Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_180823APB_FTO_225789
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-33-002-013-001/604-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145208 18/08/2023 anand kumar 1733002013WL016262 anand kumar 00051 MAHB0001462 1320 1320 Processed 25/08/2023 728237074 anandkumar BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
2 MAJHOULI MP-33-002-013-001/1001-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145170 18/08/2023 udaychand 1733002013WL016262 udaychand 00078 CNRB0005537 660 660 Processed 25/08/2023 728237074 udaychand CANARA BANK(508532)
3 MAJHOULI MP-33-002-013-001/461
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145193 18/08/2023 rajan lodhi 1733002013WL016262 rajan lodhi 00078 CNRB0005537 1320 1320 Processed 25/08/2023 728237074 rajanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJHOULI MP-33-002-013-001/470
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145194 18/08/2023 umesh yadav 1733002013WL016262 umesh yadav 00078 CNRB0005537 1100 1100 Processed 25/08/2023 728237074 umeshyadav CANARA BANK(508532)
SubTotal 3080 3080
5 MAJHOULI MP-33-002-005-001/374
(CHHAPRA) 		1733002005NRG24180820230145568 18/08/2023 phoolchand 1733002005WL016354 phoolchand 00089 CBIN0281213 221 221 Processed 25/08/2023 728237074 phoolchand CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-005-001/89
(CHHAPRA) 		1733002005NRG24180820230145571 18/08/2023 koshilya 1733002005WL016354 koshilya 00089 CBIN0281213 442 442 Processed 25/08/2023 728237074 koshilya NARMADA JHABUA GRAMIN BANK(508515)
7 MAJHOULI MP-33-002-009-002/108
(BARKHELA) 		1733002009NRG24180820230145262 18/08/2023 Gomta bai 1733002009WL016265 Gomta bai 00089 CBIN0281213 884 884 Processed 25/08/2023 728237074 Gomtabai NARMADA JHABUA GRAMIN BANK(508515)
8 MAJHOULI MP-33-002-009-002/162
(BARKHELA) 		1733002009NRG24180820230145264 18/08/2023 SONU SINGH THAKUR 1733002009WL016265 SONU SINGH THAKUR 00089 CBIN0281213 1326 1326 Processed 25/08/2023 728237074 SONUSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-009-002/80
(BARKHELA) 		1733002009NRG24180820230145268 18/08/2023 budiya 1733002009WL016265 budiya 00089 CBIN0281213 884 884 Processed 25/08/2023 728237074 budiya CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-013-001/1074
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145173 18/08/2023 kallu bai 1733002013WL016262 kallu bai 00089 CBIN0281213 1100 1100 Processed 25/08/2023 728237074 kallubai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-013-001/112
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145174 18/08/2023 kamlesh 1733002013WL016262 kamlesh 00089 CBIN0281213 1100 1100 Processed 25/08/2023 728237074 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
12 MAJHOULI MP-33-002-013-001/253-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145182 18/08/2023 santosh 1733002013WL016262 santosh 00089 CBIN0281213 880 880 Processed 25/08/2023 728237074 santosh CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-013-001/388
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145186 18/08/2023 Laxmi 1733002013WL016262 Laxmi 00089 CBIN0281213 1320 1320 Processed 25/08/2023 728237074 Laxmi STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-013-001/388
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145185 18/08/2023 mukesh 1733002013WL016262 mukesh 00089 CBIN0281213 1320 1320 Processed 25/08/2023 728237074 mukesh CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-013-001/437
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145190 18/08/2023 shankar 1733002013WL016262 shankar 00089 CBIN0281213 1320 1320 Processed 25/08/2023 728237074 shankar CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-013-001/501
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145196 18/08/2023 ramkishor 1733002013WL016262 ramkishor 00089 CBIN0281213 1320 1320 Processed 25/08/2023 728237074 ramkishor CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-013-001/504-B
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145198 18/08/2023 mukesh 1733002013WL016262 mukesh 00089 CBIN0281213 1320 1320 Processed 25/08/2023 728237074 mukesh STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-013-001/504-B
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145199 18/08/2023 PANJI BAI 1733002013WL016262 PANJI BAI 00089 CBIN0281213 1320 1320 Processed 25/08/2023 728237074 PANJIBAI CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-013-001/586
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145206 18/08/2023 atarlal 1733002013WL016262 atarlal 00089 CBIN0281213 1320 1320 Processed 25/08/2023 728237074 atarlal NARMADA JHABUA GRAMIN BANK(508515)
20 MAJHOULI MP-33-002-013-001/604
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145207 18/08/2023 rajkumar 1733002013WL016262 rajkumar 00089 CBIN0281213 1320 1320 Processed 25/08/2023 728237074 rajkumar CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-013-001/611
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145210 18/08/2023 annulal 1733002013WL016262 annulal 00089 CBIN0281213 1320 1320 Processed 25/08/2023 728237074 annulal CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-013-001/639-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145212 18/08/2023 sukhman 1733002013WL016262 sukhman 00089 CBIN0281213 1320 1320 Processed 25/08/2023 728237074 sukhman CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-013-001/679
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145217 18/08/2023 charan singh 1733002013WL016262 charan singh 00089 CBIN0281213 1320 1320 Processed 25/08/2023 728237074 charansingh STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-013-001/679
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145216 18/08/2023 Sanjeev kumar 1733002013WL016262 Sanjeev kumar 00089 CBIN0281213 1100 1100 Processed 25/08/2023 728237074 Sanjeevkumar STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-013-001/680-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145218 18/08/2023 UMMED 1733002013WL016262 UMMED 00089 CBIN0281213 1320 1320 Processed 25/08/2023 728237074 UMMED CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-013-001/730-B
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145220 18/08/2023 PRATAP 1733002013WL016262 PRATAP 00089 CBIN0281213 1100 1100 Processed 25/08/2023 728237074 PRATAP CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-013-001/731-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145221 18/08/2023 hukumchand 1733002013WL016262 hukumchand 00089 CBIN0281213 1100 1100 Processed 25/08/2023 728237074 hukumchand PUNJAB NATIONAL BANK(508568)
28 MAJHOULI MP-33-002-013-001/913
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145224 18/08/2023 puran 1733002013WL016262 puran 00089 CBIN0281213 1320 1320 Processed 25/08/2023 728237074 puran CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-013-001/979-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145227 18/08/2023 ANEETA BAI YADAV 1733002013WL016262 ANEETA BAI YADAV 00089 CBIN0281213 1100 1100 Processed 25/08/2023 728237074 ANEETABAIYADAV CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-014-001/1064
(KHURAWAL) 		1733002014NRG24180820230144386 18/08/2023 suman bai 1733002014WL016169 suman bai 00089 CBIN0281213 609 609 Processed 25/08/2023 728237074 sumanbai PUNJAB NATIONAL BANK(508568)
SubTotal 29006 29006
31 MAJHOULI MP-33-002-050-001/38
(HINAUTA) 		1733002050NRG24180820230144648 18/08/2023 MITHALA BAI 1733002050WL016208 MITHALA BAI 00089 CBIN0281763 1075 1075 Processed 25/08/2023 728237074 MITHALABAI CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-050-001/380
(HINAUTA) 		1733002050NRG24180820230144649 18/08/2023 LALI BAI 1733002050WL016208 LALI BAI 00089 CBIN0281763 1075 1075 Processed 25/08/2023 728237074 LALIBAI UNION BANK OF INDIA(508500)
33 MAJHOULI MP-33-002-050-001/383
(HINAUTA) 		1733002050NRG24180820230144650 18/08/2023 HALKERAM KACHHI 1733002050WL016208 HALKERAM KACHHI 00089 CBIN0281763 860 860 Processed 25/08/2023 728237074 HALKERAMKACHHI STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-050-001/64
(HINAUTA) 		1733002050NRG24180820230144665 18/08/2023 PHOOL CHAND 1733002050WL016208 PHOOL CHAND 00089 CBIN0281763 1075 1075 Processed 25/08/2023 728237074 PHOOLCHAND STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-050-001/72
(HINAUTA) 		1733002050NRG24180820230144676 18/08/2023 SANJAY PATEL 1733002050WL016208 SANJAY PATEL 00089 CBIN0281763 1075 1075 Processed 25/08/2023 728237074 SANJAYPATEL UNION BANK OF INDIA(508500)
36 MAJHOULI MP-33-002-050-001/79
(HINAUTA) 		1733002050NRG24180820230144680 18/08/2023 JASWANT 1733002050WL016208 JASWANT 00089 CBIN0281763 1075 1075 Processed 25/08/2023 728237074 JASWANT CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-050-002/15
(HINAUTA) 		1733002050NRG24180820230144690 18/08/2023 AJAY PRADHAN 1733002050WL016208 AJAY PRADHAN 00089 CBIN0281763 1075 1075 Processed 25/08/2023 728237074 AJAYPRADHAN CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-050-002/16
(HINAUTA) 		1733002050NRG24180820230144691 18/08/2023 GOVIND KUSHWAHA 1733002050WL016208 GOVIND KUSHWAHA 00089 CBIN0281763 1075 1075 Processed 25/08/2023 728237074 GOVINDKUSHWAHA CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-050-002/383
(HINAUTA) 		1733002050NRG24180820230144702 18/08/2023 SHANKAR KACHHI 1733002050WL016208 SHANKAR KACHHI 00089 CBIN0281763 1075 1075 Processed 25/08/2023 728237074 SHANKARKACHHI CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-050-004/114
(HINAUTA) 		1733002050NRG24180820230144715 18/08/2023 CHUNNI LAL RAJAK 1733002050WL016208 CHUNNI LAL RAJAK 00089 CBIN0281763 1075 1075 Processed 25/08/2023 728237074 CHUNNILALRAJAK CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-050-004/149
(HINAUTA) 		1733002050NRG24180820230144727 18/08/2023 HEERA LAL 1733002050WL016208 HEERA LAL 00089 CBIN0281763 1075 1075 Processed 25/08/2023 728237074 HEERALAL CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-050-004/38
(HINAUTA) 		1733002050NRG24180820230144750 18/08/2023 SEETARAM 1733002050WL016208 SEETARAM 00089 CBIN0281763 1075 1075 Processed 25/08/2023 728237074 SEETARAM CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-050-004/73
(HINAUTA) 		1733002050NRG24180820230144778 18/08/2023 RAMESH PRASAD 1733002050WL016208 RAMESH PRASAD 00089 CBIN0281763 860 860 Processed 25/08/2023 728237074 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-050-004/99
(HINAUTA) 		1733002050NRG24180820230144788 18/08/2023 VIJAY KUMAR MISHRA 1733002050WL016208 VIJAY KUMAR MISHRA 00089 CBIN0281763 1075 1075 Processed 25/08/2023 728237074 VIJAYKUMARMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 14620 14620
45 MAJHOULI MP-33-002-037-001/119
(JAULI) 		1733002037NRG24180820230145477 18/08/2023 Raju Kachhi 1733002037WL016312 Raju Kachhi 00089 CBIN0281764 950 950 Processed 25/08/2023 728237074 RajuKachhi CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-039-002/169-A
(SAGAUDI) 		1733002039NRG24180820230144383 18/08/2023 Santram Chakrawarti 1733002039WL016168 Santram Chakrawarti 00089 CBIN0281764 1200 1200 Processed 25/08/2023 728237074 SantramChakrawarti STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-062-001/118
(KHITOULA) 		1733002062NRG24180820230145241 18/08/2023 prahnad 1733002062WL016264 prahnad 00089 CBIN0281764 1326 1326 Processed 25/08/2023 728237074 prahnad CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-062-001/181
(KHITOULA) 		1733002062NRG24180820230145242 18/08/2023 kamlabai 1733002062WL016264 kamlabai 00089 CBIN0281764 1326 1326 Processed 25/08/2023 728237074 kamlabai STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-062-001/202
(KHITOULA) 		1733002062NRG24180820230145243 18/08/2023 Sudha bai yadav 1733002062WL016264 Sudha bai yadav 00089 CBIN0281764 1326 1326 Processed 26/08/2023 728237074 Sudhabaiyadav FINO PAYMENTS BANK LTD(608001)
50 MAJHOULI MP-33-002-062-001/216-A
(KHITOULA) 		1733002062NRG24180820230145244 18/08/2023 indrkumar 1733002062WL016264 indrkumar 00089 CBIN0281764 1105 1105 Processed 25/08/2023 728237074 indrkumar CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-062-001/580
(KHITOULA) 		1733002062NRG24180820230145253 18/08/2023 SHIVAM SINGH RAJPOOT 1733002062WL016264 SHIVAM SINGH RAJPOOT 00089 CBIN0281764 1326 1326 Processed 25/08/2023 728237074 SHIVAMSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-062-001/580
(KHITOULA) 		1733002062NRG24180820230145254 18/08/2023 SHIVAM SINGH RAJPOOT 1733002062WL016264 SHIVAM SINGH RAJPOOT 00089 CBIN0281764 1326 1326 Processed 25/08/2023 728237074 SHIVAMSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAJHOULI MP-33-002-062-001/603
