Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_120623APB_FTO_84574
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-33-002-073-003/32-A
(BAGHELI) 		1733002073NRG24110620230042451 12/06/2023 DEPAK KURMI 1733002073WL004344 DEPAK KURMI 00032 UTIB0003600 1200 1200 Processed 15/06/2023 364720127 DEPAKKURMI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 MAJHOULI MP-33-002-063-001/42
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042651 12/06/2023 Jakra bee 1733002063WL004371 Jakra bee 00048 BKID0009411 1547 1547 Processed 15/06/2023 364720127 Jakrabee BANK OF INDIA(508505)
3 MAJHOULI MP-33-002-063-001/93
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042656 12/06/2023 neerendra 1733002063WL004371 neerendra 00048 BKID0009411 1547 1547 Processed 15/06/2023 364720127 neerendra FINO PAYMENTS BANK LTD(608001)
4 MAJHOULI MP-33-002-063-001/93
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042657 12/06/2023 nirendra singh 1733002063WL004371 nirendra singh 00048 BKID0009411 1547 1547 Processed 15/06/2023 364720127 nirendrasingh CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-063-003/121
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042669 12/06/2023 archana bai 1733002063WL004371 archana bai 00048 BKID0009411 1547 1547 Processed 15/06/2023 364720127 archanabai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-063-003/39-A
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042705 12/06/2023 lakshmi bai 1733002063WL004371 lakshmi bai 00048 BKID0009411 1547 1547 Processed 15/06/2023 364720127 lakshmibai BANK OF INDIA(508505)
7 MAJHOULI MP-33-002-063-003/5
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042709 12/06/2023 gomti bai 1733002063WL004371 gomti bai 00048 BKID0009411 1547 1547 Processed 15/06/2023 364720127 gomtibai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-063-003/54
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042713 12/06/2023 babita bai 1733002063WL004371 babita bai 00048 BKID0009411 1547 1547 Processed 15/06/2023 364720127 babitabai BANK OF INDIA(508505)
9 MAJHOULI MP-33-002-063-003/58
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042715 12/06/2023 aasha bai 1733002063WL004371 aasha bai 00048 BKID0009411 1547 1547 Processed 15/06/2023 364720127 aashabai BANK OF INDIA(508505)
10 MAJHOULI MP-33-002-063-003/84
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042722 12/06/2023 chhoti bai 1733002063WL004371 chhoti bai 00048 BKID0009411 1547 1547 Processed 15/06/2023 364720127 chhotibai BANK OF INDIA(508505)
11 MAJHOULI MP-33-002-063-003/91
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042726 12/06/2023 kamla bai 1733002063WL004371 kamla bai 00048 BKID0009411 1547 1547 Processed 15/06/2023 364720127 kamlabai BANK OF INDIA(508505)
12 MAJHOULI MP-33-002-063-003/92
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042728 12/06/2023 sunita bai 1733002063WL004371 sunita bai 00048 BKID0009411 1547 1547 Processed 15/06/2023 364720127 sunitabai BANK OF INDIA(508505)
SubTotal 17017 17017
13 MAJHOULI MP-33-002-002-001/12-A
(MAHAGWAN) 		1733002002NRG24110620230042775 12/06/2023 sunil 1733002002WL004385 sunil 00089 CBIN0281213 2873 2873 Processed 15/06/2023 364720127 sunil CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-065-001/194
(BARHI) 		1733002065NRG24100620230042158 12/06/2023 rajendra 1733002065WL004320 rajendra 00089 CBIN0281213 3094 3094 Processed 15/06/2023 364720127 rajendra CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-065-001/194
(BARHI) 		1733002065NRG24100620230042159 12/06/2023 sheela bai 1733002065WL004320 sheela bai 00089 CBIN0281213 3094 3094 Processed 15/06/2023 364720127 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
16 MAJHOULI MP-33-002-065-001/206
(BARHI) 		1733002065NRG24100620230042161 12/06/2023 bhikhu lal 1733002065WL004320 bhikhu lal 00089 CBIN0281213 1308 1308 Processed 15/06/2023 364720127 bhikhulal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJHOULI MP-33-002-065-001/206
(BARHI) 		1733002065NRG24100620230042162 12/06/2023 sinita bai 1733002065WL004320 sinita bai 00089 CBIN0281213 1308 1308 Processed 15/06/2023 364720127 sinitabai CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-065-001/276-A
(BARHI) 		1733002065NRG24100620230042166 12/06/2023 Pratima kol 1733002065WL004320 Pratima kol 00089 CBIN0281213 1308 1308 Processed 15/06/2023 364720127 Pratimakol STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-065-001/276-A
(BARHI) 		1733002065NRG24100620230042165 12/06/2023 Pratima kol 1733002065WL004320 Pratima kol 00089 CBIN0281213 1308 1308 Processed 15/06/2023 364720127 Pratimakol CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-065-001/65
(BARHI) 		1733002065NRG24100620230042171 12/06/2023 khemchandr 1733002065WL004320 khemchandr 00089 CBIN0281213 1090 1090 Processed 15/06/2023 364720127 khemchandr NARMADA JHABUA GRAMIN BANK(508515)
21 MAJHOULI MP-33-002-065-001/710
(BARHI) 		1733002065NRG24100620230042174 12/06/2023 rajesh 1733002065WL004320 rajesh 00089 CBIN0281213 1308 1308 Processed 15/06/2023 364720127 rajesh UNION BANK OF INDIA(508500)
22 MAJHOULI MP-33-002-065-001/710
(BARHI) 		1733002065NRG24100620230042173 12/06/2023 rajesh kumar kol 1733002065WL004320 rajesh kumar kol 00089 CBIN0281213 1308 1308 Processed 15/06/2023 364720127 rajeshkumarkol CENTRAL BANK OF INDIA(607115)
SubTotal 17999 17999
23 MAJHOULI MP-33-002-063-001/29
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042639 12/06/2023 sudama 1733002063WL004371 sudama 00089 CBIN0281763 1547 1547 Processed 15/06/2023 364720127 sudama CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
24 MAJHOULI MP-33-002-046-002/146
(TIKURI) 		1733002046NRG24120620230043296 12/06/2023 imarat 1733002046WL004453 imarat 00089 CBIN0281764 185 185 Processed 15/06/2023 364720127 imarat CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-046-004/198
(TIKURI) 		1733002046NRG24120620230043301 12/06/2023 jalam 1733002046WL004454 jalam 00089 CBIN0281764 3000 3000 Processed 15/06/2023 364720127 jalam CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-060-002/8-A
(PATORI) 		1733002060NRG24110620230042480 12/06/2023 gumta bai 1733002060WL004357 gumta bai 00089 CBIN0281764 1100 1100 Processed 15/06/2023 364720127 gumtabai CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-060-002/86
(PATORI) 		1733002060NRG24110620230042481 12/06/2023 laxi bai rajak 1733002060WL004357 laxi bai rajak 00089 CBIN0281764 660 660 Processed 15/06/2023 364720127 laxibairajak CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-063-003/19
