Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:47:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : JABALPUR
Fto No. : MP1733006_100424APB_FTO_7731
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-33-006-013-002/101-A
(TIGAN) 		1733006013NRG25100420240002885 10/04/2024 dasiya 1733006013WL000199 dasiya 00045 BARB0ADAJAB 1458 1458 Processed 26/04/2024 519580209 dasiya BANK OF BARODA(606985)
2 JABALPUR MP-33-006-013-002/101-A
(TIGAN) 		1733006013NRG25100420240002884 10/04/2024 manshukh 1733006013WL000199 manshukh 00045 BARB0ADAJAB 1458 1458 Processed 26/04/2024 519580209 manshukh BANK OF MAHARASHTRA(607387)
3 JABALPUR MP-33-006-013-003/48
(TIGAN) 		1733006013NRG25100420240002861 10/04/2024 EMARTI BAI 1733006013WL000197 EMARTI BAI 00045 BARB0ADAJAB 1458 1458 Processed 27/04/2024 519580209 EMARTIBAI FINO PAYMENTS BANK LTD(608001)
4 JABALPUR MP-33-006-013-003/55
(TIGAN) 		1733006013NRG25100420240002865 10/04/2024 HIRONDA 1733006013WL000197 HIRONDA 00045 BARB0ADAJAB 1458 1458 Processed 26/04/2024 519580209 HIRONDA BANK OF BARODA(606985)
SubTotal 5832 5832
5 JABALPUR MP-33-006-011-002/102-B
(AITHAKHEDA) 		1733006011NRG25090420240001428 10/04/2024 Pritam 1733006011WL000101 Pritam 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 Pritam BANK OF MAHARASHTRA(607387)
6 JABALPUR MP-33-006-011-002/102-B
(AITHAKHEDA) 		1733006011NRG25090420240001429 10/04/2024 Pritam 1733006011WL000101 Pritam 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 Pritam BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-011-002/18
(AITHAKHEDA) 		1733006011NRG25090420240001431 10/04/2024 gangi bai 1733006011WL000101 gangi bai 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 gangibai BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-011-002/18
(AITHAKHEDA) 		1733006011NRG25090420240001430 10/04/2024 ROHAN 1733006011WL000101 ROHAN 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 ROHAN BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-011-002/26
(AITHAKHEDA) 		1733006011NRG25090420240001432 10/04/2024 DEVENDRA PRASAD 1733006011WL000101 DEVENDRA PRASAD 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 DEVENDRAPRASAD BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-011-002/26
(AITHAKHEDA) 		1733006011NRG25090420240001433 10/04/2024 kanti bai 1733006011WL000101 kanti bai 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 kantibai BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-011-002/32
(AITHAKHEDA) 		1733006011NRG25090420240001434 10/04/2024 Chatur 1733006011WL000101 Chatur 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 Chatur BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-011-002/32
(AITHAKHEDA) 		1733006011NRG25090420240001435 10/04/2024 Chatur lal 1733006011WL000101 Chatur lal 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 Chaturlal BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-011-002/38
(AITHAKHEDA) 		1733006011NRG25090420240001437 10/04/2024 anita bai 1733006011WL000101 anita bai 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 anitabai BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-011-002/38
(AITHAKHEDA) 		1733006011NRG25090420240001436 10/04/2024 sevaram 1733006011WL000101 sevaram 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 sevaram BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-011-002/45-B
(AITHAKHEDA) 		1733006011NRG25090420240001438 10/04/2024 Sita Bai 1733006011WL000101 Sita Bai 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 SitaBai BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-011-002/45-B
(AITHAKHEDA) 		1733006011NRG25090420240001439 10/04/2024 Sita Bai 1733006011WL000101 Sita Bai 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 SitaBai BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-011-002/65-B
(AITHAKHEDA) 		1733006011NRG25090420240001426 10/04/2024 Bisaratee Bai 1733006011WL000100 Bisaratee Bai 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 BisarateeBai BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-011-002/73
(AITHAKHEDA) 		1733006011NRG25090420240001440 10/04/2024 patoo bai 1733006011WL000101 patoo bai 00051 MAHB0000645 486 486 Processed 26/04/2024 519580209 patoobai BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-011-002/73-A
(AITHAKHEDA) 		1733006011NRG25090420240001441 10/04/2024 Soni Lal 1733006011WL000101 Soni Lal 00051 MAHB0000645 729 729 Processed 26/04/2024 519580209 SoniLal BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-011-002/82-A
(AITHAKHEDA) 		1733006011NRG25090420240001442 10/04/2024 Vijay 1733006011WL000101 Vijay 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 Vijay BANK OF MAHARASHTRA(607387)
21 JABALPUR MP-33-006-011-002/82-A
(AITHAKHEDA) 		1733006011NRG25090420240001443 10/04/2024 Vijay Singh 1733006011WL000101 Vijay Singh 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 VijaySingh BANK OF MAHARASHTRA(607387)
22 JABALPUR MP-33-006-011-002/82-B
(AITHAKHEDA) 		1733006011NRG25090420240001427 10/04/2024 Madan Singh 1733006011WL000100 Madan Singh 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 MadanSingh BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-011-002/86-A
(AITHAKHEDA) 		1733006011NRG25090420240001444 10/04/2024 Jeera Bai 1733006011WL000101 Jeera Bai 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 JeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 JABALPUR MP-33-006-011-002/88-A
(AITHAKHEDA) 		1733006011NRG25090420240001445 10/04/2024 Santvati 1733006011WL000101 Santvati 00051 MAHB0000645 243 243 Processed 26/04/2024 519580209 Santvati BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-012-002/104
(DONDA) 		1733006012NRG25090420240001502 10/04/2024 rukka bai patel 1733006012WL000105 rukka bai patel 00051 MAHB0000645 486 486 Processed 26/04/2024 519580209 rukkabaipatel BANK OF MAHARASHTRA(607387)
26 JABALPUR MP-33-006-012-002/104-A
(DONDA) 		1733006012NRG25100420240002108 10/04/2024 khusali 1733006012WL000159 khusali 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 khusali BANK OF MAHARASHTRA(607387)
27 JABALPUR MP-33-006-012-002/104-A
(DONDA) 		1733006012NRG25100420240002109 10/04/2024 Rina Bai 1733006012WL000159 Rina Bai 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 RinaBai STATE BANK OF INDIA(508548)
28 JABALPUR MP-33-006-012-002/119-A
(DONDA) 		1733006012NRG25100420240002111 10/04/2024 PARSU 1733006012WL000159 PARSU 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 PARSU STATE BANK OF INDIA(508548)
29 JABALPUR MP-33-006-012-002/119-A
