHB0000775 2400 2400 Processed 04/08/2023 324939284 BAHADUR BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-071-001/117
(BILGADA) 		1733006071NRG24290720230121941 31/07/2023 vijay kumar sahu 1733006071WL012564 vijay kumar sahu 00051 MAHB0000775 400 400 Processed 04/08/2023 324939284 vijaykumarsahu BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-071-002/101
(BILGADA) 		1733006071NRG24280720230119978 31/07/2023 BADRI PRASAD 1733006071WL012096 BADRI PRASAD 00051 MAHB0000775 200 200 Processed 04/08/2023 324939284 BADRIPRASAD BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-071-002/185
(BILGADA) 		1733006071NRG24280720230119979 31/07/2023 ahilya gound 1733006071WL012096 ahilya gound 00051 MAHB0000775 2000 2000 Processed 04/08/2023 324939284 ahilyagound BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-071-002/187
(BILGADA) 		1733006071NRG24280720230119980 31/07/2023 meena gond 1733006071WL012096 meena gond 00051 MAHB0000775 2000 2000 Processed 04/08/2023 324939284 meenagond BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-071-002/7-A
(BILGADA) 		1733006071NRG24280720230119981 31/07/2023 khilavan 1733006071WL012096 khilavan 00051 MAHB0000775 1600 1600 Processed 04/08/2023 324939284 khilavan BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-071-002/85
(BILGADA) 		1733006071NRG24290720230121943 31/07/2023 GUDDA 1733006071WL012564 GUDDA 00051 MAHB0000775 2090 2090 Processed 04/08/2023 324939284 GUDDA BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-074-001/180
(PARATLA) 		1733006074NRG24290720230121574 31/07/2023 Narayan Lodhi 1733006074WL012499 Narayan Lodhi 00051 MAHB0000775 3060 3060 Processed 04/08/2023 324939284 NarayanLodhi BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-074-001/275
(PARATLA) 		1733006074NRG24290720230121570 31/07/2023 Ramrati bai lodhi 1733006074WL012496 Ramrati bai lodhi 00051 MAHB0000775 2895 2895 Processed 04/08/2023 324939284 Ramratibailodhi BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-074-001/305
(PARATLA) 		1733006074NRG24290720230121576 31/07/2023 Punnu lodhi 1733006074WL012500 Punnu lodhi 00051 MAHB0000775 3060 3060 Processed 04/08/2023 324939284 Punnulodhi BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-074-001/74-A
(PARATLA) 		1733006074NRG24290720230121573 31/07/2023 PATIRAM 1733006074WL012498 PATIRAM 00051 MAHB0000775 3060 3060 Processed 04/08/2023 324939284 PATIRAM BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-074-001/886
(PARATLA) 		1733006074NRG24290720230121571 31/07/2023 Dilip Kumar 1733006074WL012497 Dilip Kumar 00051 MAHB0000775 3060 3060 Processed 04/08/2023 324939284 DilipKumar BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-074-001/898
(PARATLA) 		1733006074NRG24290720230121572 31/07/2023 PRAKSH KUMAR 1733006074WL012497 PRAKSH KUMAR 00051 MAHB0000775 3060 3060 Processed 04/08/2023 324939284 PRAKSHKUMAR BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-074-001/94
(PARATLA) 		1733006074NRG24290720230121569 31/07/2023 Ramsahay 1733006074WL012495 Ramsahay 00051 MAHB0000775 3060 3060 Processed 04/08/2023 324939284 Ramsahay BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-075-002/107
(SIHORA) 		1733006075NRG24290720230121982 31/07/2023 rohit 1733006075WL012573 rohit 00051 MAHB0000775 2400 2400 Processed 04/08/2023 324939284 rohit BANK OF MAHARASHTRA(607387)
