Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_270324APB_FTO_519268
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-33-006-037-001/14
(HARAI) 		1733006000NRG24270320240481349 27/03/2024 khubchand patel 1733006WL043437 khubchand patel 00045 BARB0ADAJAB 884 884 Processed 19/04/2024 399587834 khubchandpatel BANK OF BARODA(606985)
2 JABALPUR MP-33-006-037-002/65-A
(HARAI) 		1733006000NRG24270320240481368 27/03/2024 Harichandra 1733006WL043438 Harichandra 00045 BARB0ADAJAB 1326 1326 Processed 19/04/2024 399587834 Harichandra BANK OF BARODA(606985)
SubTotal 2210 2210
3 JABALPUR MP-33-006-040-002/60-A
(BAROHIPAR) 		1733006000NRG24270320240481425 27/03/2024 sakun 1733006WL043442 sakun 00045 BARB0JABALP 1105 1105 Processed 19/04/2024 399587834 sakun FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
4 JABALPUR MP-33-006-037-001/111-A
(HARAI) 		1733006000NRG24270320240481341 27/03/2024 Gendlal patel 1733006WL043437 Gendlal patel 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 Gendlalpatel BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-037-001/111-A
(HARAI) 		1733006000NRG24270320240481342 27/03/2024 Guggo bai 1733006WL043437 Guggo bai 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 Guggobai BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-037-001/117
(HARAI) 		1733006000NRG24270320240481344 27/03/2024 Chhoti bai 1733006WL043437 Chhoti bai 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 Chhotibai BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-037-001/129-B
(HARAI) 		1733006000NRG24270320240481345 27/03/2024 kallu bai patel 1733006WL043437 kallu bai patel 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 kallubaipatel BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-037-001/129-B
(HARAI) 		1733006000NRG24270320240481346 27/03/2024 neelesh patel 1733006WL043437 neelesh patel 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 neeleshpatel NARMADA JHABUA GRAMIN BANK(508515)
9 JABALPUR MP-33-006-037-001/137-A
(HARAI) 		1733006000NRG24270320240481347 27/03/2024 Rajesh 1733006WL043437 Rajesh 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 Rajesh BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-037-001/14
(HARAI) 		1733006000NRG24270320240481350 27/03/2024 SUKARTI BAI 1733006WL043437 SUKARTI BAI 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 SUKARTIBAI BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-037-001/15-B
(HARAI) 		1733006000NRG24270320240481366 27/03/2024 satish 1733006WL043438 satish 00051 MAHB0000645 1326 1326 Processed 19/04/2024 399587834 satish BANK OF BARODA(606985)
12 JABALPUR MP-33-006-037-001/24-A
(HARAI) 		1733006000NRG24270320240481355 27/03/2024 Ahilya katare 1733006WL043437 Ahilya katare 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 Ahilyakatare BANK OF BARODA(606985)
13 JABALPUR MP-33-006-037-001/420-A
(HARAI) 		1733006000NRG24270320240481356 27/03/2024 Rameshwar patel 1733006WL043437 Rameshwar patel 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 Rameshwarpatel BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-037-002/136-A
(HARAI) 		1733006000NRG24270320240481360 27/03/2024 Koshal bai 1733006WL043437 Koshal bai 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 Koshalbai BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-037-002/136-A
(HARAI) 		1733006000NRG24270320240481359 27/03/2024 Kuwarlal 1733006WL043437 Kuwarlal 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 Kuwarlal BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-037-002/142
(HARAI) 		1733006000NRG24270320240481361 27/03/2024 MAHNT SING 1733006WL043437 MAHNT SING 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 MAHNTSING BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-037-002/31-A
(HARAI) 		1733006000NRG24270320240481363 27/03/2024 Maloda bai 1733006WL043437 Maloda bai 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 Malodabai AIRTEL PAYMENTS BANK LIMITED(990288)
18 JABALPUR MP-33-006-037-002/31-B
(HARAI) 		1733006000NRG24270320240481364 27/03/2024 Dhiraj kumar 1733006WL043437 Dhiraj kumar 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 Dhirajkumar BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-037-002/31-B
(HARAI) 		1733006000NRG24270320240481365 27/03/2024 Sarita markam 1733006WL043437 Sarita markam 00051 MAHB0000645 884 884 Processed 19/04/2024 399587834 Saritamarkam STATE BANK OF INDIA(508548)
20 JABALPUR MP-33-006-037-002/64
(HARAI) 		1733006000NRG24270320240481367 27/03/2024 Chotelal 1733006WL043438 Chotelal 00051 MAHB0000645 1326 1326 Processed 19/04/2024 399587834 Chotelal BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-037-002/75-A
(HARAI) 		1733006000NRG24270320240481371 27/03/2024 pinkki thakur 1733006WL043438 pinkki thakur 00051 MAHB0000645 1326 1326 Processed 19/04/2024 399587834 pinkkithakur BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-037-002/75-A
