Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_170923APB_FTO_269129
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHOULI MP-33-002-044-001/356
(CHANAGWAN) 		1733002044NRG24170920230179223 17/09/2023 Naresh Vishwakarma 1733002044WL020440 Naresh Vishwakarma 00045 BARB0DBAJAP 1224 1224 Processed 10/11/2023 309544951 NareshVishwakarma BANK OF BARODA(606985)
SubTotal 1224 1224
2 MAJHOULI MP-33-002-030-001/882
(KAILVAS) 		1733002030NRG24170920230179073 17/09/2023 ASHA BAI GOTIYA 1733002030WL020434 ASHA BAI GOTIYA 00048 BKID0009411 1075 1075 Processed 11/11/2023 309544951 ASHABAIGOTIYA BANK OF INDIA(508505)
SubTotal 1075 1075
3 MAJHOULI MP-33-002-005-001/130
(CHHAPRA) 		1733002005NRG24170920230178964 17/09/2023 raju 1733002005WL020424 raju 00089 CBIN0281213 1100 1100 Processed 10/11/2023 309544951 raju CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-005-001/138
(CHHAPRA) 		1733002005NRG24170920230178965 17/09/2023 prembai 1733002005WL020424 prembai 00089 CBIN0281213 1100 1100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MAJHOULI MP-33-002-005-001/146-A
(CHHAPRA) 		1733002005NRG24170920230178967 17/09/2023 sanjobai 1733002005WL020424 sanjobai 00089 CBIN0281213 440 440 Processed 10/11/2023 309544951 sanjobai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-005-001/162
(CHHAPRA) 		1733002005NRG24170920230178968 17/09/2023 shakun bai 1733002005WL020424 shakun bai 00089 CBIN0281213 1100 1100 Processed 10/11/2023 309544951 shakunbai CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-005-001/185
(CHHAPRA) 		1733002005NRG24170920230178969 17/09/2023 rajkumari dahiya 1733002005WL020424 rajkumari dahiya 00089 CBIN0281213 1100 1100 Processed 10/11/2023 309544951 rajkumaridahiya NARMADA JHABUA GRAMIN BANK(508515)
8 MAJHOULI MP-33-002-005-001/227-A
(CHHAPRA) 		1733002005NRG24170920230178970 17/09/2023 Archana 1733002005WL020424 Archana 00089 CBIN0281213 1100 1100 Processed 10/11/2023 309544951 Archana CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-005-001/291-C
(CHHAPRA) 		1733002005NRG24170920230178971 17/09/2023 pooja 1733002005WL020424 pooja 00089 CBIN0281213 440 440 Processed 10/11/2023 309544951 pooja CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-005-001/350
(CHHAPRA) 		1733002005NRG24170920230178973 17/09/2023 KAILASH 1733002005WL020424 KAILASH 00089 CBIN0281213 1100 1100 Processed 10/11/2023 309544951 KAILASH CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-005-001/364
(CHHAPRA) 		1733002005NRG24170920230178975 17/09/2023 sughram 1733002005WL020424 sughram 00089 CBIN0281213 1100 1100 Processed 10/11/2023 309544951 sughram CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-005-001/367
(CHHAPRA) 		1733002005NRG24170920230178976 17/09/2023 tulshibai 1733002005WL020424 tulshibai 00089 CBIN0281213 1100 1100 Processed 10/11/2023 309544951 tulshibai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-005-001/403
(CHHAPRA) 		1733002005NRG24170920230178978 17/09/2023 mamtawoshivdas yadav 1733002005WL020424 mamtawoshivdas yadav 00089 CBIN0281213 1100 1100 Processed 10/11/2023 309544951 mamtawoshivdasyadav CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-005-001/414
(CHHAPRA) 		1733002005NRG24170920230178981 17/09/2023 uma bai kushwaha 1733002005WL020424 uma bai kushwaha 00089 CBIN0281213 880 880 Processed 10/11/2023 309544951 umabaikushwaha CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-005-001/444-A
(CHHAPRA) 		1733002005NRG24170920230178983 17/09/2023 mula bai 1733002005WL020424 mula bai 00089 CBIN0281213 1100 1100 Processed 10/11/2023 309544951 mulabai CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-005-001/452
(CHHAPRA) 		1733002005NRG24170920230178985 17/09/2023 Savitri 1733002005WL020424 Savitri 00089 CBIN0281213 660 660 Processed 10/11/2023 309544951 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJHOULI MP-33-002-005-001/468
(CHHAPRA) 		1733002005NRG24170920230178988 17/09/2023 Shikha 1733002005WL020424 Shikha 00089 CBIN0281213 1100 1100 Processed 10/11/2023 309544951 Shikha CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-005-001/48
(CHHAPRA) 		1733002005NRG24170920230178991 17/09/2023 vimla bai 1733002005WL020424 vimla bai 00089 CBIN0281213 440 440 Processed 10/11/2023 309544951 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
19 MAJHOULI MP-33-002-005-001/75
(CHHAPRA) 		1733002005NRG24170920230178994 17/09/2023 Bhagvandas 1733002005WL020424 Bhagvandas 00089 CBIN0281213 1100 1100 Processed 10/11/2023 309544951 Bhagvandas CENTRAL BANK OF INDIA(607115)
SubTotal 16060 16060
20 MAJHOULI MP-33-002-039-002/169-A
(SAGAUDI) 		1733002039NRG24170920230178957 17/09/2023 Santram Chakrawarti 1733002039WL020422 Santram Chakrawarti 00089 CBIN0281764 800 800 Processed 10/11/2023 309544951 SantramChakrawarti STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-044-001/10
(CHANAGWAN) 		1733002044NRG24170920230179163 17/09/2023 nanu 1733002044WL020440 nanu 00089 CBIN0281764 816 816 Processed 10/11/2023 309544951 nanu FINO PAYMENTS BANK LTD(608001)
22 MAJHOULI MP-33-002-044-001/102
(CHANAGWAN) 		1733002044NRG24170920230179164 17/09/2023 sushila 1733002044WL020440 sushila 00089 CBIN0281764 612 612 Processed 10/11/2023 309544951 sushila CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-044-001/102-A
(CHANAGWAN) 		1733002044NRG24170920230179165 17/09/2023 mahendra 1733002044WL020440 mahendra 00089 CBIN0281764 816 816 Processed 10/11/2023 309544951 mahendra CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-044-001/103
(CHANAGWAN) 		1733002044NRG24170920230179168 17/09/2023 kusum bai 1733002044WL020440 kusum bai 00089 CBIN0281764 816 816 Processed 10/11/2023 309544951 kusumbai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-044-001/103
(CHANAGWAN) 		1733002044NRG24170920230179167 17/09/2023 kusum bai 1733002044WL020440 kusum bai 00089 CBIN0281764 204 204 Processed 10/11/2023 309544951 kusumbai CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-044-001/104
(CHANAGWAN) 		1733002044NRG24170920230179169 17/09/2023 santosh 1733002044WL020440 santosh 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 santosh CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-044-001/108-A
(CHANAGWAN) 		1733002044NRG24170920230179172 17/09/2023 rakesh 1733002044WL020440 rakesh 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 rakesh CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-044-001/142
(CHANAGWAN) 		1733002044NRG24170920230179173 17/09/2023 dhannu 1733002044WL020440 dhannu 00089 CBIN0281764 612 612 Processed 10/11/2023 309544951 dhannu CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-044-001/144
(CHANAGWAN) 		1733002044NRG24170920230179174 17/09/2023 summat 1733002044WL020440 summat 00089 CBIN0281764 612 612 Processed 10/11/2023 309544951 summat CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-044-001/146
(CHANAGWAN) 		1733002044NRG24170920230179175 17/09/2023 lakshmi bai 1733002044WL020440 lakshmi bai 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 lakshmibai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-044-001/153