SubTotal 55276 55276
72 JABALPUR MP-33-006-033-003/9
(SOUHAD) 		1733006033NRG24300720230122115 31/07/2023 jamna 1733006033WL012600 jamna 00051 MAHB0001567 1105 1105 Processed 04/08/2023 324939284 jamna BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-071-001/144
(BILGADA) 		1733006071NRG24290720230121942 31/07/2023 indrakumar munnalal 1733006071WL012564 indrakumar munnalal 00051 MAHB0001567 1463 1463 Processed 04/08/2023 324939284 indrakumarmunnalal BANK OF MAHARASHTRA(607387)
SubTotal 2568 2568
74 JABALPUR MP-33-006-084-001/720
(GHUNSAUR) 		1733006084NRG24300720230122852 31/07/2023 lalita 1733006084WL012702 lalita 00089 CBIN0282128 1500 1500 Processed 04/08/2023 324939284 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
75 JABALPUR MP-33-006-055-001/348
(MEHAGWAN BARELA) 		1733006055NRG24310720230122876 31/07/2023 deepak 1733006055WL012708 deepak 00089 CBIN0284168 1105 1105 Processed 04/08/2023 324939284 deepak CENTRAL BANK OF INDIA(607115)
76 JABALPUR MP-33-006-055-001/349
(MEHAGWAN BARELA) 		1733006055NRG24310720230122878 31/07/2023 PRADIP YADAV 1733006055WL012708 PRADIP YADAV 00089 CBIN0284168 1105 1105 Processed 04/08/2023 324939284 PRADIPYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 JABALPUR MP-33-006-055-001/89
(MEHAGWAN BARELA) 		1733006055NRG24310720230122883 31/07/2023 PRADEEP YADAV 1733006055WL012708 PRADEEP YADAV 00089 CBIN0284168 1105 1105 Processed 04/08/2023 324939284 PRADEEPYADAV STATE BANK OF INDIA(508548)
78 JABALPUR MP-33-006-055-001/89
(MEHAGWAN BARELA) 		1733006055NRG24310720230122882 31/07/2023 pradeep yadav 1733006055WL012708 pradeep yadav 00089 CBIN0284168 1105 1105 Processed 04/08/2023 324939284 pradeepyadav CENTRAL BANK OF INDIA(607115)
79 JABALPUR MP-33-006-055-001/89
(MEHAGWAN BARELA) 		1733006055NRG24310720230122881 31/07/2023 pradeep yadav 1733006055WL012708 pradeep yadav 00089 CBIN0284168 1105 1105 Processed 04/08/2023 324939284 pradeepyadav CENTRAL BANK OF INDIA(607115)
80 JABALPUR MP-33-006-060-001/421
(BILHARI) 		1733006060NRG24290720230121984 31/07/2023 Lochan Baghel 1733006060WL012575 Lochan Baghel 00089 CBIN0284168 2800 2800 Processed 04/08/2023 324939284 LochanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
81 JABALPUR MP-33-006-060-002/109-A
(BILHARI) 		1733006060NRG24290720230121995 31/07/2023 SUNEETA BAI 1733006060WL012577 SUNEETA BAI 00089 CBIN0284168 2800 2800 Processed 04/08/2023 324939284 SUNEETABAI CENTRAL BANK OF INDIA(607115)
82 JABALPUR MP-33-006-060-002/303
(BILHARI) 		1733006060NRG24290720230121988 31/07/2023 sunil kumar shripal 1733006060WL012575 sunil kumar shripal 00089 CBIN0284168 2800 2800 Processed 04/08/2023 324939284 sunilkumarshripal CENTRAL BANK OF INDIA(607115)
83 JABALPUR MP-33-006-075-002/47
(SIHORA) 		1733006075NRG24290720230121983 31/07/2023 sakun bai 1733006075WL012574 sakun bai 00089 CBIN0284168 1000 1000 Processed 04/08/2023 324939284 sakunbai CENTRAL BANK OF INDIA(607115)
84 JABALPUR MP-33-006-081-001/199-A
(DEVRI PATPARA) 		1733006081NRG24290720230121381 31/07/2023 dileep yadav 1733006081WL012430 dileep yadav 00089 CBIN0284168 221 221 Processed 04/08/2023 324939284 dileepyadav CENTRAL BANK OF INDIA(607115)
SubTotal 15146 15146
85 JABALPUR MP-33-006-016-001/1478-D