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042682 12/06/2023 sekh ishak 1733002063WL004371 sekh ishak 00089 CBIN0281764 1547 1547 Processed 15/06/2023 364720127 sekhishak CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-066-002/104-A
(RANITAL) 		1733002066NRG24110620230042786 12/06/2023 Jyoti Bai 1733002066WL004388 Jyoti Bai 00089 CBIN0281764 880 880 Processed 15/06/2023 364720127 JyotiBai CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-066-002/104-A
(RANITAL) 		1733002066NRG24110620230042785 12/06/2023 vijay kumar 1733002066WL004388 vijay kumar 00089 CBIN0281764 880 880 Processed 15/06/2023 364720127 vijaykumar CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-066-002/110
(RANITAL) 		1733002066NRG24110620230042787 12/06/2023 braj lal 1733002066WL004388 braj lal 00089 CBIN0281764 880 880 Processed 15/06/2023 364720127 brajlal CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-066-002/110
(RANITAL) 		1733002066NRG24110620230042788 12/06/2023 MEHRA TILAK BAI 1733002066WL004388 MEHRA TILAK BAI 00089 CBIN0281764 880 880 Processed 15/06/2023 364720127 MEHRATILAKBAI CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-066-002/117
(RANITAL) 		1733002066NRG24110620230042790 12/06/2023 khet singh 1733002066WL004388 khet singh 00089 CBIN0281764 880 880 Processed 15/06/2023 364720127 khetsingh STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-066-002/117
(RANITAL) 		1733002066NRG24110620230042791 12/06/2023 Ravi Kumar 1733002066WL004388 Ravi Kumar 00089 CBIN0281764 880 880 Processed 15/06/2023 364720127 RaviKumar CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-066-002/129
(RANITAL) 		1733002066NRG24110620230042792 12/06/2023 narwad prasad Mahra 1733002066WL004388 narwad prasad Mahra 00089 CBIN0281764 880 880 Processed 15/06/2023 364720127 narwadprasadMahra CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-066-002/136
(RANITAL) 		1733002066NRG24110620230042794 12/06/2023 brinda wan 1733002066WL004388 brinda wan 00089 CBIN0281764 880 880 Processed 15/06/2023 364720127 brindawan CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-066-002/472
(RANITAL) 		1733002066NRG24110620230042781 12/06/2023 Baijanti Mehra 1733002066WL004387 Baijanti Mehra 00089 CBIN0281764 860 860 Processed 15/06/2023 364720127 BaijantiMehra CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-066-002/472
(RANITAL) 		1733002066NRG24110620230042780 12/06/2023 ritesh kumar mehra 1733002066WL004387 ritesh kumar mehra 00089 CBIN0281764 860 860 Processed 15/06/2023 364720127 riteshkumarmehra CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-066-002/58
(RANITAL) 		1733002066NRG24110620230042784 12/06/2023 Jaybahadur 1733002066WL004387 Jaybahadur 00089 CBIN0281764 860 860 Processed 15/06/2023 364720127 Jaybahadur CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-066-002/58
(RANITAL) 		1733002066NRG24110620230042783 12/06/2023 nirsha bai 1733002066WL004387 nirsha bai 00089 CBIN0281764 860 860 Processed 15/06/2023 364720127 nirshabai CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-076-001/105
(KAKERDEHI) 		1733002076NRG24100620230042380 12/06/2023 latori ram 1733002076WL004336 latori ram 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 latoriram CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-076-001/109
(KAKERDEHI) 		1733002076NRG24100620230042381 12/06/2023 rajkumar 1733002076WL004336 rajkumar 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 rajkumar CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-076-001/109
(KAKERDEHI) 		1733002076NRG24100620230042382 12/06/2023 sammi bai 1733002076WL004336 sammi bai 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 sammibai STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-076-001/110
(KAKERDEHI) 		1733002076NRG24100620230042384 12/06/2023 tejilal 1733002076WL004336 tejilal 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 tejilal CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-076-001/110
(KAKERDEHI) 		1733002076NRG24100620230042383 12/06/2023 tejilal 1733002076WL004336 tejilal 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 tejilal CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-076-001/118
(KAKERDEHI) 		1733002076NRG24100620230042386 12/06/2023 dashrath 1733002076WL004336 dashrath 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAJHOULI MP-33-002-076-001/118
(KAKERDEHI) 		1733002076NRG24100620230042385 12/06/2023 dashrath 1733002076WL004336 dashrath 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 dashrath CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-076-001/15
(KAKERDEHI) 		1733002076NRG24100620230042388 12/06/2023 sonelal 1733002076WL004336 sonelal 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 sonelal CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-076-001/15
(KAKERDEHI) 		1733002076NRG24100620230042387 12/06/2023 sonelal 1733002076WL004336 sonelal 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 sonelal CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-076-001/151
(KAKERDEHI) 		1733002076NRG24100620230042389 12/06/2023 nandlal 1733002076WL004336 nandlal 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 nandlal CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-076-001/17
(KAKERDEHI) 		1733002076NRG24100620230042392 12/06/2023 BHUPAT 1733002076WL004336 BHUPAT 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 BHUPAT CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-076-001/17
(KAKERDEHI) 		1733002076NRG24100620230042391 12/06/2023 sunder lal 1733002076WL004336 sunder lal 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 sunderlal CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-076-001/171
(KAKERDEHI) 		1733002076NRG24100620230042394 12/06/2023 pancham 1733002076WL004336 pancham 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 pancham CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-076-001/171
(KAKERDEHI) 		1733002076NRG24100620230042393 12/06/2023 pancham 1733002076WL004336 pancham 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 pancham CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-076-001/300-A
(KAKERDEHI) 		1733002076NRG24100620230042395 12/06/2023 sumta bai 1733002076WL004336 sumta bai 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 sumtabai CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-076-001/335
