Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_201023APB_FTO_326355
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-33-002-030-004/106-B
(KAILVAS) 		1733002086NRG24201020230223945 20/10/2023 MUKESH KUMAR 1733002086WL025154 MUKESH KUMAR 00048 BKID0009411 1308 1308 Processed 09/11/2023 291244088 MUKESHKUMAR BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-030-004/924
(KAILVAS) 		1733002086NRG24201020230224275 20/10/2023 SANTO BAI 1733002086WL025175 SANTO BAI 00048 BKID0009411 1075 1075 Processed 09/11/2023 291244088 SANTOBAI BANK OF INDIA(508505)
3 MAJHOULI MP-33-002-041-002/18
(KAPA) 		1733002041NRG24201020230223782 20/10/2023 Guddi Bai 1733002041WL025121 Guddi Bai 00048 BKID0009411 609 609 Processed 09/11/2023 291244088 GuddiBai BANK OF INDIA(508505)
SubTotal 2992 2992
4 MAJHOULI MP-33-002-008-001/703
(MOHLA) 		1733002008NRG24201020230223777 20/10/2023 jagdish kol 1733002008WL025120 jagdish kol 00078 CNRB0004320 1206 1206 Processed 09/11/2023 291244088 jagdishkol CANARA BANK(508532)
SubTotal 1206 1206
5 MAJHOULI MP-33-002-010-001/248-A
(MARAI) 		1733002010NRG24201020230223040 20/10/2023 priti rajak 1733002010WL025024 priti rajak 00078 CNRB0005537 1435 1435 Processed 09/11/2023 291244088 pritirajak CANARA BANK(508532)
SubTotal 1435 1435
6 MAJHOULI MP-33-002-010-001/104-A
(MARAI) 		1733002010NRG24201020230223027 20/10/2023 badri 1733002010WL025024 badri 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 badri CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-010-001/113-A
(MARAI) 		1733002010NRG24201020230223028 20/10/2023 lal ji 1733002010WL025024 lal ji 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 lalji CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-010-001/136
(MARAI) 		1733002010NRG24201020230223029 20/10/2023 ramsujan 1733002010WL025024 ramsujan 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 ramsujan CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-010-001/136
(MARAI) 		1733002010NRG24201020230223030 20/10/2023 suman bai 1733002010WL025024 suman bai 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 sumanbai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-010-001/201-A
(MARAI) 		1733002010NRG24201020230223033 20/10/2023 suman bai 1733002010WL025024 suman bai 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 sumanbai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-010-001/222
(MARAI) 		1733002010NRG24201020230223038 20/10/2023 naresh 1733002010WL025024 naresh 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 naresh CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-010-001/250-A
(MARAI) 		1733002010NRG24201020230223042 20/10/2023 kanchan 1733002010WL025024 kanchan 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 kanchan CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-010-001/252
(MARAI) 		1733002010NRG24201020230223044 20/10/2023 binita bai 1733002010WL025024 binita bai 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 binitabai FINO PAYMENTS BANK LTD(608001)
14 MAJHOULI MP-33-002-010-001/252
(MARAI) 		1733002010NRG24201020230223043 20/10/2023 buddhulal 1733002010WL025024 buddhulal 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 buddhulal CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-010-001/253-A
(MARAI) 		1733002010NRG24201020230223045 20/10/2023 SUNEETA 1733002010WL025024 SUNEETA 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 SUNEETA CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-010-001/253-B
(MARAI) 		1733002010NRG24201020230223046 20/10/2023 VINITA 1733002010WL025024 VINITA 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 VINITA CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-010-001/26-B
(MARAI) 		1733002010NRG24201020230223047 20/10/2023 dropti bai 1733002010WL025024 dropti bai 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 droptibai CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-010-001/261-B
(MARAI) 		1733002010NRG24201020230223048 20/10/2023 Babeeta 1733002010WL025024 Babeeta 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 Babeeta CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-010-001/317-A
(MARAI) 		1733002010NRG24201020230223050 20/10/2023 roshni 1733002010WL025024 roshni 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 roshni CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-010-001/332-A
(MARAI) 		1733002010NRG24201020230223053 20/10/2023 meena bai 1733002010WL025024 meena bai 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 meenabai CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-010-001/332-B
(MARAI) 		1733002010NRG24201020230223054 20/10/2023 lakshmi 1733002010WL025024 lakshmi 00089 CBIN0281213 1435 1435 Processed 09/11/2023 291244088 lakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 22960 22960
22 MAJHOULI MP-33-002-021-001/51-A
(KANJAI) 		1733002086NRG24201020230223998 20/10/2023 Suman 1733002086WL025164 Suman 00089 CBIN0281770 1060 1060 Processed 10/11/2023 291244088 Suman INDUSIND BANK(607189)
23 MAJHOULI MP-33-002-021-001/53
(KANJAI) 		1733002086NRG24201020230223923 20/10/2023 Reenu Yadav 1733002086WL025153 Reenu Yadav 00089 CBIN0281770 1320 1320 Processed 09/11/2023 291244088 ReenuYadav CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-021-001/814-A
(KANJAI) 		1733002086NRG24201020230223924 20/10/2023 Mari Bai 1733002086WL025153 Mari Bai 00089 CBIN0281770 1320 1320 Processed 09/11/2023 291244088 MariBai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-030-002/13
(KAILVAS) 		1733002086NRG24201020230224216 20/10/2023 abhishek singh 1733002086WL025175 abhishek singh 00089 CBIN0281770 860 860 Processed 09/11/2023 291244088 abhisheksingh CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-030-002/45-C
(KAILVAS) 		1733002086NRG24201020230224230 20/10/2023 vijendra singh thakur 1733002086WL025175 vijendra singh thakur 00089 CBIN0281770 860 860 Processed 10/11/2023 291244088 vijendrasinghthakur STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-030-004/1-A
(KAILVAS) 		1733002086NRG24201020230224245 20/10/2023 Ankit Kol 1733002086WL025175 Ankit Kol 00089 CBIN0281770 860 860 Processed 09/11/2023 291244088 AnkitKol FINO PAYMENTS BANK LTD(608001)
28 MAJHOULI MP-33-002-030-004/928
(KAILVAS) 		1733002086NRG24201020230223947 20/10/2023 Dashendr Gadari 1733002086WL025154 Dashendr Gadari 00089 CBIN0281770 1308 1308 Processed 09/11/2023 291244088 DashendrGadari BANK OF INDIA(508505)
29 MAJHOULI MP-33-002-030-004/99-A
(KAILVAS) 		1733002086NRG24201020230223948 20/10/2023 OOSHA BAEE 1733002086WL025154 OOSHA BAEE 00089 CBIN0281770 1308 1308 Processed 09/11/2023 291244088 OOSHABAEE CENTRAL BANK OF INDIA(607115)
SubTotal 8896 8896
30 MAJHOULI MP-33-002-030-002/18-B
(KAILVAS) 		1733002086NRG24201020230223926 20/10/2023 Keshav Keshav 1733002086WL025153 Keshav Keshav 00089 CBIN0282166 1320 1320 Processed 10/11/2023 291244088 KeshavKeshav STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-041-002/234
(KAPA) 		1733002041NRG24201020230223783 20/10/2023 Sudha 1733002041WL025121 Sudha 00089 CBIN0282166 406 406 Processed 09/11/2023 291244088 Sudha CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-041-002/250
(KAPA) 		1733002041NRG24201020230223784 20/10/2023 gayatri 1733002041WL025121 gayatri 00089 CBIN0282166 1015 1015 Processed 10/11/2023 291244088 gayatri STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-041-002/263
