Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_030923APB_FTO_247210
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-33-002-016-001/1838
(DARSHNI) 		1733002016NRG24030920230164690 03/09/2023 annu barman 1733002016WL018595 annu barman 00051 MAHB0001462 1200 1200 Processed 07/09/2023 067137393 annubarman BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 MAJHOULI MP-33-002-004-001/509
(PAHERUA) 		1733002004NRG24030920230164363 03/09/2023 Ramsujan 1733002004WL018557 Ramsujan 00078 CNRB0004320 910 910 Processed 07/09/2023 067137393 Ramsujan CENTRAL BANK OF INDIA(607115)
SubTotal 910 910
3 MAJHOULI MP-33-002-013-001/461
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164649 03/09/2023 rajan lodhi 1733002013WL018593 rajan lodhi 00078 CNRB0005537 660 660 Processed 07/09/2023 067137393 rajanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJHOULI MP-33-002-013-001/470
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164650 03/09/2023 umesh yadav 1733002013WL018593 umesh yadav 00078 CNRB0005537 1100 1100 Processed 07/09/2023 067137393 umeshyadav CANARA BANK(508532)
5 MAJHOULI MP-33-002-013-001/472
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164651 03/09/2023 rani bai lodhi 1733002013WL018593 rani bai lodhi 00078 CNRB0005537 1100 1100 Processed 07/09/2023 067137393 ranibailodhi CANARA BANK(508532)
6 MAJHOULI MP-33-002-013-001/808
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164209 03/09/2023 deepa 1733002013WL018523 deepa 00078 CNRB0005537 1320 1320 Processed 07/09/2023 067137393 deepa CANARA BANK(508532)
7 MAJHOULI MP-33-002-025-001/198
(BARGWANDARACHI) 		1733002025NRG24030920230164493 03/09/2023 Satyendr Kumar Patel 1733002025WL018590 Satyendr Kumar Patel 00078 CNRB0005537 1030 1030 Processed 07/09/2023 067137393 SatyendrKumarPatel CANARA BANK(508532)
SubTotal 5210 5210
8 MAJHOULI MP-33-002-004-001/100
(PAHERUA) 		1733002004NRG24030920230164365 03/09/2023 tara bai 1733002004WL018558 tara bai 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 tarabai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-004-001/111-B
(PAHERUA) 		1733002004NRG24030920230164352 03/09/2023 usha bai 1733002004WL018556 usha bai 00089 CBIN0281213 1020 1020 Processed 07/09/2023 067137393 ushabai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-004-001/193-B
(PAHERUA) 		1733002004NRG24030920230164366 03/09/2023 Naresh 1733002004WL018558 Naresh 00089 CBIN0281213 2856 2856 Processed 07/09/2023 067137393 Naresh CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-004-001/227
(PAHERUA) 		1733002004NRG24030920230164361 03/09/2023 Pusplta bai 1733002004WL018557 Pusplta bai 00089 CBIN0281213 780 780 Processed 07/09/2023 067137393 Puspltabai CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-004-001/253-A
(PAHERUA) 		1733002004NRG24030920230164353 03/09/2023 mUKESH 1733002004WL018556 mUKESH 00089 CBIN0281213 1836 1836 Processed 07/09/2023 067137393 mUKESH CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-004-001/253-A
(PAHERUA) 		1733002004NRG24030920230164354 03/09/2023 Urmila bai 1733002004WL018556 Urmila bai 00089 CBIN0281213 1836 1836 Processed 07/09/2023 067137393 Urmilabai CANARA BANK(508532)
14 MAJHOULI MP-33-002-004-001/260
(PAHERUA) 		1733002004NRG24030920230164369 03/09/2023 sudha bai 1733002004WL018558 sudha bai 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAJHOULI MP-33-002-004-001/399-A
(PAHERUA) 		1733002004NRG24030920230164362 03/09/2023 ashok bai 1733002004WL018557 ashok bai 00089 CBIN0281213 780 780 Processed 07/09/2023 067137393 ashokbai CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-004-001/405-A
(PAHERUA) 		1733002004NRG24030920230164370 03/09/2023 USHA BAI 1733002004WL018558 USHA BAI 00089 CBIN0281213 2244 2244 Processed 07/09/2023 067137393 USHABAI CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-004-001/510
(PAHERUA) 		1733002004NRG24030920230164357 03/09/2023 Aneeta 1733002004WL018556 Aneeta 00089 CBIN0281213 300 300 Processed 07/09/2023 067137393 Aneeta STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-004-001/92
(PAHERUA) 		1733002004NRG24030920230164364 03/09/2023 Ramdas bhumiya 1733002004WL018557 Ramdas bhumiya 00089 CBIN0281213 1540 1540 Processed 07/09/2023 067137393 Ramdasbhumiya CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-013-001/1074
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164193 03/09/2023 kallu bai 1733002013WL018523 kallu bai 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 kallubai CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-013-001/112
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164194 03/09/2023 kamlesh 1733002013WL018523 kamlesh 00089 CBIN0281213 880 880 Processed 07/09/2023 067137393 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
21 MAJHOULI MP-33-002-013-001/235-A
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164637 03/09/2023 sev bai 1733002013WL018593 sev bai 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 sevbai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-013-001/388
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164642 03/09/2023 mukesh 1733002013WL018593 mukesh 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 mukesh CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-013-001/39
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164643 03/09/2023 tejilal 1733002013WL018593 tejilal 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 tejilal CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-013-001/437
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164646 03/09/2023 shankar 1733002013WL018593 shankar 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 shankar CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-013-001/45
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164648 03/09/2023 madan 1733002013WL018593 madan 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 madan PUNJAB NATIONAL BANK(508568)
26 MAJHOULI MP-33-002-013-001/501
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164196 03/09/2023 ramkishor 1733002013WL018523 ramkishor 00089 CBIN0281213 880 880 Processed 07/09/2023 067137393 ramkishor CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-013-001/502
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164198 03/09/2023 ramdyal 1733002013WL018523 ramdyal 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 ramdyal CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-013-001/502
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164197 03/09/2023 ramdyal 1733002013WL018523 ramdyal 00089 CBIN0281213 880 880 Processed 07/09/2023 067137393 ramdyal CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-013-001/504-B
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164199 03/09/2023 mukesh 1733002013WL018523 mukesh 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 mukesh STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-013-001/504-B
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164200 03/09/2023 PANJI BAI 1733002013WL018523 PANJI BAI 00089 CBIN0281213 880 880 Processed 07/09/2023 067137393 PANJIBAI CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-013-001/506-A
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164201 03/09/2023 VIRAN BAI 1733002013WL018523 VIRAN BAI 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 VIRANBAI CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-013-001/586
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164206 03/09/2023 atarlal 1733002013WL018523 atarlal 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 atarlal NARMADA JHABUA GRAMIN BANK(508515)
33 MAJHOULI MP-33-002-013-001/591
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164655 03/09/2023 guddu gadari 1733002013WL018593 guddu gadari 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 guddugadari CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-013-001/591
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164656 03/09/2023 URMILA 1733002013WL018593 URMILA 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 URMILA CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-013-001/651-A
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164659 03/09/2023 ashok kumar 1733002013WL018593 ashok kumar 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 ashokkumar PUNJAB NATIONAL BANK(508568)
36 MAJHOULI MP-33-002-013-001/679
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164660 03/09/2023 Sanjeev kumar 1733002013WL018593 Sanjeev kumar 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 Sanjeevkumar STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-013-001/680-A
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164661 03/09/2023 UMMED 1733002013WL018593 UMMED 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 UMMED CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-013-001/730-B
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164662 03/09/2023 PRATAP 1733002013WL018593 PRATAP 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 PRATAP CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-013-001/913
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164211 03/09/2023 puran 1733002013WL018523 puran 00089 CBIN0281213 1100 1100 Processed 07/09/2023 067137393 puran CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-013-001/965-A