(BARGI) 		1733006016NRG24300720230122257 31/07/2023 RADHA 1733006016WL012639 RADHA 00354 PUNB0273900 3536 3536 Processed 04/08/2023 324939284 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
86 JABALPUR MP-33-006-084-002/500
(GHUNSAUR) 		1733006084NRG24300720230122854 31/07/2023 aneeta 1733006084WL012702 aneeta 00415 SBIN0001445 1800 1800 Processed 04/08/2023 324939284 aneeta STATE BANK OF INDIA(508548)
87 JABALPUR MP-33-006-084-003/9-B
(GHUNSAUR) 		1733006084NRG24300720230122851 31/07/2023 Rajesh Choudhary 1733006084WL012701 Rajesh Choudhary 00415 SBIN0001445 3088 3088 Processed 04/08/2023 324939284 RajeshChoudhary STATE BANK OF INDIA(508548)
SubTotal 4888 4888
88 JABALPUR MP-33-006-004-001/241
(SILUWA SUKARI) 		1733006004NRG24300720230122836 31/07/2023 Prahlad yadav 1733006004WL012693 Prahlad yadav 00415 SBIN0002830 3536 3536 Processed 04/08/2023 324939284 Prahladyadav STATE BANK OF INDIA(508548)
89 JABALPUR MP-33-006-014-001/17
(MUKANWARA) 		1733006000NRG24310720230123024 31/07/2023 SANT LAL 1733006WL012744 SANT LAL 00415 SBIN0002830 1105 1105 Processed 04/08/2023 324939284 SANTLAL STATE BANK OF INDIA(508548)
90 JABALPUR MP-33-006-014-001/17
(MUKANWARA) 		1733006000NRG24310720230123023 31/07/2023 SANT LAL 1733006WL012744 SANT LAL 00415 SBIN0002830 1105 1105 Processed 04/08/2023 324939284 SANTLAL STATE BANK OF INDIA(508548)
91 JABALPUR MP-33-006-014-001/19
(MUKANWARA) 		1733006000NRG24310720230123026 31/07/2023 ANNI LAL 1733006WL012744 ANNI LAL 00415 SBIN0002830 884 884 Processed 04/08/2023 324939284 ANNILAL BANK OF BARODA(606985)
92 JABALPUR MP-33-006-014-001/19
(MUKANWARA) 		1733006000NRG24310720230123025 31/07/2023 ANNI LAL 1733006WL012744 ANNI LAL 00415 SBIN0002830 1105 1105 Processed 04/08/2023 324939284 ANNILAL BANK OF BARODA(606985)
93 JABALPUR MP-33-006-014-001/57-b
(MUKANWARA) 		1733006000NRG24310720230123039 31/07/2023 MUKESH KUMAR 1733006WL012745 MUKESH KUMAR 00415 SBIN0002830 1326 1326 Processed 04/08/2023 324939284 MUKESHKUMAR STATE BANK OF INDIA(508548)
94 JABALPUR MP-33-006-014-001/61
(MUKANWARA) 		1733006000NRG24310720230123040 31/07/2023 BHANGI LAL 1733006WL012745 BHANGI LAL 00415 SBIN0002830 1326 1326 Processed 04/08/2023 324939284 BHANGILAL BANK OF BARODA(606985)
95 JABALPUR MP-33-006-014-002/68-C
(MUKANWARA) 		1733006000NRG24310720230123041 31/07/2023 bagwati 1733006WL012745 bagwati 00415 SBIN0002830 1326 1326 Processed 04/08/2023 324939284 bagwati INDIA POST PAYMENTS BANK LIMITED(508528)
96 JABALPUR MP-33-006-014-003/17-E
(MUKANWARA) 		1733006000NRG24310720230123029 31/07/2023 JHUNNI LAL 1733006WL012744 JHUNNI LAL 00415 SBIN0002830 1105 1105 Processed 04/08/2023 324939284 JHUNNILAL BANK OF BARODA(606985)
97 JABALPUR MP-33-006-014-003/17-E
(MUKANWARA) 		1733006000NRG24310720230123028 31/07/2023 JHUNNI LAL 1733006WL012744 JHUNNI LAL 00415 SBIN0002830 884 884 Processed 04/08/2023 324939284 JHUNNILAL BANK OF BARODA(606985)
98 JABALPUR MP-33-006-014-003/45
(MUKANWARA) 		1733006000NRG24310720230123030 31/07/2023 BUDHDHU LAL 1733006WL012744 BUDHDHU LAL 00415 SBIN0002830 1105 1105 Processed 04/08/2023 324939284 BUDHDHULAL STATE BANK OF INDIA(508548)
99 JABALPUR MP-33-006-014-003/47
(MUKANWARA) 		1733006000NRG24310720230123031 31/07/2023 MAHESH 1733006WL012744 MAHESH 00415 SBIN0002830 1105 1105 Processed 04/08/2023 324939284 MAHESH STATE BANK OF INDIA(508548)
100 JABALPUR MP-33-006-014-003/5
