Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_230823APB_FTO_232230
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) 		1733006000NRG24230820230152515 23/08/2023 ajay ben 1733006WL017240 ajay ben 00032 UTIB0002048 1547 1547 Processed 28/08/2023 764748482 ajayben FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 JABALPUR MP-33-006-014-003/50
(MUKANWARA) 		1733006000NRG24230820230152252 23/08/2023 SUMARAT LAL 1733006WL017196 SUMARAT LAL 00045 BARB0ADAJAB 884 884 Processed 28/08/2023 764748482 SUMARATLAL BANK OF BARODA(606985)
3 JABALPUR MP-33-006-041-001/221-A
(MOUHAS) 		1733006000NRG24230820230151963 23/08/2023 POOJA THAKUR 1733006WL017149 POOJA THAKUR 00045 BARB0ADAJAB 1547 1547 Processed 28/08/2023 764748482 POOJATHAKUR BANK OF BARODA(606985)
SubTotal 2431 2431
4 JABALPUR MP-33-006-019-002/214-B
(TINSI) 		1733006000NRG24230820230152338 23/08/2023 SANDHYA 1733006WL017211 SANDHYA 00045 BARB0JABMED 221 221 Processed 28/08/2023 764748482 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
5 JABALPUR MP-33-006-010-001/27-A
(PARASIA) 		1733006000NRG24230820230152328 23/08/2023 GANSA BAI 1733006WL017210 GANSA BAI 00051 MAHB0000645 1105 1105 Processed 28/08/2023 764748482 GANSABAI BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-010-004/118
(PARASIA) 		1733006010NRG24220820230149221 23/08/2023 Jintu lal 1733006010WL016842 Jintu lal 00051 MAHB0000645 884 884 Processed 28/08/2023 764748482 Jintulal BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-010-004/118
(PARASIA) 		1733006010NRG24230820230152135 23/08/2023 Jintu lal 1733006010WL017169 Jintu lal 00051 MAHB0000645 442 442 Processed 28/08/2023 764748482 Jintulal BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-010-004/6
(PARASIA) 		1733006010NRG24220820230149222 23/08/2023 Chironja Bai 1733006010WL016842 Chironja Bai 00051 MAHB0000645 884 884 Processed 28/08/2023 764748482 ChironjaBai BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-010-004/6
(PARASIA) 		1733006010NRG24230820230152136 23/08/2023 Chironja Bai 1733006010WL017169 Chironja Bai 00051 MAHB0000645 442 442 Processed 28/08/2023 764748482 ChironjaBai BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-010-004/65
(PARASIA) 		1733006000NRG24230820230152330 23/08/2023 SUKRAM 1733006WL017210 SUKRAM 00051 MAHB0000645 1105 1105 Processed 28/08/2023 764748482 SUKRAM BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-010-004/8
(PARASIA) 		1733006010NRG24230820230152137 23/08/2023 Dashi lal 1733006010WL017169 Dashi lal 00051 MAHB0000645 442 442 Processed 28/08/2023 764748482 Dashilal BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-010-004/8
(PARASIA) 		1733006010NRG24220820230149223 23/08/2023 Dashi lal 1733006010WL016842 Dashi lal 00051 MAHB0000645 884 884 Processed 28/08/2023 764748482 Dashilal BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-012-001/46
(DONDA) 		1733006012NRG24230820230151304 23/08/2023 ATHAILAL GOUND 1733006012WL017069 ATHAILAL GOUND 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 ATHAILALGOUND STATE BANK OF INDIA(508548)
14 JABALPUR MP-33-006-012-001/46
(DONDA) 		1733006012NRG24230820230151303 23/08/2023 ATHAILAL GOUND 1733006012WL017069 ATHAILAL GOUND 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 ATHAILALGOUND BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-012-001/46-A
(DONDA) 		1733006012NRG24230820230151305 23/08/2023 MITHLESH 1733006012WL017069 MITHLESH 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 MITHLESH BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-012-001/62
(DONDA) 		1733006012NRG24230820230151309 23/08/2023 gorelal gound 1733006012WL017069 gorelal gound 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 gorelalgound STATE BANK OF INDIA(508548)
17 JABALPUR MP-33-006-012-001/62
(DONDA) 		1733006012NRG24230820230151308 23/08/2023 gorelal gound 1733006012WL017069 gorelal gound 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 gorelalgound BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-012-002/123
(DONDA) 		1733006012NRG24230820230151298 23/08/2023 BHAROSHA YADAV 1733006012WL017068 BHAROSHA YADAV 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 BHAROSHAYADAV BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-012-002/123
(DONDA) 		1733006012NRG24230820230151299 23/08/2023 KHILONA BAI 1733006012WL017068 KHILONA BAI 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 KHILONABAI BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-012-002/151
(DONDA) 		1733006012NRG24230820230151286 23/08/2023 MEERA BAI 1733006012WL017067 MEERA BAI 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 MEERABAI BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-012-002/151
(DONDA) 		1733006012NRG24230820230151285 23/08/2023 narayan vishwakarma 1733006012WL017067 narayan vishwakarma 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 narayanvishwakarma BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-012-002/151-A
(DONDA) 		1733006012NRG24230820230151287 23/08/2023 savita vishwakarma 1733006012WL017067 savita vishwakarma 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 savitavishwakarma BANK OF BARODA(606985)
23 JABALPUR MP-33-006-012-002/31
(DONDA) 		1733006012NRG24230820230151311 23/08/2023 GORE LAL 1733006012WL017069 GORE LAL 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 GORELAL BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-012-002/31
(DONDA) 		1733006012NRG24230820230151310 23/08/2023 GORE LAL 1733006012WL017069 GORE LAL 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 GORELAL STATE BANK OF INDIA(508548)
25 JABALPUR MP-33-006-012-002/39
(DONDA) 		1733006012NRG24230820230151312 23/08/2023 DINESH 1733006012WL017069 DINESH 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 DINESH BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-012-002/48
(DONDA) 		1733006012NRG24230820230151313 23/08/2023 DURGA 1733006012WL017069 DURGA 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 DURGA BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-012-002/49
(DONDA) 		1733006012NRG24230820230151302 23/08/2023 RAM LAL 1733006012WL017068 RAM LAL 00051 MAHB0000645 1105 1105 Processed 28/08/2023 764748482 RAMLAL STATE BANK OF INDIA(508548)
28 JABALPUR MP-33-006-012-002/49
(DONDA) 		1733006012NRG24230820230151301 23/08/2023 RAM LAL 1733006012WL017068 RAM LAL 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 RAMLAL BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-012-002/49
(DONDA) 		1733006012NRG24230820230151300 23/08/2023 ramlal basor 1733006012WL017068 ramlal basor 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 ramlalbasor STATE BANK OF INDIA(508548)
30 JABALPUR MP-33-006-012-002/50
(DONDA) 		1733006012NRG24230820230151314 23/08/2023 deepak sahu 1733006012WL017069 deepak sahu 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 deepaksahu BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-012-002/50
(DONDA) 		1733006012NRG24230820230151315 23/08/2023 Rajkumari Sahu 1733006012WL017069 Rajkumari Sahu 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 RajkumariSahu BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-012-002/50-A
(DONDA) 		1733006012NRG24230820230151316 23/08/2023 Vinay sahu 1733006012WL017069 Vinay sahu 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 Vinaysahu BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-012-002/53-A
