Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_250923APB_FTO_288768
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-33-002-066-002/466
(RANITAL) 		1733002066NRG24250920230188754 25/09/2023 RADHA BAI BHAIYA JI 1733002066WL021585 RADHA BAI BHAIYA JI 00045 BARB0ADAJAB 1050 1050 Processed 10/11/2023 308208529 RADHABAIBHAIYAJI CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
2 MAJHOULI MP-33-002-044-001/10
(CHANAGWAN) 		1733002044NRG24250920230188971 25/09/2023 nanu 1733002044WL021601 nanu 00089 CBIN0281764 510 510 Processed 10/11/2023 308208529 nanu FINO PAYMENTS BANK LTD(608001)
3 MAJHOULI MP-33-002-044-001/101
(CHANAGWAN) 		1733002044NRG24250920230188972 25/09/2023 kunti bai 1733002044WL021601 kunti bai 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 kuntibai CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-044-001/102
(CHANAGWAN) 		1733002044NRG24250920230188973 25/09/2023 sushila 1733002044WL021601 sushila 00089 CBIN0281764 510 510 Processed 10/11/2023 308208529 sushila CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-044-001/102-A
(CHANAGWAN) 		1733002044NRG24250920230188974 25/09/2023 mahendra 1733002044WL021601 mahendra 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 mahendra CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-044-001/103
(CHANAGWAN) 		1733002044NRG24250920230188976 25/09/2023 kusum bai 1733002044WL021601 kusum bai 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 kusumbai CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-044-001/103-A
(CHANAGWAN) 		1733002044NRG24250920230188977 25/09/2023 uma 1733002044WL021601 uma 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 uma CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-044-001/104
(CHANAGWAN) 		1733002044NRG24250920230188978 25/09/2023 santosh 1733002044WL021601 santosh 00089 CBIN0281764 1020 1020 Processed 10/11/2023 308208529 santosh CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-044-001/108-A
(CHANAGWAN) 		1733002044NRG24250920230188980 25/09/2023 rakesh 1733002044WL021601 rakesh 00089 CBIN0281764 1020 1020 Processed 10/11/2023 308208529 rakesh CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-044-001/142
(CHANAGWAN) 		1733002044NRG24250920230188981 25/09/2023 dhannu 1733002044WL021601 dhannu 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 dhannu CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-044-001/144
(CHANAGWAN) 		1733002044NRG24250920230188982 25/09/2023 summat 1733002044WL021601 summat 00089 CBIN0281764 340 340 Processed 10/11/2023 308208529 summat CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-044-001/146
(CHANAGWAN) 		1733002044NRG24250920230188983 25/09/2023 lakshmi bai 1733002044WL021601 lakshmi bai 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 lakshmibai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-044-001/153
(CHANAGWAN) 		1733002044NRG24250920230188985 25/09/2023 ramlal 1733002044WL021601 ramlal 00089 CBIN0281764 510 510 Processed 10/11/2023 308208529 ramlal CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-044-001/153
(CHANAGWAN) 		1733002044NRG24250920230188984 25/09/2023 ramlal 1733002044WL021601 ramlal 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 ramlal CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-044-001/157
(CHANAGWAN) 		1733002044NRG24250920230188988 25/09/2023 indrakumar 1733002044WL021601 indrakumar 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 indrakumar CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-044-001/157
(CHANAGWAN) 		1733002044NRG24250920230188987 25/09/2023 indrakumar 1733002044WL021601 indrakumar 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 indrakumar CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-044-001/163
(CHANAGWAN) 		1733002044NRG24250920230188989 25/09/2023 aswani 1733002044WL021601 aswani 00089 CBIN0281764 850 850 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MAJHOULI MP-33-002-044-001/166
(CHANAGWAN) 		1733002044NRG24250920230188990 25/09/2023 prahlad 1733002044WL021601 prahlad 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 prahlad CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-044-001/168
(CHANAGWAN) 		1733002044NRG24250920230188992 25/09/2023 vishnu 1733002044WL021601 vishnu 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 vishnu CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-044-001/168
(CHANAGWAN) 		1733002044NRG24250920230188991 25/09/2023 vishnu 1733002044WL021601 vishnu 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 vishnu CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-044-001/171
(CHANAGWAN) 		1733002044NRG24250920230188995 25/09/2023 chamanlal 1733002044WL021601 chamanlal 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 chamanlal CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-044-001/171
(CHANAGWAN) 		1733002044NRG24250920230188994 25/09/2023 chamanlal 1733002044WL021601 chamanlal 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 chamanlal CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-044-001/171-B
(CHANAGWAN) 		1733002044NRG24250920230188996 25/09/2023 Jitendra Kumar 1733002044WL021601 Jitendra Kumar 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 JitendraKumar CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-044-001/178
(CHANAGWAN) 		1733002044NRG24250920230188997 25/09/2023 dabbal 1733002044WL021601 dabbal 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 dabbal CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-044-001/180