(KAPA) 		1733002041NRG24201020230223785 20/10/2023 saurabh bhumiyan 1733002041WL025121 saurabh bhumiyan 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 saurabhbhumiyan CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-041-002/267
(KAPA) 		1733002041NRG24201020230223786 20/10/2023 monika 1733002041WL025121 monika 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 monika CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-041-002/269
(KAPA) 		1733002041NRG24201020230223788 20/10/2023 babli berman 1733002041WL025121 babli berman 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 babliberman CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-041-002/280
(KAPA) 		1733002041NRG24201020230223789 20/10/2023 guddi bai 1733002041WL025121 guddi bai 00089 CBIN0282166 203 203 Processed 10/11/2023 291244088 guddibai INDUSIND BANK(607189)
37 MAJHOULI MP-33-002-041-002/300
(KAPA) 		1733002041NRG24201020230222838 20/10/2023 dilip 1733002041WL025000 dilip 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 dilip CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-041-002/301
(KAPA) 		1733002041NRG24201020230223790 20/10/2023 mukesh 1733002041WL025121 mukesh 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 mukesh CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-041-002/302
(KAPA) 		1733002041NRG24201020230223791 20/10/2023 jitendra singh 1733002041WL025121 jitendra singh 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 jitendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
40 MAJHOULI MP-33-002-041-002/312
(KAPA) 		1733002041NRG24201020230223792 20/10/2023 sushila 1733002041WL025121 sushila 00089 CBIN0282166 203 203 Processed 10/11/2023 291244088 sushila STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-041-002/313
(KAPA) 		1733002041NRG24201020230223793 20/10/2023 parvati 1733002041WL025121 parvati 00089 CBIN0282166 203 203 Processed 09/11/2023 291244088 parvati CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-041-002/33
(KAPA) 		1733002041NRG24201020230223795 20/10/2023 mastram 1733002041WL025121 mastram 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 mastram INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHOULI MP-33-002-041-002/330
(KAPA) 		1733002041NRG24191020230222440 20/10/2023 veerendra 1733002041WL024954 veerendra 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 veerendra CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-041-002/336
(KAPA) 		1733002041NRG24201020230223796 20/10/2023 rajkumar 1733002041WL025121 rajkumar 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 rajkumar CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-041-002/340
(KAPA) 		1733002041NRG24201020230223797 20/10/2023 rohni 1733002041WL025121 rohni 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 rohni CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-041-002/352
(KAPA) 		1733002041NRG24201020230223798 20/10/2023 poonam 1733002041WL025121 poonam 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 poonam CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-041-002/381
(KAPA) 		1733002041NRG24201020230223799 20/10/2023 chammu kevat 1733002041WL025121 chammu kevat 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 chammukevat CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-041-002/384
(KAPA) 		1733002041NRG24201020230223800 20/10/2023 bhallu lal 1733002041WL025121 bhallu lal 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 bhallulal CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-041-002/384
(KAPA) 		1733002041NRG24201020230223801 20/10/2023 saroj bai 1733002041WL025121 saroj bai 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 sarojbai CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-041-002/389
(KAPA) 		1733002041NRG24201020230223802 20/10/2023 sadhna 1733002041WL025121 sadhna 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 sadhna CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-041-002/485
(KAPA) 		1733002041NRG24201020230223803 20/10/2023 SONU 1733002041WL025121 SONU 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 SONU UCO BANK(607066)
52 MAJHOULI MP-33-002-041-002/488
(KAPA) 		1733002041NRG24201020230223804 20/10/2023 TRINEY SINGH 1733002041WL025121 TRINEY SINGH 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 TRINEYSINGH CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-041-002/72
(KAPA) 		1733002041NRG24201020230223805 20/10/2023 deepnarayan 1733002041WL025121 deepnarayan 00089 CBIN0282166 812 812 Processed 09/11/2023 291244088 deepnarayan CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-041-002/89
(KAPA) 		1733002041NRG24201020230222839 20/10/2023 Sandeep 1733002041WL025000 Sandeep 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 Sandeep CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-041-003/100-B
(KAPA) 		1733002041NRG24201020230223806 20/10/2023 Sourabh Jhariya 1733002041WL025121 Sourabh Jhariya 00089 CBIN0282166 609 609 Processed 09/11/2023 291244088 SourabhJhariya CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-041-003/102
(KAPA) 		1733002041NRG24201020230223807 20/10/2023 bahadur 1733002041WL025121 bahadur 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 bahadur CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-041-003/113
(KAPA) 		1733002041NRG24201020230223809 20/10/2023 KUSHAKTI BHUMIYAN 1733002041WL025121 KUSHAKTI BHUMIYAN 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 KUSHAKTIBHUMIYAN CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-041-003/124
(KAPA) 		1733002041NRG24201020230223810 20/10/2023 kadhori 1733002041WL025121 kadhori 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 kadhori CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-041-003/124-A
(KAPA) 		1733002041NRG24201020230223811 20/10/2023 Manohar Kumar 1733002041WL025121 Manohar Kumar 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 ManoharKumar CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-041-003/128
(KAPA) 		1733002041NRG24201020230223812 20/10/2023 karanlal 1733002041WL025121 karanlal 00089 CBIN0282166 812 812 Processed 09/11/2023 291244088 karanlal CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-041-003/136
(KAPA) 		1733002041NRG24201020230223813 20/10/2023 maya bai 1733002041WL025121 maya bai 00089 CBIN0282166 203 203 Processed 09/11/2023 291244088 mayabai CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-041-003/15-C
(KAPA) 		1733002041NRG24201020230223814 20/10/2023 KUKAJUL CHANAR 1733002041WL025121 KUKAJUL CHANAR 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 KUKAJULCHANAR CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-041-003/153-B
(KAPA) 		1733002041NRG24201020230223815 20/10/2023 Kavita 1733002041WL025121 Kavita 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 Kavita CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-041-003/155
(KAPA) 		1733002041NRG24201020230223816 20/10/2023 suresh 1733002041WL025121 suresh 00089 CBIN0282166 203 203 Processed 09/11/2023 291244088 suresh CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-041-003/17
(KAPA) 		1733002041NRG24201020230223817 20/10/2023 panchamlal 1733002041WL025121 panchamlal 00089 CBIN0282166 609 609 Processed 09/11/2023 291244088 panchamlal CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-041-003/172-B
