Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_170923APB_FTO_269317
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-33-002-071-001/18
(MURKURU) 		1733002071NRG24170920230179279 17/09/2023 chote lal 1733002071WL020444 chote lal 00089 CBIN0281764 198 198 Processed 10/11/2023 309549075 chotelal CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-071-001/20-A
(MURKURU) 		1733002071NRG24170920230179280 17/09/2023 harishchand 1733002071WL020444 harishchand 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 harishchand CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-071-001/24
(MURKURU) 		1733002071NRG24170920230179281 17/09/2023 babulal 1733002071WL020444 babulal 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 babulal CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-071-001/30
(MURKURU) 		1733002071NRG24170920230179282 17/09/2023 bablu 1733002071WL020444 bablu 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 bablu CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-071-001/32
(MURKURU) 		1733002071NRG24170920230179283 17/09/2023 MOHIT RAIKVAR 1733002071WL020444 MOHIT RAIKVAR 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 MOHITRAIKVAR CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-071-001/6
(MURKURU) 		1733002071NRG24170920230179284 17/09/2023 halkeram 1733002071WL020444 halkeram 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 halkeram CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-071-001/7
(MURKURU) 		1733002071NRG24170920230179285 17/09/2023 baishakhu 1733002071WL020444 baishakhu 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 baishakhu CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-071-002/107
(MURKURU) 		1733002071NRG24170920230179288 17/09/2023 DUJJILAL MEHRA 1733002071WL020444 DUJJILAL MEHRA 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 DUJJILALMEHRA CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-071-002/109
(MURKURU) 		1733002071NRG24170920230179290 17/09/2023 RAJU BASOR 1733002071WL020444 RAJU BASOR 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 RAJUBASOR CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-071-002/109
(MURKURU) 		1733002071NRG24170920230179289 17/09/2023 RANU BASOR 1733002071WL020444 RANU BASOR 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 RANUBASOR CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-071-002/116
(MURKURU) 		1733002071NRG24170920230179291 17/09/2023 PRADEEP 1733002071WL020444 PRADEEP 00089 CBIN0281764 396 396 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MAJHOULI MP-33-002-071-002/15
(MURKURU) 		1733002071NRG24170920230179292 17/09/2023 MANG BAI 1733002071WL020444 MANG BAI 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 MANGBAI CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-071-002/18
(MURKURU) 		1733002071NRG24170920230179294 17/09/2023 nirbu 1733002071WL020444 nirbu 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 nirbu CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-071-002/19
(MURKURU) 		1733002071NRG24170920230179295 17/09/2023 suraj 1733002071WL020444 suraj 00089 CBIN0281764 198 198 Processed 10/11/2023 309549075 suraj CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-071-002/2
(MURKURU) 		1733002071NRG24170920230179296 17/09/2023 munnalal 1733002071WL020444 munnalal 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 munnalal CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-071-002/2-A
(MURKURU) 		1733002071NRG24170920230179297 17/09/2023 pehlad mehra 1733002071WL020444 pehlad mehra 00089 CBIN0281764 1100 1100 Processed 10/11/2023 309549075 pehladmehra CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-071-002/21
(MURKURU) 		1733002071NRG24170920230179298 17/09/2023 Bittu 1733002071WL020444 Bittu 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 Bittu STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-071-002/24
(MURKURU) 		1733002071NRG24170920230179299 17/09/2023 Dinesh Kumar 1733002071WL020444 Dinesh Kumar 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 DineshKumar CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-071-002/26
(MURKURU) 		1733002071NRG24170920230179300 17/09/2023 gareeba 1733002071WL020444 gareeba 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 gareeba CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-071-002/28
(MURKURU) 		1733002071NRG24170920230179302 17/09/2023 Mukesh Singh 1733002071WL020444 Mukesh Singh 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 MukeshSingh STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-071-002/28
(MURKURU) 		1733002071NRG24170920230179301 17/09/2023 Saroj Bai 1733002071WL020444 Saroj Bai 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 SarojBai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-071-002/30
(MURKURU) 		1733002071NRG24170920230179304 17/09/2023 pattu 1733002071WL020444 pattu 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 pattu CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-071-002/30
(MURKURU) 		1733002071NRG24170920230179305 17/09/2023 SIYA BAI 1733002071WL020444 SIYA BAI 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 SIYABAI CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-071-002/31-A
(MURKURU) 		1733002071NRG24170920230179306 17/09/2023 devendr 1733002071WL020444 devendr 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 devendr CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-071-002/31-A
(MURKURU) 		1733002071NRG24170920230179307 17/09/2023 DURGABAI GOND 1733002071WL020444 DURGABAI GOND 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 DURGABAIGOND CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-071-002/34
(MURKURU) 		1733002071NRG24170920230179308 17/09/2023 IMRAT BADAI 1733002071WL020444 IMRAT BADAI 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 IMRATBADAI CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-071-002/34
