Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_310523APB_FTO_66447
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-33-002-005-001/478
(CHHAPRA) 		1733002005NRG24310520230026037 31/05/2023 jatin mishra 1733002005WL002851 jatin mishra 00051 MAHB0001462 1296 1296 Processed 03/06/2023 134002961 jatinmishra BANK OF MAHARASHTRA(607387)
2 MAJHOULI MP-33-002-005-001/480
(CHHAPRA) 		1733002005NRG24310520230026039 31/05/2023 chhote lal tiwari 1733002005WL002851 chhote lal tiwari 00051 MAHB0001462 1080 1080 Processed 03/06/2023 134002961 chhotelaltiwari BANK OF MAHARASHTRA(607387)
SubTotal 2376 2376
3 MAJHOULI MP-33-002-001-002/180-D
(KHALRI) 		1733002001NRG24310520230026440 31/05/2023 Ganesh patel 1733002001WL002895 Ganesh patel 00078 CNRB0005537 804 804 Processed 03/06/2023 134002961 Ganeshpatel CANARA BANK(508532)
SubTotal 804 804
4 MAJHOULI MP-33-002-001-002/244-A
(KHALRI) 		1733002001NRG24310520230026442 31/05/2023 kishan 1733002001WL002895 kishan 00089 CBIN0281213 804 804 Processed 03/06/2023 134002961 kishan CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-001-002/321
(KHALRI) 		1733002001NRG24310520230026444 31/05/2023 dhullo bai 1733002001WL002895 dhullo bai 00089 CBIN0281213 804 804 Processed 03/06/2023 134002961 dhullobai INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJHOULI MP-33-002-001-002/742-B
(KHALRI) 		1733002001NRG24310520230026447 31/05/2023 Rama bai kumhar 1733002001WL002895 Rama bai kumhar 00089 CBIN0281213 603 603 Processed 03/06/2023 134002961 Ramabaikumhar CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-005-001/103-B
(CHHAPRA) 		1733002005NRG24310520230025765 31/05/2023 Ajay kol 1733002005WL002831 Ajay kol 00089 CBIN0281213 218 218 Rejected 03/06/2023 134002961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MAJHOULI MP-33-002-005-001/162
(CHHAPRA) 		1733002005NRG24310520230025774 31/05/2023 shakun bai 1733002005WL002831 shakun bai 00089 CBIN0281213 872 872 Processed 03/06/2023 134002961 shakunbai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-005-001/185
(CHHAPRA) 		1733002005NRG24310520230025778 31/05/2023 rajkumari dahiya 1733002005WL002831 rajkumari dahiya 00089 CBIN0281213 218 218 Processed 03/06/2023 134002961 rajkumaridahiya NARMADA JHABUA GRAMIN BANK(508515)
10 MAJHOULI MP-33-002-005-001/475
(CHHAPRA) 		1733002005NRG24310520230026036 31/05/2023 Rajkumari 1733002005WL002851 Rajkumari 00089 CBIN0281213 864 864 Processed 03/06/2023 134002961 Rajkumari CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-005-001/48
(CHHAPRA) 		1733002005NRG24310520230026038 31/05/2023 vimla bai 1733002005WL002851 vimla bai 00089 CBIN0281213 648 648 Processed 03/06/2023 134002961 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
12 MAJHOULI MP-33-002-005-001/481
(CHHAPRA) 		1733002005NRG24310520230026040 31/05/2023 annu kushwaha 1733002005WL002851 annu kushwaha 00089 CBIN0281213 1296 1296 Processed 03/06/2023 134002961 annukushwaha CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-005-001/483
(CHHAPRA) 		1733002005NRG24310520230026043 31/05/2023 maya bai kushwaha 1733002005WL002851 maya bai kushwaha 00089 CBIN0281213 216 216 Processed 03/06/2023 134002961 mayabaikushwaha CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-005-001/89
(CHHAPRA) 		1733002005NRG24310520230026054 31/05/2023 koshilya 1733002005WL002851 koshilya 00089 CBIN0281213 864 864 Processed 03/06/2023 134002961 koshilya NARMADA JHABUA GRAMIN BANK(508515)
15 MAJHOULI MP-33-002-005-001/89-A
(CHHAPRA) 		1733002005NRG24310520230026055 31/05/2023 vijay 1733002005WL002851 vijay 00089 CBIN0281213 648 648 Processed 03/06/2023 134002961 vijay CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-005-001/97-A
(CHHAPRA) 		1733002005NRG24310520230026057 31/05/2023 Aradhana yadav 1733002005WL002851 Aradhana yadav 00089 CBIN0281213 432 432 Processed 03/06/2023 134002961 Aradhanayadav CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-065-001/704
(BARHI) 		1733002065NRG24310520230025543 31/05/2023 shashi bai 1733002065WL002814 shashi bai 00089 CBIN0281213 3094 3094 Processed 03/06/2023 134002961 shashibai CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-065-001/716
(BARHI) 		1733002065NRG24310520230025544 31/05/2023 bhagvati 1733002065WL002815 bhagvati 00089 CBIN0281213 3094 3094 Processed 03/06/2023 134002961 bhagvati CENTRAL BANK OF INDIA(607115)
SubTotal 14675 14675
19 MAJHOULI MP-33-002-053-001/17
(SIMERIYA) 		1733002053NRG24310520230025834 31/05/2023 suneeta bhumiya 1733002053WL002841 suneeta bhumiya 00089 CBIN0281764 221 221 Processed 03/06/2023 134002961 suneetabhumiya CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-053-001/219
(SIMERIYA) 		1733002053NRG24310520230025835 31/05/2023 monu 1733002053WL002841 monu 00089 CBIN0281764 442 442 Processed 03/06/2023 134002961 monu CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-053-001/219
(SIMERIYA) 		1733002053NRG24310520230025836 31/05/2023 prakash sahu 1733002053WL002841 prakash sahu 00089 CBIN0281764 442 442 Processed 03/06/2023 134002961 prakashsahu CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-053-001/31
(SIMERIYA) 		1733002053NRG24310520230025838 31/05/2023 ramlal 1733002053WL002841 ramlal 00089 CBIN0281764 663 663 Processed 03/06/2023 134002961 ramlal CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-053-001/41
