Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_030823APB_FTO_202072
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-33-002-003-002/3
(DUNDI) 		1733002000NRG24030820230128537 03/08/2023 Renka Bai 1733002WL013691 Renka Bai 00078 CNRB0004320 1320 1320 Processed 10/08/2023 454773047 RenkaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
2 MAJHOULI MP-33-002-013-001/470
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128681 03/08/2023 umesh yadav 1733002013WL013697 umesh yadav 00078 CNRB0005537 1320 1320 Processed 10/08/2023 454773047 umeshyadav CANARA BANK(508532)
SubTotal 1320 1320
3 MAJHOULI MP-33-002-003-001/107
(DUNDI) 		1733002000NRG24030820230128531 03/08/2023 LAKSHMI PRASAD TIWARI 1733002WL013691 LAKSHMI PRASAD TIWARI 00089 CBIN0281213 1120 1120 Processed 10/08/2023 454773047 LAKSHMIPRASADTIWARI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
4 MAJHOULI MP-33-002-003-001/17-B
(DUNDI) 		1733002000NRG24030820230128533 03/08/2023 asha bai 1733002WL013691 asha bai 00089 CBIN0281213 1200 1200 Processed 10/08/2023 454773047 ashabai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-003-002/165-B
(DUNDI) 		1733002000NRG24030820230128534 03/08/2023 SHANTI BAI 1733002WL013691 SHANTI BAI 00089 CBIN0281213 1500 1500 Processed 10/08/2023 454773047 SHANTIBAI CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-003-002/266
(DUNDI) 		1733002000NRG24030820230128539 03/08/2023 bhagvati bai 1733002WL013692 bhagvati bai 00089 CBIN0281213 1650 1650 Processed 10/08/2023 454773047 bhagvatibai CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-003-002/30-B
(DUNDI) 		1733002000NRG24030820230128538 03/08/2023 NANDLAL GADARI 1733002WL013691 NANDLAL GADARI 00089 CBIN0281213 1350 1350 Processed 10/08/2023 454773047 NANDLALGADARI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
8 MAJHOULI MP-33-002-013-001/112
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128672 03/08/2023 kamlesh 1733002013WL013697 kamlesh 00089 CBIN0281213 660 660 Processed 10/08/2023 454773047 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
9 MAJHOULI MP-33-002-013-001/235-A
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128675 03/08/2023 sev bai 1733002013WL013697 sev bai 00089 CBIN0281213 1320 1320 Processed 10/08/2023 454773047 sevbai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-013-001/388
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128677 03/08/2023 mukesh 1733002013WL013697 mukesh 00089 CBIN0281213 1320 1320 Processed 10/08/2023 454773047 mukesh CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-013-001/472-A
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128682 03/08/2023 janki bai 1733002013WL013697 janki bai 00089 CBIN0281213 1320 1320 Processed 10/08/2023 454773047 jankibai PUNJAB NATIONAL BANK(508568)
12 MAJHOULI MP-33-002-013-001/472-A
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128683 03/08/2023 MANOJ KUMAR LODHI 1733002013WL013697 MANOJ KUMAR LODHI 00089 CBIN0281213 1320 1320 Processed 10/08/2023 454773047 MANOJKUMARLODHI CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-013-001/501
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128685 03/08/2023 ramkishor 1733002013WL013697 ramkishor 00089 CBIN0281213 880 880 Processed 10/08/2023 454773047 ramkishor CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-013-001/504-B
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128686 03/08/2023 mukesh 1733002013WL013697 mukesh 00089 CBIN0281213 1320 1320 Processed 11/08/2023 454773047 mukesh STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-013-001/504-B
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128687 03/08/2023 PANJI BAI 1733002013WL013697 PANJI BAI 00089 CBIN0281213 1100 1100 Processed 10/08/2023 454773047 PANJIBAI CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-013-001/679
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128692 03/08/2023 Sanjeev kumar 1733002013WL013697 Sanjeev kumar 00089 CBIN0281213 1320 1320 Processed 11/08/2023 454773047 Sanjeevkumar STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-013-001/680-A
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128693 03/08/2023 UMMED 1733002013WL013697 UMMED 00089 CBIN0281213 1320 1320 Processed 10/08/2023 454773047 UMMED CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-013-001/913
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128694 03/08/2023 puran 1733002013WL013697 puran 00089 CBIN0281213 1320 1320 Processed 10/08/2023 454773047 puran CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-013-001/991
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128695 03/08/2023 neet kumar 1733002013WL013697 neet kumar 00089 CBIN0281213 1320 1320 Processed 10/08/2023 454773047 neetkumar CENTRAL BANK OF INDIA(607115)