(DONDA) 		1733006012NRG24230820230151288 23/08/2023 Rashmi mehra 1733006012WL017067 Rashmi mehra 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 Rashmimehra BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-012-002/53-A
(DONDA) 		1733006012NRG24230820230151289 23/08/2023 Rasmi Mehra 1733006012WL017067 Rasmi Mehra 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 RasmiMehra STATE BANK OF INDIA(508548)
35 JABALPUR MP-33-006-012-002/63
(DONDA) 		1733006012NRG24230820230151291 23/08/2023 GOVARDHAN 1733006012WL017067 GOVARDHAN 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 GOVARDHAN BANK OF BARODA(606985)
36 JABALPUR MP-33-006-012-002/63
(DONDA) 		1733006012NRG24230820230151290 23/08/2023 GOVARDHAN 1733006012WL017067 GOVARDHAN 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 GOVARDHAN BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-012-002/64
(DONDA) 		1733006012NRG24230820230151318 23/08/2023 GANGARAM 1733006012WL017069 GANGARAM 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 GANGARAM BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-012-002/75-A
(DONDA) 		1733006012NRG24230820230151320 23/08/2023 GARIBDAS 1733006012WL017069 GARIBDAS 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 GARIBDAS BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-012-002/75-A
(DONDA) 		1733006012NRG24230820230151319 23/08/2023 GARIBDAS 1733006012WL017069 GARIBDAS 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 GARIBDAS FINO PAYMENTS BANK LTD(608001)
40 JABALPUR MP-33-006-012-002/91
(DONDA) 		1733006012NRG24230820230151293 23/08/2023 GURUCHARAN CHAMAR 1733006012WL017067 GURUCHARAN CHAMAR 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 GURUCHARANCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 JABALPUR MP-33-006-012-002/91
(DONDA) 		1733006012NRG24230820230151292 23/08/2023 GURUCHARAN CHAMAR 1733006012WL017067 GURUCHARAN CHAMAR 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 GURUCHARANCHAMAR BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-012-002/91-A
(DONDA) 		1733006012NRG24230820230151295 23/08/2023 ABHISHEK 1733006012WL017067 ABHISHEK 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 ABHISHEK BANK OF BARODA(606985)
43 JABALPUR MP-33-006-012-002/91-A
(DONDA) 		1733006012NRG24230820230151294 23/08/2023 ABHISHEK 1733006012WL017067 ABHISHEK 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 ABHISHEK STATE BANK OF INDIA(508548)
44 JABALPUR MP-33-006-012-002/94
(DONDA) 		1733006012NRG24230820230151296 23/08/2023 Rohit Sahu 1733006012WL017067 Rohit Sahu 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 RohitSahu BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-012-002/99
(DONDA) 		1733006012NRG24230820230151297 23/08/2023 bedilal chamar 1733006012WL017067 bedilal chamar 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 bedilalchamar NARMADA JHABUA GRAMIN BANK(508515)
46 JABALPUR MP-33-006-012-003/26-A
(DONDA) 		1733006012NRG24230820230151324 23/08/2023 CHANDRAM 1733006012WL017069 CHANDRAM 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 CHANDRAM NARMADA JHABUA GRAMIN BANK(508515)
47 JABALPUR MP-33-006-012-003/26-A
(DONDA) 		1733006012NRG24230820230151323 23/08/2023 CHANDRAM 1733006012WL017069 CHANDRAM 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 CHANDRAM NARMADA JHABUA GRAMIN BANK(508515)
48 JABALPUR MP-33-006-013-002/51-A
(TIGAN) 		1733006000NRG24230820230152156 23/08/2023 DEVI SING 1733006WL017175 DEVI SING 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 DEVISING BANK OF BARODA(606985)
49 JABALPUR MP-33-006-013-002/51-A
(TIGAN) 		1733006000NRG24230820230152155 23/08/2023 DEVI SING 1733006WL017175 DEVI SING 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 DEVISING BANK OF BARODA(606985)
50 JABALPUR MP-33-006-014-004/21-B
(MUKANWARA) 		1733006000NRG24230820230152522 23/08/2023 GEND LAL 1733006WL017241 GEND LAL 00051 MAHB0000645 884 884 Processed 28/08/2023 764748482 GENDLAL BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-015-001/117-A
(GHATPIPARIYA) 		1733006015NRG24220820230149572 23/08/2023 vinita 1733006015WL016908 vinita 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 vinita BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-015-001/176
(GHATPIPARIYA) 		1733006015NRG24220820230149575 23/08/2023 Ramswaroop 1733006015WL016908 Ramswaroop 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 Ramswaroop BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-015-001/83
(GHATPIPARIYA) 		1733006015NRG24220820230149578 23/08/2023 BIRIYA 1733006015WL016908 BIRIYA 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 BIRIYA FINCARE SMALL FINANCE BANK LTD(608304)
54 JABALPUR MP-33-006-015-001/83
(GHATPIPARIYA) 		1733006015NRG24220820230149577 23/08/2023 LAXMAN 1733006015WL016908 LAXMAN 00051 MAHB0000645 1326 1326 Processed 28/08/2023 764748482 LAXMAN BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-041-001/18-B
(MOUHAS) 		1733006000NRG24230820230151961 23/08/2023 Chhaya 1733006WL017149 Chhaya 00051 MAHB0000645 1547 1547 Processed 28/08/2023 764748482 Chhaya FINO PAYMENTS BANK LTD(608001)
56 JABALPUR MP-33-006-041-001/23-D
(MOUHAS) 		1733006000NRG24230820230152518 23/08/2023 GEETA BAI 1733006WL017240 GEETA BAI 00051 MAHB0000645 1547 1547 Processed 28/08/2023 764748482 GEETABAI FINO PAYMENTS BANK LTD(608001)
57 JABALPUR MP-33-006-041-001/42-A
(MOUHAS) 		1733006000NRG24230820230151968 23/08/2023 sneha 1733006WL017149 sneha 00051 MAHB0000645 1547 1547 Processed 28/08/2023 764748482 sneha FINO PAYMENTS BANK LTD(608001)
58 JABALPUR MP-33-006-041-001/52-D
(MOUHAS) 		1733006000NRG24230820230151971 23/08/2023 tulsi ram 1733006WL017149 tulsi ram 00051 MAHB0000645 1547 1547 Processed 28/08/2023 764748482 tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 67405 67405
59 JABALPUR MP-33-006-003-003/113
(HULKI) 		1733006000NRG24230820230152310 23/08/2023 SITARAM 1733006WL017208 SITARAM 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 JABALPUR MP-33-006-003-003/113
(HULKI) 		1733006000NRG24230820230152309 23/08/2023 SITARAM 1733006WL017208 SITARAM 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 SITARAM BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-003-003/116
(HULKI) 		1733006000NRG24230820230152311 23/08/2023 Hemsingh 1733006WL017208 Hemsingh 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 Hemsingh BANK OF MAHARASHTRA(607387)
62 JABALPUR MP-33-006-003-003/116
(HULKI) 		1733006000NRG24230820230152312 23/08/2023 Samun bai 1733006WL017208 Samun bai 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 Samunbai BANK OF MAHARASHTRA(607387)
63 JABALPUR MP-33-006-003-003/160
(HULKI) 		1733006000NRG24230820230152313 23/08/2023 PANCHAM LAL 1733006WL017208 PANCHAM LAL 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 PANCHAMLAL BANK OF MAHARASHTRA(607387)
64 JABALPUR MP-33-006-003-003/307
(HULKI) 		1733006000NRG24230820230152314 23/08/2023 ramji 1733006WL017208 ramji 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 ramji BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-003-003/315
(HULKI) 		1733006000NRG24230820230152317 23/08/2023 hariom 1733006WL017208 hariom 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 hariom UNION BANK OF INDIA(508500)
66 JABALPUR MP-33-006-003-003/368
(HULKI) 		1733006000NRG24230820230152319 23/08/2023 Ramkumari 1733006WL017208 Ramkumari 00051 MAHB0000696 884 884 Processed 28/08/2023 764748482 Ramkumari BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-003-003/368
