Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_261223APB_FTO_407949
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) 		1733006041NRG24231220230286930 26/12/2023 ajay ben 1733006041WL031193 ajay ben 00032 UTIB0002048 221 221 Processed 12/03/2024 664059785 ajayben FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 JABALPUR MP-33-006-034-002/67-B
(BANDARKOLA) 		1733006034NRG24231220230287515 26/12/2023 Shiv Dayal 1733006034WL031234 Shiv Dayal 00045 BARB0ARMBJA 1200 1200 Processed 12/03/2024 664059785 ShivDayal BANK OF BARODA(606985)
SubTotal 1200 1200
3 JABALPUR MP-33-006-031-001/905-B
(DUGARIA) 		1733006031NRG24261220230290064 26/12/2023 NAJIYA GOUS 1733006031WL031424 NAJIYA GOUS 00045 BARB0DBAJAP 3060 3060 Processed 12/03/2024 664059785 NAJIYAGOUS BANK OF BARODA(606985)
SubTotal 3060 3060
4 JABALPUR MP-33-006-034-002/1-C
(BANDARKOLA) 		1733006034NRG24231220230287506 26/12/2023 Om Prakash Yadav 1733006034WL031234 Om Prakash Yadav 00045 BARB0JABALP 1400 1400 Processed 12/03/2024 664059785 OmPrakashYadav STATE BANK OF INDIA(508548)
5 JABALPUR MP-33-006-034-002/141
(BANDARKOLA) 		1733006034NRG24231220230287509 26/12/2023 LAXMAN KUMHAR 1733006034WL031234 LAXMAN KUMHAR 00045 BARB0JABALP 1400 1400 Processed 12/03/2024 664059785 LAXMANKUMHAR BANK OF BARODA(606985)
SubTotal 2800 2800
6 JABALPUR MP-33-006-041-001/10-B
(MOUHAS) 		1733006041NRG24261220230290799 26/12/2023 Geeta bai 1733006041WL031474 Geeta bai 00051 MAHB0000645 442 442 Processed 12/03/2024 664059785 Geetabai BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-041-001/141-A
(MOUHAS) 		1733006041NRG24261220230290800 26/12/2023 shshee 1733006041WL031474 shshee 00051 MAHB0000645 442 442 Processed 12/03/2024 664059785 shshee BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-041-001/159-B
(MOUHAS) 		1733006041NRG24231220230286925 26/12/2023 anil 1733006041WL031193 anil 00051 MAHB0000645 221 221 Processed 12/03/2024 664059785 anil INDIA POST PAYMENTS BANK LIMITED(508528)
9 JABALPUR MP-33-006-041-001/18-B
(MOUHAS) 		1733006041NRG24231220230286928 26/12/2023 Chhaya 1733006041WL031193 Chhaya 00051 MAHB0000645 221 221 Processed 12/03/2024 664059785 Chhaya FINO PAYMENTS BANK LTD(608001)
10 JABALPUR MP-33-006-041-001/225-B
(MOUHAS) 		1733006041NRG24231220230286932 26/12/2023 sapna soni 1733006041WL031193 sapna soni 00051 MAHB0000645 221 221 Processed 12/03/2024 664059785 sapnasoni INDIA POST PAYMENTS BANK LIMITED(508528)
11 JABALPUR MP-33-006-041-001/23-D
(MOUHAS) 		1733006041NRG24231220230286933 26/12/2023 GEETA BAI 1733006041WL031193 GEETA BAI 00051 MAHB0000645 221 221 Processed 12/03/2024 664059785 GEETABAI FINO PAYMENTS BANK LTD(608001)
12 JABALPUR MP-33-006-041-001/325-A
(MOUHAS) 		1733006041NRG24261220230290803 26/12/2023 kunvar lal 1733006041WL031474 kunvar lal 00051 MAHB0000645 442 442 Processed 12/03/2024 664059785 kunvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 JABALPUR MP-33-006-041-001/325-A
(MOUHAS) 		1733006041NRG24261220230290802 26/12/2023 kunvarl lal 1733006041WL031474 kunvarl lal 00051 MAHB0000645 442 442 Processed 12/03/2024 664059785 kunvarllal BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-041-001/42-A
(MOUHAS) 		1733006041NRG24231220230286937 26/12/2023 sneha 1733006041WL031193 sneha 00051 MAHB0000645 221 221 Processed 12/03/2024 664059785 sneha FINO PAYMENTS BANK LTD(608001)
15 JABALPUR MP-33-006-041-001/52-D
(MOUHAS) 		1733006041NRG24231220230286941 26/12/2023 tulsi ram 1733006041WL031193 tulsi ram 00051 MAHB0000645 221 221 Processed 12/03/2024 664059785 tulsiram FINO PAYMENTS BANK LTD(608001)
16 JABALPUR MP-33-006-041-001/56-D
(MOUHAS) 		1733006041NRG24231220230286943 26/12/2023 MANOJ KUMAR 1733006041WL031193 MANOJ KUMAR 00051 MAHB0000645 221 221 Processed 12/03/2024 664059785 MANOJKUMAR BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-041-001/56-D
(MOUHAS) 		1733006041NRG24231220230286942 26/12/2023 MANOJ KUMAR 1733006041WL031193 MANOJ KUMAR 00051 MAHB0000645 221 221 Processed 12/03/2024 664059785 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
18 JABALPUR MP-33-006-001-001/102
(SALIVADA(DEV.)) 		1733006001NRG24231220230287910 26/12/2023 SHAKUN BAI 1733006001WL031254 SHAKUN BAI 00051 MAHB0000696 70 70 Processed 12/03/2024 664059785 SHAKUNBAI BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-001-001/116-A
(SALIVADA(DEV.)) 		1733006001NRG24231220230287934 26/12/2023 AJAY KUMAR 1733006001WL031256 AJAY KUMAR 00051 MAHB0000696 1540 1540 Processed 12/03/2024 664059785 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
20 JABALPUR MP-33-006-001-001/123-A
(SALIVADA(DEV.)) 		1733006001NRG24231220230287912 26/12/2023 Balamvatee Gond 1733006001WL031254 Balamvatee Gond 00051 MAHB0000696 70 70 Processed 12/03/2024 664059785 BalamvateeGond BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-001-001/150
(SALIVADA(DEV.)) 		1733006001NRG24231220230287931 26/12/2023 HARILAL 1733006001WL031255 HARILAL 00051 MAHB0000696 1540 1540 Processed 12/03/2024 664059785 HARILAL BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-001-001/160
(SALIVADA(DEV.)) 		1733006001NRG24231220230287913 26/12/2023 GINDO BAI 1733006001WL031254 GINDO BAI 00051 MAHB0000696 70 70 Processed 12/03/2024 664059785 GINDOBAI BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-001-001/160
(SALIVADA(DEV.)) 		1733006001NRG24231220230287932 26/12/2023 NANHE LAL 1733006001WL031255 NANHE LAL 00051 MAHB0000696 1540 1540 Processed 12/03/2024 664059785 NANHELAL BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-001-001/160
(SALIVADA(DEV.)) 		1733006001NRG24231220230287933 26/12/2023 SAADHNA 1733006001WL031255 SAADHNA 00051 MAHB0000696 1540 1540 Processed 12/03/2024 664059785 SAADHNA BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-001-001/160-A
(SALIVADA(DEV.)) 		1733006001NRG24231220230287914 26/12/2023 Laxmiprasad 1733006001WL031254 Laxmiprasad 00051 MAHB0000696 1540 1540 Processed 12/03/2024 664059785 Laxmiprasad BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-001-001/160-E
(SALIVADA(DEV.)) 		1733006001NRG24231220230287935 26/12/2023 KAMLA BAI 1733006001WL031256 KAMLA BAI 00051 MAHB0000696 450 450 Processed 12/03/2024 664059785 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JABALPUR MP-33-006-001-001/166
