Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_050923APB_FTO_250821
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-33-006-013-003/38
(TIGAN) 		1733006013NRG24050920230166412 05/09/2023 jagdis 1733006013WL018839 jagdis 00045 BARB0ADAJAB 1428 1428 Processed 12/09/2023 161929112 jagdis BANK OF BARODA(606985)
SubTotal 1428 1428
2 JABALPUR MP-33-006-019-002/214-B
(TINSI) 		1733006019NRG24030920230164966 05/09/2023 SANDHYA 1733006019WL018626 SANDHYA 00045 BARB0JABMED 10 10 Processed 12/09/2023 161929112 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
3 JABALPUR MP-33-006-013-001/121
(TIGAN) 		1733006013NRG24050920230166413 05/09/2023 BADRI PRASAD 1733006013WL018840 BADRI PRASAD 00051 MAHB0000645 1632 1632 Processed 12/09/2023 161929112 BADRIPRASAD BANK OF MAHARASHTRA(607387)
4 JABALPUR MP-33-006-013-001/125
(TIGAN) 		1733006013NRG24050920230166414 05/09/2023 PAHAD SINGH 1733006013WL018840 PAHAD SINGH 00051 MAHB0000645 1836 1836 Processed 12/09/2023 161929112 PAHADSINGH BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-039-001/103
(JOGIDHANA) 		1733006000NRG24050920230166463 05/09/2023 SURESH 1733006WL018848 SURESH 00051 MAHB0000645 1547 1547 Processed 12/09/2023 161929112 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 5015 5015
6 JABALPUR MP-33-006-001-001/57
(SALIVADA(DEV.)) 		1733006000NRG24050920230166523 05/09/2023 ANJANI BAI 1733006WL018857 ANJANI BAI 00051 MAHB0000696 1105 1105 Processed 12/09/2023 161929112 ANJANIBAI BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-001-001/57
(SALIVADA(DEV.)) 		1733006000NRG24050920230166522 05/09/2023 SHIVAKUMAR GOND 1733006WL018857 SHIVAKUMAR GOND 00051 MAHB0000696 1105 1105 Processed 12/09/2023 161929112 SHIVAKUMARGOND BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-001-001/7
(SALIVADA(DEV.)) 		1733006000NRG24050920230166524 05/09/2023 MUNNA LAL 1733006WL018857 MUNNA LAL 00051 MAHB0000696 884 884 Processed 12/09/2023 161929112 MUNNALAL BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-001-001/7
(SALIVADA(DEV.)) 		1733006000NRG24050920230166525 05/09/2023 Parru lal 1733006WL018857 Parru lal 00051 MAHB0000696 1105 1105 Processed 12/09/2023 161929112 Parrulal BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-001-002/10
(SALIVADA(DEV.)) 		1733006000NRG24050920230166526 05/09/2023 CHUNNU LAL 1733006WL018857 CHUNNU LAL 00051 MAHB0000696 221 221 Processed 12/09/2023 161929112 CHUNNULAL BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-001-002/30
(SALIVADA(DEV.)) 		1733006000NRG24050920230166527 05/09/2023 RAGHUVEER 1733006WL018857 RAGHUVEER 00051 MAHB0000696 221 221 Processed 12/09/2023 161929112 RAGHUVEER BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-001-002/7
(SALIVADA(DEV.)) 		1733006000NRG24050920230166529 05/09/2023 Batto bai 1733006WL018857 Batto bai 00051 MAHB0000696 442 442 Processed 12/09/2023 161929112 Battobai BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-001-002/7
(SALIVADA(DEV.)) 		1733006000NRG24050920230166528 05/09/2023 SEETARAM 1733006WL018857 SEETARAM 00051 MAHB0000696 221 221 Processed 12/09/2023 161929112 SEETARAM BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-004-001/105
(SILUWA SUKARI) 		1733006000NRG24050920230166579 05/09/2023 NARAYAN 1733006WL018866 NARAYAN 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 NARAYAN BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-004-001/105
(SILUWA SUKARI) 		1733006000NRG24050920230166578 05/09/2023 NARAYAN 1733006WL018866 NARAYAN 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 NARAYAN BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-004-001/134
(SILUWA SUKARI) 		1733006000NRG24050920230166581 05/09/2023 SHANKAR LAL 1733006WL018866 SHANKAR LAL 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 SHANKARLAL BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-004-001/134
(SILUWA SUKARI) 		1733006000NRG24050920230166580 05/09/2023 SHANKAR LAL 1733006WL018866 SHANKAR LAL 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 SHANKARLAL BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-004-001/14
(SILUWA SUKARI) 		1733006000NRG24050920230166582 05/09/2023 PRAM LAL 1733006WL018866 PRAM LAL 00051 MAHB0000696 1547 1547 Rejected 15/09/2023 161929112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JABALPUR MP-33-006-004-001/152
(SILUWA SUKARI) 		1733006000NRG24050920230166583 05/09/2023 RAMJI 1733006WL018866 RAMJI 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 RAMJI BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-004-001/233
(SILUWA SUKARI) 		1733006000NRG24050920230166585 05/09/2023 rekha bai 1733006WL018866 rekha bai 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 rekhabai BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-004-001/29
(SILUWA SUKARI) 		1733006000NRG24050920230166587 05/09/2023 Radha 1733006WL018866 Radha 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 Radha BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-004-001/29
(SILUWA SUKARI) 		1733006000NRG24050920230166586 05/09/2023 UDAL 1733006WL018866 UDAL 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 UDAL BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-004-001/307
(SILUWA SUKARI) 		1733006000NRG24050920230166589 05/09/2023 gaytri 1733006WL018866 gaytri 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 gaytri BANK OF MAHARASHTRA(607387)