(MURKURU) 		1733002071NRG24170920230179309 17/09/2023 imrat lal 1733002071WL020444 imrat lal 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 imratlal CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-071-002/36
(MURKURU) 		1733002071NRG24170920230179310 17/09/2023 MEENA BAI BADAI 1733002071WL020444 MEENA BAI BADAI 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 MEENABAIBADAI CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-071-002/39
(MURKURU) 		1733002071NRG24170920230179311 17/09/2023 POONA MEHRA 1733002071WL020444 POONA MEHRA 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 POONAMEHRA CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-071-002/41
(MURKURU) 		1733002071NRG24170920230179312 17/09/2023 kamlesh 1733002071WL020444 kamlesh 00089 CBIN0281764 594 594 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MAJHOULI MP-33-002-071-002/42
(MURKURU) 		1733002071NRG24170920230179313 17/09/2023 GOND KESAR BAI 1733002071WL020444 GOND KESAR BAI 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 GONDKESARBAI CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-071-002/43-A
(MURKURU) 		1733002071NRG24170920230179314 17/09/2023 sadhna 1733002071WL020444 sadhna 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 sadhna CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-071-002/44
(MURKURU) 		1733002071NRG24170920230179315 17/09/2023 mohan lal 1733002071WL020444 mohan lal 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 mohanlal CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-071-002/45
(MURKURU) 		1733002071NRG24170920230179316 17/09/2023 BRIJ LAL MEHRA 1733002071WL020444 BRIJ LAL MEHRA 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 BRIJLALMEHRA CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-071-002/46
(MURKURU) 		1733002071NRG24170920230179319 17/09/2023 BHAGVATI BAI MAHRA 1733002071WL020444 BHAGVATI BAI MAHRA 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 BHAGVATIBAIMAHRA STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-071-002/46
(MURKURU) 		1733002071NRG24170920230179318 17/09/2023 prahlad 1733002071WL020444 prahlad 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 prahlad CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-071-002/48-A
(MURKURU) 		1733002071NRG24170920230179320 17/09/2023 malti bai 1733002071WL020444 malti bai 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 maltibai STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-071-002/5
(MURKURU) 		1733002071NRG24170920230179322 17/09/2023 manak lal 1733002071WL020444 manak lal 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 manaklal CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-071-002/5
(MURKURU) 		1733002071NRG24170920230179321 17/09/2023 manak lal 1733002071WL020444 manak lal 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 manaklal CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-071-002/50
(MURKURU) 		1733002071NRG24170920230179323 17/09/2023 bhulli ram 1733002071WL020444 bhulli ram 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 bhulliram CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-071-002/50
(MURKURU) 		1733002071NRG24170920230179324 17/09/2023 TULSI BASOR 1733002071WL020444 TULSI BASOR 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 TULSIBASOR CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-071-002/50-A
(MURKURU) 		1733002071NRG24170920230179325 17/09/2023 GENDLAL 1733002071WL020444 GENDLAL 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 GENDLAL CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-071-002/52
(MURKURU) 		1733002071NRG24170920230179326 17/09/2023 laxman 1733002071WL020444 laxman 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 laxman CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-071-002/52
(MURKURU) 		1733002071NRG24170920230179327 17/09/2023 POORAN LAL BASOR 1733002071WL020444 POORAN LAL BASOR 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 POORANLALBASOR CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-071-002/53
(MURKURU) 		1733002071NRG24170920230179328 17/09/2023 Gore Lal 1733002071WL020444 Gore Lal 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 GoreLal CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-071-002/54-A
(MURKURU) 		1733002071NRG24170920230179329 17/09/2023 UMA BAI KOL 1733002071WL020444 UMA BAI KOL 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 UMABAIKOL STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-071-002/56
(MURKURU) 		1733002071NRG24170920230179330 17/09/2023 hari lal 1733002071WL020444 hari lal 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 harilal CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-071-002/56-A
(MURKURU) 		1733002071NRG24170920230179331 17/09/2023 RAKESH 1733002071WL020444 RAKESH 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 RAKESH CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-071-002/57-A
(MURKURU) 		1733002071NRG24170920230179332 17/09/2023 DASODA MEHRA 1733002071WL020444 DASODA MEHRA 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 DASODAMEHRA CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-071-002/59
(MURKURU) 		1733002071NRG24170920230179333 17/09/2023 aneeta 1733002071WL020444 aneeta 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 aneeta STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-071-002/62
(MURKURU) 		1733002071NRG24170920230179335 17/09/2023 sundar 1733002071WL020444 sundar 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 sundar CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-071-002/62-A
(MURKURU) 		1733002071NRG24170920230179336 17/09/2023 sandeep 1733002071WL020444 sandeep 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 sandeep CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-071-002/63
