Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_051123APB_FTO_346164
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 MAJHOULI MP-33-002-025-001/198
(BARGWANDARACHI) 		1733002025NRG24051120230244377 05/11/2023 Satyendr Kumar Patel 1733002025WL026766 Satyendr Kumar Patel 00078 CNRB0005537 832 832 Processed 02/01/2024 332280403 SatyendrKumarPatel CANARA BANK(508532)
SubTotal 832 832
2 MAJHOULI MP-33-002-025-006/12-A
(BARGWANDARACHI) 		1733002025NRG24051120230244397 05/11/2023 GANGO BAI 1733002025WL026766 GANGO BAI 00089 CBIN0281764 832 832 Processed 02/01/2024 332280403 GANGOBAI CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-044-001/102
(CHANAGWAN) 		1733002044NRG24051120230244271 05/11/2023 sushila 1733002044WL026765 sushila 00089 CBIN0281764 808 808 Processed 02/01/2024 332280403 sushila CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-044-001/103
(CHANAGWAN) 		1733002044NRG24051120230244272 05/11/2023 kusum bai 1733002044WL026765 kusum bai 00089 CBIN0281764 1010 1010 Processed 02/01/2024 332280403 kusumbai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-044-001/108-A
(CHANAGWAN) 		1733002044NRG24051120230244275 05/11/2023 rakesh 1733002044WL026765 rakesh 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 rakesh CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-044-001/108-B
(CHANAGWAN) 		1733002044NRG24051120230244276 05/11/2023 mukesh 1733002044WL026765 mukesh 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 mukesh CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-044-001/108-C
(CHANAGWAN) 		1733002044NRG24051120230244277 05/11/2023 Mithun 1733002044WL026765 Mithun 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 Mithun CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-044-001/110
(CHANAGWAN) 		1733002044NRG24051120230244278 05/11/2023 sitaram 1733002044WL026765 sitaram 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 sitaram CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-044-001/110
(CHANAGWAN) 		1733002044NRG24051120230244279 05/11/2023 sitaram 1733002044WL026765 sitaram 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 sitaram CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-044-001/113
(CHANAGWAN) 		1733002044NRG24051120230244280 05/11/2023 rajkumar 1733002044WL026765 rajkumar 00089 CBIN0281764 808 808 Processed 02/01/2024 332280403 rajkumar STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-044-001/12
(CHANAGWAN) 		1733002044NRG24051120230244281 05/11/2023 anarilal 1733002044WL026765 anarilal 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 anarilal CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-044-001/12
(CHANAGWAN) 		1733002044NRG24051120230244282 05/11/2023 sarojrani 1733002044WL026765 sarojrani 00089 CBIN0281764 1010 1010 Processed 02/01/2024 332280403 sarojrani CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-044-001/13
(CHANAGWAN) 		1733002044NRG24051120230244284 05/11/2023 sukhnandi 1733002044WL026765 sukhnandi 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 sukhnandi CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-044-001/141
(CHANAGWAN) 		1733002044NRG24051120230244286 05/11/2023 pooran 1733002044WL026765 pooran 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 pooran CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-044-001/142
(CHANAGWAN) 		1733002044NRG24051120230244287 05/11/2023 dhannu 1733002044WL026765 dhannu 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 dhannu CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-044-001/153
(CHANAGWAN) 		1733002044NRG24051120230244288 05/11/2023 ramlal 1733002044WL026765 ramlal 00089 CBIN0281764 202 202 Processed 02/01/2024 332280403 ramlal CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-044-001/153
(CHANAGWAN) 		1733002044NRG24051120230244289 05/11/2023 ramlal 1733002044WL026765 ramlal 00089 CBIN0281764 1010 1010 Processed 02/01/2024 332280403 ramlal CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-044-001/156
(CHANAGWAN) 		1733002044NRG24051120230244291 05/11/2023 veerendra 1733002044WL026765 veerendra 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 veerendra STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-044-001/157-A
(CHANAGWAN) 		1733002044NRG24051120230244292 05/11/2023 ajay 1733002044WL026765 ajay 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 ajay CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-044-001/16
(CHANAGWAN) 		1733002044NRG24051120230244293 05/11/2023 shriram 1733002044WL026765 shriram 00089 CBIN0281764 202 202 Processed 02/01/2024 332280403 shriram CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-044-001/163
(CHANAGWAN) 		1733002044NRG24051120230244294 05/11/2023 aswani 1733002044WL026765 aswani 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 aswani CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-044-001/165
