Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_180224APB_FTO_467432
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-33-002-025-001/180
(BARGWANDARACHI) 		1733002025NRG24180220240393728 18/02/2024 RAMA BAI 1733002025WL037870 RAMA BAI 00089 CBIN0281213 208 208 Processed 12/04/2024 303007011 RAMABAI CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-037-001/74
(JAULI) 		1733002037NRG24180220240393707 18/02/2024 kailash puri 1733002037WL037869 kailash puri 00089 CBIN0281213 1290 1290 Processed 12/04/2024 303007011 kailashpuri CENTRAL BANK OF INDIA(607115)
SubTotal 1498 1498
3 MAJHOULI MP-33-002-071-003/200
(MURKURU) 		1733002071NRG24180220240394605 18/02/2024 Amlesh 1733002071WL037903 Amlesh 00089 CBIN0281635 1075 1075 Processed 12/04/2024 303007011 Amlesh CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-071-003/200
(MURKURU) 		1733002071NRG24180220240394606 18/02/2024 asamiya 1733002071WL037903 asamiya 00089 CBIN0281635 1075 1075 Processed 12/04/2024 303007011 asamiya CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-071-003/202
(MURKURU) 		1733002071NRG24180220240394609 18/02/2024 Mijabu Khan 1733002071WL037903 Mijabu Khan 00089 CBIN0281635 860 860 Processed 12/04/2024 303007011 MijabuKhan CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-071-003/203
(MURKURU) 		1733002071NRG24180220240394610 18/02/2024 Hakim 1733002071WL037903 Hakim 00089 CBIN0281635 860 860 Processed 12/04/2024 303007011 Hakim CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-071-003/204
(MURKURU) 		1733002071NRG24180220240394612 18/02/2024 GAPUU KHAN 1733002071WL037903 GAPUU KHAN 00089 CBIN0281635 860 860 Processed 12/04/2024 303007011 GAPUUKHAN CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-071-003/204
(MURKURU) 		1733002071NRG24180220240394613 18/02/2024 SHALMIYA 1733002071WL037903 SHALMIYA 00089 CBIN0281635 860 860 Processed 12/04/2024 303007011 SHALMIYA CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-071-003/205
(MURKURU) 		1733002071NRG24180220240394614 18/02/2024 AMEEN 1733002071WL037903 AMEEN 00089 CBIN0281635 860 860 Processed 12/04/2024 303007011 AMEEN CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-071-003/205
(MURKURU) 		1733002071NRG24180220240394615 18/02/2024 KHALILA JAN 1733002071WL037903 KHALILA JAN 00089 CBIN0281635 860 860 Processed 12/04/2024 303007011 KHALILAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 7310 7310
11 MAJHOULI MP-33-002-025-006/12-A
(BARGWANDARACHI) 		1733002025NRG24180220240393779 18/02/2024 GANGO BAI 1733002025WL037870 GANGO BAI 00089 CBIN0281764 416 416 Processed 12/04/2024 303007011 GANGOBAI CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-036-001/20-A
(RAUNSRA) 		1733002037NRG24180220240393614 18/02/2024 virendra singh 1733002037WL037869 virendra singh 00089 CBIN0281764 645 645 Processed 12/04/2024 303007011 virendrasingh STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-071-001/18
(MURKURU) 		1733002071NRG24180220240394467 18/02/2024 chote lal 1733002071WL037903 chote lal 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 chotelal CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-071-001/2-A
(MURKURU) 		1733002071NRG24180220240394468 18/02/2024 bahadur 1733002071WL037903 bahadur 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 bahadur CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-071-001/20
(MURKURU) 		1733002071NRG24180220240394469 18/02/2024 gangaram 1733002071WL037903 gangaram 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 gangaram CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-071-001/20-A
(MURKURU) 		1733002071NRG24180220240394470 18/02/2024 harishchand 1733002071WL037903 harishchand 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 harishchand CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-071-001/20-A
(MURKURU) 		1733002071NRG24180220240394471 18/02/2024 ragni 1733002071WL037903 ragni 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 ragni CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-071-001/20-B
(MURKURU) 		1733002071NRG24180220240394473 18/02/2024 RAJNI BAI BARMAN 1733002071WL037903 RAJNI BAI BARMAN 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 RAJNIBAIBARMAN STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-071-001/20-B
(MURKURU) 		1733002071NRG24180220240394472 18/02/2024 udaybhan 1733002071WL037903 udaybhan 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 udaybhan CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-071-001/22
(MURKURU) 		1733002071NRG24180220240394474 18/02/2024 summera 1733002071WL037903 summera 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 summera CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-071-001/24
(MURKURU) 		1733002071NRG24180220240394475 18/02/2024 babulal 1733002071WL037903 babulal 00089 CBIN0281764 430 430 Processed 12/04/2024 303007011 babulal CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-071-001/24
(MURKURU) 		1733002071NRG24180220240394476 18/02/2024 SUMAN BAI 1733002071WL037903 SUMAN BAI 00089 CBIN0281764 215 215 Processed 12/04/2024 303007011 SUMANBAI CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-071-001/32
(MURKURU) 		1733002071NRG24180220240394478 18/02/2024 BEIJAYATI BAI RAIKVAR 1733002071WL037903 BEIJAYATI BAI RAIKVAR 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 BEIJAYATIBAIRAIKVAR CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-071-001/32
(MURKURU) 		1733002071NRG24180220240394477 18/02/2024 MOHIT RAIKVAR 1733002071WL037903 MOHIT RAIKVAR 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 MOHITRAIKVAR CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-071-001/33
(MURKURU) 		1733002071NRG24180220240394479 18/02/2024 Roshnee Dahiya 1733002071WL037903 Roshnee Dahiya 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 RoshneeDahiya INDUSIND BANK(607189)
26 MAJHOULI MP-33-002-071-002/1-A
(MURKURU) 		1733002071NRG24180220240394480 18/02/2024 vijay kumar 1733002071WL037903 vijay kumar 00089 CBIN0281764 860 860 Processed 12/04/2024 303007011 vijaykumar CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-071-002/105
(MURKURU) 		1733002071NRG24180220240394485 18/02/2024 RANJEET KUMAR MAHRA 1733002071WL037903 RANJEET KUMAR MAHRA 00089 CBIN0281764 215 215 Rejected 12/04/2024 303007011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MAJHOULI MP-33-002-071-002/109
(MURKURU) 		1733002071NRG24180220240394487 18/02/2024 JANKI BANSAL 1733002071WL037903 JANKI BANSAL 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 JANKIBANSAL STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-071-002/109
(MURKURU) 		1733002071NRG24180220240394488 18/02/2024 RAJU BASOR 1733002071WL037903 RAJU BASOR 00089 CBIN0281764 215 215 Processed 12/04/2024 303007011 RAJUBASOR CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-071-002/109