(MURKURU) 		1733002071NRG24170920230179338 17/09/2023 BALVEER 1733002071WL020444 BALVEER 00089 CBIN0281764 198 198 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MAJHOULI MP-33-002-071-002/63
(MURKURU) 		1733002071NRG24170920230179337 17/09/2023 kailash 1733002071WL020444 kailash 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 kailash CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-071-002/63-A
(MURKURU) 		1733002071NRG24170920230179339 17/09/2023 rakesh mahra 1733002071WL020444 rakesh mahra 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 rakeshmahra CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-071-002/64
(MURKURU) 		1733002071NRG24170920230179340 17/09/2023 ganesh 1733002071WL020444 ganesh 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 ganesh CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-071-002/65
(MURKURU) 		1733002071NRG24170920230179342 17/09/2023 MAHENDRA PAL 1733002071WL020444 MAHENDRA PAL 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 MAHENDRAPAL CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-071-002/66
(MURKURU) 		1733002071NRG24170920230179343 17/09/2023 dinesh 1733002071WL020444 dinesh 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 dinesh CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-071-002/68
(MURKURU) 		1733002071NRG24170920230179344 17/09/2023 SUNIL KUMAR 1733002071WL020444 SUNIL KUMAR 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-071-002/7
(MURKURU) 		1733002071NRG24170920230179345 17/09/2023 KALI BAI 1733002071WL020444 KALI BAI 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 KALIBAI CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-071-002/73
(MURKURU) 		1733002071NRG24170920230179346 17/09/2023 MOM BAI RAJGOND 1733002071WL020444 MOM BAI RAJGOND 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 MOMBAIRAJGOND CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-071-002/79
(MURKURU) 		1733002071NRG24170920230179348 17/09/2023 gulab singh 1733002071WL020444 gulab singh 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 gulabsingh CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-071-002/86
(MURKURU) 		1733002071NRG24170920230179350 17/09/2023 munna lal 1733002071WL020444 munna lal 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 munnalal CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-071-002/86
(MURKURU) 		1733002071NRG24170920230179351 17/09/2023 Pradeep Kumar 1733002071WL020444 Pradeep Kumar 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 PradeepKumar CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-071-002/9
(MURKURU) 		1733002071NRG24170920230179353 17/09/2023 sukhdev 1733002071WL020444 sukhdev 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 sukhdev CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-071-002/9-A
(MURKURU) 		1733002071NRG24170920230179354 17/09/2023 koshillya 1733002071WL020444 koshillya 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 koshillya CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-071-002/91
(MURKURU) 		1733002071NRG24170920230179355 17/09/2023 bashori 1733002071WL020444 bashori 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 bashori CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-071-002/92
(MURKURU) 		1733002071NRG24170920230179357 17/09/2023 kiishori 1733002071WL020444 kiishori 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 kiishori CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-071-003/104-A
(MURKURU) 		1733002071NRG24170920230179359 17/09/2023 NAHID PARVEEN NIRJA 1733002071WL020444 NAHID PARVEEN NIRJA 00089 CBIN0281764 198 198 Processed 10/11/2023 309549075 NAHIDPARVEENNIRJA CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-071-003/104-A
(MURKURU) 		1733002071NRG24170920230179358 17/09/2023 RAHMAT BEG 1733002071WL020444 RAHMAT BEG 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 RAHMATBEG CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-071-003/112-A
(MURKURU) 		1733002071NRG24170920230179360 17/09/2023 akvar 1733002071WL020444 akvar 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 akvar CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-071-003/113
(MURKURU) 		1733002071NRG24170920230179361 17/09/2023 rajjak 1733002071WL020444 rajjak 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 rajjak CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-071-003/114-A
(MURKURU) 		1733002071NRG24170920230179362 17/09/2023 nishar 1733002071WL020444 nishar 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 nishar CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-071-003/123
(MURKURU) 		1733002071NRG24170920230179364 17/09/2023 eshak 1733002071WL020444 eshak 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 eshak CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-071-003/123
(MURKURU) 		1733002071NRG24170920230179363 17/09/2023 eshak 1733002071WL020444 eshak 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 eshak CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-071-003/126-A
(MURKURU) 		1733002071NRG24170920230179366 17/09/2023 hamid kha 1733002071WL020444 hamid kha 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 hamidkha CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-071-003/129
(MURKURU) 		1733002071NRG24170920230179367 17/09/2023 Avid Khan 1733002071WL020444 Avid Khan 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 AvidKhan UNION BANK OF INDIA(508500)
78 MAJHOULI MP-33-002-071-003/132-A
(MURKURU) 		1733002071NRG24170920230179368 17/09/2023 rajesh singh gond 1733002071WL020444 rajesh singh gond 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 rajeshsinghgond CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-071-003/143