SubTotal 21340 21340
20 MAJHOULI MP-33-002-081-001/131
(GATHAURA) 		1733002081NRG24030820230128566 03/08/2023 UMESH 1733002081WL013696 UMESH 00089 CBIN0281763 760 760 Processed 10/08/2023 454773047 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
21 MAJHOULI MP-33-002-081-001/10
(GATHAURA) 		1733002081NRG24030820230128545 03/08/2023 Suresh prasad barman 1733002081WL013696 Suresh prasad barman 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 Sureshprasadbarman CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-081-001/101
(GATHAURA) 		1733002081NRG24030820230128547 03/08/2023 eshavari prasad 1733002081WL013696 eshavari prasad 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 eshavariprasad CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-081-001/102-A
(GATHAURA) 		1733002081NRG24030820230128550 03/08/2023 pushpanjali 1733002081WL013696 pushpanjali 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 pushpanjali CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-081-001/103
(GATHAURA) 		1733002081NRG24030820230128551 03/08/2023 omkar 1733002081WL013696 omkar 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 omkar CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-081-001/109
(GATHAURA) 		1733002081NRG24030820230128552 03/08/2023 kallu 1733002081WL013696 kallu 00089 CBIN0281764 760 760 Processed 10/08/2023 454773047 kallu CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-081-001/114
(GATHAURA) 		1733002081NRG24030820230128553 03/08/2023 nirbhay singh 1733002081WL013696 nirbhay singh 00089 CBIN0281764 190 190 Processed 10/08/2023 454773047 nirbhaysingh CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-081-001/116
(GATHAURA) 		1733002081NRG24030820230128554 03/08/2023 devi singh 1733002081WL013696 devi singh 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 devisingh CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-081-001/119
(GATHAURA) 		1733002081NRG24030820230128555 03/08/2023 ramsevak 1733002081WL013696 ramsevak 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 ramsevak CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-081-001/124
(GATHAURA) 		1733002081NRG24030820230128557 03/08/2023 mishri lal 1733002081WL013696 mishri lal 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 mishrilal CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-081-001/126
(GATHAURA) 		1733002081NRG24030820230128561 03/08/2023 vinod prasad 1733002081WL013696 vinod prasad 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 vinodprasad CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-081-001/129
(GATHAURA) 		1733002081NRG24030820230128564 03/08/2023 bhoop singh 1733002081WL013696 bhoop singh 00089 CBIN0281764 760 760 Processed 10/08/2023 454773047 bhoopsingh UNION BANK OF INDIA(508500)
32 MAJHOULI MP-33-002-081-001/130
(GATHAURA) 		1733002081NRG24030820230128565 03/08/2023 takhat singh 1733002081WL013696 takhat singh 00089 CBIN0281764 760 760 Processed 10/08/2023 454773047 takhatsingh UNION BANK OF INDIA(508500)
33 MAJHOULI MP-33-002-081-001/131-A
(GATHAURA) 		1733002081NRG24030820230128567 03/08/2023 Milan 1733002081WL013696 Milan 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 Milan CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-081-001/135-A
(GATHAURA) 		1733002081NRG24030820230128569 03/08/2023 ashok kumar 1733002081WL013696 ashok kumar 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 ashokkumar STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-081-001/14
(GATHAURA) 		1733002081NRG24030820230128571 03/08/2023 rajan 1733002081WL013696 rajan 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 rajan CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-081-001/28
(GATHAURA) 		1733002081NRG24030820230128585 03/08/2023 raju 1733002081WL013696 raju 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 raju STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-081-001/28
(GATHAURA) 		1733002081NRG24030820230128584 03/08/2023 raju 1733002081WL013696 raju 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 raju CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-081-001/29
(GATHAURA) 		1733002081NRG24030820230128586 03/08/2023 guddu 1733002081WL013696 guddu 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 guddu CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-081-001/34
(GATHAURA) 		1733002081NRG24030820230128587 03/08/2023 chensingh 1733002081WL013696 chensingh 00089 CBIN0281764 760 760 Processed 10/08/2023 454773047 chensingh CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-081-001/36
(GATHAURA) 		1733002081NRG24030820230128588 03/08/2023 harprasad 1733002081WL013696 harprasad 00089 CBIN0281764 380 380 Processed 11/08/2023 454773047 harprasad INDUSIND BANK(607189)