(KHITOULA) 		1733002062NRG24180820230145259 18/08/2023 Sanjo bhumiya 1733002062WL016264 Sanjo bhumiya 00089 CBIN0281764 1326 1326 Processed 26/08/2023 728237074 Sanjobhumiya FINO PAYMENTS BANK LTD(608001)
54 MAJHOULI MP-33-002-062-001/605
(KHITOULA) 		1733002062NRG24180820230145261 18/08/2023 Rajdeep Singh 1733002062WL016264 Rajdeep Singh 00089 CBIN0281764 1326 1326 Processed 25/08/2023 728237074 RajdeepSingh CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-076-001/105
(KAKERDEHI) 		1733002076NRG24180820230145419 18/08/2023 latori ram 1733002076WL016298 latori ram 00089 CBIN0281764 1050 1050 Processed 25/08/2023 728237074 latoriram CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-076-001/147
(KAKERDEHI) 		1733002076NRG24180820230145439 18/08/2023 tulsiram 1733002076WL016300 tulsiram 00089 CBIN0281764 840 840 Processed 25/08/2023 728237074 tulsiram CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-076-001/152
(KAKERDEHI) 		1733002076NRG24180820230145440 18/08/2023 mittulal 1733002076WL016300 mittulal 00089 CBIN0281764 840 840 Processed 25/08/2023 728237074 mittulal STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-076-001/182
(KAKERDEHI) 		1733002076NRG24180820230145421 18/08/2023 rajkumar 1733002076WL016298 rajkumar 00089 CBIN0281764 1050 1050 Processed 25/08/2023 728237074 rajkumar CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-076-001/256
(KAKERDEHI) 		1733002076NRG24180820230145424 18/08/2023 laxman 1733002076WL016298 laxman 00089 CBIN0281764 1050 1050 Processed 25/08/2023 728237074 laxman CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-076-001/281
(KAKERDEHI) 		1733002076NRG24180820230145425 18/08/2023 kodulal 1733002076WL016298 kodulal 00089 CBIN0281764 1050 1050 Processed 25/08/2023 728237074 kodulal CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-076-001/542
(KAKERDEHI) 		1733002076NRG24180820230145427 18/08/2023 summera 1733002076WL016298 summera 00089 CBIN0281764 1050 1050 Processed 25/08/2023 728237074 summera CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-076-001/574
(KAKERDEHI) 		1733002076NRG24180820230145428 18/08/2023 deepak kumar bhumiya 1733002076WL016298 deepak kumar bhumiya 00089 CBIN0281764 1050 1050 Processed 25/08/2023 728237074 deepakkumarbhumiya CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-076-001/58
(KAKERDEHI) 		1733002076NRG24180820230145441 18/08/2023 pavend 1733002076WL016300 pavend 00089 CBIN0281764 840 840 Processed 25/08/2023 728237074 pavend CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-076-001/58-A
(KAKERDEHI) 		1733002076NRG24180820230145442 18/08/2023 Rajni kol 1733002076WL016300 Rajni kol 00089 CBIN0281764 840 840 Processed 25/08/2023 728237074 Rajnikol CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-076-001/593
(KAKERDEHI) 		1733002076NRG24180820230145430 18/08/2023 jrtendra 1733002076WL016298 jrtendra 00089 CBIN0281764 1050 1050 Processed 25/08/2023 728237074 jrtendra CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-076-001/593
(KAKERDEHI) 		1733002076NRG24180820230145443 18/08/2023 Parvati 1733002076WL016300 Parvati 00089 CBIN0281764 840 840 Processed 25/08/2023 728237074 Parvati CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-076-001/676
(KAKERDEHI) 		1733002076NRG24180820230145444 18/08/2023 GENDLAL KO 1733002076WL016300 GENDLAL KO 00089 CBIN0281764 840 840 Processed 25/08/2023 728237074 GENDLALKO CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-076-001/690
(KAKERDEHI) 		1733002076NRG24180820230145431 18/08/2023 Dileep 1733002076WL016298 Dileep 00089 CBIN0281764 1050 1050 Processed 25/08/2023 728237074 Dileep CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-076-001/708
(KAKERDEHI) 		1733002076NRG24180820230145433 18/08/2023 Ramprasad 1733002076WL016298 Ramprasad 00089 CBIN0281764 1050 1050 Processed 25/08/2023 728237074 Ramprasad CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-076-001/752
(KAKERDEHI) 		1733002076NRG24180820230145445 18/08/2023 Vijay Kumar kol 1733002076WL016300 Vijay Kumar kol 00089 CBIN0281764 840 840 Processed 25/08/2023 728237074 VijayKumarkol INDUSIND BANK(607189)
71 MAJHOULI MP-33-002-076-001/96
(KAKERDEHI) 		1733002076NRG24180820230145434 18/08/2023 joher 1733002076WL016298 joher 00089 CBIN0281764 1050 1050 Processed 25/08/2023 728237074 joher CENTRAL BANK OF INDIA(607115)
SubTotal 28917 28917
72 MAJHOULI MP-33-002-076-001/50-B
(KAKERDEHI) 		1733002076NRG24180820230145426 18/08/2023 Sandhya kol 1733002076WL016298 Sandhya kol 00089 CBIN0281770 1050 1050 Processed 25/08/2023 728237074 Sandhyakol CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
73 MAJHOULI MP-33-002-074-001/1
(KONIKALA) 		1733002074NRG24180820230145231 18/08/2023 bhallu singh 1733002074WL016263 bhallu singh 00089 CBIN0282166 1000 1000 Processed 25/08/2023 728237074 bhallusingh CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-074-001/10
(KONIKALA) 		1733002074NRG24180820230145620 18/08/2023 munna lal 1733002074WL016361 munna lal 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 munnalal CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-074-001/10
(KONIKALA) 		1733002074NRG24180820230145621 18/08/2023 SAVITRI BAI CHAMAR 1733002074WL016361 SAVITRI BAI CHAMAR 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 SAVITRIBAICHAMAR CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-074-001/109
(KONIKALA) 		1733002074NRG24180820230145622 18/08/2023 krishnakumar 1733002074WL016361 krishnakumar 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 krishnakumar CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-074-001/11
(KONIKALA) 		1733002074NRG24180820230145623 18/08/2023 INDRA KUMAR MEHRA 1733002074WL016361 INDRA KUMAR MEHRA 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 INDRAKUMARMEHRA CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-074-001/116
(KONIKALA) 		1733002074NRG24180820230145624 18/08/2023 NANHI BAI 1733002074WL016361 NANHI BAI 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 NANHIBAI CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-074-001/116
(KONIKALA) 		1733002074NRG24180820230145625 18/08/2023 SHIBAM KUMAR 1733002074WL016361 SHIBAM KUMAR 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 SHIBAMKUMAR CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-074-001/126
(KONIKALA) 		1733002074NRG24180820230145626 18/08/2023 VIRENDRA KUMAR MAHRA 1733002074WL016361 VIRENDRA KUMAR MAHRA 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 VIRENDRAKUMARMAHRA CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-074-001/127
(KONIKALA) 		1733002074NRG24180820230145628 18/08/2023 ANKIT KUMAR 1733002074WL016361 ANKIT KUMAR 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 ANKITKUMAR CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-074-001/127
(KONIKALA) 		1733002074NRG24180820230145627 18/08/2023 VINITA JHARIYA 1733002074WL016361 VINITA JHARIYA 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 VINITAJHARIYA CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-074-001/136
(KONIKALA) 		1733002074NRG24180820230145629 18/08/2023 Archna Bai 1733002074WL016361 Archna Bai 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 ArchnaBai CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-074-001/139
(KONIKALA) 		1733002074NRG24180820230145630 18/08/2023 rajesh singh 1733002074WL016361 rajesh singh 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 rajeshsingh CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-074-001/143
(KONIKALA) 		1733002074NRG24180820230145232 18/08/2023 kishan singh 1733002074WL016263 kishan singh 00089 CBIN0282166 1000 1000 Processed 25/08/2023 728237074 kishansingh CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-074-001/17
(KONIKALA) 		1733002074NRG24180820230145233 18/08/2023 rampyari 1733002074WL016263 rampyari 00089 CBIN0282166 1000 1000 Processed 25/08/2023 728237074 rampyari CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-074-001/26
(KONIKALA) 		1733002074NRG24180820230145234 18/08/2023 INDRAJEET MEHRA 1733002074WL016263 INDRAJEET MEHRA 00089 CBIN0282166 1000 1000 Processed 25/08/2023 728237074 INDRAJEETMEHRA CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-074-001/27-A
(KONIKALA) 		1733002074NRG24180820230145632 18/08/2023 SHUBHAM 1733002074WL016361 SHUBHAM 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 SHUBHAM CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-074-001/29
(KONIKALA) 		1733002074NRG24180820230145633 18/08/2023 Arvind 1733002074WL016361 Arvind 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 Arvind CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-074-001/29
(KONIKALA) 		1733002074NRG24180820230145634 18/08/2023 Sakun Bai 1733002074WL016361 Sakun Bai 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 SakunBai AIRTEL PAYMENTS BANK LIMITED(990288)
91 MAJHOULI MP-33-002-074-001/37
(KONIKALA) 		1733002074NRG24180820230145635 18/08/2023 fhoolsingh 1733002074WL016361 fhoolsingh 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 fhoolsingh CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-074-001/39
(KONIKALA) 		1733002074NRG24180820230145638 18/08/2023 DHANRAJ KUMAR GOND 1733002074WL016361 DHANRAJ KUMAR GOND 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 DHANRAJKUMARGOND CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-074-001/39
(KONIKALA) 		1733002074NRG24180820230145637 18/08/2023 GORI BAI 1733002074WL016361 GORI BAI 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 GORIBAI CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-074-001/40
(KONIKALA) 		1733002074NRG24180820230145641 18/08/2023 ASHEESH KUMAR 1733002074WL016361 ASHEESH KUMAR 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 ASHEESHKUMAR CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-074-001/40
(KONIKALA) 		1733002074NRG24180820230145640 18/08/2023 satish kumar 1733002074WL016361 satish kumar 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 satishkumar CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-074-001/5
(KONIKALA) 		1733002074NRG24180820230145236 18/08/2023 Bari bai 1733002074WL016263 Bari bai 00089 CBIN0282166 1000 1000 Processed 25/08/2023 728237074 Baribai AIRTEL PAYMENTS BANK LIMITED(990288)
97 MAJHOULI MP-33-002-074-001/5
(KONIKALA) 		1733002074NRG24180820230145235 18/08/2023 sarju bhumiya 1733002074WL016263 sarju bhumiya 00089 CBIN0282166 1000 1000 Processed 25/08/2023 728237074 sarjubhumiya CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-074-001/50
(KONIKALA) 		1733002074NRG24180820230145642 18/08/2023 sudarshan 1733002074WL016361 sudarshan 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 sudarshan CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-074-001/6
(KONIKALA) 		1733002074NRG24180820230145644 18/08/2023 rambihari gond 1733002074WL016361 rambihari gond 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 rambiharigond CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-074-001/6
(KONIKALA) 		1733002074NRG24180820230145645 18/08/2023 SITAM SINGH 1733002074WL016361 SITAM SINGH 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 SITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAJHOULI MP-33-002-074-001/69
(KONIKALA) 		1733002074NRG24180820230145646 18/08/2023 Ashish Kumar 1733002074WL016361 Ashish Kumar 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 AshishKumar CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-074-001/69
(KONIKALA) 		1733002074NRG24180820230145648 18/08/2023 Jyoti Mahra 1733002074WL016361 Jyoti Mahra 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 JyotiMahra CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-074-001/69
(KONIKALA) 		1733002074NRG24180820230145647 18/08/2023 RATNESH KUMAR MEEHRA 1733002074WL016361 RATNESH KUMAR MEEHRA 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 RATNESHKUMARMEEHRA CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-074-001/75-B
(KONIKALA) 		1733002074NRG24180820230145649 18/08/2023 yashvant singh 1733002074WL016361 yashvant singh 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 yashvantsingh CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-074-002/53
(KONIKALA) 		1733002074NRG24180820230145650 18/08/2023 ANIL SINGH GOND 1733002074WL016361 ANIL SINGH GOND 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 ANILSINGHGOND CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-074-002/53
(KONIKALA) 		1733002074NRG24180820230145651 18/08/2023 SUNITA GOUND 1733002074WL016361 SUNITA GOUND 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 SUNITAGOUND CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-074-002/57