(SALIVADA(DEV.)) 		1733006001NRG24231220230287915 26/12/2023 SUHAG BAI 1733006001WL031254 SUHAG BAI 00051 MAHB0000696 70 70 Processed 12/03/2024 664059785 SUHAGBAI BANK OF MAHARASHTRA(607387)
28 JABALPUR MP-33-006-001-001/169
(SALIVADA(DEV.)) 		1733006001NRG24231220230287916 26/12/2023 Amarvati Bhalavi 1733006001WL031254 Amarvati Bhalavi 00051 MAHB0000696 70 70 Processed 12/03/2024 664059785 AmarvatiBhalavi BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-001-001/17
(SALIVADA(DEV.)) 		1733006001NRG24231220230287917 26/12/2023 MUNNA LAL 1733006001WL031254 MUNNA LAL 00051 MAHB0000696 1540 1540 Processed 12/03/2024 664059785 MUNNALAL BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-001-001/171
(SALIVADA(DEV.)) 		1733006001NRG24231220230287918 26/12/2023 PRITEE LAL 1733006001WL031254 PRITEE LAL 00051 MAHB0000696 70 70 Processed 12/03/2024 664059785 PRITEELAL NARMADA JHABUA GRAMIN BANK(508515)
31 JABALPUR MP-33-006-001-001/186
(SALIVADA(DEV.)) 		1733006001NRG24231220230287919 26/12/2023 PRAHLAD MEHRA 1733006001WL031254 PRAHLAD MEHRA 00051 MAHB0000696 70 70 Processed 12/03/2024 664059785 PRAHLADMEHRA BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-001-001/186
(SALIVADA(DEV.)) 		1733006001NRG24231220230287920 26/12/2023 UMEDI BAI 1733006001WL031254 UMEDI BAI 00051 MAHB0000696 1540 1540 Processed 12/03/2024 664059785 UMEDIBAI BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-001-001/188
(SALIVADA(DEV.)) 		1733006001NRG24231220230287921 26/12/2023 GEETA BAI 1733006001WL031254 GEETA BAI 00051 MAHB0000696 70 70 Processed 12/03/2024 664059785 GEETABAI BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-001-001/189-A
(SALIVADA(DEV.)) 		1733006001NRG24231220230287922 26/12/2023 Uma Bai 1733006001WL031254 Uma Bai 00051 MAHB0000696 70 70 Processed 12/03/2024 664059785 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 JABALPUR MP-33-006-001-001/203
(SALIVADA(DEV.)) 		1733006001NRG24231220230287936 26/12/2023 SANDEEP KUMAR 1733006001WL031256 SANDEEP KUMAR 00051 MAHB0000696 1540 1540 Processed 12/03/2024 664059785 SANDEEPKUMAR BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-001-001/207
(SALIVADA(DEV.)) 		1733006001NRG24231220230287923 26/12/2023 Hironda Bai 1733006001WL031254 Hironda Bai 00051 MAHB0000696 70 70 Processed 12/03/2024 664059785 HirondaBai BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-001-001/209-A
(SALIVADA(DEV.)) 		1733006001NRG24231220230287924 26/12/2023 KAMLA BAI 1733006001WL031254 KAMLA BAI 00051 MAHB0000696 70 70 Processed 12/03/2024 664059785 KAMLABAI BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-001-001/235
(SALIVADA(DEV.)) 		1733006001NRG24231220230287925 26/12/2023 SEEMA BAI GOND 1733006001WL031254 SEEMA BAI GOND 00051 MAHB0000696 70 70 Processed 12/03/2024 664059785 SEEMABAIGOND BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-001-001/29-A
(SALIVADA(DEV.)) 		1733006001NRG24231220230287926 26/12/2023 Satyabhama 1733006001WL031254 Satyabhama 00051 MAHB0000696 70 70 Processed 12/03/2024 664059785 Satyabhama INDIA POST PAYMENTS BANK LIMITED(508528)
40 JABALPUR MP-33-006-001-001/65
(SALIVADA(DEV.)) 		1733006001NRG24231220230287928 26/12/2023 ANUSUIYA BAI 1733006001WL031254 ANUSUIYA BAI 00051 MAHB0000696 1540 1540 Processed 12/03/2024 664059785 ANUSUIYABAI BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-001-001/65
(SALIVADA(DEV.)) 		1733006001NRG24231220230287927 26/12/2023 BACHCU LAL 1733006001WL031254 BACHCU LAL 00051 MAHB0000696 1320 1320 Processed 12/03/2024 664059785 BACHCULAL BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-001-001/66
(SALIVADA(DEV.)) 		1733006001NRG24231220230287929 26/12/2023 LAXMI BAI 1733006001WL031254 LAXMI BAI 00051 MAHB0000696 70 70 Processed 12/03/2024 664059785 LAXMIBAI BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-001-001/7
(SALIVADA(DEV.)) 		1733006001NRG24231220230287937 26/12/2023 MUNNA LAL 1733006001WL031256 MUNNA LAL 00051 MAHB0000696 220 220 Processed 12/03/2024 664059785 MUNNALAL BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-001-001/83
(SALIVADA(DEV.)) 		1733006001NRG24231220230287930 26/12/2023 CHAMMA BAI 1733006001WL031254 CHAMMA BAI 00051 MAHB0000696 1540 1540 Processed 12/03/2024 664059785 CHAMMABAI BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-003-001/432
(HULKI) 		1733006000NRG24261220230291221 26/12/2023 sukko bai 1733006WL031505 sukko bai 00051 MAHB0000696 884 884 Processed 12/03/2024 664059785 sukkobai BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-003-001/434
(HULKI) 		1733006000NRG24261220230291223 26/12/2023 mehnti bai 1733006WL031505 mehnti bai 00051 MAHB0000696 1326 1326 Processed 12/03/2024 664059785 mehntibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 JABALPUR MP-33-006-003-001/434
(HULKI) 		1733006000NRG24261220230291222 26/12/2023 mehnti bai 1733006WL031505 mehnti bai 00051 MAHB0000696 1326 1326 Processed 12/03/2024 664059785 mehntibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 JABALPUR MP-33-006-003-001/437
(HULKI) 		1733006000NRG24261220230291225 26/12/2023 savita 1733006WL031505 savita 00051 MAHB0000696 1326 1326 Rejected 12/03/2024 664059785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JABALPUR MP-33-006-003-001/437
(HULKI) 		1733006000NRG24261220230291224 26/12/2023 savita 1733006WL031505 savita 00051 MAHB0000696 1326 1326 Processed 12/03/2024 664059785 savita BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-003-001/444
(HULKI) 		1733006000NRG24261220230291228 26/12/2023 Shyam Charan 1733006WL031505 Shyam Charan 00051 MAHB0000696 1105 1105 Processed 12/03/2024 664059785 ShyamCharan BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-003-001/444
(HULKI) 		1733006000NRG24261220230291227 26/12/2023 Shyam Charan 1733006WL031505 Shyam Charan 00051 MAHB0000696 1105 1105 Processed 12/03/2024 664059785 ShyamCharan BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-003-001/444
(HULKI) 		1733006000NRG24261220230291226 26/12/2023 Shyam Charan 1733006WL031505 Shyam Charan 00051 MAHB0000696 1105 1105 Processed 12/03/2024 664059785 ShyamCharan BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-003-001/448