(MUKANWARA) 		1733006000NRG24310720230123033 31/07/2023 DASAI 1733006WL012744 DASAI 00415 SBIN0002830 1326 1326 Processed 04/08/2023 324939284 DASAI STATE BANK OF INDIA(508548)
101 JABALPUR MP-33-006-014-003/5
(MUKANWARA) 		1733006000NRG24310720230123032 31/07/2023 DASAI 1733006WL012744 DASAI 00415 SBIN0002830 1105 1105 Processed 04/08/2023 324939284 DASAI STATE BANK OF INDIA(508548)
102 JABALPUR MP-33-006-017-001/646
(SALIWADA (BARGI)) 		1733006000NRG24280720230121082 31/07/2023 kamla bai 1733006WL012340 kamla bai 00415 SBIN0002830 400 400 Processed 04/08/2023 324939284 kamlabai STATE BANK OF INDIA(508548)
103 JABALPUR MP-33-006-018-003/246
(PIPARIYA RAIPURA) 		1733006018NRG24300720230122168 31/07/2023 Anil 1733006018WL012619 Anil 00415 SBIN0002830 2850 2850 Processed 04/08/2023 324939284 Anil STATE BANK OF INDIA(508548)
104 JABALPUR MP-33-006-021-002/179-A
(RENGAJHORI) 		1733006000NRG24310720230123042 31/07/2023 MIGHAI 1733006WL012746 MIGHAI 00415 SBIN0002830 1547 1547 Processed 04/08/2023 324939284 MIGHAI STATE BANK OF INDIA(508548)
105 JABALPUR MP-33-006-021-002/27
(RENGAJHORI) 		1733006000NRG24310720230123043 31/07/2023 DURBEEN SINGH 1733006WL012746 DURBEEN SINGH 00415 SBIN0002830 1547 1547 Processed 04/08/2023 324939284 DURBEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 JABALPUR MP-33-006-040-002/12
(BAROHIPAR) 		1733006040NRG24290720230121543 31/07/2023 DABBAL BHUMIYA 1733006040WL012484 DABBAL BHUMIYA 00415 SBIN0002830 884 884 Processed 04/08/2023 324939284 DABBALBHUMIYA FINO PAYMENTS BANK LTD(608001)
107 JABALPUR MP-33-006-040-002/28-B
(BAROHIPAR) 		1733006040NRG24290720230121546 31/07/2023 geeta 1733006040WL012484 geeta 00415 SBIN0002830 884 884 Processed 04/08/2023 324939284 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26455 26455
108 JABALPUR MP-33-006-055-001/347-A
(MEHAGWAN BARELA) 		1733006055NRG24310720230122875 31/07/2023 deepika 1733006055WL012708 deepika 00415 SBIN0004908 1105 1105 Processed 04/08/2023 324939284 deepika STATE BANK OF INDIA(508548)
109 JABALPUR MP-33-006-084-001/83-A
(GHUNSAUR) 		1733006084NRG24300720230122849 31/07/2023 Deepak 1733006084WL012701 Deepak 00415 SBIN0004908 700 700 Processed 04/08/2023 324939284 Deepak BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-084-001/83-A
(GHUNSAUR) 		1733006084NRG24300720230122850 31/07/2023 Subhasni 1733006084WL012701 Subhasni 00415 SBIN0004908 700 700 Processed 04/08/2023 324939284 Subhasni STATE BANK OF INDIA(508548)
SubTotal 2505 2505
111 JABALPUR MP-33-006-028-001/148-A
(MANKEDI) 		1733006028NRG24300720230121998 31/07/2023 ASHOK KUMAR SONI 1733006028WL012579 ASHOK KUMAR SONI 00415 SBIN0005863 434 434 Processed 04/08/2023 324939284 ASHOKKUMARSONI INDIA POST PAYMENTS BANK LIMITED(508528)
112 JABALPUR MP-33-006-028-001/151
(MANKEDI) 		1733006028NRG24300720230121999 31/07/2023 RUPA BAI 1733006028WL012579 RUPA BAI 00415 SBIN0005863 434 434 Processed 04/08/2023 324939284 RUPABAI STATE BANK OF INDIA(508548)
113 JABALPUR MP-33-006-028-001/177
(MANKEDI) 		1733006028NRG24300720230122000 31/07/2023 ROSHAN LAL JHARIYA 1733006028WL012579 ROSHAN LAL JHARIYA 00415 SBIN0005863 434 434 Processed 04/08/2023 324939284 ROSHANLALJHARIYA STATE BANK OF INDIA(508548)
114 JABALPUR MP-33-006-079-002/147-C