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164215 03/09/2023 karan kumar yadav 1733002013WL018523 karan kumar yadav 00089 CBIN0281213 880 880 Processed 07/09/2023 067137393 karankumaryadav CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-016-001/647-A
(DARSHNI) 		1733002016NRG24030920230164698 03/09/2023 uma bai 1733002016WL018595 uma bai 00089 CBIN0281213 1400 1400 Processed 07/09/2023 067137393 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAJHOULI MP-33-002-025-001/180
(BARGWANDARACHI) 		1733002025NRG24030920230164490 03/09/2023 RAMA BAI 1733002025WL018590 RAMA BAI 00089 CBIN0281213 206 206 Processed 07/09/2023 067137393 RAMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 40098 40098
43 MAJHOULI MP-33-002-071-001/17-B
(MURKURU) 		1733002000NRG24030920230164536 03/09/2023 mukesh 1733002WL018592 mukesh 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 mukesh CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-071-001/20-A
(MURKURU) 		1733002000NRG24030920230164537 03/09/2023 harishchand 1733002WL018592 harishchand 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 harishchand CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-071-001/20-A
(MURKURU) 		1733002000NRG24030920230164538 03/09/2023 ragni 1733002WL018592 ragni 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 ragni CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-071-001/32
(MURKURU) 		1733002000NRG24030920230164540 03/09/2023 BEIJAYATI BAI RAIKVAR 1733002WL018592 BEIJAYATI BAI RAIKVAR 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 BEIJAYATIBAIRAIKVAR CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-071-001/32
(MURKURU) 		1733002000NRG24030920230164539 03/09/2023 MOHIT RAIKVAR 1733002WL018592 MOHIT RAIKVAR 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 MOHITRAIKVAR CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-071-002/50-A
(MURKURU) 		1733002000NRG24030920230164541 03/09/2023 GENDLAL 1733002WL018592 GENDLAL 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 GENDLAL CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-071-002/50-A
(MURKURU) 		1733002000NRG24030920230164542 03/09/2023 KALPNA 1733002WL018592 KALPNA 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 KALPNA CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-071-002/52
(MURKURU) 		1733002000NRG24030920230164544 03/09/2023 BASHOR RAMVATI BAI 1733002WL018592 BASHOR RAMVATI BAI 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 BASHORRAMVATIBAI STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-071-002/52
(MURKURU) 		1733002000NRG24030920230164543 03/09/2023 laxman 1733002WL018592 laxman 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 laxman CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-071-002/52
(MURKURU) 		1733002000NRG24030920230164545 03/09/2023 POORAN LAL BASOR 1733002WL018592 POORAN LAL BASOR 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 POORANLALBASOR CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-071-002/56-A
(MURKURU) 		1733002000NRG24030920230164547 03/09/2023 RAKESH 1733002WL018592 RAKESH 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 RAKESH CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-071-002/56-A
(MURKURU) 		1733002000NRG24030920230164546 03/09/2023 RAKESH 1733002WL018592 RAKESH 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 RAKESH CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-071-002/86
(MURKURU) 		1733002000NRG24030920230164550 03/09/2023 munna lal 1733002WL018592 munna lal 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 munnalal CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-071-002/86
(MURKURU) 		1733002000NRG24030920230164549 03/09/2023 munna lal 1733002WL018592 munna lal 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 munnalal CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-071-002/86
(MURKURU) 		1733002000NRG24030920230164551 03/09/2023 Pradeep Kumar 1733002WL018592 Pradeep Kumar 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 PradeepKumar CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-071-003/100
(MURKURU) 		1733002000NRG24030920230164552 03/09/2023 SALIM KHAN 1733002WL018592 SALIM KHAN 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 SALIMKHAN CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-071-003/112-A
(MURKURU) 		1733002000NRG24030920230164553 03/09/2023 akvar 1733002WL018592 akvar 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 akvar CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-071-003/123
(MURKURU) 		1733002000NRG24030920230164555 03/09/2023 eshak 1733002WL018592 eshak 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 eshak CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-071-003/123
(MURKURU) 		1733002000NRG24030920230164554 03/09/2023 eshak 1733002WL018592 eshak 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 eshak CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-071-003/126-A
(MURKURU) 		1733002000NRG24030920230164556 03/09/2023 hamid kha 1733002WL018592 hamid kha 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 hamidkha CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-071-003/129
(MURKURU) 		1733002000NRG24030920230164557 03/09/2023 Avid Khan 1733002WL018592 Avid Khan 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 AvidKhan UNION BANK OF INDIA(508500)
64 MAJHOULI MP-33-002-071-003/132-A
(MURKURU) 		1733002000NRG24030920230164559 03/09/2023 DURGA BAI GOND 1733002WL018592 DURGA BAI GOND 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 DURGABAIGOND CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-071-003/132-A
(MURKURU) 		1733002000NRG24030920230164558 03/09/2023 rajesh singh gond 1733002WL018592 rajesh singh gond 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 rajeshsinghgond CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-071-003/137
(MURKURU) 		1733002000NRG24030920230164560 03/09/2023 uma bai 1733002WL018592 uma bai 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 umabai CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-071-003/143
(MURKURU) 		1733002000NRG24030920230164561 03/09/2023 ABID KHAN 1733002WL018592 ABID KHAN 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 ABIDKHAN CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-071-003/144-A
(MURKURU) 		1733002000NRG24030920230164562 03/09/2023 ghasitiya bai 1733002WL018592 ghasitiya bai 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 ghasitiyabai CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-071-003/146
(MURKURU) 		1733002000NRG24030920230164563 03/09/2023 pramod singh 1733002WL018592 pramod singh 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 pramodsingh STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-071-003/147
(MURKURU) 		1733002000NRG24030920230164564 03/09/2023 jahid 1733002WL018592 jahid 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 jahid CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-071-003/15
(MURKURU) 		1733002000NRG24030920230164565 03/09/2023 ANEESH FATMA 1733002WL018592 ANEESH FATMA 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 ANEESHFATMA CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-071-003/151
(MURKURU) 		1733002000NRG24030920230164566 03/09/2023 imran khan 1733002WL018592 imran khan 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 imrankhan CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-071-003/158
(MURKURU) 		1733002000NRG24030920230164567 03/09/2023 SAMEEM 1733002WL018592 SAMEEM 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 SAMEEM CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-071-003/158
(MURKURU) 		1733002000NRG24030920230164568 03/09/2023 YASMEEN BI 1733002WL018592 YASMEEN BI 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 YASMEENBI CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-071-003/165
(MURKURU) 		1733002000NRG24030920230164569 03/09/2023 SER KHAN MOMIN 1733002WL018592 SER KHAN MOMIN 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 SERKHANMOMIN CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-071-003/165
(MURKURU) 		1733002000NRG24030920230164570 03/09/2023 Shabana Bee 1733002WL018592 Shabana Bee 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 ShabanaBee CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-071-003/168
(MURKURU) 		1733002000NRG24030920230164571 03/09/2023 MAHENDRA SINGH GOND 1733002WL018592 MAHENDRA SINGH GOND 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 MAHENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-071-003/170
(MURKURU) 		1733002000NRG24030920230164572 03/09/2023 SAROJ 1733002WL018592 SAROJ 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 SAROJ CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-071-003/18
(MURKURU) 		1733002000NRG24030920230164573 03/09/2023 ajeem 1733002WL018592 ajeem 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 ajeem CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-071-003/189
(MURKURU) 		1733002000NRG24030920230164574 03/09/2023 Devendra singh gond 1733002WL018592 Devendra singh gond 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 Devendrasinghgond STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-071-003/19