(HULKI) 		1733006000NRG24230820230152318 23/08/2023 Ramkumari 1733006WL017208 Ramkumari 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 Ramkumari BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-003-003/401
(HULKI) 		1733006000NRG24230820230152321 23/08/2023 vihari lal 1733006WL017208 vihari lal 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 viharilal INDIA POST PAYMENTS BANK LIMITED(508528)
69 JABALPUR MP-33-006-003-003/462
(HULKI) 		1733006000NRG24230820230152323 23/08/2023 Aashish kumar 1733006WL017208 Aashish kumar 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 Aashishkumar STATE BANK OF INDIA(508548)
70 JABALPUR MP-33-006-003-003/462
(HULKI) 		1733006000NRG24230820230152322 23/08/2023 Aashish kumar 1733006WL017208 Aashish kumar 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 Aashishkumar BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-003-003/463
(HULKI) 		1733006000NRG24230820230152325 23/08/2023 dhaniram 1733006WL017208 dhaniram 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 dhaniram PUNJAB NATIONAL BANK(508568)
72 JABALPUR MP-33-006-003-003/463
(HULKI) 		1733006000NRG24230820230152324 23/08/2023 dhaniram 1733006WL017208 dhaniram 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 dhaniram BANK OF MAHARASHTRA(607387)
73 JABALPUR MP-33-006-019-002/146-A
(TINSI) 		1733006000NRG24230820230152333 23/08/2023 SHAKUN bai 1733006WL017211 SHAKUN bai 00051 MAHB0000696 663 663 Processed 28/08/2023 764748482 SHAKUNbai BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-019-002/175
(TINSI) 		1733006000NRG24230820230152334 23/08/2023 memvati 1733006WL017211 memvati 00051 MAHB0000696 663 663 Processed 28/08/2023 764748482 memvati INDIA POST PAYMENTS BANK LIMITED(508528)
75 JABALPUR MP-33-006-019-002/214-A
(TINSI) 		1733006000NRG24230820230152335 23/08/2023 PARSHOTTAM 1733006WL017211 PARSHOTTAM 00051 MAHB0000696 884 884 Processed 28/08/2023 764748482 PARSHOTTAM STATE BANK OF INDIA(508548)
76 JABALPUR MP-33-006-019-002/214-A
(TINSI) 		1733006000NRG24230820230152336 23/08/2023 VIPTABAI 1733006WL017211 VIPTABAI 00051 MAHB0000696 663 663 Processed 28/08/2023 764748482 VIPTABAI BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-019-002/214-B
(TINSI) 		1733006000NRG24230820230152337 23/08/2023 suneel kumar 1733006WL017211 suneel kumar 00051 MAHB0000696 884 884 Processed 28/08/2023 764748482 suneelkumar BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-025-001/302
(KALADEHI) 		1733006000NRG24230820230152364 23/08/2023 SIYARAM 1733006WL017217 SIYARAM 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 SIYARAM BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-025-001/302
(KALADEHI) 		1733006000NRG24230820230152363 23/08/2023 SIYARAM 1733006WL017217 SIYARAM 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 SIYARAM BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-025-001/75
(KALADEHI) 		1733006000NRG24230820230152365 23/08/2023 CHATUR 1733006WL017217 CHATUR 00051 MAHB0000696 221 221 Processed 28/08/2023 764748482 CHATUR UNION BANK OF INDIA(508500)
81 JABALPUR MP-33-006-025-001/86
(KALADEHI) 		1733006000NRG24230820230152366 23/08/2023 PARWATI BAI 1733006WL017217 PARWATI BAI 00051 MAHB0000696 442 442 Processed 28/08/2023 764748482 PARWATIBAI BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-025-001/86
(KALADEHI) 		1733006000NRG24230820230152367 23/08/2023 PARWATI BAI 1733006WL017217 PARWATI BAI 00051 MAHB0000696 442 442 Processed 28/08/2023 764748482 PARWATIBAI BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-025-001/87
(KALADEHI) 		1733006000NRG24230820230152368 23/08/2023 LATKAN 1733006WL017217 LATKAN 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 LATKAN BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-025-001/87
(KALADEHI) 		1733006000NRG24230820230152369 23/08/2023 revti bai 1733006WL017217 revti bai 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 revtibai BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-079-002/48-C
(TUNIA) 		1733006079NRG24230820230151233 23/08/2023 Seetaram 1733006079WL017065 Seetaram 00051 MAHB0000696 1105 1105 Processed 28/08/2023 764748482 Seetaram STATE BANK OF INDIA(508548)
SubTotal 25636 25636
86 JABALPUR MP-33-006-065-001/122
(BAMHNI (BARELA)) 		1733006065NRG24230820230151815 23/08/2023 KOUSHALYA 1733006065WL017130 KOUSHALYA 00051 MAHB0000775 218 218 Processed 28/08/2023 764748482 KOUSHALYA BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-065-001/172-A
(BAMHNI (BARELA)) 		1733006065NRG24230820230151816 23/08/2023 ANEETA 1733006065WL017130 ANEETA 00051 MAHB0000775 436 436 Processed 28/08/2023 764748482 ANEETA BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-065-001/179
(BAMHNI (BARELA)) 		1733006065NRG24230820230151817 23/08/2023 MUNNA 1733006065WL017130 MUNNA 00051 MAHB0000775 436 436 Processed 28/08/2023 764748482 MUNNA BANK OF MAHARASHTRA(607387)
89 JABALPUR MP-33-006-065-001/209
(BAMHNI (BARELA)) 		1733006065NRG24230820230151818 23/08/2023 RAGHUVEER PRASAD 1733006065WL017130 RAGHUVEER PRASAD 00051 MAHB0000775 218 218 Processed 28/08/2023 764748482 RAGHUVEERPRASAD BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-065-001/270
(BAMHNI (BARELA)) 		1733006065NRG24230820230151819 23/08/2023 MANOJ KUMAR 1733006065WL017130 MANOJ KUMAR 00051 MAHB0000775 654 654 Processed 28/08/2023 764748482 MANOJKUMAR BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-065-001/288-A
(BAMHNI (BARELA)) 		1733006065NRG24230820230151820 23/08/2023 PRAHLAD 1733006065WL017130 PRAHLAD 00051 MAHB0000775 654 654 Processed 28/08/2023 764748482 PRAHLAD BANK OF MAHARASHTRA(607387)
92 JABALPUR MP-33-006-065-001/297
(BAMHNI (BARELA)) 		1733006065NRG24230820230151829 23/08/2023 DUKHI RAM 1733006065WL017131 DUKHI RAM 00051 MAHB0000775 1090 1090 Processed 28/08/2023 764748482 DUKHIRAM BANK OF MAHARASHTRA(607387)
93 JABALPUR MP-33-006-065-001/368
(BAMHNI (BARELA)) 		1733006065NRG24230820230151830 23/08/2023 RAM JI 1733006065WL017131 RAM JI 00051 MAHB0000775 872 872 Processed 28/08/2023 764748482 RAMJI BANK OF MAHARASHTRA(607387)
94 JABALPUR MP-33-006-065-001/56-A
(BAMHNI (BARELA)) 		1733006065NRG24230820230151831 23/08/2023 Ateesh rao 1733006065WL017131 Ateesh rao 00051 MAHB0000775 1090 1090 Processed 28/08/2023 764748482 Ateeshrao BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-065-001/601
(BAMHNI (BARELA)) 		1733006065NRG24230820230151824 23/08/2023 Seema 1733006065WL017130 Seema 00051 MAHB0000775 438 438 Processed 28/08/2023 764748482 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
96 JABALPUR MP-33-006-065-001/602
(BAMHNI (BARELA)) 		1733006065NRG24230820230151825 23/08/2023 Ragini Jhariya 1733006065WL017130 Ragini Jhariya 00051 MAHB0000775 657 657 Processed 28/08/2023 764748482 RaginiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
97 JABALPUR MP-33-006-065-001/603
(BAMHNI (BARELA)) 		1733006065NRG24230820230151826 23/08/2023 REETA BAI 1733006065WL017130 REETA BAI 00051 MAHB0000775 876 876 Processed 28/08/2023 764748482 REETABAI FINCARE SMALL FINANCE BANK LTD(608304)
98 JABALPUR MP-33-006-065-001/606
(BAMHNI (BARELA)) 		1733006065NRG24230820230151827 23/08/2023 Tijjo bai 1733006065WL017130 Tijjo bai 00051 MAHB0000775 1095 1095 Processed 28/08/2023 764748482 Tijjobai BANK OF MAHARASHTRA(607387)
99 JABALPUR MP-33-006-065-001/607
