Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_091023APB_FTO_310272
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-33-002-042-004/531
(GAURA NEGAI) 		1733002042NRG24091020230205185 09/10/2023 laxmi bai 1733002042WL023167 laxmi bai 00089 CBIN0281764 205 205 Processed 09/11/2023 306137854 laxmibai CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-044-001/104
(CHANAGWAN) 		1733002044NRG24081020230204969 09/10/2023 santosh 1733002044WL023135 santosh 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 santosh CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-044-001/108-A
(CHANAGWAN) 		1733002044NRG24081020230204970 09/10/2023 rakesh 1733002044WL023135 rakesh 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 rakesh CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-044-001/157-A
(CHANAGWAN) 		1733002044NRG24081020230204973 09/10/2023 ajay 1733002044WL023135 ajay 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 ajay CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-044-001/171
(CHANAGWAN) 		1733002044NRG24081020230204975 09/10/2023 chamanlal 1733002044WL023135 chamanlal 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 chamanlal CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-044-001/171
(CHANAGWAN) 		1733002044NRG24081020230204974 09/10/2023 chamanlal 1733002044WL023135 chamanlal 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 chamanlal CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-044-001/304
(CHANAGWAN) 		1733002044NRG24081020230204976 09/10/2023 Roop singh 1733002044WL023135 Roop singh 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 Roopsingh CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-044-001/318
(CHANAGWAN) 		1733002044NRG24081020230204977 09/10/2023 Brajendra 1733002044WL023135 Brajendra 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 Brajendra CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-044-001/318
(CHANAGWAN) 		1733002044NRG24081020230204978 09/10/2023 Sangeeta 1733002044WL023135 Sangeeta 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 Sangeeta CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-044-001/322
(CHANAGWAN) 		1733002044NRG24081020230204979 09/10/2023 rajju 1733002044WL023135 rajju 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 rajju CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-044-001/328
(CHANAGWAN) 		1733002044NRG24081020230204980 09/10/2023 Lokram 1733002044WL023135 Lokram 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 Lokram CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-044-001/335
(CHANAGWAN) 		1733002044NRG24081020230204983 09/10/2023 Jabahar Lal 1733002044WL023135 Jabahar Lal 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 JabaharLal CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-044-001/336
(CHANAGWAN) 		1733002044NRG24081020230204984 09/10/2023 Sukhram 1733002044WL023135 Sukhram 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 Sukhram CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-044-001/339
(CHANAGWAN) 		1733002044NRG24081020230204985 09/10/2023 Krishn Kumar 1733002044WL023135 Krishn Kumar 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 KrishnKumar CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-044-001/341
(CHANAGWAN) 		1733002044NRG24081020230204986 09/10/2023 Rakesh 1733002044WL023135 Rakesh 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 Rakesh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-044-001/72
(CHANAGWAN) 		1733002044NRG24081020230204987 09/10/2023 komal 1733002044WL023135 komal 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 komal CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-044-001/89-A
(CHANAGWAN) 		1733002044NRG24081020230204989 09/10/2023 dharmendra 1733002044WL023135 dharmendra 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 dharmendra CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-044-001/96
(CHANAGWAN) 		1733002044NRG24081020230204990 09/10/2023 chandrakumar 1733002044WL023135 chandrakumar 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 chandrakumar CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-044-002/20-A
(CHANAGWAN) 		1733002044NRG24081020230204991 09/10/2023 Pratap Bhanu singh 1733002044WL023135 Pratap Bhanu singh 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 PratapBhanusingh CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-044-002/32
(CHANAGWAN) 		1733002044NRG24081020230204992 09/10/2023 sunil 1733002044WL023135 sunil 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 sunil CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-044-002/34-A
(CHANAGWAN) 		1733002044NRG24081020230204993 09/10/2023 sandeep 1733002044WL023135 sandeep 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 sandeep CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-044-002/67
(CHANAGWAN) 		1733002044NRG24081020230204994 09/10/2023 krishnpal 1733002044WL023135 krishnpal 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137854 krishnpal CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-051-003/210
(UMERIYA JUJHARI) 		1733002051NRG24091020230205523 09/10/2023 ratnesh Kumar parouha 1733002051WL023194 ratnesh Kumar parouha 00089 CBIN0281764 570 570 Processed 09/11/2023 306137854 ratneshKumarparouha CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-051-003/269
(UMERIYA JUJHARI) 		1733002051NRG24091020230205476 09/10/2023 anjana bai pandey 1733002051WL023191 anjana bai pandey 00089 CBIN0281764 816 816 Processed 09/11/2023 306137854 anjanabaipandey CENTRAL BANK OF INDIA(607115)
SubTotal 24166 24166
25 MAJHOULI MP-33-002-037-002/48
(JAULI) 		1733002089NRG24091020230205091 09/10/2023 Gyan Bai 1733002089WL023159 Gyan Bai 00089 CBIN0282023 1308 1308 Processed 09/11/2023 306137854 GyanBai CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
26 MAJHOULI MP-33-002-042-003/102
(GAURA NEGAI) 		1733002042NRG24091020230205129 09/10/2023 DINA BAI 1733002042WL023167 DINA BAI 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 DINABAI CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-042-003/108