(SIMERIYA) 		1733002053NRG24310520230025840 31/05/2023 faggu 1733002053WL002841 faggu 00089 CBIN0281764 1105 1105 Processed 03/06/2023 134002961 faggu CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-053-002/101
(SIMERIYA) 		1733002053NRG24310520230025844 31/05/2023 muskilal 1733002053WL002841 muskilal 00089 CBIN0281764 884 884 Processed 03/06/2023 134002961 muskilal CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-053-002/115
(SIMERIYA) 		1733002053NRG24310520230025845 31/05/2023 ranu sen 1733002053WL002841 ranu sen 00089 CBIN0281764 1105 1105 Processed 03/06/2023 134002961 ranusen CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-053-002/119
(SIMERIYA) 		1733002053NRG24310520230025846 31/05/2023 rohani 1733002053WL002841 rohani 00089 CBIN0281764 1105 1105 Processed 03/06/2023 134002961 rohani CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-053-002/130
(SIMERIYA) 		1733002053NRG24310520230025850 31/05/2023 sonelal 1733002053WL002841 sonelal 00089 CBIN0281764 1326 1326 Processed 03/06/2023 134002961 sonelal STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-053-002/132
(SIMERIYA) 		1733002053NRG24310520230025852 31/05/2023 mukesh 1733002053WL002841 mukesh 00089 CBIN0281764 1326 1326 Processed 03/06/2023 134002961 mukesh CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-053-002/132
(SIMERIYA) 		1733002053NRG24310520230025851 31/05/2023 mukesh 1733002053WL002841 mukesh 00089 CBIN0281764 1326 1326 Processed 03/06/2023 134002961 mukesh CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-053-002/136
(SIMERIYA) 		1733002053NRG24310520230025853 31/05/2023 maaru 1733002053WL002841 maaru 00089 CBIN0281764 1105 1105 Processed 03/06/2023 134002961 maaru CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-053-002/138
(SIMERIYA) 		1733002053NRG24310520230025855 31/05/2023 kariya 1733002053WL002841 kariya 00089 CBIN0281764 1326 1326 Processed 03/06/2023 134002961 kariya CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-053-002/145
(SIMERIYA) 		1733002053NRG24310520230025859 31/05/2023 ashu bhuri bai 1733002053WL002841 ashu bhuri bai 00089 CBIN0281764 1105 1105 Processed 03/06/2023 134002961 ashubhuribai STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-053-002/173
(SIMERIYA) 		1733002053NRG24310520230025864 31/05/2023 ANJANA BAI DAHIYA 1733002053WL002841 ANJANA BAI DAHIYA 00089 CBIN0281764 1326 1326 Processed 03/06/2023 134002961 ANJANABAIDAHIYA CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-053-002/173
(SIMERIYA) 		1733002053NRG24310520230025863 31/05/2023 durgesh 1733002053WL002841 durgesh 00089 CBIN0281764 1105 1105 Processed 03/06/2023 134002961 durgesh CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-053-002/178
(SIMERIYA) 		1733002053NRG24310520230025865 31/05/2023 Anil Kumar barman 1733002053WL002841 Anil Kumar barman 00089 CBIN0281764 1326 1326 Processed 03/06/2023 134002961 AnilKumarbarman CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-053-002/19
(SIMERIYA) 		1733002053NRG24310520230025870 31/05/2023 satrudhan 1733002053WL002841 satrudhan 00089 CBIN0281764 1547 1547 Processed 03/06/2023 134002961 satrudhan STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-053-002/19
(SIMERIYA) 		1733002053NRG24310520230025869 31/05/2023 satrudhan 1733002053WL002841 satrudhan 00089 CBIN0281764 1547 1547 Processed 03/06/2023 134002961 satrudhan CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-053-002/25
(SIMERIYA) 		1733002053NRG24310520230025873 31/05/2023 vijay 1733002053WL002841 vijay 00089 CBIN0281764 1326 1326 Processed 03/06/2023 134002961 vijay CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-053-002/25
(SIMERIYA) 		1733002053NRG24310520230025872 31/05/2023 vijay 1733002053WL002841 vijay 00089 CBIN0281764 1326 1326 Processed 03/06/2023 134002961 vijay CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-053-002/32
(SIMERIYA) 		1733002053NRG24310520230025874 31/05/2023 naresh 1733002053WL002841 naresh 00089 CBIN0281764 1105 1105 Processed 03/06/2023 134002961 naresh STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-053-002/38
(SIMERIYA) 		1733002053NRG24310520230025875 31/05/2023 rakesh 1733002053WL002841 rakesh 00089 CBIN0281764 1105 1105 Processed 03/06/2023 134002961 rakesh CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-053-002/4
(SIMERIYA) 		1733002053NRG24310520230025877 31/05/2023 VISHRAM 1733002053WL002841 VISHRAM 00089 CBIN0281764 1105 1105 Processed 03/06/2023 134002961 VISHRAM CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-053-002/4
(SIMERIYA) 		1733002053NRG24310520230025876 31/05/2023 vishram 1733002053WL002841 vishram 00089 CBIN0281764 1105 1105 Processed 03/06/2023 134002961 vishram CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-053-002/43
(SIMERIYA) 		1733002053NRG24310520230025878 31/05/2023 SANTOSH 1733002053WL002841 SANTOSH 00089 CBIN0281764 1326 1326 Processed 03/06/2023 134002961 SANTOSH CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-053-002/44
(SIMERIYA) 		1733002053NRG24310520230025880 31/05/2023 Parvati bai 1733002053WL002841 Parvati bai 00089 CBIN0281764 1105 1105 Processed 03/06/2023 134002961 Parvatibai CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-053-002/65