(KONIKALA) 		1733002074NRG24180820230145652 18/08/2023 dhannisingh 1733002074WL016361 dhannisingh 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 dhannisingh CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-074-002/57
(KONIKALA) 		1733002074NRG24180820230145653 18/08/2023 sudha 1733002074WL016361 sudha 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 sudha CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-074-003/10
(KONIKALA) 		1733002074NRG24180820230145237 18/08/2023 KAMLA BAI KOL 1733002074WL016263 KAMLA BAI KOL 00089 CBIN0282166 1000 1000 Processed 25/08/2023 728237074 KAMLABAIKOL CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-074-003/113
(KONIKALA) 		1733002074NRG24180820230145238 18/08/2023 SATYENDRA KUMAR 1733002074WL016263 SATYENDRA KUMAR 00089 CBIN0282166 1000 1000 Processed 25/08/2023 728237074 SATYENDRAKUMAR CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-074-003/54
(KONIKALA) 		1733002074NRG24180820230145654 18/08/2023 brajlal 1733002074WL016361 brajlal 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 brajlal CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-074-003/71
(KONIKALA) 		1733002074NRG24180820230145655 18/08/2023 balbant 1733002074WL016361 balbant 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 balbant CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-074-004/100
(KONIKALA) 		1733002074NRG24180820230145656 18/08/2023 Rekha 1733002074WL016361 Rekha 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 Rekha CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-074-004/103
(KONIKALA) 		1733002074NRG24180820230145657 18/08/2023 JUGRAJ SINGH 1733002074WL016361 JUGRAJ SINGH 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 JUGRAJSINGH CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-074-004/103
(KONIKALA) 		1733002074NRG24180820230145658 18/08/2023 SADHNA BAI 1733002074WL016361 SADHNA BAI 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 SADHNABAI CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-074-004/11
(KONIKALA) 		1733002074NRG24180820230145660 18/08/2023 siya bai 1733002074WL016361 siya bai 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 siyabai CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-074-004/13
(KONIKALA) 		1733002074NRG24180820230145662 18/08/2023 Kusum bai 1733002074WL016361 Kusum bai 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 Kusumbai CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-074-004/13
(KONIKALA) 		1733002074NRG24180820230145661 18/08/2023 teksingh 1733002074WL016361 teksingh 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 teksingh CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-074-004/15
(KONIKALA) 		1733002074NRG24180820230145663 18/08/2023 santosi lal 1733002074WL016361 santosi lal 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 santosilal CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-074-004/15
(KONIKALA) 		1733002074NRG24180820230145664 18/08/2023 surendra kumar yadav 1733002074WL016361 surendra kumar yadav 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 surendrakumaryadav CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-074-004/17
(KONIKALA) 		1733002074NRG24180820230145665 18/08/2023 RAMAWTAR SEN 1733002074WL016361 RAMAWTAR SEN 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 RAMAWTARSEN CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-074-004/19
(KONIKALA) 		1733002074NRG24180820230145666 18/08/2023 BASANT SINGH 1733002074WL016361 BASANT SINGH 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 BASANTSINGH CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-074-004/19
(KONIKALA) 		1733002074NRG24180820230145667 18/08/2023 Prem bai 1733002074WL016361 Prem bai 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 Prembai CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-074-004/2
(KONIKALA) 		1733002074NRG24180820230145669 18/08/2023 karansih 1733002074WL016361 karansih 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 karansih CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-074-004/2
(KONIKALA) 		1733002074NRG24180820230145668 18/08/2023 karansih 1733002074WL016361 karansih 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 karansih CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-074-004/211
(KONIKALA) 		1733002074NRG24180820230145671 18/08/2023 ram singh 1733002074WL016361 ram singh 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 ramsingh CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-074-004/212
(KONIKALA) 		1733002074NRG24180820230145673 18/08/2023 Laxmi 1733002074WL016361 Laxmi 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 Laxmi INDUSIND BANK(607189)
128 MAJHOULI MP-33-002-074-004/212
(KONIKALA) 		1733002074NRG24180820230145672 18/08/2023 SHIVCHARAN 1733002074WL016361 SHIVCHARAN 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-074-004/216
(KONIKALA) 		1733002074NRG24180820230145675 18/08/2023 HALKE RAM 1733002074WL016361 HALKE RAM 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 HALKERAM CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-074-004/216
(KONIKALA) 		1733002074NRG24180820230145676 18/08/2023 Ragini 1733002074WL016361 Ragini 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 Ragini CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-074-004/217
(KONIKALA) 		1733002074NRG24180820230145678 18/08/2023 ANKITA KUMARI YADAV 1733002074WL016361 ANKITA KUMARI YADAV 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 ANKITAKUMARIYADAV CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-074-004/217
(KONIKALA) 		1733002074NRG24180820230145677 18/08/2023 KALA BAI 1733002074WL016361 KALA BAI 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 KALABAI CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-074-004/219
(KONIKALA) 		1733002074NRG24180820230145680 18/08/2023 Geeta Bai 1733002074WL016361 Geeta Bai 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 GeetaBai CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-074-004/219
(KONIKALA) 		1733002074NRG24180820230145679 18/08/2023 GUDDU KOL 1733002074WL016361 GUDDU KOL 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 GUDDUKOL CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-074-004/22
(KONIKALA) 		1733002074NRG24180820230145681 18/08/2023 sanju 1733002074WL016361 sanju 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 sanju CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-074-004/220
(KONIKALA) 		1733002074NRG24180820230145684 18/08/2023 BRAJESH SINGH 1733002074WL016361 BRAJESH SINGH 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 BRAJESHSINGH CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-074-004/220
(KONIKALA) 		1733002074NRG24180820230145683 18/08/2023 RAKESH 1733002074WL016361 RAKESH 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 RAKESH CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-074-004/223
(KONIKALA) 		1733002074NRG24180820230145685 18/08/2023 Kiran Bai 1733002074WL016361 Kiran Bai 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 KiranBai CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-074-004/25
(KONIKALA) 		1733002074NRG24180820230145686 18/08/2023 chote lal 1733002074WL016361 chote lal 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAJHOULI MP-33-002-074-004/26
(KONIKALA) 		1733002074NRG24180820230145687 18/08/2023 keshar bai 1733002074WL016361 keshar bai 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 kesharbai CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-074-004/26
(KONIKALA) 		1733002074NRG24180820230145688 18/08/2023 MONA 1733002074WL016361 MONA 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 MONA CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-074-004/29
(KONIKALA) 		1733002074NRG24180820230145689 18/08/2023 Dinesh Kumar 1733002074WL016361 Dinesh Kumar 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 DineshKumar CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-074-004/3
(KONIKALA) 		1733002074NRG24180820230145691 18/08/2023 SUMAN BAI 1733002074WL016361 SUMAN BAI 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 SUMANBAI CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-074-004/3
(KONIKALA) 		1733002074NRG24180820230145690 18/08/2023 syam singh 1733002074WL016361 syam singh 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 syamsingh CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-074-004/30
(KONIKALA) 		1733002074NRG24180820230145692 18/08/2023 guddi bai 1733002074WL016361 guddi bai 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 guddibai CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-074-004/32
(KONIKALA) 		1733002074NRG24180820230145693 18/08/2023 VIMLA BAI 1733002074WL016361 VIMLA BAI 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 VIMLABAI CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-074-004/33
(KONIKALA) 		1733002074NRG24180820230145694 18/08/2023 RAJNI BAI 1733002074WL016361 RAJNI BAI 00089 CBIN0282166 1104 1104 Processed 26/08/2023 728237074 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
148 MAJHOULI MP-33-002-074-004/36
(KONIKALA) 		1733002074NRG24180820230145696 18/08/2023 sheemarani 1733002074WL016361 sheemarani 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 sheemarani INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAJHOULI MP-33-002-074-004/38
(KONIKALA) 		1733002074NRG24180820230145697 18/08/2023 Rajkumari bai 1733002074WL016361 Rajkumari bai 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 Rajkumaribai CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-074-004/39
(KONIKALA) 		1733002074NRG24180820230145700 18/08/2023 babita 1733002074WL016361 babita 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 babita CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-074-004/39
(KONIKALA) 		1733002074NRG24180820230145699 18/08/2023 ghansyam 1733002074WL016361 ghansyam 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAJHOULI MP-33-002-074-004/40
(KONIKALA) 		1733002074NRG24180820230145701 18/08/2023 gendlal 1733002074WL016361 gendlal 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 gendlal CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-074-004/40
(KONIKALA) 		1733002074NRG24180820230145702 18/08/2023 SAKUN BAI 1733002074WL016361 SAKUN BAI 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 SAKUNBAI CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-074-004/41
(KONIKALA) 		1733002074NRG24180820230145705 18/08/2023 KALPNA KHANGAR 1733002074WL016361 KALPNA KHANGAR 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 KALPNAKHANGAR CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-074-004/41
(KONIKALA) 		1733002074NRG24180820230145703 18/08/2023 prakash 1733002074WL016361 prakash 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 prakash CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-074-004/41
(KONIKALA) 		1733002074NRG24180820230145704 18/08/2023 Syam singh 1733002074WL016361 Syam singh 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 Syamsingh STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-074-004/45
(KONIKALA) 		1733002074NRG24180820230145706 18/08/2023 sandeep 1733002074WL016361 sandeep 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 sandeep CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-074-004/50
(KONIKALA) 		1733002074NRG24180820230145707 18/08/2023 CHHOTI BAI 1733002074WL016361 CHHOTI BAI 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-074-004/50
(KONIKALA) 		1733002074NRG24180820230145708 18/08/2023 KHEL SINGH 1733002074WL016361 KHEL SINGH 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 KHELSINGH CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-074-004/50
(KONIKALA) 		1733002074NRG24180820230145709 18/08/2023 SHUSHEELA BAI 1733002074WL016361 SHUSHEELA BAI 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 SHUSHEELABAI CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-074-004/53
(KONIKALA) 		1733002074NRG24180820230145710 18/08/2023 harchhat 1733002074WL016361 harchhat 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 harchhat INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAJHOULI MP-33-002-074-004/54
(KONIKALA) 		1733002074NRG24180820230145711 18/08/2023 anjana 1733002074WL016361 anjana 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 anjana CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-074-004/54
(KONIKALA) 		1733002074NRG24180820230145712 18/08/2023 MUKESH GOUND 1733002074WL016361 MUKESH GOUND 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 MUKESHGOUND CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-074-004/56