(GAURA NEGAI) 		1733002042NRG24091020230205130 09/10/2023 CHHOTE LAL 1733002042WL023167 CHHOTE LAL 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 CHHOTELAL CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-042-003/12
(GAURA NEGAI) 		1733002042NRG24091020230205131 09/10/2023 BANDNA BAI 1733002042WL023167 BANDNA BAI 00089 CBIN0282166 205 205 Processed 10/11/2023 306137854 BANDNABAI STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-042-003/133
(GAURA NEGAI) 		1733002042NRG24091020230205132 09/10/2023 PRAMOD 1733002042WL023167 PRAMOD 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 PRAMOD CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-042-003/15
(GAURA NEGAI) 		1733002042NRG24091020230205133 09/10/2023 halke singh 1733002042WL023167 halke singh 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 halkesingh CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-042-003/22
(GAURA NEGAI) 		1733002042NRG24091020230205134 09/10/2023 KAILASH 1733002042WL023167 KAILASH 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 KAILASH CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-042-003/33
(GAURA NEGAI) 		1733002042NRG24091020230205135 09/10/2023 sita 1733002042WL023167 sita 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 sita PUNJAB NATIONAL BANK(508568)
33 MAJHOULI MP-33-002-042-003/37
(GAURA NEGAI) 		1733002042NRG24091020230205136 09/10/2023 kanti bai 1733002042WL023167 kanti bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 kantibai CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-042-003/42
(GAURA NEGAI) 		1733002042NRG24091020230205137 09/10/2023 TEJI SINGH 1733002042WL023167 TEJI SINGH 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 TEJISINGH CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-042-003/50
(GAURA NEGAI) 		1733002042NRG24091020230205138 09/10/2023 Gyan bai 1733002042WL023167 Gyan bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Gyanbai INDUSIND BANK(607189)
36 MAJHOULI MP-33-002-042-003/544
(GAURA NEGAI) 		1733002042NRG24091020230205139 09/10/2023 MUKESH 1733002042WL023167 MUKESH 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 MUKESH CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-042-003/544
(GAURA NEGAI) 		1733002042NRG24091020230205140 09/10/2023 reeta bai 1733002042WL023167 reeta bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 reetabai CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-042-003/595
(GAURA NEGAI) 		1733002042NRG24091020230205141 09/10/2023 kali bai 1733002042WL023167 kali bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 kalibai CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-042-003/601
(GAURA NEGAI) 		1733002042NRG24091020230205142 09/10/2023 vineeta bai 1733002042WL023167 vineeta bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 vineetabai UCO BANK(607066)
40 MAJHOULI MP-33-002-042-003/623
(GAURA NEGAI) 		1733002042NRG24091020230205144 09/10/2023 Ashok 1733002042WL023167 Ashok 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Ashok CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-042-003/623
(GAURA NEGAI) 		1733002042NRG24091020230205145 09/10/2023 Mamta bai 1733002042WL023167 Mamta bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Mamtabai CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-042-003/66
(GAURA NEGAI) 		1733002042NRG24091020230205147 09/10/2023 RAMSWAROOP 1733002042WL023167 RAMSWAROOP 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-042-003/75
(GAURA NEGAI) 		1733002042NRG24091020230205148 09/10/2023 DHAN SINGH 1733002042WL023167 DHAN SINGH 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 DHANSINGH CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-042-003/8
(GAURA NEGAI) 		1733002042NRG24091020230205150 09/10/2023 RADHA RANI 1733002042WL023167 RADHA RANI 00089 CBIN0282166 205 205 Processed 10/11/2023 306137854 RADHARANI STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-042-003/8
(GAURA NEGAI) 		1733002042NRG24091020230205149 09/10/2023 RAGHUVIR SINGH 1733002042WL023167 RAGHUVIR SINGH 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 RAGHUVIRSINGH CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-042-003/91
(GAURA NEGAI) 		1733002042NRG24091020230205151 09/10/2023 BATI BAI 1733002042WL023167 BATI BAI 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 BATIBAI CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-042-004/10-C
(GAURA NEGAI) 		1733002042NRG24091020230205153 09/10/2023 milan 1733002042WL023167 milan 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 milan CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-042-004/10-C
(GAURA NEGAI) 		1733002042NRG24091020230205152 09/10/2023 milan 1733002042WL023167 milan 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 milan AIRTEL PAYMENTS BANK LIMITED(990288)
49 MAJHOULI MP-33-002-042-004/11-C
(GAURA NEGAI) 		1733002042NRG24091020230205154 09/10/2023 rooplal 1733002042WL023167 rooplal 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 rooplal BANK OF INDIA(508505)
50 MAJHOULI MP-33-002-042-004/118
(GAURA NEGAI) 		1733002042NRG24091020230205155 09/10/2023 GITA BAI 1733002042WL023167 GITA BAI 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 GITABAI CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-042-004/128
(GAURA NEGAI) 		1733002042NRG24091020230205156 09/10/2023 nandlal 1733002042WL023167 nandlal 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 nandlal CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-042-004/130
(GAURA NEGAI) 		1733002042NRG24091020230205157 09/10/2023 SUNITA BAI 1733002042WL023167 SUNITA BAI 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 SUNITABAI CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-042-004/135
(GAURA NEGAI) 		1733002042NRG24091020230205159 09/10/2023 gudda 1733002042WL023167 gudda 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 gudda CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-042-004/135
(GAURA NEGAI) 		1733002042NRG24091020230205158 09/10/2023 gudda 1733002042WL023167 gudda 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 gudda CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-042-004/15-D
