Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_011023APB_FTO_298129
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-33-002-044-001/10
(CHANAGWAN) 		1733002044NRG24011020230195877 01/10/2023 nanu 1733002044WL022376 nanu 00089 CBIN0281764 720 720 Processed 09/11/2023 293441357 nanu FINO PAYMENTS BANK LTD(608001)
2 MAJHOULI MP-33-002-044-001/101
(CHANAGWAN) 		1733002044NRG24011020230195878 01/10/2023 kunti bai 1733002044WL022376 kunti bai 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 kuntibai CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-044-001/102
(CHANAGWAN) 		1733002044NRG24011020230195879 01/10/2023 sushila 1733002044WL022376 sushila 00089 CBIN0281764 540 540 Processed 09/11/2023 293441357 sushila CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-044-001/102-A
(CHANAGWAN) 		1733002044NRG24011020230195880 01/10/2023 mahendra 1733002044WL022376 mahendra 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 mahendra CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-044-001/103
(CHANAGWAN) 		1733002044NRG24011020230195882 01/10/2023 kusum bai 1733002044WL022376 kusum bai 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 kusumbai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-044-001/103-A
(CHANAGWAN) 		1733002044NRG24011020230195883 01/10/2023 uma 1733002044WL022376 uma 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 uma CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-044-001/104
(CHANAGWAN) 		1733002044NRG24011020230195885 01/10/2023 santosh 1733002044WL022376 santosh 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 santosh CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-044-001/104
(CHANAGWAN) 		1733002044NRG24011020230195884 01/10/2023 santosh 1733002044WL022376 santosh 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 santosh CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-044-001/108-A
(CHANAGWAN) 		1733002044NRG24011020230195887 01/10/2023 rakesh 1733002044WL022376 rakesh 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 rakesh CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-044-001/121
(CHANAGWAN) 		1733002044NRG24011020230195889 01/10/2023 komal 1733002044WL022376 komal 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 komal CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-044-001/142
(CHANAGWAN) 		1733002044NRG24011020230195890 01/10/2023 dhannu 1733002044WL022376 dhannu 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 dhannu CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-044-001/144
(CHANAGWAN) 		1733002044NRG24011020230195892 01/10/2023 summat 1733002044WL022376 summat 00089 CBIN0281764 180 180 Processed 09/11/2023 293441357 summat CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-044-001/144
(CHANAGWAN) 		1733002044NRG24011020230195891 01/10/2023 summat 1733002044WL022376 summat 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 summat CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-044-001/146
(CHANAGWAN) 		1733002044NRG24011020230195893 01/10/2023 lakshmi bai 1733002044WL022376 lakshmi bai 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 lakshmibai CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-044-001/153
(CHANAGWAN) 		1733002044NRG24011020230195895 01/10/2023 ramlal 1733002044WL022376 ramlal 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 ramlal CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-044-001/153
(CHANAGWAN) 		1733002044NRG24011020230195894 01/10/2023 ramlal 1733002044WL022376 ramlal 00089 CBIN0281764 720 720 Processed 09/11/2023 293441357 ramlal CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-044-001/156
(CHANAGWAN) 		1733002044NRG24011020230195897 01/10/2023 veerendra 1733002044WL022376 veerendra 00089 CBIN0281764 720 720 Processed 10/11/2023 293441357 veerendra STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-044-001/157
(CHANAGWAN) 		1733002044NRG24011020230195899 01/10/2023 indrakumar 1733002044WL022376 indrakumar 00089 CBIN0281764 720 720 Processed 09/11/2023 293441357 indrakumar CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-044-001/157
(CHANAGWAN) 		1733002044NRG24011020230195898 01/10/2023 indrakumar 1733002044WL022376 indrakumar 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 indrakumar CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-044-001/162-A
(CHANAGWAN) 		1733002044NRG24011020230195900 01/10/2023 Subhash 1733002044WL022376 Subhash 00089 CBIN0281764 720 720 Processed 09/11/2023 293441357 Subhash CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-044-001/163
(CHANAGWAN) 		1733002044NRG24011020230195901 01/10/2023 aswani 1733002044WL022376 aswani 00089 CBIN0281764 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MAJHOULI MP-33-002-044-001/166
(CHANAGWAN) 		1733002044NRG24011020230195902 01/10/2023 prahlad 1733002044WL022376 prahlad 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 prahlad CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-044-001/168
(CHANAGWAN) 		1733002044NRG24011020230195904 01/10/2023 vishnu 1733002044WL022376 vishnu 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 vishnu CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-044-001/168
(CHANAGWAN) 		1733002044NRG24011020230195903 01/10/2023 vishnu 1733002044WL022376 vishnu 00089 CBIN0281764 720 720 Processed 09/11/2023 293441357 vishnu CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-044-001/17
(CHANAGWAN) 		1733002044NRG24011020230195907 01/10/2023 suman bai 1733002044WL022376 suman bai 00089 CBIN0281764 180 180 Processed 09/11/2023 293441357 sumanbai CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-044-001/171
(CHANAGWAN) 		1733002044NRG24011020230195909 01/10/2023 chamanlal 1733002044WL022376 chamanlal 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 chamanlal CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-044-001/171
(CHANAGWAN) 		1733002044NRG24011020230195908 01/10/2023 chamanlal 1733002044WL022376 chamanlal 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 chamanlal CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-044-001/171-B
