Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_151023APB_FTO_319109
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-33-002-014-001/1046
(KHURAWAL) 		1733002014NRG24151020230215147 15/10/2023 ANKUSH 1733002014WL024156 ANKUSH 00051 MAHB0001462 1030 1030 Processed 09/11/2023 291279558 ANKUSH CANARA BANK(508532)
2 MAJHOULI MP-33-002-014-001/842
(KHURAWAL) 		1733002014NRG24151020230215221 15/10/2023 siya bai 1733002014WL024156 siya bai 00051 MAHB0001462 1236 1236 Processed 09/11/2023 291279558 siyabai BANK OF MAHARASHTRA(607387)
SubTotal 2266 2266
3 MAJHOULI MP-33-002-025-001/198
(BARGWANDARACHI) 		1733002025NRG24141020230214889 15/10/2023 Satyendr Kumar Patel 1733002025WL024127 Satyendr Kumar Patel 00078 CNRB0005537 1030 1030 Processed 09/11/2023 291279558 SatyendrKumarPatel CANARA BANK(508532)
SubTotal 1030 1030
4 MAJHOULI MP-33-002-005-001/100
(CHHAPRA) 		1733002005NRG24151020230215325 15/10/2023 pbool bai 1733002005WL024178 pbool bai 00089 CBIN0281213 221 221 Processed 09/11/2023 291279558 pboolbai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-005-001/102
(CHHAPRA) 		1733002005NRG24151020230215326 15/10/2023 goda 1733002005WL024178 goda 00089 CBIN0281213 221 221 Processed 09/11/2023 291279558 goda CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-005-001/103-A
(CHHAPRA) 		1733002005NRG24151020230215327 15/10/2023 Mirkhu 1733002005WL024178 Mirkhu 00089 CBIN0281213 221 221 Processed 09/11/2023 291279558 Mirkhu NARMADA JHABUA GRAMIN BANK(508515)
7 MAJHOULI MP-33-002-005-001/122
(CHHAPRA) 		1733002005NRG24151020230215330 15/10/2023 komal 1733002005WL024178 komal 00089 CBIN0281213 221 221 Processed 09/11/2023 291279558 komal NARMADA JHABUA GRAMIN BANK(508515)
8 MAJHOULI MP-33-002-005-001/127
(CHHAPRA) 		1733002005NRG24151020230215331 15/10/2023 SUNIL 1733002005WL024178 SUNIL 00089 CBIN0281213 221 221 Processed 09/11/2023 291279558 SUNIL CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-005-001/92
(CHHAPRA) 		1733002005NRG24151020230215335 15/10/2023 munni bai 1733002005WL024178 munni bai 00089 CBIN0281213 221 221 Processed 09/11/2023 291279558 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJHOULI MP-33-002-014-001/10
(KHURAWAL) 		1733002014NRG24151020230215140 15/10/2023 ranno 1733002014WL024156 ranno 00089 CBIN0281213 824 824 Processed 09/11/2023 291279558 ranno FINO PAYMENTS BANK LTD(608001)
11 MAJHOULI MP-33-002-014-001/1029
(KHURAWAL) 		1733002014NRG24151020230215143 15/10/2023 lalit 1733002014WL024156 lalit 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 lalit PUNJAB NATIONAL BANK(508568)
12 MAJHOULI MP-33-002-014-001/1043
(KHURAWAL) 		1733002014NRG24151020230215145 15/10/2023 RAVI 1733002014WL024156 RAVI 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 RAVI CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-014-001/1048
(KHURAWAL) 		1733002014NRG24151020230215148 15/10/2023 sunno 1733002014WL024156 sunno 00089 CBIN0281213 824 824 Processed 09/11/2023 291279558 sunno BANK OF MAHARASHTRA(607387)
14 MAJHOULI MP-33-002-014-001/114
(KHURAWAL) 		1733002014NRG24151020230215153 15/10/2023 phool mati 1733002014WL024156 phool mati 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 phoolmati CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-014-001/126-A
(KHURAWAL) 		1733002014NRG24151020230215156 15/10/2023 ved kumar 1733002014WL024156 ved kumar 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 vedkumar RATNAKAR BANK(607393)
16 MAJHOULI MP-33-002-014-001/131
(KHURAWAL) 		1733002014NRG24151020230215158 15/10/2023 Kuddo bai 1733002014WL024156 Kuddo bai 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 Kuddobai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-014-001/149
(KHURAWAL) 		1733002014NRG24151020230215159 15/10/2023 aasha bai 1733002014WL024156 aasha bai 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 aashabai CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-014-001/174
(KHURAWAL) 		1733002014NRG24151020230215161 15/10/2023 sant 1733002014WL024156 sant 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 sant CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-014-001/250
(KHURAWAL) 		1733002014NRG24151020230215165 15/10/2023 munni 1733002014WL024156 munni 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 munni FINO PAYMENTS BANK LTD(608001)
20 MAJHOULI MP-33-002-014-001/262-A
(KHURAWAL) 		1733002014NRG24151020230215170 15/10/2023 vinod 1733002014WL024156 vinod 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 vinod CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-014-001/376
(KHURAWAL) 		1733002014NRG24151020230215175 15/10/2023 Pinki bai kushwaha 1733002014WL024156 Pinki bai kushwaha 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 Pinkibaikushwaha CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-014-001/390
(KHURAWAL) 		1733002014NRG24151020230215178 15/10/2023 kishan 1733002014WL024156 kishan 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 kishan CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-014-001/42
(KHURAWAL) 		1733002014NRG24151020230215182 15/10/2023 paan bai 1733002014WL024156 paan bai 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 paanbai CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-014-001/473-A
(KHURAWAL) 		1733002014NRG24151020230215187 15/10/2023 ujyar 1733002014WL024156 ujyar 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 ujyar PUNJAB NATIONAL BANK(508568)
25 MAJHOULI MP-33-002-014-001/480-A
(KHURAWAL) 		1733002014NRG24151020230215188 15/10/2023 ajay 1733002014WL024156 ajay 00089 CBIN0281213 206 206 Processed 10/11/2023 291279558 ajay STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-014-001/6-A
(KHURAWAL) 		1733002014NRG24151020230215192 15/10/2023 kallu bai 1733002014WL024156 kallu bai 00089 CBIN0281213 1030 1030 Processed 09/11/2023 291279558 kallubai CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-014-001/610
(KHURAWAL) 		1733002014NRG24151020230215195 15/10/2023 lalita 1733002014WL024156 lalita 00089 CBIN0281213 1030 1030 Processed 09/11/2023 291279558 lalita CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-014-001/712-A
(KHURAWAL) 		1733002014NRG24151020230215209 15/10/2023 pramod 1733002014WL024156 pramod 00089 CBIN0281213 824 824 Processed 09/11/2023 291279558 pramod CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-014-001/756
(KHURAWAL) 		1733002014NRG24151020230215211 15/10/2023 mahesh 1733002014WL024156 mahesh 00089 CBIN0281213 824 824 Processed 09/11/2023 291279558 mahesh CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-014-001/827
(KHURAWAL) 		1733002014NRG24151020230215217 15/10/2023 arvind 1733002014WL024156 arvind 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 arvind FINO PAYMENTS BANK LTD(608001)
31 MAJHOULI MP-33-002-014-001/827
(KHURAWAL) 		1733002014NRG24151020230215216 15/10/2023 Phool bai 1733002014WL024156 Phool bai 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 Phoolbai CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-014-001/832
(KHURAWAL) 		1733002014NRG24151020230215218 15/10/2023 shilochna 1733002014WL024156 shilochna 00089 CBIN0281213 1236 1236 Processed 10/11/2023 291279558 shilochna STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-014-001/840
(KHURAWAL) 		1733002014NRG24151020230215219 15/10/2023 beby 1733002014WL024156 beby 00089 CBIN0281213 1030 1030 Processed 09/11/2023 291279558 beby FINO PAYMENTS BANK LTD(608001)
34 MAJHOULI MP-33-002-014-001/842
(KHURAWAL) 		1733002014NRG24151020230215220 15/10/2023 ramesh 1733002014WL024156 ramesh 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 ramesh UNION BANK OF INDIA(508500)
35 MAJHOULI MP-33-002-014-001/845
(KHURAWAL) 		1733002014NRG24151020230215222 15/10/2023 sanjay 1733002014WL024156 sanjay 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 sanjay CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-014-001/845
(KHURAWAL) 		1733002014NRG24151020230215223 15/10/2023 sunita 1733002014WL024156 sunita 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 sunita CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-014-001/87
(KHURAWAL) 		1733002014NRG24151020230215224 15/10/2023 manjo 1733002014WL024156 manjo 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 manjo NARMADA JHABUA GRAMIN BANK(508515)
38 MAJHOULI MP-33-002-014-001/912
(KHURAWAL) 		1733002014NRG24151020230215227 15/10/2023 prem bai 1733002014WL024156 prem bai 00089 CBIN0281213 824 824 Processed 09/11/2023 291279558 prembai CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-014-001/919
(KHURAWAL) 		1733002014NRG24151020230215228 15/10/2023 priya 1733002014WL024156 priya 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 priya CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-014-001/99
(KHURAWAL) 		1733002014NRG24151020230215235 15/10/2023 sashi 1733002014WL024156 sashi 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291279558 sashi NARMADA JHABUA GRAMIN BANK(508515)
41 MAJHOULI MP-33-002-065-001/65
(BARHI) 		1733002065NRG24151020230215039 15/10/2023 khemchandr 1733002065WL024137 khemchandr 00089 CBIN0281213 884 884 Processed 09/11/2023 291279558 khemchandr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36818 36818
42 MAJHOULI MP-33-002-025-006/12-A
(BARGWANDARACHI) 		1733002025NRG24141020230214936 15/10/2023 GANGO BAI 1733002025WL024127 GANGO BAI 00089 CBIN0281764 824 824 Processed 09/11/2023 291279558 GANGOBAI CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-044-001/304
(CHANAGWAN) 		1733002044NRG24151020230215372 15/10/2023 Roop singh 1733002044WL024185 Roop singh 00089 CBIN0281764 1284 1284 Processed 09/11/2023 291279558 Roopsingh CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-044-001/336
