Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_181223APB_FTO_396614
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-33-006-017-001/688
(SALIWADA (BARGI)) 		1733006000NRG24161220230277418 18/12/2023 priyanka 1733006WL030278 priyanka 00045 BARB0JABALP 220 220 Processed 11/03/2024 643949322 priyanka STATE BANK OF INDIA(508548)
SubTotal 220 220
2 JABALPUR MP-33-006-012-002/99-B
(DONDA) 		1733006012NRG24171220230278131 18/12/2023 MUNNI 1733006012WL030332 MUNNI 00045 BARB0JABMED 816 816 Processed 11/03/2024 643949322 MUNNI BANK OF MAHARASHTRA(607387)
3 JABALPUR MP-33-006-012-002/99-B
(DONDA) 		1733006012NRG24171220230278132 18/12/2023 VARSHA CHOUDHARY 1733006012WL030332 VARSHA CHOUDHARY 00045 BARB0JABMED 816 816 Processed 11/03/2024 643949322 VARSHACHOUDHARY BANK OF BARODA(606985)
4 JABALPUR MP-33-006-017-001/686
(SALIWADA (BARGI)) 		1733006000NRG24161220230277417 18/12/2023 vimla bai 1733006WL030278 vimla bai 00045 BARB0JABMED 880 880 Processed 11/03/2024 643949322 vimlabai BANK OF BARODA(606985)
5 JABALPUR MP-33-006-019-002/121-B
(TINSI) 		1733006019NRG24161220230277526 18/12/2023 PREM LAL 1733006019WL030288 PREM LAL 00045 BARB0JABMED 10 10 Processed 11/03/2024 643949322 PREMLAL BANK OF BARODA(606985)
6 JABALPUR MP-33-006-032-001/245-C
(KHAPAGAWARI) 		1733006000NRG24181220230278630 18/12/2023 Dhaniya Bai Bhavedi 1733006WL030391 Dhaniya Bai Bhavedi 00045 BARB0JABMED 1100 1100 Processed 11/03/2024 643949322 DhaniyaBaiBhavedi BANK OF BARODA(606985)
7 JABALPUR MP-33-006-032-001/245-C
(KHAPAGAWARI) 		1733006000NRG24181220230278631 18/12/2023 Dhaniya Bai Bhavedi 1733006WL030391 Dhaniya Bai Bhavedi 00045 BARB0JABMED 1100 1100 Processed 11/03/2024 643949322 DhaniyaBaiBhavedi BANK OF BARODA(606985)
SubTotal 4722 4722
8 JABALPUR MP-33-006-064-002/14-D
(DUNDI) 		1733006064NRG24181220230278583 18/12/2023 NEETI TIWARI 1733006064WL030384 NEETI TIWARI 00048 BKID0009400 600 600 Processed 11/03/2024 643949322 NEETITIWARI BANK OF MAHARASHTRA(607387)
SubTotal 600 600
9 JABALPUR MP-33-006-078-003/112-A
() 		1733006088NRG24161220230277531 18/12/2023 DEEPAK SINGH 1733006088WL030289 DEEPAK SINGH 00048 BKID0009412 1260 1260 Processed 11/03/2024 643949322 DEEPAKSINGH BANK OF INDIA(508505)
10 JABALPUR MP-33-006-078-003/112-A
() 		1733006088NRG24161220230277532 18/12/2023 MANJI BHUMIA 1733006088WL030289 MANJI BHUMIA 00048 BKID0009412 1260 1260 Processed 11/03/2024 643949322 MANJIBHUMIA BANK OF INDIA(508505)
SubTotal 2520 2520
11 JABALPUR MP-33-006-020-002/45-D
(TINSA) 		1733006000NRG24181220230278732 18/12/2023 ARJUN 1733006WL030400 ARJUN 00048 BKID0009816 1105 1105 Processed 11/03/2024 643949322 ARJUN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 JABALPUR MP-33-006-016-001/774-B
(BARGI) 		1733006000NRG24181220230278587 18/12/2023 chote lal 1733006WL030385 chote lal 00048 BKID0NAMRGB 3315 3315 Processed 11/03/2024 643949322 chotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
13 JABALPUR MP-33-006-011-001/10
(AITHAKHEDA) 		1733006000NRG24181220230278726 18/12/2023 BABLU 1733006WL030398 BABLU 00051 MAHB0000645 221 221 Processed 11/03/2024 643949322 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
14 JABALPUR MP-33-006-011-001/43-A
(AITHAKHEDA) 		1733006011NRG24131220230273375 18/12/2023 Maya Bai 1733006011WL029889 Maya Bai 00051 MAHB0000645 1105 1105 Processed 11/03/2024 643949322 MayaBai BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-011-001/61
(AITHAKHEDA) 		1733006011NRG24131220230273376 18/12/2023 Payri bai 1733006011WL029889 Payri bai 00051 MAHB0000645 1105 1105 Processed 11/03/2024 643949322 Payribai BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-011-001/62
(AITHAKHEDA) 		1733006011NRG24131220230273373 18/12/2023 PATIRAM 1733006011WL029888 PATIRAM 00051 MAHB0000645 1105 1105 Processed 11/03/2024 643949322 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
17 JABALPUR MP-33-006-011-002/80
(AITHAKHEDA) 		1733006011NRG24131220230273374 18/12/2023 JAVAHER 1733006011WL029888 JAVAHER 00051 MAHB0000645 1105 1105 Processed 11/03/2024 643949322 JAVAHER BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-011-002/81-C
(AITHAKHEDA) 		1733006011NRG24131220230273377 18/12/2023 Ramlal 1733006011WL029889 Ramlal 00051 MAHB0000645 1105 1105 Rejected 11/03/2024 643949322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JABALPUR MP-33-006-011-002/82-A
(AITHAKHEDA) 		1733006011NRG24131220230273378 18/12/2023 Vijay 1733006011WL029889 Vijay 00051 MAHB0000645 1105 1105 Processed 11/03/2024 643949322 Vijay BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-011-002/87
(AITHAKHEDA) 		1733006011NRG24131220230273372 18/12/2023 MUNNA LAL 1733006011WL029887 MUNNA LAL 00051 MAHB0000645 663 663 Processed 11/03/2024 643949322 MUNNALAL BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-012-002/104
(DONDA) 		1733006012NRG24171220230278106 18/12/2023 rukka bai patel 1733006012WL030332 rukka bai patel 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 rukkabaipatel BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-012-002/119-A
(DONDA) 		1733006012NRG24171220230278108 18/12/2023 PARSU 1733006012WL030332 PARSU 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 PARSU STATE BANK OF INDIA(508548)
23 JABALPUR MP-33-006-012-002/135
(DONDA) 		1733006012NRG24171220230278111 18/12/2023 JAGESWAR GADARI 1733006012WL030332 JAGESWAR GADARI 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 JAGESWARGADARI STATE BANK OF INDIA(508548)
24 JABALPUR MP-33-006-012-002/135
(DONDA) 		1733006012NRG24171220230278112 18/12/2023 JAGESWAR GADARI 1733006012WL030332 JAGESWAR GADARI 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 JAGESWARGADARI STATE BANK OF INDIA(508548)
25 JABALPUR MP-33-006-012-002/149
(DONDA) 		1733006012NRG24171220230278115 18/12/2023 RAJESH KUMAR 1733006012WL030332 RAJESH KUMAR 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 RAJESHKUMAR BANK OF BARODA(606985)
26 JABALPUR MP-33-006-012-002/149
(DONDA) 		1733006012NRG24171220230278114 18/12/2023 REKHA BAI 1733006012WL030332 REKHA BAI 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 REKHABAI BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-012-002/15
(DONDA) 		1733006012NRG24171220230278116 18/12/2023 PREM LAL 1733006012WL030332 PREM LAL 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 JABALPUR MP-33-006-012-002/220
(DONDA) 		1733006012NRG24171220230278117 18/12/2023 VANDNA BAI 1733006012WL030332 VANDNA BAI 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 VANDNABAI STATE BANK OF INDIA(508548)
29 JABALPUR MP-33-006-012-002/32
(DONDA) 		1733006012NRG24171220230278118 18/12/2023 GANGO BAI 1733006012WL030332 GANGO BAI 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 GANGOBAI BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-012-002/81
(DONDA) 		1733006012NRG24171220230278121 18/12/2023 AASHA 1733006012WL030332 AASHA 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 JABALPUR MP-33-006-012-002/81
(DONDA) 		1733006012NRG24171220230278122 18/12/2023 RAJESH 1733006012WL030332 RAJESH 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 RAJESH STATE BANK OF INDIA(508548)
32 JABALPUR MP-33-006-012-002/82-B
(DONDA) 		1733006012NRG24171220230278123 18/12/2023 Sobran Yadav 1733006012WL030332 Sobran Yadav 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 SobranYadav STATE BANK OF INDIA(508548)
33 JABALPUR MP-33-006-012-002/82-B
(DONDA) 		1733006012NRG24171220230278124 18/12/2023 Sobran Yadav 1733006012WL030332 Sobran Yadav 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 SobranYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 JABALPUR MP-33-006-012-002/85-A
