Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_250723APB_FTO_187130
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-33-002-006-001/237
(HARDUAKALA) 		1733002006NRG24250720230116100 25/07/2023 deepkant barman 1733002006WL011414 deepkant barman 00078 CNRB0004320 1224 1224 Processed 31/07/2023 264175930 deepkantbarman CANARA BANK(508532)
SubTotal 1224 1224
2 MAJHOULI MP-33-002-006-001/115
(HARDUAKALA) 		1733002006NRG24250720230116094 25/07/2023 lappu bhumiya 1733002006WL011414 lappu bhumiya 00089 CBIN0281213 1224 1224 Processed 31/07/2023 264175930 lappubhumiya NARMADA JHABUA GRAMIN BANK(508515)
3 MAJHOULI MP-33-002-006-001/181
(HARDUAKALA) 		1733002006NRG24250720230116098 25/07/2023 ravi prasad 1733002006WL011414 ravi prasad 00089 CBIN0281213 1224 1224 Processed 31/07/2023 264175930 raviprasad STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-006-001/282
(HARDUAKALA) 		1733002006NRG24250720230116105 25/07/2023 ANIKET DOBHI 1733002006WL011414 ANIKET DOBHI 00089 CBIN0281213 1020 1020 Processed 31/07/2023 264175930 ANIKETDOBHI CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-006-001/568
(HARDUAKALA) 		1733002006NRG24250720230116106 25/07/2023 dashrath prasad 1733002006WL011414 dashrath prasad 00089 CBIN0281213 1020 1020 Processed 31/07/2023 264175930 dashrathprasad CANARA BANK(508532)
SubTotal 4488 4488
6 MAJHOULI MP-33-002-069-002/138
(KHAND) 		1733002069NRG24250720230115620 25/07/2023 KOUSHLYA BAI 1733002069WL011328 KOUSHLYA BAI 00089 CBIN0281464 1170 1170 Processed 31/07/2023 264175930 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
7 MAJHOULI MP-33-002-045-002/17-A
(BANKHEDI) 		1733002045NRG24250720230115801 25/07/2023 Abhiram 1733002045WL011360 Abhiram 00089 CBIN0281764 1330 1330 Processed 31/07/2023 264175930 Abhiram STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-045-002/17-A
(BANKHEDI) 		1733002045NRG24250720230115802 25/07/2023 Vineeta Bai 1733002045WL011360 Vineeta Bai 00089 CBIN0281764 950 950 Processed 31/07/2023 264175930 VineetaBai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-045-002/25-C
(BANKHEDI) 		1733002045NRG24250720230115809 25/07/2023 satish 1733002045WL011361 satish 00089 CBIN0281764 1330 1330 Processed 31/07/2023 264175930 satish STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-045-002/28-A
(BANKHEDI) 		1733002045NRG24250720230115799 25/07/2023 sangeeta 1733002045WL011359 sangeeta 00089 CBIN0281764 3040 3040 Processed 31/07/2023 264175930 sangeeta CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-053-001/119
(SIMERIYA) 		1733002053NRG24250720230116182 25/07/2023 laxman 1733002053WL011438 laxman 00089 CBIN0281764 872 872 Processed 31/07/2023 264175930 laxman CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-053-001/17
(SIMERIYA) 		1733002053NRG24250720230116185 25/07/2023 ravindra bhumiya 1733002053WL011438 ravindra bhumiya 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 ravindrabhumiya STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-053-001/19
(SIMERIYA) 		1733002053NRG24250720230116186 25/07/2023 girani 1733002053WL011438 girani 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 girani CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-053-001/21
(SIMERIYA) 		1733002053NRG24250720230116188 25/07/2023 mahendra 1733002053WL011438 mahendra 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 mahendra CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-053-001/21
(SIMERIYA) 		1733002053NRG24250720230116189 25/07/2023 mahendra singh bhumiya 1733002053WL011438 mahendra singh bhumiya 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 mahendrasinghbhumiya CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-053-001/219
(SIMERIYA) 		1733002053NRG24250720230116190 25/07/2023 monu 1733002053WL011438 monu 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 monu CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-053-001/219
(SIMERIYA) 		1733002053NRG24250720230116191 25/07/2023 prakash sahu 1733002053WL011438 prakash sahu 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 prakashsahu CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-053-001/229
(SIMERIYA) 		1733002053NRG24250720230116192 25/07/2023 ROSHNI 1733002053WL011438 ROSHNI 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 ROSHNI CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-053-001/256
(SIMERIYA) 		1733002053NRG24250720230116196 25/07/2023 PARVATI BAI 1733002053WL011438 PARVATI BAI 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 PARVATIBAI CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-053-001/256
(SIMERIYA) 		1733002053NRG24250720230116195 25/07/2023 SUBHASH 1733002053WL011438 SUBHASH 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 SUBHASH CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-053-001/260
(SIMERIYA) 		1733002053NRG24250720230116199 25/07/2023 RAHUL KUMAR YADAV 1733002053WL011438 RAHUL KUMAR YADAV 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 RAHULKUMARYADAV STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-053-001/29
(SIMERIYA) 		1733002053NRG24250720230116200 25/07/2023 dashrath 1733002053WL011438 dashrath 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 dashrath STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-053-001/29
(SIMERIYA) 		1733002053NRG24250720230116201 25/07/2023 dashrath 1733002053WL011438 dashrath 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 dashrath CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-053-001/31
(SIMERIYA) 		1733002053NRG24250720230116202 25/07/2023 ramlal 1733002053WL011438 ramlal 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 ramlal CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-053-001/31
(SIMERIYA) 		1733002053NRG24250720230116203 25/07/2023 ramlal 1733002053WL011438 ramlal 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 ramlal CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-053-001/4
(SIMERIYA) 		1733002053NRG24250720230116204 25/07/2023 kastura yadav 1733002053WL011438 kastura yadav 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 kasturayadav CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-053-001/4
(SIMERIYA) 		1733002053NRG24250720230116205 25/07/2023 ksusm bai yadav 1733002053WL011438 ksusm bai yadav 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 ksusmbaiyadav CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-053-002/101