(HARAI) 		1733006000NRG24270320240481370 27/03/2024 sugandhi bai 1733006WL043438 sugandhi bai 00051 MAHB0000645 1326 1326 Processed 19/04/2024 399587834 sugandhibai STATE BANK OF INDIA(508548)
23 JABALPUR MP-33-006-037-002/89-A
(HARAI) 		1733006000NRG24270320240481372 27/03/2024 sukko bai 1733006WL043438 sukko bai 00051 MAHB0000645 1326 1326 Rejected 19/04/2024 399587834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JABALPUR MP-33-006-040-002/14
(BAROHIPAR) 		1733006000NRG24270320240481410 27/03/2024 Lal barman 1733006WL043442 Lal barman 00051 MAHB0000645 1105 1105 Processed 19/04/2024 399587834 Lalbarman STATE BANK OF INDIA(508548)
25 JABALPUR MP-33-006-040-002/14
(BAROHIPAR) 		1733006000NRG24270320240481411 27/03/2024 Lal barman 1733006WL043442 Lal barman 00051 MAHB0000645 1105 1105 Processed 19/04/2024 399587834 Lalbarman BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-040-002/38
(BAROHIPAR) 		1733006000NRG24270320240481417 27/03/2024 NANKU 1733006WL043442 NANKU 00051 MAHB0000645 1105 1105 Processed 19/04/2024 399587834 NANKU BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-040-002/40
(BAROHIPAR) 		1733006000NRG24270320240481419 27/03/2024 SAROJ KUMAR 1733006WL043442 SAROJ KUMAR 00051 MAHB0000645 1105 1105 Processed 19/04/2024 399587834 SAROJKUMAR BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-040-002/46-A
(BAROHIPAR) 		1733006000NRG24270320240481423 27/03/2024 BHAGWAN DAS 1733006WL043442 BHAGWAN DAS 00051 MAHB0000645 1105 1105 Processed 19/04/2024 399587834 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 JABALPUR MP-33-006-040-002/46-A
(BAROHIPAR) 		1733006000NRG24270320240481422 27/03/2024 BHAGWAN DAS 1733006WL043442 BHAGWAN DAS 00051 MAHB0000645 1105 1105 Processed 19/04/2024 399587834 BHAGWANDAS BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-043-001/13-B
(BADAIYAKHEDA) 		1733006043NRG24260320240479967 27/03/2024 Kailash Yadav 1733006043WL043333 Kailash Yadav 00051 MAHB0000645 50 50 Processed 19/04/2024 399587834 KailashYadav STATE BANK OF INDIA(508548)
SubTotal 26570 26570
31 JABALPUR MP-33-006-004-003/14-A
(SILUWA SUKARI) 		1733006000NRG24270320240480988 27/03/2024 santoshi 1733006WL043416 santoshi 00051 MAHB0000696 663 663 Processed 19/04/2024 399587834 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JABALPUR MP-33-006-004-003/15
(SILUWA SUKARI) 		1733006000NRG24270320240480989 27/03/2024 bhagvati 1733006WL043416 bhagvati 00051 MAHB0000696 663 663 Processed 19/04/2024 399587834 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
33 JABALPUR MP-33-006-004-003/15-A
(SILUWA SUKARI) 		1733006000NRG24270320240480990 27/03/2024 Bhagchand 1733006WL043416 Bhagchand 00051 MAHB0000696 663 663 Processed 19/04/2024 399587834 Bhagchand STATE BANK OF INDIA(508548)
34 JABALPUR MP-33-006-004-003/15-A
(SILUWA SUKARI) 		1733006000NRG24270320240480991 27/03/2024 Radha 1733006WL043416 Radha 00051 MAHB0000696 663 663 Processed 19/04/2024 399587834 Radha BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-004-003/15-B
(SILUWA SUKARI) 		1733006000NRG24270320240480993 27/03/2024 Jyoti 1733006WL043416 Jyoti 00051 MAHB0000696 663 663 Processed 19/04/2024 399587834 Jyoti BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-004-003/15-B
(SILUWA SUKARI) 		1733006000NRG24270320240480992 27/03/2024 Ravi kushwaha 1733006WL043416 Ravi kushwaha 00051 MAHB0000696 663 663 Processed 19/04/2024 399587834 Ravikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
37 JABALPUR MP-33-006-004-003/205
(SILUWA SUKARI) 		1733006000NRG24270320240480995 27/03/2024 RAMPRASAD 1733006WL043416 RAMPRASAD 00051 MAHB0000696 663 663 Processed 19/04/2024 399587834 RAMPRASAD BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-004-003/205
(SILUWA SUKARI) 		1733006000NRG24270320240480994 27/03/2024 RAMPRASAD 1733006WL043416 RAMPRASAD 00051 MAHB0000696 663 663 Processed 19/04/2024 399587834 RAMPRASAD BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-004-003/206
(SILUWA SUKARI) 		1733006000NRG24270320240480996 27/03/2024 Phula bai 1733006WL043416 Phula bai 00051 MAHB0000696 663 663 Processed 19/04/2024 399587834 Phulabai BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-004-003/21-A
(SILUWA SUKARI) 		1733006000NRG24270320240480997 27/03/2024 RAJESH 1733006WL043416 RAJESH 00051 MAHB0000696 663 663 Processed 19/04/2024 399587834 RAJESH BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-022-001/1
(MANGELA) 		1733006000NRG24270320240481000 27/03/2024 Asha bai 1733006WL043418 Asha bai 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 Ashabai BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-022-001/1
(MANGELA) 		1733006000NRG24270320240480999 27/03/2024 CHUTTAN 1733006WL043418 CHUTTAN 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 CHUTTAN BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-022-001/10
(MANGELA) 		1733006000NRG24270320240481001 27/03/2024 JAIRAM 1733006WL043418 JAIRAM 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 JAIRAM BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-022-001/10