(CHANAGWAN) 		1733002044NRG24011020230195910 01/10/2023 Jitendra Kumar 1733002044WL022376 Jitendra Kumar 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 JitendraKumar CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-044-001/178
(CHANAGWAN) 		1733002044NRG24011020230195911 01/10/2023 dabbal 1733002044WL022376 dabbal 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 dabbal CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-044-001/180
(CHANAGWAN) 		1733002044NRG24011020230195912 01/10/2023 Ghanshyam 1733002044WL022376 Ghanshyam 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 Ghanshyam CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-044-001/183
(CHANAGWAN) 		1733002044NRG24011020230195913 01/10/2023 shobharani 1733002044WL022376 shobharani 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 shobharani CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-044-001/185
(CHANAGWAN) 		1733002044NRG24011020230195914 01/10/2023 Imrat 1733002044WL022376 Imrat 00089 CBIN0281764 1080 1080 Processed 10/11/2023 293441357 Imrat STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-044-001/188
(CHANAGWAN) 		1733002044NRG24011020230195915 01/10/2023 mihilal 1733002044WL022376 mihilal 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 mihilal CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-044-001/189
(CHANAGWAN) 		1733002044NRG24011020230195918 01/10/2023 mayarani 1733002044WL022376 mayarani 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 mayarani CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-044-001/189
(CHANAGWAN) 		1733002044NRG24011020230195917 01/10/2023 ramprasad 1733002044WL022376 ramprasad 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
36 MAJHOULI MP-33-002-044-001/190
(CHANAGWAN) 		1733002044NRG24011020230195919 01/10/2023 paramlal 1733002044WL022376 paramlal 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 paramlal CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-044-001/190
(CHANAGWAN) 		1733002044NRG24011020230195920 01/10/2023 ramkali 1733002044WL022376 ramkali 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 ramkali CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-044-001/194
(CHANAGWAN) 		1733002044NRG24011020230195921 01/10/2023 sunita 1733002044WL022376 sunita 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 sunita CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-044-001/208
(CHANAGWAN) 		1733002044NRG24011020230195923 01/10/2023 samanua 1733002044WL022376 samanua 00089 CBIN0281764 720 720 Processed 10/11/2023 293441357 samanua STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-044-001/21
(CHANAGWAN) 		1733002044NRG24011020230195924 01/10/2023 baliram 1733002044WL022376 baliram 00089 CBIN0281764 720 720 Processed 09/11/2023 293441357 baliram NARMADA JHABUA GRAMIN BANK(508515)
41 MAJHOULI MP-33-002-044-001/21
(CHANAGWAN) 		1733002044NRG24011020230195925 01/10/2023 chuttan bai 1733002044WL022376 chuttan bai 00089 CBIN0281764 540 540 Processed 09/11/2023 293441357 chuttanbai CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-044-001/218
(CHANAGWAN) 		1733002044NRG24011020230195926 01/10/2023 vishram 1733002044WL022376 vishram 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 vishram CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-044-001/219
(CHANAGWAN) 		1733002044NRG24011020230195927 01/10/2023 hubbi 1733002044WL022376 hubbi 00089 CBIN0281764 720 720 Processed 09/11/2023 293441357 hubbi CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-044-001/219-A
(CHANAGWAN) 		1733002044NRG24011020230195928 01/10/2023 Vimla 1733002044WL022376 Vimla 00089 CBIN0281764 900 900 Processed 10/11/2023 293441357 Vimla INDUSIND BANK(607189)
45 MAJHOULI MP-33-002-044-001/224
(CHANAGWAN) 		1733002044NRG24011020230195929 01/10/2023 brajlal 1733002044WL022376 brajlal 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 brajlal CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-044-001/229
(CHANAGWAN) 		1733002044NRG24011020230195931 01/10/2023 mahesh 1733002044WL022376 mahesh 00089 CBIN0281764 900 900 Processed 10/11/2023 293441357 mahesh INDUSIND BANK(607189)
47 MAJHOULI MP-33-002-044-001/229
(CHANAGWAN) 		1733002044NRG24011020230195930 01/10/2023 mahesh 1733002044WL022376 mahesh 00089 CBIN0281764 720 720 Processed 09/11/2023 293441357 mahesh CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-044-001/23
(CHANAGWAN) 		1733002044NRG24011020230195932 01/10/2023 lakhanlal 1733002044WL022376 lakhanlal 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 lakhanlal CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-044-001/24
(CHANAGWAN) 		1733002044NRG24011020230195934 01/10/2023 foolchand 1733002044WL022376 foolchand 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 foolchand CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-044-001/26
(CHANAGWAN) 		1733002044NRG24011020230195935 01/10/2023 shakun bai 1733002044WL022376 shakun bai 00089 CBIN0281764 540 540 Processed 09/11/2023 293441357 shakunbai CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-044-001/27
(CHANAGWAN) 		1733002044NRG24011020230195937 01/10/2023 Aasha 1733002044WL022376 Aasha 00089 CBIN0281764 540 540 Processed 09/11/2023 293441357 Aasha CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-044-001/27
(CHANAGWAN) 		1733002044NRG24011020230195936 01/10/2023 Jitendra 1733002044WL022376 Jitendra 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 Jitendra CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-044-001/27-A
(CHANAGWAN) 		1733002044NRG24011020230195939 01/10/2023 nandni 1733002044WL022376 nandni 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 nandni CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-044-001/27-A
(CHANAGWAN) 		1733002044NRG24011020230195938 01/10/2023 Shankar 1733002044WL022376 Shankar 00089 CBIN0281764 900 900 Processed 10/11/2023 293441357 Shankar INDUSIND BANK(607189)
55 MAJHOULI MP-33-002-044-001/292