(CHANAGWAN) 		1733002044NRG24170920230179177 17/09/2023 ramlal 1733002044WL020440 ramlal 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 ramlal CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-044-001/153
(CHANAGWAN) 		1733002044NRG24170920230179176 17/09/2023 ramlal 1733002044WL020440 ramlal 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 ramlal CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-044-001/157
(CHANAGWAN) 		1733002044NRG24170920230179180 17/09/2023 indrakumar 1733002044WL020440 indrakumar 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 indrakumar CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-044-001/157
(CHANAGWAN) 		1733002044NRG24170920230179179 17/09/2023 indrakumar 1733002044WL020440 indrakumar 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 indrakumar CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-044-001/157-A
(CHANAGWAN) 		1733002044NRG24170920230179181 17/09/2023 ajay 1733002044WL020440 ajay 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 ajay CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-044-001/163
(CHANAGWAN) 		1733002044NRG24170920230179182 17/09/2023 aswani 1733002044WL020440 aswani 00089 CBIN0281764 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MAJHOULI MP-33-002-044-001/168
(CHANAGWAN) 		1733002044NRG24170920230179185 17/09/2023 vishnu 1733002044WL020440 vishnu 00089 CBIN0281764 612 612 Processed 10/11/2023 309544951 vishnu CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-044-001/168
(CHANAGWAN) 		1733002044NRG24170920230179184 17/09/2023 vishnu 1733002044WL020440 vishnu 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 vishnu CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-044-001/171-A
(CHANAGWAN) 		1733002044NRG24170920230179186 17/09/2023 dharmendra 1733002044WL020440 dharmendra 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 dharmendra CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-044-001/171-A
(CHANAGWAN) 		1733002044NRG24170920230179187 17/09/2023 manorama 1733002044WL020440 manorama 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 manorama CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-044-001/171-B
(CHANAGWAN) 		1733002044NRG24170920230179188 17/09/2023 Jitendra Kumar 1733002044WL020440 Jitendra Kumar 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 JitendraKumar CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-044-001/183
(CHANAGWAN) 		1733002044NRG24170920230179189 17/09/2023 shobharani 1733002044WL020440 shobharani 00089 CBIN0281764 408 408 Processed 10/11/2023 309544951 shobharani CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-044-001/188
(CHANAGWAN) 		1733002044NRG24170920230179190 17/09/2023 mihilal 1733002044WL020440 mihilal 00089 CBIN0281764 204 204 Processed 10/11/2023 309544951 mihilal CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-044-001/189
(CHANAGWAN) 		1733002044NRG24170920230179192 17/09/2023 mayarani 1733002044WL020440 mayarani 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 mayarani CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-044-001/189
(CHANAGWAN) 		1733002044NRG24170920230179191 17/09/2023 ramprasad 1733002044WL020440 ramprasad 00089 CBIN0281764 816 816 Processed 10/11/2023 309544951 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
46 MAJHOULI MP-33-002-044-001/190
(CHANAGWAN) 		1733002044NRG24170920230179193 17/09/2023 paramlal 1733002044WL020440 paramlal 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 paramlal CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-044-001/190
(CHANAGWAN) 		1733002044NRG24170920230179194 17/09/2023 ramkali 1733002044WL020440 ramkali 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 ramkali CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-044-001/208
(CHANAGWAN) 		1733002044NRG24170920230179195 17/09/2023 samanua 1733002044WL020440 samanua 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 samanua STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-044-001/224
(CHANAGWAN) 		1733002044NRG24170920230179196 17/09/2023 brajlal 1733002044WL020440 brajlal 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 brajlal CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-044-001/26
(CHANAGWAN) 		1733002044NRG24170920230179197 17/09/2023 shakun bai 1733002044WL020440 shakun bai 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 shakunbai CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-044-001/27
(CHANAGWAN) 		1733002044NRG24170920230179199 17/09/2023 Aasha 1733002044WL020440 Aasha 00089 CBIN0281764 612 612 Processed 10/11/2023 309544951 Aasha CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-044-001/27
(CHANAGWAN) 		1733002044NRG24170920230179198 17/09/2023 Jitendra 1733002044WL020440 Jitendra 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 Jitendra CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-044-001/27-A
(CHANAGWAN) 		1733002044NRG24170920230179201 17/09/2023 nandni 1733002044WL020440 nandni 00089 CBIN0281764 816 816 Processed 10/11/2023 309544951 nandni CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-044-001/27-A
(CHANAGWAN) 		1733002044NRG24170920230179200 17/09/2023 Shankar 1733002044WL020440 Shankar 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 Shankar INDUSIND BANK(607189)
55 MAJHOULI MP-33-002-044-001/296
(CHANAGWAN) 		1733002044NRG24170920230179202 17/09/2023 dhaniram 1733002044WL020440 dhaniram 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 dhaniram CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-044-001/3
(CHANAGWAN) 		1733002044NRG24170920230179203 17/09/2023 komal prasad 1733002044WL020440 komal prasad 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 komalprasad CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-044-001/304
(CHANAGWAN) 		1733002044NRG24170920230179204 17/09/2023 Roop singh 1733002044WL020440 Roop singh 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 Roopsingh CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-044-001/306
(CHANAGWAN) 		1733002044NRG24170920230179205 17/09/2023 virendra 1733002044WL020440 virendra 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 virendra CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-044-001/322
(CHANAGWAN) 		1733002044NRG24170920230179207 17/09/2023 rajju 1733002044WL020440 rajju 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 rajju CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-044-001/326
(CHANAGWAN) 		1733002044NRG24170920230179208 17/09/2023 Rajendra 1733002044WL020440 Rajendra 00089 CBIN0281764 408 408 Processed 10/11/2023 309544951 Rajendra CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-044-001/328
(CHANAGWAN) 		1733002044NRG24170920230179210 17/09/2023 Lokram 1733002044WL020440 Lokram 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 Lokram CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-044-001/329