(SIMERIYA) 		1733002053NRG24250720230116206 25/07/2023 muskilal 1733002053WL011438 muskilal 00089 CBIN0281764 654 654 Processed 31/07/2023 264175930 muskilal CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-053-002/115
(SIMERIYA) 		1733002053NRG24250720230116207 25/07/2023 ranu sen 1733002053WL011438 ranu sen 00089 CBIN0281764 436 436 Processed 31/07/2023 264175930 ranusen CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-053-002/117
(SIMERIYA) 		1733002053NRG24250720230116208 25/07/2023 suneel 1733002053WL011438 suneel 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 suneel STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-053-002/129
(SIMERIYA) 		1733002053NRG24250720230116209 25/07/2023 vishnu 1733002053WL011438 vishnu 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 vishnu CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-053-002/17
(SIMERIYA) 		1733002053NRG24250720230116210 25/07/2023 pancham LAL 1733002053WL011438 pancham LAL 00089 CBIN0281764 654 654 Processed 31/07/2023 264175930 panchamLAL STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-053-002/179
(SIMERIYA) 		1733002053NRG24250720230116212 25/07/2023 anil kumar 1733002053WL011438 anil kumar 00089 CBIN0281764 218 218 Processed 31/07/2023 264175930 anilkumar STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-053-002/25
(SIMERIYA) 		1733002053NRG24250720230116215 25/07/2023 vijay 1733002053WL011438 vijay 00089 CBIN0281764 436 436 Processed 31/07/2023 264175930 vijay CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-053-002/25
(SIMERIYA) 		1733002053NRG24250720230116216 25/07/2023 vijay 1733002053WL011438 vijay 00089 CBIN0281764 436 436 Processed 31/07/2023 264175930 vijay CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-053-002/263
(SIMERIYA) 		1733002053NRG24250720230116219 25/07/2023 neknarayan 1733002053WL011438 neknarayan 00089 CBIN0281764 1090 1090 Processed 31/07/2023 264175930 neknarayan CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-053-002/29
(SIMERIYA) 		1733002053NRG24250720230116221 25/07/2023 ramsingh 1733002053WL011438 ramsingh 00089 CBIN0281764 1090 1090 Processed 31/07/2023 264175930 ramsingh CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-053-002/3
(SIMERIYA) 		1733002053NRG24250720230116222 25/07/2023 ramratan 1733002053WL011438 ramratan 00089 CBIN0281764 1090 1090 Processed 31/07/2023 264175930 ramratan CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-053-002/45
(SIMERIYA) 		1733002053NRG24250720230116223 25/07/2023 RAMLAL 1733002053WL011438 RAMLAL 00089 CBIN0281764 872 872 Processed 31/07/2023 264175930 RAMLAL CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-053-002/56
(SIMERIYA) 		1733002053NRG24250720230116224 25/07/2023 ashok 1733002053WL011438 ashok 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 ashok CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-053-002/67
(SIMERIYA) 		1733002053NRG24250720230116225 25/07/2023 fagu 1733002053WL011438 fagu 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 fagu CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-053-002/7
(SIMERIYA) 		1733002053NRG24250720230116227 25/07/2023 ramesh 1733002053WL011438 ramesh 00089 CBIN0281764 872 872 Processed 31/07/2023 264175930 ramesh CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-053-002/88
(SIMERIYA) 		1733002053NRG24250720230116228 25/07/2023 mannu 1733002053WL011438 mannu 00089 CBIN0281764 436 436 Processed 31/07/2023 264175930 mannu CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-053-002/89-A
(SIMERIYA) 		1733002053NRG24250720230116229 25/07/2023 BHOLARAM 1733002053WL011438 BHOLARAM 00089 CBIN0281764 436 436 Processed 31/07/2023 264175930 BHOLARAM CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-053-002/89-A
(SIMERIYA) 		1733002053NRG24250720230116230 25/07/2023 SHIV KUMAR BARMAN 1733002053WL011438 SHIV KUMAR BARMAN 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 SHIVKUMARBARMAN CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-053-003/18
(SIMERIYA) 		1733002053NRG24250720230116234 25/07/2023 kadhori 1733002053WL011438 kadhori 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 kadhori CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-053-003/2
(SIMERIYA) 		1733002053NRG24250720230116236 25/07/2023 laxmi bai goriya 1733002053WL011438 laxmi bai goriya 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 laxmibaigoriya CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-053-003/2
(SIMERIYA) 		1733002053NRG24250720230116235 25/07/2023 manoj 1733002053WL011438 manoj 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 manoj CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-053-003/36
(SIMERIYA) 		1733002053NRG24250720230116242 25/07/2023 kousha bai 1733002053WL011438 kousha bai 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 koushabai STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-053-003/36
(SIMERIYA) 		1733002053NRG24250720230116241 25/07/2023 koushalya 1733002053WL011438 koushalya 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 koushalya CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-053-003/49
(SIMERIYA) 		1733002053NRG24250720230116244 25/07/2023 mahesh 1733002053WL011438 mahesh 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 mahesh CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-053-003/6
(SIMERIYA) 		1733002053NRG24250720230116245 25/07/2023 pahadi 1733002053WL011438 pahadi 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 pahadi CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-053-003/6
(SIMERIYA) 		1733002053NRG24250720230116246 25/07/2023 pahadi 1733002053WL011438 pahadi 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 pahadi CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-053-003/78
(SIMERIYA) 		1733002053NRG24250720230116247 25/07/2023 rajkumar 1733002053WL011438 rajkumar 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 rajkumar CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-053-004/104
(SIMERIYA) 		1733002053NRG24250720230116249 25/07/2023 dinesh 1733002053WL011438 dinesh 00089 CBIN0281764 1090 1090 Processed 31/07/2023 264175930 dinesh CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-053-004/124
(SIMERIYA) 		1733002053NRG24250720230116251 25/07/2023 gyan singh 1733002053WL011438 gyan singh 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 gyansingh STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-053-004/130