(CHANAGWAN) 		1733002044NRG24151020230215374 15/10/2023 Sukhram 1733002044WL024185 Sukhram 00089 CBIN0281764 1284 1284 Processed 09/11/2023 291279558 Sukhram CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-044-001/89-A
(CHANAGWAN) 		1733002044NRG24151020230215375 15/10/2023 dharmendra 1733002044WL024185 dharmendra 00089 CBIN0281764 1284 1284 Processed 09/11/2023 291279558 dharmendra CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-044-002/20-A
(CHANAGWAN) 		1733002044NRG24151020230215376 15/10/2023 Pratap Bhanu singh 1733002044WL024185 Pratap Bhanu singh 00089 CBIN0281764 1284 1284 Processed 09/11/2023 291279558 PratapBhanusingh CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-044-002/32
(CHANAGWAN) 		1733002044NRG24151020230215377 15/10/2023 sunil 1733002044WL024185 sunil 00089 CBIN0281764 1284 1284 Processed 09/11/2023 291279558 sunil CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-044-002/34-A
(CHANAGWAN) 		1733002044NRG24151020230215378 15/10/2023 sandeep 1733002044WL024185 sandeep 00089 CBIN0281764 1284 1284 Processed 09/11/2023 291279558 sandeep CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-044-002/5-A
(CHANAGWAN) 		1733002044NRG24151020230215380 15/10/2023 ramji 1733002044WL024185 ramji 00089 CBIN0281764 1284 1284 Processed 09/11/2023 291279558 ramji CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-044-002/67
(CHANAGWAN) 		1733002044NRG24151020230215381 15/10/2023 krishnpal 1733002044WL024185 krishnpal 00089 CBIN0281764 1284 1284 Processed 09/11/2023 291279558 krishnpal CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-060-002/146
(PATORI) 		1733002000NRG24151020230215270 15/10/2023 maya bai kumhar 1733002WL024162 maya bai kumhar 00089 CBIN0281764 442 442 Processed 09/11/2023 291279558 mayabaikumhar CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-060-002/199-A
(PATORI) 		1733002000NRG24151020230215271 15/10/2023 manoj shukla 1733002WL024162 manoj shukla 00089 CBIN0281764 442 442 Processed 09/11/2023 291279558 manojshukla FINO PAYMENTS BANK LTD(608001)
53 MAJHOULI MP-33-002-060-002/352
(PATORI) 		1733002000NRG24151020230215272 15/10/2023 raghunath prasad chakrawarti 1733002WL024162 raghunath prasad chakrawarti 00089 CBIN0281764 442 442 Processed 10/11/2023 291279558 raghunathprasadchakrawarti STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-060-002/555
(PATORI) 		1733002000NRG24151020230215277 15/10/2023 Sukrat Prasad kol 1733002WL024162 Sukrat Prasad kol 00089 CBIN0281764 442 442 Processed 10/11/2023 291279558 SukratPrasadkol STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-060-004/19
(PATORI) 		1733002000NRG24151020230215278 15/10/2023 ajay singh 1733002WL024162 ajay singh 00089 CBIN0281764 442 442 Processed 09/11/2023 291279558 ajaysingh CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-068-002/115-A
(SIHAUDA) 		1733002068NRG24141020230214948 15/10/2023 pramod kumar 1733002068WL024129 pramod kumar 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 pramodkumar CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-068-002/118
(SIHAUDA) 		1733002068NRG24141020230214949 15/10/2023 bharat singh 1733002068WL024129 bharat singh 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
58 MAJHOULI MP-33-002-068-002/118
(SIHAUDA) 		1733002068NRG24141020230214950 15/10/2023 bharat singh 1733002068WL024129 bharat singh 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
59 MAJHOULI MP-33-002-068-002/119
(SIHAUDA) 		1733002068NRG24141020230214952 15/10/2023 kishori lal 1733002068WL024129 kishori lal 00089 CBIN0281764 1302 1302 Processed 10/11/2023 291279558 kishorilal STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-068-002/119
(SIHAUDA) 		1733002068NRG24141020230214951 15/10/2023 kishori lal 1733002068WL024129 kishori lal 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 kishorilal CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-068-002/127
(SIHAUDA) 		1733002068NRG24141020230214954 15/10/2023 pradeep patel 1733002068WL024129 pradeep patel 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 pradeeppatel CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-068-002/132
(SIHAUDA) 		1733002068NRG24141020230214955 15/10/2023 tejilal barman 1733002068WL024129 tejilal barman 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 tejilalbarman CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-068-002/136
(SIHAUDA) 		1733002068NRG24141020230214957 15/10/2023 guljar singh 1733002068WL024129 guljar singh 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 guljarsingh CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-068-002/136
(SIHAUDA) 		1733002068NRG24141020230214956 15/10/2023 guljar singh 1733002068WL024129 guljar singh 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 guljarsingh CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-068-002/139
(SIHAUDA) 		1733002068NRG24141020230214958 15/10/2023 khushi ram 1733002068WL024129 khushi ram 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 khushiram CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-068-002/139
(SIHAUDA) 		1733002068NRG24141020230214959 15/10/2023 subhadra bai 1733002068WL024129 subhadra bai 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 subhadrabai CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-068-002/154
(SIHAUDA) 		1733002068NRG24141020230214961 15/10/2023 arju prasad 1733002068WL024129 arju prasad 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 arjuprasad CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-068-002/161
(SIHAUDA) 		1733002068NRG24141020230214962 15/10/2023 bhakti ram 1733002068WL024129 bhakti ram 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 bhaktiram CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-068-002/161-A
(SIHAUDA) 		1733002068NRG24141020230214963 15/10/2023 suresh kumar 1733002068WL024129 suresh kumar 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 sureshkumar CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-068-002/162
(SIHAUDA) 		1733002068NRG24141020230214964 15/10/2023 ram kumar 1733002068WL024129 ram kumar 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 ramkumar CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-068-002/177-A
(SIHAUDA) 		1733002068NRG24141020230214966 15/10/2023 ram milan 1733002068WL024129 ram milan 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 rammilan CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-068-002/183
(SIHAUDA) 		1733002068NRG24141020230214967 15/10/2023 Puna bai 1733002068WL024129 Puna bai 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Punabai CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-068-002/198-A
(SIHAUDA) 		1733002068NRG24141020230214968 15/10/2023 prakash rajak 1733002068WL024129 prakash rajak 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 prakashrajak CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-068-002/206-B
(SIHAUDA) 		1733002068NRG24141020230214969 15/10/2023 sharad kumar 1733002068WL024129 sharad kumar 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 sharadkumar CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-068-002/207-B
(SIHAUDA) 		1733002068NRG24141020230214970 15/10/2023 suneel kumar 1733002068WL024129 suneel kumar 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 suneelkumar CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-068-002/208-A
(SIHAUDA) 		1733002068NRG24141020230214971 15/10/2023 rohit 1733002068WL024129 rohit 00089 CBIN0281764 1302 1302 Processed 10/11/2023 291279558 rohit STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-068-002/229-A
(SIHAUDA) 		1733002068NRG24141020230214972 15/10/2023 Ajay kumar 1733002068WL024129 Ajay kumar 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Ajaykumar CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-068-002/230-A
(SIHAUDA) 		1733002068NRG24141020230214973 15/10/2023 Rahul patel 1733002068WL024129 Rahul patel 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Rahulpatel CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-068-002/236
(SIHAUDA) 		1733002068NRG24141020230214975 15/10/2023 geeta bai 1733002068WL024129 geeta bai 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 geetabai CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-068-002/237
(SIHAUDA) 		1733002068NRG24141020230214976 15/10/2023 manohar patel 1733002068WL024129 manohar patel 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 manoharpatel CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-068-002/24-A
(SIHAUDA) 		1733002068NRG24141020230214977 15/10/2023 khub chand 1733002068WL024129 khub chand 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 khubchand CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-068-002/240
(SIHAUDA) 		1733002068NRG24141020230214978 15/10/2023 ADHAR SINGH 1733002068WL024129 ADHAR SINGH 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 ADHARSINGH CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-068-002/242
(SIHAUDA) 		1733002068NRG24141020230214979 15/10/2023 Satish 1733002068WL024129 Satish 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Satish CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-068-002/245
(SIHAUDA) 		1733002068NRG24141020230214980 15/10/2023 Raja bhaiya 1733002068WL024129 Raja bhaiya 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Rajabhaiya UNION BANK OF INDIA(508500)
85 MAJHOULI MP-33-002-068-002/255