(CHANAGWAN) 		1733002044NRG24250920230188998 25/09/2023 Ghanshyam 1733002044WL021601 Ghanshyam 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 Ghanshyam CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-044-001/183
(CHANAGWAN) 		1733002044NRG24250920230188999 25/09/2023 shobharani 1733002044WL021601 shobharani 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 shobharani CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-044-001/185
(CHANAGWAN) 		1733002044NRG24250920230189000 25/09/2023 Imrat 1733002044WL021601 Imrat 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 Imrat STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-044-001/188
(CHANAGWAN) 		1733002044NRG24250920230189001 25/09/2023 mihilal 1733002044WL021601 mihilal 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 mihilal CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-044-001/189
(CHANAGWAN) 		1733002044NRG24250920230189003 25/09/2023 mayarani 1733002044WL021601 mayarani 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 mayarani CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-044-001/189
(CHANAGWAN) 		1733002044NRG24250920230189002 25/09/2023 ramprasad 1733002044WL021601 ramprasad 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
31 MAJHOULI MP-33-002-044-001/190
(CHANAGWAN) 		1733002044NRG24250920230189004 25/09/2023 paramlal 1733002044WL021601 paramlal 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 paramlal CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-044-001/190
(CHANAGWAN) 		1733002044NRG24250920230189005 25/09/2023 ramkali 1733002044WL021601 ramkali 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 ramkali CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-044-001/208
(CHANAGWAN) 		1733002044NRG24250920230189007 25/09/2023 samanua 1733002044WL021601 samanua 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 samanua STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-044-001/21
(CHANAGWAN) 		1733002044NRG24250920230189008 25/09/2023 baliram 1733002044WL021601 baliram 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 baliram NARMADA JHABUA GRAMIN BANK(508515)
35 MAJHOULI MP-33-002-044-001/21
(CHANAGWAN) 		1733002044NRG24250920230189009 25/09/2023 chuttan bai 1733002044WL021601 chuttan bai 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 chuttanbai CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-044-001/219
(CHANAGWAN) 		1733002044NRG24250920230189010 25/09/2023 hubbi 1733002044WL021601 hubbi 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 hubbi CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-044-001/224
(CHANAGWAN) 		1733002044NRG24250920230189011 25/09/2023 brajlal 1733002044WL021601 brajlal 00089 CBIN0281764 1020 1020 Processed 10/11/2023 308208529 brajlal CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-044-001/229
(CHANAGWAN) 		1733002044NRG24250920230189013 25/09/2023 mahesh 1733002044WL021601 mahesh 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 mahesh INDUSIND BANK(607189)
39 MAJHOULI MP-33-002-044-001/229
(CHANAGWAN) 		1733002044NRG24250920230189012 25/09/2023 mahesh 1733002044WL021601 mahesh 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 mahesh CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-044-001/23
(CHANAGWAN) 		1733002044NRG24250920230189014 25/09/2023 lakhanlal 1733002044WL021601 lakhanlal 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 lakhanlal CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-044-001/26
(CHANAGWAN) 		1733002044NRG24250920230189016 25/09/2023 shakun bai 1733002044WL021601 shakun bai 00089 CBIN0281764 510 510 Processed 10/11/2023 308208529 shakunbai CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-044-001/27
(CHANAGWAN) 		1733002044NRG24250920230189018 25/09/2023 Aasha 1733002044WL021601 Aasha 00089 CBIN0281764 340 340 Processed 10/11/2023 308208529 Aasha CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-044-001/27
(CHANAGWAN) 		1733002044NRG24250920230189017 25/09/2023 Jitendra 1733002044WL021601 Jitendra 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 Jitendra CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-044-001/27-A
(CHANAGWAN) 		1733002044NRG24250920230189020 25/09/2023 nandni 1733002044WL021601 nandni 00089 CBIN0281764 340 340 Processed 10/11/2023 308208529 nandni CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-044-001/27-A
(CHANAGWAN) 		1733002044NRG24250920230189019 25/09/2023 Shankar 1733002044WL021601 Shankar 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 Shankar INDUSIND BANK(607189)
46 MAJHOULI MP-33-002-044-001/296
(CHANAGWAN) 		1733002044NRG24250920230188111 25/09/2023 dhaniram 1733002044WL021518 dhaniram 00089 CBIN0281764 1272 1272 Processed 10/11/2023 308208529 dhaniram CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-044-001/299
(CHANAGWAN) 		1733002044NRG24250920230189021 25/09/2023 Sangeeta 1733002044WL021601 Sangeeta 00089 CBIN0281764 170 170 Processed 10/11/2023 308208529 Sangeeta CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-044-001/3
(CHANAGWAN) 		1733002044NRG24250920230189023 25/09/2023 komal prasad 1733002044WL021601 komal prasad 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 komalprasad CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-044-001/3
(CHANAGWAN) 		1733002044NRG24250920230189022 25/09/2023 komal prasad 1733002044WL021601 komal prasad 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 komalprasad CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-044-001/300
(CHANAGWAN) 		1733002044NRG24250920230189024 25/09/2023 hukum 1733002044WL021601 hukum 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 hukum STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-044-001/304