(KAPA) 		1733002041NRG24201020230223818 20/10/2023 Narendra Singh 1733002041WL025121 Narendra Singh 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 NarendraSingh CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-041-003/183-A
(KAPA) 		1733002041NRG24201020230223819 20/10/2023 RINA GOUND 1733002041WL025121 RINA GOUND 00089 CBIN0282166 609 609 Processed 10/11/2023 291244088 RINAGOUND STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-041-003/229
(KAPA) 		1733002041NRG24201020230223822 20/10/2023 shashi 1733002041WL025121 shashi 00089 CBIN0282166 812 812 Processed 10/11/2023 291244088 shashi STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-041-003/236
(KAPA) 		1733002041NRG24201020230223823 20/10/2023 boru 1733002041WL025121 boru 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 boru CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-041-003/248
(KAPA) 		1733002041NRG24201020230223825 20/10/2023 sarita 1733002041WL025121 sarita 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
71 MAJHOULI MP-33-002-041-003/25-A
(KAPA) 		1733002041NRG24201020230223826 20/10/2023 Sagar Kumar 1733002041WL025121 Sagar Kumar 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 SagarKumar AIRTEL PAYMENTS BANK LIMITED(990288)
72 MAJHOULI MP-33-002-041-003/266
(KAPA) 		1733002041NRG24201020230223828 20/10/2023 rajji bai 1733002041WL025121 rajji bai 00089 CBIN0282166 203 203 Processed 09/11/2023 291244088 rajjibai BANK OF BARODA(606985)
73 MAJHOULI MP-33-002-041-003/268
(KAPA) 		1733002041NRG24201020230223829 20/10/2023 ganga bai 1733002041WL025121 ganga bai 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 gangabai CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-041-003/269
(KAPA) 		1733002041NRG24201020230223830 20/10/2023 mahendra kumar kumhar 1733002041WL025121 mahendra kumar kumhar 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 mahendrakumarkumhar CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-041-003/270
(KAPA) 		1733002041NRG24201020230223831 20/10/2023 sapna 1733002041WL025121 sapna 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 sapna CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-041-003/271
(KAPA) 		1733002041NRG24201020230223832 20/10/2023 anjana kumhar 1733002041WL025121 anjana kumhar 00089 CBIN0282166 203 203 Processed 09/11/2023 291244088 anjanakumhar CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-041-003/279
(KAPA) 		1733002041NRG24201020230223833 20/10/2023 Rashmi 1733002041WL025121 Rashmi 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 Rashmi CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-041-003/28
(KAPA) 		1733002041NRG24201020230223834 20/10/2023 jawahar 1733002041WL025121 jawahar 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 jawahar CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-041-003/284
(KAPA) 		1733002041NRG24201020230223836 20/10/2023 anand 1733002041WL025121 anand 00089 CBIN0282166 203 203 Processed 09/11/2023 291244088 anand CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-041-003/292
(KAPA) 		1733002041NRG24201020230223837 20/10/2023 pawan 1733002041WL025121 pawan 00089 CBIN0282166 609 609 Processed 09/11/2023 291244088 pawan CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-041-003/294
(KAPA) 		1733002041NRG24201020230223838 20/10/2023 sudama 1733002041WL025121 sudama 00089 CBIN0282166 406 406 Processed 09/11/2023 291244088 sudama CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-041-003/304
(KAPA) 		1733002041NRG24201020230223839 20/10/2023 dasso bai 1733002041WL025121 dasso bai 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 dassobai CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-041-003/305
(KAPA) 		1733002041NRG24201020230223840 20/10/2023 rajkumari 1733002041WL025121 rajkumari 00089 CBIN0282166 609 609 Processed 09/11/2023 291244088 rajkumari PUNJAB NATIONAL BANK(508568)
84 MAJHOULI MP-33-002-041-003/321
(KAPA) 		1733002041NRG24201020230223841 20/10/2023 ravi 1733002041WL025121 ravi 00089 CBIN0282166 406 406 Processed 09/11/2023 291244088 ravi CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-041-003/35
(KAPA) 		1733002041NRG24201020230223843 20/10/2023 PANJI LAL 1733002041WL025121 PANJI LAL 00089 CBIN0282166 1218 1218 Processed 10/11/2023 291244088 PANJILAL STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-041-003/384
(KAPA) 		1733002041NRG24201020230223844 20/10/2023 madhav singh 1733002041WL025121 madhav singh 00089 CBIN0282166 812 812 Processed 09/11/2023 291244088 madhavsingh CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-041-003/385
(KAPA) 		1733002041NRG24201020230223845 20/10/2023 priya 1733002041WL025121 priya 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 priya CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-041-003/386
(KAPA) 		1733002041NRG24201020230223846 20/10/2023 dinesh 1733002041WL025121 dinesh 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 dinesh CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-041-003/39
(KAPA) 		1733002041NRG24201020230223847 20/10/2023 chandni 1733002041WL025121 chandni 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 chandni CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-041-003/4-A
(KAPA) 		1733002041NRG24201020230223848 20/10/2023 baijanti 1733002041WL025121 baijanti 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 baijanti CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-041-003/423
(KAPA) 		1733002041NRG24201020230223849 20/10/2023 satish 1733002041WL025121 satish 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 satish CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-041-003/425
(KAPA) 		1733002041NRG24201020230223850 20/10/2023 jyoti 1733002041WL025121 jyoti 00089 CBIN0282166 609 609 Processed 09/11/2023 291244088 jyoti CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-041-003/474
(KAPA) 		1733002041NRG24201020230223851 20/10/2023 AjayKumarBhumiya 1733002041WL025121 AjayKumarBhumiya 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 AjayKumarBhumiya FINO PAYMENTS BANK LTD(608001)
94 MAJHOULI MP-33-002-041-003/479
(KAPA) 		1733002041NRG24201020230223852 20/10/2023 Sulekha Choudhary 1733002041WL025121 Sulekha Choudhary 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 SulekhaChoudhary UCO BANK(607066)
95 MAJHOULI MP-33-002-041-003/493
(KAPA) 		1733002041NRG24201020230223853 20/10/2023 UMA SHANKAR VlSHWAKAMA 1733002041WL025121 UMA SHANKAR VlSHWAKAMA 00089 CBIN0282166 203 203 Processed 09/11/2023 291244088 UMASHANKARVlSHWAKAMA CANARA BANK(508532)
96 MAJHOULI MP-33-002-041-003/494-A
(KAPA) 		1733002041NRG24201020230223854 20/10/2023 Arti Choudhary 1733002041WL025121 Arti Choudhary 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 ArtiChoudhary PUNJAB NATIONAL BANK(508568)
97 MAJHOULI MP-33-002-041-003/501-A
(KAPA) 		1733002041NRG24201020230223855 20/10/2023 Durgesh kumar 1733002041WL025121 Durgesh kumar 00089 CBIN0282166 812 812 Processed 09/11/2023 291244088 Durgeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
98 MAJHOULI MP-33-002-041-003/51
(KAPA) 		1733002041NRG24201020230223856 20/10/2023 bhagvaandaash 1733002041WL025121 bhagvaandaash 00089 CBIN0282166 406 406 Processed 09/11/2023 291244088 bhagvaandaash CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-041-003/58
