Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_150923APB_FTO_266539
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-33-002-068-002/100
(SIHAUDA) 		1733002068NRG24150920230177349 15/09/2023 sukhchan 1733002068WL020290 sukhchan 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 sukhchan CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-068-002/104
(SIHAUDA) 		1733002068NRG24150920230177350 15/09/2023 kamal rani 1733002068WL020290 kamal rani 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 kamalrani CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-068-002/110
(SIHAUDA) 		1733002068NRG24150920230177351 15/09/2023 tulshi ram 1733002068WL020290 tulshi ram 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 tulshiram CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-068-002/113
(SIHAUDA) 		1733002068NRG24150920230177352 15/09/2023 bhagwan singh 1733002068WL020290 bhagwan singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 bhagwansingh CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-068-002/114
(SIHAUDA) 		1733002068NRG24150920230177353 15/09/2023 sukhdev prasad 1733002068WL020290 sukhdev prasad 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 sukhdevprasad CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-068-002/115-A
(SIHAUDA) 		1733002068NRG24150920230177354 15/09/2023 pramod kumar 1733002068WL020290 pramod kumar 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 pramodkumar CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-068-002/117
(SIHAUDA) 		1733002068NRG24150920230177356 15/09/2023 karan singh 1733002068WL020290 karan singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 karansingh STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-068-002/117
(SIHAUDA) 		1733002068NRG24150920230177355 15/09/2023 karan singh 1733002068WL020290 karan singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 karansingh CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-068-002/118
(SIHAUDA) 		1733002068NRG24150920230177358 15/09/2023 bharat singh 1733002068WL020290 bharat singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 MAJHOULI MP-33-002-068-002/118
(SIHAUDA) 		1733002068NRG24150920230177357 15/09/2023 bharat singh 1733002068WL020290 bharat singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 MAJHOULI MP-33-002-068-002/119
(SIHAUDA) 		1733002068NRG24150920230177360 15/09/2023 kishori lal 1733002068WL020290 kishori lal 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 kishorilal STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-068-002/119
(SIHAUDA) 		1733002068NRG24150920230177359 15/09/2023 kishori lal 1733002068WL020290 kishori lal 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 kishorilal CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-068-002/124
(SIHAUDA) 		1733002068NRG24150920230177361 15/09/2023 naresh kumar 1733002068WL020290 naresh kumar 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 nareshkumar CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-068-002/13
(SIHAUDA) 		1733002068NRG24150920230177363 15/09/2023 ratiram 1733002068WL020290 ratiram 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 ratiram STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-068-002/132
(SIHAUDA) 		1733002068NRG24150920230177364 15/09/2023 tejilal barman 1733002068WL020290 tejilal barman 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 tejilalbarman CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-068-002/136
(SIHAUDA) 		1733002068NRG24150920230177366 15/09/2023 guljar singh 1733002068WL020290 guljar singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 guljarsingh CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-068-002/136
(SIHAUDA) 		1733002068NRG24150920230177365 15/09/2023 guljar singh 1733002068WL020290 guljar singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 guljarsingh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-068-002/139
(SIHAUDA) 		1733002068NRG24150920230177367 15/09/2023 khushi ram 1733002068WL020290 khushi ram 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 khushiram CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-068-002/139
(SIHAUDA) 		1733002068NRG24150920230177368 15/09/2023 subhadra bai 1733002068WL020290 subhadra bai 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 subhadrabai CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-068-002/14-A
(SIHAUDA) 		1733002068NRG24150920230177369 15/09/2023 shree lal 1733002068WL020290 shree lal 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 shreelal STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-068-002/141
(SIHAUDA) 		1733002068NRG24150920230177371 15/09/2023 roop singh 1733002068WL020290 roop singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 roopsingh CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-068-002/141
(SIHAUDA) 		1733002068NRG24150920230177370 15/09/2023 roop singh 1733002068WL020290 roop singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 roopsingh UNION BANK OF INDIA(508500)