(CHANAGWAN) 		1733002044NRG24250920230188112 25/09/2023 Roop singh 1733002044WL021518 Roop singh 00089 CBIN0281764 1272 1272 Processed 10/11/2023 308208529 Roopsingh CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-044-001/318
(CHANAGWAN) 		1733002044NRG24250920230189026 25/09/2023 Brajendra 1733002044WL021601 Brajendra 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 Brajendra CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-044-001/318
(CHANAGWAN) 		1733002044NRG24250920230189027 25/09/2023 Sangeeta 1733002044WL021601 Sangeeta 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 Sangeeta CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-044-001/322
(CHANAGWAN) 		1733002044NRG24250920230189028 25/09/2023 rajju 1733002044WL021601 rajju 00089 CBIN0281764 1020 1020 Processed 10/11/2023 308208529 rajju CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-044-001/324
(CHANAGWAN) 		1733002044NRG24250920230189030 25/09/2023 keshar 1733002044WL021601 keshar 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 keshar CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-044-001/324
(CHANAGWAN) 		1733002044NRG24250920230189029 25/09/2023 sujan 1733002044WL021601 sujan 00089 CBIN0281764 850 850 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MAJHOULI MP-33-002-044-001/328
(CHANAGWAN) 		1733002044NRG24250920230188113 25/09/2023 Lokram 1733002044WL021518 Lokram 00089 CBIN0281764 1272 1272 Processed 10/11/2023 308208529 Lokram CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-044-001/329
(CHANAGWAN) 		1733002044NRG24250920230189032 25/09/2023 Ranjeet 1733002044WL021601 Ranjeet 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 Ranjeet CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-044-001/33
(CHANAGWAN) 		1733002044NRG24250920230189034 25/09/2023 nammilal 1733002044WL021601 nammilal 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 nammilal CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-044-001/335
(CHANAGWAN) 		1733002044NRG24250920230188116 25/09/2023 Jabahar Lal 1733002044WL021518 Jabahar Lal 00089 CBIN0281764 1272 1272 Processed 10/11/2023 308208529 JabaharLal CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-044-001/336
(CHANAGWAN) 		1733002044NRG24250920230188118 25/09/2023 Sukhram 1733002044WL021518 Sukhram 00089 CBIN0281764 1272 1272 Processed 10/11/2023 308208529 Sukhram CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-044-001/339
(CHANAGWAN) 		1733002044NRG24250920230189035 25/09/2023 Krishn Kumar 1733002044WL021601 Krishn Kumar 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 KrishnKumar CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-044-001/341
(CHANAGWAN) 		1733002044NRG24250920230188119 25/09/2023 Rakesh 1733002044WL021518 Rakesh 00089 CBIN0281764 1272 1272 Processed 10/11/2023 308208529 Rakesh CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-044-001/348
(CHANAGWAN) 		1733002044NRG24250920230189036 25/09/2023 Sapna bai Basor 1733002044WL021601 Sapna bai Basor 00089 CBIN0281764 850 850 Processed 11/11/2023 308208529 SapnabaiBasor BANK OF MAHARASHTRA(607387)
65 MAJHOULI MP-33-002-044-001/40
(CHANAGWAN) 		1733002044NRG24250920230189038 25/09/2023 sadarani 1733002044WL021601 sadarani 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 sadarani CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-044-001/47
(CHANAGWAN) 		1733002044NRG24250920230189040 25/09/2023 seema bai 1733002044WL021601 seema bai 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 seemabai CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-044-001/47
(CHANAGWAN) 		1733002044NRG24250920230189041 25/09/2023 Vikram sen 1733002044WL021601 Vikram sen 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 Vikramsen CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-044-001/51
(CHANAGWAN) 		1733002044NRG24250920230189044 25/09/2023 chandrika 1733002044WL021601 chandrika 00089 CBIN0281764 1020 1020 Processed 10/11/2023 308208529 chandrika CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-044-001/52
(CHANAGWAN) 		1733002044NRG24250920230189046 25/09/2023 sunderlal 1733002044WL021601 sunderlal 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 sunderlal CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-044-001/52
(CHANAGWAN) 		1733002044NRG24250920230189045 25/09/2023 sunderlal 1733002044WL021601 sunderlal 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 sunderlal CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-044-001/53
(CHANAGWAN) 		1733002044NRG24250920230189049 25/09/2023 budhiya bai 1733002044WL021601 budhiya bai 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 budhiyabai CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-044-001/53
(CHANAGWAN) 		1733002044NRG24250920230189048 25/09/2023 ramkishor 1733002044WL021601 ramkishor 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 ramkishor CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-044-001/54
(CHANAGWAN) 		1733002044NRG24250920230189050 25/09/2023 bhaiyalal 1733002044WL021601 bhaiyalal 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
74 MAJHOULI MP-33-002-044-001/56
(CHANAGWAN) 		1733002044NRG24250920230189051 25/09/2023 chiranjeev 1733002044WL021601 chiranjeev 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 chiranjeev STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-044-001/56-A
(CHANAGWAN) 		1733002044NRG24250920230189052 25/09/2023 Pradeep 1733002044WL021601 Pradeep 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 Pradeep CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-044-001/58