(MURKURU) 		1733002071NRG24170920230179369 17/09/2023 ABID KHAN 1733002071WL020444 ABID KHAN 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 ABIDKHAN CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-071-003/144-A
(MURKURU) 		1733002071NRG24170920230179370 17/09/2023 ghasitiya bai 1733002071WL020444 ghasitiya bai 00089 CBIN0281764 198 198 Processed 10/11/2023 309549075 ghasitiyabai CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-071-003/146
(MURKURU) 		1733002071NRG24170920230179371 17/09/2023 pramod singh 1733002071WL020444 pramod singh 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 pramodsingh STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-071-003/147
(MURKURU) 		1733002071NRG24170920230179372 17/09/2023 jahid 1733002071WL020444 jahid 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 jahid CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-071-003/15
(MURKURU) 		1733002071NRG24170920230179374 17/09/2023 ANEESH FATMA 1733002071WL020444 ANEESH FATMA 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 ANEESHFATMA CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-071-003/150
(MURKURU) 		1733002071NRG24170920230179375 17/09/2023 SEKH ATIK 1733002071WL020444 SEKH ATIK 00089 CBIN0281764 198 198 Processed 10/11/2023 309549075 SEKHATIK CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-071-003/151
(MURKURU) 		1733002071NRG24170920230179376 17/09/2023 imran khan 1733002071WL020444 imran khan 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 imrankhan CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-071-003/164
(MURKURU) 		1733002071NRG24170920230179377 17/09/2023 Tulsha Bai Gond 1733002071WL020444 Tulsha Bai Gond 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 TulshaBaiGond CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-071-003/165
(MURKURU) 		1733002071NRG24170920230179378 17/09/2023 SER KHAN MOMIN 1733002071WL020444 SER KHAN MOMIN 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 SERKHANMOMIN CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-071-003/168
(MURKURU) 		1733002071NRG24170920230179379 17/09/2023 MAHENDRA SINGH GOND 1733002071WL020444 MAHENDRA SINGH GOND 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 MAHENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-071-003/170
(MURKURU) 		1733002071NRG24170920230179380 17/09/2023 SAROJ 1733002071WL020444 SAROJ 00089 CBIN0281764 198 198 Processed 10/11/2023 309549075 SAROJ CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-071-003/174
(MURKURU) 		1733002071NRG24170920230179382 17/09/2023 RAVIYA BEE 1733002071WL020444 RAVIYA BEE 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 RAVIYABEE CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-071-003/174
(MURKURU) 		1733002071NRG24170920230179381 17/09/2023 SEKH RAHMAN 1733002071WL020444 SEKH RAHMAN 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 SEKHRAHMAN CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-071-003/19
(MURKURU) 		1733002071NRG24170920230179383 17/09/2023 majeed sha 1733002071WL020444 majeed sha 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 majeedsha CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-071-003/19-A
(MURKURU) 		1733002071NRG24170920230179384 17/09/2023 SITARA BEE FAKEER 1733002071WL020444 SITARA BEE FAKEER 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 SITARABEEFAKEER CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-071-003/190
(MURKURU) 		1733002071NRG24170920230179385 17/09/2023 Munni 1733002071WL020444 Munni 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 Munni STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-071-003/191
(MURKURU) 		1733002071NRG24170920230179386 17/09/2023 Ragni 1733002071WL020444 Ragni 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 Ragni STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-071-003/193
(MURKURU) 		1733002071NRG24170920230179387 17/09/2023 Rukaiya fakeer 1733002071WL020444 Rukaiya fakeer 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 Rukaiyafakeer CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-071-003/197
(MURKURU) 		1733002071NRG24170920230179389 17/09/2023 REHNUMA 1733002071WL020444 REHNUMA 00089 CBIN0281764 1100 1100 Processed 10/11/2023 309549075 REHNUMA UNION BANK OF INDIA(508500)
98 MAJHOULI MP-33-002-071-003/197
(MURKURU) 		1733002071NRG24170920230179388 17/09/2023 Vaseem 1733002071WL020444 Vaseem 00089 CBIN0281764 1100 1100 Processed 10/11/2023 309549075 Vaseem CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-071-003/2
(MURKURU) 		1733002071NRG24170920230179390 17/09/2023 umraj 1733002071WL020444 umraj 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 umraj CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-071-003/20
(MURKURU) 		1733002071NRG24170920230179391 17/09/2023 Shekh Rasheed 1733002071WL020444 Shekh Rasheed 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 ShekhRasheed CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-071-003/21
(MURKURU) 		1733002071NRG24170920230179392 17/09/2023 MAYA RANI 1733002071WL020444 MAYA RANI 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 MAYARANI CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-071-003/28
(MURKURU) 		1733002071NRG24170920230179393 17/09/2023 Abhishek 1733002071WL020444 Abhishek 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 Abhishek CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-071-003/29-A
(MURKURU) 		1733002071NRG24170920230179394 17/09/2023 suresh 1733002071WL020444 suresh 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 suresh CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-071-003/30
(MURKURU) 		1733002071NRG24170920230179395 17/09/2023 kishan 1733002071WL020444 kishan 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 kishan CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-071-003/32
