Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_150324APB_FTO_504789
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-33-002-017-001/95
(LAMKANA) 		1733002017NRG24150320240457719 15/03/2024 Raj kumari 1733002017WL041644 Raj kumari 00051 MAHB0001462 1320 1320 Processed 24/04/2024 473824288 Rajkumari BANK OF MAHARASHTRA(607387)
2 MAJHOULI MP-33-002-026-001/143
(LAKHANPUR) 		1733002026NRG24150320240458632 15/03/2024 chanda bai kol 1733002026WL041731 chanda bai kol 00051 MAHB0001462 1230 1230 Processed 24/04/2024 473824288 chandabaikol BANK OF MAHARASHTRA(607387)
3 MAJHOULI MP-33-002-026-001/83-A
(LAKHANPUR) 		1733002026NRG24150320240458651 15/03/2024 Komal prasad 1733002026WL041731 Komal prasad 00051 MAHB0001462 1025 1025 Processed 24/04/2024 473824288 Komalprasad BANK OF MAHARASHTRA(607387)
SubTotal 3575 3575
4 MAJHOULI MP-33-002-001-002/180-D
(KHALRI) 		1733002001NRG24140320240457249 15/03/2024 Ganesh patel 1733002001WL041609 Ganesh patel 00078 CNRB0005537 436 436 Processed 24/04/2024 473824288 Ganeshpatel CANARA BANK(508532)
SubTotal 436 436
5 MAJHOULI MP-33-002-001-002/110-B
(KHALRI) 		1733002001NRG24140320240457232 15/03/2024 PARAM LAL RAJAK 1733002001WL041609 PARAM LAL RAJAK 00089 CBIN0281213 1090 1090 Processed 24/04/2024 473824288 PARAMLALRAJAK CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-001-002/114-C
(KHALRI) 		1733002001NRG24140320240457236 15/03/2024 MANGO BAI 1733002001WL041609 MANGO BAI 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 MANGOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
7 MAJHOULI MP-33-002-001-002/136-C
(KHALRI) 		1733002001NRG24140320240457239 15/03/2024 RAJNI BAI 1733002001WL041609 RAJNI BAI 00089 CBIN0281213 1090 1090 Processed 24/04/2024 473824288 RAJNIBAI CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-001-002/137-B
(KHALRI) 		1733002001NRG24140320240457240 15/03/2024 sone lal 1733002001WL041609 sone lal 00089 CBIN0281213 1090 1090 Processed 24/04/2024 473824288 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHOULI MP-33-002-001-002/163
(KHALRI) 		1733002001NRG24140320240457246 15/03/2024 ramvati bai 1733002001WL041609 ramvati bai 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJHOULI MP-33-002-001-002/164
(KHALRI) 		1733002001NRG24140320240457247 15/03/2024 bhoori 1733002001WL041609 bhoori 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHOULI MP-33-002-001-002/194
(KHALRI) 		1733002001NRG24140320240457251 15/03/2024 tara bai 1733002001WL041609 tara bai 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 tarabai CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-001-002/196
(KHALRI) 		1733002001NRG24140320240457252 15/03/2024 gulab bai 1733002001WL041609 gulab bai 00089 CBIN0281213 1090 1090 Processed 24/04/2024 473824288 gulabbai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-001-002/208
(KHALRI) 		1733002001NRG24140320240457253 15/03/2024 MUGIYA BAI 1733002001WL041609 MUGIYA BAI 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 MUGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
14 MAJHOULI MP-33-002-001-002/213
(KHALRI) 		1733002001NRG24140320240457254 15/03/2024 laxmi prasad 1733002001WL041609 laxmi prasad 00089 CBIN0281213 654 654 Processed 24/04/2024 473824288 laxmiprasad CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-001-002/215-B
(KHALRI) 		1733002001NRG24140320240457255 15/03/2024 SUMANBAI 1733002001WL041609 SUMANBAI 00089 CBIN0281213 1090 1090 Processed 24/04/2024 473824288 SUMANBAI STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-001-002/218
(KHALRI) 		1733002001NRG24140320240457256 15/03/2024 kusum bai 1733002001WL041609 kusum bai 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 kusumbai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-001-002/223
(KHALRI) 		1733002001NRG24140320240457257 15/03/2024 kisliya 1733002001WL041609 kisliya 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 kisliya CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-001-002/223-A
(KHALRI) 		1733002001NRG24140320240457258 15/03/2024 manjo bai 1733002001WL041609 manjo bai 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 manjobai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHOULI MP-33-002-001-002/259
(KHALRI) 		1733002001NRG24140320240457263 15/03/2024 lalta 1733002001WL041609 lalta 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 lalta CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-001-002/262
(KHALRI) 		1733002001NRG24140320240457264 15/03/2024 sunia 1733002001WL041609 sunia 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 sunia INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAJHOULI MP-33-002-001-002/265-A
(KHALRI) 		1733002001NRG24140320240457266 15/03/2024 mom bai 1733002001WL041609 mom bai 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 mombai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-001-002/265-B
(KHALRI) 		1733002001NRG24140320240457267 15/03/2024 girja bai 1733002001WL041609 girja bai 00089 CBIN0281213 1308 1308 Rejected 24/04/2024 473824288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MAJHOULI MP-33-002-001-002/299
(KHALRI) 		1733002001NRG24140320240457272 15/03/2024 saroj 1733002001WL041609 saroj 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 saroj CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-001-002/313
(KHALRI) 		1733002001NRG24140320240457273 15/03/2024 Jayanti bai 1733002001WL041609 Jayanti bai 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 Jayantibai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-001-002/35
(KHALRI) 		1733002001NRG24140320240457278 15/03/2024 pram 1733002001WL041609 pram 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 pram CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-001-002/377-A
(KHALRI) 		1733002001NRG24140320240457279 15/03/2024 rajni bai patel 1733002001WL041609 rajni bai patel 00089 CBIN0281213 1090 1090 Processed 24/04/2024 473824288 rajnibaipatel CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-001-002/400-A
(KHALRI) 		1733002001NRG24140320240457281 15/03/2024 MALLI BAI 1733002001WL041609 MALLI BAI 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 MALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJHOULI MP-33-002-001-002/436-C
(KHALRI) 		1733002001NRG24140320240457286 15/03/2024 SUHADRI BAI 1733002001WL041609 SUHADRI BAI 00089 CBIN0281213 1090 1090 Processed 24/04/2024 473824288 SUHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHOULI MP-33-002-001-002/449-B
(KHALRI) 		1733002001NRG24140320240457288 15/03/2024 vinod kumar patel 1733002001WL041609 vinod kumar patel 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 vinodkumarpatel CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-001-002/476
(KHALRI) 		1733002001NRG24140320240457291 15/03/2024 anjo bai 1733002001WL041609 anjo bai 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 anjobai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-001-002/516-D
(KHALRI) 		1733002001NRG24140320240457294 15/03/2024 DROPDI BAI 1733002001WL041609 DROPDI BAI 00089 CBIN0281213 1308 1308 Processed 24/04/2024 473824288 DROPDIBAI CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-001-002/516-D
(KHALRI) 		1733002001NRG24140320240457293 15/03/2024 SOMNATH BARMAN 1733002001WL041609 SOMNATH BARMAN 00089 CBIN0281213 1090 1090 Processed 24/04/2024 473824288 SOMNATHBARMAN STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-001-002/57-A
(KHALRI) 		1733002001NRG24140320240457299 15/03/2024 suman bai 1733002001WL041609 suman bai 00089 CBIN0281213 1090 1090 Processed 24/04/2024 473824288 sumanbai CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-001-002/572-D
(KHALRI) 		1733002001NRG24140320240457300 15/03/2024 bebi bai 1733002001WL041609 bebi bai 00089 CBIN0281213 872 872 Processed 24/04/2024 473824288 bebibai CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-001-002/654
(KHALRI) 		1733002001NRG24140320240457303 15/03/2024 premlal 1733002001WL041609 premlal 00089 CBIN0281213 872 872 Processed 24/04/2024 473824288 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAJHOULI MP-33-002-026-001/119-B
(LAKHANPUR) 		1733002026NRG24150320240458626 15/03/2024 maya bai thakur 1733002026WL041731 maya bai thakur 00089 CBIN0281213 1230 1230 Processed 24/04/2024 473824288 mayabaithakur UNION BANK OF INDIA(508500)
SubTotal 38290 38290
37 MAJHOULI MP-33-002-044-001/102
(CHANAGWAN) 		1733002044NRG24150320240458672 15/03/2024 sushila 1733002044WL041737 sushila 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 sushila CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-044-001/102-A
(CHANAGWAN) 		1733002044NRG24150320240458673 15/03/2024 mahendra 1733002044WL041737 mahendra 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 mahendra CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-044-001/103-A