(MANGELA) 		1733006000NRG24270320240481002 27/03/2024 SONA BAI 1733006WL043418 SONA BAI 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 SONABAI BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-022-001/106-A
(MANGELA) 		1733006000NRG24270320240481004 27/03/2024 SANGEETA BAI 1733006WL043418 SANGEETA BAI 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 SANGEETABAI BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-022-001/106-A
(MANGELA) 		1733006000NRG24270320240481003 27/03/2024 SANTOSH 1733006WL043418 SANTOSH 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 SANTOSH BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-022-001/118
(MANGELA) 		1733006000NRG24270320240481006 27/03/2024 Roop Chandra kachhi 1733006WL043418 Roop Chandra kachhi 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 RoopChandrakachhi BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-022-001/118
(MANGELA) 		1733006000NRG24270320240481005 27/03/2024 Roop Chandra Kachhi 1733006WL043418 Roop Chandra Kachhi 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 RoopChandraKachhi BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-022-001/12
(MANGELA) 		1733006000NRG24270320240481008 27/03/2024 NIMMA BAI 1733006WL043418 NIMMA BAI 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 NIMMABAI BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-022-001/12
(MANGELA) 		1733006000NRG24270320240481007 27/03/2024 UMASHANKER KUSHWAHA 1733006WL043418 UMASHANKER KUSHWAHA 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 UMASHANKERKUSHWAHA BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-022-001/123-E
(MANGELA) 		1733006000NRG24270320240481009 27/03/2024 GOVIND 1733006WL043418 GOVIND 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 GOVIND BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-022-001/123-E
(MANGELA) 		1733006000NRG24270320240481010 27/03/2024 sushila 1733006WL043418 sushila 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 sushila BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-022-001/132
(MANGELA) 		1733006000NRG24270320240481011 27/03/2024 MULO BAI 1733006WL043418 MULO BAI 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 MULOBAI BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-022-001/133
(MANGELA) 		1733006000NRG24270320240481012 27/03/2024 BAHADUR SINGH 1733006WL043418 BAHADUR SINGH 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 BAHADURSINGH BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-022-001/133
(MANGELA) 		1733006000NRG24270320240481013 27/03/2024 GYARASI BAI 1733006WL043418 GYARASI BAI 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 GYARASIBAI BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-022-001/154
(MANGELA) 		1733006000NRG24270320240481014 27/03/2024 RAJKUMAR BHUMIYA 1733006WL043418 RAJKUMAR BHUMIYA 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 RAJKUMARBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 JABALPUR MP-33-006-022-001/166
(MANGELA) 		1733006000NRG24270320240481017 27/03/2024 Rekha 1733006WL043418 Rekha 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 Rekha BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-022-001/166
(MANGELA) 		1733006000NRG24270320240481016 27/03/2024 SARAD KUMAR 1733006WL043418 SARAD KUMAR 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 SARADKUMAR BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-022-001/20
(MANGELA) 		1733006000NRG24270320240481019 27/03/2024 jeetu singh 1733006WL043418 jeetu singh 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 jeetusingh BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-022-001/20
(MANGELA) 		1733006000NRG24270320240481018 27/03/2024 KIRAN BAI 1733006WL043418 KIRAN BAI 00051 MAHB0000696 221 221 Processed 19/04/2024 399587834 KIRANBAI BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-025-001/115-C
(KALADEHI) 		1733006025NRG24270320240481257 27/03/2024 patiya bai baiga 1733006025WL043429 patiya bai baiga 00051 MAHB0000696 3536 3536 Processed 19/04/2024 399587834 patiyabaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
62 JABALPUR MP-33-006-025-001/12-A
(KALADEHI) 		1733006025NRG24270320240481264 27/03/2024 shanti bai baiga 1733006025WL043433 shanti bai baiga 00051 MAHB0000696 3536 3536 Processed 19/04/2024 399587834 shantibaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
63 JABALPUR MP-33-006-025-001/135-B
(KALADEHI) 		1733006000NRG24270320240481262 27/03/2024 rammo bai baiga 1733006WL043432 rammo bai baiga 00051 MAHB0000696 3536 3536 Processed 19/04/2024 399587834 rammobaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
64 JABALPUR MP-33-006-025-001/164
(KALADEHI) 		1733006025NRG24270320240480941 27/03/2024 SEVLAL 1733006025WL043412 SEVLAL 00051 MAHB0000696 10 10 Processed 19/04/2024 399587834 SEVLAL STATE BANK OF INDIA(508548)
65 JABALPUR MP-33-006-025-001/231-A