(GAURA NEGAI) 		1733002042NRG24091020230205160 09/10/2023 shivkumar 1733002042WL023167 shivkumar 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 shivkumar CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-042-004/152
(GAURA NEGAI) 		1733002042NRG24091020230205162 09/10/2023 DHANNO BAI 1733002042WL023167 DHANNO BAI 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 DHANNOBAI CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-042-004/152
(GAURA NEGAI) 		1733002042NRG24091020230205161 09/10/2023 DHARMENDRA 1733002042WL023167 DHARMENDRA 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 DHARMENDRA CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-042-004/20
(GAURA NEGAI) 		1733002042NRG24091020230205163 09/10/2023 gauri bai 1733002042WL023167 gauri bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 gauribai CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-042-004/202
(GAURA NEGAI) 		1733002042NRG24091020230205164 09/10/2023 laxmi bai 1733002042WL023167 laxmi bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 laxmibai FINO PAYMENTS BANK LTD(608001)
60 MAJHOULI MP-33-002-042-004/203
(GAURA NEGAI) 		1733002042NRG24091020230205165 09/10/2023 susheel 1733002042WL023167 susheel 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 susheel CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-042-004/217
(GAURA NEGAI) 		1733002042NRG24091020230205166 09/10/2023 lekhraj 1733002042WL023167 lekhraj 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 lekhraj CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-042-004/217
(GAURA NEGAI) 		1733002042NRG24091020230205167 09/10/2023 log bai 1733002042WL023167 log bai 00089 CBIN0282166 205 205 Processed 10/11/2023 306137854 logbai STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-042-004/222
(GAURA NEGAI) 		1733002042NRG24091020230205169 09/10/2023 kabita bai 1733002042WL023167 kabita bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 kabitabai CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-042-004/227
(GAURA NEGAI) 		1733002042NRG24091020230205170 09/10/2023 dhammu 1733002042WL023167 dhammu 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 dhammu CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-042-004/227
(GAURA NEGAI) 		1733002042NRG24091020230205171 09/10/2023 rambai 1733002042WL023167 rambai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 rambai CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-042-004/253
(GAURA NEGAI) 		1733002042NRG24091020230205173 09/10/2023 mango bai 1733002042WL023167 mango bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 mangobai CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-042-004/256
(GAURA NEGAI) 		1733002042NRG24091020230205174 09/10/2023 bedi lal 1733002042WL023167 bedi lal 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 bedilal CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-042-004/261
(GAURA NEGAI) 		1733002042NRG24091020230205176 09/10/2023 suraj 1733002042WL023167 suraj 00089 CBIN0282166 205 205 Processed 10/11/2023 306137854 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAJHOULI MP-33-002-042-004/261
(GAURA NEGAI) 		1733002042NRG24091020230205175 09/10/2023 suraj 1733002042WL023167 suraj 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 suraj CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-042-004/264
(GAURA NEGAI) 		1733002042NRG24091020230205177 09/10/2023 jitendr 1733002042WL023167 jitendr 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 jitendr CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-042-004/269
(GAURA NEGAI) 		1733002042NRG24091020230205178 09/10/2023 Deepa 1733002042WL023167 Deepa 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Deepa CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-042-004/271
(GAURA NEGAI) 		1733002042NRG24091020230205179 09/10/2023 Ujyar singh 1733002042WL023167 Ujyar singh 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Ujyarsingh CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-042-004/275
(GAURA NEGAI) 		1733002042NRG24091020230205180 09/10/2023 anndi lal 1733002042WL023167 anndi lal 00089 CBIN0282166 205 205 Processed 10/11/2023 306137854 anndilal UNION BANK OF INDIA(508500)
74 MAJHOULI MP-33-002-042-004/275
(GAURA NEGAI) 		1733002042NRG24091020230205181 09/10/2023 saroj bai 1733002042WL023167 saroj bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 sarojbai CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-042-004/29
(GAURA NEGAI) 		1733002042NRG24091020230205182 09/10/2023 Rukmani 1733002042WL023167 Rukmani 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Rukmani CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-042-004/32
(GAURA NEGAI) 		1733002042NRG24091020230205184 09/10/2023 surendra 1733002042WL023167 surendra 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 surendra CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-042-004/32
(GAURA NEGAI) 		1733002042NRG24091020230205183 09/10/2023 suresha 1733002042WL023167 suresha 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 suresha CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-042-004/539
(GAURA NEGAI) 		1733002042NRG24091020230205187 09/10/2023 manoj bai 1733002042WL023167 manoj bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 manojbai FINCARE SMALL FINANCE BANK LTD(608304)
79 MAJHOULI MP-33-002-042-004/54
(GAURA NEGAI) 		1733002042NRG24091020230205188 09/10/2023 rohit 1733002042WL023167 rohit 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 rohit CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-042-004/563
(GAURA NEGAI) 		1733002042NRG24091020230205189 09/10/2023 suraj singh 1733002042WL023167 suraj singh 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 surajsingh CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-042-004/588
(GAURA NEGAI) 		1733002042NRG24091020230205190 09/10/2023 arti bai 1733002042WL023167 arti bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 artibai CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-042-004/598