(CHANAGWAN) 		1733002044NRG24051120230244295 05/11/2023 aasha bai 1733002044WL026765 aasha bai 00089 CBIN0281764 1010 1010 Processed 02/01/2024 332280403 aashabai NARMADA JHABUA GRAMIN BANK(508515)
23 MAJHOULI MP-33-002-044-001/166
(CHANAGWAN) 		1733002044NRG24051120230244297 05/11/2023 prahlad 1733002044WL026765 prahlad 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 prahlad CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-044-001/167
(CHANAGWAN) 		1733002044NRG24051120230244298 05/11/2023 roshni 1733002044WL026765 roshni 00089 CBIN0281764 404 404 Processed 02/01/2024 332280403 roshni CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-044-001/168
(CHANAGWAN) 		1733002044NRG24051120230244299 05/11/2023 vishnu 1733002044WL026765 vishnu 00089 CBIN0281764 1010 1010 Processed 02/01/2024 332280403 vishnu CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-044-001/171
(CHANAGWAN) 		1733002044NRG24051120230244300 05/11/2023 chamanlal 1733002044WL026765 chamanlal 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 chamanlal CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-044-001/171
(CHANAGWAN) 		1733002044NRG24051120230244301 05/11/2023 chamanlal 1733002044WL026765 chamanlal 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 chamanlal CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-044-001/185
(CHANAGWAN) 		1733002044NRG24051120230244302 05/11/2023 Imrat 1733002044WL026765 Imrat 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 Imrat STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-044-001/186
(CHANAGWAN) 		1733002044NRG24051120230244303 05/11/2023 Dashrath 1733002044WL026765 Dashrath 00089 CBIN0281764 606 606 Processed 02/01/2024 332280403 Dashrath CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-044-001/188
(CHANAGWAN) 		1733002044NRG24051120230244304 05/11/2023 mihilal 1733002044WL026765 mihilal 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 mihilal CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-044-001/21
(CHANAGWAN) 		1733002044NRG24051120230244305 05/11/2023 baliram 1733002044WL026765 baliram 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 baliram NARMADA JHABUA GRAMIN BANK(508515)
32 MAJHOULI MP-33-002-044-001/218
(CHANAGWAN) 		1733002044NRG24051120230244306 05/11/2023 vishram 1733002044WL026765 vishram 00089 CBIN0281764 1010 1010 Processed 02/01/2024 332280403 vishram CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-044-001/219
(CHANAGWAN) 		1733002044NRG24051120230244307 05/11/2023 hubbi 1733002044WL026765 hubbi 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 hubbi CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-044-001/219-A
(CHANAGWAN) 		1733002044NRG24051120230244308 05/11/2023 Vimla 1733002044WL026765 Vimla 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 Vimla INDUSIND BANK(607189)
35 MAJHOULI MP-33-002-044-001/22
(CHANAGWAN) 		1733002044NRG24051120230244309 05/11/2023 hubbi 1733002044WL026765 hubbi 00089 CBIN0281764 808 808 Processed 02/01/2024 332280403 hubbi INDUSIND BANK(607189)
36 MAJHOULI MP-33-002-044-001/225
(CHANAGWAN) 		1733002044NRG24051120230244310 05/11/2023 GOVARDHAN 1733002044WL026765 GOVARDHAN 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 GOVARDHAN CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-044-001/27
(CHANAGWAN) 		1733002044NRG24051120230244312 05/11/2023 Aasha 1733002044WL026765 Aasha 00089 CBIN0281764 606 606 Processed 02/01/2024 332280403 Aasha CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-044-001/27
(CHANAGWAN) 		1733002044NRG24051120230244311 05/11/2023 Jitendra 1733002044WL026765 Jitendra 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 Jitendra CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-044-001/27-A
(CHANAGWAN) 		1733002044NRG24051120230244314 05/11/2023 nandni 1733002044WL026765 nandni 00089 CBIN0281764 606 606 Processed 02/01/2024 332280403 nandni CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-044-001/296
(CHANAGWAN) 		1733002044NRG24051120230244315 05/11/2023 dhaniram 1733002044WL026765 dhaniram 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 dhaniram CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-044-001/306
(CHANAGWAN) 		1733002044NRG24051120230244316 05/11/2023 virendra 1733002044WL026765 virendra 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 virendra CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-044-001/318
(CHANAGWAN) 		1733002044NRG24051120230244318 05/11/2023 Brajendra 1733002044WL026765 Brajendra 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 Brajendra CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-044-001/318
(CHANAGWAN) 		1733002044NRG24051120230244319 05/11/2023 Sangeeta 1733002044WL026765 Sangeeta 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 Sangeeta CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-044-001/322
(CHANAGWAN) 		1733002044NRG24051120230244320 05/11/2023 rajju 1733002044WL026765 rajju 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 rajju CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-044-001/324