23 MAJHOULI MP-33-002-068-002/150
(SIHAUDA) 		1733002068NRG24150920230177372 15/09/2023 sheel kumar 1733002068WL020290 sheel kumar 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 sheelkumar CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-068-002/154
(SIHAUDA) 		1733002068NRG24150920230177374 15/09/2023 arju prasad 1733002068WL020290 arju prasad 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 arjuprasad CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-068-002/161
(SIHAUDA) 		1733002068NRG24150920230177375 15/09/2023 bhakti ram 1733002068WL020290 bhakti ram 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 bhaktiram CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-068-002/161-A
(SIHAUDA) 		1733002068NRG24150920230177376 15/09/2023 suresh kumar 1733002068WL020290 suresh kumar 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 sureshkumar CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-068-002/162
(SIHAUDA) 		1733002068NRG24150920230177377 15/09/2023 ram kumar 1733002068WL020290 ram kumar 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 ramkumar CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-068-002/171
(SIHAUDA) 		1733002068NRG24150920230177378 15/09/2023 pushou ram 1733002068WL020290 pushou ram 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 pushouram CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-068-002/171-A
(SIHAUDA) 		1733002068NRG24150920230177379 15/09/2023 Sevakram 1733002068WL020290 Sevakram 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Sevakram CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-068-002/175-B
(SIHAUDA) 		1733002068NRG24150920230177380 15/09/2023 nilendra patel 1733002068WL020290 nilendra patel 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 nilendrapatel CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-068-002/177-A
(SIHAUDA) 		1733002068NRG24150920230177382 15/09/2023 ram milan 1733002068WL020290 ram milan 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 rammilan CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-068-002/18
(SIHAUDA) 		1733002068NRG24150920230177384 15/09/2023 pahadi 1733002068WL020290 pahadi 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 pahadi STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-068-002/18
(SIHAUDA) 		1733002068NRG24150920230177383 15/09/2023 pahadi 1733002068WL020290 pahadi 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 pahadi CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-068-002/183
(SIHAUDA) 		1733002068NRG24150920230177385 15/09/2023 Puna bai 1733002068WL020290 Puna bai 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Punabai CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-068-002/198-A
(SIHAUDA) 		1733002068NRG24150920230177386 15/09/2023 prakash rajak 1733002068WL020290 prakash rajak 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 prakashrajak CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-068-002/206-B
(SIHAUDA) 		1733002068NRG24150920230177387 15/09/2023 sharad kumar 1733002068WL020290 sharad kumar 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 sharadkumar CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-068-002/207-B
(SIHAUDA) 		1733002068NRG24150920230177388 15/09/2023 suneel kumar 1733002068WL020290 suneel kumar 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 suneelkumar CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-068-002/208-A
(SIHAUDA) 		1733002068NRG24150920230177389 15/09/2023 rohit 1733002068WL020290 rohit 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 rohit STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-068-002/225
(SIHAUDA) 		1733002068NRG24150920230177390 15/09/2023 shiv charan 1733002068WL020290 shiv charan 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 shivcharan CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-068-002/230-A
(SIHAUDA) 		1733002068NRG24150920230177391 15/09/2023 Rahul patel 1733002068WL020290 Rahul patel 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Rahulpatel CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-068-002/236
(SIHAUDA) 		1733002068NRG24150920230177393 15/09/2023 geeta bai 1733002068WL020290 geeta bai 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 geetabai CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-068-002/241
(SIHAUDA) 		1733002068NRG24150920230177394 15/09/2023 Nilesh 1733002068WL020290 Nilesh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Nilesh CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-068-002/245
(SIHAUDA) 		1733002068NRG24150920230177395 15/09/2023 Raja bhaiya 1733002068WL020290 Raja bhaiya 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Rajabhaiya UNION BANK OF INDIA(508500)
44 MAJHOULI MP-33-002-068-002/255