(SIMERIYA) 		1733002053NRG24310520230025882 31/05/2023 ramratan 1733002053WL002841 ramratan 00089 CBIN0281764 1105 1105 Processed 03/06/2023 134002961 ramratan STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-053-002/75
(SIMERIYA) 		1733002053NRG24310520230025883 31/05/2023 ganesh 1733002053WL002841 ganesh 00089 CBIN0281764 1105 1105 Processed 03/06/2023 134002961 ganesh CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-053-002/88-A
(SIMERIYA) 		1733002053NRG24310520230025886 31/05/2023 AARTI BARMAN 1733002053WL002841 AARTI BARMAN 00089 CBIN0281764 1547 1547 Processed 03/06/2023 134002961 AARTIBARMAN INDUSIND BANK(607189)
49 MAJHOULI MP-33-002-053-002/88-A
(SIMERIYA) 		1733002053NRG24310520230025887 31/05/2023 jitendra kumar barman 1733002053WL002841 jitendra kumar barman 00089 CBIN0281764 1547 1547 Processed 03/06/2023 134002961 jitendrakumarbarman CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-053-002/89-A
(SIMERIYA) 		1733002053NRG24310520230025888 31/05/2023 BHOLARAM 1733002053WL002841 BHOLARAM 00089 CBIN0281764 1547 1547 Processed 03/06/2023 134002961 BHOLARAM CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-053-002/89-A
(SIMERIYA) 		1733002053NRG24310520230025889 31/05/2023 SHIV KUMAR BARMAN 1733002053WL002841 SHIV KUMAR BARMAN 00089 CBIN0281764 1547 1547 Processed 03/06/2023 134002961 SHIVKUMARBARMAN CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-053-003/16
(SIMERIYA) 		1733002053NRG24310520230025893 31/05/2023 prem 1733002053WL002841 prem 00089 CBIN0281764 1105 1105 Processed 03/06/2023 134002961 prem STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-053-003/31
(SIMERIYA) 		1733002053NRG24310520230025896 31/05/2023 dasaiya 1733002053WL002841 dasaiya 00089 CBIN0281764 442 442 Processed 03/06/2023 134002961 dasaiya CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-053-003/84
(SIMERIYA) 		1733002053NRG24310520230025897 31/05/2023 santosh 1733002053WL002841 santosh 00089 CBIN0281764 221 221 Processed 03/06/2023 134002961 santosh FINO PAYMENTS BANK LTD(608001)
55 MAJHOULI MP-33-002-053-004/125
(SIMERIYA) 		1733002053NRG24310520230025898 31/05/2023 barelal 1733002053WL002841 barelal 00089 CBIN0281764 1547 1547 Processed 03/06/2023 134002961 barelal FINO PAYMENTS BANK LTD(608001)
56 MAJHOULI MP-33-002-053-004/14
(SIMERIYA) 		1733002053NRG24310520230025902 31/05/2023 jagat 1733002053WL002841 jagat 00089 CBIN0281764 1547 1547 Processed 03/06/2023 134002961 jagat FINO PAYMENTS BANK LTD(608001)
57 MAJHOULI MP-33-002-053-004/141
(SIMERIYA) 		1733002053NRG24310520230025904 31/05/2023 shivkumar 1733002053WL002841 shivkumar 00089 CBIN0281764 1547 1547 Rejected 03/06/2023 134002961 Account closed
58 MAJHOULI MP-33-002-053-004/15
(SIMERIYA) 		1733002053NRG24310520230025905 31/05/2023 ladal bai 1733002053WL002841 ladal bai 00089 CBIN0281764 1547 1547 Processed 03/06/2023 134002961 ladalbai FINCARE SMALL FINANCE BANK LTD(608304)
59 MAJHOULI MP-33-002-053-004/62-A
(SIMERIYA) 		1733002053NRG24310520230025909 31/05/2023 shanti bai yadav 1733002053WL002841 shanti bai yadav 00089 CBIN0281764 1326 1326 Processed 03/06/2023 134002961 shantibaiyadav CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-055-002/37
(ABHANA) 		1733002088NRG24310520230025921 31/05/2023 sambhu prasad 1733002088WL002843 sambhu prasad 00089 CBIN0281764 1320 1320 Processed 03/06/2023 134002961 sambhuprasad CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-055-002/41
(ABHANA) 		1733002088NRG24310520230025922 31/05/2023 dinesh 1733002088WL002843 dinesh 00089 CBIN0281764 1320 1320 Processed 03/06/2023 134002961 dinesh CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-055-003/22-A
(ABHANA) 		1733002088NRG24310520230025931 31/05/2023 Rajendra prasad sharma 1733002088WL002843 Rajendra prasad sharma 00089 CBIN0281764 1320 1320 Processed 03/06/2023 134002961 Rajendraprasadsharma CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-055-003/8
(ABHANA) 		1733002088NRG24310520230025932 31/05/2023 santosh kumar 1733002088WL002843 santosh kumar 00089 CBIN0281764 660 660 Processed 03/06/2023 134002961 santoshkumar STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-076-001/105
(KAKERDEHI) 		1733002076NRG24310520230025688 31/05/2023 latori ram 1733002076WL002827 latori ram 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 latoriram CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-076-001/109
(KAKERDEHI) 		1733002076NRG24310520230025689 31/05/2023 rajkumar 1733002076WL002827 rajkumar 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 rajkumar CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-076-001/109
(KAKERDEHI) 		1733002076NRG24310520230025690 31/05/2023 sammi bai 1733002076WL002827 sammi bai 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 sammibai STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-076-001/118
(KAKERDEHI) 		1733002076NRG24310520230025692 31/05/2023 dashrath 1733002076WL002827 dashrath 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAJHOULI MP-33-002-076-001/118
(KAKERDEHI) 		1733002076NRG24310520230025691 31/05/2023 dashrath 1733002076WL002827 dashrath 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 dashrath CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-076-001/131
(KAKERDEHI) 		1733002076NRG24310520230025694 31/05/2023 mahesh 1733002076WL002827 mahesh 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 mahesh STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-076-001/131