(MURKURU) 		1733002071NRG24180220240394486 18/02/2024 RANU BASOR 1733002071WL037903 RANU BASOR 00089 CBIN0281764 215 215 Processed 12/04/2024 303007011 RANUBASOR CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-071-002/116
(MURKURU) 		1733002071NRG24180220240394491 18/02/2024 Babli 1733002071WL037903 Babli 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 Babli CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-071-002/116
(MURKURU) 		1733002071NRG24180220240394490 18/02/2024 PRADEEP 1733002071WL037903 PRADEEP 00089 CBIN0281764 860 860 Rejected 12/04/2024 303007011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MAJHOULI MP-33-002-071-002/118
(MURKURU) 		1733002071NRG24180220240394492 18/02/2024 ROOPCHAND 1733002071WL037903 ROOPCHAND 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 ROOPCHAND BANK OF BARODA(606985)
34 MAJHOULI MP-33-002-071-002/118
(MURKURU) 		1733002071NRG24180220240394493 18/02/2024 Sapna Mehra 1733002071WL037903 Sapna Mehra 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 SapnaMehra CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-071-002/119
(MURKURU) 		1733002071NRG24180220240394494 18/02/2024 Dharmendra 1733002071WL037903 Dharmendra 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 Dharmendra CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-071-002/12
(MURKURU) 		1733002071NRG24180220240394088 18/02/2024 naresh 1733002071WL037887 naresh 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 naresh CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-071-002/12
(MURKURU) 		1733002071NRG24180220240394495 18/02/2024 Pushpendra 1733002071WL037903 Pushpendra 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 Pushpendra CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-071-002/14
(MURKURU) 		1733002071NRG24180220240394090 18/02/2024 bade lal 1733002071WL037887 bade lal 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 badelal CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-071-002/15
(MURKURU) 		1733002071NRG24180220240394496 18/02/2024 BHAGWAN DAS VISHWAKARMA 1733002071WL037903 BHAGWAN DAS VISHWAKARMA 00089 CBIN0281764 1290 1290 Processed 13/04/2024 303007011 BHAGWANDASVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHOULI MP-33-002-071-002/15
(MURKURU) 		1733002071NRG24180220240394497 18/02/2024 MANG BAI 1733002071WL037903 MANG BAI 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 MANGBAI CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-071-002/19
(MURKURU) 		1733002071NRG24180220240394499 18/02/2024 suraj 1733002071WL037903 suraj 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 suraj CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-071-002/2
(MURKURU) 		1733002071NRG24180220240394500 18/02/2024 munnalal 1733002071WL037903 munnalal 00089 CBIN0281764 1290 1290 Processed 13/04/2024 303007011 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHOULI MP-33-002-071-002/2
(MURKURU) 		1733002071NRG24180220240394501 18/02/2024 PREM RANI 1733002071WL037903 PREM RANI 00089 CBIN0281764 860 860 Processed 12/04/2024 303007011 PREMRANI CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-071-002/2-A
(MURKURU) 		1733002071NRG24180220240394503 18/02/2024 pehlad mehra 1733002071WL037903 pehlad mehra 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 pehladmehra CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-071-002/2-A
(MURKURU) 		1733002071NRG24180220240394502 18/02/2024 pehlad mehra 1733002071WL037903 pehlad mehra 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 pehladmehra CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-071-002/21
(MURKURU) 		1733002071NRG24180220240394505 18/02/2024 Bittu 1733002071WL037903 Bittu 00089 CBIN0281764 215 215 Processed 13/04/2024 303007011 Bittu FINO PAYMENTS BANK LTD(608001)
47 MAJHOULI MP-33-002-071-002/21
(MURKURU) 		1733002071NRG24180220240394504 18/02/2024 lochan singh 1733002071WL037903 lochan singh 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 lochansingh CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-071-002/24
(MURKURU) 		1733002071NRG24180220240394506 18/02/2024 Dinesh Kumar 1733002071WL037903 Dinesh Kumar 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 DineshKumar CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-071-002/26
(MURKURU) 		1733002071NRG24180220240394507 18/02/2024 gareeba 1733002071WL037903 gareeba 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 gareeba CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-071-002/27
(MURKURU) 		1733002071NRG24180220240394508 18/02/2024 sureem 1733002071WL037903 sureem 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 sureem CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-071-002/28
(MURKURU) 		1733002071NRG24180220240394509 18/02/2024 Saroj Bai 1733002071WL037903 Saroj Bai 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 SarojBai CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-071-002/3
(MURKURU) 		1733002071NRG24180220240394510 18/02/2024 naresh 1733002071WL037903 naresh 00089 CBIN0281764 1290 1290 Processed 13/04/2024 303007011 naresh FINO PAYMENTS BANK LTD(608001)
53 MAJHOULI MP-33-002-071-002/30
(MURKURU) 		1733002071NRG24180220240394511 18/02/2024 pattu 1733002071WL037903 pattu 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 pattu CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-071-002/30
(MURKURU) 		1733002071NRG24180220240394512 18/02/2024 SIYA BAI 1733002071WL037903 SIYA BAI 00089 CBIN0281764 215 215 Processed 12/04/2024 303007011 SIYABAI CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-071-002/31
(MURKURU) 		1733002071NRG24180220240394513 18/02/2024 bharat 1733002071WL037903 bharat 00089 CBIN0281764 860 860 Processed 12/04/2024 303007011 bharat STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-071-002/31-A
(MURKURU) 		1733002071NRG24180220240394514 18/02/2024 devendr 1733002071WL037903 devendr 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 devendr CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-071-002/31-A
(MURKURU) 		1733002071NRG24180220240394515 18/02/2024 DURGABAI GOND 1733002071WL037903 DURGABAI GOND 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 DURGABAIGOND CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-071-002/34
(MURKURU) 		1733002071NRG24180220240394091 18/02/2024 IMRAT BADAI 1733002071WL037887 IMRAT BADAI 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 IMRATBADAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
59 MAJHOULI MP-33-002-071-002/34
(MURKURU) 		1733002071NRG24180220240394092 18/02/2024 imrat lal 1733002071WL037887 imrat lal 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 imratlal CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-071-002/36