(DONDA) 		1733006012NRG25100420240002112 10/04/2024 PARSU 1733006012WL000159 PARSU 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 PARSU BANK OF BARODA(606985)
30 JABALPUR MP-33-006-012-002/129
(DONDA) 		1733006012NRG25090420240001503 10/04/2024 DUMARI LAL 1733006012WL000105 DUMARI LAL 00051 MAHB0000645 486 486 Processed 26/04/2024 519580209 DUMARILAL BANK OF MAHARASHTRA(607387)
31 JABALPUR MP-33-006-012-002/129
(DONDA) 		1733006012NRG25100420240002115 10/04/2024 DUMARI LAL 1733006012WL000159 DUMARI LAL 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 JABALPUR MP-33-006-012-002/151
(DONDA) 		1733006012NRG25100420240002117 10/04/2024 MEERA BAI 1733006012WL000159 MEERA BAI 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 MEERABAI BANK OF MAHARASHTRA(607387)
33 JABALPUR MP-33-006-012-002/151
(DONDA) 		1733006012NRG25090420240001504 10/04/2024 narayan vishwakarma 1733006012WL000105 narayan vishwakarma 00051 MAHB0000645 486 486 Processed 26/04/2024 519580209 narayanvishwakarma BANK OF MAHARASHTRA(607387)
34 JABALPUR MP-33-006-012-002/206
(DONDA) 		1733006012NRG25100420240002118 10/04/2024 LAXMI BAI 1733006012WL000159 LAXMI BAI 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 LAXMIBAI BANK OF MAHARASHTRA(607387)
35 JABALPUR MP-33-006-012-002/225
(DONDA) 		1733006012NRG25100420240002120 10/04/2024 REWTI VISHWAKARMA 1733006012WL000159 REWTI VISHWAKARMA 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 REWTIVISHWAKARMA BANK OF MAHARASHTRA(607387)
36 JABALPUR MP-33-006-012-002/34
(DONDA) 		1733006012NRG25100420240002121 10/04/2024 CHHOTE LAL 1733006012WL000159 CHHOTE LAL 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 JABALPUR MP-33-006-012-002/91
(DONDA) 		1733006012NRG25090420240001507 10/04/2024 GURUCHARAN CHAMAR 1733006012WL000105 GURUCHARAN CHAMAR 00051 MAHB0000645 486 486 Processed 26/04/2024 519580209 GURUCHARANCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 JABALPUR MP-33-006-012-002/91
(DONDA) 		1733006012NRG25090420240001506 10/04/2024 GURUCHARAN CHAMAR 1733006012WL000105 GURUCHARAN CHAMAR 00051 MAHB0000645 486 486 Processed 26/04/2024 519580209 GURUCHARANCHAMAR BANK OF MAHARASHTRA(607387)
39 JABALPUR MP-33-006-012-002/99
(DONDA) 		1733006012NRG25090420240001508 10/04/2024 bedilal chamar 1733006012WL000105 bedilal chamar 00051 MAHB0000645 486 486 Processed 26/04/2024 519580209 bedilalchamar NARMADA JHABUA GRAMIN BANK(508515)
40 JABALPUR MP-33-006-012-003/26-A
(DONDA) 		1733006012NRG25100420240002122 10/04/2024 CHANDRAM 1733006012WL000159 CHANDRAM 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 CHANDRAM NARMADA JHABUA GRAMIN BANK(508515)
41 JABALPUR MP-33-006-012-003/26-A
(DONDA) 		1733006012NRG25100420240002123 10/04/2024 CHANDRAM 1733006012WL000159 CHANDRAM 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 CHANDRAM NARMADA JHABUA GRAMIN BANK(508515)
42 JABALPUR MP-33-006-012-003/31
(DONDA) 		1733006012NRG25100420240002124 10/04/2024 RAMSWAROOP 1733006012WL000159 RAMSWAROOP 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 RAMSWAROOP BANK OF MAHARASHTRA(607387)
43 JABALPUR MP-33-006-012-003/87-A
(DONDA) 		1733006012NRG25100420240002125 10/04/2024 SUSIL 1733006012WL000159 SUSIL 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 SUSIL BANK OF MAHARASHTRA(607387)
44 JABALPUR MP-33-006-012-003/89
(DONDA) 		1733006012NRG25100420240002127 10/04/2024 SHYAM 1733006012WL000159 SHYAM 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 SHYAM BANK OF MAHARASHTRA(607387)
45 JABALPUR MP-33-006-012-003/89
(DONDA) 		1733006012NRG25100420240002126 10/04/2024 SHYAM 1733006012WL000159 SHYAM 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 SHYAM STATE BANK OF INDIA(508548)
46 JABALPUR MP-33-006-012-003/97-B
(DONDA) 		1733006012NRG25100420240002128 10/04/2024 ASHA RAM VARKADE 1733006012WL000159 ASHA RAM VARKADE 00051 MAHB0000645 1215 1215 Processed 26/04/2024 519580209 ASHARAMVARKADE STATE BANK OF INDIA(508548)
47 JABALPUR MP-33-006-013-002/10
(TIGAN) 		1733006013NRG25100420240002882 10/04/2024 SHIVKUMAR 1733006013WL000199 SHIVKUMAR 00051 MAHB0000645 1458 1458 Processed 27/04/2024 519580209 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
48 JABALPUR MP-33-006-013-002/10
(TIGAN) 		1733006013NRG25100420240002883 10/04/2024 Sivkumar 1733006013WL000199 Sivkumar 00051 MAHB0000645 1458 1458 Processed 27/04/2024 519580209 Sivkumar FINO PAYMENTS BANK LTD(608001)
49 JABALPUR MP-33-006-013-002/101-B
(TIGAN) 		1733006013NRG25100420240002886 10/04/2024 NAA 1733006013WL000199 NAA 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 NAA STATE BANK OF INDIA(508548)
50 JABALPUR MP-33-006-013-002/24
(TIGAN) 		1733006013NRG25100420240002893 10/04/2024 JAERALAL 1733006013WL000199 JAERALAL 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 JAERALAL BANK OF BARODA(606985)
51 JABALPUR MP-33-006-013-002/24
(TIGAN) 		1733006013NRG25100420240002892 10/04/2024 JAERALAL 1733006013WL000199 JAERALAL 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 JAERALAL BANK OF MAHARASHTRA(607387)
52 JABALPUR MP-33-006-013-002/34-A
(TIGAN) 		1733006013NRG25100420240002896 10/04/2024 BARJLAL 1733006013WL000199 BARJLAL 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 BARJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 JABALPUR MP-33-006-013-002/34-A
(TIGAN) 		1733006013NRG25100420240002897 10/04/2024 brajlal 1733006013WL000199 brajlal 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 brajlal BANK OF BARODA(606985)
54 JABALPUR MP-33-006-013-002/39-A
(TIGAN) 		1733006013NRG25100420240002898 10/04/2024 KUNVAR 1733006013WL000199 KUNVAR 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 KUNVAR BANK OF BARODA(606985)
55 JABALPUR MP-33-006-013-002/41
(TIGAN) 		1733006013NRG25100420240002899 10/04/2024 SEETARAM 1733006013WL000199 SEETARAM 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 JABALPUR MP-33-006-013-002/41
(TIGAN) 		1733006013NRG25100420240002900 10/04/2024 SEETARAM 1733006013WL000199 SEETARAM 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 SEETARAM STATE BANK OF INDIA(508548)
57 JABALPUR MP-33-006-013-003/49
(TIGAN) 		1733006013NRG25100420240002862 10/04/2024 DASAI LAL 1733006013WL000197 DASAI LAL 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 DASAILAL BANK OF MAHARASHTRA(607387)
58 JABALPUR MP-33-006-013-003/64-C
(TIGAN) 		1733006013NRG25100420240002868 10/04/2024 KANDHILAL 1733006013WL000197 KANDHILAL 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 KANDHILAL BANK OF BARODA(606985)
59 JABALPUR MP-33-006-013-003/89
(TIGAN) 		1733006013NRG25100420240002875 10/04/2024 magan 1733006013WL000197 magan 00051 MAHB0000645 1458 1458 Processed 27/04/2024 519580209 magan FINO PAYMENTS BANK LTD(608001)
