Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_161023APB_FTO_320315
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) 		1733006000NRG24161020230216465 16/10/2023 ajay ben 1733006WL024291 ajay ben 00032 UTIB0002048 221 221 Processed 09/11/2023 291267778 ajayben FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 JABALPUR MP-33-006-041-001/221-A
(MOUHAS) 		1733006000NRG24161020230216464 16/10/2023 POOJA THAKUR 1733006WL024291 POOJA THAKUR 00045 BARB0ADAJAB 221 221 Processed 09/11/2023 291267778 POOJATHAKUR BANK OF BARODA(606985)
SubTotal 221 221
3 JABALPUR MP-33-006-017-002/568
(SALIWADA (BARGI)) 		1733006000NRG24131020230213175 16/10/2023 rakesh 1733006WL023950 rakesh 00045 BARB0JABALP 1320 1320 Processed 09/11/2023 291267778 rakesh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
4 JABALPUR MP-33-006-079-002/48-D
(TUNIA) 		1733006079NRG24141020230213628 16/10/2023 MUNNI BAI MEHRA 1733006079WL024002 MUNNI BAI MEHRA 00045 BARB0JABMED 221 221 Processed 09/11/2023 291267778 MUNNIBAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 221 221
5 JABALPUR MP-33-006-010-001/18-B
(PARASIA) 		1733006010NRG24141020230214168 16/10/2023 SHYAM LAL 1733006010WL024081 SHYAM LAL 00051 MAHB0000645 442 442 Processed 09/11/2023 291267778 SHYAMLAL BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-010-001/27-A
(PARASIA) 		1733006010NRG24141020230214181 16/10/2023 RAMSWAROOP 1733006010WL024086 RAMSWAROOP 00051 MAHB0000645 1547 1547 Processed 09/11/2023 291267778 RAMSWAROOP BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-010-002/46
(PARASIA) 		1733006010NRG24141020230214185 16/10/2023 Nandlal 1733006010WL024088 Nandlal 00051 MAHB0000645 1547 1547 Processed 09/11/2023 291267778 Nandlal BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-010-002/48
(PARASIA) 		1733006010NRG24141020230214183 16/10/2023 sunil 1733006010WL024087 sunil 00051 MAHB0000645 1547 1547 Processed 09/11/2023 291267778 sunil BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-010-002/55
(PARASIA) 		1733006010NRG24141020230214177 16/10/2023 Parshottam 1733006010WL024084 Parshottam 00051 MAHB0000645 1547 1547 Processed 09/11/2023 291267778 Parshottam BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-010-003/31-A
(PARASIA) 		1733006010NRG24141020230214186 16/10/2023 SURAJ SHING 1733006010WL024088 SURAJ SHING 00051 MAHB0000645 1547 1547 Processed 09/11/2023 291267778 SURAJSHING BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-010-004/101
(PARASIA) 		1733006010NRG24141020230214178 16/10/2023 Govind 1733006010WL024084 Govind 00051 MAHB0000645 1547 1547 Processed 09/11/2023 291267778 Govind BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-010-004/111-B
(PARASIA) 		1733006010NRG24141020230214179 16/10/2023 Sukhchain 1733006010WL024085 Sukhchain 00051 MAHB0000645 1547 1547 Processed 09/11/2023 291267778 Sukhchain BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-010-004/116
(PARASIA) 		1733006010NRG24141020230214184 16/10/2023 Dhirshing 1733006010WL024087 Dhirshing 00051 MAHB0000645 1547 1547 Processed 09/11/2023 291267778 Dhirshing BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-010-004/8
(PARASIA) 		1733006010NRG24141020230214180 16/10/2023 Dashi lal 1733006010WL024085 Dashi lal 00051 MAHB0000645 1547 1547 Processed 09/11/2023 291267778 Dashilal BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-015-001/38-A
(GHATPIPARIYA) 		1733006015NRG24161020230216732 16/10/2023 PRAKAS 1733006015WL024312 PRAKAS 00051 MAHB0000645 1326 1326 Processed 09/11/2023 291267778 PRAKAS BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-015-001/38-A
(GHATPIPARIYA) 		1733006015NRG24161020230216733 16/10/2023 SAROJ BAI 1733006015WL024312 SAROJ BAI 00051 MAHB0000645 1326 1326 Processed 09/11/2023 291267778 SAROJBAI BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-015-001/60
(GHATPIPARIYA) 		1733006015NRG24161020230216734 16/10/2023 SUGANDHI 1733006015WL024312 SUGANDHI 00051 MAHB0000645 1326 1326 Processed 09/11/2023 291267778 SUGANDHI BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-015-002/142-E
(GHATPIPARIYA) 		1733006015NRG24161020230216736 16/10/2023 jayshankar 1733006015WL024312 jayshankar 00051 MAHB0000645 1326 1326 Processed 09/11/2023 291267778 jayshankar NARMADA JHABUA GRAMIN BANK(508515)
19 JABALPUR MP-33-006-015-002/25-A
(GHATPIPARIYA) 		1733006015NRG24161020230216738 16/10/2023 SANTOSH 1733006015WL024312 SANTOSH 00051 MAHB0000645 1326 1326 Processed 09/11/2023 291267778 SANTOSH BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-041-001/18-B
(MOUHAS) 		1733006000NRG24161020230216462 16/10/2023 Chhaya 1733006WL024291 Chhaya 00051 MAHB0000645 221 221 Processed 09/11/2023 291267778 Chhaya FINO PAYMENTS BANK LTD(608001)
21 JABALPUR MP-33-006-041-001/225-A
(MOUHAS) 		1733006000NRG24161020230216466 16/10/2023 jaggu 1733006WL024291 jaggu 00051 MAHB0000645 221 221 Processed 09/11/2023 291267778 jaggu FINO PAYMENTS BANK LTD(608001)
22 JABALPUR MP-33-006-041-001/225-B
(MOUHAS) 		1733006000NRG24161020230216467 16/10/2023 sapna soni 1733006WL024291 sapna soni 00051 MAHB0000645 221 221 Processed 09/11/2023 291267778 sapnasoni INDIA POST PAYMENTS BANK LIMITED(508528)
23 JABALPUR MP-33-006-041-001/23-D