(TUNIA) 		1733006079NRG24290720230121242 31/07/2023 pappu sigh lodhi 1733006079WL012381 pappu sigh lodhi 00415 SBIN0005863 2244 2244 Processed 04/08/2023 324939284 pappusighlodhi STATE BANK OF INDIA(508548)
115 JABALPUR MP-33-006-079-002/15-A
(TUNIA) 		1733006079NRG24290720230121243 31/07/2023 chandrbhan 1733006079WL012382 chandrbhan 00415 SBIN0005863 2758 2758 Processed 04/08/2023 324939284 chandrbhan STATE BANK OF INDIA(508548)
116 JABALPUR MP-33-006-079-002/180-B
(TUNIA) 		1733006079NRG24300720230122834 31/07/2023 DASHRATH PATEL 1733006079WL012691 DASHRATH PATEL 00415 SBIN0005863 3152 3152 Processed 04/08/2023 324939284 DASHRATHPATEL STATE BANK OF INDIA(508548)
117 JABALPUR MP-33-006-079-007/22
(TUNIA) 		1733006079NRG24290720230121217 31/07/2023 Sukhram gond 1733006079WL012372 Sukhram gond 00415 SBIN0005863 3315 3315 Processed 04/08/2023 324939284 Sukhramgond STATE BANK OF INDIA(508548)
118 JABALPUR MP-33-006-079-007/41
(TUNIA) 		1733006079NRG24290720230121218 31/07/2023 SEVARAM 1733006079WL012373 SEVARAM 00415 SBIN0005863 1989 1989 Processed 04/08/2023 324939284 SEVARAM STATE BANK OF INDIA(508548)
SubTotal 14760 14760
119 JABALPUR MP-33-006-060-001/378
(BILHARI) 		1733006060NRG24290720230121989 31/07/2023 GANSU BAIGA 1733006060WL012576 GANSU BAIGA 00415 SBIN0010824 2800 2800 Processed 04/08/2023 324939284 GANSUBAIGA STATE BANK OF INDIA(508548)
120 JABALPUR MP-33-006-065-001/118-B
(BAMHNI (BARELA)) 		1733006000NRG24310720230122933 31/07/2023 SANJAY 1733006WL012721 SANJAY 00415 SBIN0010824 3060 3060 Processed 04/08/2023 324939284 SANJAY STATE BANK OF INDIA(508548)
121 JABALPUR MP-33-006-066-002/45
(MALARA) 		1733006066NRG24290720230121248 31/07/2023 maho bai 1733006066WL012384 maho bai 00415 SBIN0010824 2850 2850 Processed 04/08/2023 324939284 mahobai STATE BANK OF INDIA(508548)
SubTotal 8710 8710
122 JABALPUR MP-33-006-033-003/9
(SOUHAD) 		1733006033NRG24300720230122116 31/07/2023 PRAKASH 1733006033WL012600 PRAKASH 00415 SBIN0012271 1105 1105 Processed 04/08/2023 324939284 PRAKASH STATE BANK OF INDIA(508548)
123 JABALPUR MP-33-006-052-001/181-A
(PINDRAI (BARHA)) 		1733006052NRG24280720230120982 31/07/2023 SUSHILA BAI 1733006052WL012316 SUSHILA BAI 00415 SBIN0012271 1547 1547 Processed 04/08/2023 324939284 SUSHILABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
124 JABALPUR MP-33-006-055-001/351
(MEHAGWAN BARELA) 		1733006055NRG24310720230122880 31/07/2023 sudeep kumar yadav 1733006055WL012708 sudeep kumar yadav 00462 UCBA0000506 1105 1105 Processed 04/08/2023 324939284 sudeepkumaryadav CENTRAL BANK OF INDIA(607115)
125 JABALPUR MP-33-006-055-001/351
(MEHAGWAN BARELA) 		1733006055NRG24310720230122879 31/07/2023 sudeep kumar yadav 1733006055WL012708 sudeep kumar yadav 00462 UCBA0000506 1105 1105 Processed 04/08/2023 324939284 sudeepkumaryadav UCO BANK(607066)
126 JABALPUR MP-33-006-060-001/134
(BILHARI) 		1733006060NRG24290720230121994 31/07/2023 RATAN LAL 1733006060WL012577 RATAN LAL 00462 UCBA0000506 2856 2856 Processed 04/08/2023 324939284 RATANLAL FINCARE SMALL FINANCE BANK LTD(608304)
127 JABALPUR MP-33-006-060-001/134
(BILHARI) 		1733006060NRG24290720230121993 31/07/2023 RATAN LAL 1733006060WL012577 RATAN LAL 00462 UCBA0000506 2856 2856 Processed 04/08/2023 324939284 RATANLAL UCO BANK(607066)
128 JABALPUR MP-33-006-060-001/71