(DONDA) 		1733006012NRG24171220230278125 18/12/2023 MILAN 1733006012WL030332 MILAN 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 MILAN BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-012-002/9-A
(DONDA) 		1733006012NRG24171220230278126 18/12/2023 sukhram 1733006012WL030332 sukhram 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 sukhram BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-012-002/9-A
(DONDA) 		1733006012NRG24171220230278127 18/12/2023 sukhram 1733006012WL030332 sukhram 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 sukhram BANK OF BARODA(606985)
37 JABALPUR MP-33-006-012-002/91-A
(DONDA) 		1733006012NRG24171220230278128 18/12/2023 ABHISHEK 1733006012WL030332 ABHISHEK 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 ABHISHEK STATE BANK OF INDIA(508548)
38 JABALPUR MP-33-006-012-002/91-A
(DONDA) 		1733006012NRG24171220230278129 18/12/2023 ABHISHEK 1733006012WL030332 ABHISHEK 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 ABHISHEK BANK OF BARODA(606985)
39 JABALPUR MP-33-006-012-002/94
(DONDA) 		1733006012NRG24171220230278130 18/12/2023 Rohit Sahu 1733006012WL030332 Rohit Sahu 00051 MAHB0000645 816 816 Processed 11/03/2024 643949322 RohitSahu BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-040-001/94
(BAROHIPAR) 		1733006000NRG24181220230278590 18/12/2023 SHOBA BAI 1733006WL030386 SHOBA BAI 00051 MAHB0000645 10 10 Processed 11/03/2024 643949322 SHOBABAI STATE BANK OF INDIA(508548)
41 JABALPUR MP-33-006-043-003/120-A
(BADAIYAKHEDA) 		1733006000NRG24181220230278754 18/12/2023 guddi 1733006WL030405 guddi 00051 MAHB0000645 2210 2210 Processed 11/03/2024 643949322 guddi BANK OF MAHARASHTRA(607387)
SubTotal 25238 25238
42 JABALPUR MP-33-006-001-001/109
(SALIVADA(DEV.)) 		1733006001NRG24181220230278539 18/12/2023 LAKHAN LAL 1733006001WL030378 LAKHAN LAL 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 LAKHANLAL BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-001-001/111
(SALIVADA(DEV.)) 		1733006001NRG24181220230278529 18/12/2023 HIRODA BAI 1733006001WL030377 HIRODA BAI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 HIRODABAI BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-001-001/121
(SALIVADA(DEV.)) 		1733006001NRG24181220230278520 18/12/2023 KRASNA BAI 1733006001WL030376 KRASNA BAI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 KRASNABAI BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-001-001/135
(SALIVADA(DEV.)) 		1733006001NRG24181220230278540 18/12/2023 SHASHI BAI 1733006001WL030378 SHASHI BAI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 SHASHIBAI BANK OF MAHARASHTRA(607387)
46 JABALPUR MP-33-006-001-001/144
(SALIVADA(DEV.)) 		1733006001NRG24181220230278521 18/12/2023 Sikalvti Bhlavi 1733006001WL030376 Sikalvti Bhlavi 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 SikalvtiBhlavi BANK OF MAHARASHTRA(607387)
47 JABALPUR MP-33-006-001-001/146
(SALIVADA(DEV.)) 		1733006001NRG24181220230278522 18/12/2023 Shashi Bai 1733006001WL030376 Shashi Bai 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 ShashiBai BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-001-001/159
(SALIVADA(DEV.)) 		1733006001NRG24181220230278530 18/12/2023 GYANVATI 1733006001WL030377 GYANVATI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 GYANVATI BANK OF MAHARASHTRA(607387)
49 JABALPUR MP-33-006-001-001/163
(SALIVADA(DEV.)) 		1733006001NRG24181220230278531 18/12/2023 sunita bai 1733006001WL030377 sunita bai 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 JABALPUR MP-33-006-001-001/166
(SALIVADA(DEV.)) 		1733006001NRG24181220230278541 18/12/2023 SUHAG BAI 1733006001WL030378 SUHAG BAI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 SUHAGBAI BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-001-001/184
(SALIVADA(DEV.)) 		1733006001NRG24181220230278542 18/12/2023 CHHIDAMI 1733006001WL030378 CHHIDAMI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 CHHIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JABALPUR MP-33-006-001-001/19
(SALIVADA(DEV.)) 		1733006001NRG24181220230278523 18/12/2023 RAMFAL 1733006001WL030376 RAMFAL 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 RAMFAL BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-001-001/196
(SALIVADA(DEV.)) 		1733006001NRG24181220230278543 18/12/2023 Biriya Bai Gond 1733006001WL030378 Biriya Bai Gond 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 BiriyaBaiGond BANK OF MAHARASHTRA(607387)
54 JABALPUR MP-33-006-001-001/199-A
(SALIVADA(DEV.)) 		1733006001NRG24181220230278524 18/12/2023 Menti bai 1733006001WL030376 Menti bai 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 Mentibai BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-001-001/200
(SALIVADA(DEV.)) 		1733006001NRG24181220230278532 18/12/2023 RAKHI BAI 1733006001WL030377 RAKHI BAI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 RAKHIBAI BANK OF MAHARASHTRA(607387)
56 JABALPUR MP-33-006-001-001/207
(SALIVADA(DEV.)) 		1733006001NRG24181220230278533 18/12/2023 Hironda Bai 1733006001WL030377 Hironda Bai 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 HirondaBai BANK OF MAHARASHTRA(607387)
57 JABALPUR MP-33-006-001-001/209-A
(SALIVADA(DEV.)) 		1733006001NRG24181220230278544 18/12/2023 KAMLA BAI 1733006001WL030378 KAMLA BAI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 KAMLABAI BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-001-001/235
(SALIVADA(DEV.)) 		1733006001NRG24181220230278545 18/12/2023 SEEMA BAI GOND 1733006001WL030378 SEEMA BAI GOND 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 SEEMABAIGOND BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-001-001/241-A
(SALIVADA(DEV.)) 		1733006001NRG24181220230278546 18/12/2023 SAKUN BAI 1733006001WL030378 SAKUN BAI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JABALPUR MP-33-006-001-001/262
(SALIVADA(DEV.)) 		1733006001NRG24181220230278534 18/12/2023 BASANTI BAI 1733006001WL030377 BASANTI BAI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 BASANTIBAI BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-001-001/29-A
(SALIVADA(DEV.)) 		1733006001NRG24181220230278535 18/12/2023 Satyabhama 1733006001WL030377 Satyabhama 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 Satyabhama INDIA POST PAYMENTS BANK LIMITED(508528)
62 JABALPUR MP-33-006-001-001/31-A
(SALIVADA(DEV.)) 		1733006001NRG24181220230278536 18/12/2023 SANGEETA BAI 1733006001WL030377 SANGEETA BAI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 JABALPUR MP-33-006-001-001/36
(SALIVADA(DEV.)) 		1733006001NRG24181220230278537 18/12/2023 GYARSI BAI 1733006001WL030377 GYARSI BAI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 GYARSIBAI BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-001-001/43
(SALIVADA(DEV.)) 		1733006001NRG24181220230278525 18/12/2023 JAGE LAL 1733006001WL030376 JAGE LAL 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 JAGELAL BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-001-001/43
(SALIVADA(DEV.)) 		1733006001NRG24181220230278526 18/12/2023 Jage lal 1733006001WL030376 Jage lal 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 Jagelal BANK OF MAHARASHTRA(607387)
66 JABALPUR MP-33-006-001-001/53
(SALIVADA(DEV.)) 		1733006001NRG24181220230278547 18/12/2023 CHANDRVATI 1733006001WL030378 CHANDRVATI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 CHANDRVATI BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-001-001/69-A
(SALIVADA(DEV.)) 		1733006001NRG24181220230278538 18/12/2023 HEERA BAI 1733006001WL030377 HEERA BAI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 HEERABAI BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-001-001/95
(SALIVADA(DEV.)) 		1733006001NRG24181220230278527 18/12/2023 SHANIYA BAI 1733006001WL030376 SHANIYA BAI 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 SHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JABALPUR MP-33-006-001-001/97