(KAKERDEHI) 		1733002076NRG24100620230042398 12/06/2023 badree 1733002076WL004336 badree 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 badree STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-076-001/335
(KAKERDEHI) 		1733002076NRG24100620230042397 12/06/2023 badree 1733002076WL004336 badree 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 badree CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-076-001/542
(KAKERDEHI) 		1733002076NRG24100620230042399 12/06/2023 summera 1733002076WL004336 summera 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 summera CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-076-001/96
(KAKERDEHI) 		1733002076NRG24100620230042401 12/06/2023 joher 1733002076WL004336 joher 00089 CBIN0281764 1000 1000 Processed 15/06/2023 364720127 joher CENTRAL BANK OF INDIA(607115)
SubTotal 35972 35972
60 MAJHOULI MP-33-002-029-003/220
(KUNDA) 		1733002029NRG24110620230042515 12/06/2023 anil kumar choudhary 1733002029WL004365 anil kumar choudhary 00089 CBIN0282166 1224 1224 Processed 15/06/2023 364720127 anilkumarchoudhary CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-029-003/220
(KUNDA) 		1733002029NRG24110620230042516 12/06/2023 brajesh kumar choudhary 1733002029WL004365 brajesh kumar choudhary 00089 CBIN0282166 1224 1224 Processed 15/06/2023 364720127 brajeshkumarchoudhary CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-029-003/236-A
(KUNDA) 		1733002029NRG24110620230042518 12/06/2023 Naresh 1733002029WL004365 Naresh 00089 CBIN0282166 1224 1224 Processed 15/06/2023 364720127 Naresh STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-029-003/236-A
(KUNDA) 		1733002029NRG24110620230042520 12/06/2023 radha bai lodhi 1733002029WL004365 radha bai lodhi 00089 CBIN0282166 1224 1224 Processed 15/06/2023 364720127 radhabailodhi CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-029-003/236-A
(KUNDA) 		1733002029NRG24110620230042519 12/06/2023 rajesh lodhi 1733002029WL004365 rajesh lodhi 00089 CBIN0282166 1224 1224 Processed 15/06/2023 364720127 rajeshlodhi CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-029-003/373
(KUNDA) 		1733002029NRG24110620230042523 12/06/2023 Shiv ram 1733002029WL004365 Shiv ram 00089 CBIN0282166 1224 1224 Processed 15/06/2023 364720127 Shivram STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-029-003/52-A
(KUNDA) 		1733002029NRG24110620230042528 12/06/2023 ROSHNI BAI BARMAN 1733002029WL004365 ROSHNI BAI BARMAN 00089 CBIN0282166 300 300 Processed 15/06/2023 364720127 ROSHNIBAIBARMAN INDUSIND BANK(607189)
67 MAJHOULI MP-33-002-029-003/97
(KUNDA) 		1733002029NRG24110620230042537 12/06/2023 rekha bai 1733002029WL004365 rekha bai 00089 CBIN0282166 1224 1224 Processed 15/06/2023 364720127 rekhabai CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-029-003/97-A
(KUNDA) 		1733002029NRG24110620230042538 12/06/2023 suraj kumar choudhary 1733002029WL004365 suraj kumar choudhary 00089 CBIN0282166 1224 1224 Processed 15/06/2023 364720127 surajkumarchoudhary CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-029-003/97-A
(KUNDA) 		1733002029NRG24110620230042539 12/06/2023 Varsha Choudhary 1733002029WL004365 Varsha Choudhary 00089 CBIN0282166 1224 1224 Processed 15/06/2023 364720127 VarshaChoudhary CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-041-002/223
(KAPA) 		1733002041NRG24110620230042795 12/06/2023 santosh 1733002041WL004389 santosh 00089 CBIN0282166 1260 1260 Processed 15/06/2023 364720127 santosh CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-041-002/238
(KAPA) 		1733002041NRG24110620230042796 12/06/2023 sanjay 1733002041WL004389 sanjay 00089 CBIN0282166 1260 1260 Processed 15/06/2023 364720127 sanjay CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-041-002/255
(KAPA) 		1733002041NRG24110620230042797 12/06/2023 dhanraj 1733002041WL004389 dhanraj 00089 CBIN0282166 1200 1200 Processed 15/06/2023 364720127 dhanraj PUNJAB NATIONAL BANK(508568)
73 MAJHOULI MP-33-002-041-002/274
(KAPA) 		1733002041NRG24110620230042798 12/06/2023 gopal prasad 1733002041WL004389 gopal prasad 00089 CBIN0282166 1200 1200 Processed 15/06/2023 364720127 gopalprasad CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-041-002/300
(KAPA) 		1733002041NRG24110620230042799 12/06/2023 dilip 1733002041WL004389 dilip 00089 CBIN0282166 1200 1200 Processed 15/06/2023 364720127 dilip CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-041-002/301
(KAPA) 		1733002041NRG24110620230042800 12/06/2023 mukesh 1733002041WL004389 mukesh 00089 CBIN0282166 1200 1200 Processed 15/06/2023 364720127 mukesh CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-041-002/309
(KAPA) 		1733002041NRG24110620230042801 12/06/2023 gangaram 1733002041WL004389 gangaram 00089 CBIN0282166 1200 1200 Processed 15/06/2023 364720127 gangaram CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-041-002/58
(KAPA) 		1733002041NRG24110620230042802 12/06/2023 pushpraj 1733002041WL004389 pushpraj 00089 CBIN0282166 1200 1200 Processed 15/06/2023 364720127 pushpraj CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-041-002/72
(KAPA) 		1733002041NRG24110620230042803 12/06/2023 deepnarayan 1733002041WL004389 deepnarayan 00089 CBIN0282166 1200 1200 Processed 15/06/2023 364720127 deepnarayan CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-046-002/103
(TIKURI) 		1733002046NRG24120620230043295 12/06/2023 mahesh 1733002046WL004453 mahesh 00089 CBIN0282166 185 185 Processed 15/06/2023 364720127 mahesh CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-046-002/202
(TIKURI) 		1733002046NRG24120620230043297 12/06/2023 KHUSHAL PATEL 1733002046WL004453 KHUSHAL PATEL 00089 CBIN0282166 185 185 Processed 15/06/2023 364720127 KHUSHALPATEL CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-046-003/33
(TIKURI) 		1733002046NRG24120620230043299 12/06/2023 Akash Kumar dhimar 1733002046WL004453 Akash Kumar dhimar 00089 CBIN0282166 185 185 Processed 15/06/2023 364720127 AkashKumardhimar CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-046-003/50
(TIKURI) 		1733002046NRG24120620230043300 12/06/2023 kamlesh barman 1733002046WL004453 kamlesh barman 00089 CBIN0282166 185 185 Processed 15/06/2023 364720127 kamleshbarman CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-046-004/200
(TIKURI) 		1733002046NRG24120620230043302 12/06/2023 ramnarayan 1733002046WL004454 ramnarayan 00089 CBIN0282166 3000 3000 Processed 15/06/2023 364720127 ramnarayan CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-063-001/20