(CHANAGWAN) 		1733002044NRG24250920230189053 25/09/2023 prem bai 1733002044WL021601 prem bai 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 prembai CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-044-001/60
(CHANAGWAN) 		1733002044NRG24250920230189054 25/09/2023 vinod 1733002044WL021601 vinod 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 vinod STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-044-001/66
(CHANAGWAN) 		1733002044NRG24250920230189056 25/09/2023 rajkumar 1733002044WL021601 rajkumar 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 rajkumar CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-044-001/71
(CHANAGWAN) 		1733002044NRG24250920230189057 25/09/2023 dhoop singh 1733002044WL021601 dhoop singh 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 dhoopsingh CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-044-001/72
(CHANAGWAN) 		1733002044NRG24250920230189058 25/09/2023 komal 1733002044WL021601 komal 00089 CBIN0281764 1020 1020 Processed 10/11/2023 308208529 komal CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-044-001/73
(CHANAGWAN) 		1733002044NRG24250920230189059 25/09/2023 basorilal 1733002044WL021601 basorilal 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 basorilal STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-044-001/83
(CHANAGWAN) 		1733002044NRG24250920230189062 25/09/2023 ramsahay 1733002044WL021601 ramsahay 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 ramsahay CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-044-001/87
(CHANAGWAN) 		1733002044NRG24250920230189063 25/09/2023 biharilal 1733002044WL021601 biharilal 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 biharilal CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-044-001/89-A
(CHANAGWAN) 		1733002044NRG24250920230188121 25/09/2023 dharmendra 1733002044WL021518 dharmendra 00089 CBIN0281764 1272 1272 Processed 10/11/2023 308208529 dharmendra CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-044-001/89-A
(CHANAGWAN) 		1733002044NRG24250920230189064 25/09/2023 seema 1733002044WL021601 seema 00089 CBIN0281764 1020 1020 Processed 10/11/2023 308208529 seema CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-044-001/96
(CHANAGWAN) 		1733002044NRG24250920230188122 25/09/2023 chandrakumar 1733002044WL021518 chandrakumar 00089 CBIN0281764 1272 1272 Processed 10/11/2023 308208529 chandrakumar CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-044-002/15
(CHANAGWAN) 		1733002044NRG24250920230189066 25/09/2023 dhanesh 1733002044WL021601 dhanesh 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 dhanesh CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-044-002/20-A
(CHANAGWAN) 		1733002044NRG24250920230188123 25/09/2023 Pratap Bhanu singh 1733002044WL021518 Pratap Bhanu singh 00089 CBIN0281764 1272 1272 Processed 10/11/2023 308208529 PratapBhanusingh CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-044-002/32
(CHANAGWAN) 		1733002044NRG24250920230188124 25/09/2023 sunil 1733002044WL021518 sunil 00089 CBIN0281764 1272 1272 Processed 10/11/2023 308208529 sunil CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-044-002/34-A
(CHANAGWAN) 		1733002044NRG24250920230188125 25/09/2023 sandeep 1733002044WL021518 sandeep 00089 CBIN0281764 1272 1272 Processed 10/11/2023 308208529 sandeep CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-044-002/35
(CHANAGWAN) 		1733002044NRG24250920230189067 25/09/2023 satyabhan 1733002044WL021601 satyabhan 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 satyabhan CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-044-002/4
(CHANAGWAN) 		1733002044NRG24250920230189069 25/09/2023 doji 1733002044WL021601 doji 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 doji STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-044-002/4
(CHANAGWAN) 		1733002044NRG24250920230189068 25/09/2023 doji 1733002044WL021601 doji 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 doji CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-044-002/40-B
(CHANAGWAN) 		1733002044NRG24250920230189072 25/09/2023 rajpal 1733002044WL021601 rajpal 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 rajpal CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-044-002/40-B
(CHANAGWAN) 		1733002044NRG24250920230189071 25/09/2023 rajpal 1733002044WL021601 rajpal 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 rajpal CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-044-002/43
(CHANAGWAN) 		1733002044NRG24250920230189073 25/09/2023 brajmohan 1733002044WL021601 brajmohan 00089 CBIN0281764 340 340 Processed 10/11/2023 308208529 brajmohan CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-044-002/44
(CHANAGWAN) 		1733002044NRG24250920230189074 25/09/2023 jayhind 1733002044WL021601 jayhind 00089 CBIN0281764 510 510 Processed 10/11/2023 308208529 jayhind CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-044-002/44-A
(CHANAGWAN) 		1733002044NRG24250920230189075 25/09/2023 shailendra 1733002044WL021601 shailendra 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 shailendra CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-044-002/45-A
(CHANAGWAN) 		1733002044NRG24250920230189076 25/09/2023 Abhishek Singh 1733002044WL021601 Abhishek Singh 00089 CBIN0281764 1020 1020 Processed 10/11/2023 308208529 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
100 MAJHOULI MP-33-002-044-002/48
(CHANAGWAN) 		1733002044NRG24250920230189077 25/09/2023 Rohit 1733002044WL021601 Rohit 00089 CBIN0281764 510 510 Processed 10/11/2023 308208529 Rohit CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-044-002/5