(SIMERIYA) 		1733002053NRG24250720230116253 25/07/2023 nandkishor 1733002053WL011438 nandkishor 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 nandkishor CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-053-004/130
(SIMERIYA) 		1733002053NRG24250720230116254 25/07/2023 nandkishor 1733002053WL011438 nandkishor 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 nandkishor STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-053-004/140
(SIMERIYA) 		1733002053NRG24250720230116255 25/07/2023 pooran 1733002053WL011438 pooran 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 pooran CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-053-004/17
(SIMERIYA) 		1733002053NRG24250720230116256 25/07/2023 ABHISHEK 1733002053WL011438 ABHISHEK 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 ABHISHEK CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-053-004/21
(SIMERIYA) 		1733002053NRG24250720230116257 25/07/2023 sarju 1733002053WL011438 sarju 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 sarju CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-053-004/234
(SIMERIYA) 		1733002053NRG24250720230116259 25/07/2023 mohani bai 1733002053WL011438 mohani bai 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 mohanibai CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-053-004/235
(SIMERIYA) 		1733002053NRG24250720230116260 25/07/2023 jitendra kumar 1733002053WL011438 jitendra kumar 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 jitendrakumar CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-053-004/235
(SIMERIYA) 		1733002053NRG24250720230116261 25/07/2023 rajni bai 1733002053WL011438 rajni bai 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 rajnibai CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-053-004/236
(SIMERIYA) 		1733002053NRG24250720230116262 25/07/2023 rakesh singh 1733002053WL011438 rakesh singh 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 rakeshsingh CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-053-004/24
(SIMERIYA) 		1733002053NRG24250720230116263 25/07/2023 gulab 1733002053WL011438 gulab 00089 CBIN0281764 1090 1090 Processed 31/07/2023 264175930 gulab CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-053-004/262
(SIMERIYA) 		1733002053NRG24250720230116265 25/07/2023 ADRA BAI 1733002053WL011438 ADRA BAI 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 ADRABAI CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-053-004/28
(SIMERIYA) 		1733002053NRG24250720230116266 25/07/2023 kandhi 1733002053WL011438 kandhi 00089 CBIN0281764 218 218 Processed 31/07/2023 264175930 kandhi CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-053-004/32
(SIMERIYA) 		1733002053NRG24250720230116268 25/07/2023 kamta 1733002053WL011438 kamta 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 kamta STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-053-004/41-A
(SIMERIYA) 		1733002053NRG24250720230116269 25/07/2023 devjani 1733002053WL011438 devjani 00089 CBIN0281764 1090 1090 Processed 31/07/2023 264175930 devjani CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-053-004/5
(SIMERIYA) 		1733002053NRG24250720230116270 25/07/2023 badri 1733002053WL011438 badri 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 badri CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-053-004/6
(SIMERIYA) 		1733002053NRG24250720230116271 25/07/2023 bharat lal 1733002053WL011438 bharat lal 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 bharatlal CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-053-004/62-B
(SIMERIYA) 		1733002053NRG24250720230116272 25/07/2023 tulsiram 1733002053WL011438 tulsiram 00089 CBIN0281764 1308 1308 Processed 31/07/2023 264175930 tulsiram CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-067-005/50
(NANDGRAM) 		1733002067NRG24250720230116158 25/07/2023 jagdeesh 1733002067WL011432 jagdeesh 00089 CBIN0281764 1428 1428 Processed 31/07/2023 264175930 jagdeesh STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-069-002/117
(KHAND) 		1733002069NRG24250720230115567 25/07/2023 jagdeesh 1733002069WL011323 jagdeesh 00089 CBIN0281764 2400 2400 Processed 31/07/2023 264175930 jagdeesh CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-069-002/273
(KHAND) 		1733002069NRG24250720230115565 25/07/2023 sanjeev 1733002069WL011321 sanjeev 00089 CBIN0281764 3520 3520 Processed 31/07/2023 264175930 sanjeev CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-069-002/465
(KHAND) 		1733002069NRG24250720230115569 25/07/2023 POOJA SEN 1733002069WL011323 POOJA SEN 00089 CBIN0281764 2400 2400 Processed 31/07/2023 264175930 POOJASEN CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-069-002/6
(KHAND) 		1733002069NRG24250720230115570 25/07/2023 hari 1733002069WL011323 hari 00089 CBIN0281764 2400 2400 Processed 31/07/2023 264175930 hari CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-071-003/147
(MURKURU) 		1733002071NRG24250720230115829 25/07/2023 jahid 1733002071WL011368 jahid 00089 CBIN0281764 1632 1632 Processed 31/07/2023 264175930 jahid CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-071-003/93-A
(MURKURU) 		1733002071NRG24250720230115830 25/07/2023 kanchedi singh 1733002071WL011368 kanchedi singh 00089 CBIN0281764 2431 2431 Processed 31/07/2023 264175930 kanchedisingh CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-071-003/93-A
(MURKURU) 		1733002071NRG24250720230115831 25/07/2023 kanchedi singh 1733002071WL011368 kanchedi singh 00089 CBIN0281764 2431 2431 Processed 31/07/2023 264175930 kanchedisingh FINO PAYMENTS BANK LTD(608001)
82 MAJHOULI MP-33-002-071-004/101
(MURKURU) 		1733002071NRG24250720230115832 25/07/2023 Sukhrani 1733002071WL011368 Sukhrani 00089 CBIN0281764 1547 1547 Processed 31/07/2023 264175930 Sukhrani CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-071-004/50
(MURKURU) 		1733002071NRG24250720230115833 25/07/2023 makhan lal 1733002071WL011368 makhan lal 00089 CBIN0281764 1632 1632 Processed 31/07/2023 264175930 makhanlal FINO PAYMENTS BANK LTD(608001)
84 MAJHOULI MP-33-002-071-004/50-B
(MURKURU) 		1733002071NRG24250720230115834 25/07/2023 RAMDAS 1733002071WL011368 RAMDAS 00089 CBIN0281764 1632 1632 Processed 31/07/2023 264175930 RAMDAS CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-071-004/95-A