(MURKURU) 		1733002071NRG24180220240394516 18/02/2024 MEENA BAI BADAI 1733002071WL037903 MEENA BAI BADAI 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 MEENABAIBADAI CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-071-002/39
(MURKURU) 		1733002071NRG24180220240394517 18/02/2024 UDAY RAM MEHRA 1733002071WL037903 UDAY RAM MEHRA 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 UDAYRAMMEHRA CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-071-002/41
(MURKURU) 		1733002071NRG24180220240394518 18/02/2024 GOND BEBEE BAI 1733002071WL037903 GOND BEBEE BAI 00089 CBIN0281764 1075 1075 Processed 13/04/2024 303007011 GONDBEBEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAJHOULI MP-33-002-071-002/41
(MURKURU) 		1733002071NRG24180220240394519 18/02/2024 kamlesh 1733002071WL037903 kamlesh 00089 CBIN0281764 1290 1290 Rejected 12/04/2024 303007011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MAJHOULI MP-33-002-071-002/42
(MURKURU) 		1733002071NRG24180220240394520 18/02/2024 balwan singh 1733002071WL037903 balwan singh 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 balwansingh CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-071-002/42
(MURKURU) 		1733002071NRG24180220240394521 18/02/2024 GOND KESAR BAI 1733002071WL037903 GOND KESAR BAI 00089 CBIN0281764 430 430 Processed 12/04/2024 303007011 GONDKESARBAI CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-071-002/43-A
(MURKURU) 		1733002071NRG24180220240394522 18/02/2024 sadhna 1733002071WL037903 sadhna 00089 CBIN0281764 215 215 Processed 12/04/2024 303007011 sadhna CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-071-002/44
(MURKURU) 		1733002071NRG24180220240394093 18/02/2024 mohan lal 1733002071WL037887 mohan lal 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 mohanlal CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-071-002/45
(MURKURU) 		1733002071NRG24180220240394094 18/02/2024 BRIJ LAL MEHRA 1733002071WL037887 BRIJ LAL MEHRA 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 BRIJLALMEHRA CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-071-002/46
(MURKURU) 		1733002071NRG24180220240394524 18/02/2024 BHAGVATI BAI MAHRA 1733002071WL037903 BHAGVATI BAI MAHRA 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 BHAGVATIBAIMAHRA STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-071-002/46
(MURKURU) 		1733002071NRG24180220240394523 18/02/2024 prahlad 1733002071WL037903 prahlad 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 prahlad CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-071-002/5
(MURKURU) 		1733002071NRG24180220240394526 18/02/2024 manak lal 1733002071WL037903 manak lal 00089 CBIN0281764 215 215 Processed 12/04/2024 303007011 manaklal CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-071-002/5
(MURKURU) 		1733002071NRG24180220240394525 18/02/2024 manak lal 1733002071WL037903 manak lal 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 manaklal CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-071-002/50
(MURKURU) 		1733002071NRG24180220240394528 18/02/2024 BASHOR PANBAI 1733002071WL037903 BASHOR PANBAI 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 BASHORPANBAI CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-071-002/50
(MURKURU) 		1733002071NRG24180220240394527 18/02/2024 bhulli ram 1733002071WL037903 bhulli ram 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 bhulliram CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-071-002/50
(MURKURU) 		1733002071NRG24180220240394529 18/02/2024 TULSI BASOR 1733002071WL037903 TULSI BASOR 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 TULSIBASOR CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-071-002/50-A
(MURKURU) 		1733002071NRG24180220240394530 18/02/2024 GENDLAL 1733002071WL037903 GENDLAL 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 GENDLAL CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-071-002/50-A
(MURKURU) 		1733002071NRG24180220240394531 18/02/2024 KALPNA 1733002071WL037903 KALPNA 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 KALPNA CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-071-002/52
(MURKURU) 		1733002071NRG24180220240394532 18/02/2024 laxman 1733002071WL037903 laxman 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 laxman CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-071-002/53
(MURKURU) 		1733002071NRG24180220240394533 18/02/2024 Gore Lal 1733002071WL037903 Gore Lal 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 GoreLal CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-071-002/54-A
(MURKURU) 		1733002071NRG24180220240394534 18/02/2024 rajendra 1733002071WL037903 rajendra 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 rajendra CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-071-002/54-A
(MURKURU) 		1733002071NRG24180220240394535 18/02/2024 UMA BAI KOL 1733002071WL037903 UMA BAI KOL 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 UMABAIKOL STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-071-002/56
(MURKURU) 		1733002071NRG24180220240394536 18/02/2024 hari lal 1733002071WL037903 hari lal 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 harilal CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-071-002/57-A
(MURKURU) 		1733002071NRG24180220240394537 18/02/2024 DASODA MEHRA 1733002071WL037903 DASODA MEHRA 00089 CBIN0281764 645 645 Processed 12/04/2024 303007011 DASODAMEHRA CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-071-002/59
(MURKURU) 		1733002071NRG24180220240394538 18/02/2024 aneeta 1733002071WL037903 aneeta 00089 CBIN0281764 430 430 Processed 12/04/2024 303007011 aneeta STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-071-002/6
(MURKURU) 		1733002071NRG24180220240394096 18/02/2024 MEHRA ABHILASHA BVAI 1733002071WL037887 MEHRA ABHILASHA BVAI 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 MEHRAABHILASHABVAI CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-071-002/6
(MURKURU) 		1733002071NRG24180220240394095 18/02/2024 prahlad 1733002071WL037887 prahlad 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 prahlad CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-071-002/62
(MURKURU) 		1733002071NRG24180220240394540 18/02/2024 sundar 1733002071WL037903 sundar 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 sundar CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-071-002/62-A
(MURKURU) 		1733002071NRG24180220240394097 18/02/2024 sandeep 1733002071WL037887 sandeep 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 sandeep CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-071-002/63
(MURKURU) 		1733002071NRG24180220240394541 18/02/2024 kailash 1733002071WL037903 kailash 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 kailash CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-071-002/63-A