41 MAJHOULI MP-33-002-081-001/37
(GATHAURA) 		1733002081NRG24030820230128589 03/08/2023 bhagwati 1733002081WL013696 bhagwati 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 bhagwati CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-081-001/46
(GATHAURA) 		1733002081NRG24030820230128591 03/08/2023 narendra 1733002081WL013696 narendra 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 narendra CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-081-001/48
(GATHAURA) 		1733002081NRG24030820230128593 03/08/2023 baldev singh 1733002081WL013696 baldev singh 00089 CBIN0281764 380 380 Processed 10/08/2023 454773047 baldevsingh CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-081-001/52
(GATHAURA) 		1733002081NRG24030820230128594 03/08/2023 dasai 1733002081WL013696 dasai 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 dasai STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-081-001/61
(GATHAURA) 		1733002081NRG24030820230128596 03/08/2023 channu 1733002081WL013696 channu 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 channu CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-081-001/64
(GATHAURA) 		1733002081NRG24030820230128598 03/08/2023 devi prasad 1733002081WL013696 devi prasad 00089 CBIN0281764 760 760 Processed 10/08/2023 454773047 deviprasad CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-081-001/70
(GATHAURA) 		1733002081NRG24030820230128599 03/08/2023 kishor 1733002081WL013696 kishor 00089 CBIN0281764 760 760 Processed 10/08/2023 454773047 kishor CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-081-001/71
(GATHAURA) 		1733002081NRG24030820230128600 03/08/2023 kamal 1733002081WL013696 kamal 00089 CBIN0281764 760 760 Rejected 10/08/2023 454773047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MAJHOULI MP-33-002-081-001/72
(GATHAURA) 		1733002081NRG24030820230128601 03/08/2023 prakash 1733002081WL013696 prakash 00089 CBIN0281764 570 570 Processed 10/08/2023 454773047 prakash CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-081-001/76
(GATHAURA) 		1733002081NRG24030820230128602 03/08/2023 naresh 1733002081WL013696 naresh 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 naresh FINO PAYMENTS BANK LTD(608001)
51 MAJHOULI MP-33-002-081-001/8
(GATHAURA) 		1733002081NRG24030820230128604 03/08/2023 ravi 1733002081WL013696 ravi 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 ravi CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-081-001/80
(GATHAURA) 		1733002081NRG24030820230128606 03/08/2023 prathi 1733002081WL013696 prathi 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 prathi CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-081-001/84
(GATHAURA) 		1733002081NRG24030820230128607 03/08/2023 halle 1733002081WL013696 halle 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 halle STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-081-001/85
(GATHAURA) 		1733002081NRG24030820230128609 03/08/2023 mehpal 1733002081WL013696 mehpal 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 mehpal CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-081-001/90
(GATHAURA) 		1733002081NRG24030820230128610 03/08/2023 omkar 1733002081WL013696 omkar 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 omkar CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-081-001/96
(GATHAURA) 		1733002081NRG24030820230128613 03/08/2023 jhari lal 1733002081WL013696 jhari lal 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 jharilal CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-081-001/97
(GATHAURA) 		1733002081NRG24030820230128615 03/08/2023 munna 1733002081WL013696 munna 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 munna CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-081-001/98
(GATHAURA) 		1733002081NRG24030820230128616 03/08/2023 kandhi lal 1733002081WL013696 kandhi lal 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 kandhilal CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-081-002/10
(GATHAURA) 		1733002081NRG24030820230128619 03/08/2023 vijay 1733002081WL013696 vijay 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 vijay CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-081-002/101
(GATHAURA) 		1733002081NRG24030820230128620 03/08/2023 gulab singh 1733002081WL013696 gulab singh 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAJHOULI MP-33-002-081-002/102
(GATHAURA) 		1733002081NRG24030820230128622 03/08/2023 uttam singh 1733002081WL013696 uttam singh 00089 CBIN0281764 760 760 Processed 11/08/2023 454773047 uttamsingh STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-081-002/102