(MURKURU) 		1733002071NRG24170920230179396 17/09/2023 aleem shah 1733002071WL020444 aleem shah 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 aleemshah CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-071-003/32
(MURKURU) 		1733002071NRG24170920230179397 17/09/2023 SAVINA BEE FAKEER 1733002071WL020444 SAVINA BEE FAKEER 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 SAVINABEEFAKEER CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-071-003/35
(MURKURU) 		1733002071NRG24170920230179398 17/09/2023 avid 1733002071WL020444 avid 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 avid STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-071-003/39
(MURKURU) 		1733002071NRG24170920230179399 17/09/2023 sarman singh 1733002071WL020444 sarman singh 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 sarmansingh CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-071-003/40
(MURKURU) 		1733002071NRG24170920230179400 17/09/2023 RAMRANI GOND 1733002071WL020444 RAMRANI GOND 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 RAMRANIGOND CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-071-003/43
(MURKURU) 		1733002071NRG24170920230179401 17/09/2023 chote 1733002071WL020444 chote 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 chote CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-071-003/43
(MURKURU) 		1733002071NRG24170920230179402 17/09/2023 MAMTA BAI GOND 1733002071WL020444 MAMTA BAI GOND 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 MAMTABAIGOND CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-071-003/50
(MURKURU) 		1733002071NRG24170920230179403 17/09/2023 jagal singh 1733002071WL020444 jagal singh 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 jagalsingh CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-071-003/51
(MURKURU) 		1733002071NRG24170920230179404 17/09/2023 bhora singh 1733002071WL020444 bhora singh 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 bhorasingh CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-071-003/55
(MURKURU) 		1733002071NRG24170920230179406 17/09/2023 JITENDRA 1733002071WL020444 JITENDRA 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 JITENDRA CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-071-003/55
(MURKURU) 		1733002071NRG24170920230179405 17/09/2023 VIRARA BAI GOND 1733002071WL020444 VIRARA BAI GOND 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 VIRARABAIGOND CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-071-003/55-A
(MURKURU) 		1733002071NRG24170920230179407 17/09/2023 govind 1733002071WL020444 govind 00089 CBIN0281764 198 198 Processed 10/11/2023 309549075 govind CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-071-003/56
(MURKURU) 		1733002071NRG24170920230179408 17/09/2023 SUNEEA BAI 1733002071WL020444 SUNEEA BAI 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 SUNEEABAI CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-071-003/57-A
(MURKURU) 		1733002071NRG24170920230179410 17/09/2023 SULOCHNA BAI 1733002071WL020444 SULOCHNA BAI 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 SULOCHNABAI FINO PAYMENTS BANK LTD(608001)
119 MAJHOULI MP-33-002-071-003/57-A
(MURKURU) 		1733002071NRG24170920230179409 17/09/2023 Sunil singh 1733002071WL020444 Sunil singh 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 Sunilsingh CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-071-003/60
(MURKURU) 		1733002071NRG24170920230179411 17/09/2023 LAXMI BAI GOND 1733002071WL020444 LAXMI BAI GOND 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 LAXMIBAIGOND CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-071-003/61
(MURKURU) 		1733002071NRG24170920230179412 17/09/2023 lakhan singh 1733002071WL020444 lakhan singh 00089 CBIN0281764 198 198 Processed 10/11/2023 309549075 lakhansingh CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-071-003/61-A
(MURKURU) 		1733002071NRG24170920230179413 17/09/2023 sudha bai 1733002071WL020444 sudha bai 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 sudhabai CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-071-003/62
(MURKURU) 		1733002071NRG24170920230179414 17/09/2023 suhag bai 1733002071WL020444 suhag bai 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 suhagbai CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-071-003/62-A
(MURKURU) 		1733002071NRG24170920230179415 17/09/2023 magan 1733002071WL020444 magan 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 magan CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-071-003/63
(MURKURU) 		1733002071NRG24170920230179416 17/09/2023 CHUTTI BAI MAHRA 1733002071WL020444 CHUTTI BAI MAHRA 00089 CBIN0281764 198 198 Processed 10/11/2023 309549075 CHUTTIBAIMAHRA CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-071-003/7
(MURKURU) 		1733002071NRG24170920230179417 17/09/2023 RADHARANI GOND 1733002071WL020444 RADHARANI GOND 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 RADHARANIGOND CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-071-003/73
(MURKURU) 		1733002071NRG24170920230179418 17/09/2023 KOMAL BAI GOND 1733002071WL020444 KOMAL BAI GOND 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 KOMALBAIGOND CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-071-003/74
(MURKURU) 		1733002071NRG24170920230179419 17/09/2023 munni 1733002071WL020444 munni 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 munni CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-071-003/76
(MURKURU) 		1733002071NRG24170920230179420 17/09/2023 jaleel 1733002071WL020444 jaleel 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 jaleel CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-071-003/81
(MURKURU) 		1733002071NRG24170920230179422 17/09/2023 BAKEELA BEE MOMIN 1733002071WL020444 BAKEELA BEE MOMIN 00089 CBIN0281764 198 198 Processed 10/11/2023 309549075 BAKEELABEEMOMIN CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-071-003/81