(SALIVADA(DEV.)) 		1733006001NRG24181220230278548 18/12/2023 Rumta Bai 1733006001WL030378 Rumta Bai 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 RumtaBai BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-001-001/99
(SALIVADA(DEV.)) 		1733006001NRG24181220230278528 18/12/2023 DEV LAL GOND 1733006001WL030376 DEV LAL GOND 00051 MAHB0000696 50 50 Processed 11/03/2024 643949322 DEVLALGOND BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-019-002/104-B
(TINSI) 		1733006019NRG24161220230277522 18/12/2023 atar singh 1733006019WL030288 atar singh 00051 MAHB0000696 10 10 Processed 11/03/2024 643949322 atarsingh BANK OF MAHARASHTRA(607387)
72 JABALPUR MP-33-006-019-002/117-A
(TINSI) 		1733006019NRG24161220230277523 18/12/2023 GUNA BAI 1733006019WL030288 GUNA BAI 00051 MAHB0000696 20 20 Processed 11/03/2024 643949322 GUNABAI BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-019-002/153-A
(TINSI) 		1733006019NRG24161220230277527 18/12/2023 deepak 1733006019WL030288 deepak 00051 MAHB0000696 10 10 Processed 11/03/2024 643949322 deepak BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-024-001/104-A
(KHAPA) 		1733006024NRG24171220230277965 18/12/2023 ETTO BAI 1733006024WL030318 ETTO BAI 00051 MAHB0000696 1326 1326 Processed 11/03/2024 643949322 ETTOBAI BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-024-001/132
(KHAPA) 		1733006024NRG24171220230277966 18/12/2023 PREMLAL 1733006024WL030318 PREMLAL 00051 MAHB0000696 442 442 Processed 11/03/2024 643949322 PREMLAL BANK OF MAHARASHTRA(607387)
76 JABALPUR MP-33-006-024-001/159
(KHAPA) 		1733006024NRG24171220230277968 18/12/2023 JAMNA PRASAD 1733006024WL030318 JAMNA PRASAD 00051 MAHB0000696 221 221 Processed 11/03/2024 643949322 JAMNAPRASAD BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-024-001/159
(KHAPA) 		1733006024NRG24171220230277969 18/12/2023 MAMTA BAI 1733006024WL030318 MAMTA BAI 00051 MAHB0000696 1326 1326 Processed 11/03/2024 643949322 MAMTABAI BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-024-001/166-B
(KHAPA) 		1733006024NRG24171220230277971 18/12/2023 LACHCHHO BAI 1733006024WL030318 LACHCHHO BAI 00051 MAHB0000696 1326 1326 Processed 11/03/2024 643949322 LACHCHHOBAI BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-024-001/166-B
(KHAPA) 		1733006024NRG24171220230277970 18/12/2023 PHUNNU 1733006024WL030318 PHUNNU 00051 MAHB0000696 1326 1326 Processed 11/03/2024 643949322 PHUNNU BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-024-001/173
(KHAPA) 		1733006024NRG24171220230277973 18/12/2023 DURGA BAI 1733006024WL030318 DURGA BAI 00051 MAHB0000696 1326 1326 Processed 11/03/2024 643949322 DURGABAI BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-024-001/173
(KHAPA) 		1733006024NRG24171220230277972 18/12/2023 SHIV DAS 1733006024WL030318 SHIV DAS 00051 MAHB0000696 1326 1326 Processed 11/03/2024 643949322 SHIVDAS BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-024-001/174
(KHAPA) 		1733006024NRG24171220230277974 18/12/2023 JEERA BAI 1733006024WL030318 JEERA BAI 00051 MAHB0000696 221 221 Processed 11/03/2024 643949322 JEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 JABALPUR MP-33-006-024-001/219
(KHAPA) 		1733006024NRG24171220230277975 18/12/2023 BATESHA BAI 1733006024WL030318 BATESHA BAI 00051 MAHB0000696 221 221 Processed 11/03/2024 643949322 BATESHABAI BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-024-001/23
(KHAPA) 		1733006024NRG24171220230277976 18/12/2023 JUGAL 1733006024WL030318 JUGAL 00051 MAHB0000696 1326 1326 Processed 11/03/2024 643949322 JUGAL BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-024-001/23
(KHAPA) 		1733006024NRG24171220230277977 18/12/2023 JUGAL 1733006024WL030318 JUGAL 00051 MAHB0000696 1326 1326 Processed 11/03/2024 643949322 JUGAL BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-024-001/272-C
(KHAPA) 		1733006024NRG24171220230277979 18/12/2023 Sangita Barman 1733006024WL030318 Sangita Barman 00051 MAHB0000696 1105 1105 Processed 11/03/2024 643949322 SangitaBarman BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-024-001/286
(KHAPA) 		1733006024NRG24171220230277980 18/12/2023 Aneeta 1733006024WL030318 Aneeta 00051 MAHB0000696 221 221 Processed 11/03/2024 643949322 Aneeta BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-024-001/44-A
(KHAPA) 		1733006024NRG24171220230277981 18/12/2023 Ansuiya 1733006024WL030318 Ansuiya 00051 MAHB0000696 1326 1326 Processed 11/03/2024 643949322 Ansuiya STATE BANK OF INDIA(508548)
89 JABALPUR MP-33-006-024-001/84
(KHAPA) 		1733006024NRG24171220230277982 18/12/2023 Sima bai 1733006024WL030318 Sima bai 00051 MAHB0000696 1326 1326 Processed 11/03/2024 643949322 Simabai BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-024-001/85
(KHAPA) 		1733006024NRG24171220230277983 18/12/2023 SUSHILA 1733006024WL030318 SUSHILA 00051 MAHB0000696 221 221 Processed 11/03/2024 643949322 SUSHILA BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-025-001/104
(KALADEHI) 		1733006000NRG24181220230278567 18/12/2023 ANANDI 1733006WL030381 ANANDI 00051 MAHB0000696 221 221 Processed 11/03/2024 643949322 ANANDI BANK OF MAHARASHTRA(607387)
92 JABALPUR MP-33-006-025-001/136-A
(KALADEHI) 		1733006000NRG24181220230278568 18/12/2023 DASHRATH 1733006WL030381 DASHRATH 00051 MAHB0000696 221 221 Processed 11/03/2024 643949322 DASHRATH BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-025-001/285
(KALADEHI) 		1733006000NRG24181220230278569 18/12/2023 BHAIRO 1733006WL030381 BHAIRO 00051 MAHB0000696 663 663 Processed 11/03/2024 643949322 BHAIRO BANK OF MAHARASHTRA(607387)
94 JABALPUR MP-33-006-032-001/374
(KHAPAGAWARI) 		1733006000NRG24181220230278638 18/12/2023 SUKKO BAI 1733006WL030391 SUKKO BAI 00051 MAHB0000696 1100 1100 Processed 11/03/2024 643949322 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 JABALPUR MP-33-006-079-002/48-C
(TUNIA) 		1733006079NRG24181220230278510 18/12/2023 Seetaram 1733006079WL030373 Seetaram 00051 MAHB0000696 1326 1326 Processed 11/03/2024 643949322 Seetaram STATE BANK OF INDIA(508548)
SubTotal 20933 20933
96 JABALPUR MP-33-006-064-001/167
(DUNDI) 		1733006064NRG24181220230278575 18/12/2023 DASAI 1733006064WL030383 DASAI 00051 MAHB0000775 600 600 Processed 11/03/2024 643949322 DASAI BANK OF MAHARASHTRA(607387)
97 JABALPUR MP-33-006-064-001/167
(DUNDI) 		1733006064NRG24181220230278576 18/12/2023 kranti 1733006064WL030383 kranti 00051 MAHB0000775 600 600 Processed 11/03/2024 643949322 kranti BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-064-001/189
(DUNDI) 		1733006064NRG24181220230278578 18/12/2023 gori bai 1733006064WL030383 gori bai 00051 MAHB0000775 600 600 Processed 11/03/2024 643949322 goribai BANK OF MAHARASHTRA(607387)
99 JABALPUR MP-33-006-064-001/216
(DUNDI) 		1733006064NRG24181220230278579 18/12/2023 santosh 1733006064WL030383 santosh 00051 MAHB0000775 600 600 Processed 11/03/2024 643949322 santosh BANK OF MAHARASHTRA(607387)
100 JABALPUR MP-33-006-064-002/52
(DUNDI) 		1733006064NRG24181220230278585 18/12/2023 ASHOK 1733006064WL030384 ASHOK 00051 MAHB0000775 600 600 Processed 11/03/2024 643949322 ASHOK BANK OF MAHARASHTRA(607387)
101 JABALPUR MP-33-006-064-002/52
(DUNDI) 		1733006064NRG24181220230278586 18/12/2023 sangeeta jhariya 1733006064WL030384 sangeeta jhariya 00051 MAHB0000775 600 600 Processed 11/03/2024 643949322 sangeetajhariya BANK OF MAHARASHTRA(607387)
102 JABALPUR MP-33-006-064-002/52
(DUNDI) 		1733006064NRG24181220230278584 18/12/2023 SHARDA 1733006064WL030384 SHARDA 00051 MAHB0000775 600 600 Processed 11/03/2024 643949322 SHARDA BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-064-002/89