(CHANAGWAN) 		1733002044NRG24051120230244321 05/11/2023 keshar 1733002044WL026765 keshar 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 keshar CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-044-001/328
(CHANAGWAN) 		1733002044NRG24051120230244322 05/11/2023 Lokram 1733002044WL026765 Lokram 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 Lokram CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-044-001/33
(CHANAGWAN) 		1733002044NRG24051120230244325 05/11/2023 nammilal 1733002044WL026765 nammilal 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 nammilal CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-044-001/334
(CHANAGWAN) 		1733002044NRG24051120230244327 05/11/2023 Neeraj 1733002044WL026765 Neeraj 00089 CBIN0281764 1010 1010 Processed 02/01/2024 332280403 Neeraj CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-044-001/339
(CHANAGWAN) 		1733002044NRG24051120230244328 05/11/2023 Krishn Kumar 1733002044WL026765 Krishn Kumar 00089 CBIN0281764 1010 1010 Processed 02/01/2024 332280403 KrishnKumar CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-044-001/341
(CHANAGWAN) 		1733002044NRG24051120230244329 05/11/2023 Rakesh 1733002044WL026765 Rakesh 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 Rakesh CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-044-001/36
(CHANAGWAN) 		1733002044NRG24051120230244333 05/11/2023 marulal 1733002044WL026765 marulal 00089 CBIN0281764 404 404 Processed 02/01/2024 332280403 marulal CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-044-001/37
(CHANAGWAN) 		1733002044NRG24051120230244335 05/11/2023 gulabrani 1733002044WL026765 gulabrani 00089 CBIN0281764 606 606 Processed 02/01/2024 332280403 gulabrani CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-044-001/37
(CHANAGWAN) 		1733002044NRG24051120230244334 05/11/2023 ramkrapal 1733002044WL026765 ramkrapal 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 ramkrapal CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-044-001/38
(CHANAGWAN) 		1733002044NRG24051120230244337 05/11/2023 suneeta 1733002044WL026765 suneeta 00089 CBIN0281764 1010 1010 Processed 02/01/2024 332280403 suneeta CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-044-001/39
(CHANAGWAN) 		1733002044NRG24051120230244338 05/11/2023 dulari bai 1733002044WL026765 dulari bai 00089 CBIN0281764 404 404 Processed 02/01/2024 332280403 dularibai CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-044-001/51
(CHANAGWAN) 		1733002044NRG24051120230244343 05/11/2023 chandrika 1733002044WL026765 chandrika 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 chandrika CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-044-001/53
(CHANAGWAN) 		1733002044NRG24051120230244345 05/11/2023 budhiya bai 1733002044WL026765 budhiya bai 00089 CBIN0281764 202 202 Processed 02/01/2024 332280403 budhiyabai CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-044-001/53
(CHANAGWAN) 		1733002044NRG24051120230244344 05/11/2023 ramkishor 1733002044WL026765 ramkishor 00089 CBIN0281764 808 808 Processed 02/01/2024 332280403 ramkishor CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-044-001/56
(CHANAGWAN) 		1733002044NRG24051120230244346 05/11/2023 chiranjeev 1733002044WL026765 chiranjeev 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 chiranjeev STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-044-001/56-A
(CHANAGWAN) 		1733002044NRG24051120230244347 05/11/2023 Pradeep 1733002044WL026765 Pradeep 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 Pradeep CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-044-001/58
(CHANAGWAN) 		1733002044NRG24051120230244349 05/11/2023 prem bai 1733002044WL026765 prem bai 00089 CBIN0281764 808 808 Processed 02/01/2024 332280403 prembai CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-044-001/61
(CHANAGWAN) 		1733002044NRG24051120230244350 05/11/2023 ghanshyam 1733002044WL026765 ghanshyam 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 ghanshyam CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-044-001/67
(CHANAGWAN) 		1733002044NRG24051120230244353 05/11/2023 akhlesh 1733002044WL026765 akhlesh 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 akhlesh CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-044-001/72
(CHANAGWAN) 		1733002044NRG24051120230244354 05/11/2023 komal 1733002044WL026765 komal 00089 CBIN0281764 1010 1010 Processed 02/01/2024 332280403 komal CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-044-001/73
(CHANAGWAN) 		1733002044NRG24051120230244355 05/11/2023 basorilal 1733002044WL026765 basorilal 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 basorilal STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-044-001/92
(CHANAGWAN) 		1733002044NRG24051120230244357 05/11/2023 lallulal 1733002044WL026765 lallulal 00089 CBIN0281764 1010 1010 Processed 02/01/2024 332280403 lallulal CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-044-002/15