(KONIKALA) 		1733002074NRG24180820230145714 18/08/2023 brindaban 1733002074WL016361 brindaban 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 brindaban CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-074-004/56
(KONIKALA) 		1733002074NRG24180820230145713 18/08/2023 Brindaban 1733002074WL016361 Brindaban 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 Brindaban STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-074-004/59
(KONIKALA) 		1733002074NRG24180820230145715 18/08/2023 chhotelal 1733002074WL016361 chhotelal 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 chhotelal CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-074-004/6
(KONIKALA) 		1733002074NRG24180820230145716 18/08/2023 Bhagwati 1733002074WL016361 Bhagwati 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 Bhagwati CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-074-004/60
(KONIKALA) 		1733002074NRG24180820230145718 18/08/2023 RANI BAI 1733002074WL016361 RANI BAI 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 RANIBAI CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-074-004/60
(KONIKALA) 		1733002074NRG24180820230145717 18/08/2023 Satish Gond 1733002074WL016361 Satish Gond 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 SatishGond CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-074-004/62
(KONIKALA) 		1733002074NRG24180820230145719 18/08/2023 GHASEETA SINGH THAKUR 1733002074WL016361 GHASEETA SINGH THAKUR 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 GHASEETASINGHTHAKUR CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-074-004/63
(KONIKALA) 		1733002074NRG24180820230145721 18/08/2023 LAXMI BAI 1733002074WL016361 LAXMI BAI 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 LAXMIBAI CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-074-004/65-A
(KONIKALA) 		1733002074NRG24180820230145723 18/08/2023 GOLU 1733002074WL016361 GOLU 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 GOLU CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-074-004/65-A
(KONIKALA) 		1733002074NRG24180820230145722 18/08/2023 nimmo bai 1733002074WL016361 nimmo bai 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 nimmobai CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-074-004/71
(KONIKALA) 		1733002074NRG24180820230145724 18/08/2023 SHANKAR SINGH KHANGAR 1733002074WL016361 SHANKAR SINGH KHANGAR 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 SHANKARSINGHKHANGAR CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-074-004/71-A
(KONIKALA) 		1733002074NRG24180820230145725 18/08/2023 rashmi 1733002074WL016361 rashmi 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 rashmi CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-074-004/73
(KONIKALA) 		1733002074NRG24180820230145726 18/08/2023 jamuna bai 1733002074WL016361 jamuna bai 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 jamunabai CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-074-004/74
(KONIKALA) 		1733002074NRG24180820230145727 18/08/2023 munna lal vishwakarma 1733002074WL016361 munna lal vishwakarma 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 munnalalvishwakarma CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-074-004/74
(KONIKALA) 		1733002074NRG24180820230145728 18/08/2023 Savitri 1733002074WL016361 Savitri 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 Savitri CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-074-004/84
(KONIKALA) 		1733002074NRG24180820230145729 18/08/2023 ANOOP LAL 1733002074WL016361 ANOOP LAL 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 ANOOPLAL CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-074-004/87
(KONIKALA) 		1733002074NRG24180820230145730 18/08/2023 Munna Lal 1733002074WL016361 Munna Lal 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 MunnaLal CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-074-004/87
(KONIKALA) 		1733002074NRG24180820230145731 18/08/2023 sukman bai 1733002074WL016361 sukman bai 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 sukmanbai CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-074-004/88
(KONIKALA) 		1733002074NRG24180820230145732 18/08/2023 anjo bai 1733002074WL016361 anjo bai 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 anjobai CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-074-004/88
(KONIKALA) 		1733002074NRG24180820230145733 18/08/2023 Sanjay Thakur 1733002074WL016361 Sanjay Thakur 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 SanjayThakur CENTRAL BANK OF INDIA(607115)
184 MAJHOULI MP-33-002-074-004/88
(KONIKALA) 		1733002074NRG24180820230145734 18/08/2023 sonu singh 1733002074WL016361 sonu singh 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 sonusingh CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-074-004/88-A
(KONIKALA) 		1733002074NRG24180820230145240 18/08/2023 Roshni Gaund 1733002074WL016263 Roshni Gaund 00089 CBIN0282166 1000 1000 Processed 25/08/2023 728237074 RoshniGaund STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-074-004/88-A
(KONIKALA) 		1733002074NRG24180820230145239 18/08/2023 Sandeep Thakur 1733002074WL016263 Sandeep Thakur 00089 CBIN0282166 1000 1000 Processed 25/08/2023 728237074 SandeepThakur CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-074-004/91
(KONIKALA) 		1733002074NRG24180820230145735 18/08/2023 abhilasha 1733002074WL016361 abhilasha 00089 CBIN0282166 1104 1104 Processed 25/08/2023 728237074 abhilasha CENTRAL BANK OF INDIA(607115)
SubTotal 125920 125920
188 MAJHOULI MP-33-002-037-001/133-A
(JAULI) 		1733002037NRG24180820230145478 18/08/2023 Dharamchand 1733002037WL016312 Dharamchand 00089 CBIN0282274 950 950 Processed 25/08/2023 728237074 Dharamchand CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-037-001/185-A
(JAULI) 		1733002037NRG24180820230145480 18/08/2023 amit kumar 1733002037WL016312 amit kumar 00089 CBIN0282274 950 950 Processed 25/08/2023 728237074 amitkumar CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-037-001/47-B
(JAULI) 		1733002037NRG24180820230145485 18/08/2023 ashish 1733002037WL016312 ashish 00089 CBIN0282274 950 950 Processed 25/08/2023 728237074 ashish CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-037-001/48
(JAULI) 		1733002037NRG24180820230145486 18/08/2023 Monu Puri 1733002037WL016312 Monu Puri 00089 CBIN0282274 950 950 Rejected 25/08/2023 728237074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3800 3800
192 MAJHOULI MP-33-002-013-001/616-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145211 18/08/2023 SHANTI BAI 1733002013WL016262 SHANTI BAI 00354 PUNB0165500 1320 1320 Processed 25/08/2023 728237074 SHANTIBAI PUNJAB NATIONAL BANK(508568)
193 MAJHOULI MP-33-002-013-001/662-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145213 18/08/2023 suneel 1733002013WL016262 suneel 00354 PUNB0165500 1320 1320 Processed 25/08/2023 728237074 suneel PUNJAB NATIONAL BANK(508568)
194 MAJHOULI MP-33-002-014-001/207-A
(KHURAWAL) 		1733002014NRG24180820230144387 18/08/2023 mukesh 1733002014WL016169 mukesh 00354 PUNB0165500 1015 1015 Processed 25/08/2023 728237074 mukesh STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-014-001/207-A
(KHURAWAL) 		1733002014NRG24180820230144388 18/08/2023 sema 1733002014WL016169 sema 00354 PUNB0165500 1015 1015 Processed 25/08/2023 728237074 sema PUNJAB NATIONAL BANK(508568)
SubTotal 4670 4670
196 MAJHOULI MP-33-002-006-001/41
(HARDUAKALA) 		1733002006NRG24180820230145161 18/08/2023 gaura bai 1733002006WL016256 gaura bai 00415 SBIN0000487 1632 1632 Processed 25/08/2023 728237074 gaurabai STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-013-001/172-B
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145177 18/08/2023 ajay kol 1733002013WL016262 ajay kol 00415 SBIN0000487 1320 1320 Processed 25/08/2023 728237074 ajaykol STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-013-001/230-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145180 18/08/2023 jage 1733002013WL016262 jage 00415 SBIN0000487 1100 1100 Processed 25/08/2023 728237074 jage STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-013-001/434
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145188 18/08/2023 prabha bai 1733002013WL016262 prabha bai 00415 SBIN0000487 1320 1320 Processed 25/08/2023 728237074 prabhabai STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-013-001/455
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145192 18/08/2023 durga 1733002013WL016262 durga 00415 SBIN0000487 1100 1100 Processed 25/08/2023 728237074 durga STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-013-001/569-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145203 18/08/2023 goliram yadav 1733002013WL016262 goliram yadav 00415 SBIN0000487 1100 1100 Processed 25/08/2023 728237074 goliramyadav STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-013-001/671-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145214 18/08/2023 Hariom 1733002013WL016262 Hariom 00415 SBIN0000487 1320 1320 Processed 25/08/2023 728237074 Hariom STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-013-001/791-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145222 18/08/2023 siyaram 1733002013WL016262 siyaram 00415 SBIN0000487 1100 1100 Processed 25/08/2023 728237074 siyaram STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-013-001/971-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145226 18/08/2023 sajan yadav 1733002013WL016262 sajan yadav 00415 SBIN0000487 1100 1100 Processed 25/08/2023 728237074 sajanyadav STATE BANK OF INDIA(508548)
SubTotal 11092 11092
205 MAJHOULI MP-33-002-013-001/157-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145175 18/08/2023 suresh 1733002013WL016262 suresh 00415 SBIN0007718 1100 1100 Processed 25/08/2023 728237074 suresh STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-013-001/696-C
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145219 18/08/2023 santram 1733002013WL016262 santram 00415 SBIN0007718 1320 1320 Processed 25/08/2023 728237074 santram PUNJAB NATIONAL BANK(508568)
207 MAJHOULI MP-33-002-033-002/43
(BAIHARKALA) 		1733002033NRG24180820230145168 18/08/2023 ramvisal 1733002033WL016260 ramvisal 00415 SBIN0007718 3060 3060 Processed 25/08/2023 728237074 ramvisal STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-033-002/43-A
(BAIHARKALA) 		1733002033NRG24180820230145169 18/08/2023 surendrkumar 1733002033WL016261 surendrkumar 00415 SBIN0007718 3060 3060 Processed 25/08/2023 728237074 surendrkumar PUNJAB NATIONAL BANK(508568)
209 MAJHOULI MP-33-002-037-001/133-C
(JAULI) 		1733002037NRG24180820230145479 18/08/2023 Mahesh 1733002037WL016312 Mahesh 00415 SBIN0007718 950 950 Processed 25/08/2023 728237074 Mahesh STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-037-001/236
(JAULI) 		1733002037NRG24180820230145481 18/08/2023 Silochana Kachhi 1733002037WL016312 Silochana Kachhi 00415 SBIN0007718 950 950 Processed 25/08/2023 728237074 SilochanaKachhi STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-037-001/251
(JAULI) 		1733002037NRG24180820230145482 18/08/2023 gangotri bai kachhi 1733002037WL016312 gangotri bai kachhi 00415 SBIN0007718 950 950 Processed 25/08/2023 728237074 gangotribaikachhi STATE BANK OF INDIA(508548)
212 MAJHOULI MP-33-002-037-001/306
(JAULI) 		1733002037NRG24180820230145483 18/08/2023 Santosh Bai Kachhi 1733002037WL016312 Santosh Bai Kachhi 00415 SBIN0007718 950 950 Processed 25/08/2023 728237074 SantoshBaiKachhi STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-037-001/312
(JAULI) 		1733002037NRG24180820230145484 18/08/2023 Mohan Singh Thakur 1733002037WL016312 Mohan Singh Thakur 00415 SBIN0007718 950 950 Processed 25/08/2023 728237074 MohanSinghThakur STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-039-002/105
(SAGAUDI) 		1733002039NRG24180820230144380 18/08/2023 AMIT KUMAR KURMI 1733002039WL016168 AMIT KUMAR KURMI 00415 SBIN0007718 1200 1200 Processed 26/08/2023 728237074 AMITKUMARKURMI UCO BANK(607066)
215 MAJHOULI MP-33-002-039-002/105
(SAGAUDI) 		1733002039NRG24180820230144381 18/08/2023 Neelam kurmi 1733002039WL016168 Neelam kurmi 00415 SBIN0007718 1200 1200 Processed 25/08/2023 728237074 Neelamkurmi STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-039-002/115-A
(SAGAUDI) 		1733002039NRG24180820230144382 18/08/2023 Vikas Lodhi 1733002039WL016168 Vikas Lodhi 00415 SBIN0007718 1200 1200 Processed 25/08/2023 728237074 VikasLodhi STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-039-002/19