(CHANAGWAN) 		1733002044NRG24150320240458674 15/03/2024 ramsujan 1733002044WL041737 ramsujan 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 ramsujan CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-044-001/104
(CHANAGWAN) 		1733002044NRG24150320240458725 15/03/2024 santosh 1733002044WL041739 santosh 00089 CBIN0281764 615 615 Processed 24/04/2024 473824288 santosh CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-044-001/104
(CHANAGWAN) 		1733002044NRG24150320240458724 15/03/2024 santosh 1733002044WL041739 santosh 00089 CBIN0281764 615 615 Processed 24/04/2024 473824288 santosh CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-044-001/108-B
(CHANAGWAN) 		1733002044NRG24150320240458675 15/03/2024 mukesh 1733002044WL041737 mukesh 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 mukesh CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-044-001/108-C
(CHANAGWAN) 		1733002044NRG24150320240458676 15/03/2024 Mithun 1733002044WL041737 Mithun 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 Mithun CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-044-001/113
(CHANAGWAN) 		1733002044NRG24150320240458677 15/03/2024 rajkumar 1733002044WL041737 rajkumar 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 rajkumar STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-044-001/13
(CHANAGWAN) 		1733002044NRG24150320240458678 15/03/2024 sukhnandi 1733002044WL041737 sukhnandi 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 sukhnandi CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-044-001/162-B
(CHANAGWAN) 		1733002044NRG24150320240458679 15/03/2024 Benishankar 1733002044WL041737 Benishankar 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 Benishankar CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-044-001/197
(CHANAGWAN) 		1733002044NRG24150320240458681 15/03/2024 keshri 1733002044WL041737 keshri 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 keshri CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-044-001/211
(CHANAGWAN) 		1733002044NRG24150320240458682 15/03/2024 ramsewak 1733002044WL041737 ramsewak 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 ramsewak UNION BANK OF INDIA(508500)
49 MAJHOULI MP-33-002-044-001/323
(CHANAGWAN) 		1733002044NRG24150320240458684 15/03/2024 arvind 1733002044WL041737 arvind 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 arvind CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-044-001/324
(CHANAGWAN) 		1733002044NRG24150320240458726 15/03/2024 keshar 1733002044WL041739 keshar 00089 CBIN0281764 615 615 Processed 24/04/2024 473824288 keshar CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-044-001/326
(CHANAGWAN) 		1733002044NRG24150320240458685 15/03/2024 Rajendra 1733002044WL041737 Rajendra 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 Rajendra CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-044-001/327
(CHANAGWAN) 		1733002044NRG24150320240458686 15/03/2024 Rajesh 1733002044WL041737 Rajesh 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 Rajesh CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-044-001/339
(CHANAGWAN) 		1733002044NRG24150320240458687 15/03/2024 Krishn Kumar 1733002044WL041737 Krishn Kumar 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 KrishnKumar CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-044-001/60-A
(CHANAGWAN) 		1733002044NRG24150320240458689 15/03/2024 Manoj 1733002044WL041737 Manoj 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 Manoj CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-044-001/72
(CHANAGWAN) 		1733002044NRG24150320240458690 15/03/2024 komal 1733002044WL041737 komal 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 komal CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-044-001/87
(CHANAGWAN) 		1733002044NRG24150320240458691 15/03/2024 biharilal 1733002044WL041737 biharilal 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 biharilal CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-044-002/75
(CHANAGWAN) 		1733002044NRG24150320240458692 15/03/2024 ram ji 1733002044WL041737 ram ji 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAJHOULI MP-33-002-044-002/77
(CHANAGWAN) 		1733002044NRG24150320240458694 15/03/2024 Lakshman 1733002044WL041737 Lakshman 00089 CBIN0281764 1236 1236 Processed 24/04/2024 473824288 Lakshman CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-066-001/111
(RANITAL) 		1733002066NRG24150320240458518 15/03/2024 sachin kumar vishwkarma 1733002066WL041725 sachin kumar vishwkarma 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 sachinkumarvishwkarma CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-066-001/112
(RANITAL) 		1733002066NRG24150320240458519 15/03/2024 sone lal lodhi 1733002066WL041725 sone lal lodhi 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 sonelallodhi CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-066-001/116
(RANITAL) 		1733002066NRG24150320240458520 15/03/2024 pradeep kumar 1733002066WL041725 pradeep kumar 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 pradeepkumar FINO PAYMENTS BANK LTD(608001)
62 MAJHOULI MP-33-002-066-001/117
(RANITAL) 		1733002066NRG24150320240458521 15/03/2024 anil kumar 1733002066WL041725 anil kumar 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 anilkumar CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-066-001/120
(RANITAL) 		1733002066NRG24150320240458467 15/03/2024 Suresh prasad 1733002066WL041724 Suresh prasad 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 Sureshprasad UNION BANK OF INDIA(508500)
64 MAJHOULI MP-33-002-066-001/126
(RANITAL) 		1733002066NRG24150320240458469 15/03/2024 PREM LAL DHIMAR 1733002066WL041724 PREM LAL DHIMAR 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 PREMLALDHIMAR CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-066-001/126
(RANITAL) 		1733002066NRG24150320240458470 15/03/2024 ROSHNI BAI DHIMAR 1733002066WL041724 ROSHNI BAI DHIMAR 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 ROSHNIBAIDHIMAR CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-066-001/19
(RANITAL) 		1733002066NRG24150320240458473 15/03/2024 som bai 1733002066WL041724 som bai 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 sombai CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-066-001/24
(RANITAL) 		1733002066NRG24150320240458475 15/03/2024 sampat bai 1733002066WL041724 sampat bai 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 sampatbai CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-066-001/3
(RANITAL) 		1733002066NRG24150320240458523 15/03/2024 Anita bai 1733002066WL041725 Anita bai 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 Anitabai CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-066-001/3
(RANITAL) 		1733002066NRG24150320240458522 15/03/2024 rajesh kumar 1733002066WL041725 rajesh kumar 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 rajeshkumar CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-066-001/45
(RANITAL) 		1733002066NRG24150320240458477 15/03/2024 kanchedi singh 1733002066WL041724 kanchedi singh 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 kanchedisingh STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-066-001/45
(RANITAL) 		1733002066NRG24150320240458478 15/03/2024 Paan Bai 1733002066WL041724 Paan Bai 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 PaanBai STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-066-001/55
(RANITAL) 		1733002066NRG24150320240458479 15/03/2024 akhilesh 1733002066WL041724 akhilesh 00089 CBIN0281764 860 860 Processed 24/04/2024 473824288 akhilesh CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-066-001/93
(RANITAL) 		1733002066NRG24150320240458524 15/03/2024 Baldev singh gond 1733002066WL041725 Baldev singh gond 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 Baldevsinghgond CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-066-001/93
(RANITAL) 		1733002066NRG24150320240458525 15/03/2024 Sangeeta bai gond 1733002066WL041725 Sangeeta bai gond 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 Sangeetabaigond CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-066-002/104-A
(RANITAL) 		1733002066NRG24150320240458526 15/03/2024 vijay kumar 1733002066WL041725 vijay kumar 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 vijaykumar CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-066-002/106
(RANITAL) 		1733002066NRG24150320240458480 15/03/2024 rameswar prasad 1733002066WL041724 rameswar prasad 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 rameswarprasad STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-066-002/118-A