(BILHARI) 		1733006060NRG24290720230121985 31/07/2023 FOOL SINGH 1733006060WL012575 FOOL SINGH 00462 UCBA0000506 2800 2800 Processed 04/08/2023 324939284 FOOLSINGH CENTRAL BANK OF INDIA(607115)
129 JABALPUR MP-33-006-060-002/129
(BILHARI) 		1733006060NRG24290720230121987 31/07/2023 meena bai 1733006060WL012575 meena bai 00462 UCBA0000506 2800 2800 Processed 04/08/2023 324939284 meenabai CENTRAL BANK OF INDIA(607115)
130 JABALPUR MP-33-006-060-002/163
(BILHARI) 		1733006060NRG24290720230121991 31/07/2023 madan 1733006060WL012576 madan 00462 UCBA0000506 2856 2856 Processed 04/08/2023 324939284 madan INDIA POST PAYMENTS BANK LIMITED(508528)
131 JABALPUR MP-33-006-060-002/163
(BILHARI) 		1733006060NRG24290720230121990 31/07/2023 madan 1733006060WL012576 madan 00462 UCBA0000506 2856 2856 Processed 04/08/2023 324939284 madan UCO BANK(607066)
132 JABALPUR MP-33-006-060-002/195-A
(BILHARI) 		1733006060NRG24290720230121996 31/07/2023 TEKCHAND MISHRA 1733006060WL012577 TEKCHAND MISHRA 00462 UCBA0000506 2856 2856 Processed 04/08/2023 324939284 TEKCHANDMISHRA UCO BANK(607066)
133 JABALPUR MP-33-006-060-002/375
(BILHARI) 		1733006060NRG24290720230121992 31/07/2023 VIDHYA BAI 1733006060WL012576 VIDHYA BAI 00462 UCBA0000506 2800 2800 Processed 04/08/2023 324939284 VIDHYABAI UCO BANK(607066)
134 JABALPUR MP-33-006-063-002/88
(MEHAGWAN PARTALA) 		1733006063NRG24300720230122797 31/07/2023 Tanu 1733006063WL012685 Tanu 00462 UCBA0000506 3094 3094 Processed 04/08/2023 324939284 Tanu UCO BANK(607066)
135 JABALPUR MP-33-006-081-001/141
(DEVRI PATPARA) 		1733006081NRG24290720230121379 31/07/2023 AJAY 1733006081WL012430 AJAY 00462 UCBA0000506 663 663 Processed 04/08/2023 324939284 AJAY UCO BANK(607066)
136 JABALPUR MP-33-006-081-001/148-B
(DEVRI PATPARA) 		1733006081NRG24290720230121380 31/07/2023 parahlad 1733006081WL012430 parahlad 00462 UCBA0000506 663 663 Processed 04/08/2023 324939284 parahlad UCO BANK(607066)
137 JABALPUR MP-33-006-081-001/499
(DEVRI PATPARA) 		1733006081NRG24290720230121382 31/07/2023 krishn kumar 1733006081WL012430 krishn kumar 00462 UCBA0000506 663 663 Processed 04/08/2023 324939284 krishnkumar UCO BANK(607066)
138 JABALPUR MP-33-006-081-001/51
(DEVRI PATPARA) 		1733006081NRG24290720230121383 31/07/2023 CHHAYA BAI 1733006081WL012430 CHHAYA BAI 00462 UCBA0000506 663 663 Processed 04/08/2023 324939284 CHHAYABAI UCO BANK(607066)
SubTotal 30636 30636
139 JABALPUR MP-33-006-031-001/203
(DUGARIA) 		1733006031NRG24280720230121014 31/07/2023 savitri bai 1733006031WL012327 savitri bai 00462 UCBA0001465 2856 2856 Processed 04/08/2023 324939284 savitribai UNION BANK OF INDIA(508500)
140 JABALPUR MP-33-006-031-001/399
(DUGARIA) 		1733006031NRG24280720230121015 31/07/2023 SAKUN BAI 1733006031WL012327 SAKUN BAI 00462 UCBA0001465 2856 2856 Processed 04/08/2023 324939284 SAKUNBAI UCO BANK(607066)
141 JABALPUR MP-33-006-031-001/411
(DUGARIA) 		1733006031NRG24280720230121016 31/07/2023 PREETAM BASOR 1733006031WL012327 PREETAM BASOR 00462 UCBA0001465 2856 2856 Processed 04/08/2023 324939284 PREETAMBASOR UCO BANK(607066)
142 JABALPUR MP-33-006-031-001/94
(DUGARIA) 		1733006031NRG24280720230121017 31/07/2023 PANNA LAL GOND 1733006031WL012327 PANNA LAL GOND 00462 UCBA0001465 2856 2856 Processed 04/08/2023 324939284 PANNALALGOND UCO BANK(607066)
143 JABALPUR MP-33-006-033-001/101