(KAPA) 		1733002041NRG24201020230223858 20/10/2023 chaina bai 1733002041WL025121 chaina bai 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 chainabai AIRTEL PAYMENTS BANK LIMITED(990288)
100 MAJHOULI MP-33-002-041-003/58-B
(KAPA) 		1733002041NRG24201020230223859 20/10/2023 Anjo Bai 1733002041WL025121 Anjo Bai 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 AnjoBai CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-041-003/59-A
(KAPA) 		1733002041NRG24201020230223860 20/10/2023 JITENDRA KUMAR 1733002041WL025121 JITENDRA KUMAR 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-041-003/79-A
(KAPA) 		1733002041NRG24201020230223862 20/10/2023 KUPRIYANKA 1733002041WL025121 KUPRIYANKA 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 KUPRIYANKA CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-041-003/79-B
(KAPA) 		1733002041NRG24201020230223863 20/10/2023 VEERENDRA CHAMAR 1733002041WL025121 VEERENDRA CHAMAR 00089 CBIN0282166 609 609 Processed 09/11/2023 291244088 VEERENDRACHAMAR CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-041-003/91-A
(KAPA) 		1733002041NRG24201020230223865 20/10/2023 RoHIT KUMAR 1733002041WL025121 RoHIT KUMAR 00089 CBIN0282166 1218 1218 Processed 09/11/2023 291244088 RoHITKUMAR CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-041-003/93
(KAPA) 		1733002041NRG24201020230223866 20/10/2023 mango 1733002041WL025121 mango 00089 CBIN0282166 1015 1015 Processed 09/11/2023 291244088 mango CENTRAL BANK OF INDIA(607115)
SubTotal 70137 70137
106 MAJHOULI MP-33-002-036-002/141-A
(RAUNSRA) 		1733002036NRG24201020230224048 20/10/2023 Khushbu Yadav 1733002036WL025171 Khushbu Yadav 00089 CBIN0282274 1070 1070 Processed 09/11/2023 291244088 KhushbuYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1070 1070
107 MAJHOULI MP-33-002-030-004/94-B
(KAILVAS) 		1733002086NRG24201020230223939 20/10/2023 Dashrath Shripal 1733002086WL025153 Dashrath Shripal 00089 CBIN0283756 1320 1320 Processed 09/11/2023 291244088 DashrathShripal BANK OF INDIA(508505)
SubTotal 1320 1320
108 MAJHOULI MP-33-002-021-001/38-A
(KANJAI) 		1733002086NRG24201020230223996 20/10/2023 sumtabai kol 1733002086WL025164 sumtabai kol 00176 IDIB000K851 1060 1060 Processed 09/11/2023 291244088 sumtabaikol INDIAN BANK(607105)
109 MAJHOULI MP-33-002-021-001/54
(KANJAI) 		1733002086NRG24201020230223999 20/10/2023 SUMANTRI BAI 1733002086WL025164 SUMANTRI BAI 00176 IDIB000K851 1060 1060 Processed 09/11/2023 291244088 SUMANTRIBAI INDIAN BANK(607105)
110 MAJHOULI MP-33-002-021-001/778
(KANJAI) 		1733002086NRG24201020230224004 20/10/2023 balram 1733002086WL025164 balram 00176 IDIB000K851 1272 1272 Processed 09/11/2023 291244088 balram PUNJAB NATIONAL BANK(508568)
SubTotal 3392 3392
111 MAJHOULI MP-33-002-021-001/675
(KANJAI) 		1733002086NRG24201020230224002 20/10/2023 Susheel Dubey 1733002086WL025164 Susheel Dubey 00349 PSIB0000279 1060 1060 Processed 09/11/2023 291244088 SusheelDubey UCO BANK(607066)
SubTotal 1060 1060
112 MAJHOULI MP-33-002-036-002/151
(RAUNSRA) 		1733002036NRG24201020230224057 20/10/2023 ATUL KACHHI 1733002036WL025171 ATUL KACHHI 00354 PUNB0165500 663 663 Processed 10/11/2023 291244088 ATULKACHHI STATE BANK OF INDIA(508548)
SubTotal 663 663
113 MAJHOULI MP-33-002-021-001/41
(KANJAI) 		1733002086NRG24201020230223921 20/10/2023 Umesh Yadav 1733002086WL025153 Umesh Yadav 00354 PUNB0690000 1320 1320 Processed 10/11/2023 291244088 UmeshYadav STATE BANK OF INDIA(508548)
SubTotal 1320 1320
114 MAJHOULI MP-33-002-008-001/1028
(MOHLA) 		1733002008NRG24201020230223766 20/10/2023 chhoti bai kachhi 1733002008WL025120 chhoti bai kachhi 00415 SBIN0000487 1206 1206 Processed 10/11/2023 291244088 chhotibaikachhi STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-008-001/1033
(MOHLA) 		1733002008NRG24201020230223767 20/10/2023 buddhu lal kushwaha 1733002008WL025120 buddhu lal kushwaha 00415 SBIN0000487 1206 1206 Processed 10/11/2023 291244088 buddhulalkushwaha STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-008-001/1033
(MOHLA) 		1733002008NRG24201020230223768 20/10/2023 meera bai kachhi 1733002008WL025120 meera bai kachhi 00415 SBIN0000487 1206 1206 Processed 10/11/2023 291244088 meerabaikachhi STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-008-001/1051
(MOHLA) 		1733002008NRG24201020230223769 20/10/2023 prem bai 1733002008WL025120 prem bai 00415 SBIN0000487 1206 1206 Processed 09/11/2023 291244088 prembai NARMADA JHABUA GRAMIN BANK(508515)
118 MAJHOULI MP-33-002-008-001/160
(MOHLA) 		1733002008NRG24201020230223770 20/10/2023 lalita bai basor 1733002008WL025120 lalita bai basor 00415 SBIN0000487 1206 1206 Processed 10/11/2023 291244088 lalitabaibasor STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-008-001/301
(MOHLA) 		1733002008NRG24201020230223771 20/10/2023 shiv raj singh 1733002008WL025120 shiv raj singh 00415 SBIN0000487 1206 1206 Processed 10/11/2023 291244088 shivrajsingh STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-008-001/328-A
(MOHLA) 		1733002008NRG24201020230223772 20/10/2023 sunita bai basor 1733002008WL025120 sunita bai basor 00415 SBIN0000487 1206 1206 Processed 10/11/2023 291244088 sunitabaibasor STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-008-001/572
(MOHLA) 		1733002008NRG24201020230223774 20/10/2023 MAHESH PRASAD KUSHWAHA 1733002008WL025120 MAHESH PRASAD KUSHWAHA 00415 SBIN0000487 1206 1206 Processed 10/11/2023 291244088 MAHESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-008-001/572
(MOHLA) 		1733002008NRG24201020230223773 20/10/2023 MAHESH PRASAD KUSHWAHA 1733002008WL025120 MAHESH PRASAD KUSHWAHA 00415 SBIN0000487 1005 1005 Processed 09/11/2023 291244088 MAHESHPRASADKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
123 MAJHOULI MP-33-002-008-001/595
(MOHLA) 		1733002008NRG24201020230223775 20/10/2023 angad kushwaha 1733002008WL025120 angad kushwaha 00415 SBIN0000487 1206 1206 Processed 10/11/2023 291244088 angadkushwaha STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-008-001/611
(MOHLA) 		1733002008NRG24201020230223776 20/10/2023 pan bai basor 1733002008WL025120 pan bai basor 00415 SBIN0000487 1206 1206 Processed 10/11/2023 291244088 panbaibasor STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-008-001/703
(MOHLA) 		1733002008NRG24201020230223778 20/10/2023 tarun kumar kol 1733002008WL025120 tarun kumar kol 00415 SBIN0000487 1206 1206 Processed 10/11/2023 291244088 tarunkumarkol STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-008-001/936
(MOHLA) 		1733002008NRG24201020230223781 20/10/2023 kumal bai kushwaha 1733002008WL025120 kumal bai kushwaha 00415 SBIN0000487 1206 1206 Processed 10/11/2023 291244088 kumalbaikushwaha STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-010-001/210
(MARAI) 		1733002010NRG24201020230223034 20/10/2023 gomti 1733002010WL025024 gomti 00415 SBIN0000487 1435 1435 Processed 10/11/2023 291244088 gomti STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-010-001/210
(MARAI) 		1733002010NRG24201020230223035 20/10/2023 veerendra 1733002010WL025024 veerendra 00415 SBIN0000487 1435 1435 Processed 09/11/2023 291244088 veerendra PUNJAB NATIONAL BANK(508568)
129 MAJHOULI MP-33-002-010-001/211
(MARAI) 		1733002010NRG24201020230223037 20/10/2023 shiya bai 1733002010WL025024 shiya bai 00415 SBIN0000487 1435 1435 Processed 10/11/2023 291244088 shiyabai STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-010-001/244