(GATHAURA) 		1733002081NRG24030820230128621 03/08/2023 uttam singh 1733002081WL013696 uttam singh 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 uttamsingh CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-081-002/103
(GATHAURA) 		1733002081NRG24030820230128624 03/08/2023 indal singh 1733002081WL013696 indal singh 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 indalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAJHOULI MP-33-002-081-002/103
(GATHAURA) 		1733002081NRG24030820230128623 03/08/2023 indal singh 1733002081WL013696 indal singh 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 indalsingh CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-081-002/106
(GATHAURA) 		1733002081NRG24030820230128625 03/08/2023 ranjeet singh 1733002081WL013696 ranjeet singh 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 ranjeetsingh CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-081-002/107
(GATHAURA) 		1733002081NRG24030820230128626 03/08/2023 chatur singh 1733002081WL013696 chatur singh 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 chatursingh CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-081-002/12
(GATHAURA) 		1733002081NRG24030820230128627 03/08/2023 bhavani 1733002081WL013696 bhavani 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 bhavani CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-081-002/17
(GATHAURA) 		1733002081NRG24030820230128629 03/08/2023 mohan 1733002081WL013696 mohan 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 mohan CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-081-002/19
(GATHAURA) 		1733002081NRG24030820230128630 03/08/2023 jahan 1733002081WL013696 jahan 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 jahan CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-081-002/2
(GATHAURA) 		1733002081NRG24030820230128631 03/08/2023 dara 1733002081WL013696 dara 00089 CBIN0281764 570 570 Processed 10/08/2023 454773047 dara CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-081-002/20
(GATHAURA) 		1733002081NRG24030820230128633 03/08/2023 narbad singh 1733002081WL013696 narbad singh 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 narbadsingh STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-081-002/23
(GATHAURA) 		1733002081NRG24030820230128635 03/08/2023 GOURA BAI 1733002081WL013696 GOURA BAI 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 GOURABAI CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-081-002/24
(GATHAURA) 		1733002081NRG24030820230128636 03/08/2023 delan 1733002081WL013696 delan 00089 CBIN0281764 760 760 Processed 10/08/2023 454773047 delan CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-081-002/31
(GATHAURA) 		1733002081NRG24030820230128638 03/08/2023 balbant 1733002081WL013696 balbant 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 balbant FINO PAYMENTS BANK LTD(608001)
75 MAJHOULI MP-33-002-081-002/34
(GATHAURA) 		1733002081NRG24030820230128639 03/08/2023 vindravan 1733002081WL013696 vindravan 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 vindravan CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-081-002/37
(GATHAURA) 		1733002081NRG24030820230128640 03/08/2023 ganpat 1733002081WL013696 ganpat 00089 CBIN0281764 760 760 Processed 10/08/2023 454773047 ganpat CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-081-002/39
(GATHAURA) 		1733002081NRG24030820230128641 03/08/2023 bhagban 1733002081WL013696 bhagban 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 bhagban STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-081-002/4
(GATHAURA) 		1733002081NRG24030820230128642 03/08/2023 ujiyar 1733002081WL013696 ujiyar 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 ujiyar CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-081-002/42
(GATHAURA) 		1733002081NRG24030820230128644 03/08/2023 urmila bai 1733002081WL013696 urmila bai 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 urmilabai CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-081-002/43
(GATHAURA) 		1733002081NRG24030820230128645 03/08/2023 munnee bai 1733002081WL013696 munnee bai 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 munneebai STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-081-002/47
(GATHAURA) 		1733002081NRG24030820230128650 03/08/2023 Sudama 1733002081WL013696 Sudama 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAJHOULI MP-33-002-081-002/47
(GATHAURA) 		1733002081NRG24030820230128649 03/08/2023 Sudama 1733002081WL013696 Sudama 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 Sudama CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-081-002/49
(GATHAURA) 		1733002081NRG24030820230128652 03/08/2023 gajraj 1733002081WL013696 gajraj 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 gajraj STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-081-002/49
