Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_220623APB_FTO_117339
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-33-002-010-001/248-A
(MARAI) 		1733002010NRG24220620230064419 22/06/2023 priti rajak 1733002010WL006247 priti rajak 00078 CNRB0005537 1290 1290 Processed 27/06/2023 574634280 pritirajak CANARA BANK(508532)
2 MAJHOULI MP-33-002-013-001/808
(GAUHRA BHITAUNI) 		1733002013NRG24220620230064692 22/06/2023 deepa 1733002013WL006256 deepa 00078 CNRB0005537 1105 1105 Processed 27/06/2023 574634280 deepa CANARA BANK(508532)
3 MAJHOULI MP-33-002-020-002/132
(MURAITH) 		1733002000NRG24220620230064219 22/06/2023 anil kumar 1733002WL006231 anil kumar 00078 CNRB0005537 600 600 Processed 27/06/2023 574634280 anilkumar CANARA BANK(508532)
SubTotal 2995 2995
4 MAJHOULI MP-33-002-009-002/100
(BARKHELA) 		1733002009NRG24220620230064595 22/06/2023 Suhadra bai 1733002009WL006253 Suhadra bai 00089 CBIN0281213 860 860 Processed 27/06/2023 574634280 Suhadrabai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-009-002/108
(BARKHELA) 		1733002009NRG24220620230064596 22/06/2023 Gomta bai 1733002009WL006253 Gomta bai 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 Gomtabai NARMADA JHABUA GRAMIN BANK(508515)
6 MAJHOULI MP-33-002-009-002/117
(BARKHELA) 		1733002009NRG24220620230064599 22/06/2023 mango bai 1733002009WL006253 mango bai 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 mangobai CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-009-002/143
(BARKHELA) 		1733002009NRG24220620230064604 22/06/2023 chameli bai 1733002009WL006253 chameli bai 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 chamelibai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-009-002/151
(BARKHELA) 		1733002009NRG24220620230064607 22/06/2023 maneesha bai sen 1733002009WL006253 maneesha bai sen 00089 CBIN0281213 215 215 Processed 27/06/2023 574634280 maneeshabaisen CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-009-002/153
(BARKHELA) 		1733002009NRG24220620230064609 22/06/2023 sona bai 1733002009WL006253 sona bai 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 sonabai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-009-002/157-A
(BARKHELA) 		1733002009NRG24220620230064612 22/06/2023 kallu bai 1733002009WL006253 kallu bai 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 kallubai UNION BANK OF INDIA(508500)
11 MAJHOULI MP-33-002-009-002/158-A
(BARKHELA) 		1733002009NRG24220620230064613 22/06/2023 anhote 1733002009WL006253 anhote 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 anhote CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-009-002/161
(BARKHELA) 		1733002009NRG24220620230064615 22/06/2023 jalebi bai 1733002009WL006253 jalebi bai 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 jalebibai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-009-002/180
(BARKHELA) 		1733002009NRG24220620230064620 22/06/2023 bisarti 1733002009WL006253 bisarti 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 bisarti CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-009-002/186
(BARKHELA) 		1733002009NRG24220620230064623 22/06/2023 Ajad 1733002009WL006253 Ajad 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 Ajad CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-009-002/231
(BARKHELA) 		1733002009NRG24220620230064630 22/06/2023 anusuiya 1733002009WL006253 anusuiya 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 anusuiya CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-009-002/238
(BARKHELA) 		1733002009NRG24220620230064631 22/06/2023 savitri bai barman 1733002009WL006253 savitri bai barman 00089 CBIN0281213 430 430 Processed 27/06/2023 574634280 savitribaibarman CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-009-002/246
(BARKHELA) 		1733002009NRG24220620230064633 22/06/2023 shanti bai 1733002009WL006253 shanti bai 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 shantibai UNION BANK OF INDIA(508500)
18 MAJHOULI MP-33-002-009-002/247
(BARKHELA) 		1733002009NRG24220620230064635 22/06/2023 arun kol 1733002009WL006253 arun kol 00089 CBIN0281213 215 215 Processed 27/06/2023 574634280 arunkol STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-009-002/278
(BARKHELA) 		1733002009NRG24220620230064637 22/06/2023 sallobai 1733002009WL006253 sallobai 00089 CBIN0281213 215 215 Processed 27/06/2023 574634280 sallobai INDUSIND BANK(607189)
20 MAJHOULI MP-33-002-009-002/29
(BARKHELA) 		1733002009NRG24220620230064639 22/06/2023 radha 1733002009WL006253 radha 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 radha CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-009-002/318
(BARKHELA) 		1733002009NRG24220620230064641 22/06/2023 sunita bai yadav 1733002009WL006253 sunita bai yadav 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 sunitabaiyadav CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-009-002/38
(BARKHELA) 		1733002009NRG24220620230064646 22/06/2023 munni bai 1733002009WL006253 munni bai 00089 CBIN0281213 215 215 Processed 27/06/2023 574634280 munnibai STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-009-002/41
(BARKHELA) 		1733002009NRG24220620230064647 22/06/2023 motilal 1733002009WL006253 motilal 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 motilal NARMADA JHABUA GRAMIN BANK(508515)
24 MAJHOULI MP-33-002-009-002/417
(BARKHELA) 		1733002009NRG24220620230064649 22/06/2023 chandrawati 1733002009WL006253 chandrawati 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 chandrawati CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-009-002/424
(BARKHELA) 		1733002009NRG24220620230064651 22/06/2023 tinku 1733002009WL006253 tinku 00089 CBIN0281213 215 215 Processed 27/06/2023 574634280 tinku CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-009-002/485-A
(BARKHELA) 		1733002009NRG24220620230064660 22/06/2023 sunita 1733002009WL006253 sunita 00089 CBIN0281213 215 215 Processed 27/06/2023 574634280 sunita CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-009-002/649
(BARKHELA) 		1733002009NRG24220620230064666 22/06/2023 Bharat 1733002009WL006253 Bharat 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 Bharat NARMADA JHABUA GRAMIN BANK(508515)
28 MAJHOULI MP-33-002-009-002/650
(BARKHELA) 		1733002009NRG24220620230064667 22/06/2023 nagmati 1733002009WL006253 nagmati 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 nagmati CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-009-002/80
(BARKHELA) 		1733002009NRG24220620230064676 22/06/2023 budiya 1733002009WL006253 budiya 00089 CBIN0281213 1505 1505 Processed 27/06/2023 574634280 budiya CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-010-001/104-A
(MARAI) 		1733002010NRG24220620230064408 22/06/2023 badri 1733002010WL006247 badri 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 badri CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-010-001/14-A
(MARAI) 		1733002010NRG24220620230064410 22/06/2023 ramratan 1733002010WL006247 ramratan 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 ramratan CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-010-001/156-A
(MARAI) 		1733002010NRG24220620230064411 22/06/2023 hemlata 1733002010WL006247 hemlata 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 hemlata STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-010-001/170-A
(MARAI) 		1733002010NRG24220620230064412 22/06/2023 lakshmi 1733002010WL006247 lakshmi 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 lakshmi CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-010-001/185-B
(MARAI) 		1733002010NRG24220620230064413 22/06/2023 pooja choudhary 1733002010WL006247 pooja choudhary 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 poojachoudhary CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-010-001/232-A
(MARAI) 		1733002010NRG24220620230064417 22/06/2023 Khadak Singh 1733002010WL006247 Khadak Singh 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 KhadakSingh STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-010-001/232-A
(MARAI) 		1733002010NRG24220620230064416 22/06/2023 rajkumari 1733002010WL006247 rajkumari 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 rajkumari CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-010-001/252
(MARAI) 		1733002010NRG24220620230064420 22/06/2023 binita bai 1733002010WL006247 binita bai 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 binitabai FINO PAYMENTS BANK LTD(608001)
38 MAJHOULI MP-33-002-010-001/30
(MARAI) 		1733002010NRG24220620230064423 22/06/2023 lalita bai 1733002010WL006247 lalita bai 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 lalitabai CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-010-001/342-D
(MARAI) 		1733002010NRG24220620230064424 22/06/2023 rajbhan 1733002010WL006247 rajbhan 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 rajbhan CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-010-001/370