(CHANAGWAN) 		1733002044NRG24051120230244358 05/11/2023 dhanesh 1733002044WL026765 dhanesh 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 dhanesh CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-044-002/20-A
(CHANAGWAN) 		1733002044NRG24051120230244360 05/11/2023 Pratap Bhanu singh 1733002044WL026765 Pratap Bhanu singh 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 PratapBhanusingh CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-044-002/40
(CHANAGWAN) 		1733002044NRG24051120230244362 05/11/2023 suryabhan 1733002044WL026765 suryabhan 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 suryabhan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
70 MAJHOULI MP-33-002-044-002/42
(CHANAGWAN) 		1733002044NRG24051120230244363 05/11/2023 Balram 1733002044WL026765 Balram 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 Balram CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-044-002/45-A
(CHANAGWAN) 		1733002044NRG24051120230244365 05/11/2023 Abhishek Singh 1733002044WL026765 Abhishek Singh 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
72 MAJHOULI MP-33-002-044-002/48
(CHANAGWAN) 		1733002044NRG24051120230244366 05/11/2023 Rohit 1733002044WL026765 Rohit 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 Rohit CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-044-002/5-A
(CHANAGWAN) 		1733002044NRG24051120230244367 05/11/2023 ramji 1733002044WL026765 ramji 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 ramji CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-044-002/71
(CHANAGWAN) 		1733002044NRG24051120230244368 05/11/2023 krapal 1733002044WL026765 krapal 00089 CBIN0281764 1212 1212 Processed 02/01/2024 332280403 krapal CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-044-002/74
(CHANAGWAN) 		1733002044NRG24051120230244369 05/11/2023 sharda 1733002044WL026765 sharda 00089 CBIN0281764 606 606 Processed 02/01/2024 332280403 sharda CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-044-002/74
(CHANAGWAN) 		1733002044NRG24051120230244370 05/11/2023 sharda 1733002044WL026765 sharda 00089 CBIN0281764 606 606 Processed 02/01/2024 332280403 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAJHOULI MP-33-002-057-003/10
(UMERDHA) 		1733002057NRG24041120230244231 05/11/2023 aneeta bai 1733002057WL026754 aneeta bai 00089 CBIN0281764 1290 1290 Processed 02/01/2024 332280403 aneetabai CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-083-002/10
(MAHAGWAN-1) 		1733002083NRG24041120230244199 05/11/2023 sivkumaar 1733002083WL026751 sivkumaar 00089 CBIN0281764 3315 3315 Processed 02/01/2024 332280403 sivkumaar CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-083-002/106
(MAHAGWAN-1) 		1733002083NRG24041120230244200 05/11/2023 kapil 1733002083WL026751 kapil 00089 CBIN0281764 663 663 Processed 02/01/2024 332280403 kapil CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-083-003/80
(MAHAGWAN-1) 		1733002083NRG24041120230244201 05/11/2023 nanhe 1733002083WL026751 nanhe 00089 CBIN0281764 221 221 Processed 02/01/2024 332280403 nanhe STATE BANK OF INDIA(508548)
SubTotal 82677 82677
81 MAJHOULI MP-33-002-057-002/106
(UMERDHA) 		1733002057NRG24041120230244215 05/11/2023 naresh 1733002057WL026754 naresh 00089 CBIN0282274 1290 1290 Processed 02/01/2024 332280403 naresh STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-057-002/143
(UMERDHA) 		1733002057NRG24041120230244218 05/11/2023 rajendra 1733002057WL026754 rajendra 00089 CBIN0282274 1290 1290 Processed 02/01/2024 332280403 rajendra CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-057-002/251
(UMERDHA) 		1733002057NRG24041120230244221 05/11/2023 manjo bai 1733002057WL026754 manjo bai 00089 CBIN0282274 1290 1290 Processed 02/01/2024 332280403 manjobai STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-057-002/352
(UMERDHA) 		1733002057NRG24041120230244227 05/11/2023 jayantibai 1733002057WL026754 jayantibai 00089 CBIN0282274 1290 1290 Processed 02/01/2024 332280403 jayantibai STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-057-002/360
(UMERDHA) 		1733002057NRG24041120230244228 05/11/2023 rajkumari 1733002057WL026754 rajkumari 00089 CBIN0282274 1290 1290 Processed 02/01/2024 332280403 rajkumari CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-057-002/49
(UMERDHA) 		1733002057NRG24041120230244230 05/11/2023 mango bai 1733002057WL026754 mango bai 00089 CBIN0282274 1290 1290 Processed 02/01/2024 332280403 mangobai STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-057-003/2-A
(UMERDHA) 		1733002057NRG24041120230244233 05/11/2023 ajaysingh 1733002057WL026754 ajaysingh 00089 CBIN0282274 1290 1290 Processed 02/01/2024 332280403 ajaysingh CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-057-003/52
(UMERDHA) 		1733002057NRG24041120230244237 05/11/2023 roopsingh 1733002057WL026754 roopsingh 00089 CBIN0282274 1290 1290 Processed 02/01/2024 332280403 roopsingh STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-057-003/77