(RANITAL) 		1733002066NRG24150320240458527 15/03/2024 asheesh kumar dhobi 1733002066WL041725 asheesh kumar dhobi 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 asheeshkumardhobi CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-066-002/130
(RANITAL) 		1733002066NRG24150320240458481 15/03/2024 Akhil Raj Mehra 1733002066WL041724 Akhil Raj Mehra 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 AkhilRajMehra CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-066-002/137-B
(RANITAL) 		1733002066NRG24150320240458482 15/03/2024 halke bhai 1733002066WL041724 halke bhai 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 halkebhai CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-066-002/139
(RANITAL) 		1733002066NRG24150320240458528 15/03/2024 anil kumar 1733002066WL041725 anil kumar 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 anilkumar CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-066-002/145
(RANITAL) 		1733002066NRG24150320240458483 15/03/2024 shambhu prasad 1733002066WL041724 shambhu prasad 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 shambhuprasad CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-066-002/152
(RANITAL) 		1733002066NRG24150320240458529 15/03/2024 shashi kant 1733002066WL041725 shashi kant 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 shashikant CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-066-002/164-A
(RANITAL) 		1733002066NRG24150320240458530 15/03/2024 Akshay 1733002066WL041725 Akshay 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 Akshay CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-066-002/170
(RANITAL) 		1733002066NRG24150320240458486 15/03/2024 chetram 1733002066WL041724 chetram 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 chetram CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-066-002/182
(RANITAL) 		1733002066NRG24150320240458487 15/03/2024 chandra bhan mehra 1733002066WL041724 chandra bhan mehra 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 chandrabhanmehra CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-066-002/185
(RANITAL) 		1733002066NRG24150320240458488 15/03/2024 Sujeet Kumar Mehra 1733002066WL041724 Sujeet Kumar Mehra 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 SujeetKumarMehra CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-066-002/19
(RANITAL) 		1733002066NRG24150320240458489 15/03/2024 munni bai 1733002066WL041724 munni bai 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 munnibai CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-066-002/190-A
(RANITAL) 		1733002066NRG24150320240458491 15/03/2024 rama bai 1733002066WL041724 rama bai 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 ramabai CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-066-002/205
(RANITAL) 		1733002066NRG24150320240458492 15/03/2024 Devi Singh Rajpoot 1733002066WL041724 Devi Singh Rajpoot 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 DeviSinghRajpoot STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-066-002/28
(RANITAL) 		1733002066NRG24150320240458493 15/03/2024 nikhil kumar mehra 1733002066WL041724 nikhil kumar mehra 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 nikhilkumarmehra CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-066-002/309
(RANITAL) 		1733002066NRG24150320240458531 15/03/2024 Seeta Bai 1733002066WL041725 Seeta Bai 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 SeetaBai CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-066-002/316
(RANITAL) 		1733002066NRG24150320240458495 15/03/2024 Anand kumar 1733002066WL041724 Anand kumar 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 Anandkumar CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-066-002/320
(RANITAL) 		1733002066NRG24150320240458497 15/03/2024 ashok kumar 1733002066WL041724 ashok kumar 00089 CBIN0281764 1075 1075 Processed 24/04/2024 473824288 ashokkumar CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-066-002/320
(RANITAL) 		1733002066NRG24150320240458496 15/03/2024 ashok kumar 1733002066WL041724 ashok kumar 00089 CBIN0281764 1075 1075 Processed 24/04/2024 473824288 ashokkumar CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-066-002/329
(RANITAL) 		1733002066NRG24150320240458498 15/03/2024 sarita mehra 1733002066WL041724 sarita mehra 00089 CBIN0281764 1075 1075 Processed 24/04/2024 473824288 saritamehra CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-066-002/333
(RANITAL) 		1733002066NRG24150320240458499 15/03/2024 shiv kumar 1733002066WL041724 shiv kumar 00089 CBIN0281764 1075 1075 Processed 24/04/2024 473824288 shivkumar CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-066-002/336
(RANITAL) 		1733002066NRG24150320240458500 15/03/2024 surendra kumar 1733002066WL041724 surendra kumar 00089 CBIN0281764 1075 1075 Processed 24/04/2024 473824288 surendrakumar CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-066-002/343
(RANITAL) 		1733002066NRG24150320240458501 15/03/2024 anil kumar Jhariya 1733002066WL041724 anil kumar Jhariya 00089 CBIN0281764 1075 1075 Processed 24/04/2024 473824288 anilkumarJhariya CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-066-002/346
(RANITAL) 		1733002066NRG24150320240458502 15/03/2024 ratnesh 1733002066WL041724 ratnesh 00089 CBIN0281764 1075 1075 Processed 24/04/2024 473824288 ratnesh STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-066-002/357
(RANITAL) 		1733002066NRG24150320240458532 15/03/2024 munni bai 1733002066WL041725 munni bai 00089 CBIN0281764 880 880 Processed 24/04/2024 473824288 munnibai STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-066-002/370
(RANITAL) 		1733002066NRG24150320240458505 15/03/2024 Ajay kumar mehra 1733002066WL041724 Ajay kumar mehra 00089 CBIN0281764 1075 1075 Processed 24/04/2024 473824288 Ajaykumarmehra CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-066-002/395
(RANITAL) 		1733002066NRG24150320240458507 15/03/2024 mahant kumar mehra 1733002066WL041724 mahant kumar mehra 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 mahantkumarmehra STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-066-002/400
(RANITAL) 		1733002066NRG24150320240458508 15/03/2024 Ravi Kumar 1733002066WL041724 Ravi Kumar 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 RaviKumar CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-066-002/42-B
(RANITAL) 		1733002066NRG24150320240458509 15/03/2024 YOGESH 1733002066WL041724 YOGESH 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 YOGESH CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-066-002/431
(RANITAL) 		1733002066NRG24150320240458510 15/03/2024 Pranav Kumar Mehra 1733002066WL041724 Pranav Kumar Mehra 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 PranavKumarMehra CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-066-002/445
(RANITAL) 		1733002066NRG24150320240458511 15/03/2024 BALDEV 1733002066WL041724 BALDEV 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 BALDEV CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-066-002/480
(RANITAL) 		1733002066NRG24150320240458514 15/03/2024 gopi kishan 1733002066WL041724 gopi kishan 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 gopikishan STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-066-002/55
(RANITAL) 		1733002066NRG24150320240458515 15/03/2024 prahlad 1733002066WL041724 prahlad 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 prahlad UNION BANK OF INDIA(508500)
109 MAJHOULI MP-33-002-066-002/55
(RANITAL) 		1733002066NRG24150320240458516 15/03/2024 Suneeta Bai 1733002066WL041724 Suneeta Bai 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 SuneetaBai CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-066-002/65
(RANITAL) 		1733002066NRG24150320240458517 15/03/2024 geeta 1733002066WL041724 geeta 00089 CBIN0281764 1290 1290 Processed 24/04/2024 473824288 geeta CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-069-002/267
(KHAND) 		1733002069NRG24150320240457581 15/03/2024 dileep 1733002069WL041634 dileep 00089 CBIN0281764 840 840 Processed 24/04/2024 473824288 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAJHOULI MP-33-002-069-002/271
(KHAND) 		1733002069NRG24150320240457582 15/03/2024 ansho bai 1733002069WL041634 ansho bai 00089 CBIN0281764 840 840 Processed 24/04/2024 473824288 anshobai CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-069-002/274
(KHAND) 		1733002069NRG24150320240457584 15/03/2024 shardaprasad 1733002069WL041634 shardaprasad 00089 CBIN0281764 630 630 Processed 24/04/2024 473824288 shardaprasad CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-069-002/274
(KHAND) 		1733002069NRG24150320240457583 15/03/2024 shardaprasad 1733002069WL041634 shardaprasad 00089 CBIN0281764 630 630 Processed 24/04/2024 473824288 shardaprasad CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-069-002/281