(MURKURU) 		1733002071NRG24180220240394542 18/02/2024 rakesh mahra 1733002071WL037903 rakesh mahra 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 rakeshmahra CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-071-002/64
(MURKURU) 		1733002071NRG24180220240394098 18/02/2024 ganesh 1733002071WL037887 ganesh 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 ganesh CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-071-002/65
(MURKURU) 		1733002071NRG24180220240394543 18/02/2024 MAHENDRA PAL 1733002071WL037903 MAHENDRA PAL 00089 CBIN0281764 1290 1290 Processed 13/04/2024 303007011 MAHENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAJHOULI MP-33-002-071-002/66
(MURKURU) 		1733002071NRG24180220240394544 18/02/2024 dinesh 1733002071WL037903 dinesh 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 dinesh CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-071-002/66
(MURKURU) 		1733002071NRG24180220240394545 18/02/2024 SUDHA BADAI 1733002071WL037903 SUDHA BADAI 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 SUDHABADAI STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-071-002/67
(MURKURU) 		1733002071NRG24180220240394547 18/02/2024 BADAI SANDHYA BAI 1733002071WL037903 BADAI SANDHYA BAI 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 BADAISANDHYABAI CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-071-002/67
(MURKURU) 		1733002071NRG24180220240394546 18/02/2024 ramdash 1733002071WL037903 ramdash 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 ramdash CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-071-002/68
(MURKURU) 		1733002071NRG24180220240394549 18/02/2024 BADAI DROPTI BAI 1733002071WL037903 BADAI DROPTI BAI 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 BADAIDROPTIBAI CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-071-002/68
(MURKURU) 		1733002071NRG24180220240394550 18/02/2024 SUNIL KUMAR 1733002071WL037903 SUNIL KUMAR 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-071-002/68
(MURKURU) 		1733002071NRG24180220240394548 18/02/2024 suresh 1733002071WL037903 suresh 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 suresh CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-071-002/69
(MURKURU) 		1733002071NRG24180220240394551 18/02/2024 ujyar 1733002071WL037903 ujyar 00089 CBIN0281764 860 860 Processed 12/04/2024 303007011 ujyar CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-071-002/7
(MURKURU) 		1733002071NRG24180220240394552 18/02/2024 KALI BAI 1733002071WL037903 KALI BAI 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 KALIBAI CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-071-002/70
(MURKURU) 		1733002071NRG24180220240394553 18/02/2024 GOND ASHA BAI 1733002071WL037903 GOND ASHA BAI 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 GONDASHABAI CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-071-002/73
(MURKURU) 		1733002071NRG24180220240394554 18/02/2024 MOM BAI RAJGOND 1733002071WL037903 MOM BAI RAJGOND 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 MOMBAIRAJGOND CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-071-002/77
(MURKURU) 		1733002071NRG24180220240394099 18/02/2024 shyam lal 1733002071WL037887 shyam lal 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 shyamlal CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-071-002/78
(MURKURU) 		1733002071NRG24180220240394101 18/02/2024 GOVARDHAN SINGH GOND 1733002071WL037887 GOVARDHAN SINGH GOND 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 GOVARDHANSINGHGOND CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-071-002/78
(MURKURU) 		1733002071NRG24180220240394100 18/02/2024 tilak singh 1733002071WL037887 tilak singh 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 tilaksingh CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-071-002/79
(MURKURU) 		1733002071NRG24180220240394556 18/02/2024 gulab singh 1733002071WL037903 gulab singh 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 gulabsingh CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-071-002/8
(MURKURU) 		1733002071NRG24180220240394557 18/02/2024 badree 1733002071WL037903 badree 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 badree STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-071-002/8-A
(MURKURU) 		1733002071NRG24180220240394558 18/02/2024 KIRPAL 1733002071WL037903 KIRPAL 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 KIRPAL CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-071-002/8-A
(MURKURU) 		1733002071NRG24180220240394560 18/02/2024 ROHIT KUMAR 1733002071WL037903 ROHIT KUMAR 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-071-002/86
(MURKURU) 		1733002071NRG24180220240394561 18/02/2024 Pradeep Kumar 1733002071WL037903 Pradeep Kumar 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 PradeepKumar CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-071-002/87-A
(MURKURU) 		1733002071NRG24180220240394564 18/02/2024 MALTI BAI BEN 1733002071WL037903 MALTI BAI BEN 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 MALTIBAIBEN CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-071-002/87-A
(MURKURU) 		1733002071NRG24180220240394563 18/02/2024 raja 1733002071WL037903 raja 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 raja CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-071-002/89
(MURKURU) 		1733002071NRG24180220240394565 18/02/2024 PANNA BASOR 1733002071WL037903 PANNA BASOR 00089 CBIN0281764 860 860 Processed 12/04/2024 303007011 PANNABASOR CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-071-002/9
(MURKURU) 		1733002071NRG24180220240394566 18/02/2024 sukhdev 1733002071WL037903 sukhdev 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 sukhdev CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-071-002/9-A
(MURKURU) 		1733002071NRG24180220240394567 18/02/2024 koshillya 1733002071WL037903 koshillya 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 koshillya CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-071-002/90
(MURKURU) 		1733002071NRG24180220240394568 18/02/2024 govind 1733002071WL037903 govind 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 govind CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-071-002/92
(MURKURU) 		1733002071NRG24180220240394569 18/02/2024 kiishori 1733002071WL037903 kiishori 00089 CBIN0281764 215 215 Processed 12/04/2024 303007011 kiishori CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-071-002/93
(MURKURU) 		1733002071NRG24180220240394570 18/02/2024 bare lal 1733002071WL037903 bare lal 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 barelal CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-071-002/97
(MURKURU) 		1733002071NRG24180220240394571 18/02/2024 RANJEET KUMAR JHARIYA 1733002071WL037903 RANJEET KUMAR JHARIYA 00089 CBIN0281764 860 860 Processed 12/04/2024 303007011 RANJEETKUMARJHARIYA BANK OF BARODA(606985)
121 MAJHOULI MP-33-002-071-003/100