(SOUHAD) 		1733006033NRG24300720230122108 31/07/2023 BHADDI LAL 1733006033WL012600 BHADDI LAL 00462 UCBA0001465 1105 1105 Processed 04/08/2023 324939284 BHADDILAL UCO BANK(607066)
144 JABALPUR MP-33-006-033-001/170
(SOUHAD) 		1733006033NRG24300720230122109 31/07/2023 PRADEEP 1733006033WL012600 PRADEEP 00462 UCBA0001465 1105 1105 Processed 04/08/2023 324939284 PRADEEP UCO BANK(607066)
145 JABALPUR MP-33-006-033-001/94
(SOUHAD) 		1733006033NRG24300720230122110 31/07/2023 BHAGVAT PRASAD 1733006033WL012600 BHAGVAT PRASAD 00462 UCBA0001465 1105 1105 Processed 04/08/2023 324939284 BHAGVATPRASAD UCO BANK(607066)
146 JABALPUR MP-33-006-033-001/94
(SOUHAD) 		1733006033NRG24300720230122111 31/07/2023 dropati bai 1733006033WL012600 dropati bai 00462 UCBA0001465 1105 1105 Processed 04/08/2023 324939284 dropatibai UCO BANK(607066)
147 JABALPUR MP-33-006-033-001/94-A
(SOUHAD) 		1733006033NRG24300720230122112 31/07/2023 SANTOSH 1733006033WL012600 SANTOSH 00462 UCBA0001465 1105 1105 Processed 04/08/2023 324939284 SANTOSH STATE BANK OF INDIA(508548)
148 JABALPUR MP-33-006-033-003/32-C
(SOUHAD) 		1733006033NRG24300720230122113 31/07/2023 kamlesh 1733006033WL012600 kamlesh 00462 UCBA0001465 1105 1105 Processed 04/08/2023 324939284 kamlesh UCO BANK(607066)
149 JABALPUR MP-33-006-033-003/32-C
(SOUHAD) 		1733006033NRG24300720230122114 31/07/2023 pinki 1733006033WL012600 pinki 00462 UCBA0001465 1105 1105 Processed 04/08/2023 324939284 pinki UCO BANK(607066)
150 JABALPUR MP-33-006-033-003/9
(SOUHAD) 		1733006033NRG24300720230122117 31/07/2023 satish 1733006033WL012600 satish 00462 UCBA0001465 1105 1105 Processed 04/08/2023 324939284 satish UCO BANK(607066)
151 JABALPUR MP-33-006-046-002/166-C
(BARHA) 		1733006046NRG24300720230122272 31/07/2023 Shekh sarif 1733006046WL012649 Shekh sarif 00462 UCBA0001465 3094 3094 Processed 04/08/2023 324939284 Shekhsarif UCO BANK(607066)
152 JABALPUR MP-33-006-055-001/347-A
(MEHAGWAN BARELA) 		1733006055NRG24310720230122874 31/07/2023 prakesh 1733006055WL012708 prakesh 00462 UCBA0001465 1105 1105 Processed 04/08/2023 324939284 prakesh UCO BANK(607066)
153 JABALPUR MP-33-006-056-002/48
(PIPARIYAKALA) 		1733006000NRG24310720230123054 31/07/2023 RAJENDRA 1733006WL012749 RAJENDRA 00462 UCBA0001465 90 90 Processed 04/08/2023 324939284 RAJENDRA UCO BANK(607066)
SubTotal 24553 24553
154 JABALPUR MP-33-006-005-003/7
(PIPARIYA(MEDICAL)) 		1733006000NRG24310720230123022 31/07/2023 NABBULAL CHOUDHARY 1733006WL012743 NABBULAL CHOUDHARY 00468 UBIN0541273 2340 2340 Processed 04/08/2023 324939284 NABBULALCHOUDHARY UNION BANK OF INDIA(508500)
SubTotal 2340 2340
155 JABALPUR MP-33-006-052-001/384
(PINDRAI (BARHA)) 		1733006052NRG24280720230120984 31/07/2023 RAVI KUMAR JHARIYA 1733006052WL012316 RAVI KUMAR JHARIYA 00468 UBIN0564885 1547 1547 Processed 04/08/2023 324939284 RAVIKUMARJHARIYA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
156 JABALPUR MP-33-006-005-002/74-D
(PIPARIYA(MEDICAL)) 		1733006000NRG24310720230123021 31/07/2023 LEELA BAI 1733006WL012743 LEELA BAI 00468 UBIN0565237 2873 2873 Processed 04/08/2023 324939284 LEELABAI UNION BANK OF INDIA(508500)
SubTotal 2873 2873
157 JABALPUR MP-33-006-017-001/663
(SALIWADA (BARGI)) 		1733006000NRG24280720230121083 31/07/2023 VINOD 1733006WL012340 VINOD 00688 FINO0001001 600 600 Processed 04/08/2023 324939284 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
158 JABALPUR MP-33-006-040-002/27