24 JABALPUR MP-33-006-004-001/307
(SILUWA SUKARI) 		1733006000NRG24050920230166588 05/09/2023 ramjyan 1733006WL018866 ramjyan 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 ramjyan BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-004-001/308
(SILUWA SUKARI) 		1733006000NRG24050920230166591 05/09/2023 Siya bai 1733006WL018866 Siya bai 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 Siyabai BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-004-001/312
(SILUWA SUKARI) 		1733006000NRG24050920230166592 05/09/2023 Dipak 1733006WL018866 Dipak 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 Dipak BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-004-001/312
(SILUWA SUKARI) 		1733006000NRG24050920230166593 05/09/2023 Sujata 1733006WL018866 Sujata 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 Sujata UNION BANK OF INDIA(508500)
28 JABALPUR MP-33-006-004-001/38
(SILUWA SUKARI) 		1733006000NRG24050920230166594 05/09/2023 PREMLAL 1733006WL018866 PREMLAL 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 PREMLAL BANK OF MAHARASHTRA(607387)
29 JABALPUR MP-33-006-004-001/45
(SILUWA SUKARI) 		1733006000NRG24050920230166595 05/09/2023 DASSU 1733006WL018866 DASSU 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 DASSU BANK OF MAHARASHTRA(607387)
30 JABALPUR MP-33-006-004-001/60
(SILUWA SUKARI) 		1733006000NRG24050920230166596 05/09/2023 PREMA BAI 1733006WL018866 PREMA BAI 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 PREMABAI BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-019-002/146-A
(TINSI) 		1733006019NRG24030920230164961 05/09/2023 SHAKUN bai 1733006019WL018626 SHAKUN bai 00051 MAHB0000696 60 60 Processed 12/09/2023 161929112 SHAKUNbai BANK OF MAHARASHTRA(607387)
32 JABALPUR MP-33-006-019-002/175
(TINSI) 		1733006019NRG24030920230164962 05/09/2023 memvati 1733006019WL018626 memvati 00051 MAHB0000696 60 60 Processed 12/09/2023 161929112 memvati INDIA POST PAYMENTS BANK LIMITED(508528)
33 JABALPUR MP-33-006-019-002/214-A
(TINSI) 		1733006019NRG24030920230164963 05/09/2023 PARSHOTTAM 1733006019WL018626 PARSHOTTAM 00051 MAHB0000696 60 60 Processed 12/09/2023 161929112 PARSHOTTAM STATE BANK OF INDIA(508548)
34 JABALPUR MP-33-006-019-002/214-A
(TINSI) 		1733006019NRG24030920230164964 05/09/2023 VIPTABAI 1733006019WL018626 VIPTABAI 00051 MAHB0000696 50 50 Processed 12/09/2023 161929112 VIPTABAI BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-019-002/214-B
(TINSI) 		1733006019NRG24030920230164965 05/09/2023 suneel kumar 1733006019WL018626 suneel kumar 00051 MAHB0000696 60 60 Processed 12/09/2023 161929112 suneelkumar BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-024-001/120
(KHAPA) 		1733006000NRG24050920230166464 05/09/2023 KISHANWATI 1733006WL018849 KISHANWATI 00051 MAHB0000696 1326 1326 Processed 12/09/2023 161929112 KISHANWATI BANK OF MAHARASHTRA(607387)
37 JABALPUR MP-33-006-024-001/146
(KHAPA) 		1733006000NRG24050920230166465 05/09/2023 SITARAM 1733006WL018849 SITARAM 00051 MAHB0000696 1326 1326 Processed 12/09/2023 161929112 SITARAM BANK OF MAHARASHTRA(607387)
38 JABALPUR MP-33-006-024-001/184
(KHAPA) 		1733006000NRG24050920230166466 05/09/2023 NOKHE LAL 1733006WL018849 NOKHE LAL 00051 MAHB0000696 1326 1326 Processed 12/09/2023 161929112 NOKHELAL BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-024-001/188-A
(KHAPA) 		1733006000NRG24050920230166467 05/09/2023 HEERA SINGH 1733006WL018849 HEERA SINGH 00051 MAHB0000696 1326 1326 Processed 12/09/2023 161929112 HEERASINGH BANK OF MAHARASHTRA(607387)
40 JABALPUR MP-33-006-024-001/219
(KHAPA) 		1733006000NRG24050920230166468 05/09/2023 BATESHA BAI 1733006WL018849 BATESHA BAI 00051 MAHB0000696 221 221 Processed 12/09/2023 161929112 BATESHABAI BANK OF MAHARASHTRA(607387)
41 JABALPUR MP-33-006-024-001/44-A
(KHAPA) 		1733006000NRG24050920230166469 05/09/2023 RAJJU YADAV 1733006WL018849 RAJJU YADAV 00051 MAHB0000696 1326 1326 Processed 12/09/2023 161929112 RAJJUYADAV BANK OF MAHARASHTRA(607387)
42 JABALPUR MP-33-006-024-001/65-A
(KHAPA) 		1733006000NRG24050920230166471 05/09/2023 DEVLAL 1733006WL018849 DEVLAL 00051 MAHB0000696 1326 1326 Processed 12/09/2023 161929112 DEVLAL BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-024-001/65-A
(KHAPA) 		1733006000NRG24050920230166470 05/09/2023 DEVLAL 1733006WL018849 DEVLAL 00051 MAHB0000696 1326 1326 Processed 12/09/2023 161929112 DEVLAL BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-025-001/197-A
(KALADEHI) 		1733006000NRG24050920230166648 05/09/2023 sukhnandan pate 1733006WL018878 sukhnandan pate 00051 MAHB0000696 442 442 Processed 12/09/2023 161929112 sukhnandanpate BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-079-002/48-C
(TUNIA) 		1733006000NRG24050920230166571 05/09/2023 Seetaram 1733006WL018864 Seetaram 00051 MAHB0000696 1547 1547 Processed 12/09/2023 161929112 Seetaram STATE BANK OF INDIA(508548)
46 JABALPUR MP-33-006-079-002/48-C
(TUNIA) 		1733006000NRG24050920230166570 05/09/2023 Seetaram 1733006WL018864 Seetaram 00051 MAHB0000696 1105 1105 Processed 12/09/2023 161929112 Seetaram STATE BANK OF INDIA(508548)
SubTotal 44490 44490
47 JABALPUR MP-33-006-068-001/134