(MURKURU) 		1733002071NRG24180220240394572 18/02/2024 SALIM KHAN 1733002071WL037903 SALIM KHAN 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 SALIMKHAN CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-071-003/104-A
(MURKURU) 		1733002071NRG24180220240394574 18/02/2024 NAHID PARVEEN NIRJA 1733002071WL037903 NAHID PARVEEN NIRJA 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 NAHIDPARVEENNIRJA CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-071-003/104-A
(MURKURU) 		1733002071NRG24180220240394573 18/02/2024 RAHMAT BEG 1733002071WL037903 RAHMAT BEG 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 RAHMATBEG CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-071-003/113
(MURKURU) 		1733002071NRG24180220240394576 18/02/2024 AKHTRI BEE MOMIN 1733002071WL037903 AKHTRI BEE MOMIN 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 AKHTRIBEEMOMIN CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-071-003/113
(MURKURU) 		1733002071NRG24180220240394575 18/02/2024 rajjak 1733002071WL037903 rajjak 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 rajjak CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-071-003/123
(MURKURU) 		1733002071NRG24180220240394111 18/02/2024 eshak 1733002071WL037888 eshak 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 eshak CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-071-003/123
(MURKURU) 		1733002071NRG24180220240394110 18/02/2024 eshak 1733002071WL037888 eshak 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 eshak CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-071-003/126-A
(MURKURU) 		1733002071NRG24180220240394577 18/02/2024 hamid kha 1733002071WL037903 hamid kha 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 hamidkha CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-071-003/129
(MURKURU) 		1733002071NRG24180220240394578 18/02/2024 Avid Khan 1733002071WL037903 Avid Khan 00089 CBIN0281764 1075 1075 Processed 13/04/2024 303007011 AvidKhan UNION BANK OF INDIA(508500)
130 MAJHOULI MP-33-002-071-003/132-A
(MURKURU) 		1733002071NRG24180220240394579 18/02/2024 rajesh singh gond 1733002071WL037903 rajesh singh gond 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 rajeshsinghgond CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-071-003/136
(MURKURU) 		1733002071NRG24180220240394580 18/02/2024 RANI BAI GOND 1733002071WL037903 RANI BAI GOND 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 RANIBAIGOND CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-071-003/137
(MURKURU) 		1733002071NRG24180220240394581 18/02/2024 uma bai 1733002071WL037903 uma bai 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 umabai CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-071-003/14
(MURKURU) 		1733002071NRG24180220240394582 18/02/2024 devi 1733002071WL037903 devi 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 devi CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-071-003/140
(MURKURU) 		1733002071NRG24180220240394583 18/02/2024 PRAMOD 1733002071WL037903 PRAMOD 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 PRAMOD CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-071-003/142
(MURKURU) 		1733002071NRG24180220240394584 18/02/2024 murat singh 1733002071WL037903 murat singh 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 muratsingh CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-071-003/144
(MURKURU) 		1733002071NRG24180220240394112 18/02/2024 rajaram 1733002071WL037888 rajaram 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 rajaram CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-071-003/146
(MURKURU) 		1733002071NRG24180220240394585 18/02/2024 pramod singh 1733002071WL037903 pramod singh 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 pramodsingh STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-071-003/147
(MURKURU) 		1733002071NRG24180220240394586 18/02/2024 jahid 1733002071WL037903 jahid 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 jahid CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-071-003/15
(MURKURU) 		1733002071NRG24180220240394589 18/02/2024 ANEESH FATMA 1733002071WL037903 ANEESH FATMA 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 ANEESHFATMA CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-071-003/15
(MURKURU) 		1733002071NRG24180220240394588 18/02/2024 iebrar 1733002071WL037903 iebrar 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 iebrar CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-071-003/150
(MURKURU) 		1733002071NRG24180220240394590 18/02/2024 SEKH ATIK 1733002071WL037903 SEKH ATIK 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 SEKHATIK CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-071-003/158
(MURKURU) 		1733002071NRG24180220240394591 18/02/2024 YASMEEN BI 1733002071WL037903 YASMEEN BI 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 YASMEENBI CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-071-003/164
(MURKURU) 		1733002071NRG24180220240394592 18/02/2024 Tulsha Bai Gond 1733002071WL037903 Tulsha Bai Gond 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 TulshaBaiGond CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-071-003/165
(MURKURU) 		1733002071NRG24180220240394593 18/02/2024 SER KHAN MOMIN 1733002071WL037903 SER KHAN MOMIN 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 SERKHANMOMIN CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-071-003/170
(MURKURU) 		1733002071NRG24180220240394594 18/02/2024 SAROJ 1733002071WL037903 SAROJ 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 SAROJ CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-071-003/18
(MURKURU) 		1733002071NRG24180220240394595 18/02/2024 ajeem 1733002071WL037903 ajeem 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 ajeem CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-071-003/188
(MURKURU) 		1733002071NRG24180220240394597 18/02/2024 SAHIRA BI 1733002071WL037903 SAHIRA BI 00089 CBIN0281764 1290 1290 Processed 13/04/2024 303007011 SAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAJHOULI MP-33-002-071-003/188
(MURKURU) 		1733002071NRG24180220240394596 18/02/2024 SAKEEL KHAN MOMIN 1733002071WL037903 SAKEEL KHAN MOMIN 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 SAKEELKHANMOMIN CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-071-003/189
(MURKURU) 		1733002071NRG24180220240394598 18/02/2024 Devendra singh gond 1733002071WL037903 Devendra singh gond 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 Devendrasinghgond STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-071-003/19
(MURKURU) 		1733002071NRG24180220240394113 18/02/2024 majeed sha 1733002071WL037888 majeed sha 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 majeedsha CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-071-003/19-A