(MARAI) 		1733002010NRG24220620230064426 22/06/2023 nammi singh 1733002010WL006247 nammi singh 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 nammisingh CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-010-001/376
(MARAI) 		1733002010NRG24220620230064427 22/06/2023 sheela 1733002010WL006247 sheela 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 sheela CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-010-001/391-A
(MARAI) 		1733002010NRG24220620230064428 22/06/2023 kundan lodhi 1733002010WL006247 kundan lodhi 00089 CBIN0281213 1290 1290 Rejected 27/06/2023 574634280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MAJHOULI MP-33-002-010-001/391-A
(MARAI) 		1733002010NRG24220620230064429 22/06/2023 shivkumari bai 1733002010WL006247 shivkumari bai 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 shivkumaribai CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-010-001/391-B
(MARAI) 		1733002010NRG24220620230064430 22/06/2023 laltee bai 1733002010WL006247 laltee bai 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 lalteebai CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-010-001/394
(MARAI) 		1733002010NRG24220620230064431 22/06/2023 manohar singh 1733002010WL006247 manohar singh 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 manoharsingh CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-010-001/394
(MARAI) 		1733002010NRG24220620230064432 22/06/2023 sarita 1733002010WL006247 sarita 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 sarita CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-010-001/398
(MARAI) 		1733002010NRG24220620230064433 22/06/2023 shivkumar 1733002010WL006247 shivkumar 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 shivkumar CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-010-001/409
(MARAI) 		1733002010NRG24220620230064434 22/06/2023 bharat singh 1733002010WL006247 bharat singh 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 bharatsingh CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-010-001/409
(MARAI) 		1733002010NRG24220620230064435 22/06/2023 sunita bai 1733002010WL006247 sunita bai 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 sunitabai CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-010-001/410
(MARAI) 		1733002010NRG24220620230064436 22/06/2023 sheela bai lodhi 1733002010WL006247 sheela bai lodhi 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 sheelabailodhi NARMADA JHABUA GRAMIN BANK(508515)
51 MAJHOULI MP-33-002-010-001/413
(MARAI) 		1733002010NRG24220620230064437 22/06/2023 surendra 1733002010WL006247 surendra 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 surendra CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-010-001/441
(MARAI) 		1733002010NRG24220620230064440 22/06/2023 rekha 1733002010WL006247 rekha 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 rekha CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-010-001/445
(MARAI) 		1733002010NRG24220620230064442 22/06/2023 asha bai yadav 1733002010WL006247 asha bai yadav 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 ashabaiyadav CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-010-001/456
(MARAI) 		1733002010NRG24220620230064443 22/06/2023 ravina rajak 1733002010WL006247 ravina rajak 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 ravinarajak CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-010-001/461
(MARAI) 		1733002010NRG24220620230064444 22/06/2023 sunita bai 1733002010WL006247 sunita bai 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 sunitabai CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-010-001/48-A
(MARAI) 		1733002010NRG24220620230064445 22/06/2023 katiya bai 1733002010WL006247 katiya bai 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 katiyabai CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-010-001/81
(MARAI) 		1733002010NRG24220620230064447 22/06/2023 shribai 1733002010WL006247 shribai 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 shribai CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-010-001/96
(MARAI) 		1733002010NRG24220620230064449 22/06/2023 tejilal 1733002010WL006247 tejilal 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 tejilal CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-010-001/96
(MARAI) 		1733002010NRG24220620230064448 22/06/2023 tejilal 1733002010WL006247 tejilal 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 tejilal CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-010-001/96-A
(MARAI) 		1733002010NRG24220620230064450 22/06/2023 ranjana 1733002010WL006247 ranjana 00089 CBIN0281213 1290 1290 Processed 27/06/2023 574634280 ranjana CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-013-001/361
(GAUHRA BHITAUNI) 		1733002013NRG24220620230064685 22/06/2023 Ram kumar 1733002013WL006256 Ram kumar 00089 CBIN0281213 1105 1105 Processed 27/06/2023 574634280 Ramkumar CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-013-001/435
(GAUHRA BHITAUNI) 		1733002013NRG24220620230064687 22/06/2023 bhagvati 1733002013WL006256 bhagvati 00089 CBIN0281213 1105 1105 Processed 27/06/2023 574634280 bhagvati PUNJAB NATIONAL BANK(508568)
63 MAJHOULI MP-33-002-013-001/598
(GAUHRA BHITAUNI) 		1733002013NRG24220620230064690 22/06/2023 shreekumar 1733002013WL006256 shreekumar 00089 CBIN0281213 1105 1105 Processed 27/06/2023 574634280 shreekumar STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-013-001/651-A
(GAUHRA BHITAUNI) 		1733002013NRG24220620230064691 22/06/2023 ashok kumar 1733002013WL006256 ashok kumar 00089 CBIN0281213 1105 1105 Processed 27/06/2023 574634280 ashokkumar PUNJAB NATIONAL BANK(508568)
SubTotal 73865 73865
65 MAJHOULI MP-33-002-043-004/677
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064352 22/06/2023 DEEPANJALI SAHU 1733002043WL006238 DEEPANJALI SAHU 00089 CBIN0281687 1260 1260 Processed 27/06/2023 574634280 DEEPANJALISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
66 MAJHOULI MP-33-002-043-004/684
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064354 22/06/2023 Umesh k sahu 1733002043WL006238 Umesh k sahu 00089 CBIN0281764 1260 1260 Processed 27/06/2023 574634280 Umeshksahu STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-058-002/11
(DOHTARA) 		1733002058NRG24220620230064239 22/06/2023 kavita 1733002058WL006235 kavita 00089 CBIN0281764 215 215 Processed 27/06/2023 574634280 kavita CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-058-002/11
(DOHTARA) 		1733002058NRG24220620230064238 22/06/2023 sudama prsad 1733002058WL006235 sudama prsad 00089 CBIN0281764 215 215 Processed 27/06/2023 574634280 sudamaprsad CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-058-002/30
(DOHTARA) 		1733002058NRG24220620230064243 22/06/2023 dsaie 1733002058WL006235 dsaie 00089 CBIN0281764 215 215 Processed 27/06/2023 574634280 dsaie INDUSIND BANK(607189)
70 MAJHOULI MP-33-002-058-002/31
(DOHTARA) 		1733002058NRG24220620230064244 22/06/2023 Ravkant 1733002058WL006235 Ravkant 00089 CBIN0281764 215 215 Processed 27/06/2023 574634280 Ravkant CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-058-002/95
(DOHTARA) 		1733002058NRG24220620230064253 22/06/2023 rajrnda kumar 1733002058WL006235 rajrnda kumar 00089 CBIN0281764 212 212 Processed 27/06/2023 574634280 rajrndakumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAJHOULI MP-33-002-058-002/95
(DOHTARA) 		1733002058NRG24220620230064252 22/06/2023 rajrnda kumar 1733002058WL006235 rajrnda kumar 00089 CBIN0281764 212 212 Processed 27/06/2023 574634280 rajrndakumar CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-071-002/2-A
(MURKURU) 		1733002000NRG24220620230064140 22/06/2023 pehlad mehra 1733002WL006229 pehlad mehra 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 pehladmehra CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-071-002/52
(MURKURU) 		1733002000NRG24220620230064142 22/06/2023 BASHOR RAMVATI BAI 1733002WL006229 BASHOR RAMVATI BAI 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 BASHORRAMVATIBAI STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-071-002/52
(MURKURU) 		1733002000NRG24220620230064141 22/06/2023 laxman 1733002WL006229 laxman 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 laxman CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-071-002/87-A
(MURKURU) 		1733002000NRG24220620230064144 22/06/2023 MALTI BAI BEN 1733002WL006229 MALTI BAI BEN 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 MALTIBAIBEN CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-071-002/87-A
(MURKURU) 		1733002000NRG24220620230064143 22/06/2023 raja 1733002WL006229 raja 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 raja CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-071-003/104-A
(MURKURU) 		1733002000NRG24220620230064146 22/06/2023 NAHID PARVEEN NIRJA 1733002WL006229 NAHID PARVEEN NIRJA 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 NAHIDPARVEENNIRJA CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-071-003/104-A