(MURKURU) 		1733002071NRG24250720230115835 25/07/2023 Sunil Kumar 1733002071WL011368 Sunil Kumar 00089 CBIN0281764 1547 1547 Processed 31/07/2023 264175930 SunilKumar CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-072-001/315
(BEECHHEE) 		1733002072NRG24250720230115759 25/07/2023 sushma 1733002072WL011352 sushma 00089 CBIN0281764 606 606 Processed 31/07/2023 264175930 sushma CENTRAL BANK OF INDIA(607115)
SubTotal 104196 104196
87 MAJHOULI MP-33-002-045-002/12
(BANKHEDI) 		1733002045NRG24250720230115807 25/07/2023 sanjo bai 1733002045WL011361 sanjo bai 00089 CBIN0282166 900 900 Processed 31/07/2023 264175930 sanjobai CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-045-002/158
(BANKHEDI) 		1733002045NRG24250720230115808 25/07/2023 Devendra kumar 1733002045WL011361 Devendra kumar 00089 CBIN0282166 1700 1700 Processed 31/07/2023 264175930 Devendrakumar CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-045-002/16-A
(BANKHEDI) 		1733002045NRG24250720230115800 25/07/2023 Roop singh 1733002045WL011360 Roop singh 00089 CBIN0282166 1330 1330 Processed 31/07/2023 264175930 Roopsingh CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-045-002/25-A
(BANKHEDI) 		1733002045NRG24250720230115803 25/07/2023 kamalnath 1733002045WL011360 kamalnath 00089 CBIN0282166 1260 1260 Processed 31/07/2023 264175930 kamalnath CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-045-002/264
(BANKHEDI) 		1733002045NRG24250720230115811 25/07/2023 Veer Singh 1733002045WL011361 Veer Singh 00089 CBIN0282166 1547 1547 Processed 31/07/2023 264175930 VeerSingh UNION BANK OF INDIA(508500)
92 MAJHOULI MP-33-002-045-002/30
(BANKHEDI) 		1733002045NRG24250720230115812 25/07/2023 jshoda 1733002045WL011361 jshoda 00089 CBIN0282166 1800 1800 Processed 31/07/2023 264175930 jshoda JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 8537 8537
93 MAJHOULI MP-33-002-045-002/25-C
(BANKHEDI) 		1733002045NRG24250720230115810 25/07/2023 Shrasti 1733002045WL011361 Shrasti 00089 CBIN0283756 950 950 Processed 31/07/2023 264175930 Shrasti CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
94 MAJHOULI MP-33-002-021-002/133
(KANJAI) 		1733002021NRG24250720230115527 25/07/2023 sushma bhumiya 1733002021WL011313 sushma bhumiya 00176 IDIB000K851 3094 3094 Processed 31/07/2023 264175930 sushmabhumiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
95 MAJHOULI MP-33-002-032-003/502
(PAUNDIKALA) 		1733002032NRG24250720230115659 25/07/2023 sadhana patel 1733002032WL011336 sadhana patel 00354 PUNB0165500 3315 3315 Processed 31/07/2023 264175930 sadhanapatel PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
96 MAJHOULI MP-33-002-006-001/73
(HARDUAKALA) 		1733002006NRG24250720230116107 25/07/2023 rammilan bhumiya 1733002006WL011414 rammilan bhumiya 00415 SBIN0000487 204 204 Processed 31/07/2023 264175930 rammilanbhumiya STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-032-001/520
(PAUNDIKALA) 		1733002032NRG24250720230115684 25/07/2023 Annijorg 1733002032WL011339 Annijorg 00415 SBIN0000487 3536 3536 Processed 31/07/2023 264175930 Annijorg STATE BANK OF INDIA(508548)
SubTotal 3740 3740
98 MAJHOULI MP-33-002-053-003/252
(SIMERIYA) 		1733002053NRG24250720230116238 25/07/2023 reshma barman 1733002053WL011438 reshma barman 00415 SBIN0004806 1308 1308 Processed 31/07/2023 264175930 reshmabarman STATE BANK OF INDIA(508548)
SubTotal 1308 1308
99 MAJHOULI MP-33-002-030-002/91
(KAILVAS) 		1733002030NRG24250720230116034 25/07/2023 MAHIPAL THAKUR 1733002030WL011398 MAHIPAL THAKUR 00415 SBIN0004875 3060 3060 Processed 31/07/2023 264175930 MAHIPALTHAKUR STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-030-002/95
(KAILVAS) 		1733002030NRG24250720230116036 25/07/2023 kranti 1733002030WL011400 kranti 00415 SBIN0004875 3060 3060 Processed 31/07/2023 264175930 kranti STATE BANK OF INDIA(508548)
SubTotal 6120 6120
101 MAJHOULI MP-33-002-032-003/504
(PAUNDIKALA) 		1733002032NRG24250720230115661 25/07/2023 ROSHNI 1733002032WL011336 ROSHNI 00415 SBIN0005491 2970 2970 Processed 31/07/2023 264175930 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
102 MAJHOULI MP-33-002-032-001/106
(PAUNDIKALA) 		1733002032NRG24250720230115679 25/07/2023 shekha aasif 1733002032WL011339 shekha aasif 00415 SBIN0007718 3536 3536 Processed 31/07/2023 264175930 shekhaaasif STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-032-001/115
(PAUNDIKALA) 		1733002032NRG24250720230115682 25/07/2023 anil 1733002032WL011339 anil 00415 SBIN0007718 2448 2448 Processed 31/07/2023 264175930 anil STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-032-001/115
(PAUNDIKALA) 		1733002032NRG24250720230115681 25/07/2023 lalta 1733002032WL011339 lalta 00415 SBIN0007718 2448 2448 Processed 31/07/2023 264175930 lalta STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-032-001/115
(PAUNDIKALA) 		1733002032NRG24250720230115680 25/07/2023 sant ram 1733002032WL011339 sant ram 00415 SBIN0007718 2448 2448 Processed 31/07/2023 264175930 santram CANARA BANK(508532)
106 MAJHOULI MP-33-002-032-001/230
(PAUNDIKALA) 		1733002032NRG24250720230115688 25/07/2023 rajbhan tiwari 1733002032WL011340 rajbhan tiwari 00415 SBIN0007718 1568 1568 Processed 31/07/2023 264175930 rajbhantiwari STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-032-001/235
(PAUNDIKALA) 		1733002032NRG24250720230115703 25/07/2023 NAFEESABI 1733002032WL011343 NAFEESABI 00415 SBIN0007718 800 800 Processed 31/07/2023 264175930 NAFEESABI STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-032-001/235
(PAUNDIKALA) 		1733002032NRG24250720230115702 25/07/2023 SHEKH SAMIM 1733002032WL011343 SHEKH SAMIM 00415 SBIN0007718 800 800 Processed 31/07/2023 264175930 SHEKHSAMIM STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-032-001/48-A
(PAUNDIKALA) 		1733002032NRG24250720230115683 25/07/2023 Rajesh 1733002032WL011339 Rajesh 00415 SBIN0007718 3536 3536 Processed 31/07/2023 264175930 Rajesh STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-032-001/526-A
(PAUNDIKALA) 		1733002032NRG24250720230115686 25/07/2023 Pharjana Bee 1733002032WL011339 Pharjana Bee 00415 SBIN0007718 3536 3536 Processed 31/07/2023 264175930 PharjanaBee STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-032-001/526-A
(PAUNDIKALA) 		1733002032NRG24250720230115685 25/07/2023 Shekh Makbool 1733002032WL011339 Shekh Makbool 00415 SBIN0007718 3536 3536 Processed 31/07/2023 264175930 ShekhMakbool STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-032-001/536