(CHANAGWAN) 		1733002044NRG24170920230179212 17/09/2023 Ranjeet 1733002044WL020440 Ranjeet 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 Ranjeet CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-044-001/33
(CHANAGWAN) 		1733002044NRG24170920230179214 17/09/2023 nammilal 1733002044WL020440 nammilal 00089 CBIN0281764 612 612 Processed 10/11/2023 309544951 nammilal CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-044-001/335
(CHANAGWAN) 		1733002044NRG24170920230179216 17/09/2023 Jabahar Lal 1733002044WL020440 Jabahar Lal 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 JabaharLal CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-044-001/336
(CHANAGWAN) 		1733002044NRG24170920230179218 17/09/2023 Sukhram 1733002044WL020440 Sukhram 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 Sukhram CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-044-001/339
(CHANAGWAN) 		1733002044NRG24170920230179219 17/09/2023 Krishn Kumar 1733002044WL020440 Krishn Kumar 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 KrishnKumar CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-044-001/341
(CHANAGWAN) 		1733002044NRG24170920230179220 17/09/2023 Rakesh 1733002044WL020440 Rakesh 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 Rakesh CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-044-001/348
(CHANAGWAN) 		1733002044NRG24170920230179221 17/09/2023 Sapna bai Basor 1733002044WL020440 Sapna bai Basor 00089 CBIN0281764 1020 1020 Processed 11/11/2023 309544951 SapnabaiBasor BANK OF MAHARASHTRA(607387)
69 MAJHOULI MP-33-002-044-001/356
(CHANAGWAN) 		1733002044NRG24170920230179224 17/09/2023 Saroj Bai 1733002044WL020440 Saroj Bai 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 SarojBai CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-044-001/36
(CHANAGWAN) 		1733002044NRG24170920230179225 17/09/2023 marulal 1733002044WL020440 marulal 00089 CBIN0281764 612 612 Processed 10/11/2023 309544951 marulal CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-044-001/40
(CHANAGWAN) 		1733002044NRG24170920230179226 17/09/2023 sadarani 1733002044WL020440 sadarani 00089 CBIN0281764 408 408 Processed 10/11/2023 309544951 sadarani CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-044-001/47
(CHANAGWAN) 		1733002044NRG24170920230179228 17/09/2023 seema bai 1733002044WL020440 seema bai 00089 CBIN0281764 612 612 Processed 10/11/2023 309544951 seemabai CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-044-001/47
(CHANAGWAN) 		1733002044NRG24170920230179229 17/09/2023 Vikram sen 1733002044WL020440 Vikram sen 00089 CBIN0281764 612 612 Processed 10/11/2023 309544951 Vikramsen CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-044-001/51
(CHANAGWAN) 		1733002044NRG24170920230179231 17/09/2023 chandrika 1733002044WL020440 chandrika 00089 CBIN0281764 816 816 Processed 10/11/2023 309544951 chandrika CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-044-001/52
(CHANAGWAN) 		1733002044NRG24170920230179232 17/09/2023 sunderlal 1733002044WL020440 sunderlal 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 sunderlal CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-044-001/53
(CHANAGWAN) 		1733002044NRG24170920230179234 17/09/2023 budhiya bai 1733002044WL020440 budhiya bai 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 budhiyabai CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-044-001/53
(CHANAGWAN) 		1733002044NRG24170920230179233 17/09/2023 ramkishor 1733002044WL020440 ramkishor 00089 CBIN0281764 816 816 Processed 10/11/2023 309544951 ramkishor CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-044-001/56
(CHANAGWAN) 		1733002044NRG24170920230179235 17/09/2023 chiranjeev 1733002044WL020440 chiranjeev 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 chiranjeev STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-044-001/56-A
(CHANAGWAN) 		1733002044NRG24170920230179236 17/09/2023 Pradeep 1733002044WL020440 Pradeep 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 Pradeep CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-044-001/58
(CHANAGWAN) 		1733002044NRG24170920230179237 17/09/2023 prem bai 1733002044WL020440 prem bai 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 prembai CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-044-001/66
(CHANAGWAN) 		1733002044NRG24170920230179238 17/09/2023 rajkumar 1733002044WL020440 rajkumar 00089 CBIN0281764 816 816 Processed 10/11/2023 309544951 rajkumar CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-044-001/71
(CHANAGWAN) 		1733002044NRG24170920230179239 17/09/2023 dhoop singh 1733002044WL020440 dhoop singh 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 dhoopsingh CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-044-001/72
(CHANAGWAN) 		1733002044NRG24170920230179240 17/09/2023 komal 1733002044WL020440 komal 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 komal CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-044-001/73
(CHANAGWAN) 		1733002044NRG24170920230179241 17/09/2023 basorilal 1733002044WL020440 basorilal 00089 CBIN0281764 816 816 Processed 10/11/2023 309544951 basorilal STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-044-001/83
(CHANAGWAN) 		1733002044NRG24170920230179245 17/09/2023 ramsahay 1733002044WL020440 ramsahay 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 ramsahay CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-044-001/89-A
(CHANAGWAN) 		1733002044NRG24170920230179246 17/09/2023 dharmendra 1733002044WL020440 dharmendra 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 dharmendra CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-044-002/10
(CHANAGWAN) 		1733002044NRG24170920230179247 17/09/2023 girdhari 1733002044WL020440 girdhari 00089 CBIN0281764 816 816 Processed 10/11/2023 309544951 girdhari STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-044-002/15
(CHANAGWAN) 		1733002044NRG24170920230179248 17/09/2023 dhanesh 1733002044WL020440 dhanesh 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 dhanesh CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-044-002/20-A
(CHANAGWAN) 		1733002044NRG24170920230179249 17/09/2023 Pratap Bhanu singh 1733002044WL020440 Pratap Bhanu singh 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 PratapBhanusingh CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-044-002/32
(CHANAGWAN) 		1733002044NRG24170920230179250 17/09/2023 sunil 1733002044WL020440 sunil 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 sunil CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-044-002/34-A
(CHANAGWAN) 		1733002044NRG24170920230179251 17/09/2023 sandeep 1733002044WL020440 sandeep 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 sandeep CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-044-002/40
(CHANAGWAN) 		1733002044NRG24170920230179253 17/09/2023 suryabhan 1733002044WL020440 suryabhan 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 suryabhan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
93 MAJHOULI MP-33-002-044-002/44-A