(SAGAUDI) 		1733002039NRG24180820230144384 18/08/2023 Kamlesh bai 1733002039WL016168 Kamlesh bai 00415 SBIN0007718 1200 1200 Processed 25/08/2023 728237074 Kamleshbai STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-039-002/288
(SAGAUDI) 		1733002039NRG24180820230144385 18/08/2023 Shubham singh 1733002039WL016168 Shubham singh 00415 SBIN0007718 1200 1200 Processed 25/08/2023 728237074 Shubhamsingh STATE BANK OF INDIA(508548)
219 MAJHOULI MP-33-002-078-001/162-B
(MARHATI) 		1733002078NRG24180820230145764 18/08/2023 sujeet 1733002078WL016365 sujeet 00415 SBIN0007718 1547 1547 Processed 25/08/2023 728237074 sujeet STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-078-001/66-A
(MARHATI) 		1733002078NRG24180820230145766 18/08/2023 dassi 1733002078WL016365 dassi 00415 SBIN0007718 1547 1547 Processed 25/08/2023 728237074 dassi CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-078-001/66-A
(MARHATI) 		1733002078NRG24180820230145765 18/08/2023 santosh 1733002078WL016365 santosh 00415 SBIN0007718 1547 1547 Processed 25/08/2023 728237074 santosh STATE BANK OF INDIA(508548)
SubTotal 23931 23931
222 MAJHOULI MP-33-002-064-001/21
(CHANNOTA) 		1733002064NRG24180820230144941 18/08/2023 VIKASH KHANGAR 1733002064WL016220 VIKASH KHANGAR 00415 SBIN0009254 630 630 Processed 25/08/2023 728237074 VIKASHKHANGAR STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-064-002/15
(CHANNOTA) 		1733002064NRG24180820230144942 18/08/2023 Mukesh 1733002064WL016220 Mukesh 00415 SBIN0009254 208 208 Processed 25/08/2023 728237074 Mukesh STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-064-002/20
(CHANNOTA) 		1733002064NRG24180820230144944 18/08/2023 guddo bai 1733002064WL016220 guddo bai 00415 SBIN0009254 208 208 Processed 25/08/2023 728237074 guddobai STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-064-002/20
(CHANNOTA) 		1733002064NRG24180820230144943 18/08/2023 Komal prasad 1733002064WL016220 Komal prasad 00415 SBIN0009254 416 416 Processed 25/08/2023 728237074 Komalprasad STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-064-002/31
(CHANNOTA) 		1733002064NRG24180820230144945 18/08/2023 jitendra singh 1733002064WL016220 jitendra singh 00415 SBIN0009254 208 208 Processed 25/08/2023 728237074 jitendrasingh STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-064-002/5-A
(CHANNOTA) 		1733002064NRG24180820230144946 18/08/2023 ROSHANI BAI 1733002064WL016220 ROSHANI BAI 00415 SBIN0009254 208 208 Processed 25/08/2023 728237074 ROSHANIBAI STATE BANK OF INDIA(508548)
228 MAJHOULI MP-33-002-064-002/6
(CHANNOTA) 		1733002064NRG24180820230144947 18/08/2023 gend lal 1733002064WL016220 gend lal 00415 SBIN0009254 208 208 Processed 25/08/2023 728237074 gendlal STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-064-002/6-A
(CHANNOTA) 		1733002064NRG24180820230144949 18/08/2023 sanjay kumar 1733002064WL016220 sanjay kumar 00415 SBIN0009254 208 208 Processed 25/08/2023 728237074 sanjaykumar STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-064-002/6-A
(CHANNOTA) 		1733002064NRG24180820230144948 18/08/2023 sanjay kumar 1733002064WL016220 sanjay kumar 00415 SBIN0009254 416 416 Processed 25/08/2023 728237074 sanjaykumar STATE BANK OF INDIA(508548)
231 MAJHOULI MP-33-002-064-002/7
(CHANNOTA) 		1733002064NRG24180820230144951 18/08/2023 kailash prasad 1733002064WL016220 kailash prasad 00415 SBIN0009254 208 208 Processed 25/08/2023 728237074 kailashprasad STATE BANK OF INDIA(508548)
232 MAJHOULI MP-33-002-064-002/7
(CHANNOTA) 		1733002064NRG24180820230144950 18/08/2023 kailash prasad 1733002064WL016220 kailash prasad 00415 SBIN0009254 208 208 Processed 25/08/2023 728237074 kailashprasad STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-064-004/66
(CHANNOTA) 		1733002064NRG24180820230144952 18/08/2023 RAVI KUMAR RAJAK 1733002064WL016220 RAVI KUMAR RAJAK 00415 SBIN0009254 208 208 Processed 25/08/2023 728237074 RAVIKUMARRAJAK STATE BANK OF INDIA(508548)
234 MAJHOULI MP-33-002-064-005/11
(CHANNOTA) 		1733002064NRG24180820230144953 18/08/2023 bhagchand gaund 1733002064WL016220 bhagchand gaund 00415 SBIN0009254 208 208 Processed 25/08/2023 728237074 bhagchandgaund STATE BANK OF INDIA(508548)
235 MAJHOULI MP-33-002-064-005/12
(CHANNOTA) 		1733002064NRG24180820230144954 18/08/2023 bihari lal 1733002064WL016220 bihari lal 00415 SBIN0009254 208 208 Processed 25/08/2023 728237074 biharilal STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-064-006/31
(CHANNOTA) 		1733002064NRG24180820230144955 18/08/2023 mahesh prasad 1733002064WL016220 mahesh prasad 00415 SBIN0009254 420 420 Processed 25/08/2023 728237074 maheshprasad STATE BANK OF INDIA(508548)
237 MAJHOULI MP-33-002-064-007/18-A
(CHANNOTA) 		1733002064NRG24180820230144956 18/08/2023 SUNEETA BAI 1733002064WL016220 SUNEETA BAI 00415 SBIN0009254 208 208 Processed 25/08/2023 728237074 SUNEETABAI STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-064-007/40-A
(CHANNOTA) 		1733002064NRG24180820230144957 18/08/2023 SUSHILA BAI CHAMAR 1733002064WL016220 SUSHILA BAI CHAMAR 00415 SBIN0009254 416 416 Processed 25/08/2023 728237074 SUSHILABAICHAMAR STATE BANK OF INDIA(508548)
239 MAJHOULI MP-33-002-064-007/44-B
(CHANNOTA) 		1733002064NRG24180820230144958 18/08/2023 SARITA BAI 1733002064WL016220 SARITA BAI 00415 SBIN0009254 416 416 Processed 25/08/2023 728237074 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAJHOULI MP-33-002-064-007/90
(CHANNOTA) 		1733002064NRG24180820230144959 18/08/2023 MAMTA BAI 1733002064WL016220 MAMTA BAI 00415 SBIN0009254 416 416 Processed 25/08/2023 728237074 MAMTABAI STATE BANK OF INDIA(508548)
241 MAJHOULI MP-33-002-064-007/91
(CHANNOTA) 		1733002064NRG24180820230144960 18/08/2023 INDRA KUMAR DAHIYA 1733002064WL016220 INDRA KUMAR DAHIYA 00415 SBIN0009254 208 208 Processed 25/08/2023 728237074 INDRAKUMARDAHIYA STATE BANK OF INDIA(508548)
SubTotal 5834 5834
242 MAJHOULI MP-33-002-050-001/10
(HINAUTA) 		1733002050NRG24180820230144624 18/08/2023 REKHABAI 1733002050WL016208 REKHABAI 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 REKHABAI STATE BANK OF INDIA(508548)
243 MAJHOULI MP-33-002-050-001/14
(HINAUTA) 		1733002050NRG24180820230144626 18/08/2023 VANDNA KUSHWAHA 1733002050WL016208 VANDNA KUSHWAHA 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 VANDNAKUSHWAHA STATE BANK OF INDIA(508548)
244 MAJHOULI MP-33-002-050-001/18
(HINAUTA) 		1733002050NRG24180820230144628 18/08/2023 kallo bai 1733002050WL016208 kallo bai 00415 SBIN0012164 645 645 Processed 25/08/2023 728237074 kallobai STATE BANK OF INDIA(508548)
245 MAJHOULI MP-33-002-050-001/21
(HINAUTA) 		1733002050NRG24180820230144630 18/08/2023 GUTHALU KUSHWAHA 1733002050WL016208 GUTHALU KUSHWAHA 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 GUTHALUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
246 MAJHOULI MP-33-002-050-001/24
(HINAUTA) 		1733002050NRG24180820230144633 18/08/2023 JANKI BAI 1733002050WL016208 JANKI BAI 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 JANKIBAI STATE BANK OF INDIA(508548)
247 MAJHOULI MP-33-002-050-001/24
(HINAUTA) 		1733002050NRG24180820230144631 18/08/2023 MALTI BAI 1733002050WL016208 MALTI BAI 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 MALTIBAI STATE BANK OF INDIA(508548)
248 MAJHOULI MP-33-002-050-001/25
(HINAUTA) 		1733002050NRG24180820230144635 18/08/2023 Priyanka Mehra 1733002050WL016208 Priyanka Mehra 00415 SBIN0012164 860 860 Processed 25/08/2023 728237074 PriyankaMehra STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-050-001/25
(HINAUTA) 		1733002050NRG24180820230144634 18/08/2023 RADHA 1733002050WL016208 RADHA 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 RADHA STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-050-001/3
(HINAUTA) 		1733002050NRG24180820230144636 18/08/2023 sukiya bai 1733002050WL016208 sukiya bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 sukiyabai STATE BANK OF INDIA(508548)
251 MAJHOULI MP-33-002-050-001/30
(HINAUTA) 		1733002050NRG24180820230144637 18/08/2023 AJAY KUSHWAHA 1733002050WL016208 AJAY KUSHWAHA 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 AJAYKUSHWAHA CENTRAL BANK OF INDIA(607115)
252 MAJHOULI MP-33-002-050-001/30
(HINAUTA) 		1733002050NRG24180820230144638 18/08/2023 RAJENDRA KUSHBAHA 1733002050WL016208 RAJENDRA KUSHBAHA 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 RAJENDRAKUSHBAHA UNION BANK OF INDIA(508500)
253 MAJHOULI MP-33-002-050-001/33
(HINAUTA) 		1733002050NRG24180820230144640 18/08/2023 dhaniram 1733002050WL016208 dhaniram 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 dhaniram STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-050-001/34
(HINAUTA) 		1733002050NRG24180820230144641 18/08/2023 BEBI BAI 1733002050WL016208 BEBI BAI 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 BEBIBAI STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-050-001/341
(HINAUTA) 		1733002050NRG24180820230144642 18/08/2023 sanjana 1733002050WL016208 sanjana 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 sanjana STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-050-001/37
(HINAUTA) 		1733002050NRG24180820230144643 18/08/2023 CHARAN LAL 1733002050WL016208 CHARAN LAL 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 CHARANLAL STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-050-001/37-A
(HINAUTA) 		1733002050NRG24180820230144644 18/08/2023 Suman Bai 1733002050WL016208 Suman Bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 SumanBai STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-050-001/379
(HINAUTA) 		1733002050NRG24180820230144647 18/08/2023 BINA BAI 1733002050WL016208 BINA BAI 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 BINABAI STATE BANK OF INDIA(508548)
259 MAJHOULI MP-33-002-050-001/40
(HINAUTA) 		1733002050NRG24180820230144653 18/08/2023 HARIOM 1733002050WL016208 HARIOM 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 HARIOM STATE BANK OF INDIA(508548)
260 MAJHOULI MP-33-002-050-001/41
(HINAUTA) 		1733002050NRG24180820230144654 18/08/2023 KUSAM BAI 1733002050WL016208 KUSAM BAI 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 KUSAMBAI STATE BANK OF INDIA(508548)
261 MAJHOULI MP-33-002-050-001/43
(HINAUTA) 		1733002050NRG24180820230144655 18/08/2023 JHANSI LAL KACHHI 1733002050WL016208 JHANSI LAL KACHHI 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 JHANSILALKACHHI STATE BANK OF INDIA(508548)
262 MAJHOULI MP-33-002-050-001/45
(HINAUTA) 		1733002050NRG24180820230144658 18/08/2023 gadesh prasad 1733002050WL016208 gadesh prasad 00415 SBIN0012164 215 215 Processed 25/08/2023 728237074 gadeshprasad UNION BANK OF INDIA(508500)
263 MAJHOULI MP-33-002-050-001/5
(HINAUTA) 		1733002050NRG24180820230144660 18/08/2023 MOHIT KACHI 1733002050WL016208 MOHIT KACHI 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 MOHITKACHI STATE BANK OF INDIA(508548)
264 MAJHOULI MP-33-002-050-001/54
(HINAUTA) 		1733002050NRG24180820230144662 18/08/2023 SHARAN LAL PATEL 1733002050WL016208 SHARAN LAL PATEL 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 SHARANLALPATEL STATE BANK OF INDIA(508548)
265 MAJHOULI MP-33-002-050-001/56
(HINAUTA) 		1733002050NRG24180820230144663 18/08/2023 RAKESH KUMAR KUSHWAHA 1733002050WL016208 RAKESH KUMAR KUSHWAHA 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 RAKESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
266 MAJHOULI MP-33-002-050-001/64
(HINAUTA) 		1733002050NRG24180820230144666 18/08/2023 VARSHA BAI 1733002050WL016208 VARSHA BAI 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 VARSHABAI STATE BANK OF INDIA(508548)
267 MAJHOULI MP-33-002-050-001/67
(HINAUTA) 		1733002050NRG24180820230144667 18/08/2023 Kashi Bai 1733002050WL016208 Kashi Bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 KashiBai STATE BANK OF INDIA(508548)
268 MAJHOULI MP-33-002-050-001/71
(HINAUTA) 		1733002050NRG24180820230144672 18/08/2023 Chhoti Bai 1733002050WL016208 Chhoti Bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 ChhotiBai STATE BANK OF INDIA(508548)
269 MAJHOULI MP-33-002-050-001/71-A
(HINAUTA) 		1733002050NRG24180820230144673 18/08/2023 ANIL KUMAR 1733002050WL016208 ANIL KUMAR 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 ANILKUMAR STATE BANK OF INDIA(508548)
270 MAJHOULI MP-33-002-050-001/75
(HINAUTA) 		1733002050NRG24180820230144677 18/08/2023 Rekha Bai 1733002050WL016208 Rekha Bai 00415 SBIN0012164 430 430 Processed 25/08/2023 728237074 RekhaBai STATE BANK OF INDIA(508548)
271 MAJHOULI MP-33-002-050-001/76
(HINAUTA) 		1733002050NRG24180820230144678 18/08/2023 KAMAL KUMAR 1733002050WL016208 KAMAL KUMAR 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 KAMALKUMAR STATE BANK OF INDIA(508548)
272 MAJHOULI MP-33-002-050-001/76