(MOUHAS) 		1733006000NRG24161020230216468 16/10/2023 GEETA BAI 1733006WL024291 GEETA BAI 00051 MAHB0000645 221 221 Processed 09/11/2023 291267778 GEETABAI FINO PAYMENTS BANK LTD(608001)
24 JABALPUR MP-33-006-041-001/42-A
(MOUHAS) 		1733006000NRG24161020230216471 16/10/2023 sneha 1733006WL024291 sneha 00051 MAHB0000645 221 221 Processed 09/11/2023 291267778 sneha FINO PAYMENTS BANK LTD(608001)
25 JABALPUR MP-33-006-041-001/52-D
(MOUHAS) 		1733006000NRG24161020230216475 16/10/2023 tulsi ram 1733006WL024291 tulsi ram 00051 MAHB0000645 221 221 Processed 09/11/2023 291267778 tulsiram FINO PAYMENTS BANK LTD(608001)
26 JABALPUR MP-33-006-084-001/294
(GHUNSAUR) 		1733006084NRG24141020230214277 16/10/2023 satai 1733006084WL024093 satai 00051 MAHB0000645 880 880 Processed 09/11/2023 291267778 satai BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-084-003/30-C
(GHUNSAUR) 		1733006084NRG24141020230214278 16/10/2023 chandarani 1733006084WL024093 chandarani 00051 MAHB0000645 1200 1200 Processed 09/11/2023 291267778 chandarani BANK OF MAHARASHTRA(607387)
SubTotal 24401 24401
28 JABALPUR MP-33-006-024-001/115
(KHAPA) 		1733006024NRG24161020230216127 16/10/2023 MUNIM 1733006024WL024229 MUNIM 00051 MAHB0000696 100 100 Processed 09/11/2023 291267778 MUNIM BANK OF MAHARASHTRA(607387)
SubTotal 100 100
29 JABALPUR MP-33-006-069-001/164-A
(UMARIYA) 		1733006069NRG24161020230216723 16/10/2023 Priti 1733006069WL024311 Priti 00051 MAHB0000775 1105 1105 Processed 09/11/2023 291267778 Priti BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-069-001/184
(UMARIYA) 		1733006069NRG24161020230216725 16/10/2023 Maya bai 1733006069WL024311 Maya bai 00051 MAHB0000775 1326 1326 Processed 09/11/2023 291267778 Mayabai BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-069-001/184
(UMARIYA) 		1733006069NRG24161020230216724 16/10/2023 Ram bai 1733006069WL024311 Ram bai 00051 MAHB0000775 1326 1326 Processed 09/11/2023 291267778 Rambai BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-069-001/369-C
(UMARIYA) 		1733006069NRG24161020230216728 16/10/2023 vimala 1733006069WL024311 vimala 00051 MAHB0000775 1326 1326 Processed 09/11/2023 291267778 vimala BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-069-001/58-A
(UMARIYA) 		1733006069NRG24161020230216729 16/10/2023 Dharmendra 1733006069WL024311 Dharmendra 00051 MAHB0000775 1326 1326 Processed 09/11/2023 291267778 Dharmendra BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-071-001/53
(BILGADA) 		1733006071NRG24141020230213805 16/10/2023 KANDHI LAL 1733006071WL024032 KANDHI LAL 00051 MAHB0000775 2828 2828 Processed 09/11/2023 291267778 KANDHILAL BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-071-001/53-A
(BILGADA) 		1733006071NRG24141020230213807 16/10/2023 Ranjana lodhi 1733006071WL024032 Ranjana lodhi 00051 MAHB0000775 2828 2828 Processed 09/11/2023 291267778 Ranjanalodhi BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-071-001/53-A
(BILGADA) 		1733006071NRG24141020230213806 16/10/2023 sanjaykumar 1733006071WL024032 sanjaykumar 00051 MAHB0000775 2828 2828 Processed 09/11/2023 291267778 sanjaykumar BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-073-002/202
(SALIYA) 		1733006073NRG24141020230214061 16/10/2023 arti lodhi 1733006073WL024069 arti lodhi 00051 MAHB0000775 1326 1326 Processed 09/11/2023 291267778 artilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 16219 16219
38 JABALPUR MP-33-006-032-001/363
(KHAPAGAWARI) 		1733006032NRG24161020230216304 16/10/2023 KAJAL PATEL 1733006032WL024268 KAJAL PATEL 00051 MAHB0001567 221 221 Processed 09/11/2023 291267778 KAJALPATEL STATE BANK OF INDIA(508548)
39 JABALPUR MP-33-006-036-003/42
(SAGDA) 		1733006000NRG24161020230216448 16/10/2023 Geeta bai 1733006WL024290 Geeta bai 00051 MAHB0001567 1326 1326 Processed 09/11/2023 291267778 Geetabai BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-036-003/42
(SAGDA) 		1733006000NRG24161020230216447 16/10/2023 Geeta bai 1733006WL024290 Geeta bai 00051 MAHB0001567 1547 1547 Processed 09/11/2023 291267778 Geetabai BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-036-003/58
(SAGDA) 		1733006000NRG24161020230216433 16/10/2023 pukhkha bai 1733006WL024289 pukhkha bai 00051 MAHB0001567 221 221 Processed 10/11/2023 291267778 pukhkhabai INDUSIND BANK(607189)
42 JABALPUR MP-33-006-036-003/73
(SAGDA) 		1733006000NRG24161020230216460 16/10/2023 PAAN BAI 1733006WL024290 PAAN BAI 00051 MAHB0001567 1326 1326 Processed 09/11/2023 291267778 PAANBAI BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-036-003/73
(SAGDA) 		1733006000NRG24161020230216458 16/10/2023 PAAN BAI 1733006WL024290 PAAN BAI 00051 MAHB0001567 1547 1547 Processed 09/11/2023 291267778 PAANBAI BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-045-001/92-A
(KAILWAS) 		1733006045NRG24141020230213856 16/10/2023 SUKHVATI 1733006045WL024037 SUKHVATI 00051 MAHB0001567 200 200 Processed 10/11/2023 291267778 SUKHVATI INDUSIND BANK(607189)
45 JABALPUR MP-33-006-049-001/53
(SILUWA PADARIYA) 		1733006049NRG24151020230215101 16/10/2023 AARTI CHOUDHARY 1733006049WL024150 AARTI CHOUDHARY 00051 MAHB0001567 1326 1326 Processed 09/11/2023 291267778 AARTICHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7714 7714
46 JABALPUR MP-33-006-049-002/442