(MURKURU) 		1733002000NRG24030920230164575 03/09/2023 majeed sha 1733002WL018592 majeed sha 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 majeedsha CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-071-003/19-A
(MURKURU) 		1733002000NRG24030920230164576 03/09/2023 SITARA BEE FAKEER 1733002WL018592 SITARA BEE FAKEER 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 SITARABEEFAKEER CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-071-003/193
(MURKURU) 		1733002000NRG24030920230164577 03/09/2023 Rukaiya fakeer 1733002WL018592 Rukaiya fakeer 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 Rukaiyafakeer CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-071-003/197
(MURKURU) 		1733002000NRG24030920230164579 03/09/2023 REHNUMA 1733002WL018592 REHNUMA 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 REHNUMA UNION BANK OF INDIA(508500)
85 MAJHOULI MP-33-002-071-003/197
(MURKURU) 		1733002000NRG24030920230164578 03/09/2023 Vaseem 1733002WL018592 Vaseem 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 Vaseem CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-071-003/20
(MURKURU) 		1733002000NRG24030920230164580 03/09/2023 Shekh Rasheed 1733002WL018592 Shekh Rasheed 00089 CBIN0281764 220 220 Processed 07/09/2023 067137393 ShekhRasheed CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-071-003/28
(MURKURU) 		1733002000NRG24030920230164581 03/09/2023 param lal 1733002WL018592 param lal 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 paramlal CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-071-003/29-A
(MURKURU) 		1733002000NRG24030920230164582 03/09/2023 suresh 1733002WL018592 suresh 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 suresh CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-071-003/30
(MURKURU) 		1733002000NRG24030920230164584 03/09/2023 HALLI BAI GOND 1733002WL018592 HALLI BAI GOND 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 HALLIBAIGOND CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-071-003/30
(MURKURU) 		1733002000NRG24030920230164583 03/09/2023 kishan 1733002WL018592 kishan 00089 CBIN0281764 220 220 Processed 07/09/2023 067137393 kishan CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-071-003/32
(MURKURU) 		1733002000NRG24030920230164585 03/09/2023 aleem shah 1733002WL018592 aleem shah 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 aleemshah CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-071-003/32
(MURKURU) 		1733002000NRG24030920230164586 03/09/2023 SAVINA BEE FAKEER 1733002WL018592 SAVINA BEE FAKEER 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 SAVINABEEFAKEER CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-071-003/39
(MURKURU) 		1733002000NRG24030920230164587 03/09/2023 PAPPU SINGH 1733002WL018592 PAPPU SINGH 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-071-003/39-A
(MURKURU) 		1733002000NRG24030920230164588 03/09/2023 Rakesh singh 1733002WL018592 Rakesh singh 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 Rakeshsingh STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-071-003/40
(MURKURU) 		1733002000NRG24030920230164589 03/09/2023 bharat 1733002WL018592 bharat 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 bharat CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-071-003/40
(MURKURU) 		1733002000NRG24030920230164590 03/09/2023 RAMRANI GOND 1733002WL018592 RAMRANI GOND 00089 CBIN0281764 220 220 Processed 07/09/2023 067137393 RAMRANIGOND CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-071-003/41
(MURKURU) 		1733002000NRG24030920230164591 03/09/2023 BHAGGO BAI GOND 1733002WL018592 BHAGGO BAI GOND 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 BHAGGOBAIGOND CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-071-003/43
(MURKURU) 		1733002000NRG24030920230164592 03/09/2023 chote 1733002WL018592 chote 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 chote CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-071-003/43
(MURKURU) 		1733002000NRG24030920230164593 03/09/2023 MAMTA BAI GOND 1733002WL018592 MAMTA BAI GOND 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 MAMTABAIGOND CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-071-003/50
(MURKURU) 		1733002000NRG24030920230164594 03/09/2023 jagal singh 1733002WL018592 jagal singh 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 jagalsingh CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-071-003/51
(MURKURU) 		1733002000NRG24030920230164595 03/09/2023 bhora singh 1733002WL018592 bhora singh 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 bhorasingh CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-071-003/55
(MURKURU) 		1733002000NRG24030920230164597 03/09/2023 JITENDRA 1733002WL018592 JITENDRA 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 JITENDRA CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-071-003/55
(MURKURU) 		1733002000NRG24030920230164596 03/09/2023 VIRARA BAI GOND 1733002WL018592 VIRARA BAI GOND 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 VIRARABAIGOND CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-071-003/55-A
(MURKURU) 		1733002000NRG24030920230164599 03/09/2023 govind 1733002WL018592 govind 00089 CBIN0281764 220 220 Processed 07/09/2023 067137393 govind CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-071-003/55-A
(MURKURU) 		1733002000NRG24030920230164598 03/09/2023 govind 1733002WL018592 govind 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 govind CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-071-003/56
(MURKURU) 		1733002000NRG24030920230164601 03/09/2023 SUNEEA BAI 1733002WL018592 SUNEEA BAI 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 SUNEEABAI CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-071-003/57-A
(MURKURU) 		1733002000NRG24030920230164602 03/09/2023 SULOCHNA BAI 1733002WL018592 SULOCHNA BAI 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 SULOCHNABAI FINO PAYMENTS BANK LTD(608001)
108 MAJHOULI MP-33-002-071-003/60
(MURKURU) 		1733002000NRG24030920230164604 03/09/2023 LAXMI BAI GOND 1733002WL018592 LAXMI BAI GOND 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 LAXMIBAIGOND CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-071-003/60
(MURKURU) 		1733002000NRG24030920230164603 03/09/2023 ratan singh 1733002WL018592 ratan singh 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 ratansingh CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-071-003/61
(MURKURU) 		1733002000NRG24030920230164605 03/09/2023 lakhan singh 1733002WL018592 lakhan singh 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 lakhansingh CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-071-003/62
(MURKURU) 		1733002000NRG24030920230164606 03/09/2023 suhag bai 1733002WL018592 suhag bai 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 suhagbai CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-071-003/62-A
(MURKURU) 		1733002000NRG24030920230164607 03/09/2023 magan 1733002WL018592 magan 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 magan CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-071-003/63
(MURKURU) 		1733002000NRG24030920230164608 03/09/2023 naresh 1733002WL018592 naresh 00089 CBIN0281764 220 220 Processed 07/09/2023 067137393 naresh CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-071-003/7
(MURKURU) 		1733002000NRG24030920230164610 03/09/2023 RADHARANI GOND 1733002WL018592 RADHARANI GOND 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 RADHARANIGOND CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-071-003/7
(MURKURU) 		1733002000NRG24030920230164609 03/09/2023 tilak 1733002WL018592 tilak 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 tilak CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-071-003/74
(MURKURU) 		1733002000NRG24030920230164611 03/09/2023 munni 1733002WL018592 munni 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 munni CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-071-003/81
(MURKURU) 		1733002000NRG24030920230164613 03/09/2023 BAKEELA BEE MOMIN 1733002WL018592 BAKEELA BEE MOMIN 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 BAKEELABEEMOMIN CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-071-003/81
(MURKURU) 		1733002000NRG24030920230164612 03/09/2023 ejmail 1733002WL018592 ejmail 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 ejmail CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-071-003/83
(MURKURU) 		1733002000NRG24030920230164615 03/09/2023 mahmud 1733002WL018592 mahmud 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 mahmud CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-071-003/83
(MURKURU) 		1733002000NRG24030920230164614 03/09/2023 mahmud 1733002WL018592 mahmud 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 mahmud CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-071-003/87
(MURKURU) 		1733002000NRG24030920230164617 03/09/2023 sultan 1733002WL018592 sultan 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 sultan CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-071-003/87