(SIHAUDA) 		1733002068NRG24141020230214981 15/10/2023 Dashrath prasad 1733002068WL024129 Dashrath prasad 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Dashrathprasad CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-068-002/266
(SIHAUDA) 		1733002068NRG24141020230214982 15/10/2023 UMESH 1733002068WL024129 UMESH 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 UMESH CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-068-002/272
(SIHAUDA) 		1733002068NRG24141020230214985 15/10/2023 Munna singh 1733002068WL024129 Munna singh 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Munnasingh CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-068-002/28
(SIHAUDA) 		1733002068NRG24141020230214987 15/10/2023 chetu 1733002068WL024129 chetu 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 chetu CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-068-002/290
(SIHAUDA) 		1733002068NRG24141020230214988 15/10/2023 Radha bai 1733002068WL024129 Radha bai 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Radhabai CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-068-002/293
(SIHAUDA) 		1733002068NRG24141020230214989 15/10/2023 Guddu lal 1733002068WL024129 Guddu lal 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Guddulal CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-068-002/293
(SIHAUDA) 		1733002068NRG24141020230214990 15/10/2023 Rajkumari 1733002068WL024129 Rajkumari 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Rajkumari CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-068-002/305
(SIHAUDA) 		1733002068NRG24141020230214993 15/10/2023 dharmendra 1733002068WL024129 dharmendra 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 dharmendra FINO PAYMENTS BANK LTD(608001)
93 MAJHOULI MP-33-002-068-002/329
(SIHAUDA) 		1733002068NRG24141020230214995 15/10/2023 Dhanjya patel 1733002068WL024129 Dhanjya patel 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Dhanjyapatel CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-068-002/351
(SIHAUDA) 		1733002068NRG24141020230214997 15/10/2023 Susheel kumhar 1733002068WL024129 Susheel kumhar 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Susheelkumhar CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-068-002/360
(SIHAUDA) 		1733002068NRG24141020230214999 15/10/2023 Shivcharan 1733002068WL024129 Shivcharan 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJHOULI MP-33-002-068-002/368
(SIHAUDA) 		1733002068NRG24141020230215004 15/10/2023 Sachin 1733002068WL024129 Sachin 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Sachin CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-068-002/45
(SIHAUDA) 		1733002068NRG24141020230215008 15/10/2023 subhash 1733002068WL024129 subhash 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 subhash CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-068-002/49
(SIHAUDA) 		1733002068NRG24141020230215009 15/10/2023 ged lal 1733002068WL024129 ged lal 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 gedlal CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-068-002/50
(SIHAUDA) 		1733002068NRG24141020230215010 15/10/2023 prem singh 1733002068WL024129 prem singh 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 premsingh CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-068-002/53-C
(SIHAUDA) 		1733002068NRG24141020230215011 15/10/2023 kadhori lal 1733002068WL024129 kadhori lal 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 kadhorilal CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-068-002/66
(SIHAUDA) 		1733002068NRG24141020230215012 15/10/2023 bedi lal 1733002068WL024129 bedi lal 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 bedilal CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-068-002/67
(SIHAUDA) 		1733002068NRG24141020230215013 15/10/2023 Anjli 1733002068WL024129 Anjli 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Anjli CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-068-002/73-A
(SIHAUDA) 		1733002068NRG24141020230215014 15/10/2023 somvati bai 1733002068WL024129 somvati bai 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 somvatibai CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-068-002/80
(SIHAUDA) 		1733002068NRG24141020230215017 15/10/2023 chandr bhan 1733002068WL024129 chandr bhan 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 chandrbhan CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-068-002/81
(SIHAUDA) 		1733002068NRG24141020230215018 15/10/2023 baij nath 1733002068WL024129 baij nath 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 baijnath CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-068-002/97-B
(SIHAUDA) 		1733002068NRG24141020230215019 15/10/2023 Kamla 1733002068WL024129 Kamla 00089 CBIN0281764 1302 1302 Processed 09/11/2023 291279558 Kamla CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-070-002/106
(MUDIYA BHARAUD) 		1733002070NRG24141020230214528 15/10/2023 kariya 1733002070WL024116 kariya 00089 CBIN0281764 1224 1224 Processed 09/11/2023 291279558 kariya FINO PAYMENTS BANK LTD(608001)
108 MAJHOULI MP-33-002-070-002/106
(MUDIYA BHARAUD) 		1733002070NRG24141020230214527 15/10/2023 kariya 1733002070WL024116 kariya 00089 CBIN0281764 1224 1224 Processed 09/11/2023 291279558 kariya CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-070-002/118
(MUDIYA BHARAUD) 		1733002070NRG24141020230214533 15/10/2023 Sunil 1733002070WL024116 Sunil 00089 CBIN0281764 1224 1224 Processed 09/11/2023 291279558 Sunil FINO PAYMENTS BANK LTD(608001)
110 MAJHOULI MP-33-002-070-002/13
(MUDIYA BHARAUD) 		1733002070NRG24141020230214535 15/10/2023 BHOORA CHAKARWARTI 1733002070WL024116 BHOORA CHAKARWARTI 00089 CBIN0281764 1224 1224 Processed 09/11/2023 291279558 BHOORACHAKARWARTI CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-070-002/147
(MUDIYA BHARAUD) 		1733002070NRG24141020230214539 15/10/2023 bhagchand 1733002070WL024116 bhagchand 00089 CBIN0281764 1224 1224 Processed 09/11/2023 291279558 bhagchand AXIS BANK(607153)
112 MAJHOULI MP-33-002-070-002/147
(MUDIYA BHARAUD) 		1733002070NRG24141020230214538 15/10/2023 bhagchand 1733002070WL024116 bhagchand 00089 CBIN0281764 1224 1224 Processed 09/11/2023 291279558 bhagchand CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-070-002/166
(MUDIYA BHARAUD) 		1733002070NRG24141020230214547 15/10/2023 sukku 1733002070WL024116 sukku 00089 CBIN0281764 816 816 Processed 09/11/2023 291279558 sukku CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-070-002/166
(MUDIYA BHARAUD) 		1733002070NRG24141020230214546 15/10/2023 sukku 1733002070WL024116 sukku 00089 CBIN0281764 816 816 Processed 09/11/2023 291279558 sukku CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-070-002/17
(MUDIYA BHARAUD) 		1733002070NRG24141020230214548 15/10/2023 santa bai 1733002070WL024116 santa bai 00089 CBIN0281764 1224 1224 Processed 09/11/2023 291279558 santabai CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-070-002/172
(MUDIYA BHARAUD) 		1733002070NRG24141020230214551 15/10/2023 ansho 1733002070WL024116 ansho 00089 CBIN0281764 1020 1020 Processed 09/11/2023 291279558 ansho CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-070-002/172
(MUDIYA BHARAUD) 		1733002070NRG24141020230214550 15/10/2023 mukesh 1733002070WL024116 mukesh 00089 CBIN0281764 1224 1224 Processed 09/11/2023 291279558 mukesh CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-070-002/187
(MUDIYA BHARAUD) 		1733002070NRG24141020230214554 15/10/2023 ravi kumar 1733002070WL024116 ravi kumar 00089 CBIN0281764 1020 1020 Processed 09/11/2023 291279558 ravikumar CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-070-002/202
(MUDIYA BHARAUD) 		1733002070NRG24141020230214556 15/10/2023 sant kumar 1733002070WL024116 sant kumar 00089 CBIN0281764 1224 1224 Processed 09/11/2023 291279558 santkumar CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-070-002/32
(MUDIYA BHARAUD) 		1733002070NRG24141020230214559 15/10/2023 subhas 1733002070WL024116 subhas 00089 CBIN0281764 612 612 Processed 09/11/2023 291279558 subhas FINO PAYMENTS BANK LTD(608001)
121 MAJHOULI MP-33-002-070-002/38
(MUDIYA BHARAUD) 		1733002070NRG24141020230214560 15/10/2023 rajesh 1733002070WL024116 rajesh 00089 CBIN0281764 1224 1224 Processed 09/11/2023 291279558 rajesh CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-070-002/52
(MUDIYA BHARAUD) 		1733002070NRG24141020230214562 15/10/2023 rajesh 1733002070WL024116 rajesh 00089 CBIN0281764 1224 1224 Processed 09/11/2023 291279558 rajesh FINO PAYMENTS BANK LTD(608001)
123 MAJHOULI MP-33-002-070-002/551
(MUDIYA BHARAUD) 		1733002070NRG24141020230214565 15/10/2023 maya 1733002070WL024116 maya 00089 CBIN0281764 1224 1224 Processed 09/11/2023 291279558 maya FINO PAYMENTS BANK LTD(608001)
124 MAJHOULI MP-33-002-070-002/70
(MUDIYA BHARAUD) 		1733002070NRG24141020230214568 15/10/2023 ghansyam 1733002070WL024116 ghansyam 00089 CBIN0281764 1224 1224 Processed 09/11/2023 291279558 ghansyam CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-070-002/90
(MUDIYA BHARAUD) 		1733002070NRG24141020230214569 15/10/2023 bishanshingh 1733002070WL024116 bishanshingh 00089 CBIN0281764 816 816 Processed 09/11/2023 291279558 bishanshingh CENTRAL BANK OF INDIA(607115)
SubTotal 100720 100720
126 MAJHOULI MP-33-002-070-002/101
(MUDIYA BHARAUD) 		1733002070NRG24141020230214526 15/10/2023 phalta 1733002070WL024116 phalta 00089 CBIN0282274 1224 1224 Processed 09/11/2023 291279558 phalta CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-070-002/112
(MUDIYA BHARAUD) 		1733002070NRG24141020230214531 15/10/2023 Ganesh 1733002070WL024116 Ganesh 00089 CBIN0282274 1020 1020 Processed 09/11/2023 291279558 Ganesh FINO PAYMENTS BANK LTD(608001)