(CHANAGWAN) 		1733002044NRG24170920230179255 17/09/2023 shailendra 1733002044WL020440 shailendra 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 shailendra CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-044-002/45-A
(CHANAGWAN) 		1733002044NRG24170920230179257 17/09/2023 Abhishek Singh 1733002044WL020440 Abhishek Singh 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
95 MAJHOULI MP-33-002-044-002/48
(CHANAGWAN) 		1733002044NRG24170920230179258 17/09/2023 Rohit 1733002044WL020440 Rohit 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 Rohit CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-044-002/5
(CHANAGWAN) 		1733002044NRG24170920230179259 17/09/2023 shantibai 1733002044WL020440 shantibai 00089 CBIN0281764 816 816 Processed 10/11/2023 309544951 shantibai STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-044-002/5-A
(CHANAGWAN) 		1733002044NRG24170920230179260 17/09/2023 ramji 1733002044WL020440 ramji 00089 CBIN0281764 1224 1224 Processed 10/11/2023 309544951 ramji CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-044-002/67
(CHANAGWAN) 		1733002044NRG24170920230179261 17/09/2023 krishnpal 1733002044WL020440 krishnpal 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 krishnpal CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-044-002/71
(CHANAGWAN) 		1733002044NRG24170920230179262 17/09/2023 krapal 1733002044WL020440 krapal 00089 CBIN0281764 816 816 Processed 10/11/2023 309544951 krapal CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-044-002/74
(CHANAGWAN) 		1733002044NRG24170920230179263 17/09/2023 sharda 1733002044WL020440 sharda 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAJHOULI MP-33-002-044-002/8
(CHANAGWAN) 		1733002044NRG24170920230179264 17/09/2023 rukman bai 1733002044WL020440 rukman bai 00089 CBIN0281764 1020 1020 Processed 10/11/2023 309544951 rukmanbai CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-059-001/111
(KHATAULI) 		1733002059NRG24170920230179113 17/09/2023 ramlal 1733002059WL020438 ramlal 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 ramlal STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-059-001/121
(KHATAULI) 		1733002059NRG24170920230179114 17/09/2023 rajendra 1733002059WL020438 rajendra 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 rajendra CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-059-001/128
(KHATAULI) 		1733002059NRG24170920230179115 17/09/2023 shreelal 1733002059WL020438 shreelal 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 shreelal CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-059-001/136
(KHATAULI) 		1733002059NRG24170920230179116 17/09/2023 kamlesh 1733002059WL020438 kamlesh 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 kamlesh STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-059-001/173
(KHATAULI) 		1733002059NRG24170920230179118 17/09/2023 usaabai 1733002059WL020438 usaabai 00089 CBIN0281764 221 221 Processed 10/11/2023 309544951 usaabai STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-059-001/180
(KHATAULI) 		1733002059NRG24170920230179121 17/09/2023 taj mohammad 1733002059WL020438 taj mohammad 00089 CBIN0281764 221 221 Processed 10/11/2023 309544951 tajmohammad CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-059-001/218
(KHATAULI) 		1733002059NRG24170920230179123 17/09/2023 manbodh 1733002059WL020438 manbodh 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 manbodh STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-059-001/218
(KHATAULI) 		1733002059NRG24170920230179122 17/09/2023 manbodh 1733002059WL020438 manbodh 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 manbodh STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-059-001/220
(KHATAULI) 		1733002059NRG24170920230179124 17/09/2023 ashok 1733002059WL020438 ashok 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 ashok CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-059-001/29
(KHATAULI) 		1733002059NRG24170920230179125 17/09/2023 mirkhu 1733002059WL020438 mirkhu 00089 CBIN0281764 663 663 Processed 10/11/2023 309544951 mirkhu STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-059-001/39
(KHATAULI) 		1733002059NRG24170920230179126 17/09/2023 bhaiyaji 1733002059WL020438 bhaiyaji 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 bhaiyaji CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-059-001/58
(KHATAULI) 		1733002059NRG24170920230179127 17/09/2023 bharat 1733002059WL020438 bharat 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 bharat STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-059-001/59
(KHATAULI) 		1733002059NRG24170920230179128 17/09/2023 pappu 1733002059WL020438 pappu 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 pappu CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-059-001/64
(KHATAULI) 		1733002059NRG24170920230179129 17/09/2023 sheetam 1733002059WL020438 sheetam 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 sheetam STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-059-001/65
(KHATAULI) 		1733002059NRG24170920230179130 17/09/2023 durga 1733002059WL020438 durga 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 durga STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-059-001/66
(KHATAULI) 		1733002059NRG24170920230179131 17/09/2023 suneeta 1733002059WL020438 suneeta 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 suneeta NARMADA JHABUA GRAMIN BANK(508515)
118 MAJHOULI MP-33-002-059-001/68
(KHATAULI) 		1733002059NRG24170920230179132 17/09/2023 bhaddi 1733002059WL020438 bhaddi 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 bhaddi STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-059-001/69
(KHATAULI) 		1733002059NRG24170920230179133 17/09/2023 bheem 1733002059WL020438 bheem 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 bheem STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-059-001/70
(KHATAULI) 		1733002059NRG24170920230179134 17/09/2023 ratiram 1733002059WL020438 ratiram 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 ratiram STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-059-001/71
(KHATAULI) 		1733002059NRG24170920230179135 17/09/2023 munnalal 1733002059WL020438 munnalal 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 munnalal CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-059-001/77
(KHATAULI) 		1733002059NRG24170920230179137 17/09/2023 pannu 1733002059WL020438 pannu 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 pannu STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-059-001/80
(KHATAULI) 		1733002059NRG24170920230179138 17/09/2023 rajju 1733002059WL020438 rajju 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 rajju STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-059-001/92
(KHATAULI) 		1733002059NRG24170920230179139 17/09/2023 mangobai 1733002059WL020438 mangobai 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 mangobai NARMADA JHABUA GRAMIN BANK(508515)
125 MAJHOULI MP-33-002-059-002/10