(HULKI) 		1733006000NRG24261220230291231 26/12/2023 brajwati 1733006WL031505 brajwati 00051 MAHB0000696 1326 1326 Processed 12/03/2024 664059785 brajwati INDIA POST PAYMENTS BANK LIMITED(508528)
54 JABALPUR MP-33-006-003-001/448
(HULKI) 		1733006000NRG24261220230291230 26/12/2023 brajwati 1733006WL031505 brajwati 00051 MAHB0000696 1326 1326 Processed 12/03/2024 664059785 brajwati INDIA POST PAYMENTS BANK LIMITED(508528)
55 JABALPUR MP-33-006-003-001/448
(HULKI) 		1733006000NRG24261220230291229 26/12/2023 brajwati 1733006WL031505 brajwati 00051 MAHB0000696 1326 1326 Processed 12/03/2024 664059785 brajwati INDIA POST PAYMENTS BANK LIMITED(508528)
56 JABALPUR MP-33-006-013-003/89-A
(TIGAN) 		1733006000NRG24261220230291233 26/12/2023 Roshni 1733006WL031506 Roshni 00051 MAHB0000696 1760 1760 Processed 12/03/2024 664059785 Roshni BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-013-003/89-A
(TIGAN) 		1733006000NRG24261220230291232 26/12/2023 Roshni 1733006WL031506 Roshni 00051 MAHB0000696 2560 2560 Processed 12/03/2024 664059785 Roshni BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-018-001/265
(PIPARIYA RAIPURA) 		1733006018NRG24261220230290380 26/12/2023 Ghanshyam 1733006018WL031449 Ghanshyam 00051 MAHB0000696 3315 3315 Processed 12/03/2024 664059785 Ghanshyam BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-018-001/303
(PIPARIYA RAIPURA) 		1733006018NRG24261220230290381 26/12/2023 Chandrika 1733006018WL031449 Chandrika 00051 MAHB0000696 3315 3315 Processed 12/03/2024 664059785 Chandrika BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-018-001/504
(PIPARIYA RAIPURA) 		1733006018NRG24261220230290401 26/12/2023 Viran lal 1733006018WL031454 Viran lal 00051 MAHB0000696 2100 2100 Processed 12/03/2024 664059785 Viranlal BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-018-001/93
(PIPARIYA RAIPURA) 		1733006018NRG24261220230290403 26/12/2023 Ganesha bai 1733006018WL031454 Ganesha bai 00051 MAHB0000696 2250 2250 Processed 12/03/2024 664059785 Ganeshabai BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-018-001/93
(PIPARIYA RAIPURA) 		1733006018NRG24261220230290402 26/12/2023 PREMLAL YADAV 1733006018WL031454 PREMLAL YADAV 00051 MAHB0000696 2250 2250 Processed 12/03/2024 664059785 PREMLALYADAV STATE BANK OF INDIA(508548)
63 JABALPUR MP-33-006-018-001/93
(PIPARIYA RAIPURA) 		1733006018NRG24261220230290382 26/12/2023 Roshan yadav 1733006018WL031449 Roshan yadav 00051 MAHB0000696 2250 2250 Processed 12/03/2024 664059785 Roshanyadav UCO BANK(607066)
64 JABALPUR MP-33-006-018-001/99
(PIPARIYA RAIPURA) 		1733006018NRG24261220230290383 26/12/2023 GOPAL PATEL 1733006018WL031449 GOPAL PATEL 00051 MAHB0000696 2250 2250 Processed 12/03/2024 664059785 GOPALPATEL BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-018-002/114-A
(PIPARIYA RAIPURA) 		1733006018NRG24261220230290384 26/12/2023 CHOTI BAI 1733006018WL031449 CHOTI BAI 00051 MAHB0000696 3315 3315 Processed 12/03/2024 664059785 CHOTIBAI BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-018-002/284
(PIPARIYA RAIPURA) 		1733006018NRG24261220230290385 26/12/2023 Rajesh 1733006018WL031449 Rajesh 00051 MAHB0000696 2850 2850 Processed 12/03/2024 664059785 Rajesh BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-018-002/430
(PIPARIYA RAIPURA) 		1733006018NRG24261220230290386 26/12/2023 Hemvati 1733006018WL031449 Hemvati 00051 MAHB0000696 3315 3315 Processed 12/03/2024 664059785 Hemvati BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-018-002/50-E
(PIPARIYA RAIPURA) 		1733006018NRG24261220230290404 26/12/2023 RAMDAS 1733006018WL031454 RAMDAS 00051 MAHB0000696 3315 3315 Processed 12/03/2024 664059785 RAMDAS BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-018-002/87
(PIPARIYA RAIPURA) 		1733006018NRG24261220230290407 26/12/2023 RAJKUMAR YADAV 1733006018WL031455 RAJKUMAR YADAV 00051 MAHB0000696 3315 3315 Processed 12/03/2024 664059785 RAJKUMARYADAV BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-018-002/94
(PIPARIYA RAIPURA) 		1733006018NRG24261220230290405 26/12/2023 Annu Prasad yadav 1733006018WL031454 Annu Prasad yadav 00051 MAHB0000696 3315 3315 Processed 12/03/2024 664059785 AnnuPrasadyadav BANK OF MAHARASHTRA(607387)
SubTotal 73326 73326
71 JABALPUR MP-33-006-069-001/185
(UMARIYA) 		1733006069NRG24251220230289527 26/12/2023 BACHCHU PATEL 1733006069WL031402 BACHCHU PATEL 00051 MAHB0000775 1547 1547 Processed 12/03/2024 664059785 BACHCHUPATEL BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-069-001/361
(UMARIYA) 		1733006069NRG24251220230289529 26/12/2023 indo 1733006069WL031402 indo 00051 MAHB0000775 1547 1547 Processed 12/03/2024 664059785 indo INDIA POST PAYMENTS BANK LIMITED(508528)
73 JABALPUR MP-33-006-069-001/361
(UMARIYA) 		1733006069NRG24251220230289528 26/12/2023 KOMAL SINGH 1733006069WL031402 KOMAL SINGH 00051 MAHB0000775 1547 1547 Processed 12/03/2024 664059785 KOMALSINGH BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-069-001/362
(UMARIYA) 		1733006069NRG24251220230289531 26/12/2023 indo 1733006069WL031402 indo 00051 MAHB0000775 1547 1547 Processed 12/03/2024 664059785 indo BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-069-001/362
(UMARIYA) 		1733006069NRG24251220230289530 26/12/2023 manoj 1733006069WL031402 manoj 00051 MAHB0000775 1547 1547 Processed 12/03/2024 664059785 manoj BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-069-001/365
(UMARIYA) 		1733006069NRG24251220230289533 26/12/2023 parvati 1733006069WL031402 parvati 00051 MAHB0000775 1547 1547 Processed 12/03/2024 664059785 parvati BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-069-001/365
(UMARIYA) 		1733006069NRG24251220230289532 26/12/2023 RAJESH 1733006069WL031402 RAJESH 00051 MAHB0000775 1547 1547 Processed 12/03/2024 664059785 RAJESH UNION BANK OF INDIA(508500)
78 JABALPUR MP-33-006-069-001/499
(UMARIYA) 		1733006069NRG24251220230289534 26/12/2023 Vikash Kumar Mehra 1733006069WL031402 Vikash Kumar Mehra 00051 MAHB0000775 1547 1547 Processed 12/03/2024 664059785 VikashKumarMehra BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-069-001/58
(UMARIYA) 		1733006069NRG24251220230289535 26/12/2023 shanti 1733006069WL031402 shanti 00051 MAHB0000775 1547 1547 Processed 12/03/2024 664059785 shanti BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-069-001/58-A