(UMERDHA) 		1733002057NRG24041120230244244 05/11/2023 Sudha 1733002057WL026754 Sudha 00089 CBIN0282274 1290 1290 Processed 02/01/2024 332280403 Sudha CENTRAL BANK OF INDIA(607115)
SubTotal 11610 11610
90 MAJHOULI MP-33-002-044-001/104-A
(CHANAGWAN) 		1733002044NRG24051120230244273 05/11/2023 Neelam 1733002044WL026765 Neelam 00089 CBIN0283024 1010 1010 Processed 02/01/2024 332280403 Neelam CENTRAL BANK OF INDIA(607115)
SubTotal 1010 1010
91 MAJHOULI MP-33-002-025-001/189
(BARGWANDARACHI) 		1733002025NRG24051120230244376 05/11/2023 RANJEET KOL 1733002025WL026766 RANJEET KOL 00176 IDIB000S611 832 832 Processed 02/01/2024 332280403 RANJEETKOL AXIS BANK(607153)
SubTotal 832 832
92 MAJHOULI MP-33-002-025-001/131
(BARGWANDARACHI) 		1733002025NRG24051120230244372 05/11/2023 Lakhan Lal Chmar 1733002025WL026766 Lakhan Lal Chmar 00415 SBIN0004806 624 624 Processed 02/01/2024 332280403 LakhanLalChmar STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-025-002/36
(BARGWANDARACHI) 		1733002025NRG24051120230244393 05/11/2023 Ramkali Yadav 1733002025WL026766 Ramkali Yadav 00415 SBIN0004806 832 832 Processed 02/01/2024 332280403 RamkaliYadav FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1456 1456
94 MAJHOULI MP-33-002-044-001/350
(CHANAGWAN) 		1733002044NRG24051120230244331 05/11/2023 Ajay sharma 1733002044WL026765 Ajay sharma 00415 SBIN0005348 606 606 Processed 02/01/2024 332280403 Ajaysharma STATE BANK OF INDIA(508548)
SubTotal 606 606
95 MAJHOULI MP-33-002-044-001/137-B
(CHANAGWAN) 		1733002044NRG24051120230244285 05/11/2023 Brijesh Vishkarma 1733002044WL026765 Brijesh Vishkarma 00415 SBIN0006038 1212 1212 Processed 02/01/2024 332280403 BrijeshVishkarma UNION BANK OF INDIA(508500)
SubTotal 1212 1212
96 MAJHOULI MP-33-002-044-001/315
(CHANAGWAN) 		1733002044NRG24051120230244317 05/11/2023 Seeta 1733002044WL026765 Seeta 00415 SBIN0012166 1212 1212 Processed 02/01/2024 332280403 Seeta STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-044-001/329
(CHANAGWAN) 		1733002044NRG24051120230244324 05/11/2023 Pooja 1733002044WL026765 Pooja 00415 SBIN0012166 1212 1212 Processed 02/01/2024 332280403 Pooja STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-044-001/33-B
(CHANAGWAN) 		1733002044NRG24051120230244326 05/11/2023 gulab bai 1733002044WL026765 gulab bai 00415 SBIN0012166 1212 1212 Processed 02/01/2024 332280403 gulabbai STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-044-001/345
(CHANAGWAN) 		1733002044NRG24051120230244330 05/11/2023 Sombati bai 1733002044WL026765 Sombati bai 00415 SBIN0012166 1212 1212 Processed 02/01/2024 332280403 Sombatibai STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-044-001/38
(CHANAGWAN) 		1733002044NRG24051120230244336 05/11/2023 Raja ram 1733002044WL026765 Raja ram 00415 SBIN0012166 1212 1212 Processed 02/01/2024 332280403 Rajaram STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-044-001/42-A
(CHANAGWAN) 		1733002044NRG24051120230244339 05/11/2023 Parmi Bai 1733002044WL026765 Parmi Bai 00415 SBIN0012166 808 808 Processed 02/01/2024 332280403 ParmiBai STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-044-001/48
(CHANAGWAN) 		1733002044NRG24051120230244340 05/11/2023 Anjali Yadav 1733002044WL026765 Anjali Yadav 00415 SBIN0012166 1010 1010 Processed 02/01/2024 332280403 AnjaliYadav FINO PAYMENTS BANK LTD(608001)
103 MAJHOULI MP-33-002-044-001/5-A
(CHANAGWAN) 		1733002044NRG24051120230244341 05/11/2023 rajesh 1733002044WL026765 rajesh 00415 SBIN0012166 1010 1010 Processed 02/01/2024 332280403 rajesh STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-044-001/56-A
(CHANAGWAN) 		1733002044NRG24051120230244348 05/11/2023 Sundari 1733002044WL026765 Sundari 00415 SBIN0012166 1212 1212 Processed 02/01/2024 332280403 Sundari STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-044-001/61
(CHANAGWAN) 		1733002044NRG24051120230244351 05/11/2023 beena bai 1733002044WL026765 beena bai 00415 SBIN0012166 202 202 Processed 02/01/2024 332280403 beenabai CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-044-001/61-B
(CHANAGWAN) 		1733002044NRG24051120230244352 05/11/2023 Neetu rajak 1733002044WL026765 Neetu rajak 00415 SBIN0012166 1212 1212 Processed 02/01/2024 332280403 Neeturajak STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-057-002/107
(UMERDHA) 		1733002057NRG24041120230244216 05/11/2023 mango bai 1733002057WL026754 mango bai 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 mangobai STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-057-002/109
(UMERDHA) 		1733002057NRG24041120230244217 05/11/2023 tara bai 1733002057WL026754 tara bai 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
109 MAJHOULI MP-33-002-057-002/242
(UMERDHA) 		1733002057NRG24041120230244219 05/11/2023 guddi bai 1733002057WL026754 guddi bai 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 guddibai STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-057-002/243-A