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042636 12/06/2023 kamal singh 1733002063WL004371 kamal singh 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 kamalsingh UNION BANK OF INDIA(508500)
85 MAJHOULI MP-33-002-063-001/20
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042635 12/06/2023 kamal singh 1733002063WL004371 kamal singh 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 kamalsingh CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-063-001/30
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042642 12/06/2023 manjo bai 1733002063WL004371 manjo bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 manjobai FINO PAYMENTS BANK LTD(608001)
87 MAJHOULI MP-33-002-063-001/31
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042644 12/06/2023 guddi bai 1733002063WL004371 guddi bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 guddibai FINO PAYMENTS BANK LTD(608001)
88 MAJHOULI MP-33-002-063-001/31
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042643 12/06/2023 tejilal 1733002063WL004371 tejilal 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 tejilal FINO PAYMENTS BANK LTD(608001)
89 MAJHOULI MP-33-002-063-001/35
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042646 12/06/2023 devendra singh 1733002063WL004371 devendra singh 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 devendrasingh FINO PAYMENTS BANK LTD(608001)
90 MAJHOULI MP-33-002-063-001/35
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042645 12/06/2023 gopka bai 1733002063WL004371 gopka bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 gopkabai CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-063-001/35
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042647 12/06/2023 sandeep 1733002063WL004371 sandeep 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 sandeep FINO PAYMENTS BANK LTD(608001)
92 MAJHOULI MP-33-002-063-001/4
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042648 12/06/2023 bhuralal 1733002063WL004371 bhuralal 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 bhuralal FINO PAYMENTS BANK LTD(608001)
93 MAJHOULI MP-33-002-063-001/4
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042649 12/06/2023 urmila bai 1733002063WL004371 urmila bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 urmilabai STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-063-001/46
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042652 12/06/2023 purusottm singh 1733002063WL004371 purusottm singh 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 purusottmsingh FINO PAYMENTS BANK LTD(608001)
95 MAJHOULI MP-33-002-063-001/73
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042653 12/06/2023 gyan singh 1733002063WL004371 gyan singh 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 gyansingh FINO PAYMENTS BANK LTD(608001)
96 MAJHOULI MP-33-002-063-001/92
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042655 12/06/2023 rajesh 1733002063WL004371 rajesh 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 rajesh CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-063-001/92
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042654 12/06/2023 rajesh 1733002063WL004371 rajesh 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 rajesh FINO PAYMENTS BANK LTD(608001)
98 MAJHOULI MP-33-002-063-001/96
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042658 12/06/2023 jitendra kumar 1733002063WL004371 jitendra kumar 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 jitendrakumar CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-063-001/98
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042659 12/06/2023 sukhdev 1733002063WL004371 sukhdev 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 sukhdev FINO PAYMENTS BANK LTD(608001)
100 MAJHOULI MP-33-002-063-003/113
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042663 12/06/2023 goura bai 1733002063WL004371 goura bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 gourabai CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-063-003/117
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042665 12/06/2023 bebi bai 1733002063WL004371 bebi bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 bebibai CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-063-003/117
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042664 12/06/2023 roshan lal 1733002063WL004371 roshan lal 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAJHOULI MP-33-002-063-003/119-A
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042666 12/06/2023 rajesh chamar 1733002063WL004371 rajesh chamar 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 rajeshchamar CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-063-003/121
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042668 12/06/2023 kesh lal 1733002063WL004371 kesh lal 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 keshlal BANK OF INDIA(508505)
105 MAJHOULI MP-33-002-063-003/140
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042671 12/06/2023 pappu 1733002063WL004371 pappu 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 pappu CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-063-003/148
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042672 12/06/2023 chhannu lal 1733002063WL004371 chhannu lal 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 chhannulal CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-063-003/17
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042674 12/06/2023 summer singh 1733002063WL004371 summer singh 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 summersingh CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-063-003/17
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042673 12/06/2023 summer singh 1733002063WL004371 summer singh 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 summersingh CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-063-003/177
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042677 12/06/2023 anil kumar 1733002063WL004371 anil kumar 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 anilkumar BANK OF INDIA(508505)
110 MAJHOULI MP-33-002-063-003/177
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042676 12/06/2023 anil kumar 1733002063WL004371 anil kumar 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 anilkumar CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-063-003/183