(KAKERDEHI) 		1733002076NRG24310520230025693 31/05/2023 mahesh 1733002076WL002827 mahesh 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 mahesh CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-076-001/136
(KAKERDEHI) 		1733002076NRG24310520230025697 31/05/2023 harchat 1733002076WL002827 harchat 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 harchat CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-076-001/136
(KAKERDEHI) 		1733002076NRG24310520230025696 31/05/2023 harchat 1733002076WL002827 harchat 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 harchat CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-076-001/136
(KAKERDEHI) 		1733002076NRG24310520230025695 31/05/2023 harchat 1733002076WL002827 harchat 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 harchat CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-076-001/15
(KAKERDEHI) 		1733002076NRG24310520230025699 31/05/2023 sonelal 1733002076WL002827 sonelal 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 sonelal CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-076-001/15
(KAKERDEHI) 		1733002076NRG24310520230025698 31/05/2023 sonelal 1733002076WL002827 sonelal 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 sonelal CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-076-001/151
(KAKERDEHI) 		1733002076NRG24310520230025700 31/05/2023 nandlal 1733002076WL002827 nandlal 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 nandlal CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-076-001/152
(KAKERDEHI) 		1733002076NRG24310520230025702 31/05/2023 mittulal 1733002076WL002827 mittulal 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 mittulal STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-076-001/169
(KAKERDEHI) 		1733002076NRG24310520230025704 31/05/2023 aasharam 1733002076WL002827 aasharam 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 aasharam STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-076-001/17
(KAKERDEHI) 		1733002076NRG24310520230025706 31/05/2023 BHUPAT 1733002076WL002827 BHUPAT 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 BHUPAT CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-076-001/17
(KAKERDEHI) 		1733002076NRG24310520230025705 31/05/2023 sunder lal 1733002076WL002827 sunder lal 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 sunderlal CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-076-001/212
(KAKERDEHI) 		1733002076NRG24310520230025707 31/05/2023 munna 1733002076WL002827 munna 00089 CBIN0281764 1000 1000 Processed 03/06/2023 134002961 munna RATNAKAR BANK(607393)
82 MAJHOULI MP-33-002-076-001/281
(KAKERDEHI) 		1733002076NRG24310520230025711 31/05/2023 kodulal 1733002076WL002827 kodulal 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 kodulal CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-076-001/281
(KAKERDEHI) 		1733002076NRG24310520230025710 31/05/2023 kodulal 1733002076WL002827 kodulal 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 kodulal CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-076-001/300-A
(KAKERDEHI) 		1733002076NRG24310520230025712 31/05/2023 sumta bai 1733002076WL002827 sumta bai 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 sumtabai CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-076-001/32
(KAKERDEHI) 		1733002076NRG24310520230025713 31/05/2023 santhosh 1733002076WL002827 santhosh 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 santhosh CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-076-001/335
(KAKERDEHI) 		1733002076NRG24310520230025715 31/05/2023 badree 1733002076WL002827 badree 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 badree STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-076-001/335
(KAKERDEHI) 		1733002076NRG24310520230025714 31/05/2023 badree 1733002076WL002827 badree 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 badree CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-076-001/357
(KAKERDEHI) 		1733002076NRG24310520230025717 31/05/2023 jugraj 1733002076WL002827 jugraj 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 jugraj CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-076-001/357
(KAKERDEHI) 		1733002076NRG24310520230025716 31/05/2023 jugraj 1733002076WL002827 jugraj 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 jugraj CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-076-001/37
(KAKERDEHI) 		1733002076NRG24310520230025661 31/05/2023 milan 1733002076WL002826 milan 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 milan STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-076-001/38
(KAKERDEHI) 		1733002076NRG24310520230025662 31/05/2023 asha bai 1733002076WL002826 asha bai 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 ashabai STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-076-001/420
(KAKERDEHI) 		1733002076NRG24310520230025663 31/05/2023 sanju lal 1733002076WL002826 sanju lal 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 sanjulal CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-076-001/481
(KAKERDEHI) 		1733002076NRG24310520230025665 31/05/2023 sarman 1733002076WL002826 sarman 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 sarman STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-076-001/481