(CHANAGWAN) 		1733002044NRG24250920230189079 25/09/2023 shantibai 1733002044WL021601 shantibai 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 shantibai STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-044-002/5
(CHANAGWAN) 		1733002044NRG24250920230189078 25/09/2023 shantibai 1733002044WL021601 shantibai 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 shantibai FINO PAYMENTS BANK LTD(608001)
103 MAJHOULI MP-33-002-044-002/5-A
(CHANAGWAN) 		1733002044NRG24250920230188127 25/09/2023 ramji 1733002044WL021518 ramji 00089 CBIN0281764 1272 1272 Processed 10/11/2023 308208529 ramji CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-044-002/67
(CHANAGWAN) 		1733002044NRG24250920230188128 25/09/2023 krishnpal 1733002044WL021518 krishnpal 00089 CBIN0281764 1272 1272 Processed 10/11/2023 308208529 krishnpal CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-044-002/71
(CHANAGWAN) 		1733002044NRG24250920230189080 25/09/2023 krapal 1733002044WL021601 krapal 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 krapal CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-044-002/74
(CHANAGWAN) 		1733002044NRG24250920230189081 25/09/2023 sharda 1733002044WL021601 sharda 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAJHOULI MP-33-002-044-002/8
(CHANAGWAN) 		1733002044NRG24250920230189082 25/09/2023 rukman bai 1733002044WL021601 rukman bai 00089 CBIN0281764 680 680 Processed 10/11/2023 308208529 rukmanbai CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-044-002/9
(CHANAGWAN) 		1733002044NRG24250920230189083 25/09/2023 sitto bai 1733002044WL021601 sitto bai 00089 CBIN0281764 850 850 Processed 10/11/2023 308208529 sittobai INDUSIND BANK(607189)
109 MAJHOULI MP-33-002-055-002/61
(ABHANA) 		1733002088NRG24250920230189473 25/09/2023 ghanshyam 1733002088WL021661 ghanshyam 00089 CBIN0281764 221 221 Processed 10/11/2023 308208529 ghanshyam STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-066-002/431
(RANITAL) 		1733002066NRG24250920230188748 25/09/2023 Pranav Kumar Mehra 1733002066WL021585 Pranav Kumar Mehra 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 PranavKumarMehra CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-066-002/449
(RANITAL) 		1733002066NRG24250920230188749 25/09/2023 Uma Bai Gadari 1733002066WL021585 Uma Bai Gadari 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 UmaBaiGadari CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-066-002/449
(RANITAL) 		1733002066NRG24250920230188750 25/09/2023 Uma Bai Gadari 1733002066WL021585 Uma Bai Gadari 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 UmaBaiGadari FINO PAYMENTS BANK LTD(608001)
113 MAJHOULI MP-33-002-066-002/456
(RANITAL) 		1733002066NRG24250920230188751 25/09/2023 SUNIL KUMAR 1733002066WL021585 SUNIL KUMAR 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-066-002/464
(RANITAL) 		1733002066NRG24250920230188752 25/09/2023 mohd yusuf 1733002066WL021585 mohd yusuf 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 mohdyusuf CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-066-002/464
(RANITAL) 		1733002066NRG24250920230188753 25/09/2023 sama bano 1733002066WL021585 sama bano 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 samabano CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-066-002/466
(RANITAL) 		1733002066NRG24250920230188755 25/09/2023 radha bai 1733002066WL021585 radha bai 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 radhabai BANK OF BARODA(606985)
117 MAJHOULI MP-33-002-066-002/472
(RANITAL) 		1733002066NRG24250920230188758 25/09/2023 Baijanti Mehra 1733002066WL021585 Baijanti Mehra 00089 CBIN0281764 840 840 Processed 10/11/2023 308208529 BaijantiMehra CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-066-002/472
(RANITAL) 		1733002066NRG24250920230188757 25/09/2023 ritesh kumar mehra 1733002066WL021585 ritesh kumar mehra 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 riteshkumarmehra CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-066-002/476
(RANITAL) 		1733002066NRG24250920230188760 25/09/2023 Dharmendra 1733002066WL021585 Dharmendra 00089 CBIN0281764 840 840 Processed 10/11/2023 308208529 Dharmendra CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-066-002/476
(RANITAL) 		1733002066NRG24250920230188761 25/09/2023 kiran pal 1733002066WL021585 kiran pal 00089 CBIN0281764 840 840 Processed 10/11/2023 308208529 kiranpal CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-066-002/66
(RANITAL) 		1733002066NRG24250920230188763 25/09/2023 rajkumar 1733002066WL021585 rajkumar 00089 CBIN0281764 840 840 Processed 10/11/2023 308208529 rajkumar STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-076-001/10
(KAKERDEHI) 		1733002076NRG24250920230189280 25/09/2023 sevalal 1733002076WL021621 sevalal 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 sevalal CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-076-001/110
(KAKERDEHI) 		1733002076NRG24250920230189299 25/09/2023 tejilal 1733002076WL021622 tejilal 00089 CBIN0281764 1260 1260 Processed 10/11/2023 308208529 tejilal CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-076-001/110
(KAKERDEHI) 		1733002076NRG24250920230189298 25/09/2023 tejilal 1733002076WL021622 tejilal 00089 CBIN0281764 1260 1260 Processed 10/11/2023 308208529 tejilal CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-076-001/147
(KAKERDEHI) 		1733002076NRG24250920230189281 25/09/2023 tulsiram 1733002076WL021621 tulsiram 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 tulsiram CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-076-001/171
(KAKERDEHI) 		1733002076NRG24250920230189282 25/09/2023 pancham 1733002076WL021621 pancham 00089 CBIN0281764 630 630 Processed 10/11/2023 308208529 pancham CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-076-001/182