(MURKURU) 		1733002071NRG24180220240394114 18/02/2024 SITARA BEE FAKEER 1733002071WL037888 SITARA BEE FAKEER 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 SITARABEEFAKEER CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-071-003/190
(MURKURU) 		1733002071NRG24180220240394599 18/02/2024 Munni 1733002071WL037903 Munni 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 Munni CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-071-003/197
(MURKURU) 		1733002071NRG24180220240394601 18/02/2024 REHNUMA 1733002071WL037903 REHNUMA 00089 CBIN0281764 1290 1290 Processed 13/04/2024 303007011 REHNUMA UNION BANK OF INDIA(508500)
154 MAJHOULI MP-33-002-071-003/197
(MURKURU) 		1733002071NRG24180220240394600 18/02/2024 Vaseem 1733002071WL037903 Vaseem 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 Vaseem CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-071-003/198
(MURKURU) 		1733002071NRG24180220240394603 18/02/2024 Jhabbo Jan 1733002071WL037903 Jhabbo Jan 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 JhabboJan CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-071-003/198
(MURKURU) 		1733002071NRG24180220240394602 18/02/2024 Mastar Khan 1733002071WL037903 Mastar Khan 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 MastarKhan CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-071-003/199
(MURKURU) 		1733002071NRG24180220240394604 18/02/2024 Reshma Jaan 1733002071WL037903 Reshma Jaan 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 ReshmaJaan CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-071-003/2
(MURKURU) 		1733002071NRG24180220240394115 18/02/2024 umraj 1733002071WL037888 umraj 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 umraj CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-071-003/201
(MURKURU) 		1733002071NRG24180220240394608 18/02/2024 Sunita 1733002071WL037903 Sunita 00089 CBIN0281764 860 860 Processed 12/04/2024 303007011 Sunita CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-071-003/201
(MURKURU) 		1733002071NRG24180220240394607 18/02/2024 Vahid Khan 1733002071WL037903 Vahid Khan 00089 CBIN0281764 860 860 Processed 12/04/2024 303007011 VahidKhan CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-071-003/203
(MURKURU) 		1733002071NRG24180220240394611 18/02/2024 salima khan 1733002071WL037903 salima khan 00089 CBIN0281764 860 860 Processed 12/04/2024 303007011 salimakhan CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-071-003/24-A
(MURKURU) 		1733002071NRG24180220240394617 18/02/2024 Rihana 1733002071WL037903 Rihana 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 Rihana INDUSIND BANK(607189)
163 MAJHOULI MP-33-002-071-003/27-A
(MURKURU) 		1733002071NRG24180220240394618 18/02/2024 raghvar 1733002071WL037903 raghvar 00089 CBIN0281764 860 860 Processed 12/04/2024 303007011 raghvar CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-071-003/28
(MURKURU) 		1733002071NRG24180220240394619 18/02/2024 param lal 1733002071WL037903 param lal 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 paramlal CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-071-003/29-A
(MURKURU) 		1733002071NRG24180220240394620 18/02/2024 suresh 1733002071WL037903 suresh 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 suresh CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-071-003/30
(MURKURU) 		1733002071NRG24180220240394621 18/02/2024 kishan 1733002071WL037903 kishan 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 kishan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
167 MAJHOULI MP-33-002-071-003/35
(MURKURU) 		1733002071NRG24180220240394623 18/02/2024 ASIYA MOMIN 1733002071WL037903 ASIYA MOMIN 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 ASIYAMOMIN CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-071-003/35
(MURKURU) 		1733002071NRG24180220240394622 18/02/2024 avid 1733002071WL037903 avid 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 avid STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-071-003/39
(MURKURU) 		1733002071NRG24180220240394624 18/02/2024 sarman singh 1733002071WL037903 sarman singh 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 sarmansingh CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-071-003/39-A
(MURKURU) 		1733002071NRG24180220240394116 18/02/2024 rakesh 1733002071WL037888 rakesh 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 rakesh CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-071-003/39-A
(MURKURU) 		1733002071NRG24180220240394625 18/02/2024 Rakesh singh 1733002071WL037903 Rakesh singh 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 Rakeshsingh STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-071-003/40
(MURKURU) 		1733002071NRG24180220240394626 18/02/2024 RAMRANI GOND 1733002071WL037903 RAMRANI GOND 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 RAMRANIGOND CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-071-003/41
(MURKURU) 		1733002071NRG24180220240394117 18/02/2024 BHAGGO BAI GOND 1733002071WL037888 BHAGGO BAI GOND 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 BHAGGOBAIGOND CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-071-003/43
(MURKURU) 		1733002071NRG24180220240394627 18/02/2024 chote 1733002071WL037903 chote 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 chote CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-071-003/50
(MURKURU) 		1733002071NRG24180220240394118 18/02/2024 jagal singh 1733002071WL037888 jagal singh 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 jagalsingh CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-071-003/51
(MURKURU) 		1733002071NRG24180220240394628 18/02/2024 bhora singh 1733002071WL037903 bhora singh 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 bhorasingh CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-071-003/51-A
(MURKURU) 		1733002071NRG24180220240394629 18/02/2024 DASRATH SINGH GOND 1733002071WL037903 DASRATH SINGH GOND 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 DASRATHSINGHGOND CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-071-003/55
(MURKURU) 		1733002071NRG24180220240394630 18/02/2024 VIRARA BAI GOND 1733002071WL037903 VIRARA BAI GOND 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 VIRARABAIGOND CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-071-003/55-A
(MURKURU) 		1733002071NRG24180220240394631 18/02/2024 govind 1733002071WL037903 govind 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 govind CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-071-003/56
(MURKURU) 		1733002071NRG24180220240394632 18/02/2024 SUNEEA BAI 1733002071WL037903 SUNEEA BAI 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 SUNEEABAI CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-071-003/57-A
(MURKURU) 		1733002071NRG24180220240394633 18/02/2024 SULOCHNA BAI 1733002071WL037903 SULOCHNA BAI 00089 CBIN0281764 1075 1075 Processed 13/04/2024 303007011 SULOCHNABAI FINO PAYMENTS BANK LTD(608001)