(CHANAGWAN) 		1733002044NRG24011020230195940 01/10/2023 Neetu 1733002044WL022376 Neetu 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 Neetu CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-044-001/296
(CHANAGWAN) 		1733002044NRG24011020230195941 01/10/2023 dhaniram 1733002044WL022376 dhaniram 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 dhaniram CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-044-001/297
(CHANAGWAN) 		1733002044NRG24011020230195942 01/10/2023 vinay 1733002044WL022376 vinay 00089 CBIN0281764 720 720 Processed 09/11/2023 293441357 vinay CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-044-001/299
(CHANAGWAN) 		1733002044NRG24011020230195943 01/10/2023 Sandeep 1733002044WL022376 Sandeep 00089 CBIN0281764 720 720 Processed 09/11/2023 293441357 Sandeep CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-044-001/299
(CHANAGWAN) 		1733002044NRG24011020230195944 01/10/2023 Sangeeta 1733002044WL022376 Sangeeta 00089 CBIN0281764 720 720 Processed 09/11/2023 293441357 Sangeeta CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-044-001/3
(CHANAGWAN) 		1733002044NRG24011020230195946 01/10/2023 komal prasad 1733002044WL022376 komal prasad 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 komalprasad CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-044-001/3
(CHANAGWAN) 		1733002044NRG24011020230195945 01/10/2023 komal prasad 1733002044WL022376 komal prasad 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 komalprasad CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-044-001/300
(CHANAGWAN) 		1733002044NRG24011020230195947 01/10/2023 hukum 1733002044WL022376 hukum 00089 CBIN0281764 900 900 Processed 10/11/2023 293441357 hukum STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-044-001/304
(CHANAGWAN) 		1733002044NRG24011020230195601 01/10/2023 Roop singh 1733002044WL022344 Roop singh 00089 CBIN0281764 1075 1075 Processed 09/11/2023 293441357 Roopsingh CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-044-001/307
(CHANAGWAN) 		1733002044NRG24011020230195948 01/10/2023 maina 1733002044WL022376 maina 00089 CBIN0281764 180 180 Processed 09/11/2023 293441357 maina BANK OF BARODA(606985)
65 MAJHOULI MP-33-002-044-001/31-A
(CHANAGWAN) 		1733002044NRG24011020230195950 01/10/2023 Chandani 1733002044WL022376 Chandani 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 Chandani FINO PAYMENTS BANK LTD(608001)
66 MAJHOULI MP-33-002-044-001/31-A
(CHANAGWAN) 		1733002044NRG24011020230195949 01/10/2023 chandani 1733002044WL022376 chandani 00089 CBIN0281764 900 900 Processed 10/11/2023 293441357 chandani STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-044-001/318
(CHANAGWAN) 		1733002044NRG24011020230195952 01/10/2023 Brajendra 1733002044WL022376 Brajendra 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 Brajendra CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-044-001/318
(CHANAGWAN) 		1733002044NRG24011020230195953 01/10/2023 Sangeeta 1733002044WL022376 Sangeeta 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 Sangeeta CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-044-001/322
(CHANAGWAN) 		1733002044NRG24011020230195954 01/10/2023 rajju 1733002044WL022376 rajju 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 rajju CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-044-001/324
(CHANAGWAN) 		1733002044NRG24011020230195956 01/10/2023 keshar 1733002044WL022376 keshar 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 keshar CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-044-001/324
(CHANAGWAN) 		1733002044NRG24011020230195955 01/10/2023 sujan 1733002044WL022376 sujan 00089 CBIN0281764 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MAJHOULI MP-33-002-044-001/328
(CHANAGWAN) 		1733002044NRG24011020230195960 01/10/2023 Lokram 1733002044WL022376 Lokram 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 Lokram CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-044-001/329
(CHANAGWAN) 		1733002044NRG24011020230195962 01/10/2023 Ranjeet 1733002044WL022376 Ranjeet 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 Ranjeet CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-044-001/33
(CHANAGWAN) 		1733002044NRG24011020230195964 01/10/2023 nammilal 1733002044WL022376 nammilal 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 nammilal CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-044-001/335
(CHANAGWAN) 		1733002044NRG24011020230195966 01/10/2023 Jabahar Lal 1733002044WL022376 Jabahar Lal 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 JabaharLal CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-044-001/336
(CHANAGWAN) 		1733002044NRG24011020230195603 01/10/2023 Sukhram 1733002044WL022344 Sukhram 00089 CBIN0281764 1075 1075 Processed 09/11/2023 293441357 Sukhram CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-044-001/341
(CHANAGWAN) 		1733002044NRG24011020230195968 01/10/2023 Rakesh 1733002044WL022376 Rakesh 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 Rakesh CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-044-001/348
(CHANAGWAN) 		1733002044NRG24011020230195969 01/10/2023 Sapna bai Basor 1733002044WL022376 Sapna bai Basor 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 SapnabaiBasor BANK OF MAHARASHTRA(607387)
79 MAJHOULI MP-33-002-044-001/39
(CHANAGWAN) 		1733002044NRG24011020230195972 01/10/2023 dulari bai 1733002044WL022376 dulari bai 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 dularibai CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-044-001/40
(CHANAGWAN) 		1733002044NRG24011020230195973 01/10/2023 mathura 1733002044WL022376 mathura 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 mathura CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-044-001/40
(CHANAGWAN) 		1733002044NRG24011020230195974 01/10/2023 sadarani 1733002044WL022376 sadarani 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 sadarani CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-044-001/47
(CHANAGWAN) 		1733002044NRG24011020230195976 01/10/2023 seema bai 1733002044WL022376 seema bai 00089 CBIN0281764 360 360 Processed 09/11/2023 293441357 seemabai CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-044-001/47