(BAMHNI (BARELA)) 		1733006065NRG24230820230151828 23/08/2023 Dshoda Bai 1733006065WL017130 Dshoda Bai 00051 MAHB0000775 1095 1095 Processed 28/08/2023 764748482 DshodaBai FINCARE SMALL FINANCE BANK LTD(608304)
100 JABALPUR MP-33-006-065-002/29-A
(BAMHNI (BARELA)) 		1733006065NRG24230820230151832 23/08/2023 BHAGWATI 1733006065WL017131 BHAGWATI 00051 MAHB0000775 654 654 Processed 28/08/2023 764748482 BHAGWATI BANK OF MAHARASHTRA(607387)
101 JABALPUR MP-33-006-065-002/6-A
(BAMHNI (BARELA)) 		1733006065NRG24230820230151834 23/08/2023 BATTO BAI 1733006065WL017131 BATTO BAI 00051 MAHB0000775 1090 1090 Processed 28/08/2023 764748482 BATTOBAI BANK OF MAHARASHTRA(607387)
102 JABALPUR MP-33-006-066-002/134
(MALARA) 		1733006000NRG24230820230151894 23/08/2023 TEJILAL 1733006WL017139 TEJILAL 00051 MAHB0000775 1326 1326 Processed 28/08/2023 764748482 TEJILAL BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-066-002/79
(MALARA) 		1733006000NRG24230820230151896 23/08/2023 titri bai 1733006WL017139 titri bai 00051 MAHB0000775 1326 1326 Processed 28/08/2023 764748482 titribai STATE BANK OF INDIA(508548)
104 JABALPUR MP-33-006-066-002/81
(MALARA) 		1733006000NRG24230820230151897 23/08/2023 sandeep 1733006WL017139 sandeep 00051 MAHB0000775 1326 1326 Processed 28/08/2023 764748482 sandeep STATE BANK OF INDIA(508548)
105 JABALPUR MP-33-006-067-001/193-A
(KUDARI) 		1733006000NRG24230820230152209 23/08/2023 savitri bai 1733006WL017180 savitri bai 00051 MAHB0000775 221 221 Processed 28/08/2023 764748482 savitribai BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-067-001/193-A
(KUDARI) 		1733006000NRG24230820230152208 23/08/2023 savitri bai 1733006WL017180 savitri bai 00051 MAHB0000775 221 221 Processed 28/08/2023 764748482 savitribai BANK OF MAHARASHTRA(607387)
107 JABALPUR MP-33-006-068-001/245
(MEHAGWAN DUNGA) 		1733006068NRG24230820230151731 23/08/2023 DHANESH KUMAR 1733006068WL017118 DHANESH KUMAR 00051 MAHB0000775 1105 1105 Processed 28/08/2023 764748482 DHANESHKUMAR BANK OF MAHARASHTRA(607387)
108 JABALPUR MP-33-006-068-001/245
(MEHAGWAN DUNGA) 		1733006068NRG24230820230151730 23/08/2023 DHANESH KUMAR 1733006068WL017118 DHANESH KUMAR 00051 MAHB0000775 1105 1105 Processed 28/08/2023 764748482 DHANESHKUMAR BANK OF MAHARASHTRA(607387)
109 JABALPUR MP-33-006-068-001/252
(MEHAGWAN DUNGA) 		1733006068NRG24230820230151732 23/08/2023 ROSHAN LAL 1733006068WL017118 ROSHAN LAL 00051 MAHB0000775 1105 1105 Processed 28/08/2023 764748482 ROSHANLAL BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-071-001/108
(BILGADA) 		1733006071NRG24230820230152224 23/08/2023 rani bai 1733006071WL017191 rani bai 00051 MAHB0000775 600 600 Processed 28/08/2023 764748482 ranibai BANK OF MAHARASHTRA(607387)
111 JABALPUR MP-33-006-071-001/117
(BILGADA) 		1733006071NRG24230820230152225 23/08/2023 vijay kumar sahu 1733006071WL017191 vijay kumar sahu 00051 MAHB0000775 1000 1000 Processed 28/08/2023 764748482 vijaykumarsahu BANK OF MAHARASHTRA(607387)
112 JABALPUR MP-33-006-071-001/13
(BILGADA) 		1733006071NRG24230820230152227 23/08/2023 SHANTI BAI 1733006071WL017191 SHANTI BAI 00051 MAHB0000775 800 800 Processed 28/08/2023 764748482 SHANTIBAI BANK OF MAHARASHTRA(607387)
113 JABALPUR MP-33-006-071-001/134
(BILGADA) 		1733006071NRG24230820230152228 23/08/2023 Pana bai 1733006071WL017191 Pana bai 00051 MAHB0000775 600 600 Processed 28/08/2023 764748482 Panabai BANK OF MAHARASHTRA(607387)
114 JABALPUR MP-33-006-071-001/143
(BILGADA) 		1733006071NRG24230820230152229 23/08/2023 kanti bai chaman lal 1733006071WL017191 kanti bai chaman lal 00051 MAHB0000775 800 800 Processed 28/08/2023 764748482 kantibaichamanlal BANK OF MAHARASHTRA(607387)
115 JABALPUR MP-33-006-071-001/21
(BILGADA) 		1733006071NRG24230820230152230 23/08/2023 MAYA BAI 1733006071WL017191 MAYA BAI 00051 MAHB0000775 800 800 Processed 28/08/2023 764748482 MAYABAI BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-071-001/62
(BILGADA) 		1733006071NRG24230820230152232 23/08/2023 KIRAN BAI 1733006071WL017191 KIRAN BAI 00051 MAHB0000775 800 800 Processed 28/08/2023 764748482 KIRANBAI BANK OF MAHARASHTRA(607387)
117 JABALPUR MP-33-006-071-001/65
(BILGADA) 		1733006071NRG24230820230152233 23/08/2023 rajesh lodhi 1733006071WL017191 rajesh lodhi 00051 MAHB0000775 800 800 Processed 28/08/2023 764748482 rajeshlodhi BANK OF MAHARASHTRA(607387)
118 JABALPUR MP-33-006-071-001/77
(BILGADA) 		1733006071NRG24230820230152234 23/08/2023 pavan kumar lodhi 1733006071WL017191 pavan kumar lodhi 00051 MAHB0000775 800 800 Processed 28/08/2023 764748482 pavankumarlodhi BANK OF MAHARASHTRA(607387)
119 JABALPUR MP-33-006-071-001/94
(BILGADA) 		1733006071NRG24230820230152235 23/08/2023 rambai chotelal 1733006071WL017191 rambai chotelal 00051 MAHB0000775 800 800 Processed 28/08/2023 764748482 rambaichotelal BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-071-002/103
(BILGADA) 		1733006071NRG24230820230152238 23/08/2023 DHAN SINGH 1733006071WL017193 DHAN SINGH 00051 MAHB0000775 1000 1000 Processed 28/08/2023 764748482 DHANSINGH BANK OF MAHARASHTRA(607387)
121 JABALPUR MP-33-006-071-002/110
(BILGADA) 		1733006071NRG24230820230152239 23/08/2023 ANAND 1733006071WL017193 ANAND 00051 MAHB0000775 800 800 Processed 28/08/2023 764748482 ANAND BANK OF MAHARASHTRA(607387)
122 JABALPUR MP-33-006-071-002/115
(BILGADA) 		1733006071NRG24230820230152240 23/08/2023 BAIJNATH 1733006071WL017193 BAIJNATH 00051 MAHB0000775 600 600 Processed 28/08/2023 764748482 BAIJNATH BANK OF MAHARASHTRA(607387)
123 JABALPUR MP-33-006-071-002/27
(BILGADA) 		1733006071NRG24230820230152241 23/08/2023 SUMMERI 1733006071WL017193 SUMMERI 00051 MAHB0000775 1000 1000 Processed 28/08/2023 764748482 SUMMERI BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-081-001/288-B
(DEVRI PATPARA) 		1733006081NRG24220820230149563 23/08/2023 Kamlesh 1733006081WL016907 Kamlesh 00051 MAHB0000775 221 221 Processed 28/08/2023 764748482 Kamlesh CENTRAL BANK OF INDIA(607115)
125 JABALPUR MP-33-006-081-001/288-B
(DEVRI PATPARA) 		1733006081NRG24220820230149564 23/08/2023 Pinki 1733006081WL016907 Pinki 00051 MAHB0000775 221 221 Processed 28/08/2023 764748482 Pinki BANK OF MAHARASHTRA(607387)
SubTotal 30950 30950
126 JABALPUR MP-33-006-044-003/172-B
(DEVRI BASANIYA) 		1733006000NRG24230820230152174 23/08/2023 Manoj 1733006WL017177 Manoj 00051 MAHB0001567 663 663 Processed 28/08/2023 764748482 Manoj BANK OF MAHARASHTRA(607387)
127 JABALPUR MP-33-006-044-003/38
(DEVRI BASANIYA) 		1733006000NRG24230820230152178 23/08/2023 Amit Kumar 1733006WL017177 Amit Kumar 00051 MAHB0001567 663 663 Processed 28/08/2023 764748482 AmitKumar BANK OF MAHARASHTRA(607387)
128 JABALPUR MP-33-006-054-002/808
(SALIWADAGAUR) 		1733006000NRG24230820230152278 23/08/2023 badal 1733006WL017204 badal 00051 MAHB0001567 10 10 Processed 28/08/2023 764748482 badal BANK OF MAHARASHTRA(607387)
SubTotal 1336 1336
129 JABALPUR MP-33-006-014-002/25-E
(MUKANWARA) 		1733006000NRG24230820230152520 23/08/2023 RAJENDRA KUMAR 1733006WL017241 RAJENDRA KUMAR 00089 CBIN0282128 884 884 Processed 28/08/2023 764748482 RAJENDRAKUMAR INDUSIND BANK(607189)
130 JABALPUR MP-33-006-041-001/43-A
(MOUHAS) 		1733006000NRG24230820230151969 23/08/2023 sourbh 1733006WL017149 sourbh 00089 CBIN0282128 1547 1547 Processed 28/08/2023 764748482 sourbh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
131 JABALPUR MP-33-006-044-002/5-A