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042678 12/06/2023 rakesh 1733002063WL004371 rakesh 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 rakesh CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-063-003/185
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042680 12/06/2023 mahendra 1733002063WL004371 mahendra 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 mahendra BANK OF INDIA(508505)
113 MAJHOULI MP-33-002-063-003/19
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042681 12/06/2023 muridan bee 1733002063WL004371 muridan bee 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 muridanbee INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAJHOULI MP-33-002-063-003/207
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042683 12/06/2023 raj rajeshwar 1733002063WL004371 raj rajeshwar 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 rajrajeshwar CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-063-003/210
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042684 12/06/2023 ganeshi bai 1733002063WL004371 ganeshi bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 ganeshibai CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-063-003/214
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042686 12/06/2023 Dharmendra Kumar jhariya 1733002063WL004371 Dharmendra Kumar jhariya 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 DharmendraKumarjhariya BANK OF INDIA(508505)
117 MAJHOULI MP-33-002-063-003/220
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042687 12/06/2023 rajesh kumar chodhari 1733002063WL004371 rajesh kumar chodhari 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 rajeshkumarchodhari CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-063-003/234
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042690 12/06/2023 archana choudhary 1733002063WL004371 archana choudhary 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 archanachoudhary CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-063-003/234
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042689 12/06/2023 rinku 1733002063WL004371 rinku 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 rinku CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-063-003/235
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042692 12/06/2023 rajni bai 1733002063WL004371 rajni bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 rajnibai CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-063-003/235
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042691 12/06/2023 surendra 1733002063WL004371 surendra 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 surendra FINO PAYMENTS BANK LTD(608001)
122 MAJHOULI MP-33-002-063-003/242
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042694 12/06/2023 sapna bai 1733002063WL004371 sapna bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 sapnabai CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-063-003/243
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042696 12/06/2023 sonu kumar 1733002063WL004371 sonu kumar 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 sonukumar IDBI BANK(607095)
124 MAJHOULI MP-33-002-063-003/243
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042695 12/06/2023 sonu kumar 1733002063WL004371 sonu kumar 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 sonukumar CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-063-003/26
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042697 12/06/2023 shuhadra bai 1733002063WL004371 shuhadra bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 shuhadrabai CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-063-003/38
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042701 12/06/2023 ambika 1733002063WL004371 ambika 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 ambika CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-063-003/38
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042700 12/06/2023 ambika 1733002063WL004371 ambika 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 ambika CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-063-003/39
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042703 12/06/2023 Gautam prasad 1733002063WL004371 Gautam prasad 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 Gautamprasad FINO PAYMENTS BANK LTD(608001)
129 MAJHOULI MP-33-002-063-003/39
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042702 12/06/2023 shambhu 1733002063WL004371 shambhu 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 shambhu CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-063-003/39-A
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042704 12/06/2023 devendra 1733002063WL004371 devendra 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 devendra FINO PAYMENTS BANK LTD(608001)
131 MAJHOULI MP-33-002-063-003/49
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042707 12/06/2023 malti bai 1733002063WL004371 malti bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 maltibai CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-063-003/5
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042708 12/06/2023 imrat 1733002063WL004371 imrat 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 imrat FINO PAYMENTS BANK LTD(608001)
133 MAJHOULI MP-33-002-063-003/52
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042711 12/06/2023 devideen 1733002063WL004371 devideen 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 devideen CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-063-003/52
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042710 12/06/2023 devideen 1733002063WL004371 devideen 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 devideen FINO PAYMENTS BANK LTD(608001)
135 MAJHOULI MP-33-002-063-003/54
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042712 12/06/2023 latori lal 1733002063WL004371 latori lal 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 latorilal CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-063-003/61
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042716 12/06/2023 durga prasad 1733002063WL004371 durga prasad 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 durgaprasad CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-063-003/61