(SIHAUDA) 		1733002068NRG24150920230177396 15/09/2023 Dashrath prasad 1733002068WL020290 Dashrath prasad 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Dashrathprasad CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-068-002/256
(SIHAUDA) 		1733002068NRG24150920230177397 15/09/2023 sushila 1733002068WL020290 sushila 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 sushila CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-068-002/260
(SIHAUDA) 		1733002068NRG24150920230177398 15/09/2023 Suneel Kumhar 1733002068WL020290 Suneel Kumhar 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 SuneelKumhar CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-068-002/265
(SIHAUDA) 		1733002068NRG24150920230177399 15/09/2023 SONE LAL 1733002068WL020290 SONE LAL 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 SONELAL CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-068-002/266
(SIHAUDA) 		1733002068NRG24150920230177400 15/09/2023 UMESH 1733002068WL020290 UMESH 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 UMESH CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-068-002/272
(SIHAUDA) 		1733002068NRG24150920230177404 15/09/2023 Munna singh 1733002068WL020290 Munna singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Munnasingh CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-068-002/272
(SIHAUDA) 		1733002068NRG24150920230177405 15/09/2023 Ramrani 1733002068WL020290 Ramrani 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Ramrani STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-068-002/28
(SIHAUDA) 		1733002068NRG24150920230177407 15/09/2023 chetu 1733002068WL020290 chetu 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 chetu CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-068-002/286
(SIHAUDA) 		1733002068NRG24150920230177408 15/09/2023 Lalita bai 1733002068WL020290 Lalita bai 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Lalitabai STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-068-002/288
(SIHAUDA) 		1733002068NRG24150920230177409 15/09/2023 Vinod das 1733002068WL020290 Vinod das 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Vinoddas CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-068-002/290
(SIHAUDA) 		1733002068NRG24150920230177410 15/09/2023 Radha bai 1733002068WL020290 Radha bai 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Radhabai CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-068-002/293
(SIHAUDA) 		1733002068NRG24150920230177411 15/09/2023 Guddu lal 1733002068WL020290 Guddu lal 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Guddulal CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-068-002/293
(SIHAUDA) 		1733002068NRG24150920230177412 15/09/2023 Rajkumari 1733002068WL020290 Rajkumari 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Rajkumari CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-068-002/300
(SIHAUDA) 		1733002068NRG24150920230177415 15/09/2023 Durga rajak 1733002068WL020290 Durga rajak 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Durgarajak CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-068-002/300
(SIHAUDA) 		1733002068NRG24150920230177414 15/09/2023 satish 1733002068WL020290 satish 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 satish CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-068-002/305
(SIHAUDA) 		1733002068NRG24150920230177418 15/09/2023 dharmendra 1733002068WL020290 dharmendra 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 dharmendra FINO PAYMENTS BANK LTD(608001)
60 MAJHOULI MP-33-002-068-002/306
(SIHAUDA) 		1733002068NRG24150920230177420 15/09/2023 ajay 1733002068WL020290 ajay 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 ajay CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-068-002/31
(SIHAUDA) 		1733002068NRG24150920230177422 15/09/2023 meera bai 1733002068WL020290 meera bai 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 meerabai CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-068-002/321
(SIHAUDA) 		1733002068NRG24150920230177423 15/09/2023 Milan das bairagi 1733002068WL020290 Milan das bairagi 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Milandasbairagi CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-068-002/329
(SIHAUDA) 		1733002068NRG24150920230177424 15/09/2023 Dhanjya patel 1733002068WL020290 Dhanjya patel 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Dhanjyapatel CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-068-002/34
(SIHAUDA) 		1733002068NRG24150920230177426 15/09/2023 prahlad singh 1733002068WL020290 prahlad singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 prahladsingh STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-068-002/35
(SIHAUDA) 		1733002068NRG24150920230177428 15/09/2023 ram singh 1733002068WL020290 ram singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 ramsingh CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-068-002/35
(SIHAUDA) 		1733002068NRG24150920230177427 15/09/2023 ram singh 1733002068WL020290 ram singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 ramsingh CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-068-002/351