(GAURA NEGAI) 		1733002042NRG24091020230205191 09/10/2023 sushila bai 1733002042WL023167 sushila bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 sushilabai CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-042-004/602
(GAURA NEGAI) 		1733002042NRG24091020230205192 09/10/2023 veerendra singh thakur 1733002042WL023167 veerendra singh thakur 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 veerendrasinghthakur FINCARE SMALL FINANCE BANK LTD(608304)
84 MAJHOULI MP-33-002-042-004/636
(GAURA NEGAI) 		1733002042NRG24091020230205193 09/10/2023 Man singh 1733002042WL023167 Man singh 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Mansingh CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-042-004/638
(GAURA NEGAI) 		1733002042NRG24091020230205195 09/10/2023 Sakhi bai 1733002042WL023167 Sakhi bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Sakhibai CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-042-004/638
(GAURA NEGAI) 		1733002042NRG24091020230205194 09/10/2023 Sakhi bai 1733002042WL023167 Sakhi bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Sakhibai CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-042-004/639
(GAURA NEGAI) 		1733002042NRG24091020230205197 09/10/2023 Jayanti bai 1733002042WL023167 Jayanti bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Jayantibai CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-042-004/639
(GAURA NEGAI) 		1733002042NRG24091020230205196 09/10/2023 Jayanti bai 1733002042WL023167 Jayanti bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Jayantibai CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-042-004/66
(GAURA NEGAI) 		1733002042NRG24091020230205203 09/10/2023 sukrat 1733002042WL023167 sukrat 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 sukrat CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-042-004/666
(GAURA NEGAI) 		1733002042NRG24091020230205204 09/10/2023 Narayan Prasad barman 1733002042WL023167 Narayan Prasad barman 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 NarayanPrasadbarman CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-042-004/666
(GAURA NEGAI) 		1733002042NRG24091020230205205 09/10/2023 Narayan Prasad barman 1733002042WL023167 Narayan Prasad barman 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 NarayanPrasadbarman CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-042-004/668
(GAURA NEGAI) 		1733002042NRG24091020230205208 09/10/2023 nandlal 1733002042WL023167 nandlal 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 nandlal CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-042-004/668
(GAURA NEGAI) 		1733002042NRG24091020230205209 09/10/2023 swati bhumiya 1733002042WL023167 swati bhumiya 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 swatibhumiya CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-042-004/669
(GAURA NEGAI) 		1733002042NRG24091020230205210 09/10/2023 raja 1733002042WL023167 raja 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 raja CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-042-004/82
(GAURA NEGAI) 		1733002042NRG24091020230205211 09/10/2023 Chandra lal 1733002042WL023167 Chandra lal 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Chandralal CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-042-004/9
(GAURA NEGAI) 		1733002042NRG24091020230205213 09/10/2023 roshni 1733002042WL023167 roshni 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 roshni CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-042-004/9
(GAURA NEGAI) 		1733002042NRG24091020230205212 09/10/2023 vijay kumar 1733002042WL023167 vijay kumar 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 vijaykumar CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-042-004/93
(GAURA NEGAI) 		1733002042NRG24091020230205214 09/10/2023 pirkash 1733002042WL023167 pirkash 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 pirkash CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-042-004/94
(GAURA NEGAI) 		1733002042NRG24091020230205215 09/10/2023 nabbo bai 1733002042WL023167 nabbo bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 nabbobai CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-042-005/49
(GAURA NEGAI) 		1733002042NRG24091020230205216 09/10/2023 garib daas 1733002042WL023167 garib daas 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 garibdaas CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-042-005/534
(GAURA NEGAI) 		1733002042NRG24091020230205218 09/10/2023 bhag chandr 1733002042WL023167 bhag chandr 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 bhagchandr CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-042-005/534
(GAURA NEGAI) 		1733002042NRG24091020230205219 09/10/2023 jyoti bai 1733002042WL023167 jyoti bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 jyotibai FINO PAYMENTS BANK LTD(608001)
103 MAJHOULI MP-33-002-042-005/549
(GAURA NEGAI) 		1733002042NRG24091020230205220 09/10/2023 Mannu 1733002042WL023167 Mannu 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Mannu BANK OF INDIA(508505)
104 MAJHOULI MP-33-002-042-005/549
(GAURA NEGAI) 		1733002042NRG24091020230205221 09/10/2023 Rinki 1733002042WL023167 Rinki 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Rinki BANK OF INDIA(508505)
105 MAJHOULI MP-33-002-042-005/552
(GAURA NEGAI) 		1733002042NRG24091020230205222 09/10/2023 Santosh pal 1733002042WL023167 Santosh pal 00089 CBIN0282166 205 205 Processed 09/11/2023 306137854 Santoshpal CENTRAL BANK OF INDIA(607115)
SubTotal 16400 16400
106 MAJHOULI MP-33-002-037-002/10
(JAULI) 		1733002089NRG24091020230205082 09/10/2023 jagnnath 1733002089WL023159 jagnnath 00089 CBIN0282274 1090 1090 Processed 09/11/2023 306137854 jagnnath CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-037-002/187
(JAULI) 		1733002089NRG24091020230205085 09/10/2023 mamata bai gond 1733002089WL023159 mamata bai gond 00089 CBIN0282274 218 218 Processed 09/11/2023 306137854 mamatabaigond CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-037-002/187