(MURKURU) 		1733002000NRG24220620230064145 22/06/2023 RAHMAT BEG 1733002WL006229 RAHMAT BEG 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 RAHMATBEG CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-071-003/112-A
(MURKURU) 		1733002000NRG24220620230064147 22/06/2023 akvar 1733002WL006229 akvar 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 akvar CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-071-003/123
(MURKURU) 		1733002000NRG24220620230064149 22/06/2023 eshak 1733002WL006229 eshak 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 eshak CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-071-003/123
(MURKURU) 		1733002000NRG24220620230064148 22/06/2023 eshak 1733002WL006229 eshak 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 eshak CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-071-003/126-A
(MURKURU) 		1733002000NRG24220620230064151 22/06/2023 hamid kha 1733002WL006229 hamid kha 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 hamidkha CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-071-003/129
(MURKURU) 		1733002000NRG24220620230064154 22/06/2023 Avid Khan 1733002WL006229 Avid Khan 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 AvidKhan UNION BANK OF INDIA(508500)
85 MAJHOULI MP-33-002-071-003/129
(MURKURU) 		1733002000NRG24220620230064153 22/06/2023 kaleem 1733002WL006229 kaleem 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 kaleem CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-071-003/129
(MURKURU) 		1733002000NRG24220620230064152 22/06/2023 kaleem 1733002WL006229 kaleem 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 kaleem UNION BANK OF INDIA(508500)
87 MAJHOULI MP-33-002-071-003/132-A
(MURKURU) 		1733002000NRG24220620230064156 22/06/2023 DURGA BAI GOND 1733002WL006229 DURGA BAI GOND 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 DURGABAIGOND CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-071-003/132-A
(MURKURU) 		1733002000NRG24220620230064155 22/06/2023 rajesh singh gond 1733002WL006229 rajesh singh gond 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 rajeshsinghgond CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-071-003/14
(MURKURU) 		1733002000NRG24220620230064157 22/06/2023 devi 1733002WL006229 devi 00089 CBIN0281764 816 816 Processed 27/06/2023 574634280 devi CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-071-003/142
(MURKURU) 		1733002000NRG24220620230064158 22/06/2023 murat singh 1733002WL006229 murat singh 00089 CBIN0281764 816 816 Processed 27/06/2023 574634280 muratsingh CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-071-003/143
(MURKURU) 		1733002000NRG24220620230064159 22/06/2023 ABID KHAN 1733002WL006229 ABID KHAN 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 ABIDKHAN CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-071-003/144-A
(MURKURU) 		1733002000NRG24220620230064161 22/06/2023 ghasitiya bai 1733002WL006229 ghasitiya bai 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 ghasitiyabai CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-071-003/165
(MURKURU) 		1733002000NRG24220620230064162 22/06/2023 SER KHAN MOMIN 1733002WL006229 SER KHAN MOMIN 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 SERKHANMOMIN CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-071-003/165
(MURKURU) 		1733002000NRG24220620230064163 22/06/2023 Shabana Bee 1733002WL006229 Shabana Bee 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 ShabanaBee CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-071-003/174
(MURKURU) 		1733002000NRG24220620230064166 22/06/2023 RAVIYA BEE 1733002WL006229 RAVIYA BEE 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 RAVIYABEE CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-071-003/174
(MURKURU) 		1733002000NRG24220620230064165 22/06/2023 SEKH RAHMAN 1733002WL006229 SEKH RAHMAN 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 SEKHRAHMAN CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-071-003/189
(MURKURU) 		1733002000NRG24220620230064167 22/06/2023 Devendra singh gond 1733002WL006229 Devendra singh gond 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 Devendrasinghgond STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-071-003/190
(MURKURU) 		1733002000NRG24220620230064168 22/06/2023 Munni 1733002WL006229 Munni 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 Munni STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-071-003/2
(MURKURU) 		1733002000NRG24220620230064171 22/06/2023 KAVITA 1733002WL006229 KAVITA 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 KAVITA CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-071-003/2
(MURKURU) 		1733002000NRG24220620230064170 22/06/2023 umraj 1733002WL006229 umraj 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 umraj CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-071-003/20
(MURKURU) 		1733002000NRG24220620230064172 22/06/2023 Shekh Rasheed 1733002WL006229 Shekh Rasheed 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 ShekhRasheed CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-071-003/24-A
(MURKURU) 		1733002000NRG24220620230064174 22/06/2023 Rihana 1733002WL006229 Rihana 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 Rihana INDUSIND BANK(607189)
103 MAJHOULI MP-33-002-071-003/29-A
(MURKURU) 		1733002000NRG24220620230064175 22/06/2023 suresh 1733002WL006229 suresh 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 suresh CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-071-003/29-A
(MURKURU) 		1733002000NRG24220620230064176 22/06/2023 TARA BAI 1733002WL006229 TARA BAI 00089 CBIN0281764 1020 1020 Processed 27/06/2023 574634280 TARABAI CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-071-003/30
(MURKURU) 		1733002000NRG24220620230064178 22/06/2023 HALLI BAI GOND 1733002WL006229 HALLI BAI GOND 00089 CBIN0281764 816 816 Processed 27/06/2023 574634280 HALLIBAIGOND CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-071-003/30
(MURKURU) 		1733002000NRG24220620230064177 22/06/2023 kishan 1733002WL006229 kishan 00089 CBIN0281764 816 816 Processed 27/06/2023 574634280 kishan CENTRAL BANK OF INDIA(607115)
SubTotal 36408 36408
107 MAJHOULI MP-33-002-043-002/110
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064265 22/06/2023 arvind 1733002043WL006238 arvind 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAJHOULI MP-33-002-043-002/110
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064266 22/06/2023 SUDHA 1733002043WL006238 SUDHA 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 SUDHA IDBI BANK(607095)
109 MAJHOULI MP-33-002-043-002/113
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064268 22/06/2023 vinod 1733002043WL006238 vinod 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAJHOULI MP-33-002-043-002/113
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064267 22/06/2023 vinod 1733002043WL006238 vinod 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 vinod CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-043-002/164
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064269 22/06/2023 bharat 1733002043WL006238 bharat 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 bharat CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-043-002/322
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064271 22/06/2023 Lalit rajpoot 1733002043WL006238 Lalit rajpoot 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 Lalitrajpoot CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-043-002/334
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064273 22/06/2023 meena bai 1733002043WL006238 meena bai 00089 CBIN0282166 1110 1110 Processed 27/06/2023 574634280 meenabai STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-043-002/334
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064272 22/06/2023 PACHHODI LAL 1733002043WL006238 PACHHODI LAL 00089 CBIN0282166 1110 1110 Processed 27/06/2023 574634280 PACHHODILAL CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-043-002/335
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064274 22/06/2023 UDAY SINGH RAJPOOT 1733002043WL006238 UDAY SINGH RAJPOOT 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 UDAYSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-043-002/340
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064275 22/06/2023 RADHESHYAM RAJPOOT 1733002043WL006238 RADHESHYAM RAJPOOT 00089 CBIN0282166 1110 1110 Processed 27/06/2023 574634280 RADHESHYAMRAJPOOT CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-043-002/69-A
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064278 22/06/2023 KAVITA BAI NUNIYA 1733002043WL006238 KAVITA BAI NUNIYA 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 KAVITABAINUNIYA STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-043-002/82