182 MAJHOULI MP-33-002-071-003/59
(MURKURU) 		1733002071NRG24180220240394634 18/02/2024 pratap 1733002071WL037903 pratap 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 pratap CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-071-003/59-A
(MURKURU) 		1733002071NRG24180220240394635 18/02/2024 sukhdev 1733002071WL037903 sukhdev 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 sukhdev CENTRAL BANK OF INDIA(607115)
184 MAJHOULI MP-33-002-071-003/60
(MURKURU) 		1733002071NRG24180220240394636 18/02/2024 ratan singh 1733002071WL037903 ratan singh 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 ratansingh CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-071-003/61
(MURKURU) 		1733002071NRG24180220240394637 18/02/2024 lakhan singh 1733002071WL037903 lakhan singh 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 lakhansingh CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-071-003/61-A
(MURKURU) 		1733002071NRG24180220240394638 18/02/2024 sudha bai 1733002071WL037903 sudha bai 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 sudhabai CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-071-003/62
(MURKURU) 		1733002071NRG24180220240394639 18/02/2024 suhag bai 1733002071WL037903 suhag bai 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 suhagbai CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-071-003/64
(MURKURU) 		1733002071NRG24180220240394119 18/02/2024 SUNEETA BAI MAHRA 1733002071WL037888 SUNEETA BAI MAHRA 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 SUNEETABAIMAHRA CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-071-003/81
(MURKURU) 		1733002071NRG24180220240394641 18/02/2024 BAKEELA BEE MOMIN 1733002071WL037903 BAKEELA BEE MOMIN 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 BAKEELABEEMOMIN CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-071-003/81
(MURKURU) 		1733002071NRG24180220240394640 18/02/2024 ejmail 1733002071WL037903 ejmail 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 ejmail CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-071-003/81
(MURKURU) 		1733002071NRG24180220240394642 18/02/2024 Miuvin 1733002071WL037903 Miuvin 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 Miuvin CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-071-003/94
(MURKURU) 		1733002071NRG24180220240394120 18/02/2024 ujyar 1733002071WL037888 ujyar 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 ujyar CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-071-003/95-A
(MURKURU) 		1733002071NRG24180220240394121 18/02/2024 kimmu 1733002071WL037888 kimmu 00089 CBIN0281764 876 876 Processed 12/04/2024 303007011 kimmu CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-071-004/30
(MURKURU) 		1733002071NRG24180220240394102 18/02/2024 babu lal 1733002071WL037887 babu lal 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 babulal STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-071-004/30
(MURKURU) 		1733002071NRG24180220240394103 18/02/2024 DARI BAI CHAMAR 1733002071WL037887 DARI BAI CHAMAR 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 DARIBAICHAMAR CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-071-004/31-A
(MURKURU) 		1733002071NRG24180220240394105 18/02/2024 munna 1733002071WL037887 munna 00089 CBIN0281764 1314 1314 Processed 12/04/2024 303007011 munna CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-071-004/31-A
(MURKURU) 		1733002071NRG24180220240394104 18/02/2024 munna 1733002071WL037887 munna 00089 CBIN0281764 219 219 Processed 12/04/2024 303007011 munna CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-071-004/31-B
(MURKURU) 		1733002071NRG24180220240394107 18/02/2024 RAJKUMARI CHAMAR 1733002071WL037887 RAJKUMARI CHAMAR 00089 CBIN0281764 1095 1095 Processed 12/04/2024 303007011 RAJKUMARICHAMAR CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-071-004/31-B
(MURKURU) 		1733002071NRG24180220240394106 18/02/2024 ravi kumar 1733002071WL037887 ravi kumar 00089 CBIN0281764 657 657 Processed 13/04/2024 303007011 ravikumar UNION BANK OF INDIA(508500)
200 MAJHOULI MP-33-002-071-004/33-A
(MURKURU) 		1733002071NRG24180220240394643 18/02/2024 nanhe bha 1733002071WL037903 nanhe bha 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 nanhebha CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-071-004/37
(MURKURU) 		1733002071NRG24180220240394644 18/02/2024 kailash 1733002071WL037903 kailash 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 kailash CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-071-004/51
(MURKURU) 		1733002071NRG24180220240394646 18/02/2024 BHAGWAN DAS LODHI 1733002071WL037903 BHAGWAN DAS LODHI 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 BHAGWANDASLODHI CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-071-004/54-A
(MURKURU) 		1733002071NRG24180220240394648 18/02/2024 Kamlesh 1733002071WL037903 Kamlesh 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 Kamlesh STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-071-004/59
(MURKURU) 		1733002071NRG24180220240394649 18/02/2024 prem singh 1733002071WL037903 prem singh 00089 CBIN0281764 1290 1290 Processed 12/04/2024 303007011 premsingh CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-071-004/72
(MURKURU) 		1733002071NRG24180220240394108 18/02/2024 namaiya 1733002071WL037887 namaiya 00089 CBIN0281764 876 876 Processed 12/04/2024 303007011 namaiya CENTRAL BANK OF INDIA(607115)
206 MAJHOULI MP-33-002-071-004/79-A
(MURKURU) 		1733002071NRG24180220240394651 18/02/2024 chote lal 1733002071WL037903 chote lal 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 chotelal CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-071-004/79-A
(MURKURU) 		1733002071NRG24180220240394650 18/02/2024 chote lal 1733002071WL037903 chote lal 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 chotelal CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-071-004/79-B
(MURKURU) 		1733002071NRG24180220240394653 18/02/2024 rajaram 1733002071WL037903 rajaram 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 rajaram CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-071-004/79-B
(MURKURU) 		1733002071NRG24180220240394652 18/02/2024 rajaram 1733002071WL037903 rajaram 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 rajaram CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-071-004/84-A
(MURKURU) 		1733002071NRG24180220240394655 18/02/2024 RAMSINGH 1733002071WL037903 RAMSINGH 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 RAMSINGH CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-071-004/84-A
(MURKURU) 		1733002071NRG24180220240394654 18/02/2024 ramsingh 1733002071WL037903 ramsingh 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 ramsingh CENTRAL BANK OF INDIA(607115)
212 MAJHOULI MP-33-002-071-004/9