(MEHAGWAN DUNGA) 		1733006000NRG24050920230166486 05/09/2023 kamta 1733006WL018852 kamta 00051 MAHB0000775 1326 1326 Processed 12/09/2023 161929112 kamta BANK OF MAHARASHTRA(607387)
48 JABALPUR MP-33-006-068-001/265
(MEHAGWAN DUNGA) 		1733006000NRG24050920230166487 05/09/2023 krishna kumar 1733006WL018852 krishna kumar 00051 MAHB0000775 221 221 Processed 12/09/2023 161929112 krishnakumar STATE BANK OF INDIA(508548)
49 JABALPUR MP-33-006-068-001/365-C
(MEHAGWAN DUNGA) 		1733006000NRG24050920230166488 05/09/2023 Santosh 1733006WL018852 Santosh 00051 MAHB0000775 1547 1547 Processed 12/09/2023 161929112 Santosh BANK OF MAHARASHTRA(607387)
50 JABALPUR MP-33-006-068-001/499-A
(MEHAGWAN DUNGA) 		1733006000NRG24050920230166490 05/09/2023 Durga Bai Mehra 1733006WL018852 Durga Bai Mehra 00051 MAHB0000775 2856 2856 Processed 12/09/2023 161929112 DurgaBaiMehra BANK OF MAHARASHTRA(607387)
51 JABALPUR MP-33-006-068-001/499-A
(MEHAGWAN DUNGA) 		1733006000NRG24050920230166489 05/09/2023 Durga Bai Mehra 1733006WL018852 Durga Bai Mehra 00051 MAHB0000775 2856 2856 Processed 12/09/2023 161929112 DurgaBaiMehra BANK OF MAHARASHTRA(607387)
SubTotal 8806 8806
52 JABALPUR MP-33-006-045-002/33
(KAILWAS) 		1733006000NRG24050920230166556 05/09/2023 Mona Yadav 1733006WL018862 Mona Yadav 00051 MAHB0001567 221 221 Processed 12/09/2023 161929112 MonaYadav BANK OF MAHARASHTRA(607387)
53 JABALPUR MP-33-006-054-001/811
(SALIWADAGAUR) 		1733006000NRG24050920230166672 05/09/2023 omprakesh yadav 1733006WL018882 omprakesh yadav 00051 MAHB0001567 1105 1105 Processed 12/09/2023 161929112 omprakeshyadav STATE BANK OF INDIA(508548)
54 JABALPUR MP-33-006-054-002/808
(SALIWADAGAUR) 		1733006000NRG24050920230166670 05/09/2023 badal 1733006WL018881 badal 00051 MAHB0001567 1105 1105 Processed 12/09/2023 161929112 badal BANK OF MAHARASHTRA(607387)
55 JABALPUR MP-33-006-072-001/1213
(PADWAR) 		1733006000NRG24050920230166491 05/09/2023 tarachand 1733006WL018853 tarachand 00051 MAHB0001567 1105 1105 Processed 12/09/2023 161929112 tarachand FINO PAYMENTS BANK LTD(608001)
56 JABALPUR MP-33-006-072-001/1420
(PADWAR) 		1733006000NRG24050920230166493 05/09/2023 Aryan 1733006WL018853 Aryan 00051 MAHB0001567 1105 1105 Processed 12/09/2023 161929112 Aryan CENTRAL BANK OF INDIA(607115)
57 JABALPUR MP-33-006-072-001/813
(PADWAR) 		1733006000NRG24050920230166498 05/09/2023 arjun 1733006WL018853 arjun 00051 MAHB0001567 1105 1105 Processed 12/09/2023 161929112 arjun STATE BANK OF INDIA(508548)
58 JABALPUR MP-33-006-072-001/813
(PADWAR) 		1733006000NRG24050920230166497 05/09/2023 arjun 1733006WL018853 arjun 00051 MAHB0001567 1105 1105 Processed 12/09/2023 161929112 arjun BANK OF MAHARASHTRA(607387)
59 JABALPUR MP-33-006-072-001/816
(PADWAR) 		1733006000NRG24050920230166500 05/09/2023 sone lal 1733006WL018853 sone lal 00051 MAHB0001567 1105 1105 Processed 12/09/2023 161929112 sonelal BANK OF MAHARASHTRA(607387)
60 JABALPUR MP-33-006-072-001/816
(PADWAR) 		1733006000NRG24050920230166499 05/09/2023 sone lal 1733006WL018853 sone lal 00051 MAHB0001567 1105 1105 Processed 12/09/2023 161929112 sonelal BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
61 JABALPUR MP-33-006-045-002/97-A
(KAILWAS) 		1733006000NRG24050920230166558 05/09/2023 sushma bai 1733006WL018862 sushma bai 00089 CBIN0281635 221 221 Processed 12/09/2023 161929112 sushmabai STATE BANK OF INDIA(508548)
62 JABALPUR MP-33-006-049-002/495
(SILUWA PADARIYA) 		1733006000NRG24050920230166626 05/09/2023 Mukesh choudhary 1733006WL018871 Mukesh choudhary 00089 CBIN0281635 1105 1105 Processed 12/09/2023 161929112 Mukeshchoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 JABALPUR MP-33-006-084-003/17-B
(GHUNSAUR) 		1733006000NRG24050920230166454 05/09/2023 Rekha 1733006WL018846 Rekha 00089 CBIN0281723 240 240 Processed 12/09/2023 161929112 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 240 240
64 JABALPUR MP-33-006-055-001/231
(MEHAGWAN BARELA) 		1733006000NRG24050920230166562 05/09/2023 LAKHAN SEN 1733006WL018863 LAKHAN SEN 00089 CBIN0284168 1080 1080 Processed 12/09/2023 161929112 LAKHANSEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 JABALPUR MP-33-006-055-001/231
(MEHAGWAN BARELA) 		1733006000NRG24050920230166561 05/09/2023 LAKHAN SEN 1733006WL018863 LAKHAN SEN 00089 CBIN0284168 1080 1080 Processed 12/09/2023 161929112 LAKHANSEN UCO BANK(607066)
66 JABALPUR MP-33-006-055-001/232
(MEHAGWAN BARELA) 		1733006000NRG24050920230166564 05/09/2023 SUNIL SEN 1733006WL018863 SUNIL SEN 00089 CBIN0284168 1080 1080 Processed 12/09/2023 161929112 SUNILSEN CENTRAL BANK OF INDIA(607115)
67 JABALPUR MP-33-006-055-001/232
(MEHAGWAN BARELA) 		1733006000NRG24050920230166563 05/09/2023 SUNIL SEN 1733006WL018863 SUNIL SEN 00089 CBIN0284168 1080 1080 Processed 12/09/2023 161929112 SUNILSEN CENTRAL BANK OF INDIA(607115)
68 JABALPUR MP-33-006-055-001/233
(MEHAGWAN BARELA) 		1733006000NRG24050920230166566 05/09/2023 ARVIND SHRIPAL 1733006WL018863 ARVIND SHRIPAL 00089 CBIN0284168 1080 1080 Processed 12/09/2023 161929112 ARVINDSHRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 JABALPUR MP-33-006-055-001/233
(MEHAGWAN BARELA) 		1733006000NRG24050920230166565 05/09/2023 ARVIND SHRIPAL 1733006WL018863 ARVIND SHRIPAL 00089 CBIN0284168 1080 1080 Processed 12/09/2023 161929112 ARVINDSHRIPAL CENTRAL BANK OF INDIA(607115)
70 JABALPUR MP-33-006-058-001/18-A