(KAKERDEHI) 		1733002076NRG24310520230025664 31/05/2023 sarman 1733002076WL002826 sarman 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 sarman CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-076-001/50-A
(KAKERDEHI) 		1733002076NRG24310520230025666 31/05/2023 aman 1733002076WL002826 aman 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 aman CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-076-001/542
(KAKERDEHI) 		1733002076NRG24310520230025669 31/05/2023 summera 1733002076WL002826 summera 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 summera FINO PAYMENTS BANK LTD(608001)
97 MAJHOULI MP-33-002-076-001/542
(KAKERDEHI) 		1733002076NRG24310520230025668 31/05/2023 summera 1733002076WL002826 summera 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 summera CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-076-001/591
(KAKERDEHI) 		1733002076NRG24310520230025670 31/05/2023 rakesh kumar kol 1733002076WL002826 rakesh kumar kol 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 rakeshkumarkol CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-076-001/69
(KAKERDEHI) 		1733002076NRG24310520230025674 31/05/2023 ballu 1733002076WL002826 ballu 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 ballu CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-076-001/69
(KAKERDEHI) 		1733002076NRG24310520230025673 31/05/2023 ballu 1733002076WL002826 ballu 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 ballu CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-076-001/79
(KAKERDEHI) 		1733002076NRG24310520230025676 31/05/2023 chetram 1733002076WL002826 chetram 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 chetram STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-076-001/82
(KAKERDEHI) 		1733002076NRG24310520230025679 31/05/2023 satiya 1733002076WL002826 satiya 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 satiya CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-076-001/82
(KAKERDEHI) 		1733002076NRG24310520230025678 31/05/2023 satiya 1733002076WL002826 satiya 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 satiya STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-076-001/90
(KAKERDEHI) 		1733002076NRG24310520230025681 31/05/2023 virju 1733002076WL002826 virju 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 virju CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-076-001/90
(KAKERDEHI) 		1733002076NRG24310520230025680 31/05/2023 virju 1733002076WL002826 virju 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 virju STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-076-001/95
(KAKERDEHI) 		1733002076NRG24310520230025683 31/05/2023 shyamlal 1733002076WL002826 shyamlal 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 shyamlal STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-076-001/95
(KAKERDEHI) 		1733002076NRG24310520230025682 31/05/2023 shyamlal 1733002076WL002826 shyamlal 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 shyamlal CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-076-001/96
(KAKERDEHI) 		1733002076NRG24310520230025684 31/05/2023 joher 1733002076WL002826 joher 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 joher CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-076-001/97
(KAKERDEHI) 		1733002076NRG24310520230025687 31/05/2023 kisanlal 1733002076WL002826 kisanlal 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 kisanlal CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-076-001/97
(KAKERDEHI) 		1733002076NRG24310520230025686 31/05/2023 kisanlal 1733002076WL002826 kisanlal 00089 CBIN0281764 1200 1200 Processed 03/06/2023 134002961 kisanlal CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-083-001/176
(MAHAGWAN-1) 		1733002083NRG24310520230025789 31/05/2023 meera bai 1733002083WL002833 meera bai 00089 CBIN0281764 2000 2000 Processed 03/06/2023 134002961 meerabai CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-083-002/28
(MAHAGWAN-1) 		1733002083NRG24310520230025792 31/05/2023 kamlesh 1733002083WL002833 kamlesh 00089 CBIN0281764 1800 1800 Processed 03/06/2023 134002961 kamlesh CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-083-002/43
(MAHAGWAN-1) 		1733002083NRG24310520230025793 31/05/2023 laxman 1733002083WL002833 laxman 00089 CBIN0281764 1800 1800 Processed 03/06/2023 134002961 laxman STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-083-004/47
(MAHAGWAN-1) 		1733002083NRG24310520230025795 31/05/2023 asha bai 1733002083WL002833 asha bai 00089 CBIN0281764 3000 3000 Processed 03/06/2023 134002961 ashabai CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-083-004/47
(MAHAGWAN-1) 		1733002083NRG24310520230025794 31/05/2023 sardarsingh 1733002083WL002833 sardarsingh 00089 CBIN0281764 3000 3000 Processed 03/06/2023 134002961 sardarsingh CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-083-005/93
(MAHAGWAN-1) 		1733002083NRG24310520230025796 31/05/2023 surendra 1733002083WL002833 surendra 00089 CBIN0281764 1800 1800 Processed 03/06/2023 134002961 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 121735 121735
117 MAJHOULI MP-33-002-076-001/50-B