(DUNDI) 		1733006000NRG24181220230278594 18/12/2023 naresh 1733006WL030387 naresh 00051 MAHB0000775 2856 2856 Processed 11/03/2024 643949322 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
104 JABALPUR MP-33-006-064-002/89
(DUNDI) 		1733006000NRG24181220230278593 18/12/2023 NARESH KUMAR 1733006WL030387 NARESH KUMAR 00051 MAHB0000775 2856 2856 Processed 11/03/2024 643949322 NARESHKUMAR BANK OF MAHARASHTRA(607387)
105 JABALPUR MP-33-006-064-002/89
(DUNDI) 		1733006000NRG24181220230278592 18/12/2023 RAM BAI 1733006WL030387 RAM BAI 00051 MAHB0000775 2856 2856 Processed 11/03/2024 643949322 RAMBAI BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-068-001/143
(MEHAGWAN DUNGA) 		1733006068NRG24171220230278071 18/12/2023 RADHE LAL 1733006068WL030324 RADHE LAL 00051 MAHB0000775 2856 2856 Processed 11/03/2024 643949322 RADHELAL BANK OF MAHARASHTRA(607387)
107 JABALPUR MP-33-006-068-001/165
(MEHAGWAN DUNGA) 		1733006068NRG24171220230277961 18/12/2023 ram Milan 1733006068WL030315 ram Milan 00051 MAHB0000775 1326 1326 Processed 11/03/2024 643949322 ramMilan BANK OF MAHARASHTRA(607387)
108 JABALPUR MP-33-006-068-001/220-A
(MEHAGWAN DUNGA) 		1733006068NRG24171220230278069 18/12/2023 Jyanti Bai 1733006068WL030322 Jyanti Bai 00051 MAHB0000775 2856 2856 Processed 11/03/2024 643949322 JyantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 JABALPUR MP-33-006-068-001/225
(MEHAGWAN DUNGA) 		1733006068NRG24171220230278072 18/12/2023 NONELAL JOGINATH 1733006068WL030325 NONELAL JOGINATH 00051 MAHB0000775 2856 2856 Processed 11/03/2024 643949322 NONELALJOGINATH BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-068-001/225
(MEHAGWAN DUNGA) 		1733006068NRG24171220230278073 18/12/2023 sukarti bai 1733006068WL030325 sukarti bai 00051 MAHB0000775 2856 2856 Processed 11/03/2024 643949322 sukartibai BANK OF MAHARASHTRA(607387)
111 JABALPUR MP-33-006-068-001/352-A
(MEHAGWAN DUNGA) 		1733006068NRG24171220230277962 18/12/2023 Vandna 1733006068WL030316 Vandna 00051 MAHB0000775 1326 1326 Processed 11/03/2024 643949322 Vandna BANK OF MAHARASHTRA(607387)
112 JABALPUR MP-33-006-068-001/85
(MEHAGWAN DUNGA) 		1733006068NRG24171220230277964 18/12/2023 PHOOLSINGH 1733006068WL030317 PHOOLSINGH 00051 MAHB0000775 1326 1326 Processed 11/03/2024 643949322 PHOOLSINGH BANK OF MAHARASHTRA(607387)
113 JABALPUR MP-33-006-068-001/87
(MEHAGWAN DUNGA) 		1733006000NRG24181220230278653 18/12/2023 fhool bhai 1733006WL030392 fhool bhai 00051 MAHB0000775 2856 2856 Processed 11/03/2024 643949322 fhoolbhai BANK OF MAHARASHTRA(607387)
114 JABALPUR MP-33-006-069-001/185
(UMARIYA) 		1733006000NRG24181220230278757 18/12/2023 BACHCHU PATEL 1733006WL030407 BACHCHU PATEL 00051 MAHB0000775 1547 1547 Processed 11/03/2024 643949322 BACHCHUPATEL BANK OF MAHARASHTRA(607387)
115 JABALPUR MP-33-006-069-001/361
(UMARIYA) 		1733006000NRG24181220230278759 18/12/2023 indo 1733006WL030407 indo 00051 MAHB0000775 1547 1547 Processed 11/03/2024 643949322 indo INDIA POST PAYMENTS BANK LIMITED(508528)
116 JABALPUR MP-33-006-069-001/361
(UMARIYA) 		1733006000NRG24181220230278758 18/12/2023 KOMAL SINGH 1733006WL030407 KOMAL SINGH 00051 MAHB0000775 1547 1547 Processed 11/03/2024 643949322 KOMALSINGH BANK OF MAHARASHTRA(607387)
117 JABALPUR MP-33-006-069-001/362
(UMARIYA) 		1733006000NRG24181220230278761 18/12/2023 indo 1733006WL030407 indo 00051 MAHB0000775 1547 1547 Processed 11/03/2024 643949322 indo BANK OF MAHARASHTRA(607387)
118 JABALPUR MP-33-006-069-001/362
(UMARIYA) 		1733006000NRG24181220230278760 18/12/2023 manoj 1733006WL030407 manoj 00051 MAHB0000775 1547 1547 Processed 11/03/2024 643949322 manoj BANK OF MAHARASHTRA(607387)
119 JABALPUR MP-33-006-069-001/365
(UMARIYA) 		1733006000NRG24181220230278763 18/12/2023 parvati 1733006WL030407 parvati 00051 MAHB0000775 1547 1547 Processed 11/03/2024 643949322 parvati BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-069-001/365
(UMARIYA) 		1733006000NRG24181220230278762 18/12/2023 RAJESH 1733006WL030407 RAJESH 00051 MAHB0000775 1547 1547 Processed 12/03/2024 643949322 RAJESH UNION BANK OF INDIA(508500)
121 JABALPUR MP-33-006-069-001/390
(UMARIYA) 		1733006000NRG24181220230278764 18/12/2023 shanti 1733006WL030407 shanti 00051 MAHB0000775 100 100 Processed 11/03/2024 643949322 shanti BANK OF MAHARASHTRA(607387)
122 JABALPUR MP-33-006-069-001/499
(UMARIYA) 		1733006000NRG24181220230278765 18/12/2023 Vikash Kumar Mehra 1733006WL030407 Vikash Kumar Mehra 00051 MAHB0000775 1547 1547 Processed 11/03/2024 643949322 VikashKumarMehra BANK OF MAHARASHTRA(607387)
123 JABALPUR MP-33-006-069-001/58
(UMARIYA) 		1733006000NRG24181220230278766 18/12/2023 shanti 1733006WL030407 shanti 00051 MAHB0000775 1547 1547 Processed 11/03/2024 643949322 shanti BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-069-001/58-A
(UMARIYA) 		1733006000NRG24181220230278767 18/12/2023 Dharmendra 1733006WL030407 Dharmendra 00051 MAHB0000775 1547 1547 Processed 11/03/2024 643949322 Dharmendra BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-071-002/185
(BILGADA) 		1733006071NRG24161220230277583 18/12/2023 ahilya gound 1733006071WL030293 ahilya gound 00051 MAHB0000775 1200 1200 Processed 11/03/2024 643949322 ahilyagound BANK OF MAHARASHTRA(607387)
126 JABALPUR MP-33-006-071-002/187
(BILGADA) 		1733006071NRG24161220230277584 18/12/2023 meena gond 1733006071WL030293 meena gond 00051 MAHB0000775 1200 1200 Processed 11/03/2024 643949322 meenagond BANK OF MAHARASHTRA(607387)
127 JABALPUR MP-33-006-071-002/42
(BILGADA) 		1733006071NRG24161220230277585 18/12/2023 vaisaku gond 1733006071WL030293 vaisaku gond 00051 MAHB0000775 200 200 Processed 11/03/2024 643949322 vaisakugond CENTRAL BANK OF INDIA(607115)
128 JABALPUR MP-33-006-071-002/87
(BILGADA) 		1733006071NRG24161220230277586 18/12/2023 pati bai 1733006071WL030293 pati bai 00051 MAHB0000775 1200 1200 Processed 11/03/2024 643949322 patibai BANK OF MAHARASHTRA(607387)
129 JABALPUR MP-33-006-071-002/92
(BILGADA) 		1733006071NRG24161220230277587 18/12/2023 SOKHE LAL 1733006071WL030293 SOKHE LAL 00051 MAHB0000775 1200 1200 Processed 11/03/2024 643949322 SOKHELAL CENTRAL BANK OF INDIA(607115)
130 JABALPUR MP-33-006-072-001/1183
(PADWAR) 		1733006072NRG24131220230273217 18/12/2023 Rajkumar 1733006072WL029861 Rajkumar 00051 MAHB0000775 1547 1547 Processed 11/03/2024 643949322 Rajkumar BANK OF MAHARASHTRA(607387)
131 JABALPUR MP-33-006-072-001/1183
(PADWAR) 		1733006072NRG24131220230273218 18/12/2023 Rajkumar 1733006072WL029861 Rajkumar 00051 MAHB0000775 1547 1547 Processed 11/03/2024 643949322 Rajkumar BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-074-001/999-C
(PARATLA) 		1733006074NRG24171220230278425 18/12/2023 KARAN lAL 1733006074WL030357 KARAN lAL 00051 MAHB0000775 221 221 Processed 11/03/2024 643949322 KARANlAL BANK OF MAHARASHTRA(607387)
SubTotal 54911 54911
133 JABALPUR MP-33-006-054-001/811
(SALIWADAGAUR) 		1733006000NRG24181220230278571 18/12/2023 omprakesh yadav 1733006WL030382 omprakesh yadav 00051 MAHB0001567 1547 1547 Processed 11/03/2024 643949322 omprakeshyadav STATE BANK OF INDIA(508548)
134 JABALPUR MP-33-006-054-002/765
(SALIWADAGAUR) 		1733006000NRG24181220230278574 18/12/2023 pramod shripal 1733006WL030382 pramod shripal 00051 MAHB0001567 1768 1768 Processed 11/03/2024 643949322 pramodshripal BANK OF MAHARASHTRA(607387)
135 JABALPUR MP-33-006-072-001/1018
(PADWAR) 		1733006072NRG24131220230273216 18/12/2023 poonam 1733006072WL029861 poonam 00051 MAHB0001567 1547 1547 Processed 11/03/2024 643949322 poonam BANK OF MAHARASHTRA(607387)
136 JABALPUR MP-33-006-072-001/4255-A
(PADWAR) 		1733006072NRG24131220230273220 18/12/2023 SUHDRA 1733006072WL029861 SUHDRA 00051 MAHB0001567 1547 1547 Processed 11/03/2024 643949322 SUHDRA STATE BANK OF INDIA(508548)