(UMARIYA) 		1733006069NRG24251220230289536 26/12/2023 Dharmendra 1733006069WL031402 Dharmendra 00051 MAHB0000775 1547 1547 Processed 12/03/2024 664059785 Dharmendra BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-074-001/887
(PARATLA) 		1733006074NRG24251220230289217 26/12/2023 JHUNNI LAL 1733006074WL031380 JHUNNI LAL 00051 MAHB0000775 50 50 Processed 12/03/2024 664059785 JHUNNILAL BANK OF MAHARASHTRA(607387)
SubTotal 15520 15520
82 JABALPUR MP-33-006-044-002/35-A
(DEVRI BASANIYA) 		1733006000NRG24261220230291296 26/12/2023 haridas panka 1733006WL031510 haridas panka 00051 MAHB0001567 884 884 Processed 12/03/2024 664059785 haridaspanka BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-044-003/127
(DEVRI BASANIYA) 		1733006000NRG24261220230291300 26/12/2023 ANIL BARMAN 1733006WL031510 ANIL BARMAN 00051 MAHB0001567 884 884 Processed 12/03/2024 664059785 ANILBARMAN BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
84 JABALPUR MP-33-006-030-002/2-C
(BARBATI) 		1733006030NRG24241220230288167 26/12/2023 Durga 1733006030WL031294 Durga 00089 CBIN0281635 1326 1326 Processed 12/03/2024 664059785 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
85 JABALPUR MP-33-006-049-002/434
(SILUWA PADARIYA) 		1733006049NRG24231220230286617 26/12/2023 HANUMANT JHARIYA 1733006049WL031162 HANUMANT JHARIYA 00089 CBIN0281635 2250 2250 Processed 12/03/2024 664059785 HANUMANTJHARIYA UNION BANK OF INDIA(508500)
86 JABALPUR MP-33-006-049-002/434
(SILUWA PADARIYA) 		1733006049NRG24231220230286616 26/12/2023 HANUMANT JHARIYA 1733006049WL031162 HANUMANT JHARIYA 00089 CBIN0281635 2250 2250 Rejected 12/03/2024 664059785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5826 5826
87 JABALPUR MP-33-006-041-001/43-A
(MOUHAS) 		1733006041NRG24231220230286938 26/12/2023 sourbh 1733006041WL031193 sourbh 00089 CBIN0282128 221 221 Processed 12/03/2024 664059785 sourbh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
88 JABALPUR MP-33-006-058-001/18-A
(BALHWARA) 		1733006058NRG24261220230290123 26/12/2023 munna lal jhariya 1733006058WL031431 munna lal jhariya 00089 CBIN0284168 1260 1260 Processed 12/03/2024 664059785 munnalaljhariya CENTRAL BANK OF INDIA(607115)
89 JABALPUR MP-33-006-058-002/32
(BALHWARA) 		1733006058NRG24261220230290125 26/12/2023 RAJU BARMAN 1733006058WL031431 RAJU BARMAN 00089 CBIN0284168 1260 1260 Processed 12/03/2024 664059785 RAJUBARMAN CENTRAL BANK OF INDIA(607115)
90 JABALPUR MP-33-006-074-001/291
(PARATLA) 		1733006074NRG24251220230289219 26/12/2023 GULAB PRASAD MEHRA 1733006074WL031381 GULAB PRASAD MEHRA 00089 CBIN0284168 50 50 Processed 12/03/2024 664059785 GULABPRASADMEHRA BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-074-001/291
(PARATLA) 		1733006074NRG24251220230289220 26/12/2023 MAYA BAI 1733006074WL031381 MAYA BAI 00089 CBIN0284168 50 50 Processed 12/03/2024 664059785 MAYABAI CENTRAL BANK OF INDIA(607115)
92 JABALPUR MP-33-006-076-002/167
(BAIRAGI) 		1733006076NRG24241220230288059 26/12/2023 MANGAL SINGH GOND 1733006076WL031280 MANGAL SINGH GOND 00089 CBIN0284168 50 50 Processed 12/03/2024 664059785 MANGALSINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 2670 2670
93 JABALPUR MP-33-006-079-002/27-C
(TUNIA) 		1733006079NRG24241220230288096 26/12/2023 Rajkumar Gond 1733006079WL031289 Rajkumar Gond 00177 IOBA0001647 1326 1326 Processed 12/03/2024 664059785 RajkumarGond STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 JABALPUR MP-33-006-041-001/29-B
(MOUHAS) 		1733006041NRG24231220230286935 26/12/2023 veerendra 1733006041WL031193 veerendra 00354 PUNB0622200 221 221 Processed 12/03/2024 664059785 veerendra FINO PAYMENTS BANK LTD(608001)
95 JABALPUR MP-33-006-041-001/29-B
(MOUHAS) 		1733006041NRG24231220230286934 26/12/2023 veerendra 1733006041WL031193 veerendra 00354 PUNB0622200 221 221 Processed 12/03/2024 664059785 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
96 JABALPUR MP-33-006-001-001/123
(SALIVADA(DEV.)) 		1733006001NRG24231220230287911 26/12/2023 SANGEETA BAI 1733006001WL031254 SANGEETA BAI 00415 SBIN0002830 70 70 Processed 12/03/2024 664059785 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JABALPUR MP-33-006-021-002/113-B
(RENGAJHORI) 		1733006021NRG24251220230289505 26/12/2023 TIWARILAL 1733006021WL031399 TIWARILAL 00415 SBIN0002830 60 60 Processed 12/03/2024 664059785 TIWARILAL STATE BANK OF INDIA(508548)
98 JABALPUR MP-33-006-021-002/113-B
(RENGAJHORI) 		1733006021NRG24251220230289506 26/12/2023 UNVATEE BAI 1733006021WL031399 UNVATEE BAI 00415 SBIN0002830 60 60 Processed 12/03/2024 664059785 UNVATEEBAI STATE BANK OF INDIA(508548)
99 JABALPUR MP-33-006-021-002/15
(RENGAJHORI) 		1733006021NRG24251220230289508 26/12/2023 SEVARAM 1733006021WL031399 SEVARAM 00415 SBIN0002830 60 60 Processed 12/03/2024 664059785 SEVARAM INDUSIND BANK(607189)
100 JABALPUR MP-33-006-021-002/15
(RENGAJHORI) 		1733006021NRG24251220230289507 26/12/2023 SEVARAM 1733006021WL031399 SEVARAM 00415 SBIN0002830 60 60 Processed 12/03/2024 664059785 SEVARAM STATE BANK OF INDIA(508548)
101 JABALPUR MP-33-006-021-002/32
(RENGAJHORI) 		1733006021NRG24251220230289510 26/12/2023 SON SINGH 1733006021WL031399 SON SINGH 00415 SBIN0002830 60 60 Processed 12/03/2024 664059785 SONSINGH STATE BANK OF INDIA(508548)
102 JABALPUR MP-33-006-021-002/32
(RENGAJHORI) 		1733006021NRG24251220230289509 26/12/2023 SON SINGH 1733006021WL031399 SON SINGH 00415 SBIN0002830 60 60 Processed 12/03/2024 664059785 SONSINGH UNION BANK OF INDIA(508500)
103 JABALPUR MP-33-006-021-002/4
(RENGAJHORI) 		1733006021NRG24251220230289512 26/12/2023 KALLU 1733006021WL031399 KALLU 00415 SBIN0002830 60 60 Processed 12/03/2024 664059785 KALLU STATE BANK OF INDIA(508548)
104 JABALPUR MP-33-006-021-002/4
(RENGAJHORI) 		1733006021NRG24251220230289511 26/12/2023 KALLU 1733006021WL031399 KALLU 00415 SBIN0002830 60 60 Processed 12/03/2024 664059785 KALLU STATE BANK OF INDIA(508548)
105 JABALPUR MP-33-006-021-002/47
(RENGAJHORI) 		1733006021NRG24251220230289514 26/12/2023 AMAR SINGH 1733006021WL031399 AMAR SINGH 00415 SBIN0002830 60 60 Processed 12/03/2024 664059785 AMARSINGH BANK OF BARODA(606985)
106 JABALPUR MP-33-006-021-002/47