(KAKERDEHI) 		1733002076NRG24250920230189300 25/09/2023 rajkumar 1733002076WL021622 rajkumar 00089 CBIN0281764 1260 1260 Processed 10/11/2023 308208529 rajkumar CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-076-001/217
(KAKERDEHI) 		1733002076NRG24250920230189283 25/09/2023 ramkishore 1733002076WL021621 ramkishore 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 ramkishore STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-076-001/252
(KAKERDEHI) 		1733002076NRG24250920230189285 25/09/2023 kanchedilal 1733002076WL021621 kanchedilal 00089 CBIN0281764 840 840 Processed 10/11/2023 308208529 kanchedilal STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-076-001/256
(KAKERDEHI) 		1733002076NRG24250920230189302 25/09/2023 laxman 1733002076WL021622 laxman 00089 CBIN0281764 1260 1260 Processed 10/11/2023 308208529 laxman CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-076-001/278
(KAKERDEHI) 		1733002076NRG24250920230189286 25/09/2023 lakhanlal 1733002076WL021621 lakhanlal 00089 CBIN0281764 630 630 Processed 10/11/2023 308208529 lakhanlal CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-076-001/31
(KAKERDEHI) 		1733002076NRG24250920230189287 25/09/2023 chammu lal 1733002076WL021621 chammu lal 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 chammulal CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-076-001/310
(KAKERDEHI) 		1733002076NRG24250920230189303 25/09/2023 sukchen 1733002076WL021622 sukchen 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 sukchen CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-076-001/32
(KAKERDEHI) 		1733002076NRG24250920230189288 25/09/2023 santhosh 1733002076WL021621 santhosh 00089 CBIN0281764 840 840 Processed 10/11/2023 308208529 santhosh CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-076-001/335
(KAKERDEHI) 		1733002076NRG24250920230189289 25/09/2023 badree 1733002076WL021621 badree 00089 CBIN0281764 1260 1260 Processed 10/11/2023 308208529 badree STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-076-001/50-A
(KAKERDEHI) 		1733002076NRG24250920230189304 25/09/2023 aman 1733002076WL021622 aman 00089 CBIN0281764 1260 1260 Processed 10/11/2023 308208529 aman CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-076-001/542
(KAKERDEHI) 		1733002076NRG24250920230189292 25/09/2023 summera 1733002076WL021621 summera 00089 CBIN0281764 1260 1260 Processed 10/11/2023 308208529 summera CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-076-001/574
(KAKERDEHI) 		1733002076NRG24250920230189305 25/09/2023 deepak kumar bhumiya 1733002076WL021622 deepak kumar bhumiya 00089 CBIN0281764 1260 1260 Processed 10/11/2023 308208529 deepakkumarbhumiya CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-076-001/690
(KAKERDEHI) 		1733002076NRG24250920230189306 25/09/2023 Dileep 1733002076WL021622 Dileep 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 Dileep CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-076-001/708
(KAKERDEHI) 		1733002076NRG24250920230189308 25/09/2023 Ramprasad 1733002076WL021622 Ramprasad 00089 CBIN0281764 1260 1260 Processed 10/11/2023 308208529 Ramprasad CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-076-001/752
(KAKERDEHI) 		1733002076NRG24250920230189310 25/09/2023 Vijay Kumar kol 1733002076WL021622 Vijay Kumar kol 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 VijayKumarkol INDUSIND BANK(607189)
142 MAJHOULI MP-33-002-076-001/90
(KAKERDEHI) 		1733002076NRG24250920230189312 25/09/2023 virju 1733002076WL021622 virju 00089 CBIN0281764 1260 1260 Processed 10/11/2023 308208529 virju STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-076-001/93
(KAKERDEHI) 		1733002076NRG24250920230189296 25/09/2023 somti bai 1733002076WL021621 somti bai 00089 CBIN0281764 1050 1050 Processed 10/11/2023 308208529 somtibai CENTRAL BANK OF INDIA(607115)
SubTotal 125897 125897
144 MAJHOULI MP-33-002-076-001/50-B
(KAKERDEHI) 		1733002076NRG24250920230189291 25/09/2023 Sandhya kol 1733002076WL021621 Sandhya kol 00089 CBIN0281770 1050 1050 Processed 10/11/2023 308208529 Sandhyakol CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
145 MAJHOULI MP-33-002-030-002/18-B
(KAILVAS) 		1733002086NRG24250920230188070 25/09/2023 Keshav Keshav 1733002086WL021504 Keshav Keshav 00089 CBIN0282166 1290 1290 Processed 10/11/2023 308208529 KeshavKeshav STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-030-004/161
(KAILVAS) 		1733002086NRG24250920230188074 25/09/2023 MADAN MOHAN DUBAY 1733002086WL021504 MADAN MOHAN DUBAY 00089 CBIN0282166 1290 1290 Processed 10/11/2023 308208529 MADANMOHANDUBAY CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
147 MAJHOULI MP-33-002-044-001/104-A
(CHANAGWAN) 		1733002044NRG24250920230188979 25/09/2023 Neelam 1733002044WL021601 Neelam 00089 CBIN0283024 1020 1020 Processed 10/11/2023 308208529 Neelam CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
148 MAJHOULI MP-33-002-023-001/71-A
(SIMERIYA (ALASUR)) 		1733002023NRG24250920230188110 25/09/2023 Chhuhara Bhumiya 1733002023WL021517 Chhuhara Bhumiya 00354 PUNB0165500 600 600 Processed 10/11/2023 308208529 ChhuharaBhumiya PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
149 MAJHOULI MP-33-002-021-001/41
(KANJAI) 		1733002086NRG24250920230188068 25/09/2023 Umesh Yadav 1733002086WL021504 Umesh Yadav 00354 PUNB0690000 1290 1290 Processed 10/11/2023 308208529 UmeshYadav STATE BANK OF INDIA(508548)
SubTotal 1290 1290
150 MAJHOULI MP-33-002-030-004/925