(CHANAGWAN) 		1733002044NRG24011020230195977 01/10/2023 Vikram sen 1733002044WL022376 Vikram sen 00089 CBIN0281764 360 360 Processed 09/11/2023 293441357 Vikramsen CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-044-001/51
(CHANAGWAN) 		1733002044NRG24011020230195980 01/10/2023 chandrika 1733002044WL022376 chandrika 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 chandrika CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-044-001/52
(CHANAGWAN) 		1733002044NRG24011020230195982 01/10/2023 sunderlal 1733002044WL022376 sunderlal 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 sunderlal CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-044-001/52
(CHANAGWAN) 		1733002044NRG24011020230195981 01/10/2023 sunderlal 1733002044WL022376 sunderlal 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 sunderlal CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-044-001/53
(CHANAGWAN) 		1733002044NRG24011020230195985 01/10/2023 budhiya bai 1733002044WL022376 budhiya bai 00089 CBIN0281764 720 720 Processed 09/11/2023 293441357 budhiyabai CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-044-001/53
(CHANAGWAN) 		1733002044NRG24011020230195984 01/10/2023 ramkishor 1733002044WL022376 ramkishor 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 ramkishor CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-044-001/56
(CHANAGWAN) 		1733002044NRG24011020230195986 01/10/2023 chiranjeev 1733002044WL022376 chiranjeev 00089 CBIN0281764 1080 1080 Processed 10/11/2023 293441357 chiranjeev STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-044-001/56-A
(CHANAGWAN) 		1733002044NRG24011020230195987 01/10/2023 Pradeep 1733002044WL022376 Pradeep 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 Pradeep CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-044-001/58
(CHANAGWAN) 		1733002044NRG24011020230195988 01/10/2023 prem bai 1733002044WL022376 prem bai 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 prembai CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-044-001/60
(CHANAGWAN) 		1733002044NRG24011020230195989 01/10/2023 vinod 1733002044WL022376 vinod 00089 CBIN0281764 1080 1080 Processed 10/11/2023 293441357 vinod STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-044-001/61
(CHANAGWAN) 		1733002044NRG24011020230195991 01/10/2023 ghanshyam 1733002044WL022376 ghanshyam 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 ghanshyam CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-044-001/66
(CHANAGWAN) 		1733002044NRG24011020230195993 01/10/2023 rajkumar 1733002044WL022376 rajkumar 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 rajkumar CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-044-001/66
(CHANAGWAN) 		1733002044NRG24011020230195994 01/10/2023 suhagrani 1733002044WL022376 suhagrani 00089 CBIN0281764 540 540 Processed 09/11/2023 293441357 suhagrani CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-044-001/71
(CHANAGWAN) 		1733002044NRG24011020230195995 01/10/2023 dhoop singh 1733002044WL022376 dhoop singh 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 dhoopsingh CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-044-001/72
(CHANAGWAN) 		1733002044NRG24011020230195996 01/10/2023 komal 1733002044WL022376 komal 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 komal CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-044-001/73
(CHANAGWAN) 		1733002044NRG24011020230195997 01/10/2023 basorilal 1733002044WL022376 basorilal 00089 CBIN0281764 900 900 Processed 10/11/2023 293441357 basorilal STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-044-001/83
(CHANAGWAN) 		1733002044NRG24011020230196001 01/10/2023 ramsahay 1733002044WL022376 ramsahay 00089 CBIN0281764 720 720 Processed 09/11/2023 293441357 ramsahay CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-044-001/87
(CHANAGWAN) 		1733002044NRG24011020230196002 01/10/2023 biharilal 1733002044WL022376 biharilal 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 biharilal CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-044-001/89-A
(CHANAGWAN) 		1733002044NRG24011020230195604 01/10/2023 dharmendra 1733002044WL022344 dharmendra 00089 CBIN0281764 1075 1075 Processed 09/11/2023 293441357 dharmendra CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-044-001/89-A
(CHANAGWAN) 		1733002044NRG24011020230196003 01/10/2023 seema 1733002044WL022376 seema 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 seema CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-044-001/92
(CHANAGWAN) 		1733002044NRG24011020230196005 01/10/2023 lallulal 1733002044WL022376 lallulal 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 lallulal CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-044-001/92
(CHANAGWAN) 		1733002044NRG24011020230196004 01/10/2023 lallulal 1733002044WL022376 lallulal 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 lallulal CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-044-001/96
(CHANAGWAN) 		1733002044NRG24011020230196006 01/10/2023 chandrakumar 1733002044WL022376 chandrakumar 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 chandrakumar CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-044-002/10
(CHANAGWAN) 		1733002044NRG24011020230196007 01/10/2023 girdhari 1733002044WL022376 girdhari 00089 CBIN0281764 900 900 Processed 10/11/2023 293441357 girdhari STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-044-002/15
(CHANAGWAN) 		1733002044NRG24011020230196009 01/10/2023 dhanesh 1733002044WL022376 dhanesh 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 dhanesh CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-044-002/20-A
(CHANAGWAN) 		1733002044NRG24011020230195605 01/10/2023 Pratap Bhanu singh 1733002044WL022344 Pratap Bhanu singh 00089 CBIN0281764 1075 1075 Processed 09/11/2023 293441357 PratapBhanusingh CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-044-002/28
(CHANAGWAN) 		1733002044NRG24011020230196011 01/10/2023 laxminarayan 1733002044WL022376 laxminarayan 00089 CBIN0281764 720 720 Processed 10/11/2023 293441357 laxminarayan STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-044-002/32