128 MAJHOULI MP-33-002-070-002/149
(MUDIYA BHARAUD) 		1733002070NRG24141020230214540 15/10/2023 RAKESH 1733002070WL024116 RAKESH 00089 CBIN0282274 1020 1020 Processed 09/11/2023 291279558 RAKESH FINO PAYMENTS BANK LTD(608001)
129 MAJHOULI MP-33-002-070-002/175
(MUDIYA BHARAUD) 		1733002070NRG24141020230214552 15/10/2023 rakesh 1733002070WL024116 rakesh 00089 CBIN0282274 1224 1224 Processed 09/11/2023 291279558 rakesh FINO PAYMENTS BANK LTD(608001)
130 MAJHOULI MP-33-002-070-002/202
(MUDIYA BHARAUD) 		1733002070NRG24141020230214557 15/10/2023 Roshni 1733002070WL024116 Roshni 00089 CBIN0282274 1224 1224 Processed 09/11/2023 291279558 Roshni CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-070-002/65
(MUDIYA BHARAUD) 		1733002070NRG24141020230214566 15/10/2023 rajendr 1733002070WL024116 rajendr 00089 CBIN0282274 1224 1224 Processed 09/11/2023 291279558 rajendr FINO PAYMENTS BANK LTD(608001)
SubTotal 6936 6936
132 MAJHOULI MP-33-002-025-001/143
(BARGWANDARACHI) 		1733002025NRG24141020230214880 15/10/2023 Manoj Patel 1733002025WL024127 Manoj Patel 00176 IDIB000S611 1030 1030 Processed 09/11/2023 291279558 ManojPatel NARMADA JHABUA GRAMIN BANK(508515)
133 MAJHOULI MP-33-002-025-001/188
(BARGWANDARACHI) 		1733002025NRG24141020230214886 15/10/2023 SONE LAL 1733002025WL024127 SONE LAL 00176 IDIB000S611 1030 1030 Processed 09/11/2023 291279558 SONELAL INDIAN BANK(607105)
134 MAJHOULI MP-33-002-025-001/189
(BARGWANDARACHI) 		1733002025NRG24141020230214887 15/10/2023 RANJEET KOL 1733002025WL024127 RANJEET KOL 00176 IDIB000S611 1030 1030 Processed 09/11/2023 291279558 RANJEETKOL AXIS BANK(607153)
135 MAJHOULI MP-33-002-025-001/38
(BARGWANDARACHI) 		1733002025NRG24141020230214898 15/10/2023 GUDDI BAI KOL 1733002025WL024127 GUDDI BAI KOL 00176 IDIB000S611 1030 1030 Processed 09/11/2023 291279558 GUDDIBAIKOL AXIS BANK(607153)
136 MAJHOULI MP-33-002-025-001/61
(BARGWANDARACHI) 		1733002025NRG24141020230214906 15/10/2023 Phul bai 1733002025WL024127 Phul bai 00176 IDIB000S611 1030 1030 Processed 09/11/2023 291279558 Phulbai INDIAN BANK(607105)
SubTotal 5150 5150
137 MAJHOULI MP-33-002-014-001/1011
(KHURAWAL) 		1733002014NRG24151020230215142 15/10/2023 kani 1733002014WL024156 kani 00354 PUNB0165500 1236 1236 Processed 09/11/2023 291279558 kani PUNJAB NATIONAL BANK(508568)
138 MAJHOULI MP-33-002-014-001/1029
(KHURAWAL) 		1733002014NRG24151020230215144 15/10/2023 radha 1733002014WL024156 radha 00354 PUNB0165500 1236 1236 Processed 09/11/2023 291279558 radha PUNJAB NATIONAL BANK(508568)
139 MAJHOULI MP-33-002-014-001/1060
(KHURAWAL) 		1733002014NRG24151020230215151 15/10/2023 janki bai 1733002014WL024156 janki bai 00354 PUNB0165500 1236 1236 Processed 09/11/2023 291279558 jankibai PUNJAB NATIONAL BANK(508568)
140 MAJHOULI MP-33-002-014-001/1060
(KHURAWAL) 		1733002014NRG24151020230215150 15/10/2023 ramadhar 1733002014WL024156 ramadhar 00354 PUNB0165500 1236 1236 Processed 09/11/2023 291279558 ramadhar PUNJAB NATIONAL BANK(508568)
141 MAJHOULI MP-33-002-014-001/125-A
(KHURAWAL) 		1733002014NRG24151020230215155 15/10/2023 sukhchen 1733002014WL024156 sukhchen 00354 PUNB0165500 1236 1236 Processed 10/11/2023 291279558 sukhchen STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-014-001/186-A
(KHURAWAL) 		1733002014NRG24151020230215164 15/10/2023 sanjo 1733002014WL024156 sanjo 00354 PUNB0165500 1236 1236 Processed 09/11/2023 291279558 sanjo PUNJAB NATIONAL BANK(508568)
143 MAJHOULI MP-33-002-014-001/262-A
(KHURAWAL) 		1733002014NRG24151020230215169 15/10/2023 ragini 1733002014WL024156 ragini 00354 PUNB0165500 824 824 Processed 09/11/2023 291279558 ragini PUNJAB NATIONAL BANK(508568)
144 MAJHOULI MP-33-002-014-001/340
(KHURAWAL) 		1733002014NRG24151020230215171 15/10/2023 pyarelal 1733002014WL024156 pyarelal 00354 PUNB0165500 1236 1236 Processed 09/11/2023 291279558 pyarelal FINO PAYMENTS BANK LTD(608001)
145 MAJHOULI MP-33-002-014-001/406
(KHURAWAL) 		1733002014NRG24151020230215181 15/10/2023 itvariya 1733002014WL024156 itvariya 00354 PUNB0165500 1236 1236 Processed 09/11/2023 291279558 itvariya PUNJAB NATIONAL BANK(508568)
146 MAJHOULI MP-33-002-014-001/46
(KHURAWAL) 		1733002014NRG24151020230215186 15/10/2023 sunita 1733002014WL024156 sunita 00354 PUNB0165500 1236 1236 Processed 09/11/2023 291279558 sunita PUNJAB NATIONAL BANK(508568)
147 MAJHOULI MP-33-002-014-001/480-A
(KHURAWAL) 		1733002014NRG24151020230215189 15/10/2023 aradhana 1733002014WL024156 aradhana 00354 PUNB0165500 1030 1030 Processed 09/11/2023 291279558 aradhana UNION BANK OF INDIA(508500)
148 MAJHOULI MP-33-002-014-001/66
(KHURAWAL) 		1733002014NRG24151020230215200 15/10/2023 sona 1733002014WL024156 sona 00354 PUNB0165500 1236 1236 Processed 09/11/2023 291279558 sona PUNJAB NATIONAL BANK(508568)
149 MAJHOULI MP-33-002-014-001/663
(KHURAWAL) 		1733002014NRG24151020230215202 15/10/2023 putto 1733002014WL024156 putto 00354 PUNB0165500 1236 1236 Processed 09/11/2023 291279558 putto FINO PAYMENTS BANK LTD(608001)
150 MAJHOULI MP-33-002-014-001/694
(KHURAWAL) 		1733002014NRG24151020230215207 15/10/2023 vipata 1733002014WL024156 vipata 00354 PUNB0165500 1236 1236 Processed 09/11/2023 291279558 vipata PUNJAB NATIONAL BANK(508568)
151 MAJHOULI MP-33-002-014-001/922
(KHURAWAL) 		1733002014NRG24151020230215231 15/10/2023 Raja bai 1733002014WL024156 Raja bai 00354 PUNB0165500 824 824 Processed 09/11/2023 291279558 Rajabai PUNJAB NATIONAL BANK(508568)
152 MAJHOULI MP-33-002-014-001/922
(KHURAWAL) 		1733002014NRG24151020230215232 15/10/2023 Santosh 1733002014WL024156 Santosh 00354 PUNB0165500 1236 1236 Processed 09/11/2023 291279558 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 18746 18746
153 MAJHOULI MP-33-002-014-001/1011
(KHURAWAL) 		1733002014NRG24151020230215141 15/10/2023 kishan 1733002014WL024156 kishan 00415 SBIN0000487 1236 1236 Processed 09/11/2023 291279558 kishan PUNJAB NATIONAL BANK(508568)
154 MAJHOULI MP-33-002-014-001/1044
(KHURAWAL) 		1733002014NRG24151020230215146 15/10/2023 DEEPAK 1733002014WL024156 DEEPAK 00415 SBIN0000487 1236 1236 Processed 10/11/2023 291279558 DEEPAK STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-014-001/115
(KHURAWAL) 		1733002014NRG24151020230215154 15/10/2023 raj kumar 1733002014WL024156 raj kumar 00415 SBIN0000487 206 206 Processed 09/11/2023 291279558 rajkumar CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-014-001/262
(KHURAWAL) 		1733002014NRG24151020230215168 15/10/2023 shanti 1733002014WL024156 shanti 00415 SBIN0000487 824 824 Processed 10/11/2023 291279558 shanti STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-014-001/432-A
(KHURAWAL) 		1733002014NRG24151020230215184 15/10/2023 sivdas 1733002014WL024156 sivdas 00415 SBIN0000487 824 824 Processed 09/11/2023 291279558 sivdas RATNAKAR BANK(607393)
158 MAJHOULI MP-33-002-014-001/507
(KHURAWAL) 		1733002014NRG24151020230215190 15/10/2023 surendra 1733002014WL024156 surendra 00415 SBIN0000487 1030 1030 Processed 10/11/2023 291279558 surendra STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-014-001/595-A
(KHURAWAL) 		1733002014NRG24151020230215191 15/10/2023 Shubham 1733002014WL024156 Shubham 00415 SBIN0000487 1030 1030 Processed 10/11/2023 291279558 Shubham STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-014-001/680
(KHURAWAL) 		1733002014NRG24151020230215203 15/10/2023 Urmila 1733002014WL024156 Urmila 00415 SBIN0000487 1236 1236 Processed 10/11/2023 291279558 Urmila STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-014-001/702
(KHURAWAL) 		1733002014NRG24151020230215208 15/10/2023 sukhmanty 1733002014WL024156 sukhmanty 00415 SBIN0000487 1236 1236 Processed 10/11/2023 291279558 sukhmanty STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-014-001/904
(KHURAWAL) 		1733002014NRG24151020230215226 15/10/2023 sahil 1733002014WL024156 sahil 00415 SBIN0000487 1236 1236 Processed 10/11/2023 291279558 sahil STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-014-001/98
(KHURAWAL) 		1733002014NRG24151020230215233 15/10/2023 laxmi 1733002014WL024156 laxmi 00415 SBIN0000487 1236 1236 Processed 10/11/2023 291279558 laxmi STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-025-001/168
(BARGWANDARACHI) 		1733002025NRG24141020230214883 15/10/2023 Pawan Kumar Patel 1733002025WL024127 Pawan Kumar Patel 00415 SBIN0000487 1030 1030 Processed 10/11/2023 291279558 PawanKumarPatel STATE BANK OF INDIA(508548)
SubTotal 12360 12360
165 MAJHOULI MP-33-002-025-001/131
(BARGWANDARACHI) 		1733002025NRG24141020230214879 15/10/2023 Lakhan Lal Chmar 1733002025WL024127 Lakhan Lal Chmar 00415 SBIN0004806 1030 1030 Processed 10/11/2023 291279558 LakhanLalChmar STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-025-001/93
(BARGWANDARACHI) 		1733002025NRG24141020230214916 15/10/2023 Maru Kol 1733002025WL024127 Maru Kol 00415 SBIN0004806 1030 1030 Processed 10/11/2023 291279558 MaruKol STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-025-002/36
(BARGWANDARACHI) 		1733002025NRG24141020230214929 15/10/2023 Ramkali Yadav 1733002025WL024127 Ramkali Yadav 00415 SBIN0004806 1030 1030 Processed 09/11/2023 291279558 RamkaliYadav FINCARE SMALL FINANCE BANK LTD(608304)
168 MAJHOULI MP-33-002-025-006/54
(BARGWANDARACHI) 		1733002025NRG24141020230214944 15/10/2023 SUNEEL BHUMIYA 1733002025WL024127 SUNEEL BHUMIYA 00415 SBIN0004806 412 412 Processed 10/11/2023 291279558 SUNEELBHUMIYA STATE BANK OF INDIA(508548)
SubTotal 3502 3502
169 MAJHOULI MP-33-002-080-004/74
(PADERIYA) 		1733002080NRG24141020230214873 15/10/2023 Gend Lal 1733002080WL024126 Gend Lal 00415 SBIN0012164 1050 1050 Processed 10/11/2023 291279558 GendLal STATE BANK OF INDIA(508548)
