Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_040923APB_FTO_249870
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-33-006-041-001/222-A
(MOUHAS) 		1733006041NRG24040920230165341 04/09/2023 ajay ben 1733006041WL018679 ajay ben 00032 UTIB0002048 884 884 Processed 07/09/2023 066480792 ajayben FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 JABALPUR MP-33-006-014-003/50
(MUKANWARA) 		1733006000NRG24040920230165416 04/09/2023 SUMARAT LAL 1733006WL018689 SUMARAT LAL 00045 BARB0ADAJAB 884 884 Processed 07/09/2023 066480792 SUMARATLAL BANK OF BARODA(606985)
3 JABALPUR MP-33-006-014-003/50
(MUKANWARA) 		1733006000NRG24040920230165415 04/09/2023 SUMARAT LAL 1733006WL018689 SUMARAT LAL 00045 BARB0ADAJAB 1326 1326 Processed 07/09/2023 066480792 SUMARATLAL BANK OF BARODA(606985)
SubTotal 2210 2210
4 JABALPUR MP-33-006-038-001/104-A
(NIGRI) 		1733006038NRG24040920230165643 04/09/2023 Syamlal 1733006038WL018727 Syamlal 00045 BARB0JABMED 884 884 Processed 07/09/2023 066480792 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
5 JABALPUR MP-33-006-038-001/133-C
(NIGRI) 		1733006038NRG24040920230165645 04/09/2023 Anjali kol 1733006038WL018727 Anjali kol 00045 BARB0JABMED 884 884 Processed 07/09/2023 066480792 Anjalikol STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 JABALPUR MP-33-006-011-002/49
(AITHAKHEDA) 		1733006011NRG24030920230164709 04/09/2023 UUJYAR SINGH 1733006011WL018597 UUJYAR SINGH 00051 MAHB0000645 1105 1105 Processed 07/09/2023 066480792 UUJYARSINGH CANARA BANK(508532)
7 JABALPUR MP-33-006-014-004/21-B
(MUKANWARA) 		1733006000NRG24040920230165420 04/09/2023 GEND LAL 1733006WL018689 GEND LAL 00051 MAHB0000645 1326 1326 Processed 07/09/2023 066480792 GENDLAL BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-038-001/120
(NIGRI) 		1733006038NRG24040920230165644 04/09/2023 RAGHUVIR 1733006038WL018727 RAGHUVIR 00051 MAHB0000645 884 884 Processed 07/09/2023 066480792 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
9 JABALPUR MP-33-006-038-001/173
(NIGRI) 		1733006038NRG24040920230165647 04/09/2023 Guddu 1733006038WL018727 Guddu 00051 MAHB0000645 884 884 Processed 07/09/2023 066480792 Guddu FINO PAYMENTS BANK LTD(608001)
10 JABALPUR MP-33-006-038-001/262-A
(NIGRI) 		1733006038NRG24040920230165650 04/09/2023 BEDILAL 1733006038WL018727 BEDILAL 00051 MAHB0000645 884 884 Processed 07/09/2023 066480792 BEDILAL FINO PAYMENTS BANK LTD(608001)
11 JABALPUR MP-33-006-039-001/240
(JOGIDHANA) 		1733006039NRG24020920230163906 04/09/2023 gulshan kachhi 1733006039WL018485 gulshan kachhi 00051 MAHB0000645 1547 1547 Processed 07/09/2023 066480792 gulshankachhi STATE BANK OF INDIA(508548)
12 JABALPUR MP-33-006-039-001/281
(JOGIDHANA) 		1733006039NRG24020920230163853 04/09/2023 Krishna viskarama 1733006039WL018476 Krishna viskarama 00051 MAHB0000645 3315 3315 Processed 07/09/2023 066480792 Krishnaviskarama BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-039-001/378
(JOGIDHANA) 		1733006039NRG24020920230163851 04/09/2023 GOVIND JHARIYA 1733006039WL018474 GOVIND JHARIYA 00051 MAHB0000645 3315 3315 Processed 07/09/2023 066480792 GOVINDJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
14 JABALPUR MP-33-006-039-002/255
(JOGIDHANA) 		1733006039NRG24020920230163908 04/09/2023 anil kumar 1733006039WL018485 anil kumar 00051 MAHB0000645 1547 1547 Processed 07/09/2023 066480792 anilkumar BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-039-002/379
(JOGIDHANA) 		1733006039NRG24020920230163849 04/09/2023 Jageswar choudhari 1733006039WL018472 Jageswar choudhari 00051 MAHB0000645 1650 1650 Processed 07/09/2023 066480792 Jageswarchoudhari BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-041-001/23-D
(MOUHAS) 		1733006041NRG24040920230165344 04/09/2023 GEETA BAI 1733006041WL018679 GEETA BAI 00051 MAHB0000645 884 884 Processed 07/09/2023 066480792 GEETABAI FINO PAYMENTS BANK LTD(608001)
17 JABALPUR MP-33-006-042-003/1-C
(MENGALI) 		1733006000NRG24040920230165528 04/09/2023 adrsah 1733006WL018707 adrsah 00051 MAHB0000645 800 800 Processed 07/09/2023 066480792 adrsah BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-042-003/154
(MENGALI) 		1733006000NRG24040920230165529 04/09/2023 ANITA 1733006WL018707 ANITA 00051 MAHB0000645 800 800 Processed 07/09/2023 066480792 ANITA NARMADA JHABUA GRAMIN BANK(508515)
19 JABALPUR MP-33-006-085-002/73
(NANAKHEDA) 		1733006085NRG24030920230164977 04/09/2023 DHANNA BAI 1733006085WL018630 DHANNA BAI 00051 MAHB0000645 884 884 Processed 07/09/2023 066480792 DHANNABAI STATE BANK OF INDIA(508548)
20 JABALPUR MP-33-006-085-003/134-A
(NANAKHEDA) 		1733006085NRG24030920230164978 04/09/2023 MUKESH PATEL 1733006085WL018630 MUKESH PATEL 00051 MAHB0000645 884 884 Processed 07/09/2023 066480792 MUKESHPATEL BANK OF BARODA(606985)
21 JABALPUR MP-33-006-085-003/134-B
(NANAKHEDA) 		1733006085NRG24030920230164979 04/09/2023 Rajkumari PATEL 1733006085WL018630 Rajkumari PATEL 00051 MAHB0000645 884 884 Processed 07/09/2023 066480792 RajkumariPATEL BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-085-004/94-D
(NANAKHEDA) 		1733006085NRG24030920230164980 04/09/2023 PREM LAL BEN 1733006085WL018630 PREM LAL BEN 00051 MAHB0000645 884 884 Processed 07/09/2023 066480792 PREMLALBEN BANK OF MAHARASHTRA(607387)
SubTotal 22477 22477
23 JABALPUR MP-33-006-001-001/114-B
(SALIVADA(DEV.)) 		1733006001NRG24020920230164126 04/09/2023 BABITA BAI 1733006001WL018517 BABITA BAI 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 BABITABAI BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-001-001/160-A
(SALIVADA(DEV.)) 		1733006001NRG24020920230164129 04/09/2023 Laxmiprasad 1733006001WL018517 Laxmiprasad 00051 MAHB0000696 221 221 Processed 07/09/2023 066480792 Laxmiprasad BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-001-001/210
(SALIVADA(DEV.)) 		1733006001NRG24020920230164130 04/09/2023 PUSP LAL 1733006001WL018517 PUSP LAL 00051 MAHB0000696 660 660 Processed 07/09/2023 066480792 PUSPLAL BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-001-001/235
(SALIVADA(DEV.)) 		1733006001NRG24020920230164131 04/09/2023 meena bai 1733006001WL018517 meena bai 00051 MAHB0000696 663 663 Processed 07/09/2023 066480792 meenabai BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-001-001/235
(SALIVADA(DEV.)) 		1733006001NRG24020920230164132 04/09/2023 SEEMA BAI GOND 1733006001WL018517 SEEMA BAI GOND 00051 MAHB0000696 663 663 Processed 07/09/2023 066480792 SEEMABAIGOND BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-003-003/160