(UMERDHA) 		1733002057NRG24041120230244220 05/11/2023 POOJA 1733002057WL026754 POOJA 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 POOJA STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-057-002/253
(UMERDHA) 		1733002057NRG24041120230244222 05/11/2023 dayaram 1733002057WL026754 dayaram 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 dayaram STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-057-002/253-A
(UMERDHA) 		1733002057NRG24041120230244223 05/11/2023 Arti 1733002057WL026754 Arti 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 Arti STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-057-002/312
(UMERDHA) 		1733002057NRG24041120230244224 05/11/2023 Lali bai 1733002057WL026754 Lali bai 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 Lalibai STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-057-002/313
(UMERDHA) 		1733002057NRG24041120230244225 05/11/2023 tara bai 1733002057WL026754 tara bai 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 tarabai STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-057-002/351
(UMERDHA) 		1733002057NRG24041120230244226 05/11/2023 sundarbai 1733002057WL026754 sundarbai 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 sundarbai FINO PAYMENTS BANK LTD(608001)
116 MAJHOULI MP-33-002-057-002/389
(UMERDHA) 		1733002057NRG24041120230244229 05/11/2023 jyoti 1733002057WL026754 jyoti 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 jyoti STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-057-003/15-A
(UMERDHA) 		1733002057NRG24041120230244232 05/11/2023 sangeeta 1733002057WL026754 sangeeta 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 sangeeta STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-057-003/2-A
(UMERDHA) 		1733002057NRG24041120230244234 05/11/2023 PARWATI 1733002057WL026754 PARWATI 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 PARWATI FINCARE SMALL FINANCE BANK LTD(608304)
119 MAJHOULI MP-33-002-057-003/22
(UMERDHA) 		1733002057NRG24041120230244235 05/11/2023 santoshi 1733002057WL026754 santoshi 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 santoshi STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-057-003/43-A
(UMERDHA) 		1733002057NRG24041120230244236 05/11/2023 habib ulla 1733002057WL026754 habib ulla 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 habibulla STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-057-003/56
(UMERDHA) 		1733002057NRG24041120230244238 05/11/2023 ANAND 1733002057WL026754 ANAND 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 ANAND STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-057-003/60-A
(UMERDHA) 		1733002057NRG24041120230244239 05/11/2023 sheel kumari 1733002057WL026754 sheel kumari 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 sheelkumari FINCARE SMALL FINANCE BANK LTD(608304)
123 MAJHOULI MP-33-002-057-003/69
(UMERDHA) 		1733002057NRG24041120230244240 05/11/2023 pushpa 1733002057WL026754 pushpa 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 pushpa STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-057-003/7
(UMERDHA) 		1733002057NRG24041120230244241 05/11/2023 archana 1733002057WL026754 archana 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 archana STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-057-003/71-A
(UMERDHA) 		1733002057NRG24041120230244242 05/11/2023 Ram Singh gond 1733002057WL026754 Ram Singh gond 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 RamSinghgond STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-057-003/74
(UMERDHA) 		1733002057NRG24041120230244243 05/11/2023 najma 1733002057WL026754 najma 00415 SBIN0012166 1290 1290 Processed 02/01/2024 332280403 najma STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-075-004/271
(KHABRA) 		1733002075NRG24051120230244269 05/11/2023 prahlad 1733002075WL026764 prahlad 00415 SBIN0012166 1075 1075 Processed 02/01/2024 332280403 prahlad STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-083-004/281
(MAHAGWAN-1) 		1733002083NRG24041120230244202 05/11/2023 amit rajpoot 1733002083WL026751 amit rajpoot 00415 SBIN0012166 663 663 Processed 02/01/2024 332280403 amitrajpoot BANK OF BARODA(606985)
SubTotal 39052 39052
129 MAJHOULI MP-33-002-025-001/200
(BARGWANDARACHI) 		1733002025NRG24051120230244378 05/11/2023 Panju Lal Kol 1733002025WL026766 Panju Lal Kol 00468 UBIN0535508 208 208 Processed 02/01/2024 332280403 PanjuLalKol UNION BANK OF INDIA(508500)
130 MAJHOULI MP-33-002-025-001/23
(BARGWANDARACHI) 		1733002025NRG24051120230244379 05/11/2023 Jaggo Bai 1733002025WL026766 Jaggo Bai 00468 UBIN0535508 624 624 Processed 02/01/2024 332280403 JaggoBai UNION BANK OF INDIA(508500)
131 MAJHOULI MP-33-002-025-002/18
(BARGWANDARACHI) 		1733002025NRG24051120230244388 05/11/2023 Kallu Bai 1733002025WL026766 Kallu Bai 00468 UBIN0535508 832 832 Processed 02/01/2024 332280403 KalluBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAJHOULI MP-33-002-025-002/26