(MURKURU) 		1733002071NRG24170920230179421 17/09/2023 ejmail 1733002071WL020444 ejmail 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 ejmail CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-071-003/81
(MURKURU) 		1733002071NRG24170920230179423 17/09/2023 Miuvin 1733002071WL020444 Miuvin 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 Miuvin CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-071-003/83
(MURKURU) 		1733002071NRG24170920230179424 17/09/2023 mahmud 1733002071WL020444 mahmud 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 mahmud CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-071-003/83
(MURKURU) 		1733002071NRG24170920230179425 17/09/2023 mahmud 1733002071WL020444 mahmud 00089 CBIN0281764 198 198 Processed 10/11/2023 309549075 mahmud CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-071-003/87
(MURKURU) 		1733002071NRG24170920230179427 17/09/2023 Vinod sing 1733002071WL020444 Vinod sing 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 Vinodsing CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-071-003/88
(MURKURU) 		1733002071NRG24170920230179428 17/09/2023 RATAN BAI GOND 1733002071WL020444 RATAN BAI GOND 00089 CBIN0281764 198 198 Processed 10/11/2023 309549075 RATANBAIGOND CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-071-003/89-A
(MURKURU) 		1733002071NRG24170920230179429 17/09/2023 AASHA BAI GOND 1733002071WL020444 AASHA BAI GOND 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 AASHABAIGOND CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-071-003/94
(MURKURU) 		1733002071NRG24170920230179430 17/09/2023 ujyar 1733002071WL020444 ujyar 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 ujyar CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-071-004/10
(MURKURU) 		1733002071NRG24170920230179431 17/09/2023 jageswar 1733002071WL020444 jageswar 00089 CBIN0281764 1100 1100 Processed 10/11/2023 309549075 jageswar CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-071-004/101
(MURKURU) 		1733002071NRG24170920230179432 17/09/2023 Sukhrani 1733002071WL020444 Sukhrani 00089 CBIN0281764 1100 1100 Processed 10/11/2023 309549075 Sukhrani CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-071-004/11-A
(MURKURU) 		1733002071NRG24170920230179433 17/09/2023 rajesh 1733002071WL020444 rajesh 00089 CBIN0281764 396 396 Processed 10/11/2023 309549075 rajesh CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-071-004/126
(MURKURU) 		1733002071NRG24170920230179435 17/09/2023 vrendr 1733002071WL020444 vrendr 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 vrendr CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-071-004/127
(MURKURU) 		1733002071NRG24170920230179436 17/09/2023 arvind 1733002071WL020444 arvind 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 arvind CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-071-004/127
(MURKURU) 		1733002071NRG24170920230179437 17/09/2023 Laxmi Bai Chamar 1733002071WL020444 Laxmi Bai Chamar 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 LaxmiBaiChamar CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-071-004/13-A
(MURKURU) 		1733002071NRG24170920230179438 17/09/2023 ramvati 1733002071WL020444 ramvati 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 ramvati CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-071-004/141
(MURKURU) 		1733002071NRG24170920230179443 17/09/2023 RAJESH SINGH 1733002071WL020444 RAJESH SINGH 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-071-004/149
(MURKURU) 		1733002071NRG24170920230179445 17/09/2023 Arvind 1733002071WL020444 Arvind 00089 CBIN0281764 1100 1100 Processed 10/11/2023 309549075 Arvind NARMADA JHABUA GRAMIN BANK(508515)
148 MAJHOULI MP-33-002-071-004/16
(MURKURU) 		1733002071NRG24170920230179448 17/09/2023 vishnu sing 1733002071WL020444 vishnu sing 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 vishnusing STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-071-004/173
(MURKURU) 		1733002071NRG24170920230179449 17/09/2023 param lal 1733002071WL020444 param lal 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309549075 paramlal CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-071-004/182
(MURKURU) 		1733002071NRG24170920230179450 17/09/2023 radha bai 1733002071WL020444 radha bai 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 radhabai CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-071-004/22
(MURKURU) 		1733002071NRG24170920230179451 17/09/2023 vijay 1733002071WL020444 vijay 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 vijay CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-071-004/29
(MURKURU) 		1733002071NRG24170920230179452 17/09/2023 santoki 1733002071WL020444 santoki 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 santoki CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-071-004/31-A
(MURKURU) 		1733002071NRG24170920230179453 17/09/2023 munna 1733002071WL020444 munna 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 munna CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-071-004/31-B
(MURKURU) 		1733002071NRG24170920230179454 17/09/2023 RAJKUMARI CHAMAR 1733002071WL020444 RAJKUMARI CHAMAR 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 RAJKUMARICHAMAR CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-071-004/33-A
(MURKURU) 		1733002071NRG24170920230179455 17/09/2023 nanhe bha 1733002071WL020444 nanhe bha 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309549075 nanhebha CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-071-004/40
(MURKURU) 		1733002071NRG24170920230179457 17/09/2023 raj kumar 1733002071WL020444 raj kumar 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309549075 rajkumar STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-071-004/43