(KAKERDEHI) 		1733002076NRG24310520230025667 31/05/2023 Sandhya kol 1733002076WL002826 Sandhya kol 00089 CBIN0281770 1200 1200 Processed 03/06/2023 134002961 Sandhyakol CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
118 MAJHOULI MP-33-002-055-002/15
(ABHANA) 		1733002088NRG24310520230025916 31/05/2023 Pchai 1733002088WL002843 Pchai 00089 CBIN0284256 1320 1320 Processed 03/06/2023 134002961 Pchai CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
119 MAJHOULI MP-33-002-005-001/486
(CHHAPRA) 		1733002005NRG24310520230026049 31/05/2023 Rajesh kumar 1733002005WL002851 Rajesh kumar 00165 IBKL0001322 1296 1296 Processed 03/06/2023 134002961 Rajeshkumar IDBI BANK(607095)
SubTotal 1296 1296
120 MAJHOULI MP-33-002-001-002/180-D
(KHALRI) 		1733002001NRG24310520230026441 31/05/2023 Nisha patel 1733002001WL002895 Nisha patel 00415 SBIN0000487 804 804 Processed 03/06/2023 134002961 Nishapatel STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-001-002/313
(KHALRI) 		1733002001NRG24310520230026443 31/05/2023 KESHAV PRASAD 1733002001WL002895 KESHAV PRASAD 00415 SBIN0000487 804 804 Processed 03/06/2023 134002961 KESHAVPRASAD STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-005-001/248-A
(CHHAPRA) 		1733002005NRG24310520230026068 31/05/2023 Mohan kumhar 1733002005WL002854 Mohan kumhar 00415 SBIN0000487 480 480 Processed 03/06/2023 134002961 Mohankumhar STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-005-001/89
(CHHAPRA) 		1733002005NRG24310520230026053 31/05/2023 Vinod 1733002005WL002851 Vinod 00415 SBIN0000487 864 864 Processed 03/06/2023 134002961 Vinod CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-005-001/89-A
(CHHAPRA) 		1733002005NRG24310520230026056 31/05/2023 Koushilya 1733002005WL002851 Koushilya 00415 SBIN0000487 432 432 Processed 03/06/2023 134002961 Koushilya UNION BANK OF INDIA(508500)
125 MAJHOULI MP-33-002-065-001/704
(BARHI) 		1733002065NRG24310520230025542 31/05/2023 umesh 1733002065WL002814 umesh 00415 SBIN0000487 3094 3094 Processed 03/06/2023 134002961 umesh CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-065-001/797
(BARHI) 		1733002065NRG24310520230025547 31/05/2023 sanju 1733002065WL002818 sanju 00415 SBIN0000487 3094 3094 Processed 03/06/2023 134002961 sanju STATE BANK OF INDIA(508548)
SubTotal 9572 9572
127 MAJHOULI MP-33-002-053-003/252
(SIMERIYA) 		1733002053NRG24310520230025895 31/05/2023 reshma barman 1733002053WL002841 reshma barman 00415 SBIN0004806 1547 1547 Processed 03/06/2023 134002961 reshmabarman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
128 MAJHOULI MP-33-002-029-003/62
(KUNDA) 		1733002029NRG24310520230026258 31/05/2023 varsha 1733002029WL002873 varsha 00415 SBIN0004875 2652 2652 Processed 03/06/2023 134002961 varsha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
129 MAJHOULI MP-33-002-039-002/270
(SAGAUDI) 		1733002039NRG24310520230026080 31/05/2023 vijay 1733002039WL002857 vijay 00415 SBIN0007718 1000 1000 Processed 03/06/2023 134002961 vijay STATE BANK OF INDIA(508548)
SubTotal 1000 1000
130 MAJHOULI MP-33-002-029-002/390
(KUNDA) 		1733002029NRG24310520230026257 31/05/2023 laxman sharma 1733002029WL002873 laxman sharma 00415 SBIN0009254 2652 2652 Processed 03/06/2023 134002961 laxmansharma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
131 MAJHOULI MP-33-002-050-004/202
(HINAUTA) 		1733002050NRG24310520230025545 31/05/2023 Bhagvan Singh 1733002050WL002816 Bhagvan Singh 00415 SBIN0012164 3060 3060 Processed 03/06/2023 134002961 BhagvanSingh UNION BANK OF INDIA(508500)
SubTotal 3060 3060
132 MAJHOULI MP-33-002-053-001/257
(SIMERIYA) 		1733002053NRG24310520230025837 31/05/2023 Bhoora Raikwar 1733002053WL002841 Bhoora Raikwar 00415 SBIN0012166 442 442 Processed 03/06/2023 134002961 BhooraRaikwar STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-053-002/13
(SIMERIYA) 		1733002053NRG24310520230025848 31/05/2023 AARTI BAI 1733002053WL002841 AARTI BAI 00415 SBIN0012166 1326 1326 Processed 03/06/2023 134002961 AARTIBAI STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-053-002/13
(SIMERIYA) 		1733002053NRG24310520230025847 31/05/2023 BABULAL 1733002053WL002841 BABULAL 00415 SBIN0012166 1326 1326 Processed 03/06/2023 134002961 BABULAL STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-053-002/144
(SIMERIYA) 		1733002053NRG24310520230025857 31/05/2023 Bhaiya ji 1733002053WL002841 Bhaiya ji 00415 SBIN0012166 1326 1326 Processed 03/06/2023 134002961 Bhaiyaji STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-053-002/145
(SIMERIYA) 		1733002053NRG24310520230025858 31/05/2023 Bajji lal 1733002053WL002841 Bajji lal 00415 SBIN0012166 1326 1326 Processed 03/06/2023 134002961 Bajjilal CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-053-002/162
(SIMERIYA) 		1733002053NRG24310520230025860 31/05/2023 neelkanth 1733002053WL002841 neelkanth 00415 SBIN0012166 1105 1105 Processed 03/06/2023 134002961 neelkanth STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-053-002/170
(SIMERIYA) 		1733002053NRG24310520230025861 31/05/2023 DEEPESH Dahiya 1733002053WL002841 DEEPESH Dahiya 00415 SBIN0012166 1326 1326 Processed 03/06/2023 134002961 DEEPESHDahiya STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-053-002/170
(SIMERIYA) 		1733002053NRG24310520230025862 31/05/2023 PINKI DAHIYA 1733002053WL002841 PINKI DAHIYA 00415 SBIN0012166 1326 1326 Processed 03/06/2023 134002961 PINKIDAHIYA STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-053-002/75-B