(CHANAGWAN) 		1733002044NRG24011020230195606 01/10/2023 sunil 1733002044WL022344 sunil 00089 CBIN0281764 1075 1075 Processed 09/11/2023 293441357 sunil CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-044-002/34-A
(CHANAGWAN) 		1733002044NRG24011020230195607 01/10/2023 sandeep 1733002044WL022344 sandeep 00089 CBIN0281764 1075 1075 Processed 09/11/2023 293441357 sandeep CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-044-002/35
(CHANAGWAN) 		1733002044NRG24011020230196012 01/10/2023 satyabhan 1733002044WL022376 satyabhan 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 satyabhan CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-044-002/4
(CHANAGWAN) 		1733002044NRG24011020230196014 01/10/2023 doji 1733002044WL022376 doji 00089 CBIN0281764 1080 1080 Processed 10/11/2023 293441357 doji STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-044-002/4
(CHANAGWAN) 		1733002044NRG24011020230196013 01/10/2023 doji 1733002044WL022376 doji 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 doji CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-044-002/4-A
(CHANAGWAN) 		1733002044NRG24011020230196016 01/10/2023 Lalita Chakrawarti 1733002044WL022376 Lalita Chakrawarti 00089 CBIN0281764 1080 1080 Processed 10/11/2023 293441357 LalitaChakrawarti STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-044-002/40
(CHANAGWAN) 		1733002044NRG24011020230196017 01/10/2023 suryabhan 1733002044WL022376 suryabhan 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 suryabhan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
117 MAJHOULI MP-33-002-044-002/40-B
(CHANAGWAN) 		1733002044NRG24011020230196018 01/10/2023 rajpal 1733002044WL022376 rajpal 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 rajpal CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-044-002/41-A
(CHANAGWAN) 		1733002044NRG24011020230196020 01/10/2023 ramnarayan 1733002044WL022376 ramnarayan 00089 CBIN0281764 360 360 Processed 09/11/2023 293441357 ramnarayan CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-044-002/43
(CHANAGWAN) 		1733002044NRG24011020230196021 01/10/2023 brajmohan 1733002044WL022376 brajmohan 00089 CBIN0281764 540 540 Processed 09/11/2023 293441357 brajmohan CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-044-002/44-A
(CHANAGWAN) 		1733002044NRG24011020230196022 01/10/2023 shailendra 1733002044WL022376 shailendra 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 shailendra CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-044-002/45-A
(CHANAGWAN) 		1733002044NRG24011020230196024 01/10/2023 Abhishek Singh 1733002044WL022376 Abhishek Singh 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
122 MAJHOULI MP-33-002-044-002/48
(CHANAGWAN) 		1733002044NRG24011020230196025 01/10/2023 Rohit 1733002044WL022376 Rohit 00089 CBIN0281764 720 720 Processed 09/11/2023 293441357 Rohit CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-044-002/5
(CHANAGWAN) 		1733002044NRG24011020230196027 01/10/2023 shantibai 1733002044WL022376 shantibai 00089 CBIN0281764 720 720 Processed 10/11/2023 293441357 shantibai STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-044-002/5
(CHANAGWAN) 		1733002044NRG24011020230196026 01/10/2023 shantibai 1733002044WL022376 shantibai 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 shantibai FINO PAYMENTS BANK LTD(608001)
125 MAJHOULI MP-33-002-044-002/5-A
(CHANAGWAN) 		1733002044NRG24011020230196028 01/10/2023 ramji 1733002044WL022376 ramji 00089 CBIN0281764 1080 1080 Processed 09/11/2023 293441357 ramji CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-044-002/67
(CHANAGWAN) 		1733002044NRG24011020230195609 01/10/2023 krishnpal 1733002044WL022344 krishnpal 00089 CBIN0281764 1075 1075 Processed 09/11/2023 293441357 krishnpal CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-044-002/71
(CHANAGWAN) 		1733002044NRG24011020230196029 01/10/2023 krapal 1733002044WL022376 krapal 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 krapal CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-044-002/74
(CHANAGWAN) 		1733002044NRG24011020230196030 01/10/2023 sharda 1733002044WL022376 sharda 00089 CBIN0281764 900 900 Processed 09/11/2023 293441357 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAJHOULI MP-33-002-044-002/9
(CHANAGWAN) 		1733002044NRG24011020230196031 01/10/2023 sitto bai 1733002044WL022376 sitto bai 00089 CBIN0281764 900 900 Processed 10/11/2023 293441357 sittobai INDUSIND BANK(607189)
130 MAJHOULI MP-33-002-067-004/158-A
(NANDGRAM) 		1733002067NRG24011020230195756 01/10/2023 KAILASH 1733002067WL022350 KAILASH 00089 CBIN0281764 880 880 Processed 10/11/2023 293441357 KAILASH STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-067-004/8
(NANDGRAM) 		1733002067NRG24011020230195757 01/10/2023 dayaram 1733002067WL022350 dayaram 00089 CBIN0281764 1100 1100 Processed 09/11/2023 293441357 dayaram CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-067-005/1
(NANDGRAM) 		1733002067NRG24011020230195759 01/10/2023 munna lal 1733002067WL022350 munna lal 00089 CBIN0281764 1100 1100 Processed 10/11/2023 293441357 munnalal STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-067-005/1
(NANDGRAM) 		1733002067NRG24011020230195758 01/10/2023 munna lal 1733002067WL022350 munna lal 00089 CBIN0281764 1100 1100 Processed 09/11/2023 293441357 munnalal CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-067-005/71-A
(NANDGRAM) 		1733002067NRG24011020230195760 01/10/2023 shiv kumar 1733002067WL022350 shiv kumar 00089 CBIN0281764 1100 1100 Processed 09/11/2023 293441357 shivkumar CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-068-002/175-B
(SIHAUDA) 		1733002068NRG24011020230195595 01/10/2023 nilendra patel 1733002068WL022343 nilendra patel 00089 CBIN0281764 1302 1302 Processed 09/11/2023 293441357 nilendrapatel CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-068-002/241