(KALADEHI) 		1733006000NRG24270320240481263 27/03/2024 chandra kumar 1733006WL043432 chandra kumar 00051 MAHB0000696 3536 3536 Processed 19/04/2024 399587834 chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 JABALPUR MP-33-006-025-001/232-B
(KALADEHI) 		1733006025NRG24270320240481260 27/03/2024 abadh naresh 1733006025WL043431 abadh naresh 00051 MAHB0000696 3536 3536 Processed 19/04/2024 399587834 abadhnaresh BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-025-001/267-A
(KALADEHI) 		1733006025NRG24270320240481250 27/03/2024 munni bai 1733006025WL043428 munni bai 00051 MAHB0000696 3094 3094 Processed 19/04/2024 399587834 munnibai BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-025-001/267-A
(KALADEHI) 		1733006025NRG24270320240481249 27/03/2024 ramprasad baiga 1733006025WL043428 ramprasad baiga 00051 MAHB0000696 3094 3094 Processed 19/04/2024 399587834 ramprasadbaiga BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-025-001/327-A
(KALADEHI) 		1733006000NRG24270320240481570 27/03/2024 devi lal baiga 1733006WL043463 devi lal baiga 00051 MAHB0000696 3536 3536 Processed 19/04/2024 399587834 devilalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
70 JABALPUR MP-33-006-025-001/328-C
(KALADEHI) 		1733006025NRG24270320240481258 27/03/2024 radha bai baiga 1733006025WL043429 radha bai baiga 00051 MAHB0000696 3536 3536 Processed 19/04/2024 399587834 radhabaibaiga BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-025-001/415-D
(KALADEHI) 		1733006025NRG24270320240481251 27/03/2024 anil baiga 1733006025WL043428 anil baiga 00051 MAHB0000696 2100 2100 Processed 19/04/2024 399587834 anilbaiga STATE BANK OF INDIA(508548)
72 JABALPUR MP-33-006-025-001/415-D
(KALADEHI) 		1733006025NRG24270320240481252 27/03/2024 ranjeeta 1733006025WL043428 ranjeeta 00051 MAHB0000696 2100 2100 Processed 19/04/2024 399587834 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
73 JABALPUR MP-33-006-025-001/417-A
(KALADEHI) 		1733006025NRG24270320240481253 27/03/2024 chhote lal 1733006025WL043428 chhote lal 00051 MAHB0000696 3094 3094 Processed 19/04/2024 399587834 chhotelal BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-025-001/417-A
(KALADEHI) 		1733006025NRG24270320240481254 27/03/2024 roshni bai 1733006025WL043428 roshni bai 00051 MAHB0000696 3094 3094 Processed 19/04/2024 399587834 roshnibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 JABALPUR MP-33-006-025-001/418-D
(KALADEHI) 		1733006025NRG24270320240481256 27/03/2024 geeta bai 1733006025WL043428 geeta bai 00051 MAHB0000696 3094 3094 Processed 19/04/2024 399587834 geetabai BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-025-001/418-D
(KALADEHI) 		1733006025NRG24270320240481255 27/03/2024 ram kumar baiga 1733006025WL043428 ram kumar baiga 00051 MAHB0000696 3094 3094 Processed 19/04/2024 399587834 ramkumarbaiga BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-025-001/432-A
(KALADEHI) 		1733006025NRG24270320240481266 27/03/2024 KANTI BAI 1733006025WL043434 KANTI BAI 00051 MAHB0000696 1989 1989 Processed 19/04/2024 399587834 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 JABALPUR MP-33-006-025-001/432-A
(KALADEHI) 		1733006025NRG24270320240481265 27/03/2024 sanjay baiga 1733006025WL043434 sanjay baiga 00051 MAHB0000696 1989 1989 Processed 19/04/2024 399587834 sanjaybaiga BANK OF MAHARASHTRA(607387)
SubTotal 62554 62554
79 JABALPUR MP-33-006-067-001/167
(KUDARI) 		1733006000NRG24270320240481397 27/03/2024 BHIKAM LAL 1733006WL043440 BHIKAM LAL 00051 MAHB0000775 1105 1105 Processed 19/04/2024 399587834 BHIKAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 JABALPUR MP-33-006-067-001/239
(KUDARI) 		1733006000NRG24270320240481398 27/03/2024 AMBU LAL 1733006WL043440 AMBU LAL 00051 MAHB0000775 1105 1105 Processed 19/04/2024 399587834 AMBULAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 JABALPUR MP-33-006-067-001/24
(KUDARI) 		1733006000NRG24270320240481399 27/03/2024 KALLU BAI 1733006WL043440 KALLU BAI 00051 MAHB0000775 1105 1105 Processed 19/04/2024 399587834 KALLUBAI BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-067-001/277
(KUDARI) 		1733006000NRG24270320240481400 27/03/2024 SHANKAR BAI 1733006WL043440 SHANKAR BAI 00051 MAHB0000775 1105 1105 Processed 19/04/2024 399587834 SHANKARBAI BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-067-001/30
(KUDARI) 		1733006000NRG24270320240481401 27/03/2024 DASSU LAL YADAV 1733006WL043440 DASSU LAL YADAV 00051 MAHB0000775 1105 1105 Processed 19/04/2024 399587834 DASSULALYADAV BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-067-001/50
(KUDARI) 		1733006000NRG24270320240481402 27/03/2024 KRAPARAM 1733006WL043440 KRAPARAM 00051 MAHB0000775 1105 1105 Processed 19/04/2024 399587834 KRAPARAM BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-067-001/55
(KUDARI) 		1733006000NRG24270320240481403 27/03/2024 DINESH KUMAR 1733006WL043440 DINESH KUMAR 00051 MAHB0000775 1105 1105 Processed 19/04/2024 399587834 DINESHKUMAR BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-067-001/56-A