60 JABALPUR MP-33-006-013-003/90-A
(TIGAN) 		1733006013NRG25100420240002876 10/04/2024 TULSIRAM 1733006013WL000197 TULSIRAM 00051 MAHB0000645 1458 1458 Processed 26/04/2024 519580209 TULSIRAM BANK OF MAHARASHTRA(607387)
61 JABALPUR MP-33-006-013-003/95-A
(TIGAN) 		1733006013NRG25100420240002880 10/04/2024 MANISHA 1733006013WL000197 MANISHA 00051 MAHB0000645 1458 1458 Processed 27/04/2024 519580209 MANISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 70470 70470
62 JABALPUR MP-33-006-002-001/19-A
(BAMHNI) 		1733006002NRG25090420240001793 10/04/2024 anandee lal 1733006002WL000128 anandee lal 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 anandeelal BANK OF BARODA(606985)
63 JABALPUR MP-33-006-002-001/19-A
(BAMHNI) 		1733006002NRG25090420240001794 10/04/2024 anandi lal 1733006002WL000128 anandi lal 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 anandilal BANK OF BARODA(606985)
64 JABALPUR MP-33-006-002-001/53-A
(BAMHNI) 		1733006002NRG25090420240001795 10/04/2024 SHIV KUMAR 1733006002WL000128 SHIV KUMAR 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 SHIVKUMAR BANK OF MAHARASHTRA(607387)
65 JABALPUR MP-33-006-002-001/53-A
(BAMHNI) 		1733006002NRG25090420240001796 10/04/2024 SHIV KUMAR 1733006002WL000128 SHIV KUMAR 00051 MAHB0000696 884 884 Processed 27/04/2024 519580209 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
66 JABALPUR MP-33-006-002-001/75
(BAMHNI) 		1733006002NRG25090420240001797 10/04/2024 JIYA LAL 1733006002WL000128 JIYA LAL 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 JIYALAL BANK OF MAHARASHTRA(607387)
67 JABALPUR MP-33-006-002-001/75
(BAMHNI) 		1733006002NRG25090420240001798 10/04/2024 JIYA LAL 1733006002WL000128 JIYA LAL 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 JIYALAL BANK OF MAHARASHTRA(607387)
68 JABALPUR MP-33-006-002-001/84
(BAMHNI) 		1733006002NRG25090420240001799 10/04/2024 DUMMAN 1733006002WL000128 DUMMAN 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 DUMMAN BANK OF MAHARASHTRA(607387)
69 JABALPUR MP-33-006-002-001/84
(BAMHNI) 		1733006002NRG25090420240001800 10/04/2024 DUMMAN 1733006002WL000128 DUMMAN 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 DUMMAN BANK OF MAHARASHTRA(607387)
70 JABALPUR MP-33-006-002-001/98
(BAMHNI) 		1733006002NRG25090420240001801 10/04/2024 RAMKUMAR 1733006002WL000128 RAMKUMAR 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 RAMKUMAR BANK OF MAHARASHTRA(607387)
71 JABALPUR MP-33-006-002-001/98
(BAMHNI) 		1733006002NRG25090420240001802 10/04/2024 RAMKUMAR 1733006002WL000128 RAMKUMAR 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 JABALPUR MP-33-006-002-002/16-A
(BAMHNI) 		1733006002NRG25090420240001821 10/04/2024 Jayeswar 1733006002WL000130 Jayeswar 00051 MAHB0000696 1547 1547 Processed 26/04/2024 519580209 Jayeswar INDIA POST PAYMENTS BANK LIMITED(508528)
73 JABALPUR MP-33-006-002-002/16-A
(BAMHNI) 		1733006002NRG25090420240001822 10/04/2024 Jayeswar 1733006002WL000130 Jayeswar 00051 MAHB0000696 1547 1547 Processed 26/04/2024 519580209 Jayeswar BANK OF MAHARASHTRA(607387)
74 JABALPUR MP-33-006-002-002/23-B
(BAMHNI) 		1733006002NRG25090420240001819 10/04/2024 SARASWATI BAIGA 1733006002WL000129 SARASWATI BAIGA 00051 MAHB0000696 1547 1547 Processed 26/04/2024 519580209 SARASWATIBAIGA BANK OF MAHARASHTRA(607387)
75 JABALPUR MP-33-006-002-002/23-B
(BAMHNI) 		1733006002NRG25090420240001820 10/04/2024 SARASWATI BAIGA 1733006002WL000129 SARASWATI BAIGA 00051 MAHB0000696 1547 1547 Processed 26/04/2024 519580209 SARASWATIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
76 JABALPUR MP-33-006-002-003/104
(BAMHNI) 		1733006002NRG25090420240001803 10/04/2024 suresh kumar 1733006002WL000128 suresh kumar 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 sureshkumar BANK OF MAHARASHTRA(607387)
77 JABALPUR MP-33-006-002-003/104
(BAMHNI) 		1733006002NRG25090420240001804 10/04/2024 suresh kumar 1733006002WL000128 suresh kumar 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 sureshkumar BANK OF MAHARASHTRA(607387)
78 JABALPUR MP-33-006-002-003/105
(BAMHNI) 		1733006002NRG25090420240001805 10/04/2024 HALKA 1733006002WL000128 HALKA 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 HALKA BANK OF MAHARASHTRA(607387)
79 JABALPUR MP-33-006-002-003/105
(BAMHNI) 		1733006002NRG25090420240001806 10/04/2024 HALKA 1733006002WL000128 HALKA 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 HALKA BANK OF MAHARASHTRA(607387)
80 JABALPUR MP-33-006-002-003/123
(BAMHNI) 		1733006002NRG25090420240001807 10/04/2024 RAMESHWAR 1733006002WL000128 RAMESHWAR 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 RAMESHWAR BANK OF MAHARASHTRA(607387)
81 JABALPUR MP-33-006-002-003/123
(BAMHNI) 		1733006002NRG25090420240001808 10/04/2024 RAMESHWAR 1733006002WL000128 RAMESHWAR 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 RAMESHWAR BANK OF MAHARASHTRA(607387)
82 JABALPUR MP-33-006-002-003/125
(BAMHNI) 		1733006002NRG25090420240001809 10/04/2024 LALJI 1733006002WL000128 LALJI 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 LALJI BANK OF MAHARASHTRA(607387)
83 JABALPUR MP-33-006-002-003/125
(BAMHNI) 		1733006002NRG25090420240001810 10/04/2024 LALJI 1733006002WL000128 LALJI 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 LALJI BANK OF MAHARASHTRA(607387)
84 JABALPUR MP-33-006-002-003/137
(BAMHNI) 		1733006002NRG25090420240001811 10/04/2024 KESHARI 1733006002WL000128 KESHARI 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 KESHARI BANK OF MAHARASHTRA(607387)
85 JABALPUR MP-33-006-002-003/137
(BAMHNI) 		1733006002NRG25090420240001812 10/04/2024 KESHARI 1733006002WL000128 KESHARI 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 KESHARI BANK OF MAHARASHTRA(607387)
86 JABALPUR MP-33-006-002-003/163
(BAMHNI) 		1733006002NRG25090420240001813 10/04/2024 JAYRAM 1733006002WL000128 JAYRAM 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 JAYRAM BANK OF MAHARASHTRA(607387)
87 JABALPUR MP-33-006-002-003/163
(BAMHNI) 		1733006002NRG25090420240001814 10/04/2024 JAYRAM 1733006002WL000128 JAYRAM 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 JAYRAM BANK OF MAHARASHTRA(607387)
88 JABALPUR MP-33-006-002-003/56
(BAMHNI) 		1733006002NRG25090420240001815 10/04/2024 SUKH DEV 1733006002WL000128 SUKH DEV 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 SUKHDEV BANK OF MAHARASHTRA(607387)
89 JABALPUR MP-33-006-002-003/56
(BAMHNI) 		1733006002NRG25090420240001816 10/04/2024 SUKH DEV 1733006002WL000128 SUKH DEV 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 SUKHDEV BANK OF MAHARASHTRA(607387)
90 JABALPUR MP-33-006-002-003/80