(SILUWA PADARIYA) 		1733006049NRG24151020230215107 16/10/2023 Gulsan barman 1733006049WL024150 Gulsan barman 00078 CNRB0004316 884 884 Processed 09/11/2023 291267778 Gulsanbarman UCO BANK(607066)
SubTotal 884 884
47 JABALPUR MP-33-006-045-002/97-A
(KAILWAS) 		1733006045NRG24141020230213864 16/10/2023 sushma bai 1733006045WL024037 sushma bai 00089 CBIN0281635 200 200 Processed 09/11/2023 291267778 sushmabai STATE BANK OF INDIA(508548)
48 JABALPUR MP-33-006-049-002/360
(SILUWA PADARIYA) 		1733006049NRG24151020230215106 16/10/2023 SHIWANI KEWAT 1733006049WL024150 SHIWANI KEWAT 00089 CBIN0281635 1326 1326 Processed 09/11/2023 291267778 SHIWANIKEWAT CENTRAL BANK OF INDIA(607115)
49 JABALPUR MP-33-006-049-002/463
(SILUWA PADARIYA) 		1733006049NRG24151020230215108 16/10/2023 Lakhmi choudhary 1733006049WL024150 Lakhmi choudhary 00089 CBIN0281635 1105 1105 Processed 09/11/2023 291267778 Lakhmichoudhary UCO BANK(607066)
50 JABALPUR MP-33-006-049-002/495
(SILUWA PADARIYA) 		1733006049NRG24151020230215109 16/10/2023 Mukesh choudhary 1733006049WL024150 Mukesh choudhary 00089 CBIN0281635 1326 1326 Processed 09/11/2023 291267778 Mukeshchoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 3957 3957
51 JABALPUR MP-33-006-041-001/43-A
(MOUHAS) 		1733006000NRG24161020230216472 16/10/2023 sourbh 1733006WL024291 sourbh 00089 CBIN0282128 221 221 Processed 09/11/2023 291267778 sourbh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
52 JABALPUR MP-33-006-036-003/52-B
(SAGDA) 		1733006000NRG24161020230216456 16/10/2023 SONIYA GOUND 1733006WL024290 SONIYA GOUND 00089 CBIN0284168 1547 1547 Processed 09/11/2023 291267778 SONIYAGOUND CENTRAL BANK OF INDIA(607115)
53 JABALPUR MP-33-006-036-003/52-B
(SAGDA) 		1733006000NRG24161020230216455 16/10/2023 SONIYA GOUND 1733006WL024290 SONIYA GOUND 00089 CBIN0284168 1326 1326 Processed 09/11/2023 291267778 SONIYAGOUND CENTRAL BANK OF INDIA(607115)
54 JABALPUR MP-33-006-059-002/614-B
(HINAUTABHOI) 		1733006059NRG24141020230214318 16/10/2023 MANISH PARASTE 1733006059WL024105 MANISH PARASTE 00089 CBIN0284168 1326 1326 Processed 09/11/2023 291267778 MANISHPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
55 JABALPUR MP-33-006-079-002/27-C
(TUNIA) 		1733006079NRG24141020230213647 16/10/2023 Rajkumar Gond 1733006079WL024005 Rajkumar Gond 00177 IOBA0001647 1326 1326 Processed 09/11/2023 291267778 RajkumarGond STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 JABALPUR MP-33-006-041-001/29-B
(MOUHAS) 		1733006000NRG24161020230216469 16/10/2023 veerendra 1733006WL024291 veerendra 00354 PUNB0622200 221 221 Processed 09/11/2023 291267778 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
57 JABALPUR MP-33-006-010-004/59-B
(PARASIA) 		1733006010NRG24141020230214182 16/10/2023 SAMVATI BAI 1733006010WL024086 SAMVATI BAI 00415 SBIN0001445 1547 1547 Processed 09/11/2023 291267778 SAMVATIBAI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
58 JABALPUR MP-33-006-015-001/210
(GHATPIPARIYA) 		1733006015NRG24161020230216731 16/10/2023 VINNO BAI 1733006015WL024312 VINNO BAI 00415 SBIN0002830 1326 1326 Processed 09/11/2023 291267778 VINNOBAI STATE BANK OF INDIA(508548)
59 JABALPUR MP-33-006-015-002/25-A
(GHATPIPARIYA) 		1733006015NRG24161020230216739 16/10/2023 ANJO BAI 1733006015WL024312 ANJO BAI 00415 SBIN0002830 1326 1326 Processed 09/11/2023 291267778 ANJOBAI STATE BANK OF INDIA(508548)
60 JABALPUR MP-33-006-017-002/569
(SALIWADA (BARGI)) 		1733006000NRG24131020230213176 16/10/2023 DIPIKA 1733006WL023950 DIPIKA 00415 SBIN0002830 1320 1320 Processed 09/11/2023 291267778 DIPIKA STATE BANK OF INDIA(508548)
61 JABALPUR MP-33-006-017-002/570
(SALIWADA (BARGI)) 		1733006000NRG24131020230213177 16/10/2023 abhilasha 1733006WL023950 abhilasha 00415 SBIN0002830 1320 1320 Processed 09/11/2023 291267778 abhilasha STATE BANK OF INDIA(508548)
62 JABALPUR MP-33-006-017-002/571
(SALIWADA (BARGI)) 		1733006000NRG24131020230213178 16/10/2023 seeta 1733006WL023950 seeta 00415 SBIN0002830 1320 1320 Processed 09/11/2023 291267778 seeta STATE BANK OF INDIA(508548)
63 JABALPUR MP-33-006-017-002/572
(SALIWADA (BARGI)) 		1733006000NRG24131020230213179 16/10/2023 nitin 1733006WL023950 nitin 00415 SBIN0002830 1320 1320 Processed 09/11/2023 291267778 nitin STATE BANK OF INDIA(508548)
64 JABALPUR MP-33-006-020-003/114
(TINSA) 		1733006000NRG24161020230216741 16/10/2023 lakhan 1733006WL024313 lakhan 00415 SBIN0002830 663 663 Processed 09/11/2023 291267778 lakhan STATE BANK OF INDIA(508548)
65 JABALPUR MP-33-006-020-003/193-D
(TINSA) 		1733006000NRG24161020230216742 16/10/2023 RAMKESH 1733006WL024313 RAMKESH 00415 SBIN0002830 663 663 Processed 09/11/2023 291267778 RAMKESH STATE BANK OF INDIA(508548)
66 JABALPUR MP-33-006-020-003/49
(TINSA) 		1733006000NRG24161020230216744 16/10/2023 VIJAY 1733006WL024313 VIJAY 00415 SBIN0002830 663 663 Processed 09/11/2023 291267778 VIJAY STATE BANK OF INDIA(508548)
67 JABALPUR MP-33-006-020-003/49
(TINSA) 		1733006000NRG24161020230216743 16/10/2023 VIJAY 1733006WL024313 VIJAY 00415 SBIN0002830 663 663 Processed 09/11/2023 291267778 VIJAY STATE BANK OF INDIA(508548)
68 JABALPUR MP-33-006-020-003/51
(TINSA) 		1733006000NRG24161020230216746 16/10/2023 san lal 1733006WL024313 san lal 00415 SBIN0002830 663 663 Processed 09/11/2023 291267778 sanlal UNION BANK OF INDIA(508500)