(SIHAUDA) 		1733002068NRG24011020230195596 01/10/2023 Nilesh 1733002068WL022343 Nilesh 00089 CBIN0281764 1302 1302 Processed 09/11/2023 293441357 Nilesh CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-068-002/265
(SIHAUDA) 		1733002068NRG24011020230195597 01/10/2023 SONE LAL 1733002068WL022343 SONE LAL 00089 CBIN0281764 1302 1302 Processed 09/11/2023 293441357 SONELAL CENTRAL BANK OF INDIA(607115)
SubTotal 123091 123091
138 MAJHOULI MP-33-002-030-003/152-A
(KAILVAS) 		1733002030NRG24011020230195792 01/10/2023 Varsha kurmi 1733002030WL022356 Varsha kurmi 00089 CBIN0281770 1290 1290 Processed 09/11/2023 293441357 Varshakurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
139 MAJHOULI MP-33-002-037-002/48
(JAULI) 		1733002089NRG24011020230195769 01/10/2023 Gyan Bai 1733002089WL022352 Gyan Bai 00089 CBIN0282023 860 860 Processed 09/11/2023 293441357 GyanBai CENTRAL BANK OF INDIA(607115)
SubTotal 860 860
140 MAJHOULI MP-33-002-045-002/100
(BANKHEDI) 		1733002045NRG24011020230195701 01/10/2023 Ratnesh Kumar 1733002045WL022346 Ratnesh Kumar 00089 CBIN0282166 850 850 Processed 10/11/2023 293441357 RatneshKumar STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-045-002/15
(BANKHEDI) 		1733002045NRG24011020230195702 01/10/2023 Noni Bai 1733002045WL022346 Noni Bai 00089 CBIN0282166 850 850 Processed 09/11/2023 293441357 NoniBai CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-045-002/153
(BANKHEDI) 		1733002045NRG24011020230195703 01/10/2023 roshani 1733002045WL022346 roshani 00089 CBIN0282166 850 850 Processed 09/11/2023 293441357 roshani CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-045-002/23-B
(BANKHEDI) 		1733002045NRG24011020230195704 01/10/2023 savitri 1733002045WL022346 savitri 00089 CBIN0282166 850 850 Processed 09/11/2023 293441357 savitri CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-045-003/42
(BANKHEDI) 		1733002045NRG24011020230195706 01/10/2023 Mangal singh 1733002045WL022346 Mangal singh 00089 CBIN0282166 850 850 Processed 09/11/2023 293441357 Mangalsingh CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-045-003/77
(BANKHEDI) 		1733002045NRG24011020230195707 01/10/2023 mahendra 1733002045WL022346 mahendra 00089 CBIN0282166 850 850 Processed 09/11/2023 293441357 mahendra CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-045-003/91
(BANKHEDI) 		1733002045NRG24011020230195708 01/10/2023 suraj 1733002045WL022346 suraj 00089 CBIN0282166 850 850 Processed 09/11/2023 293441357 suraj CENTRAL BANK OF INDIA(607115)
SubTotal 5950 5950
147 MAJHOULI MP-33-002-037-002/10
(JAULI) 		1733002089NRG24011020230195765 01/10/2023 jagnnath 1733002089WL022352 jagnnath 00089 CBIN0282274 860 860 Processed 09/11/2023 293441357 jagnnath CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-037-002/63
(JAULI) 		1733002089NRG24011020230195770 01/10/2023 shivraj 1733002089WL022352 shivraj 00089 CBIN0282274 430 430 Processed 09/11/2023 293441357 shivraj CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-037-002/65
(JAULI) 		1733002089NRG24011020230195771 01/10/2023 hari singh 1733002089WL022352 hari singh 00089 CBIN0282274 860 860 Processed 09/11/2023 293441357 harisingh CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-037-002/65
(JAULI) 		1733002089NRG24011020230195772 01/10/2023 mamta bai 1733002089WL022352 mamta bai 00089 CBIN0282274 860 860 Processed 09/11/2023 293441357 mamtabai PUNJAB NATIONAL BANK(508568)
151 MAJHOULI MP-33-002-037-002/68-A
(JAULI) 		1733002089NRG24011020230195773 01/10/2023 Rajkumari Gound 1733002089WL022352 Rajkumari Gound 00089 CBIN0282274 860 860 Processed 09/11/2023 293441357 RajkumariGound CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-037-002/70
(JAULI) 		1733002089NRG24011020230195774 01/10/2023 kadori 1733002089WL022352 kadori 00089 CBIN0282274 860 860 Processed 10/11/2023 293441357 kadori STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002089NRG24011020230195761 01/10/2023 Amit Mehra 1733002089WL022351 Amit Mehra 00089 CBIN0282274 860 860 Processed 09/11/2023 293441357 AmitMehra FINO PAYMENTS BANK LTD(608001)
154 MAJHOULI MP-33-002-057-001/123-A
(UMERDHA) 		1733002089NRG24011020230195764 01/10/2023 rajkumar 1733002089WL022351 rajkumar 00089 CBIN0282274 860 860 Processed 10/11/2023 293441357 rajkumar STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-057-001/123-A
(UMERDHA) 		1733002089NRG24011020230195763 01/10/2023 rajkumar 1733002089WL022351 rajkumar 00089 CBIN0282274 860 860 Processed 09/11/2023 293441357 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 7310 7310
156 MAJHOULI MP-33-002-044-001/104-A
(CHANAGWAN) 		1733002044NRG24011020230195886 01/10/2023 Neelam 1733002044WL022376 Neelam 00089 CBIN0283024 1080 1080 Processed 09/11/2023 293441357 Neelam CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
157 MAJHOULI MP-33-002-028-002/147
(DEVRI SAHAJPURA) 		1733002028NRG24011020230195876 01/10/2023 kamla bai 1733002028WL022375 kamla bai 00176 IDIB000K851 1090 1090 Processed 09/11/2023 293441357 kamlabai INDIAN BANK(607105)
SubTotal 1090 1090
158 MAJHOULI MP-33-002-037-002/48
(JAULI) 		1733002089NRG24011020230195768 01/10/2023 Sanjay 1733002089WL022352 Sanjay 00354 PUNB0165500 860 860 Processed 09/11/2023 293441357 Sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 860 860
159 MAJHOULI MP-33-002-030-003/138
(KAILVAS) 		1733002030NRG24011020230195790 01/10/2023 AJAY KUMAR NAMDEO 1733002030WL022356 AJAY KUMAR NAMDEO 00415 SBIN0004806 1290 1290 Processed 10/11/2023 293441357 AJAYKUMARNAMDEO STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-064-005/48
(CHANNOTA) 		1733002064NRG24011020230195577 01/10/2023 Radheshyam patel 1733002064WL022341 Radheshyam patel 00415 SBIN0004806 856 856 Processed 09/11/2023 293441357 Radheshyampatel INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAJHOULI MP-33-002-064-005/48
(CHANNOTA) 		1733002064NRG24011020230195578 01/10/2023 Suranjna patel 1733002064WL022341 Suranjna patel 00415 SBIN0004806 856 856 Processed 10/11/2023 293441357 Suranjnapatel STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-064-005/51