(BAMHNI) 		1733006002NRG25090420240001818 10/04/2024 umesh 1733006002WL000128 umesh 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 umesh BANK OF MAHARASHTRA(607387)
91 JABALPUR MP-33-006-002-003/80
(BAMHNI) 		1733006002NRG25090420240001817 10/04/2024 UMESH KUMAR BHOOMIYA 1733006002WL000128 UMESH KUMAR BHOOMIYA 00051 MAHB0000696 884 884 Processed 26/04/2024 519580209 UMESHKUMARBHOOMIYA BANK OF BARODA(606985)
92 JABALPUR MP-33-006-003-003/113
(HULKI) 		1733006003NRG25080420240000963 10/04/2024 SITARAM 1733006003WL000079 SITARAM 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 JABALPUR MP-33-006-003-003/113
(HULKI) 		1733006003NRG25080420240000962 10/04/2024 SITARAM 1733006003WL000079 SITARAM 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 SITARAM BANK OF MAHARASHTRA(607387)
94 JABALPUR MP-33-006-003-003/116
(HULKI) 		1733006003NRG25080420240000964 10/04/2024 Hemsingh 1733006003WL000079 Hemsingh 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 Hemsingh BANK OF MAHARASHTRA(607387)
95 JABALPUR MP-33-006-003-003/116
(HULKI) 		1733006003NRG25080420240000965 10/04/2024 Samun bai 1733006003WL000079 Samun bai 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 Samunbai BANK OF MAHARASHTRA(607387)
96 JABALPUR MP-33-006-003-003/162-A
(HULKI) 		1733006003NRG25080420240000966 10/04/2024 ramnath 1733006003WL000079 ramnath 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 ramnath BANK OF MAHARASHTRA(607387)
97 JABALPUR MP-33-006-003-003/162-A
(HULKI) 		1733006003NRG25080420240000967 10/04/2024 sukka bai 1733006003WL000079 sukka bai 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 sukkabai BANK OF MAHARASHTRA(607387)
98 JABALPUR MP-33-006-003-003/315
(HULKI) 		1733006003NRG25080420240000968 10/04/2024 hariom 1733006003WL000079 hariom 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
99 JABALPUR MP-33-006-003-003/315
(HULKI) 		1733006003NRG25080420240000969 10/04/2024 hariom 1733006003WL000079 hariom 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 hariom UNION BANK OF INDIA(508500)
100 JABALPUR MP-33-006-003-003/375
(HULKI) 		1733006003NRG25080420240000971 10/04/2024 Jagdish 1733006003WL000079 Jagdish 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
101 JABALPUR MP-33-006-003-003/375
(HULKI) 		1733006003NRG25080420240000970 10/04/2024 Jagdish 1733006003WL000079 Jagdish 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 Jagdish BANK OF MAHARASHTRA(607387)
102 JABALPUR MP-33-006-003-003/377
(HULKI) 		1733006003NRG25080420240000972 10/04/2024 Sarita 1733006003WL000079 Sarita 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 Sarita BANK OF MAHARASHTRA(607387)
103 JABALPUR MP-33-006-003-003/377
(HULKI) 		1733006003NRG25080420240000973 10/04/2024 tiwari 1733006003WL000079 tiwari 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 tiwari INDIA POST PAYMENTS BANK LIMITED(508528)
104 JABALPUR MP-33-006-003-003/389
(HULKI) 		1733006003NRG25080420240000974 10/04/2024 rajesh 1733006003WL000079 rajesh 00051 MAHB0000696 243 243 Processed 26/04/2024 519580209 rajesh BANK OF MAHARASHTRA(607387)
105 JABALPUR MP-33-006-003-003/389
(HULKI) 		1733006003NRG25080420240000975 10/04/2024 rajesh 1733006003WL000079 rajesh 00051 MAHB0000696 243 243 Processed 26/04/2024 519580209 rajesh BANK OF MAHARASHTRA(607387)
106 JABALPUR MP-33-006-003-003/404
(HULKI) 		1733006003NRG25080420240000976 10/04/2024 ramgopal 1733006003WL000079 ramgopal 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 ramgopal BANK OF MAHARASHTRA(607387)
107 JABALPUR MP-33-006-003-003/404
(HULKI) 		1733006003NRG25080420240000977 10/04/2024 ramgopal 1733006003WL000079 ramgopal 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 ramgopal BANK OF MAHARASHTRA(607387)
108 JABALPUR MP-33-006-003-003/426
(HULKI) 		1733006003NRG25080420240000978 10/04/2024 Deva 1733006003WL000079 Deva 00051 MAHB0000696 486 486 Processed 26/04/2024 519580209 Deva BANK OF MAHARASHTRA(607387)
109 JABALPUR MP-33-006-003-003/426
(HULKI) 		1733006003NRG25080420240000979 10/04/2024 Deva 1733006003WL000079 Deva 00051 MAHB0000696 243 243 Processed 26/04/2024 519580209 Deva BANK OF MAHARASHTRA(607387)
110 JABALPUR MP-33-006-003-003/428
(HULKI) 		1733006003NRG25080420240000980 10/04/2024 santosh 1733006003WL000079 santosh 00051 MAHB0000696 486 486 Processed 26/04/2024 519580209 santosh BANK OF MAHARASHTRA(607387)
111 JABALPUR MP-33-006-003-003/429
(HULKI) 		1733006003NRG25080420240000981 10/04/2024 chamari 1733006003WL000079 chamari 00051 MAHB0000696 729 729 Processed 26/04/2024 519580209 chamari BANK OF MAHARASHTRA(607387)
112 JABALPUR MP-33-006-003-003/435
(HULKI) 		1733006003NRG25080420240000982 10/04/2024 vinod kumar 1733006003WL000080 vinod kumar 00051 MAHB0000696 486 486 Processed 26/04/2024 519580209 vinodkumar BANK OF MAHARASHTRA(607387)
113 JABALPUR MP-33-006-003-003/435
(HULKI) 		1733006003NRG25080420240000983 10/04/2024 vinod kumar 1733006003WL000080 vinod kumar 00051 MAHB0000696 486 486 Processed 26/04/2024 519580209 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
114 JABALPUR MP-33-006-003-003/436
(HULKI) 		1733006003NRG25080420240000985 10/04/2024 Shakun 1733006003WL000080 Shakun 00051 MAHB0000696 486 486 Processed 26/04/2024 519580209 Shakun INDIA POST PAYMENTS BANK LIMITED(508528)
115 JABALPUR MP-33-006-003-003/436
(HULKI) 		1733006003NRG25080420240000984 10/04/2024 Shakun 1733006003WL000080 Shakun 00051 MAHB0000696 486 486 Processed 26/04/2024 519580209 Shakun BANK OF MAHARASHTRA(607387)
116 JABALPUR MP-33-006-003-003/441
(HULKI) 		1733006003NRG25080420240000986 10/04/2024 ramkumar 1733006003WL000080 ramkumar 00051 MAHB0000696 486 486 Processed 26/04/2024 519580209 ramkumar BANK OF MAHARASHTRA(607387)
117 JABALPUR MP-33-006-003-003/441
(HULKI) 		1733006003NRG25080420240000987 10/04/2024 ramkumar 1733006003WL000080 ramkumar 00051 MAHB0000696 486 486 Processed 26/04/2024 519580209 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
118 JABALPUR MP-33-006-003-003/449
(HULKI) 		1733006003NRG25080420240000988 10/04/2024 batasiya 1733006003WL000080 batasiya 00051 MAHB0000696 486 486 Processed 26/04/2024 519580209 batasiya INDIA POST PAYMENTS BANK LIMITED(508528)
119 JABALPUR MP-33-006-003-003/454
(HULKI) 		1733006003NRG25080420240000989 10/04/2024 prembati 1733006003WL000080 prembati 00051 MAHB0000696 486 486 Processed 26/04/2024 519580209 prembati BANK OF MAHARASHTRA(607387)
120 JABALPUR MP-33-006-003-003/454
(HULKI) 		1733006003NRG25080420240000990 10/04/2024 prembati 1733006003WL000080 prembati 00051 MAHB0000696 486 486 Processed 26/04/2024 519580209 prembati BANK OF MAHARASHTRA(607387)