137 JABALPUR MP-33-006-072-001/813
(PADWAR) 		1733006072NRG24131220230273222 18/12/2023 arjun 1733006072WL029861 arjun 00051 MAHB0001567 1547 1547 Processed 11/03/2024 643949322 arjun BANK OF MAHARASHTRA(607387)
138 JABALPUR MP-33-006-072-001/813
(PADWAR) 		1733006072NRG24131220230273223 18/12/2023 arjun 1733006072WL029861 arjun 00051 MAHB0001567 1547 1547 Processed 11/03/2024 643949322 arjun STATE BANK OF INDIA(508548)
139 JABALPUR MP-33-006-072-001/816
(PADWAR) 		1733006072NRG24131220230273224 18/12/2023 sone lal 1733006072WL029861 sone lal 00051 MAHB0001567 1547 1547 Processed 11/03/2024 643949322 sonelal BANK OF MAHARASHTRA(607387)
140 JABALPUR MP-33-006-072-001/816
(PADWAR) 		1733006072NRG24131220230273225 18/12/2023 sone lal 1733006072WL029861 sone lal 00051 MAHB0001567 1547 1547 Processed 11/03/2024 643949322 sonelal BANK OF MAHARASHTRA(607387)
SubTotal 12597 12597
141 JABALPUR MP-33-006-047-001/128-B
(PIPARIYAKHURD) 		1733006047NRG24151220230276577 18/12/2023 pradeep singh 1733006047WL030214 pradeep singh 00089 CBIN0281635 660 660 Processed 11/03/2024 643949322 pradeepsingh STATE BANK OF INDIA(508548)
SubTotal 660 660
142 JABALPUR MP-33-006-052-001/394-A
(PINDRAI (BARHA)) 		1733006052NRG24171220230278357 18/12/2023 CHOTI JHARIYA 1733006052WL030352 CHOTI JHARIYA 00089 CBIN0284168 442 442 Processed 11/03/2024 643949322 CHOTIJHARIYA STATE BANK OF INDIA(508548)
143 JABALPUR MP-33-006-058-001/18-A
(BALHWARA) 		1733006058NRG24181220230278492 18/12/2023 munna lal jhariya 1733006058WL030371 munna lal jhariya 00089 CBIN0284168 840 840 Processed 11/03/2024 643949322 munnalaljhariya CENTRAL BANK OF INDIA(607115)
144 JABALPUR MP-33-006-058-001/58
(BALHWARA) 		1733006058NRG24181220230278495 18/12/2023 guddi bai 1733006058WL030371 guddi bai 00089 CBIN0284168 840 840 Processed 11/03/2024 643949322 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
145 JABALPUR MP-33-006-058-002/132-A
(BALHWARA) 		1733006058NRG24181220230278500 18/12/2023 KALAWATI BAI 1733006058WL030371 KALAWATI BAI 00089 CBIN0284168 1050 1050 Processed 11/03/2024 643949322 KALAWATIBAI UCO BANK(607066)
146 JABALPUR MP-33-006-059-002/257-B
(HINAUTABHOI) 		1733006000NRG24181220230278601 18/12/2023 SONA BAI 1733006WL030389 SONA BAI 00089 CBIN0284168 1547 1547 Processed 11/03/2024 643949322 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 JABALPUR MP-33-006-059-002/285-B
(HINAUTABHOI) 		1733006000NRG24181220230278602 18/12/2023 Ram krishna 1733006WL030389 Ram krishna 00089 CBIN0284168 1547 1547 Processed 11/03/2024 643949322 Ramkrishna CENTRAL BANK OF INDIA(607115)
148 JABALPUR MP-33-006-059-002/285-B
(HINAUTABHOI) 		1733006000NRG24181220230278603 18/12/2023 Ram krishna 1733006WL030389 Ram krishna 00089 CBIN0284168 1547 1547 Processed 11/03/2024 643949322 Ramkrishna UCO BANK(607066)
149 JABALPUR MP-33-006-059-002/433
(HINAUTABHOI) 		1733006000NRG24181220230278605 18/12/2023 SWATI PATEL 1733006WL030389 SWATI PATEL 00089 CBIN0284168 1547 1547 Processed 11/03/2024 643949322 SWATIPATEL CENTRAL BANK OF INDIA(607115)
150 JABALPUR MP-33-006-059-002/661
(HINAUTABHOI) 		1733006000NRG24181220230278610 18/12/2023 PRADEEP 1733006WL030389 PRADEEP 00089 CBIN0284168 1547 1547 Processed 11/03/2024 643949322 PRADEEP CENTRAL BANK OF INDIA(607115)
151 JABALPUR MP-33-006-060-002/303
(BILHARI) 		1733006060NRG24171220230278482 18/12/2023 archna shripal 1733006060WL030369 archna shripal 00089 CBIN0284168 2800 2800 Processed 11/03/2024 643949322 archnashripal CENTRAL BANK OF INDIA(607115)
152 JABALPUR MP-33-006-060-002/303
(BILHARI) 		1733006060NRG24171220230278481 18/12/2023 sunil kumar shripal 1733006060WL030369 sunil kumar shripal 00089 CBIN0284168 2800 2800 Processed 11/03/2024 643949322 sunilkumarshripal CENTRAL BANK OF INDIA(607115)
153 JABALPUR MP-33-006-074-001/116-B
(PARATLA) 		1733006074NRG24171220230278416 18/12/2023 hari shankar patel 1733006074WL030357 hari shankar patel 00089 CBIN0284168 1326 1326 Processed 11/03/2024 643949322 harishankarpatel CENTRAL BANK OF INDIA(607115)
154 JABALPUR MP-33-006-074-001/116-C
(PARATLA) 		1733006074NRG24171220230278417 18/12/2023 ravi shankar patel 1733006074WL030357 ravi shankar patel 00089 CBIN0284168 1326 1326 Processed 11/03/2024 643949322 ravishankarpatel STATE BANK OF INDIA(508548)
155 JABALPUR MP-33-006-074-001/996
(PARATLA) 		1733006074NRG24171220230278421 18/12/2023 ARCHANA PATEL 1733006074WL030357 ARCHANA PATEL 00089 CBIN0284168 884 884 Processed 11/03/2024 643949322 ARCHANAPATEL CENTRAL BANK OF INDIA(607115)
156 JABALPUR MP-33-006-074-001/996-B
(PARATLA) 		1733006074NRG24171220230278422 18/12/2023 ANIL PATEL 1733006074WL030357 ANIL PATEL 00089 CBIN0284168 1326 1326 Processed 11/03/2024 643949322 ANILPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 21369 21369
157 JABALPUR MP-33-006-078-003/83
() 		1733006000NRG24181220230278664 18/12/2023 shiv kumar dubey 1733006WL030394 shiv kumar dubey 00415 SBIN0000390 221 221 Processed 11/03/2024 643949322 shivkumardubey STATE BANK OF INDIA(508548)
SubTotal 221 221
158 JABALPUR MP-33-006-012-002/111-A
(DONDA) 		1733006012NRG24171220230278107 18/12/2023 SOURABH 1733006012WL030332 SOURABH 00415 SBIN0002830 816 816 Processed 11/03/2024 643949322 SOURABH STATE BANK OF INDIA(508548)
159 JABALPUR MP-33-006-012-002/128-A
(DONDA) 		1733006012NRG24171220230278109 18/12/2023 LEKHRAM SAHU 1733006012WL030332 LEKHRAM SAHU 00415 SBIN0002830 816 816 Processed 11/03/2024 643949322 LEKHRAMSAHU STATE BANK OF INDIA(508548)
160 JABALPUR MP-33-006-012-002/128-A
(DONDA) 		1733006012NRG24171220230278110 18/12/2023 LEKHRAM SAHU 1733006012WL030332 LEKHRAM SAHU 00415 SBIN0002830 816 816 Processed 11/03/2024 643949322 LEKHRAMSAHU STATE BANK OF INDIA(508548)
161 JABALPUR MP-33-006-012-002/42-A
(DONDA) 		1733006012NRG24171220230278119 18/12/2023 SAHIL MEHRA 1733006012WL030332 SAHIL MEHRA 00415 SBIN0002830 816 816 Processed 11/03/2024 643949322 SAHILMEHRA STATE BANK OF INDIA(508548)
162 JABALPUR MP-33-006-017-001/306
(SALIWADA (BARGI)) 		1733006000NRG24161220230277414 18/12/2023 GOPAL 1733006WL030278 GOPAL 00415 SBIN0002830 1540 1540 Processed 11/03/2024 643949322 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
163 JABALPUR MP-33-006-017-001/683
(SALIWADA (BARGI)) 		1733006000NRG24161220230277415 18/12/2023 chhote lal 1733006WL030278 chhote lal 00415 SBIN0002830 1540 1540 Processed 11/03/2024 643949322 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
164 JABALPUR MP-33-006-017-001/684
(SALIWADA (BARGI)) 		1733006000NRG24161220230277416 18/12/2023 rakko bai 1733006WL030278 rakko bai 00415 SBIN0002830 1540 1540 Processed 11/03/2024 643949322 rakkobai STATE BANK OF INDIA(508548)
165 JABALPUR MP-33-006-019-002/119
(TINSI) 		1733006019NRG24161220230277524 18/12/2023 GORE LAL 1733006019WL030288 GORE LAL 00415 SBIN0002830 20 20 Processed 11/03/2024 643949322 GORELAL STATE BANK OF INDIA(508548)
166 JABALPUR MP-33-006-019-002/120
(TINSI) 		1733006019NRG24161220230277525 18/12/2023 OMKAR PRASAD 1733006019WL030288 OMKAR PRASAD 00415 SBIN0002830 20 20 Processed 11/03/2024 643949322 OMKARPRASAD STATE BANK OF INDIA(508548)
167 JABALPUR MP-33-006-019-002/22
(TINSI) 		1733006019NRG24161220230277528 18/12/2023 SADHNA BARMAN 1733006019WL030288 SADHNA BARMAN 00415 SBIN0002830 20 20 Processed 11/03/2024 643949322 SADHNABARMAN STATE BANK OF INDIA(508548)
168 JABALPUR MP-33-006-020-002/4-B
(TINSA) 		1733006000NRG24181220230278730 18/12/2023 ANJANA YADAV 1733006WL030400 ANJANA YADAV 00415 SBIN0002830 1105 1105 Processed 11/03/2024 643949322 ANJANAYADAV STATE BANK OF INDIA(508548)
169 JABALPUR MP-33-006-020-002/4-B