(MURKURU) 		1733002000NRG24030920230164616 03/09/2023 sultan 1733002WL018592 sultan 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 sultan CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-071-003/87
(MURKURU) 		1733002000NRG24030920230164618 03/09/2023 Vinod sing 1733002WL018592 Vinod sing 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 Vinodsing CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-071-003/88
(MURKURU) 		1733002000NRG24030920230164619 03/09/2023 RATAN BAI GOND 1733002WL018592 RATAN BAI GOND 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 RATANBAIGOND CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-071-003/89-A
(MURKURU) 		1733002000NRG24030920230164621 03/09/2023 AASHA BAI GOND 1733002WL018592 AASHA BAI GOND 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 AASHABAIGOND CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-071-003/89-A
(MURKURU) 		1733002000NRG24030920230164620 03/09/2023 bare 1733002WL018592 bare 00089 CBIN0281764 220 220 Processed 07/09/2023 067137393 bare CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-071-003/94
(MURKURU) 		1733002000NRG24030920230164622 03/09/2023 ujyar 1733002WL018592 ujyar 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 ujyar CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-071-004/10
(MURKURU) 		1733002071NRG24030920230164699 03/09/2023 jageswar 1733002071WL018596 jageswar 00089 CBIN0281764 1320 1320 Processed 07/09/2023 067137393 jageswar CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-071-004/101
(MURKURU) 		1733002071NRG24030920230164700 03/09/2023 Sukhrani 1733002071WL018596 Sukhrani 00089 CBIN0281764 1320 1320 Processed 07/09/2023 067137393 Sukhrani CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-071-004/149
(MURKURU) 		1733002071NRG24030920230164701 03/09/2023 Arvind 1733002071WL018596 Arvind 00089 CBIN0281764 1320 1320 Processed 07/09/2023 067137393 Arvind NARMADA JHABUA GRAMIN BANK(508515)
131 MAJHOULI MP-33-002-071-004/31-A
(MURKURU) 		1733002000NRG24030920230164623 03/09/2023 munna 1733002WL018592 munna 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 munna CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-071-004/31-B
(MURKURU) 		1733002000NRG24030920230164624 03/09/2023 RAJKUMARI CHAMAR 1733002WL018592 RAJKUMARI CHAMAR 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 RAJKUMARICHAMAR CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-071-004/42-B
(MURKURU) 		1733002071NRG24030920230164703 03/09/2023 Vrend 1733002071WL018596 Vrend 00089 CBIN0281764 1320 1320 Processed 07/09/2023 067137393 Vrend CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-071-004/55
(MURKURU) 		1733002071NRG24030920230164704 03/09/2023 BENI BAI RAI 1733002071WL018596 BENI BAI RAI 00089 CBIN0281764 1320 1320 Processed 07/09/2023 067137393 BENIBAIRAI CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-071-004/55
(MURKURU) 		1733002071NRG24030920230164705 03/09/2023 dhurv kumar rai 1733002071WL018596 dhurv kumar rai 00089 CBIN0281764 1320 1320 Processed 07/09/2023 067137393 dhurvkumarrai BANK OF BARODA(606985)
136 MAJHOULI MP-33-002-071-004/57
(MURKURU) 		1733002000NRG24030920230164625 03/09/2023 GULSHAN LODHI 1733002WL018592 GULSHAN LODHI 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 GULSHANLODHI CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-071-004/57
(MURKURU) 		1733002071NRG24030920230164707 03/09/2023 komal 1733002071WL018596 komal 00089 CBIN0281764 1320 1320 Processed 07/09/2023 067137393 komal STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-071-004/57
(MURKURU) 		1733002071NRG24030920230164706 03/09/2023 komal 1733002071WL018596 komal 00089 CBIN0281764 1320 1320 Processed 07/09/2023 067137393 komal STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-071-004/73
(MURKURU) 		1733002000NRG24030920230164628 03/09/2023 DHARMENDRA CHAMAR 1733002WL018592 DHARMENDRA CHAMAR 00089 CBIN0281764 440 440 Processed 07/09/2023 067137393 DHARMENDRACHAMAR CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-071-004/73
(MURKURU) 		1733002000NRG24030920230164627 03/09/2023 MANTA BAI CHAMAR 1733002WL018592 MANTA BAI CHAMAR 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 MANTABAICHAMAR CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-071-004/73
(MURKURU) 		1733002000NRG24030920230164626 03/09/2023 teji lal 1733002WL018592 teji lal 00089 CBIN0281764 660 660 Processed 07/09/2023 067137393 tejilal CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-071-004/81
(MURKURU) 		1733002071NRG24030920230164708 03/09/2023 DHARMI BAI LODHI 1733002071WL018596 DHARMI BAI LODHI 00089 CBIN0281764 1320 1320 Processed 07/09/2023 067137393 DHARMIBAILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 65780 65780
143 MAJHOULI MP-33-002-025-001/108
(BARGWANDARACHI) 		1733002025NRG24030920230164479 03/09/2023 VIPTA BAI 1733002025WL018590 VIPTA BAI 00176 IDIB000S611 206 206 Processed 07/09/2023 067137393 VIPTABAI INDIAN BANK(607105)
144 MAJHOULI MP-33-002-025-001/143
(BARGWANDARACHI) 		1733002025NRG24030920230164485 03/09/2023 Bali Ram Patel 1733002025WL018590 Bali Ram Patel 00176 IDIB000S611 1030 1030 Processed 07/09/2023 067137393 BaliRamPatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
145 MAJHOULI MP-33-002-025-001/143
(BARGWANDARACHI) 		1733002025NRG24030920230164486 03/09/2023 Manoj Patel 1733002025WL018590 Manoj Patel 00176 IDIB000S611 1030 1030 Processed 07/09/2023 067137393 ManojPatel NARMADA JHABUA GRAMIN BANK(508515)
146 MAJHOULI MP-33-002-025-001/189
(BARGWANDARACHI) 		1733002025NRG24030920230164491 03/09/2023 RANJEET KOL 1733002025WL018590 RANJEET KOL 00176 IDIB000S611 1030 1030 Processed 07/09/2023 067137393 RANJEETKOL AXIS BANK(607153)
147 MAJHOULI MP-33-002-025-001/61
(BARGWANDARACHI) 		1733002025NRG24030920230164505 03/09/2023 Phul bai 1733002025WL018590 Phul bai 00176 IDIB000S611 1030 1030 Processed 07/09/2023 067137393 Phulbai INDIAN BANK(607105)
SubTotal 4326 4326
148 MAJHOULI MP-33-002-016-001/1017-A
(DARSHNI) 		1733002016NRG24030920230164664 03/09/2023 MUNNA LAL BARMAN 1733002016WL018595 MUNNA LAL BARMAN 00354 PUNB0165500 1400 1400 Processed 07/09/2023 067137393 MUNNALALBARMAN PUNJAB NATIONAL BANK(508568)
149 MAJHOULI MP-33-002-016-001/1059-A
(DARSHNI) 		1733002016NRG24020920230164335 03/09/2023 jayanti bai 1733002016WL018555 jayanti bai 00354 PUNB0165500 663 663 Processed 07/09/2023 067137393 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAJHOULI MP-33-002-016-001/1082-A
(DARSHNI) 		1733002016NRG24030920230164665 03/09/2023 PRIYANKA 1733002016WL018595 PRIYANKA 00354 PUNB0165500 1400 1400 Processed 07/09/2023 067137393 PRIYANKA PUNJAB NATIONAL BANK(508568)
151 MAJHOULI MP-33-002-016-001/120
(DARSHNI) 		1733002016NRG24030920230164666 03/09/2023 suresh 1733002016WL018595 suresh 00354 PUNB0165500 1400 1400 Processed 07/09/2023 067137393 suresh STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-016-001/125-A
(DARSHNI) 		1733002016NRG24030920230164667 03/09/2023 kamlesh 1733002016WL018595 kamlesh 00354 PUNB0165500 600 600 Processed 07/09/2023 067137393 kamlesh PUNJAB NATIONAL BANK(508568)
153 MAJHOULI MP-33-002-016-001/1255
(DARSHNI) 		1733002016NRG24020920230164336 03/09/2023 ANJI 1733002016WL018555 ANJI 00354 PUNB0165500 663 663 Processed 07/09/2023 067137393 ANJI PUNJAB NATIONAL BANK(508568)
154 MAJHOULI MP-33-002-016-001/1271
(DARSHNI) 		1733002016NRG24030920230164668 03/09/2023 ramu 1733002016WL018595 ramu 00354 PUNB0165500 1400 1400 Processed 07/09/2023 067137393 ramu PUNJAB NATIONAL BANK(508568)
155 MAJHOULI MP-33-002-016-001/1274
(DARSHNI) 		1733002016NRG24020920230164337 03/09/2023 laxman 1733002016WL018555 laxman 00354 PUNB0165500 663 663 Processed 07/09/2023 067137393 laxman PUNJAB NATIONAL BANK(508568)
156 MAJHOULI MP-33-002-016-001/1278
(DARSHNI) 		1733002016NRG24030920230164669 03/09/2023 suneel 1733002016WL018595 suneel 00354 PUNB0165500 1400 1400 Processed 07/09/2023 067137393 suneel PUNJAB NATIONAL BANK(508568)
157 MAJHOULI MP-33-002-016-001/1327-A
(DARSHNI) 		1733002016NRG24020920230164338 03/09/2023 sashi bai choudhary 1733002016WL018555 sashi bai choudhary 00354 PUNB0165500 663 663 Processed 07/09/2023 067137393 sashibaichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAJHOULI MP-33-002-016-001/1336-B
(DARSHNI) 		1733002016NRG24030920230164670 03/09/2023 ranu jhariya 1733002016WL018595 ranu jhariya 00354 PUNB0165500 1400 1400 Processed 07/09/2023 067137393 ranujhariya PUNJAB NATIONAL BANK(508568)
159 MAJHOULI MP-33-002-016-001/1343
(DARSHNI) 		1733002016NRG24030920230164673 03/09/2023 NAVAL BARMAN 1733002016WL018595 NAVAL BARMAN 00354 PUNB0165500 400 400 Processed 07/09/2023 067137393 NAVALBARMAN PUNJAB NATIONAL BANK(508568)
160 MAJHOULI MP-33-002-016-001/1528
(DARSHNI) 		1733002016NRG24030920230164678 03/09/2023 indra kumari 1733002016WL018595 indra kumari 00354 PUNB0165500 800 800 Processed 07/09/2023 067137393 indrakumari PUNJAB NATIONAL BANK(508568)
161 MAJHOULI MP-33-002-016-001/1528
(DARSHNI) 		1733002016NRG24030920230164677 03/09/2023 mohanlal rai 1733002016WL018595 mohanlal rai 00354 PUNB0165500 1400 1400 Processed 07/09/2023 067137393 mohanlalrai STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-016-001/1677