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064279 22/06/2023 SHIV KUMAR YADAV 1733002043WL006238 SHIV KUMAR YADAV 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-043-004/10-A
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064280 22/06/2023 ganpat 1733002043WL006238 ganpat 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 ganpat CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-043-004/127
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064283 22/06/2023 PREMLATA BAI KHANGAR 1733002043WL006238 PREMLATA BAI KHANGAR 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 PREMLATABAIKHANGAR CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-043-004/127
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064282 22/06/2023 RUP SINGH KHANGAR 1733002043WL006238 RUP SINGH KHANGAR 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 RUPSINGHKHANGAR FINO PAYMENTS BANK LTD(608001)
122 MAJHOULI MP-33-002-043-004/144
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064284 22/06/2023 gulbe 1733002043WL006238 gulbe 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 gulbe CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-043-004/155
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064285 22/06/2023 ajay 1733002043WL006238 ajay 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 ajay CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-043-004/155
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064286 22/06/2023 SUBHASH SINGH 1733002043WL006238 SUBHASH SINGH 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-043-004/17-A
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064287 22/06/2023 SHIV PRASAD SAHU 1733002043WL006238 SHIV PRASAD SAHU 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 SHIVPRASADSAHU CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-043-004/181-A
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064288 22/06/2023 pramod pramod 1733002043WL006238 pramod pramod 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 pramodpramod INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAJHOULI MP-33-002-043-004/19
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064290 22/06/2023 pooja bai mahara 1733002043WL006238 pooja bai mahara 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 poojabaimahara INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAJHOULI MP-33-002-043-004/19
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064289 22/06/2023 satto bai 1733002043WL006238 satto bai 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 sattobai CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-043-004/195
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064292 22/06/2023 girani kumhar 1733002043WL006238 girani kumhar 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 giranikumhar CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-043-004/195
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064291 22/06/2023 girani kumhar 1733002043WL006238 girani kumhar 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 giranikumhar INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAJHOULI MP-33-002-043-004/202
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064293 22/06/2023 babu singh 1733002043WL006238 babu singh 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 babusingh FINO PAYMENTS BANK LTD(608001)
132 MAJHOULI MP-33-002-043-004/202
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064295 22/06/2023 DEEPAK SINGH THAKUR 1733002043WL006238 DEEPAK SINGH THAKUR 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 DEEPAKSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-043-004/204
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064297 22/06/2023 SUMAN BAI RAJPOOT 1733002043WL006238 SUMAN BAI RAJPOOT 00089 CBIN0282166 1110 1110 Processed 27/06/2023 574634280 SUMANBAIRAJPOOT CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-043-004/204
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064296 22/06/2023 SURENDRA 1733002043WL006238 SURENDRA 00089 CBIN0282166 1110 1110 Processed 27/06/2023 574634280 SURENDRA CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-043-004/204
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064298 22/06/2023 VIKASH SINGH RAJPOOT 1733002043WL006238 VIKASH SINGH RAJPOOT 00089 CBIN0282166 1110 1110 Processed 27/06/2023 574634280 VIKASHSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-043-004/217-A
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064299 22/06/2023 RAKESH KUMAR NAMDEV 1733002043WL006238 RAKESH KUMAR NAMDEV 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 RAKESHKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-043-004/262
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064300 22/06/2023 SATYAPAL 1733002043WL006238 SATYAPAL 00089 CBIN0282166 1110 1110 Processed 27/06/2023 574634280 SATYAPAL BANK OF INDIA(508505)
138 MAJHOULI MP-33-002-043-004/332
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064302 22/06/2023 naresh 1733002043WL006238 naresh 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAJHOULI MP-33-002-043-004/332
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064301 22/06/2023 naresh 1733002043WL006238 naresh 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 naresh CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-043-004/340
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064304 22/06/2023 PINKI 1733002043WL006238 PINKI 00089 CBIN0282166 1110 1110 Processed 27/06/2023 574634280 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAJHOULI MP-33-002-043-004/342
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064305 22/06/2023 panji 1733002043WL006238 panji 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 panji CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-043-004/348
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064306 22/06/2023 meku 1733002043WL006238 meku 00089 CBIN0282166 1080 1080 Processed 27/06/2023 574634280 meku CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-043-004/349
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064307 22/06/2023 rajju 1733002043WL006238 rajju 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 rajju CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-043-004/353
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064308 22/06/2023 DIGVIJAY SINGH 1733002043WL006238 DIGVIJAY SINGH 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 DIGVIJAYSINGH CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-043-004/353
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064309 22/06/2023 SURMILA BAI RAJPOOT 1733002043WL006238 SURMILA BAI RAJPOOT 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 SURMILABAIRAJPOOT CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-043-004/364
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064311 22/06/2023 RANJANI BAI 1733002043WL006238 RANJANI BAI 00089 CBIN0282166 1080 1080 Processed 27/06/2023 574634280 RANJANIBAI CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-043-004/364
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064310 22/06/2023 ravikumar 1733002043WL006238 ravikumar 00089 CBIN0282166 1080 1080 Processed 27/06/2023 574634280 ravikumar CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-043-004/37-B
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064314 22/06/2023 MEERA BAI CHODARI 1733002043WL006238 MEERA BAI CHODARI 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 MEERABAICHODARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAJHOULI MP-33-002-043-004/390
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064315 22/06/2023 PRASANN KUMAR BARMAN 1733002043WL006238 PRASANN KUMAR BARMAN 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 PRASANNKUMARBARMAN CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-043-004/4
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064317 22/06/2023 ANKUSH JHARIYA 1733002043WL006238 ANKUSH JHARIYA 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 ANKUSHJHARIYA CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-043-004/4
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064316 22/06/2023 NITESH KUMAR JHARIYA 1733002043WL006238 NITESH KUMAR JHARIYA 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 NITESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-043-004/447
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064318 22/06/2023 Sillo Bai 1733002043WL006238 Sillo Bai 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 SilloBai FINO PAYMENTS BANK LTD(608001)
153 MAJHOULI MP-33-002-043-004/448
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064319 22/06/2023 ANIL KUMAR KUMHAR 1733002043WL006238 ANIL KUMAR KUMHAR 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 ANILKUMARKUMHAR CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-043-004/450