(HULKI) 		1733006003NRG24040920230165032 04/09/2023 ayodhya bai 1733006003WL018636 ayodhya bai 00051 MAHB0000696 221 221 Processed 07/09/2023 066480792 ayodhyabai BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-003-003/365
(HULKI) 		1733006003NRG24040920230165033 04/09/2023 Dev Singh 1733006003WL018636 Dev Singh 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 DevSingh BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-003-003/371
(HULKI) 		1733006003NRG24040920230165056 04/09/2023 parsotam 1733006003WL018638 parsotam 00051 MAHB0000696 450 450 Processed 07/09/2023 066480792 parsotam BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-003-003/389
(HULKI) 		1733006003NRG24040920230165036 04/09/2023 rajesh 1733006003WL018636 rajesh 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 rajesh BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-003-003/389
(HULKI) 		1733006003NRG24040920230165035 04/09/2023 rajesh 1733006003WL018636 rajesh 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 rajesh BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-003-003/395
(HULKI) 		1733006003NRG24040920230165038 04/09/2023 sandeep 1733006003WL018636 sandeep 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 sandeep STATE BANK OF INDIA(508548)
34 JABALPUR MP-33-006-003-003/395
(HULKI) 		1733006003NRG24040920230165037 04/09/2023 sandeep 1733006003WL018636 sandeep 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 sandeep BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-003-003/409
(HULKI) 		1733006003NRG24040920230165039 04/09/2023 sanjo bai 1733006003WL018636 sanjo bai 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 sanjobai BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-003-003/426
(HULKI) 		1733006003NRG24040920230165042 04/09/2023 Deva 1733006003WL018636 Deva 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 Deva BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-003-003/426
(HULKI) 		1733006003NRG24040920230165041 04/09/2023 Deva 1733006003WL018636 Deva 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 Deva BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-003-003/427
(HULKI) 		1733006003NRG24040920230165044 04/09/2023 Shivani 1733006003WL018637 Shivani 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 Shivani BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-003-003/428
(HULKI) 		1733006003NRG24040920230165045 04/09/2023 santosh 1733006003WL018637 santosh 00051 MAHB0000696 884 884 Processed 07/09/2023 066480792 santosh BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-003-003/428
(HULKI) 		1733006003NRG24040920230165046 04/09/2023 santosh 1733006003WL018637 santosh 00051 MAHB0000696 884 884 Processed 07/09/2023 066480792 santosh BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-003-003/435
(HULKI) 		1733006003NRG24040920230165047 04/09/2023 vinod kumar 1733006003WL018637 vinod kumar 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 vinodkumar BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-003-003/445
(HULKI) 		1733006003NRG24040920230165049 04/09/2023 pratap 1733006003WL018637 pratap 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 pratap BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-003-003/445
(HULKI) 		1733006003NRG24040920230165050 04/09/2023 pratap 1733006003WL018637 pratap 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
44 JABALPUR MP-33-006-003-003/464
(HULKI) 		1733006003NRG24040920230165051 04/09/2023 rukmani 1733006003WL018637 rukmani 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 rukmani BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-003-003/479
(HULKI) 		1733006003NRG24040920230165053 04/09/2023 nilesh kumar sahu 1733006003WL018637 nilesh kumar sahu 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 nileshkumarsahu BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-003-003/480
(HULKI) 		1733006003NRG24040920230165058 04/09/2023 karan singh 1733006003WL018639 karan singh 00051 MAHB0000696 1050 1050 Processed 07/09/2023 066480792 karansingh STATE BANK OF INDIA(508548)
47 JABALPUR MP-33-006-003-003/97
(HULKI) 		1733006003NRG24040920230165054 04/09/2023 munna lal 1733006003WL018637 munna lal 00051 MAHB0000696 884 884 Processed 07/09/2023 066480792 munnalal BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-003-003/97
(HULKI) 		1733006003NRG24040920230165055 04/09/2023 munna lal 1733006003WL018637 munna lal 00051 MAHB0000696 221 221 Processed 07/09/2023 066480792 munnalal BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-022-001/106-A
(MANGELA) 		1733006022NRG24040920230165456 04/09/2023 SANGEETA BAI 1733006022WL018697 SANGEETA BAI 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 SANGEETABAI BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-022-001/106-A
(MANGELA) 		1733006022NRG24040920230165455 04/09/2023 SANTOSH 1733006022WL018697 SANTOSH 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 SANTOSH BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-022-001/118
(MANGELA) 		1733006022NRG24040920230165457 04/09/2023 Roop Chandra Kachhi 1733006022WL018697 Roop Chandra Kachhi 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 RoopChandraKachhi BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-022-001/118
(MANGELA) 		1733006022NRG24040920230165458 04/09/2023 Roop Chandra kachhi 1733006022WL018697 Roop Chandra kachhi 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 RoopChandrakachhi BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-022-001/119-A
(MANGELA) 		1733006022NRG24040920230165459 04/09/2023 GOVIND SINGH 1733006022WL018697 GOVIND SINGH 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 GOVINDSINGH BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-022-001/119-A
(MANGELA) 		1733006022NRG24040920230165460 04/09/2023 SUSHILA 1733006022WL018697 SUSHILA 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 SUSHILA INDUSIND BANK(607189)
55 JABALPUR MP-33-006-022-001/144
(MANGELA) 		1733006022NRG24040920230165462 04/09/2023 GULAB BAI BARMAN 1733006022WL018697 GULAB BAI BARMAN 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 GULABBAIBARMAN FINCARE SMALL FINANCE BANK LTD(608304)
56 JABALPUR MP-33-006-022-001/144
(MANGELA) 		1733006022NRG24040920230165461 04/09/2023 RAMKISHAN 1733006022WL018697 RAMKISHAN 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 RAMKISHAN BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-022-001/15
(MANGELA) 		1733006022NRG24040920230165463 04/09/2023 MUNNI BAI RAJPUT 1733006022WL018697 MUNNI BAI RAJPUT 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 MUNNIBAIRAJPUT BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-022-001/15-A