(TINSA) 		1733006000NRG24181220230278729 18/12/2023 SHIVDAYAL YADAV 1733006WL030400 SHIVDAYAL YADAV 00415 SBIN0002830 1105 1105 Processed 11/03/2024 643949322 SHIVDAYALYADAV BANK OF INDIA(508505)
170 JABALPUR MP-33-006-026-001/264-D
(REWA) 		1733006000NRG24181220230278658 18/12/2023 DURGA SAHU 1733006WL030393 DURGA SAHU 00415 SBIN0002830 1547 1547 Processed 11/03/2024 643949322 DURGASAHU STATE BANK OF INDIA(508548)
171 JABALPUR MP-33-006-026-001/302-C
(REWA) 		1733006000NRG24181220230278659 18/12/2023 CHAKERSH 1733006WL030393 CHAKERSH 00415 SBIN0002830 1547 1547 Processed 11/03/2024 643949322 CHAKERSH STATE BANK OF INDIA(508548)
172 JABALPUR MP-33-006-026-001/302-C
(REWA) 		1733006000NRG24181220230278660 18/12/2023 SONUKUMAR 1733006WL030393 SONUKUMAR 00415 SBIN0002830 1547 1547 Processed 11/03/2024 643949322 SONUKUMAR STATE BANK OF INDIA(508548)
173 JABALPUR MP-33-006-026-001/302-D
(REWA) 		1733006000NRG24181220230278662 18/12/2023 GEETA 1733006WL030393 GEETA 00415 SBIN0002830 1547 1547 Processed 11/03/2024 643949322 GEETA STATE BANK OF INDIA(508548)
174 JABALPUR MP-33-006-040-001/169
(BAROHIPAR) 		1733006000NRG24181220230278588 18/12/2023 kusum 1733006WL030386 kusum 00415 SBIN0002830 402 402 Processed 11/03/2024 643949322 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
175 JABALPUR MP-33-006-040-001/41-A
(BAROHIPAR) 		1733006000NRG24181220230278589 18/12/2023 rajendra prasad 1733006WL030386 rajendra prasad 00415 SBIN0002830 402 402 Rejected 11/03/2024 643949322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17146 17146
176 JABALPUR MP-33-006-032-001/1-A
(KHAPAGAWARI) 		1733006000NRG24181220230278625 18/12/2023 Bharat Singh gaud 1733006WL030391 Bharat Singh gaud 00415 SBIN0005863 220 220 Processed 11/03/2024 643949322 BharatSinghgaud STATE BANK OF INDIA(508548)
177 JABALPUR MP-33-006-032-001/12-A
(KHAPAGAWARI) 		1733006000NRG24181220230278626 18/12/2023 RAM BAI GOND 1733006WL030391 RAM BAI GOND 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 RAMBAIGOND STATE BANK OF INDIA(508548)
178 JABALPUR MP-33-006-032-001/12-B
(KHAPAGAWARI) 		1733006000NRG24181220230278627 18/12/2023 RAJVANTI GOUD 1733006WL030391 RAJVANTI GOUD 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 RAJVANTIGOUD STATE BANK OF INDIA(508548)
179 JABALPUR MP-33-006-032-001/13
(KHAPAGAWARI) 		1733006000NRG24181220230278628 18/12/2023 ANITA BAI 1733006WL030391 ANITA BAI 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 ANITABAI STATE BANK OF INDIA(508548)
180 JABALPUR MP-33-006-032-001/26
(KHAPAGAWARI) 		1733006000NRG24181220230278632 18/12/2023 BALALPRASAD 1733006WL030391 BALALPRASAD 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 BALALPRASAD STATE BANK OF INDIA(508548)
181 JABALPUR MP-33-006-032-001/3
(KHAPAGAWARI) 		1733006000NRG24181220230278634 18/12/2023 SHANTI BAI 1733006WL030391 SHANTI BAI 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 SHANTIBAI STATE BANK OF INDIA(508548)
182 JABALPUR MP-33-006-032-001/351-A
(KHAPAGAWARI) 		1733006000NRG24181220230278635 18/12/2023 MANAK LAL 1733006WL030391 MANAK LAL 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 MANAKLAL STATE BANK OF INDIA(508548)
183 JABALPUR MP-33-006-032-001/358
(KHAPAGAWARI) 		1733006000NRG24181220230278637 18/12/2023 SHANTI BAI GOND 1733006WL030391 SHANTI BAI GOND 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 SHANTIBAIGOND STATE BANK OF INDIA(508548)
184 JABALPUR MP-33-006-032-001/358
(KHAPAGAWARI) 		1733006000NRG24181220230278636 18/12/2023 VINDD KUMAR 1733006WL030391 VINDD KUMAR 00415 SBIN0005863 880 880 Processed 11/03/2024 643949322 VINDDKUMAR STATE BANK OF INDIA(508548)
185 JABALPUR MP-33-006-032-001/38
(KHAPAGAWARI) 		1733006000NRG24181220230278640 18/12/2023 DIVYA BAI 1733006WL030391 DIVYA BAI 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 DIVYABAI STATE BANK OF INDIA(508548)
186 JABALPUR MP-33-006-032-001/38
(KHAPAGAWARI) 		1733006000NRG24181220230278639 18/12/2023 RAJESH KUMAR 1733006WL030391 RAJESH KUMAR 00415 SBIN0005863 440 440 Processed 11/03/2024 643949322 RAJESHKUMAR STATE BANK OF INDIA(508548)
187 JABALPUR MP-33-006-032-001/38-A
(KHAPAGAWARI) 		1733006000NRG24181220230278641 18/12/2023 MANISHA BAI PARASTE 1733006WL030391 MANISHA BAI PARASTE 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 MANISHABAIPARASTE STATE BANK OF INDIA(508548)
188 JABALPUR MP-33-006-032-001/4-B
(KHAPAGAWARI) 		1733006000NRG24181220230278643 18/12/2023 INDRAVATI GOND 1733006WL030391 INDRAVATI GOND 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 INDRAVATIGOND STATE BANK OF INDIA(508548)
189 JABALPUR MP-33-006-032-001/4-B
(KHAPAGAWARI) 		1733006000NRG24181220230278642 18/12/2023 RAJJU LAL 1733006WL030391 RAJJU LAL 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 RAJJULAL STATE BANK OF INDIA(508548)
190 JABALPUR MP-33-006-032-001/49
(KHAPAGAWARI) 		1733006000NRG24181220230278644 18/12/2023 DROPATI BAI 1733006WL030391 DROPATI BAI 00415 SBIN0005863 880 880 Processed 11/03/2024 643949322 DROPATIBAI STATE BANK OF INDIA(508548)
191 JABALPUR MP-33-006-032-001/49-A
(KHAPAGAWARI) 		1733006000NRG24181220230278646 18/12/2023 CHUNTO BAI 1733006WL030391 CHUNTO BAI 00415 SBIN0005863 660 660 Processed 11/03/2024 643949322 CHUNTOBAI STATE BANK OF INDIA(508548)
192 JABALPUR MP-33-006-032-001/49-A
(KHAPAGAWARI) 		1733006000NRG24181220230278645 18/12/2023 JAGESH 1733006WL030391 JAGESH 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 JAGESH STATE BANK OF INDIA(508548)
193 JABALPUR MP-33-006-032-001/61
(KHAPAGAWARI) 		1733006000NRG24181220230278648 18/12/2023 ASHO BAI 1733006WL030391 ASHO BAI 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 ASHOBAI STATE BANK OF INDIA(508548)
194 JABALPUR MP-33-006-032-001/61
(KHAPAGAWARI) 		1733006000NRG24181220230278647 18/12/2023 PREETAM SINGH GOND 1733006WL030391 PREETAM SINGH GOND 00415 SBIN0005863 660 660 Processed 11/03/2024 643949322 PREETAMSINGHGOND STATE BANK OF INDIA(508548)
195 JABALPUR MP-33-006-032-001/64
(KHAPAGAWARI) 		1733006000NRG24181220230278649 18/12/2023 GULSO BAI 1733006WL030391 GULSO BAI 00415 SBIN0005863 440 440 Processed 11/03/2024 643949322 GULSOBAI STATE BANK OF INDIA(508548)
196 JABALPUR MP-33-006-032-001/65-A
(KHAPAGAWARI) 		1733006000NRG24181220230278650 18/12/2023 KODU LAL YADAV 1733006WL030391 KODU LAL YADAV 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 KODULALYADAV STATE BANK OF INDIA(508548)
197 JABALPUR MP-33-006-032-001/65-A
(KHAPAGAWARI) 		1733006000NRG24181220230278651 18/12/2023 SOMVATI YADAV 1733006WL030391 SOMVATI YADAV 00415 SBIN0005863 1100 1100 Processed 11/03/2024 643949322 SOMVATIYADAV STATE BANK OF INDIA(508548)
198 JABALPUR MP-33-006-032-001/66
(KHAPAGAWARI) 		1733006000NRG24181220230278652 18/12/2023 SUMMAN LAL 1733006WL030391 SUMMAN LAL 00415 SBIN0005863 660 660 Processed 11/03/2024 643949322 SUMMANLAL STATE BANK OF INDIA(508548)
199 JABALPUR MP-33-006-079-002/15-A
(TUNIA) 		1733006079NRG24181220230278512 18/12/2023 chandrbhan 1733006079WL030374 chandrbhan 00415 SBIN0005863 1326 1326 Processed 11/03/2024 643949322 chandrbhan STATE BANK OF INDIA(508548)
200 JABALPUR MP-33-006-079-002/156
(TUNIA) 		1733006079NRG24181220230278513 18/12/2023 RAMKISHAN VISHWAKARMA 1733006079WL030374 RAMKISHAN VISHWAKARMA 00415 SBIN0005863 1326 1326 Processed 11/03/2024 643949322 RAMKISHANVISHWAKARMA STATE BANK OF INDIA(508548)
201 JABALPUR MP-33-006-079-002/50
(TUNIA) 		1733006079NRG24181220230278515 18/12/2023 BARATEE LAL 1733006079WL030374 BARATEE LAL 00415 SBIN0005863 1326 1326 Processed 11/03/2024 643949322 BARATEELAL STATE BANK OF INDIA(508548)
202 JABALPUR MP-33-006-079-002/62
(TUNIA) 		1733006079NRG24181220230278516 18/12/2023 DHANNA BAI PATEL 1733006079WL030374 DHANNA BAI PATEL 00415 SBIN0005863 1326 1326 Processed 11/03/2024 643949322 DHANNABAIPATEL STATE BANK OF INDIA(508548)