(GATHAURA) 		1733002081NRG24030820230128651 03/08/2023 gajraj 1733002081WL013696 gajraj 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 gajraj CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-081-002/54
(GATHAURA) 		1733002081NRG24030820230128656 03/08/2023 gopal 1733002081WL013696 gopal 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 gopal CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-081-002/58
(GATHAURA) 		1733002081NRG24030820230128657 03/08/2023 shyam 1733002081WL013696 shyam 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 shyam CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-081-002/59
(GATHAURA) 		1733002081NRG24030820230128658 03/08/2023 kamal 1733002081WL013696 kamal 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 kamal STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-081-002/61
(GATHAURA) 		1733002081NRG24030820230128659 03/08/2023 bahadur 1733002081WL013696 bahadur 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 bahadur CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-081-002/61
(GATHAURA) 		1733002081NRG24030820230128660 03/08/2023 bahadur 1733002081WL013696 bahadur 00089 CBIN0281764 570 570 Processed 11/08/2023 454773047 bahadur STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-081-002/64
(GATHAURA) 		1733002081NRG24030820230128661 03/08/2023 munna 1733002081WL013696 munna 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 munna CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-081-002/71
(GATHAURA) 		1733002081NRG24030820230128662 03/08/2023 nanhe 1733002081WL013696 nanhe 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 nanhe STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-081-002/73
(GATHAURA) 		1733002081NRG24030820230128663 03/08/2023 surendra singh 1733002081WL013696 surendra singh 00089 CBIN0281764 760 760 Processed 10/08/2023 454773047 surendrasingh CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-081-002/77
(GATHAURA) 		1733002081NRG24030820230128665 03/08/2023 amar 1733002081WL013696 amar 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 amar CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-081-002/77
(GATHAURA) 		1733002081NRG24030820230128666 03/08/2023 amar 1733002081WL013696 amar 00089 CBIN0281764 570 570 Processed 10/08/2023 454773047 amar CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-081-002/78
(GATHAURA) 		1733002081NRG24030820230128667 03/08/2023 anaar 1733002081WL013696 anaar 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 anaar CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-081-002/88
(GATHAURA) 		1733002081NRG24030820230128668 03/08/2023 nabab 1733002081WL013696 nabab 00089 CBIN0281764 950 950 Processed 11/08/2023 454773047 nabab STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-081-002/88-A
(GATHAURA) 		1733002081NRG24030820230128669 03/08/2023 Shakuntala 1733002081WL013696 Shakuntala 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 Shakuntala CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-081-002/91
(GATHAURA) 		1733002081NRG24030820230128670 03/08/2023 kaptan singh 1733002081WL013696 kaptan singh 00089 CBIN0281764 950 950 Processed 10/08/2023 454773047 kaptansingh CENTRAL BANK OF INDIA(607115)
SubTotal 68590 68590
99 MAJHOULI MP-33-002-081-001/127
(GATHAURA) 		1733002081NRG24030820230128563 03/08/2023 Sanjo Bai 1733002081WL013696 Sanjo Bai 00089 CBIN0283023 950 950 Processed 10/08/2023 454773047 SanjoBai CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-081-001/14
(GATHAURA) 		1733002081NRG24030820230128572 03/08/2023 saraswati 1733002081WL013696 saraswati 00089 CBIN0283023 760 760 Processed 10/08/2023 454773047 saraswati CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-081-001/8
(GATHAURA) 		1733002081NRG24030820230128605 03/08/2023 Sapna Bai 1733002081WL013696 Sapna Bai 00089 CBIN0283023 950 950 Processed 10/08/2023 454773047 SapnaBai CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-081-002/46
(GATHAURA) 		1733002081NRG24030820230128648 03/08/2023 Munni bai 1733002081WL013696 Munni bai 00089 CBIN0283023 950 950 Processed 10/08/2023 454773047 Munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 3610 3610
103 MAJHOULI MP-33-002-013-001/662-A
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128097 03/08/2023 suneel 1733002013WL013589 suneel 00354 PUNB0165500 2244 2244 Processed 10/08/2023 454773047 suneel PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
104 MAJHOULI MP-33-002-003-001/17-B
(DUNDI) 		1733002000NRG24030820230128532 03/08/2023 sudama kol 1733002WL013691 sudama kol 00415 SBIN0000487 1350 1350 Processed 10/08/2023 454773047 sudamakol CANARA BANK(508532)