(DARSHNI) 		1733002016NRG24030920230164682 03/09/2023 Sandya bai sahu 1733002016WL018595 Sandya bai sahu 00354 PUNB0165500 1400 1400 Processed 07/09/2023 067137393 Sandyabaisahu PUNJAB NATIONAL BANK(508568)
163 MAJHOULI MP-33-002-016-001/1689
(DARSHNI) 		1733002016NRG24020920230164340 03/09/2023 Rakesh rai 1733002016WL018555 Rakesh rai 00354 PUNB0165500 663 663 Processed 07/09/2023 067137393 Rakeshrai PUNJAB NATIONAL BANK(508568)
164 MAJHOULI MP-33-002-016-001/1702
(DARSHNI) 		1733002016NRG24030920230164683 03/09/2023 Poonam tiwari 1733002016WL018595 Poonam tiwari 00354 PUNB0165500 1400 1400 Processed 07/09/2023 067137393 Poonamtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAJHOULI MP-33-002-016-001/173-A
(DARSHNI) 		1733002016NRG24030920230164688 03/09/2023 bhiya lal barman 1733002016WL018595 bhiya lal barman 00354 PUNB0165500 600 600 Processed 07/09/2023 067137393 bhiyalalbarman INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAJHOULI MP-33-002-016-001/1854
(DARSHNI) 		1733002016NRG24020920230164342 03/09/2023 Shravan sahu 1733002016WL018555 Shravan sahu 00354 PUNB0165500 663 663 Processed 07/09/2023 067137393 Shravansahu PUNJAB NATIONAL BANK(508568)
167 MAJHOULI MP-33-002-016-001/197-A
(DARSHNI) 		1733002016NRG24030920230164691 03/09/2023 manish barman 1733002016WL018595 manish barman 00354 PUNB0165500 800 800 Processed 07/09/2023 067137393 manishbarman INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAJHOULI MP-33-002-016-001/201-A
(DARSHNI) 		1733002016NRG24030920230164692 03/09/2023 santosh barman 1733002016WL018595 santosh barman 00354 PUNB0165500 1000 1000 Processed 07/09/2023 067137393 santoshbarman PUNJAB NATIONAL BANK(508568)
169 MAJHOULI MP-33-002-016-001/202-B
(DARSHNI) 		1733002016NRG24030920230164693 03/09/2023 chandan barman 1733002016WL018595 chandan barman 00354 PUNB0165500 400 400 Processed 07/09/2023 067137393 chandanbarman PUNJAB NATIONAL BANK(508568)
170 MAJHOULI MP-33-002-016-001/302
(DARSHNI) 		1733002016NRG24020920230164343 03/09/2023 MAMTA 1733002016WL018555 MAMTA 00354 PUNB0165500 663 663 Processed 07/09/2023 067137393 MAMTA PUNJAB NATIONAL BANK(508568)
171 MAJHOULI MP-33-002-016-001/302-B
(DARSHNI) 		1733002016NRG24020920230164344 03/09/2023 golu choudhary 1733002016WL018555 golu choudhary 00354 PUNB0165500 663 663 Processed 07/09/2023 067137393 goluchoudhary PUNJAB NATIONAL BANK(508568)
172 MAJHOULI MP-33-002-016-001/310-A
(DARSHNI) 		1733002016NRG24020920230164345 03/09/2023 manohar 1733002016WL018555 manohar 00354 PUNB0165500 442 442 Processed 07/09/2023 067137393 manohar STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-016-001/416
(DARSHNI) 		1733002016NRG24020920230164346 03/09/2023 lalji 1733002016WL018555 lalji 00354 PUNB0165500 663 663 Processed 07/09/2023 067137393 lalji INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAJHOULI MP-33-002-016-001/438
(DARSHNI) 		1733002016NRG24020920230164347 03/09/2023 manju choudhary 1733002016WL018555 manju choudhary 00354 PUNB0165500 663 663 Processed 07/09/2023 067137393 manjuchoudhary NARMADA JHABUA GRAMIN BANK(508515)
175 MAJHOULI MP-33-002-016-001/440
(DARSHNI) 		1733002016NRG24020920230164348 03/09/2023 Maya bai 1733002016WL018555 Maya bai 00354 PUNB0165500 221 221 Processed 07/09/2023 067137393 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAJHOULI MP-33-002-016-001/446
(DARSHNI) 		1733002016NRG24020920230164349 03/09/2023 baliram 1733002016WL018555 baliram 00354 PUNB0165500 663 663 Processed 07/09/2023 067137393 baliram PUNJAB NATIONAL BANK(508568)
177 MAJHOULI MP-33-002-016-001/446
(DARSHNI) 		1733002016NRG24020920230164350 03/09/2023 vidya bai 1733002016WL018555 vidya bai 00354 PUNB0165500 663 663 Processed 07/09/2023 067137393 vidyabai PUNJAB NATIONAL BANK(508568)
178 MAJHOULI MP-33-002-016-001/523
(DARSHNI) 		1733002016NRG24020920230164351 03/09/2023 miss phoola bai 1733002016WL018555 miss phoola bai 00354 PUNB0165500 663 663 Processed 07/09/2023 067137393 missphoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAJHOULI MP-33-002-016-001/599-A
(DARSHNI) 		1733002016NRG24030920230164696 03/09/2023 Azad manjhi 1733002016WL018595 Azad manjhi 00354 PUNB0165500 1400 1400 Processed 07/09/2023 067137393 Azadmanjhi PUNJAB NATIONAL BANK(508568)
180 MAJHOULI MP-33-002-016-001/647
(DARSHNI) 		1733002016NRG24030920230164697 03/09/2023 manish 1733002016WL018595 manish 00354 PUNB0165500 1400 1400 Processed 07/09/2023 067137393 manish INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAJHOULI MP-33-002-022-001/11
(HARSINGHI) 		1733002022NRG24030920230164407 03/09/2023 VINOD KUMAR 1733002022WL018569 VINOD KUMAR 00354 PUNB0165500 840 840 Processed 07/09/2023 067137393 VINODKUMAR PUNJAB NATIONAL BANK(508568)
182 MAJHOULI MP-33-002-022-001/121
(HARSINGHI) 		1733002022NRG24030920230164408 03/09/2023 kamlesh 1733002022WL018569 kamlesh 00354 PUNB0165500 840 840 Processed 07/09/2023 067137393 kamlesh PUNJAB NATIONAL BANK(508568)
183 MAJHOULI MP-33-002-022-001/56
(HARSINGHI) 		1733002022NRG24030920230164410 03/09/2023 kandhilaal 1733002022WL018569 kandhilaal 00354 PUNB0165500 840 840 Processed 07/09/2023 067137393 kandhilaal PUNJAB NATIONAL BANK(508568)
184 MAJHOULI MP-33-002-022-001/82
(HARSINGHI) 		1733002022NRG24030920230164412 03/09/2023 rajoo 1733002022WL018569 rajoo 00354 PUNB0165500 840 840 Processed 07/09/2023 067137393 rajoo STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-022-001/82
(HARSINGHI) 		1733002022NRG24030920230164411 03/09/2023 rajoo 1733002022WL018569 rajoo 00354 PUNB0165500 840 840 Processed 07/09/2023 067137393 rajoo CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-022-001/9
(HARSINGHI) 		1733002022NRG24030920230164413 03/09/2023 ramesh 1733002022WL018569 ramesh 00354 PUNB0165500 840 840 Processed 07/09/2023 067137393 ramesh STATE BANK OF INDIA(508548)
SubTotal 34322 34322
187 MAJHOULI MP-33-002-004-001/510
(PAHERUA) 		1733002004NRG24030920230164371 03/09/2023 RAJNEESH 1733002004WL018558 RAJNEESH 00415 SBIN0000487 1100 1100 Processed 07/09/2023 067137393 RAJNEESH UNION BANK OF INDIA(508500)
188 MAJHOULI MP-33-002-013-001/232-A
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164636 03/09/2023 ashok gadari 1733002013WL018593 ashok gadari 00415 SBIN0000487 1100 1100 Processed 07/09/2023 067137393 ashokgadari UNION BANK OF INDIA(508500)
189 MAJHOULI MP-33-002-013-001/249-A
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164638 03/09/2023 sunil 1733002013WL018593 sunil 00415 SBIN0000487 1100 1100 Processed 07/09/2023 067137393 sunil NARMADA JHABUA GRAMIN BANK(508515)
190 MAJHOULI MP-33-002-013-001/352-A
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164641 03/09/2023 radha bai 1733002013WL018593 radha bai 00415 SBIN0000487 1100 1100 Processed 07/09/2023 067137393 radhabai PUNJAB NATIONAL BANK(508568)
191 MAJHOULI MP-33-002-013-001/434
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164645 03/09/2023 uttam 1733002013WL018593 uttam 00415 SBIN0000487 1100 1100 Processed 07/09/2023 067137393 uttam PUNJAB NATIONAL BANK(508568)
192 MAJHOULI MP-33-002-013-001/569-A
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164203 03/09/2023 goliram yadav 1733002013WL018523 goliram yadav 00415 SBIN0000487 1100 1100 Processed 07/09/2023 067137393 goliramyadav STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-013-001/791-A
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164208 03/09/2023 siyaram 1733002013WL018523 siyaram 00415 SBIN0000487 660 660 Processed 07/09/2023 067137393 siyaram STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-013-001/971-A
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164216 03/09/2023 sajan yadav 1733002013WL018523 sajan yadav 00415 SBIN0000487 440 440 Processed 07/09/2023 067137393 sajanyadav STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-013-001/971-A
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164217 03/09/2023 SANGITA YADAV 1733002013WL018523 SANGITA YADAV 00415 SBIN0000487 220 220 Processed 07/09/2023 067137393 SANGITAYADAV STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-016-001/1340
(DARSHNI) 		1733002016NRG24030920230164671 03/09/2023 RAMESH BARMAN 1733002016WL018595 RAMESH BARMAN 00415 SBIN0000487 1400 1400 Processed 07/09/2023 067137393 RAMESHBARMAN STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-016-001/1544
(DARSHNI) 		1733002016NRG24030920230164679 03/09/2023 MADAN BARMAN 1733002016WL018595 MADAN BARMAN 00415 SBIN0000487 1400 1400 Processed 07/09/2023 067137393 MADANBARMAN PUNJAB NATIONAL BANK(508568)
198 MAJHOULI MP-33-002-016-001/1590
(DARSHNI) 		1733002016NRG24030920230164680 03/09/2023 ajeet barman 1733002016WL018595 ajeet barman 00415 SBIN0000487 600 600 Processed 07/09/2023 067137393 ajeetbarman STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-016-001/1717
(DARSHNI) 		1733002016NRG24030920230164686 03/09/2023 Indravati ray 1733002016WL018595 Indravati ray 00415 SBIN0000487 600 600 Processed 07/09/2023 067137393 Indravatiray STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-016-001/1810
(DARSHNI) 		1733002016NRG24020920230164341 03/09/2023 Basant rai 1733002016WL018555 Basant rai 00415 SBIN0000487 663 663 Processed 07/09/2023 067137393 Basantrai UNION BANK OF INDIA(508500)
201 MAJHOULI MP-33-002-025-001/197