(KHATAULI) 		1733002059NRG24170920230179141 17/09/2023 gyani 1733002059WL020438 gyani 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 gyani STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-059-002/201
(KHATAULI) 		1733002059NRG24170920230179143 17/09/2023 ramsingh 1733002059WL020438 ramsingh 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 ramsingh FINO PAYMENTS BANK LTD(608001)
127 MAJHOULI MP-33-002-059-002/224
(KHATAULI) 		1733002059NRG24170920230179144 17/09/2023 tekesingh 1733002059WL020438 tekesingh 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 tekesingh STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-059-002/228
(KHATAULI) 		1733002059NRG24170920230179145 17/09/2023 krishnakumar 1733002059WL020438 krishnakumar 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 krishnakumar CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-059-002/265
(KHATAULI) 		1733002059NRG24170920230179146 17/09/2023 vishnu 1733002059WL020438 vishnu 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 vishnu CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-059-002/266
(KHATAULI) 		1733002059NRG24170920230179147 17/09/2023 ravikumar 1733002059WL020438 ravikumar 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 ravikumar CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-059-002/81
(KHATAULI) 		1733002059NRG24170920230179149 17/09/2023 rajesh 1733002059WL020438 rajesh 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309544951 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 115431 115431
132 MAJHOULI MP-33-002-030-001/14
(KAILVAS) 		1733002030NRG24170920230179050 17/09/2023 Santosh 1733002030WL020434 Santosh 00089 CBIN0281770 1290 1290 Processed 10/11/2023 309544951 Santosh INDUSIND BANK(607189)
133 MAJHOULI MP-33-002-030-001/88
(KAILVAS) 		1733002030NRG24170920230179072 17/09/2023 PHOOL BAI 1733002030WL020434 PHOOL BAI 00089 CBIN0281770 1290 1290 Processed 10/11/2023 309544951 PHOOLBAI CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-030-001/909
(KAILVAS) 		1733002030NRG24170920230179079 17/09/2023 HARPRASAD PATEL 1733002030WL020434 HARPRASAD PATEL 00089 CBIN0281770 1290 1290 Processed 10/11/2023 309544951 HARPRASADPATEL CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-030-001/925
(KAILVAS) 		1733002030NRG24170920230179082 17/09/2023 SURESHBARMAN 1733002030WL020434 SURESHBARMAN 00089 CBIN0281770 1290 1290 Processed 10/11/2023 309544951 SURESHBARMAN CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-030-001/931
(KAILVAS) 		1733002030NRG24170920230179084 17/09/2023 member 1733002030WL020434 member 00089 CBIN0281770 1290 1290 Processed 10/11/2023 309544951 member CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-030-001/954
(KAILVAS) 		1733002030NRG24170920230179086 17/09/2023 Arun patel 1733002030WL020434 Arun patel 00089 CBIN0281770 1290 1290 Processed 10/11/2023 309544951 Arunpatel CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-030-003/117-A
(KAILVAS) 		1733002030NRG24170920230179091 17/09/2023 vijay kumar 1733002030WL020434 vijay kumar 00089 CBIN0281770 1290 1290 Processed 10/11/2023 309544951 vijaykumar STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-030-003/118-B
(KAILVAS) 		1733002030NRG24170920230179092 17/09/2023 suneel kol 1733002030WL020434 suneel kol 00089 CBIN0281770 1290 1290 Processed 10/11/2023 309544951 suneelkol CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-030-003/154
(KAILVAS) 		1733002030NRG24170920230179095 17/09/2023 Ajay kumar dahiya 1733002030WL020434 Ajay kumar dahiya 00089 CBIN0281770 1290 1290 Processed 10/11/2023 309544951 Ajaykumardahiya INDIAN BANK(607105)
141 MAJHOULI MP-33-002-030-003/169
(KAILVAS) 		1733002030NRG24170920230179097 17/09/2023 RAVENDAR 1733002030WL020434 RAVENDAR 00089 CBIN0281770 1290 1290 Processed 10/11/2023 309544951 RAVENDAR CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-030-003/45-A
(KAILVAS) 		1733002030NRG24170920230179101 17/09/2023 SHALINI KOL 1733002030WL020434 SHALINI KOL 00089 CBIN0281770 1290 1290 Processed 10/11/2023 309544951 SHALINIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 14190 14190
143 MAJHOULI MP-33-002-040-001/1276
(INDRANA) 		1733002040NRG24160920230178105 17/09/2023 bablu barman 1733002040WL020348 bablu barman 00089 CBIN0282166 1170 1170 Processed 10/11/2023 309544951 bablubarman CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-040-001/1395
(INDRANA) 		1733002040NRG24160920230178106 17/09/2023 chando bai 1733002040WL020348 chando bai 00089 CBIN0282166 1170 1170 Processed 10/11/2023 309544951 chandobai CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-040-001/1425-A
(INDRANA) 		1733002040NRG24160920230178107 17/09/2023 KRASHNA TIWARI 1733002040WL020348 KRASHNA TIWARI 00089 CBIN0282166 1170 1170 Processed 10/11/2023 309544951 KRASHNATIWARI STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-040-001/1425-B
(INDRANA) 		1733002040NRG24160920230178108 17/09/2023 deepak tiwari 1733002040WL020348 deepak tiwari 00089 CBIN0282166 1170 1170 Processed 10/11/2023 309544951 deepaktiwari CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-040-001/1441
(INDRANA) 		1733002040NRG24160920230178109 17/09/2023 dharmendra 1733002040WL020348 dharmendra 00089 CBIN0282166 1170 1170 Processed 10/11/2023 309544951 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
148 MAJHOULI MP-33-002-040-001/1452
(INDRANA) 		1733002040NRG24160920230178110 17/09/2023 sunita 1733002040WL020348 sunita 00089 CBIN0282166 1170 1170 Processed 10/11/2023 309544951 sunita FINO PAYMENTS BANK LTD(608001)
149 MAJHOULI MP-33-002-040-001/1479
(INDRANA) 		1733002040NRG24160920230178111 17/09/2023 choti bai 1733002040WL020348 choti bai 00089 CBIN0282166 1170 1170 Processed 10/11/2023 309544951 chotibai CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-040-001/1484
(INDRANA) 		1733002040NRG24160920230178112 17/09/2023 ramesh kumar kumhar 1733002040WL020348 ramesh kumar kumhar 00089 CBIN0282166 1170 1170 Processed 10/11/2023 309544951 rameshkumarkumhar CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-040-001/1484
(INDRANA) 		1733002040NRG24160920230178113 17/09/2023 rani bai 1733002040WL020348 rani bai 00089 CBIN0282166 1170 1170 Processed 10/11/2023 309544951 ranibai STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-040-001/488
(INDRANA) 		1733002040NRG24160920230178114 17/09/2023 jagdish 1733002040WL020348 jagdish 00089 CBIN0282166 1170 1170 Processed 10/11/2023 309544951 jagdish CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-040-001/488
(INDRANA) 		1733002040NRG24160920230178115 17/09/2023 minu 1733002040WL020348 minu 00089 CBIN0282166 1170 1170 Processed 10/11/2023 309544951 minu CENTRAL BANK OF INDIA(607115)
SubTotal 12870 12870
154 MAJHOULI MP-33-002-044-001/104-A
(CHANAGWAN) 		1733002044NRG24170920230179170 17/09/2023 Neelam 1733002044WL020440 Neelam 00089 CBIN0283024 1224 1224 Processed 10/11/2023 309544951 Neelam CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
155 MAJHOULI MP-33-002-005-001/323-A