(RENGAJHORI) 		1733006021NRG24251220230289513 26/12/2023 AMAR SINGH 1733006021WL031399 AMAR SINGH 00415 SBIN0002830 60 60 Processed 12/03/2024 664059785 AMARSINGH STATE BANK OF INDIA(508548)
107 JABALPUR MP-33-006-026-001/197
(REWA) 		1733006026NRG24231220230287895 26/12/2023 VIPAT 1733006026WL031251 VIPAT 00415 SBIN0002830 1326 1326 Processed 12/03/2024 664059785 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
108 JABALPUR MP-33-006-041-001/162-C
(MOUHAS) 		1733006041NRG24261220230290801 26/12/2023 Rinki 1733006041WL031474 Rinki 00415 SBIN0002830 442 442 Processed 12/03/2024 664059785 Rinki STATE BANK OF INDIA(508548)
SubTotal 2438 2438
109 JABALPUR MP-33-006-026-001/229-B
(REWA) 		1733006026NRG24231220230287896 26/12/2023 UMASHANKAR SAHU 1733006026WL031251 UMASHANKAR SAHU 00415 SBIN0005863 1547 1547 Processed 12/03/2024 664059785 UMASHANKARSAHU STATE BANK OF INDIA(508548)
110 JABALPUR MP-33-006-026-001/255-E
(REWA) 		1733006026NRG24231220230287897 26/12/2023 HARUN 1733006026WL031251 HARUN 00415 SBIN0005863 1547 1547 Processed 12/03/2024 664059785 HARUN STATE BANK OF INDIA(508548)
111 JABALPUR MP-33-006-030-002/112-A
(BARBATI) 		1733006030NRG24241220230288163 26/12/2023 laxmi 1733006030WL031294 laxmi 00415 SBIN0005863 1326 1326 Processed 12/03/2024 664059785 laxmi STATE BANK OF INDIA(508548)
112 JABALPUR MP-33-006-030-002/66-B
(BARBATI) 		1733006030NRG24241220230288172 26/12/2023 govind 1733006030WL031294 govind 00415 SBIN0005863 1326 1326 Processed 12/03/2024 664059785 govind STATE BANK OF INDIA(508548)
113 JABALPUR MP-33-006-034-001/83-A
(BANDARKOLA) 		1733006034NRG24231220230287504 26/12/2023 SHEKH RAJJAK 1733006034WL031234 SHEKH RAJJAK 00415 SBIN0005863 1400 1400 Processed 12/03/2024 664059785 SHEKHRAJJAK BANK OF BARODA(606985)
114 JABALPUR MP-33-006-034-002/1
(BANDARKOLA) 		1733006034NRG24231220230287505 26/12/2023 GIRJA BAI 1733006034WL031234 GIRJA BAI 00415 SBIN0005863 1400 1400 Processed 12/03/2024 664059785 GIRJABAI STATE BANK OF INDIA(508548)
115 JABALPUR MP-33-006-034-002/137
(BANDARKOLA) 		1733006034NRG24231220230287508 26/12/2023 JYOTI PATEL 1733006034WL031234 JYOTI PATEL 00415 SBIN0005863 1400 1400 Processed 12/03/2024 664059785 JYOTIPATEL STATE BANK OF INDIA(508548)
116 JABALPUR MP-33-006-034-002/29
(BANDARKOLA) 		1733006034NRG24231220230287510 26/12/2023 DILLEE 1733006034WL031234 DILLEE 00415 SBIN0005863 1200 1200 Processed 12/03/2024 664059785 DILLEE BANK OF BARODA(606985)
117 JABALPUR MP-33-006-034-002/37-A
(BANDARKOLA) 		1733006034NRG24231220230287512 26/12/2023 CHETRAM 1733006034WL031234 CHETRAM 00415 SBIN0005863 1200 1200 Processed 12/03/2024 664059785 CHETRAM STATE BANK OF INDIA(508548)
118 JABALPUR MP-33-006-034-002/37-A
(BANDARKOLA) 		1733006034NRG24231220230287513 26/12/2023 TULSA BAI 1733006034WL031234 TULSA BAI 00415 SBIN0005863 1200 1200 Processed 12/03/2024 664059785 TULSABAI STATE BANK OF INDIA(508548)
119 JABALPUR MP-33-006-034-002/61-A
(BANDARKOLA) 		1733006034NRG24231220230287514 26/12/2023 NARESH PRASAD JHARIYA 1733006034WL031234 NARESH PRASAD JHARIYA 00415 SBIN0005863 1400 1400 Processed 12/03/2024 664059785 NARESHPRASADJHARIYA STATE BANK OF INDIA(508548)
120 JABALPUR MP-33-006-034-002/92
(BANDARKOLA) 		1733006034NRG24231220230287516 26/12/2023 KULDEEP PATEL 1733006034WL031234 KULDEEP PATEL 00415 SBIN0005863 1400 1400 Processed 12/03/2024 664059785 KULDEEPPATEL STATE BANK OF INDIA(508548)
121 JABALPUR MP-33-006-079-002/15-A
(TUNIA) 		1733006079NRG24241220230288103 26/12/2023 chandrbhan 1733006079WL031290 chandrbhan 00415 SBIN0005863 663 663 Processed 12/03/2024 664059785 chandrbhan STATE BANK OF INDIA(508548)
122 JABALPUR MP-33-006-079-002/156
(TUNIA) 		1733006079NRG24241220230288104 26/12/2023 RAMKISHAN VISHWAKARMA 1733006079WL031290 RAMKISHAN VISHWAKARMA 00415 SBIN0005863 663 663 Processed 12/03/2024 664059785 RAMKISHANVISHWAKARMA STATE BANK OF INDIA(508548)
123 JABALPUR MP-33-006-079-002/24
(TUNIA) 		1733006079NRG24241220230288105 26/12/2023 BATIYA BAI 1733006079WL031290 BATIYA BAI 00415 SBIN0005863 663 663 Processed 12/03/2024 664059785 BATIYABAI STATE BANK OF INDIA(508548)
124 JABALPUR MP-33-006-079-002/50
(TUNIA) 		1733006079NRG24241220230288106 26/12/2023 BARATEE LAL 1733006079WL031290 BARATEE LAL 00415 SBIN0005863 663 663 Processed 12/03/2024 664059785 BARATEELAL STATE BANK OF INDIA(508548)
125 JABALPUR MP-33-006-079-002/62
(TUNIA) 		1733006079NRG24241220230288107 26/12/2023 DHANNA BAI PATEL 1733006079WL031290 DHANNA BAI PATEL 00415 SBIN0005863 663 663 Processed 12/03/2024 664059785 DHANNABAIPATEL STATE BANK OF INDIA(508548)
126 JABALPUR MP-33-006-079-002/62-C
(TUNIA) 		1733006079NRG24241220230288108 26/12/2023 Mindru Lal 1733006079WL031290 Mindru Lal 00415 SBIN0005863 663 663 Processed 12/03/2024 664059785 MindruLal STATE BANK OF INDIA(508548)
127 JABALPUR MP-33-006-079-002/74-A
(TUNIA) 		1733006079NRG24241220230288109 26/12/2023 Keshu Lal Gond 1733006079WL031290 Keshu Lal Gond 00415 SBIN0005863 663 663 Processed 12/03/2024 664059785 KeshuLalGond STATE BANK OF INDIA(508548)
128 JABALPUR MP-33-006-079-007/27
(TUNIA) 		1733006079NRG24241220230288098 26/12/2023 HUKUM SINGH 1733006079WL031289 HUKUM SINGH 00415 SBIN0005863 1326 1326 Processed 12/03/2024 664059785 HUKUMSINGH STATE BANK OF INDIA(508548)
129 JABALPUR MP-33-006-079-007/3-B
(TUNIA) 		1733006079NRG24241220230288099 26/12/2023 RADHA BAI GOND 1733006079WL031289 RADHA BAI GOND 00415 SBIN0005863 1326 1326 Processed 12/03/2024 664059785 RADHABAIGOND STATE BANK OF INDIA(508548)
130 JABALPUR MP-33-006-079-007/40
(TUNIA) 		1733006079NRG24241220230288100 26/12/2023 HIMMAT SINGH 1733006079WL031289 HIMMAT SINGH 00415 SBIN0005863 1326 1326 Processed 12/03/2024 664059785 HIMMATSINGH STATE BANK OF INDIA(508548)
131 JABALPUR MP-33-006-079-007/40-A
(TUNIA) 		1733006079NRG24241220230288101 26/12/2023 DASHRATH JHARIYA 1733006079WL031289 DASHRATH JHARIYA 00415 SBIN0005863 1326 1326 Processed 12/03/2024 664059785 DASHRATHJHARIYA STATE BANK OF INDIA(508548)
132 JABALPUR MP-33-006-080-001/100-A
(MAGARDHA) 		1733006000NRG24221220230285758 26/12/2023 ROOPRAM 1733006WL031109 ROOPRAM 00415 SBIN0005863 221 221 Processed 12/03/2024 664059785 ROOPRAM STATE BANK OF INDIA(508548)