(DEVRI BASANIYA) 		1733006000NRG24230820230152166 23/08/2023 Yashoda Bai Gound 1733006WL017177 Yashoda Bai Gound 00089 CBIN0284168 663 663 Processed 28/08/2023 764748482 YashodaBaiGound CENTRAL BANK OF INDIA(607115)
132 JABALPUR MP-33-006-058-002/132-A
(BALHWARA) 		1733006058NRG24230820230152408 23/08/2023 KALAWATI BAI 1733006058WL017221 KALAWATI BAI 00089 CBIN0284168 1505 1505 Processed 28/08/2023 764748482 KALAWATIBAI UCO BANK(607066)
133 JABALPUR MP-33-006-058-002/161
(BALHWARA) 		1733006058NRG24230820230152409 23/08/2023 rajendra prasad lodhi 1733006058WL017221 rajendra prasad lodhi 00089 CBIN0284168 1505 1505 Processed 28/08/2023 764748482 rajendraprasadlodhi CENTRAL BANK OF INDIA(607115)
134 JABALPUR MP-33-006-060-001/288
(BILHARI) 		1733006000NRG24230820230152513 23/08/2023 HEMRAJ PATEL 1733006WL017239 HEMRAJ PATEL 00089 CBIN0284168 1326 1326 Processed 28/08/2023 764748482 HEMRAJPATEL CENTRAL BANK OF INDIA(607115)
135 JABALPUR MP-33-006-065-001/310
(BAMHNI (BARELA)) 		1733006065NRG24230820230151822 23/08/2023 ANITA MEHRA 1733006065WL017130 ANITA MEHRA 00089 CBIN0284168 1090 1090 Processed 28/08/2023 764748482 ANITAMEHRA CENTRAL BANK OF INDIA(607115)
136 JABALPUR MP-33-006-065-001/404-A
(BAMHNI (BARELA)) 		1733006065NRG24230820230151823 23/08/2023 PRAKASH 1733006065WL017130 PRAKASH 00089 CBIN0284168 876 876 Processed 28/08/2023 764748482 PRAKASH CENTRAL BANK OF INDIA(607115)
137 JABALPUR MP-33-006-066-002/158
(MALARA) 		1733006000NRG24230820230151895 23/08/2023 prem bai 1733006WL017139 prem bai 00089 CBIN0284168 1326 1326 Processed 28/08/2023 764748482 prembai INDUSIND BANK(607189)
138 JABALPUR MP-33-006-071-001/123
(BILGADA) 		1733006071NRG24230820230152226 23/08/2023 munni bai 1733006071WL017191 munni bai 00089 CBIN0284168 1200 1200 Processed 28/08/2023 764748482 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 JABALPUR MP-33-006-076-003/22
(BAIRAGI) 		1733006000NRG24230820230152504 23/08/2023 neema 1733006WL017238 neema 00089 CBIN0284168 1105 1105 Processed 28/08/2023 764748482 neema STATE BANK OF INDIA(508548)
140 JABALPUR MP-33-006-076-003/273
(BAIRAGI) 		1733006000NRG24230820230152506 23/08/2023 beena barman 1733006WL017238 beena barman 00089 CBIN0284168 1105 1105 Processed 28/08/2023 764748482 beenabarman CENTRAL BANK OF INDIA(607115)
141 JABALPUR MP-33-006-076-003/273
(BAIRAGI) 		1733006000NRG24230820230152507 23/08/2023 savita bai barman 1733006WL017238 savita bai barman 00089 CBIN0284168 1105 1105 Processed 28/08/2023 764748482 savitabaibarman CENTRAL BANK OF INDIA(607115)
SubTotal 12806 12806
142 JABALPUR MP-33-006-041-001/29-B
(MOUHAS) 		1733006041NRG24230820230152370 23/08/2023 veerendra 1733006041WL017218 veerendra 00354 PUNB0622200 1547 1547 Processed 28/08/2023 764748482 veerendra BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
143 JABALPUR MP-33-006-012-001/46-A
(DONDA) 		1733006012NRG24230820230151306 23/08/2023 SHASHI SAIYAM 1733006012WL017069 SHASHI SAIYAM 00415 SBIN0002830 1326 1326 Processed 28/08/2023 764748482 SHASHISAIYAM STATE BANK OF INDIA(508548)
144 JABALPUR MP-33-006-012-003/128-C
(DONDA) 		1733006012NRG24230820230151322 23/08/2023 Devbati Gound 1733006012WL017069 Devbati Gound 00415 SBIN0002830 1326 1326 Processed 28/08/2023 764748482 DevbatiGound BANK OF BARODA(606985)
145 JABALPUR MP-33-006-012-003/128-C
(DONDA) 		1733006012NRG24230820230151321 23/08/2023 Devbati Gound 1733006012WL017069 Devbati Gound 00415 SBIN0002830 1326 1326 Processed 28/08/2023 764748482 DevbatiGound BANK OF BARODA(606985)
146 JABALPUR MP-33-006-012-003/26-B
(DONDA) 		1733006012NRG24230820230151325 23/08/2023 CHANDRAWATI BAI 1733006012WL017069 CHANDRAWATI BAI 00415 SBIN0002830 1326 1326 Processed 28/08/2023 764748482 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
147 JABALPUR MP-33-006-012-003/26-C
(DONDA) 		1733006012NRG24230820230151328 23/08/2023 RAJESH KUMAR TEKAM 1733006012WL017069 RAJESH KUMAR TEKAM 00415 SBIN0002830 1326 1326 Processed 28/08/2023 764748482 RAJESHKUMARTEKAM UNION BANK OF INDIA(508500)
148 JABALPUR MP-33-006-013-002/5-C
(TIGAN) 		1733006000NRG24230820230152154 23/08/2023 MAN SINGCH 1733006WL017175 MAN SINGCH 00415 SBIN0002830 1326 1326 Processed 28/08/2023 764748482 MANSINGCH UCO BANK(607066)
149 JABALPUR MP-33-006-013-002/5-C
(TIGAN) 		1733006000NRG24230820230152153 23/08/2023 MAN SINGH 1733006WL017175 MAN SINGH 00415 SBIN0002830 1326 1326 Processed 28/08/2023 764748482 MANSINGH STATE BANK OF INDIA(508548)
150 JABALPUR MP-33-006-014-001/61
(MUKANWARA) 		1733006000NRG24230820230152246 23/08/2023 BHANGI LAL 1733006WL017196 BHANGI LAL 00415 SBIN0002830 663 663 Processed 28/08/2023 764748482 BHANGILAL BANK OF BARODA(606985)
151 JABALPUR MP-33-006-014-002/68-C
(MUKANWARA) 		1733006000NRG24230820230152247 23/08/2023 bagwati 1733006WL017196 bagwati 00415 SBIN0002830 884 884 Processed 28/08/2023 764748482 bagwati INDIA POST PAYMENTS BANK LIMITED(508528)
152 JABALPUR MP-33-006-014-003/17-E
(MUKANWARA) 		1733006000NRG24230820230152248 23/08/2023 JHUNNI LAL 1733006WL017196 JHUNNI LAL 00415 SBIN0002830 884 884 Processed 28/08/2023 764748482 JHUNNILAL BANK OF BARODA(606985)
153 JABALPUR MP-33-006-014-003/30
(MUKANWARA) 		1733006000NRG24230820230152249 23/08/2023 LONG BAI 1733006WL017196 LONG BAI 00415 SBIN0002830 442 442 Processed 28/08/2023 764748482 LONGBAI FINCARE SMALL FINANCE BANK LTD(608304)
154 JABALPUR MP-33-006-014-003/47
(MUKANWARA) 		1733006000NRG24230820230152250 23/08/2023 MAHESH 1733006WL017196 MAHESH 00415 SBIN0002830 884 884 Processed 28/08/2023 764748482 MAHESH STATE BANK OF INDIA(508548)
155 JABALPUR MP-33-006-014-003/5
(MUKANWARA) 		1733006000NRG24230820230152251 23/08/2023 DASAI 1733006WL017196 DASAI 00415 SBIN0002830 884 884 Processed 28/08/2023 764748482 DASAI STATE BANK OF INDIA(508548)
156 JABALPUR MP-33-006-014-003/55-A
(MUKANWARA) 		1733006000NRG24230820230152253 23/08/2023 SHANKAR 1733006WL017196 SHANKAR 00415 SBIN0002830 884 884 Processed 28/08/2023 764748482 SHANKAR STATE BANK OF INDIA(508548)
157 JABALPUR MP-33-006-014-003/64
(MUKANWARA) 		1733006000NRG24230820230152255 23/08/2023 UJIYAR 1733006WL017196 UJIYAR 00415 SBIN0002830 884 884 Processed 28/08/2023 764748482 UJIYAR STATE BANK OF INDIA(508548)
158 JABALPUR MP-33-006-014-004/34
(MUKANWARA) 		1733006000NRG24230820230152523 23/08/2023 manak lal 1733006WL017241 manak lal 00415 SBIN0002830 884 884 Processed 28/08/2023 764748482 manaklal STATE BANK OF INDIA(508548)
159 JABALPUR MP-33-006-014-004/59-A
(MUKANWARA) 		1733006000NRG24230820230152524 23/08/2023 ROHANI PRASAD 1733006WL017241 ROHANI PRASAD 00415 SBIN0002830 884 884 Processed 28/08/2023 764748482 ROHANIPRASAD STATE BANK OF INDIA(508548)
160 JABALPUR MP-33-006-014-004/69
(MUKANWARA) 		1733006000NRG24230820230152525 23/08/2023 KODI LAL 1733006WL017241 KODI LAL 00415 SBIN0002830 884 884 Processed 28/08/2023 764748482 KODILAL STATE BANK OF INDIA(508548)
161 JABALPUR MP-33-006-015-001/117-B
(GHATPIPARIYA) 		1733006015NRG24220820230149574 23/08/2023 SEVTI BAI GOND 1733006015WL016908 SEVTI BAI GOND 00415 SBIN0002830 1326 1326 Processed 28/08/2023 764748482 SEVTIBAIGOND STATE BANK OF INDIA(508548)
162 JABALPUR MP-33-006-017-001/642
(SALIWADA (BARGI)) 		1733006000NRG24220820230151003 23/08/2023 MANISHA 1733006WL017025 MANISHA 00415 SBIN0002830 1105 1105 Processed 28/08/2023 764748482 MANISHA STATE BANK OF INDIA(508548)
163 JABALPUR MP-33-006-017-001/642