(SIMERIYA) 		1733002053NRG24310520230025885 31/05/2023 bhagavati dahiya 1733002053WL002841 bhagavati dahiya 00415 SBIN0012166 884 884 Processed 03/06/2023 134002961 bhagavatidahiya STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-053-003/10
(SIMERIYA) 		1733002053NRG24310520230025890 31/05/2023 shanti bai 1733002053WL002841 shanti bai 00415 SBIN0012166 884 884 Processed 03/06/2023 134002961 shantibai CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-053-003/252
(SIMERIYA) 		1733002053NRG24310520230025894 31/05/2023 ravindra kumar 1733002053WL002841 ravindra kumar 00415 SBIN0012166 1547 1547 Processed 03/06/2023 134002961 ravindrakumar STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-053-004/129
(SIMERIYA) 		1733002053NRG24310520230025900 31/05/2023 Kamlesh Yadav 1733002053WL002841 Kamlesh Yadav 00415 SBIN0012166 1547 1547 Processed 03/06/2023 134002961 KamleshYadav CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-053-004/195
(SIMERIYA) 		1733002053NRG24310520230025907 31/05/2023 dasharath singh 1733002053WL002841 dasharath singh 00415 SBIN0012166 1326 1326 Processed 03/06/2023 134002961 dasharathsingh STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-053-004/62-A
(SIMERIYA) 		1733002053NRG24310520230025908 31/05/2023 ramesh yadav 1733002053WL002841 ramesh yadav 00415 SBIN0012166 1547 1547 Processed 03/06/2023 134002961 rameshyadav STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-053-004/62-B
(SIMERIYA) 		1733002053NRG24310520230025911 31/05/2023 RANEE BAI 1733002053WL002841 RANEE BAI 00415 SBIN0012166 1326 1326 Processed 03/06/2023 134002961 RANEEBAI STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-053-004/62-C
(SIMERIYA) 		1733002053NRG24310520230025913 31/05/2023 preeti yadav 1733002053WL002841 preeti yadav 00415 SBIN0012166 1326 1326 Processed 03/06/2023 134002961 preetiyadav STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-055-002/15
(ABHANA) 		1733002088NRG24310520230025917 31/05/2023 PHOOLA BAI 1733002088WL002843 PHOOLA BAI 00415 SBIN0012166 1320 1320 Processed 03/06/2023 134002961 PHOOLABAI STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-055-002/24
(ABHANA) 		1733002088NRG24310520230025918 31/05/2023 deepchand 1733002088WL002843 deepchand 00415 SBIN0012166 880 880 Processed 03/06/2023 134002961 deepchand STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-055-002/27
(ABHANA) 		1733002088NRG24310520230025919 31/05/2023 abhilasha 1733002088WL002843 abhilasha 00415 SBIN0012166 660 660 Processed 03/06/2023 134002961 abhilasha STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-055-002/69
(ABHANA) 		1733002088NRG24310520230025923 31/05/2023 sant kumar bhatt 1733002088WL002843 sant kumar bhatt 00415 SBIN0012166 660 660 Processed 03/06/2023 134002961 santkumarbhatt STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-055-002/7
(ABHANA) 		1733002088NRG24310520230025924 31/05/2023 ghisal chand bhatt 1733002088WL002843 ghisal chand bhatt 00415 SBIN0012166 1320 1320 Processed 03/06/2023 134002961 ghisalchandbhatt STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-055-002/82
(ABHANA) 		1733002088NRG24310520230025925 31/05/2023 ajay kumar rai 1733002088WL002843 ajay kumar rai 00415 SBIN0012166 1320 1320 Processed 03/06/2023 134002961 ajaykumarrai UNION BANK OF INDIA(508500)
154 MAJHOULI MP-33-002-055-002/9
(ABHANA) 		1733002088NRG24310520230025926 31/05/2023 meena bai 1733002088WL002843 meena bai 00415 SBIN0012166 1320 1320 Processed 03/06/2023 134002961 meenabai STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-055-003/12
(ABHANA) 		1733002088NRG24310520230025927 31/05/2023 tejilal kol 1733002088WL002843 tejilal kol 00415 SBIN0012166 1320 1320 Processed 03/06/2023 134002961 tejilalkol STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-055-003/123-A
(ABHANA) 		1733002088NRG24310520230025928 31/05/2023 Abhishek Bhatt 1733002088WL002843 Abhishek Bhatt 00415 SBIN0012166 1320 1320 Processed 03/06/2023 134002961 AbhishekBhatt UNION BANK OF INDIA(508500)
157 MAJHOULI MP-33-002-055-003/17
(ABHANA) 		1733002088NRG24310520230025930 31/05/2023 uttara bai 1733002088WL002843 uttara bai 00415 SBIN0012166 440 440 Processed 03/06/2023 134002961 uttarabai STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-076-001/152
(KAKERDEHI) 		1733002076NRG24310520230025703 31/05/2023 Anlalee kol 1733002076WL002827 Anlalee kol 00415 SBIN0012166 1000 1000 Processed 03/06/2023 134002961 Anlaleekol STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-076-001/233
(KAKERDEHI) 		1733002076NRG24310520230025709 31/05/2023 Savita 1733002076WL002827 Savita 00415 SBIN0012166 1200 1200 Processed 03/06/2023 134002961 Savita STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-076-001/653
(KAKERDEHI) 		1733002076NRG24310520230025671 31/05/2023 Pankaj 1733002076WL002826 Pankaj 00415 SBIN0012166 1200 1200 Processed 03/06/2023 134002961 Pankaj STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-076-001/653
(KAKERDEHI) 		1733002076NRG24310520230025672 31/05/2023 roshani choudhary 1733002076WL002826 roshani choudhary 00415 SBIN0012166 1200 1200 Processed 03/06/2023 134002961 roshanichoudhary STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-076-001/704