69 JABALPUR MP-33-006-021-001/103
(RENGAJHORI) 		1733006021NRG24151020230215928 16/10/2023 muniya bai 1733006021WL024199 muniya bai 00415 SBIN0002830 60 60 Processed 09/11/2023 291267778 muniyabai STATE BANK OF INDIA(508548)
70 JABALPUR MP-33-006-021-001/103
(RENGAJHORI) 		1733006021NRG24151020230215927 16/10/2023 SHIV LAL GOND 1733006021WL024199 SHIV LAL GOND 00415 SBIN0002830 60 60 Processed 09/11/2023 291267778 SHIVLALGOND STATE BANK OF INDIA(508548)
71 JABALPUR MP-33-006-021-001/109
(RENGAJHORI) 		1733006021NRG24151020230215930 16/10/2023 OMVATEE 1733006021WL024199 OMVATEE 00415 SBIN0002830 60 60 Processed 09/11/2023 291267778 OMVATEE STATE BANK OF INDIA(508548)
72 JABALPUR MP-33-006-021-001/109
(RENGAJHORI) 		1733006021NRG24151020230215929 16/10/2023 ujai singh 1733006021WL024199 ujai singh 00415 SBIN0002830 60 60 Processed 09/11/2023 291267778 ujaisingh STATE BANK OF INDIA(508548)
73 JABALPUR MP-33-006-021-001/128
(RENGAJHORI) 		1733006021NRG24151020230215931 16/10/2023 PANNALAL 1733006021WL024199 PANNALAL 00415 SBIN0002830 1326 1326 Processed 09/11/2023 291267778 PANNALAL STATE BANK OF INDIA(508548)
74 JABALPUR MP-33-006-021-001/128
(RENGAJHORI) 		1733006021NRG24151020230215932 16/10/2023 PANNALAN 1733006021WL024199 PANNALAN 00415 SBIN0002830 1326 1326 Processed 09/11/2023 291267778 PANNALAN STATE BANK OF INDIA(508548)
75 JABALPUR MP-33-006-021-001/15
(RENGAJHORI) 		1733006021NRG24151020230215934 16/10/2023 RAVI LAL GOND 1733006021WL024199 RAVI LAL GOND 00415 SBIN0002830 60 60 Processed 09/11/2023 291267778 RAVILALGOND STATE BANK OF INDIA(508548)
76 JABALPUR MP-33-006-021-001/15
(RENGAJHORI) 		1733006021NRG24151020230215933 16/10/2023 RAVI LAL GOND 1733006021WL024199 RAVI LAL GOND 00415 SBIN0002830 60 60 Processed 09/11/2023 291267778 RAVILALGOND NARMADA JHABUA GRAMIN BANK(508515)
77 JABALPUR MP-33-006-030-001/17-A
(BARBATI) 		1733006030NRG24151020230216107 16/10/2023 Sandeep 1733006030WL024219 Sandeep 00415 SBIN0002830 50 50 Processed 09/11/2023 291267778 Sandeep STATE BANK OF INDIA(508548)
78 JABALPUR MP-33-006-036-003/28
(SAGDA) 		1733006000NRG24161020230216446 16/10/2023 surendra kumar 1733006WL024290 surendra kumar 00415 SBIN0002830 1547 1547 Processed 09/11/2023 291267778 surendrakumar STATE BANK OF INDIA(508548)
79 JABALPUR MP-33-006-036-003/28
(SAGDA) 		1733006000NRG24161020230216445 16/10/2023 surendra kumar 1733006WL024290 surendra kumar 00415 SBIN0002830 1326 1326 Processed 09/11/2023 291267778 surendrakumar STATE BANK OF INDIA(508548)
SubTotal 17182 17182
80 JABALPUR MP-33-006-026-002/20
(REWA) 		1733006026NRG24151020230215045 16/10/2023 SHANKER 1733006026WL024139 SHANKER 00415 SBIN0005863 442 442 Processed 09/11/2023 291267778 SHANKER STATE BANK OF INDIA(508548)
81 JABALPUR MP-33-006-028-001/148-A
(MANKEDI) 		1733006028NRG24141020230214323 16/10/2023 ASHOK KUMAR SONI 1733006028WL024110 ASHOK KUMAR SONI 00415 SBIN0005863 663 663 Processed 09/11/2023 291267778 ASHOKKUMARSONI INDIA POST PAYMENTS BANK LIMITED(508528)
82 JABALPUR MP-33-006-028-001/30
(MANKEDI) 		1733006028NRG24141020230214325 16/10/2023 siya bai 1733006028WL024110 siya bai 00415 SBIN0005863 663 663 Processed 09/11/2023 291267778 siyabai STATE BANK OF INDIA(508548)
83 JABALPUR MP-33-006-028-001/46
(MANKEDI) 		1733006028NRG24141020230214326 16/10/2023 SANTOSH KUMAR JHARIYA 1733006028WL024110 SANTOSH KUMAR JHARIYA 00415 SBIN0005863 663 663 Processed 09/11/2023 291267778 SANTOSHKUMARJHARIYA STATE BANK OF INDIA(508548)
84 JABALPUR MP-33-006-028-001/519
(MANKEDI) 		1733006028NRG24141020230214327 16/10/2023 KHILLA BAI 1733006028WL024110 KHILLA BAI 00415 SBIN0005863 663 663 Processed 09/11/2023 291267778 KHILLABAI STATE BANK OF INDIA(508548)
85 JABALPUR MP-33-006-028-001/519
(MANKEDI) 		1733006028NRG24141020230214328 16/10/2023 NANDLAL AADIWASI 1733006028WL024110 NANDLAL AADIWASI 00415 SBIN0005863 663 663 Processed 09/11/2023 291267778 NANDLALAADIWASI STATE BANK OF INDIA(508548)
86 JABALPUR MP-33-006-028-001/79-A
(MANKEDI) 		1733006028NRG24141020230214329 16/10/2023 RAM GOPAL 1733006028WL024110 RAM GOPAL 00415 SBIN0005863 663 663 Processed 09/11/2023 291267778 RAMGOPAL STATE BANK OF INDIA(508548)
87 JABALPUR MP-33-006-030-001/148-A
(BARBATI) 		1733006030NRG24151020230216100 16/10/2023 shashi 1733006030WL024218 shashi 00415 SBIN0005863 660 660 Processed 09/11/2023 291267778 shashi STATE BANK OF INDIA(508548)
88 JABALPUR MP-33-006-032-001/365
(KHAPAGAWARI) 		1733006032NRG24161020230216305 16/10/2023 MANJU GOND 1733006032WL024268 MANJU GOND 00415 SBIN0005863 442 442 Processed 09/11/2023 291267778 MANJUGOND STATE BANK OF INDIA(508548)
89 JABALPUR MP-33-006-032-001/66
(KHAPAGAWARI) 		1733006032NRG24161020230216306 16/10/2023 SUMMAN LAL 1733006032WL024268 SUMMAN LAL 00415 SBIN0005863 221 221 Processed 09/11/2023 291267778 SUMMANLAL STATE BANK OF INDIA(508548)
90 JABALPUR MP-33-006-034-002/134-A
(BANDARKOLA) 		1733006034NRG24151020230215120 16/10/2023 PHOOL BAI 1733006034WL024151 PHOOL BAI 00415 SBIN0005863 1200 1200 Processed 09/11/2023 291267778 PHOOLBAI STATE BANK OF INDIA(508548)
91 JABALPUR MP-33-006-034-002/134-C
(BANDARKOLA) 		1733006034NRG24151020230215121 16/10/2023 NONELAL BHUMIYA 1733006034WL024151 NONELAL BHUMIYA 00415 SBIN0005863 1200 1200 Processed 09/11/2023 291267778 NONELALBHUMIYA STATE BANK OF INDIA(508548)