(HINAUTA) 		1733002050NRG24180820230144679 18/08/2023 Sangeeta Bai 1733002050WL016208 Sangeeta Bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 SangeetaBai STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-050-001/8
(HINAUTA) 		1733002050NRG24180820230144681 18/08/2023 REKHA RANI SEN 1733002050WL016208 REKHA RANI SEN 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 REKHARANISEN STATE BANK OF INDIA(508548)
274 MAJHOULI MP-33-002-050-001/83
(HINAUTA) 		1733002050NRG24180820230144682 18/08/2023 Pradeep kushwaha 1733002050WL016208 Pradeep kushwaha 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 Pradeepkushwaha STATE BANK OF INDIA(508548)
275 MAJHOULI MP-33-002-050-001/84-A
(HINAUTA) 		1733002050NRG24180820230144684 18/08/2023 RAM LAL 1733002050WL016208 RAM LAL 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 RAMLAL STATE BANK OF INDIA(508548)
276 MAJHOULI MP-33-002-050-001/88
(HINAUTA) 		1733002050NRG24180820230144686 18/08/2023 chironji 1733002050WL016208 chironji 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 chironji STATE BANK OF INDIA(508548)
277 MAJHOULI MP-33-002-050-001/92
(HINAUTA) 		1733002050NRG24180820230144688 18/08/2023 lachho bai 1733002050WL016208 lachho bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 lachhobai STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-050-002/13
(HINAUTA) 		1733002050NRG24180820230144689 18/08/2023 RAVI SANKAR 1733002050WL016208 RAVI SANKAR 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 RAVISANKAR STATE BANK OF INDIA(508548)
279 MAJHOULI MP-33-002-050-002/18
(HINAUTA) 		1733002050NRG24180820230144693 18/08/2023 mukesh kumar 1733002050WL016208 mukesh kumar 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 mukeshkumar STATE BANK OF INDIA(508548)
280 MAJHOULI MP-33-002-050-002/2
(HINAUTA) 		1733002050NRG24180820230144694 18/08/2023 Sukhdev Kushwaha 1733002050WL016208 Sukhdev Kushwaha 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 SukhdevKushwaha STATE BANK OF INDIA(508548)
281 MAJHOULI MP-33-002-050-002/3
(HINAUTA) 		1733002050NRG24180820230144698 18/08/2023 Preeti Bai 1733002050WL016208 Preeti Bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 PreetiBai STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-050-002/377
(HINAUTA) 		1733002050NRG24180820230144699 18/08/2023 Ratnesh Kushwaha 1733002050WL016208 Ratnesh Kushwaha 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 RatneshKushwaha STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-050-002/378
(HINAUTA) 		1733002050NRG24180820230144700 18/08/2023 None Lal 1733002050WL016208 None Lal 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 NoneLal STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-050-002/378
(HINAUTA) 		1733002050NRG24180820230144701 18/08/2023 Ranjeeta Bai 1733002050WL016208 Ranjeeta Bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 RanjeetaBai STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-050-004/101
(HINAUTA) 		1733002050NRG24180820230144711 18/08/2023 Gend Lal 1733002050WL016208 Gend Lal 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 GendLal STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-050-004/123
(HINAUTA) 		1733002050NRG24180820230144717 18/08/2023 Beena Bai 1733002050WL016208 Beena Bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 BeenaBai STATE BANK OF INDIA(508548)
287 MAJHOULI MP-33-002-050-004/13
(HINAUTA) 		1733002050NRG24180820230144721 18/08/2023 Laxmi Bai 1733002050WL016208 Laxmi Bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 LaxmiBai STATE BANK OF INDIA(508548)
288 MAJHOULI MP-33-002-050-004/132
(HINAUTA) 		1733002050NRG24180820230144722 18/08/2023 Damodar Prasad Mishra 1733002050WL016208 Damodar Prasad Mishra 00415 SBIN0012164 860 860 Processed 25/08/2023 728237074 DamodarPrasadMishra STATE BANK OF INDIA(508548)
289 MAJHOULI MP-33-002-050-004/145
(HINAUTA) 		1733002050NRG24180820230144724 18/08/2023 PRADEEP KACHHI 1733002050WL016208 PRADEEP KACHHI 00415 SBIN0012164 860 860 Processed 25/08/2023 728237074 PRADEEPKACHHI STATE BANK OF INDIA(508548)
290 MAJHOULI MP-33-002-050-004/148
(HINAUTA) 		1733002050NRG24180820230144725 18/08/2023 bhaisab 1733002050WL016208 bhaisab 00415 SBIN0012164 860 860 Processed 25/08/2023 728237074 bhaisab STATE BANK OF INDIA(508548)
291 MAJHOULI MP-33-002-050-004/149
(HINAUTA) 		1733002050NRG24180820230144726 18/08/2023 Gopal Prasad 1733002050WL016208 Gopal Prasad 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 GopalPrasad STATE BANK OF INDIA(508548)
292 MAJHOULI MP-33-002-050-004/151
(HINAUTA) 		1733002050NRG24180820230144728 18/08/2023 Satynarayan Kachhi 1733002050WL016208 Satynarayan Kachhi 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 SatynarayanKachhi STATE BANK OF INDIA(508548)
293 MAJHOULI MP-33-002-050-004/158
(HINAUTA) 		1733002050NRG24180820230144729 18/08/2023 mithla bai 1733002050WL016208 mithla bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 mithlabai STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-050-004/160
(HINAUTA) 		1733002050NRG24180820230144732 18/08/2023 Roshni Bai 1733002050WL016208 Roshni Bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 RoshniBai NARMADA JHABUA GRAMIN BANK(508515)
295 MAJHOULI MP-33-002-050-004/181
(HINAUTA) 		1733002050NRG24180820230144734 18/08/2023 PRAVIN KUMAR MISHRA 1733002050WL016208 PRAVIN KUMAR MISHRA 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 PRAVINKUMARMISHRA NARMADA JHABUA GRAMIN BANK(508515)
296 MAJHOULI MP-33-002-050-004/19
(HINAUTA) 		1733002050NRG24180820230144735 18/08/2023 Fool Bai 1733002050WL016208 Fool Bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 FoolBai STATE BANK OF INDIA(508548)
297 MAJHOULI MP-33-002-050-004/201
(HINAUTA) 		1733002050NRG24180820230144736 18/08/2023 rajendra 1733002050WL016208 rajendra 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 rajendra STATE BANK OF INDIA(508548)
298 MAJHOULI MP-33-002-050-004/22
(HINAUTA) 		1733002050NRG24180820230144737 18/08/2023 suneeta 1733002050WL016208 suneeta 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 suneeta NARMADA JHABUA GRAMIN BANK(508515)
299 MAJHOULI MP-33-002-050-004/26
(HINAUTA) 		1733002050NRG24180820230144740 18/08/2023 SIYA BAI CHOWDHURY 1733002050WL016208 SIYA BAI CHOWDHURY 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 SIYABAICHOWDHURY STATE BANK OF INDIA(508548)
300 MAJHOULI MP-33-002-050-004/33
(HINAUTA) 		1733002050NRG24180820230144743 18/08/2023 SHYAM BAI 1733002050WL016208 SHYAM BAI 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 SHYAMBAI STATE BANK OF INDIA(508548)
301 MAJHOULI MP-33-002-050-004/34
(HINAUTA) 		1733002050NRG24180820230144746 18/08/2023 Mahant Singh 1733002050WL016208 Mahant Singh 00415 SBIN0012164 430 430 Processed 25/08/2023 728237074 MahantSingh STATE BANK OF INDIA(508548)
302 MAJHOULI MP-33-002-050-004/375
(HINAUTA) 		1733002050NRG24180820230144747 18/08/2023 Monika Patel 1733002050WL016208 Monika Patel 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 MonikaPatel STATE BANK OF INDIA(508548)
303 MAJHOULI MP-33-002-050-004/38
(HINAUTA) 		1733002050NRG24180820230144749 18/08/2023 UMA KACHI 1733002050WL016208 UMA KACHI 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 UMAKACHI STATE BANK OF INDIA(508548)
304 MAJHOULI MP-33-002-050-004/38-A
(HINAUTA) 		1733002050NRG24180820230144751 18/08/2023 Sangeeta Bai 1733002050WL016208 Sangeeta Bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 SangeetaBai STATE BANK OF INDIA(508548)
305 MAJHOULI MP-33-002-050-004/4
(HINAUTA) 		1733002050NRG24180820230144757 18/08/2023 Nandani Bai 1733002050WL016208 Nandani Bai 00415 SBIN0012164 860 860 Processed 25/08/2023 728237074 NandaniBai STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-050-004/401
(HINAUTA) 		1733002050NRG24180820230144759 18/08/2023 HEERA BAI 1733002050WL016208 HEERA BAI 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 HEERABAI STATE BANK OF INDIA(508548)
307 MAJHOULI MP-33-002-050-004/402
(HINAUTA) 		1733002050NRG24180820230144760 18/08/2023 Tulsi Ben 1733002050WL016208 Tulsi Ben 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 TulsiBen NARMADA JHABUA GRAMIN BANK(508515)
308 MAJHOULI MP-33-002-050-004/410
(HINAUTA) 		1733002050NRG24180820230144762 18/08/2023 SUSHEEL KACHI 1733002050WL016208 SUSHEEL KACHI 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 SUSHEELKACHI STATE BANK OF INDIA(508548)
309 MAJHOULI MP-33-002-050-004/419
(HINAUTA) 		1733002050NRG24180820230144763 18/08/2023 UMESH KUMAR RAJAK 1733002050WL016208 UMESH KUMAR RAJAK 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 UMESHKUMARRAJAK STATE BANK OF INDIA(508548)
310 MAJHOULI MP-33-002-050-004/421
(HINAUTA) 		1733002050NRG24180820230144764 18/08/2023 RAJINI BAI 1733002050WL016208 RAJINI BAI 00415 SBIN0012164 645 645 Processed 25/08/2023 728237074 RAJINIBAI STATE BANK OF INDIA(508548)
311 MAJHOULI MP-33-002-050-004/44
(HINAUTA) 		1733002050NRG24180820230144767 18/08/2023 JAYANTI BAI 1733002050WL016208 JAYANTI BAI 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 JAYANTIBAI STATE BANK OF INDIA(508548)
312 MAJHOULI MP-33-002-050-004/49
(HINAUTA) 		1733002050NRG24180820230144769 18/08/2023 Ramji 1733002050WL016208 Ramji 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 Ramji STATE BANK OF INDIA(508548)
313 MAJHOULI MP-33-002-050-004/65
(HINAUTA) 		1733002050NRG24180820230144773 18/08/2023 MAMTA CHAMAR 1733002050WL016208 MAMTA CHAMAR 00415 SBIN0012164 645 645 Processed 25/08/2023 728237074 MAMTACHAMAR STATE BANK OF INDIA(508548)
314 MAJHOULI MP-33-002-050-004/70
(HINAUTA) 		1733002050NRG24180820230144777 18/08/2023 SUHAG BAI 1733002050WL016208 SUHAG BAI 00415 SBIN0012164 860 860 Processed 25/08/2023 728237074 SUHAGBAI STATE BANK OF INDIA(508548)
315 MAJHOULI MP-33-002-050-004/73
(HINAUTA) 		1733002050NRG24180820230144779 18/08/2023 Sanjay Kumar 1733002050WL016208 Sanjay Kumar 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 SanjayKumar STATE BANK OF INDIA(508548)
316 MAJHOULI MP-33-002-050-004/76
(HINAUTA) 		1733002050NRG24180820230144780 18/08/2023 Gango Bai 1733002050WL016208 Gango Bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 GangoBai NARMADA JHABUA GRAMIN BANK(508515)
317 MAJHOULI MP-33-002-050-004/86
(HINAUTA) 		1733002050NRG24180820230144783 18/08/2023 Maya Bai 1733002050WL016208 Maya Bai 00415 SBIN0012164 1075 1075 Processed 25/08/2023 728237074 MayaBai STATE BANK OF INDIA(508548)
SubTotal 76970 76970
318 MAJHOULI MP-33-002-050-001/378
(HINAUTA) 		1733002050NRG24180820230144646 18/08/2023 MANJO BAI KUSHWAHA 1733002050WL016208 MANJO BAI KUSHWAHA 00415 SBIN0012166 1075 1075 Processed 25/08/2023 728237074 MANJOBAIKUSHWAHA STATE BANK OF INDIA(508548)
319 MAJHOULI MP-33-002-062-001/251
(KHITOULA) 		1733002062NRG24180820230145245 18/08/2023 santo bai 1733002062WL016264 santo bai 00415 SBIN0012166 1326 1326 Processed 25/08/2023 728237074 santobai CENTRAL BANK OF INDIA(607115)
320 MAJHOULI MP-33-002-062-001/3
(KHITOULA) 		1733002062NRG24180820230145246 18/08/2023 PHOOLRANI 1733002062WL016264 PHOOLRANI 00415 SBIN0012166 1326 1326 Processed 25/08/2023 728237074 PHOOLRANI CENTRAL BANK OF INDIA(607115)
321 MAJHOULI MP-33-002-062-001/338
(KHITOULA) 		1733002062NRG24180820230145247 18/08/2023 somvati bhumiya 1733002062WL016264 somvati bhumiya 00415 SBIN0012166 1326 1326 Processed 25/08/2023 728237074 somvatibhumiya STATE BANK OF INDIA(508548)
322 MAJHOULI MP-33-002-062-001/383
(KHITOULA) 		1733002062NRG24180820230145248 18/08/2023 MADANLAL 1733002062WL016264 MADANLAL 00415 SBIN0012166 1326 1326 Processed 25/08/2023 728237074 MADANLAL STATE BANK OF INDIA(508548)
323 MAJHOULI MP-33-002-062-001/413
(KHITOULA) 		1733002062NRG24180820230145249 18/08/2023 VISHWNATH LODHI 1733002062WL016264 VISHWNATH LODHI 00415 SBIN0012166 1326 1326 Processed 25/08/2023 728237074 VISHWNATHLODHI STATE BANK OF INDIA(508548)
324 MAJHOULI MP-33-002-062-001/587
(KHITOULA) 		1733002062NRG24180820230145255 18/08/2023 Dileep kumar Lodhi 1733002062WL016264 Dileep kumar Lodhi 00415 SBIN0012166 1326 1326 Processed 25/08/2023 728237074 DileepkumarLodhi STATE BANK OF INDIA(508548)
325 MAJHOULI MP-33-002-062-001/599
(KHITOULA) 		1733002062NRG24180820230145257 18/08/2023 ROHIT KUMAR KACHHI 1733002062WL016264 ROHIT KUMAR KACHHI 00415 SBIN0012166 1326 1326 Processed 25/08/2023 728237074 ROHITKUMARKACHHI STATE BANK OF INDIA(508548)
326 MAJHOULI MP-33-002-062-001/599
(KHITOULA) 		1733002062NRG24180820230145258 18/08/2023 ROHIT KUMAR KACHHI 1733002062WL016264 ROHIT KUMAR KACHHI 00415 SBIN0012166 1326 1326 Processed 25/08/2023 728237074 ROHITKUMARKACHHI STATE BANK OF INDIA(508548)
327 MAJHOULI MP-33-002-074-001/37