133 JABALPUR MP-33-006-080-001/55-A
(MAGARDHA) 		1733006000NRG24221220230285766 26/12/2023 KUSUM BAI 1733006WL031109 KUSUM BAI 00415 SBIN0005863 221 221 Processed 12/03/2024 664059785 KUSUMBAI STATE BANK OF INDIA(508548)
134 JABALPUR MP-33-006-080-007/23-A
(MAGARDHA) 		1733006000NRG24221220230285767 26/12/2023 RATAN LAL 1733006WL031109 RATAN LAL 00415 SBIN0005863 221 221 Processed 12/03/2024 664059785 RATANLAL STATE BANK OF INDIA(508548)
SubTotal 26954 26954
135 JABALPUR MP-33-006-059-002/730
(HINAUTABHOI) 		1733006059NRG24221220230286301 26/12/2023 Satish Kumar Pal 1733006059WL031144 Satish Kumar Pal 00415 SBIN0008937 1547 1547 Processed 12/03/2024 664059785 SatishKumarPal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
136 JABALPUR MP-33-006-044-002/7-A
(DEVRI BASANIYA) 		1733006000NRG24261220230291299 26/12/2023 GIRIJA GOUND 1733006WL031510 GIRIJA GOUND 00415 SBIN0010824 884 884 Processed 12/03/2024 664059785 GIRIJAGOUND UNION BANK OF INDIA(508500)
137 JABALPUR MP-33-006-059-002/324-B
(HINAUTABHOI) 		1733006059NRG24221220230286297 26/12/2023 SHUSHIL KUMAR YADAV 1733006059WL031144 SHUSHIL KUMAR YADAV 00415 SBIN0010824 1547 1547 Processed 12/03/2024 664059785 SHUSHILKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 JABALPUR MP-33-006-059-002/406
(HINAUTABHOI) 		1733006059NRG24221220230286299 26/12/2023 rajesh kumar shripal 1733006059WL031144 rajesh kumar shripal 00415 SBIN0010824 1547 1547 Processed 12/03/2024 664059785 rajeshkumarshripal UCO BANK(607066)
SubTotal 3978 3978
139 JABALPUR MP-33-006-030-002/21
(BARBATI) 		1733006030NRG24241220230288168 26/12/2023 ankit patel 1733006030WL031294 ankit patel 00415 SBIN0012271 1326 1326 Processed 12/03/2024 664059785 ankitpatel STATE BANK OF INDIA(508548)
140 JABALPUR MP-33-006-044-002/10-C
(DEVRI BASANIYA) 		1733006000NRG24261220230291288 26/12/2023 Ashok Gound 1733006WL031510 Ashok Gound 00415 SBIN0012271 884 884 Processed 12/03/2024 664059785 AshokGound STATE BANK OF INDIA(508548)
141 JABALPUR MP-33-006-044-002/40
(DEVRI BASANIYA) 		1733006000NRG24261220230291297 26/12/2023 tilko bai 1733006WL031510 tilko bai 00415 SBIN0012271 663 663 Processed 12/03/2024 664059785 tilkobai STATE BANK OF INDIA(508548)
142 JABALPUR MP-33-006-046-002/12
(BARHA) 		1733006046NRG24241220230287967 26/12/2023 CHANDNI 1733006046WL031260 CHANDNI 00415 SBIN0012271 884 884 Processed 12/03/2024 664059785 CHANDNI STATE BANK OF INDIA(508548)
143 JABALPUR MP-33-006-046-002/232
(BARHA) 		1733006046NRG24241220230287968 26/12/2023 puniya 1733006046WL031260 puniya 00415 SBIN0012271 884 884 Processed 12/03/2024 664059785 puniya STATE BANK OF INDIA(508548)
144 JABALPUR MP-33-006-047-001/334
(PIPARIYAKHURD) 		1733006047NRG24231220230287007 26/12/2023 RAHUL KUMAR KULASTE 1733006047WL031200 RAHUL KUMAR KULASTE 00415 SBIN0012271 3315 3315 Processed 12/03/2024 664059785 RAHULKUMARKULASTE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
145 JABALPUR MP-33-006-058-002/15
(BALHWARA) 		1733006058NRG24261220230290124 26/12/2023 gyarsi bai 1733006058WL031431 gyarsi bai 00462 UCBA0000506 1260 1260 Processed 12/03/2024 664059785 gyarsibai UCO BANK(607066)
146 JABALPUR MP-33-006-059-002/109
(HINAUTABHOI) 		1733006059NRG24221220230286296 26/12/2023 VIRENDRA YADAV 1733006059WL031144 VIRENDRA YADAV 00462 UCBA0000506 1547 1547 Processed 12/03/2024 664059785 VIRENDRAYADAV UCO BANK(607066)
147 JABALPUR MP-33-006-059-002/391
(HINAUTABHOI) 		1733006059NRG24221220230286298 26/12/2023 rupesh kumar shripal 1733006059WL031144 rupesh kumar shripal 00462 UCBA0000506 1547 1547 Processed 12/03/2024 664059785 rupeshkumarshripal UCO BANK(607066)
148 JABALPUR MP-33-006-059-002/451
(HINAUTABHOI) 		1733006059NRG24221220230286300 26/12/2023 lawkesh shripal 1733006059WL031144 lawkesh shripal 00462 UCBA0000506 1547 1547 Processed 12/03/2024 664059785 lawkeshshripal UCO BANK(607066)
SubTotal 5901 5901
149 JABALPUR MP-33-006-030-002/1-C
(BARBATI) 		1733006030NRG24241220230288158 26/12/2023 shiv kumar 1733006030WL031294 shiv kumar 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 shivkumar UCO BANK(607066)
150 JABALPUR MP-33-006-030-002/106-A
(BARBATI) 		1733006030NRG24241220230288160 26/12/2023 Maliya bai 1733006030WL031294 Maliya bai 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 Maliyabai UCO BANK(607066)
151 JABALPUR MP-33-006-030-002/107
(BARBATI) 		1733006030NRG24241220230288161 26/12/2023 gore lal 1733006030WL031294 gore lal 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 gorelal UCO BANK(607066)
152 JABALPUR MP-33-006-030-002/107
(BARBATI) 		1733006030NRG24241220230288162 26/12/2023 lila bai 1733006030WL031294 lila bai 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 lilabai UCO BANK(607066)
153 JABALPUR MP-33-006-030-002/2-A
(BARBATI) 		1733006030NRG24241220230288165 26/12/2023 babli 1733006030WL031294 babli 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 babli UCO BANK(607066)
154 JABALPUR MP-33-006-030-002/35
(BARBATI) 		1733006030NRG24241220230288169 26/12/2023 DILIP 1733006030WL031294 DILIP 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 DILIP UCO BANK(607066)
155 JABALPUR MP-33-006-030-002/35
(BARBATI) 		1733006030NRG24241220230288170 26/12/2023 vimla 1733006030WL031294 vimla 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 vimla UCO BANK(607066)
156 JABALPUR MP-33-006-031-001/189
(DUGARIA) 		1733006031NRG24261220230290061 26/12/2023 NOKHE LAL GOND 1733006031WL031424 NOKHE LAL GOND 00462 UCBA0001465 270 270 Processed 12/03/2024 664059785 NOKHELALGOND UCO BANK(607066)
157 JABALPUR MP-33-006-031-001/232
(DUGARIA) 		1733006031NRG24261220230290062 26/12/2023 Ramratan barman 1733006031WL031424 Ramratan barman 00462 UCBA0001465 3060 3060 Processed 12/03/2024 664059785 Ramratanbarman UCO BANK(607066)
158 JABALPUR MP-33-006-031-001/98
(DUGARIA) 		1733006031NRG24261220230290065 26/12/2023 Ratanlal 1733006031WL031424 Ratanlal 00462 UCBA0001465 40 40 Processed 12/03/2024 664059785 Ratanlal UCO BANK(607066)
159 JABALPUR MP-33-006-033-001/101
(SOUHAD) 		1733006033NRG24231220230286722 26/12/2023 BHADDI LAL 1733006033WL031170 BHADDI LAL 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 BHADDILAL UCO BANK(607066)
160 JABALPUR MP-33-006-033-001/101