92 JABALPUR MP-33-006-034-002/79
(BANDARKOLA) 		1733006034NRG24151020230215124 16/10/2023 MEENA BAI 1733006034WL024151 MEENA BAI 00415 SBIN0005863 1200 1200 Processed 09/11/2023 291267778 MEENABAI STATE BANK OF INDIA(508548)
93 JABALPUR MP-33-006-079-002/147-C
(TUNIA) 		1733006079NRG24141020230213626 16/10/2023 pappu sigh lodhi 1733006079WL024002 pappu sigh lodhi 00415 SBIN0005863 1326 1326 Processed 09/11/2023 291267778 pappusighlodhi STATE BANK OF INDIA(508548)
94 JABALPUR MP-33-006-079-002/15-A
(TUNIA) 		1733006079NRG24141020230213627 16/10/2023 chandrbhan 1733006079WL024002 chandrbhan 00415 SBIN0005863 1326 1326 Processed 09/11/2023 291267778 chandrbhan STATE BANK OF INDIA(508548)
95 JABALPUR MP-33-006-079-002/48
(TUNIA) 		1733006079NRG24141020230213649 16/10/2023 SUNITA BAI 1733006079WL024006 SUNITA BAI 00415 SBIN0005863 1105 1105 Processed 09/11/2023 291267778 SUNITABAI STATE BANK OF INDIA(508548)
96 JABALPUR MP-33-006-079-002/62
(TUNIA) 		1733006079NRG24141020230213629 16/10/2023 DHANNA BAI PATEL 1733006079WL024002 DHANNA BAI PATEL 00415 SBIN0005863 1326 1326 Processed 09/11/2023 291267778 DHANNABAIPATEL STATE BANK OF INDIA(508548)
97 JABALPUR MP-33-006-079-002/65-A
(TUNIA) 		1733006079NRG24141020230213630 16/10/2023 SANTU 1733006079WL024002 SANTU 00415 SBIN0005863 1326 1326 Processed 09/11/2023 291267778 SANTU STATE BANK OF INDIA(508548)
98 JABALPUR MP-33-006-079-002/74-A
(TUNIA) 		1733006079NRG24141020230213631 16/10/2023 Keshu Lal Gond 1733006079WL024002 Keshu Lal Gond 00415 SBIN0005863 1326 1326 Processed 09/11/2023 291267778 KeshuLalGond STATE BANK OF INDIA(508548)
99 JABALPUR MP-33-006-079-002/74-B
(TUNIA) 		1733006079NRG24141020230213632 16/10/2023 Vinod Kumar 1733006079WL024002 Vinod Kumar 00415 SBIN0005863 1326 1326 Processed 09/11/2023 291267778 VinodKumar STATE BANK OF INDIA(508548)
100 JABALPUR MP-33-006-079-002/74-C
(TUNIA) 		1733006079NRG24141020230213650 16/10/2023 Kranti Bai gond 1733006079WL024007 Kranti Bai gond 00415 SBIN0005863 1105 1105 Processed 09/11/2023 291267778 KrantiBaigond NARMADA JHABUA GRAMIN BANK(508515)
101 JABALPUR MP-33-006-079-002/80-B
(TUNIA) 		1733006079NRG24141020230213648 16/10/2023 PRASANT PATEL 1733006079WL024005 PRASANT PATEL 00415 SBIN0005863 1326 1326 Processed 09/11/2023 291267778 PRASANTPATEL STATE BANK OF INDIA(508548)
102 JABALPUR MP-33-006-079-007/40
(TUNIA) 		1733006079NRG24141020230213633 16/10/2023 HIMMAT SINGH 1733006079WL024002 HIMMAT SINGH 00415 SBIN0005863 1326 1326 Processed 09/11/2023 291267778 HIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 22161 22161
103 JABALPUR MP-33-006-059-002/406
(HINAUTABHOI) 		1733006059NRG24141020230214319 16/10/2023 rajesh kumar shripal 1733006059WL024106 rajesh kumar shripal 00415 SBIN0010824 1326 1326 Processed 09/11/2023 291267778 rajeshkumarshripal UCO BANK(607066)
104 JABALPUR MP-33-006-072-001/760
(PADWAR) 		1733006072NRG24131020230213372 16/10/2023 gaya 1733006072WL023976 gaya 00415 SBIN0010824 3315 3315 Processed 09/11/2023 291267778 gaya BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
105 JABALPUR MP-33-006-030-001/157-B
(BARBATI) 		1733006030NRG24151020230216106 16/10/2023 Ganpat 1733006030WL024219 Ganpat 00415 SBIN0012271 3094 3094 Processed 09/11/2023 291267778 Ganpat STATE BANK OF INDIA(508548)
106 JABALPUR MP-33-006-036-002/217
(SAGDA) 		1733006000NRG24161020230216436 16/10/2023 sourabh giri 1733006WL024290 sourabh giri 00415 SBIN0012271 1547 1547 Processed 09/11/2023 291267778 sourabhgiri STATE BANK OF INDIA(508548)
107 JABALPUR MP-33-006-036-002/217
(SAGDA) 		1733006000NRG24161020230216435 16/10/2023 sourabh giri 1733006WL024290 sourabh giri 00415 SBIN0012271 1326 1326 Processed 09/11/2023 291267778 sourabhgiri STATE BANK OF INDIA(508548)
108 JABALPUR MP-33-006-036-002/69
(SAGDA) 		1733006000NRG24161020230216430 16/10/2023 rekha bai lodhi 1733006WL024288 rekha bai lodhi 00415 SBIN0012271 221 221 Processed 09/11/2023 291267778 rekhabailodhi STATE BANK OF INDIA(508548)
109 JABALPUR MP-33-006-036-002/69
(SAGDA) 		1733006000NRG24161020230216429 16/10/2023 rekha bai lodhi 1733006WL024288 rekha bai lodhi 00415 SBIN0012271 221 221 Processed 09/11/2023 291267778 rekhabailodhi STATE BANK OF INDIA(508548)
110 JABALPUR MP-33-006-036-003/116
(SAGDA) 		1733006000NRG24161020230216438 16/10/2023 SUNNI BAI GOUND 1733006WL024290 SUNNI BAI GOUND 00415 SBIN0012271 1326 1326 Processed 09/11/2023 291267778 SUNNIBAIGOUND STATE BANK OF INDIA(508548)
111 JABALPUR MP-33-006-036-003/116
(SAGDA) 		1733006000NRG24161020230216437 16/10/2023 SUNNI BAI GOUND 1733006WL024290 SUNNI BAI GOUND 00415 SBIN0012271 1547 1547 Processed 09/11/2023 291267778 SUNNIBAIGOUND STATE BANK OF INDIA(508548)
112 JABALPUR MP-33-006-045-001/92-A
(KAILWAS) 		1733006045NRG24141020230213855 16/10/2023 debideen yadav 1733006045WL024037 debideen yadav 00415 SBIN0012271 200 200 Processed 09/11/2023 291267778 debideenyadav STATE BANK OF INDIA(508548)
113 JABALPUR MP-33-006-045-002/104-D
(KAILWAS) 		1733006045NRG24141020230213858 16/10/2023 Pushpa bai yadav 1733006045WL024037 Pushpa bai yadav 00415 SBIN0012271 200 200 Processed 09/11/2023 291267778 Pushpabaiyadav STATE BANK OF INDIA(508548)
114 JABALPUR MP-33-006-045-002/55-A