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042717 12/06/2023 savitri bai 1733002063WL004371 savitri bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 savitribai CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-063-003/67
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042719 12/06/2023 goura bai 1733002063WL004371 goura bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 gourabai CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-063-003/89
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042724 12/06/2023 Bhagvat prasad 1733002063WL004371 Bhagvat prasad 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 Bhagvatprasad FINO PAYMENTS BANK LTD(608001)
140 MAJHOULI MP-33-002-063-003/89
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042723 12/06/2023 rajji bai 1733002063WL004371 rajji bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 rajjibai CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-063-003/91
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042725 12/06/2023 narvad 1733002063WL004371 narvad 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 narvad FINO PAYMENTS BANK LTD(608001)
142 MAJHOULI MP-33-002-063-003/92
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042727 12/06/2023 munsi lal 1733002063WL004371 munsi lal 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 munsilal CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-063-003/95
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042729 12/06/2023 jamuna bai 1733002063WL004371 jamuna bai 00089 CBIN0282166 1547 1547 Processed 15/06/2023 364720127 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118796 118796
144 MAJHOULI MP-33-002-063-003/113
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042662 12/06/2023 dilip 1733002063WL004371 dilip 00089 CBIN0283023 1547 1547 Processed 15/06/2023 364720127 dilip CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-063-003/58
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042714 12/06/2023 ujyar singh 1733002063WL004371 ujyar singh 00089 CBIN0283023 1547 1547 Processed 15/06/2023 364720127 ujyarsingh CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-063-003/67
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042718 12/06/2023 ramkishor 1733002063WL004371 ramkishor 00089 CBIN0283023 1547 1547 Processed 15/06/2023 364720127 ramkishor CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
147 MAJHOULI MP-33-002-015-001/214
(GURJI) 		1733002015NRG24110620230042475 12/06/2023 munna 1733002015WL004355 munna 00354 PUNB0165500 3094 3094 Processed 15/06/2023 364720127 munna PUNJAB NATIONAL BANK(508568)
148 MAJHOULI MP-33-002-015-001/267
(GURJI) 		1733002015NRG24120620230043274 12/06/2023 BALSAWRUP PATEL 1733002015WL004451 BALSAWRUP PATEL 00354 PUNB0165500 2652 2652 Processed 15/06/2023 364720127 BALSAWRUPPATEL BANK OF MAHARASHTRA(607387)
149 MAJHOULI MP-33-002-015-001/267
(GURJI) 		1733002015NRG24120620230043273 12/06/2023 janardan 1733002015WL004451 janardan 00354 PUNB0165500 2652 2652 Processed 15/06/2023 364720127 janardan PUNJAB NATIONAL BANK(508568)
150 MAJHOULI MP-33-002-015-002/558
(GURJI) 		1733002015NRG24120620230043272 12/06/2023 MUKESH PATEL 1733002015WL004450 MUKESH PATEL 00354 PUNB0165500 3094 3094 Processed 15/06/2023 364720127 MUKESHPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
151 MAJHOULI MP-33-002-029-003/198-A
(KUNDA) 		1733002029NRG24110620230042514 12/06/2023 REENA PATEL 1733002029WL004365 REENA PATEL 00415 SBIN0004908 1326 1326 Processed 15/06/2023 364720127 REENAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 MAJHOULI MP-33-002-063-001/29
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042640 12/06/2023 sunita bai 1733002063WL004371 sunita bai 00415 SBIN0006027 1547 1547 Processed 15/06/2023 364720127 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
153 MAJHOULI MP-33-002-066-002/470
(RANITAL) 		1733002066NRG24110620230042779 12/06/2023 muskan kumari mehra 1733002066WL004387 muskan kumari mehra 00415 SBIN0006067 645 645 Processed 15/06/2023 364720127 muskankumarimehra STATE BANK OF INDIA(508548)
SubTotal 645 645
154 MAJHOULI MP-33-002-038-003/52
(RINWJHA) 		1733002038NRG24110620230042502 12/06/2023 basori kol 1733002038WL004362 basori kol 00415 SBIN0007718 3000 3000 Processed 15/06/2023 364720127 basorikol STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-038-003/52-B
(RINWJHA) 		1733002038NRG24110620230042503 12/06/2023 narendra 1733002038WL004362 narendra 00415 SBIN0007718 3000 3000 Processed 15/06/2023 364720127 narendra STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-073-004/16-B
(BAGHELI) 		1733002073NRG24110620230042452 12/06/2023 Lavish kumar choudhary 1733002073WL004344 Lavish kumar choudhary 00415 SBIN0007718 1200 1200 Processed 15/06/2023 364720127 Lavishkumarchoudhary STATE BANK OF INDIA(508548)
SubTotal 7200 7200
157 MAJHOULI MP-33-002-029-003/111
(KUNDA) 		1733002029NRG24110620230042507 12/06/2023 balram 1733002029WL004365 balram 00415 SBIN0009254 1224 1224 Processed 15/06/2023 364720127 balram STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-029-003/123
(KUNDA) 		1733002029NRG24110620230042508 12/06/2023 lalman 1733002029WL004365 lalman 00415 SBIN0009254 1224 1224 Processed 15/06/2023 364720127 lalman STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-029-003/133
(KUNDA) 		1733002029NRG24110620230042509 12/06/2023 ramkesh 1733002029WL004365 ramkesh 00415 SBIN0009254 1224 1224 Processed 15/06/2023 364720127 ramkesh CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-029-003/135-A
(KUNDA) 		1733002029NRG24110620230042510 12/06/2023 rajhubeer 1733002029WL004365 rajhubeer 00415 SBIN0009254 1224 1224 Processed 15/06/2023 364720127 rajhubeer STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-029-003/150-A
(KUNDA) 		1733002029NRG24110620230042511 12/06/2023 angad kumhar 1733002029WL004365 angad kumhar 00415 SBIN0009254 1224 1224 Processed 15/06/2023 364720127 angadkumhar CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-029-003/170
(KUNDA) 		1733002029NRG24110620230042512 12/06/2023 kishan lal mehra 1733002029WL004365 kishan lal mehra 00415 SBIN0009254 1224 1224 Processed 15/06/2023 364720127 kishanlalmehra CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-029-003/198-A
(KUNDA) 		1733002029NRG24110620230042513 12/06/2023 Ravi Kumar Patel 1733002029WL004365 Ravi Kumar Patel 00415 SBIN0009254 1326 1326 Processed 16/06/2023 364720127 RaviKumarPatel AIRTEL PAYMENTS BANK LIMITED(990288)
164 MAJHOULI MP-33-002-029-003/232-A