(SIHAUDA) 		1733002068NRG24150920230177429 15/09/2023 Susheel kumhar 1733002068WL020290 Susheel kumhar 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Susheelkumhar CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-068-002/353
(SIHAUDA) 		1733002068NRG24150920230177430 15/09/2023 Manish 1733002068WL020290 Manish 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Manish STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-068-002/360
(SIHAUDA) 		1733002068NRG24150920230177432 15/09/2023 Shivcharan 1733002068WL020290 Shivcharan 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAJHOULI MP-33-002-068-002/368
(SIHAUDA) 		1733002068NRG24150920230177437 15/09/2023 Sachin 1733002068WL020290 Sachin 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Sachin CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-068-002/38
(SIHAUDA) 		1733002068NRG24150920230177439 15/09/2023 rajju 1733002068WL020290 rajju 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 rajju STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-068-002/45
(SIHAUDA) 		1733002068NRG24150920230177443 15/09/2023 subhash 1733002068WL020290 subhash 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 subhash CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-068-002/49
(SIHAUDA) 		1733002068NRG24150920230177445 15/09/2023 ged lal 1733002068WL020290 ged lal 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 gedlal CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-068-002/50
(SIHAUDA) 		1733002068NRG24150920230177446 15/09/2023 prem singh 1733002068WL020290 prem singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 premsingh CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-068-002/54
(SIHAUDA) 		1733002068NRG24150920230177447 15/09/2023 suraj singh 1733002068WL020290 suraj singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 surajsingh STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-068-002/57
(SIHAUDA) 		1733002068NRG24150920230177448 15/09/2023 ram shayan 1733002068WL020290 ram shayan 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 ramshayan STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-068-002/60
(SIHAUDA) 		1733002068NRG24150920230177449 15/09/2023 mukesh 1733002068WL020290 mukesh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 mukesh CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-068-002/66
(SIHAUDA) 		1733002068NRG24150920230177450 15/09/2023 bedi lal 1733002068WL020290 bedi lal 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 bedilal CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-068-002/67
(SIHAUDA) 		1733002068NRG24150920230177451 15/09/2023 Anjli 1733002068WL020290 Anjli 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Anjli CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-068-002/71
(SIHAUDA) 		1733002068NRG24150920230177452 15/09/2023 vedkumar 1733002068WL020290 vedkumar 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 vedkumar FINCARE SMALL FINANCE BANK LTD(608304)
81 MAJHOULI MP-33-002-068-002/73-A
(SIHAUDA) 		1733002068NRG24150920230177453 15/09/2023 somvati bai 1733002068WL020290 somvati bai 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 somvatibai CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-068-002/80
(SIHAUDA) 		1733002068NRG24150920230177456 15/09/2023 chandr bhan 1733002068WL020290 chandr bhan 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 chandrbhan CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-068-002/81
(SIHAUDA) 		1733002068NRG24150920230177457 15/09/2023 baij nath 1733002068WL020290 baij nath 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 baijnath CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-068-002/9
(SIHAUDA) 		1733002068NRG24150920230177458 15/09/2023 chote singh 1733002068WL020290 chote singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 chotesingh STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-068-002/97-B
(SIHAUDA) 		1733002068NRG24150920230177459 15/09/2023 Kamla 1733002068WL020290 Kamla 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 Kamla CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-068-003/21
(SIHAUDA) 		1733002068NRG24150920230177461 15/09/2023 ramvati bai 1733002068WL020290 ramvati bai 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 ramvatibai CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-068-003/21-A
(SIHAUDA) 		1733002068NRG24150920230177462 15/09/2023 yahvaran singh 1733002068WL020290 yahvaran singh 00089 CBIN0281764 1302 1302 Processed 25/09/2023 394892480 yahvaransingh FINO PAYMENTS BANK LTD(608001)
88 MAJHOULI MP-33-002-069-002/127
(KHAND) 		1733002069NRG24150920230177121 15/09/2023 PURUSHOTTAM LAL KURMI 1733002069WL020250 PURUSHOTTAM LAL KURMI 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 PURUSHOTTAMLALKURMI CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-069-002/137