(CHHAPRA) 		1733002005NRG24170920230178972 17/09/2023 shubham mishra 1733002005WL020424 shubham mishra 00415 SBIN0000487 1100 1100 Processed 10/11/2023 309544951 shubhammishra STATE BANK OF INDIA(508548)
SubTotal 1100 1100
156 MAJHOULI MP-33-002-030-003/96-A
(KAILVAS) 		1733002030NRG24170920230179105 17/09/2023 shivdas choudhary 1733002030WL020434 shivdas choudhary 00415 SBIN0004707 1290 1290 Processed 10/11/2023 309544951 shivdaschoudhary STATE BANK OF INDIA(508548)
SubTotal 1290 1290
157 MAJHOULI MP-33-002-030-001/906
(KAILVAS) 		1733002030NRG24170920230179078 17/09/2023 SANTOSH GONTIYA 1733002030WL020434 SANTOSH GONTIYA 00415 SBIN0004806 645 645 Processed 10/11/2023 309544951 SANTOSHGONTIYA STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-030-003/138
(KAILVAS) 		1733002030NRG24170920230179094 17/09/2023 AJAY KUMAR NAMDEO 1733002030WL020434 AJAY KUMAR NAMDEO 00415 SBIN0004806 1290 1290 Processed 10/11/2023 309544951 AJAYKUMARNAMDEO STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-030-003/156-A
(KAILVAS) 		1733002030NRG24170920230179096 17/09/2023 PRADEEP KUMAR CHAKRAWARTI 1733002030WL020434 PRADEEP KUMAR CHAKRAWARTI 00415 SBIN0004806 1290 1290 Processed 10/11/2023 309544951 PRADEEPKUMARCHAKRAWARTI STATE BANK OF INDIA(508548)
SubTotal 3225 3225
160 MAJHOULI MP-33-002-030-001/112-A
(KAILVAS) 		1733002030NRG24170920230179048 17/09/2023 RAJESH KUMAR KOL 1733002030WL020434 RAJESH KUMAR KOL 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 RAJESHKUMARKOL STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-030-001/25
(KAILVAS) 		1733002030NRG24170920230179054 17/09/2023 gulabbai 1733002030WL020434 gulabbai 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 gulabbai STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-030-001/28
(KAILVAS) 		1733002030NRG24170920230179056 17/09/2023 DILEEP DAHIYA 1733002030WL020434 DILEEP DAHIYA 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 DILEEPDAHIYA STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-030-001/31
(KAILVAS) 		1733002030NRG24170920230179057 17/09/2023 Ghaseeti bai 1733002030WL020434 Ghaseeti bai 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 Ghaseetibai CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-030-001/40
(KAILVAS) 		1733002030NRG24170920230179058 17/09/2023 meera bai 1733002030WL020434 meera bai 00415 SBIN0004875 1075 1075 Processed 10/11/2023 309544951 meerabai PUNJAB NATIONAL BANK(508568)
165 MAJHOULI MP-33-002-030-001/45
(KAILVAS) 		1733002030NRG24170920230179060 17/09/2023 Sarasswati kol 1733002030WL020434 Sarasswati kol 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 Sarasswatikol STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-030-001/47-B
(KAILVAS) 		1733002030NRG24170920230179062 17/09/2023 sunil barman 1733002030WL020434 sunil barman 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 sunilbarman STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-030-001/6
(KAILVAS) 		1733002030NRG24170920230179066 17/09/2023 parmeela 1733002030WL020434 parmeela 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 parmeela STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-030-001/72
(KAILVAS) 		1733002030NRG24170920230179070 17/09/2023 Balmukund 1733002030WL020434 Balmukund 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 Balmukund STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-030-001/887
(KAILVAS) 		1733002030NRG24170920230179074 17/09/2023 PINKI 1733002030WL020434 PINKI 00415 SBIN0004875 645 645 Processed 10/11/2023 309544951 PINKI STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-030-001/889
(KAILVAS) 		1733002030NRG24170920230179075 17/09/2023 sunita kol 1733002030WL020434 sunita kol 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 sunitakol CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-030-001/890
(KAILVAS) 		1733002030NRG24170920230179076 17/09/2023 sona bai kol 1733002030WL020434 sona bai kol 00415 SBIN0004875 860 860 Processed 10/11/2023 309544951 sonabaikol STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-030-001/923
(KAILVAS) 		1733002030NRG24170920230179080 17/09/2023 SATYENDRA DAHIYA 1733002030WL020434 SATYENDRA DAHIYA 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 SATYENDRADAHIYA STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-030-001/924
(KAILVAS) 		1733002030NRG24170920230179081 17/09/2023 LALITA KOL 1733002030WL020434 LALITA KOL 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 LALITAKOL STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-030-001/928
(KAILVAS) 		1733002030NRG24170920230179083 17/09/2023 RAMESH BASOR 1733002030WL020434 RAMESH BASOR 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 RAMESHBASOR STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-030-001/932
(KAILVAS) 		1733002030NRG24170920230179085 17/09/2023 vijay kumar patel 1733002030WL020434 vijay kumar patel 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 vijaykumarpatel STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-030-001/97
(KAILVAS) 		1733002030NRG24170920230179088 17/09/2023 Manoj kol 1733002030WL020434 Manoj kol 00415 SBIN0004875 860 860 Processed 10/11/2023 309544951 Manojkol STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-030-001/98
(KAILVAS) 		1733002030NRG24170920230179089 17/09/2023 DURGESH KOL 1733002030WL020434 DURGESH KOL 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 DURGESHKOL STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-030-001/98-B
(KAILVAS) 		1733002030NRG24170920230179090 17/09/2023 Roshni kol 1733002030WL020434 Roshni kol 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 Roshnikol STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-030-003/138
(KAILVAS) 		1733002030NRG24170920230179093 17/09/2023 manoj kumar 1733002030WL020434 manoj kumar 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 manojkumar STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-030-003/317-A
(KAILVAS) 		1733002030NRG24170920230179100 17/09/2023 CHHOTE LAL 1733002030WL020434 CHHOTE LAL 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 CHHOTELAL STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-030-003/956
(KAILVAS) 		1733002030NRG24170920230179103 17/09/2023 MANISH KURMI 1733002030WL020434 MANISH KURMI 00415 SBIN0004875 1290 1290 Processed 10/11/2023 309544951 MANISHKURMI STATE BANK OF INDIA(508548)
SubTotal 26660 26660
182 MAJHOULI MP-33-002-044-001/350
(CHANAGWAN) 		1733002044NRG24170920230179222 17/09/2023 Ajay sharma 1733002044WL020440 Ajay sharma 00415 SBIN0005348 1020 1020 Processed 10/11/2023 309544951 Ajaysharma STATE BANK OF INDIA(508548)
SubTotal 1020 1020
183 MAJHOULI MP-33-002-030-001/957
(KAILVAS) 		1733002030NRG24170920230179087 17/09/2023 RANU KOL 1733002030WL020434 RANU KOL 00415 SBIN0005508 1290 1290 Processed 10/11/2023 309544951 RANUKOL STATE BANK OF INDIA(508548)
SubTotal 1290 1290
184 MAJHOULI MP-33-002-039-002/267
(SAGAUDI) 		1733002039NRG24170920230178958 17/09/2023 ravindra kumhar 1733002039WL020422 ravindra kumhar 00415 SBIN0007718 1000 1000 Processed 10/11/2023 309544951 ravindrakumhar STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-039-002/285