(JAULI) 		1733002089NRG24091020230205084 09/10/2023 vijay singh 1733002089WL023159 vijay singh 00089 CBIN0282274 218 218 Processed 09/11/2023 306137854 vijaysingh CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-037-002/220
(JAULI) 		1733002089NRG24091020230205088 09/10/2023 Rajji Bai Gond 1733002089WL023159 Rajji Bai Gond 00089 CBIN0282274 1308 1308 Processed 09/11/2023 306137854 RajjiBaiGond CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-037-002/63
(JAULI) 		1733002089NRG24091020230205092 09/10/2023 shivraj 1733002089WL023159 shivraj 00089 CBIN0282274 1308 1308 Processed 09/11/2023 306137854 shivraj CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-037-002/65
(JAULI) 		1733002089NRG24091020230205093 09/10/2023 hari singh 1733002089WL023159 hari singh 00089 CBIN0282274 654 654 Processed 09/11/2023 306137854 harisingh CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-037-002/65
(JAULI) 		1733002089NRG24091020230205094 09/10/2023 mamta bai 1733002089WL023159 mamta bai 00089 CBIN0282274 872 872 Processed 09/11/2023 306137854 mamtabai PUNJAB NATIONAL BANK(508568)
113 MAJHOULI MP-33-002-037-002/68-A
(JAULI) 		1733002089NRG24091020230205095 09/10/2023 Rajkumari Gound 1733002089WL023159 Rajkumari Gound 00089 CBIN0282274 1090 1090 Processed 09/11/2023 306137854 RajkumariGound CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-037-002/70
(JAULI) 		1733002089NRG24091020230205096 09/10/2023 kadori 1733002089WL023159 kadori 00089 CBIN0282274 1090 1090 Processed 10/11/2023 306137854 kadori STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002089NRG24091020230205097 09/10/2023 Amit Mehra 1733002089WL023160 Amit Mehra 00089 CBIN0282274 1308 1308 Processed 09/11/2023 306137854 AmitMehra FINO PAYMENTS BANK LTD(608001)
116 MAJHOULI MP-33-002-057-001/126-B
(UMERDHA) 		1733002089NRG24091020230205098 09/10/2023 Santram 1733002089WL023160 Santram 00089 CBIN0282274 1308 1308 Processed 09/11/2023 306137854 Santram CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-057-001/33
(UMERDHA) 		1733002089NRG24091020230205100 09/10/2023 khilona bai 1733002089WL023160 khilona bai 00089 CBIN0282274 436 436 Processed 09/11/2023 306137854 khilonabai CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-057-001/37
(UMERDHA) 		1733002089NRG24091020230205101 09/10/2023 sarman 1733002089WL023160 sarman 00089 CBIN0282274 872 872 Processed 09/11/2023 306137854 sarman CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-057-001/52-A
(UMERDHA) 		1733002089NRG24091020230205103 09/10/2023 DILIP 1733002089WL023160 DILIP 00089 CBIN0282274 1308 1308 Processed 09/11/2023 306137854 DILIP CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-057-001/95
(UMERDHA) 		1733002089NRG24091020230205104 09/10/2023 ramkishor 1733002089WL023160 ramkishor 00089 CBIN0282274 1308 1308 Processed 10/11/2023 306137854 ramkishor STATE BANK OF INDIA(508548)
SubTotal 14388 14388
121 MAJHOULI MP-33-002-051-002/57
(UMERIYA JUJHARI) 		1733002051NRG24091020230205490 09/10/2023 niranjan singh khangar 1733002051WL023194 niranjan singh khangar 00114 CBIN0MPDCAP 760 760 Processed 10/11/2023 306137854 niranjansinghkhangar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 760 760
122 MAJHOULI MP-33-002-023-001/129
(SIMERIYA (ALASUR)) 		1733002023NRG24081020230205063 09/10/2023 radhelal 1733002023WL023149 radhelal 00354 PUNB0165500 440 440 Processed 10/11/2023 306137854 radhelal STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-023-001/129
(SIMERIYA (ALASUR)) 		1733002023NRG24081020230205062 09/10/2023 radhellal 1733002023WL023149 radhellal 00354 PUNB0165500 440 440 Processed 09/11/2023 306137854 radhellal PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
124 MAJHOULI MP-33-002-037-002/260
(JAULI) 		1733002089NRG24091020230205089 09/10/2023 laxmi bai 1733002089WL023159 laxmi bai 00415 SBIN0007718 1308 1308 Processed 10/11/2023 306137854 laxmibai STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-051-002/100
(UMERIYA JUJHARI) 		1733002051NRG24091020230205479 09/10/2023 sushil singh 1733002051WL023194 sushil singh 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 sushilsingh STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-051-002/110
(UMERIYA JUJHARI) 		1733002051NRG24091020230205480 09/10/2023 ramlal 1733002051WL023194 ramlal 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 ramlal STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-051-002/26
(UMERIYA JUJHARI) 		1733002051NRG24091020230205485 09/10/2023 jogendra 1733002051WL023194 jogendra 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAJHOULI MP-33-002-051-002/26
(UMERIYA JUJHARI) 		1733002051NRG24091020230205484 09/10/2023 jogendra 1733002051WL023194 jogendra 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 jogendra STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-051-002/44
(UMERIYA JUJHARI) 		1733002051NRG24091020230205486 09/10/2023 deendayal 1733002051WL023194 deendayal 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 deendayal STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-051-002/46
(UMERIYA JUJHARI) 		1733002051NRG24091020230205488 09/10/2023 kamod 1733002051WL023194 kamod 00415 SBIN0007718 760 760 Processed 09/11/2023 306137854 kamod FINO PAYMENTS BANK LTD(608001)
131 MAJHOULI MP-33-002-051-002/46
(UMERIYA JUJHARI) 		1733002051NRG24091020230205487 09/10/2023 kamod 1733002051WL023194 kamod 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 kamod STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-051-002/50-A
(UMERIYA JUJHARI) 		1733002051NRG24091020230205489 09/10/2023 sahanpal 1733002051WL023194 sahanpal 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 sahanpal STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-051-002/58
(UMERIYA JUJHARI) 		1733002051NRG24091020230205491 09/10/2023 sarsram 1733002051WL023194 sarsram 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 sarsram STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-051-002/63
(UMERIYA JUJHARI) 		1733002051NRG24091020230205492 09/10/2023 devisingh 1733002051WL023194 devisingh 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 devisingh STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-051-002/64