(MURKURU) 		1733002071NRG24170920230179459 17/09/2023 Meera Bai 1733002071WL020444 Meera Bai 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 MeeraBai CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-071-004/43-B
(MURKURU) 		1733002071NRG24170920230179460 17/09/2023 DHANYA KUMAR YADAV 1733002071WL020444 DHANYA KUMAR YADAV 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 DHANYAKUMARYADAV CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-071-004/49
(MURKURU) 		1733002071NRG24170920230179461 17/09/2023 kalu ram 1733002071WL020444 kalu ram 00089 CBIN0281764 594 594 Processed 10/11/2023 309549075 kaluram CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-071-004/49
(MURKURU) 		1733002071NRG24170920230179462 17/09/2023 RAMA BAI LODHI 1733002071WL020444 RAMA BAI LODHI 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309549075 RAMABAILODHI CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-071-004/49-A
(MURKURU) 		1733002071NRG24170920230179463 17/09/2023 MITHAI LAL 1733002071WL020444 MITHAI LAL 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 MITHAILAL CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-071-004/50-B
(MURKURU) 		1733002071NRG24170920230179464 17/09/2023 RAMDAS 1733002071WL020444 RAMDAS 00089 CBIN0281764 990 990 Processed 10/11/2023 309549075 RAMDAS CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-071-004/51
(MURKURU) 		1733002071NRG24170920230179465 17/09/2023 BHAGWAN DAS LODHI 1733002071WL020444 BHAGWAN DAS LODHI 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309549075 BHAGWANDASLODHI CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-071-004/52
(MURKURU) 		1733002071NRG24170920230179467 17/09/2023 siya prasad 1733002071WL020444 siya prasad 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 siyaprasad CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-071-004/55
(MURKURU) 		1733002071NRG24170920230179469 17/09/2023 BENI BAI RAI 1733002071WL020444 BENI BAI RAI 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309549075 BENIBAIRAI CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-071-004/55
(MURKURU) 		1733002071NRG24170920230179468 17/09/2023 dhurv kumar rai 1733002071WL020444 dhurv kumar rai 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309549075 dhurvkumarrai CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-071-004/57
(MURKURU) 		1733002071NRG24170920230179470 17/09/2023 GULSHAN LODHI 1733002071WL020444 GULSHAN LODHI 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 GULSHANLODHI CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-071-004/66-A
(MURKURU) 		1733002071NRG24170920230179471 17/09/2023 govardhan 1733002071WL020444 govardhan 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 govardhan CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-071-004/69-A
(MURKURU) 		1733002071NRG24170920230179473 17/09/2023 CHANDRABHAN 1733002071WL020444 CHANDRABHAN 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-071-004/7-A
(MURKURU) 		1733002071NRG24170920230179474 17/09/2023 SHIVRAJ 1733002071WL020444 SHIVRAJ 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 SHIVRAJ STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-071-004/70
(MURKURU) 		1733002071NRG24170920230179475 17/09/2023 surendra kumar 1733002071WL020444 surendra kumar 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309549075 surendrakumar CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-071-004/73
(MURKURU) 		1733002071NRG24170920230179476 17/09/2023 teji lal 1733002071WL020444 teji lal 00089 CBIN0281764 792 792 Processed 10/11/2023 309549075 tejilal CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-071-004/81
(MURKURU) 		1733002071NRG24170920230179478 17/09/2023 DHARMI BAI LODHI 1733002071WL020444 DHARMI BAI LODHI 00089 CBIN0281764 198 198 Processed 10/11/2023 309549075 DHARMIBAILODHI CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-071-004/86
(MURKURU) 		1733002071NRG24170920230179479 17/09/2023 rajkumar 1733002071WL020444 rajkumar 00089 CBIN0281764 1188 1188 Processed 10/11/2023 309549075 rajkumar CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-071-004/86
(MURKURU) 		1733002071NRG24170920230179480 17/09/2023 rajkumar 1733002071WL020444 rajkumar 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309549075 rajkumar STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-071-004/97-B
(MURKURU) 		1733002071NRG24170920230179482 17/09/2023 rajkumar 1733002071WL020444 rajkumar 00089 CBIN0281764 198 198 Processed 10/11/2023 309549075 rajkumar STATE BANK OF INDIA(508548)
SubTotal 144066 144066
177 MAJHOULI MP-33-002-071-002/103
(MURKURU) 		1733002071NRG24170920230179286 17/09/2023 NANDKISHOR 1733002071WL020444 NANDKISHOR 00415 SBIN0012166 1100 1100 Processed 10/11/2023 309549075 NANDKISHOR STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-071-002/106
(MURKURU) 		1733002071NRG24170920230179287 17/09/2023 abhilasha 1733002071WL020444 abhilasha 00415 SBIN0012166 594 594 Processed 10/11/2023 309549075 abhilasha CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-071-002/17
(MURKURU) 		1733002071NRG24170920230179293 17/09/2023 PANBAI MAHRA 1733002071WL020444 PANBAI MAHRA 00415 SBIN0012166 792 792 Processed 10/11/2023 309549075 PANBAIMAHRA STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-071-002/3
(MURKURU) 		1733002071NRG24170920230179303 17/09/2023 KRISHNA BAI 1733002071WL020444 KRISHNA BAI 00415 SBIN0012166 792 792 Processed 10/11/2023 309549075 KRISHNABAI STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-071-002/45
(MURKURU) 		1733002071NRG24170920230179317 17/09/2023 TANTO BAI MAHRA 1733002071WL020444 TANTO BAI MAHRA 00415 SBIN0012166 792 792 Processed 10/11/2023 309549075 TANTOBAIMAHRA STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-071-002/6
(MURKURU) 		1733002071NRG24170920230179334 17/09/2023 INDAL 1733002071WL020444 INDAL 00415 SBIN0012166 990 990 Processed 10/11/2023 309549075 INDAL STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-071-002/73