(MARAI) 		1733002010NRG24201020230223039 20/10/2023 seema bai gond 1733002010WL025024 seema bai gond 00415 SBIN0000487 1435 1435 Processed 09/11/2023 291244088 seemabaigond JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
131 MAJHOULI MP-33-002-010-001/248-B
(MARAI) 		1733002010NRG24201020230223041 20/10/2023 sangeeta 1733002010WL025024 sangeeta 00415 SBIN0000487 1435 1435 Processed 09/11/2023 291244088 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
132 MAJHOULI MP-33-002-010-001/261-B
(MARAI) 		1733002010NRG24201020230223049 20/10/2023 sant singh 1733002010WL025024 sant singh 00415 SBIN0000487 1435 1435 Processed 09/11/2023 291244088 santsingh CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-010-001/317-A
(MARAI) 		1733002010NRG24201020230223051 20/10/2023 reshma 1733002010WL025024 reshma 00415 SBIN0000487 1435 1435 Processed 09/11/2023 291244088 reshma CANARA BANK(508532)
134 MAJHOULI MP-33-002-036-002/194
(RAUNSRA) 		1733002036NRG24201020230224075 20/10/2023 SOURABH KUMAR KACHHI 1733002036WL025171 SOURABH KUMAR KACHHI 00415 SBIN0000487 1070 1070 Processed 10/11/2023 291244088 SOURABHKUMARKACHHI STATE BANK OF INDIA(508548)
SubTotal 26592 26592
135 MAJHOULI MP-33-002-030-004/51-A
(KAILVAS) 		1733002086NRG24201020230224258 20/10/2023 Sonam Kol 1733002086WL025175 Sonam Kol 00415 SBIN0004806 860 860 Processed 10/11/2023 291244088 SonamKol STATE BANK OF INDIA(508548)
SubTotal 860 860
136 MAJHOULI MP-33-002-021-001/649
(KANJAI) 		1733002086NRG24201020230224001 20/10/2023 kuyar lal 1733002086WL025164 kuyar lal 00415 SBIN0004875 1272 1272 Processed 10/11/2023 291244088 kuyarlal STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-021-001/92
(KANJAI) 		1733002086NRG24201020230224007 20/10/2023 kamlesh kol 1733002086WL025164 kamlesh kol 00415 SBIN0004875 1272 1272 Processed 10/11/2023 291244088 kamleshkol STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-030-002/43
(KAILVAS) 		1733002086NRG24201020230224227 20/10/2023 narayan singh 1733002086WL025175 narayan singh 00415 SBIN0004875 430 430 Processed 10/11/2023 291244088 narayansingh STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-030-002/45-B
(KAILVAS) 		1733002086NRG24201020230224229 20/10/2023 Babita thakur 1733002086WL025175 Babita thakur 00415 SBIN0004875 1075 1075 Processed 10/11/2023 291244088 Babitathakur STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-030-002/55
(KAILVAS) 		1733002086NRG24201020230224234 20/10/2023 ANKIT 1733002086WL025175 ANKIT 00415 SBIN0004875 1075 1075 Processed 09/11/2023 291244088 ANKIT CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-030-002/62-A
(KAILVAS) 		1733002086NRG24201020230224236 20/10/2023 Rajesh singh 1733002086WL025175 Rajesh singh 00415 SBIN0004875 1075 1075 Processed 10/11/2023 291244088 Rajeshsingh STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-030-002/72
(KAILVAS) 		1733002086NRG24201020230224237 20/10/2023 neelu thakur 1733002086WL025175 neelu thakur 00415 SBIN0004875 1075 1075 Processed 10/11/2023 291244088 neeluthakur STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-030-002/75
(KAILVAS) 		1733002086NRG24201020230224238 20/10/2023 seelabai 1733002086WL025175 seelabai 00415 SBIN0004875 1075 1075 Processed 10/11/2023 291244088 seelabai STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-030-002/75-A
(KAILVAS) 		1733002086NRG24201020230224239 20/10/2023 MADHULATA 1733002086WL025175 MADHULATA 00415 SBIN0004875 1075 1075 Processed 10/11/2023 291244088 MADHULATA STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-030-002/86
(KAILVAS) 		1733002086NRG24201020230224241 20/10/2023 ASHISH SINGH THAKUR 1733002086WL025175 ASHISH SINGH THAKUR 00415 SBIN0004875 860 860 Processed 10/11/2023 291244088 ASHISHSINGHTHAKUR STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-030-002/87
(KAILVAS) 		1733002086NRG24201020230224242 20/10/2023 uma bai 1733002086WL025175 uma bai 00415 SBIN0004875 1075 1075 Processed 10/11/2023 291244088 umabai STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-030-004/111
(KAILVAS) 		1733002086NRG24201020230224247 20/10/2023 saroj bai 1733002086WL025175 saroj bai 00415 SBIN0004875 860 860 Processed 10/11/2023 291244088 sarojbai STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-030-004/14-B
(KAILVAS) 		1733002086NRG24201020230224249 20/10/2023 DILEEP KOL 1733002086WL025175 DILEEP KOL 00415 SBIN0004875 1075 1075 Processed 10/11/2023 291244088 DILEEPKOL STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-030-004/24-A
(KAILVAS) 		1733002086NRG24201020230224251 20/10/2023 mamta bai 1733002086WL025175 mamta bai 00415 SBIN0004875 1075 1075 Processed 10/11/2023 291244088 mamtabai STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-030-004/3-D
(KAILVAS) 		1733002086NRG24201020230224254 20/10/2023 Laxmi Bai Kol 1733002086WL025175 Laxmi Bai Kol 00415 SBIN0004875 1075 1075 Processed 10/11/2023 291244088 LaxmiBaiKol STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-030-004/57
(KAILVAS) 		1733002086NRG24201020230224262 20/10/2023 Jyanti Bai 1733002086WL025175 Jyanti Bai 00415 SBIN0004875 1290 1290 Processed 10/11/2023 291244088 JyantiBai STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-030-004/66-A
(KAILVAS) 		1733002086NRG24201020230224267 20/10/2023 Varsha Kol 1733002086WL025175 Varsha Kol 00415 SBIN0004875 1075 1075 Processed 10/11/2023 291244088 VarshaKol STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-030-004/78-A
(KAILVAS) 		1733002086NRG24201020230224271 20/10/2023 mohan dubey 1733002086WL025175 mohan dubey 00415 SBIN0004875 1075 1075 Processed 10/11/2023 291244088 mohandubey STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-030-004/85
(KAILVAS) 		1733002086NRG24201020230224272 20/10/2023 sheela bai 1733002086WL025175 sheela bai 00415 SBIN0004875 215 215 Processed 09/11/2023 291244088 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAJHOULI MP-33-002-030-004/87
(KAILVAS) 		1733002086NRG24201020230224273 20/10/2023 sanjo bai 1733002086WL025175 sanjo bai 00415 SBIN0004875 860 860 Processed 10/11/2023 291244088 sanjobai STATE BANK OF INDIA(508548)
SubTotal 19959 19959
156 MAJHOULI MP-33-002-036-002/1
(RAUNSRA) 		1733002036NRG24201020230224017 20/10/2023 RAMKALI BAI GOND 1733002036WL025171 RAMKALI BAI GOND 00415 SBIN0007718 856 856 Processed 10/11/2023 291244088 RAMKALIBAIGOND STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-036-002/141
(RAUNSRA) 		1733002036NRG24201020230224047 20/10/2023 RAJESH KUMAR 1733002036WL025171 RAJESH KUMAR 00415 SBIN0007718 1070 1070 Processed 10/11/2023 291244088 RAJESHKUMAR STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-036-002/169
(RAUNSRA) 		1733002036NRG24201020230224064 20/10/2023 nagesh 1733002036WL025171 nagesh 00415 SBIN0007718 1070 1070 Processed 10/11/2023 291244088 nagesh STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-036-002/188
(RAUNSRA) 		1733002036NRG24201020230224073 20/10/2023 pankaj 1733002036WL025171 pankaj 00415 SBIN0007718 856 856 Processed 09/11/2023 291244088 pankaj FINO PAYMENTS BANK LTD(608001)
160 MAJHOULI MP-33-002-036-002/228
(RAUNSRA) 		1733002036NRG24201020230224089 20/10/2023 Mukesh Kumar Mishra 1733002036WL025171 Mukesh Kumar Mishra 00415 SBIN0007718 856 856 Processed 09/11/2023 291244088 MukeshKumarMishra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