(KUDARI) 		1733006000NRG24270320240481405 27/03/2024 DHANIRAM 1733006WL043440 DHANIRAM 00051 MAHB0000775 1105 1105 Processed 19/04/2024 399587834 DHANIRAM BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-067-001/56-A
(KUDARI) 		1733006000NRG24270320240481404 27/03/2024 DHANIRAM 1733006WL043440 DHANIRAM 00051 MAHB0000775 1105 1105 Processed 19/04/2024 399587834 DHANIRAM BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-067-001/63
(KUDARI) 		1733006000NRG24270320240481406 27/03/2024 RAM SHANKAR 1733006WL043440 RAM SHANKAR 00051 MAHB0000775 1105 1105 Processed 19/04/2024 399587834 RAMSHANKAR BANK OF MAHARASHTRA(607387)
89 JABALPUR MP-33-006-067-001/72
(KUDARI) 		1733006000NRG24270320240481408 27/03/2024 SUNEETA BAI 1733006WL043440 SUNEETA BAI 00051 MAHB0000775 1105 1105 Processed 19/04/2024 399587834 SUNEETABAI BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-067-001/72
(KUDARI) 		1733006000NRG24270320240481407 27/03/2024 SUNEETA BAI 1733006WL043440 SUNEETA BAI 00051 MAHB0000775 1105 1105 Processed 19/04/2024 399587834 SUNEETABAI BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-074-001/103
(PARATLA) 		1733006074NRG24270320240480650 27/03/2024 sanosh kumar 1733006074WL043387 sanosh kumar 00051 MAHB0000775 150 150 Processed 19/04/2024 399587834 sanoshkumar BANK OF MAHARASHTRA(607387)
92 JABALPUR MP-33-006-074-001/21-A
(PARATLA) 		1733006074NRG24270320240480651 27/03/2024 Ramdeen 1733006074WL043387 Ramdeen 00051 MAHB0000775 75 75 Processed 19/04/2024 399587834 Ramdeen BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-074-001/321
(PARATLA) 		1733006074NRG24270320240480645 27/03/2024 Suraj mehra 1733006074WL043385 Suraj mehra 00051 MAHB0000775 150 150 Processed 19/04/2024 399587834 Surajmehra BANK OF MAHARASHTRA(607387)
94 JABALPUR MP-33-006-074-001/70
(PARATLA) 		1733006074NRG24270320240480646 27/03/2024 Ghaseetee bai 1733006074WL043385 Ghaseetee bai 00051 MAHB0000775 150 150 Processed 19/04/2024 399587834 Ghaseeteebai BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-074-001/887
(PARATLA) 		1733006074NRG24270320240480637 27/03/2024 JHUNNI LAL 1733006074WL043384 JHUNNI LAL 00051 MAHB0000775 150 150 Processed 19/04/2024 399587834 JHUNNILAL BANK OF MAHARASHTRA(607387)
96 JABALPUR MP-33-006-074-001/94
(PARATLA) 		1733006074NRG24270320240480648 27/03/2024 Ramsahay 1733006074WL043386 Ramsahay 00051 MAHB0000775 150 150 Processed 19/04/2024 399587834 Ramsahay BANK OF MAHARASHTRA(607387)
SubTotal 14085 14085
97 JABALPUR MP-33-006-037-001/24
(HARAI) 		1733006000NRG24270320240481353 27/03/2024 SURESH VANSHKAR 1733006WL043437 SURESH VANSHKAR 00051 MAHB0001515 884 884 Processed 19/04/2024 399587834 SURESHVANSHKAR STATE BANK OF INDIA(508548)
98 JABALPUR MP-33-006-037-001/24
(HARAI) 		1733006000NRG24270320240481352 27/03/2024 SURESH VANSHKAR 1733006WL043437 SURESH VANSHKAR 00051 MAHB0001515 884 884 Processed 19/04/2024 399587834 SURESHVANSHKAR BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
99 JABALPUR MP-33-006-047-003/185-A
(PIPARIYAKHURD) 		1733006047NRG24270320240480420 27/03/2024 DEVWAT BAI KACHHI 1733006047WL043374 DEVWAT BAI KACHHI 00051 MAHB0001567 440 440 Processed 19/04/2024 399587834 DEVWATBAIKACHHI BANK OF MAHARASHTRA(607387)
100 JABALPUR MP-33-006-049-002/325
(SILUWA PADARIYA) 		1733006049NRG24260320240479498 27/03/2024 RAMPRASAD KEVAT 1733006049WL043302 RAMPRASAD KEVAT 00051 MAHB0001567 221 221 Processed 19/04/2024 399587834 RAMPRASADKEVAT BANK OF MAHARASHTRA(607387)
101 JABALPUR MP-33-006-056-002/3115
(PIPARIYAKALA) 		1733006056NRG24270320240481040 27/03/2024 Lalita 1733006056WL043423 Lalita 00051 MAHB0001567 1326 1326 Processed 19/04/2024 399587834 Lalita UCO BANK(607066)
102 JABALPUR MP-33-006-056-002/3115
(PIPARIYAKALA) 		1733006056NRG24270320240481039 27/03/2024 Lalita 1733006056WL043423 Lalita 00051 MAHB0001567 1326 1326 Processed 19/04/2024 399587834 Lalita CENTRAL BANK OF INDIA(607115)
SubTotal 3313 3313
103 JABALPUR MP-33-006-049-002/494
(SILUWA PADARIYA) 		1733006049NRG24260320240479501 27/03/2024 Rekha ahirwar 1733006049WL043302 Rekha ahirwar 00089 CBIN0280742 884 884 Processed 19/04/2024 399587834 Rekhaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
104 JABALPUR MP-33-006-056-001/3093
(PIPARIYAKALA) 		1733006056NRG24270320240481026 27/03/2024 rajni yadav 1733006056WL043423 rajni yadav 00089 CBIN0281635 1326 1326 Processed 19/04/2024 399587834 rajniyadav CENTRAL BANK OF INDIA(607115)
105 JABALPUR MP-33-006-056-001/3093
(PIPARIYAKALA) 		1733006056NRG24270320240481025 27/03/2024 rajni yadav 1733006056WL043423 rajni yadav 00089 CBIN0281635 1326 1326 Processed 19/04/2024 399587834 rajniyadav UNION BANK OF INDIA(508500)
106 JABALPUR MP-33-006-056-002/2959
(PIPARIYAKALA) 		1733006056NRG24270320240481035 27/03/2024 sunil choudhary 1733006056WL043423 sunil choudhary 00089 CBIN0281635 1326 1326 Processed 19/04/2024 399587834 sunilchoudhary UCO BANK(607066)
107 JABALPUR MP-33-006-056-002/2966