SubTotal 1050 1050
170 MAJHOULI MP-33-002-014-001/712-A
(KHURAWAL) 		1733002014NRG24151020230215210 15/10/2023 manita 1733002014WL024156 manita 00415 SBIN0012166 1236 1236 Processed 10/11/2023 291279558 manita STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-060-002/364
(PATORI) 		1733002000NRG24151020230215273 15/10/2023 santosh 1733002WL024162 santosh 00415 SBIN0012166 442 442 Processed 10/11/2023 291279558 santosh STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-060-002/392
(PATORI) 		1733002000NRG24151020230215274 15/10/2023 khemraj 1733002WL024162 khemraj 00415 SBIN0012166 442 442 Processed 10/11/2023 291279558 khemraj STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-060-002/412
(PATORI) 		1733002000NRG24151020230215275 15/10/2023 virendra kumar 1733002WL024162 virendra kumar 00415 SBIN0012166 442 442 Processed 10/11/2023 291279558 virendrakumar STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-060-002/431
(PATORI) 		1733002000NRG24151020230215276 15/10/2023 RAKESH RAJAK 1733002WL024162 RAKESH RAJAK 00415 SBIN0012166 442 442 Processed 10/11/2023 291279558 RAKESHRAJAK STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-068-002/176
(SIHAUDA) 		1733002068NRG24141020230214965 15/10/2023 NITIN 1733002068WL024129 NITIN 00415 SBIN0012166 1302 1302 Processed 10/11/2023 291279558 NITIN STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-068-002/231-A
(SIHAUDA) 		1733002068NRG24141020230214974 15/10/2023 Vijay kumar patel 1733002068WL024129 Vijay kumar patel 00415 SBIN0012166 1302 1302 Processed 09/11/2023 291279558 Vijaykumarpatel CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-068-002/267-A
(SIHAUDA) 		1733002068NRG24141020230214983 15/10/2023 Rupedra kumar 1733002068WL024129 Rupedra kumar 00415 SBIN0012166 1302 1302 Processed 10/11/2023 291279558 Rupedrakumar STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-068-002/271
(SIHAUDA) 		1733002068NRG24141020230214984 15/10/2023 Koshal prasad 1733002068WL024129 Koshal prasad 00415 SBIN0012166 1302 1302 Processed 10/11/2023 291279558 Koshalprasad STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-068-002/279
(SIHAUDA) 		1733002068NRG24141020230214986 15/10/2023 Kripa nidhan 1733002068WL024129 Kripa nidhan 00415 SBIN0012166 1302 1302 Processed 09/11/2023 291279558 Kripanidhan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
180 MAJHOULI MP-33-002-068-002/301
(SIHAUDA) 		1733002068NRG24141020230214992 15/10/2023 Ritu bai 1733002068WL024129 Ritu bai 00415 SBIN0012166 1302 1302 Processed 10/11/2023 291279558 Ritubai STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-068-002/305
(SIHAUDA) 		1733002068NRG24141020230214994 15/10/2023 jyoti 1733002068WL024129 jyoti 00415 SBIN0012166 1302 1302 Processed 10/11/2023 291279558 jyoti STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-068-002/334
(SIHAUDA) 		1733002068NRG24141020230214996 15/10/2023 Anand dube 1733002068WL024129 Anand dube 00415 SBIN0012166 1302 1302 Processed 10/11/2023 291279558 Ananddube STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-068-002/358
(SIHAUDA) 		1733002068NRG24141020230214998 15/10/2023 Suresh Kumar Patel 1733002068WL024129 Suresh Kumar Patel 00415 SBIN0012166 1302 1302 Processed 10/11/2023 291279558 SureshKumarPatel STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-068-002/366
(SIHAUDA) 		1733002068NRG24141020230215002 15/10/2023 Vimal Kurmi 1733002068WL024129 Vimal Kurmi 00415 SBIN0012166 1302 1302 Processed 10/11/2023 291279558 VimalKurmi STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-068-002/367
(SIHAUDA) 		1733002068NRG24141020230215003 15/10/2023 Naveen Kumar 1733002068WL024129 Naveen Kumar 00415 SBIN0012166 1302 1302 Processed 10/11/2023 291279558 NaveenKumar STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-068-002/41
(SIHAUDA) 		1733002068NRG24141020230215006 15/10/2023 deep chand 1733002068WL024129 deep chand 00415 SBIN0012166 1302 1302 Processed 10/11/2023 291279558 deepchand STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-068-002/75
(SIHAUDA) 		1733002068NRG24141020230215015 15/10/2023 bhola ram 1733002068WL024129 bhola ram 00415 SBIN0012166 1302 1302 Processed 09/11/2023 291279558 bholaram AIRTEL PAYMENTS BANK LIMITED(990288)
188 MAJHOULI MP-33-002-068-002/78
(SIHAUDA) 		1733002068NRG24141020230215016 15/10/2023 vishram rajak 1733002068WL024129 vishram rajak 00415 SBIN0012166 1302 1302 Processed 10/11/2023 291279558 vishramrajak STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-068-003/25-A
(SIHAUDA) 		1733002068NRG24141020230215020 15/10/2023 surendra singh Senger 1733002068WL024129 surendra singh Senger 00415 SBIN0012166 1302 1302 Processed 10/11/2023 291279558 surendrasinghSenger STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-070-002/111
(MUDIYA BHARAUD) 		1733002070NRG24141020230214530 15/10/2023 faggu lal 1733002070WL024116 faggu lal 00415 SBIN0012166 1020 1020 Processed 10/11/2023 291279558 faggulal STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-070-002/111
(MUDIYA BHARAUD) 		1733002070NRG24141020230214529 15/10/2023 VISHNU 1733002070WL024116 VISHNU 00415 SBIN0012166 1224 1224 Processed 09/11/2023 291279558 VISHNU FINO PAYMENTS BANK LTD(608001)
192 MAJHOULI MP-33-002-070-002/112
(MUDIYA BHARAUD) 		1733002070NRG24141020230214532 15/10/2023 Ravita 1733002070WL024116 Ravita 00415 SBIN0012166 1020 1020 Processed 10/11/2023 291279558 Ravita STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-070-002/118
(MUDIYA BHARAUD) 		1733002070NRG24141020230214534 15/10/2023 satyvati 1733002070WL024116 satyvati 00415 SBIN0012166 1224 1224 Processed 10/11/2023 291279558 satyvati STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-070-002/146
(MUDIYA BHARAUD) 		1733002070NRG24141020230214537 15/10/2023 pinku 1733002070WL024116 pinku 00415 SBIN0012166 816 816 Processed 10/11/2023 291279558 pinku STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-070-002/149
(MUDIYA BHARAUD) 		1733002070NRG24141020230214541 15/10/2023 GOURA BAI 1733002070WL024116 GOURA BAI 00415 SBIN0012166 1224 1224 Processed 10/11/2023 291279558 GOURABAI STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-070-002/150
(MUDIYA BHARAUD) 		1733002070NRG24141020230214542 15/10/2023 NANDU 1733002070WL024116 NANDU 00415 SBIN0012166 612 612 Processed 10/11/2023 291279558 NANDU STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-070-002/152
(MUDIYA BHARAUD) 		1733002070NRG24141020230214543 15/10/2023 nirpat 1733002070WL024116 nirpat 00415 SBIN0012166 1224 1224 Processed 10/11/2023 291279558 nirpat STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-070-002/161
(MUDIYA BHARAUD) 		1733002070NRG24141020230214544 15/10/2023 Roobai lal 1733002070WL024116 Roobai lal 00415 SBIN0012166 816 816 Processed 10/11/2023 291279558 Roobailal STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-070-002/161
(MUDIYA BHARAUD) 		1733002070NRG24141020230214545 15/10/2023 Rosni 1733002070WL024116 Rosni 00415 SBIN0012166 1224 1224 Processed 10/11/2023 291279558 Rosni STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-070-002/17
(MUDIYA BHARAUD) 		1733002070NRG24141020230214549 15/10/2023 urmila 1733002070WL024116 urmila 00415 SBIN0012166 1020 1020 Processed 10/11/2023 291279558 urmila STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-070-002/185
(MUDIYA BHARAUD) 		1733002070NRG24141020230214553 15/10/2023 vipin 1733002070WL024116 vipin 00415 SBIN0012166 1020 1020 Processed 09/11/2023 291279558 vipin FINO PAYMENTS BANK LTD(608001)
202 MAJHOULI MP-33-002-070-002/187
(MUDIYA BHARAUD) 		1733002070NRG24141020230214555 15/10/2023 Rajkumari 1733002070WL024116 Rajkumari 00415 SBIN0012166 1224 1224 Processed 10/11/2023 291279558 Rajkumari STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-070-002/31
(MUDIYA BHARAUD) 		1733002070NRG24141020230214558 15/10/2023 CHHOTU 1733002070WL024116 CHHOTU 00415 SBIN0012166 1224 1224 Processed 10/11/2023 291279558 CHHOTU STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-070-002/38
(MUDIYA BHARAUD) 		1733002070NRG24141020230214561 15/10/2023 suneeta 1733002070WL024116 suneeta 00415 SBIN0012166 1224 1224 Processed 10/11/2023 291279558 suneeta STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-070-002/550
(MUDIYA BHARAUD) 		1733002070NRG24141020230214563 15/10/2023 bablu 1733002070WL024116 bablu 00415 SBIN0012166 1020 1020 Processed 10/11/2023 291279558 bablu STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-070-002/65
(MUDIYA BHARAUD) 		1733002070NRG24141020230214567 15/10/2023 ARCHNA 1733002070WL024116 ARCHNA 00415 SBIN0012166 1020 1020 Processed 10/11/2023 291279558 ARCHNA STATE BANK OF INDIA(508548)
SubTotal 40690 40690
207 MAJHOULI MP-33-002-005-001/439-A
(CHHAPRA) 		1733002005NRG24151020230215333 15/10/2023 Hari prasad 1733002005WL024178 Hari prasad 00468 UBIN0535508 221 221 Processed 09/11/2023 291279558 Hariprasad UNION BANK OF INDIA(508500)
208 MAJHOULI MP-33-002-005-001/439-A
(CHHAPRA) 		1733002005NRG24151020230215334 15/10/2023 Susheela bai 1733002005WL024178 Susheela bai 00468 UBIN0535508 221 221 Processed 09/11/2023 291279558 Susheelabai CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-014-001/1049
(KHURAWAL) 		1733002014NRG24151020230215149 15/10/2023 rakesh 1733002014WL024156 rakesh 00468 UBIN0535508 1236 1236 Processed 09/11/2023 291279558 rakesh PUNJAB NATIONAL BANK(508568)
210 MAJHOULI MP-33-002-014-001/1063
(KHURAWAL) 		1733002014NRG24151020230215152 15/10/2023 neetu 1733002014WL024156 neetu 00468 UBIN0535508 1236 1236 Processed 09/11/2023 291279558 neetu UNION BANK OF INDIA(508500)
211 MAJHOULI MP-33-002-014-001/641