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064320 22/06/2023 shobh lal kol 1733002043WL006238 shobh lal kol 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 shobhlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAJHOULI MP-33-002-043-004/450
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064321 22/06/2023 SUNITA BAI 1733002043WL006238 SUNITA BAI 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 SUNITABAI CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-043-004/464
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064322 22/06/2023 SANDEEP CHAKRVATI 1733002043WL006238 SANDEEP CHAKRVATI 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 SANDEEPCHAKRVATI CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-043-004/464
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064323 22/06/2023 SHAKUNTLA KUMHAR 1733002043WL006238 SHAKUNTLA KUMHAR 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 SHAKUNTLAKUMHAR CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-043-004/467
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064324 22/06/2023 JITENDRA KUMHAR 1733002043WL006238 JITENDRA KUMHAR 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 JITENDRAKUMHAR CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-043-004/467
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064325 22/06/2023 PARWATI BAI 1733002043WL006238 PARWATI BAI 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 PARWATIBAI CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-043-004/477
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064326 22/06/2023 pankaj Singh khagar 1733002043WL006238 pankaj Singh khagar 00089 CBIN0282166 1080 1080 Processed 27/06/2023 574634280 pankajSinghkhagar CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-043-004/482
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064328 22/06/2023 MANEESHA BAI KOL 1733002043WL006238 MANEESHA BAI KOL 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 MANEESHABAIKOL CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-043-004/492
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064329 22/06/2023 ASHISH NAMDEV 1733002043WL006238 ASHISH NAMDEV 00089 CBIN0282166 1080 1080 Processed 27/06/2023 574634280 ASHISHNAMDEV CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-043-004/492
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064330 22/06/2023 JYOTI 1733002043WL006238 JYOTI 00089 CBIN0282166 1080 1080 Processed 27/06/2023 574634280 JYOTI CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-043-004/495
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064331 22/06/2023 MONU KUMAR MEHARA 1733002043WL006238 MONU KUMAR MEHARA 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 MONUKUMARMEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAJHOULI MP-33-002-043-004/497
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064332 22/06/2023 KELASH MEHRA 1733002043WL006238 KELASH MEHRA 00089 CBIN0282166 1080 1080 Processed 27/06/2023 574634280 KELASHMEHRA CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-043-004/497
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064333 22/06/2023 MUNNI BAI MAHARA 1733002043WL006238 MUNNI BAI MAHARA 00089 CBIN0282166 1080 1080 Processed 27/06/2023 574634280 MUNNIBAIMAHARA CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-043-004/53
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064335 22/06/2023 GEETA BAI GOTIYA 1733002043WL006238 GEETA BAI GOTIYA 00089 CBIN0282166 1080 1080 Processed 27/06/2023 574634280 GEETABAIGOTIYA CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-043-004/53
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064334 22/06/2023 MOHAN 1733002043WL006238 MOHAN 00089 CBIN0282166 1080 1080 Processed 27/06/2023 574634280 MOHAN CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-043-004/550
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064336 22/06/2023 KAMLESH NAMDEV 1733002043WL006238 KAMLESH NAMDEV 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 KAMLESHNAMDEV CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-043-004/552
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064338 22/06/2023 BALRAM SINGH KHANGAR 1733002043WL006238 BALRAM SINGH KHANGAR 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 BALRAMSINGHKHANGAR CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-043-004/552
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064337 22/06/2023 LAXMI PRASAD 1733002043WL006238 LAXMI PRASAD 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-043-004/61
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064339 22/06/2023 NONI BAI 1733002043WL006238 NONI BAI 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 NONIBAI CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-043-004/61
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064340 22/06/2023 SEEMA BAI MAHARA 1733002043WL006238 SEEMA BAI MAHARA 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 SEEMABAIMAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAJHOULI MP-33-002-043-004/61-A
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064342 22/06/2023 RAJKAPUR MAHRA 1733002043WL006238 RAJKAPUR MAHRA 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 RAJKAPURMAHRA CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-043-004/646
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064344 22/06/2023 HARISHCHANDRA KUSHWAHA 1733002043WL006238 HARISHCHANDRA KUSHWAHA 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 HARISHCHANDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-043-004/650
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064345 22/06/2023 KAPIL KUMAR KHANGAR 1733002043WL006238 KAPIL KUMAR KHANGAR 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 KAPILKUMARKHANGAR CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-043-004/651
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064346 22/06/2023 RAMVISHAL SINGH RAJPOOT 1733002043WL006238 RAMVISHAL SINGH RAJPOOT 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 RAMVISHALSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-043-004/652
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064347 22/06/2023 MEERA BAI RAJPOOT 1733002043WL006238 MEERA BAI RAJPOOT 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 MEERABAIRAJPOOT CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-043-004/666
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064349 22/06/2023 ASHISH SAHU 1733002043WL006238 ASHISH SAHU 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 ASHISHSAHU CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-043-004/666
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064348 22/06/2023 CHHIDAMI LAL SAHU 1733002043WL006238 CHHIDAMI LAL SAHU 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 CHHIDAMILALSAHU CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-043-004/677
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064351 22/06/2023 ANUJ KUMAR SAHU 1733002043WL006238 ANUJ KUMAR SAHU 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 ANUJKUMARSAHU CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-043-004/677
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064350 22/06/2023 VIMLA BAI SAHU 1733002043WL006238 VIMLA BAI SAHU 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 VIMLABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAJHOULI MP-33-002-043-004/684
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064355 22/06/2023 Shivam Kumar sahu 1733002043WL006238 Shivam Kumar sahu 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 ShivamKumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAJHOULI MP-33-002-043-004/77
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064356 22/06/2023 ramratan 1733002043WL006238 ramratan 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 ramratan CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-043-004/77
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064357 22/06/2023 ramratan 1733002043WL006238 ramratan 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAJHOULI MP-33-002-043-004/78
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064358 22/06/2023 mahesh 1733002043WL006238 mahesh 00089 CBIN0282166 420 420 Processed 27/06/2023 574634280 mahesh CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-043-004/81
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064359 22/06/2023 indrakumar 1733002043WL006238 indrakumar 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 indrakumar CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-043-004/81
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064360 22/06/2023 PANKAJ SINGH RAJPOOT 1733002043WL006238 PANKAJ SINGH RAJPOOT 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 PANKAJSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAJHOULI MP-33-002-043-004/82