(KHAND) 		1733002069NRG24150320240457586 15/03/2024 santosh 1733002069WL041634 santosh 00089 CBIN0281764 840 840 Processed 24/04/2024 473824288 santosh FINO PAYMENTS BANK LTD(608001)
116 MAJHOULI MP-33-002-069-002/281
(KHAND) 		1733002069NRG24150320240457585 15/03/2024 santosh 1733002069WL041634 santosh 00089 CBIN0281764 1050 1050 Processed 24/04/2024 473824288 santosh CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-069-002/293
(KHAND) 		1733002069NRG24150320240457587 15/03/2024 omkar prasad 1733002069WL041634 omkar prasad 00089 CBIN0281764 1050 1050 Processed 24/04/2024 473824288 omkarprasad CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-069-002/294
(KHAND) 		1733002069NRG24150320240457588 15/03/2024 ram prasad 1733002069WL041634 ram prasad 00089 CBIN0281764 840 840 Processed 24/04/2024 473824288 ramprasad CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-069-002/311
(KHAND) 		1733002069NRG24150320240457589 15/03/2024 siyaprasad 1733002069WL041634 siyaprasad 00089 CBIN0281764 1050 1050 Processed 24/04/2024 473824288 siyaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 91879 91879
120 MAJHOULI MP-33-002-028-002/221
(DEVRI SAHAJPURA) 		1733002000NRG24150320240459890 15/03/2024 nand kumar 1733002WL041819 nand kumar 00089 CBIN0281770 438 438 Processed 24/04/2024 473824288 nandkumar CENTRAL BANK OF INDIA(607115)
SubTotal 438 438
121 MAJHOULI MP-33-002-026-001/121
(LAKHANPUR) 		1733002026NRG24150320240458628 15/03/2024 Usha bai 1733002026WL041731 Usha bai 00176 IDIB000S611 1230 1230 Processed 24/04/2024 473824288 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAJHOULI MP-33-002-026-001/122-A
(LAKHANPUR) 		1733002026NRG24150320240458630 15/03/2024 SEEMA BHUMIYA 1733002026WL041731 SEEMA BHUMIYA 00176 IDIB000S611 1230 1230 Processed 24/04/2024 473824288 SEEMABHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAJHOULI MP-33-002-026-001/162-A
(LAKHANPUR) 		1733002026NRG24150320240458635 15/03/2024 laxmi bai gotiya 1733002026WL041731 laxmi bai gotiya 00176 IDIB000S611 1230 1230 Processed 24/04/2024 473824288 laxmibaigotiya NARMADA JHABUA GRAMIN BANK(508515)
124 MAJHOULI MP-33-002-026-001/163
(LAKHANPUR) 		1733002026NRG24150320240458636 15/03/2024 Mamta Bai Kol 1733002026WL041731 Mamta Bai Kol 00176 IDIB000S611 1230 1230 Processed 24/04/2024 473824288 MamtaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4920 4920
125 MAJHOULI MP-33-002-023-001/113-A
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458557 15/03/2024 malti 1733002023WL041729 malti 00354 PUNB0165500 950 950 Processed 24/04/2024 473824288 malti PUNJAB NATIONAL BANK(508568)
126 MAJHOULI MP-33-002-023-001/113-A
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458558 15/03/2024 malti 1733002023WL041729 malti 00354 PUNB0165500 1140 1140 Processed 24/04/2024 473824288 malti PUNJAB NATIONAL BANK(508568)
127 MAJHOULI MP-33-002-023-001/114-B
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458559 15/03/2024 shivprasad 1733002023WL041729 shivprasad 00354 PUNB0165500 1140 1140 Processed 24/04/2024 473824288 shivprasad PUNJAB NATIONAL BANK(508568)
128 MAJHOULI MP-33-002-023-001/114-B
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458560 15/03/2024 shivprasad 1733002023WL041729 shivprasad 00354 PUNB0165500 950 950 Processed 24/04/2024 473824288 shivprasad PUNJAB NATIONAL BANK(508568)
129 MAJHOULI MP-33-002-023-001/118
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458561 15/03/2024 janki bai 1733002023WL041729 janki bai 00354 PUNB0165500 380 380 Processed 24/04/2024 473824288 jankibai PUNJAB NATIONAL BANK(508568)
130 MAJHOULI MP-33-002-023-001/118
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458562 15/03/2024 janki bai 1733002023WL041729 janki bai 00354 PUNB0165500 190 190 Processed 24/04/2024 473824288 jankibai PUNJAB NATIONAL BANK(508568)
131 MAJHOULI MP-33-002-023-001/118-C
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458565 15/03/2024 Rajni kumhar 1733002023WL041729 Rajni kumhar 00354 PUNB0165500 950 950 Processed 24/04/2024 473824288 Rajnikumhar STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-023-001/158-A
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458566 15/03/2024 Leela bai kumhar 1733002023WL041729 Leela bai kumhar 00354 PUNB0165500 950 950 Processed 24/04/2024 473824288 Leelabaikumhar PUNJAB NATIONAL BANK(508568)
133 MAJHOULI MP-33-002-023-001/158-A
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458567 15/03/2024 Leela bai kumhar 1733002023WL041729 Leela bai kumhar 00354 PUNB0165500 1140 1140 Processed 24/04/2024 473824288 Leelabaikumhar PUNJAB NATIONAL BANK(508568)
134 MAJHOULI MP-33-002-023-001/2
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458570 15/03/2024 lallu 1733002023WL041729 lallu 00354 PUNB0165500 570 570 Processed 24/04/2024 473824288 lallu PUNJAB NATIONAL BANK(508568)
135 MAJHOULI MP-33-002-023-001/2
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458571 15/03/2024 lallu 1733002023WL041729 lallu 00354 PUNB0165500 1140 1140 Processed 24/04/2024 473824288 lallu PUNJAB NATIONAL BANK(508568)
136 MAJHOULI MP-33-002-023-001/21
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458572 15/03/2024 brajlal 1733002023WL041729 brajlal 00354 PUNB0165500 1140 1140 Processed 24/04/2024 473824288 brajlal PUNJAB NATIONAL BANK(508568)
137 MAJHOULI MP-33-002-023-001/21
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458573 15/03/2024 brajlal 1733002023WL041729 brajlal 00354 PUNB0165500 950 950 Processed 24/04/2024 473824288 brajlal PUNJAB NATIONAL BANK(508568)
138 MAJHOULI MP-33-002-023-001/46
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458574 15/03/2024 ratan 1733002023WL041729 ratan 00354 PUNB0165500 570 570 Processed 24/04/2024 473824288 ratan PUNJAB NATIONAL BANK(508568)
139 MAJHOULI MP-33-002-023-001/46
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458575 15/03/2024 ratan 1733002023WL041729 ratan 00354 PUNB0165500 1140 1140 Processed 24/04/2024 473824288 ratan PUNJAB NATIONAL BANK(508568)
140 MAJHOULI MP-33-002-023-001/74-C
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458578 15/03/2024 durga 1733002023WL041729 durga 00354 PUNB0165500 950 950 Processed 24/04/2024 473824288 durga PUNJAB NATIONAL BANK(508568)
141 MAJHOULI MP-33-002-023-001/74-C
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458579 15/03/2024 durga 1733002023WL041729 durga 00354 PUNB0165500 1140 1140 Processed 24/04/2024 473824288 durga PUNJAB NATIONAL BANK(508568)
142 MAJHOULI MP-33-002-023-001/89
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458584 15/03/2024 sumtabai 1733002023WL041729 sumtabai 00354 PUNB0165500 1140 1140 Processed 24/04/2024 473824288 sumtabai STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-023-001/89
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458582 15/03/2024 sumtabai 1733002023WL041729 sumtabai 00354 PUNB0165500 950 950 Processed 24/04/2024 473824288 sumtabai STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-073-003/32-A
(BAGHELI) 		1733002073NRG24140320240457366 15/03/2024 DEPAK KURMI 1733002073WL041616 DEPAK KURMI 00354 PUNB0165500 215 215 Processed 24/04/2024 473824288 DEPAKKURMI AXIS BANK(607153)
SubTotal 17695 17695
145 MAJHOULI MP-33-002-001-002/1-C
(KHALRI) 		1733002001NRG24140320240457229 15/03/2024 RUKMANI PATEL 1733002001WL041609 RUKMANI PATEL 00415 SBIN0000487 872 872 Processed 24/04/2024 473824288 RUKMANIPATEL STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-001-002/108
(KHALRI) 		1733002001NRG24140320240457230 15/03/2024 kaushal 1733002001WL041609 kaushal 00415 SBIN0000487 1090 1090 Processed 24/04/2024 473824288 kaushal STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-001-002/113-A
(KHALRI) 		1733002001NRG24140320240457235 15/03/2024 PARMIBAIKOL 1733002001WL041609 PARMIBAIKOL 00415 SBIN0000487 1308 1308 Processed 24/04/2024 473824288 PARMIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAJHOULI MP-33-002-001-002/313
(KHALRI) 		1733002001NRG24140320240457274 15/03/2024 KESHAV PRASAD 1733002001WL041609 KESHAV PRASAD 00415 SBIN0000487 1308 1308 Processed 24/04/2024 473824288 KESHAVPRASAD STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-001-002/433-B
(KHALRI) 		1733002001NRG24140320240457285 15/03/2024 Sarla 1733002001WL041609 Sarla 00415 SBIN0000487 218 218 Processed 24/04/2024 473824288 Sarla NARMADA JHABUA GRAMIN BANK(508515)
150 MAJHOULI MP-33-002-001-002/433-B
(KHALRI) 		1733002001NRG24140320240457284 15/03/2024 SHARWANKUMARPATEL 1733002001WL041609 SHARWANKUMARPATEL 00415 SBIN0000487 218 218 Processed 24/04/2024 473824288 SHARWANKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAJHOULI MP-33-002-001-002/550