(SALIWADA (BARGI)) 		1733006000NRG24220820230151002 23/08/2023 RAMKUMAR 1733006WL017025 RAMKUMAR 00415 SBIN0002830 1105 1105 Processed 28/08/2023 764748482 RAMKUMAR STATE BANK OF INDIA(508548)
164 JABALPUR MP-33-006-017-001/650
(SALIWADA (BARGI)) 		1733006000NRG24220820230151004 23/08/2023 ratto bai 1733006WL017025 ratto bai 00415 SBIN0002830 1105 1105 Processed 28/08/2023 764748482 rattobai STATE BANK OF INDIA(508548)
165 JABALPUR MP-33-006-019-002/113
(TINSI) 		1733006000NRG24230820230152332 23/08/2023 SHIV PRASHAD 1733006WL017211 SHIV PRASHAD 00415 SBIN0002830 884 884 Processed 28/08/2023 764748482 SHIVPRASHAD STATE BANK OF INDIA(508548)
166 JABALPUR MP-33-006-019-002/29
(TINSI) 		1733006000NRG24230820230152340 23/08/2023 beneeta bai 1733006WL017211 beneeta bai 00415 SBIN0002830 442 442 Processed 28/08/2023 764748482 beneetabai STATE BANK OF INDIA(508548)
167 JABALPUR MP-33-006-019-002/78
(TINSI) 		1733006000NRG24230820230152341 23/08/2023 BRAJENDRA KUMAR 1733006WL017211 BRAJENDRA KUMAR 00415 SBIN0002830 442 442 Processed 28/08/2023 764748482 BRAJENDRAKUMAR STATE BANK OF INDIA(508548)
168 JABALPUR MP-33-006-020-002/150-E
(TINSA) 		1733006000NRG24230820230152342 23/08/2023 CHURAMAN 1733006WL017212 CHURAMAN 00415 SBIN0002830 221 221 Processed 28/08/2023 764748482 CHURAMAN STATE BANK OF INDIA(508548)
169 JABALPUR MP-33-006-026-001/287-A
(REWA) 		1733006000NRG24230820230151938 23/08/2023 GYARSEE BAI 1733006WL017146 GYARSEE BAI 00415 SBIN0002830 1326 1326 Processed 28/08/2023 764748482 GYARSEEBAI STATE BANK OF INDIA(508548)
170 JABALPUR MP-33-006-026-001/302-D
(REWA) 		1733006000NRG24230820230151940 23/08/2023 GEETA 1733006WL017146 GEETA 00415 SBIN0002830 1326 1326 Processed 28/08/2023 764748482 GEETA STATE BANK OF INDIA(508548)
171 JABALPUR MP-33-006-026-001/32
(REWA) 		1733006000NRG24230820230151941 23/08/2023 KANDHI LAL 1733006WL017146 KANDHI LAL 00415 SBIN0002830 663 663 Processed 28/08/2023 764748482 KANDHILAL STATE BANK OF INDIA(508548)
172 JABALPUR MP-33-006-026-001/5-A
(REWA) 		1733006000NRG24230820230151942 23/08/2023 SEETA 1733006WL017146 SEETA 00415 SBIN0002830 442 442 Processed 28/08/2023 764748482 SEETA STATE BANK OF INDIA(508548)
173 JABALPUR MP-33-006-026-001/89-A
(REWA) 		1733006000NRG24230820230151945 23/08/2023 GHSITI 1733006WL017146 GHSITI 00415 SBIN0002830 663 663 Processed 28/08/2023 764748482 GHSITI STATE BANK OF INDIA(508548)
174 JABALPUR MP-33-006-026-001/89-A
(REWA) 		1733006000NRG24230820230151944 23/08/2023 HEERA LAL 1733006WL017146 HEERA LAL 00415 SBIN0002830 221 221 Processed 28/08/2023 764748482 HEERALAL STATE BANK OF INDIA(508548)
175 JABALPUR MP-33-006-026-001/90-C
(REWA) 		1733006000NRG24230820230151946 23/08/2023 PAPPU GOND 1733006WL017146 PAPPU GOND 00415 SBIN0002830 1326 1326 Processed 28/08/2023 764748482 PAPPUGOND STATE BANK OF INDIA(508548)
176 JABALPUR MP-33-006-041-001/57-D
(MOUHAS) 		1733006000NRG24230820230151972 23/08/2023 amit 1733006WL017149 amit 00415 SBIN0002830 1547 1547 Processed 28/08/2023 764748482 amit CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
177 JABALPUR MP-33-006-026-001/88
(REWA) 		1733006000NRG24230820230151943 23/08/2023 CHAMMU 1733006WL017146 CHAMMU 00415 SBIN0005863 221 221 Processed 28/08/2023 764748482 CHAMMU STATE BANK OF INDIA(508548)
178 JABALPUR MP-33-006-079-002/180-B
(TUNIA) 		1733006079NRG24230820230151231 23/08/2023 DASHRATH PATEL 1733006079WL017065 DASHRATH PATEL 00415 SBIN0005863 1105 1105 Processed 28/08/2023 764748482 DASHRATHPATEL STATE BANK OF INDIA(508548)
179 JABALPUR MP-33-006-079-002/24
(TUNIA) 		1733006079NRG24230820230151232 23/08/2023 BATIYA BAI 1733006079WL017065 BATIYA BAI 00415 SBIN0005863 1105 1105 Processed 28/08/2023 764748482 BATIYABAI STATE BANK OF INDIA(508548)
180 JABALPUR MP-33-006-079-002/92
(TUNIA) 		1733006079NRG24230820230151234 23/08/2023 SHEL KUMAR 1733006079WL017065 SHEL KUMAR 00415 SBIN0005863 1105 1105 Processed 28/08/2023 764748482 SHELKUMAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
181 JABALPUR MP-33-006-044-002/7-A
(DEVRI BASANIYA) 		1733006000NRG24230820230152168 23/08/2023 GIRIJA GOUND 1733006WL017177 GIRIJA GOUND 00415 SBIN0010824 663 663 Processed 28/08/2023 764748482 GIRIJAGOUND UNION BANK OF INDIA(508500)
182 JABALPUR MP-33-006-058-001/89-A
(BALHWARA) 		1733006058NRG24230820230152406 23/08/2023 ajeet kumar 1733006058WL017221 ajeet kumar 00415 SBIN0010824 1505 1505 Processed 28/08/2023 764748482 ajeetkumar STATE BANK OF INDIA(508548)
183 JABALPUR MP-33-006-058-002/121
(BALHWARA) 		1733006058NRG24230820230152407 23/08/2023 dinesh patel 1733006058WL017221 dinesh patel 00415 SBIN0010824 1505 1505 Processed 28/08/2023 764748482 dineshpatel STATE BANK OF INDIA(508548)
184 JABALPUR MP-33-006-071-001/25
(BILGADA) 		1733006071NRG24230820230152231 23/08/2023 nandu lodhi 1733006071WL017191 nandu lodhi 00415 SBIN0010824 600 600 Processed 28/08/2023 764748482 nandulodhi STATE BANK OF INDIA(508548)
185 JABALPUR MP-33-006-071-002/43-A
(BILGADA) 		1733006071NRG24230820230152236 23/08/2023 sona bai 1733006071WL017191 sona bai 00415 SBIN0010824 1000 1000 Processed 28/08/2023 764748482 sonabai BANK OF MAHARASHTRA(607387)
186 JABALPUR MP-33-006-081-001/42
(DEVRI PATPARA) 		1733006081NRG24220820230149566 23/08/2023 jamna bai 1733006081WL016907 jamna bai 00415 SBIN0010824 221 221 Processed 28/08/2023 764748482 jamnabai STATE BANK OF INDIA(508548)
SubTotal 5494 5494
187 JABALPUR MP-33-006-031-001/324
(DUGARIA) 		1733006000NRG24230820230152285 23/08/2023 Ramjee ragni 1733006WL017206 Ramjee ragni 00415 SBIN0012271 10 10 Processed 28/08/2023 764748482 Ramjeeragni UNION BANK OF INDIA(508500)
188 JABALPUR MP-33-006-031-001/324
(DUGARIA) 		1733006000NRG24230820230152284 23/08/2023 ramjjee 1733006WL017206 ramjjee 00415 SBIN0012271 10 10 Processed 28/08/2023 764748482 ramjjee UCO BANK(607066)
189 JABALPUR MP-33-006-031-001/511
(DUGARIA) 		1733006000NRG24230820230152286 23/08/2023 Vishnu 1733006WL017206 Vishnu 00415 SBIN0012271 10 10 Processed 28/08/2023 764748482 Vishnu STATE BANK OF INDIA(508548)
190 JABALPUR MP-33-006-044-003/158-A
(DEVRI BASANIYA) 		1733006000NRG24230820230152171 23/08/2023 sombati bai SAHU 1733006WL017177 sombati bai SAHU 00415 SBIN0012271 663 663 Processed 28/08/2023 764748482 sombatibaiSAHU STATE BANK OF INDIA(508548)
191 JABALPUR MP-33-006-045-001/185-B
(KAILWAS) 		1733006000NRG24230820230152343 23/08/2023 KISHAN LAL JHARIYA 1733006WL017213 KISHAN LAL JHARIYA 00415 SBIN0012271 540 540 Processed 28/08/2023 764748482 KISHANLALJHARIYA STATE BANK OF INDIA(508548)
SubTotal 1233 1233
192 JABALPUR MP-33-006-058-001/71
(BALHWARA) 		1733006058NRG24230820230152405 23/08/2023 SONELAL JHARIYA 1733006058WL017221 SONELAL JHARIYA 00462 UCBA0000506 1505 1505 Processed 28/08/2023 764748482 SONELALJHARIYA UCO BANK(607066)
193 JABALPUR MP-33-006-058-002/171
(BALHWARA) 		1733006058NRG24230820230152410 23/08/2023 khemkaran 1733006058WL017221 khemkaran 00462 UCBA0000506 1505 1505 Processed 28/08/2023 764748482 khemkaran UCO BANK(607066)
194 JABALPUR MP-33-006-058-002/34
(BALHWARA) 		1733006058NRG24230820230152412 23/08/2023 lokram patel 1733006058WL017221 lokram patel 00462 UCBA0000506 1505 1505 Processed 28/08/2023 764748482 lokrampatel UCO BANK(607066)
195 JABALPUR MP-33-006-060-001/12
(BILHARI) 		1733006000NRG24230820230152509 23/08/2023 GANESH PRASAD 1733006WL017239 GANESH PRASAD 00462 UCBA0000506 1326 1326 Processed 28/08/2023 764748482 GANESHPRASAD UCO BANK(607066)
196 JABALPUR MP-33-006-060-001/12