(PIPARIYAKALA) 		1733006056NRG24270320240481036 27/03/2024 keshoo yadav 1733006056WL043423 keshoo yadav 00089 CBIN0281635 1326 1326 Processed 19/04/2024 399587834 keshooyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
108 JABALPUR MP-33-006-037-002/19-B
(HARAI) 		1733006000NRG24270320240481362 27/03/2024 Vishnu singh 1733006WL043437 Vishnu singh 00089 CBIN0282128 884 884 Processed 19/04/2024 399587834 Vishnusingh STATE BANK OF INDIA(508548)
SubTotal 884 884
109 JABALPUR MP-33-006-074-001/21-A
(PARATLA) 		1733006074NRG24270320240480652 27/03/2024 ARATI BAI PATEL 1733006074WL043387 ARATI BAI PATEL 00089 CBIN0284168 150 150 Processed 19/04/2024 399587834 ARATIBAIPATEL CENTRAL BANK OF INDIA(607115)
110 JABALPUR MP-33-006-074-001/291
(PARATLA) 		1733006074NRG24270320240480643 27/03/2024 GULAB PRASAD MEHRA 1733006074WL043385 GULAB PRASAD MEHRA 00089 CBIN0284168 150 150 Processed 19/04/2024 399587834 GULABPRASADMEHRA BANK OF MAHARASHTRA(607387)
111 JABALPUR MP-33-006-074-001/291
(PARATLA) 		1733006074NRG24270320240480644 27/03/2024 MAYA BAI 1733006074WL043385 MAYA BAI 00089 CBIN0284168 150 150 Processed 19/04/2024 399587834 MAYABAI CENTRAL BANK OF INDIA(607115)
112 JABALPUR MP-33-006-074-001/887
(PARATLA) 		1733006074NRG24270320240480638 27/03/2024 SAMPAT BAI 1733006074WL043384 SAMPAT BAI 00089 CBIN0284168 150 150 Processed 19/04/2024 399587834 SAMPATBAI CENTRAL BANK OF INDIA(607115)
113 JABALPUR MP-33-006-074-001/892
(PARATLA) 		1733006074NRG24270320240480642 27/03/2024 KANCHAN LODHI 1733006074WL043384 KANCHAN LODHI 00089 CBIN0284168 150 150 Processed 19/04/2024 399587834 KANCHANLODHI CENTRAL BANK OF INDIA(607115)
114 JABALPUR MP-33-006-074-001/907
(PARATLA) 		1733006074NRG24270320240480647 27/03/2024 LATORI LAL MEHRA 1733006074WL043386 LATORI LAL MEHRA 00089 CBIN0284168 150 150 Processed 19/04/2024 399587834 LATORILALMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
115 JABALPUR MP-33-006-016-001/15-D
(BARGI) 		1733006000NRG24270320240481409 27/03/2024 Dinesh 1733006WL043441 Dinesh 00415 SBIN0002830 1326 1326 Processed 19/04/2024 399587834 Dinesh STATE BANK OF INDIA(508548)
116 JABALPUR MP-33-006-022-001/154
(MANGELA) 		1733006000NRG24270320240481015 27/03/2024 parvati 1733006WL043418 parvati 00415 SBIN0002830 221 221 Processed 19/04/2024 399587834 parvati STATE BANK OF INDIA(508548)
117 JABALPUR MP-33-006-037-001/14
(HARAI) 		1733006000NRG24270320240481348 27/03/2024 piru patel 1733006WL043437 piru patel 00415 SBIN0002830 884 884 Processed 19/04/2024 399587834 pirupatel STATE BANK OF INDIA(508548)
118 JABALPUR MP-33-006-037-001/202-A
(HARAI) 		1733006000NRG24270320240481351 27/03/2024 SANJAY PATEL 1733006WL043437 SANJAY PATEL 00415 SBIN0002830 884 884 Processed 19/04/2024 399587834 SANJAYPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 JABALPUR MP-33-006-037-001/24-A
(HARAI) 		1733006000NRG24270320240481354 27/03/2024 Paveen kumar 1733006WL043437 Paveen kumar 00415 SBIN0002830 884 884 Processed 19/04/2024 399587834 Paveenkumar BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-037-001/420-A
(HARAI) 		1733006000NRG24270320240481357 27/03/2024 Chhoti bai 1733006WL043437 Chhoti bai 00415 SBIN0002830 884 884 Processed 19/04/2024 399587834 Chhotibai STATE BANK OF INDIA(508548)
121 JABALPUR MP-33-006-037-002/65-A
(HARAI) 		1733006000NRG24270320240481369 27/03/2024 Sunita bai 1733006WL043438 Sunita bai 00415 SBIN0002830 1326 1326 Processed 19/04/2024 399587834 Sunitabai STATE BANK OF INDIA(508548)
122 JABALPUR MP-33-006-040-002/15
(BAROHIPAR) 		1733006000NRG24270320240481412 27/03/2024 hari lal 1733006WL043442 hari lal 00415 SBIN0002830 1105 1105 Processed 19/04/2024 399587834 harilal STATE BANK OF INDIA(508548)
123 JABALPUR MP-33-006-040-002/15
(BAROHIPAR) 		1733006000NRG24270320240481413 27/03/2024 hari lal 1733006WL043442 hari lal 00415 SBIN0002830 1105 1105 Processed 19/04/2024 399587834 harilal STATE BANK OF INDIA(508548)
124 JABALPUR MP-33-006-040-002/15-A
(BAROHIPAR) 		1733006000NRG24270320240481414 27/03/2024 raj kumar 1733006WL043442 raj kumar 00415 SBIN0002830 1105 1105 Processed 19/04/2024 399587834 rajkumar STATE BANK OF INDIA(508548)
125 JABALPUR MP-33-006-040-002/15-A
(BAROHIPAR) 		1733006000NRG24270320240481415 27/03/2024 raj kumar 1733006WL043442 raj kumar 00415 SBIN0002830 1105 1105 Processed 19/04/2024 399587834 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
126 JABALPUR MP-33-006-040-002/28-B
(BAROHIPAR) 		1733006000NRG24270320240481416 27/03/2024 geeta 1733006WL043442 geeta 00415 SBIN0002830 1105 1105 Processed 19/04/2024 399587834 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
127 JABALPUR MP-33-006-040-002/38
(BAROHIPAR) 		1733006000NRG24270320240481418 27/03/2024 nandni 1733006WL043442 nandni 00415 SBIN0002830 1105 1105 Processed 19/04/2024 399587834 nandni STATE BANK OF INDIA(508548)
128 JABALPUR MP-33-006-040-002/44