(KAILVAS) 		1733002086NRG24250920230188080 25/09/2023 jitendra singh thakur 1733002086WL021504 jitendra singh thakur 00415 SBIN0004806 1290 1290 Processed 10/11/2023 308208529 jitendrasinghthakur STATE BANK OF INDIA(508548)
SubTotal 1290 1290
151 MAJHOULI MP-33-002-030-004/66-A
(KAILVAS) 		1733002086NRG24250920230188077 25/09/2023 Varsha Kol 1733002086WL021504 Varsha Kol 00415 SBIN0004875 1290 1290 Processed 10/11/2023 308208529 VarshaKol STATE BANK OF INDIA(508548)
SubTotal 1290 1290
152 MAJHOULI MP-33-002-044-001/350
(CHANAGWAN) 		1733002044NRG24250920230189037 25/09/2023 Ajay sharma 1733002044WL021601 Ajay sharma 00415 SBIN0005348 680 680 Processed 10/11/2023 308208529 Ajaysharma STATE BANK OF INDIA(508548)
SubTotal 680 680
153 MAJHOULI MP-33-002-066-002/470
(RANITAL) 		1733002066NRG24250920230188756 25/09/2023 Muskan PUSHPRAJ 1733002066WL021585 Muskan PUSHPRAJ 00415 SBIN0006067 1050 1050 Processed 10/11/2023 308208529 MuskanPUSHPRAJ STATE BANK OF INDIA(508548)
SubTotal 1050 1050
154 MAJHOULI MP-33-002-021-001/47
(KANJAI) 		1733002086NRG24250920230188069 25/09/2023 ramphal 1733002086WL021504 ramphal 00415 SBIN0009254 1290 1290 Processed 10/11/2023 308208529 ramphal INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAJHOULI MP-33-002-030-002/45-A
(KAILVAS) 		1733002086NRG24250920230188071 25/09/2023 jagender shing 1733002086WL021504 jagender shing 00415 SBIN0009254 1290 1290 Processed 10/11/2023 308208529 jagendershing STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-030-002/57
(KAILVAS) 		1733002086NRG24250920230188072 25/09/2023 mastram shing 1733002086WL021504 mastram shing 00415 SBIN0009254 1290 1290 Processed 10/11/2023 308208529 mastramshing STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-030-004/50
(KAILVAS) 		1733002086NRG24250920230188075 25/09/2023 longa bai 1733002086WL021504 longa bai 00415 SBIN0009254 1290 1290 Processed 10/11/2023 308208529 longabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAJHOULI MP-33-002-030-004/6
(KAILVAS) 		1733002086NRG24250920230188076 25/09/2023 suseela 1733002086WL021504 suseela 00415 SBIN0009254 1290 1290 Processed 10/11/2023 308208529 suseela STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-030-004/67-A
(KAILVAS) 		1733002086NRG24250920230188078 25/09/2023 BRIJBIHARI MISHRA 1733002086WL021504 BRIJBIHARI MISHRA 00415 SBIN0009254 1290 1290 Processed 10/11/2023 308208529 BRIJBIHARIMISHRA INDUSIND BANK(607189)
160 MAJHOULI MP-33-002-030-004/83
(KAILVAS) 		1733002086NRG24250920230188079 25/09/2023 syam beharee 1733002086WL021504 syam beharee 00415 SBIN0009254 1290 1290 Processed 10/11/2023 308208529 syambeharee INDIAN BANK(607105)
161 MAJHOULI MP-33-002-030-004/99
(KAILVAS) 		1733002086NRG24250920230188082 25/09/2023 rajkumar misra 1733002086WL021504 rajkumar misra 00415 SBIN0009254 1290 1290 Processed 10/11/2023 308208529 rajkumarmisra STATE BANK OF INDIA(508548)
SubTotal 10320 10320
162 MAJHOULI MP-33-002-044-001/102-A
(CHANAGWAN) 		1733002044NRG24250920230188975 25/09/2023 saraswati 1733002044WL021601 saraswati 00415 SBIN0012166 850 850 Processed 10/11/2023 308208529 saraswati CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-044-001/168-A
(CHANAGWAN) 		1733002044NRG24250920230188993 25/09/2023 karan 1733002044WL021601 karan 00415 SBIN0012166 850 850 Processed 10/11/2023 308208529 karan INDUSIND BANK(607189)
164 MAJHOULI MP-33-002-044-001/23
(CHANAGWAN) 		1733002044NRG24250920230189015 25/09/2023 Bhuri 1733002044WL021601 Bhuri 00415 SBIN0012166 850 850 Processed 10/11/2023 308208529 Bhuri STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-044-001/317
(CHANAGWAN) 		1733002044NRG24250920230189025 25/09/2023 Rup Singh 1733002044WL021601 Rup Singh 00415 SBIN0012166 850 850 Processed 10/11/2023 308208529 RupSingh STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-044-001/329
(CHANAGWAN) 		1733002044NRG24250920230189033 25/09/2023 Pooja 1733002044WL021601 Pooja 00415 SBIN0012166 680 680 Processed 10/11/2023 308208529 Pooja STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-044-001/335
(CHANAGWAN) 		1733002044NRG24250920230188117 25/09/2023 Geeta 1733002044WL021518 Geeta 00415 SBIN0012166 1272 1272 Processed 10/11/2023 308208529 Geeta STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-044-001/42-A
(CHANAGWAN) 		1733002044NRG24250920230189039 25/09/2023 Parmi Bai 1733002044WL021601 Parmi Bai 00415 SBIN0012166 850 850 Processed 10/11/2023 308208529 ParmiBai STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-044-001/48
(CHANAGWAN) 		1733002044NRG24250920230189042 25/09/2023 Anjali Yadav 1733002044WL021601 Anjali Yadav 00415 SBIN0012166 510 510 Processed 10/11/2023 308208529 AnjaliYadav FINO PAYMENTS BANK LTD(608001)
170 MAJHOULI MP-33-002-044-001/522-A
(CHANAGWAN) 		1733002044NRG24250920230189047 25/09/2023 Sapna 1733002044WL021601 Sapna 00415 SBIN0012166 680 680 Processed 10/11/2023 308208529 Sapna INDUSIND BANK(607189)
171 MAJHOULI MP-33-002-044-001/60
(CHANAGWAN) 		1733002044NRG24250920230189055 25/09/2023 sugta bai 1733002044WL021601 sugta bai 00415 SBIN0012166 850 850 Processed 10/11/2023 308208529 sugtabai STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-055-003/123-A
(ABHANA) 		1733002088NRG24250920230189474 25/09/2023 Abhishek Bhatt 1733002088WL021661 Abhishek Bhatt 00415 SBIN0012166 221 221 Processed 10/11/2023 308208529 AbhishekBhatt UNION BANK OF INDIA(508500)
173 MAJHOULI MP-33-002-066-002/475
(RANITAL) 		1733002066NRG24250920230188759 25/09/2023 mohit rakwar 1733002066WL021585 mohit rakwar 00415 SBIN0012166 840 840 Processed 10/11/2023 308208529 mohitrakwar STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-066-002/66