(SAGAUDI) 		1733002039NRG24170920230178959 17/09/2023 malluram kumhar 1733002039WL020422 malluram kumhar 00415 SBIN0007718 1000 1000 Processed 10/11/2023 309544951 malluramkumhar STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-039-002/41
(SAGAUDI) 		1733002039NRG24170920230178960 17/09/2023 Dhurai Lal 1733002039WL020422 Dhurai Lal 00415 SBIN0007718 1000 1000 Processed 10/11/2023 309544951 DhuraiLal STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-039-002/79
(SAGAUDI) 		1733002039NRG24170920230178961 17/09/2023 lakhen Kumhar 1733002039WL020422 lakhen Kumhar 00415 SBIN0007718 1000 1000 Processed 10/11/2023 309544951 lakhenKumhar STATE BANK OF INDIA(508548)
SubTotal 4000 4000
188 MAJHOULI MP-33-002-030-001/118
(KAILVAS) 		1733002030NRG24170920230179049 17/09/2023 bali ram 1733002030WL020434 bali ram 00415 SBIN0009254 1290 1290 Processed 10/11/2023 309544951 baliram STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-030-001/147
(KAILVAS) 		1733002030NRG24170920230179051 17/09/2023 vinod kumar 1733002030WL020434 vinod kumar 00415 SBIN0009254 1290 1290 Processed 10/11/2023 309544951 vinodkumar STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-030-001/182
(KAILVAS) 		1733002030NRG24170920230179052 17/09/2023 Anjana barman 1733002030WL020434 Anjana barman 00415 SBIN0009254 1290 1290 Processed 10/11/2023 309544951 Anjanabarman CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-030-001/22
(KAILVAS) 		1733002030NRG24170920230179053 17/09/2023 veerbal 1733002030WL020434 veerbal 00415 SBIN0009254 1290 1290 Processed 10/11/2023 309544951 veerbal STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-030-001/26-A
(KAILVAS) 		1733002030NRG24170920230179055 17/09/2023 BHOLARAM 1733002030WL020434 BHOLARAM 00415 SBIN0009254 1075 1075 Processed 10/11/2023 309544951 BHOLARAM STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-030-001/43
(KAILVAS) 		1733002030NRG24170920230179059 17/09/2023 BABEETA BAI GONTIYA 1733002030WL020434 BABEETA BAI GONTIYA 00415 SBIN0009254 1290 1290 Processed 10/11/2023 309544951 BABEETABAIGONTIYA CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-030-001/47
(KAILVAS) 		1733002030NRG24170920230179061 17/09/2023 puna bai 1733002030WL020434 puna bai 00415 SBIN0009254 1290 1290 Processed 10/11/2023 309544951 punabai PUNJAB NATIONAL BANK(508568)
195 MAJHOULI MP-33-002-030-001/5
(KAILVAS) 		1733002030NRG24170920230179064 17/09/2023 gulab kol 1733002030WL020434 gulab kol 00415 SBIN0009254 1290 1290 Processed 10/11/2023 309544951 gulabkol STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-030-001/53
(KAILVAS) 		1733002030NRG24170920230179065 17/09/2023 saniram 1733002030WL020434 saniram 00415 SBIN0009254 1290 1290 Processed 10/11/2023 309544951 saniram STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-030-001/64
(KAILVAS) 		1733002030NRG24170920230179067 17/09/2023 bhuri bai 1733002030WL020434 bhuri bai 00415 SBIN0009254 1290 1290 Processed 10/11/2023 309544951 bhuribai STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-030-001/66
(KAILVAS) 		1733002030NRG24170920230179068 17/09/2023 lalu lal 1733002030WL020434 lalu lal 00415 SBIN0009254 1075 1075 Processed 10/11/2023 309544951 lalulal PUNJAB NATIONAL BANK(508568)
199 MAJHOULI MP-33-002-030-001/69
(KAILVAS) 		1733002030NRG24170920230179069 17/09/2023 pehlad prasad 1733002030WL020434 pehlad prasad 00415 SBIN0009254 1290 1290 Processed 10/11/2023 309544951 pehladprasad CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-030-001/74
(KAILVAS) 		1733002030NRG24170920230179071 17/09/2023 ramfal 1733002030WL020434 ramfal 00415 SBIN0009254 1075 1075 Processed 10/11/2023 309544951 ramfal STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-030-001/9
(KAILVAS) 		1733002030NRG24170920230179077 17/09/2023 VISARTI BAI KOL 1733002030WL020434 VISARTI BAI KOL 00415 SBIN0009254 1290 1290 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MAJHOULI MP-33-002-030-003/188-A
(KAILVAS) 		1733002030NRG24170920230179098 17/09/2023 DILIP KUMAR PATEL 1733002030WL020434 DILIP KUMAR PATEL 00415 SBIN0009254 1290 1290 Processed 10/11/2023 309544951 DILIPKUMARPATEL STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-030-003/188-B
(KAILVAS) 		1733002030NRG24170920230179099 17/09/2023 BHARAT 1733002030WL020434 BHARAT 00415 SBIN0009254 1290 1290 Processed 10/11/2023 309544951 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAJHOULI MP-33-002-030-003/956-A
(KAILVAS) 		1733002030NRG24170920230179104 17/09/2023 RAJKUMAR PATEL 1733002030WL020434 RAJKUMAR PATEL 00415 SBIN0009254 1290 1290 Processed 10/11/2023 309544951 RAJKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 21285 21285
205 MAJHOULI MP-33-002-044-001/102-A
(CHANAGWAN) 		1733002044NRG24170920230179166 17/09/2023 saraswati 1733002044WL020440 saraswati 00415 SBIN0012166 1020 1020 Processed 10/11/2023 309544951 saraswati CENTRAL BANK OF INDIA(607115)
206 MAJHOULI MP-33-002-044-001/317
(CHANAGWAN) 		1733002044NRG24170920230179206 17/09/2023 Rup Singh 1733002044WL020440 Rup Singh 00415 SBIN0012166 1020 1020 Processed 10/11/2023 309544951 RupSingh STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-044-001/329
(CHANAGWAN) 		1733002044NRG24170920230179213 17/09/2023 Pooja 1733002044WL020440 Pooja 00415 SBIN0012166 816 816 Processed 10/11/2023 309544951 Pooja STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-044-001/335
(CHANAGWAN) 		1733002044NRG24170920230179217 17/09/2023 Geeta 1733002044WL020440 Geeta 00415 SBIN0012166 1224 1224 Processed 10/11/2023 309544951 Geeta STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-044-001/42-A
(CHANAGWAN) 		1733002044NRG24170920230179227 17/09/2023 Parmi Bai 1733002044WL020440 Parmi Bai 00415 SBIN0012166 1020 1020 Processed 10/11/2023 309544951 ParmiBai STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-059-001/17-A
(KHATAULI) 		1733002059NRG24170920230179117 17/09/2023 RAJKUMAR 1733002059WL020438 RAJKUMAR 00415 SBIN0012166 221 221 Processed 10/11/2023 309544951 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAJHOULI MP-33-002-059-001/176-B
(KHATAULI) 		1733002059NRG24170920230179119 17/09/2023 ashu 1733002059WL020438 ashu 00415 SBIN0012166 1326 1326 Processed 10/11/2023 309544951 ashu STATE BANK OF INDIA(508548)
212 MAJHOULI MP-33-002-059-001/176-B
(KHATAULI) 		1733002059NRG24170920230179120 17/09/2023 astha 1733002059WL020438 astha 00415 SBIN0012166 1326 1326 Processed 10/11/2023 309544951 astha STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-059-001/77
(KHATAULI) 		1733002059NRG24170920230179136 17/09/2023 PANNU LAL 1733002059WL020438 PANNU LAL 00415 SBIN0012166 1326 1326 Processed 10/11/2023 309544951 PANNULAL STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-059-001/96-A
(KHATAULI) 		1733002059NRG24170920230179140 17/09/2023 siya bai 1733002059WL020438 siya bai 00415 SBIN0012166 1326 1326 Processed 10/11/2023 309544951 siyabai STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-059-002/111-B