(BARGWANDARACHI) 		1733002025NRG24051120230244390 05/11/2023 THAKUR RADHA BAI 1733002025WL026766 THAKUR RADHA BAI 00468 UBIN0535508 832 832 Processed 02/01/2024 332280403 THAKURRADHABAI UNION BANK OF INDIA(508500)
133 MAJHOULI MP-33-002-025-002/30
(BARGWANDARACHI) 		1733002025NRG24051120230244392 05/11/2023 kapsa bai 1733002025WL026766 kapsa bai 00468 UBIN0535508 624 624 Processed 02/01/2024 332280403 kapsabai UNION BANK OF INDIA(508500)
134 MAJHOULI MP-33-002-025-002/38
(BARGWANDARACHI) 		1733002025NRG24051120230244394 05/11/2023 Rajendra Kumar Kurmi 1733002025WL026766 Rajendra Kumar Kurmi 00468 UBIN0535508 832 832 Processed 02/01/2024 332280403 RajendraKumarKurmi UNION BANK OF INDIA(508500)
135 MAJHOULI MP-33-002-025-002/50
(BARGWANDARACHI) 		1733002025NRG24051120230244396 05/11/2023 MADANLAL PATEL 1733002025WL026766 MADANLAL PATEL 00468 UBIN0535508 832 832 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
136 MAJHOULI MP-33-002-025-006/26
(BARGWANDARACHI) 		1733002025NRG24051120230244402 05/11/2023 Sone lal 1733002025WL026766 Sone lal 00468 UBIN0535508 832 832 Processed 02/01/2024 332280403 Sonelal UNION BANK OF INDIA(508500)
137 MAJHOULI MP-33-002-025-006/8
(BARGWANDARACHI) 		1733002025NRG24051120230244405 05/11/2023 SEETA BAI LODHI 1733002025WL026766 SEETA BAI LODHI 00468 UBIN0535508 832 832 Processed 02/01/2024 332280403 SEETABAILODHI UNION BANK OF INDIA(508500)
SubTotal 6448 6448
138 MAJHOULI MP-33-002-044-001/100
(CHANAGWAN) 		1733002044NRG24051120230244270 05/11/2023 mayarani 1733002044WL026765 mayarani 00553 INDB0000509 606 606 Processed 02/01/2024 332280403 mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAJHOULI MP-33-002-044-001/104-B
(CHANAGWAN) 		1733002044NRG24051120230244274 05/11/2023 Lavkush Kumhar 1733002044WL026765 Lavkush Kumhar 00553 INDB0000509 1212 1212 Processed 02/01/2024 332280403 LavkushKumhar CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-044-001/12-A
(CHANAGWAN) 		1733002044NRG24051120230244283 05/11/2023 Brajesh Kol 1733002044WL026765 Brajesh Kol 00553 INDB0000509 1212 1212 Processed 02/01/2024 332280403 BrajeshKol INDUSIND BANK(607189)
141 MAJHOULI MP-33-002-044-001/165
(CHANAGWAN) 		1733002044NRG24051120230244296 05/11/2023 asha bai 1733002044WL026765 asha bai 00553 INDB0000509 1212 1212 Processed 02/01/2024 332280403 ashabai INDUSIND BANK(607189)
142 MAJHOULI MP-33-002-044-001/27-A
(CHANAGWAN) 		1733002044NRG24051120230244313 05/11/2023 Shankar Lal 1733002044WL026765 Shankar Lal 00553 INDB0000509 1212 1212 Processed 02/01/2024 332280403 ShankarLal INDUSIND BANK(607189)
143 MAJHOULI MP-33-002-044-001/358
(CHANAGWAN) 		1733002044NRG24051120230244332 05/11/2023 Rajbahadur Rajpoot 1733002044WL026765 Rajbahadur Rajpoot 00553 INDB0000509 1212 1212 Processed 02/01/2024 332280403 RajbahadurRajpoot INDUSIND BANK(607189)
144 MAJHOULI MP-33-002-044-001/75
(CHANAGWAN) 		1733002044NRG24051120230244356 05/11/2023 Suresh Kumar Luhar 1733002044WL026765 Suresh Kumar Luhar 00553 INDB0000509 1212 1212 Processed 02/01/2024 332280403 SureshKumarLuhar INDUSIND BANK(607189)
145 MAJHOULI MP-33-002-044-002/4-C
(CHANAGWAN) 		1733002044NRG24051120230244361 05/11/2023 Tilak kumhar 1733002044WL026765 Tilak kumhar 00553 INDB0000509 1212 1212 Processed 02/01/2024 332280403 Tilakkumhar STATE BANK OF INDIA(508548)
SubTotal 9090 9090
146 MAJHOULI MP-33-002-025-001/13
(BARGWANDARACHI) 		1733002025NRG24051120230244371 05/11/2023 Raj Kumar Kol 1733002025WL026766 Raj Kumar Kol 00697 BKID0MG1208 208 208 Processed 02/01/2024 332280403 RajKumarKol NARMADA JHABUA GRAMIN BANK(508515)
147 MAJHOULI MP-33-002-025-001/15
(BARGWANDARACHI) 		1733002025NRG24051120230244373 05/11/2023 Sunita 1733002025WL026766 Sunita 00697 BKID0MG1208 832 832 Processed 02/01/2024 332280403 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAJHOULI MP-33-002-025-001/164-A
(BARGWANDARACHI) 		1733002025NRG24051120230244374 05/11/2023 Ramprashad 1733002025WL026766 Ramprashad 00697 BKID0MG1208 832 832 Processed 02/01/2024 332280403 Ramprashad CANARA BANK(508532)
149 MAJHOULI MP-33-002-025-001/17
(BARGWANDARACHI) 		1733002025NRG24051120230244375 05/11/2023 Munna 1733002025WL026766 Munna 00697 BKID0MG1208 624 624 Processed 02/01/2024 332280403 Munna NARMADA JHABUA GRAMIN BANK(508515)
150 MAJHOULI MP-33-002-025-001/41
(BARGWANDARACHI) 		1733002025NRG24051120230244380 05/11/2023 Shivkumar 1733002025WL026766 Shivkumar 00697 BKID0MG1208 832 832 Processed 02/01/2024 332280403 Shivkumar AXIS BANK(607153)
151 MAJHOULI MP-33-002-025-001/51
(BARGWANDARACHI) 		1733002025NRG24051120230244381 05/11/2023 Prem bai kol 1733002025WL026766 Prem bai kol 00697 BKID0MG1208 832 832 Processed 02/01/2024 332280403 Prembaikol NARMADA JHABUA GRAMIN BANK(508515)
152 MAJHOULI MP-33-002-025-001/55
(BARGWANDARACHI) 		1733002025NRG24051120230244382 05/11/2023 Sukman Kol 1733002025WL026766 Sukman Kol 00697 BKID0MG1208 208 208 Processed 02/01/2024 332280403 SukmanKol NARMADA JHABUA GRAMIN BANK(508515)