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064361 22/06/2023 VIDHYA BAI RAJPOOT 1733002043WL006238 VIDHYA BAI RAJPOOT 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 VIDHYABAIRAJPOOT CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-043-004/86
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064363 22/06/2023 tulsiram 1733002043WL006238 tulsiram 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 tulsiram CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-043-004/86
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064362 22/06/2023 tulsiram 1733002043WL006238 tulsiram 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 tulsiram CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-043-004/97-A
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064364 22/06/2023 SRI LAL MIRA BAI 1733002043WL006238 SRI LAL MIRA BAI 00089 CBIN0282166 1260 1260 Processed 27/06/2023 574634280 SRILALMIRABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 104520 104520
193 MAJHOULI MP-33-002-058-002/8
(DOHTARA) 		1733002058NRG24220620230064251 22/06/2023 ramkaran 1733002058WL006235 ramkaran 00089 CBIN0283127 215 215 Processed 27/06/2023 574634280 ramkaran BANK OF BARODA(606985)
194 MAJHOULI MP-33-002-058-002/8
(DOHTARA) 		1733002058NRG24220620230064250 22/06/2023 ramkaran 1733002058WL006235 ramkaran 00089 CBIN0283127 215 215 Processed 27/06/2023 574634280 ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 430 430
195 MAJHOULI MP-33-002-010-001/441
(MARAI) 		1733002010NRG24220620230064439 22/06/2023 jagdeesh 1733002010WL006247 jagdeesh 00165 IBKL0001760 1290 1290 Processed 27/06/2023 574634280 jagdeesh CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
196 MAJHOULI MP-33-002-009-002/230-A
(BARKHELA) 		1733002009NRG24220620230064629 22/06/2023 shaym bai 1733002009WL006253 shaym bai 00354 PUNB0165500 215 215 Processed 27/06/2023 574634280 shaymbai STATE BANK OF INDIA(508548)
SubTotal 215 215
197 MAJHOULI MP-33-002-008-001/506
(MOHLA) 		1733002000NRG24220620230064229 22/06/2023 shanti bai basor 1733002WL006233 shanti bai basor 00415 SBIN0000487 2856 2856 Processed 27/06/2023 574634280 shantibaibasor STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-009-002/181
(BARKHELA) 		1733002009NRG24220620230064621 22/06/2023 chamrulal 1733002009WL006253 chamrulal 00415 SBIN0000487 1290 1290 Processed 27/06/2023 574634280 chamrulal NARMADA JHABUA GRAMIN BANK(508515)
199 MAJHOULI MP-33-002-009-002/181
(BARKHELA) 		1733002009NRG24220620230064622 22/06/2023 gyanbai 1733002009WL006253 gyanbai 00415 SBIN0000487 1290 1290 Processed 27/06/2023 574634280 gyanbai STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-009-002/210
(BARKHELA) 		1733002009NRG24220620230064625 22/06/2023 sombai 1733002009WL006253 sombai 00415 SBIN0000487 1290 1290 Processed 27/06/2023 574634280 sombai STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-009-002/247
(BARKHELA) 		1733002009NRG24220620230064636 22/06/2023 Bhakku nga arun 1733002009WL006253 Bhakku nga arun 00415 SBIN0000487 215 215 Processed 27/06/2023 574634280 Bhakkungaarun JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
202 MAJHOULI MP-33-002-009-002/247
(BARKHELA) 		1733002009NRG24220620230064634 22/06/2023 gulab bai 1733002009WL006253 gulab bai 00415 SBIN0000487 215 215 Processed 27/06/2023 574634280 gulabbai STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-009-002/341
(BARKHELA) 		1733002009NRG24220620230064645 22/06/2023 meera 1733002009WL006253 meera 00415 SBIN0000487 1290 1290 Processed 27/06/2023 574634280 meera STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-009-002/628
(BARKHELA) 		1733002009NRG24220620230064663 22/06/2023 rajkumar 1733002009WL006253 rajkumar 00415 SBIN0000487 1505 1505 Processed 27/06/2023 574634280 rajkumar STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-009-002/629
(BARKHELA) 		1733002009NRG24220620230064665 22/06/2023 ujjo 1733002009WL006253 ujjo 00415 SBIN0000487 1505 1505 Processed 27/06/2023 574634280 ujjo STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-009-002/70-A
(BARKHELA) 		1733002009NRG24220620230064671 22/06/2023 sumantra bai 1733002009WL006253 sumantra bai 00415 SBIN0000487 1505 1505 Processed 27/06/2023 574634280 sumantrabai RATNAKAR BANK(607393)
207 MAJHOULI MP-33-002-009-002/727
(BARKHELA) 		1733002009NRG24220620230064672 22/06/2023 anjali 1733002009WL006253 anjali 00415 SBIN0000487 1505 1505 Processed 27/06/2023 574634280 anjali STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-009-002/750
(BARKHELA) 		1733002009NRG24220620230064673 22/06/2023 Lakshmi bai patel 1733002009WL006253 Lakshmi bai patel 00415 SBIN0000487 1075 1075 Processed 27/06/2023 574634280 Lakshmibaipatel STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-010-001/342-D
(MARAI) 		1733002010NRG24220620230064425 22/06/2023 anusuiya 1733002010WL006247 anusuiya 00415 SBIN0000487 1290 1290 Processed 27/06/2023 574634280 anusuiya STATE BANK OF INDIA(508548)
SubTotal 16831 16831
210 MAJHOULI MP-33-002-019-002/27
(HATHLEVA) 		1733002019NRG24220620230064466 22/06/2023 BEBI BAI 1733002019WL006249 BEBI BAI 00415 SBIN0007718 210 210 Processed 27/06/2023 574634280 BEBIBAI STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-020-002/49-A
(MURAITH) 		1733002000NRG24220620230064221 22/06/2023 pooja 1733002WL006231 pooja 00415 SBIN0007718 600 600 Processed 27/06/2023 574634280 pooja STATE BANK OF INDIA(508548)
SubTotal 810 810
212 MAJHOULI MP-33-002-020-002/13
(MURAITH) 		1733002000NRG24220620230064218 22/06/2023 ilalnchibai 1733002WL006231 ilalnchibai 00415 SBIN0009254 600 600 Processed 27/06/2023 574634280 ilalnchibai STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-020-002/13
(MURAITH) 		1733002000NRG24220620230064217 22/06/2023 nandu kol 1733002WL006231 nandu kol 00415 SBIN0009254 600 600 Processed 27/06/2023 574634280 nandukol STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-020-002/490
(MURAITH) 		1733002000NRG24220620230064222 22/06/2023 surendra kumar 1733002WL006231 surendra kumar 00415 SBIN0009254 600 600 Processed 27/06/2023 574634280 surendrakumar STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-020-002/50
(MURAITH) 		1733002000NRG24220620230064223 22/06/2023 munnalal nai 1733002WL006231 munnalal nai 00415 SBIN0009254 600 600 Rejected 27/06/2023 574634280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MAJHOULI MP-33-002-020-002/67
(MURAITH) 		1733002000NRG24220620230064226 22/06/2023 santos nai 1733002WL006231 santos nai 00415 SBIN0009254 600 600 Processed 27/06/2023 574634280 santosnai STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-020-002/67
(MURAITH) 		1733002000NRG24220620230064225 22/06/2023 santos nai 1733002WL006231 santos nai 00415 SBIN0009254 600 600 Processed 27/06/2023 574634280 santosnai STATE BANK OF INDIA(508548)
SubTotal 3600 3600
218 MAJHOULI MP-33-002-019-002/223
(HATHLEVA) 		1733002019NRG24220620230064463 22/06/2023 Laxmi 1733002019WL006249 Laxmi 00415 SBIN0012164 210 210 Processed 27/06/2023 574634280 Laxmi STATE BANK OF INDIA(508548)
SubTotal 210 210
219 MAJHOULI MP-33-002-019-002/222
(HATHLEVA) 		1733002019NRG24220620230064461 22/06/2023 aarti 1733002019WL006249 aarti 00415 SBIN0012166 210 210 Processed 27/06/2023 574634280 aarti STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-019-002/222
(HATHLEVA) 		1733002019NRG24220620230064460 22/06/2023 Lalit 1733002019WL006249 Lalit 00415 SBIN0012166 210 210 Processed 27/06/2023 574634280 Lalit NARMADA JHABUA GRAMIN BANK(508515)
221 MAJHOULI MP-33-002-019-002/223
(HATHLEVA) 		1733002019NRG24220620230064462 22/06/2023 renka bai monu barman 1733002019WL006249 renka bai monu barman 00415 SBIN0012166 210 210 Processed 27/06/2023 574634280 renkabaimonubarman STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-019-002/48
(HATHLEVA) 		1733002019NRG24220620230064473 22/06/2023 prem bai 1733002019WL006249 prem bai 00415 SBIN0012166 210 210 Processed 27/06/2023 574634280 prembai STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-019-002/55
(HATHLEVA) 		1733002019NRG24220620230064485 22/06/2023 malti bai 1733002019WL006249 malti bai 00415 SBIN0012166 210 210 Processed 27/06/2023 574634280 maltibai STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-019-002/63-B
(HATHLEVA) 		1733002019NRG24220620230064487 22/06/2023 neetu vinesh kumar 1733002019WL006249 neetu vinesh kumar 00415 SBIN0012166 210 210 Processed 27/06/2023 574634280 neetuvineshkumar STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-043-002/164
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064270 22/06/2023 AKANSHA 1733002043WL006238 AKANSHA 00415 SBIN0012166 1260 1260 Processed 27/06/2023 574634280 AKANSHA CENTRAL BANK OF INDIA(607115)
226 MAJHOULI MP-33-002-043-004/1017
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064281 22/06/2023 GOVIND DAHIYA 1733002043WL006238 GOVIND DAHIYA 00415 SBIN0012166 1260 1260 Processed 27/06/2023 574634280 GOVINDDAHIYA STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-043-004/202