(KAKERDEHI) 		1733002076NRG24310520230025675 31/05/2023 Nitin kumar 1733002076WL002826 Nitin kumar 00415 SBIN0012166 1200 1200 Processed 03/06/2023 134002961 Nitinkumar STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-076-001/81
(KAKERDEHI) 		1733002076NRG24310520230025677 31/05/2023 aman 1733002076WL002826 aman 00415 SBIN0012166 1200 1200 Processed 03/06/2023 134002961 aman STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-083-001/184
(MAHAGWAN-1) 		1733002083NRG24310520230025790 31/05/2023 hem singh 1733002083WL002833 hem singh 00415 SBIN0012166 1800 1800 Processed 03/06/2023 134002961 hemsingh CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-083-002/103
(MAHAGWAN-1) 		1733002083NRG24310520230025791 31/05/2023 rekha 1733002083WL002833 rekha 00415 SBIN0012166 2000 2000 Processed 03/06/2023 134002961 rekha STATE BANK OF INDIA(508548)
SubTotal 41250 41250
166 MAJHOULI MP-33-002-005-001/285-C
(CHHAPRA) 		1733002005NRG24310520230026069 31/05/2023 Manjo bai 1733002005WL002854 Manjo bai 00468 UBIN0535508 600 600 Processed 03/06/2023 134002961 Manjobai UNION BANK OF INDIA(508500)
SubTotal 600 600
167 MAJHOULI MP-33-002-076-001/96-A
(KAKERDEHI) 		1733002076NRG24310520230025685 31/05/2023 VIDYA BAI 1733002076WL002826 VIDYA BAI 00688 FINO0001001 1200 1200 Processed 03/06/2023 134002961 VIDYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
168 MAJHOULI MP-33-002-001-002/62
(KHALRI) 		1733002001NRG24310520230026446 31/05/2023 sunder lal 1733002001WL002895 sunder lal 00697 BKID0MG1204 804 804 Processed 03/06/2023 134002961 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
169 MAJHOULI MP-33-002-005-001/131
(CHHAPRA) 		1733002005NRG24310520230025766 31/05/2023 ratan chand 1733002005WL002831 ratan chand 00697 BKID0MG1204 872 872 Processed 03/06/2023 134002961 ratanchand NARMADA JHABUA GRAMIN BANK(508515)
170 MAJHOULI MP-33-002-005-001/133
(CHHAPRA) 		1733002005NRG24310520230025768 31/05/2023 saroj bai 1733002005WL002831 saroj bai 00697 BKID0MG1204 872 872 Processed 03/06/2023 134002961 sarojbai STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-005-001/137-A
(CHHAPRA) 		1733002005NRG24310520230025769 31/05/2023 sunil 1733002005WL002831 sunil 00697 BKID0MG1204 872 872 Processed 03/06/2023 134002961 sunil CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-005-001/137-C
(CHHAPRA) 		1733002005NRG24310520230025771 31/05/2023 ashish kushwaha 1733002005WL002831 ashish kushwaha 00697 BKID0MG1204 872 872 Processed 03/06/2023 134002961 ashishkushwaha STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-005-001/162
(CHHAPRA) 		1733002005NRG24310520230025773 31/05/2023 bhagchand 1733002005WL002831 bhagchand 00697 BKID0MG1204 872 872 Processed 03/06/2023 134002961 bhagchand STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-005-001/180
(CHHAPRA) 		1733002005NRG24310520230025776 31/05/2023 udaychand 1733002005WL002831 udaychand 00697 BKID0MG1204 872 872 Processed 03/06/2023 134002961 udaychand CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-005-001/472
(CHHAPRA) 		1733002005NRG24310520230026034 31/05/2023 Girja bai 1733002005WL002851 Girja bai 00697 BKID0MG1204 1080 1080 Processed 03/06/2023 134002961 Girjabai STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-005-001/484
(CHHAPRA) 		1733002005NRG24310520230026045 31/05/2023 anita kachhi 1733002005WL002851 anita kachhi 00697 BKID0MG1204 1296 1296 Processed 03/06/2023 134002961 anitakachhi CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-005-001/76-C
(CHHAPRA) 		1733002005NRG24310520230026051 31/05/2023 mona bai 1733002005WL002851 mona bai 00697 BKID0MG1204 648 648 Processed 03/06/2023 134002961 monabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9060 9060
Total 215999 215999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_310523APB_FTO_66447 Bank of Maharastra MAHB0001462 SIHORA 2376
2 MAJHOULI MP1733002_310523APB_FTO_66447 Canara Bank CNRB0005537 SIHORA 804
3 MAJHOULI MP1733002_310523APB_FTO_66447 Central Bank Of India CBIN0281213 SIHORA 14675
4 MAJHOULI MP1733002_310523APB_FTO_66447 Central Bank Of India CBIN0281764 MAJHOLI 121735
5 MAJHOULI MP1733002_310523APB_FTO_66447 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1200
6 MAJHOULI MP1733002_310523APB_FTO_66447 Central Bank Of India CBIN0284256 ABGAONKHURD 1320
7 MAJHOULI MP1733002_310523APB_FTO_66447 IDBI Bank IBKL0001322 VIJAY NAGAR, JABALPUR 1296
8 MAJHOULI MP1733002_310523APB_FTO_66447 State Bank of India SBIN0000487 SIHORA 9572
9 MAJHOULI MP1733002_310523APB_FTO_66447 State Bank of India SBIN0004806 GOSALPUR 1547
10 MAJHOULI MP1733002_310523APB_FTO_66447 State Bank of India SBIN0004875 PANAGAR 2652
11 MAJHOULI MP1733002_310523APB_FTO_66447 State Bank of India SBIN0007718 PONDA VB 1000
12 MAJHOULI MP1733002_310523APB_FTO_66447 State Bank of India SBIN0009254 KHINNI 2652
13 MAJHOULI MP1733002_310523APB_FTO_66447 State Bank of India SBIN0012164 KATANGI 3060
14 MAJHOULI MP1733002_310523APB_FTO_66447 State Bank of India SBIN0012166 MAJHOULI 41250
15 MAJHOULI MP1733002_310523APB_FTO_66447 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 600
16 MAJHOULI MP1733002_310523APB_FTO_66447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
17 MAJHOULI MP1733002_310523APB_FTO_66447 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 9060

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