(PAUNDIKALA) 		1733002032NRG24250720230115687 25/07/2023 Nilofar 1733002032WL011339 Nilofar 00415 SBIN0007718 3536 3536 Processed 31/07/2023 264175930 Nilofar STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-032-001/543
(PAUNDIKALA) 		1733002032NRG24250720230115652 25/07/2023 FARJANA 1733002032WL011336 FARJANA 00415 SBIN0007718 2431 2431 Processed 31/07/2023 264175930 FARJANA STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-032-001/543
(PAUNDIKALA) 		1733002032NRG24250720230115653 25/07/2023 rukshad bee behna 1733002032WL011336 rukshad bee behna 00415 SBIN0007718 2431 2431 Processed 31/07/2023 264175930 rukshadbeebehna STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-032-001/68
(PAUNDIKALA) 		1733002032NRG24250720230115690 25/07/2023 GYANBAI 1733002032WL011340 GYANBAI 00415 SBIN0007718 1568 1568 Processed 31/07/2023 264175930 GYANBAI STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-032-001/68
(PAUNDIKALA) 		1733002032NRG24250720230115689 25/07/2023 SUKHCHAIN 1733002032WL011340 SUKHCHAIN 00415 SBIN0007718 1568 1568 Processed 31/07/2023 264175930 SUKHCHAIN STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-032-002/17
(PAUNDIKALA) 		1733002032NRG24250720230115691 25/07/2023 deen dayal 1733002032WL011340 deen dayal 00415 SBIN0007718 3536 3536 Processed 31/07/2023 264175930 deendayal STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-032-002/46-B
(PAUNDIKALA) 		1733002032NRG24250720230115692 25/07/2023 moolchand 1733002032WL011340 moolchand 00415 SBIN0007718 3536 3536 Processed 31/07/2023 264175930 moolchand STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-032-003/155
(PAUNDIKALA) 		1733002032NRG24250720230115654 25/07/2023 lakhan kol 1733002032WL011336 lakhan kol 00415 SBIN0007718 3315 3315 Processed 31/07/2023 264175930 lakhankol INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAJHOULI MP-33-002-032-003/213
(PAUNDIKALA) 		1733002032NRG24250720230115665 25/07/2023 PREETI 1733002032WL011337 PREETI 00415 SBIN0007718 3315 3315 Processed 31/07/2023 264175930 PREETI STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-032-003/214
(PAUNDIKALA) 		1733002032NRG24250720230115657 25/07/2023 GIRJA BAI KURMI 1733002032WL011336 GIRJA BAI KURMI 00415 SBIN0007718 3315 3315 Processed 31/07/2023 264175930 GIRJABAIKURMI STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-032-003/214
(PAUNDIKALA) 		1733002032NRG24250720230115656 25/07/2023 Sukhdev Prasad patel 1733002032WL011336 Sukhdev Prasad patel 00415 SBIN0007718 3315 3315 Processed 31/07/2023 264175930 SukhdevPrasadpatel STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-032-003/374
(PAUNDIKALA) 		1733002032NRG24250720230115672 25/07/2023 mumtaj bi 1733002032WL011338 mumtaj bi 00415 SBIN0007718 2970 2970 Processed 31/07/2023 264175930 mumtajbi STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-032-003/374
(PAUNDIKALA) 		1733002032NRG24250720230115671 25/07/2023 shekh unish 1733002032WL011338 shekh unish 00415 SBIN0007718 2970 2970 Processed 31/07/2023 264175930 shekhunish STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-032-003/393
(PAUNDIKALA) 		1733002032NRG24250720230115673 25/07/2023 kiran bai 1733002032WL011338 kiran bai 00415 SBIN0007718 1584 1584 Processed 31/07/2023 264175930 kiranbai STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-032-003/469
(PAUNDIKALA) 		1733002032NRG24250720230115675 25/07/2023 LAUNGA BAI 1733002032WL011338 LAUNGA BAI 00415 SBIN0007718 2970 2970 Processed 31/07/2023 264175930 LAUNGABAI STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-032-003/469
(PAUNDIKALA) 		1733002032NRG24250720230115674 25/07/2023 ramswaroop yadav 1733002032WL011338 ramswaroop yadav 00415 SBIN0007718 2970 2970 Processed 31/07/2023 264175930 ramswaroopyadav STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-032-003/475
(PAUNDIKALA) 		1733002032NRG24250720230115676 25/07/2023 BASHANT 1733002032WL011338 BASHANT 00415 SBIN0007718 3315 3315 Processed 31/07/2023 264175930 BASHANT STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-032-003/475
(PAUNDIKALA) 		1733002032NRG24250720230115677 25/07/2023 ROSHANIBAI 1733002032WL011338 ROSHANIBAI 00415 SBIN0007718 3315 3315 Processed 31/07/2023 264175930 ROSHANIBAI STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-032-003/496
(PAUNDIKALA) 		1733002032NRG24250720230115666 25/07/2023 SUNEEL 1733002032WL011337 SUNEEL 00415 SBIN0007718 3315 3315 Processed 31/07/2023 264175930 SUNEEL CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-032-003/502
(PAUNDIKALA) 		1733002032NRG24250720230115658 25/07/2023 RAMRATAN 1733002032WL011336 RAMRATAN 00415 SBIN0007718 3315 3315 Processed 31/07/2023 264175930 RAMRATAN STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-032-003/504
(PAUNDIKALA) 		1733002032NRG24250720230115660 25/07/2023 Dhanv Kumar Rai 1733002032WL011336 Dhanv Kumar Rai 00415 SBIN0007718 2970 2970 Processed 31/07/2023 264175930 DhanvKumarRai INDIAN BANK(607105)
133 MAJHOULI MP-33-002-032-003/531
(PAUNDIKALA) 		1733002032NRG24250720230115662 25/07/2023 GHANSHYAM PATEL 1733002032WL011336 GHANSHYAM PATEL 00415 SBIN0007718 2970 2970 Processed 31/07/2023 264175930 GHANSHYAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
134 MAJHOULI MP-33-002-032-003/531
(PAUNDIKALA) 		1733002032NRG24250720230115663 25/07/2023 VIPPOBAI 1733002032WL011336 VIPPOBAI 00415 SBIN0007718 2970 2970 Processed 31/07/2023 264175930 VIPPOBAI STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-032-003/545
(PAUNDIKALA) 		1733002032NRG24250720230115667 25/07/2023 RAKESH 1733002032WL011337 RAKESH 00415 SBIN0007718 3315 3315 Processed 31/07/2023 264175930 RAKESH STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-032-003/56
(PAUNDIKALA) 		1733002032NRG24250720230115668 25/07/2023 MADAN MOHAN 1733002032WL011337 MADAN MOHAN 00415 SBIN0007718 221 221 Processed 31/07/2023 264175930 MADANMOHAN STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-032-003/74
(PAUNDIKALA) 		1733002032NRG24250720230115669 25/07/2023 sekh haneef 1733002032WL011337 sekh haneef 00415 SBIN0007718 3315 3315 Processed 31/07/2023 264175930 sekhhaneef STATE BANK OF INDIA(508548)
SubTotal 99007 99007
138 MAJHOULI MP-33-002-021-002/133
(KANJAI) 		1733002021NRG24250720230115526 25/07/2023 parshottam aadivasi 1733002021WL011313 parshottam aadivasi 00415 SBIN0009254 3094 3094 Processed 31/07/2023 264175930 parshottamaadivasi STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-021-002/155