(KHALRI) 		1733002001NRG24140320240457296 15/03/2024 bhoori bai 1733002001WL041609 bhoori bai 00415 SBIN0000487 1090 1090 Processed 24/04/2024 473824288 bhooribai STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-001-002/711
(KHALRI) 		1733002001NRG24140320240457308 15/03/2024 kunti bai 1733002001WL041609 kunti bai 00415 SBIN0000487 1308 1308 Processed 24/04/2024 473824288 kuntibai STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-026-001/176
(LAKHANPUR) 		1733002026NRG24150320240458638 15/03/2024 SAHIL PATEL 1733002026WL041731 SAHIL PATEL 00415 SBIN0000487 1230 1230 Processed 24/04/2024 473824288 SAHILPATEL STATE BANK OF INDIA(508548)
SubTotal 8642 8642
154 MAJHOULI MP-33-002-026-001/17-B
(LAKHANPUR) 		1733002026NRG24150320240458637 15/03/2024 Babli bai bhumiya 1733002026WL041731 Babli bai bhumiya 00415 SBIN0004806 1230 1230 Processed 24/04/2024 473824288 Bablibaibhumiya STATE BANK OF INDIA(508548)
SubTotal 1230 1230
155 MAJHOULI MP-33-002-066-001/146
(RANITAL) 		1733002066NRG24150320240458471 15/03/2024 Ajay Patel 1733002066WL041724 Ajay Patel 00415 SBIN0005348 1290 1290 Processed 24/04/2024 473824288 AjayPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
156 MAJHOULI MP-33-002-001-002/113-A
(KHALRI) 		1733002001NRG24140320240457234 15/03/2024 RAJKUMARIKOL 1733002001WL041609 RAJKUMARIKOL 00415 SBIN0005508 1308 1308 Processed 24/04/2024 473824288 RAJKUMARIKOL STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-001-002/225-B
(KHALRI) 		1733002001NRG24140320240457260 15/03/2024 Roshanibaikol 1733002001WL041609 Roshanibaikol 00415 SBIN0005508 1308 1308 Processed 24/04/2024 473824288 Roshanibaikol STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-001-002/256
(KHALRI) 		1733002001NRG24140320240457262 15/03/2024 tara bai 1733002001WL041609 tara bai 00415 SBIN0005508 654 654 Processed 24/04/2024 473824288 tarabai NARMADA JHABUA GRAMIN BANK(508515)
159 MAJHOULI MP-33-002-001-002/313-B
(KHALRI) 		1733002001NRG24140320240457275 15/03/2024 OMVATIBAIKUSHWAHA 1733002001WL041609 OMVATIBAIKUSHWAHA 00415 SBIN0005508 1090 1090 Processed 24/04/2024 473824288 OMVATIBAIKUSHWAHA STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-001-002/449-C
(KHALRI) 		1733002001NRG24140320240457289 15/03/2024 indrapal 1733002001WL041609 indrapal 00415 SBIN0005508 1090 1090 Processed 24/04/2024 473824288 indrapal INDIAN BANK(607105)
161 MAJHOULI MP-33-002-001-002/463-D
(KHALRI) 		1733002001NRG24140320240457290 15/03/2024 RAMPRASAD 1733002001WL041609 RAMPRASAD 00415 SBIN0005508 1308 1308 Processed 24/04/2024 473824288 RAMPRASAD STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-001-002/564-C
(KHALRI) 		1733002001NRG24140320240457297 15/03/2024 pankaj kumar patel 1733002001WL041609 pankaj kumar patel 00415 SBIN0005508 872 872 Processed 24/04/2024 473824288 pankajkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAJHOULI MP-33-002-001-002/564-D
(KHALRI) 		1733002001NRG24140320240457298 15/03/2024 MANEESHA 1733002001WL041609 MANEESHA 00415 SBIN0005508 654 654 Processed 24/04/2024 473824288 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8284 8284
164 MAJHOULI MP-33-002-066-002/470
(RANITAL) 		1733002066NRG24150320240458512 15/03/2024 Muskan PUSHPRAJ 1733002066WL041724 Muskan PUSHPRAJ 00415 SBIN0006067 1290 1290 Processed 24/04/2024 473824288 MuskanPUSHPRAJ STATE BANK OF INDIA(508548)
SubTotal 1290 1290
165 MAJHOULI MP-33-002-023-001/118-C
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458563 15/03/2024 Arvind 1733002023WL041729 Arvind 00415 SBIN0007718 1140 1140 Processed 24/04/2024 473824288 Arvind PUNJAB NATIONAL BANK(508568)
166 MAJHOULI MP-33-002-023-001/118-C
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458564 15/03/2024 Arvind 1733002023WL041729 Arvind 00415 SBIN0007718 950 950 Processed 24/04/2024 473824288 Arvind PUNJAB NATIONAL BANK(508568)
167 MAJHOULI MP-33-002-023-001/158-B
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458568 15/03/2024 Sushma 1733002023WL041729 Sushma 00415 SBIN0007718 1140 1140 Processed 24/04/2024 473824288 Sushma STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-023-001/158-B
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458569 15/03/2024 Sushma 1733002023WL041729 Sushma 00415 SBIN0007718 950 950 Processed 24/04/2024 473824288 Sushma STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-023-001/75-A
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458580 15/03/2024 Rajendra 1733002023WL041729 Rajendra 00415 SBIN0007718 1140 1140 Processed 24/04/2024 473824288 Rajendra STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-023-001/75-A
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458581 15/03/2024 Rajendra 1733002023WL041729 Rajendra 00415 SBIN0007718 950 950 Processed 24/04/2024 473824288 Rajendra STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-023-001/89
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458585 15/03/2024 Yashoda 1733002023WL041729 Yashoda 00415 SBIN0007718 1140 1140 Processed 24/04/2024 473824288 Yashoda STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-023-001/89
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458583 15/03/2024 Yashoda 1733002023WL041729 Yashoda 00415 SBIN0007718 950 950 Processed 24/04/2024 473824288 Yashoda STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-023-001/89-A
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458586 15/03/2024 Sunil chakrwarti 1733002023WL041729 Sunil chakrwarti 00415 SBIN0007718 1140 1140 Processed 24/04/2024 473824288 Sunilchakrwarti STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-023-001/89-A
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458587 15/03/2024 Sunil chakrwarti 1733002023WL041729 Sunil chakrwarti 00415 SBIN0007718 950 950 Processed 24/04/2024 473824288 Sunilchakrwarti STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-023-002/11-B
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458589 15/03/2024 Laxmi kurmi 1733002023WL041729 Laxmi kurmi 00415 SBIN0007718 950 950 Processed 24/04/2024 473824288 Laxmikurmi STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-032-003/238
(PAUNDIKALA) 		1733002032NRG24080320240441637 15/03/2024 LAKHANLAL 1733002032WL040683 LAKHANLAL 00415 SBIN0007718 1050 1050 Processed 24/04/2024 473824288 LAKHANLAL STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-032-003/89
(PAUNDIKALA) 		1733002032NRG24080320240441638 15/03/2024 santosh barman 1733002032WL040683 santosh barman 00415 SBIN0007718 700 700 Processed 24/04/2024 473824288 santoshbarman INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAJHOULI MP-33-002-038-001/28
(RINWJHA) 		1733002038NRG24150320240458372 15/03/2024 pillu 1733002038WL041717 pillu 00415 SBIN0007718 3060 3060 Processed 24/04/2024 473824288 pillu STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-073-004/16-B
(BAGHELI) 		1733002073NRG24140320240457367 15/03/2024 Lavish kumar choudhary 1733002073WL041616 Lavish kumar choudhary 00415 SBIN0007718 215 215 Processed 24/04/2024 473824288 Lavishkumarchoudhary STATE BANK OF INDIA(508548)
SubTotal 16425 16425
180 MAJHOULI MP-33-002-020-001/10
(MURAITH) 		1733002020NRG24150320240459852 15/03/2024 ashokkumar 1733002020WL041813 ashokkumar 00415 SBIN0009254 200 200 Processed 24/04/2024 473824288 ashokkumar STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-020-001/112
(MURAITH) 		1733002020NRG24140320240457209 15/03/2024 pahadilal 1733002020WL041607 pahadilal 00415 SBIN0009254 1075 1075 Processed 24/04/2024 473824288 pahadilal STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-020-001/112
(MURAITH) 		1733002020NRG24140320240457208 15/03/2024 pahadilal 1733002020WL041607 pahadilal 00415 SBIN0009254 1075 1075 Processed 24/04/2024 473824288 pahadilal STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-020-001/128-A
(MURAITH) 		1733002020NRG24140320240457210 15/03/2024 gajju barman 1733002020WL041607 gajju barman 00415 SBIN0009254 1075 1075 Processed 24/04/2024 473824288 gajjubarman INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAJHOULI MP-33-002-020-001/139
(MURAITH) 		1733002020NRG24140320240457211 15/03/2024 ramsvarup 1733002020WL041607 ramsvarup 00415 SBIN0009254 1075 1075 Processed 24/04/2024 473824288 ramsvarup AIRTEL PAYMENTS BANK LIMITED(990288)
185 MAJHOULI MP-33-002-020-001/153
(MURAITH) 		1733002020NRG24150320240459853 15/03/2024 rajkumar 1733002020WL041813 rajkumar 00415 SBIN0009254 200 200 Processed 24/04/2024 473824288 rajkumar STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-020-001/164
(MURAITH) 		1733002020NRG24140320240457212 15/03/2024 sandeep kumar 1733002020WL041607 sandeep kumar 00415 SBIN0009254 1075 1075 Processed 24/04/2024 473824288 sandeepkumar STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-020-001/168