(BILHARI) 		1733006000NRG24230820230152510 23/08/2023 GANESH PRASAD 1733006WL017239 GANESH PRASAD 00462 UCBA0000506 1326 1326 Processed 28/08/2023 764748482 GANESHPRASAD STATE BANK OF INDIA(508548)
197 JABALPUR MP-33-006-060-001/14
(BILHARI) 		1733006000NRG24230820230152511 23/08/2023 MANOJ KUMAR 1733006WL017239 MANOJ KUMAR 00462 UCBA0000506 1326 1326 Processed 28/08/2023 764748482 MANOJKUMAR UCO BANK(607066)
198 JABALPUR MP-33-006-060-001/288
(BILHARI) 		1733006000NRG24230820230152512 23/08/2023 RAMSWRUP PATEL 1733006WL017239 RAMSWRUP PATEL 00462 UCBA0000506 1326 1326 Processed 28/08/2023 764748482 RAMSWRUPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
199 JABALPUR MP-33-006-062-002/176
(RICHAI (SHARDANAGAR)) 		1733006000NRG24230820230152184 23/08/2023 sonsingh 1733006WL017178 sonsingh 00462 UCBA0000506 100 100 Processed 28/08/2023 764748482 sonsingh UCO BANK(607066)
200 JABALPUR MP-33-006-062-002/177
(RICHAI (SHARDANAGAR)) 		1733006000NRG24230820230152185 23/08/2023 RAJESH 1733006WL017178 RAJESH 00462 UCBA0000506 100 100 Processed 28/08/2023 764748482 RAJESH CENTRAL BANK OF INDIA(607115)
201 JABALPUR MP-33-006-076-003/22
(BAIRAGI) 		1733006000NRG24230820230152503 23/08/2023 PRATAP 1733006WL017238 PRATAP 00462 UCBA0000506 1105 1105 Processed 28/08/2023 764748482 PRATAP UCO BANK(607066)
202 JABALPUR MP-33-006-076-003/27
(BAIRAGI) 		1733006000NRG24230820230152505 23/08/2023 RAMKUMARI 1733006WL017238 RAMKUMARI 00462 UCBA0000506 1105 1105 Processed 28/08/2023 764748482 RAMKUMARI UCO BANK(607066)
203 JABALPUR MP-33-006-081-001/119
(DEVRI PATPARA) 		1733006081NRG24220820230149560 23/08/2023 laxmi bai 1733006081WL016907 laxmi bai 00462 UCBA0000506 663 663 Processed 28/08/2023 764748482 laxmibai UCO BANK(607066)
204 JABALPUR MP-33-006-081-001/141
(DEVRI PATPARA) 		1733006081NRG24220820230149561 23/08/2023 AJAY 1733006081WL016907 AJAY 00462 UCBA0000506 884 884 Processed 28/08/2023 764748482 AJAY UCO BANK(607066)
205 JABALPUR MP-33-006-081-001/148-B
(DEVRI PATPARA) 		1733006081NRG24220820230149562 23/08/2023 parahlad 1733006081WL016907 parahlad 00462 UCBA0000506 884 884 Processed 28/08/2023 764748482 parahlad UCO BANK(607066)
206 JABALPUR MP-33-006-081-001/42
(DEVRI PATPARA) 		1733006081NRG24220820230149565 23/08/2023 vijay kumar 1733006081WL016907 vijay kumar 00462 UCBA0000506 884 884 Processed 28/08/2023 764748482 vijaykumar UCO BANK(607066)
207 JABALPUR MP-33-006-081-001/51
(DEVRI PATPARA) 		1733006081NRG24220820230149568 23/08/2023 CHHAYA BAI 1733006081WL016907 CHHAYA BAI 00462 UCBA0000506 884 884 Processed 28/08/2023 764748482 CHHAYABAI UCO BANK(607066)
SubTotal 16428 16428
208 JABALPUR MP-33-006-044-002/10-B
(DEVRI BASANIYA) 		1733006000NRG24230820230152160 23/08/2023 foolchandr gound 1733006WL017177 foolchandr gound 00462 UCBA0001465 663 663 Processed 28/08/2023 764748482 foolchandrgound STATE BANK OF INDIA(508548)
209 JABALPUR MP-33-006-044-002/12
(DEVRI BASANIYA) 		1733006000NRG24230820230152161 23/08/2023 BALKRISHNA 1733006WL017177 BALKRISHNA 00462 UCBA0001465 663 663 Processed 28/08/2023 764748482 BALKRISHNA UCO BANK(607066)
210 JABALPUR MP-33-006-044-002/7
(DEVRI BASANIYA) 		1733006000NRG24230820230152167 23/08/2023 SUMAN BAI 1733006WL017177 SUMAN BAI 00462 UCBA0001465 663 663 Processed 28/08/2023 764748482 SUMANBAI CENTRAL BANK OF INDIA(607115)
211 JABALPUR MP-33-006-044-002/81-A
(DEVRI BASANIYA) 		1733006000NRG24230820230152169 23/08/2023 SUKH 1733006WL017177 SUKH 00462 UCBA0001465 663 663 Processed 28/08/2023 764748482 SUKH UNION BANK OF INDIA(508500)
212 JABALPUR MP-33-006-044-003/139-A
(DEVRI BASANIYA) 		1733006000NRG24230820230152170 23/08/2023 GOVIND PRASAD 1733006WL017177 GOVIND PRASAD 00462 UCBA0001465 663 663 Processed 28/08/2023 764748482 GOVINDPRASAD UCO BANK(607066)
213 JABALPUR MP-33-006-044-003/34-A
(DEVRI BASANIYA) 		1733006000NRG24230820230152175 23/08/2023 jagdeesh singh 1733006WL017177 jagdeesh singh 00462 UCBA0001465 663 663 Processed 28/08/2023 764748482 jagdeeshsingh UCO BANK(607066)
214 JABALPUR MP-33-006-044-003/38
(DEVRI BASANIYA) 		1733006000NRG24230820230152177 23/08/2023 saroj bai gond 1733006WL017177 saroj bai gond 00462 UCBA0001465 663 663 Processed 28/08/2023 764748482 sarojbaigond UCO BANK(607066)
215 JABALPUR MP-33-006-044-003/46
(DEVRI BASANIYA) 		1733006000NRG24230820230152180 23/08/2023 BHAGVATI BAI 1733006WL017177 BHAGVATI BAI 00462 UCBA0001465 663 663 Processed 28/08/2023 764748482 BHAGVATIBAI UCO BANK(607066)
216 JABALPUR MP-33-006-044-003/46
(DEVRI BASANIYA) 		1733006000NRG24230820230152179 23/08/2023 SANTOSH KUMAR SAHU 1733006WL017177 SANTOSH KUMAR SAHU 00462 UCBA0001465 663 663 Processed 28/08/2023 764748482 SANTOSHKUMARSAHU UCO BANK(607066)
217 JABALPUR MP-33-006-054-001/771
(SALIWADAGAUR) 		1733006000NRG24230820230152269 23/08/2023 nasheeban bi 1733006WL017204 nasheeban bi 00462 UCBA0001465 10 10 Processed 28/08/2023 764748482 nasheebanbi UCO BANK(607066)
218 JABALPUR MP-33-006-054-002/1000
(SALIWADAGAUR) 		1733006000NRG24230820230152274 23/08/2023 laxmi 1733006WL017204 laxmi 00462 UCBA0001465 10 10 Processed 28/08/2023 764748482 laxmi UCO BANK(607066)
219 JABALPUR MP-33-006-054-002/1000
(SALIWADAGAUR) 		1733006000NRG24230820230152273 23/08/2023 sanjay barman 1733006WL017204 sanjay barman 00462 UCBA0001465 10 10 Processed 28/08/2023 764748482 sanjaybarman UCO BANK(607066)
220 JABALPUR MP-33-006-054-002/998
(SALIWADAGAUR) 		1733006000NRG24230820230152280 23/08/2023 malti rajak 1733006WL017204 malti rajak 00462 UCBA0001465 10 10 Processed 28/08/2023 764748482 maltirajak UCO BANK(607066)
221 JABALPUR MP-33-006-054-002/998
(SALIWADAGAUR) 		1733006000NRG24230820230152279 23/08/2023 nand kishor rajak 1733006WL017204 nand kishor rajak 00462 UCBA0001465 10 10 Processed 28/08/2023 764748482 nandkishorrajak UCO BANK(607066)
222 JABALPUR MP-33-006-054-002/999
(SALIWADAGAUR) 		1733006000NRG24230820230152281 23/08/2023 dev kumar barman 1733006WL017204 dev kumar barman 00462 UCBA0001465 10 10 Processed 28/08/2023 764748482 devkumarbarman UCO BANK(607066)
223 JABALPUR MP-33-006-054-002/999
(SALIWADAGAUR) 		1733006000NRG24230820230152282 23/08/2023 neenu 1733006WL017204 neenu 00462 UCBA0001465 10 10 Processed 28/08/2023 764748482 neenu UCO BANK(607066)
SubTotal 6037 6037
224 JABALPUR MP-33-006-015-002/129-B
(GHATPIPARIYA) 		1733006000NRG24230820230152357 23/08/2023 GEETA RAJAK 1733006WL017215 GEETA RAJAK 00468 UBIN0555291 600 600 Processed 28/08/2023 764748482 GEETARAJAK UNION BANK OF INDIA(508500)
225 JABALPUR MP-33-006-015-002/129-B
(GHATPIPARIYA) 		1733006000NRG24230820230152356 23/08/2023 PRADEEP KUMAR 1733006WL017215 PRADEEP KUMAR 00468 UBIN0555291 600 600 Processed 28/08/2023 764748482 PRADEEPKUMAR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
226 JABALPUR MP-33-006-044-002/16
(DEVRI BASANIYA) 		1733006000NRG24230820230152162 23/08/2023 MAYA BAI 1733006WL017177 MAYA BAI 00468 UBIN0564885 663 663 Processed 28/08/2023 764748482 MAYABAI UNION BANK OF INDIA(508500)
227 JABALPUR MP-33-006-044-002/16-B
(DEVRI BASANIYA) 		1733006000NRG24230820230152163 23/08/2023 Shivkali Gound 1733006WL017177 Shivkali Gound 00468 UBIN0564885 663 663 Processed 28/08/2023 764748482 ShivkaliGound UNION BANK OF INDIA(508500)
228 JABALPUR MP-33-006-044-002/22-B
(DEVRI BASANIYA) 		1733006000NRG24230820230152165 23/08/2023 REENU GOUND 1733006WL017177 REENU GOUND 00468 UBIN0564885 663 663 Processed 28/08/2023 764748482 REENUGOUND UNION BANK OF INDIA(508500)