(BARGWANDARACHI) 		1733002025NRG24030920230164492 03/09/2023 Laxmi Kol 1733002025WL018590 Laxmi Kol 00415 SBIN0000487 824 824 Processed 07/09/2023 067137393 LaxmiKol STATE BANK OF INDIA(508548)
SubTotal 13407 13407
202 MAJHOULI MP-33-002-025-001/102
(BARGWANDARACHI) 		1733002025NRG24030920230164478 03/09/2023 Genda Lal 1733002025WL018590 Genda Lal 00415 SBIN0004806 824 824 Processed 07/09/2023 067137393 GendaLal STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-025-001/131
(BARGWANDARACHI) 		1733002025NRG24030920230164483 03/09/2023 Lakhan Lal Chmar 1733002025WL018590 Lakhan Lal Chmar 00415 SBIN0004806 824 824 Processed 07/09/2023 067137393 LakhanLalChmar STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-025-001/36
(BARGWANDARACHI) 		1733002025NRG24030920230164498 03/09/2023 Shivnath Patel Lodhi 1733002025WL018590 Shivnath Patel Lodhi 00415 SBIN0004806 1030 1030 Processed 07/09/2023 067137393 ShivnathPatelLodhi UCO BANK(607066)
205 MAJHOULI MP-33-002-025-001/93
(BARGWANDARACHI) 		1733002025NRG24030920230164514 03/09/2023 Maru Kol 1733002025WL018590 Maru Kol 00415 SBIN0004806 824 824 Processed 07/09/2023 067137393 MaruKol STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-025-002/36
(BARGWANDARACHI) 		1733002025NRG24030920230164524 03/09/2023 Ramkali Yadav 1733002025WL018590 Ramkali Yadav 00415 SBIN0004806 824 824 Processed 07/09/2023 067137393 RamkaliYadav FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4326 4326
207 MAJHOULI MP-33-002-013-001/157-A
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164631 03/09/2023 suresh 1733002013WL018593 suresh 00415 SBIN0007718 1100 1100 Processed 07/09/2023 067137393 suresh STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-016-001/1717-C
(DARSHNI) 		1733002016NRG24030920230164687 03/09/2023 rajni bai rai 1733002016WL018595 rajni bai rai 00415 SBIN0007718 800 800 Processed 07/09/2023 067137393 rajnibairai STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-022-001/13
(HARSINGHI) 		1733002022NRG24030920230164409 03/09/2023 deepak lodhi 1733002022WL018569 deepak lodhi 00415 SBIN0007718 840 840 Processed 07/09/2023 067137393 deepaklodhi STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-032-001/111
(PAUNDIKALA) 		1733002087NRG24030920230164469 03/09/2023 SAROJ BAI 1733002087WL018589 SAROJ BAI 00415 SBIN0007718 1459 1459 Processed 07/09/2023 067137393 SAROJBAI STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-032-001/43
(PAUNDIKALA) 		1733002087NRG24030920230164470 03/09/2023 Prakash Yadav 1733002087WL018589 Prakash Yadav 00415 SBIN0007718 1459 1459 Processed 07/09/2023 067137393 PrakashYadav STATE BANK OF INDIA(508548)
212 MAJHOULI MP-33-002-032-001/525
(PAUNDIKALA) 		1733002087NRG24030920230164471 03/09/2023 Monu 1733002087WL018589 Monu 00415 SBIN0007718 1459 1459 Processed 07/09/2023 067137393 Monu STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-032-001/526
(PAUNDIKALA) 		1733002032NRG24030920230164429 03/09/2023 SHIEKH WAHID 1733002032WL018571 SHIEKH WAHID 00415 SBIN0007718 1078 1078 Processed 07/09/2023 067137393 SHIEKHWAHID STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-032-001/536
(PAUNDIKALA) 		1733002032NRG24030920230164430 03/09/2023 Nilofar 1733002032WL018571 Nilofar 00415 SBIN0007718 600 600 Processed 07/09/2023 067137393 Nilofar STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-032-001/539
(PAUNDIKALA) 		1733002087NRG24030920230164472 03/09/2023 shivam kumar yadav 1733002087WL018589 shivam kumar yadav 00415 SBIN0007718 1459 1459 Processed 07/09/2023 067137393 shivamkumaryadav STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-032-001/540
(PAUNDIKALA) 		1733002087NRG24030920230164473 03/09/2023 rajesh tiwari 1733002087WL018589 rajesh tiwari 00415 SBIN0007718 1459 1459 Processed 07/09/2023 067137393 rajeshtiwari STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-032-001/543
(PAUNDIKALA) 		1733002032NRG24030920230164431 03/09/2023 shekh vahid behna 1733002032WL018571 shekh vahid behna 00415 SBIN0007718 2431 2431 Processed 07/09/2023 067137393 shekhvahidbehna STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-032-001/550-A
(PAUNDIKALA) 		1733002087NRG24030920230164474 03/09/2023 Shivam Kumar 1733002087WL018589 Shivam Kumar 00415 SBIN0007718 1459 1459 Processed 07/09/2023 067137393 ShivamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
219 MAJHOULI MP-33-002-032-002/2
(PAUNDIKALA) 		1733002087NRG24030920230164475 03/09/2023 goliram 1733002087WL018589 goliram 00415 SBIN0007718 1459 1459 Processed 07/09/2023 067137393 goliram PUNJAB NATIONAL BANK(508568)
220 MAJHOULI MP-33-002-032-002/2
(PAUNDIKALA) 		1733002087NRG24030920230164476 03/09/2023 Mamta Bai 1733002087WL018589 Mamta Bai 00415 SBIN0007718 1459 1459 Processed 07/09/2023 067137393 MamtaBai STATE BANK OF INDIA(508548)
SubTotal 18521 18521
221 MAJHOULI MP-33-002-021-002/133
(KANJAI) 		1733002021NRG24020920230164187 03/09/2023 parshottam aadivasi 1733002021WL018521 parshottam aadivasi 00415 SBIN0009254 832 832 Processed 07/09/2023 067137393 parshottamaadivasi STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-021-002/25
(KANJAI) 		1733002021NRG24020920230164188 03/09/2023 netram 1733002021WL018521 netram 00415 SBIN0009254 208 208 Processed 07/09/2023 067137393 netram STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-021-002/29
(KANJAI) 		1733002021NRG24020920230164189 03/09/2023 baldev kol 1733002021WL018521 baldev kol 00415 SBIN0009254 208 208 Processed 07/09/2023 067137393 baldevkol STATE BANK OF INDIA(508548)
SubTotal 1248 1248
224 MAJHOULI MP-33-002-050-004/13
(HINAUTA) 		1733002050NRG24020920230164292 03/09/2023 Laxmi Bai 1733002050WL018543 Laxmi Bai 00415 SBIN0012164 1290 1290 Processed 07/09/2023 067137393 LaxmiBai STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-050-004/49
(HINAUTA) 		1733002050NRG24020920230164295 03/09/2023 Ramji 1733002050WL018543 Ramji 00415 SBIN0012164 1290 1290 Processed 07/09/2023 067137393 Ramji STATE BANK OF INDIA(508548)
SubTotal 2580 2580
226 MAJHOULI MP-33-002-071-002/73
(MURKURU) 		1733002000NRG24030920230164548 03/09/2023 SAJJAN SINGH GOUND 1733002WL018592 SAJJAN SINGH GOUND 00415 SBIN0012166 660 660 Processed 07/09/2023 067137393 SAJJANSINGHGOUND STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-071-003/56
(MURKURU) 		1733002000NRG24030920230164600 03/09/2023 LAXMAN SINGH 1733002WL018592 LAXMAN SINGH 00415 SBIN0012166 660 660 Processed 07/09/2023 067137393 LAXMANSINGH STATE BANK OF INDIA(508548)
228 MAJHOULI MP-33-002-071-004/42-A
(MURKURU) 		1733002071NRG24030920230164702 03/09/2023 DEVKI BAI YADAV 1733002071WL018596 DEVKI BAI YADAV 00415 SBIN0012166 1320 1320 Processed 07/09/2023 067137393 DEVKIBAIYADAV STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-071-004/75
(MURKURU) 		1733002000NRG24030920230164629 03/09/2023 Ankit Sen 1733002WL018592 Ankit Sen 00415 SBIN0012166 660 660 Processed 07/09/2023 067137393 AnkitSen STATE BANK OF INDIA(508548)
SubTotal 3300 3300
230 MAJHOULI MP-33-002-016-001/237-A
(DARSHNI) 		1733002016NRG24030920230164695 03/09/2023 badri prasad jhariya 1733002016WL018595 badri prasad jhariya 00415 SBIN0014204 1400 1400 Processed 07/09/2023 067137393 badriprasadjhariya STATE BANK OF INDIA(508548)
SubTotal 1400 1400
231 MAJHOULI MP-33-002-013-001/155
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164630 03/09/2023 RAJU 1733002013WL018593 RAJU 00468 UBIN0535508 1100 1100 Processed 07/09/2023 067137393 RAJU UNION BANK OF INDIA(508500)
232 MAJHOULI MP-33-002-013-001/54
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164202 03/09/2023 ANOOP YADAV 1733002013WL018523 ANOOP YADAV 00468 UBIN0535508 440 440 Processed 07/09/2023 067137393 ANOOPYADAV UNION BANK OF INDIA(508500)
233 MAJHOULI MP-33-002-013-001/936-A
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164213 03/09/2023 ramsajeevan yadav 1733002013WL018523 ramsajeevan yadav 00468 UBIN0535508 880 880 Processed 07/09/2023 067137393 ramsajeevanyadav NARMADA JHABUA GRAMIN BANK(508515)
234 MAJHOULI MP-33-002-013-001/936-A
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164214 03/09/2023 sananti 1733002013WL018523 sananti 00468 UBIN0535508 880 880 Processed 07/09/2023 067137393 sananti CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-025-001/199
(BARGWANDARACHI) 		1733002025NRG24030920230164494 03/09/2023 Ramgopal 1733002025WL018590 Ramgopal 00468 UBIN0535508 1030 1030 Processed 07/09/2023 067137393 Ramgopal STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-025-001/23
(BARGWANDARACHI) 		1733002025NRG24030920230164496 03/09/2023 Jaggo Bai 1733002025WL018590 Jaggo Bai 00468 UBIN0535508 1030 1030 Processed 07/09/2023 067137393 JaggoBai UNION BANK OF INDIA(508500)
237 MAJHOULI MP-33-002-025-001/52-A
(BARGWANDARACHI) 		1733002025NRG24030920230164501 03/09/2023 Bhagwat 1733002025WL018590 Bhagwat 00468 UBIN0535508 1030 1030 Processed 07/09/2023 067137393 Bhagwat UNION BANK OF INDIA(508500)
238 MAJHOULI MP-33-002-025-001/65
(BARGWANDARACHI) 		1733002025NRG24030920230164508 03/09/2023 Sunil Kumar 1733002025WL018590 Sunil Kumar 00468 UBIN0535508 1030 1030 Processed 07/09/2023 067137393 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAJHOULI MP-33-002-025-002/1-A