(MANGELA) 		1733006022NRG24040920230165464 04/09/2023 CHAYA BAI 1733006022WL018697 CHAYA BAI 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 CHAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JABALPUR MP-33-006-022-001/173
(MANGELA) 		1733006022NRG24040920230165468 04/09/2023 ANJO BAI 1733006022WL018697 ANJO BAI 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 ANJOBAI BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-022-001/173
(MANGELA) 		1733006022NRG24040920230165467 04/09/2023 UDAY SINGH 1733006022WL018697 UDAY SINGH 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 UDAYSINGH BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-022-001/25
(MANGELA) 		1733006022NRG24040920230165469 04/09/2023 GOTHLAL AADIWASI 1733006022WL018697 GOTHLAL AADIWASI 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 GOTHLALAADIWASI BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-022-001/25
(MANGELA) 		1733006022NRG24040920230165470 04/09/2023 SHIVKALI 1733006022WL018697 SHIVKALI 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 SHIVKALI BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-022-001/47
(MANGELA) 		1733006022NRG24040920230165471 04/09/2023 GOVIND KACHHI 1733006022WL018697 GOVIND KACHHI 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 GOVINDKACHHI BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-022-001/49-A
(MANGELA) 		1733006022NRG24040920230165472 04/09/2023 SHIVAM MARKAM 1733006022WL018697 SHIVAM MARKAM 00051 MAHB0000696 1104 1104 Processed 07/09/2023 066480792 SHIVAMMARKAM STATE BANK OF INDIA(508548)
65 JABALPUR MP-33-006-024-001/115
(KHAPA) 		1733006024NRG24010920230163318 04/09/2023 MUNIM 1733006024WL018428 MUNIM 00051 MAHB0000696 1326 1326 Processed 07/09/2023 066480792 MUNIM BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-024-001/115
(KHAPA) 		1733006024NRG24010920230163317 04/09/2023 MUNIM 1733006024WL018428 MUNIM 00051 MAHB0000696 1326 1326 Processed 07/09/2023 066480792 MUNIM BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-024-001/159
(KHAPA) 		1733006024NRG24010920230163320 04/09/2023 MAMTA BAI 1733006024WL018428 MAMTA BAI 00051 MAHB0000696 1326 1326 Processed 07/09/2023 066480792 MAMTABAI BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-024-001/174
(KHAPA) 		1733006024NRG24010920230163322 04/09/2023 JEERA BAI 1733006024WL018428 JEERA BAI 00051 MAHB0000696 1105 1105 Processed 07/09/2023 066480792 JEERABAI BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-024-001/174
(KHAPA) 		1733006024NRG24010920230163321 04/09/2023 JEERA BAI 1733006024WL018428 JEERA BAI 00051 MAHB0000696 1326 1326 Processed 07/09/2023 066480792 JEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 JABALPUR MP-33-006-024-001/200
(KHAPA) 		1733006024NRG24010920230163323 04/09/2023 Dinesh 1733006024WL018428 Dinesh 00051 MAHB0000696 442 442 Processed 07/09/2023 066480792 Dinesh BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-024-001/217
(KHAPA) 		1733006024NRG24010920230163325 04/09/2023 RAVI KUMAR 1733006024WL018428 RAVI KUMAR 00051 MAHB0000696 1326 1326 Processed 07/09/2023 066480792 RAVIKUMAR BANK OF BARODA(606985)
72 JABALPUR MP-33-006-024-001/217
(KHAPA) 		1733006024NRG24010920230163324 04/09/2023 RAVI KUMAR 1733006024WL018428 RAVI KUMAR 00051 MAHB0000696 1326 1326 Processed 07/09/2023 066480792 RAVIKUMAR BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-024-001/287-A
(KHAPA) 		1733006024NRG24010920230163326 04/09/2023 GOLU 1733006024WL018428 GOLU 00051 MAHB0000696 442 442 Processed 07/09/2023 066480792 GOLU BANK OF MAHARASHTRA(607387)
SubTotal 50985 50985
74 JABALPUR MP-33-006-065-001/382
(BAMHNI (BARELA)) 		1733006065NRG24030920230164752 04/09/2023 DINESH SAHU 1733006065WL018604 DINESH SAHU 00051 MAHB0000775 1470 1470 Processed 07/09/2023 066480792 DINESHSAHU BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-065-001/386
(BAMHNI (BARELA)) 		1733006065NRG24030920230164753 04/09/2023 RAM DAYAL 1733006065WL018604 RAM DAYAL 00051 MAHB0000775 1470 1470 Processed 07/09/2023 066480792 RAMDAYAL INDIAN OVERSEAS BANK(508541)
76 JABALPUR MP-33-006-068-001/134
(MEHAGWAN DUNGA) 		1733006068NRG24030920230164975 04/09/2023 SUNITABAI 1733006068WL018629 SUNITABAI 00051 MAHB0000775 1326 1326 Processed 07/09/2023 066480792 SUNITABAI BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-068-001/193-A
(MEHAGWAN DUNGA) 		1733006068NRG24040920230165134 04/09/2023 Radha Bai 1733006068WL018652 Radha Bai 00051 MAHB0000775 2856 2856 Processed 07/09/2023 066480792 RadhaBai BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-068-001/193-A
(MEHAGWAN DUNGA) 		1733006068NRG24040920230165135 04/09/2023 Radha Bai 1733006068WL018652 Radha Bai 00051 MAHB0000775 2856 2856 Processed 07/09/2023 066480792 RadhaBai BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-068-001/245
(MEHAGWAN DUNGA) 		1733006068NRG24030920230164972 04/09/2023 DHANESH KUMAR 1733006068WL018628 DHANESH KUMAR 00051 MAHB0000775 442 442 Processed 07/09/2023 066480792 DHANESHKUMAR BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-068-001/245
(MEHAGWAN DUNGA) 		1733006068NRG24030920230164973 04/09/2023 DHANESH KUMAR 1733006068WL018628 DHANESH KUMAR 00051 MAHB0000775 221 221 Processed 07/09/2023 066480792 DHANESHKUMAR BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-068-001/278
(MEHAGWAN DUNGA) 		1733006068NRG24030920230164976 04/09/2023 KHEMCHAND 1733006068WL018629 KHEMCHAND 00051 MAHB0000775 1547 1547 Processed 07/09/2023 066480792 KHEMCHAND BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-068-001/289-A
(MEHAGWAN DUNGA) 		1733006068NRG24040920230165132 04/09/2023 ROOP LAL 1733006068WL018651 ROOP LAL 00051 MAHB0000775 2856 2856 Processed 07/09/2023 066480792 ROOPLAL BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-068-001/289-A
(MEHAGWAN DUNGA) 		1733006068NRG24040920230165133 04/09/2023 ROOP LAL 1733006068WL018651 ROOP LAL 00051 MAHB0000775 2856 2856 Processed 07/09/2023 066480792 ROOPLAL STATE BANK OF INDIA(508548)
84 JABALPUR MP-33-006-068-001/289-E
(MEHAGWAN DUNGA) 		1733006068NRG24040920230165131 04/09/2023 PANBAI 1733006068WL018650 PANBAI 00051 MAHB0000775 2856 2856 Processed 07/09/2023 066480792 PANBAI STATE BANK OF INDIA(508548)
85 JABALPUR MP-33-006-068-001/507
(MEHAGWAN DUNGA) 		1733006068NRG24040920230165144 04/09/2023 Teji lal 1733006068WL018659 Teji lal 00051 MAHB0000775 2856 2856 Processed 07/09/2023 066480792 Tejilal BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-068-001/507