(KHATAULI) 		1733002059NRG24170920230179142 17/09/2023 SHIVM PATEL 1733002059WL020438 SHIVM PATEL 00415 SBIN0012166 1326 1326 Processed 10/11/2023 309544951 SHIVMPATEL FINO PAYMENTS BANK LTD(608001)
216 MAJHOULI MP-33-002-059-002/66-D
(KHATAULI) 		1733002059NRG24170920230179148 17/09/2023 rajjo bai 1733002059WL020438 rajjo bai 00415 SBIN0012166 1326 1326 Processed 10/11/2023 309544951 rajjobai STATE BANK OF INDIA(508548)
SubTotal 13277 13277
217 MAJHOULI MP-33-002-030-001/48
(KAILVAS) 		1733002030NRG24170920230179063 17/09/2023 LALLU RAM KOL 1733002030WL020434 LALLU RAM KOL 00462 UCBA0001137 1290 1290 Processed 10/11/2023 309544951 LALLURAMKOL BANK OF BARODA(606985)
SubTotal 1290 1290
218 MAJHOULI MP-33-002-005-001/474
(CHHAPRA) 		1733002005NRG24170920230178990 17/09/2023 Manti bai 1733002005WL020424 Manti bai 00468 UBIN0535508 880 880 Processed 10/11/2023 309544951 Mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
219 MAJHOULI MP-33-002-030-003/9-A
(KAILVAS) 		1733002030NRG24170920230179102 17/09/2023 sudama 1733002030WL020434 sudama 00468 UBIN0567213 1290 1290 Processed 10/11/2023 309544951 sudama UNION BANK OF INDIA(508500)
SubTotal 1290 1290
220 MAJHOULI MP-33-002-044-001/104-B
(CHANAGWAN) 		1733002044NRG24170920230179171 17/09/2023 Lavkush Kumhar 1733002044WL020440 Lavkush Kumhar 00553 INDB0000509 1224 1224 Processed 10/11/2023 309544951 LavkushKumhar CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-044-001/165
(CHANAGWAN) 		1733002044NRG24170920230179183 17/09/2023 asha bai 1733002044WL020440 asha bai 00553 INDB0000509 204 204 Processed 10/11/2023 309544951 ashabai INDUSIND BANK(607189)
222 MAJHOULI MP-33-002-044-001/75
(CHANAGWAN) 		1733002044NRG24170920230179243 17/09/2023 suresh 1733002044WL020440 suresh 00553 INDB0000509 1224 1224 Processed 10/11/2023 309544951 suresh CENTRAL BANK OF INDIA(607115)
223 MAJHOULI MP-33-002-044-001/75
(CHANAGWAN) 		1733002044NRG24170920230179242 17/09/2023 Suresh Kumar Luhar 1733002044WL020440 Suresh Kumar Luhar 00553 INDB0000509 1224 1224 Processed 10/11/2023 309544951 SureshKumarLuhar INDUSIND BANK(607189)
224 MAJHOULI MP-33-002-044-001/8-A
(CHANAGWAN) 		1733002044NRG24170920230179244 17/09/2023 Sachin Kumar 1733002044WL020440 Sachin Kumar 00553 INDB0000509 1224 1224 Processed 10/11/2023 309544951 SachinKumar INDUSIND BANK(607189)
225 MAJHOULI MP-33-002-044-002/4-C
(CHANAGWAN) 		1733002044NRG24170920230179252 17/09/2023 Tilak kumhar 1733002044WL020440 Tilak kumhar 00553 INDB0000509 1224 1224 Processed 10/11/2023 309544951 Tilakkumhar STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-044-002/42
(CHANAGWAN) 		1733002044NRG24170920230179254 17/09/2023 Aman Singh 1733002044WL020440 Aman Singh 00553 INDB0000509 1020 1020 Processed 10/11/2023 309544951 AmanSingh INDUSIND BANK(607189)
SubTotal 7344 7344
227 MAJHOULI MP-33-002-005-001/138-B
(CHHAPRA) 		1733002005NRG24170920230178966 17/09/2023 Lali bai 1733002005WL020424 Lali bai 00697 BKID0MG1204 1100 1100 Processed 10/11/2023 309544951 Lalibai NARMADA JHABUA GRAMIN BANK(508515)
228 MAJHOULI MP-33-002-005-001/376-A
(CHHAPRA) 		1733002005NRG24170920230178977 17/09/2023 Sangeeta bai 1733002005WL020424 Sangeeta bai 00697 BKID0MG1204 1100 1100 Processed 10/11/2023 309544951 Sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAJHOULI MP-33-002-005-001/443
(CHHAPRA) 		1733002005NRG24170920230178982 17/09/2023 vimla f 1733002005WL020424 vimla f 00697 BKID0MG1204 1100 1100 Processed 10/11/2023 309544951 vimlaf INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAJHOULI MP-33-002-005-001/456-B
(CHHAPRA) 		1733002005NRG24170920230178986 17/09/2023 Bhaiyalal kushwaha 1733002005WL020424 Bhaiyalal kushwaha 00697 BKID0MG1204 1100 1100 Processed 10/11/2023 309544951 Bhaiyalalkushwaha NARMADA JHABUA GRAMIN BANK(508515)
231 MAJHOULI MP-33-002-005-001/458
(CHHAPRA) 		1733002005NRG24170920230178987 17/09/2023 krishnakumar tiwari 1733002005WL020424 krishnakumar tiwari 00697 BKID0MG1204 1100 1100 Processed 10/11/2023 309544951 krishnakumartiwari JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
232 MAJHOULI MP-33-002-005-001/472
(CHHAPRA) 		1733002005NRG24170920230178989 17/09/2023 Girja bai 1733002005WL020424 Girja bai 00697 BKID0MG1204 1100 1100 Processed 10/11/2023 309544951 Girjabai STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-005-001/484
(CHHAPRA) 		1733002005NRG24170920230178992 17/09/2023 hari 1733002005WL020424 hari 00697 BKID0MG1204 660 660 Processed 10/11/2023 309544951 hari NARMADA JHABUA GRAMIN BANK(508515)
234 MAJHOULI MP-33-002-005-001/485
(CHHAPRA) 		1733002005NRG24170920230178993 17/09/2023 Kailash prasad 1733002005WL020424 Kailash prasad 00697 BKID0MG1204 880 880 Processed 10/11/2023 309544951 Kailashprasad NARMADA JHABUA GRAMIN BANK(508515)
235 MAJHOULI MP-33-002-005-001/76-C
(CHHAPRA) 		1733002005NRG24170920230178995 17/09/2023 mona bai 1733002005WL020424 mona bai 00697 BKID0MG1204 1100 1100 Processed 10/11/2023 309544951 monabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9240 9240
Total 255265 255265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_170923APB_FTO_269129 Bank of Baroda BARB0DBAJAP ANAND NAGAR, JABALPUR 1224
2 MAJHOULI MP1733002_170923APB_FTO_269129 Bank of India BKID0009411 PANAGAR 1075
3 MAJHOULI MP1733002_170923APB_FTO_269129 Central Bank Of India CBIN0281213 SIHORA 16060
4 MAJHOULI MP1733002_170923APB_FTO_269129 Central Bank Of India CBIN0281764 MAJHOLI 115431
5 MAJHOULI MP1733002_170923APB_FTO_269129 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 14190
6 MAJHOULI MP1733002_170923APB_FTO_269129 Central Bank Of India CBIN0282166 INDRANA 12870
7 MAJHOULI MP1733002_170923APB_FTO_269129 Central Bank Of India CBIN0283024 MURWARI 1224
8 MAJHOULI MP1733002_170923APB_FTO_269129 State Bank of India SBIN0000487 SIHORA 1100
9 MAJHOULI MP1733002_170923APB_FTO_269129 State Bank of India SBIN0004707 JAWAHARGANJ, JABALPUR 1290
10 MAJHOULI MP1733002_170923APB_FTO_269129 State Bank of India SBIN0004806 GOSALPUR 3225
11 MAJHOULI MP1733002_170923APB_FTO_269129 State Bank of India SBIN0004875 PANAGAR 26660
12 MAJHOULI MP1733002_170923APB_FTO_269129 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1020
13 MAJHOULI MP1733002_170923APB_FTO_269129 State Bank of India SBIN0005508 UMARIAPAN 1290
14 MAJHOULI MP1733002_170923APB_FTO_269129 State Bank of India SBIN0007718 PONDA VB 4000
15 MAJHOULI MP1733002_170923APB_FTO_269129 State Bank of India SBIN0009254 KHINNI 21285
16 MAJHOULI MP1733002_170923APB_FTO_269129 State Bank of India SBIN0012166 MAJHOULI 13277
17 MAJHOULI MP1733002_170923APB_FTO_269129 UCO Bank UCBA0001137 DEORI 1290
18 MAJHOULI MP1733002_170923APB_FTO_269129 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 880
19 MAJHOULI MP1733002_170923APB_FTO_269129 Union Bank of India UBIN0567213 PANAGAR 1290
20 MAJHOULI MP1733002_170923APB_FTO_269129 IndusInd Bank Ltd. INDB0000509 SUKHA 7344
21 MAJHOULI MP1733002_170923APB_FTO_269129 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 9240

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