(KONIKALA) 		1733002074NRG24180820230145636 18/08/2023 Arti 1733002074WL016361 Arti 00415 SBIN0012166 1104 1104 Processed 25/08/2023 728237074 Arti STATE BANK OF INDIA(508548)
328 MAJHOULI MP-33-002-074-001/50
(KONIKALA) 		1733002074NRG24180820230145643 18/08/2023 PRADEEP KUMAR MAHRA 1733002074WL016361 PRADEEP KUMAR MAHRA 00415 SBIN0012166 1104 1104 Processed 25/08/2023 728237074 PRADEEPKUMARMAHRA STATE BANK OF INDIA(508548)
329 MAJHOULI MP-33-002-074-004/22
(KONIKALA) 		1733002074NRG24180820230145682 18/08/2023 ROSHNI KOL 1733002074WL016361 ROSHNI KOL 00415 SBIN0012166 1104 1104 Processed 25/08/2023 728237074 ROSHNIKOL STATE BANK OF INDIA(508548)
330 MAJHOULI MP-33-002-076-001/253
(KAKERDEHI) 		1733002076NRG24180820230145422 18/08/2023 Kishori 1733002076WL016298 Kishori 00415 SBIN0012166 1050 1050 Processed 25/08/2023 728237074 Kishori STATE BANK OF INDIA(508548)
331 MAJHOULI MP-33-002-076-001/253
(KAKERDEHI) 		1733002076NRG24180820230145423 18/08/2023 Maya bai 1733002076WL016298 Maya bai 00415 SBIN0012166 1050 1050 Processed 25/08/2023 728237074 Mayabai STATE BANK OF INDIA(508548)
332 MAJHOULI MP-33-002-076-001/704-A
(KAKERDEHI) 		1733002076NRG24180820230145432 18/08/2023 Deepak 1733002076WL016298 Deepak 00415 SBIN0012166 1050 1050 Processed 25/08/2023 728237074 Deepak STATE BANK OF INDIA(508548)
SubTotal 18145 18145
333 MAJHOULI MP-33-002-013-001/54
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145201 18/08/2023 ANOOP YADAV 1733002013WL016262 ANOOP YADAV 00468 UBIN0535508 1320 1320 Processed 25/08/2023 728237074 ANOOPYADAV UNION BANK OF INDIA(508500)
334 MAJHOULI MP-33-002-013-001/936-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145225 18/08/2023 sananti 1733002013WL016262 sananti 00468 UBIN0535508 1100 1100 Processed 25/08/2023 728237074 sananti CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
335 MAJHOULI MP-33-002-050-001/13
(HINAUTA) 		1733002050NRG24180820230144625 18/08/2023 SARASVATI 1733002050WL016208 SARASVATI 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
336 MAJHOULI MP-33-002-050-001/39
(HINAUTA) 		1733002050NRG24180820230144652 18/08/2023 SANTOSH KUMAR 1733002050WL016208 SANTOSH KUMAR 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
337 MAJHOULI MP-33-002-050-001/45
(HINAUTA) 		1733002050NRG24180820230144656 18/08/2023 RAJJAN PRASAD MEHRA 1733002050WL016208 RAJJAN PRASAD MEHRA 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 RAJJANPRASADMEHRA UNION BANK OF INDIA(508500)
338 MAJHOULI MP-33-002-050-001/67
(HINAUTA) 		1733002050NRG24180820230144668 18/08/2023 Teekaram 1733002050WL016208 Teekaram 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 Teekaram UNION BANK OF INDIA(508500)
339 MAJHOULI MP-33-002-050-001/71-A
(HINAUTA) 		1733002050NRG24180820230144674 18/08/2023 ASHA 1733002050WL016208 ASHA 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 ASHA STATE BANK OF INDIA(508548)
340 MAJHOULI MP-33-002-050-001/84
(HINAUTA) 		1733002050NRG24180820230144683 18/08/2023 SHARDA 1733002050WL016208 SHARDA 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 SHARDA STATE BANK OF INDIA(508548)
341 MAJHOULI MP-33-002-050-001/84-A
(HINAUTA) 		1733002050NRG24180820230144685 18/08/2023 Archana Kachhi 1733002050WL016208 Archana Kachhi 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 ArchanaKachhi CENTRAL BANK OF INDIA(607115)
342 MAJHOULI MP-33-002-050-002/5
(HINAUTA) 		1733002050NRG24180820230144704 18/08/2023 ROHIT KUMAR 1733002050WL016208 ROHIT KUMAR 00468 UBIN0559750 860 860 Processed 25/08/2023 728237074 ROHITKUMAR UNION BANK OF INDIA(508500)
343 MAJHOULI MP-33-002-050-002/8
(HINAUTA) 		1733002050NRG24180820230144706 18/08/2023 TULSHI RAM 1733002050WL016208 TULSHI RAM 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 TULSHIRAM UNION BANK OF INDIA(508500)
344 MAJHOULI MP-33-002-050-004/109
(HINAUTA) 		1733002050NRG24180820230144713 18/08/2023 SURJEET 1733002050WL016208 SURJEET 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 SURJEET STATE BANK OF INDIA(508548)
345 MAJHOULI MP-33-002-050-004/113
(HINAUTA) 		1733002050NRG24180820230144714 18/08/2023 RAJARAM 1733002050WL016208 RAJARAM 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 RAJARAM UNION BANK OF INDIA(508500)
346 MAJHOULI MP-33-002-050-004/143
(HINAUTA) 		1733002050NRG24180820230144723 18/08/2023 KAMLA BAI 1733002050WL016208 KAMLA BAI 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 KAMLABAI STATE BANK OF INDIA(508548)
347 MAJHOULI MP-33-002-050-004/16
(HINAUTA) 		1733002050NRG24180820230144730 18/08/2023 UMA BAI 1733002050WL016208 UMA BAI 00468 UBIN0559750 860 860 Processed 25/08/2023 728237074 UMABAI UNION BANK OF INDIA(508500)
348 MAJHOULI MP-33-002-050-004/28
(HINAUTA) 		1733002050NRG24180820230144741 18/08/2023 RAMKALI BAI 1733002050WL016208 RAMKALI BAI 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 RAMKALIBAI UNION BANK OF INDIA(508500)
349 MAJHOULI MP-33-002-050-004/379
(HINAUTA) 		1733002050NRG24180820230144748 18/08/2023 KALLU 1733002050WL016208 KALLU 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 KALLU NARMADA JHABUA GRAMIN BANK(508515)
350 MAJHOULI MP-33-002-050-004/387
(HINAUTA) 		1733002050NRG24180820230144754 18/08/2023 RADHA BAI 1733002050WL016208 RADHA BAI 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 RADHABAI UNION BANK OF INDIA(508500)
351 MAJHOULI MP-33-002-050-004/61
(HINAUTA) 		1733002050NRG24180820230144772 18/08/2023 BHAGWAT 1733002050WL016208 BHAGWAT 00468 UBIN0559750 1075 1075 Processed 25/08/2023 728237074 BHAGWAT UNION BANK OF INDIA(508500)
SubTotal 17845 17845
352 MAJHOULI MP-33-002-050-004/69
(HINAUTA) 		1733002050NRG24180820230144775 18/08/2023 Suhani 1733002050WL016208 Suhani 00688 FINO0001001 1075 1075 Processed 26/08/2023 728237074 Suhani FINO PAYMENTS BANK LTD(608001)
353 MAJHOULI MP-33-002-062-001/465
(KHITOULA) 		1733002062NRG24180820230145250 18/08/2023 moolchandd kachhi 1733002062WL016264 moolchandd kachhi 00688 FINO0001001 1326 1326 Processed 25/08/2023 728237074 moolchanddkachhi STATE BANK OF INDIA(508548)
354 MAJHOULI MP-33-002-062-001/465
(KHITOULA) 		1733002062NRG24180820230145251 18/08/2023 moolchandd kachhi 1733002062WL016264 moolchandd kachhi 00688 FINO0001001 1326 1326 Processed 25/08/2023 728237074 moolchanddkachhi STATE BANK OF INDIA(508548)
355 MAJHOULI MP-33-002-062-001/604
(KHITOULA) 		1733002062NRG24180820230145260 18/08/2023 DHARMENDRA 1733002062WL016264 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 25/08/2023 728237074 DHARMENDRA STATE BANK OF INDIA(508548)
356 MAJHOULI MP-33-002-076-001/105-A
(KAKERDEHI) 		1733002076NRG24180820230145420 18/08/2023 laxmi bai kol 1733002076WL016298 laxmi bai kol 00688 FINO0001001 1050 1050 Processed 26/08/2023 728237074 laxmibaikol FINO PAYMENTS BANK LTD(608001)
357 MAJHOULI MP-33-002-076-001/96-A
(KAKERDEHI) 		1733002076NRG24180820230145446 18/08/2023 VIDYA BAI 1733002076WL016300 VIDYA BAI 00688 FINO0001001 840 840 Processed 26/08/2023 728237074 VIDYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6943 6943
358 MAJHOULI MP-33-002-013-001/676
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145215 18/08/2023 DEVKA VAI 1733002013WL016262 DEVKA VAI 00697 BKID0MG1203 1320 1320 Processed 25/08/2023 728237074 DEVKAVAI CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
359 MAJHOULI MP-33-002-005-001/100
(CHHAPRA) 		1733002005NRG24180820230145564 18/08/2023 rajendra kol 1733002005WL016354 rajendra kol 00697 BKID0MG1204 1105 1105 Processed 25/08/2023 728237074 rajendrakol NARMADA JHABUA GRAMIN BANK(508515)
360 MAJHOULI MP-33-002-005-001/139-A
(CHHAPRA) 		1733002005NRG24180820230145566 18/08/2023 Nitu bai 1733002005WL016354 Nitu bai 00697 BKID0MG1204 1326 1326 Processed 25/08/2023 728237074 Nitubai NARMADA JHABUA GRAMIN BANK(508515)
361 MAJHOULI MP-33-002-005-001/139-A
(CHHAPRA) 		1733002005NRG24180820230145565 18/08/2023 sudarshan 1733002005WL016354 sudarshan 00697 BKID0MG1204 442 442 Processed 25/08/2023 728237074 sudarshan NARMADA JHABUA GRAMIN BANK(508515)
362 MAJHOULI MP-33-002-005-001/157-A
(CHHAPRA) 		1733002005NRG24180820230145567 18/08/2023 shrwan kumar 1733002005WL016354 shrwan kumar 00697 BKID0MG1204 1105 1105 Processed 25/08/2023 728237074 shrwankumar CENTRAL BANK OF INDIA(607115)
363 MAJHOULI MP-33-002-005-001/52
(CHHAPRA) 		1733002005NRG24180820230145570 18/08/2023 laxmi bai 1733002005WL016354 laxmi bai 00697 BKID0MG1204 884 884 Processed 25/08/2023 728237074 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
364 MAJHOULI MP-33-002-009-002/162
(BARKHELA) 		1733002009NRG24180820230145263 18/08/2023 meena 1733002009WL016265 meena 00697 BKID0MG1204 884 884 Processed 25/08/2023 728237074 meena STATE BANK OF INDIA(508548)
365 MAJHOULI MP-33-002-009-002/331
(BARKHELA) 		1733002009NRG24180820230145266 18/08/2023 vinod 1733002009WL016265 vinod 00697 BKID0MG1204 1326 1326 Processed 25/08/2023 728237074 vinod BANK OF MAHARASHTRA(607387)
366 MAJHOULI MP-33-002-009-002/79-A
(BARKHELA) 		1733002009NRG24180820230145267 18/08/2023 laxmi 1733002009WL016265 laxmi 00697 BKID0MG1204 884 884 Processed 25/08/2023 728237074 laxmi CENTRAL BANK OF INDIA(607115)
367 MAJHOULI MP-33-002-013-001/103
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145171 18/08/2023 SONELAL 1733002013WL016262 SONELAL 00697 BKID0MG1204 1320 1320 Processed 25/08/2023 728237074 SONELAL NARMADA JHABUA GRAMIN BANK(508515)
368 MAJHOULI MP-33-002-013-001/105
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145172 18/08/2023 bati bai kol 1733002013WL016262 bati bai kol 00697 BKID0MG1204 660 660 Processed 25/08/2023 728237074 batibaikol CENTRAL BANK OF INDIA(607115)
369 MAJHOULI MP-33-002-013-001/161
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145176 18/08/2023 shivacharan 1733002013WL016262 shivacharan 00697 BKID0MG1204 1100 1100 Processed 25/08/2023 728237074 shivacharan NARMADA JHABUA GRAMIN BANK(508515)
370 MAJHOULI MP-33-002-013-001/179-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145178 18/08/2023 MAHENDRA KOL 1733002013WL016262 MAHENDRA KOL 00697 BKID0MG1204 1320 1320 Processed 25/08/2023 728237074 MAHENDRAKOL NARMADA JHABUA GRAMIN BANK(508515)
371 MAJHOULI MP-33-002-013-001/288
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145183 18/08/2023 pramod lodhi 1733002013WL016262 pramod lodhi 00697 BKID0MG1204 1320 1320 Processed 25/08/2023 728237074 pramodlodhi NARMADA JHABUA GRAMIN BANK(508515)
372 MAJHOULI MP-33-002-013-001/302
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145184 18/08/2023 ramkishor 1733002013WL016262 ramkishor 00697 BKID0MG1204 660 660 Processed 25/08/2023 728237074 ramkishor STATE BANK OF INDIA(508548)
373 MAJHOULI MP-33-002-013-001/437
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145189 18/08/2023 vidhya bai 1733002013WL016262 vidhya bai 00697 BKID0MG1204 1320 1320 Processed 25/08/2023 728237074 vidhyabai PUNJAB NATIONAL BANK(508568)
374 MAJHOULI MP-33-002-013-001/437-A
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145191 18/08/2023 santramkumhar 1733002013WL016262 santramkumhar 00697 BKID0MG1204 1320 1320 Processed 25/08/2023 728237074 santramkumhar NARMADA JHABUA GRAMIN BANK(508515)
375 MAJHOULI MP-33-002-013-001/48
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145195 18/08/2023 vinod kol 1733002013WL016262 vinod kol 00697 BKID0MG1204 1100 1100 Processed 25/08/2023 728237074 vinodkol CENTRAL BANK OF INDIA(607115)
376 MAJHOULI MP-33-002-013-001/54
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145200 18/08/2023 hansa 1733002013WL016262 hansa 00697 BKID0MG1204 1320 1320 Processed 25/08/2023 728237074 hansa CENTRAL BANK OF INDIA(607115)
377 MAJHOULI MP-33-002-013-001/98
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145228 18/08/2023 shivalal kol 1733002013WL016262 shivalal kol 00697 BKID0MG1204 1320 1320 Processed 25/08/2023 728237074 shivalalkol NARMADA JHABUA GRAMIN BANK(508515)
378 MAJHOULI MP-33-002-013-001/99
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145229 18/08/2023 naresh kol 1733002013WL016262 naresh kol 00697 BKID0MG1204 1320 1320 Processed 25/08/2023 728237074 nareshkol UNION BANK OF INDIA(508500)
SubTotal 22036 22036
379 MAJHOULI MP-33-002-050-001/19
(HINAUTA) 		1733002050NRG24180820230144629 18/08/2023 Hallu Kachhi 1733002050WL016208 Hallu Kachhi 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 HalluKachhi NARMADA JHABUA GRAMIN BANK(508515)
380 MAJHOULI MP-33-002-050-001/24
(HINAUTA) 		1733002050NRG24180820230144632 18/08/2023 SUMAN BAI 1733002050WL016208 SUMAN BAI 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
381 MAJHOULI MP-33-002-050-001/33
(HINAUTA) 		1733002050NRG24180820230144639 18/08/2023 Munna Lal 1733002050WL016208 Munna Lal 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 MunnaLal NARMADA JHABUA GRAMIN BANK(508515)