(MEHAGWAN DUNGA) 		1733006068NRG24040920230165145 04/09/2023 Teji lal 1733006068WL018659 Teji lal 00051 MAHB0000775 2856 2856 Processed 07/09/2023 066480792 Tejilal BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-068-001/73
(MEHAGWAN DUNGA) 		1733006068NRG24040920230165139 04/09/2023 ramprasad 1733006068WL018656 ramprasad 00051 MAHB0000775 1224 1224 Processed 07/09/2023 066480792 ramprasad BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-069-001/91
(UMARIYA) 		1733006069NRG24040920230165171 04/09/2023 BUDDHU JHARIYA 1733006069WL018670 BUDDHU JHARIYA 00051 MAHB0000775 3315 3315 Processed 07/09/2023 066480792 BUDDHUJHARIYA BANK OF MAHARASHTRA(607387)
89 JABALPUR MP-33-006-069-001/91
(UMARIYA) 		1733006069NRG24040920230165172 04/09/2023 BUDDHU JHARIYA 1733006069WL018670 BUDDHU JHARIYA 00051 MAHB0000775 221 221 Processed 07/09/2023 066480792 BUDDHUJHARIYA BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-073-001/216
(SALIYA) 		1733006000NRG24040920230165516 04/09/2023 bhagvandas 1733006WL018705 bhagvandas 00051 MAHB0000775 884 884 Processed 07/09/2023 066480792 bhagvandas BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-073-002/103
(SALIYA) 		1733006000NRG24040920230165517 04/09/2023 GOVARDHAN 1733006WL018705 GOVARDHAN 00051 MAHB0000775 884 884 Processed 07/09/2023 066480792 GOVARDHAN BANK OF MAHARASHTRA(607387)
92 JABALPUR MP-33-006-073-002/103
(SALIYA) 		1733006000NRG24040920230165518 04/09/2023 GOVERDHAN 1733006WL018705 GOVERDHAN 00051 MAHB0000775 884 884 Processed 07/09/2023 066480792 GOVERDHAN BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-073-002/122
(SALIYA) 		1733006000NRG24040920230165519 04/09/2023 Heera lal dumar 1733006WL018705 Heera lal dumar 00051 MAHB0000775 884 884 Processed 07/09/2023 066480792 Heeralaldumar BANK OF MAHARASHTRA(607387)
94 JABALPUR MP-33-006-073-002/122
(SALIYA) 		1733006000NRG24040920230165520 04/09/2023 PREM BAI 1733006WL018705 PREM BAI 00051 MAHB0000775 884 884 Processed 07/09/2023 066480792 PREMBAI BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-075-003/11-A
(SIHORA) 		1733006075NRG24020920230163886 04/09/2023 manoj 1733006075WL018481 manoj 00051 MAHB0000775 884 884 Processed 07/09/2023 066480792 manoj BANK OF MAHARASHTRA(607387)
96 JABALPUR MP-33-006-075-003/19
(SIHORA) 		1733006075NRG24020920230163888 04/09/2023 rehka 1733006075WL018481 rehka 00051 MAHB0000775 884 884 Processed 07/09/2023 066480792 rehka BANK OF MAHARASHTRA(607387)
97 JABALPUR MP-33-006-075-003/41
(SIHORA) 		1733006075NRG24020920230163889 04/09/2023 MANISHA 1733006075WL018481 MANISHA 00051 MAHB0000775 884 884 Processed 07/09/2023 066480792 MANISHA BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-075-003/84-A
(SIHORA) 		1733006075NRG24020920230163891 04/09/2023 Laxmi 1733006075WL018481 Laxmi 00051 MAHB0000775 884 884 Processed 07/09/2023 066480792 Laxmi BANK OF MAHARASHTRA(607387)
99 JABALPUR MP-33-006-075-003/84-A
(SIHORA) 		1733006075NRG24020920230163890 04/09/2023 Rajendra 1733006075WL018481 Rajendra 00051 MAHB0000775 884 884 Processed 07/09/2023 066480792 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 40068 40068
100 JABALPUR MP-33-006-044-003/127
(DEVRI BASANIYA) 		1733006044NRG24010920230163373 04/09/2023 ANIL BARMAN 1733006044WL018439 ANIL BARMAN 00051 MAHB0001567 1224 1224 Processed 07/09/2023 066480792 ANILBARMAN BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
101 JABALPUR MP-33-006-049-002/494
(SILUWA PADARIYA) 		1733006000NRG24040920230165531 04/09/2023 Rekha ahirwar 1733006WL018708 Rekha ahirwar 00089 CBIN0280742 3536 3536 Processed 07/09/2023 066480792 Rekhaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
102 JABALPUR MP-33-006-036-002/150
(SAGDA) 		1733006036NRG24020920230163916 04/09/2023 ghasita yadav 1733006036WL018490 ghasita yadav 00089 CBIN0281635 442 442 Processed 07/09/2023 066480792 ghasitayadav UNION BANK OF INDIA(508500)
103 JABALPUR MP-33-006-049-002/351
(SILUWA PADARIYA) 		1733006000NRG24040920230165530 04/09/2023 JYOTI KOL 1733006WL018708 JYOTI KOL 00089 CBIN0281635 3536 3536 Processed 07/09/2023 066480792 JYOTIKOL INDUSIND BANK(607189)
104 JABALPUR MP-33-006-052-001/182
(PINDRAI (BARHA)) 		1733006052NRG24020920230163903 04/09/2023 VINOD KUMAR PATEL 1733006052WL018483 VINOD KUMAR PATEL 00089 CBIN0281635 1547 1547 Processed 07/09/2023 066480792 VINODKUMARPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
105 JABALPUR MP-33-006-014-002/25-E
(MUKANWARA) 		1733006000NRG24040920230165409 04/09/2023 RAJENDRA KUMAR 1733006WL018689 RAJENDRA KUMAR 00089 CBIN0282128 1326 1326 Processed 07/09/2023 066480792 RAJENDRAKUMAR INDUSIND BANK(607189)
SubTotal 1326 1326
106 JABALPUR MP-33-006-059-002/285-B
(HINAUTABHOI) 		1733006059NRG24010920230163353 04/09/2023 Ram krishna 1733006059WL018434 Ram krishna 00089 CBIN0284168 1326 1326 Processed 07/09/2023 066480792 Ramkrishna UCO BANK(607066)
107 JABALPUR MP-33-006-059-002/285-B
(HINAUTABHOI) 		1733006059NRG24010920230163352 04/09/2023 Ram krishna 1733006059WL018434 Ram krishna 00089 CBIN0284168 1326 1326 Processed 07/09/2023 066480792 Ramkrishna CENTRAL BANK OF INDIA(607115)
108 JABALPUR MP-33-006-065-001/386
(BAMHNI (BARELA)) 		1733006065NRG24030920230164754 04/09/2023 ANEETA BAI 1733006065WL018604 ANEETA BAI 00089 CBIN0284168 1470 1470 Processed 07/09/2023 066480792 ANEETABAI CENTRAL BANK OF INDIA(607115)
109 JABALPUR MP-33-006-075-003/11-A
(SIHORA) 		1733006075NRG24020920230163887 04/09/2023 savita 1733006075WL018481 savita 00089 CBIN0284168 884 884 Processed 07/09/2023 066480792 savita CENTRAL BANK OF INDIA(607115)
SubTotal 5006 5006
110 JABALPUR MP-33-006-041-001/29-B
(MOUHAS) 		1733006041NRG24040920230165345 04/09/2023 veerendra 1733006041WL018679 veerendra 00354 PUNB0622200 884 884 Processed 07/09/2023 066480792 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
111 JABALPUR MP-33-006-014-001/61
(MUKANWARA) 		1733006000NRG24040920230165408 04/09/2023 BHANGI LAL 1733006WL018689 BHANGI LAL 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 BHANGILAL BANK OF BARODA(606985)
112 JABALPUR MP-33-006-014-002/68-C
(MUKANWARA) 		1733006000NRG24040920230165411 04/09/2023 bagwati 1733006WL018689 bagwati 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 bagwati INDIA POST PAYMENTS BANK LIMITED(508528)
113 JABALPUR MP-33-006-014-003/17-E
(MUKANWARA) 		1733006000NRG24040920230165412 04/09/2023 JHUNNI LAL 1733006WL018689 JHUNNI LAL 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 JHUNNILAL BANK OF BARODA(606985)
114 JABALPUR MP-33-006-014-003/31
(MUKANWARA) 		1733006000NRG24040920230165413 04/09/2023 MAHGU LAL 1733006WL018689 MAHGU LAL 00415 SBIN0002830 442 442 Processed 07/09/2023 066480792 MAHGULAL NARMADA JHABUA GRAMIN BANK(508515)