(KANJAI) 		1733002021NRG24250720230115528 25/07/2023 ashok kumar 1733002021WL011313 ashok kumar 00415 SBIN0009254 442 442 Processed 31/07/2023 264175930 ashokkumar STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-030-003/148
(KAILVAS) 		1733002030NRG24250720230116037 25/07/2023 laxmi prasad 1733002030WL011401 laxmi prasad 00415 SBIN0009254 2448 2448 Processed 31/07/2023 264175930 laxmiprasad CENTRAL BANK OF INDIA(607115)
SubTotal 5984 5984
141 MAJHOULI MP-33-002-080-003/1
(PADERIYA) 		1733002085NRG24250720230115495 25/07/2023 KHILONA BAI THAKUR 1733002085WL011309 KHILONA BAI THAKUR 00415 SBIN0012164 630 630 Processed 31/07/2023 264175930 KHILONABAITHAKUR CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-080-003/107
(PADERIYA) 		1733002085NRG24250720230115496 25/07/2023 chhote lal 1733002085WL011309 chhote lal 00415 SBIN0012164 840 840 Processed 31/07/2023 264175930 chhotelal STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-080-003/107
(PADERIYA) 		1733002085NRG24250720230115497 25/07/2023 Roshni kol 1733002085WL011309 Roshni kol 00415 SBIN0012164 630 630 Processed 31/07/2023 264175930 Roshnikol STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-080-003/121
(PADERIYA) 		1733002085NRG24250720230115499 25/07/2023 Arjun Singh 1733002085WL011309 Arjun Singh 00415 SBIN0012164 1050 1050 Processed 31/07/2023 264175930 ArjunSingh STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-080-003/121
(PADERIYA) 		1733002085NRG24250720230115498 25/07/2023 Lakshmi Bai 1733002085WL011309 Lakshmi Bai 00415 SBIN0012164 1260 1260 Processed 31/07/2023 264175930 LakshmiBai STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-080-003/122
(PADERIYA) 		1733002085NRG24250720230115500 25/07/2023 Manjo Bai 1733002085WL011309 Manjo Bai 00415 SBIN0012164 1260 1260 Processed 31/07/2023 264175930 ManjoBai STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-080-003/126
(PADERIYA) 		1733002085NRG24250720230115502 25/07/2023 RAKHI BAI 1733002085WL011309 RAKHI BAI 00415 SBIN0012164 840 840 Processed 31/07/2023 264175930 RAKHIBAI STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-080-003/126
(PADERIYA) 		1733002085NRG24250720230115501 25/07/2023 TEJI LAL 1733002085WL011309 TEJI LAL 00415 SBIN0012164 840 840 Processed 31/07/2023 264175930 TEJILAL STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-080-003/128
(PADERIYA) 		1733002085NRG24250720230115503 25/07/2023 Pramod Singh 1733002085WL011309 Pramod Singh 00415 SBIN0012164 1260 1260 Processed 31/07/2023 264175930 PramodSingh STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-080-003/128
(PADERIYA) 		1733002085NRG24250720230115504 25/07/2023 RAJANI BAI GOND 1733002085WL011309 RAJANI BAI GOND 00415 SBIN0012164 210 210 Processed 31/07/2023 264175930 RAJANIBAIGOND STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-080-003/132
(PADERIYA) 		1733002085NRG24250720230115506 25/07/2023 Brajesh Singh 1733002085WL011309 Brajesh Singh 00415 SBIN0012164 420 420 Processed 31/07/2023 264175930 BrajeshSingh STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-080-003/132
(PADERIYA) 		1733002085NRG24250720230115507 25/07/2023 SUSHMA BAI 1733002085WL011309 SUSHMA BAI 00415 SBIN0012164 630 630 Processed 31/07/2023 264175930 SUSHMABAI STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-080-003/133
(PADERIYA) 		1733002085NRG24250720230115508 25/07/2023 Savita Bai 1733002085WL011309 Savita Bai 00415 SBIN0012164 210 210 Processed 31/07/2023 264175930 SavitaBai STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-080-003/134
(PADERIYA) 		1733002085NRG24250720230115510 25/07/2023 VANDANA 1733002085WL011309 VANDANA 00415 SBIN0012164 1260 1260 Processed 31/07/2023 264175930 VANDANA STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-080-003/139
(PADERIYA) 		1733002085NRG24250720230115511 25/07/2023 Angad Singh 1733002085WL011309 Angad Singh 00415 SBIN0012164 1260 1260 Processed 31/07/2023 264175930 AngadSingh STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-080-003/139
(PADERIYA) 		1733002085NRG24250720230115512 25/07/2023 Rajni Bai 1733002085WL011309 Rajni Bai 00415 SBIN0012164 1260 1260 Processed 31/07/2023 264175930 RajniBai STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-080-003/140
(PADERIYA) 		1733002085NRG24250720230115513 25/07/2023 Ganesh 1733002085WL011309 Ganesh 00415 SBIN0012164 1050 1050 Processed 31/07/2023 264175930 Ganesh STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-080-003/140
(PADERIYA) 		1733002085NRG24250720230115514 25/07/2023 Sandhya 1733002085WL011309 Sandhya 00415 SBIN0012164 210 210 Processed 31/07/2023 264175930 Sandhya STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-080-003/141
(PADERIYA) 		1733002085NRG24250720230115515 25/07/2023 Roshni Gond 1733002085WL011309 Roshni Gond 00415 SBIN0012164 210 210 Processed 31/07/2023 264175930 RoshniGond STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-080-003/34
(PADERIYA) 		1733002085NRG24250720230115517 25/07/2023 ANEETA BAI 1733002085WL011309 ANEETA BAI 00415 SBIN0012164 630 630 Processed 31/07/2023 264175930 ANEETABAI STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-080-003/34
(PADERIYA) 		1733002085NRG24250720230115516 25/07/2023 kamlesh singh 1733002085WL011309 kamlesh singh 00415 SBIN0012164 630 630 Processed 31/07/2023 264175930 kamleshsingh STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-080-003/39
(PADERIYA) 		1733002085NRG24250720230115518 25/07/2023 Durga Bai 1733002085WL011309 Durga Bai 00415 SBIN0012164 210 210 Processed 31/07/2023 264175930 DurgaBai STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-080-003/41
(PADERIYA) 		1733002085NRG24250720230115519 25/07/2023 Rajrani Bai 1733002085WL011309 Rajrani Bai 00415 SBIN0012164 210 210 Processed 31/07/2023 264175930 RajraniBai STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-080-003/75
(PADERIYA) 		1733002085NRG24250720230115521 25/07/2023 CHOTI BAI 1733002085WL011309 CHOTI BAI 00415 SBIN0012164 420 420 Processed 31/07/2023 264175930 CHOTIBAI STATE BANK OF INDIA(508548)
SubTotal 17430 17430
165 MAJHOULI MP-33-002-045-002/13-A
(BANKHEDI) 		1733002045NRG24250720230115797 25/07/2023 Sarvesh Kumar 1733002045WL011359 Sarvesh Kumar 00415 SBIN0012166 442 442 Processed 31/07/2023 264175930 SarveshKumar STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-045-002/23-D