(BALHWARA) 		1733006058NRG24040920230166270 05/09/2023 munna lal jhariya 1733006058WL018809 munna lal jhariya 00089 CBIN0284168 630 630 Processed 12/09/2023 161929112 munnalaljhariya CENTRAL BANK OF INDIA(607115)
71 JABALPUR MP-33-006-058-001/18-A
(BALHWARA) 		1733006058NRG24040920230166271 05/09/2023 sarasvati jhariya 1733006058WL018809 sarasvati jhariya 00089 CBIN0284168 630 630 Processed 12/09/2023 161929112 sarasvatijhariya CENTRAL BANK OF INDIA(607115)
72 JABALPUR MP-33-006-058-002/132-A
(BALHWARA) 		1733006000NRG24050920230166635 05/09/2023 KALAWATI BAI 1733006WL018872 KALAWATI BAI 00089 CBIN0284168 884 884 Processed 12/09/2023 161929112 KALAWATIBAI UCO BANK(607066)
73 JABALPUR MP-33-006-058-002/161
(BALHWARA) 		1733006058NRG24040920230166278 05/09/2023 rajendra prasad lodhi 1733006058WL018809 rajendra prasad lodhi 00089 CBIN0284168 840 840 Processed 12/09/2023 161929112 rajendraprasadlodhi CENTRAL BANK OF INDIA(607115)
74 JABALPUR MP-33-006-059-002/172-D
(HINAUTABHOI) 		1733006000NRG24050920230166455 05/09/2023 BHOLA RAM GOND 1733006WL018847 BHOLA RAM GOND 00089 CBIN0284168 1547 1547 Processed 12/09/2023 161929112 BHOLARAMGOND UCO BANK(607066)
75 JABALPUR MP-33-006-059-002/614-B
(HINAUTABHOI) 		1733006000NRG24050920230166460 05/09/2023 MANISH PARASTE 1733006WL018847 MANISH PARASTE 00089 CBIN0284168 1547 1547 Processed 12/09/2023 161929112 MANISHPARASTE CENTRAL BANK OF INDIA(607115)
76 JABALPUR MP-33-006-060-002/131
(BILHARI) 		1733006000NRG24050920230166450 05/09/2023 DOULAT PRASAD 1733006WL018844 DOULAT PRASAD 00089 CBIN0284168 1200 1200 Processed 12/09/2023 161929112 DOULATPRASAD JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
77 JABALPUR MP-33-006-060-002/294
(BILHARI) 		1733006000NRG24050920230166452 05/09/2023 VISHNU PRASAD BARMAN 1733006WL018844 VISHNU PRASAD BARMAN 00089 CBIN0284168 1200 1200 Processed 12/09/2023 161929112 VISHNUPRASADBARMAN CENTRAL BANK OF INDIA(607115)
78 JABALPUR MP-33-006-060-002/303
(BILHARI) 		1733006000NRG24050920230166641 05/09/2023 sunil kumar shripal 1733006WL018875 sunil kumar shripal 00089 CBIN0284168 3094 3094 Processed 12/09/2023 161929112 sunilkumarshripal CENTRAL BANK OF INDIA(607115)
79 JABALPUR MP-33-006-076-001/3
(BAIRAGI) 		1733006000NRG24050920230166417 05/09/2023 sukko bai barman 1733006WL018841 sukko bai barman 00089 CBIN0284168 1105 1105 Processed 12/09/2023 161929112 sukkobaibarman CENTRAL BANK OF INDIA(607115)
80 JABALPUR MP-33-006-076-001/66
(BAIRAGI) 		1733006000NRG24050920230166420 05/09/2023 PRAHLAD BARMAN 1733006WL018841 PRAHLAD BARMAN 00089 CBIN0284168 1105 1105 Processed 12/09/2023 161929112 PRAHLADBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 20262 20262
81 JABALPUR MP-33-006-001-001/41-B
(SALIVADA(DEV.)) 		1733006000NRG24050920230166521 05/09/2023 ANSUIYA BAI 1733006WL018857 ANSUIYA BAI 00415 SBIN0002830 221 221 Processed 12/09/2023 161929112 ANSUIYABAI STATE BANK OF INDIA(508548)
82 JABALPUR MP-33-006-016-001/666-D
(BARGI) 		1733006000NRG24050920230166550 05/09/2023 MOTI LAL PATEL 1733006WL018861 MOTI LAL PATEL 00415 SBIN0002830 2873 2873 Processed 12/09/2023 161929112 MOTILALPATEL STATE BANK OF INDIA(508548)
83 JABALPUR MP-33-006-016-001/89-D
(BARGI) 		1733006000NRG24050920230166551 05/09/2023 SITARA BEE 1733006WL018861 SITARA BEE 00415 SBIN0002830 2873 2873 Processed 12/09/2023 161929112 SITARABEE STATE BANK OF INDIA(508548)
84 JABALPUR MP-33-006-019-002/113
(TINSI) 		1733006019NRG24030920230164960 05/09/2023 SHIV PRASHAD 1733006019WL018626 SHIV PRASHAD 00415 SBIN0002830 60 60 Processed 12/09/2023 161929112 SHIVPRASHAD STATE BANK OF INDIA(508548)
85 JABALPUR MP-33-006-019-002/29
(TINSI) 		1733006019NRG24030920230164968 05/09/2023 beneeta bai 1733006019WL018626 beneeta bai 00415 SBIN0002830 120 120 Processed 12/09/2023 161929112 beneetabai STATE BANK OF INDIA(508548)
86 JABALPUR MP-33-006-019-002/58
(TINSI) 		1733006019NRG24030920230164969 05/09/2023 MUNNALAL 1733006019WL018626 MUNNALAL 00415 SBIN0002830 120 120 Processed 12/09/2023 161929112 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 6267 6267
87 JABALPUR MP-33-006-028-001/139
(MANKEDI) 		1733006000NRG24050920230166478 05/09/2023 GANGARAM MEHRA 1733006WL018851 GANGARAM MEHRA 00415 SBIN0005863 1326 1326 Processed 12/09/2023 161929112 GANGARAMMEHRA STATE BANK OF INDIA(508548)
88 JABALPUR MP-33-006-028-001/139
(MANKEDI) 		1733006000NRG24050920230166477 05/09/2023 GANGARAM MEHRA 1733006WL018851 GANGARAM MEHRA 00415 SBIN0005863 1326 1326 Processed 12/09/2023 161929112 GANGARAMMEHRA STATE BANK OF INDIA(508548)
89 JABALPUR MP-33-006-028-001/139-B
(MANKEDI) 		1733006000NRG24050920230166480 05/09/2023 MANJU JHARIYA 1733006WL018851 MANJU JHARIYA 00415 SBIN0005863 1326 1326 Processed 12/09/2023 161929112 MANJUJHARIYA STATE BANK OF INDIA(508548)
90 JABALPUR MP-33-006-028-001/139-B
(MANKEDI) 		1733006000NRG24050920230166479 05/09/2023 PARAM LAL JHARIYA 1733006WL018851 PARAM LAL JHARIYA 00415 SBIN0005863 1326 1326 Processed 12/09/2023 161929112 PARAMLALJHARIYA STATE BANK OF INDIA(508548)
91 JABALPUR MP-33-006-028-001/151
(MANKEDI) 		1733006000NRG24050920230166481 05/09/2023 RUPA BAI 1733006WL018851 RUPA BAI 00415 SBIN0005863 1326 1326 Processed 12/09/2023 161929112 RUPABAI STATE BANK OF INDIA(508548)
92 JABALPUR MP-33-006-028-001/173-A