(BAROHIPAR) 		1733006000NRG24270320240481420 27/03/2024 manoj 1733006WL043442 manoj 00415 SBIN0002830 1105 1105 Processed 19/04/2024 399587834 manoj STATE BANK OF INDIA(508548)
129 JABALPUR MP-33-006-040-002/60-A
(BAROHIPAR) 		1733006000NRG24270320240481424 27/03/2024 manish 1733006WL043442 manish 00415 SBIN0002830 5 5 Processed 19/04/2024 399587834 manish INDIA POST PAYMENTS BANK LIMITED(508528)
130 JABALPUR MP-33-006-040-002/8-A
(BAROHIPAR) 		1733006000NRG24270320240481426 27/03/2024 amrita 1733006WL043442 amrita 00415 SBIN0002830 1105 1105 Processed 19/04/2024 399587834 amrita STATE BANK OF INDIA(508548)
131 JABALPUR MP-33-006-040-002/80
(BAROHIPAR) 		1733006000NRG24270320240481427 27/03/2024 Santa geeta 1733006WL043442 Santa geeta 00415 SBIN0002830 1105 1105 Processed 19/04/2024 399587834 Santageeta STATE BANK OF INDIA(508548)
132 JABALPUR MP-33-006-043-001/134-B
(BADAIYAKHEDA) 		1733006043NRG24260320240479968 27/03/2024 Vineeta yadav 1733006043WL043333 Vineeta yadav 00415 SBIN0002830 50 50 Processed 19/04/2024 399587834 Vineetayadav STATE BANK OF INDIA(508548)
SubTotal 16409 16409
133 JABALPUR MP-33-006-074-001/892
(PARATLA) 		1733006074NRG24270320240480641 27/03/2024 SURJIT LODHI 1733006074WL043384 SURJIT LODHI 00415 SBIN0010824 150 150 Processed 19/04/2024 399587834 SURJITLODHI STATE BANK OF INDIA(508548)
SubTotal 150 150
134 JABALPUR MP-33-006-074-001/891
(PARATLA) 		1733006074NRG24270320240480640 27/03/2024 ARTI BAI LODHI 1733006074WL043384 ARTI BAI LODHI 00462 UCBA0000506 150 150 Processed 19/04/2024 399587834 ARTIBAILODHI UCO BANK(607066)
135 JABALPUR MP-33-006-074-001/891
(PARATLA) 		1733006074NRG24270320240480639 27/03/2024 PRADEEP KUMAR PATEL 1733006074WL043384 PRADEEP KUMAR PATEL 00462 UCBA0000506 150 150 Processed 19/04/2024 399587834 PRADEEPKUMARPATEL STATE BANK OF INDIA(508548)
136 JABALPUR MP-33-006-074-001/94-B
(PARATLA) 		1733006074NRG24270320240480649 27/03/2024 BRAJESH KUMA MEHRA 1733006074WL043386 BRAJESH KUMA MEHRA 00462 UCBA0000506 150 150 Processed 19/04/2024 399587834 BRAJESHKUMAMEHRA UCO BANK(607066)
SubTotal 450 450
137 JABALPUR MP-33-006-047-001/91-A
(PIPARIYAKHURD) 		1733006047NRG24270320240480417 27/03/2024 bhagwan das 1733006047WL043374 bhagwan das 00462 UCBA0001465 440 440 Processed 19/04/2024 399587834 bhagwandas UCO BANK(607066)
138 JABALPUR MP-33-006-047-002/139
(PIPARIYAKHURD) 		1733006047NRG24270320240480418 27/03/2024 vimla bai 1733006047WL043374 vimla bai 00462 UCBA0001465 440 440 Processed 19/04/2024 399587834 vimlabai UCO BANK(607066)
139 JABALPUR MP-33-006-047-002/142
(PIPARIYAKHURD) 		1733006047NRG24270320240480409 27/03/2024 varsha 1733006047WL043372 varsha 00462 UCBA0001465 100 100 Processed 19/04/2024 399587834 varsha UCO BANK(607066)
140 JABALPUR MP-33-006-047-002/142
(PIPARIYAKHURD) 		1733006047NRG24270320240480410 27/03/2024 varsha 1733006047WL043372 varsha 00462 UCBA0001465 100 100 Processed 19/04/2024 399587834 varsha UCO BANK(607066)
141 JABALPUR MP-33-006-047-002/37
(PIPARIYAKHURD) 		1733006047NRG24270320240480411 27/03/2024 sharaswati 1733006047WL043372 sharaswati 00462 UCBA0001465 100 100 Processed 19/04/2024 399587834 sharaswati UCO BANK(607066)
142 JABALPUR MP-33-006-047-003/110
(PIPARIYAKHURD) 		1733006047NRG24270320240480419 27/03/2024 prakash jhariya 1733006047WL043374 prakash jhariya 00462 UCBA0001465 440 440 Processed 19/04/2024 399587834 prakashjhariya UCO BANK(607066)
143 JABALPUR MP-33-006-047-003/228
(PIPARIYAKHURD) 		1733006047NRG24270320240480421 27/03/2024 MUNNA LAL 1733006047WL043374 MUNNA LAL 00462 UCBA0001465 440 440 Processed 19/04/2024 399587834 MUNNALAL UCO BANK(607066)
144 JABALPUR MP-33-006-056-002/126
(PIPARIYAKALA) 		1733006056NRG24270320240481027 27/03/2024 JAMUNA BAI 1733006056WL043423 JAMUNA BAI 00462 UCBA0001465 1326 1326 Processed 19/04/2024 399587834 JAMUNABAI UCO BANK(607066)
145 JABALPUR MP-33-006-056-002/14
(PIPARIYAKALA) 		1733006056NRG24270320240481029 27/03/2024 ASHA BAI 1733006056WL043423 ASHA BAI 00462 UCBA0001465 1326 1326 Processed 19/04/2024 399587834 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 JABALPUR MP-33-006-056-002/14
(PIPARIYAKALA) 		1733006056NRG24270320240481028 27/03/2024 ASHA BAI 1733006056WL043423 ASHA BAI 00462 UCBA0001465 1326 1326 Processed 19/04/2024 399587834 ASHABAI CENTRAL BANK OF INDIA(607115)
147 JABALPUR MP-33-006-056-002/186
(PIPARIYAKALA) 		1733006056NRG24270320240481030 27/03/2024 TILKO BAI 1733006056WL043423 TILKO BAI 00462 UCBA0001465 1326 1326 Processed 19/04/2024 399587834 TILKOBAI UNION BANK OF INDIA(508500)
148 JABALPUR MP-33-006-056-002/265
(PIPARIYAKALA) 		1733006056NRG24270320240481032 27/03/2024 Rekha 1733006056WL043423 Rekha 00462 UCBA0001465 1326 1326 Processed 19/04/2024 399587834 Rekha UCO BANK(607066)
149 JABALPUR MP-33-006-056-002/2916
(PIPARIYAKALA) 		1733006056NRG24270320240481034 27/03/2024 Vijay pathak 1733006056WL043423 Vijay pathak 00462 UCBA0001465 1326 1326 Processed 19/04/2024 399587834 Vijaypathak UCO BANK(607066)
150 JABALPUR MP-33-006-056-002/2916