115 JABALPUR MP-33-006-014-003/47
(MUKANWARA) 		1733006000NRG24040920230165414 04/09/2023 MAHESH 1733006WL018689 MAHESH 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 MAHESH STATE BANK OF INDIA(508548)
116 JABALPUR MP-33-006-014-003/55-A
(MUKANWARA) 		1733006000NRG24040920230165417 04/09/2023 SHANKAR 1733006WL018689 SHANKAR 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 SHANKAR STATE BANK OF INDIA(508548)
117 JABALPUR MP-33-006-014-003/64
(MUKANWARA) 		1733006000NRG24040920230165419 04/09/2023 UJIYAR 1733006WL018689 UJIYAR 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 UJIYAR STATE BANK OF INDIA(508548)
118 JABALPUR MP-33-006-014-004/34
(MUKANWARA) 		1733006000NRG24040920230165422 04/09/2023 manak lal 1733006WL018689 manak lal 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 manaklal STATE BANK OF INDIA(508548)
119 JABALPUR MP-33-006-014-004/59-A
(MUKANWARA) 		1733006000NRG24040920230165423 04/09/2023 ROHANI PRASAD 1733006WL018689 ROHANI PRASAD 00415 SBIN0002830 884 884 Processed 07/09/2023 066480792 ROHANIPRASAD STATE BANK OF INDIA(508548)
120 JABALPUR MP-33-006-014-004/69
(MUKANWARA) 		1733006000NRG24040920230165424 04/09/2023 KODI LAL 1733006WL018689 KODI LAL 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 KODILAL STATE BANK OF INDIA(508548)
121 JABALPUR MP-33-006-017-001/642
(SALIWADA (BARGI)) 		1733006000NRG24020920230164177 04/09/2023 MANISHA 1733006WL018519 MANISHA 00415 SBIN0002830 1260 1260 Processed 07/09/2023 066480792 MANISHA STATE BANK OF INDIA(508548)
122 JABALPUR MP-33-006-017-001/642
(SALIWADA (BARGI)) 		1733006000NRG24020920230164176 04/09/2023 RAMKUMAR 1733006WL018519 RAMKUMAR 00415 SBIN0002830 1260 1260 Processed 07/09/2023 066480792 RAMKUMAR STATE BANK OF INDIA(508548)
123 JABALPUR MP-33-006-017-001/650
(SALIWADA (BARGI)) 		1733006000NRG24020920230164178 04/09/2023 ratto bai 1733006WL018519 ratto bai 00415 SBIN0002830 1260 1260 Processed 07/09/2023 066480792 rattobai STATE BANK OF INDIA(508548)
124 JABALPUR MP-33-006-017-001/667
(SALIWADA (BARGI)) 		1733006000NRG24020920230164180 04/09/2023 LALITA 1733006WL018519 LALITA 00415 SBIN0002830 400 400 Processed 07/09/2023 066480792 LALITA STATE BANK OF INDIA(508548)
125 JABALPUR MP-33-006-017-001/669
(SALIWADA (BARGI)) 		1733006000NRG24020920230164182 04/09/2023 Neha bai 1733006WL018519 Neha bai 00415 SBIN0002830 400 400 Processed 07/09/2023 066480792 Nehabai STATE BANK OF INDIA(508548)
126 JABALPUR MP-33-006-017-001/676
(SALIWADA (BARGI)) 		1733006000NRG24020920230164183 04/09/2023 SHEELA BAI JHARIYA 1733006WL018519 SHEELA BAI JHARIYA 00415 SBIN0002830 800 800 Processed 07/09/2023 066480792 SHEELABAIJHARIYA STATE BANK OF INDIA(508548)
127 JABALPUR MP-33-006-020-002/150-E
(TINSA) 		1733006020NRG24020920230163424 04/09/2023 CHURAMAN 1733006020WL018444 CHURAMAN 00415 SBIN0002830 442 442 Processed 07/09/2023 066480792 CHURAMAN STATE BANK OF INDIA(508548)
128 JABALPUR MP-33-006-021-002/418
(RENGAJHORI) 		1733006021NRG24030920230164920 04/09/2023 sonsingh 1733006021WL018616 sonsingh 00415 SBIN0002830 221 221 Processed 07/09/2023 066480792 sonsingh STATE BANK OF INDIA(508548)
129 JABALPUR MP-33-006-022-001/154
(MANGELA) 		1733006022NRG24040920230165466 04/09/2023 parvati 1733006022WL018697 parvati 00415 SBIN0002830 1104 1104 Processed 07/09/2023 066480792 parvati STATE BANK OF INDIA(508548)
130 JABALPUR MP-33-006-026-001/144
(REWA) 		1733006026NRG24030920230164414 04/09/2023 JANKI 1733006026WL018570 JANKI 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 JANKI STATE BANK OF INDIA(508548)
131 JABALPUR MP-33-006-026-001/153
(REWA) 		1733006026NRG24030920230164415 04/09/2023 LATORI 1733006026WL018570 LATORI 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 LATORI STATE BANK OF INDIA(508548)
132 JABALPUR MP-33-006-026-001/153
(REWA) 		1733006026NRG24030920230164416 04/09/2023 RANNA 1733006026WL018570 RANNA 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 RANNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 JABALPUR MP-33-006-026-001/177
(REWA) 		1733006026NRG24030920230164417 04/09/2023 SUMMERA 1733006026WL018570 SUMMERA 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 SUMMERA STATE BANK OF INDIA(508548)
134 JABALPUR MP-33-006-026-001/238-B
(REWA) 		1733006026NRG24030920230164418 04/09/2023 KALA BAI 1733006026WL018570 KALA BAI 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 KALABAI STATE BANK OF INDIA(508548)
135 JABALPUR MP-33-006-026-001/260
(REWA) 		1733006026NRG24030920230164419 04/09/2023 SEHMAD 1733006026WL018570 SEHMAD 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 SEHMAD STATE BANK OF INDIA(508548)
136 JABALPUR MP-33-006-026-001/286-B
(REWA) 		1733006026NRG24030920230164420 04/09/2023 HARISANKAR 1733006026WL018570 HARISANKAR 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 HARISANKAR STATE BANK OF INDIA(508548)
137 JABALPUR MP-33-006-026-001/286-B
(REWA) 		1733006026NRG24030920230164421 04/09/2023 JYOTI PATEL 1733006026WL018570 JYOTI PATEL 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 JYOTIPATEL STATE BANK OF INDIA(508548)
138 JABALPUR MP-33-006-026-001/287-A
(REWA) 		1733006026NRG24030920230164422 04/09/2023 GYARSEE BAI 1733006026WL018570 GYARSEE BAI 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 GYARSEEBAI STATE BANK OF INDIA(508548)
139 JABALPUR MP-33-006-026-001/302-D
(REWA) 		1733006026NRG24030920230164424 04/09/2023 GEETA 1733006026WL018570 GEETA 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 GEETA STATE BANK OF INDIA(508548)
140 JABALPUR MP-33-006-026-001/5-A
(REWA) 		1733006026NRG24030920230164425 04/09/2023 SEETA 1733006026WL018570 SEETA 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 SEETA STATE BANK OF INDIA(508548)
141 JABALPUR MP-33-006-026-001/89-A
(REWA) 		1733006026NRG24030920230164426 04/09/2023 GHSITI 1733006026WL018570 GHSITI 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 GHSITI STATE BANK OF INDIA(508548)
142 JABALPUR MP-33-006-026-001/90-C
(REWA) 		1733006026NRG24030920230164427 04/09/2023 PAPPU GOND 1733006026WL018570 PAPPU GOND 00415 SBIN0002830 1326 1326 Processed 07/09/2023 066480792 PAPPUGOND STATE BANK OF INDIA(508548)
143 JABALPUR MP-33-006-038-001/138-A
(NIGRI) 		1733006038NRG24040920230165646 04/09/2023 Manju 1733006038WL018727 Manju 00415 SBIN0002830 884 884 Processed 07/09/2023 066480792 Manju FINO PAYMENTS BANK LTD(608001)
144 JABALPUR MP-33-006-038-001/198-B
(NIGRI) 		1733006038NRG24040920230165648 04/09/2023 savita 1733006038WL018727 savita 00415 SBIN0002830 884 884 Processed 07/09/2023 066480792 savita STATE BANK OF INDIA(508548)