(CHANNOTA) 		1733002064NRG24011020230195580 01/10/2023 BHARAT PATEL 1733002064WL022341 BHARAT PATEL 00415 SBIN0004806 856 856 Processed 10/11/2023 293441357 BHARATPATEL STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-064-005/52
(CHANNOTA) 		1733002064NRG24011020230195583 01/10/2023 suman bai 1733002064WL022341 suman bai 00415 SBIN0004806 856 856 Processed 10/11/2023 293441357 sumanbai STATE BANK OF INDIA(508548)
SubTotal 4714 4714
164 MAJHOULI MP-33-002-030-003/138
(KAILVAS) 		1733002030NRG24011020230195789 01/10/2023 manoj kumar 1733002030WL022356 manoj kumar 00415 SBIN0004875 1290 1290 Processed 10/11/2023 293441357 manojkumar STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-030-003/159
(KAILVAS) 		1733002030NRG24011020230195793 01/10/2023 VIVEK PATEL 1733002030WL022356 VIVEK PATEL 00415 SBIN0004875 1290 1290 Processed 10/11/2023 293441357 VIVEKPATEL STATE BANK OF INDIA(508548)
SubTotal 2580 2580
166 MAJHOULI MP-33-002-044-001/350
(CHANAGWAN) 		1733002044NRG24011020230195970 01/10/2023 Ajay sharma 1733002044WL022376 Ajay sharma 00415 SBIN0005348 720 720 Processed 10/11/2023 293441357 Ajaysharma STATE BANK OF INDIA(508548)
SubTotal 720 720
167 MAJHOULI MP-33-002-033-002/43-A
(BAIHARKALA) 		1733002033NRG24011020230195786 01/10/2023 surendrkumar 1733002033WL022354 surendrkumar 00415 SBIN0007718 3264 3264 Processed 09/11/2023 293441357 surendrkumar PUNJAB NATIONAL BANK(508568)
168 MAJHOULI MP-33-002-037-002/260
(JAULI) 		1733002089NRG24011020230195767 01/10/2023 laxmi bai 1733002089WL022352 laxmi bai 00415 SBIN0007718 645 645 Processed 10/11/2023 293441357 laxmibai STATE BANK OF INDIA(508548)
SubTotal 3909 3909
169 MAJHOULI MP-33-002-028-002/147
(DEVRI SAHAJPURA) 		1733002028NRG24011020230195875 01/10/2023 vishram patel 1733002028WL022375 vishram patel 00415 SBIN0009254 1090 1090 Processed 10/11/2023 293441357 vishrampatel STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-030-003/152-A
(KAILVAS) 		1733002030NRG24011020230195791 01/10/2023 Ajay kurmi 1733002030WL022356 Ajay kurmi 00415 SBIN0009254 1290 1290 Processed 09/11/2023 293441357 Ajaykurmi INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAJHOULI MP-33-002-030-003/188-A
(KAILVAS) 		1733002030NRG24011020230195794 01/10/2023 DILIP KUMAR PATEL 1733002030WL022356 DILIP KUMAR PATEL 00415 SBIN0009254 1290 1290 Processed 10/11/2023 293441357 DILIPKUMARPATEL STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-030-003/188-B
(KAILVAS) 		1733002030NRG24011020230195795 01/10/2023 BHARAT 1733002030WL022356 BHARAT 00415 SBIN0009254 1290 1290 Processed 09/11/2023 293441357 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAJHOULI MP-33-002-030-003/92
(KAILVAS) 		1733002030NRG24011020230195797 01/10/2023 gajendra 1733002030WL022356 gajendra 00415 SBIN0009254 1290 1290 Processed 10/11/2023 293441357 gajendra STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-030-003/92
(KAILVAS) 		1733002030NRG24011020230195796 01/10/2023 manoj kumar 1733002030WL022356 manoj kumar 00415 SBIN0009254 1290 1290 Processed 10/11/2023 293441357 manojkumar STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-064-005/13
(CHANNOTA) 		1733002064NRG24011020230195574 01/10/2023 chanda lal 1733002064WL022341 chanda lal 00415 SBIN0009254 856 856 Processed 10/11/2023 293441357 chandalal STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-064-005/13
(CHANNOTA) 		1733002064NRG24011020230195575 01/10/2023 MAMTA BAI 1733002064WL022341 MAMTA BAI 00415 SBIN0009254 856 856 Processed 10/11/2023 293441357 MAMTABAI STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-064-005/47
(CHANNOTA) 		1733002064NRG24011020230195576 01/10/2023 KHUSHBU BAI 1733002064WL022341 KHUSHBU BAI 00415 SBIN0009254 856 856 Processed 10/11/2023 293441357 KHUSHBUBAI STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-064-005/50
(CHANNOTA) 		1733002064NRG24011020230195579 01/10/2023 rakesh patel 1733002064WL022341 rakesh patel 00415 SBIN0009254 856 856 Processed 09/11/2023 293441357 rakeshpatel CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-064-005/51
(CHANNOTA) 		1733002064NRG24011020230195581 01/10/2023 JYOTI PATEL 1733002064WL022341 JYOTI PATEL 00415 SBIN0009254 856 856 Processed 10/11/2023 293441357 JYOTIPATEL STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-064-005/52
(CHANNOTA) 		1733002064NRG24011020230195582 01/10/2023 ganesh 1733002064WL022341 ganesh 00415 SBIN0009254 856 856 Processed 10/11/2023 293441357 ganesh STATE BANK OF INDIA(508548)
SubTotal 12676 12676
181 MAJHOULI MP-33-002-037-002/10
(JAULI) 		1733002089NRG24011020230195766 01/10/2023 laxmi bai 1733002089WL022352 laxmi bai 00415 SBIN0012166 860 860 Processed 10/11/2023 293441357 laxmibai STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-044-001/102-A
(CHANAGWAN) 		1733002044NRG24011020230195881 01/10/2023 saraswati 1733002044WL022376 saraswati 00415 SBIN0012166 900 900 Processed 09/11/2023 293441357 saraswati CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-044-001/168-A
(CHANAGWAN) 		1733002044NRG24011020230195906 01/10/2023 Durga 1733002044WL022376 Durga 00415 SBIN0012166 540 540 Processed 10/11/2023 293441357 Durga STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-044-001/168-A
(CHANAGWAN) 		1733002044NRG24011020230195905 01/10/2023 karan 1733002044WL022376 karan 00415 SBIN0012166 540 540 Processed 10/11/2023 293441357 karan INDUSIND BANK(607189)
185 MAJHOULI MP-33-002-044-001/188
(CHANAGWAN) 		1733002044NRG24011020230195916 01/10/2023 Kuldeep 1733002044WL022376 Kuldeep 00415 SBIN0012166 900 900 Processed 10/11/2023 293441357 Kuldeep STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-044-001/23
(CHANAGWAN) 		1733002044NRG24011020230195933 01/10/2023 Bhuri 1733002044WL022376 Bhuri 00415 SBIN0012166 900 900 Processed 10/11/2023 293441357 Bhuri STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-044-001/317
(CHANAGWAN) 		1733002044NRG24011020230195951 01/10/2023 Rup Singh 1733002044WL022376 Rup Singh 00415 SBIN0012166 900 900 Processed 10/11/2023 293441357 RupSingh STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-044-001/325