(UMERIYA JUJHARI) 		1733002051NRG24091020230205493 09/10/2023 sukrat gullo bai 1733002051WL023194 sukrat gullo bai 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 sukratgullobai STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-051-002/8
(UMERIYA JUJHARI) 		1733002051NRG24091020230205496 09/10/2023 mithala bai 1733002051WL023194 mithala bai 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 mithalabai STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-051-002/8
(UMERIYA JUJHARI) 		1733002051NRG24091020230205495 09/10/2023 ramesh thakur 1733002051WL023194 ramesh thakur 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 rameshthakur STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-051-002/84
(UMERIYA JUJHARI) 		1733002051NRG24091020230205497 09/10/2023 antram 1733002051WL023194 antram 00415 SBIN0007718 760 760 Processed 09/11/2023 306137854 antram CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-051-002/95
(UMERIYA JUJHARI) 		1733002051NRG24091020230205498 09/10/2023 anandram 1733002051WL023194 anandram 00415 SBIN0007718 190 190 Processed 10/11/2023 306137854 anandram STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-051-003/102
(UMERIYA JUJHARI) 		1733002051NRG24091020230205500 09/10/2023 kariya 1733002051WL023194 kariya 00415 SBIN0007718 570 570 Processed 10/11/2023 306137854 kariya STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-051-003/102
(UMERIYA JUJHARI) 		1733002051NRG24091020230205499 09/10/2023 kariya 1733002051WL023194 kariya 00415 SBIN0007718 570 570 Processed 10/11/2023 306137854 kariya STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-051-003/104
(UMERIYA JUJHARI) 		1733002051NRG24091020230205501 09/10/2023 vishali 1733002051WL023194 vishali 00415 SBIN0007718 570 570 Processed 10/11/2023 306137854 vishali STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-051-003/111
(UMERIYA JUJHARI) 		1733002051NRG24091020230205502 09/10/2023 tusliram 1733002051WL023194 tusliram 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 tusliram STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-051-003/114
(UMERIYA JUJHARI) 		1733002051NRG24091020230205504 09/10/2023 parshotam 1733002051WL023194 parshotam 00415 SBIN0007718 190 190 Processed 10/11/2023 306137854 parshotam STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-051-003/114
(UMERIYA JUJHARI) 		1733002051NRG24091020230205503 09/10/2023 parshotam 1733002051WL023194 parshotam 00415 SBIN0007718 190 190 Processed 10/11/2023 306137854 parshotam STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-051-003/115
(UMERIYA JUJHARI) 		1733002051NRG24091020230205505 09/10/2023 mango bai 1733002051WL023194 mango bai 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 mangobai STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-051-003/140
(UMERIYA JUJHARI) 		1733002051NRG24091020230205507 09/10/2023 anil kumar 1733002051WL023194 anil kumar 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 anilkumar STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-051-003/140
(UMERIYA JUJHARI) 		1733002051NRG24091020230205506 09/10/2023 LAXMI BAI barman 1733002051WL023194 LAXMI BAI barman 00415 SBIN0007718 190 190 Processed 10/11/2023 306137854 LAXMIBAIbarman STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-051-003/147
(UMERIYA JUJHARI) 		1733002051NRG24091020230205509 09/10/2023 ahilya bai 1733002051WL023194 ahilya bai 00415 SBIN0007718 570 570 Processed 10/11/2023 306137854 ahilyabai STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-051-003/147
(UMERIYA JUJHARI) 		1733002051NRG24091020230205508 09/10/2023 milan 1733002051WL023194 milan 00415 SBIN0007718 570 570 Processed 10/11/2023 306137854 milan STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-051-003/151
(UMERIYA JUJHARI) 		1733002051NRG24091020230205510 09/10/2023 raghuveer 1733002051WL023194 raghuveer 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 raghuveer STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-051-003/157
(UMERIYA JUJHARI) 		1733002051NRG24091020230205512 09/10/2023 ballo bai 1733002051WL023194 ballo bai 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 ballobai STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-051-003/157
(UMERIYA JUJHARI) 		1733002051NRG24091020230205511 09/10/2023 sudharam 1733002051WL023194 sudharam 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 sudharam STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-051-003/159
(UMERIYA JUJHARI) 		1733002051NRG24091020230205514 09/10/2023 shakun 1733002051WL023194 shakun 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 shakun STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-051-003/159
(UMERIYA JUJHARI) 		1733002051NRG24091020230205513 09/10/2023 surendra 1733002051WL023194 surendra 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 surendra STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-051-003/179
(UMERIYA JUJHARI) 		1733002051NRG24091020230205516 09/10/2023 jyoti bai 1733002051WL023194 jyoti bai 00415 SBIN0007718 570 570 Processed 10/11/2023 306137854 jyotibai STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-051-003/179
(UMERIYA JUJHARI) 		1733002051NRG24091020230205515 09/10/2023 shivkumar 1733002051WL023194 shivkumar 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 shivkumar STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-051-003/189
(UMERIYA JUJHARI) 		1733002051NRG24091020230205517 09/10/2023 jaikumar 1733002051WL023194 jaikumar 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 jaikumar STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-051-003/191
(UMERIYA JUJHARI) 		1733002051NRG24091020230205518 09/10/2023 Ravi anita chamar 1733002051WL023194 Ravi anita chamar 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 Ravianitachamar STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-051-003/192
(UMERIYA JUJHARI) 		1733002051NRG24091020230205519 09/10/2023 raghvendra 1733002051WL023194 raghvendra 00415 SBIN0007718 190 190 Processed 09/11/2023 306137854 raghvendra CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-051-003/199