(KUNDA) 		1733002029NRG24110620230042517 12/06/2023 endra kumar lodhi 1733002029WL004365 endra kumar lodhi 00415 SBIN0009254 1326 1326 Processed 15/06/2023 364720127 endrakumarlodhi STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-029-003/35
(KUNDA) 		1733002029NRG24110620230042522 12/06/2023 panji lal 1733002029WL004365 panji lal 00415 SBIN0009254 1326 1326 Processed 15/06/2023 364720127 panjilal CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-029-003/35
(KUNDA) 		1733002029NRG24110620230042521 12/06/2023 panji lal 1733002029WL004365 panji lal 00415 SBIN0009254 1326 1326 Processed 15/06/2023 364720127 panjilal STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-029-003/391
(KUNDA) 		1733002029NRG24110620230042525 12/06/2023 Rajendra Kumar lodhi 1733002029WL004365 Rajendra Kumar lodhi 00415 SBIN0009254 1326 1326 Processed 15/06/2023 364720127 RajendraKumarlodhi STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-029-003/391
(KUNDA) 		1733002029NRG24110620230042524 12/06/2023 Rajendra Kumar lodhi 1733002029WL004365 Rajendra Kumar lodhi 00415 SBIN0009254 1326 1326 Processed 15/06/2023 364720127 RajendraKumarlodhi STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-029-003/52
(KUNDA) 		1733002029NRG24110620230042527 12/06/2023 aasha barman 1733002029WL004365 aasha barman 00415 SBIN0009254 300 300 Processed 15/06/2023 364720127 aashabarman STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-029-003/52
(KUNDA) 		1733002029NRG24110620230042526 12/06/2023 tari lal barman 1733002029WL004365 tari lal barman 00415 SBIN0009254 300 300 Processed 15/06/2023 364720127 tarilalbarman STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-029-003/57
(KUNDA) 		1733002029NRG24110620230042529 12/06/2023 ramprasad choudhari 1733002029WL004365 ramprasad choudhari 00415 SBIN0009254 1224 1224 Processed 15/06/2023 364720127 ramprasadchoudhari STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-029-003/7-A
(KUNDA) 		1733002029NRG24110620230042531 12/06/2023 manoj kumar 1733002029WL004365 manoj kumar 00415 SBIN0009254 1224 1224 Processed 15/06/2023 364720127 manojkumar STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-029-003/76-A
(KUNDA) 		1733002029NRG24110620230042532 12/06/2023 Ram Prasad Patel 1733002029WL004365 Ram Prasad Patel 00415 SBIN0009254 1224 1224 Processed 15/06/2023 364720127 RamPrasadPatel CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-029-003/85-A
(KUNDA) 		1733002029NRG24110620230042534 12/06/2023 vinay kumar 1733002029WL004365 vinay kumar 00415 SBIN0009254 1326 1326 Processed 15/06/2023 364720127 vinaykumar STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-029-003/87
(KUNDA) 		1733002029NRG24110620230042535 12/06/2023 suresh kumar 1733002029WL004365 suresh kumar 00415 SBIN0009254 1326 1326 Processed 15/06/2023 364720127 sureshkumar STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-046-003/200
(TIKURI) 		1733002046NRG24120620230043298 12/06/2023 sarita barman 1733002046WL004453 sarita barman 00415 SBIN0009254 185 185 Processed 15/06/2023 364720127 saritabarman FINO PAYMENTS BANK LTD(608001)
177 MAJHOULI MP-33-002-073-001/26-A
(BAGHELI) 		1733002073NRG24110620230042445 12/06/2023 Vinod Chmar 1733002073WL004344 Vinod Chmar 00415 SBIN0009254 800 800 Processed 15/06/2023 364720127 VinodChmar STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-073-001/29
(BAGHELI) 		1733002073NRG24110620230042446 12/06/2023 Puran Lal 1733002073WL004344 Puran Lal 00415 SBIN0009254 1000 1000 Processed 15/06/2023 364720127 PuranLal STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-073-001/450
(BAGHELI) 		1733002073NRG24110620230042447 12/06/2023 jagdeesh 1733002073WL004344 jagdeesh 00415 SBIN0009254 400 400 Processed 15/06/2023 364720127 jagdeesh STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-073-001/454
(BAGHELI) 		1733002073NRG24110620230042448 12/06/2023 Manohar Lal Chkrvarti 1733002073WL004344 Manohar Lal Chkrvarti 00415 SBIN0009254 600 600 Processed 15/06/2023 364720127 ManoharLalChkrvarti STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-073-001/53
(BAGHELI) 		1733002073NRG24110620230042449 12/06/2023 Dyaram Yadav 1733002073WL004344 Dyaram Yadav 00415 SBIN0009254 200 200 Processed 15/06/2023 364720127 DyaramYadav STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-073-001/81-A
(BAGHELI) 		1733002073NRG24110620230042450 12/06/2023 JAVAHARLAL 1733002073WL004344 JAVAHARLAL 00415 SBIN0009254 600 600 Processed 15/06/2023 364720127 JAVAHARLAL STATE BANK OF INDIA(508548)
SubTotal 26009 26009
183 MAJHOULI MP-33-002-063-001/28
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042638 12/06/2023 Jagdeesh 1733002063WL004371 Jagdeesh 00415 SBIN0012164 1547 1547 Processed 15/06/2023 364720127 Jagdeesh STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-063-001/30
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042641 12/06/2023 kamlesh 1733002063WL004371 kamlesh 00415 SBIN0012164 1547 1547 Processed 15/06/2023 364720127 kamlesh STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-063-001/99
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042661 12/06/2023 than singh 1733002063WL004371 than singh 00415 SBIN0012164 1547 1547 Processed 15/06/2023 364720127 thansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
186 MAJHOULI MP-33-002-054-001/161
(AMAGWAN DEVRI) 		1733002054NRG24120620230043266 12/06/2023 gangaram 1733002054WL004447 gangaram 00415 SBIN0012166 3060 3060 Processed 15/06/2023 364720127 gangaram STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-054-001/41-A
(AMAGWAN DEVRI) 		1733002054NRG24120620230043269 12/06/2023 maya bai 1733002054WL004447 maya bai 00415 SBIN0012166 3264 3264 Processed 15/06/2023 364720127 mayabai STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-054-001/41-A
(AMAGWAN DEVRI) 		1733002054NRG24120620230043268 12/06/2023 pooranlal 1733002054WL004447 pooranlal 00415 SBIN0012166 3264 3264 Processed 15/06/2023 364720127 pooranlal STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-060-002/467
(PATORI) 		1733002060NRG24110620230042479 12/06/2023 DURGA BHUMIYA 1733002060WL004357 DURGA BHUMIYA 00415 SBIN0012166 220 220 Processed 15/06/2023 364720127 DURGABHUMIYA INDUSIND BANK(607189)
190 MAJHOULI MP-33-002-060-002/467
(PATORI) 		1733002060NRG24110620230042478 12/06/2023 SUMMERA SINGH THAKUR 1733002060WL004357 SUMMERA SINGH THAKUR 00415 SBIN0012166 220 220 Processed 15/06/2023 364720127 SUMMERASINGHTHAKUR STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-063-003/220