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064294 22/06/2023 SANJEET SINGH 1733002043WL006238 SANJEET SINGH 00415 SBIN0012166 1260 1260 Processed 27/06/2023 574634280 SANJEETSINGH KOTAK MAHINDRA BANK LTD(607420)
228 MAJHOULI MP-33-002-043-004/643
(UMERIYA (DHIRHA)) 		1733002043NRG24220620230064343 22/06/2023 RAJNISH 1733002043WL006238 RAJNISH 00415 SBIN0012166 1260 1260 Processed 27/06/2023 574634280 RAJNISH CENTRAL BANK OF INDIA(607115)
229 MAJHOULI MP-33-002-058-002/200
(DOHTARA) 		1733002058NRG24220620230064242 22/06/2023 Kodu singh 1733002058WL006235 Kodu singh 00415 SBIN0012166 430 430 Processed 27/06/2023 574634280 Kodusingh STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-058-002/31
(DOHTARA) 		1733002058NRG24220620230064245 22/06/2023 Krishna bai 1733002058WL006235 Krishna bai 00415 SBIN0012166 430 430 Processed 27/06/2023 574634280 Krishnabai STATE BANK OF INDIA(508548)
231 MAJHOULI MP-33-002-058-002/35
(DOHTARA) 		1733002058NRG24220620230064247 22/06/2023 mom bai 1733002058WL006235 mom bai 00415 SBIN0012166 215 215 Processed 27/06/2023 574634280 mombai STATE BANK OF INDIA(508548)
232 MAJHOULI MP-33-002-071-002/101
(MURKURU) 		1733002000NRG24220620230064139 22/06/2023 SANJAY KUMAR KOL 1733002WL006229 SANJAY KUMAR KOL 00415 SBIN0012166 1020 1020 Processed 27/06/2023 574634280 SANJAYKUMARKOL STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-071-003/125
(MURKURU) 		1733002000NRG24220620230064150 22/06/2023 IRFHAN KHAN 1733002WL006229 IRFHAN KHAN 00415 SBIN0012166 1020 1020 Processed 27/06/2023 574634280 IRFHANKHAN STATE BANK OF INDIA(508548)
234 MAJHOULI MP-33-002-071-003/143
(MURKURU) 		1733002000NRG24220620230064160 22/06/2023 TARANA BEE 1733002WL006229 TARANA BEE 00415 SBIN0012166 1020 1020 Processed 27/06/2023 574634280 TARANABEE CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-083-004/226
(MAHAGWAN-1) 		1733002000NRG24220620230064228 22/06/2023 Jyoti 1733002WL006232 Jyoti 00415 SBIN0012166 1200 1200 Processed 27/06/2023 574634280 Jyoti STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-083-004/226
(MAHAGWAN-1) 		1733002000NRG24220620230064227 22/06/2023 rajbhan 1733002WL006232 rajbhan 00415 SBIN0012166 1200 1200 Rejected 27/06/2023 574634280 Account closed
SubTotal 12835 12835
237 MAJHOULI MP-33-002-009-002/127
(BARKHELA) 		1733002009NRG24220620230064601 22/06/2023 Arti Bai 1733002009WL006253 Arti Bai 00468 UBIN0535508 430 430 Processed 27/06/2023 574634280 ArtiBai CENTRAL BANK OF INDIA(607115)
238 MAJHOULI MP-33-002-009-002/158-A
(BARKHELA) 		1733002009NRG24220620230064614 22/06/2023 GEETA BAI 1733002009WL006253 GEETA BAI 00468 UBIN0535508 1505 1505 Processed 27/06/2023 574634280 GEETABAI UNION BANK OF INDIA(508500)
239 MAJHOULI MP-33-002-010-001/232-A
(MARAI) 		1733002010NRG24220620230064418 22/06/2023 kalpna 1733002010WL006247 kalpna 00468 UBIN0535508 1290 1290 Processed 27/06/2023 574634280 kalpna UNION BANK OF INDIA(508500)
240 MAJHOULI MP-33-002-010-001/445
(MARAI) 		1733002010NRG24220620230064441 22/06/2023 anil yadav 1733002010WL006247 anil yadav 00468 UBIN0535508 1290 1290 Processed 27/06/2023 574634280 anilyadav UNION BANK OF INDIA(508500)
SubTotal 4515 4515
241 MAJHOULI MP-33-002-071-003/195
(MURKURU) 		1733002000NRG24220620230064169 22/06/2023 Mo Ishak khan 1733002WL006229 Mo Ishak khan 00468 UBIN0548286 1020 1020 Processed 27/06/2023 574634280 MoIshakkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
242 MAJHOULI MP-33-002-071-003/24-A
(MURKURU) 		1733002000NRG24220620230064173 22/06/2023 hameed 1733002WL006229 hameed 00688 FINO0001001 1020 1020 Processed 27/06/2023 574634280 hameed FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
243 MAJHOULI MP-33-002-008-001/506
(MOHLA) 		1733002000NRG24220620230064231 22/06/2023 shivkumar 1733002WL006233 shivkumar 00697 BKID0MG1204 2856 2856 Processed 27/06/2023 574634280 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
244 MAJHOULI MP-33-002-009-002/113
(BARKHELA) 		1733002009NRG24220620230064597 22/06/2023 ramesh 1733002009WL006253 ramesh 00697 BKID0MG1204 1290 1290 Processed 27/06/2023 574634280 ramesh NARMADA JHABUA GRAMIN BANK(508515)
245 MAJHOULI MP-33-002-009-002/117
(BARKHELA) 		1733002009NRG24220620230064598 22/06/2023 mehgu 1733002009WL006253 mehgu 00697 BKID0MG1204 1505 1505 Processed 27/06/2023 574634280 mehgu NARMADA JHABUA GRAMIN BANK(508515)
246 MAJHOULI MP-33-002-009-002/127
(BARKHELA) 		1733002009NRG24220620230064600 22/06/2023 jagannath 1733002009WL006253 jagannath 00697 BKID0MG1204 1505 1505 Processed 27/06/2023 574634280 jagannath NARMADA JHABUA GRAMIN BANK(508515)
247 MAJHOULI MP-33-002-009-002/132
(BARKHELA) 		1733002009NRG24220620230064602 22/06/2023 bhura 1733002009WL006253 bhura 00697 BKID0MG1204 215 215 Processed 27/06/2023 574634280 bhura BANK OF MAHARASHTRA(607387)
248 MAJHOULI MP-33-002-009-002/143
(BARKHELA) 		1733002009NRG24220620230064603 22/06/2023 bhullu 1733002009WL006253 bhullu 00697 BKID0MG1204 215 215 Processed 27/06/2023 574634280 bhullu NARMADA JHABUA GRAMIN BANK(508515)
249 MAJHOULI MP-33-002-009-002/144
(BARKHELA) 		1733002009NRG24220620230064605 22/06/2023 guljar 1733002009WL006253 guljar 00697 BKID0MG1204 1505 1505 Rejected 27/06/2023 574634280 Aadhaar Number not Mapped to Account Number
250 MAJHOULI MP-33-002-009-002/153
(BARKHELA) 		1733002009NRG24220620230064608 22/06/2023 rohani 1733002009WL006253 rohani 00697 BKID0MG1204 1505 1505 Processed 27/06/2023 574634280 rohani CENTRAL BANK OF INDIA(607115)
251 MAJHOULI MP-33-002-009-002/155
(BARKHELA) 		1733002009NRG24220620230064611 22/06/2023 bhullo bai 1733002009WL006253 bhullo bai 00697 BKID0MG1204 1505 1505 Processed 27/06/2023 574634280 bhullobai CENTRAL BANK OF INDIA(607115)
252 MAJHOULI MP-33-002-009-002/155
(BARKHELA) 		1733002009NRG24220620230064610 22/06/2023 chandramol 1733002009WL006253 chandramol 00697 BKID0MG1204 1505 1505 Processed 27/06/2023 574634280 chandramol JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
253 MAJHOULI MP-33-002-009-002/180
(BARKHELA) 		1733002009NRG24220620230064619 22/06/2023 bhoora 1733002009WL006253 bhoora 00697 BKID0MG1204 1505 1505 Processed 27/06/2023 574634280 bhoora UNION BANK OF INDIA(508500)
254 MAJHOULI MP-33-002-009-002/224
(BARKHELA) 		1733002009NRG24220620230064628 22/06/2023 koushilya 1733002009WL006253 koushilya 00697 BKID0MG1204 215 215 Processed 27/06/2023 574634280 koushilya STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-009-002/29
(BARKHELA) 		1733002009NRG24220620230064638 22/06/2023 purushottam 1733002009WL006253 purushottam 00697 BKID0MG1204 1505 1505 Processed 27/06/2023 574634280 purushottam NARMADA JHABUA GRAMIN BANK(508515)
256 MAJHOULI MP-33-002-009-002/312
(BARKHELA) 		1733002009NRG24220620230064640 22/06/2023 buddhu 1733002009WL006253 buddhu 00697 BKID0MG1204 215 215 Processed 27/06/2023 574634280 buddhu NARMADA JHABUA GRAMIN BANK(508515)
257 MAJHOULI MP-33-002-009-002/331
(BARKHELA) 		1733002009NRG24220620230064644 22/06/2023 malti 1733002009WL006253 malti 00697 BKID0MG1204 1505 1505 Processed 27/06/2023 574634280 malti NARMADA JHABUA GRAMIN BANK(508515)
258 MAJHOULI MP-33-002-009-002/331
(BARKHELA) 		1733002009NRG24220620230064643 22/06/2023 vinod 1733002009WL006253 vinod 00697 BKID0MG1204 1505 1505 Processed 27/06/2023 574634280 vinod BANK OF MAHARASHTRA(607387)
259 MAJHOULI MP-33-002-009-002/417
(BARKHELA) 		1733002009NRG24220620230064648 22/06/2023 rakeshkumar 1733002009WL006253 rakeshkumar 00697 BKID0MG1204 1505 1505 Processed 27/06/2023 574634280 rakeshkumar CENTRAL BANK OF INDIA(607115)
260 MAJHOULI MP-33-002-009-002/43
(BARKHELA) 		1733002009NRG24220620230064653 22/06/2023 sukua 1733002009WL006253 sukua 00697 BKID0MG1204 1505 1505 Processed 27/06/2023 574634280 sukua CENTRAL BANK OF INDIA(607115)
261 MAJHOULI MP-33-002-009-002/437
(BARKHELA) 		1733002009NRG24220620230064654 22/06/2023 pradeep sen 1733002009WL006253 pradeep sen 00697 BKID0MG1204 215 215 Processed 27/06/2023 574634280 pradeepsen NARMADA JHABUA GRAMIN BANK(508515)
262 MAJHOULI MP-33-002-009-002/473-A
(BARKHELA) 		1733002009NRG24220620230064658 22/06/2023 vinay yadav 1733002009WL006253 vinay yadav 00697 BKID0MG1204 430 430 Processed 27/06/2023 574634280 vinayyadav CENTRAL BANK OF INDIA(607115)
263 MAJHOULI MP-33-002-009-002/476
(BARKHELA) 		1733002009NRG24220620230064659 22/06/2023 munna sinh 1733002009WL006253 munna sinh 00697 BKID0MG1204 1290 1290 Processed 27/06/2023 574634280 munnasinh CENTRAL BANK OF INDIA(607115)
264 MAJHOULI MP-33-002-009-002/67
(BARKHELA) 		1733002009NRG24220620230064668 22/06/2023 jawahar 1733002009WL006253 jawahar 00697 BKID0MG1204 1505 1505 Processed 27/06/2023 574634280 jawahar NARMADA JHABUA GRAMIN BANK(508515)
265 MAJHOULI MP-33-002-009-002/79-A
(BARKHELA) 		1733002009NRG24220620230064674 22/06/2023 laxmi 1733002009WL006253 laxmi 00697 BKID0MG1204 215 215 Processed 27/06/2023 574634280 laxmi CENTRAL BANK OF INDIA(607115)