(KAILWAS) 		1733006045NRG24141020230213860 16/10/2023 PRABHA BAI 1733006045WL024037 PRABHA BAI 00415 SBIN0012271 200 200 Processed 09/11/2023 291267778 PRABHABAI STATE BANK OF INDIA(508548)
115 JABALPUR MP-33-006-045-002/55-A
(KAILWAS) 		1733006045NRG24141020230213859 16/10/2023 SHIVDEEN PRASAD YADAV 1733006045WL024037 SHIVDEEN PRASAD YADAV 00415 SBIN0012271 200 200 Processed 09/11/2023 291267778 SHIVDEENPRASADYADAV UNION BANK OF INDIA(508500)
116 JABALPUR MP-33-006-045-002/8-A
(KAILWAS) 		1733006045NRG24141020230213863 16/10/2023 PHOOL BAI 1733006045WL024037 PHOOL BAI 00415 SBIN0012271 200 200 Processed 09/11/2023 291267778 PHOOLBAI STATE BANK OF INDIA(508548)
117 JABALPUR MP-33-006-045-002/99-A
(KAILWAS) 		1733006045NRG24141020230213865 16/10/2023 rekha yadav 1733006045WL024037 rekha yadav 00415 SBIN0012271 200 200 Processed 09/11/2023 291267778 rekhayadav STATE BANK OF INDIA(508548)
118 JABALPUR MP-33-006-052-001/185-C
(PINDRAI (BARHA)) 		1733006052NRG24151020230215936 16/10/2023 REKHA BAI 1733006052WL024201 REKHA BAI 00415 SBIN0012271 1547 1547 Processed 09/11/2023 291267778 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 12029 12029
119 JABALPUR MP-33-006-059-002/15-C
(HINAUTABHOI) 		1733006059NRG24141020230214320 16/10/2023 GOVARDHAN CHOUDRI 1733006059WL024107 GOVARDHAN CHOUDRI 00462 UCBA0000506 1547 1547 Processed 09/11/2023 291267778 GOVARDHANCHOUDRI UCO BANK(607066)
120 JABALPUR MP-33-006-059-002/391
(HINAUTABHOI) 		1733006059NRG24141020230214321 16/10/2023 rupesh kumar shripal 1733006059WL024108 rupesh kumar shripal 00462 UCBA0000506 1326 1326 Processed 09/11/2023 291267778 rupeshkumarshripal UCO BANK(607066)
121 JABALPUR MP-33-006-059-002/559
(HINAUTABHOI) 		1733006059NRG24141020230214316 16/10/2023 dinesh kumar pandey 1733006059WL024103 dinesh kumar pandey 00462 UCBA0000506 1326 1326 Processed 09/11/2023 291267778 dineshkumarpandey UCO BANK(607066)
122 JABALPUR MP-33-006-059-002/614
(HINAUTABHOI) 		1733006059NRG24141020230214317 16/10/2023 ARCHANA PARASTE 1733006059WL024104 ARCHANA PARASTE 00462 UCBA0000506 1326 1326 Processed 09/11/2023 291267778 ARCHANAPARASTE UCO BANK(607066)
123 JABALPUR MP-33-006-073-001/266
(SALIYA) 		1733006073NRG24141020230214059 16/10/2023 Dhanno 1733006073WL024068 Dhanno 00462 UCBA0000506 2210 2210 Processed 09/11/2023 291267778 Dhanno BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
124 JABALPUR MP-33-006-030-001/3-A
(BARBATI) 		1733006030NRG24151020230216101 16/10/2023 rajjo bai 1733006030WL024218 rajjo bai 00462 UCBA0001465 1200 1200 Processed 09/11/2023 291267778 rajjobai UCO BANK(607066)
125 JABALPUR MP-33-006-030-001/74-B
(BARBATI) 		1733006030NRG24151020230216102 16/10/2023 saroj 1733006030WL024218 saroj 00462 UCBA0001465 1560 1560 Processed 09/11/2023 291267778 saroj UNION BANK OF INDIA(508500)
126 JABALPUR MP-33-006-030-001/86-D
(BARBATI) 		1733006030NRG24151020230216103 16/10/2023 silochna bai 1733006030WL024218 silochna bai 00462 UCBA0001465 800 800 Processed 09/11/2023 291267778 silochnabai STATE BANK OF INDIA(508548)
127 JABALPUR MP-33-006-036-001/37-A
(SAGDA) 		1733006000NRG24161020230216432 16/10/2023 dharmendra 1733006WL024289 dharmendra 00462 UCBA0001465 221 221 Processed 09/11/2023 291267778 dharmendra UCO BANK(607066)
128 JABALPUR MP-33-006-036-003/126
(SAGDA) 		1733006000NRG24161020230216442 16/10/2023 sandhya gound 1733006WL024290 sandhya gound 00462 UCBA0001465 1547 1547 Processed 09/11/2023 291267778 sandhyagound UCO BANK(607066)
129 JABALPUR MP-33-006-036-003/126
(SAGDA) 		1733006000NRG24161020230216441 16/10/2023 sandhya gound 1733006WL024290 sandhya gound 00462 UCBA0001465 1547 1547 Processed 09/11/2023 291267778 sandhyagound UCO BANK(607066)
130 JABALPUR MP-33-006-036-003/126
(SAGDA) 		1733006000NRG24161020230216440 16/10/2023 sandhya gound 1733006WL024290 sandhya gound 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267778 sandhyagound UCO BANK(607066)
131 JABALPUR MP-33-006-036-003/126
(SAGDA) 		1733006000NRG24161020230216439 16/10/2023 sandhya gound 1733006WL024290 sandhya gound 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267778 sandhyagound UCO BANK(607066)
132 JABALPUR MP-33-006-036-003/23
(SAGDA) 		1733006000NRG24161020230216444 16/10/2023 lakhan lal 1733006WL024290 lakhan lal 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267778 lakhanlal UCO BANK(607066)
133 JABALPUR MP-33-006-036-003/23
(SAGDA) 		1733006000NRG24161020230216443 16/10/2023 lakhan lal 1733006WL024290 lakhan lal 00462 UCBA0001465 1547 1547 Processed 09/11/2023 291267778 lakhanlal UCO BANK(607066)
134 JABALPUR MP-33-006-036-003/43-A
(SAGDA) 		1733006000NRG24161020230216452 16/10/2023 JAGDEESH 1733006WL024290 JAGDEESH 00462 UCBA0001465 1547 1547 Processed 09/11/2023 291267778 JAGDEESH UCO BANK(607066)
135 JABALPUR MP-33-006-036-003/43-A
(SAGDA) 		1733006000NRG24161020230216451 16/10/2023 JAGDEESH 1733006WL024290 JAGDEESH 00462 UCBA0001465 1547 1547 Processed 09/11/2023 291267778 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
136 JABALPUR MP-33-006-036-003/43-A
(SAGDA) 		1733006000NRG24161020230216450 16/10/2023 JAGDEESH 1733006WL024290 JAGDEESH 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267778 JAGDEESH UCO BANK(607066)
137 JABALPUR MP-33-006-036-003/43-A