(MURAITH) 		1733002020NRG24140320240457214 15/03/2024 Ajay kumar 1733002020WL041607 Ajay kumar 00415 SBIN0009254 1075 1075 Processed 24/04/2024 473824288 Ajaykumar STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-020-001/168
(MURAITH) 		1733002020NRG24140320240457213 15/03/2024 vashnu namdev 1733002020WL041607 vashnu namdev 00415 SBIN0009254 1075 1075 Processed 24/04/2024 473824288 vashnunamdev STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-020-001/169
(MURAITH) 		1733002020NRG24140320240457216 15/03/2024 dojilal barman 1733002020WL041607 dojilal barman 00415 SBIN0009254 1075 1075 Processed 24/04/2024 473824288 dojilalbarman STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-020-001/169
(MURAITH) 		1733002020NRG24140320240457215 15/03/2024 dojilal barman 1733002020WL041607 dojilal barman 00415 SBIN0009254 1075 1075 Processed 24/04/2024 473824288 dojilalbarman STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-020-001/180
(MURAITH) 		1733002020NRG24140320240457218 15/03/2024 rajkumar 1733002020WL041607 rajkumar 00415 SBIN0009254 1290 1290 Processed 24/04/2024 473824288 rajkumar STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-020-001/180
(MURAITH) 		1733002020NRG24140320240457217 15/03/2024 rajkumar 1733002020WL041607 rajkumar 00415 SBIN0009254 1075 1075 Processed 24/04/2024 473824288 rajkumar STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-020-001/40
(MURAITH) 		1733002020NRG24140320240457219 15/03/2024 deepak 1733002020WL041607 deepak 00415 SBIN0009254 1290 1290 Processed 24/04/2024 473824288 deepak STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-020-001/482
(MURAITH) 		1733002020NRG24140320240457221 15/03/2024 surendra 1733002020WL041607 surendra 00415 SBIN0009254 1290 1290 Processed 24/04/2024 473824288 surendra STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-020-001/482
(MURAITH) 		1733002020NRG24140320240457220 15/03/2024 Surendra 1733002020WL041607 Surendra 00415 SBIN0009254 1290 1290 Processed 24/04/2024 473824288 Surendra STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-020-001/483
(MURAITH) 		1733002020NRG24140320240457223 15/03/2024 babita bai 1733002020WL041607 babita bai 00415 SBIN0009254 1075 1075 Processed 24/04/2024 473824288 babitabai STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-020-001/483
(MURAITH) 		1733002020NRG24140320240457222 15/03/2024 sukhachan 1733002020WL041607 sukhachan 00415 SBIN0009254 1290 1290 Processed 24/04/2024 473824288 sukhachan STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-020-001/504
(MURAITH) 		1733002020NRG24140320240457225 15/03/2024 Preeti 1733002020WL041607 Preeti 00415 SBIN0009254 1290 1290 Processed 24/04/2024 473824288 Preeti STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-020-001/504
(MURAITH) 		1733002020NRG24140320240457224 15/03/2024 Preeti 1733002020WL041607 Preeti 00415 SBIN0009254 1290 1290 Processed 24/04/2024 473824288 Preeti CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-020-001/509
(MURAITH) 		1733002020NRG24140320240457226 15/03/2024 neelu barman 1733002020WL041607 neelu barman 00415 SBIN0009254 1290 1290 Processed 24/04/2024 473824288 neelubarman STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-028-002/106
(DEVRI SAHAJPURA) 		1733002000NRG24150320240459887 15/03/2024 ramakant 1733002WL041819 ramakant 00415 SBIN0009254 1095 1095 Processed 24/04/2024 473824288 ramakant STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-028-002/124
(DEVRI SAHAJPURA) 		1733002000NRG24150320240459888 15/03/2024 suresh 1733002WL041819 suresh 00415 SBIN0009254 1095 1095 Processed 24/04/2024 473824288 suresh STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-028-002/17
(DEVRI SAHAJPURA) 		1733002000NRG24150320240459889 15/03/2024 sone lal chaudhry 1733002WL041819 sone lal chaudhry 00415 SBIN0009254 1095 1095 Processed 24/04/2024 473824288 sonelalchaudhry STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-028-002/28
(DEVRI SAHAJPURA) 		1733002000NRG24150320240459891 15/03/2024 jaykumar kurmi 1733002WL041819 jaykumar kurmi 00415 SBIN0009254 1095 1095 Processed 24/04/2024 473824288 jaykumarkurmi STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-028-002/62
(DEVRI SAHAJPURA) 		1733002000NRG24150320240459892 15/03/2024 naresh kumar patel 1733002WL041819 naresh kumar patel 00415 SBIN0009254 438 438 Processed 24/04/2024 473824288 nareshkumarpatel STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-028-002/7
(DEVRI SAHAJPURA) 		1733002000NRG24150320240459893 15/03/2024 gendlal kori 1733002WL041819 gendlal kori 00415 SBIN0009254 1095 1095 Processed 24/04/2024 473824288 gendlalkori STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-028-002/78
(DEVRI SAHAJPURA) 		1733002000NRG24150320240459894 15/03/2024 munnu lal 1733002WL041819 munnu lal 00415 SBIN0009254 1095 1095 Processed 24/04/2024 473824288 munnulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29553 29553
208 MAJHOULI MP-33-002-044-001/303
(CHANAGWAN) 		1733002044NRG24150320240458683 15/03/2024 Harish Chand 1733002044WL041737 Harish Chand 00415 SBIN0012166 1236 1236 Processed 24/04/2024 473824288 HarishChand STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-044-001/40-B
(CHANAGWAN) 		1733002044NRG24150320240458688 15/03/2024 Ram kishor 1733002044WL041737 Ram kishor 00415 SBIN0012166 1236 1236 Processed 24/04/2024 473824288 Ramkishor STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-044-002/76-A
(CHANAGWAN) 		1733002044NRG24150320240458693 15/03/2024 Ramesh Valvan Singh 1733002044WL041737 Ramesh Valvan Singh 00415 SBIN0012166 1236 1236 Processed 24/04/2024 473824288 RameshValvanSingh CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-066-001/120
(RANITAL) 		1733002066NRG24150320240458466 15/03/2024 mohit 1733002066WL041724 mohit 00415 SBIN0012166 1290 1290 Processed 24/04/2024 473824288 mohit FINO PAYMENTS BANK LTD(608001)
212 MAJHOULI MP-33-002-066-001/120
(RANITAL) 		1733002066NRG24150320240458468 15/03/2024 reena 1733002066WL041724 reena 00415 SBIN0012166 1290 1290 Processed 24/04/2024 473824288 reena UNION BANK OF INDIA(508500)
213 MAJHOULI MP-33-002-066-001/21
(RANITAL) 		1733002066NRG24150320240458474 15/03/2024 Lavkush 1733002066WL041724 Lavkush 00415 SBIN0012166 1290 1290 Processed 24/04/2024 473824288 Lavkush CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-066-001/24-A
(RANITAL) 		1733002066NRG24150320240458476 15/03/2024 babita bai 1733002066WL041724 babita bai 00415 SBIN0012166 1290 1290 Processed 24/04/2024 473824288 babitabai STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-066-002/153-A
(RANITAL) 		1733002066NRG24150320240458485 15/03/2024 saroj bai 1733002066WL041724 saroj bai 00415 SBIN0012166 1290 1290 Processed 24/04/2024 473824288 sarojbai CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-066-002/153-A
(RANITAL) 		1733002066NRG24150320240458484 15/03/2024 sarvesh kumar 1733002066WL041724 sarvesh kumar 00415 SBIN0012166 1290 1290 Processed 24/04/2024 473824288 sarveshkumar CENTRAL BANK OF INDIA(607115)
217 MAJHOULI MP-33-002-066-002/190-A
(RANITAL) 		1733002066NRG24150320240458490 15/03/2024 baliram gadari 1733002066WL041724 baliram gadari 00415 SBIN0012166 1290 1290 Processed 24/04/2024 473824288 baliramgadari STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-066-002/30
(RANITAL) 		1733002066NRG24150320240458494 15/03/2024 sudhir jhariya 1733002066WL041724 sudhir jhariya 00415 SBIN0012166 1290 1290 Processed 24/04/2024 473824288 sudhirjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAJHOULI MP-33-002-066-002/363
(RANITAL) 		1733002066NRG24150320240458503 15/03/2024 gokul 1733002066WL041724 gokul 00415 SBIN0012166 1075 1075 Processed 24/04/2024 473824288 gokul CENTRAL BANK OF INDIA(607115)
220 MAJHOULI MP-33-002-066-002/363
(RANITAL) 		1733002066NRG24150320240458504 15/03/2024 Rekha 1733002066WL041724 Rekha 00415 SBIN0012166 1075 1075 Processed 24/04/2024 473824288 Rekha STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-066-002/388
(RANITAL) 		1733002066NRG24150320240458506 15/03/2024 jitendra kumar 1733002066WL041724 jitendra kumar 00415 SBIN0012166 1290 1290 Processed 24/04/2024 473824288 jitendrakumar CENTRAL BANK OF INDIA(607115)
222 MAJHOULI MP-33-002-066-002/478
(RANITAL) 		1733002066NRG24150320240458513 15/03/2024 pawan kumar mehra 1733002066WL041724 pawan kumar mehra 00415 SBIN0012166 1290 1290 Processed 24/04/2024 473824288 pawankumarmehra FINO PAYMENTS BANK LTD(608001)
SubTotal 18758 18758
223 MAJHOULI MP-33-002-023-002/11-B
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458588 15/03/2024 SATYAM KURMI 1733002023WL041729 SATYAM KURMI 00468 UBIN0535508 950 950 Processed 24/04/2024 473824288 SATYAMKURMI UNION BANK OF INDIA(508500)
224 MAJHOULI MP-33-002-023-002/11-C