121 JABALPUR MP-33-006-003-003/457
(HULKI) 		1733006003NRG25080420240000991 10/04/2024 chhoti 1733006003WL000080 chhoti 00051 MAHB0000696 243 243 Processed 26/04/2024 519580209 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
122 JABALPUR MP-33-006-003-003/457
(HULKI) 		1733006003NRG25080420240000992 10/04/2024 chhoti 1733006003WL000080 chhoti 00051 MAHB0000696 243 243 Processed 26/04/2024 519580209 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
123 JABALPUR MP-33-006-003-003/459
(HULKI) 		1733006003NRG25080420240000993 10/04/2024 soniya 1733006003WL000080 soniya 00051 MAHB0000696 243 243 Processed 26/04/2024 519580209 soniya BANK OF MAHARASHTRA(607387)
124 JABALPUR MP-33-006-003-003/459
(HULKI) 		1733006003NRG25080420240000994 10/04/2024 soniya 1733006003WL000080 soniya 00051 MAHB0000696 243 243 Processed 26/04/2024 519580209 soniya BANK OF MAHARASHTRA(607387)
125 JABALPUR MP-33-006-003-003/465
(HULKI) 		1733006003NRG25080420240000996 10/04/2024 shanku bhavedi 1733006003WL000080 shanku bhavedi 00051 MAHB0000696 243 243 Processed 26/04/2024 519580209 shankubhavedi BANK OF MAHARASHTRA(607387)
126 JABALPUR MP-33-006-003-003/465
(HULKI) 		1733006003NRG25080420240000995 10/04/2024 Shanku bhavedi 1733006003WL000080 Shanku bhavedi 00051 MAHB0000696 243 243 Processed 26/04/2024 519580209 Shankubhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
127 JABALPUR MP-33-006-003-003/93
(HULKI) 		1733006003NRG25080420240000998 10/04/2024 charwati bai 1733006003WL000080 charwati bai 00051 MAHB0000696 243 243 Processed 26/04/2024 519580209 charwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
128 JABALPUR MP-33-006-003-003/93
(HULKI) 		1733006003NRG25080420240000997 10/04/2024 lalji 1733006003WL000080 lalji 00051 MAHB0000696 243 243 Processed 26/04/2024 519580209 lalji INDIA POST PAYMENTS BANK LIMITED(508528)
129 JABALPUR MP-33-006-013-002/12-B
(TIGAN) 		1733006013NRG25100420240002888 10/04/2024 MONIKA 1733006013WL000199 MONIKA 00051 MAHB0000696 1458 1458 Processed 26/04/2024 519580209 MONIKA BANK OF MAHARASHTRA(607387)
130 JABALPUR MP-33-006-013-003/90-B
(TIGAN) 		1733006013NRG25100420240002877 10/04/2024 JIVAN LAL 1733006013WL000197 JIVAN LAL 00051 MAHB0000696 1458 1458 Processed 27/04/2024 519580209 JIVANLAL FINO PAYMENTS BANK LTD(608001)
131 JABALPUR MP-33-006-019-002/101
(TINSI) 		1733006019NRG25100420240002535 10/04/2024 MAKHAN LAL 1733006019WL000181 MAKHAN LAL 00051 MAHB0000696 10 10 Processed 26/04/2024 519580209 MAKHANLAL BANK OF MAHARASHTRA(607387)
132 JABALPUR MP-33-006-019-002/102
(TINSI) 		1733006019NRG25100420240002536 10/04/2024 MANGOBAI 1733006019WL000181 MANGOBAI 00051 MAHB0000696 10 10 Processed 26/04/2024 519580209 MANGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 JABALPUR MP-33-006-019-002/104-B
(TINSI) 		1733006019NRG25100420240002540 10/04/2024 atar singh 1733006019WL000181 atar singh 00051 MAHB0000696 10 10 Processed 26/04/2024 519580209 atarsingh BANK OF MAHARASHTRA(607387)
134 JABALPUR MP-33-006-019-002/117-A
(TINSI) 		1733006019NRG25100420240002546 10/04/2024 GUNA BAI 1733006019WL000181 GUNA BAI 00051 MAHB0000696 10 10 Processed 26/04/2024 519580209 GUNABAI BANK OF MAHARASHTRA(607387)
135 JABALPUR MP-33-006-023-001/100
(SUKARI) 		1733006023NRG25090420240002058 10/04/2024 prahlad 1733006023WL000152 prahlad 00051 MAHB0000696 221 221 Processed 26/04/2024 519580209 prahlad UNION BANK OF INDIA(508500)
SubTotal 51303 51303
136 JABALPUR MP-33-006-063-002/222
(MEHAGWAN PARTALA) 		1733006063NRG25080420240000999 10/04/2024 shakun gond 1733006063WL000081 shakun gond 00051 MAHB0000775 1458 1458 Processed 26/04/2024 519580209 shakungond BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
137 JABALPUR MP-33-006-053-001/109
(HINOUTIYA (BARHA)) 		1733006053NRG25100420240002556 10/04/2024 gori bai 1733006053WL000183 gori bai 00051 MAHB0001567 1458 1458 Processed 26/04/2024 519580209 goribai BANK OF MAHARASHTRA(607387)
138 JABALPUR MP-33-006-053-001/15
(HINOUTIYA (BARHA)) 		1733006053NRG25100420240002558 10/04/2024 TRIVENI BAI 1733006053WL000183 TRIVENI BAI 00051 MAHB0001567 1458 1458 Processed 26/04/2024 519580209 TRIVENIBAI BANK OF MAHARASHTRA(607387)
139 JABALPUR MP-33-006-053-001/195
(HINOUTIYA (BARHA)) 		1733006053NRG25100420240002560 10/04/2024 Sita bai 1733006053WL000183 Sita bai 00051 MAHB0001567 1458 1458 Processed 26/04/2024 519580209 Sitabai BANK OF MAHARASHTRA(607387)
SubTotal 4374 4374
140 JABALPUR MP-33-006-049-002/495
(SILUWA PADARIYA) 		1733006049NRG25090420240001307 10/04/2024 Mukesh choudhary 1733006049WL000091 Mukesh choudhary 00089 CBIN0281635 1215 1215 Processed 26/04/2024 519580209 Mukeshchoudhary CENTRAL BANK OF INDIA(607115)
141 JABALPUR MP-33-006-053-001/600
(HINOUTIYA (BARHA)) 		1733006053NRG25100420240002566 10/04/2024 satrupa 1733006053WL000183 satrupa 00089 CBIN0281635 1458 1458 Processed 26/04/2024 519580209 satrupa UNION BANK OF INDIA(508500)
SubTotal 2673 2673
142 JABALPUR MP-33-006-012-002/111-A
(DONDA) 		1733006012NRG25100420240002110 10/04/2024 SOURABH 1733006012WL000159 SOURABH 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519580209 SOURABH STATE BANK OF INDIA(508548)
143 JABALPUR MP-33-006-012-002/128-A
(DONDA) 		1733006012NRG25100420240002113 10/04/2024 LEKHRAM SAHU 1733006012WL000159 LEKHRAM SAHU 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519580209 LEKHRAMSAHU STATE BANK OF INDIA(508548)
144 JABALPUR MP-33-006-012-002/128-A
(DONDA) 		1733006012NRG25100420240002114 10/04/2024 LEKHRAM SAHU 1733006012WL000159 LEKHRAM SAHU 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519580209 LEKHRAMSAHU STATE BANK OF INDIA(508548)
145 JABALPUR MP-33-006-012-002/225
(DONDA) 		1733006012NRG25100420240002119 10/04/2024 SOHAN VISHWAKARMA 1733006012WL000159 SOHAN VISHWAKARMA 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519580209 SOHANVISHWAKARMA BANK OF MAHARASHTRA(607387)
146 JABALPUR MP-33-006-012-002/42-A
(DONDA) 		1733006012NRG25090420240001505 10/04/2024 SAHIL MEHRA 1733006012WL000105 SAHIL MEHRA 00415 SBIN0002830 486 486 Processed 26/04/2024 519580209 SAHILMEHRA STATE BANK OF INDIA(508548)
147 JABALPUR MP-33-006-013-002/102-C
(TIGAN) 		1733006013NRG25100420240002887 10/04/2024 SATISH 1733006013WL000199 SATISH 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519580209 SATISH BANK OF BARODA(606985)
148 JABALPUR MP-33-006-013-002/16-A
(TIGAN) 		1733006013NRG25100420240002889 10/04/2024 NIRSO BAI 1733006013WL000199 NIRSO BAI 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519580209 NIRSOBAI NARMADA JHABUA GRAMIN BANK(508515)
149 JABALPUR MP-33-006-013-002/22-A