161 MAJHOULI MP-33-002-036-002/233
(RAUNSRA) 		1733002036NRG24201020230224091 20/10/2023 mukesh 1733002036WL025171 mukesh 00415 SBIN0007718 663 663 Processed 10/11/2023 291244088 mukesh STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-036-002/308
(RAUNSRA) 		1733002036NRG24201020230224122 20/10/2023 SAPNA BAI 1733002036WL025171 SAPNA BAI 00415 SBIN0007718 442 442 Processed 09/11/2023 291244088 SAPNABAI FINO PAYMENTS BANK LTD(608001)
163 MAJHOULI MP-33-002-036-002/321
(RAUNSRA) 		1733002036NRG24201020230224126 20/10/2023 indra kumar 1733002036WL025171 indra kumar 00415 SBIN0007718 1070 1070 Processed 10/11/2023 291244088 indrakumar STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-036-002/36
(RAUNSRA) 		1733002036NRG24201020230224137 20/10/2023 suman 1733002036WL025171 suman 00415 SBIN0007718 1070 1070 Processed 10/11/2023 291244088 suman STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-036-002/49
(RAUNSRA) 		1733002036NRG24201020230224148 20/10/2023 asha bai 1733002036WL025171 asha bai 00415 SBIN0007718 1070 1070 Processed 09/11/2023 291244088 ashabai FINO PAYMENTS BANK LTD(608001)
166 MAJHOULI MP-33-002-036-002/84
(RAUNSRA) 		1733002036NRG24201020230224188 20/10/2023 mahanti bai 1733002036WL025171 mahanti bai 00415 SBIN0007718 442 442 Processed 10/11/2023 291244088 mahantibai STATE BANK OF INDIA(508548)
SubTotal 9465 9465
167 MAJHOULI MP-33-002-021-001/1
(KANJAI) 		1733002086NRG24201020230223950 20/10/2023 komal 1733002086WL025156 komal 00415 SBIN0009254 1060 1060 Processed 10/11/2023 291244088 komal STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-021-001/10
(KANJAI) 		1733002086NRG24201020230223951 20/10/2023 naresh 1733002086WL025156 naresh 00415 SBIN0009254 1060 1060 Processed 09/11/2023 291244088 naresh CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-021-001/14
(KANJAI) 		1733002086NRG24201020230223953 20/10/2023 parvati 1733002086WL025156 parvati 00415 SBIN0009254 1060 1060 Processed 10/11/2023 291244088 parvati STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-021-001/17
(KANJAI) 		1733002086NRG24201020230223954 20/10/2023 motilal 1733002086WL025156 motilal 00415 SBIN0009254 1060 1060 Processed 10/11/2023 291244088 motilal STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-021-001/19
(KANJAI) 		1733002086NRG24201020230223955 20/10/2023 ravikumar 1733002086WL025156 ravikumar 00415 SBIN0009254 1060 1060 Processed 10/11/2023 291244088 ravikumar STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-021-001/20-A
(KANJAI) 		1733002086NRG24201020230223956 20/10/2023 mahesh yadav 1733002086WL025156 mahesh yadav 00415 SBIN0009254 1060 1060 Processed 10/11/2023 291244088 maheshyadav STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-021-001/21
(KANJAI) 		1733002086NRG24201020230223957 20/10/2023 chain 1733002086WL025156 chain 00415 SBIN0009254 1060 1060 Processed 10/11/2023 291244088 chain STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-021-001/23
(KANJAI) 		1733002086NRG24201020230223958 20/10/2023 rakatu 1733002086WL025156 rakatu 00415 SBIN0009254 1060 1060 Processed 10/11/2023 291244088 rakatu STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-021-001/25
(KANJAI) 		1733002086NRG24201020230223959 20/10/2023 ramnath 1733002086WL025156 ramnath 00415 SBIN0009254 848 848 Processed 09/11/2023 291244088 ramnath FINO PAYMENTS BANK LTD(608001)
176 MAJHOULI MP-33-002-021-001/26-A
(KANJAI) 		1733002086NRG24201020230223989 20/10/2023 ashok 1733002086WL025164 ashok 00415 SBIN0009254 1060 1060 Processed 10/11/2023 291244088 ashok STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-021-001/29
(KANJAI) 		1733002086NRG24201020230223990 20/10/2023 chanda kumar 1733002086WL025164 chanda kumar 00415 SBIN0009254 848 848 Processed 10/11/2023 291244088 chandakumar STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-021-001/29-A
(KANJAI) 		1733002086NRG24201020230223991 20/10/2023 indrajeet 1733002086WL025164 indrajeet 00415 SBIN0009254 636 636 Processed 10/11/2023 291244088 indrajeet STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-021-001/30
(KANJAI) 		1733002086NRG24201020230223992 20/10/2023 rajkumar 1733002086WL025164 rajkumar 00415 SBIN0009254 1060 1060 Processed 10/11/2023 291244088 rajkumar STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-021-001/33
(KANJAI) 		1733002086NRG24201020230223943 20/10/2023 angad 1733002086WL025154 angad 00415 SBIN0009254 654 654 Processed 09/11/2023 291244088 angad INDIAN BANK(607105)
181 MAJHOULI MP-33-002-021-001/34
(KANJAI) 		1733002086NRG24201020230223993 20/10/2023 sheetal 1733002086WL025164 sheetal 00415 SBIN0009254 1060 1060 Processed 10/11/2023 291244088 sheetal STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-021-001/35
(KANJAI) 		1733002086NRG24201020230223994 20/10/2023 preetam 1733002086WL025164 preetam 00415 SBIN0009254 1272 1272 Processed 10/11/2023 291244088 preetam STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-021-001/37
(KANJAI) 		1733002086NRG24201020230223995 20/10/2023 paieya kol 1733002086WL025164 paieya kol 00415 SBIN0009254 1060 1060 Processed 10/11/2023 291244088 paieyakol STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-021-001/39-A
(KANJAI) 		1733002086NRG24201020230223997 20/10/2023 sarad prasad 1733002086WL025164 sarad prasad 00415 SBIN0009254 1060 1060 Processed 10/11/2023 291244088 saradprasad STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-021-001/47-A
(KANJAI) 		1733002086NRG24201020230223922 20/10/2023 chandan 1733002086WL025153 chandan 00415 SBIN0009254 1320 1320 Processed 10/11/2023 291244088 chandan STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-021-001/6
(KANJAI) 		1733002086NRG24201020230224000 20/10/2023 kalloo kol 1733002086WL025164 kalloo kol 00415 SBIN0009254 1060 1060 Processed 09/11/2023 291244088 kallookol FINO PAYMENTS BANK LTD(608001)
187 MAJHOULI MP-33-002-021-001/63
(KANJAI) 		1733002086NRG24201020230223944 20/10/2023 jethoolal yadav 1733002086WL025154 jethoolal yadav 00415 SBIN0009254 1308 1308 Processed 10/11/2023 291244088 jethoolalyadav STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-021-001/7
(KANJAI) 		1733002086NRG24201020230224003 20/10/2023 komal kol 1733002086WL025164 komal kol 00415 SBIN0009254 1060 1060 Processed 10/11/2023 291244088 komalkol STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-021-001/9
(KANJAI) 		1733002086NRG24201020230224006 20/10/2023 maniram 1733002086WL025164 maniram 00415 SBIN0009254 1060 1060 Processed 09/11/2023 291244088 maniram INDIAN BANK(607105)
190 MAJHOULI MP-33-002-021-001/95
(KANJAI) 		1733002086NRG24201020230224008 20/10/2023 sonu choudhari 1733002086WL025164 sonu choudhari 00415 SBIN0009254 1060 1060 Processed 10/11/2023 291244088 sonuchoudhari STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-030-002/11
(KAILVAS) 		1733002086NRG24201020230224215 20/10/2023 surender shing 1733002086WL025175 surender shing 00415 SBIN0009254 1290 1290 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MAJHOULI MP-33-002-030-002/19
(KAILVAS) 		1733002086NRG24201020230224217 20/10/2023 gopal shing 1733002086WL025175 gopal shing 00415 SBIN0009254 1075 1075 Processed 09/11/2023 291244088 gopalshing CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-030-002/2