(MURKURU) 		1733002071NRG24170920230179347 17/09/2023 SAJJAN SINGH GOUND 1733002071WL020444 SAJJAN SINGH GOUND 00415 SBIN0012166 1188 1188 Processed 10/11/2023 309549075 SAJJANSINGHGOUND STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-071-002/81-A
(MURKURU) 		1733002071NRG24170920230179349 17/09/2023 BHOORIBAI 1733002071WL020444 BHOORIBAI 00415 SBIN0012166 792 792 Processed 10/11/2023 309549075 BHOORIBAI STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-071-002/87
(MURKURU) 		1733002071NRG24170920230179352 17/09/2023 PATTO BAI BASOR 1733002071WL020444 PATTO BAI BASOR 00415 SBIN0012166 594 594 Processed 10/11/2023 309549075 PATTOBAIBASOR STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-071-002/91-A
(MURKURU) 		1733002071NRG24170920230179356 17/09/2023 RAVI KUMAR MEHRA 1733002071WL020444 RAVI KUMAR MEHRA 00415 SBIN0012166 1188 1188 Processed 10/11/2023 309549075 RAVIKUMARMEHRA STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-071-003/125
(MURKURU) 		1733002071NRG24170920230179365 17/09/2023 IRFHAN KHAN 1733002071WL020444 IRFHAN KHAN 00415 SBIN0012166 198 198 Processed 10/11/2023 309549075 IRFHANKHAN STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-071-003/148
(MURKURU) 		1733002071NRG24170920230179373 17/09/2023 habib veg 1733002071WL020444 habib veg 00415 SBIN0012166 1188 1188 Processed 10/11/2023 309549075 habibveg STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-071-003/86
(MURKURU) 		1733002071NRG24170920230179426 17/09/2023 PRADEEP MEHRA 1733002071WL020444 PRADEEP MEHRA 00415 SBIN0012166 594 594 Processed 10/11/2023 309549075 PRADEEPMEHRA FINO PAYMENTS BANK LTD(608001)
190 MAJHOULI MP-33-002-071-004/118
(MURKURU) 		1733002071NRG24170920230179434 17/09/2023 RANJANA 1733002071WL020444 RANJANA 00415 SBIN0012166 396 396 Processed 10/11/2023 309549075 RANJANA STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-071-004/130
(MURKURU) 		1733002071NRG24170920230179439 17/09/2023 URMILA BAI NAI 1733002071WL020444 URMILA BAI NAI 00415 SBIN0012166 1188 1188 Processed 10/11/2023 309549075 URMILABAINAI STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-071-004/134
(MURKURU) 		1733002071NRG24170920230179441 17/09/2023 KALU RAM RAI 1733002071WL020444 KALU RAM RAI 00415 SBIN0012166 1188 1188 Processed 10/11/2023 309549075 KALURAMRAI STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-071-004/134
(MURKURU) 		1733002071NRG24170920230179442 17/09/2023 SUSHEELABAI 1733002071WL020444 SUSHEELABAI 00415 SBIN0012166 1188 1188 Processed 10/11/2023 309549075 SUSHEELABAI STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-071-004/141
(MURKURU) 		1733002071NRG24170920230179444 17/09/2023 BABITA THAKUR 1733002071WL020444 BABITA THAKUR 00415 SBIN0012166 1188 1188 Processed 10/11/2023 309549075 BABITATHAKUR STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-071-004/149
(MURKURU) 		1733002071NRG24170920230179446 17/09/2023 ARCHNA YADAV 1733002071WL020444 ARCHNA YADAV 00415 SBIN0012166 1100 1100 Processed 10/11/2023 309549075 ARCHNAYADAV STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-071-004/151
(MURKURU) 		1733002071NRG24170920230179447 17/09/2023 KAMLESH KUMAR RAI 1733002071WL020444 KAMLESH KUMAR RAI 00415 SBIN0012166 1100 1100 Processed 10/11/2023 309549075 KAMLESHKUMARRAI STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-071-004/40
(MURKURU) 		1733002071NRG24170920230179458 17/09/2023 ASHISH KUMAR YADAV 1733002071WL020444 ASHISH KUMAR YADAV 00415 SBIN0012166 1326 1326 Processed 10/11/2023 309549075 ASHISHKUMARYADAV STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-071-004/40
(MURKURU) 		1733002071NRG24170920230179456 17/09/2023 RAJKUMAR YADAV 1733002071WL020444 RAJKUMAR YADAV 00415 SBIN0012166 1326 1326 Processed 10/11/2023 309549075 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-071-004/52
(MURKURU) 		1733002071NRG24170920230179466 17/09/2023 JITENDRA KUMAR DHEEMAR 1733002071WL020444 JITENDRA KUMAR DHEEMAR 00415 SBIN0012166 1326 1326 Processed 10/11/2023 309549075 JITENDRAKUMARDHEEMAR STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-071-004/66-A
(MURKURU) 		1733002071NRG24170920230179472 17/09/2023 GAYATRI BAI RAI 1733002071WL020444 GAYATRI BAI RAI 00415 SBIN0012166 1188 1188 Processed 10/11/2023 309549075 GAYATRIBAIRAI STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-071-004/75
(MURKURU) 		1733002071NRG24170920230179477 17/09/2023 Ankit Sen 1733002071WL020444 Ankit Sen 00415 SBIN0012166 1188 1188 Processed 10/11/2023 309549075 AnkitSen STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-071-004/97-A
(MURKURU) 		1733002071NRG24170920230179481 17/09/2023 ROSHANI BAI RAJAK 1733002071WL020444 ROSHANI BAI RAJAK 00415 SBIN0012166 594 594 Processed 10/11/2023 309549075 ROSHANIBAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25098 25098
203 MAJHOULI MP-33-002-071-001/17-B
(MURKURU) 		1733002071NRG24170920230179278 17/09/2023 MUKESH 1733002071WL020444 MUKESH 00468 UBIN0540854 990 990 Processed 10/11/2023 309549075 MUKESH UNION BANK OF INDIA(508500)
SubTotal 990 990
204 MAJHOULI MP-33-002-071-002/64-A
(MURKURU) 		1733002071NRG24170920230179341 17/09/2023 ANIL KUMAR 1733002071WL020444 ANIL KUMAR 00697 BKID0MG1211 594 594 Processed 10/11/2023 309549075 ANILKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 594 594
Total 170748 170748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_170923APB_FTO_269317 Central Bank Of India CBIN0281764 MAJHOLI 144066
2 MAJHOULI MP1733002_170923APB_FTO_269317 State Bank of India SBIN0012166 MAJHOULI 25098
3 MAJHOULI MP1733002_170923APB_FTO_269317 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 990
4 MAJHOULI MP1733002_170923APB_FTO_269317 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 594

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