(CHANAGWAN) 		1733002044NRG24011020230195957 01/10/2023 pooja 1733002044WL022376 pooja 00415 SBIN0012166 180 180 Processed 10/11/2023 293441357 pooja STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-044-001/327
(CHANAGWAN) 		1733002044NRG24011020230195959 01/10/2023 Neetu 1733002044WL022376 Neetu 00415 SBIN0012166 1080 1080 Processed 10/11/2023 293441357 Neetu STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-044-001/329
(CHANAGWAN) 		1733002044NRG24011020230195963 01/10/2023 Pooja 1733002044WL022376 Pooja 00415 SBIN0012166 900 900 Processed 10/11/2023 293441357 Pooja STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-044-001/33-A
(CHANAGWAN) 		1733002044NRG24011020230195965 01/10/2023 Suman bhumiya 1733002044WL022376 Suman bhumiya 00415 SBIN0012166 900 900 Processed 10/11/2023 293441357 Sumanbhumiya STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-044-001/335
(CHANAGWAN) 		1733002044NRG24011020230195967 01/10/2023 Geeta 1733002044WL022376 Geeta 00415 SBIN0012166 1080 1080 Processed 10/11/2023 293441357 Geeta STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-044-001/42-A
(CHANAGWAN) 		1733002044NRG24011020230195975 01/10/2023 Parmi Bai 1733002044WL022376 Parmi Bai 00415 SBIN0012166 1080 1080 Processed 10/11/2023 293441357 ParmiBai STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-044-001/48
(CHANAGWAN) 		1733002044NRG24011020230195978 01/10/2023 Anjali Yadav 1733002044WL022376 Anjali Yadav 00415 SBIN0012166 900 900 Processed 09/11/2023 293441357 AnjaliYadav FINO PAYMENTS BANK LTD(608001)
195 MAJHOULI MP-33-002-044-001/522-A
(CHANAGWAN) 		1733002044NRG24011020230195983 01/10/2023 Sapna 1733002044WL022376 Sapna 00415 SBIN0012166 900 900 Processed 10/11/2023 293441357 Sapna INDUSIND BANK(607189)
196 MAJHOULI MP-33-002-044-001/60
(CHANAGWAN) 		1733002044NRG24011020230195990 01/10/2023 sugta bai 1733002044WL022376 sugta bai 00415 SBIN0012166 1080 1080 Processed 10/11/2023 293441357 sugtabai STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-044-001/61
(CHANAGWAN) 		1733002044NRG24011020230195992 01/10/2023 beena bai 1733002044WL022376 beena bai 00415 SBIN0012166 900 900 Processed 09/11/2023 293441357 beenabai CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-044-002/26
(CHANAGWAN) 		1733002044NRG24011020230196010 01/10/2023 Bhure Singh 1733002044WL022376 Bhure Singh 00415 SBIN0012166 900 900 Processed 10/11/2023 293441357 BhureSingh STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-068-002/41
(SIHAUDA) 		1733002068NRG24011020230195598 01/10/2023 deep chand 1733002068WL022343 deep chand 00415 SBIN0012166 1302 1302 Processed 10/11/2023 293441357 deepchand STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-068-003/25-A
(SIHAUDA) 		1733002068NRG24011020230195600 01/10/2023 surendra singh Senger 1733002068WL022343 surendra singh Senger 00415 SBIN0012166 1302 1302 Processed 10/11/2023 293441357 surendrasinghSenger STATE BANK OF INDIA(508548)
SubTotal 18044 18044
201 MAJHOULI MP-33-002-044-001/75
(CHANAGWAN) 		1733002044NRG24011020230195999 01/10/2023 suresh 1733002044WL022376 suresh 00553 INDB0000509 1080 1080 Processed 09/11/2023 293441357 suresh CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-044-001/75
(CHANAGWAN) 		1733002044NRG24011020230195998 01/10/2023 Suresh Kumar Luhar 1733002044WL022376 Suresh Kumar Luhar 00553 INDB0000509 1080 1080 Processed 10/11/2023 293441357 SureshKumarLuhar INDUSIND BANK(607189)
203 MAJHOULI MP-33-002-044-001/8-A
(CHANAGWAN) 		1733002044NRG24011020230196000 01/10/2023 Sachin Kumar 1733002044WL022376 Sachin Kumar 00553 INDB0000509 1080 1080 Processed 10/11/2023 293441357 SachinKumar INDUSIND BANK(607189)
204 MAJHOULI MP-33-002-044-002/4-C
(CHANAGWAN) 		1733002044NRG24011020230195608 01/10/2023 Tilak kumhar 1733002044WL022344 Tilak kumhar 00553 INDB0000509 1075 1075 Processed 10/11/2023 293441357 Tilakkumhar STATE BANK OF INDIA(508548)
SubTotal 4315 4315
205 MAJHOULI MP-33-002-068-003/155
(SIHAUDA) 		1733002068NRG24011020230195599 01/10/2023 mehrvan singh 1733002068WL022343 mehrvan singh 00688 FINO0001001 1302 1302 Processed 09/11/2023 293441357 mehrvansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
206 MAJHOULI MP-33-002-044-002/10
(CHANAGWAN) 		1733002044NRG24011020230196008 01/10/2023 Pankaj Barman 1733002044WL022376 Pankaj Barman 00697 BKID0MG1211 900 900 Processed 09/11/2023 293441357 PankajBarman FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
Total 190691 190691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_011023APB_FTO_298129 Central Bank Of India CBIN0281764 MAJHOLI 123091
2 MAJHOULI MP1733002_011023APB_FTO_298129 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1290
3 MAJHOULI MP1733002_011023APB_FTO_298129 Central Bank Of India CBIN0282023 TEORI 860
4 MAJHOULI MP1733002_011023APB_FTO_298129 Central Bank Of India CBIN0282166 INDRANA 5950
5 MAJHOULI MP1733002_011023APB_FTO_298129 Central Bank Of India CBIN0282274 BACHAIYA 5160
6 MAJHOULI MP1733002_011023APB_FTO_298129 Central Bank Of India CBIN0282274 vachaiya 2150
7 MAJHOULI MP1733002_011023APB_FTO_298129 Central Bank Of India CBIN0283024 MURWARI 1080
8 MAJHOULI MP1733002_011023APB_FTO_298129 Indian Bank IDIB000K851 Kushner 1090
9 MAJHOULI MP1733002_011023APB_FTO_298129 Punjab National Bank PUNB0165500 DARSHANI 860
10 MAJHOULI MP1733002_011023APB_FTO_298129 State Bank of India SBIN0004806 GOSALPUR 4714
11 MAJHOULI MP1733002_011023APB_FTO_298129 State Bank of India SBIN0004875 PANAGAR 2580
12 MAJHOULI MP1733002_011023APB_FTO_298129 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 720
13 MAJHOULI MP1733002_011023APB_FTO_298129 State Bank of India SBIN0007718 PONDA VB 3909
14 MAJHOULI MP1733002_011023APB_FTO_298129 State Bank of India SBIN0009254 KHINNI 12676
15 MAJHOULI MP1733002_011023APB_FTO_298129 State Bank of India SBIN0012166 MAJHOULI 18044
16 MAJHOULI MP1733002_011023APB_FTO_298129 IndusInd Bank Ltd. INDB0000509 SUKHA 4315
17 MAJHOULI MP1733002_011023APB_FTO_298129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1302
18 MAJHOULI MP1733002_011023APB_FTO_298129 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 900

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