(BARGWANDARACHI) 		1733002025NRG24030920230164515 03/09/2023 Anjani Bai 1733002025WL018590 Anjani Bai 00468 UBIN0535508 206 206 Processed 07/09/2023 067137393 AnjaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAJHOULI MP-33-002-025-002/18
(BARGWANDARACHI) 		1733002025NRG24030920230164517 03/09/2023 Kallu Bai 1733002025WL018590 Kallu Bai 00468 UBIN0535508 824 824 Processed 07/09/2023 067137393 KalluBai INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAJHOULI MP-33-002-025-002/26
(BARGWANDARACHI) 		1733002025NRG24030920230164520 03/09/2023 THAKUR RADHA BAI 1733002025WL018590 THAKUR RADHA BAI 00468 UBIN0535508 1030 1030 Processed 07/09/2023 067137393 THAKURRADHABAI UNION BANK OF INDIA(508500)
242 MAJHOULI MP-33-002-025-002/27
(BARGWANDARACHI) 		1733002025NRG24030920230164521 03/09/2023 gulab bai 1733002025WL018590 gulab bai 00468 UBIN0535508 824 824 Processed 07/09/2023 067137393 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAJHOULI MP-33-002-025-002/30
(BARGWANDARACHI) 		1733002025NRG24030920230164523 03/09/2023 kapsa bai 1733002025WL018590 kapsa bai 00468 UBIN0535508 824 824 Processed 07/09/2023 067137393 kapsabai UNION BANK OF INDIA(508500)
244 MAJHOULI MP-33-002-025-002/5
(BARGWANDARACHI) 		1733002025NRG24030920230164525 03/09/2023 Sunita bai 1733002025WL018590 Sunita bai 00468 UBIN0535508 824 824 Processed 07/09/2023 067137393 Sunitabai UNION BANK OF INDIA(508500)
245 MAJHOULI MP-33-002-025-002/6
(BARGWANDARACHI) 		1733002025NRG24030920230164526 03/09/2023 Chote Lal Thakur 1733002025WL018590 Chote Lal Thakur 00468 UBIN0535508 824 824 Processed 07/09/2023 067137393 ChoteLalThakur UNION BANK OF INDIA(508500)
246 MAJHOULI MP-33-002-025-006/26
(BARGWANDARACHI) 		1733002025NRG24030920230164531 03/09/2023 Sone lal 1733002025WL018590 Sone lal 00468 UBIN0535508 824 824 Processed 07/09/2023 067137393 Sonelal UNION BANK OF INDIA(508500)
247 MAJHOULI MP-33-002-025-006/8
(BARGWANDARACHI) 		1733002025NRG24030920230164533 03/09/2023 SEETA BAI LODHI 1733002025WL018590 SEETA BAI LODHI 00468 UBIN0535508 206 206 Processed 07/09/2023 067137393 SEETABAILODHI UNION BANK OF INDIA(508500)
SubTotal 13806 13806
248 MAJHOULI MP-33-002-071-001/17-B
(MURKURU) 		1733002000NRG24030920230164535 03/09/2023 MUKESH 1733002WL018592 MUKESH 00468 UBIN0540854 440 440 Processed 07/09/2023 067137393 MUKESH UNION BANK OF INDIA(508500)
SubTotal 440 440
249 MAJHOULI MP-33-002-016-001/1340
(DARSHNI) 		1733002016NRG24030920230164672 03/09/2023 bejanti bai 1733002016WL018595 bejanti bai 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067137393 bejantibai PUNJAB NATIONAL BANK(508568)
250 MAJHOULI MP-33-002-016-001/1385
(DARSHNI) 		1733002016NRG24020920230164339 03/09/2023 sudha bai 1733002016WL018555 sudha bai 00691 IPOS0000001 663 663 Processed 07/09/2023 067137393 sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAJHOULI MP-33-002-016-001/1432
(DARSHNI) 		1733002016NRG24030920230164675 03/09/2023 chandu kol 1733002016WL018595 chandu kol 00691 IPOS0000001 1400 1400 Processed 07/09/2023 067137393 chandukol INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAJHOULI MP-33-002-016-001/1515
(DARSHNI) 		1733002016NRG24030920230164676 03/09/2023 shyam lal jhariya 1733002016WL018595 shyam lal jhariya 00691 IPOS0000001 1400 1400 Processed 07/09/2023 067137393 shyamlaljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4663 4663
253 MAJHOULI MP-33-002-004-001/113
(PAHERUA) 		1733002004NRG24030920230164359 03/09/2023 krishna bai 1733002004WL018557 krishna bai 00697 BKID0MG1204 910 910 Processed 07/09/2023 067137393 krishnabai CENTRAL BANK OF INDIA(607115)
254 MAJHOULI MP-33-002-004-001/227
(PAHERUA) 		1733002004NRG24030920230164360 03/09/2023 Naresh 1733002004WL018557 Naresh 00697 BKID0MG1204 780 780 Processed 07/09/2023 067137393 Naresh NARMADA JHABUA GRAMIN BANK(508515)
255 MAJHOULI MP-33-002-004-001/26
(PAHERUA) 		1733002004NRG24030920230164368 03/09/2023 jayanti bai 1733002004WL018558 jayanti bai 00697 BKID0MG1204 2040 2040 Processed 07/09/2023 067137393 jayantibai CENTRAL BANK OF INDIA(607115)
256 MAJHOULI MP-33-002-004-001/98
(PAHERUA) 		1733002004NRG24030920230164358 03/09/2023 ahilya bai 1733002004WL018556 ahilya bai 00697 BKID0MG1204 1428 1428 Processed 07/09/2023 067137393 ahilyabai CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-013-001/178
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164632 03/09/2023 dhaniram 1733002013WL018593 dhaniram 00697 BKID0MG1204 1100 1100 Processed 07/09/2023 067137393 dhaniram PUNJAB NATIONAL BANK(508568)
258 MAJHOULI MP-33-002-013-001/179-A
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164633 03/09/2023 MAHENDRA KOL 1733002013WL018593 MAHENDRA KOL 00697 BKID0MG1204 1100 1100 Processed 07/09/2023 067137393 MAHENDRAKOL NARMADA JHABUA GRAMIN BANK(508515)
259 MAJHOULI MP-33-002-013-001/202
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164635 03/09/2023 ramdas 1733002013WL018593 ramdas 00697 BKID0MG1204 1100 1100 Processed 07/09/2023 067137393 ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
260 MAJHOULI MP-33-002-013-001/254
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164639 03/09/2023 bihari dahiya 1733002013WL018593 bihari dahiya 00697 BKID0MG1204 1100 1100 Processed 07/09/2023 067137393 biharidahiya NARMADA JHABUA GRAMIN BANK(508515)
261 MAJHOULI MP-33-002-013-001/294-A
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164195 03/09/2023 rakesh 1733002013WL018523 rakesh 00697 BKID0MG1204 1320 1320 Processed 07/09/2023 067137393 rakesh PUNJAB NATIONAL BANK(508568)
262 MAJHOULI MP-33-002-013-001/297
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164640 03/09/2023 RAMDAS 1733002013WL018593 RAMDAS 00697 BKID0MG1204 1100 1100 Processed 07/09/2023 067137393 RAMDAS PUNJAB NATIONAL BANK(508568)
263 MAJHOULI MP-33-002-013-001/437-A
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164647 03/09/2023 santramkumhar 1733002013WL018593 santramkumhar 00697 BKID0MG1204 1100 1100 Processed 07/09/2023 067137393 santramkumhar NARMADA JHABUA GRAMIN BANK(508515)
264 MAJHOULI MP-33-002-013-001/486
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164653 03/09/2023 arjun yadav 1733002013WL018593 arjun yadav 00697 BKID0MG1204 1100 1100 Processed 07/09/2023 067137393 arjunyadav NARMADA JHABUA GRAMIN BANK(508515)
265 MAJHOULI MP-33-002-013-001/585
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164205 03/09/2023 chandrabhan 1733002013WL018523 chandrabhan 00697 BKID0MG1204 1100 1100 Processed 07/09/2023 067137393 chandrabhan CENTRAL BANK OF INDIA(607115)
266 MAJHOULI MP-33-002-013-001/621-A
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164657 03/09/2023 raja 1733002013WL018593 raja 00697 BKID0MG1204 1100 1100 Processed 07/09/2023 067137393 raja NARMADA JHABUA GRAMIN BANK(508515)
267 MAJHOULI MP-33-002-013-001/64
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164658 03/09/2023 kailash dahiya 1733002013WL018593 kailash dahiya 00697 BKID0MG1204 1100 1100 Processed 07/09/2023 067137393 kailashdahiya PUNJAB NATIONAL BANK(508568)
268 MAJHOULI MP-33-002-013-001/905-A
(GAUHRA BHITAUNI) 		1733002013NRG24020920230164210 03/09/2023 chota aheer 1733002013WL018523 chota aheer 00697 BKID0MG1204 1100 1100 Processed 07/09/2023 067137393 chotaaheer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18578 18578
269 MAJHOULI MP-33-002-025-001/108-A
(BARGWANDARACHI) 		1733002025NRG24030920230164480 03/09/2023 Janki Kol 1733002025WL018590 Janki Kol 00697 BKID0MG1208 206 206 Processed 07/09/2023 067137393 JankiKol NARMADA JHABUA GRAMIN BANK(508515)
270 MAJHOULI MP-33-002-025-001/110
(BARGWANDARACHI) 		1733002025NRG24030920230164481 03/09/2023 Kashiram Dahiya 1733002025WL018590 Kashiram Dahiya 00697 BKID0MG1208 824 824 Processed 07/09/2023 067137393 KashiramDahiya STATE BANK OF INDIA(508548)
271 MAJHOULI MP-33-002-025-001/111-A
(BARGWANDARACHI) 		1733002025NRG24030920230164482 03/09/2023 Prakash Kol 1733002025WL018590 Prakash Kol 00697 BKID0MG1208 824 824 Processed 07/09/2023 067137393 PrakashKol NARMADA JHABUA GRAMIN BANK(508515)
272 MAJHOULI MP-33-002-025-001/142
(BARGWANDARACHI) 		1733002025NRG24030920230164484 03/09/2023 Sugriv 1733002025WL018590 Sugriv 00697 BKID0MG1208 1030 1030 Processed 07/09/2023 067137393 Sugriv JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
273 MAJHOULI MP-33-002-025-001/147
(BARGWANDARACHI) 		1733002025NRG24030920230164487 03/09/2023 Arjun Das 1733002025WL018590 Arjun Das 00697 BKID0MG1208 1030 1030 Rejected 12/09/2023 067137393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MAJHOULI MP-33-002-025-001/17
(BARGWANDARACHI) 		1733002025NRG24030920230164488 03/09/2023 Munna 1733002025WL018590 Munna 00697 BKID0MG1208 824 824 Processed 07/09/2023 067137393 Munna NARMADA JHABUA GRAMIN BANK(508515)
275 MAJHOULI MP-33-002-025-001/178
(BARGWANDARACHI) 		1733002025NRG24030920230164489 03/09/2023 Ramsahay 1733002025WL018590 Ramsahay 00697 BKID0MG1208 1030 1030 Processed 07/09/2023 067137393 Ramsahay NARMADA JHABUA GRAMIN BANK(508515)
276 MAJHOULI MP-33-002-025-001/2
(BARGWANDARACHI) 		1733002025NRG24030920230164495 03/09/2023 Mango Bai 1733002025WL018590 Mango Bai 00697 BKID0MG1208 1030 1030 Processed 07/09/2023 067137393 MangoBai NARMADA JHABUA GRAMIN BANK(508515)
277 MAJHOULI MP-33-002-025-001/34