(KHAND) 		1733002069NRG24150920230177122 15/09/2023 KANDHEE 1733002069WL020250 KANDHEE 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 KANDHEE INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAJHOULI MP-33-002-069-002/156-A
(KHAND) 		1733002069NRG24150920230177123 15/09/2023 Sapna 1733002069WL020250 Sapna 00089 CBIN0281764 420 420 Processed 25/09/2023 394892480 Sapna CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-069-002/178
(KHAND) 		1733002069NRG24150920230177124 15/09/2023 umaashankar 1733002069WL020250 umaashankar 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 umaashankar CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-069-002/26
(KHAND) 		1733002069NRG24150920230177127 15/09/2023 MADAN 1733002069WL020252 MADAN 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 MADAN CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-069-002/283
(KHAND) 		1733002069NRG24150920230177129 15/09/2023 rajkumar 1733002069WL020252 rajkumar 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 rajkumar STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-069-002/283
(KHAND) 		1733002069NRG24150920230177128 15/09/2023 rajkumar 1733002069WL020252 rajkumar 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 rajkumar CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-069-002/300
(KHAND) 		1733002069NRG24150920230177130 15/09/2023 Mukesh Kumar 1733002069WL020252 Mukesh Kumar 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 MukeshKumar CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-069-002/414
(KHAND) 		1733002069NRG24150920230177133 15/09/2023 pooran 1733002069WL020252 pooran 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 pooran INDUSIND BANK(607189)
97 MAJHOULI MP-33-002-069-002/414
(KHAND) 		1733002069NRG24150920230177132 15/09/2023 pooran 1733002069WL020252 pooran 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 pooran STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-069-002/447
(KHAND) 		1733002069NRG24150920230177135 15/09/2023 SHARAD KUMAR 1733002069WL020252 SHARAD KUMAR 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 SHARADKUMAR CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-069-002/456
(KHAND) 		1733002069NRG24150920230177141 15/09/2023 Kala bai 1733002069WL020255 Kala bai 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 Kalabai CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-069-002/456
(KHAND) 		1733002069NRG24150920230177142 15/09/2023 SUDHIR SONI 1733002069WL020255 SUDHIR SONI 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 SUDHIRSONI CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-069-002/461
(KHAND) 		1733002069NRG24150920230177143 15/09/2023 ARVINDRA KUMAR 1733002069WL020255 ARVINDRA KUMAR 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 ARVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-069-002/481
(KHAND) 		1733002069NRG24150920230177147 15/09/2023 PRMBATI PATEL 1733002069WL020255 PRMBATI PATEL 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 PRMBATIPATEL CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-069-002/484
(KHAND) 		1733002069NRG24150920230177148 15/09/2023 Chhotu Raikvar 1733002069WL020255 Chhotu Raikvar 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 ChhotuRaikvar INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAJHOULI MP-33-002-069-002/50
(KHAND) 		1733002069NRG24150920230177169 15/09/2023 pancham lal 1733002069WL020261 pancham lal 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 panchamlal CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-069-002/58
(KHAND) 		1733002069NRG24150920230177171 15/09/2023 sant ram 1733002069WL020261 sant ram 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 santram INDUSIND BANK(607189)
106 MAJHOULI MP-33-002-069-002/58
(KHAND) 		1733002069NRG24150920230177170 15/09/2023 santram 1733002069WL020261 santram 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 santram INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAJHOULI MP-33-002-069-002/65
(KHAND) 		1733002069NRG24150920230177172 15/09/2023 sukchen 1733002069WL020261 sukchen 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 sukchen CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-069-002/76
(KHAND) 		1733002069NRG24150920230177173 15/09/2023 ganesh 1733002069WL020261 ganesh 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 ganesh CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-069-002/96
(KHAND) 		1733002069NRG24150920230177176 15/09/2023 bare lal 1733002069WL020261 bare lal 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 barelal CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-069-002/96-A
(KHAND) 		1733002069NRG24150920230177177 15/09/2023 ramkumar 1733002069WL020261 ramkumar 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 ramkumar CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-069-002/96-B