105 MAJHOULI MP-33-002-013-001/352-A
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128676 03/08/2023 radha bai 1733002013WL013697 radha bai 00415 SBIN0000487 1320 1320 Processed 10/08/2023 454773047 radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 2670 2670
106 MAJHOULI MP-33-002-013-001/157-A
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128673 03/08/2023 suresh 1733002013WL013697 suresh 00415 SBIN0007718 1320 1320 Processed 11/08/2023 454773047 suresh STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-013-001/890
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128098 03/08/2023 sudama 1733002013WL013589 sudama 00415 SBIN0007718 1045 1045 Processed 11/08/2023 454773047 sudama STATE BANK OF INDIA(508548)
SubTotal 2365 2365
108 MAJHOULI MP-33-002-081-001/10
(GATHAURA) 		1733002081NRG24030820230128546 03/08/2023 Maneesha bai 1733002081WL013696 Maneesha bai 00415 SBIN0012164 950 950 Processed 11/08/2023 454773047 Maneeshabai STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-081-001/101
(GATHAURA) 		1733002081NRG24030820230128548 03/08/2023 Girja Bai 1733002081WL013696 Girja Bai 00415 SBIN0012164 950 950 Processed 11/08/2023 454773047 GirjaBai STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-081-001/121
(GATHAURA) 		1733002081NRG24030820230128556 03/08/2023 Bhoori bai 1733002081WL013696 Bhoori bai 00415 SBIN0012164 950 950 Processed 10/08/2023 454773047 Bhooribai CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-081-001/124
(GATHAURA) 		1733002081NRG24030820230128558 03/08/2023 Mundo bai 1733002081WL013696 Mundo bai 00415 SBIN0012164 950 950 Processed 11/08/2023 454773047 Mundobai STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-081-001/124-A
(GATHAURA) 		1733002081NRG24030820230128559 03/08/2023 Dharmendra 1733002081WL013696 Dharmendra 00415 SBIN0012164 950 950 Processed 11/08/2023 454773047 Dharmendra STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-081-001/125
(GATHAURA) 		1733002081NRG24030820230128560 03/08/2023 preeti 1733002081WL013696 preeti 00415 SBIN0012164 950 950 Processed 11/08/2023 454773047 preeti STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-081-001/2
(GATHAURA) 		1733002081NRG24030820230128580 03/08/2023 Chikodi lal 1733002081WL013696 Chikodi lal 00415 SBIN0012164 950 950 Processed 11/08/2023 454773047 Chikodilal STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-081-001/23
(GATHAURA) 		1733002081NRG24030820230128581 03/08/2023 pan bai 1733002081WL013696 pan bai 00415 SBIN0012164 760 760 Processed 10/08/2023 454773047 panbai CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-081-001/46
(GATHAURA) 		1733002081NRG24030820230128592 03/08/2023 Anno Bai Gond 1733002081WL013696 Anno Bai Gond 00415 SBIN0012164 950 950 Processed 11/08/2023 454773047 AnnoBaiGond STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-081-001/76
(GATHAURA) 		1733002081NRG24030820230128603 03/08/2023 Rabeeta Bai 1733002081WL013696 Rabeeta Bai 00415 SBIN0012164 570 570 Processed 11/08/2023 454773047 RabeetaBai STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-081-001/84
(GATHAURA) 		1733002081NRG24030820230128608 03/08/2023 Som bai 1733002081WL013696 Som bai 00415 SBIN0012164 950 950 Processed 11/08/2023 454773047 Sombai STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-081-002/12-A
(GATHAURA) 		1733002081NRG24030820230128628 03/08/2023 SAPNA BAI 1733002081WL013696 SAPNA BAI 00415 SBIN0012164 950 950 Processed 10/08/2023 454773047 SAPNABAI CENTRAL BANK OF INDIA(607115)
SubTotal 10830 10830
120 MAJHOULI MP-33-002-081-001/102
(GATHAURA) 		1733002081NRG24030820230128549 03/08/2023 banshi lal 1733002081WL013696 banshi lal 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 banshilal STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-081-001/126
(GATHAURA) 		1733002081NRG24030820230128562 03/08/2023 Sumita 1733002081WL013696 Sumita 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 Sumita STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-081-001/131-A
(GATHAURA) 		1733002081NRG24030820230128568 03/08/2023 POONABAI BARMAN 1733002081WL013696 POONABAI BARMAN 00415 SBIN0012166 570 570 Processed 11/08/2023 454773047 POONABAIBARMAN STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-081-001/135-A
(GATHAURA) 		1733002081NRG24030820230128570 03/08/2023 Sandhya 1733002081WL013696 Sandhya 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 Sandhya STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-081-001/145-A
(GATHAURA) 		1733002081NRG24030820230128575 03/08/2023 kailash 1733002081WL013696 kailash 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 kailash STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-081-001/145-A