382 MAJHOULI MP-33-002-050-001/387
(HINAUTA) 		1733002050NRG24180820230144651 18/08/2023 SHOBHARAM KUSHWAHA 1733002050WL016208 SHOBHARAM KUSHWAHA 00697 BKID0MG1211 860 860 Processed 25/08/2023 728237074 SHOBHARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MAJHOULI MP-33-002-050-001/45
(HINAUTA) 		1733002050NRG24180820230144657 18/08/2023 ASHA BAI 1733002050WL016208 ASHA BAI 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
384 MAJHOULI MP-33-002-050-001/47
(HINAUTA) 		1733002050NRG24180820230144659 18/08/2023 ARCHNA BAI 1733002050WL016208 ARCHNA BAI 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 ARCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
385 MAJHOULI MP-33-002-050-001/68
(HINAUTA) 		1733002050NRG24180820230144669 18/08/2023 omkar 1733002050WL016208 omkar 00697 BKID0MG1211 645 645 Processed 25/08/2023 728237074 omkar NARMADA JHABUA GRAMIN BANK(508515)
386 MAJHOULI MP-33-002-050-001/68
(HINAUTA) 		1733002050NRG24180820230144670 18/08/2023 SURJEET 1733002050WL016208 SURJEET 00697 BKID0MG1211 645 645 Processed 25/08/2023 728237074 SURJEET NARMADA JHABUA GRAMIN BANK(508515)
387 MAJHOULI MP-33-002-050-001/69
(HINAUTA) 		1733002050NRG24180820230144671 18/08/2023 KOUSHA BAI 1733002050WL016208 KOUSHA BAI 00697 BKID0MG1211 860 860 Processed 25/08/2023 728237074 KOUSHABAI NARMADA JHABUA GRAMIN BANK(508515)
388 MAJHOULI MP-33-002-050-002/6
(HINAUTA) 		1733002050NRG24180820230144705 18/08/2023 LALLU 1733002050WL016208 LALLU 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 LALLU NARMADA JHABUA GRAMIN BANK(508515)
389 MAJHOULI MP-33-002-050-004/100
(HINAUTA) 		1733002050NRG24180820230144709 18/08/2023 SWATI 1733002050WL016208 SWATI 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 SWATI NARMADA JHABUA GRAMIN BANK(508515)
390 MAJHOULI MP-33-002-050-004/101
(HINAUTA) 		1733002050NRG24180820230144710 18/08/2023 bharti 1733002050WL016208 bharti 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 bharti NARMADA JHABUA GRAMIN BANK(508515)
391 MAJHOULI MP-33-002-050-004/102
(HINAUTA) 		1733002050NRG24180820230144712 18/08/2023 prakash 1733002050WL016208 prakash 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 prakash NARMADA JHABUA GRAMIN BANK(508515)
392 MAJHOULI MP-33-002-050-004/12
(HINAUTA) 		1733002050NRG24180820230144716 18/08/2023 NARAYAN 1733002050WL016208 NARAYAN 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 NARAYAN STATE BANK OF INDIA(508548)
393 MAJHOULI MP-33-002-050-004/125
(HINAUTA) 		1733002050NRG24180820230144718 18/08/2023 roshni 1733002050WL016208 roshni 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 roshni STATE BANK OF INDIA(508548)
394 MAJHOULI MP-33-002-050-004/126
(HINAUTA) 		1733002050NRG24180820230144719 18/08/2023 ramkumar 1733002050WL016208 ramkumar 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 ramkumar STATE BANK OF INDIA(508548)
395 MAJHOULI MP-33-002-050-004/13
(HINAUTA) 		1733002050NRG24180820230144720 18/08/2023 SUKHRAM BASOR 1733002050WL016208 SUKHRAM BASOR 00697 BKID0MG1211 860 860 Processed 25/08/2023 728237074 SUKHRAMBASOR NARMADA JHABUA GRAMIN BANK(508515)
396 MAJHOULI MP-33-002-050-004/160
(HINAUTA) 		1733002050NRG24180820230144731 18/08/2023 BHIKAM 1733002050WL016208 BHIKAM 00697 BKID0MG1211 1075 1075 Rejected 25/08/2023 728237074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MAJHOULI MP-33-002-050-004/23
(HINAUTA) 		1733002050NRG24180820230144738 18/08/2023 SUNDAR LAL 1733002050WL016208 SUNDAR LAL 00697 BKID0MG1211 860 860 Processed 25/08/2023 728237074 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
398 MAJHOULI MP-33-002-050-004/32
(HINAUTA) 		1733002050NRG24180820230144742 18/08/2023 laltee bai 1733002050WL016208 laltee bai 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 lalteebai NARMADA JHABUA GRAMIN BANK(508515)
399 MAJHOULI MP-33-002-050-004/33
(HINAUTA) 		1733002050NRG24180820230144744 18/08/2023 kalyan singh 1733002050WL016208 kalyan singh 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 kalyansingh UNION BANK OF INDIA(508500)
400 MAJHOULI MP-33-002-050-004/335
(HINAUTA) 		1733002050NRG24180820230144745 18/08/2023 chokhe lal 1733002050WL016208 chokhe lal 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 chokhelal NARMADA JHABUA GRAMIN BANK(508515)
401 MAJHOULI MP-33-002-050-004/382
(HINAUTA) 		1733002050NRG24180820230144752 18/08/2023 YOGASH 1733002050WL016208 YOGASH 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 YOGASH STATE BANK OF INDIA(508548)
402 MAJHOULI MP-33-002-050-004/4
(HINAUTA) 		1733002050NRG24180820230144756 18/08/2023 Sarju Prasad 1733002050WL016208 Sarju Prasad 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 SarjuPrasad NARMADA JHABUA GRAMIN BANK(508515)
403 MAJHOULI MP-33-002-050-004/41
(HINAUTA) 		1733002050NRG24180820230144761 18/08/2023 bhagvan das 1733002050WL016208 bhagvan das 00697 BKID0MG1211 1075 1075 Rejected 25/08/2023 728237074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MAJHOULI MP-33-002-050-004/44
(HINAUTA) 		1733002050NRG24180820230144766 18/08/2023 bedee lal 1733002050WL016208 bedee lal 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 bedeelal STATE BANK OF INDIA(508548)
405 MAJHOULI MP-33-002-050-004/46
(HINAUTA) 		1733002050NRG24180820230144768 18/08/2023 billa bai 1733002050WL016208 billa bai 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 billabai STATE BANK OF INDIA(508548)
406 MAJHOULI MP-33-002-050-004/53
(HINAUTA) 		1733002050NRG24180820230144770 18/08/2023 SAROJ BAI 1733002050WL016208 SAROJ BAI 00697 BKID0MG1211 645 645 Processed 25/08/2023 728237074 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
407 MAJHOULI MP-33-002-050-004/57
(HINAUTA) 		1733002050NRG24180820230144771 18/08/2023 LAXMAN KACHHI 1733002050WL016208 LAXMAN KACHHI 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 LAXMANKACHHI NARMADA JHABUA GRAMIN BANK(508515)
408 MAJHOULI MP-33-002-050-004/7
(HINAUTA) 		1733002050NRG24180820230144776 18/08/2023 RAMSINGHGOOD 1733002050WL016208 RAMSINGHGOOD 00697 BKID0MG1211 430 430 Processed 25/08/2023 728237074 RAMSINGHGOOD NARMADA JHABUA GRAMIN BANK(508515)
409 MAJHOULI MP-33-002-050-004/83
(HINAUTA) 		1733002050NRG24180820230144781 18/08/2023 nand lal 1733002050WL016208 nand lal 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 nandlal NARMADA JHABUA GRAMIN BANK(508515)
410 MAJHOULI MP-33-002-050-004/87
(HINAUTA) 		1733002050NRG24180820230144785 18/08/2023 anita bai 1733002050WL016208 anita bai 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 anitabai NARMADA JHABUA GRAMIN BANK(508515)
411 MAJHOULI MP-33-002-050-004/89
(HINAUTA) 		1733002050NRG24180820230144786 18/08/2023 MITHLA BAI 1733002050WL016208 MITHLA BAI 00697 BKID0MG1211 1075 1075 Processed 25/08/2023 728237074 MITHLABAI NARMADA JHABUA GRAMIN BANK(508515)
412 MAJHOULI MP-33-002-050-004/95
(HINAUTA) 		1733002050NRG24180820230144787 18/08/2023 RAJESH KUMAR 1733002050WL016208 RAJESH KUMAR 00697 BKID0MG1211 860 860 Processed 25/08/2023 728237074 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33540 33540
413 MAJHOULI MP-33-002-009-002/318
(BARKHELA) 		1733002009NRG24180820230145265 18/08/2023 ramsujan 1733002009WL016265 ramsujan 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728237074 ramsujan NARMADA JHABUA GRAMIN BANK(508515)
414 MAJHOULI MP-33-002-013-001/248
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145181 18/08/2023 munna barman 1733002013WL016262 munna barman 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728237074 munnabarman NARMADA JHABUA GRAMIN BANK(508515)
415 MAJHOULI MP-33-002-013-001/395
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145187 18/08/2023 ashok 1733002013WL016262 ashok 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728237074 ashok NARMADA JHABUA GRAMIN BANK(508515)
416 MAJHOULI MP-33-002-013-001/541
(GAUHRA BHITAUNI) 		1733002013NRG24180820230145202 18/08/2023 lattu lodhi 1733002013WL016262 lattu lodhi 00697 BKID0NAMRGB 1100 1100 Processed 25/08/2023 728237074 lattulodhi NARMADA JHABUA GRAMIN BANK(508515)
417 MAJHOULI MP-33-002-050-001/17
(HINAUTA) 		1733002050NRG24180820230144627 18/08/2023 loknath 1733002050WL016208 loknath 00697 BKID0NAMRGB 1075 1075 Processed 25/08/2023 728237074 loknath STATE BANK OF INDIA(508548)
418 MAJHOULI MP-33-002-050-001/88
(HINAUTA) 		1733002050NRG24180820230144687 18/08/2023 laxmi bai 1733002050WL016208 laxmi bai 00697 BKID0NAMRGB 1075 1075 Processed 25/08/2023 728237074 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
419 MAJHOULI MP-33-002-050-002/8
(HINAUTA) 		1733002050NRG24180820230144707 18/08/2023 govind 1733002050WL016208 govind 00697 BKID0NAMRGB 1075 1075 Processed 25/08/2023 728237074 govind NARMADA JHABUA GRAMIN BANK(508515)
420 MAJHOULI MP-33-002-050-004/1
(HINAUTA) 		1733002050NRG24180820230144708 18/08/2023 jawaher 1733002050WL016208 jawaher 00697 BKID0NAMRGB 1075 1075 Processed 25/08/2023 728237074 jawaher NARMADA JHABUA GRAMIN BANK(508515)
421 MAJHOULI MP-33-002-050-004/162
(HINAUTA) 		1733002050NRG24180820230144733 18/08/2023 mukesh 1733002050WL016208 mukesh 00697 BKID0NAMRGB 1075 1075 Processed 25/08/2023 728237074 mukesh NARMADA JHABUA GRAMIN BANK(508515)
422 MAJHOULI MP-33-002-050-004/25
(HINAUTA) 		1733002050NRG24180820230144739 18/08/2023 krapal 1733002050WL016208 krapal 00697 BKID0NAMRGB 1075 1075 Processed 25/08/2023 728237074 krapal NARMADA JHABUA GRAMIN BANK(508515)
423 MAJHOULI MP-33-002-050-004/398
(HINAUTA) 		1733002050NRG24180820230144755 18/08/2023 SILOCHANA 1733002050WL016208 SILOCHANA 00697 BKID0NAMRGB 1075 1075 Processed 25/08/2023 728237074 SILOCHANA UNION BANK OF INDIA(508500)
SubTotal 12591 12591
424 MAJHOULI MP-33-002-074-001/39
(KONIKALA) 		1733002074NRG24180820230145639 18/08/2023 Sone Lal 1733002074WL016361 Sone Lal 00703 AIRP0000001 1104 1104 Processed 25/08/2023 728237074 SoneLal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
425 MAJHOULI MP-33-002-074-004/215
(KONIKALA) 		1733002074NRG24180820230145674 18/08/2023 Anjana 1733002074WL016361 Anjana 00703 AIRP0000001 1104 1104 Processed 25/08/2023 728237074 Anjana AIRTEL PAYMENTS BANK LIMITED(990288)
426 MAJHOULI MP-33-002-074-004/38
(KONIKALA) 		1733002074NRG24180820230145698 18/08/2023 Dileep Singh 1733002074WL016361 Dileep Singh 00703 AIRP0000001 1104 1104 Processed 25/08/2023 728237074 DileepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3312 3312
Total 448362 448362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_180823APB_FTO_225789 Bank of Maharastra MAHB0001462 SIHORA 1320
2 MAJHOULI MP1733002_180823APB_FTO_225789 Canara Bank CNRB0005537 SIHORA 3080
3 MAJHOULI MP1733002_180823APB_FTO_225789 Central Bank Of India CBIN0281213 SIHORA 29006
4 MAJHOULI MP1733002_180823APB_FTO_225789 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 14620
5 MAJHOULI MP1733002_180823APB_FTO_225789 Central Bank Of India CBIN0281764 MAJHOLI 28917
6 MAJHOULI MP1733002_180823APB_FTO_225789 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1050
7 MAJHOULI MP1733002_180823APB_FTO_225789 Central Bank Of India CBIN0282166 INDRANA 125920
8 MAJHOULI MP1733002_180823APB_FTO_225789 Central Bank Of India CBIN0282274 BACHAIYA 3800
9 MAJHOULI MP1733002_180823APB_FTO_225789 Punjab National Bank PUNB0165500 DARSHANI 4670
10 MAJHOULI MP1733002_180823APB_FTO_225789 State Bank of India SBIN0000487 SIHORA 11092
11 MAJHOULI MP1733002_180823APB_FTO_225789 State Bank of India SBIN0007718 PONDA VB 23931
12 MAJHOULI MP1733002_180823APB_FTO_225789 State Bank of India SBIN0009254 KHINNI 5834
13 MAJHOULI MP1733002_180823APB_FTO_225789 State Bank of India SBIN0012164 KATANGI 76970
14 MAJHOULI MP1733002_180823APB_FTO_225789 State Bank of India SBIN0012166 MAJHOULI 18145
15 MAJHOULI MP1733002_180823APB_FTO_225789 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2420
16 MAJHOULI MP1733002_180823APB_FTO_225789 Union Bank of India UBIN0559750 KATANGI 17845
17 MAJHOULI MP1733002_180823APB_FTO_225789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6943
18 MAJHOULI MP1733002_180823APB_FTO_225789 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 1320
19 MAJHOULI MP1733002_180823APB_FTO_225789 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 22036
20 MAJHOULI MP1733002_180823APB_FTO_225789 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 33540
21 MAJHOULI MP1733002_180823APB_FTO_225789 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 5066
22 MAJHOULI MP1733002_180823APB_FTO_225789 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 7525
23 MAJHOULI MP1733002_180823APB_FTO_225789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3312

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