(KHURAWAL) 		1733002014NRG24151020230215197 15/10/2023 PARVATI 1733002014WL024156 PARVATI 00468 UBIN0535508 1030 1030 Processed 09/11/2023 291279558 PARVATI UNION BANK OF INDIA(508500)
212 MAJHOULI MP-33-002-014-001/761
(KHURAWAL) 		1733002014NRG24151020230215213 15/10/2023 manjo 1733002014WL024156 manjo 00468 UBIN0535508 1236 1236 Processed 10/11/2023 291279558 manjo INDUSIND BANK(607189)
213 MAJHOULI MP-33-002-014-001/921
(KHURAWAL) 		1733002014NRG24151020230215229 15/10/2023 Manoj 1733002014WL024156 Manoj 00468 UBIN0535508 1236 1236 Processed 09/11/2023 291279558 Manoj UNION BANK OF INDIA(508500)
214 MAJHOULI MP-33-002-014-001/921
(KHURAWAL) 		1733002014NRG24151020230215230 15/10/2023 Sanjo 1733002014WL024156 Sanjo 00468 UBIN0535508 824 824 Processed 09/11/2023 291279558 Sanjo UNION BANK OF INDIA(508500)
215 MAJHOULI MP-33-002-025-001/196
(BARGWANDARACHI) 		1733002025NRG24141020230214888 15/10/2023 Bhagwati Bai 1733002025WL024127 Bhagwati Bai 00468 UBIN0535508 206 206 Processed 09/11/2023 291279558 BhagwatiBai UNION BANK OF INDIA(508500)
216 MAJHOULI MP-33-002-025-001/199
(BARGWANDARACHI) 		1733002025NRG24141020230214890 15/10/2023 Ramgopal 1733002025WL024127 Ramgopal 00468 UBIN0535508 1030 1030 Processed 10/11/2023 291279558 Ramgopal STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-025-001/20
(BARGWANDARACHI) 		1733002025NRG24141020230214892 15/10/2023 Laychi Bai 1733002025WL024127 Laychi Bai 00468 UBIN0535508 1030 1030 Processed 09/11/2023 291279558 LaychiBai UNION BANK OF INDIA(508500)
218 MAJHOULI MP-33-002-025-001/200
(BARGWANDARACHI) 		1733002025NRG24141020230214893 15/10/2023 Panju Lal Kol 1733002025WL024127 Panju Lal Kol 00468 UBIN0535508 1030 1030 Processed 09/11/2023 291279558 PanjuLalKol UNION BANK OF INDIA(508500)
219 MAJHOULI MP-33-002-025-001/23
(BARGWANDARACHI) 		1733002025NRG24141020230214894 15/10/2023 Jaggo Bai 1733002025WL024127 Jaggo Bai 00468 UBIN0535508 1030 1030 Processed 09/11/2023 291279558 JaggoBai UNION BANK OF INDIA(508500)
220 MAJHOULI MP-33-002-025-001/52-A
(BARGWANDARACHI) 		1733002025NRG24141020230214901 15/10/2023 Bhagwat 1733002025WL024127 Bhagwat 00468 UBIN0535508 1030 1030 Processed 09/11/2023 291279558 Bhagwat UNION BANK OF INDIA(508500)
221 MAJHOULI MP-33-002-025-002/1-A
(BARGWANDARACHI) 		1733002025NRG24141020230214917 15/10/2023 Anjani Bai 1733002025WL024127 Anjani Bai 00468 UBIN0535508 1030 1030 Processed 09/11/2023 291279558 AnjaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAJHOULI MP-33-002-025-002/18
(BARGWANDARACHI) 		1733002025NRG24141020230214920 15/10/2023 Kallu Bai 1733002025WL024127 Kallu Bai 00468 UBIN0535508 1030 1030 Processed 09/11/2023 291279558 KalluBai INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAJHOULI MP-33-002-025-002/19
(BARGWANDARACHI) 		1733002025NRG24141020230214921 15/10/2023 Sumta bai 1733002025WL024127 Sumta bai 00468 UBIN0535508 1030 1030 Processed 09/11/2023 291279558 Sumtabai UNION BANK OF INDIA(508500)
224 MAJHOULI MP-33-002-025-002/2
(BARGWANDARACHI) 		1733002025NRG24141020230214922 15/10/2023 Satyawati Bai Kurmi 1733002025WL024127 Satyawati Bai Kurmi 00468 UBIN0535508 1030 1030 Processed 09/11/2023 291279558 SatyawatiBaiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAJHOULI MP-33-002-025-002/26
(BARGWANDARACHI) 		1733002025NRG24141020230214925 15/10/2023 THAKUR RADHA BAI 1733002025WL024127 THAKUR RADHA BAI 00468 UBIN0535508 1030 1030 Processed 09/11/2023 291279558 THAKURRADHABAI UNION BANK OF INDIA(508500)
226 MAJHOULI MP-33-002-025-002/27
(BARGWANDARACHI) 		1733002025NRG24141020230214926 15/10/2023 gulab bai 1733002025WL024127 gulab bai 00468 UBIN0535508 1030 1030 Processed 09/11/2023 291279558 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAJHOULI MP-33-002-025-002/30
(BARGWANDARACHI) 		1733002025NRG24141020230214928 15/10/2023 kapsa bai 1733002025WL024127 kapsa bai 00468 UBIN0535508 1030 1030 Processed 09/11/2023 291279558 kapsabai UNION BANK OF INDIA(508500)
228 MAJHOULI MP-33-002-025-002/38
(BARGWANDARACHI) 		1733002025NRG24141020230214930 15/10/2023 Rajendra Kumar Kurmi 1733002025WL024127 Rajendra Kumar Kurmi 00468 UBIN0535508 1030 1030 Processed 09/11/2023 291279558 RajendraKumarKurmi UNION BANK OF INDIA(508500)
229 MAJHOULI MP-33-002-025-002/50
(BARGWANDARACHI) 		1733002025NRG24141020230214932 15/10/2023 MADANLAL PATEL 1733002025WL024127 MADANLAL PATEL 00468 UBIN0535508 1030 1030 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
230 MAJHOULI MP-33-002-025-002/6
(BARGWANDARACHI) 		1733002025NRG24141020230214933 15/10/2023 Chote Lal Thakur 1733002025WL024127 Chote Lal Thakur 00468 UBIN0535508 1030 1030 Processed 09/11/2023 291279558 ChoteLalThakur UNION BANK OF INDIA(508500)
231 MAJHOULI MP-33-002-025-006/26
(BARGWANDARACHI) 		1733002025NRG24141020230214941 15/10/2023 Sone lal 1733002025WL024127 Sone lal 00468 UBIN0535508 824 824 Processed 09/11/2023 291279558 Sonelal UNION BANK OF INDIA(508500)
232 MAJHOULI MP-33-002-025-006/8
(BARGWANDARACHI) 		1733002025NRG24141020230214945 15/10/2023 SEETA BAI LODHI 1733002025WL024127 SEETA BAI LODHI 00468 UBIN0535508 618 618 Processed 09/11/2023 291279558 SEETABAILODHI UNION BANK OF INDIA(508500)
233 MAJHOULI MP-33-002-068-002/363
(SIHAUDA) 		1733002068NRG24141020230215000 15/10/2023 Ashish Kumar Patel 1733002068WL024129 Ashish Kumar Patel 00468 UBIN0535508 1302 1302 Processed 09/11/2023 291279558 AshishKumarPatel UNION BANK OF INDIA(508500)
SubTotal 25640 25640
234 MAJHOULI MP-33-002-068-002/44
(SIHAUDA) 		1733002068NRG24141020230215007 15/10/2023 santosh 1733002068WL024129 santosh 00468 UBIN0548286 1302 1302 Processed 09/11/2023 291279558 santosh UNION BANK OF INDIA(508500)
SubTotal 1302 1302
235 MAJHOULI MP-33-002-068-002/295
(SIHAUDA) 		1733002068NRG24141020230214991 15/10/2023 sandeep patel 1733002068WL024129 sandeep patel 00468 UBIN0559750 1302 1302 Processed 09/11/2023 291279558 sandeeppatel UNION BANK OF INDIA(508500)
236 MAJHOULI MP-33-002-080-004/630
(PADERIYA) 		1733002080NRG24141020230214872 15/10/2023 Sharad Kumar Shukla 1733002080WL024126 Sharad Kumar Shukla 00468 UBIN0559750 1050 1050 Processed 09/11/2023 291279558 SharadKumarShukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2352 2352
237 MAJHOULI MP-33-002-044-002/4-C
(CHANAGWAN) 		1733002044NRG24151020230215379 15/10/2023 Tilak kumhar 1733002044WL024185 Tilak kumhar 00553 INDB0000509 1284 1284 Processed 10/11/2023 291279558 Tilakkumhar STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-070-002/13
(MUDIYA BHARAUD) 		1733002070NRG24141020230214536 15/10/2023 Annu 1733002070WL024116 Annu 00553 INDB0000509 1224 1224 Processed 10/11/2023 291279558 Annu INDUSIND BANK(607189)
SubTotal 2508 2508
239 MAJHOULI MP-33-002-068-002/151
(SIHAUDA) 		1733002068NRG24141020230214960 15/10/2023 raj kumar 1733002068WL024129 raj kumar 00688 FINO0001001 1302 1302 Processed 09/11/2023 291279558 rajkumar FINO PAYMENTS BANK LTD(608001)
240 MAJHOULI MP-33-002-068-002/364
(SIHAUDA) 		1733002068NRG24141020230215001 15/10/2023 Sourabh Kurmi 1733002068WL024129 Sourabh Kurmi 00688 FINO0001001 1302 1302 Processed 09/11/2023 291279558 SourabhKurmi FINO PAYMENTS BANK LTD(608001)
241 MAJHOULI MP-33-002-068-002/369
(SIHAUDA) 		1733002068NRG24141020230215005 15/10/2023 Krishakumar 1733002068WL024129 Krishakumar 00688 FINO0001001 1302 1302 Processed 09/11/2023 291279558 Krishakumar FINO PAYMENTS BANK LTD(608001)
242 MAJHOULI MP-33-002-070-002/551
(MUDIYA BHARAUD) 		1733002070NRG24141020230214564 15/10/2023 DURGESH 1733002070WL024116 DURGESH 00688 FINO0001001 1224 1224 Processed 09/11/2023 291279558 DURGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5130 5130
243 MAJHOULI MP-33-002-014-001/352
(KHURAWAL) 		1733002014NRG24151020230215172 15/10/2023 Kashi 1733002014WL024156 Kashi 00688 FINO0001446 1236 1236 Processed 09/11/2023 291279558 Kashi BANK OF MAHARASHTRA(607387)
SubTotal 1236 1236
244 MAJHOULI MP-33-002-014-001/356
(KHURAWAL) 		1733002014NRG24151020230215173 15/10/2023 arti 1733002014WL024156 arti 00697 BKID0MG1203 1030 1030 Processed 09/11/2023 291279558 arti NARMADA JHABUA GRAMIN BANK(508515)
245 MAJHOULI MP-33-002-014-001/761
(KHURAWAL) 		1733002014NRG24151020230215212 15/10/2023 ranjeet 1733002014WL024156 ranjeet 00697 BKID0MG1203 1236 1236 Processed 09/11/2023 291279558 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 2266 2266
246 MAJHOULI MP-33-002-005-001/105
(CHHAPRA) 		1733002005NRG24151020230215328 15/10/2023 sukhkho bai 1733002005WL024178 sukhkho bai 00697 BKID0MG1204 221 221 Processed 09/11/2023 291279558 sukhkhobai CENTRAL BANK OF INDIA(607115)
247 MAJHOULI MP-33-002-005-001/111
(CHHAPRA) 		1733002005NRG24151020230215329 15/10/2023 parsottam kol 1733002005WL024178 parsottam kol 00697 BKID0MG1204 221 221 Processed 09/11/2023 291279558 parsottamkol NARMADA JHABUA GRAMIN BANK(508515)
248 MAJHOULI MP-33-002-005-001/133
(CHHAPRA) 		1733002005NRG24151020230215332 15/10/2023 saroj bai 1733002005WL024178 saroj bai 00697 BKID0MG1204 221 221 Processed 10/11/2023 291279558 sarojbai STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-014-001/150-B
(KHURAWAL) 		1733002014NRG24151020230215160 15/10/2023 gori bai 1733002014WL024156 gori bai 00697 BKID0MG1204 1236 1236 Processed 09/11/2023 291279558 goribai NARMADA JHABUA GRAMIN BANK(508515)
250 MAJHOULI MP-33-002-014-001/252
(KHURAWAL) 		1733002014NRG24151020230215166 15/10/2023 premlal 1733002014WL024156 premlal 00697 BKID0MG1204 1236 1236 Processed 09/11/2023 291279558 premlal CENTRAL BANK OF INDIA(607115)
251 MAJHOULI MP-33-002-014-001/388