(KHAND) 		1733002069NRG24150920230177178 15/09/2023 ANAND KUMAR 1733002069WL020262 ANAND KUMAR 00089 CBIN0281764 1050 1050 Processed 25/09/2023 394892480 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-083-001/1
(MAHAGWAN-1) 		1733002083NRG24150920230177252 15/09/2023 deepchandra 1733002083WL020277 deepchandra 00089 CBIN0281764 1105 1105 Processed 25/09/2023 394892480 deepchandra STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-083-001/28
(MAHAGWAN-1) 		1733002083NRG24150920230177253 15/09/2023 prataapsingh 1733002083WL020277 prataapsingh 00089 CBIN0281764 1326 1326 Processed 25/09/2023 394892480 prataapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAJHOULI MP-33-002-083-001/30
(MAHAGWAN-1) 		1733002083NRG24150920230177254 15/09/2023 jainsingh 1733002083WL020277 jainsingh 00089 CBIN0281764 1105 1105 Processed 25/09/2023 394892480 jainsingh CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-083-001/33
(MAHAGWAN-1) 		1733002083NRG24150920230177255 15/09/2023 devendrakumaar 1733002083WL020277 devendrakumaar 00089 CBIN0281764 1326 1326 Processed 25/09/2023 394892480 devendrakumaar CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-083-004/108
(MAHAGWAN-1) 		1733002083NRG24150920230177256 15/09/2023 ramkrishna 1733002083WL020277 ramkrishna 00089 CBIN0281764 1326 1326 Processed 25/09/2023 394892480 ramkrishna STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-083-004/141
(MAHAGWAN-1) 		1733002083NRG24150920230177257 15/09/2023 mahendra 1733002083WL020277 mahendra 00089 CBIN0281764 1105 1105 Processed 25/09/2023 394892480 mahendra CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-083-004/156
(MAHAGWAN-1) 		1733002083NRG24150920230177259 15/09/2023 PRAKASH 1733002083WL020277 PRAKASH 00089 CBIN0281764 442 442 Processed 25/09/2023 394892480 PRAKASH CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-083-004/162
(MAHAGWAN-1) 		1733002083NRG24150920230177260 15/09/2023 rammilan 1733002083WL020277 rammilan 00089 CBIN0281764 663 663 Processed 25/09/2023 394892480 rammilan CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-083-004/168
(MAHAGWAN-1) 		1733002083NRG24150920230177261 15/09/2023 kesh 1733002083WL020277 kesh 00089 CBIN0281764 884 884 Processed 25/09/2023 394892480 kesh FINCARE SMALL FINANCE BANK LTD(608304)
121 MAJHOULI MP-33-002-083-004/189
(MAHAGWAN-1) 		1733002083NRG24150920230177262 15/09/2023 jitendra 1733002083WL020277 jitendra 00089 CBIN0281764 221 221 Processed 25/09/2023 394892480 jitendra CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-083-004/201
(MAHAGWAN-1) 		1733002083NRG24150920230177263 15/09/2023 dharmendra 1733002083WL020277 dharmendra 00089 CBIN0281764 884 884 Processed 25/09/2023 394892480 dharmendra CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-083-004/242
(MAHAGWAN-1) 		1733002083NRG24150920230177264 15/09/2023 sachin 1733002083WL020277 sachin 00089 CBIN0281764 1326 1326 Processed 25/09/2023 394892480 sachin STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-083-004/248
(MAHAGWAN-1) 		1733002083NRG24150920230177265 15/09/2023 bachhu 1733002083WL020277 bachhu 00089 CBIN0281764 1326 1326 Processed 25/09/2023 394892480 bachhu INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAJHOULI MP-33-002-083-004/267
(MAHAGWAN-1) 		1733002083NRG24150920230177267 15/09/2023 harshit 1733002083WL020277 harshit 00089 CBIN0281764 1105 1105 Processed 25/09/2023 394892480 harshit CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-083-004/40
(MAHAGWAN-1) 		1733002083NRG24150920230177268 15/09/2023 govind 1733002083WL020277 govind 00089 CBIN0281764 1326 1326 Processed 25/09/2023 394892480 govind CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-083-004/50-A
(MAHAGWAN-1) 		1733002083NRG24150920230177269 15/09/2023 balkrishna 1733002083WL020277 balkrishna 00089 CBIN0281764 1105 1105 Processed 25/09/2023 394892480 balkrishna CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-083-004/95
(MAHAGWAN-1) 		1733002083NRG24150920230177270 15/09/2023 dabbal 1733002083WL020277 dabbal 00089 CBIN0281764 221 221 Processed 25/09/2023 394892480 dabbal CENTRAL BANK OF INDIA(607115)
SubTotal 154640 154640
129 MAJHOULI MP-33-002-068-002/176
(SIHAUDA) 		1733002068NRG24150920230177381 15/09/2023 NITIN 1733002068WL020290 NITIN 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 NITIN STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-068-002/231-A
(SIHAUDA) 		1733002068NRG24150920230177392 15/09/2023 Vijay kumar patel 1733002068WL020290 Vijay kumar patel 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 Vijaykumarpatel CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-068-002/267-A
(SIHAUDA) 		1733002068NRG24150920230177401 15/09/2023 Rupedra kumar 1733002068WL020290 Rupedra kumar 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 Rupedrakumar STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-068-002/268