(TIGAN) 		1733006013NRG25100420240002890 10/04/2024 SUMART 1733006013WL000199 SUMART 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519580209 SUMART STATE BANK OF INDIA(508548)
150 JABALPUR MP-33-006-013-002/22-A
(TIGAN) 		1733006013NRG25100420240002891 10/04/2024 SUMART 1733006013WL000199 SUMART 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519580209 SUMART AIRTEL PAYMENTS BANK LIMITED(990288)
151 JABALPUR MP-33-006-013-002/24-A
(TIGAN) 		1733006013NRG25100420240002895 10/04/2024 parvati 1733006013WL000199 parvati 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519580209 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
152 JABALPUR MP-33-006-013-002/24-A
(TIGAN) 		1733006013NRG25100420240002894 10/04/2024 parvati 1733006013WL000199 parvati 00415 SBIN0002830 1458 1458 Processed 27/04/2024 519580209 parvati FINO PAYMENTS BANK LTD(608001)
153 JABALPUR MP-33-006-013-002/46-A
(TIGAN) 		1733006013NRG25100420240002901 10/04/2024 Nilesh 1733006013WL000199 Nilesh 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519580209 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 JABALPUR MP-33-006-013-003/53
(TIGAN) 		1733006013NRG25100420240002863 10/04/2024 Reshmi 1733006013WL000197 Reshmi 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519580209 Reshmi STATE BANK OF INDIA(508548)
155 JABALPUR MP-33-006-013-003/54
(TIGAN) 		1733006013NRG25100420240002864 10/04/2024 Prshant 1733006013WL000197 Prshant 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519580209 Prshant STATE BANK OF INDIA(508548)
156 JABALPUR MP-33-006-013-003/56-A
(TIGAN) 		1733006013NRG25100420240002866 10/04/2024 nresh 1733006013WL000197 nresh 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519580209 nresh BANK OF BARODA(606985)
157 JABALPUR MP-33-006-013-003/76
(TIGAN) 		1733006013NRG25100420240002870 10/04/2024 RAMSWAROOP 1733006013WL000197 RAMSWAROOP 00415 SBIN0002830 1458 1458 Processed 27/04/2024 519580209 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
158 JABALPUR MP-33-006-013-003/81-C
(TIGAN) 		1733006013NRG25100420240002872 10/04/2024 ASHARAM 1733006013WL000197 ASHARAM 00415 SBIN0002830 1458 1458 Processed 27/04/2024 519580209 ASHARAM FINO PAYMENTS BANK LTD(608001)
159 JABALPUR MP-33-006-013-003/84-B
(TIGAN) 		1733006013NRG25100420240002874 10/04/2024 Upasna Bai 1733006013WL000197 Upasna Bai 00415 SBIN0002830 1458 1458 Processed 27/04/2024 519580209 UpasnaBai FINO PAYMENTS BANK LTD(608001)
160 JABALPUR MP-33-006-013-003/95
(TIGAN) 		1733006013NRG25100420240002879 10/04/2024 Vinod 1733006013WL000197 Vinod 00415 SBIN0002830 1458 1458 Processed 26/04/2024 519580209 Vinod STATE BANK OF INDIA(508548)
161 JABALPUR MP-33-006-017-001/306
(SALIWADA (BARGI)) 		1733006000NRG25090420240002055 10/04/2024 GOPAL 1733006WL000151 GOPAL 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519580209 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
162 JABALPUR MP-33-006-017-001/642
(SALIWADA (BARGI)) 		1733006000NRG25090420240002056 10/04/2024 RAMKUMAR 1733006WL000151 RAMKUMAR 00415 SBIN0002830 1215 1215 Processed 26/04/2024 519580209 RAMKUMAR STATE BANK OF INDIA(508548)
163 JABALPUR MP-33-006-019-002/102-A
(TINSI) 		1733006019NRG25100420240002537 10/04/2024 SANTOSH KUMAR 1733006019WL000181 SANTOSH KUMAR 00415 SBIN0002830 10 10 Processed 26/04/2024 519580209 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 JABALPUR MP-33-006-019-002/104-A
(TINSI) 		1733006019NRG25100420240002538 10/04/2024 VISHNUSINGH 1733006019WL000181 VISHNUSINGH 00415 SBIN0002830 10 10 Processed 26/04/2024 519580209 VISHNUSINGH STATE BANK OF INDIA(508548)
165 JABALPUR MP-33-006-019-002/104-A
(TINSI) 		1733006019NRG25100420240002539 10/04/2024 VISHNUSINGH 1733006019WL000181 VISHNUSINGH 00415 SBIN0002830 10 10 Processed 26/04/2024 519580209 VISHNUSINGH BANK OF BARODA(606985)
166 JABALPUR MP-33-006-019-002/108-A
(TINSI) 		1733006019NRG25100420240002541 10/04/2024 RAJJU LAL 1733006019WL000181 RAJJU LAL 00415 SBIN0002830 10 10 Processed 26/04/2024 519580209 RAJJULAL STATE BANK OF INDIA(508548)
167 JABALPUR MP-33-006-019-002/112
(TINSI) 		1733006019NRG25100420240002542 10/04/2024 SHYAM BAI MARAVI 1733006019WL000181 SHYAM BAI MARAVI 00415 SBIN0002830 10 10 Processed 26/04/2024 519580209 SHYAMBAIMARAVI STATE BANK OF INDIA(508548)
168 JABALPUR MP-33-006-019-002/113
(TINSI) 		1733006019NRG25100420240002544 10/04/2024 ramgopal prajapati 1733006019WL000181 ramgopal prajapati 00415 SBIN0002830 10 10 Processed 26/04/2024 519580209 ramgopalprajapati STATE BANK OF INDIA(508548)
169 JABALPUR MP-33-006-019-002/113
(TINSI) 		1733006019NRG25100420240002543 10/04/2024 SHIV PRASHAD 1733006019WL000181 SHIV PRASHAD 00415 SBIN0002830 10 10 Processed 26/04/2024 519580209 SHIVPRASHAD STATE BANK OF INDIA(508548)
170 JABALPUR MP-33-006-019-002/117
(TINSI) 		1733006019NRG25100420240002545 10/04/2024 SURAJLAL 1733006019WL000181 SURAJLAL 00415 SBIN0002830 10 10 Processed 26/04/2024 519580209 SURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 JABALPUR MP-33-006-019-002/119
(TINSI) 		1733006019NRG25100420240002547 10/04/2024 GORE LAL 1733006019WL000181 GORE LAL 00415 SBIN0002830 10 10 Processed 26/04/2024 519580209 GORELAL STATE BANK OF INDIA(508548)
172 JABALPUR MP-33-006-019-002/120
(TINSI) 		1733006019NRG25100420240002548 10/04/2024 OMKAR PRASAD 1733006019WL000181 OMKAR PRASAD 00415 SBIN0002830 10 10 Processed 26/04/2024 519580209 OMKARPRASAD STATE BANK OF INDIA(508548)
173 JABALPUR MP-33-006-021-001/201-A
(RENGAJHORI) 		1733006021NRG25090420240002035 10/04/2024 rajkumari bai 1733006021WL000148 rajkumari bai 00415 SBIN0002830 1701 1701 Processed 26/04/2024 519580209 rajkumaribai STATE BANK OF INDIA(508548)
174 JABALPUR MP-33-006-021-001/22
(RENGAJHORI) 		1733006021NRG25090420240002036 10/04/2024 mahasingh 1733006021WL000148 mahasingh 00415 SBIN0002830 1701 1701 Processed 26/04/2024 519580209 mahasingh STATE BANK OF INDIA(508548)
SubTotal 31690 31690
175 JABALPUR MP-33-006-028-001/1-A
(MANKEDI) 		1733006028NRG25080420240000840 10/04/2024 amit das 1733006028WL000073 amit das 00415 SBIN0005863 1701 1701 Processed 26/04/2024 519580209 amitdas STATE BANK OF INDIA(508548)
176 JABALPUR MP-33-006-028-001/104
(MANKEDI) 		1733006028NRG25080420240000841 10/04/2024 rajkumar gond 1733006028WL000073 rajkumar gond 00415 SBIN0005863 1701 1701 Processed 26/04/2024 519580209 rajkumargond STATE BANK OF INDIA(508548)
177 JABALPUR MP-33-006-028-001/123-B
(MANKEDI) 		1733006028NRG25080420240000842 10/04/2024 RASHAN BAI 1733006028WL000073 RASHAN BAI 00415 SBIN0005863 1701 1701 Processed 26/04/2024 519580209 RASHANBAI STATE BANK OF INDIA(508548)