(UMERIYA JUJHARI) 		1733002051NRG24091020230205520 09/10/2023 santosh 1733002051WL023194 santosh 00415 SBIN0007718 570 570 Processed 10/11/2023 306137854 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAJHOULI MP-33-002-051-003/201
(UMERIYA JUJHARI) 		1733002051NRG24091020230205521 09/10/2023 urmila bhumia 1733002051WL023194 urmila bhumia 00415 SBIN0007718 190 190 Processed 10/11/2023 306137854 urmilabhumia INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAJHOULI MP-33-002-051-003/210
(UMERIYA JUJHARI) 		1733002051NRG24091020230205522 09/10/2023 ashok kumar 1733002051WL023194 ashok kumar 00415 SBIN0007718 760 760 Processed 09/11/2023 306137854 ashokkumar CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-051-003/216
(UMERIYA JUJHARI) 		1733002051NRG24091020230205524 09/10/2023 kailash 1733002051WL023194 kailash 00415 SBIN0007718 570 570 Processed 10/11/2023 306137854 kailash STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-051-003/238
(UMERIYA JUJHARI) 		1733002051NRG24091020230205527 09/10/2023 golu 1733002051WL023194 golu 00415 SBIN0007718 190 190 Processed 10/11/2023 306137854 golu STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-051-003/238
(UMERIYA JUJHARI) 		1733002051NRG24091020230205528 09/10/2023 reshma bai 1733002051WL023194 reshma bai 00415 SBIN0007718 380 380 Processed 10/11/2023 306137854 reshmabai STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-051-003/258
(UMERIYA JUJHARI) 		1733002051NRG24091020230205530 09/10/2023 mithlesh bai bhumiya 1733002051WL023194 mithlesh bai bhumiya 00415 SBIN0007718 190 190 Processed 10/11/2023 306137854 mithleshbaibhumiya STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-051-003/267
(UMERIYA JUJHARI) 		1733002051NRG24091020230205531 09/10/2023 anil kumar namdev 1733002051WL023194 anil kumar namdev 00415 SBIN0007718 570 570 Processed 10/11/2023 306137854 anilkumarnamdev STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-051-003/268
(UMERIYA JUJHARI) 		1733002051NRG24091020230205532 09/10/2023 ravi kumar kol 1733002051WL023194 ravi kumar kol 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 ravikumarkol STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-051-003/27
(UMERIYA JUJHARI) 		1733002051NRG24091020230205533 09/10/2023 shrilal 1733002051WL023194 shrilal 00415 SBIN0007718 190 190 Processed 10/11/2023 306137854 shrilal STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-051-003/272
(UMERIYA JUJHARI) 		1733002051NRG24091020230205534 09/10/2023 Surendra kumar kumhar 1733002051WL023194 Surendra kumar kumhar 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 Surendrakumarkumhar STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-051-003/30
(UMERIYA JUJHARI) 		1733002051NRG24091020230205537 09/10/2023 rajani 1733002051WL023194 rajani 00415 SBIN0007718 570 570 Processed 10/11/2023 306137854 rajani STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-051-003/42
(UMERIYA JUJHARI) 		1733002051NRG24091020230205538 09/10/2023 rohit sheela bai 1733002051WL023194 rohit sheela bai 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 rohitsheelabai STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-051-003/43
(UMERIYA JUJHARI) 		1733002051NRG24091020230205539 09/10/2023 tijjo bai 1733002051WL023194 tijjo bai 00415 SBIN0007718 760 760 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MAJHOULI MP-33-002-051-003/45
(UMERIYA JUJHARI) 		1733002051NRG24091020230205540 09/10/2023 kishori 1733002051WL023194 kishori 00415 SBIN0007718 570 570 Processed 10/11/2023 306137854 kishori STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-051-003/45
(UMERIYA JUJHARI) 		1733002051NRG24091020230205541 09/10/2023 puniya bai 1733002051WL023194 puniya bai 00415 SBIN0007718 570 570 Processed 10/11/2023 306137854 puniyabai STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-051-003/55
(UMERIYA JUJHARI) 		1733002051NRG24091020230205542 09/10/2023 girani 1733002051WL023194 girani 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 girani STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-051-003/56
(UMERIYA JUJHARI) 		1733002051NRG24091020230205544 09/10/2023 brajkumar 1733002051WL023194 brajkumar 00415 SBIN0007718 380 380 Processed 10/11/2023 306137854 brajkumar STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-051-003/58
(UMERIYA JUJHARI) 		1733002051NRG24091020230205545 09/10/2023 chetram girro bai 1733002051WL023194 chetram girro bai 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 chetramgirrobai STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-051-003/68
(UMERIYA JUJHARI) 		1733002051NRG24091020230205546 09/10/2023 aghanu 1733002051WL023194 aghanu 00415 SBIN0007718 190 190 Processed 10/11/2023 306137854 aghanu STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-051-003/78
(UMERIYA JUJHARI) 		1733002051NRG24091020230205547 09/10/2023 Bihari lal barman 1733002051WL023194 Bihari lal barman 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 Biharilalbarman STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-051-003/78
(UMERIYA JUJHARI) 		1733002051NRG24091020230205548 09/10/2023 Ram bai barman 1733002051WL023194 Ram bai barman 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 Rambaibarman STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-051-003/91
(UMERIYA JUJHARI) 		1733002051NRG24091020230205550 09/10/2023 dassi 1733002051WL023194 dassi 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 dassi STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-051-003/91
(UMERIYA JUJHARI) 		1733002051NRG24091020230205549 09/10/2023 katto bai 1733002051WL023194 katto bai 00415 SBIN0007718 570 570 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MAJHOULI MP-33-002-051-003/93
(UMERIYA JUJHARI) 		1733002051NRG24091020230205551 09/10/2023 sona bai 1733002051WL023194 sona bai 00415 SBIN0007718 760 760 Processed 10/11/2023 306137854 sonabai STATE BANK OF INDIA(508548)
SubTotal 38738 38738
186 MAJHOULI MP-33-002-037-002/10