(MANKEDI) 		1733006000NRG24050920230166483 05/09/2023 ANEETA BAI 1733006WL018851 ANEETA BAI 00415 SBIN0005863 1326 1326 Processed 12/09/2023 161929112 ANEETABAI STATE BANK OF INDIA(508548)
93 JABALPUR MP-33-006-028-001/386
(MANKEDI) 		1733006000NRG24050920230166484 05/09/2023 SUNDAR LAL 1733006WL018851 SUNDAR LAL 00415 SBIN0005863 1105 1105 Processed 12/09/2023 161929112 SUNDARLAL STATE BANK OF INDIA(508548)
94 JABALPUR MP-33-006-030-002/182
(BARBATI) 		1733006000NRG24050920230166436 05/09/2023 rajkumari 1733006WL018842 rajkumari 00415 SBIN0005863 190 190 Processed 12/09/2023 161929112 rajkumari STATE BANK OF INDIA(508548)
95 JABALPUR MP-33-006-032-001/143
(KHAPAGAWARI) 		1733006000NRG24050920230166473 05/09/2023 LALSINGH 1733006WL018850 LALSINGH 00415 SBIN0005863 880 880 Processed 12/09/2023 161929112 LALSINGH STATE BANK OF INDIA(508548)
96 JABALPUR MP-33-006-032-001/365
(KHAPAGAWARI) 		1733006000NRG24050920230166475 05/09/2023 MANJU GOND 1733006WL018850 MANJU GOND 00415 SBIN0005863 880 880 Processed 12/09/2023 161929112 MANJUGOND STATE BANK OF INDIA(508548)
97 JABALPUR MP-33-006-034-002/136
(BANDARKOLA) 		1733006034NRG24050920230166651 05/09/2023 VIDYA BAI MEHRA 1733006034WL018879 VIDYA BAI MEHRA 00415 SBIN0005863 2040 2040 Processed 12/09/2023 161929112 VIDYABAIMEHRA STATE BANK OF INDIA(508548)
98 JABALPUR MP-33-006-034-002/71-A
(BANDARKOLA) 		1733006034NRG24050920230166652 05/09/2023 SONE LAL 1733006034WL018879 SONE LAL 00415 SBIN0005863 2040 2040 Processed 12/09/2023 161929112 SONELAL STATE BANK OF INDIA(508548)
99 JABALPUR MP-33-006-079-002/180-B
(TUNIA) 		1733006000NRG24050920230166567 05/09/2023 DASHRATH PATEL 1733006WL018864 DASHRATH PATEL 00415 SBIN0005863 1547 1547 Processed 12/09/2023 161929112 DASHRATHPATEL STATE BANK OF INDIA(508548)
100 JABALPUR MP-33-006-079-002/24
(TUNIA) 		1733006000NRG24050920230166569 05/09/2023 BATIYA BAI 1733006WL018864 BATIYA BAI 00415 SBIN0005863 1105 1105 Processed 12/09/2023 161929112 BATIYABAI STATE BANK OF INDIA(508548)
101 JABALPUR MP-33-006-079-002/24
(TUNIA) 		1733006000NRG24050920230166568 05/09/2023 BATIYA BAI 1733006WL018864 BATIYA BAI 00415 SBIN0005863 1547 1547 Processed 12/09/2023 161929112 BATIYABAI STATE BANK OF INDIA(508548)
102 JABALPUR MP-33-006-079-002/74-A
(TUNIA) 		1733006000NRG24050920230166572 05/09/2023 Keshu Lal Gond 1733006WL018864 Keshu Lal Gond 00415 SBIN0005863 1547 1547 Processed 12/09/2023 161929112 KeshuLalGond STATE BANK OF INDIA(508548)
103 JABALPUR MP-33-006-079-002/74-B
(TUNIA) 		1733006000NRG24050920230166573 05/09/2023 Vinod Kumar 1733006WL018864 Vinod Kumar 00415 SBIN0005863 1105 1105 Processed 12/09/2023 161929112 VinodKumar STATE BANK OF INDIA(508548)
104 JABALPUR MP-33-006-079-002/92
(TUNIA) 		1733006000NRG24050920230166575 05/09/2023 SHEL KUMAR 1733006WL018864 SHEL KUMAR 00415 SBIN0005863 1547 1547 Processed 12/09/2023 161929112 SHELKUMAR STATE BANK OF INDIA(508548)
105 JABALPUR MP-33-006-079-002/92
(TUNIA) 		1733006000NRG24050920230166574 05/09/2023 SHEL KUMAR 1733006WL018864 SHEL KUMAR 00415 SBIN0005863 1105 1105 Processed 12/09/2023 161929112 SHELKUMAR STATE BANK OF INDIA(508548)
106 JABALPUR MP-33-006-080-004/68-A
(MAGARDHA) 		1733006000NRG24050920230166644 05/09/2023 SANDHYA BAI GOUND 1733006WL018876 SANDHYA BAI GOUND 00415 SBIN0005863 100 100 Processed 12/09/2023 161929112 SANDHYABAIGOUND STATE BANK OF INDIA(508548)
SubTotal 24694 24694
107 JABALPUR MP-33-006-058-001/14-A
(BALHWARA) 		1733006058NRG24040920230166267 05/09/2023 dhurilal jhariya 1733006058WL018809 dhurilal jhariya 00415 SBIN0010824 696 696 Processed 12/09/2023 161929112 dhurilaljhariya STATE BANK OF INDIA(508548)
108 JABALPUR MP-33-006-058-001/161-C
(BALHWARA) 		1733006058NRG24040920230166269 05/09/2023 MAHENDRA KUMAR KUSHWAHA 1733006058WL018809 MAHENDRA KUMAR KUSHWAHA 00415 SBIN0010824 630 630 Processed 12/09/2023 161929112 MAHENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
109 JABALPUR MP-33-006-058-001/89-A
(BALHWARA) 		1733006000NRG24050920230166633 05/09/2023 ajeet kumar 1733006WL018872 ajeet kumar 00415 SBIN0010824 884 884 Processed 12/09/2023 161929112 ajeetkumar STATE BANK OF INDIA(508548)
110 JABALPUR MP-33-006-058-002/121
(BALHWARA) 		1733006000NRG24050920230166634 05/09/2023 dinesh patel 1733006WL018872 dinesh patel 00415 SBIN0010824 884 884 Processed 12/09/2023 161929112 dineshpatel STATE BANK OF INDIA(508548)
111 JABALPUR MP-33-006-060-002/146
(BILHARI) 		1733006000NRG24050920230166451 05/09/2023 Rajesh kumar gond 1733006WL018844 Rajesh kumar gond 00415 SBIN0010824 1200 1200 Processed 12/09/2023 161929112 Rajeshkumargond BANK OF MAHARASHTRA(607387)
SubTotal 4294 4294
112 JABALPUR MP-33-006-030-002/194-D
(BARBATI) 		1733006000NRG24050920230166439 05/09/2023 beti 1733006WL018842 beti 00415 SBIN0012271 950 950 Processed 12/09/2023 161929112 beti STATE BANK OF INDIA(508548)
113 JABALPUR MP-33-006-030-002/21
(BARBATI) 		1733006000NRG24050920230166440 05/09/2023 ankit patel 1733006WL018842 ankit patel 00415 SBIN0012271 950 950 Processed 12/09/2023 161929112 ankitpatel STATE BANK OF INDIA(508548)
114 JABALPUR MP-33-006-045-001/60-A
(KAILWAS) 		1733006000NRG24050920230166553 05/09/2023 CHETENDRA YADAV 1733006WL018862 CHETENDRA YADAV 00415 SBIN0012271 221 221 Processed 12/09/2023 161929112 CHETENDRAYADAV STATE BANK OF INDIA(508548)