(BARGWANDARACHI) 		1733002025NRG24030920230164497 03/09/2023 Pitter Kushbandiya 1733002025WL018590 Pitter Kushbandiya 00697 BKID0MG1208 824 824 Processed 07/09/2023 067137393 PitterKushbandiya STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-025-001/41
(BARGWANDARACHI) 		1733002025NRG24030920230164499 03/09/2023 Shivkumar 1733002025WL018590 Shivkumar 00697 BKID0MG1208 1030 1030 Processed 07/09/2023 067137393 Shivkumar AXIS BANK(607153)
279 MAJHOULI MP-33-002-025-001/51
(BARGWANDARACHI) 		1733002025NRG24030920230164500 03/09/2023 Prem bai kol 1733002025WL018590 Prem bai kol 00697 BKID0MG1208 1030 1030 Processed 07/09/2023 067137393 Prembaikol NARMADA JHABUA GRAMIN BANK(508515)
280 MAJHOULI MP-33-002-025-001/55
(BARGWANDARACHI) 		1733002025NRG24030920230164502 03/09/2023 Sukman Kol 1733002025WL018590 Sukman Kol 00697 BKID0MG1208 824 824 Processed 07/09/2023 067137393 SukmanKol NARMADA JHABUA GRAMIN BANK(508515)
281 MAJHOULI MP-33-002-025-001/60
(BARGWANDARACHI) 		1733002025NRG24030920230164504 03/09/2023 Chhotelal 1733002025WL018590 Chhotelal 00697 BKID0MG1208 824 824 Processed 07/09/2023 067137393 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
282 MAJHOULI MP-33-002-025-001/62-A
(BARGWANDARACHI) 		1733002025NRG24030920230164506 03/09/2023 Raj Kumar Patel 1733002025WL018590 Raj Kumar Patel 00697 BKID0MG1208 1030 1030 Processed 07/09/2023 067137393 RajKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
283 MAJHOULI MP-33-002-025-001/63
(BARGWANDARACHI) 		1733002025NRG24030920230164507 03/09/2023 Himmatlal 1733002025WL018590 Himmatlal 00697 BKID0MG1208 824 824 Processed 07/09/2023 067137393 Himmatlal NARMADA JHABUA GRAMIN BANK(508515)
284 MAJHOULI MP-33-002-025-001/66
(BARGWANDARACHI) 		1733002025NRG24030920230164509 03/09/2023 Koudilal 1733002025WL018590 Koudilal 00697 BKID0MG1208 1030 1030 Processed 07/09/2023 067137393 Koudilal NARMADA JHABUA GRAMIN BANK(508515)
285 MAJHOULI MP-33-002-025-001/73
(BARGWANDARACHI) 		1733002025NRG24030920230164510 03/09/2023 Ramkumar Kol 1733002025WL018590 Ramkumar Kol 00697 BKID0MG1208 824 824 Processed 07/09/2023 067137393 RamkumarKol NARMADA JHABUA GRAMIN BANK(508515)
286 MAJHOULI MP-33-002-025-001/8
(BARGWANDARACHI) 		1733002025NRG24030920230164511 03/09/2023 Govardhan Kol 1733002025WL018590 Govardhan Kol 00697 BKID0MG1208 1030 1030 Processed 07/09/2023 067137393 GovardhanKol AXIS BANK(607153)
287 MAJHOULI MP-33-002-025-001/86
(BARGWANDARACHI) 		1733002025NRG24030920230164512 03/09/2023 Jamman 1733002025WL018590 Jamman 00697 BKID0MG1208 1030 1030 Processed 07/09/2023 067137393 Jamman UNION BANK OF INDIA(508500)
288 MAJHOULI MP-33-002-025-001/92
(BARGWANDARACHI) 		1733002025NRG24030920230164513 03/09/2023 Madan Lal Sen 1733002025WL018590 Madan Lal Sen 00697 BKID0MG1208 1030 1030 Processed 07/09/2023 067137393 MadanLalSen NARMADA JHABUA GRAMIN BANK(508515)
289 MAJHOULI MP-33-002-025-002/15
(BARGWANDARACHI) 		1733002025NRG24030920230164516 03/09/2023 Sugriv Prasad Yadav 1733002025WL018590 Sugriv Prasad Yadav 00697 BKID0MG1208 824 824 Processed 07/09/2023 067137393 SugrivPrasadYadav NARMADA JHABUA GRAMIN BANK(508515)
290 MAJHOULI MP-33-002-025-002/20
(BARGWANDARACHI) 		1733002025NRG24030920230164518 03/09/2023 Gorelal 1733002025WL018590 Gorelal 00697 BKID0MG1208 824 824 Processed 07/09/2023 067137393 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
291 MAJHOULI MP-33-002-025-002/22
(BARGWANDARACHI) 		1733002025NRG24030920230164519 03/09/2023 Vishal Yadav 1733002025WL018590 Vishal Yadav 00697 BKID0MG1208 824 824 Processed 07/09/2023 067137393 VishalYadav CENTRAL BANK OF INDIA(607115)
292 MAJHOULI MP-33-002-025-002/29
(BARGWANDARACHI) 		1733002025NRG24030920230164522 03/09/2023 Pooranlal 1733002025WL018590 Pooranlal 00697 BKID0MG1208 824 824 Processed 07/09/2023 067137393 Pooranlal NARMADA JHABUA GRAMIN BANK(508515)
293 MAJHOULI MP-33-002-025-003/1
(BARGWANDARACHI) 		1733002025NRG24030920230164527 03/09/2023 Nirmala Bai Barman 1733002025WL018590 Nirmala Bai Barman 00697 BKID0MG1208 824 824 Processed 07/09/2023 067137393 NirmalaBaiBarman IDBI BANK(607095)
294 MAJHOULI MP-33-002-025-006/15
(BARGWANDARACHI) 		1733002025NRG24030920230164528 03/09/2023 Ishwari 1733002025WL018590 Ishwari 00697 BKID0MG1208 1030 1030 Processed 07/09/2023 067137393 Ishwari NARMADA JHABUA GRAMIN BANK(508515)
295 MAJHOULI MP-33-002-025-006/18
(BARGWANDARACHI) 		1733002025NRG24030920230164529 03/09/2023 Mukesh 1733002025WL018590 Mukesh 00697 BKID0MG1208 1030 1030 Processed 07/09/2023 067137393 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
296 MAJHOULI MP-33-002-025-006/19
(BARGWANDARACHI) 		1733002025NRG24030920230164530 03/09/2023 Ramlal 1733002025WL018590 Ramlal 00697 BKID0MG1208 1030 1030 Processed 07/09/2023 067137393 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
297 MAJHOULI MP-33-002-025-006/40
(BARGWANDARACHI) 		1733002025NRG24030920230164532 03/09/2023 Bhupendra 1733002025WL018590 Bhupendra 00697 BKID0MG1208 1030 1030 Processed 07/09/2023 067137393 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26368 26368
298 MAJHOULI MP-33-002-050-004/33
(HINAUTA) 		1733002050NRG24020920230164293 03/09/2023 kalyan singh 1733002050WL018543 kalyan singh 00697 BKID0MG1211 1290 1290 Processed 07/09/2023 067137393 kalyansingh UNION BANK OF INDIA(508500)
299 MAJHOULI MP-33-002-050-004/382
(HINAUTA) 		1733002050NRG24020920230164294 03/09/2023 YOGASH 1733002050WL018543 YOGASH 00697 BKID0MG1211 1290 1290 Processed 07/09/2023 067137393 YOGASH STATE BANK OF INDIA(508548)
SubTotal 2580 2580
300 MAJHOULI MP-33-002-004-001/36
(PAHERUA) 		1733002004NRG24030920230164356 03/09/2023 mavasee 1733002004WL018556 mavasee 00697 BKID0NAMRGB 1632 1632 Processed 07/09/2023 067137393 mavasee CENTRAL BANK OF INDIA(607115)
301 MAJHOULI MP-33-002-004-001/36
(PAHERUA) 		1733002004NRG24030920230164355 03/09/2023 mavasee 1733002004WL018556 mavasee 00697 BKID0NAMRGB 1632 1632 Processed 07/09/2023 067137393 mavasee CENTRAL BANK OF INDIA(607115)
302 MAJHOULI MP-33-002-013-001/395
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164644 03/09/2023 ashok 1733002013WL018593 ashok 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067137393 ashok NARMADA JHABUA GRAMIN BANK(508515)
303 MAJHOULI MP-33-002-013-001/541
(GAUHRA BHITAUNI) 		1733002013NRG24030920230164654 03/09/2023 lattu lodhi 1733002013WL018593 lattu lodhi 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067137393 lattulodhi NARMADA JHABUA GRAMIN BANK(508515)
304 MAJHOULI MP-33-002-025-001/58
(BARGWANDARACHI) 		1733002025NRG24030920230164503 03/09/2023 Sarman Lal Lodhi 1733002025WL018590 Sarman Lal Lodhi 00697 BKID0NAMRGB 1030 1030 Processed 07/09/2023 067137393 SarmanLalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAJHOULI MP-33-002-050-004/1
(HINAUTA) 		1733002050NRG24020920230164291 03/09/2023 jawaher 1733002050WL018543 jawaher 00697 BKID0NAMRGB 1290 1290 Processed 07/09/2023 067137393 jawaher NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7784 7784
Total 270847 270847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_030923APB_FTO_247210 Bank of Maharastra MAHB0001462 SIHORA 1200
2 MAJHOULI MP1733002_030923APB_FTO_247210 Canara Bank CNRB0004320 DHANGAWAN 910
3 MAJHOULI MP1733002_030923APB_FTO_247210 Canara Bank CNRB0005537 SIHORA 5210
4 MAJHOULI MP1733002_030923APB_FTO_247210 Central Bank Of India CBIN0281213 SIHORA 40098
5 MAJHOULI MP1733002_030923APB_FTO_247210 Central Bank Of India CBIN0281764 MAJHOLI 65780
6 MAJHOULI MP1733002_030923APB_FTO_247210 Indian Bank IDIB000S611 SIHORA 4326
7 MAJHOULI MP1733002_030923APB_FTO_247210 Punjab National Bank PUNB0165500 DARSHANI 34322
8 MAJHOULI MP1733002_030923APB_FTO_247210 State Bank of India SBIN0000487 SIHORA 13407
9 MAJHOULI MP1733002_030923APB_FTO_247210 State Bank of India SBIN0004806 GOSALPUR 4326
10 MAJHOULI MP1733002_030923APB_FTO_247210 State Bank of India SBIN0007718 PONDA VB 18521
11 MAJHOULI MP1733002_030923APB_FTO_247210 State Bank of India SBIN0009254 KHINNI 1040
12 MAJHOULI MP1733002_030923APB_FTO_247210 State Bank of India SBIN0009254 Khinni-Jabalpur 208
13 MAJHOULI MP1733002_030923APB_FTO_247210 State Bank of India SBIN0012164 KATANGI 2580
14 MAJHOULI MP1733002_030923APB_FTO_247210 State Bank of India SBIN0012166 MAJHOULI 3300
15 MAJHOULI MP1733002_030923APB_FTO_247210 State Bank of India SBIN0014204 SIHORA CITY 1400
16 MAJHOULI MP1733002_030923APB_FTO_247210 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 13806
17 MAJHOULI MP1733002_030923APB_FTO_247210 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 440
18 MAJHOULI MP1733002_030923APB_FTO_247210 India Post Payments Bank IPOS0000001 Katni 4663
19 MAJHOULI MP1733002_030923APB_FTO_247210 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 18578
20 MAJHOULI MP1733002_030923APB_FTO_247210 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 26368
21 MAJHOULI MP1733002_030923APB_FTO_247210 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 2580
22 MAJHOULI MP1733002_030923APB_FTO_247210 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 5464
23 MAJHOULI MP1733002_030923APB_FTO_247210 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 1030
24 MAJHOULI MP1733002_030923APB_FTO_247210 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 1290

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