(GATHAURA) 		1733002081NRG24030820230128574 03/08/2023 kailash 1733002081WL013696 kailash 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 kailash STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-081-001/149
(GATHAURA) 		1733002081NRG24030820230128577 03/08/2023 dileep kumar 1733002081WL013696 dileep kumar 00415 SBIN0012166 570 570 Processed 11/08/2023 454773047 dileepkumar STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-081-001/149-A
(GATHAURA) 		1733002081NRG24030820230128578 03/08/2023 rinki bai 1733002081WL013696 rinki bai 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 rinkibai STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-081-001/153
(GATHAURA) 		1733002081NRG24030820230128579 03/08/2023 sushma bai 1733002081WL013696 sushma bai 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 sushmabai STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-081-001/23-A
(GATHAURA) 		1733002081NRG24030820230128582 03/08/2023 DASHRATHSINGH 1733002081WL013696 DASHRATHSINGH 00415 SBIN0012166 950 950 Processed 10/08/2023 454773047 DASHRATHSINGH UNION BANK OF INDIA(508500)
130 MAJHOULI MP-33-002-081-001/25-A
(GATHAURA) 		1733002081NRG24030820230128583 03/08/2023 sangeeta 1733002081WL013696 sangeeta 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 sangeeta STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-081-001/60-A
(GATHAURA) 		1733002081NRG24030820230128595 03/08/2023 chhoti bai 1733002081WL013696 chhoti bai 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 chhotibai STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-081-001/63
(GATHAURA) 		1733002081NRG24030820230128597 03/08/2023 heera bai 1733002081WL013696 heera bai 00415 SBIN0012166 950 950 Processed 10/08/2023 454773047 heerabai CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-081-001/96
(GATHAURA) 		1733002081NRG24030820230128614 03/08/2023 Tanto bai 1733002081WL013696 Tanto bai 00415 SBIN0012166 760 760 Processed 11/08/2023 454773047 Tantobai STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-081-001/98
(GATHAURA) 		1733002081NRG24030820230128617 03/08/2023 munnee bai 1733002081WL013696 munnee bai 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 munneebai STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-081-001/99-A
(GATHAURA) 		1733002081NRG24030820230128618 03/08/2023 sangita 1733002081WL013696 sangita 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 sangita STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-081-002/21
(GATHAURA) 		1733002081NRG24030820230128634 03/08/2023 Choti bai 1733002081WL013696 Choti bai 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAJHOULI MP-33-002-081-002/28-A
(GATHAURA) 		1733002081NRG24030820230128637 03/08/2023 maneesha 1733002081WL013696 maneesha 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 maneesha STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-081-002/46
(GATHAURA) 		1733002081NRG24030820230128647 03/08/2023 RAMESHSINGH 1733002081WL013696 RAMESHSINGH 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 RAMESHSINGH STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-081-002/49
(GATHAURA) 		1733002081NRG24030820230128653 03/08/2023 RANI BAI GOND 1733002081WL013696 RANI BAI GOND 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 RANIBAIGOND STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-081-002/76
(GATHAURA) 		1733002081NRG24030820230128664 03/08/2023 HARI BAI 1733002081WL013696 HARI BAI 00415 SBIN0012166 950 950 Processed 11/08/2023 454773047 HARIBAI STATE BANK OF INDIA(508548)
SubTotal 19000 19000
141 MAJHOULI MP-33-002-013-001/54
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128689 03/08/2023 ANOOP YADAV 1733002013WL013697 ANOOP YADAV 00468 UBIN0535508 1320 1320 Processed 10/08/2023 454773047 ANOOPYADAV UNION BANK OF INDIA(508500)
SubTotal 1320 1320
142 MAJHOULI MP-33-002-081-001/142-A
(GATHAURA) 		1733002081NRG24030820230128573 03/08/2023 Chandrpal 1733002081WL013696 Chandrpal 00468 UBIN0559750 570 570 Processed 10/08/2023 454773047 Chandrpal UNION BANK OF INDIA(508500)
143 MAJHOULI MP-33-002-081-001/148-A
(GATHAURA) 		1733002081NRG24030820230128576 03/08/2023 shyam lal 1733002081WL013696 shyam lal 00468 UBIN0559750 760 760 Processed 10/08/2023 454773047 shyamlal UNION BANK OF INDIA(508500)
144 MAJHOULI MP-33-002-081-001/39-A
(GATHAURA) 		1733002081NRG24030820230128590 03/08/2023 RANMAT SINGH 1733002081WL013696 RANMAT SINGH 00468 UBIN0559750 950 950 Processed 11/08/2023 454773047 RANMATSINGH STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-081-001/90
(GATHAURA) 		1733002081NRG24030820230128611 03/08/2023 Lachchho Bai 1733002081WL013696 Lachchho Bai 00468 UBIN0559750 190 190 Processed 10/08/2023 454773047 LachchhoBai UNION BANK OF INDIA(508500)