115 JABALPUR MP-33-006-045-002/73-A
(KAILWAS) 		1733006000NRG24050920230166557 05/09/2023 TULA 1733006WL018862 TULA 00415 SBIN0012271 221 221 Processed 12/09/2023 161929112 TULA STATE BANK OF INDIA(508548)
116 JABALPUR MP-33-006-045-002/99-A
(KAILWAS) 		1733006000NRG24050920230166560 05/09/2023 rekha yadav 1733006WL018862 rekha yadav 00415 SBIN0012271 221 221 Processed 12/09/2023 161929112 rekhayadav STATE BANK OF INDIA(508548)
117 JABALPUR MP-33-006-045-002/99-A
(KAILWAS) 		1733006000NRG24050920230166559 05/09/2023 rekha yadav 1733006WL018862 rekha yadav 00415 SBIN0012271 221 221 Processed 12/09/2023 161929112 rekhayadav STATE BANK OF INDIA(508548)
118 JABALPUR MP-33-006-054-002/715
(SALIWADAGAUR) 		1733006000NRG24050920230166668 05/09/2023 pradeep singh gond 1733006WL018881 pradeep singh gond 00415 SBIN0012271 1105 1105 Processed 12/09/2023 161929112 pradeepsinghgond STATE BANK OF INDIA(508548)
119 JABALPUR MP-33-006-054-002/942
(SALIWADAGAUR) 		1733006054NRG24050920230166548 05/09/2023 Guddi patel 1733006054WL018859 Guddi patel 00415 SBIN0012271 3536 3536 Processed 12/09/2023 161929112 Guddipatel CENTRAL BANK OF INDIA(607115)
SubTotal 7425 7425
120 JABALPUR MP-33-006-057-002/106
(KUKARIKHEDA) 		1733006057NRG24050920230166338 05/09/2023 VISHAN 1733006057WL018830 VISHAN 00462 UCBA0000506 1768 1768 Processed 12/09/2023 161929112 VISHAN UCO BANK(607066)
121 JABALPUR MP-33-006-057-002/107
(KUKARIKHEDA) 		1733006057NRG24050920230166339 05/09/2023 MANGAL 1733006057WL018830 MANGAL 00462 UCBA0000506 1768 1768 Processed 12/09/2023 161929112 MANGAL UCO BANK(607066)
122 JABALPUR MP-33-006-058-001/12
(BALHWARA) 		1733006058NRG24040920230166266 05/09/2023 Barelal jhariya 1733006058WL018809 Barelal jhariya 00462 UCBA0000506 630 630 Processed 12/09/2023 161929112 Barelaljhariya UCO BANK(607066)
123 JABALPUR MP-33-006-058-001/161-B
(BALHWARA) 		1733006058NRG24040920230166268 05/09/2023 manoj kumar kushwaha 1733006058WL018809 manoj kumar kushwaha 00462 UCBA0000506 630 630 Processed 12/09/2023 161929112 manojkumarkushwaha STATE BANK OF INDIA(508548)
124 JABALPUR MP-33-006-058-001/44
(BALHWARA) 		1733006058NRG24040920230166272 05/09/2023 girja prasad 1733006058WL018809 girja prasad 00462 UCBA0000506 630 630 Processed 12/09/2023 161929112 girjaprasad UCO BANK(607066)
125 JABALPUR MP-33-006-058-001/46-A
(BALHWARA) 		1733006058NRG24040920230166273 05/09/2023 gori bai 1733006058WL018809 gori bai 00462 UCBA0000506 630 630 Processed 12/09/2023 161929112 goribai UCO BANK(607066)
126 JABALPUR MP-33-006-058-001/47
(BALHWARA) 		1733006058NRG24040920230166274 05/09/2023 piyari bai 1733006058WL018809 piyari bai 00462 UCBA0000506 630 630 Processed 12/09/2023 161929112 piyaribai UCO BANK(607066)
127 JABALPUR MP-33-006-058-001/62
(BALHWARA) 		1733006058NRG24040920230166275 05/09/2023 KALURAM 1733006058WL018809 KALURAM 00462 UCBA0000506 630 630 Processed 12/09/2023 161929112 KALURAM STATE BANK OF INDIA(508548)
128 JABALPUR MP-33-006-058-001/71-A
(BALHWARA) 		1733006058NRG24040920230166276 05/09/2023 DILIP KUMAR JHARIYA 1733006058WL018809 DILIP KUMAR JHARIYA 00462 UCBA0000506 630 630 Processed 12/09/2023 161929112 DILIPKUMARJHARIYA UCO BANK(607066)
129 JABALPUR MP-33-006-058-001/90
(BALHWARA) 		1733006058NRG24040920230166277 05/09/2023 SUMMER 1733006058WL018809 SUMMER 00462 UCBA0000506 840 840 Processed 12/09/2023 161929112 SUMMER UCO BANK(607066)
130 JABALPUR MP-33-006-058-002/171
(BALHWARA) 		1733006058NRG24040920230166279 05/09/2023 khemkaran 1733006058WL018809 khemkaran 00462 UCBA0000506 840 840 Processed 12/09/2023 161929112 khemkaran UCO BANK(607066)
131 JABALPUR MP-33-006-059-002/574
(HINAUTABHOI) 		1733006000NRG24050920230166458 05/09/2023 ramji burman 1733006WL018847 ramji burman 00462 UCBA0000506 1547 1547 Processed 12/09/2023 161929112 ramjiburman UCO BANK(607066)
132 JABALPUR MP-33-006-059-002/614
(HINAUTABHOI) 		1733006000NRG24050920230166459 05/09/2023 ARCHANA PARASTE 1733006WL018847 ARCHANA PARASTE 00462 UCBA0000506 1547 1547 Processed 12/09/2023 161929112 ARCHANAPARASTE UCO BANK(607066)
133 JABALPUR MP-33-006-059-002/616
(HINAUTABHOI) 		1733006000NRG24050920230166461 05/09/2023 MAHESH PRASAD SHRIPAL 1733006WL018847 MAHESH PRASAD SHRIPAL 00462 UCBA0000506 1547 1547 Processed 12/09/2023 161929112 MAHESHPRASADSHRIPAL UCO BANK(607066)
134 JABALPUR MP-33-006-059-002/679
(HINAUTABHOI) 		1733006000NRG24050920230166462 05/09/2023 MAHESH PRASAD THAKUR 1733006WL018847 MAHESH PRASAD THAKUR 00462 UCBA0000506 1547 1547 Processed 12/09/2023 161929112 MAHESHPRASADTHAKUR UCO BANK(607066)
135 JABALPUR MP-33-006-060-002/195-A
(BILHARI) 		1733006000NRG24050920230166640 05/09/2023 TEKCHAND MISHRA 1733006WL018875 TEKCHAND MISHRA 00462 UCBA0000506 3094 3094 Processed 12/09/2023 161929112 TEKCHANDMISHRA UCO BANK(607066)
136 JABALPUR MP-33-006-060-002/336
(BILHARI) 		1733006000NRG24050920230166642 05/09/2023 JEEWANLAL PATEL 1733006WL018875 JEEWANLAL PATEL 00462 UCBA0000506 3094 3094 Processed 12/09/2023 161929112 JEEWANLALPATEL UCO BANK(607066)
137 JABALPUR MP-33-006-060-002/408
(BILHARI) 		1733006000NRG24050920230166643 05/09/2023 Elaichi Bai 1733006WL018875 Elaichi Bai 00462 UCBA0000506 3094 3094 Processed 12/09/2023 161929112 ElaichiBai UCO BANK(607066)
138 JABALPUR MP-33-006-076-001/182