(SOUHAD) 		1733006033NRG24231220230286717 26/12/2023 dinesh 1733006033WL031169 dinesh 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 dinesh CENTRAL BANK OF INDIA(607115)
161 JABALPUR MP-33-006-033-001/121-A
(SOUHAD) 		1733006033NRG24231220230286723 26/12/2023 rajesh 1733006033WL031170 rajesh 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 rajesh UCO BANK(607066)
162 JABALPUR MP-33-006-033-001/15
(SOUHAD) 		1733006033NRG24231220230286718 26/12/2023 GOVARDHAN 1733006033WL031169 GOVARDHAN 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 GOVARDHAN UCO BANK(607066)
163 JABALPUR MP-33-006-033-001/15
(SOUHAD) 		1733006033NRG24231220230286719 26/12/2023 lamiya 1733006033WL031169 lamiya 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 lamiya UCO BANK(607066)
164 JABALPUR MP-33-006-033-001/17
(SOUHAD) 		1733006033NRG24231220230286720 26/12/2023 GHANSHYAM 1733006033WL031169 GHANSHYAM 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 GHANSHYAM UCO BANK(607066)
165 JABALPUR MP-33-006-033-001/24
(SOUHAD) 		1733006033NRG24231220230286721 26/12/2023 ajudhdhi 1733006033WL031169 ajudhdhi 00462 UCBA0001465 1105 1105 Processed 12/03/2024 664059785 ajudhdhi UCO BANK(607066)
166 JABALPUR MP-33-006-033-001/3
(SOUHAD) 		1733006033NRG24231220230286725 26/12/2023 GOMTI 1733006033WL031170 GOMTI 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 GOMTI UCO BANK(607066)
167 JABALPUR MP-33-006-033-001/3
(SOUHAD) 		1733006033NRG24231220230286724 26/12/2023 KAMLESH 1733006033WL031170 KAMLESH 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 KAMLESH UCO BANK(607066)
168 JABALPUR MP-33-006-033-001/82
(SOUHAD) 		1733006033NRG24231220230286726 26/12/2023 BENI PRASAD 1733006033WL031170 BENI PRASAD 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 BENIPRASAD UCO BANK(607066)
169 JABALPUR MP-33-006-033-001/82
(SOUHAD) 		1733006033NRG24231220230286727 26/12/2023 SHANTI BAI 1733006033WL031170 SHANTI BAI 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 SHANTIBAI UCO BANK(607066)
170 JABALPUR MP-33-006-033-001/94
(SOUHAD) 		1733006033NRG24231220230286728 26/12/2023 BHAGVAT PRASAD 1733006033WL031170 BHAGVAT PRASAD 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 BHAGVATPRASAD UCO BANK(607066)
171 JABALPUR MP-33-006-033-002/105-A
(SOUHAD) 		1733006033NRG24231220230286730 26/12/2023 kuar lal 1733006033WL031170 kuar lal 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 kuarlal UCO BANK(607066)
172 JABALPUR MP-33-006-033-002/105-A
(SOUHAD) 		1733006033NRG24231220230286729 26/12/2023 kuar lal 1733006033WL031170 kuar lal 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 kuarlal UCO BANK(607066)
173 JABALPUR MP-33-006-033-002/136-E
(SOUHAD) 		1733006033NRG24231220230286732 26/12/2023 RAGHUVAR 1733006033WL031170 RAGHUVAR 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 RAGHUVAR UCO BANK(607066)
174 JABALPUR MP-33-006-033-002/136-E
(SOUHAD) 		1733006033NRG24231220230286731 26/12/2023 RAGHUVAR 1733006033WL031170 RAGHUVAR 00462 UCBA0001465 1326 1326 Processed 12/03/2024 664059785 RAGHUVAR UCO BANK(607066)
175 JABALPUR MP-33-006-044-002/16
(DEVRI BASANIYA) 		1733006000NRG24261220230291289 26/12/2023 PANJILAL 1733006WL031510 PANJILAL 00462 UCBA0001465 884 884 Processed 12/03/2024 664059785 PANJILAL UCO BANK(607066)
176 JABALPUR MP-33-006-044-002/21
(DEVRI BASANIYA) 		1733006000NRG24261220230291293 26/12/2023 KISHANLAL 1733006WL031510 KISHANLAL 00462 UCBA0001465 884 884 Processed 12/03/2024 664059785 KISHANLAL BANK OF MAHARASHTRA(607387)
177 JABALPUR MP-33-006-044-002/21
(DEVRI BASANIYA) 		1733006000NRG24261220230291292 26/12/2023 KISHANLAL 1733006WL031510 KISHANLAL 00462 UCBA0001465 884 884 Processed 12/03/2024 664059785 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
178 JABALPUR MP-33-006-044-002/22-A
(DEVRI BASANIYA) 		1733006000NRG24261220230291294 26/12/2023 RAMSAKHI GOUND 1733006WL031510 RAMSAKHI GOUND 00462 UCBA0001465 884 884 Processed 12/03/2024 664059785 RAMSAKHIGOUND FINCARE SMALL FINANCE BANK LTD(608304)
179 JABALPUR MP-33-006-044-003/139-A
(DEVRI BASANIYA) 		1733006000NRG24261220230291301 26/12/2023 GOVIND PRASAD 1733006WL031510 GOVIND PRASAD 00462 UCBA0001465 884 884 Processed 12/03/2024 664059785 GOVINDPRASAD UCO BANK(607066)
180 JABALPUR MP-33-006-044-003/65
(DEVRI BASANIYA) 		1733006000NRG24261220230291304 26/12/2023 LAL CHAND SAHU 1733006WL031510 LAL CHAND SAHU 00462 UCBA0001465 884 884 Processed 12/03/2024 664059785 LALCHANDSAHU UCO BANK(607066)
181 JABALPUR MP-33-006-044-003/65
(DEVRI BASANIYA) 		1733006000NRG24261220230291305 26/12/2023 SUNIL SAHU 1733006WL031510 SUNIL SAHU 00462 UCBA0001465 884 884 Processed 12/03/2024 664059785 SUNILSAHU UNION BANK OF INDIA(508500)
182 JABALPUR MP-33-006-044-003/70
(DEVRI BASANIYA) 		1733006000NRG24261220230291307 26/12/2023 PULANDAR SINGH 1733006WL031510 PULANDAR SINGH 00462 UCBA0001465 884 884 Processed 12/03/2024 664059785 PULANDARSINGH CENTRAL BANK OF INDIA(607115)
183 JABALPUR MP-33-006-046-001/56
(BARHA) 		1733006046NRG24241220230287965 26/12/2023 ramesh 1733006046WL031260 ramesh 00462 UCBA0001465 2 2 Processed 12/03/2024 664059785 ramesh UCO BANK(607066)
184 JABALPUR MP-33-006-046-002/12
(BARHA) 		1733006046NRG24241220230287966 26/12/2023 shakun 1733006046WL031260 shakun 00462 UCBA0001465 884 884 Processed 12/03/2024 664059785 shakun STATE BANK OF INDIA(508548)
185 JABALPUR MP-33-006-046-002/245-B
(BARHA) 		1733006046NRG24241220230287969 26/12/2023 anil deemar 1733006046WL031260 anil deemar 00462 UCBA0001465 884 884 Processed 12/03/2024 664059785 anildeemar UCO BANK(607066)
186 JABALPUR MP-33-006-049-002/310
(SILUWA PADARIYA) 		1733006049NRG24231220230286618 26/12/2023 MAYA BAI 1733006049WL031163 MAYA BAI 00462 UCBA0001465 1105 1105 Processed 12/03/2024 664059785 MAYABAI UCO BANK(607066)
SubTotal 43594 43594
187 JABALPUR MP-33-006-034-002/137
(BANDARKOLA) 		1733006034NRG24231220230287507 26/12/2023 RAMAN SINGH 1733006034WL031234 RAMAN SINGH 00468 UBIN0564885 1400 1400 Processed 12/03/2024 664059785 RAMANSINGH STATE BANK OF INDIA(508548)
188 JABALPUR MP-33-006-044-002/16-B
(DEVRI BASANIYA) 		1733006000NRG24261220230291290 26/12/2023 Shivkali Gound 1733006WL031510 Shivkali Gound 00468 UBIN0564885 884 884 Processed 12/03/2024 664059785 ShivkaliGound UNION BANK OF INDIA(508500)