(BANKHEDI) 		1733002045NRG24250720230115798 25/07/2023 Kashiram 1733002045WL011359 Kashiram 00415 SBIN0012166 3040 3040 Processed 31/07/2023 264175930 Kashiram STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-045-002/25-A
(BANKHEDI) 		1733002045NRG24250720230115804 25/07/2023 Rajni bai 1733002045WL011360 Rajni bai 00415 SBIN0012166 900 900 Processed 31/07/2023 264175930 Rajnibai STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-053-001/120
(SIMERIYA) 		1733002053NRG24250720230116183 25/07/2023 nageena bhumiya 1733002053WL011438 nageena bhumiya 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 nageenabhumiya STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-053-001/15
(SIMERIYA) 		1733002053NRG24250720230116184 25/07/2023 sumitra bai bhumiya 1733002053WL011438 sumitra bai bhumiya 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 sumitrabaibhumiya STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-053-001/19-A
(SIMERIYA) 		1733002053NRG24250720230116187 25/07/2023 GUDDI BAI 1733002053WL011438 GUDDI BAI 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 GUDDIBAI STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-053-001/232
(SIMERIYA) 		1733002053NRG24250720230116193 25/07/2023 VANDANA BAI RAJPOOT 1733002053WL011438 VANDANA BAI RAJPOOT 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 VANDANABAIRAJPOOT STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-053-001/257
(SIMERIYA) 		1733002053NRG24250720230116197 25/07/2023 Bhoora Raikwar 1733002053WL011438 Bhoora Raikwar 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 BhooraRaikwar STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-053-001/258
(SIMERIYA) 		1733002053NRG24250720230116198 25/07/2023 Prabhat 1733002053WL011438 Prabhat 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 Prabhat STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-053-002/175
(SIMERIYA) 		1733002053NRG24250720230116211 25/07/2023 vinay kumar dubey 1733002053WL011438 vinay kumar dubey 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 vinaykumardubey STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-053-002/189
(SIMERIYA) 		1733002053NRG24250720230116214 25/07/2023 babeeta bai 1733002053WL011438 babeeta bai 00415 SBIN0012166 1090 1090 Processed 31/07/2023 264175930 babeetabai STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-053-002/189
(SIMERIYA) 		1733002053NRG24250720230116213 25/07/2023 dosa bhumiya 1733002053WL011438 dosa bhumiya 00415 SBIN0012166 1090 1090 Processed 31/07/2023 264175930 dosabhumiya STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-053-002/251
(SIMERIYA) 		1733002053NRG24250720230116217 25/07/2023 ankit singh rajpoot 1733002053WL011438 ankit singh rajpoot 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 ankitsinghrajpoot STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-053-003/10
(SIMERIYA) 		1733002053NRG24250720230116232 25/07/2023 shanti bai 1733002053WL011438 shanti bai 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 shantibai CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-053-003/100
(SIMERIYA) 		1733002053NRG24250720230116233 25/07/2023 SUNIL TIWARI 1733002053WL011438 SUNIL TIWARI 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 SUNILTIWARI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
180 MAJHOULI MP-33-002-053-003/252
(SIMERIYA) 		1733002053NRG24250720230116237 25/07/2023 ravindra kumar 1733002053WL011438 ravindra kumar 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 ravindrakumar STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-053-003/253
(SIMERIYA) 		1733002053NRG24250720230116239 25/07/2023 RAJKUMAR TIWARI 1733002053WL011438 RAJKUMAR TIWARI 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 RAJKUMARTIWARI AXIS BANK(607153)
182 MAJHOULI MP-33-002-053-003/254
(SIMERIYA) 		1733002053NRG24250720230116240 25/07/2023 MUKESH PRASADTIWARI 1733002053WL011438 MUKESH PRASADTIWARI 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 MUKESHPRASADTIWARI STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-053-003/78
(SIMERIYA) 		1733002053NRG24250720230116248 25/07/2023 suneeta 1733002053WL011438 suneeta 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 suneeta STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-053-004/109
(SIMERIYA) 		1733002053NRG24250720230116250 25/07/2023 Sapna bai Bhumiya 1733002053WL011438 Sapna bai Bhumiya 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 SapnabaiBhumiya STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-053-004/129
(SIMERIYA) 		1733002053NRG24250720230116252 25/07/2023 Kamlesh Yadav 1733002053WL011438 Kamlesh Yadav 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 KamleshYadav CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-053-004/234
(SIMERIYA) 		1733002053NRG24250720230116258 25/07/2023 MUKESH SINGH THAKUR 1733002053WL011438 MUKESH SINGH THAKUR 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 MUKESHSINGHTHAKUR STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-053-004/29-B
(SIMERIYA) 		1733002053NRG24250720230116267 25/07/2023 DROPATI BAI GOND 1733002053WL011438 DROPATI BAI GOND 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 DROPATIBAIGOND STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-053-004/62-B
(SIMERIYA) 		1733002053NRG24250720230116273 25/07/2023 RANEE BAI 1733002053WL011438 RANEE BAI 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 RANEEBAI STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-053-004/62-C
(SIMERIYA) 		1733002053NRG24250720230116275 25/07/2023 preeti yadav 1733002053WL011438 preeti yadav 00415 SBIN0012166 1308 1308 Processed 31/07/2023 264175930 preetiyadav STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-053-004/89-A
(SIMERIYA) 		1733002053NRG24250720230116276 25/07/2023 DURGA DURGA 1733002053WL011438 DURGA DURGA 00415 SBIN0012166 1090 1090 Processed 31/07/2023 264175930 DURGADURGA STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-067-005/50-B
(NANDGRAM) 		1733002067NRG24250720230116159 25/07/2023 sushil kumar chamar 1733002067WL011432 sushil kumar chamar 00415 SBIN0012166 1428 1428 Processed 31/07/2023 264175930 sushilkumarchamar STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-069-002/138
(KHAND) 		1733002069NRG24250720230115621 25/07/2023 dhanesh 1733002069WL011328 dhanesh 00415 SBIN0012166 1170 1170 Processed 31/07/2023 264175930 dhanesh FINO PAYMENTS BANK LTD(608001)