(BAIRAGI) 		1733006000NRG24050920230166416 05/09/2023 NARESH 1733006WL018841 NARESH 00462 UCBA0000506 1105 1105 Processed 12/09/2023 161929112 NARESH STATE BANK OF INDIA(508548)
139 JABALPUR MP-33-006-076-001/4
(BAIRAGI) 		1733006000NRG24050920230166419 05/09/2023 CHHOTELAL YADV 1733006WL018841 CHHOTELAL YADV 00462 UCBA0000506 1105 1105 Processed 12/09/2023 161929112 CHHOTELALYADV UCO BANK(607066)
140 JABALPUR MP-33-006-076-003/267
(BAIRAGI) 		1733006000NRG24050920230166422 05/09/2023 shila bai bega 1733006WL018841 shila bai bega 00462 UCBA0000506 221 221 Processed 12/09/2023 161929112 shilabaibega UCO BANK(607066)
141 JABALPUR MP-33-006-076-003/27
(BAIRAGI) 		1733006000NRG24050920230166423 05/09/2023 RAMKUMARI 1733006WL018841 RAMKUMARI 00462 UCBA0000506 442 442 Processed 12/09/2023 161929112 RAMKUMARI CENTRAL BANK OF INDIA(607115)
142 JABALPUR MP-33-006-076-003/4
(BAIRAGI) 		1733006000NRG24050920230166425 05/09/2023 SAVIRTI BAI 1733006WL018841 SAVIRTI BAI 00462 UCBA0000506 221 221 Processed 12/09/2023 161929112 SAVIRTIBAI UCO BANK(607066)
SubTotal 28190 28190
143 JABALPUR MP-33-006-030-002/109-B
(BARBATI) 		1733006000NRG24050920230166428 05/09/2023 khimma bai 1733006WL018842 khimma bai 00462 UCBA0001465 190 190 Processed 12/09/2023 161929112 khimmabai UCO BANK(607066)
144 JABALPUR MP-33-006-030-002/110
(BARBATI) 		1733006000NRG24050920230166429 05/09/2023 RAJKUMARI 1733006WL018842 RAJKUMARI 00462 UCBA0001465 760 760 Processed 12/09/2023 161929112 RAJKUMARI UCO BANK(607066)
145 JABALPUR MP-33-006-030-002/111-A
(BARBATI) 		1733006000NRG24050920230166430 05/09/2023 kashi bai 1733006WL018842 kashi bai 00462 UCBA0001465 760 760 Processed 12/09/2023 161929112 kashibai UCO BANK(607066)
146 JABALPUR MP-33-006-030-002/116
(BARBATI) 		1733006000NRG24050920230166431 05/09/2023 ketki 1733006WL018842 ketki 00462 UCBA0001465 950 950 Processed 12/09/2023 161929112 ketki UCO BANK(607066)
147 JABALPUR MP-33-006-030-002/150
(BARBATI) 		1733006000NRG24050920230166434 05/09/2023 ramesh 1733006WL018842 ramesh 00462 UCBA0001465 950 950 Processed 12/09/2023 161929112 ramesh UCO BANK(607066)
148 JABALPUR MP-33-006-030-002/178
(BARBATI) 		1733006000NRG24050920230166435 05/09/2023 ramta bai 1733006WL018842 ramta bai 00462 UCBA0001465 950 950 Processed 12/09/2023 161929112 ramtabai UCO BANK(607066)
149 JABALPUR MP-33-006-030-002/191
(BARBATI) 		1733006000NRG24050920230166438 05/09/2023 LONGA BAI 1733006WL018842 LONGA BAI 00462 UCBA0001465 950 950 Processed 12/09/2023 161929112 LONGABAI UCO BANK(607066)
150 JABALPUR MP-33-006-030-002/84
(BARBATI) 		1733006000NRG24050920230166446 05/09/2023 MEERA 1733006WL018842 MEERA 00462 UCBA0001465 570 570 Processed 12/09/2023 161929112 MEERA UCO BANK(607066)
151 JABALPUR MP-33-006-030-002/84
(BARBATI) 		1733006000NRG24050920230166445 05/09/2023 ramesh 1733006WL018842 ramesh 00462 UCBA0001465 190 190 Processed 12/09/2023 161929112 ramesh UCO BANK(607066)
152 JABALPUR MP-33-006-030-002/96
(BARBATI) 		1733006000NRG24050920230166448 05/09/2023 Rma 1733006WL018842 Rma 00462 UCBA0001465 950 950 Processed 12/09/2023 161929112 Rma UCO BANK(607066)
153 JABALPUR MP-33-006-030-002/96
(BARBATI) 		1733006000NRG24050920230166447 05/09/2023 VIJAY KUMAR 1733006WL018842 VIJAY KUMAR 00462 UCBA0001465 950 950 Processed 12/09/2023 161929112 VIJAYKUMAR UCO BANK(607066)
154 JABALPUR MP-33-006-031-001/548
(DUGARIA) 		1733006000NRG24050920230166622 05/09/2023 KALURAM CHOUDHARY 1733006WL018870 KALURAM CHOUDHARY 00462 UCBA0001465 3536 3536 Processed 12/09/2023 161929112 KALURAMCHOUDHARY UCO BANK(607066)
155 JABALPUR MP-33-006-031-001/548
(DUGARIA) 		1733006000NRG24050920230166621 05/09/2023 KALURAM CHOUDHARY 1733006WL018870 KALURAM CHOUDHARY 00462 UCBA0001465 3536 3536 Rejected 15/09/2023 161929112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 JABALPUR MP-33-006-031-001/76
(DUGARIA) 		1733006000NRG24050920230166623 05/09/2023 Kiran 1733006WL018870 Kiran 00462 UCBA0001465 3536 3536 Processed 12/09/2023 161929112 Kiran UCO BANK(607066)
157 JABALPUR MP-33-006-044-001/2-A
(DEVRI BASANIYA) 		1733006000NRG24050920230166549 05/09/2023 YASHODA BAI barman 1733006WL018860 YASHODA BAI barman 00462 UCBA0001465 600 600 Processed 12/09/2023 161929112 YASHODABAIbarman UCO BANK(607066)
158 JABALPUR MP-33-006-045-001/27-A
(KAILWAS) 		1733006000NRG24050920230166552 05/09/2023 REKHA BAI GOUND 1733006WL018862 REKHA BAI GOUND 00462 UCBA0001465 442 442 Processed 12/09/2023 161929112 REKHABAIGOUND UCO BANK(607066)
159 JABALPUR MP-33-006-045-001/7
(KAILWAS) 		1733006000NRG24050920230166555 05/09/2023 SUMTA BAI 1733006WL018862 SUMTA BAI 00462 UCBA0001465 221 221 Processed 12/09/2023 161929112 SUMTABAI UCO BANK(607066)
160 JABALPUR MP-33-006-045-001/7
(KAILWAS) 		1733006000NRG24050920230166554 05/09/2023 SUMTA BAI 1733006WL018862 SUMTA BAI 00462 UCBA0001465 221 221 Processed 12/09/2023 161929112 SUMTABAI BANK OF INDIA(508505)
161 JABALPUR MP-33-006-046-002/232-A
(BARHA) 		1733006000NRG24050920230166449 05/09/2023 ramkali 1733006WL018843 ramkali 00462 UCBA0001465 2652 2652 Processed 12/09/2023 161929112 ramkali STATE BANK OF INDIA(508548)
162 JABALPUR MP-33-006-049-002/310
(SILUWA PADARIYA) 		1733006000NRG24050920230166624 05/09/2023 MAYA BAI 1733006WL018871 MAYA BAI 00462 UCBA0001465 221 221 Processed 12/09/2023 161929112 MAYABAI UCO BANK(607066)