203 JABALPUR MP-33-006-079-002/62-C
(TUNIA) 		1733006079NRG24181220230278517 18/12/2023 Mindru Lal 1733006079WL030374 Mindru Lal 00415 SBIN0005863 1326 1326 Processed 11/03/2024 643949322 MindruLal STATE BANK OF INDIA(508548)
SubTotal 27970 27970
204 JABALPUR MP-33-006-052-001/404-A
(PINDRAI (BARHA)) 		1733006052NRG24171220230278359 18/12/2023 RESHMI YADAV 1733006052WL030352 RESHMI YADAV 00415 SBIN0009096 1326 1326 Processed 11/03/2024 643949322 RESHMIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 JABALPUR MP-33-006-047-001/312
(PIPARIYAKHURD) 		1733006047NRG24151220230276578 18/12/2023 madan lal 1733006047WL030214 madan lal 00415 SBIN0010824 660 660 Processed 11/03/2024 643949322 madanlal STATE BANK OF INDIA(508548)
206 JABALPUR MP-33-006-059-002/257-B
(HINAUTABHOI) 		1733006000NRG24181220230278600 18/12/2023 RAMESH PRASAD 1733006WL030389 RAMESH PRASAD 00415 SBIN0010824 1547 1547 Processed 11/03/2024 643949322 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
207 JABALPUR MP-33-006-059-002/559
(HINAUTABHOI) 		1733006000NRG24181220230278609 18/12/2023 DIVYA PANDAY 1733006WL030389 DIVYA PANDAY 00415 SBIN0010824 1547 1547 Processed 11/03/2024 643949322 DIVYAPANDAY STATE BANK OF INDIA(508548)
208 JABALPUR MP-33-006-060-002/360
(BILHARI) 		1733006060NRG24171220230278483 18/12/2023 SANTOSH PATEL 1733006060WL030369 SANTOSH PATEL 00415 SBIN0010824 2004 2004 Processed 11/03/2024 643949322 SANTOSHPATEL STATE BANK OF INDIA(508548)
209 JABALPUR MP-33-006-064-001/216
(DUNDI) 		1733006064NRG24181220230278580 18/12/2023 neelam 1733006064WL030383 neelam 00415 SBIN0010824 600 600 Processed 11/03/2024 643949322 neelam STATE BANK OF INDIA(508548)
210 JABALPUR MP-33-006-064-001/33
(DUNDI) 		1733006064NRG24181220230278582 18/12/2023 SILOCHNA 1733006064WL030383 SILOCHNA 00415 SBIN0010824 600 600 Processed 11/03/2024 643949322 SILOCHNA STATE BANK OF INDIA(508548)
211 JABALPUR MP-33-006-064-001/33
(DUNDI) 		1733006064NRG24181220230278581 18/12/2023 SOMNATH 1733006064WL030383 SOMNATH 00415 SBIN0010824 600 600 Processed 11/03/2024 643949322 SOMNATH STATE BANK OF INDIA(508548)
212 JABALPUR MP-33-006-068-001/121-A
(MEHAGWAN DUNGA) 		1733006068NRG24171220230277963 18/12/2023 Kala bai 1733006068WL030317 Kala bai 00415 SBIN0010824 1326 1326 Processed 11/03/2024 643949322 Kalabai BANK OF MAHARASHTRA(607387)
213 JABALPUR MP-33-006-074-001/180-A
(PARATLA) 		1733006074NRG24171220230278418 18/12/2023 Manoj 1733006074WL030357 Manoj 00415 SBIN0010824 1326 1326 Processed 11/03/2024 643949322 Manoj STATE BANK OF INDIA(508548)
214 JABALPUR MP-33-006-074-001/297-B
(PARATLA) 		1733006074NRG24171220230278419 18/12/2023 Ankit 1733006074WL030357 Ankit 00415 SBIN0010824 1326 1326 Processed 11/03/2024 643949322 Ankit STATE BANK OF INDIA(508548)
215 JABALPUR MP-33-006-074-001/394-A
(PARATLA) 		1733006074NRG24171220230278420 18/12/2023 MOHIT LODHI 1733006074WL030357 MOHIT LODHI 00415 SBIN0010824 442 442 Processed 11/03/2024 643949322 MOHITLODHI STATE BANK OF INDIA(508548)
SubTotal 11978 11978
216 JABALPUR MP-33-006-046-002/12
(BARHA) 		1733006046NRG24181220230278771 18/12/2023 CHANDNI 1733006046WL030410 CHANDNI 00415 SBIN0012271 2652 2652 Processed 11/03/2024 643949322 CHANDNI STATE BANK OF INDIA(508548)
217 JABALPUR MP-33-006-046-002/232
(BARHA) 		1733006046NRG24181220230278773 18/12/2023 puniya 1733006046WL030410 puniya 00415 SBIN0012271 2652 2652 Processed 11/03/2024 643949322 puniya STATE BANK OF INDIA(508548)
218 JABALPUR MP-33-006-046-002/46
(BARHA) 		1733006046NRG24181220230278776 18/12/2023 roshni 1733006046WL030410 roshni 00415 SBIN0012271 2652 2652 Processed 11/03/2024 643949322 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
219 JABALPUR MP-33-006-054-002/715
(SALIWADAGAUR) 		1733006000NRG24181220230278573 18/12/2023 pradeep singh gond 1733006WL030382 pradeep singh gond 00415 SBIN0012271 1768 1768 Processed 11/03/2024 643949322 pradeepsinghgond STATE BANK OF INDIA(508548)
SubTotal 9724 9724
220 JABALPUR MP-33-006-012-002/140-C
(DONDA) 		1733006012NRG24171220230278113 18/12/2023 JUGAL KISHOR PATEL 1733006012WL030332 JUGAL KISHOR PATEL 00415 SBIN0050701 816 816 Processed 11/03/2024 643949322 JUGALKISHORPATEL STATE BANK OF INDIA(508548)
SubTotal 816 816
221 JABALPUR MP-33-006-058-001/161-B
(BALHWARA) 		1733006058NRG24181220230278491 18/12/2023 manoj kumar kushwaha 1733006058WL030371 manoj kumar kushwaha 00462 UCBA0000506 210 210 Processed 11/03/2024 643949322 manojkumarkushwaha STATE BANK OF INDIA(508548)
222 JABALPUR MP-33-006-058-001/46-A
(BALHWARA) 		1733006058NRG24181220230278493 18/12/2023 gori bai 1733006058WL030371 gori bai 00462 UCBA0000506 630 630 Processed 11/03/2024 643949322 goribai UCO BANK(607066)
223 JABALPUR MP-33-006-058-001/58
(BALHWARA) 		1733006058NRG24181220230278494 18/12/2023 ASHOK 1733006058WL030371 ASHOK 00462 UCBA0000506 840 840 Processed 11/03/2024 643949322 ASHOK UCO BANK(607066)
224 JABALPUR MP-33-006-058-001/58-A
(BALHWARA) 		1733006058NRG24181220230278496 18/12/2023 sone lal 1733006058WL030371 sone lal 00462 UCBA0000506 840 840 Processed 11/03/2024 643949322 sonelal UCO BANK(607066)
225 JABALPUR MP-33-006-058-001/71
(BALHWARA) 		1733006058NRG24181220230278497 18/12/2023 SONELAL JHARIYA 1733006058WL030371 SONELAL JHARIYA 00462 UCBA0000506 840 840 Processed 11/03/2024 643949322 SONELALJHARIYA UCO BANK(607066)
226 JABALPUR MP-33-006-058-001/71-A
(BALHWARA) 		1733006058NRG24181220230278498 18/12/2023 DILIP KUMAR JHARIYA 1733006058WL030371 DILIP KUMAR JHARIYA 00462 UCBA0000506 840 840 Processed 11/03/2024 643949322 DILIPKUMARJHARIYA UCO BANK(607066)
227 JABALPUR MP-33-006-058-002/12
(BALHWARA) 		1733006058NRG24181220230278499 18/12/2023 munni bai 1733006058WL030371 munni bai 00462 UCBA0000506 1050 1050 Processed 11/03/2024 643949322 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
228 JABALPUR MP-33-006-058-002/15
(BALHWARA) 		1733006058NRG24181220230278501 18/12/2023 gyarsi bai 1733006058WL030371 gyarsi bai 00462 UCBA0000506 1050 1050 Processed 11/03/2024 643949322 gyarsibai UCO BANK(607066)
229 JABALPUR MP-33-006-058-002/171
(BALHWARA) 		1733006058NRG24181220230278502 18/12/2023 khemkaran 1733006058WL030371 khemkaran 00462 UCBA0000506 1050 1050 Processed 11/03/2024 643949322 khemkaran UCO BANK(607066)
230 JABALPUR MP-33-006-059-002/433
(HINAUTABHOI) 		1733006000NRG24181220230278604 18/12/2023 SUGREEM PATEL 1733006WL030389 SUGREEM PATEL 00462 UCBA0000506 1547 1547 Processed 11/03/2024 643949322 SUGREEMPATEL UCO BANK(607066)
231 JABALPUR MP-33-006-059-002/453
(HINAUTABHOI) 		1733006000NRG24181220230278606 18/12/2023 NITIN KUMAR 1733006WL030389 NITIN KUMAR 00462 UCBA0000506 1547 1547 Processed 11/03/2024 643949322 NITINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 JABALPUR MP-33-006-059-002/556
(HINAUTABHOI) 		1733006000NRG24181220230278607 18/12/2023 MADHAV PRASAD PATEL 1733006WL030389 MADHAV PRASAD PATEL 00462 UCBA0000506 1547 1547 Processed 11/03/2024 643949322 MADHAVPRASADPATEL UCO BANK(607066)
233 JABALPUR MP-33-006-059-002/559
(HINAUTABHOI) 		1733006000NRG24181220230278608 18/12/2023 dinesh kumar pandey 1733006WL030389 dinesh kumar pandey 00462 UCBA0000506 1547 1547 Processed 11/03/2024 643949322 dineshkumarpandey UCO BANK(607066)
234 JABALPUR MP-33-006-060-002/298
(BILHARI) 		1733006060NRG24171220230278479 18/12/2023 satish kumar shripal 1733006060WL030369 satish kumar shripal 00462 UCBA0000506 1950 1950 Processed 11/03/2024 643949322 satishkumarshripal CENTRAL BANK OF INDIA(607115)
235 JABALPUR MP-33-006-060-002/298
(BILHARI) 		1733006060NRG24171220230278480 18/12/2023 sushma bai 1733006060WL030369 sushma bai 00462 UCBA0000506 2100 2100 Processed 11/03/2024 643949322 sushmabai UCO BANK(607066)