178 JABALPUR MP-33-006-028-001/136
(MANKEDI) 		1733006028NRG25080420240000843 10/04/2024 HARCHHAT JHARIYA 1733006028WL000073 HARCHHAT JHARIYA 00415 SBIN0005863 1458 1458 Processed 26/04/2024 519580209 HARCHHATJHARIYA STATE BANK OF INDIA(508548)
179 JABALPUR MP-33-006-028-001/139
(MANKEDI) 		1733006028NRG25080420240000844 10/04/2024 GANGARAM MEHRA 1733006028WL000073 GANGARAM MEHRA 00415 SBIN0005863 1701 1701 Processed 26/04/2024 519580209 GANGARAMMEHRA STATE BANK OF INDIA(508548)
180 JABALPUR MP-33-006-028-001/139-B
(MANKEDI) 		1733006028NRG25080420240000845 10/04/2024 PARAM LAL JHARIYA 1733006028WL000073 PARAM LAL JHARIYA 00415 SBIN0005863 1701 1701 Processed 26/04/2024 519580209 PARAMLALJHARIYA STATE BANK OF INDIA(508548)
181 JABALPUR MP-33-006-028-001/151
(MANKEDI) 		1733006028NRG25080420240000846 10/04/2024 RUPA BAI 1733006028WL000073 RUPA BAI 00415 SBIN0005863 1701 1701 Processed 26/04/2024 519580209 RUPABAI STATE BANK OF INDIA(508548)
182 JABALPUR MP-33-006-028-001/23
(MANKEDI) 		1733006028NRG25080420240000848 10/04/2024 RADHA BAI 1733006028WL000073 RADHA BAI 00415 SBIN0005863 1458 1458 Processed 26/04/2024 519580209 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 JABALPUR MP-33-006-028-001/302-A
(MANKEDI) 		1733006028NRG25080420240000849 10/04/2024 Kanchedi lal jhariya 1733006028WL000073 Kanchedi lal jhariya 00415 SBIN0005863 1458 1458 Processed 26/04/2024 519580209 Kanchedilaljhariya STATE BANK OF INDIA(508548)
184 JABALPUR MP-33-006-079-002/57
(TUNIA) 		1733006079NRG25090420240001739 10/04/2024 RAJU 1733006079WL000111 RAJU 00415 SBIN0005863 1547 1547 Processed 26/04/2024 519580209 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
185 JABALPUR MP-33-006-079-002/6-A
(TUNIA) 		1733006079NRG25090420240001740 10/04/2024 OMKAR 1733006079WL000111 OMKAR 00415 SBIN0005863 1547 1547 Processed 26/04/2024 519580209 OMKAR STATE BANK OF INDIA(508548)
186 JABALPUR MP-33-006-079-007/69
(TUNIA) 		1733006079NRG25090420240001741 10/04/2024 Ravita Bai 1733006079WL000111 Ravita Bai 00415 SBIN0005863 1547 1547 Processed 26/04/2024 519580209 RavitaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 19221 19221
187 JABALPUR MP-33-006-083-001/222
(AMAHINAUTA) 		1733006083NRG25090420240001514 10/04/2024 ranjeet 1733006083WL000106 ranjeet 00415 SBIN0007207 70 70 Processed 26/04/2024 519580209 ranjeet STATE BANK OF INDIA(508548)
188 JABALPUR MP-33-006-083-001/298-A
(AMAHINAUTA) 		1733006083NRG25090420240001519 10/04/2024 LAXMI BAI PATEL 1733006083WL000106 LAXMI BAI PATEL 00415 SBIN0007207 70 70 Processed 26/04/2024 519580209 LAXMIBAIPATEL UNION BANK OF INDIA(508500)
SubTotal 140 140
189 JABALPUR MP-33-006-053-001/494
(HINOUTIYA (BARHA)) 		1733006053NRG25100420240002564 10/04/2024 GULAB PRASAD LODHI 1733006053WL000183 GULAB PRASAD LODHI 00415 SBIN0012271 1458 1458 Processed 26/04/2024 519580209 GULABPRASADLODHI INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
190 JABALPUR MP-33-006-012-002/140-C
(DONDA) 		1733006012NRG25100420240002116 10/04/2024 JUGAL KISHOR PATEL 1733006012WL000159 JUGAL KISHOR PATEL 00415 SBIN0050701 1215 1215 Processed 26/04/2024 519580209 JUGALKISHORPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
191 JABALPUR MP-33-006-053-001/152
(HINOUTIYA (BARHA)) 		1733006053NRG25100420240002559 10/04/2024 vidya bai 1733006053WL000183 vidya bai 00462 UCBA0000506 1458 1458 Processed 26/04/2024 519580209 vidyabai UCO BANK(607066)
192 JABALPUR MP-33-006-053-001/427
(HINOUTIYA (BARHA)) 		1733006053NRG25100420240002561 10/04/2024 sadhana 1733006053WL000183 sadhana 00462 UCBA0000506 1458 1458 Processed 26/04/2024 519580209 sadhana UCO BANK(607066)
193 JABALPUR MP-33-006-053-001/541
(HINOUTIYA (BARHA)) 		1733006053NRG25100420240002565 10/04/2024 sita bai lodhi 1733006053WL000183 sita bai lodhi 00462 UCBA0000506 1458 1458 Processed 26/04/2024 519580209 sitabailodhi UCO BANK(607066)
SubTotal 4374 4374
194 JABALPUR MP-33-006-049-001/195
(SILUWA PADARIYA) 		1733006049NRG25090420240001302 10/04/2024 MANGO BAI 1733006049WL000091 MANGO BAI 00462 UCBA0001465 1215 1215 Processed 26/04/2024 519580209 MANGOBAI UCO BANK(607066)
195 JABALPUR MP-33-006-049-002/500
(SILUWA PADARIYA) 		1733006049NRG25090420240001310 10/04/2024 Kishan lal sen 1733006049WL000091 Kishan lal sen 00462 UCBA0001465 1215 1215 Processed 26/04/2024 519580209 Kishanlalsen UCO BANK(607066)
196 JABALPUR MP-33-006-049-002/502
(SILUWA PADARIYA) 		1733006049NRG25090420240001311 10/04/2024 KUSUM BAI 1733006049WL000091 KUSUM BAI 00462 UCBA0001465 1215 1215 Processed 26/04/2024 519580209 KUSUMBAI UCO BANK(607066)
197 JABALPUR MP-33-006-053-001/428
(HINOUTIYA (BARHA)) 		1733006053NRG25100420240002562 10/04/2024 fuliya bai 1733006053WL000183 fuliya bai 00462 UCBA0001465 1458 1458 Processed 26/04/2024 519580209 fuliyabai UCO BANK(607066)
SubTotal 5103 5103
198 JABALPUR MP-33-006-083-001/153-A
(AMAHINAUTA) 		1733006083NRG25090420240001511 10/04/2024 SUNIL KUMAR PATEL 1733006083WL000106 SUNIL KUMAR PATEL 00468 UBIN0541273 70 70 Processed 26/04/2024 519580209 SUNILKUMARPATEL UNION BANK OF INDIA(508500)
199 JABALPUR MP-33-006-083-001/153-A
(AMAHINAUTA) 		1733006083NRG25090420240001512 10/04/2024 SUNIL PATEL 1733006083WL000106 SUNIL PATEL 00468 UBIN0541273 70 70 Processed 26/04/2024 519580209 SUNILPATEL UNION BANK OF INDIA(508500)
200 JABALPUR MP-33-006-083-001/198
(AMAHINAUTA) 		1733006083NRG25090420240001513 10/04/2024 JITENDRA KUMAR 1733006083WL000106 JITENDRA KUMAR 00468 UBIN0541273 70 70 Processed 26/04/2024 519580209 JITENDRAKUMAR UNION BANK OF INDIA(508500)
201 JABALPUR MP-33-006-083-001/224
(AMAHINAUTA) 		1733006083NRG25090420240001515 10/04/2024 CHANDA BAI 1733006083WL000106 CHANDA BAI 00468 UBIN0541273 70 70 Processed 26/04/2024 519580209 CHANDABAI UNION BANK OF INDIA(508500)
202 JABALPUR MP-33-006-083-001/224
(AMAHINAUTA) 		1733006083NRG25090420240001516 10/04/2024 chanda bai 1733006083WL000106 chanda bai 00468 UBIN0541273 70 70 Processed 26/04/2024 519580209 chandabai STATE BANK OF INDIA(508548)
203 JABALPUR MP-33-006-083-001/273-B
(AMAHINAUTA) 		1733006083NRG25090420240001517 10/04/2024 RAM SINGH THAKUR 1733006083WL000106 RAM SINGH THAKUR 00468 UBIN0541273 70 70 Processed 26/04/2024 519580209 RAMSINGHTHAKUR UNION BANK OF INDIA(508500)
204 JABALPUR MP-33-006-083-001/298-A
(AMAHINAUTA) 		1733006083NRG25090420240001518 10/04/2024 RAJKUMAR PATEL 1733006083WL000106 RAJKUMAR PATEL 00468 UBIN0541273 70 70 Processed 26/04/2024 519580209 RAJKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 490 490
205 JABALPUR MP-33-006-028-001/173-A