266 MAJHOULI MP-33-002-009-002/80
(BARKHELA) 		1733002009NRG24220620230064675 22/06/2023 bhagwandin 1733002009WL006253 bhagwandin 00697 BKID0MG1204 1505 1505 Processed 27/06/2023 574634280 bhagwandin UNION BANK OF INDIA(508500)
267 MAJHOULI MP-33-002-010-001/207
(MARAI) 		1733002010NRG24220620230064414 22/06/2023 kodulal 1733002010WL006247 kodulal 00697 BKID0MG1204 1290 1290 Processed 27/06/2023 574634280 kodulal CENTRAL BANK OF INDIA(607115)
268 MAJHOULI MP-33-002-010-001/81
(MARAI) 		1733002010NRG24220620230064446 22/06/2023 uttam 1733002010WL006247 uttam 00697 BKID0MG1204 1290 1290 Processed 27/06/2023 574634280 uttam CENTRAL BANK OF INDIA(607115)
269 MAJHOULI MP-33-002-013-001/435
(GAUHRA BHITAUNI) 		1733002013NRG24220620230064686 22/06/2023 vijay zhariya 1733002013WL006256 vijay zhariya 00697 BKID0MG1204 1105 1105 Processed 27/06/2023 574634280 vijayzhariya PUNJAB NATIONAL BANK(508568)
270 MAJHOULI MP-33-002-013-001/480
(GAUHRA BHITAUNI) 		1733002013NRG24220620230064688 22/06/2023 suresh 1733002013WL006256 suresh 00697 BKID0MG1204 1105 1105 Processed 27/06/2023 574634280 suresh PUNJAB NATIONAL BANK(508568)
271 MAJHOULI MP-33-002-013-001/98
(GAUHRA BHITAUNI) 		1733002013NRG24220620230064693 22/06/2023 shivalal kol 1733002013WL006256 shivalal kol 00697 BKID0MG1204 1105 1105 Processed 27/06/2023 574634280 shivalalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34121 34121
272 MAJHOULI MP-33-002-019-002/18-A
(HATHLEVA) 		1733002019NRG24220620230064455 22/06/2023 kamlesh 1733002019WL006249 kamlesh 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 kamlesh STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-019-002/18-A
(HATHLEVA) 		1733002019NRG24220620230064454 22/06/2023 kamlesh 1733002019WL006249 kamlesh 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
274 MAJHOULI MP-33-002-019-002/18-B
(HATHLEVA) 		1733002019NRG24220620230064456 22/06/2023 rajesh 1733002019WL006249 rajesh 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 rajesh NARMADA JHABUA GRAMIN BANK(508515)
275 MAJHOULI MP-33-002-019-002/18-C
(HATHLEVA) 		1733002019NRG24220620230064457 22/06/2023 angad 1733002019WL006249 angad 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 angad NARMADA JHABUA GRAMIN BANK(508515)
276 MAJHOULI MP-33-002-019-002/18-D
(HATHLEVA) 		1733002019NRG24220620230064459 22/06/2023 dinesh 1733002019WL006249 dinesh 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 dinesh STATE BANK OF INDIA(508548)
277 MAJHOULI MP-33-002-019-002/18-D
(HATHLEVA) 		1733002019NRG24220620230064458 22/06/2023 dinesh 1733002019WL006249 dinesh 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 dinesh NARMADA JHABUA GRAMIN BANK(508515)
278 MAJHOULI MP-33-002-019-002/27
(HATHLEVA) 		1733002019NRG24220620230064465 22/06/2023 pushau ram 1733002019WL006249 pushau ram 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 pushauram STATE BANK OF INDIA(508548)
279 MAJHOULI MP-33-002-019-002/29
(HATHLEVA) 		1733002019NRG24220620230064471 22/06/2023 shekhlal 1733002019WL006249 shekhlal 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 shekhlal STATE BANK OF INDIA(508548)
280 MAJHOULI MP-33-002-019-002/29
(HATHLEVA) 		1733002019NRG24220620230064470 22/06/2023 shekhlal 1733002019WL006249 shekhlal 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 shekhlal STATE BANK OF INDIA(508548)
281 MAJHOULI MP-33-002-019-002/50
(HATHLEVA) 		1733002019NRG24220620230064475 22/06/2023 bhure lal 1733002019WL006249 bhure lal 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 bhurelal STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-019-002/50
(HATHLEVA) 		1733002019NRG24220620230064474 22/06/2023 bhure lal 1733002019WL006249 bhure lal 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
283 MAJHOULI MP-33-002-019-002/51
(HATHLEVA) 		1733002019NRG24220620230064477 22/06/2023 chanu lal 1733002019WL006249 chanu lal 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 chanulal STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-019-002/52
(HATHLEVA) 		1733002019NRG24220620230064479 22/06/2023 suresh kumar 1733002019WL006249 suresh kumar 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 sureshkumar STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-019-002/52
(HATHLEVA) 		1733002019NRG24220620230064478 22/06/2023 suresh kumar 1733002019WL006249 suresh kumar 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
286 MAJHOULI MP-33-002-019-002/53
(HATHLEVA) 		1733002019NRG24220620230064482 22/06/2023 shivragi 1733002019WL006249 shivragi 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 shivragi NARMADA JHABUA GRAMIN BANK(508515)
287 MAJHOULI MP-33-002-019-002/55
(HATHLEVA) 		1733002019NRG24220620230064484 22/06/2023 laxmi prshad 1733002019WL006249 laxmi prshad 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 laxmiprshad STATE BANK OF INDIA(508548)
288 MAJHOULI MP-33-002-019-002/81
(HATHLEVA) 		1733002019NRG24220620230064488 22/06/2023 prahlad 1733002019WL006249 prahlad 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 prahlad NARMADA JHABUA GRAMIN BANK(508515)
289 MAJHOULI MP-33-002-019-002/81
(HATHLEVA) 		1733002019NRG24220620230064489 22/06/2023 vidya bai 1733002019WL006249 vidya bai 00697 BKID0MG1208 210 210 Processed 27/06/2023 574634280 vidyabai STATE BANK OF INDIA(508548)
SubTotal 3780 3780
290 MAJHOULI MP-33-002-009-002/210
(BARKHELA) 		1733002009NRG24220620230064624 22/06/2023 shivdas 1733002009WL006253 shivdas 00697 BKID0NAMRGB 215 215 Processed 27/06/2023 574634280 shivdas CENTRAL BANK OF INDIA(607115)
291 MAJHOULI MP-33-002-009-002/211
(BARKHELA) 		1733002009NRG24220620230064626 22/06/2023 ramu 1733002009WL006253 ramu 00697 BKID0NAMRGB 1505 1505 Processed 27/06/2023 574634280 ramu NARMADA JHABUA GRAMIN BANK(508515)
292 MAJHOULI MP-33-002-009-002/318
(BARKHELA) 		1733002009NRG24220620230064642 22/06/2023 ramsujan 1733002009WL006253 ramsujan 00697 BKID0NAMRGB 1505 1505 Processed 27/06/2023 574634280 ramsujan NARMADA JHABUA GRAMIN BANK(508515)
293 MAJHOULI MP-33-002-010-001/134-B
(MARAI) 		1733002010NRG24220620230064409 22/06/2023 mangi lal 1733002010WL006247 mangi lal 00697 BKID0NAMRGB 1290 1290 Processed 27/06/2023 574634280 mangilal STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-010-001/253-A
(MARAI) 		1733002010NRG24220620230064421 22/06/2023 reva singh 1733002010WL006247 reva singh 00697 BKID0NAMRGB 1290 1290 Processed 27/06/2023 574634280 revasingh NARMADA JHABUA GRAMIN BANK(508515)
295 MAJHOULI MP-33-002-010-001/413
(MARAI) 		1733002010NRG24220620230064438 22/06/2023 kamlesh bai 1733002010WL006247 kamlesh bai 00697 BKID0NAMRGB 1290 1290 Processed 27/06/2023 574634280 kamleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
296 MAJHOULI MP-33-002-013-001/541
(GAUHRA BHITAUNI) 		1733002013NRG24220620230064689 22/06/2023 lattu lodhi 1733002013WL006256 lattu lodhi 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574634280 lattulodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8200 8200
Total 307925 307925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_220623APB_FTO_117339 Canara Bank CNRB0005537 SIHORA 2995
2 MAJHOULI MP1733002_220623APB_FTO_117339 Central Bank Of India CBIN0281213 SIHORA 73865
3 MAJHOULI MP1733002_220623APB_FTO_117339 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1260
4 MAJHOULI MP1733002_220623APB_FTO_117339 Central Bank Of India CBIN0281764 MAJHOLI 36408
5 MAJHOULI MP1733002_220623APB_FTO_117339 Central Bank Of India CBIN0282166 INDRANA 104520
6 MAJHOULI MP1733002_220623APB_FTO_117339 Central Bank Of India CBIN0283127 MIHOULI 430
7 MAJHOULI MP1733002_220623APB_FTO_117339 IDBI Bank IBKL0001760 SIHORA 1290
8 MAJHOULI MP1733002_220623APB_FTO_117339 Punjab National Bank PUNB0165500 DARSHANI 215
9 MAJHOULI MP1733002_220623APB_FTO_117339 State Bank of India SBIN0000487 SIHORA 16831
10 MAJHOULI MP1733002_220623APB_FTO_117339 State Bank of India SBIN0007718 PONDA VB 810
11 MAJHOULI MP1733002_220623APB_FTO_117339 State Bank of India SBIN0009254 KHINNI 3000
12 MAJHOULI MP1733002_220623APB_FTO_117339 State Bank of India SBIN0009254 Khinni , jabalpur 600
13 MAJHOULI MP1733002_220623APB_FTO_117339 State Bank of India SBIN0012164 KATANGI 210
14 MAJHOULI MP1733002_220623APB_FTO_117339 State Bank of India SBIN0012166 MAJHOULI 12835
15 MAJHOULI MP1733002_220623APB_FTO_117339 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 4515
16 MAJHOULI MP1733002_220623APB_FTO_117339 Union Bank of India UBIN0548286 GUBRAKALAN 1020
17 MAJHOULI MP1733002_220623APB_FTO_117339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
18 MAJHOULI MP1733002_220623APB_FTO_117339 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 34121
19 MAJHOULI MP1733002_220623APB_FTO_117339 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 3780
20 MAJHOULI MP1733002_220623APB_FTO_117339 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 8200

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