(PIPARIYAKALA) 		1733006056NRG24270320240481033 27/03/2024 Vijay pathak 1733006056WL043423 Vijay pathak 00462 UCBA0001465 1326 1326 Processed 19/04/2024 399587834 Vijaypathak UCO BANK(607066)
151 JABALPUR MP-33-006-056-002/2970
(PIPARIYAKALA) 		1733006056NRG24270320240481037 27/03/2024 usha choudhary 1733006056WL043423 usha choudhary 00462 UCBA0001465 1326 1326 Processed 19/04/2024 399587834 ushachoudhary UCO BANK(607066)
152 JABALPUR MP-33-006-056-002/3116
(PIPARIYAKALA) 		1733006056NRG24270320240481041 27/03/2024 Savita 1733006056WL043423 Savita 00462 UCBA0001465 1326 1326 Processed 19/04/2024 399587834 Savita UCO BANK(607066)
153 JABALPUR MP-33-006-056-002/3117
(PIPARIYAKALA) 		1733006056NRG24270320240481042 27/03/2024 Prem bai 1733006056WL043423 Prem bai 00462 UCBA0001465 1326 1326 Processed 19/04/2024 399587834 Prembai UCO BANK(607066)
SubTotal 15320 15320
154 JABALPUR MP-33-006-037-001/420-A
(HARAI) 		1733006000NRG24270320240481358 27/03/2024 SUBHASH PATEL 1733006WL043437 SUBHASH PATEL 00468 UBIN0564885 884 884 Processed 19/04/2024 399587834 SUBHASHPATEL STATE BANK OF INDIA(508548)
155 JABALPUR MP-33-006-049-002/320
(SILUWA PADARIYA) 		1733006049NRG24260320240479497 27/03/2024 PREM LAL VAIN 1733006049WL043302 PREM LAL VAIN 00468 UBIN0564885 884 884 Processed 19/04/2024 399587834 PREMLALVAIN CENTRAL BANK OF INDIA(607115)
156 JABALPUR MP-33-006-049-002/330
(SILUWA PADARIYA) 		1733006049NRG24260320240479500 27/03/2024 HEERA BAI KEWAT 1733006049WL043302 HEERA BAI KEWAT 00468 UBIN0564885 884 884 Processed 19/04/2024 399587834 HEERABAIKEWAT UNION BANK OF INDIA(508500)
157 JABALPUR MP-33-006-056-002/186
(PIPARIYAKALA) 		1733006056NRG24270320240481031 27/03/2024 TILKO BAI 1733006056WL043423 TILKO BAI 00468 UBIN0564885 1326 1326 Processed 19/04/2024 399587834 TILKOBAI UNION BANK OF INDIA(508500)
158 JABALPUR MP-33-006-056-002/3108
(PIPARIYAKALA) 		1733006056NRG24270320240481038 27/03/2024 Laxmi bai 1733006056WL043423 Laxmi bai 00468 UBIN0564885 1326 1326 Processed 19/04/2024 399587834 Laxmibai UCO BANK(607066)
SubTotal 5304 5304
159 JABALPUR MP-33-006-040-002/44
(BAROHIPAR) 		1733006000NRG24270320240481421 27/03/2024 Seema 1733006WL043442 Seema 00688 FINO0001446 1105 1105 Processed 19/04/2024 399587834 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
160 JABALPUR MP-33-006-025-001/444-A
(KALADEHI) 		1733006025NRG24270320240481261 27/03/2024 Saniya bai baiga 1733006025WL043431 Saniya bai baiga 00691 IPOS0000001 3536 3536 Processed 19/04/2024 399587834 Saniyabaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
161 JABALPUR MP-33-006-037-001/117
(HARAI) 		1733006000NRG24270320240481343 27/03/2024 Ghatiya yadav 1733006WL043437 Ghatiya yadav 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 399587834 Ghatiyayadav NARMADA JHABUA GRAMIN BANK(508515)
162 JABALPUR MP-33-006-049-002/327
(SILUWA PADARIYA) 		1733006049NRG24260320240479499 27/03/2024 RAM KISHORE KEWAT 1733006049WL043302 RAM KISHORE KEWAT 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 399587834 RAMKISHOREKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 163619 163619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_270324APB_FTO_519268 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 2210
2 JABALPUR MP1733006_270324APB_FTO_519268 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1105
3 JABALPUR MP1733006_270324APB_FTO_519268 Bank of Maharastra MAHB0000645 NARAYANPUR 26570
4 JABALPUR MP1733006_270324APB_FTO_519268 Bank of Maharastra MAHB0000696 SUKRI 62554
5 JABALPUR MP1733006_270324APB_FTO_519268 Bank of Maharastra MAHB0000775 DHANPURI 14085
6 JABALPUR MP1733006_270324APB_FTO_519268 Bank of Maharastra MAHB0001515 NARANPURA 1768
7 JABALPUR MP1733006_270324APB_FTO_519268 Bank of Maharastra MAHB0001567 TILHARI 3313
8 JABALPUR MP1733006_270324APB_FTO_519268 Central Bank Of India CBIN0280742 GOKALPUR, JABALPUR 884
9 JABALPUR MP1733006_270324APB_FTO_519268 Central Bank Of India CBIN0281635 BILHARI 5304
10 JABALPUR MP1733006_270324APB_FTO_519268 Central Bank Of India CBIN0282128 TILWARAGHAT 884
11 JABALPUR MP1733006_270324APB_FTO_519268 Central Bank Of India CBIN0284168 BARELA 900
12 JABALPUR MP1733006_270324APB_FTO_519268 State Bank of India SBIN0002830 BARGI 16409
13 JABALPUR MP1733006_270324APB_FTO_519268 State Bank of India SBIN0010824 BARELA 150
14 JABALPUR MP1733006_270324APB_FTO_519268 UCO Bank UCBA0000506 BARELA 450
15 JABALPUR MP1733006_270324APB_FTO_519268 UCO Bank UCBA0001465 NARRAI 15320
16 JABALPUR MP1733006_270324APB_FTO_519268 Union Bank of India UBIN0564885 TFRI 5304
17 JABALPUR MP1733006_270324APB_FTO_519268 Fino Payments Bank Ltd FINO0001446 MP RO 1105
18 JABALPUR MP1733006_270324APB_FTO_519268 India Post Payments Bank IPOS0000001 Jabalpur 3536
19 JABALPUR MP1733006_270324APB_FTO_519268 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 884
20 JABALPUR MP1733006_270324APB_FTO_519268 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 884

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