(SAGDA) 		1733006000NRG24161020230216449 16/10/2023 JAGDEESH 1733006WL024290 JAGDEESH 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267778 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
138 JABALPUR MP-33-006-036-003/46-B
(SAGDA) 		1733006000NRG24161020230216454 16/10/2023 HAR SINGH 1733006WL024290 HAR SINGH 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267778 HARSINGH UCO BANK(607066)
139 JABALPUR MP-33-006-036-003/46-B
(SAGDA) 		1733006000NRG24161020230216453 16/10/2023 HAR SINGH 1733006WL024290 HAR SINGH 00462 UCBA0001465 1547 1547 Processed 09/11/2023 291267778 HARSINGH UCO BANK(607066)
140 JABALPUR MP-33-006-036-003/58
(SAGDA) 		1733006000NRG24161020230216434 16/10/2023 bhandari lal 1733006WL024289 bhandari lal 00462 UCBA0001465 221 221 Processed 09/11/2023 291267778 bhandarilal UCO BANK(607066)
141 JABALPUR MP-33-006-045-001/13
(KAILWAS) 		1733006045NRG24141020230213851 16/10/2023 Abhishek patel 1733006045WL024037 Abhishek patel 00462 UCBA0001465 663 663 Processed 09/11/2023 291267778 Abhishekpatel STATE BANK OF INDIA(508548)
142 JABALPUR MP-33-006-045-001/202
(KAILWAS) 		1733006045NRG24141020230213852 16/10/2023 KAMLESH 1733006045WL024037 KAMLESH 00462 UCBA0001465 220 220 Processed 09/11/2023 291267778 KAMLESH UCO BANK(607066)
143 JABALPUR MP-33-006-045-001/27-A
(KAILWAS) 		1733006045NRG24141020230213853 16/10/2023 REKHA BAI GOUND 1733006045WL024037 REKHA BAI GOUND 00462 UCBA0001465 200 200 Processed 09/11/2023 291267778 REKHABAIGOUND UCO BANK(607066)
144 JABALPUR MP-33-006-045-001/75
(KAILWAS) 		1733006045NRG24141020230213854 16/10/2023 PREM BAI BARMAN 1733006045WL024037 PREM BAI BARMAN 00462 UCBA0001465 442 442 Processed 09/11/2023 291267778 PREMBAIBARMAN STATE BANK OF INDIA(508548)
145 JABALPUR MP-33-006-045-002/104-C
(KAILWAS) 		1733006045NRG24141020230213857 16/10/2023 SULEKHA YADAV 1733006045WL024037 SULEKHA YADAV 00462 UCBA0001465 200 200 Processed 09/11/2023 291267778 SULEKHAYADAV STATE BANK OF INDIA(508548)
146 JABALPUR MP-33-006-045-002/77
(KAILWAS) 		1733006045NRG24141020230213862 16/10/2023 meera bai yadav 1733006045WL024037 meera bai yadav 00462 UCBA0001465 200 200 Processed 09/11/2023 291267778 meerabaiyadav UNION BANK OF INDIA(508500)
147 JABALPUR MP-33-006-045-002/77
(KAILWAS) 		1733006045NRG24141020230213861 16/10/2023 santosh ky 1733006045WL024037 santosh ky 00462 UCBA0001465 200 200 Processed 09/11/2023 291267778 santoshky UNION BANK OF INDIA(508500)
148 JABALPUR MP-33-006-049-001/195
(SILUWA PADARIYA) 		1733006049NRG24151020230215100 16/10/2023 MANGO BAI 1733006049WL024150 MANGO BAI 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267778 MANGOBAI UCO BANK(607066)
149 JABALPUR MP-33-006-049-002/310
(SILUWA PADARIYA) 		1733006049NRG24151020230215102 16/10/2023 MAYA BAI 1733006049WL024150 MAYA BAI 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267778 MAYABAI UCO BANK(607066)
150 JABALPUR MP-33-006-049-002/500
(SILUWA PADARIYA) 		1733006049NRG24151020230215113 16/10/2023 Kishan lal sen 1733006049WL024150 Kishan lal sen 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267778 Kishanlalsen UCO BANK(607066)
151 JABALPUR MP-33-006-049-002/502
(SILUWA PADARIYA) 		1733006049NRG24151020230215114 16/10/2023 Kusum bai 1733006049WL024150 Kusum bai 00462 UCBA0001465 1326 1326 Processed 09/11/2023 291267778 Kusumbai UCO BANK(607066)
SubTotal 28669 28669
152 JABALPUR MP-33-006-030-002/140-B
(BARBATI) 		1733006030NRG24151020230216104 16/10/2023 rekha 1733006030WL024218 rekha 00468 UBIN0564885 420 420 Processed 09/11/2023 291267778 rekha UCO BANK(607066)
153 JABALPUR MP-33-006-036-003/58
(SAGDA) 		1733006000NRG24161020230216431 16/10/2023 anil kumar 1733006WL024288 anil kumar 00468 UBIN0564885 221 221 Processed 09/11/2023 291267778 anilkumar UCO BANK(607066)
154 JABALPUR MP-33-006-049-002/319
(SILUWA PADARIYA) 		1733006049NRG24151020230215103 16/10/2023 RAVI KEWAT 1733006049WL024150 RAVI KEWAT 00468 UBIN0564885 1326 1326 Processed 09/11/2023 291267778 RAVIKEWAT UNION BANK OF INDIA(508500)
155 JABALPUR MP-33-006-049-002/321
(SILUWA PADARIYA) 		1733006049NRG24151020230215104 16/10/2023 ANKIT KUMAR KEWAT 1733006049WL024150 ANKIT KUMAR KEWAT 00468 UBIN0564885 1326 1326 Processed 09/11/2023 291267778 ANKITKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
156 JABALPUR MP-33-006-049-002/330
(SILUWA PADARIYA) 		1733006049NRG24151020230215105 16/10/2023 HEERA BAI KEWAT 1733006049WL024150 HEERA BAI KEWAT 00468 UBIN0564885 1326 1326 Processed 09/11/2023 291267778 HEERABAIKEWAT UNION BANK OF INDIA(508500)
157 JABALPUR MP-33-006-049-002/496
(SILUWA PADARIYA) 		1733006049NRG24151020230215110 16/10/2023 Munni bai kewat 1733006049WL024150 Munni bai kewat 00468 UBIN0564885 1326 1326 Processed 09/11/2023 291267778 Munnibaikewat CENTRAL BANK OF INDIA(607115)
158 JABALPUR MP-33-006-049-002/497
(SILUWA PADARIYA) 		1733006049NRG24151020230215111 16/10/2023 Raj choudhary 1733006049WL024150 Raj choudhary 00468 UBIN0564885 1326 1326 Processed 09/11/2023 291267778 Rajchoudhary UCO BANK(607066)
159 JABALPUR MP-33-006-049-002/499
(SILUWA PADARIYA) 		1733006049NRG24151020230215112 16/10/2023 Kesh ram barman 1733006049WL024150 Kesh ram barman 00468 UBIN0564885 1326 1326 Processed 09/11/2023 291267778 Keshrambarman UCO BANK(607066)
160 JABALPUR MP-33-006-049-002/503