(RANITAL) 		1733002066NRG24250920230188762 25/09/2023 Rajkumar 1733002066WL021585 Rajkumar 00415 SBIN0012166 840 840 Processed 10/11/2023 308208529 Rajkumar CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-076-001/233
(KAKERDEHI) 		1733002076NRG24250920230189284 25/09/2023 Savita 1733002076WL021621 Savita 00415 SBIN0012166 630 630 Processed 10/11/2023 308208529 Savita STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-076-001/253
(KAKERDEHI) 		1733002076NRG24250920230189301 25/09/2023 Kishori 1733002076WL021622 Kishori 00415 SBIN0012166 1260 1260 Processed 10/11/2023 308208529 Kishori STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-076-001/335-A
(KAKERDEHI) 		1733002076NRG24250920230189290 25/09/2023 Rahul 1733002076WL021621 Rahul 00415 SBIN0012166 1260 1260 Processed 10/11/2023 308208529 Rahul STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-076-001/600
(KAKERDEHI) 		1733002076NRG24250920230189293 25/09/2023 rukman 1733002076WL021621 rukman 00415 SBIN0012166 840 840 Processed 10/11/2023 308208529 rukman STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-076-001/704-A
(KAKERDEHI) 		1733002076NRG24250920230189307 25/09/2023 Deepak 1733002076WL021622 Deepak 00415 SBIN0012166 1050 1050 Processed 10/11/2023 308208529 Deepak STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-076-001/743
(KAKERDEHI) 		1733002076NRG24250920230189294 25/09/2023 Suneeta bai choudhari 1733002076WL021621 Suneeta bai choudhari 00415 SBIN0012166 840 840 Processed 10/11/2023 308208529 Suneetabaichoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAJHOULI MP-33-002-076-001/747
(KAKERDEHI) 		1733002076NRG24250920230189295 25/09/2023 Aarti 1733002076WL021621 Aarti 00415 SBIN0012166 840 840 Processed 10/11/2023 308208529 Aarti STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-076-001/81
(KAKERDEHI) 		1733002076NRG24250920230189311 25/09/2023 aman 1733002076WL021622 aman 00415 SBIN0012166 1260 1260 Processed 10/11/2023 308208529 aman STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-076-001/93-A
(KAKERDEHI) 		1733002076NRG24250920230189297 25/09/2023 Sandeep 1733002076WL021621 Sandeep 00415 SBIN0012166 1050 1050 Processed 10/11/2023 308208529 Sandeep STATE BANK OF INDIA(508548)
SubTotal 19173 19173
184 MAJHOULI MP-33-002-030-004/957-A
(KAILVAS) 		1733002086NRG24250920230188081 25/09/2023 Vinay Kumar 1733002086WL021504 Vinay Kumar 00468 UBIN0567213 1290 1290 Processed 10/11/2023 308208529 VinayKumar UNION BANK OF INDIA(508500)
SubTotal 1290 1290
185 MAJHOULI MP-33-002-044-001/75
(CHANAGWAN) 		1733002044NRG24250920230189061 25/09/2023 suresh 1733002044WL021601 suresh 00553 INDB0000509 1020 1020 Processed 10/11/2023 308208529 suresh CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-044-001/75
(CHANAGWAN) 		1733002044NRG24250920230189060 25/09/2023 Suresh Kumar Luhar 1733002044WL021601 Suresh Kumar Luhar 00553 INDB0000509 1020 1020 Processed 10/11/2023 308208529 SureshKumarLuhar INDUSIND BANK(607189)
187 MAJHOULI MP-33-002-044-001/8-A
(CHANAGWAN) 		1733002044NRG24250920230188120 25/09/2023 Sachin Kumar 1733002044WL021518 Sachin Kumar 00553 INDB0000509 1272 1272 Processed 10/11/2023 308208529 SachinKumar INDUSIND BANK(607189)
188 MAJHOULI MP-33-002-044-002/4-C
(CHANAGWAN) 		1733002044NRG24250920230188126 25/09/2023 Tilak kumhar 1733002044WL021518 Tilak kumhar 00553 INDB0000509 1272 1272 Processed 10/11/2023 308208529 Tilakkumhar STATE BANK OF INDIA(508548)
SubTotal 4584 4584
189 MAJHOULI MP-33-002-076-001/96-A
(KAKERDEHI) 		1733002076NRG24250920230189313 25/09/2023 VIDYA BAI 1733002076WL021622 VIDYA BAI 00688 FINO0001001 1260 1260 Processed 10/11/2023 308208529 VIDYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
190 MAJHOULI MP-33-002-048-001/28
(LUHARI LADORI) 		1733002048NRG24250920230188044 25/09/2023 kailash 1733002048WL021500 kailash 00697 BKID0MG1211 210 210 Processed 10/11/2023 308208529 kailash STATE BANK OF INDIA(508548)
SubTotal 210 210
Total 174634 174634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_250923APB_FTO_288768 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1050
2 MAJHOULI MP1733002_250923APB_FTO_288768 Central Bank Of India CBIN0281764 MAJHOLI 125897
3 MAJHOULI MP1733002_250923APB_FTO_288768 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1050
4 MAJHOULI MP1733002_250923APB_FTO_288768 Central Bank Of India CBIN0282166 INDRANA 2580
5 MAJHOULI MP1733002_250923APB_FTO_288768 Central Bank Of India CBIN0283024 MURWARI 1020
6 MAJHOULI MP1733002_250923APB_FTO_288768 Punjab National Bank PUNB0165500 DARSHANI 600
7 MAJHOULI MP1733002_250923APB_FTO_288768 Punjab National Bank PUNB0690000 PANAGAR 1290
8 MAJHOULI MP1733002_250923APB_FTO_288768 State Bank of India SBIN0004806 GOSALPUR 1290
9 MAJHOULI MP1733002_250923APB_FTO_288768 State Bank of India SBIN0004875 PANAGAR 1290
10 MAJHOULI MP1733002_250923APB_FTO_288768 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 680
11 MAJHOULI MP1733002_250923APB_FTO_288768 State Bank of India SBIN0006067 SLEEMNABAD 1050
12 MAJHOULI MP1733002_250923APB_FTO_288768 State Bank of India SBIN0009254 KHINNI 9030
13 MAJHOULI MP1733002_250923APB_FTO_288768 State Bank of India SBIN0009254 Khinni-Jabalpur 1290
14 MAJHOULI MP1733002_250923APB_FTO_288768 State Bank of India SBIN0012166 MAJHOULI 19173
15 MAJHOULI MP1733002_250923APB_FTO_288768 Union Bank of India UBIN0567213 PANAGAR 1290
16 MAJHOULI MP1733002_250923APB_FTO_288768 IndusInd Bank Ltd. INDB0000509 SUKHA 4584
17 MAJHOULI MP1733002_250923APB_FTO_288768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
18 MAJHOULI MP1733002_250923APB_FTO_288768 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 210

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