193 MAJHOULI MP-33-002-069-002/206
(KHAND) 		1733002069NRG24250720230115623 25/07/2023 RAM KUMARI MEHRA 1733002069WL011330 RAM KUMARI MEHRA 00415 SBIN0012166 1330 1330 Processed 31/07/2023 264175930 RAMKUMARIMEHRA STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-069-002/400
(KHAND) 		1733002069NRG24250720230115568 25/07/2023 Ankit 1733002069WL011323 Ankit 00415 SBIN0012166 960 960 Processed 31/07/2023 264175930 Ankit STATE BANK OF INDIA(508548)
SubTotal 38700 38700
195 MAJHOULI MP-33-002-006-001/249
(HARDUAKALA) 		1733002006NRG24250720230116103 25/07/2023 shikh juman 1733002006WL011414 shikh juman 00468 UBIN0535508 1020 1020 Processed 31/07/2023 264175930 shikhjuman UNION BANK OF INDIA(508500)
196 MAJHOULI MP-33-002-032-003/530
(PAUNDIKALA) 		1733002032NRG24250720230115678 25/07/2023 KRISHNA KUMAR 1733002032WL011338 KRISHNA KUMAR 00468 UBIN0535508 1584 1584 Processed 31/07/2023 264175930 KRISHNAKUMAR UNION BANK OF INDIA(508500)
SubTotal 2604 2604
197 MAJHOULI MP-33-002-080-003/131
(PADERIYA) 		1733002085NRG24250720230115505 25/07/2023 NARESH KUMAR SHRIPAL 1733002085WL011309 NARESH KUMAR SHRIPAL 00468 UBIN0559750 420 420 Processed 31/07/2023 264175930 NARESHKUMARSHRIPAL UNION BANK OF INDIA(508500)
198 MAJHOULI MP-33-002-080-003/134
(PADERIYA) 		1733002085NRG24250720230115509 25/07/2023 PNCHAM SINGH 1733002085WL011309 PNCHAM SINGH 00468 UBIN0559750 1260 1260 Processed 31/07/2023 264175930 PNCHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1680 1680
199 MAJHOULI MP-33-002-053-002/262
(SIMERIYA) 		1733002053NRG24250720230116218 25/07/2023 sangita bai 1733002053WL011438 sangita bai 00553 INDB0000509 1308 1308 Processed 31/07/2023 264175930 sangitabai STATE BANK OF INDIA(508548)
SubTotal 1308 1308
200 MAJHOULI MP-33-002-053-004/243
(SIMERIYA) 		1733002053NRG24250720230116264 25/07/2023 satendra kumar 1733002053WL011438 satendra kumar 00688 FINO0001001 1308 1308 Processed 31/07/2023 264175930 satendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1308 1308
201 MAJHOULI MP-33-002-006-001/122
(HARDUAKALA) 		1733002006NRG24250720230116095 25/07/2023 bakhat lal lodhi 1733002006WL011414 bakhat lal lodhi 00697 BKID0MG1204 1224 1224 Processed 31/07/2023 264175930 bakhatlallodhi NARMADA JHABUA GRAMIN BANK(508515)
202 MAJHOULI MP-33-002-006-001/140-A
(HARDUAKALA) 		1733002006NRG24250720230116096 25/07/2023 punnu lal 1733002006WL011414 punnu lal 00697 BKID0MG1204 1224 1224 Processed 31/07/2023 264175930 punnulal CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-006-001/234
(HARDUAKALA) 		1733002006NRG24250720230116099 25/07/2023 chhedi lal 1733002006WL011414 chhedi lal 00697 BKID0MG1204 1224 1224 Processed 31/07/2023 264175930 chhedilal NARMADA JHABUA GRAMIN BANK(508515)
204 MAJHOULI MP-33-002-006-001/245
(HARDUAKALA) 		1733002006NRG24250720230116102 25/07/2023 rakesh kumar 1733002006WL011414 rakesh kumar 00697 BKID0MG1204 1020 1020 Processed 31/07/2023 264175930 rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
205 MAJHOULI MP-33-002-006-001/264
(HARDUAKALA) 		1733002006NRG24250720230116104 25/07/2023 chhote lal bhumiya 1733002006WL011414 chhote lal bhumiya 00697 BKID0MG1204 612 612 Processed 31/07/2023 264175930 chhotelalbhumiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
206 MAJHOULI MP-33-002-080-003/1
(PADERIYA) 		1733002085NRG24250720230115494 25/07/2023 Karan Singh 1733002085WL011309 Karan Singh 00697 BKID0MG1211 840 840 Processed 31/07/2023 264175930 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 840 840
207 MAJHOULI MP-33-002-006-001/146-A
(HARDUAKALA) 		1733002006NRG24250720230116097 25/07/2023 lalta bai 1733002006WL011414 lalta bai 00697 BKID0NAMRGB 1224 1224 Processed 31/07/2023 264175930 laltabai NARMADA JHABUA GRAMIN BANK(508515)
208 MAJHOULI MP-33-002-006-001/24
(HARDUAKALA) 		1733002006NRG24250720230116101 25/07/2023 gopal patel 1733002006WL011414 gopal patel 00697 BKID0NAMRGB 1224 1224 Processed 31/07/2023 264175930 gopalpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 317725 317725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_250723APB_FTO_187130 Canara Bank CNRB0004320 DHANGAWAN 1224
2 MAJHOULI MP1733002_250723APB_FTO_187130 Central Bank Of India CBIN0281213 SIHORA 4488
3 MAJHOULI MP1733002_250723APB_FTO_187130 Central Bank Of India CBIN0281464 MALDA 1170
4 MAJHOULI MP1733002_250723APB_FTO_187130 Central Bank Of India CBIN0281764 MAJHOLI 104196
5 MAJHOULI MP1733002_250723APB_FTO_187130 Central Bank Of India CBIN0282166 INDRANA 8537
6 MAJHOULI MP1733002_250723APB_FTO_187130 Central Bank Of India CBIN0283756 PANAGAR 950
7 MAJHOULI MP1733002_250723APB_FTO_187130 Indian Bank IDIB000K851 Kushner 3094
8 MAJHOULI MP1733002_250723APB_FTO_187130 Punjab National Bank PUNB0165500 DARSHANI 3315
9 MAJHOULI MP1733002_250723APB_FTO_187130 State Bank of India SBIN0000487 SIHORA 3740
10 MAJHOULI MP1733002_250723APB_FTO_187130 State Bank of India SBIN0004806 GOSALPUR 1308
11 MAJHOULI MP1733002_250723APB_FTO_187130 State Bank of India SBIN0004875 PANAGAR 6120
12 MAJHOULI MP1733002_250723APB_FTO_187130 State Bank of India SBIN0005491 BAHORIBAND 2970
13 MAJHOULI MP1733002_250723APB_FTO_187130 State Bank of India SBIN0007718 PAUNDIKALA 9299
14 MAJHOULI MP1733002_250723APB_FTO_187130 State Bank of India SBIN0007718 PONDA VB 89708
15 MAJHOULI MP1733002_250723APB_FTO_187130 State Bank of India SBIN0009254 KHINNI 5542
16 MAJHOULI MP1733002_250723APB_FTO_187130 State Bank of India SBIN0009254 S.B.I.KHINNI 442
17 MAJHOULI MP1733002_250723APB_FTO_187130 State Bank of India SBIN0012164 KATANGI 17430
18 MAJHOULI MP1733002_250723APB_FTO_187130 State Bank of India SBIN0012166 MAJHOULI 38700
19 MAJHOULI MP1733002_250723APB_FTO_187130 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2604
20 MAJHOULI MP1733002_250723APB_FTO_187130 Union Bank of India UBIN0559750 KATANGI 1680
21 MAJHOULI MP1733002_250723APB_FTO_187130 IndusInd Bank Ltd. INDB0000509 SUKHA 1308
22 MAJHOULI MP1733002_250723APB_FTO_187130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1308
23 MAJHOULI MP1733002_250723APB_FTO_187130 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 5304
24 MAJHOULI MP1733002_250723APB_FTO_187130 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 840
25 MAJHOULI MP1733002_250723APB_FTO_187130 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 2448

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