145 JABALPUR MP-33-006-038-001/280
(NIGRI) 		1733006038NRG24040920230165651 04/09/2023 Shivkumar 1733006038WL018727 Shivkumar 00415 SBIN0002830 884 884 Processed 07/09/2023 066480792 Shivkumar FINO PAYMENTS BANK LTD(608001)
146 JABALPUR MP-33-006-039-001/199
(JOGIDHANA) 		1733006039NRG24020920230163848 04/09/2023 bhajansingh 1733006039WL018471 bhajansingh 00415 SBIN0002830 3315 3315 Processed 07/09/2023 066480792 bhajansingh STATE BANK OF INDIA(508548)
147 JABALPUR MP-33-006-039-001/235
(JOGIDHANA) 		1733006000NRG24040920230165473 04/09/2023 ramkumar kachhi 1733006WL018698 ramkumar kachhi 00415 SBIN0002830 1547 1547 Processed 07/09/2023 066480792 ramkumarkachhi STATE BANK OF INDIA(508548)
148 JABALPUR MP-33-006-039-001/241
(JOGIDHANA) 		1733006039NRG24020920230163907 04/09/2023 Harishankar kachhi 1733006039WL018485 Harishankar kachhi 00415 SBIN0002830 1547 1547 Processed 07/09/2023 066480792 Harishankarkachhi STATE BANK OF INDIA(508548)
149 JABALPUR MP-33-006-039-001/248
(JOGIDHANA) 		1733006039NRG24020920230163847 04/09/2023 mangobai 1733006039WL018470 mangobai 00415 SBIN0002830 1800 1800 Processed 07/09/2023 066480792 mangobai STATE BANK OF INDIA(508548)
150 JABALPUR MP-33-006-039-001/282
(JOGIDHANA) 		1733006039NRG24020920230163850 04/09/2023 dinesh kumar 1733006039WL018473 dinesh kumar 00415 SBIN0002830 3315 3315 Processed 07/09/2023 066480792 dineshkumar STATE BANK OF INDIA(508548)
151 JABALPUR MP-33-006-039-002/235
(JOGIDHANA) 		1733006039NRG24020920230163854 04/09/2023 munna lal sahu 1733006039WL018477 munna lal sahu 00415 SBIN0002830 3536 3536 Processed 07/09/2023 066480792 munnalalsahu STATE BANK OF INDIA(508548)
152 JABALPUR MP-33-006-039-002/63
(JOGIDHANA) 		1733006000NRG24040920230165426 04/09/2023 Santram 1733006WL018691 Santram 00415 SBIN0002830 2700 2700 Processed 07/09/2023 066480792 Santram STATE BANK OF INDIA(508548)
SubTotal 56731 56731
153 JABALPUR MP-33-006-027-002/32-A
(SAHAJPURI) 		1733006027NRG24020920230164191 04/09/2023 ANSHO BAI 1733006027WL018522 ANSHO BAI 00415 SBIN0005863 1224 1224 Processed 07/09/2023 066480792 ANSHOBAI STATE BANK OF INDIA(508548)
154 JABALPUR MP-33-006-027-002/375
(SAHAJPURI) 		1733006027NRG24020920230164192 04/09/2023 mukesh kumar sen 1733006027WL018522 mukesh kumar sen 00415 SBIN0005863 1224 1224 Processed 07/09/2023 066480792 mukeshkumarsen STATE BANK OF INDIA(508548)
155 JABALPUR MP-33-006-030-001/35
(BARBATI) 		1733006030NRG24030920230164930 04/09/2023 shiv prasad 1733006030WL018619 shiv prasad 00415 SBIN0005863 442 442 Processed 07/09/2023 066480792 shivprasad STATE BANK OF INDIA(508548)
156 JABALPUR MP-33-006-032-001/119-B
(KHAPAGAWARI) 		1733006032NRG24030920230164928 04/09/2023 HEMRAJ BARMAN 1733006032WL018618 HEMRAJ BARMAN 00415 SBIN0005863 1320 1320 Processed 07/09/2023 066480792 HEMRAJBARMAN STATE BANK OF INDIA(508548)
157 JABALPUR MP-33-006-032-001/181
(KHAPAGAWARI) 		1733006032NRG24030920230164929 04/09/2023 SABITA BAI 1733006032WL018618 SABITA BAI 00415 SBIN0005863 1320 1320 Processed 07/09/2023 066480792 SABITABAI STATE BANK OF INDIA(508548)
158 JABALPUR MP-33-006-080-003/38
(MAGARDHA) 		1733006080NRG24030920230164948 04/09/2023 DUMMI LAL 1733006080WL018624 DUMMI LAL 00415 SBIN0005863 442 442 Processed 07/09/2023 066480792 DUMMILAL STATE BANK OF INDIA(508548)
159 JABALPUR MP-33-006-080-003/66
(MAGARDHA) 		1733006080NRG24030920230164951 04/09/2023 TEJILAL 1733006080WL018624 TEJILAL 00415 SBIN0005863 442 442 Rejected 12/09/2023 066480792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 JABALPUR MP-33-006-080-003/9
(MAGARDHA) 		1733006080NRG24030920230164952 04/09/2023 BALA JI 1733006080WL018624 BALA JI 00415 SBIN0005863 442 442 Processed 07/09/2023 066480792 BALAJI STATE BANK OF INDIA(508548)
SubTotal 6856 6856
161 JABALPUR MP-33-006-059-002/730
(HINAUTABHOI) 		1733006059NRG24010920230163348 04/09/2023 Satish Kumar Pal 1733006059WL018433 Satish Kumar Pal 00415 SBIN0008937 1326 1326 Processed 07/09/2023 066480792 SatishKumarPal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
162 JABALPUR MP-33-006-059-002/324-B
(HINAUTABHOI) 		1733006059NRG24010920230163354 04/09/2023 SHUSHIL KUMAR YADAV 1733006059WL018434 SHUSHIL KUMAR YADAV 00415 SBIN0010824 1326 1326 Processed 07/09/2023 066480792 SHUSHILKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 JABALPUR MP-33-006-059-002/358
(HINAUTABHOI) 		1733006059NRG24010920230163356 04/09/2023 MOHIT LAKSHMI GOND 1733006059WL018434 MOHIT LAKSHMI GOND 00415 SBIN0010824 1326 1326 Processed 07/09/2023 066480792 MOHITLAKSHMIGOND STATE BANK OF INDIA(508548)
164 JABALPUR MP-33-006-059-002/406
(HINAUTABHOI) 		1733006059NRG24010920230163358 04/09/2023 rajesh kumar shripal 1733006059WL018434 rajesh kumar shripal 00415 SBIN0010824 1326 1326 Processed 07/09/2023 066480792 rajeshkumarshripal UCO BANK(607066)
165 JABALPUR MP-33-006-073-001/212
(SALIYA) 		1733006000NRG24040920230165515 04/09/2023 sone lal yadav 1733006WL018705 sone lal yadav 00415 SBIN0010824 884 884 Processed 07/09/2023 066480792 sonelalyadav UCO BANK(607066)
166 JABALPUR MP-33-006-075-002/35
(SIHORA) 		1733006075NRG24020920230163885 04/09/2023 sachin 1733006075WL018481 sachin 00415 SBIN0010824 884 884 Processed 07/09/2023 066480792 sachin STATE BANK OF INDIA(508548)
SubTotal 5746 5746
167 JABALPUR MP-33-006-036-002/72-C
(SAGDA) 		1733006036NRG24020920230163912 04/09/2023 kunti bai 1733006036WL018487 kunti bai 00415 SBIN0012271 1105 1105 Processed 07/09/2023 066480792 kuntibai STATE BANK OF INDIA(508548)
168 JABALPUR MP-33-006-045-001/72-B
(KAILWAS) 		1733006000NRG24040920230165511 04/09/2023 FOOLA BAI JHARIYA 1733006WL018702 FOOLA BAI JHARIYA 00415 SBIN0012271 450 450 Processed 07/09/2023 066480792 FOOLABAIJHARIYA STATE BANK OF INDIA(508548)
169 JABALPUR MP-33-006-047-002/50-B
(PIPARIYAKHURD) 		1733006047NRG24040920230165425 04/09/2023 devi singh kulaste 1733006047WL018690 devi singh kulaste 00415 SBIN0012271 3060 3060 Processed 07/09/2023 066480792 devisinghkulaste STATE BANK OF INDIA(508548)
170 JABALPUR MP-33-006-047-003/205-B
(PIPARIYAKHURD) 		1733006047NRG24040920230165429 04/09/2023 seema bai 1733006047WL018692 seema bai 00415 SBIN0012271 3060 3060 Processed 07/09/2023 066480792 seemabai STATE BANK OF INDIA(508548)
171 JABALPUR MP-33-006-052-001/185-C
(PINDRAI (BARHA)) 		1733006052NRG24020920230163904 04/09/2023 REKHA BAI 1733006052WL018483 REKHA BAI 00415 SBIN0012271 1547 1547 Processed 07/09/2023 066480792 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 9222 9222
172 JABALPUR MP-33-006-057-002/71
(KUKARIKHEDA) 		1733006057NRG24030920230164755 04/09/2023 LAKSHMAN 1733006057WL018605 LAKSHMAN 00462 UCBA0000506 200 200 Processed 07/09/2023 066480792 LAKSHMAN UCO BANK(607066)