(SIHAUDA) 		1733002068NRG24150920230177402 15/09/2023 Yashoda chamar 1733002068WL020290 Yashoda chamar 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 Yashodachamar STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-068-002/271
(SIHAUDA) 		1733002068NRG24150920230177403 15/09/2023 Koshal prasad 1733002068WL020290 Koshal prasad 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 Koshalprasad STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-068-002/279
(SIHAUDA) 		1733002068NRG24150920230177406 15/09/2023 Kripa nidhan 1733002068WL020290 Kripa nidhan 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 Kripanidhan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
135 MAJHOULI MP-33-002-068-002/301
(SIHAUDA) 		1733002068NRG24150920230177416 15/09/2023 Ritu bai 1733002068WL020290 Ritu bai 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 Ritubai STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-068-002/305
(SIHAUDA) 		1733002068NRG24150920230177419 15/09/2023 jyoti 1733002068WL020290 jyoti 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 jyoti STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-068-002/309
(SIHAUDA) 		1733002068NRG24150920230177421 15/09/2023 Kavita 1733002068WL020290 Kavita 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 Kavita STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-068-002/334
(SIHAUDA) 		1733002068NRG24150920230177425 15/09/2023 Anand dube 1733002068WL020290 Anand dube 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 Ananddube STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-068-002/358
(SIHAUDA) 		1733002068NRG24150920230177431 15/09/2023 Suresh Kumar Patel 1733002068WL020290 Suresh Kumar Patel 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 SureshKumarPatel STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-068-002/366
(SIHAUDA) 		1733002068NRG24150920230177435 15/09/2023 Vimal Kurmi 1733002068WL020290 Vimal Kurmi 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 VimalKurmi STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-068-002/367
(SIHAUDA) 		1733002068NRG24150920230177436 15/09/2023 Naveen Kumar 1733002068WL020290 Naveen Kumar 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 NaveenKumar STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-068-002/41
(SIHAUDA) 		1733002068NRG24150920230177440 15/09/2023 deep chand 1733002068WL020290 deep chand 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 deepchand STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-068-002/43
(SIHAUDA) 		1733002068NRG24150920230177441 15/09/2023 vishnu prasad 1733002068WL020290 vishnu prasad 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 vishnuprasad STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-068-002/48
(SIHAUDA) 		1733002068NRG24150920230177444 15/09/2023 LEELA BAI 1733002068WL020290 LEELA BAI 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 LEELABAI STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-068-002/75
(SIHAUDA) 		1733002068NRG24150920230177454 15/09/2023 bhola ram 1733002068WL020290 bhola ram 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 bholaram AIRTEL PAYMENTS BANK LIMITED(990288)
146 MAJHOULI MP-33-002-068-002/78
(SIHAUDA) 		1733002068NRG24150920230177455 15/09/2023 vishram rajak 1733002068WL020290 vishram rajak 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 vishramrajak STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-068-003/25-A
(SIHAUDA) 		1733002068NRG24150920230177463 15/09/2023 surendra singh Senger 1733002068WL020290 surendra singh Senger 00415 SBIN0012166 1302 1302 Processed 25/09/2023 394892480 surendrasinghSenger STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-069-002/10
(KHAND) 		1733002069NRG24150920230177118 15/09/2023 Anand 1733002069WL020250 Anand 00415 SBIN0012166 840 840 Processed 25/09/2023 394892480 Anand STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-069-002/197-A
(KHAND) 		1733002069NRG24150920230177126 15/09/2023 SUNIL PATEL 1733002069WL020252 SUNIL PATEL 00415 SBIN0012166 1050 1050 Processed 25/09/2023 394892480 SUNILPATEL CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-069-002/324
(KHAND) 		1733002069NRG24150920230177131 15/09/2023 dharmendra 1733002069WL020252 dharmendra 00415 SBIN0012166 1050 1050 Processed 25/09/2023 394892480 dharmendra STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-069-002/477
(KHAND) 		1733002069NRG24150920230177145 15/09/2023 jitendra kumar 1733002069WL020255 jitendra kumar 00415 SBIN0012166 1050 1050 Processed 25/09/2023 394892480 jitendrakumar STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-069-002/481
(KHAND) 		1733002069NRG24150920230177146 15/09/2023 RAM KISHUN KURMI 1733002069WL020255 RAM KISHUN KURMI 00415 SBIN0012166 1050 1050 Processed 25/09/2023 394892480 RAMKISHUNKURMI STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-069-002/76
(KHAND) 		1733002069NRG24150920230177174 15/09/2023 savitri 1733002069WL020261 savitri 00415 SBIN0012166 1050 1050 Processed 25/09/2023 394892480 savitri CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-069-002/94