236 JABALPUR MP-33-006-060-002/445
(BILHARI) 		1733006060NRG24171220230278484 18/12/2023 Ganpat Patel 1733006060WL030369 Ganpat Patel 00462 UCBA0000506 2800 2800 Processed 11/03/2024 643949322 GanpatPatel UCO BANK(607066)
237 JABALPUR MP-33-006-060-002/51
(BILHARI) 		1733006060NRG24171220230278485 18/12/2023 INDRA KUMAR BARMAN 1733006060WL030369 INDRA KUMAR BARMAN 00462 UCBA0000506 50 50 Processed 11/03/2024 643949322 INDRAKUMARBARMAN UCO BANK(607066)
238 JABALPUR MP-33-006-074-001/999-A
(PARATLA) 		1733006074NRG24171220230278423 18/12/2023 RAMGOPAL 1733006074WL030357 RAMGOPAL 00462 UCBA0000506 1326 1326 Processed 11/03/2024 643949322 RAMGOPAL UCO BANK(607066)
239 JABALPUR MP-33-006-074-001/999-B
(PARATLA) 		1733006074NRG24171220230278424 18/12/2023 SANTOSH LODHI 1733006074WL030357 SANTOSH LODHI 00462 UCBA0000506 1105 1105 Processed 11/03/2024 643949322 SANTOSHLODHI UCO BANK(607066)
SubTotal 22869 22869
240 JABALPUR MP-33-006-044-002/6
(DEVRI BASANIYA) 		1733006000NRG24181220230278756 18/12/2023 Kashi bai 1733006WL030406 Kashi bai 00462 UCBA0001465 120 120 Processed 11/03/2024 643949322 Kashibai UCO BANK(607066)
241 JABALPUR MP-33-006-046-002/176-A
(BARHA) 		1733006046NRG24181220230278772 18/12/2023 dhanlal 1733006046WL030410 dhanlal 00462 UCBA0001465 2652 2652 Processed 11/03/2024 643949322 dhanlal UCO BANK(607066)
242 JABALPUR MP-33-006-046-002/245-B
(BARHA) 		1733006046NRG24181220230278774 18/12/2023 anil deemar 1733006046WL030410 anil deemar 00462 UCBA0001465 2652 2652 Processed 11/03/2024 643949322 anildeemar UCO BANK(607066)
243 JABALPUR MP-33-006-047-003/228
(PIPARIYAKHURD) 		1733006047NRG24151220230276576 18/12/2023 MUNNA LAL 1733006047WL030213 MUNNA LAL 00462 UCBA0001465 1620 1620 Processed 11/03/2024 643949322 MUNNALAL UCO BANK(607066)
244 JABALPUR MP-33-006-049-001/195
(SILUWA PADARIYA) 		1733006049NRG24181220230278503 18/12/2023 MANGO BAI 1733006049WL030372 MANGO BAI 00462 UCBA0001465 442 442 Processed 11/03/2024 643949322 MANGOBAI UCO BANK(607066)
245 JABALPUR MP-33-006-049-002/310
(SILUWA PADARIYA) 		1733006049NRG24181220230278504 18/12/2023 MAYA BAI 1733006049WL030372 MAYA BAI 00462 UCBA0001465 1547 1547 Processed 11/03/2024 643949322 MAYABAI UCO BANK(607066)
246 JABALPUR MP-33-006-052-001/256
(PINDRAI (BARHA)) 		1733006052NRG24171220230278356 18/12/2023 AJJU KACHHI 1733006052WL030352 AJJU KACHHI 00462 UCBA0001465 663 663 Processed 11/03/2024 643949322 AJJUKACHHI UCO BANK(607066)
247 JABALPUR MP-33-006-052-001/404
(PINDRAI (BARHA)) 		1733006052NRG24171220230278358 18/12/2023 SIYABAI 1733006052WL030352 SIYABAI 00462 UCBA0001465 1326 1326 Processed 11/03/2024 643949322 SIYABAI STATE BANK OF INDIA(508548)
248 JABALPUR MP-33-006-054-001/771
(SALIWADAGAUR) 		1733006000NRG24181220230278570 18/12/2023 nasheeban bi 1733006WL030382 nasheeban bi 00462 UCBA0001465 1547 1547 Processed 11/03/2024 643949322 nasheebanbi UCO BANK(607066)
249 JABALPUR MP-33-006-054-002/1001
(SALIWADAGAUR) 		1733006000NRG24181220230278572 18/12/2023 bhupat lal shripal 1733006WL030382 bhupat lal shripal 00462 UCBA0001465 1768 1768 Processed 11/03/2024 643949322 bhupatlalshripal UCO BANK(607066)
SubTotal 14337 14337
250 JABALPUR MP-33-006-012-002/50-A
(DONDA) 		1733006012NRG24171220230278120 18/12/2023 shitu sahu 1733006012WL030332 shitu sahu 00462 UCBA0002002 816 816 Processed 11/03/2024 643949322 shitusahu STATE BANK OF INDIA(508548)
SubTotal 816 816
251 JABALPUR MP-33-006-046-002/270
(BARHA) 		1733006046NRG24181220230278775 18/12/2023 devki 1733006046WL030410 devki 00468 UBIN0564885 2652 2652 Processed 12/03/2024 643949322 devki UNION BANK OF INDIA(508500)
252 JABALPUR MP-33-006-049-002/319
(SILUWA PADARIYA) 		1733006049NRG24181220230278505 18/12/2023 RAVI KEWAT 1733006049WL030372 RAVI KEWAT 00468 UBIN0564885 1547 1547 Processed 12/03/2024 643949322 RAVIKEWAT UNION BANK OF INDIA(508500)
253 JABALPUR MP-33-006-049-002/321
(SILUWA PADARIYA) 		1733006049NRG24181220230278506 18/12/2023 ANKIT KUMAR KEWAT 1733006049WL030372 ANKIT KUMAR KEWAT 00468 UBIN0564885 1547 1547 Processed 11/03/2024 643949322 ANKITKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
254 JABALPUR MP-33-006-049-002/330
(SILUWA PADARIYA) 		1733006049NRG24181220230278507 18/12/2023 HEERA BAI KEWAT 1733006049WL030372 HEERA BAI KEWAT 00468 UBIN0564885 442 442 Processed 12/03/2024 643949322 HEERABAIKEWAT UNION BANK OF INDIA(508500)
255 JABALPUR MP-33-006-049-002/525
(SILUWA PADARIYA) 		1733006049NRG24181220230278508 18/12/2023 ANURADHA KEWAT 1733006049WL030372 ANURADHA KEWAT 00468 UBIN0564885 1326 1326 Processed 11/03/2024 643949322 ANURADHAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
256 JABALPUR MP-33-006-078-003/111-A
() 		1733006088NRG24161220230277530 18/12/2023 POONAM SEN 1733006088WL030289 POONAM SEN 00697 BKID0MG1202 1260 1260 Processed 11/03/2024 643949322 POONAMSEN NARMADA JHABUA GRAMIN BANK(508515)
257 JABALPUR MP-33-006-078-003/113-A
() 		1733006000NRG24181220230278663 18/12/2023 NATTHULAL 1733006WL030394 NATTHULAL 00697 BKID0MG1202 1105 1105 Processed 11/03/2024 643949322 NATTHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2365 2365
258 JABALPUR MP-33-006-079-007/55-A
(TUNIA) 		1733006079NRG24181220230278511 18/12/2023 RATI RAM 1733006079WL030373 RATI RAM 00697 BKID0MG1215 1326 1326 Processed 11/03/2024 643949322 RATIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 266598 266598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_181223APB_FTO_396614 Bank of Baroda BARB0JABALP JABALPUR BRANCH 220
2 JABALPUR MP1733006_181223APB_FTO_396614 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 4722
3 JABALPUR MP1733006_181223APB_FTO_396614 Bank of India BKID0009400 JABALPUR MAIN 600
4 JABALPUR MP1733006_181223APB_FTO_396614 Bank of India BKID0009412 KHAMARIA 2520
5 JABALPUR MP1733006_181223APB_FTO_396614 Bank of India BKID0009816 PITAMPUR I E 1105
6 JABALPUR MP1733006_181223APB_FTO_396614 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
7 JABALPUR MP1733006_181223APB_FTO_396614 Bank of Maharastra MAHB0000645 NARAYANPUR 25238
8 JABALPUR MP1733006_181223APB_FTO_396614 Bank of Maharastra MAHB0000696 SUKRI 20933
9 JABALPUR MP1733006_181223APB_FTO_396614 Bank of Maharastra MAHB0000775 DHANPURI 54911
10 JABALPUR MP1733006_181223APB_FTO_396614 Bank of Maharastra MAHB0001567 TILHARI 12597
11 JABALPUR MP1733006_181223APB_FTO_396614 Central Bank Of India CBIN0281635 BILHARI 660
12 JABALPUR MP1733006_181223APB_FTO_396614 Central Bank Of India CBIN0284168 BARELA 21369
13 JABALPUR MP1733006_181223APB_FTO_396614 State Bank of India SBIN0000390 JABALPUR MAIN 221
14 JABALPUR MP1733006_181223APB_FTO_396614 State Bank of India SBIN0002830 BARGI 17146
15 JABALPUR MP1733006_181223APB_FTO_396614 State Bank of India SBIN0005863 BARGINAGAR 27970
16 JABALPUR MP1733006_181223APB_FTO_396614 State Bank of India SBIN0009096 UDAIPUR 1326
17 JABALPUR MP1733006_181223APB_FTO_396614 State Bank of India SBIN0010824 BARELA 11978
18 JABALPUR MP1733006_181223APB_FTO_396614 State Bank of India SBIN0012271 BILLAHARI 9724
19 JABALPUR MP1733006_181223APB_FTO_396614 State Bank of India SBIN0050701 JABALPUR JAWAHARGANJ 816
20 JABALPUR MP1733006_181223APB_FTO_396614 UCO Bank UCBA0000506 BARELA 22869
21 JABALPUR MP1733006_181223APB_FTO_396614 UCO Bank UCBA0001465 NARRAI 14337
22 JABALPUR MP1733006_181223APB_FTO_396614 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 816
23 JABALPUR MP1733006_181223APB_FTO_396614 Union Bank of India UBIN0564885 TFRI 7514
24 JABALPUR MP1733006_181223APB_FTO_396614 Madhya Pradesh Gramin Bank BKID0MG1202 Ranjhi 2365
25 JABALPUR MP1733006_181223APB_FTO_396614 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 1326

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