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458590 15/03/2024 Mali Bai Kurmi 1733002023WL041729 Mali Bai Kurmi 00468 UBIN0535508 950 950 Processed 24/04/2024 473824288 MaliBaiKurmi UNION BANK OF INDIA(508500)
225 MAJHOULI MP-33-002-023-002/11-C
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458591 15/03/2024 Mali Bai Kurmi 1733002023WL041729 Mali Bai Kurmi 00468 UBIN0535508 950 950 Processed 24/04/2024 473824288 MaliBaiKurmi UNION BANK OF INDIA(508500)
226 MAJHOULI MP-33-002-026-001/21
(LAKHANPUR) 		1733002026NRG24150320240458642 15/03/2024 lalta bai bhumiya 1733002026WL041731 lalta bai bhumiya 00468 UBIN0535508 1230 1230 Processed 24/04/2024 473824288 laltabaibhumiya UNION BANK OF INDIA(508500)
227 MAJHOULI MP-33-002-026-001/38
(LAKHANPUR) 		1733002026NRG24150320240458645 15/03/2024 ramrati bai bhumiya 1733002026WL041731 ramrati bai bhumiya 00468 UBIN0535508 1230 1230 Processed 24/04/2024 473824288 ramratibaibhumiya UNION BANK OF INDIA(508500)
228 MAJHOULI MP-33-002-026-001/79
(LAKHANPUR) 		1733002026NRG24150320240458648 15/03/2024 sukarti bai 1733002026WL041731 sukarti bai 00468 UBIN0535508 1230 1230 Processed 24/04/2024 473824288 sukartibai UNION BANK OF INDIA(508500)
SubTotal 6540 6540
229 MAJHOULI MP-33-002-066-001/150
(RANITAL) 		1733002066NRG24150320240458472 15/03/2024 Abhishek 1733002066WL041724 Abhishek 00468 UBIN0548286 1290 1290 Processed 24/04/2024 473824288 Abhishek UNION BANK OF INDIA(508500)
SubTotal 1290 1290
230 MAJHOULI MP-33-002-044-001/165
(CHANAGWAN) 		1733002044NRG24150320240458680 15/03/2024 asha bai 1733002044WL041737 asha bai 00553 INDB0000509 1236 1236 Processed 24/04/2024 473824288 ashabai INDUSIND BANK(607189)
SubTotal 1236 1236
231 MAJHOULI MP-33-002-001-002/32-C
(KHALRI) 		1733002001NRG24140320240457276 15/03/2024 KESHAV 1733002001WL041609 KESHAV 00688 FINO0001001 1090 1090 Processed 24/04/2024 473824288 KESHAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1090 1090
232 MAJHOULI MP-33-002-001-002/166
(KHALRI) 		1733002001NRG24140320240457248 15/03/2024 LOVEKUSH BARMAN 1733002001WL041609 LOVEKUSH BARMAN 00691 IPOS0000001 1308 1308 Processed 24/04/2024 473824288 LOVEKUSHBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAJHOULI MP-33-002-001-002/267-B
(KHALRI) 		1733002001NRG24140320240457269 15/03/2024 PARVATI BAI 1733002001WL041609 PARVATI BAI 00691 IPOS0000001 1308 1308 Processed 24/04/2024 473824288 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAJHOULI MP-33-002-001-002/484-D
(KHALRI) 		1733002001NRG24140320240457292 15/03/2024 Rohani prasad 1733002001WL041609 Rohani prasad 00691 IPOS0000001 1308 1308 Processed 24/04/2024 473824288 Rohaniprasad INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAJHOULI MP-33-002-001-002/698
(KHALRI) 		1733002001NRG24140320240457306 15/03/2024 Shanti bai kol 1733002001WL041609 Shanti bai kol 00691 IPOS0000001 1308 1308 Processed 24/04/2024 473824288 Shantibaikol INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAJHOULI MP-33-002-023-001/74-A
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458576 15/03/2024 sandhya Bai 1733002023WL041729 sandhya Bai 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473824288 sandhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAJHOULI MP-33-002-023-001/74-A
(SIMERIYA (ALASUR)) 		1733002023NRG24150320240458577 15/03/2024 sandhya Bai 1733002023WL041729 sandhya Bai 00691 IPOS0000001 950 950 Processed 24/04/2024 473824288 sandhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAJHOULI MP-33-002-026-001/53
(LAKHANPUR) 		1733002026NRG24150320240458647 15/03/2024 Rajkumari Kol 1733002026WL041731 Rajkumari Kol 00691 IPOS0000001 1230 1230 Processed 24/04/2024 473824288 RajkumariKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8552 8552
239 MAJHOULI MP-33-002-001-002/108
(KHALRI) 		1733002001NRG24140320240457231 15/03/2024 durga 1733002001WL041609 durga 00697 BKID0MG1204 1090 1090 Processed 24/04/2024 473824288 durga NARMADA JHABUA GRAMIN BANK(508515)
240 MAJHOULI MP-33-002-001-002/112
(KHALRI) 		1733002001NRG24140320240457233 15/03/2024 sukviria 1733002001WL041609 sukviria 00697 BKID0MG1204 1308 1308 Processed 24/04/2024 473824288 sukviria AIRTEL PAYMENTS BANK LIMITED(990288)
241 MAJHOULI MP-33-002-001-002/115
(KHALRI) 		1733002001NRG24140320240457237 15/03/2024 anil 1733002001WL041609 anil 00697 BKID0MG1204 1308 1308 Processed 24/04/2024 473824288 anil NARMADA JHABUA GRAMIN BANK(508515)
242 MAJHOULI MP-33-002-001-002/122
(KHALRI) 		1733002001NRG24140320240457238 15/03/2024 shakun 1733002001WL041609 shakun 00697 BKID0MG1204 1308 1308 Processed 24/04/2024 473824288 shakun CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-001-002/153
(KHALRI) 		1733002001NRG24140320240457243 15/03/2024 rajkumar 1733002001WL041609 rajkumar 00697 BKID0MG1204 654 654 Processed 24/04/2024 473824288 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAJHOULI MP-33-002-001-002/156
(KHALRI) 		1733002001NRG24140320240457244 15/03/2024 bhuri 1733002001WL041609 bhuri 00697 BKID0MG1204 872 872 Processed 24/04/2024 473824288 bhuri CENTRAL BANK OF INDIA(607115)
245 MAJHOULI MP-33-002-001-002/158
(KHALRI) 		1733002001NRG24140320240457245 15/03/2024 bhoori bai 1733002001WL041609 bhoori bai 00697 BKID0MG1204 1308 1308 Processed 24/04/2024 473824288 bhooribai NARMADA JHABUA GRAMIN BANK(508515)
246 MAJHOULI MP-33-002-001-002/192
(KHALRI) 		1733002001NRG24140320240457250 15/03/2024 moorat 1733002001WL041609 moorat 00697 BKID0MG1204 1090 1090 Processed 24/04/2024 473824288 moorat NARMADA JHABUA GRAMIN BANK(508515)
247 MAJHOULI MP-33-002-001-002/225
(KHALRI) 		1733002001NRG24140320240457259 15/03/2024 ramkumar 1733002001WL041609 ramkumar 00697 BKID0MG1204 1308 1308 Processed 24/04/2024 473824288 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAJHOULI MP-33-002-001-002/253
(KHALRI) 		1733002001NRG24140320240457261 15/03/2024 goribai 1733002001WL041609 goribai 00697 BKID0MG1204 872 872 Processed 24/04/2024 473824288 goribai CENTRAL BANK OF INDIA(607115)
249 MAJHOULI MP-33-002-001-002/263
(KHALRI) 		1733002001NRG24140320240457265 15/03/2024 surendra 1733002001WL041609 surendra 00697 BKID0MG1204 218 218 Processed 24/04/2024 473824288 surendra CENTRAL BANK OF INDIA(607115)
250 MAJHOULI MP-33-002-001-002/266
(KHALRI) 		1733002001NRG24140320240457268 15/03/2024 puniya 1733002001WL041609 puniya 00697 BKID0MG1204 1308 1308 Processed 24/04/2024 473824288 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAJHOULI MP-33-002-001-002/289
(KHALRI) 		1733002001NRG24140320240457270 15/03/2024 ram lal 1733002001WL041609 ram lal 00697 BKID0MG1204 436 436 Processed 24/04/2024 473824288 ramlal CANARA BANK(508532)
252 MAJHOULI MP-33-002-001-002/294
(KHALRI) 		1733002001NRG24140320240457271 15/03/2024 rajendra 1733002001WL041609 rajendra 00697 BKID0MG1204 1090 1090 Processed 24/04/2024 473824288 rajendra NARMADA JHABUA GRAMIN BANK(508515)
253 MAJHOULI MP-33-002-001-002/378-A
(KHALRI) 		1733002001NRG24140320240457280 15/03/2024 rajkumar 1733002001WL041609 rajkumar 00697 BKID0MG1204 436 436 Processed 24/04/2024 473824288 rajkumar CENTRAL BANK OF INDIA(607115)
254 MAJHOULI MP-33-002-001-002/406-C
(KHALRI) 		1733002001NRG24140320240457282 15/03/2024 KALLU AHIR 1733002001WL041609 KALLU AHIR 00697 BKID0MG1204 1308 1308 Processed 24/04/2024 473824288 KALLUAHIR NARMADA JHABUA GRAMIN BANK(508515)
255 MAJHOULI MP-33-002-001-002/413
(KHALRI) 		1733002001NRG24140320240457283 15/03/2024 meera 1733002001WL041609 meera 00697 BKID0MG1204 1308 1308 Processed 24/04/2024 473824288 meera CENTRAL BANK OF INDIA(607115)
256 MAJHOULI MP-33-002-001-002/446
(KHALRI) 		1733002001NRG24140320240457287 15/03/2024 sukhavar 1733002001WL041609 sukhavar 00697 BKID0MG1204 1308 1308 Processed 24/04/2024 473824288 sukhavar CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-001-002/535-B
(KHALRI) 		1733002001NRG24140320240457295 15/03/2024 indra lal 1733002001WL041609 indra lal 00697 BKID0MG1204 1308 1308 Processed 24/04/2024 473824288 indralal STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-001-002/602
(KHALRI) 		1733002001NRG24140320240457301 15/03/2024 subhash 1733002001WL041609 subhash 00697 BKID0MG1204 654 654 Processed 24/04/2024 473824288 subhash RATNAKAR BANK(607393)
259 MAJHOULI MP-33-002-001-002/682
(KHALRI) 		1733002001NRG24140320240457304 15/03/2024 Goda bai 1733002001WL041609 Goda bai 00697 BKID0MG1204 1308 1308 Processed 24/04/2024 473824288 Godabai NARMADA JHABUA GRAMIN BANK(508515)
260 MAJHOULI MP-33-002-001-002/690-A
(KHALRI) 		1733002001NRG24140320240457305 15/03/2024 umesh 1733002001WL041609 umesh 00697 BKID0MG1204 1308 1308 Processed 24/04/2024 473824288 umesh NARMADA JHABUA GRAMIN BANK(508515)
261 MAJHOULI MP-33-002-001-002/699
(KHALRI) 		1733002001NRG24140320240457307 15/03/2024 lallu singh 1733002001WL041609 lallu singh 00697 BKID0MG1204 1090 1090 Processed 24/04/2024 473824288 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