229 JABALPUR MP-33-006-044-003/172-A
(DEVRI BASANIYA) 		1733006000NRG24230820230152173 23/08/2023 Manisha jhariya 1733006WL017177 Manisha jhariya 00468 UBIN0564885 663 663 Processed 28/08/2023 764748482 Manishajhariya UCO BANK(607066)
230 JABALPUR MP-33-006-044-003/34-A
(DEVRI BASANIYA) 		1733006000NRG24230820230152176 23/08/2023 rajni singh 1733006WL017177 rajni singh 00468 UBIN0564885 663 663 Processed 28/08/2023 764748482 rajnisingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 JABALPUR MP-33-006-044-003/48-B
(DEVRI BASANIYA) 		1733006000NRG24230820230152181 23/08/2023 MAMTA MARAVI 1733006WL017177 MAMTA MARAVI 00468 UBIN0564885 663 663 Processed 28/08/2023 764748482 MAMTAMARAVI UNION BANK OF INDIA(508500)
232 JABALPUR MP-33-006-054-001/865
(SALIWADAGAUR) 		1733006000NRG24230820230152270 23/08/2023 kuldeep surkel 1733006WL017204 kuldeep surkel 00468 UBIN0564885 10 10 Processed 28/08/2023 764748482 kuldeepsurkel UNION BANK OF INDIA(508500)
233 JABALPUR MP-33-006-054-002/358
(SALIWADAGAUR) 		1733006000NRG24230820230152276 23/08/2023 GOVIND SINGH 1733006WL017204 GOVIND SINGH 00468 UBIN0564885 10 10 Processed 28/08/2023 764748482 GOVINDSINGH UNION BANK OF INDIA(508500)
SubTotal 3998 3998
234 JABALPUR MP-33-006-017-001/24-A
(SALIWADA (BARGI)) 		1733006000NRG24220820230151001 23/08/2023 SHIVRATI BAI 1733006WL017025 SHIVRATI BAI 00468 UBIN0576042 1105 1105 Processed 28/08/2023 764748482 SHIVRATIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
235 JABALPUR MP-33-006-017-001/663
(SALIWADA (BARGI)) 		1733006000NRG24220820230151005 23/08/2023 VINOD 1733006WL017025 VINOD 00688 FINO0001001 1105 1105 Processed 28/08/2023 764748482 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
236 JABALPUR MP-33-006-041-001/161-D
(MOUHAS) 		1733006041NRG24230820230152371 23/08/2023 surendra 1733006041WL017219 surendra 00688 FINO0001446 1547 1547 Processed 28/08/2023 764748482 surendra FINO PAYMENTS BANK LTD(608001)
237 JABALPUR MP-33-006-041-001/162-D
(MOUHAS) 		1733006000NRG24230820230151960 23/08/2023 narendra 1733006WL017149 narendra 00688 FINO0001446 1547 1547 Processed 28/08/2023 764748482 narendra FINO PAYMENTS BANK LTD(608001)
238 JABALPUR MP-33-006-041-001/19-C
(MOUHAS) 		1733006000NRG24230820230152514 23/08/2023 nimmo bai bhumiya 1733006WL017240 nimmo bai bhumiya 00688 FINO0001446 1547 1547 Processed 28/08/2023 764748482 nimmobaibhumiya FINO PAYMENTS BANK LTD(608001)
239 JABALPUR MP-33-006-041-001/221-A
(MOUHAS) 		1733006000NRG24230820230151962 23/08/2023 laxmi pal 1733006WL017149 laxmi pal 00688 FINO0001446 1547 1547 Processed 28/08/2023 764748482 laxmipal BANK OF MAHARASHTRA(607387)
240 JABALPUR MP-33-006-041-001/225-A
(MOUHAS) 		1733006000NRG24230820230152516 23/08/2023 saroj 1733006WL017240 saroj 00688 FINO0001446 1547 1547 Processed 28/08/2023 764748482 saroj FINO PAYMENTS BANK LTD(608001)
241 JABALPUR MP-33-006-041-001/225-B
(MOUHAS) 		1733006000NRG24230820230152517 23/08/2023 kalpana bhoomiya 1733006WL017240 kalpana bhoomiya 00688 FINO0001446 1547 1547 Processed 28/08/2023 764748482 kalpanabhoomiya FINO PAYMENTS BANK LTD(608001)
242 JABALPUR MP-33-006-041-001/33-C
(MOUHAS) 		1733006000NRG24230820230151966 23/08/2023 Ranjit 1733006WL017149 Ranjit 00688 FINO0001446 1547 1547 Processed 28/08/2023 764748482 Ranjit FINO PAYMENTS BANK LTD(608001)
243 JABALPUR MP-33-006-041-001/46-B
(MOUHAS) 		1733006000NRG24230820230151970 23/08/2023 gaya 1733006WL017149 gaya 00688 FINO0001446 1547 1547 Processed 28/08/2023 764748482 gaya FINO PAYMENTS BANK LTD(608001)
244 JABALPUR MP-33-006-041-001/58-D
(MOUHAS) 		1733006000NRG24230820230152519 23/08/2023 vimla bai 1733006WL017240 vimla bai 00688 FINO0001446 1547 1547 Processed 28/08/2023 764748482 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
245 JABALPUR MP-33-006-019-002/252
(TINSI) 		1733006000NRG24230820230152339 23/08/2023 Radha Bai 1733006WL017211 Radha Bai 00691 IPOS0000001 884 884 Processed 28/08/2023 764748482 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
246 JABALPUR MP-33-006-014-003/61
(MUKANWARA) 		1733006000NRG24230820230152254 23/08/2023 BHOLESINGH 1733006WL017196 BHOLESINGH 00697 BKID0MG1215 884 884 Processed 28/08/2023 764748482 BHOLESINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
247 JABALPUR MP-33-006-013-002/37-A
(TIGAN) 		1733006000NRG24230820230152152 23/08/2023 MANGO BAI 1733006WL017175 MANGO BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764748482 MANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
248 JABALPUR MP-33-006-013-002/37-A
(TIGAN) 		1733006000NRG24230820230152151 23/08/2023 MANGO BAI 1733006WL017175 MANGO BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764748482 MANGOBAI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
249 JABALPUR MP-33-006-015-001/117-A
(GHATPIPARIYA) 		1733006015NRG24220820230149571 23/08/2023 Rang Lal 1733006015WL016908 Rang Lal 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764748482 RangLal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 238602 238602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_230823APB_FTO_232230 AXIS BANK UTIB0002048 MADAN MAHAL 1547
2 JABALPUR MP1733006_230823APB_FTO_232230 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 2431
3 JABALPUR MP1733006_230823APB_FTO_232230 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 221
4 JABALPUR MP1733006_230823APB_FTO_232230 Bank of Maharastra MAHB0000645 NARAYANPUR 67405
5 JABALPUR MP1733006_230823APB_FTO_232230 Bank of Maharastra MAHB0000696 SUKRI 25636
6 JABALPUR MP1733006_230823APB_FTO_232230 Bank of Maharastra MAHB0000775 DHANPURI 30950
7 JABALPUR MP1733006_230823APB_FTO_232230 Bank of Maharastra MAHB0001567 TILHARI 1336
8 JABALPUR MP1733006_230823APB_FTO_232230 Central Bank Of India CBIN0282128 TILWARAGHAT 2431
9 JABALPUR MP1733006_230823APB_FTO_232230 Central Bank Of India CBIN0284168 BARELA 12806
10 JABALPUR MP1733006_230823APB_FTO_232230 Punjab National Bank PUNB0622200 JABALPUR VIJAYNAGAR 1547
11 JABALPUR MP1733006_230823APB_FTO_232230 State Bank of India SBIN0002830 BARGI 32487
12 JABALPUR MP1733006_230823APB_FTO_232230 State Bank of India SBIN0005863 BARGINAGAR 3536
13 JABALPUR MP1733006_230823APB_FTO_232230 State Bank of India SBIN0010824 BARELA 5494
14 JABALPUR MP1733006_230823APB_FTO_232230 State Bank of India SBIN0012271 BILLAHARI 1233
15 JABALPUR MP1733006_230823APB_FTO_232230 UCO Bank UCBA0000506 BARELA 16428
16 JABALPUR MP1733006_230823APB_FTO_232230 UCO Bank UCBA0001465 NARRAI 6037
17 JABALPUR MP1733006_230823APB_FTO_232230 Union Bank of India UBIN0555291 MADAN MAHAL 1200
18 JABALPUR MP1733006_230823APB_FTO_232230 Union Bank of India UBIN0564885 TFRI 3998
19 JABALPUR MP1733006_230823APB_FTO_232230 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 1105
20 JABALPUR MP1733006_230823APB_FTO_232230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 JABALPUR MP1733006_230823APB_FTO_232230 Fino Payments Bank Ltd FINO0001446 MP RO 13923
22 JABALPUR MP1733006_230823APB_FTO_232230 India Post Payments Bank IPOS0000001 Jabalpur 884
23 JABALPUR MP1733006_230823APB_FTO_232230 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 884
24 JABALPUR MP1733006_230823APB_FTO_232230 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 2652
25 JABALPUR MP1733006_230823APB_FTO_232230 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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