(KAILVAS) 		1733002086NRG24201020230224218 20/10/2023 perm bai 1733002086WL025175 perm bai 00415 SBIN0009254 1075 1075 Processed 10/11/2023 291244088 permbai STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-030-002/23
(KAILVAS) 		1733002086NRG24201020230224221 20/10/2023 sarita bai 1733002086WL025175 sarita bai 00415 SBIN0009254 1075 1075 Processed 10/11/2023 291244088 saritabai STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-030-002/25
(KAILVAS) 		1733002086NRG24201020230223927 20/10/2023 suraj shing 1733002086WL025153 suraj shing 00415 SBIN0009254 1320 1320 Processed 10/11/2023 291244088 surajshing STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-030-002/28
(KAILVAS) 		1733002086NRG24201020230224222 20/10/2023 besal shing 1733002086WL025175 besal shing 00415 SBIN0009254 1075 1075 Processed 10/11/2023 291244088 besalshing STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-030-002/35
(KAILVAS) 		1733002086NRG24201020230224223 20/10/2023 guman shing 1733002086WL025175 guman shing 00415 SBIN0009254 215 215 Processed 10/11/2023 291244088 gumanshing STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-030-002/38
(KAILVAS) 		1733002086NRG24201020230224224 20/10/2023 makhan shing 1733002086WL025175 makhan shing 00415 SBIN0009254 860 860 Processed 10/11/2023 291244088 makhanshing STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-030-002/4
(KAILVAS) 		1733002086NRG24201020230224225 20/10/2023 sudha bai 1733002086WL025175 sudha bai 00415 SBIN0009254 1075 1075 Processed 10/11/2023 291244088 sudhabai STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-030-002/40
(KAILVAS) 		1733002086NRG24201020230224226 20/10/2023 man shing 1733002086WL025175 man shing 00415 SBIN0009254 215 215 Processed 09/11/2023 291244088 manshing CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-030-002/45-A
(KAILVAS) 		1733002086NRG24201020230223928 20/10/2023 jagender shing 1733002086WL025153 jagender shing 00415 SBIN0009254 1320 1320 Processed 10/11/2023 291244088 jagendershing STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-030-002/47
(KAILVAS) 		1733002086NRG24201020230224231 20/10/2023 syam shing 1733002086WL025175 syam shing 00415 SBIN0009254 1075 1075 Processed 10/11/2023 291244088 syamshing STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-030-002/48-A
(KAILVAS) 		1733002086NRG24201020230224232 20/10/2023 TILAK SINGH THAKUR 1733002086WL025175 TILAK SINGH THAKUR 00415 SBIN0009254 645 645 Processed 10/11/2023 291244088 TILAKSINGHTHAKUR STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-030-002/49
(KAILVAS) 		1733002086NRG24201020230224233 20/10/2023 TRIVENIBAI 1733002086WL025175 TRIVENIBAI 00415 SBIN0009254 645 645 Processed 10/11/2023 291244088 TRIVENIBAI STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-030-002/57
(KAILVAS) 		1733002086NRG24201020230223929 20/10/2023 mastram shing 1733002086WL025153 mastram shing 00415 SBIN0009254 1320 1320 Processed 10/11/2023 291244088 mastramshing STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-030-002/58
(KAILVAS) 		1733002086NRG24201020230224235 20/10/2023 prakas shing 1733002086WL025175 prakas shing 00415 SBIN0009254 1075 1075 Processed 10/11/2023 291244088 prakasshing STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-030-002/85
(KAILVAS) 		1733002086NRG24201020230224240 20/10/2023 PRAMOD SINGH THAKUR 1733002086WL025175 PRAMOD SINGH THAKUR 00415 SBIN0009254 1075 1075 Processed 10/11/2023 291244088 PRAMODSINGHTHAKUR STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-030-004/110
(KAILVAS) 		1733002086NRG24201020230224246 20/10/2023 syamlal 1733002086WL025175 syamlal 00415 SBIN0009254 1290 1290 Processed 10/11/2023 291244088 syamlal STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-030-004/159
(KAILVAS) 		1733002086NRG24201020230223933 20/10/2023 Narayan prasad 1733002086WL025153 Narayan prasad 00415 SBIN0009254 1320 1320 Processed 10/11/2023 291244088 Narayanprasad STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-030-004/22
(KAILVAS) 		1733002086NRG24201020230224250 20/10/2023 guda 1733002086WL025175 guda 00415 SBIN0009254 860 860 Processed 10/11/2023 291244088 guda STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-030-004/27
(KAILVAS) 		1733002086NRG24201020230224252 20/10/2023 kelulal 1733002086WL025175 kelulal 00415 SBIN0009254 860 860 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MAJHOULI MP-33-002-030-004/3-A
(KAILVAS) 		1733002086NRG24201020230224253 20/10/2023 vinod 1733002086WL025175 vinod 00415 SBIN0009254 1075 1075 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MAJHOULI MP-33-002-030-004/33
(KAILVAS) 		1733002086NRG24201020230224255 20/10/2023 raj bai 1733002086WL025175 raj bai 00415 SBIN0009254 1290 1290 Processed 09/11/2023 291244088 rajbai UNION BANK OF INDIA(508500)
214 MAJHOULI MP-33-002-030-004/39
(KAILVAS) 		1733002086NRG24201020230224256 20/10/2023 rajesh 1733002086WL025175 rajesh 00415 SBIN0009254 1075 1075 Processed 10/11/2023 291244088 rajesh STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-030-004/45-B
(KAILVAS) 		1733002086NRG24201020230224257 20/10/2023 berju 1733002086WL025175 berju 00415 SBIN0009254 1290 1290 Processed 10/11/2023 291244088 berju STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-030-004/50
(KAILVAS) 		1733002086NRG24201020230223935 20/10/2023 longa bai 1733002086WL025153 longa bai 00415 SBIN0009254 1320 1320 Processed 09/11/2023 291244088 longabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAJHOULI MP-33-002-030-004/52
(KAILVAS) 		1733002086NRG24201020230224259 20/10/2023 mohan sahu 1733002086WL025175 mohan sahu 00415 SBIN0009254 1075 1075 Processed 10/11/2023 291244088 mohansahu STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-030-004/54
(KAILVAS) 		1733002086NRG24201020230224260 20/10/2023 nami kol 1733002086WL025175 nami kol 00415 SBIN0009254 1075 1075 Processed 10/11/2023 291244088 namikol INDUSIND BANK(607189)
219 MAJHOULI MP-33-002-030-004/55
(KAILVAS) 		1733002086NRG24201020230224261 20/10/2023 asok 1733002086WL025175 asok 00415 SBIN0009254 1290 1290 Processed 10/11/2023 291244088 asok STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-030-004/6
(KAILVAS) 		1733002086NRG24201020230224263 20/10/2023 suseela 1733002086WL025175 suseela 00415 SBIN0009254 1290 1290 Processed 10/11/2023 291244088 suseela STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-030-004/65
(KAILVAS) 		1733002086NRG24201020230224266 20/10/2023 suvelal 1733002086WL025175 suvelal 00415 SBIN0009254 1290 1290 Processed 10/11/2023 291244088 suvelal STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-030-004/67-A
(KAILVAS) 		1733002086NRG24201020230223937 20/10/2023 BRIJBIHARI MISHRA 1733002086WL025153 BRIJBIHARI MISHRA 00415 SBIN0009254 1320 1320 Processed 09/11/2023 291244088 BRIJBIHARIMISHRA CENTRAL BANK OF INDIA(607115)
223 MAJHOULI MP-33-002-030-004/74
(KAILVAS) 		1733002086NRG24201020230224268 20/10/2023 suneeta bai 1733002086WL025175 suneeta bai 00415 SBIN0009254 1075 1075 Processed 10/11/2023 291244088 suneetabai STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-030-004/76
(KAILVAS) 		1733002086NRG24201020230224269 20/10/2023 lxman kol 1733002086WL025175 lxman kol 00415 SBIN0009254 645 645 Processed 10/11/2023 291244088 lxmankol STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-030-004/77