262 MAJHOULI MP-33-002-001-002/74
(KHALRI) 		1733002001NRG24140320240457310 15/03/2024 prem lal 1733002001WL041609 prem lal 00697 BKID0MG1204 1308 1308 Processed 24/04/2024 473824288 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAJHOULI MP-33-002-001-002/74
(KHALRI) 		1733002001NRG24140320240457309 15/03/2024 premlal 1733002001WL041609 premlal 00697 BKID0MG1204 1308 1308 Processed 24/04/2024 473824288 premlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26814 26814
264 MAJHOULI MP-33-002-017-001/346
(LAMKANA) 		1733002017NRG24150320240457715 15/03/2024 KAVITA 1733002017WL041644 KAVITA 00697 BKID0MG1208 1320 1320 Processed 24/04/2024 473824288 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
265 MAJHOULI MP-33-002-017-001/346
(LAMKANA) 		1733002017NRG24150320240457714 15/03/2024 narendra kumar 1733002017WL041644 narendra kumar 00697 BKID0MG1208 1320 1320 Processed 24/04/2024 473824288 narendrakumar STATE BANK OF INDIA(508548)
266 MAJHOULI MP-33-002-017-001/58-C
(LAMKANA) 		1733002017NRG24150320240457716 15/03/2024 ramswaroop rajak 1733002017WL041644 ramswaroop rajak 00697 BKID0MG1208 1320 1320 Processed 24/04/2024 473824288 ramswarooprajak NARMADA JHABUA GRAMIN BANK(508515)
267 MAJHOULI MP-33-002-017-001/58-C
(LAMKANA) 		1733002017NRG24150320240457717 15/03/2024 SAVITA RAJAK 1733002017WL041644 SAVITA RAJAK 00697 BKID0MG1208 1320 1320 Processed 24/04/2024 473824288 SAVITARAJAK NARMADA JHABUA GRAMIN BANK(508515)
268 MAJHOULI MP-33-002-017-001/95
(LAMKANA) 		1733002017NRG24150320240457718 15/03/2024 Ashok kumar 1733002017WL041644 Ashok kumar 00697 BKID0MG1208 1320 1320 Processed 24/04/2024 473824288 Ashokkumar PUNJAB NATIONAL BANK(508568)
269 MAJHOULI MP-33-002-026-001/120-A
(LAKHANPUR) 		1733002026NRG24150320240458627 15/03/2024 ARTI BAI GOUND 1733002026WL041731 ARTI BAI GOUND 00697 BKID0MG1208 1230 1230 Processed 24/04/2024 473824288 ARTIBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
270 MAJHOULI MP-33-002-026-001/162
(LAKHANPUR) 		1733002026NRG24150320240458633 15/03/2024 ahilya bai kol 1733002026WL041731 ahilya bai kol 00697 BKID0MG1208 1230 1230 Processed 24/04/2024 473824288 ahilyabaikol NARMADA JHABUA GRAMIN BANK(508515)
271 MAJHOULI MP-33-002-026-001/162-A
(LAKHANPUR) 		1733002026NRG24150320240458634 15/03/2024 anandi lal 1733002026WL041731 anandi lal 00697 BKID0MG1208 1230 1230 Processed 24/04/2024 473824288 anandilal AIRTEL PAYMENTS BANK LIMITED(990288)
272 MAJHOULI MP-33-002-026-001/19
(LAKHANPUR) 		1733002026NRG24150320240458639 15/03/2024 chhoti bai gound 1733002026WL041731 chhoti bai gound 00697 BKID0MG1208 1230 1230 Processed 24/04/2024 473824288 chhotibaigound NARMADA JHABUA GRAMIN BANK(508515)
273 MAJHOULI MP-33-002-026-001/21
(LAKHANPUR) 		1733002026NRG24150320240458641 15/03/2024 kamlesh 1733002026WL041731 kamlesh 00697 BKID0MG1208 1230 1230 Processed 24/04/2024 473824288 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
274 MAJHOULI MP-33-002-026-001/311
(LAKHANPUR) 		1733002026NRG24150320240458644 15/03/2024 DROPATI BAI 1733002026WL041731 DROPATI BAI 00697 BKID0MG1208 1230 1230 Processed 24/04/2024 473824288 DROPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MAJHOULI MP-33-002-026-001/80
(LAKHANPUR) 		1733002026NRG24150320240458649 15/03/2024 santosh kumar 1733002026WL041731 santosh kumar 00697 BKID0MG1208 1230 1230 Processed 24/04/2024 473824288 santoshkumar CANARA BANK(508532)
276 MAJHOULI MP-33-002-026-001/80
(LAKHANPUR) 		1733002026NRG24150320240458650 15/03/2024 Suman bai yadav 1733002026WL041731 Suman bai yadav 00697 BKID0MG1208 1230 1230 Processed 24/04/2024 473824288 Sumanbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16440 16440
277 MAJHOULI MP-33-002-001-002/140
(KHALRI) 		1733002001NRG24140320240457242 15/03/2024 balram 1733002001WL041609 balram 00697 BKID0NAMRGB 1090 1090 Processed 24/04/2024 473824288 balram NARMADA JHABUA GRAMIN BANK(508515)
278 MAJHOULI MP-33-002-001-002/140
(KHALRI) 		1733002001NRG24140320240457241 15/03/2024 mathura 1733002001WL041609 mathura 00697 BKID0NAMRGB 872 872 Processed 24/04/2024 473824288 mathura CENTRAL BANK OF INDIA(607115)
279 MAJHOULI MP-33-002-001-002/654
(KHALRI) 		1733002001NRG24140320240457302 15/03/2024 premlal 1733002001WL041609 premlal 00697 BKID0NAMRGB 1308 1308 Processed 24/04/2024 473824288 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAJHOULI MP-33-002-026-001/201
(LAKHANPUR) 		1733002026NRG24150320240458640 15/03/2024 asha bai yadav 1733002026WL041731 asha bai yadav 00697 BKID0NAMRGB 1230 1230 Processed 24/04/2024 473824288 ashabaiyadav FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4500 4500
281 MAJHOULI MP-33-002-001-002/321-A
(KHALRI) 		1733002001NRG24140320240457277 15/03/2024 URMILA KOL 1733002001WL041609 URMILA KOL 00703 AIRP0000001 1308 1308 Processed 24/04/2024 473824288 URMILAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
282 MAJHOULI MP-33-002-026-001/122
(LAKHANPUR) 		1733002026NRG24150320240458629 15/03/2024 Ramkishan Bhumiya 1733002026WL041731 Ramkishan Bhumiya 00703 AIRP0000001 1025 1025 Processed 24/04/2024 473824288 RamkishanBhumiya AIRTEL PAYMENTS BANK LIMITED(990288)
283 MAJHOULI MP-33-002-026-001/142
(LAKHANPUR) 		1733002026NRG24150320240458631 15/03/2024 Archna Bai Kol 1733002026WL041731 Archna Bai Kol 00703 AIRP0000001 1025 1025 Processed 24/04/2024 473824288 ArchnaBaiKol FINCARE SMALL FINANCE BANK LTD(608304)
284 MAJHOULI MP-33-002-026-001/28
(LAKHANPUR) 		1733002026NRG24150320240458643 15/03/2024 Punnoo lal 1733002026WL041731 Punnoo lal 00703 AIRP0000001 1025 1025 Processed 24/04/2024 473824288 Punnoolal AIRTEL PAYMENTS BANK LIMITED(990288)
285 MAJHOULI MP-33-002-026-001/49
(LAKHANPUR) 		1733002026NRG24150320240458646 15/03/2024 Tara bai bhumiya 1733002026WL041731 Tara bai bhumiya 00703 AIRP0000001 1230 1230 Processed 24/04/2024 473824288 Tarabaibhumiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5613 5613
Total 314780 314780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_150324APB_FTO_504789 Bank of Maharastra MAHB0001462 SIHORA 3575
2 MAJHOULI MP1733002_150324APB_FTO_504789 Canara Bank CNRB0005537 SIHORA 436
3 MAJHOULI MP1733002_150324APB_FTO_504789 Central Bank Of India CBIN0281213 SIHORA 38290
4 MAJHOULI MP1733002_150324APB_FTO_504789 Central Bank Of India CBIN0281764 MAJHOLI 91879
5 MAJHOULI MP1733002_150324APB_FTO_504789 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 438
6 MAJHOULI MP1733002_150324APB_FTO_504789 Indian Bank IDIB000S611 SIHORA 4920
7 MAJHOULI MP1733002_150324APB_FTO_504789 Punjab National Bank PUNB0165500 DARSHANI 17695
8 MAJHOULI MP1733002_150324APB_FTO_504789 State Bank of India SBIN0000487 SIHORA 8642
9 MAJHOULI MP1733002_150324APB_FTO_504789 State Bank of India SBIN0004806 GOSALPUR 1230
10 MAJHOULI MP1733002_150324APB_FTO_504789 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1290
11 MAJHOULI MP1733002_150324APB_FTO_504789 State Bank of India SBIN0005508 UMARIAPAN 8284
12 MAJHOULI MP1733002_150324APB_FTO_504789 State Bank of India SBIN0006067 SLEEMNABAD 1290
13 MAJHOULI MP1733002_150324APB_FTO_504789 State Bank of India SBIN0007718 PAUNDIKALA 700
14 MAJHOULI MP1733002_150324APB_FTO_504789 State Bank of India SBIN0007718 PONDA VB 15725
15 MAJHOULI MP1733002_150324APB_FTO_504789 State Bank of India SBIN0009254 KHINNI 28258
16 MAJHOULI MP1733002_150324APB_FTO_504789 State Bank of India SBIN0009254 Khinni , jabalpur 200
17 MAJHOULI MP1733002_150324APB_FTO_504789 State Bank of India SBIN0009254 Khinni-Majholi 1095
18 MAJHOULI MP1733002_150324APB_FTO_504789 State Bank of India SBIN0012166 MAJHOULI 18758
19 MAJHOULI MP1733002_150324APB_FTO_504789 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 6540
20 MAJHOULI MP1733002_150324APB_FTO_504789 Union Bank of India UBIN0548286 GUBRAKALAN 1290
21 MAJHOULI MP1733002_150324APB_FTO_504789 IndusInd Bank Ltd. INDB0000509 SUKHA 1236
22 MAJHOULI MP1733002_150324APB_FTO_504789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1090
23 MAJHOULI MP1733002_150324APB_FTO_504789 India Post Payments Bank IPOS0000001 Jabalpur 3320
24 MAJHOULI MP1733002_150324APB_FTO_504789 India Post Payments Bank IPOS0000001 Katni 5232
25 MAJHOULI MP1733002_150324APB_FTO_504789 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 26814
26 MAJHOULI MP1733002_150324APB_FTO_504789 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 16440
27 MAJHOULI MP1733002_150324APB_FTO_504789 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 3270
28 MAJHOULI MP1733002_150324APB_FTO_504789 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 1230
29 MAJHOULI MP1733002_150324APB_FTO_504789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5613

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