189 JABALPUR MP-33-006-044-002/22-B
(DEVRI BASANIYA) 		1733006000NRG24261220230291295 26/12/2023 REENU GOUND 1733006WL031510 REENU GOUND 00468 UBIN0564885 663 663 Processed 12/03/2024 664059785 REENUGOUND UNION BANK OF INDIA(508500)
190 JABALPUR MP-33-006-044-002/40-A
(DEVRI BASANIYA) 		1733006000NRG24261220230291298 26/12/2023 GANSIYA BAI GAUD 1733006WL031510 GANSIYA BAI GAUD 00468 UBIN0564885 884 884 Processed 12/03/2024 664059785 GANSIYABAIGAUD UNION BANK OF INDIA(508500)
191 JABALPUR MP-33-006-046-002/270
(BARHA) 		1733006046NRG24241220230287970 26/12/2023 devki 1733006046WL031260 devki 00468 UBIN0564885 884 884 Processed 12/03/2024 664059785 devki UNION BANK OF INDIA(508500)
192 JABALPUR MP-33-006-049-002/319
(SILUWA PADARIYA) 		1733006049NRG24231220230286619 26/12/2023 RAVI KEWAT 1733006049WL031163 RAVI KEWAT 00468 UBIN0564885 884 884 Processed 12/03/2024 664059785 RAVIKEWAT UNION BANK OF INDIA(508500)
193 JABALPUR MP-33-006-049-002/321
(SILUWA PADARIYA) 		1733006049NRG24231220230286620 26/12/2023 ANKIT KUMAR KEWAT 1733006049WL031163 ANKIT KUMAR KEWAT 00468 UBIN0564885 1105 1105 Processed 12/03/2024 664059785 ANKITKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
194 JABALPUR MP-33-006-049-002/525
(SILUWA PADARIYA) 		1733006049NRG24231220230286621 26/12/2023 ANURADHA KEWAT 1733006049WL031163 ANURADHA KEWAT 00468 UBIN0564885 884 884 Processed 12/03/2024 664059785 ANURADHAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7588 7588
195 JABALPUR MP-33-006-041-001/161-D
(MOUHAS) 		1733006041NRG24231220230286926 26/12/2023 surendra 1733006041WL031193 surendra 00688 FINO0001446 221 221 Processed 12/03/2024 664059785 surendra FINO PAYMENTS BANK LTD(608001)
196 JABALPUR MP-33-006-041-001/162-D
(MOUHAS) 		1733006041NRG24231220230286927 26/12/2023 narendra 1733006041WL031193 narendra 00688 FINO0001446 221 221 Processed 12/03/2024 664059785 narendra FINO PAYMENTS BANK LTD(608001)
197 JABALPUR MP-33-006-041-001/19-C
(MOUHAS) 		1733006041NRG24231220230286929 26/12/2023 nimmo bai bhumiya 1733006041WL031193 nimmo bai bhumiya 00688 FINO0001446 221 221 Processed 12/03/2024 664059785 nimmobaibhumiya FINO PAYMENTS BANK LTD(608001)
198 JABALPUR MP-33-006-041-001/225-A
(MOUHAS) 		1733006041NRG24231220230286931 26/12/2023 saroj 1733006041WL031193 saroj 00688 FINO0001446 221 221 Processed 12/03/2024 664059785 saroj FINO PAYMENTS BANK LTD(608001)
199 JABALPUR MP-33-006-041-001/33-C
(MOUHAS) 		1733006041NRG24231220230286936 26/12/2023 Ranjit 1733006041WL031193 Ranjit 00688 FINO0001446 221 221 Processed 12/03/2024 664059785 Ranjit FINO PAYMENTS BANK LTD(608001)
200 JABALPUR MP-33-006-041-001/441-A
(MOUHAS) 		1733006041NRG24231220230286939 26/12/2023 Ramsahay 1733006041WL031193 Ramsahay 00688 FINO0001446 221 221 Processed 12/03/2024 664059785 Ramsahay FINO PAYMENTS BANK LTD(608001)
201 JABALPUR MP-33-006-041-001/46-B
(MOUHAS) 		1733006041NRG24231220230286940 26/12/2023 gaya 1733006041WL031193 gaya 00688 FINO0001446 221 221 Processed 12/03/2024 664059785 gaya INDIA POST PAYMENTS BANK LIMITED(508528)
202 JABALPUR MP-33-006-041-001/74-D
(MOUHAS) 		1733006041NRG24231220230286944 26/12/2023 munni bai 1733006041WL031193 munni bai 00688 FINO0001446 221 221 Processed 12/03/2024 664059785 munnibai FINO PAYMENTS BANK LTD(608001)
203 JABALPUR MP-33-006-041-002/17-D
(MOUHAS) 		1733006041NRG24261220230290806 26/12/2023 Amit 1733006041WL031474 Amit 00688 FINO0001446 442 442 Processed 12/03/2024 664059785 Amit BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
204 JABALPUR MP-33-006-013-001/23-C
(TIGAN) 		1733006000NRG24261220230291234 26/12/2023 ANITA BAI 1733006WL031507 ANITA BAI 00697 BKID0MG1215 990 990 Processed 12/03/2024 664059785 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
205 JABALPUR MP-33-006-079-007/55-A
(TUNIA) 		1733006079NRG24241220230288102 26/12/2023 RATI RAM 1733006079WL031289 RATI RAM 00697 BKID0MG1215 1326 1326 Processed 12/03/2024 664059785 RATIRAM STATE BANK OF INDIA(508548)
SubTotal 2316 2316
Total 216398 216398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_261223APB_FTO_407949 AXIS BANK UTIB0002048 MADAN MAHAL 221
2 JABALPUR MP1733006_261223APB_FTO_407949 Bank of Baroda BARB0ARMBJA ARMB JABALPUR 1200
3 JABALPUR MP1733006_261223APB_FTO_407949 Bank of Baroda BARB0DBAJAP ANAND NAGAR, JABALPUR 3060
4 JABALPUR MP1733006_261223APB_FTO_407949 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2800
5 JABALPUR MP1733006_261223APB_FTO_407949 Bank of Maharastra MAHB0000645 NARAYANPUR 3536
6 JABALPUR MP1733006_261223APB_FTO_407949 Bank of Maharastra MAHB0000696 SUKRI 73326
7 JABALPUR MP1733006_261223APB_FTO_407949 Bank of Maharastra MAHB0000775 DHANPURI 15520
8 JABALPUR MP1733006_261223APB_FTO_407949 Bank of Maharastra MAHB0001567 TILHARI 1768
9 JABALPUR MP1733006_261223APB_FTO_407949 Central Bank Of India CBIN0281635 BILHARI 5826
10 JABALPUR MP1733006_261223APB_FTO_407949 Central Bank Of India CBIN0282128 TILWARAGHAT 221
11 JABALPUR MP1733006_261223APB_FTO_407949 Central Bank Of India CBIN0284168 BARELA 2670
12 JABALPUR MP1733006_261223APB_FTO_407949 Indian Overseas Bank IOBA0001647 NORTH CIVIL LINES, JABALPUR 1326
13 JABALPUR MP1733006_261223APB_FTO_407949 Punjab National Bank PUNB0622200 JABALPUR VIJAYNAGAR 442
14 JABALPUR MP1733006_261223APB_FTO_407949 State Bank of India SBIN0002830 BARGI 2438
15 JABALPUR MP1733006_261223APB_FTO_407949 State Bank of India SBIN0005863 BARGINAGAR 26954
16 JABALPUR MP1733006_261223APB_FTO_407949 State Bank of India SBIN0008937 MADAN MAHAL 1547
17 JABALPUR MP1733006_261223APB_FTO_407949 State Bank of India SBIN0010824 BARELA 3978
18 JABALPUR MP1733006_261223APB_FTO_407949 State Bank of India SBIN0012271 BILLAHARI 7956
19 JABALPUR MP1733006_261223APB_FTO_407949 UCO Bank UCBA0000506 BARELA 5901
20 JABALPUR MP1733006_261223APB_FTO_407949 UCO Bank UCBA0001465 NARRAI 43594
21 JABALPUR MP1733006_261223APB_FTO_407949 Union Bank of India UBIN0564885 TFRI 7588
22 JABALPUR MP1733006_261223APB_FTO_407949 Fino Payments Bank Ltd FINO0001446 MP RO 2210
23 JABALPUR MP1733006_261223APB_FTO_407949 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 2316

Download In Excel