(SILUWA PADARIYA) 		1733006049NRG24151020230215115 16/10/2023 Mohni 1733006049WL024150 Mohni 00468 UBIN0564885 1326 1326 Processed 09/11/2023 291267778 Mohni UNION BANK OF INDIA(508500)
161 JABALPUR MP-33-006-049-002/518
(SILUWA PADARIYA) 		1733006049NRG24151020230215117 16/10/2023 Kavita burman 1733006049WL024150 Kavita burman 00468 UBIN0564885 1105 1105 Processed 09/11/2023 291267778 Kavitaburman UNION BANK OF INDIA(508500)
162 JABALPUR MP-33-006-049-002/518
(SILUWA PADARIYA) 		1733006049NRG24151020230215116 16/10/2023 Kavita burman 1733006049WL024150 Kavita burman 00468 UBIN0564885 1105 1105 Processed 10/11/2023 291267778 Kavitaburman INDUSIND BANK(607189)
163 JABALPUR MP-33-006-054-002/358
(SALIWADAGAUR) 		1733006000NRG24161020230216722 16/10/2023 GOVIND SINGH 1733006WL024310 GOVIND SINGH 00468 UBIN0564885 1326 1326 Processed 09/11/2023 291267778 GOVINDSINGH UNION BANK OF INDIA(508500)
SubTotal 13459 13459
164 JABALPUR MP-33-006-041-001/162-D
(MOUHAS) 		1733006000NRG24161020230216461 16/10/2023 narendra 1733006WL024291 narendra 00688 FINO0001446 221 221 Processed 09/11/2023 291267778 narendra FINO PAYMENTS BANK LTD(608001)
165 JABALPUR MP-33-006-041-001/19-C
(MOUHAS) 		1733006000NRG24161020230216463 16/10/2023 nimmo bai bhumiya 1733006WL024291 nimmo bai bhumiya 00688 FINO0001446 221 221 Processed 09/11/2023 291267778 nimmobaibhumiya FINO PAYMENTS BANK LTD(608001)
166 JABALPUR MP-33-006-041-001/33-C
(MOUHAS) 		1733006000NRG24161020230216470 16/10/2023 Ranjit 1733006WL024291 Ranjit 00688 FINO0001446 221 221 Processed 09/11/2023 291267778 Ranjit FINO PAYMENTS BANK LTD(608001)
167 JABALPUR MP-33-006-041-001/441-A
(MOUHAS) 		1733006000NRG24161020230216473 16/10/2023 Ramsahay 1733006WL024291 Ramsahay 00688 FINO0001446 221 221 Processed 09/11/2023 291267778 Ramsahay FINO PAYMENTS BANK LTD(608001)
168 JABALPUR MP-33-006-041-001/46-B
(MOUHAS) 		1733006000NRG24161020230216474 16/10/2023 gaya 1733006WL024291 gaya 00688 FINO0001446 221 221 Processed 09/11/2023 291267778 gaya FINO PAYMENTS BANK LTD(608001)
169 JABALPUR MP-33-006-041-001/74-D
(MOUHAS) 		1733006000NRG24161020230216476 16/10/2023 munni bai 1733006WL024291 munni bai 00688 FINO0001446 221 221 Processed 09/11/2023 291267778 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
170 JABALPUR MP-33-006-015-002/142-E
(GHATPIPARIYA) 		1733006015NRG24161020230216737 16/10/2023 SAVITRI 1733006015WL024312 SAVITRI 00697 BKID0MG1215 1326 1326 Processed 09/11/2023 291267778 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
171 JABALPUR MP-33-006-017-001/689
(SALIWADA (BARGI)) 		1733006000NRG24131020230213174 16/10/2023 SARITA 1733006WL023950 SARITA 00703 AIRP0000001 1320 1320 Processed 09/11/2023 291267778 SARITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
Total 172620 172620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_161023APB_FTO_320315 AXIS BANK UTIB0002048 MADAN MAHAL 221
2 JABALPUR MP1733006_161023APB_FTO_320315 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 221
3 JABALPUR MP1733006_161023APB_FTO_320315 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1320
4 JABALPUR MP1733006_161023APB_FTO_320315 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 221
5 JABALPUR MP1733006_161023APB_FTO_320315 Bank of Maharastra MAHB0000645 NARAYANPUR 24401
6 JABALPUR MP1733006_161023APB_FTO_320315 Bank of Maharastra MAHB0000696 SUKRI 100
7 JABALPUR MP1733006_161023APB_FTO_320315 Bank of Maharastra MAHB0000775 DHANPURI 16219
8 JABALPUR MP1733006_161023APB_FTO_320315 Bank of Maharastra MAHB0001567 TILHARI 7714
9 JABALPUR MP1733006_161023APB_FTO_320315 Canara Bank CNRB0004316 S M E Jabalpur 884
10 JABALPUR MP1733006_161023APB_FTO_320315 Central Bank Of India CBIN0281635 BILHARI 3957
11 JABALPUR MP1733006_161023APB_FTO_320315 Central Bank Of India CBIN0282128 TILWARAGHAT 221
12 JABALPUR MP1733006_161023APB_FTO_320315 Central Bank Of India CBIN0284168 BARELA 4199
13 JABALPUR MP1733006_161023APB_FTO_320315 Indian Overseas Bank IOBA0001647 NORTH CIVIL LINES, JABALPUR 1326
14 JABALPUR MP1733006_161023APB_FTO_320315 Punjab National Bank PUNB0622200 JABALPUR VIJAYNAGAR 221
15 JABALPUR MP1733006_161023APB_FTO_320315 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 1547
16 JABALPUR MP1733006_161023APB_FTO_320315 State Bank of India SBIN0002830 BARGI 17182
17 JABALPUR MP1733006_161023APB_FTO_320315 State Bank of India SBIN0005863 bargi nagar 663
18 JABALPUR MP1733006_161023APB_FTO_320315 State Bank of India SBIN0005863 BARGINAGAR 21498
19 JABALPUR MP1733006_161023APB_FTO_320315 State Bank of India SBIN0010824 BARELA 4641
20 JABALPUR MP1733006_161023APB_FTO_320315 State Bank of India SBIN0012271 BILLAHARI 12029
21 JABALPUR MP1733006_161023APB_FTO_320315 UCO Bank UCBA0000506 BARELA 7735
22 JABALPUR MP1733006_161023APB_FTO_320315 UCO Bank UCBA0001465 NARRAI 28669
23 JABALPUR MP1733006_161023APB_FTO_320315 Union Bank of India UBIN0564885 TFRI 13459
24 JABALPUR MP1733006_161023APB_FTO_320315 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 JABALPUR MP1733006_161023APB_FTO_320315 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 1326
26 JABALPUR MP1733006_161023APB_FTO_320315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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