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042688 12/06/2023 preeti bai 1733002063WL004371 preeti bai 00415 SBIN0012166 1547 1547 Processed 15/06/2023 364720127 preetibai STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-076-001/152
(KAKERDEHI) 		1733002076NRG24100620230042390 12/06/2023 Anlalee kol 1733002076WL004336 Anlalee kol 00415 SBIN0012166 1000 1000 Processed 15/06/2023 364720127 Anlaleekol STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-076-001/321
(KAKERDEHI) 		1733002076NRG24100620230042396 12/06/2023 Uma bai 1733002076WL004336 Uma bai 00415 SBIN0012166 1000 1000 Processed 15/06/2023 364720127 Umabai CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-076-001/81
(KAKERDEHI) 		1733002076NRG24100620230042400 12/06/2023 aman 1733002076WL004336 aman 00415 SBIN0012166 1000 1000 Processed 15/06/2023 364720127 aman STATE BANK OF INDIA(508548)
SubTotal 14575 14575
195 MAJHOULI MP-33-002-065-001/718
(BARHI) 		1733002065NRG24100620230042175 12/06/2023 roshni bai 1733002065WL004320 roshni bai 00468 UBIN0535508 3094 3094 Processed 15/06/2023 364720127 roshnibai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
196 MAJHOULI MP-33-002-029-003/76-A
(KUNDA) 		1733002029NRG24110620230042533 12/06/2023 chandrakali 1733002029WL004365 chandrakali 00468 UBIN0567213 1224 1224 Processed 15/06/2023 364720127 chandrakali UNION BANK OF INDIA(508500)
SubTotal 1224 1224
197 MAJHOULI MP-33-002-063-003/339
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042699 12/06/2023 keshri 1733002063WL004371 keshri 00688 FINO0001446 1224 1224 Processed 15/06/2023 364720127 keshri FINO PAYMENTS BANK LTD(608001)
198 MAJHOULI MP-33-002-063-003/339
(LOHARI (ANGHORA)) 		1733002063NRG24110620230042698 12/06/2023 keshri 1733002063WL004371 keshri 00688 FINO0001446 1547 1547 Processed 15/06/2023 364720127 keshri FINO PAYMENTS BANK LTD(608001)
SubTotal 2771 2771
199 MAJHOULI MP-33-002-002-001/202
(MAHAGWAN) 		1733002002NRG24110620230042776 12/06/2023 pratap 1733002002WL004385 pratap 00697 BKID0MG1204 2873 2873 Processed 15/06/2023 364720127 pratap CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-065-001/193
(BARHI) 		1733002065NRG24100620230042157 12/06/2023 CHAITA BAI 1733002065WL004320 CHAITA BAI 00697 BKID0MG1204 3094 3094 Processed 15/06/2023 364720127 CHAITABAI INDUSIND BANK(607189)
201 MAJHOULI MP-33-002-065-001/260
(BARHI) 		1733002065NRG24100620230042164 12/06/2023 LALTA BAI 1733002065WL004320 LALTA BAI 00697 BKID0MG1204 3094 3094 Processed 15/06/2023 364720127 LALTABAI STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-065-001/260
(BARHI) 		1733002065NRG24100620230042163 12/06/2023 RAJU 1733002065WL004320 RAJU 00697 BKID0MG1204 3094 3094 Processed 15/06/2023 364720127 RAJU NARMADA JHABUA GRAMIN BANK(508515)
203 MAJHOULI MP-33-002-065-001/309
(BARHI) 		1733002065NRG24100620230042168 12/06/2023 lalti bia 1733002065WL004320 lalti bia 00697 BKID0MG1204 1308 1308 Processed 15/06/2023 364720127 laltibia UNION BANK OF INDIA(508500)
204 MAJHOULI MP-33-002-065-001/309
(BARHI) 		1733002065NRG24100620230042167 12/06/2023 shiv prasad 1733002065WL004320 shiv prasad 00697 BKID0MG1204 1308 1308 Processed 15/06/2023 364720127 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
205 MAJHOULI MP-33-002-065-001/553
(BARHI) 		1733002065NRG24100620230042170 12/06/2023 kamlesh 1733002065WL004320 kamlesh 00697 BKID0MG1204 1308 1308 Processed 15/06/2023 364720127 kamlesh CENTRAL BANK OF INDIA(607115)
206 MAJHOULI MP-33-002-065-001/553
(BARHI) 		1733002065NRG24100620230042169 12/06/2023 kamlesh 1733002065WL004320 kamlesh 00697 BKID0MG1204 1308 1308 Processed 15/06/2023 364720127 kamlesh CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-065-001/65
(BARHI) 		1733002065NRG24100620230042172 12/06/2023 meena bai 1733002065WL004320 meena bai 00697 BKID0MG1204 1308 1308 Processed 15/06/2023 364720127 meenabai CENTRAL BANK OF INDIA(607115)
SubTotal 18695 18695
208 MAJHOULI MP-33-002-065-001/778
(BARHI) 		1733002065NRG24100620230042177 12/06/2023 RAVI KOL 1733002065WL004320 RAVI KOL 00697 BKID0NAMRGB 1308 1308 Processed 15/06/2023 364720127 RAVIKOL INDUSIND BANK(607189)
209 MAJHOULI MP-33-002-065-001/778
(BARHI) 		1733002065NRG24100620230042176 12/06/2023 ravi kol 1733002065WL004320 ravi kol 00697 BKID0NAMRGB 1308 1308 Processed 15/06/2023 364720127 ravikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2616 2616
Total 293007 293007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_120623APB_FTO_84574 AXIS BANK UTIB0003600 Sihora 1200
2 MAJHOULI MP1733002_120623APB_FTO_84574 Bank of India BKID0009411 PANAGAR 17017
3 MAJHOULI MP1733002_120623APB_FTO_84574 Central Bank Of India CBIN0281213 SIHORA 17999
4 MAJHOULI MP1733002_120623APB_FTO_84574 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1547
5 MAJHOULI MP1733002_120623APB_FTO_84574 Central Bank Of India CBIN0281764 MAJHOLI 35972
6 MAJHOULI MP1733002_120623APB_FTO_84574 Central Bank Of India CBIN0282166 INDRANA 118796
7 MAJHOULI MP1733002_120623APB_FTO_84574 Central Bank Of India CBIN0283023 KASLI LOHARI 4641
8 MAJHOULI MP1733002_120623APB_FTO_84574 Punjab National Bank PUNB0165500 DARSHANI 11492
9 MAJHOULI MP1733002_120623APB_FTO_84574 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 1326
10 MAJHOULI MP1733002_120623APB_FTO_84574 State Bank of India SBIN0006027 KATANGI 1547
11 MAJHOULI MP1733002_120623APB_FTO_84574 State Bank of India SBIN0006067 SLEEMNABAD 645
12 MAJHOULI MP1733002_120623APB_FTO_84574 State Bank of India SBIN0007718 PONDA VB 7200
13 MAJHOULI MP1733002_120623APB_FTO_84574 State Bank of India SBIN0009254 KHINNI 24785
14 MAJHOULI MP1733002_120623APB_FTO_84574 State Bank of India SBIN0009254 Khinni-Jabalpur 1224
15 MAJHOULI MP1733002_120623APB_FTO_84574 State Bank of India SBIN0012164 KATANGI 4641
16 MAJHOULI MP1733002_120623APB_FTO_84574 State Bank of India SBIN0012166 MAJHOULI 14575
17 MAJHOULI MP1733002_120623APB_FTO_84574 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3094
18 MAJHOULI MP1733002_120623APB_FTO_84574 Union Bank of India UBIN0567213 PANAGAR 1224
19 MAJHOULI MP1733002_120623APB_FTO_84574 Fino Payments Bank Ltd FINO0001446 MP RO 2771
20 MAJHOULI MP1733002_120623APB_FTO_84574 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 18695
21 MAJHOULI MP1733002_120623APB_FTO_84574 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 2616

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