(KHURAWAL) 		1733002014NRG24151020230215177 15/10/2023 shiv kumar 1733002014WL024156 shiv kumar 00697 BKID0MG1204 206 206 Processed 09/11/2023 291279558 shivkumar UNION BANK OF INDIA(508500)
252 MAJHOULI MP-33-002-014-001/390
(KHURAWAL) 		1733002014NRG24151020230215179 15/10/2023 vasundra 1733002014WL024156 vasundra 00697 BKID0MG1204 1236 1236 Processed 09/11/2023 291279558 vasundra CENTRAL BANK OF INDIA(607115)
253 MAJHOULI MP-33-002-014-001/406
(KHURAWAL) 		1733002014NRG24151020230215180 15/10/2023 nanhu 1733002014WL024156 nanhu 00697 BKID0MG1204 1236 1236 Processed 09/11/2023 291279558 nanhu NARMADA JHABUA GRAMIN BANK(508515)
254 MAJHOULI MP-33-002-014-001/614
(KHURAWAL) 		1733002014NRG24151020230215196 15/10/2023 bihari 1733002014WL024156 bihari 00697 BKID0MG1204 1030 1030 Processed 09/11/2023 291279558 bihari CENTRAL BANK OF INDIA(607115)
255 MAJHOULI MP-33-002-014-001/69
(KHURAWAL) 		1733002014NRG24151020230215205 15/10/2023 anita 1733002014WL024156 anita 00697 BKID0MG1204 1236 1236 Processed 09/11/2023 291279558 anita FINO PAYMENTS BANK LTD(608001)
256 MAJHOULI MP-33-002-014-001/89
(KHURAWAL) 		1733002014NRG24151020230215225 15/10/2023 chena bai 1733002014WL024156 chena bai 00697 BKID0MG1204 1030 1030 Processed 09/11/2023 291279558 chenabai CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-014-001/99
(KHURAWAL) 		1733002014NRG24151020230215234 15/10/2023 kaaju 1733002014WL024156 kaaju 00697 BKID0MG1204 1236 1236 Processed 09/11/2023 291279558 kaaju NARMADA JHABUA GRAMIN BANK(508515)
258 MAJHOULI MP-33-002-065-001/172
(BARHI) 		1733002065NRG24151020230215032 15/10/2023 shivram 1733002065WL024137 shivram 00697 BKID0MG1204 884 884 Processed 09/11/2023 291279558 shivram CENTRAL BANK OF INDIA(607115)
259 MAJHOULI MP-33-002-065-001/199
(BARHI) 		1733002065NRG24151020230215033 15/10/2023 sukh lal 1733002065WL024137 sukh lal 00697 BKID0MG1204 442 442 Processed 09/11/2023 291279558 sukhlal CENTRAL BANK OF INDIA(607115)
260 MAJHOULI MP-33-002-065-001/309
(BARHI) 		1733002065NRG24151020230215036 15/10/2023 lalti bia 1733002065WL024137 lalti bia 00697 BKID0MG1204 884 884 Processed 09/11/2023 291279558 laltibia UNION BANK OF INDIA(508500)
261 MAJHOULI MP-33-002-065-001/309
(BARHI) 		1733002065NRG24151020230215035 15/10/2023 shiv prasad 1733002065WL024137 shiv prasad 00697 BKID0MG1204 884 884 Processed 09/11/2023 291279558 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
262 MAJHOULI MP-33-002-065-001/546
(BARHI) 		1733002065NRG24151020230215038 15/10/2023 Manoj 1733002065WL024137 Manoj 00697 BKID0MG1204 884 884 Processed 09/11/2023 291279558 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAJHOULI MP-33-002-065-001/77
(BARHI) 		1733002065NRG24151020230215040 15/10/2023 ramprasad 1733002065WL024137 ramprasad 00697 BKID0MG1204 884 884 Processed 09/11/2023 291279558 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15207 15207
264 MAJHOULI MP-33-002-025-001/108-A
(BARGWANDARACHI) 		1733002025NRG24141020230214874 15/10/2023 Janki Kol 1733002025WL024127 Janki Kol 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 JankiKol NARMADA JHABUA GRAMIN BANK(508515)
265 MAJHOULI MP-33-002-025-001/110
(BARGWANDARACHI) 		1733002025NRG24141020230214875 15/10/2023 Kashiram Dahiya 1733002025WL024127 Kashiram Dahiya 00697 BKID0MG1208 618 618 Processed 10/11/2023 291279558 KashiramDahiya STATE BANK OF INDIA(508548)
266 MAJHOULI MP-33-002-025-001/111-A
(BARGWANDARACHI) 		1733002025NRG24141020230214876 15/10/2023 Prakash Kol 1733002025WL024127 Prakash Kol 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 PrakashKol NARMADA JHABUA GRAMIN BANK(508515)
267 MAJHOULI MP-33-002-025-001/116
(BARGWANDARACHI) 		1733002025NRG24141020230214877 15/10/2023 Palturam Kol 1733002025WL024127 Palturam Kol 00697 BKID0MG1208 824 824 Processed 09/11/2023 291279558 PalturamKol NARMADA JHABUA GRAMIN BANK(508515)
268 MAJHOULI MP-33-002-025-001/13
(BARGWANDARACHI) 		1733002025NRG24141020230214878 15/10/2023 Raj Kumar Kol 1733002025WL024127 Raj Kumar Kol 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 RajKumarKol NARMADA JHABUA GRAMIN BANK(508515)
269 MAJHOULI MP-33-002-025-001/15
(BARGWANDARACHI) 		1733002025NRG24141020230214881 15/10/2023 Sunita 1733002025WL024127 Sunita 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
270 MAJHOULI MP-33-002-025-001/17
(BARGWANDARACHI) 		1733002025NRG24141020230214884 15/10/2023 Munna 1733002025WL024127 Munna 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 Munna NARMADA JHABUA GRAMIN BANK(508515)
271 MAJHOULI MP-33-002-025-001/2
(BARGWANDARACHI) 		1733002025NRG24141020230214891 15/10/2023 Mango Bai 1733002025WL024127 Mango Bai 00697 BKID0MG1208 824 824 Processed 09/11/2023 291279558 MangoBai NARMADA JHABUA GRAMIN BANK(508515)
272 MAJHOULI MP-33-002-025-001/24
(BARGWANDARACHI) 		1733002025NRG24141020230214895 15/10/2023 Baratilal 1733002025WL024127 Baratilal 00697 BKID0MG1208 618 618 Processed 09/11/2023 291279558 Baratilal NARMADA JHABUA GRAMIN BANK(508515)
273 MAJHOULI MP-33-002-025-001/3
(BARGWANDARACHI) 		1733002025NRG24141020230214896 15/10/2023 Bimla Bai Kol 1733002025WL024127 Bimla Bai Kol 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 BimlaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
274 MAJHOULI MP-33-002-025-001/34
(BARGWANDARACHI) 		1733002025NRG24141020230214897 15/10/2023 Pitter Kushbandiya 1733002025WL024127 Pitter Kushbandiya 00697 BKID0MG1208 824 824 Processed 10/11/2023 291279558 PitterKushbandiya STATE BANK OF INDIA(508548)
275 MAJHOULI MP-33-002-025-001/41
(BARGWANDARACHI) 		1733002025NRG24141020230214899 15/10/2023 Shivkumar 1733002025WL024127 Shivkumar 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 Shivkumar AXIS BANK(607153)
276 MAJHOULI MP-33-002-025-001/51
(BARGWANDARACHI) 		1733002025NRG24141020230214900 15/10/2023 Prem bai kol 1733002025WL024127 Prem bai kol 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 Prembaikol NARMADA JHABUA GRAMIN BANK(508515)
277 MAJHOULI MP-33-002-025-001/55
(BARGWANDARACHI) 		1733002025NRG24141020230214902 15/10/2023 Sukman Kol 1733002025WL024127 Sukman Kol 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 SukmanKol NARMADA JHABUA GRAMIN BANK(508515)
278 MAJHOULI MP-33-002-025-001/56
(BARGWANDARACHI) 		1733002025NRG24141020230214903 15/10/2023 Sumerchand Kol 1733002025WL024127 Sumerchand Kol 00697 BKID0MG1208 824 824 Processed 09/11/2023 291279558 SumerchandKol NARMADA JHABUA GRAMIN BANK(508515)
279 MAJHOULI MP-33-002-025-001/60
(BARGWANDARACHI) 		1733002025NRG24141020230214905 15/10/2023 Chhotelal 1733002025WL024127 Chhotelal 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
280 MAJHOULI MP-33-002-025-001/62-A
(BARGWANDARACHI) 		1733002025NRG24141020230214907 15/10/2023 Raj Kumar Patel 1733002025WL024127 Raj Kumar Patel 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 RajKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
281 MAJHOULI MP-33-002-025-001/63
(BARGWANDARACHI) 		1733002025NRG24141020230214908 15/10/2023 Himmatlal 1733002025WL024127 Himmatlal 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 Himmatlal NARMADA JHABUA GRAMIN BANK(508515)
282 MAJHOULI MP-33-002-025-001/65
(BARGWANDARACHI) 		1733002025NRG24141020230214909 15/10/2023 Kanchhedi Lal Kori 1733002025WL024127 Kanchhedi Lal Kori 00697 BKID0MG1208 412 412 Processed 09/11/2023 291279558 KanchhediLalKori NARMADA JHABUA GRAMIN BANK(508515)
283 MAJHOULI MP-33-002-025-001/66
(BARGWANDARACHI) 		1733002025NRG24141020230214910 15/10/2023 Koudilal 1733002025WL024127 Koudilal 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 Koudilal NARMADA JHABUA GRAMIN BANK(508515)
284 MAJHOULI MP-33-002-025-001/67
(BARGWANDARACHI) 		1733002025NRG24141020230214911 15/10/2023 Kailash 1733002025WL024127 Kailash 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 Kailash NARMADA JHABUA GRAMIN BANK(508515)
285 MAJHOULI MP-33-002-025-001/75
(BARGWANDARACHI) 		1733002025NRG24141020230214912 15/10/2023 Bilsha 1733002025WL024127 Bilsha 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 Bilsha NARMADA JHABUA GRAMIN BANK(508515)
286 MAJHOULI MP-33-002-025-001/8
(BARGWANDARACHI) 		1733002025NRG24141020230214913 15/10/2023 Govardhan Kol 1733002025WL024127 Govardhan Kol 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 GovardhanKol AXIS BANK(607153)
287 MAJHOULI MP-33-002-025-001/85
(BARGWANDARACHI) 		1733002025NRG24141020230214914 15/10/2023 Govind Prasad Kol 1733002025WL024127 Govind Prasad Kol 00697 BKID0MG1208 618 618 Processed 09/11/2023 291279558 GovindPrasadKol AXIS BANK(607153)
288 MAJHOULI MP-33-002-025-001/92
(BARGWANDARACHI) 		1733002025NRG24141020230214915 15/10/2023 Madan Lal Sen 1733002025WL024127 Madan Lal Sen 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 MadanLalSen NARMADA JHABUA GRAMIN BANK(508515)
289 MAJHOULI MP-33-002-025-002/12
(BARGWANDARACHI) 		1733002025NRG24141020230214918 15/10/2023 Ram Ratan 1733002025WL024127 Ram Ratan 00697 BKID0MG1208 824 824 Processed 09/11/2023 291279558 RamRatan NARMADA JHABUA GRAMIN BANK(508515)
290 MAJHOULI MP-33-002-025-002/15
(BARGWANDARACHI) 		1733002025NRG24141020230214919 15/10/2023 Sugriv Prasad Yadav 1733002025WL024127 Sugriv Prasad Yadav 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 SugrivPrasadYadav NARMADA JHABUA GRAMIN BANK(508515)
291 MAJHOULI MP-33-002-025-002/20
(BARGWANDARACHI) 		1733002025NRG24141020230214923 15/10/2023 Gorelal 1733002025WL024127 Gorelal 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
292 MAJHOULI MP-33-002-025-002/22
(BARGWANDARACHI) 		1733002025NRG24141020230214924 15/10/2023 Vishal Yadav 1733002025WL024127 Vishal Yadav 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 VishalYadav CENTRAL BANK OF INDIA(607115)