163 JABALPUR MP-33-006-049-002/500
(SILUWA PADARIYA) 		1733006000NRG24050920230166630 05/09/2023 Kishan lal sen 1733006WL018871 Kishan lal sen 00462 UCBA0001465 1326 1326 Processed 12/09/2023 161929112 Kishanlalsen UCO BANK(607066)
164 JABALPUR MP-33-006-049-002/502
(SILUWA PADARIYA) 		1733006000NRG24050920230166631 05/09/2023 Kusum bai 1733006WL018871 Kusum bai 00462 UCBA0001465 1326 1326 Processed 12/09/2023 161929112 Kusumbai UCO BANK(607066)
165 JABALPUR MP-33-006-054-001/771
(SALIWADAGAUR) 		1733006000NRG24050920230166671 05/09/2023 nasheeban bi 1733006WL018882 nasheeban bi 00462 UCBA0001465 1105 1105 Processed 12/09/2023 161929112 nasheebanbi UCO BANK(607066)
SubTotal 26892 26892
166 JABALPUR MP-33-006-028-001/173-A
(MANKEDI) 		1733006000NRG24050920230166482 05/09/2023 AJAY MARAVI 1733006WL018851 AJAY MARAVI 00468 UBIN0555291 1326 1326 Processed 12/09/2023 161929112 AJAYMARAVI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
167 JABALPUR MP-33-006-049-002/321
(SILUWA PADARIYA) 		1733006000NRG24050920230166625 05/09/2023 ANKIT KUMAR KEWAT 1733006WL018871 ANKIT KUMAR KEWAT 00468 UBIN0564885 221 221 Processed 12/09/2023 161929112 ANKITKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
168 JABALPUR MP-33-006-049-002/496
(SILUWA PADARIYA) 		1733006000NRG24050920230166627 05/09/2023 Munni bai kewat 1733006WL018871 Munni bai kewat 00468 UBIN0564885 1326 1326 Processed 12/09/2023 161929112 Munnibaikewat CENTRAL BANK OF INDIA(607115)
169 JABALPUR MP-33-006-049-002/497
(SILUWA PADARIYA) 		1733006000NRG24050920230166628 05/09/2023 Raj choudhary 1733006WL018871 Raj choudhary 00468 UBIN0564885 1326 1326 Processed 12/09/2023 161929112 Rajchoudhary UCO BANK(607066)
170 JABALPUR MP-33-006-049-002/499
(SILUWA PADARIYA) 		1733006000NRG24050920230166629 05/09/2023 Kesh ram barman 1733006WL018871 Kesh ram barman 00468 UBIN0564885 1326 1326 Processed 12/09/2023 161929112 Keshrambarman UCO BANK(607066)
171 JABALPUR MP-33-006-049-002/518
(SILUWA PADARIYA) 		1733006000NRG24050920230166632 05/09/2023 Kavita burman 1733006WL018871 Kavita burman 00468 UBIN0564885 442 442 Processed 12/09/2023 161929112 Kavitaburman INDUSIND BANK(607189)
172 JABALPUR MP-33-006-054-002/310
(SALIWADAGAUR) 		1733006000NRG24050920230166685 05/09/2023 SURESH BARMAN 1733006WL018883 SURESH BARMAN 00468 UBIN0564885 1105 1105 Processed 12/09/2023 161929112 SURESHBARMAN UNION BANK OF INDIA(508500)
173 JABALPUR MP-33-006-054-002/358
(SALIWADAGAUR) 		1733006000NRG24050920230166686 05/09/2023 GOVIND SINGH 1733006WL018883 GOVIND SINGH 00468 UBIN0564885 1105 1105 Processed 12/09/2023 161929112 GOVINDSINGH UNION BANK OF INDIA(508500)
SubTotal 6851 6851
174 JABALPUR MP-33-006-019-002/252
(TINSI) 		1733006019NRG24030920230164967 05/09/2023 Radha Bai 1733006019WL018626 Radha Bai 00691 IPOS0000001 120 120 Processed 12/09/2023 161929112 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 JABALPUR MP-33-006-030-002/12-A
(BARBATI) 		1733006000NRG24050920230166432 05/09/2023 Anni Lal Gound 1733006WL018842 Anni Lal Gound 00691 IPOS0000001 950 950 Processed 12/09/2023 161929112 AnniLalGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1070 1070
176 JABALPUR MP-33-006-013-001/113-A
(TIGAN) 		1733006013NRG24050920230166411 05/09/2023 SUREND 1733006013WL018839 SUREND 00697 BKID0MG1215 1632 1632 Processed 12/09/2023 161929112 SUREND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
Total 199279 199279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_050923APB_FTO_250821 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1428
2 JABALPUR MP1733006_050923APB_FTO_250821 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 10
3 JABALPUR MP1733006_050923APB_FTO_250821 Bank of Maharastra MAHB0000645 NARAYANPUR 5015
4 JABALPUR MP1733006_050923APB_FTO_250821 Bank of Maharastra MAHB0000696 SUKRI 44490
5 JABALPUR MP1733006_050923APB_FTO_250821 Bank of Maharastra MAHB0000775 DHANPURI 8806
6 JABALPUR MP1733006_050923APB_FTO_250821 Bank of Maharastra MAHB0001567 TILHARI 9061
7 JABALPUR MP1733006_050923APB_FTO_250821 Central Bank Of India CBIN0281635 BILHARI 1326
8 JABALPUR MP1733006_050923APB_FTO_250821 Central Bank Of India CBIN0281723 M.P.HOUSING BOARD, HATITAL COLONY, JABAL 240
9 JABALPUR MP1733006_050923APB_FTO_250821 Central Bank Of India CBIN0284168 BARELA 20262
10 JABALPUR MP1733006_050923APB_FTO_250821 State Bank of India SBIN0002830 BARGI 6267
11 JABALPUR MP1733006_050923APB_FTO_250821 State Bank of India SBIN0005863 BARGINAGAR 24694
12 JABALPUR MP1733006_050923APB_FTO_250821 State Bank of India SBIN0010824 BARELA 4294
13 JABALPUR MP1733006_050923APB_FTO_250821 State Bank of India SBIN0012271 BILLAHARI 7425
14 JABALPUR MP1733006_050923APB_FTO_250821 UCO Bank UCBA0000506 BARELA 28190
15 JABALPUR MP1733006_050923APB_FTO_250821 UCO Bank UCBA0001465 NARRAI 26892
16 JABALPUR MP1733006_050923APB_FTO_250821 Union Bank of India UBIN0555291 MADAN MAHAL 1326
17 JABALPUR MP1733006_050923APB_FTO_250821 Union Bank of India UBIN0564885 TFRI 6851
18 JABALPUR MP1733006_050923APB_FTO_250821 India Post Payments Bank IPOS0000001 Jabalpur 1070
19 JABALPUR MP1733006_050923APB_FTO_250821 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 1632

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