173 JABALPUR MP-33-006-059-002/109
(HINAUTABHOI) 		1733006059NRG24010920230163350 04/09/2023 VIRENDRA YADAV 1733006059WL018434 VIRENDRA YADAV 00462 UCBA0000506 1326 1326 Processed 07/09/2023 066480792 VIRENDRAYADAV UCO BANK(607066)
174 JABALPUR MP-33-006-059-002/249-B
(HINAUTABHOI) 		1733006059NRG24010920230163351 04/09/2023 KUSUM BAI THAKUR 1733006059WL018434 KUSUM BAI THAKUR 00462 UCBA0000506 1326 1326 Processed 07/09/2023 066480792 KUSUMBAITHAKUR UCO BANK(607066)
175 JABALPUR MP-33-006-059-002/358
(HINAUTABHOI) 		1733006059NRG24010920230163355 04/09/2023 MAYA BAI 1733006059WL018434 MAYA BAI 00462 UCBA0000506 1326 1326 Processed 07/09/2023 066480792 MAYABAI UCO BANK(607066)
176 JABALPUR MP-33-006-059-002/391
(HINAUTABHOI) 		1733006059NRG24010920230163357 04/09/2023 rupesh kumar shripal 1733006059WL018434 rupesh kumar shripal 00462 UCBA0000506 1326 1326 Processed 07/09/2023 066480792 rupeshkumarshripal UCO BANK(607066)
177 JABALPUR MP-33-006-059-002/451
(HINAUTABHOI) 		1733006059NRG24010920230163359 04/09/2023 lawkesh shripal 1733006059WL018434 lawkesh shripal 00462 UCBA0000506 1326 1326 Processed 07/09/2023 066480792 lawkeshshripal UCO BANK(607066)
178 JABALPUR MP-33-006-059-002/701
(HINAUTABHOI) 		1733006059NRG24010920230163347 04/09/2023 Sita Ram choudhary 1733006059WL018433 Sita Ram choudhary 00462 UCBA0000506 1326 1326 Processed 07/09/2023 066480792 SitaRamchoudhary UCO BANK(607066)
179 JABALPUR MP-33-006-059-002/743
(HINAUTABHOI) 		1733006059NRG24010920230163349 04/09/2023 Sagar Shripal 1733006059WL018433 Sagar Shripal 00462 UCBA0000506 1326 1326 Processed 07/09/2023 066480792 SagarShripal UCO BANK(607066)
180 JABALPUR MP-33-006-076-003/39
(BAIRAGI) 		1733006076NRG24040920230165942 04/09/2023 DASHRATH LUHAR 1733006076WL018780 DASHRATH LUHAR 00462 UCBA0000506 3060 3060 Processed 07/09/2023 066480792 DASHRATHLUHAR UCO BANK(607066)
181 JABALPUR MP-33-006-081-001/119
(DEVRI PATPARA) 		1733006081NRG24040920230165979 04/09/2023 laxmi bai 1733006081WL018789 laxmi bai 00462 UCBA0000506 221 221 Processed 07/09/2023 066480792 laxmibai UCO BANK(607066)
182 JABALPUR MP-33-006-081-001/141
(DEVRI PATPARA) 		1733006081NRG24040920230165980 04/09/2023 AJAY 1733006081WL018789 AJAY 00462 UCBA0000506 663 663 Processed 07/09/2023 066480792 AJAY UCO BANK(607066)
183 JABALPUR MP-33-006-081-001/42
(DEVRI PATPARA) 		1733006081NRG24040920230165981 04/09/2023 vijay kumar 1733006081WL018789 vijay kumar 00462 UCBA0000506 663 663 Processed 07/09/2023 066480792 vijaykumar UCO BANK(607066)
184 JABALPUR MP-33-006-081-001/51
(DEVRI PATPARA) 		1733006081NRG24040920230165983 04/09/2023 CHHAYA BAI 1733006081WL018789 CHHAYA BAI 00462 UCBA0000506 663 663 Processed 07/09/2023 066480792 CHHAYABAI UCO BANK(607066)
SubTotal 14752 14752
185 JABALPUR MP-33-006-036-002/141
(SAGDA) 		1733006036NRG24020920230163918 04/09/2023 ramnath yadav 1733006036WL018491 ramnath yadav 00462 UCBA0001465 884 884 Processed 07/09/2023 066480792 ramnathyadav STATE BANK OF INDIA(508548)
186 JABALPUR MP-33-006-036-002/141
(SAGDA) 		1733006036NRG24020920230163917 04/09/2023 ramnath yadav 1733006036WL018491 ramnath yadav 00462 UCBA0001465 1547 1547 Processed 07/09/2023 066480792 ramnathyadav UCO BANK(607066)
187 JABALPUR MP-33-006-036-002/340
(SAGDA) 		1733006036NRG24020920230163922 04/09/2023 janki bai yadav 1733006036WL018492 janki bai yadav 00462 UCBA0001465 1547 1547 Processed 07/09/2023 066480792 jankibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
188 JABALPUR MP-33-006-036-003/15
(SAGDA) 		1733006036NRG24020920230163914 04/09/2023 durga prasad 1733006036WL018488 durga prasad 00462 UCBA0001465 221 221 Processed 07/09/2023 066480792 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
189 JABALPUR MP-33-006-036-003/15
(SAGDA) 		1733006036NRG24020920230163913 04/09/2023 durga prasad 1733006036WL018488 durga prasad 00462 UCBA0001465 1105 1105 Processed 07/09/2023 066480792 durgaprasad UCO BANK(607066)
190 JABALPUR MP-33-006-036-003/52-A
(SAGDA) 		1733006036NRG24020920230163921 04/09/2023 SANGITA 1733006036WL018491 SANGITA 00462 UCBA0001465 663 663 Processed 07/09/2023 066480792 SANGITA UCO BANK(607066)
191 JABALPUR MP-33-006-044-002/11
(DEVRI BASANIYA) 		1733006044NRG24010920230163370 04/09/2023 RAMPRASAD 1733006044WL018439 RAMPRASAD 00462 UCBA0001465 1326 1326 Processed 07/09/2023 066480792 RAMPRASAD UCO BANK(607066)
192 JABALPUR MP-33-006-044-002/6
(DEVRI BASANIYA) 		1733006044NRG24010920230163372 04/09/2023 Kashi bai 1733006044WL018439 Kashi bai 00462 UCBA0001465 1326 1326 Processed 07/09/2023 066480792 Kashibai UCO BANK(607066)
193 JABALPUR MP-33-006-046-001/56
(BARHA) 		1733006046NRG24030920230164956 04/09/2023 ramesh 1733006046WL018625 ramesh 00462 UCBA0001465 2652 2652 Processed 07/09/2023 066480792 ramesh UCO BANK(607066)
194 JABALPUR MP-33-006-047-001/117
(PIPARIYAKHURD) 		1733006047NRG24040920230165427 04/09/2023 Laxmi bai 1733006047WL018692 Laxmi bai 00462 UCBA0001465 3060 3060 Processed 07/09/2023 066480792 Laxmibai UNION BANK OF INDIA(508500)
195 JABALPUR MP-33-006-047-001/315
(PIPARIYAKHURD) 		1733006047NRG24040920230165430 04/09/2023 RAGHU NATH GOUND 1733006047WL018693 RAGHU NATH GOUND 00462 UCBA0001465 3060 3060 Processed 07/09/2023 066480792 RAGHUNATHGOUND UCO BANK(607066)
196 JABALPUR MP-33-006-047-002/139
(PIPARIYAKHURD) 		1733006047NRG24040920230165428 04/09/2023 vimla bai 1733006047WL018692 vimla bai 00462 UCBA0001465 3060 3060 Processed 07/09/2023 066480792 vimlabai UCO BANK(607066)
197 JABALPUR MP-33-006-047-002/32-A
(PIPARIYAKHURD) 		1733006047NRG24040920230165431 04/09/2023 vandana 1733006047WL018693 vandana 00462 UCBA0001465 3060 3060 Processed 07/09/2023 066480792 vandana UCO BANK(607066)
198 JABALPUR MP-33-006-047-003/107-A
(PIPARIYAKHURD) 		1733006047NRG24040920230165432 04/09/2023 RAJJU LAL KUSHWAHA 1733006047WL018693 RAJJU LAL KUSHWAHA 00462 UCBA0001465 3060 3060 Processed 07/09/2023 066480792 RAJJULALKUSHWAHA UCO BANK(607066)
199 JABALPUR MP-33-006-047-003/2-C
(PIPARIYAKHURD) 		1733006047NRG24040920230165434 04/09/2023 munni bai jhariya 1733006047WL018693 munni bai jhariya 00462 UCBA0001465 3060 3060 Processed 07/09/2023 066480792 munnibaijhariya STATE BANK OF INDIA(508548)
200 JABALPUR MP-33-006-047-003/228
(PIPARIYAKHURD) 		1733006047NRG24040920230165435 04/09/2023 MUNNA LAL 1733006047WL018693 MUNNA LAL 00462 UCBA0001465 3060 3060 Processed 07/09/2023 066480792 MUNNALAL UCO BANK(607066)
SubTotal 32691 32691
201 JABALPUR MP-33-006-030-002/119-A