293 MAJHOULI MP-33-002-025-002/29
(BARGWANDARACHI) 		1733002025NRG24141020230214927 15/10/2023 Pooranlal 1733002025WL024127 Pooranlal 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 Pooranlal NARMADA JHABUA GRAMIN BANK(508515)
294 MAJHOULI MP-33-002-025-002/7
(BARGWANDARACHI) 		1733002025NRG24141020230214934 15/10/2023 Gilsa Bai 1733002025WL024127 Gilsa Bai 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 GilsaBai NARMADA JHABUA GRAMIN BANK(508515)
295 MAJHOULI MP-33-002-025-006/15
(BARGWANDARACHI) 		1733002025NRG24141020230214937 15/10/2023 Ishwari 1733002025WL024127 Ishwari 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 Ishwari NARMADA JHABUA GRAMIN BANK(508515)
296 MAJHOULI MP-33-002-025-006/18
(BARGWANDARACHI) 		1733002025NRG24141020230214938 15/10/2023 Mukesh 1733002025WL024127 Mukesh 00697 BKID0MG1208 1030 1030 Processed 09/11/2023 291279558 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
297 MAJHOULI MP-33-002-025-006/19
(BARGWANDARACHI) 		1733002025NRG24141020230214939 15/10/2023 Ramlal 1733002025WL024127 Ramlal 00697 BKID0MG1208 824 824 Processed 09/11/2023 291279558 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
298 MAJHOULI MP-33-002-025-006/22-A
(BARGWANDARACHI) 		1733002025NRG24141020230214940 15/10/2023 Pooran 1733002025WL024127 Pooran 00697 BKID0MG1208 824 824 Processed 09/11/2023 291279558 Pooran NARMADA JHABUA GRAMIN BANK(508515)
299 MAJHOULI MP-33-002-025-006/29-A
(BARGWANDARACHI) 		1733002025NRG24141020230214942 15/10/2023 Ashok Barman 1733002025WL024127 Ashok Barman 00697 BKID0MG1208 824 824 Processed 10/11/2023 291279558 AshokBarman STATE BANK OF INDIA(508548)
300 MAJHOULI MP-33-002-025-006/52
(BARGWANDARACHI) 		1733002025NRG24141020230214943 15/10/2023 Asha Bai 1733002025WL024127 Asha Bai 00697 BKID0MG1208 618 618 Processed 10/11/2023 291279558 AshaBai INDUSIND BANK(607189)
SubTotal 34196 34196
301 MAJHOULI MP-33-002-048-002/2
(LUHARI LADORI) 		1733002000NRG24141020230214870 15/10/2023 pramlal 1733002WL024125 pramlal 00697 BKID0MG1211 210 210 Processed 10/11/2023 291279558 pramlal STATE BANK OF INDIA(508548)
302 MAJHOULI MP-33-002-080-004/357-A
(PADERIYA) 		1733002080NRG24141020230214871 15/10/2023 Vidhyashankar 1733002080WL024126 Vidhyashankar 00697 BKID0MG1211 1050 1050 Processed 09/11/2023 291279558 Vidhyashankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
303 MAJHOULI MP-33-002-014-001/129
(KHURAWAL) 		1733002014NRG24151020230215157 15/10/2023 sunita 1733002014WL024156 sunita 00697 BKID0NAMRGB 1236 1236 Processed 09/11/2023 291279558 sunita FINO PAYMENTS BANK LTD(608001)
304 MAJHOULI MP-33-002-014-001/185-A
(KHURAWAL) 		1733002014NRG24151020230215162 15/10/2023 anand 1733002014WL024156 anand 00697 BKID0NAMRGB 1236 1236 Processed 09/11/2023 291279558 anand NARMADA JHABUA GRAMIN BANK(508515)
305 MAJHOULI MP-33-002-014-001/186
(KHURAWAL) 		1733002014NRG24151020230215163 15/10/2023 maya bai 1733002014WL024156 maya bai 00697 BKID0NAMRGB 1236 1236 Processed 09/11/2023 291279558 mayabai FINO PAYMENTS BANK LTD(608001)
306 MAJHOULI MP-33-002-014-001/262
(KHURAWAL) 		1733002014NRG24151020230215167 15/10/2023 laal ji 1733002014WL024156 laal ji 00697 BKID0NAMRGB 1236 1236 Processed 09/11/2023 291279558 laalji NARMADA JHABUA GRAMIN BANK(508515)
307 MAJHOULI MP-33-002-014-001/375
(KHURAWAL) 		1733002014NRG24151020230215174 15/10/2023 sukvariya 1733002014WL024156 sukvariya 00697 BKID0NAMRGB 1236 1236 Processed 09/11/2023 291279558 sukvariya FINO PAYMENTS BANK LTD(608001)
308 MAJHOULI MP-33-002-014-001/388
(KHURAWAL) 		1733002014NRG24151020230215176 15/10/2023 shiv kumar 1733002014WL024156 shiv kumar 00697 BKID0NAMRGB 1236 1236 Processed 09/11/2023 291279558 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
309 MAJHOULI MP-33-002-014-001/432
(KHURAWAL) 		1733002014NRG24151020230215183 15/10/2023 munni bai 1733002014WL024156 munni bai 00697 BKID0NAMRGB 1236 1236 Processed 09/11/2023 291279558 munnibai NARMADA JHABUA GRAMIN BANK(508515)
310 MAJHOULI MP-33-002-014-001/606
(KHURAWAL) 		1733002014NRG24151020230215193 15/10/2023 Vinod 1733002014WL024156 Vinod 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291279558 Vinod RATNAKAR BANK(607393)
311 MAJHOULI MP-33-002-014-001/607
(KHURAWAL) 		1733002014NRG24151020230215194 15/10/2023 mango 1733002014WL024156 mango 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291279558 mango NARMADA JHABUA GRAMIN BANK(508515)
312 MAJHOULI MP-33-002-014-001/650
(KHURAWAL) 		1733002014NRG24151020230215199 15/10/2023 Anita 1733002014WL024156 Anita 00697 BKID0NAMRGB 1236 1236 Processed 09/11/2023 291279558 Anita CENTRAL BANK OF INDIA(607115)
313 MAJHOULI MP-33-002-014-001/650
(KHURAWAL) 		1733002014NRG24151020230215198 15/10/2023 kamlesh 1733002014WL024156 kamlesh 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291279558 kamlesh CENTRAL BANK OF INDIA(607115)
314 MAJHOULI MP-33-002-014-001/663
(KHURAWAL) 		1733002014NRG24151020230215201 15/10/2023 santoo 1733002014WL024156 santoo 00697 BKID0NAMRGB 1236 1236 Processed 09/11/2023 291279558 santoo NARMADA JHABUA GRAMIN BANK(508515)
315 MAJHOULI MP-33-002-014-001/688
(KHURAWAL) 		1733002014NRG24151020230215204 15/10/2023 Mallo 1733002014WL024156 Mallo 00697 BKID0NAMRGB 1236 1236 Processed 09/11/2023 291279558 Mallo NARMADA JHABUA GRAMIN BANK(508515)
316 MAJHOULI MP-33-002-014-001/823
(KHURAWAL) 		1733002014NRG24151020230215215 15/10/2023 jyoti 1733002014WL024156 jyoti 00697 BKID0NAMRGB 1236 1236 Processed 09/11/2023 291279558 jyoti NARMADA JHABUA GRAMIN BANK(508515)
317 MAJHOULI MP-33-002-014-001/823
(KHURAWAL) 		1733002014NRG24151020230215214 15/10/2023 jyoti 1733002014WL024156 jyoti 00697 BKID0NAMRGB 1236 1236 Processed 09/11/2023 291279558 jyoti PUNJAB NATIONAL BANK(508568)
318 MAJHOULI MP-33-002-025-001/18
(BARGWANDARACHI) 		1733002025NRG24141020230214885 15/10/2023 Begam Bai 1733002025WL024127 Begam Bai 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291279558 BegamBai INDIA POST PAYMENTS BANK LIMITED(508528)
319 MAJHOULI MP-33-002-025-001/58
(BARGWANDARACHI) 		1733002025NRG24141020230214904 15/10/2023 Sarman Lal Lodhi 1733002025WL024127 Sarman Lal Lodhi 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291279558 SarmanLalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
320 MAJHOULI MP-33-002-025-002/40
(BARGWANDARACHI) 		1733002025NRG24141020230214931 15/10/2023 Jitendra 1733002025WL024127 Jitendra 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291279558 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
321 MAJHOULI MP-33-002-025-006/11
(BARGWANDARACHI) 		1733002025NRG24141020230214935 15/10/2023 Ramkesh 1733002025WL024127 Ramkesh 00697 BKID0NAMRGB 1030 1030 Processed 09/11/2023 291279558 Ramkesh NARMADA JHABUA GRAMIN BANK(508515)
322 MAJHOULI MP-33-002-065-001/546
(BARHI) 		1733002065NRG24151020230215037 15/10/2023 manoj 1733002065WL024137 manoj 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291279558 manoj NARMADA JHABUA GRAMIN BANK(508515)
323 MAJHOULI MP-33-002-065-001/849
(BARHI) 		1733002065NRG24151020230215043 15/10/2023 bhikam 1733002065WL024137 bhikam 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291279558 bhikam CENTRAL BANK OF INDIA(607115)
SubTotal 23810 23810
Total 344175 344175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_151023APB_FTO_319109 Bank of Maharastra MAHB0001462 SIHORA 2266
2 MAJHOULI MP1733002_151023APB_FTO_319109 Canara Bank CNRB0005537 SIHORA 1030
3 MAJHOULI MP1733002_151023APB_FTO_319109 Central Bank Of India CBIN0281213 SIHORA 36818
4 MAJHOULI MP1733002_151023APB_FTO_319109 Central Bank Of India CBIN0281764 MAJHOLI 100720
5 MAJHOULI MP1733002_151023APB_FTO_319109 Central Bank Of India CBIN0282274 BACHAIYA 6936
6 MAJHOULI MP1733002_151023APB_FTO_319109 Indian Bank IDIB000S611 SIHORA 5150
7 MAJHOULI MP1733002_151023APB_FTO_319109 Punjab National Bank PUNB0165500 DARSHANI 18746
8 MAJHOULI MP1733002_151023APB_FTO_319109 State Bank of India SBIN0000487 SIHORA 12360
9 MAJHOULI MP1733002_151023APB_FTO_319109 State Bank of India SBIN0004806 GOSALPUR 3502
10 MAJHOULI MP1733002_151023APB_FTO_319109 State Bank of India SBIN0012164 KATANGI 1050
11 MAJHOULI MP1733002_151023APB_FTO_319109 State Bank of India SBIN0012166 MAJHOULI 40690
12 MAJHOULI MP1733002_151023APB_FTO_319109 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 25640
13 MAJHOULI MP1733002_151023APB_FTO_319109 Union Bank of India UBIN0548286 GUBRAKALAN 1302
14 MAJHOULI MP1733002_151023APB_FTO_319109 Union Bank of India UBIN0559750 KATANGI 2352
15 MAJHOULI MP1733002_151023APB_FTO_319109 IndusInd Bank Ltd. INDB0000509 SUKHA 2508
16 MAJHOULI MP1733002_151023APB_FTO_319109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5130
17 MAJHOULI MP1733002_151023APB_FTO_319109 Fino Payments Bank Ltd FINO0001446 MP RO 1236
18 MAJHOULI MP1733002_151023APB_FTO_319109 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 2266
19 MAJHOULI MP1733002_151023APB_FTO_319109 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 15207
20 MAJHOULI MP1733002_151023APB_FTO_319109 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 34196
21 MAJHOULI MP1733002_151023APB_FTO_319109 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 1260
22 MAJHOULI MP1733002_151023APB_FTO_319109 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 17218
23 MAJHOULI MP1733002_151023APB_FTO_319109 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 4120
24 MAJHOULI MP1733002_151023APB_FTO_319109 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1236
25 MAJHOULI MP1733002_151023APB_FTO_319109 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1236

Download In Excel