(BAROHIPAR) 		1733006040NRG24290720230121545 31/07/2023 MUNNA LAL 1733006040WL012484 MUNNA LAL 00688 FINO0001446 884 884 Processed 04/08/2023 324939284 MUNNALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
159 JABALPUR MP-33-006-014-003/61
(MUKANWARA) 		1733006000NRG24310720230123037 31/07/2023 BHOLESINGH 1733006WL012744 BHOLESINGH 00697 BKID0MG1215 1105 1105 Processed 04/08/2023 324939284 BHOLESINGH STATE BANK OF INDIA(508548)
160 JABALPUR MP-33-006-014-003/61
(MUKANWARA) 		1733006000NRG24310720230123036 31/07/2023 BHOLESINGH 1733006WL012744 BHOLESINGH 00697 BKID0MG1215 1105 1105 Processed 04/08/2023 324939284 BHOLESINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
161 JABALPUR MP-33-006-074-001/459-B
(PARATLA) 		1733006074NRG24290720230121577 31/07/2023 Laxman Prasad 1733006074WL012500 Laxman Prasad 00703 AIRP0000001 3060 3060 Processed 04/08/2023 324939284 LaxmanPrasad BANK OF INDIA(508505)
SubTotal 3060 3060
Total 318922 318922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_310723APB_FTO_195175 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 3536
2 JABALPUR MP1733006_310723APB_FTO_195175 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
3 JABALPUR MP1733006_310723APB_FTO_195175 Bank of Maharastra MAHB0000645 NARAYANPUR 23118
4 JABALPUR MP1733006_310723APB_FTO_195175 Bank of Maharastra MAHB0000696 SUKRI 81149
5 JABALPUR MP1733006_310723APB_FTO_195175 Bank of Maharastra MAHB0000755 CHANDOL 3315
6 JABALPUR MP1733006_310723APB_FTO_195175 Bank of Maharastra MAHB0000775 DHANPURI 55276
7 JABALPUR MP1733006_310723APB_FTO_195175 Bank of Maharastra MAHB0001567 TILHARI 2568
8 JABALPUR MP1733006_310723APB_FTO_195175 Central Bank Of India CBIN0282128 TILWARAGHAT 1500
9 JABALPUR MP1733006_310723APB_FTO_195175 Central Bank Of India CBIN0284168 BARELA 15146
10 JABALPUR MP1733006_310723APB_FTO_195175 Punjab National Bank PUNB0273900 BABLEE 3536
11 JABALPUR MP1733006_310723APB_FTO_195175 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 4888
12 JABALPUR MP1733006_310723APB_FTO_195175 State Bank of India SBIN0002830 BARGI 26455
13 JABALPUR MP1733006_310723APB_FTO_195175 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 2505
14 JABALPUR MP1733006_310723APB_FTO_195175 State Bank of India SBIN0005863 BARGINAGAR 14760
15 JABALPUR MP1733006_310723APB_FTO_195175 State Bank of India SBIN0010824 BARELA 8710
16 JABALPUR MP1733006_310723APB_FTO_195175 State Bank of India SBIN0012271 BILLAHARI 2652
17 JABALPUR MP1733006_310723APB_FTO_195175 UCO Bank UCBA0000506 BARELA 30636
18 JABALPUR MP1733006_310723APB_FTO_195175 UCO Bank UCBA0001465 NARRAI 24553
19 JABALPUR MP1733006_310723APB_FTO_195175 Union Bank of India UBIN0541273 BILHA 2340
20 JABALPUR MP1733006_310723APB_FTO_195175 Union Bank of India UBIN0564885 TFRI 1547
21 JABALPUR MP1733006_310723APB_FTO_195175 Union Bank of India UBIN0565237 TEWAR 2873
22 JABALPUR MP1733006_310723APB_FTO_195175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
23 JABALPUR MP1733006_310723APB_FTO_195175 Fino Payments Bank Ltd FINO0001446 MP RO 884
24 JABALPUR MP1733006_310723APB_FTO_195175 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 2210
25 JABALPUR MP1733006_310723APB_FTO_195175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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