153 MAJHOULI MP-33-002-025-001/8
(BARGWANDARACHI) 		1733002025NRG24051120230244383 05/11/2023 Govardhan Kol 1733002025WL026766 Govardhan Kol 00697 BKID0MG1208 208 208 Processed 02/01/2024 332280403 GovardhanKol AXIS BANK(607153)
154 MAJHOULI MP-33-002-025-001/85
(BARGWANDARACHI) 		1733002025NRG24051120230244384 05/11/2023 Govind Prasad Kol 1733002025WL026766 Govind Prasad Kol 00697 BKID0MG1208 624 624 Processed 02/01/2024 332280403 GovindPrasadKol AXIS BANK(607153)
155 MAJHOULI MP-33-002-025-001/92
(BARGWANDARACHI) 		1733002025NRG24051120230244385 05/11/2023 Madan Lal Sen 1733002025WL026766 Madan Lal Sen 00697 BKID0MG1208 832 832 Processed 02/01/2024 332280403 MadanLalSen NARMADA JHABUA GRAMIN BANK(508515)
156 MAJHOULI MP-33-002-025-002/12
(BARGWANDARACHI) 		1733002025NRG24051120230244386 05/11/2023 Ram Ratan 1733002025WL026766 Ram Ratan 00697 BKID0MG1208 416 416 Processed 02/01/2024 332280403 RamRatan NARMADA JHABUA GRAMIN BANK(508515)
157 MAJHOULI MP-33-002-025-002/15
(BARGWANDARACHI) 		1733002025NRG24051120230244387 05/11/2023 Sugriv Prasad Yadav 1733002025WL026766 Sugriv Prasad Yadav 00697 BKID0MG1208 832 832 Processed 02/01/2024 332280403 SugrivPrasadYadav NARMADA JHABUA GRAMIN BANK(508515)
158 MAJHOULI MP-33-002-025-002/22
(BARGWANDARACHI) 		1733002025NRG24051120230244389 05/11/2023 Vishal Yadav 1733002025WL026766 Vishal Yadav 00697 BKID0MG1208 832 832 Processed 02/01/2024 332280403 VishalYadav CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-025-002/29
(BARGWANDARACHI) 		1733002025NRG24051120230244391 05/11/2023 Pooranlal 1733002025WL026766 Pooranlal 00697 BKID0MG1208 832 832 Processed 02/01/2024 332280403 Pooranlal NARMADA JHABUA GRAMIN BANK(508515)
160 MAJHOULI MP-33-002-025-006/15
(BARGWANDARACHI) 		1733002025NRG24051120230244398 05/11/2023 Ishwari 1733002025WL026766 Ishwari 00697 BKID0MG1208 624 624 Processed 02/01/2024 332280403 Ishwari NARMADA JHABUA GRAMIN BANK(508515)
161 MAJHOULI MP-33-002-025-006/18
(BARGWANDARACHI) 		1733002025NRG24051120230244399 05/11/2023 Mukesh 1733002025WL026766 Mukesh 00697 BKID0MG1208 832 832 Processed 02/01/2024 332280403 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
162 MAJHOULI MP-33-002-025-006/19
(BARGWANDARACHI) 		1733002025NRG24051120230244400 05/11/2023 Ramlal 1733002025WL026766 Ramlal 00697 BKID0MG1208 832 832 Processed 02/01/2024 332280403 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
163 MAJHOULI MP-33-002-025-006/22-A
(BARGWANDARACHI) 		1733002025NRG24051120230244401 05/11/2023 Pooran 1733002025WL026766 Pooran 00697 BKID0MG1208 416 416 Processed 02/01/2024 332280403 Pooran NARMADA JHABUA GRAMIN BANK(508515)
164 MAJHOULI MP-33-002-025-006/29-A
(BARGWANDARACHI) 		1733002025NRG24051120230244403 05/11/2023 Ashok Barman 1733002025WL026766 Ashok Barman 00697 BKID0MG1208 832 832 Processed 02/01/2024 332280403 AshokBarman STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-025-006/52
(BARGWANDARACHI) 		1733002025NRG24051120230244404 05/11/2023 Asha Bai 1733002025WL026766 Asha Bai 00697 BKID0MG1208 832 832 Processed 02/01/2024 332280403 AshaBai INDUSIND BANK(607189)
SubTotal 13312 13312
166 MAJHOULI MP-33-002-017-001/88
(LAMKANA) 		1733002017NRG24051120230244250 05/11/2023 Anjo bai 1733002017WL026758 Anjo bai 00697 BKID0NAMRGB 2842 2842 Processed 02/01/2024 332280403 Anjobai NARMADA JHABUA GRAMIN BANK(508515)
167 MAJHOULI MP-33-002-025-002/40
(BARGWANDARACHI) 		1733002025NRG24051120230244395 05/11/2023 Jitendra 1733002025WL026766 Jitendra 00697 BKID0NAMRGB 832 832 Processed 02/01/2024 332280403 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3674 3674
Total 171811 171811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_051123APB_FTO_346164 Canara Bank CNRB0005537 SIHORA 832
2 MAJHOULI MP1733002_051123APB_FTO_346164 Central Bank Of India CBIN0281764 MAJHOLI 82677
3 MAJHOULI MP1733002_051123APB_FTO_346164 Central Bank Of India CBIN0282274 BACHAIYA 11610
4 MAJHOULI MP1733002_051123APB_FTO_346164 Central Bank Of India CBIN0283024 MURWARI 1010
5 MAJHOULI MP1733002_051123APB_FTO_346164 Indian Bank IDIB000S611 SIHORA 832
6 MAJHOULI MP1733002_051123APB_FTO_346164 State Bank of India SBIN0004806 GOSALPUR 1456
7 MAJHOULI MP1733002_051123APB_FTO_346164 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 606
8 MAJHOULI MP1733002_051123APB_FTO_346164 State Bank of India SBIN0006038 MARHATAL, JABALPUR 1212
9 MAJHOULI MP1733002_051123APB_FTO_346164 State Bank of India SBIN0012166 MAJHOULI 39052
10 MAJHOULI MP1733002_051123APB_FTO_346164 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 6448
11 MAJHOULI MP1733002_051123APB_FTO_346164 IndusInd Bank Ltd. INDB0000509 SUKHA 9090
12 MAJHOULI MP1733002_051123APB_FTO_346164 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 13312
13 MAJHOULI MP1733002_051123APB_FTO_346164 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 3674

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