(MANKEDI) 		1733006028NRG25080420240000847 10/04/2024 AJAY MARAVI 1733006028WL000073 AJAY MARAVI 00468 UBIN0555291 1701 1701 Processed 26/04/2024 519580209 AJAYMARAVI UNION BANK OF INDIA(508500)
SubTotal 1701 1701
206 JABALPUR MP-33-006-049-002/319
(SILUWA PADARIYA) 		1733006049NRG25090420240001303 10/04/2024 RAVI KEWAT 1733006049WL000091 RAVI KEWAT 00468 UBIN0564885 1215 1215 Processed 26/04/2024 519580209 RAVIKEWAT UNION BANK OF INDIA(508500)
207 JABALPUR MP-33-006-049-002/320
(SILUWA PADARIYA) 		1733006049NRG25090420240001304 10/04/2024 PREM LAL VAIN 1733006049WL000091 PREM LAL VAIN 00468 UBIN0564885 1215 1215 Processed 26/04/2024 519580209 PREMLALVAIN CENTRAL BANK OF INDIA(607115)
208 JABALPUR MP-33-006-049-002/321
(SILUWA PADARIYA) 		1733006049NRG25090420240001305 10/04/2024 ANKIT KUMAR KEWAT 1733006049WL000091 ANKIT KUMAR KEWAT 00468 UBIN0564885 1215 1215 Processed 26/04/2024 519580209 ANKITKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
209 JABALPUR MP-33-006-049-002/496
(SILUWA PADARIYA) 		1733006049NRG25090420240001308 10/04/2024 Munni bai kewat 1733006049WL000091 Munni bai kewat 00468 UBIN0564885 243 243 Processed 26/04/2024 519580209 Munnibaikewat CENTRAL BANK OF INDIA(607115)
210 JABALPUR MP-33-006-049-002/497
(SILUWA PADARIYA) 		1733006049NRG25090420240001309 10/04/2024 Raj choudhary 1733006049WL000091 Raj choudhary 00468 UBIN0564885 729 729 Processed 26/04/2024 519580209 Rajchoudhary UCO BANK(607066)
211 JABALPUR MP-33-006-049-002/525
(SILUWA PADARIYA) 		1733006049NRG25090420240001312 10/04/2024 ANURADHA KEWAT 1733006049WL000091 ANURADHA KEWAT 00468 UBIN0564885 1215 1215 Processed 26/04/2024 519580209 ANURADHAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
212 JABALPUR MP-33-006-053-001/126-A
(HINOUTIYA (BARHA)) 		1733006053NRG25100420240002557 10/04/2024 santi bai 1733006053WL000183 santi bai 00468 UBIN0564885 1458 1458 Processed 26/04/2024 519580209 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
213 JABALPUR MP-33-006-053-001/491
(HINOUTIYA (BARHA)) 		1733006053NRG25100420240002563 10/04/2024 CHANDAN KUMAR GOAND 1733006053WL000183 CHANDAN KUMAR GOAND 00468 UBIN0564885 1458 1458 Processed 26/04/2024 519580209 CHANDANKUMARGOAND UNION BANK OF INDIA(508500)
214 JABALPUR MP-33-006-053-001/601
(HINOUTIYA (BARHA)) 		1733006053NRG25100420240002567 10/04/2024 SOM BAI LODHI 1733006053WL000183 SOM BAI LODHI 00468 UBIN0564885 1458 1458 Processed 26/04/2024 519580209 SOMBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 JABALPUR MP-33-006-053-001/602
(HINOUTIYA (BARHA)) 		1733006053NRG25100420240002568 10/04/2024 KAMALA MARAVI 1733006053WL000183 KAMALA MARAVI 00468 UBIN0564885 1458 1458 Processed 26/04/2024 519580209 KAMALAMARAVI UNION BANK OF INDIA(508500)
SubTotal 11664 11664
216 JABALPUR MP-33-006-083-001/149
(AMAHINAUTA) 		1733006083NRG25090420240001509 10/04/2024 REKHA BAI 1733006083WL000106 REKHA BAI 00468 UBIN0565237 70 70 Processed 26/04/2024 519580209 REKHABAI UNION BANK OF INDIA(508500)
217 JABALPUR MP-33-006-083-001/149
(AMAHINAUTA) 		1733006083NRG25090420240001510 10/04/2024 REKHA BAI 1733006083WL000106 REKHA BAI 00468 UBIN0565237 70 70 Processed 26/04/2024 519580209 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 140 140
218 JABALPUR MP-33-006-013-003/70-D
(TIGAN) 		1733006013NRG25100420240002869 10/04/2024 Chamru lal 1733006013WL000197 Chamru lal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519580209 Chamrulal FINO PAYMENTS BANK LTD(608001)
219 JABALPUR MP-33-006-013-003/76-B
(TIGAN) 		1733006013NRG25100420240002871 10/04/2024 Rameswar 1733006013WL000197 Rameswar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519580209 Rameswar FINO PAYMENTS BANK LTD(608001)
220 JABALPUR MP-33-006-017-001/663
(SALIWADA (BARGI)) 		1733006000NRG25090420240002057 10/04/2024 VINOD 1733006WL000151 VINOD 00688 FINO0001001 1215 1215 Processed 27/04/2024 519580209 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 4131 4131
221 JABALPUR MP-33-006-013-003/60-A
(TIGAN) 		1733006013NRG25100420240002867 10/04/2024 MAHANT 1733006013WL000197 MAHANT 00697 BKID0MG1215 1458 1458 Processed 27/04/2024 519580209 MAHANT FINO PAYMENTS BANK LTD(608001)
222 JABALPUR MP-33-006-013-003/84-A
(TIGAN) 		1733006013NRG25100420240002873 10/04/2024 satish 1733006013WL000197 satish 00697 BKID0MG1215 1458 1458 Processed 27/04/2024 519580209 satish FINO PAYMENTS BANK LTD(608001)
223 JABALPUR MP-33-006-013-003/94
(TIGAN) 		1733006013NRG25100420240002878 10/04/2024 javaro bai 1733006013WL000197 javaro bai 00697 BKID0MG1215 1458 1458 Processed 26/04/2024 519580209 javarobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
224 JABALPUR MP-33-006-049-002/327
(SILUWA PADARIYA) 		1733006049NRG25090420240001306 10/04/2024 RAM KISHORE KEWAT 1733006049WL000091 RAM KISHORE KEWAT 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519580209 RAMKISHOREKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 223026 223026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_100424APB_FTO_7731 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 5832
2 JABALPUR MP1733006_100424APB_FTO_7731 Bank of Maharastra MAHB0000645 NARAYANPUR 70470
3 JABALPUR MP1733006_100424APB_FTO_7731 Bank of Maharastra MAHB0000696 SUKRI 51303
4 JABALPUR MP1733006_100424APB_FTO_7731 Bank of Maharastra MAHB0000775 DHANPURI 1458
5 JABALPUR MP1733006_100424APB_FTO_7731 Bank of Maharastra MAHB0001567 TILHARI 4374
6 JABALPUR MP1733006_100424APB_FTO_7731 Central Bank Of India CBIN0281635 BILHARI 2673
7 JABALPUR MP1733006_100424APB_FTO_7731 State Bank of India SBIN0002830 BARGI 31690
8 JABALPUR MP1733006_100424APB_FTO_7731 State Bank of India SBIN0005863 BARGINAGAR 19221
9 JABALPUR MP1733006_100424APB_FTO_7731 State Bank of India SBIN0007207 BHEDAGHAT 140
10 JABALPUR MP1733006_100424APB_FTO_7731 State Bank of India SBIN0012271 BILLAHARI 1458
11 JABALPUR MP1733006_100424APB_FTO_7731 State Bank of India SBIN0050701 JABALPUR JAWAHARGANJ 1215
12 JABALPUR MP1733006_100424APB_FTO_7731 UCO Bank UCBA0000506 BARELA 4374
13 JABALPUR MP1733006_100424APB_FTO_7731 UCO Bank UCBA0001465 NARRAI 5103
14 JABALPUR MP1733006_100424APB_FTO_7731 Union Bank of India UBIN0541273 BILHA 490
15 JABALPUR MP1733006_100424APB_FTO_7731 Union Bank of India UBIN0555291 MADAN MAHAL 1701
16 JABALPUR MP1733006_100424APB_FTO_7731 Union Bank of India UBIN0564885 TFRI 11664
17 JABALPUR MP1733006_100424APB_FTO_7731 Union Bank of India UBIN0565237 TEWAR 140
18 JABALPUR MP1733006_100424APB_FTO_7731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4131
19 JABALPUR MP1733006_100424APB_FTO_7731 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 4374
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