(KAILVAS) 		1733002086NRG24201020230224270 20/10/2023 panji lal 1733002086WL025175 panji lal 00415 SBIN0009254 1290 1290 Processed 10/11/2023 291244088 panjilal STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-030-004/83
(KAILVAS) 		1733002086NRG24201020230223938 20/10/2023 syam beharee 1733002086WL025153 syam beharee 00415 SBIN0009254 1320 1320 Processed 09/11/2023 291244088 syambeharee INDIAN BANK(607105)
227 MAJHOULI MP-33-002-030-004/9
(KAILVAS) 		1733002086NRG24201020230224274 20/10/2023 maru bai 1733002086WL025175 maru bai 00415 SBIN0009254 1075 1075 Processed 10/11/2023 291244088 marubai STATE BANK OF INDIA(508548)
228 MAJHOULI MP-33-002-030-004/99
(KAILVAS) 		1733002086NRG24201020230223941 20/10/2023 rajkumar misra 1733002086WL025153 rajkumar misra 00415 SBIN0009254 1320 1320 Processed 10/11/2023 291244088 rajkumarmisra STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-064-003/29-A
(CHANNOTA) 		1733002064NRG24201020230222917 20/10/2023 Babita bai 1733002064WL025007 Babita bai 00415 SBIN0009254 200 200 Processed 10/11/2023 291244088 Babitabai STATE BANK OF INDIA(508548)
SubTotal 65981 65981
230 MAJHOULI MP-33-002-008-001/936
(MOHLA) 		1733002008NRG24201020230223780 20/10/2023 santram kachi 1733002008WL025120 santram kachi 00468 UBIN0535508 1005 1005 Processed 09/11/2023 291244088 santramkachi CANARA BANK(508532)
SubTotal 1005 1005
231 MAJHOULI MP-33-002-030-004/106-A
(KAILVAS) 		1733002086NRG24201020230223931 20/10/2023 ghasso bai 1733002086WL025153 ghasso bai 00468 UBIN0567213 1320 1320 Processed 09/11/2023 291244088 ghassobai UNION BANK OF INDIA(508500)
232 MAJHOULI MP-33-002-030-004/112-A
(KAILVAS) 		1733002086NRG24201020230224248 20/10/2023 rakesh shreepal 1733002086WL025175 rakesh shreepal 00468 UBIN0567213 1290 1290 Processed 09/11/2023 291244088 rakeshshreepal UNION BANK OF INDIA(508500)
233 MAJHOULI MP-33-002-030-004/49-B
(KAILVAS) 		1733002086NRG24201020230223946 20/10/2023 Nilesh Kumar Kol 1733002086WL025154 Nilesh Kumar Kol 00468 UBIN0567213 1308 1308 Processed 10/11/2023 291244088 NileshKumarKol STATE BANK OF INDIA(508548)
234 MAJHOULI MP-33-002-030-004/50-B
(KAILVAS) 		1733002086NRG24201020230223936 20/10/2023 Amar Gadari 1733002086WL025153 Amar Gadari 00468 UBIN0567213 1320 1320 Processed 10/11/2023 291244088 AmarGadari STATE BANK OF INDIA(508548)
235 MAJHOULI MP-33-002-030-004/61-A
(KAILVAS) 		1733002086NRG24201020230224265 20/10/2023 RAHUL 1733002086WL025175 RAHUL 00468 UBIN0567213 645 645 Processed 09/11/2023 291244088 RAHUL FINO PAYMENTS BANK LTD(608001)
236 MAJHOULI MP-33-002-030-004/957-A
(KAILVAS) 		1733002086NRG24201020230223940 20/10/2023 Vinay Kumar 1733002086WL025153 Vinay Kumar 00468 UBIN0567213 1320 1320 Processed 09/11/2023 291244088 VinayKumar UNION BANK OF INDIA(508500)
SubTotal 7203 7203
237 MAJHOULI MP-33-002-021-001/30-A
(KANJAI) 		1733002086NRG24201020230223942 20/10/2023 Deepak Kol 1733002086WL025154 Deepak Kol 00688 FINO0001001 1308 1308 Processed 09/11/2023 291244088 DeepakKol FINO PAYMENTS BANK LTD(608001)
238 MAJHOULI MP-33-002-021-001/813
(KANJAI) 		1733002086NRG24201020230224005 20/10/2023 Pinki Kol 1733002086WL025164 Pinki Kol 00688 FINO0001001 1060 1060 Processed 09/11/2023 291244088 PinkiKol FINO PAYMENTS BANK LTD(608001)
239 MAJHOULI MP-33-002-030-002/22
(KAILVAS) 		1733002086NRG24201020230224220 20/10/2023 REKHA BAI 1733002086WL025175 REKHA BAI 00688 FINO0001001 860 860 Processed 09/11/2023 291244088 REKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3228 3228
240 MAJHOULI MP-33-002-064-004/63
(CHANNOTA) 		1733002064NRG24201020230222918 20/10/2023 BABITA DAHIYA 1733002064WL025007 BABITA DAHIYA 00691 IPOS0000001 400 400 Processed 09/11/2023 291244088 BABITADAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
241 MAJHOULI MP-33-002-008-001/80
(MOHLA) 		1733002008NRG24201020230223779 20/10/2023 ramvati basore 1733002008WL025120 ramvati basore 00697 BKID0MG1204 1206 1206 Processed 09/11/2023 291244088 ramvatibasore INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAJHOULI MP-33-002-010-001/101
(MARAI) 		1733002010NRG24201020230223026 20/10/2023 ketki 1733002010WL025024 ketki 00697 BKID0MG1204 1435 1435 Processed 09/11/2023 291244088 ketki CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-010-001/156
(MARAI) 		1733002010NRG24201020230223031 20/10/2023 suresh 1733002010WL025024 suresh 00697 BKID0MG1204 1435 1435 Processed 09/11/2023 291244088 suresh CENTRAL BANK OF INDIA(607115)
244 MAJHOULI MP-33-002-010-001/211
(MARAI) 		1733002010NRG24201020230223036 20/10/2023 niranjan 1733002010WL025024 niranjan 00697 BKID0MG1204 1435 1435 Processed 09/11/2023 291244088 niranjan NARMADA JHABUA GRAMIN BANK(508515)
245 MAJHOULI MP-33-002-010-001/332-A
(MARAI) 		1733002010NRG24201020230223052 20/10/2023 surendra 1733002010WL025024 surendra 00697 BKID0MG1204 1435 1435 Processed 09/11/2023 291244088 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 6946 6946
246 MAJHOULI MP-33-002-010-001/189-D
(MARAI) 		1733002010NRG24201020230223032 20/10/2023 pinkee 1733002010WL025024 pinkee 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 291244088 pinkee FINO PAYMENTS BANK LTD(608001)
SubTotal 1435 1435
Total 259525 259525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_201023APB_FTO_326355 Bank of India BKID0009411 PANAGAR 2992
2 MAJHOULI MP1733002_201023APB_FTO_326355 Canara Bank CNRB0004320 DHANGAWAN 1206
3 MAJHOULI MP1733002_201023APB_FTO_326355 Canara Bank CNRB0005537 SIHORA 1435
4 MAJHOULI MP1733002_201023APB_FTO_326355 Central Bank Of India CBIN0281213 SIHORA 22960
5 MAJHOULI MP1733002_201023APB_FTO_326355 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 8896
6 MAJHOULI MP1733002_201023APB_FTO_326355 Central Bank Of India CBIN0282166 INDRANA 70137
7 MAJHOULI MP1733002_201023APB_FTO_326355 Central Bank Of India CBIN0282274 BACHAIYA 1070
8 MAJHOULI MP1733002_201023APB_FTO_326355 Central Bank Of India CBIN0283756 PANAGAR 1320
9 MAJHOULI MP1733002_201023APB_FTO_326355 Indian Bank IDIB000K851 Kushner 3392
10 MAJHOULI MP1733002_201023APB_FTO_326355 Punjab & Sind Bank PSIB0000279 MAHARAJPUR 1060
11 MAJHOULI MP1733002_201023APB_FTO_326355 Punjab National Bank PUNB0165500 DARSHANI 663
12 MAJHOULI MP1733002_201023APB_FTO_326355 Punjab National Bank PUNB0690000 PANAGAR 1320
13 MAJHOULI MP1733002_201023APB_FTO_326355 State Bank of India SBIN0000487 SIHORA 26592
14 MAJHOULI MP1733002_201023APB_FTO_326355 State Bank of India SBIN0004806 GOSALPUR 860
15 MAJHOULI MP1733002_201023APB_FTO_326355 State Bank of India SBIN0004875 PANAGAR 19959
16 MAJHOULI MP1733002_201023APB_FTO_326355 State Bank of India SBIN0007718 PONDA VB 9465
17 MAJHOULI MP1733002_201023APB_FTO_326355 State Bank of India SBIN0009254 KHINNI 62117
18 MAJHOULI MP1733002_201023APB_FTO_326355 State Bank of India SBIN0009254 Khinni-Jabalpur 3864
19 MAJHOULI MP1733002_201023APB_FTO_326355 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1005
20 MAJHOULI MP1733002_201023APB_FTO_326355 Union Bank of India UBIN0567213 PANAGAR 7203
21 MAJHOULI MP1733002_201023APB_FTO_326355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3228
22 MAJHOULI MP1733002_201023APB_FTO_326355 India Post Payments Bank IPOS0000001 Jabalpur 400
23 MAJHOULI MP1733002_201023APB_FTO_326355 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 6946
24 MAJHOULI MP1733002_201023APB_FTO_326355 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1435

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