146 MAJHOULI MP-33-002-081-001/91
(GATHAURA) 		1733002081NRG24030820230128612 03/08/2023 MAYA BAI 1733002081WL013696 MAYA BAI 00468 UBIN0559750 760 760 Processed 10/08/2023 454773047 MAYABAI CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-081-002/20
(GATHAURA) 		1733002081NRG24030820230128632 03/08/2023 PRAKASH SINGH 1733002081WL013696 PRAKASH SINGH 00468 UBIN0559750 950 950 Processed 10/08/2023 454773047 PRAKASHSINGH UNION BANK OF INDIA(508500)
148 MAJHOULI MP-33-002-081-002/49-A
(GATHAURA) 		1733002081NRG24030820230128655 03/08/2023 shailja 1733002081WL013696 shailja 00468 UBIN0559750 950 950 Processed 11/08/2023 454773047 shailja STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-081-002/49-A
(GATHAURA) 		1733002081NRG24030820230128654 03/08/2023 Susheel singh 1733002081WL013696 Susheel singh 00468 UBIN0559750 950 950 Processed 10/08/2023 454773047 Susheelsingh UNION BANK OF INDIA(508500)
SubTotal 6080 6080
150 MAJHOULI MP-33-002-082-001/575
(HARDUA) 		1733002000NRG24030820230128540 03/08/2023 Harshchandra 1733002WL013693 Harshchandra 00697 BKID0MG1203 2431 2431 Processed 10/08/2023 454773047 Harshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
151 MAJHOULI MP-33-002-003-002/223-A
(DUNDI) 		1733002000NRG24030820230128535 03/08/2023 parasram patel 1733002WL013691 parasram patel 00697 BKID0MG1204 880 880 Processed 10/08/2023 454773047 parasrampatel CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-003-002/223-A
(DUNDI) 		1733002000NRG24030820230128536 03/08/2023 rekha bai 1733002WL013691 rekha bai 00697 BKID0MG1204 880 880 Processed 10/08/2023 454773047 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
153 MAJHOULI MP-33-002-013-001/103
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128671 03/08/2023 SONELAL 1733002013WL013697 SONELAL 00697 BKID0MG1204 1320 1320 Processed 10/08/2023 454773047 SONELAL NARMADA JHABUA GRAMIN BANK(508515)
154 MAJHOULI MP-33-002-013-001/481
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128684 03/08/2023 suresh kol 1733002013WL013697 suresh kol 00697 BKID0MG1204 220 220 Processed 10/08/2023 454773047 sureshkol NARMADA JHABUA GRAMIN BANK(508515)
155 MAJHOULI MP-33-002-013-001/54
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128688 03/08/2023 hansa 1733002013WL013697 hansa 00697 BKID0MG1204 1320 1320 Processed 10/08/2023 454773047 hansa CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-082-001/575
(HARDUA) 		1733002000NRG24030820230128541 03/08/2023 Tara bai 1733002WL013693 Tara bai 00697 BKID0MG1204 2431 2431 Rejected 10/08/2023 454773047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7051 7051
157 MAJHOULI MP-33-002-013-001/395
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128679 03/08/2023 ashok 1733002013WL013697 ashok 00697 BKID0NAMRGB 1320 1320 Processed 10/08/2023 454773047 ashok NARMADA JHABUA GRAMIN BANK(508515)
158 MAJHOULI MP-33-002-013-001/541
(GAUHRA BHITAUNI) 		1733002013NRG24030820230128690 03/08/2023 lattu lodhi 1733002013WL013697 lattu lodhi 00697 BKID0NAMRGB 660 660 Processed 10/08/2023 454773047 lattulodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1980 1980
Total 152911 152911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_030823APB_FTO_202072 Canara Bank CNRB0004320 DHANGAWAN 1320
2 MAJHOULI MP1733002_030823APB_FTO_202072 Canara Bank CNRB0005537 SIHORA 1320
3 MAJHOULI MP1733002_030823APB_FTO_202072 Central Bank Of India CBIN0281213 SIHORA 21340
4 MAJHOULI MP1733002_030823APB_FTO_202072 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 760
5 MAJHOULI MP1733002_030823APB_FTO_202072 Central Bank Of India CBIN0281764 MAJHOLI 68590
6 MAJHOULI MP1733002_030823APB_FTO_202072 Central Bank Of India CBIN0283023 KASLI LOHARI 3610
7 MAJHOULI MP1733002_030823APB_FTO_202072 Punjab National Bank PUNB0165500 DARSHANI 2244
8 MAJHOULI MP1733002_030823APB_FTO_202072 State Bank of India SBIN0000487 SIHORA 2670
9 MAJHOULI MP1733002_030823APB_FTO_202072 State Bank of India SBIN0007718 PONDA VB 2365
10 MAJHOULI MP1733002_030823APB_FTO_202072 State Bank of India SBIN0012164 KATANGI 10830
11 MAJHOULI MP1733002_030823APB_FTO_202072 State Bank of India SBIN0012166 MAJHOULI 19000
12 MAJHOULI MP1733002_030823APB_FTO_202072 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1320
13 MAJHOULI MP1733002_030823APB_FTO_202072 Union Bank of India UBIN0559750 KATANGI 6080
14 MAJHOULI MP1733002_030823APB_FTO_202072 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 2431
15 MAJHOULI MP1733002_030823APB_FTO_202072 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 7051
16 MAJHOULI MP1733002_030823APB_FTO_202072 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1980

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