(BARBATI) 		1733006030NRG24030920230164932 04/09/2023 roshni 1733006030WL018620 roshni 00468 UBIN0555304 100 100 Processed 07/09/2023 066480792 roshni UNION BANK OF INDIA(508500)
SubTotal 100 100
202 JABALPUR MP-33-006-030-001/62-C
(BARBATI) 		1733006030NRG24030920230164931 04/09/2023 tularam 1733006030WL018619 tularam 00468 UBIN0564885 663 663 Processed 07/09/2023 066480792 tularam UCO BANK(607066)
203 JABALPUR MP-33-006-036-002/366-A
(SAGDA) 		1733006036NRG24020920230163919 04/09/2023 DHEERAJ KUMAR MISHRA 1733006036WL018491 DHEERAJ KUMAR MISHRA 00468 UBIN0564885 1547 1547 Processed 07/09/2023 066480792 DHEERAJKUMARMISHRA UNION BANK OF INDIA(508500)
204 JABALPUR MP-33-006-044-002/16-B
(DEVRI BASANIYA) 		1733006044NRG24010920230163371 04/09/2023 Shivkali Gound 1733006044WL018439 Shivkali Gound 00468 UBIN0564885 1326 1326 Processed 07/09/2023 066480792 ShivkaliGound UNION BANK OF INDIA(508500)
205 JABALPUR MP-33-006-047-003/179-B
(PIPARIYAKHURD) 		1733006047NRG24040920230165433 04/09/2023 KALPANA PATEL 1733006047WL018693 KALPANA PATEL 00468 UBIN0564885 3060 3060 Processed 07/09/2023 066480792 KALPANAPATEL BANK OF MAHARASHTRA(607387)
SubTotal 6596 6596
206 JABALPUR MP-33-006-017-001/24-A
(SALIWADA (BARGI)) 		1733006000NRG24020920230164175 04/09/2023 SHIVRATI BAI 1733006WL018519 SHIVRATI BAI 00468 UBIN0576042 840 840 Processed 07/09/2023 066480792 SHIVRATIBAI STATE BANK OF INDIA(508548)
SubTotal 840 840
207 JABALPUR MP-33-006-017-001/663
(SALIWADA (BARGI)) 		1733006000NRG24020920230164179 04/09/2023 VINOD 1733006WL018519 VINOD 00688 FINO0001001 1260 1260 Processed 07/09/2023 066480792 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
208 JABALPUR MP-33-006-038-001/207
(NIGRI) 		1733006038NRG24040920230165649 04/09/2023 sudha patel 1733006038WL018727 sudha patel 00688 FINO0001446 884 884 Processed 07/09/2023 066480792 sudhapatel FINO PAYMENTS BANK LTD(608001)
209 JABALPUR MP-33-006-038-001/67-A
(NIGRI) 		1733006038NRG24040920230165652 04/09/2023 Bhola 1733006038WL018727 Bhola 00688 FINO0001446 884 884 Processed 07/09/2023 066480792 Bhola FINO PAYMENTS BANK LTD(608001)
210 JABALPUR MP-33-006-041-001/161-D
(MOUHAS) 		1733006041NRG24040920230165339 04/09/2023 surendra 1733006041WL018679 surendra 00688 FINO0001446 884 884 Processed 07/09/2023 066480792 surendra FINO PAYMENTS BANK LTD(608001)
211 JABALPUR MP-33-006-041-001/19-C
(MOUHAS) 		1733006041NRG24040920230165340 04/09/2023 nimmo bai bhumiya 1733006041WL018679 nimmo bai bhumiya 00688 FINO0001446 884 884 Processed 07/09/2023 066480792 nimmobaibhumiya FINO PAYMENTS BANK LTD(608001)
212 JABALPUR MP-33-006-041-001/225-A
(MOUHAS) 		1733006041NRG24040920230165342 04/09/2023 saroj 1733006041WL018679 saroj 00688 FINO0001446 884 884 Processed 07/09/2023 066480792 saroj FINO PAYMENTS BANK LTD(608001)
213 JABALPUR MP-33-006-041-001/225-B
(MOUHAS) 		1733006041NRG24040920230165343 04/09/2023 kalpana bhoomiya 1733006041WL018679 kalpana bhoomiya 00688 FINO0001446 884 884 Processed 07/09/2023 066480792 kalpanabhoomiya FINO PAYMENTS BANK LTD(608001)
214 JABALPUR MP-33-006-041-001/58-D
(MOUHAS) 		1733006041NRG24040920230165346 04/09/2023 vimla bai 1733006041WL018679 vimla bai 00688 FINO0001446 884 884 Processed 07/09/2023 066480792 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
215 JABALPUR MP-33-006-014-003/61
(MUKANWARA) 		1733006000NRG24040920230165418 04/09/2023 BHOLESINGH 1733006WL018689 BHOLESINGH 00697 BKID0MG1215 1326 1326 Processed 07/09/2023 066480792 BHOLESINGH STATE BANK OF INDIA(508548)
216 JABALPUR MP-33-006-014-004/3-A
(MUKANWARA) 		1733006000NRG24040920230165421 04/09/2023 BALARAM 1733006WL018689 BALARAM 00697 BKID0MG1215 1326 1326 Processed 07/09/2023 066480792 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
217 JABALPUR MP-33-006-017-001/668
(SALIWADA (BARGI)) 		1733006000NRG24020920230164181 04/09/2023 vijay kumar rajak 1733006WL018519 vijay kumar rajak 00697 BKID0MG1215 800 800 Processed 07/09/2023 066480792 vijaykumarrajak NARMADA JHABUA GRAMIN BANK(508515)
218 JABALPUR MP-33-006-021-002/418
(RENGAJHORI) 		1733006021NRG24030920230164919 04/09/2023 SHOBHARAM 1733006021WL018616 SHOBHARAM 00697 BKID0MG1215 221 221 Processed 07/09/2023 066480792 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3673 3673
Total 281874 281874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_040923APB_FTO_249870 AXIS BANK UTIB0002048 MADAN MAHAL 884
2 JABALPUR MP1733006_040923APB_FTO_249870 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 2210
3 JABALPUR MP1733006_040923APB_FTO_249870 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1768
4 JABALPUR MP1733006_040923APB_FTO_249870 Bank of Maharastra MAHB0000645 NARAYANPUR 22477
5 JABALPUR MP1733006_040923APB_FTO_249870 Bank of Maharastra MAHB0000696 SUKRI 50985
6 JABALPUR MP1733006_040923APB_FTO_249870 Bank of Maharastra MAHB0000775 DHANPURI 40068
7 JABALPUR MP1733006_040923APB_FTO_249870 Bank of Maharastra MAHB0001567 TILHARI 1224
8 JABALPUR MP1733006_040923APB_FTO_249870 Central Bank Of India CBIN0280742 GOKALPUR, JABALPUR 3536
9 JABALPUR MP1733006_040923APB_FTO_249870 Central Bank Of India CBIN0281635 BILHARI 5525
10 JABALPUR MP1733006_040923APB_FTO_249870 Central Bank Of India CBIN0282128 TILWARAGHAT 1326
11 JABALPUR MP1733006_040923APB_FTO_249870 Central Bank Of India CBIN0284168 BARELA 5006
12 JABALPUR MP1733006_040923APB_FTO_249870 Punjab National Bank PUNB0622200 JABALPUR VIJAYNAGAR 884
13 JABALPUR MP1733006_040923APB_FTO_249870 State Bank of India SBIN0002830 BARGI 56731
14 JABALPUR MP1733006_040923APB_FTO_249870 State Bank of India SBIN0005863 BARGINAGAR 6856
15 JABALPUR MP1733006_040923APB_FTO_249870 State Bank of India SBIN0008937 MADAN MAHAL 1326
16 JABALPUR MP1733006_040923APB_FTO_249870 State Bank of India SBIN0010824 BARELA 5746
17 JABALPUR MP1733006_040923APB_FTO_249870 State Bank of India SBIN0012271 BILLAHARI 9222
18 JABALPUR MP1733006_040923APB_FTO_249870 UCO Bank UCBA0000506 BARELA 14752
19 JABALPUR MP1733006_040923APB_FTO_249870 UCO Bank UCBA0001465 NARRAI 32691
20 JABALPUR MP1733006_040923APB_FTO_249870 Union Bank of India UBIN0555304 GOTEGAON 100
21 JABALPUR MP1733006_040923APB_FTO_249870 Union Bank of India UBIN0564885 TFRI 6596
22 JABALPUR MP1733006_040923APB_FTO_249870 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 840
23 JABALPUR MP1733006_040923APB_FTO_249870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
24 JABALPUR MP1733006_040923APB_FTO_249870 Fino Payments Bank Ltd FINO0001446 MP RO 6188
25 JABALPUR MP1733006_040923APB_FTO_249870 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 3673

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