(KHAND) 		1733002069NRG24150920230177175 15/09/2023 RANENDRA 1733002069WL020261 RANENDRA 00415 SBIN0012166 1050 1050 Processed 25/09/2023 394892480 RANENDRA STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-083-004/144
(MAHAGWAN-1) 		1733002083NRG24150920230177258 15/09/2023 ittu 1733002083WL020277 ittu 00415 SBIN0012166 1326 1326 Processed 25/09/2023 394892480 ittu STATE BANK OF INDIA(508548)
SubTotal 33204 33204
156 MAJHOULI MP-33-002-068-002/363
(SIHAUDA) 		1733002068NRG24150920230177433 15/09/2023 Ashish Kumar Patel 1733002068WL020290 Ashish Kumar Patel 00468 UBIN0535508 1302 1302 Processed 25/09/2023 394892480 AshishKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1302 1302
157 MAJHOULI MP-33-002-068-002/44
(SIHAUDA) 		1733002068NRG24150920230177442 15/09/2023 santosh 1733002068WL020290 santosh 00468 UBIN0548286 1302 1302 Processed 25/09/2023 394892480 santosh UNION BANK OF INDIA(508500)
SubTotal 1302 1302
158 MAJHOULI MP-33-002-068-002/128
(SIHAUDA) 		1733002068NRG24150920230177362 15/09/2023 govardhan 1733002068WL020290 govardhan 00468 UBIN0559750 1302 1302 Processed 25/09/2023 394892480 govardhan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
159 MAJHOULI MP-33-002-068-002/295
(SIHAUDA) 		1733002068NRG24150920230177413 15/09/2023 sandeep patel 1733002068WL020290 sandeep patel 00468 UBIN0559750 1302 1302 Processed 25/09/2023 394892480 sandeeppatel UNION BANK OF INDIA(508500)
SubTotal 2604 2604
160 MAJHOULI MP-33-002-069-002/103
(KHAND) 		1733002069NRG24150920230177120 15/09/2023 Kamal Rani 1733002069WL020250 Kamal Rani 00553 INDB0000509 1050 1050 Processed 25/09/2023 394892480 KamalRani CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-069-002/103
(KHAND) 		1733002069NRG24150920230177119 15/09/2023 Mahesh Prasad 1733002069WL020250 Mahesh Prasad 00553 INDB0000509 1050 1050 Processed 25/09/2023 394892480 MaheshPrasad STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-069-002/462
(KHAND) 		1733002069NRG24150920230177144 15/09/2023 Pavan Kumar 1733002069WL020255 Pavan Kumar 00553 INDB0000509 1050 1050 Processed 25/09/2023 394892480 PavanKumar CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-069-002/498
(KHAND) 		1733002069NRG24150920230177149 15/09/2023 Rajkumar patel 1733002069WL020255 Rajkumar patel 00553 INDB0000509 1050 1050 Processed 25/09/2023 394892480 Rajkumarpatel INDUSIND BANK(607189)
164 MAJHOULI MP-33-002-069-002/498
(KHAND) 		1733002069NRG24150920230177168 15/09/2023 Rashmi patel 1733002069WL020261 Rashmi patel 00553 INDB0000509 1050 1050 Processed 25/09/2023 394892480 Rashmipatel UCO BANK(607066)
SubTotal 5250 5250
165 MAJHOULI MP-33-002-068-002/151
(SIHAUDA) 		1733002068NRG24150920230177373 15/09/2023 raj kumar 1733002068WL020290 raj kumar 00688 FINO0001001 1302 1302 Processed 25/09/2023 394892480 rajkumar FINO PAYMENTS BANK LTD(608001)
166 MAJHOULI MP-33-002-068-002/364
(SIHAUDA) 		1733002068NRG24150920230177434 15/09/2023 Sourabh Kurmi 1733002068WL020290 Sourabh Kurmi 00688 FINO0001001 1302 1302 Processed 25/09/2023 394892480 SourabhKurmi FINO PAYMENTS BANK LTD(608001)
167 MAJHOULI MP-33-002-068-002/369
(SIHAUDA) 		1733002068NRG24150920230177438 15/09/2023 Krishakumar 1733002068WL020290 Krishakumar 00688 FINO0001001 1302 1302 Processed 25/09/2023 394892480 Krishakumar FINO PAYMENTS BANK LTD(608001)
168 MAJHOULI MP-33-002-068-003/155
(SIHAUDA) 		1733002068NRG24150920230177460 15/09/2023 mehrvan singh 1733002068WL020290 mehrvan singh 00688 FINO0001001 1302 1302 Processed 25/09/2023 394892480 mehrvansingh CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-069-002/447
(KHAND) 		1733002069NRG24150920230177140 15/09/2023 Rupali mehra 1733002069WL020255 Rupali mehra 00688 FINO0001001 1050 1050 Processed 25/09/2023 394892480 Rupalimehra FINO PAYMENTS BANK LTD(608001)
SubTotal 6258 6258
170 MAJHOULI MP-33-002-017-001/95
(LAMKANA) 		1733002017NRG24150920230177125 15/09/2023 Ashok kumar 1733002017WL020251 Ashok kumar 00697 BKID0MG1208 220 220 Processed 25/09/2023 394892480 Ashokkumar PUNJAB NATIONAL BANK(508568)
SubTotal 220 220
Total 204780 204780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_150923APB_FTO_266539 Central Bank Of India CBIN0281764 MAJHOLI 154640
2 MAJHOULI MP1733002_150923APB_FTO_266539 State Bank of India SBIN0012166 MAJHOULI 33204
3 MAJHOULI MP1733002_150923APB_FTO_266539 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1302
4 MAJHOULI MP1733002_150923APB_FTO_266539 Union Bank of India UBIN0548286 GUBRAKALAN 1302
5 MAJHOULI MP1733002_150923APB_FTO_266539 Union Bank of India UBIN0559750 KATANGI 2604
6 MAJHOULI MP1733002_150923APB_FTO_266539 IndusInd Bank Ltd. INDB0000509 SUKHA 5250
7 MAJHOULI MP1733002_150923APB_FTO_266539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6258
8 MAJHOULI MP1733002_150923APB_FTO_266539 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 220

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