(JAULI) 		1733002089NRG24091020230205083 09/10/2023 laxmi bai 1733002089WL023159 laxmi bai 00415 SBIN0012166 1090 1090 Processed 10/11/2023 306137854 laxmibai STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-051-002/125
(UMERIYA JUJHARI) 		1733002051NRG24091020230205481 09/10/2023 Ramesh singh 1733002051WL023194 Ramesh singh 00415 SBIN0012166 760 760 Processed 10/11/2023 306137854 Rameshsingh STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-051-002/153
(UMERIYA JUJHARI) 		1733002051NRG24091020230205483 09/10/2023 sajendr singh thakur 1733002051WL023194 sajendr singh thakur 00415 SBIN0012166 760 760 Processed 10/11/2023 306137854 sajendrsinghthakur STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-051-003/237
(UMERIYA JUJHARI) 		1733002051NRG24091020230205526 09/10/2023 lalita bai 1733002051WL023194 lalita bai 00415 SBIN0012166 570 570 Processed 10/11/2023 306137854 lalitabai STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-051-003/250
(UMERIYA JUJHARI) 		1733002051NRG24091020230205529 09/10/2023 dropti bai 1733002051WL023194 dropti bai 00415 SBIN0012166 570 570 Processed 10/11/2023 306137854 droptibai STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-051-003/272
(UMERIYA JUJHARI) 		1733002051NRG24091020230205535 09/10/2023 lalta bai kumhar 1733002051WL023194 lalta bai kumhar 00415 SBIN0012166 760 760 Processed 10/11/2023 306137854 laltabaikumhar STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-051-003/293
(UMERIYA JUJHARI) 		1733002051NRG24091020230205536 09/10/2023 mukesh thakur 1733002051WL023194 mukesh thakur 00415 SBIN0012166 190 190 Processed 10/11/2023 306137854 mukeshthakur STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-057-001/42-A
(UMERDHA) 		1733002089NRG24091020230205102 09/10/2023 GANGOTRIBAI 1733002089WL023160 GANGOTRIBAI 00415 SBIN0012166 218 218 Processed 10/11/2023 306137854 GANGOTRIBAI STATE BANK OF INDIA(508548)
SubTotal 4918 4918
194 MAJHOULI MP-33-002-042-004/645
(GAURA NEGAI) 		1733002042NRG24091020230205198 09/10/2023 tulsi ram jhariya 1733002042WL023167 tulsi ram jhariya 00468 UBIN0559750 205 205 Processed 09/11/2023 306137854 tulsiramjhariya CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-042-004/645
(GAURA NEGAI) 		1733002042NRG24091020230205199 09/10/2023 tulsi ram jhariya 1733002042WL023167 tulsi ram jhariya 00468 UBIN0559750 205 205 Processed 09/11/2023 306137854 tulsiramjhariya BANK OF INDIA(508505)
SubTotal 410 410
196 MAJHOULI MP-33-002-044-001/12-A
(CHANAGWAN) 		1733002044NRG24081020230204971 09/10/2023 Brajesh Kol 1733002044WL023135 Brajesh Kol 00553 INDB0000509 1075 1075 Processed 09/11/2023 306137854 BrajeshKol INDUSIND BANK(607189)
197 MAJHOULI MP-33-002-044-001/8-A
(CHANAGWAN) 		1733002044NRG24081020230204988 09/10/2023 Sachin Kumar 1733002044WL023135 Sachin Kumar 00553 INDB0000509 1075 1075 Processed 09/11/2023 306137854 SachinKumar INDUSIND BANK(607189)
SubTotal 2150 2150
198 MAJHOULI MP-33-002-042-004/648
(GAURA NEGAI) 		1733002042NRG24091020230205201 09/10/2023 Saroj bai 1733002042WL023167 Saroj bai 00688 FINO0001001 205 205 Processed 09/11/2023 306137854 Sarojbai CENTRAL BANK OF INDIA(607115)
SubTotal 205 205
199 MAJHOULI MP-33-002-042-004/667
(GAURA NEGAI) 		1733002042NRG24091020230205207 09/10/2023 Roshni 1733002042WL023167 Roshni 00691 IPOS0000001 205 205 Processed 10/11/2023 306137854 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAJHOULI MP-33-002-051-002/138
(UMERIYA JUJHARI) 		1733002051NRG24091020230205482 09/10/2023 anil singh 1733002051WL023194 anil singh 00691 IPOS0000001 760 760 Processed 10/11/2023 306137854 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAJHOULI MP-33-002-051-002/68
(UMERIYA JUJHARI) 		1733002051NRG24091020230205494 09/10/2023 Ashish singh 1733002051WL023194 Ashish singh 00691 IPOS0000001 380 380 Processed 10/11/2023 306137854 Ashishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAJHOULI MP-33-002-051-003/217
(UMERIYA JUJHARI) 		1733002051NRG24091020230205525 09/10/2023 Sushma 1733002051WL023194 Sushma 00691 IPOS0000001 570 570 Processed 10/11/2023 306137854 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1915 1915
203 MAJHOULI MP-33-002-042-004/657
(GAURA NEGAI) 		1733002042NRG24091020230205202 09/10/2023 Lallu 1733002042WL023167 Lallu 00697 BKID0MG1211 205 205 Processed 10/11/2023 306137854 Lallu STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-051-003/55
(UMERIYA JUJHARI) 		1733002051NRG24091020230205543 09/10/2023 parvati bai 1733002051WL023194 parvati bai 00697 BKID0MG1211 760 760 Processed 10/11/2023 306137854 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 965 965
Total 107203 107203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_091023APB_FTO_310272 Central Bank Of India CBIN0281764 MAJHOLI 24166
2 MAJHOULI MP1733002_091023APB_FTO_310272 Central Bank Of India CBIN0282023 TEORI 1308
3 MAJHOULI MP1733002_091023APB_FTO_310272 Central Bank Of India CBIN0282166 INDRANA 16400
4 MAJHOULI MP1733002_091023APB_FTO_310272 Central Bank Of India CBIN0282274 BACHAIYA 10900
5 MAJHOULI MP1733002_091023APB_FTO_310272 Central Bank Of India CBIN0282274 vachaiya 3488
6 MAJHOULI MP1733002_091023APB_FTO_310272 District Central Cooperative Bank CBIN0MPDCAP DCCB- Jabalpur 760
7 MAJHOULI MP1733002_091023APB_FTO_310272 Punjab National Bank PUNB0165500 DARSHANI 880
8 MAJHOULI MP1733002_091023APB_FTO_310272 State Bank of India SBIN0007718 PONDA VB 38738
9 MAJHOULI MP1733002_091023APB_FTO_310272 State Bank of India SBIN0012166 MAJHOULI 4918
10 MAJHOULI MP1733002_091023APB_FTO_310272 Union Bank of India UBIN0559750 KATANGI 410
11 MAJHOULI MP1733002_091023APB_FTO_310272 IndusInd Bank Ltd. INDB0000509 SUKHA 2150
12 MAJHOULI MP1733002_091023APB_FTO_310272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 205
13 MAJHOULI MP1733002_091023APB_FTO_310272 India Post Payments Bank IPOS0000001 Indore 205
14 MAJHOULI MP1733002_091023APB_FTO_310272 India Post Payments Bank IPOS0000001 Jabalpur 1710
15 MAJHOULI MP1733002_091023APB_FTO_310272 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 965

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