(MURKURU) 		1733002071NRG24180220240394109 18/02/2024 kalu sing 1733002071WL037887 kalu sing 00089 CBIN0281764 438 438 Processed 12/04/2024 303007011 kalusing CENTRAL BANK OF INDIA(607115)
213 MAJHOULI MP-33-002-071-004/95-A
(MURKURU) 		1733002071NRG24180220240394657 18/02/2024 Sunil Kumar 1733002071WL037903 Sunil Kumar 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303007011 SunilKumar CENTRAL BANK OF INDIA(607115)
SubTotal 226890 226890
214 MAJHOULI MP-33-002-037-001/105
(JAULI) 		1733002037NRG24180220240393621 18/02/2024 Sheela Bai 1733002037WL037869 Sheela Bai 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 SheelaBai CENTRAL BANK OF INDIA(607115)
215 MAJHOULI MP-33-002-037-001/107
(JAULI) 		1733002037NRG24180220240393622 18/02/2024 kosilya bai 1733002037WL037869 kosilya bai 00089 CBIN0282274 860 860 Processed 12/04/2024 303007011 kosilyabai CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-037-001/109-B
(JAULI) 		1733002037NRG24180220240393623 18/02/2024 hasan khan 1733002037WL037869 hasan khan 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 hasankhan CENTRAL BANK OF INDIA(607115)
217 MAJHOULI MP-33-002-037-001/110
(JAULI) 		1733002037NRG24180220240393624 18/02/2024 Narbad singh 1733002037WL037869 Narbad singh 00089 CBIN0282274 430 430 Processed 12/04/2024 303007011 Narbadsingh STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-037-001/137-A
(JAULI) 		1733002037NRG24180220240393626 18/02/2024 kallu bai 1733002037WL037869 kallu bai 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 kallubai CENTRAL BANK OF INDIA(607115)
219 MAJHOULI MP-33-002-037-001/14
(JAULI) 		1733002037NRG24180220240393627 18/02/2024 poran 1733002037WL037869 poran 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 poran STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-037-001/142
(JAULI) 		1733002037NRG24180220240393628 18/02/2024 Sudarshan Kachhi 1733002037WL037869 Sudarshan Kachhi 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 SudarshanKachhi CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-037-001/15
(JAULI) 		1733002037NRG24180220240393631 18/02/2024 Girja Bai Gound 1733002037WL037869 Girja Bai Gound 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 GirjaBaiGound CENTRAL BANK OF INDIA(607115)
222 MAJHOULI MP-33-002-037-001/15
(JAULI) 		1733002037NRG24180220240393630 18/02/2024 prakash shingh 1733002037WL037869 prakash shingh 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 prakashshingh CENTRAL BANK OF INDIA(607115)
223 MAJHOULI MP-33-002-037-001/16
(JAULI) 		1733002037NRG24180220240393632 18/02/2024 chammu lal 1733002037WL037869 chammu lal 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 chammulal CENTRAL BANK OF INDIA(607115)
224 MAJHOULI MP-33-002-037-001/180-A
(JAULI) 		1733002037NRG24180220240393633 18/02/2024 siya bai 1733002037WL037869 siya bai 00089 CBIN0282274 215 215 Processed 12/04/2024 303007011 siyabai CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-037-001/182-A
(JAULI) 		1733002037NRG24180220240393634 18/02/2024 kosilya bai 1733002037WL037869 kosilya bai 00089 CBIN0282274 860 860 Processed 12/04/2024 303007011 kosilyabai CENTRAL BANK OF INDIA(607115)
226 MAJHOULI MP-33-002-037-001/183
(JAULI) 		1733002037NRG24180220240393635 18/02/2024 aeka bai 1733002037WL037869 aeka bai 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 aekabai CENTRAL BANK OF INDIA(607115)
227 MAJHOULI MP-33-002-037-001/190
(JAULI) 		1733002037NRG24180220240393637 18/02/2024 Deveedeen kumar 1733002037WL037869 Deveedeen kumar 00089 CBIN0282274 430 430 Processed 12/04/2024 303007011 Deveedeenkumar STATE BANK OF INDIA(508548)
228 MAJHOULI MP-33-002-037-001/190
(JAULI) 		1733002037NRG24180220240393638 18/02/2024 Savita Bai 1733002037WL037869 Savita Bai 00089 CBIN0282274 430 430 Processed 12/04/2024 303007011 SavitaBai FINCARE SMALL FINANCE BANK LTD(608304)
229 MAJHOULI MP-33-002-037-001/193
(JAULI) 		1733002037NRG24180220240393641 18/02/2024 bhuri bai 1733002037WL037869 bhuri bai 00089 CBIN0282274 215 215 Processed 13/04/2024 303007011 bhuribai FINO PAYMENTS BANK LTD(608001)
230 MAJHOULI MP-33-002-037-001/193
(JAULI) 		1733002037NRG24180220240393640 18/02/2024 rammilan 1733002037WL037869 rammilan 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 rammilan CENTRAL BANK OF INDIA(607115)
231 MAJHOULI MP-33-002-037-001/201
(JAULI) 		1733002037NRG24180220240393642 18/02/2024 ramkumar kachhi 1733002037WL037869 ramkumar kachhi 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 ramkumarkachhi CENTRAL BANK OF INDIA(607115)
232 MAJHOULI MP-33-002-037-001/210
(JAULI) 		1733002037NRG24180220240393643 18/02/2024 Bhaiya lal 1733002037WL037869 Bhaiya lal 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 Bhaiyalal CENTRAL BANK OF INDIA(607115)
233 MAJHOULI MP-33-002-037-001/22
(JAULI) 		1733002037NRG24180220240393644 18/02/2024 ghani singh 1733002037WL037869 ghani singh 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 ghanisingh CENTRAL BANK OF INDIA(607115)
234 MAJHOULI MP-33-002-037-001/224
(JAULI) 		1733002037NRG24180220240393645 18/02/2024 Charan Singh 1733002037WL037869 Charan Singh 00089 CBIN0282274 860 860 Processed 12/04/2024 303007011 CharanSingh CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-037-001/232
(JAULI) 		1733002037NRG24180220240393646 18/02/2024 Ramlal Nai 1733002037WL037869 Ramlal Nai 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 RamlalNai CENTRAL BANK OF INDIA(607115)
236 MAJHOULI MP-33-002-037-001/248
(JAULI) 		1733002037NRG24180220240393648 18/02/2024 MADAN KUMAR NAI 1733002037WL037869 MADAN KUMAR NAI 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 MADANKUMARNAI CENTRAL BANK OF INDIA(607115)
237 MAJHOULI MP-33-002-037-001/248
(JAULI) 		1733002037NRG24180220240393649 18/02/2024 Satywati nai 1733002037WL037869 Satywati nai 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 Satywatinai CENTRAL BANK OF INDIA(607115)
238 MAJHOULI MP-33-002-037-001/25
(JAULI) 		1733002037NRG24180220240393651 18/02/2024 bholaram 1733002037WL037869 bholaram 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 bholaram STATE BANK OF INDIA(508548)
239 MAJHOULI MP-33-002-037-001/25
(JAULI) 		1733002037NRG24180220240393650 18/02/2024 bholaram 1733002037WL037869 bholaram 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 bholaram CENTRAL BANK OF INDIA(607115)
240 MAJHOULI MP-33-002-037-001/256
(JAULI) 		1733002037NRG24180220240393652 18/02/2024 Santosh Kumar Kachhi 1733002037WL037869 Santosh Kumar Kachhi 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 SantoshKumarKachhi CENTRAL BANK OF INDIA(607115)
241 MAJHOULI MP-33-002-037-001/265
(JAULI) 		1733002037NRG24180220240393657 18/02/2024 Baishakhu Singh Gond 1733002037WL037869 Baishakhu Singh Gond 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 BaishakhuSinghGond CENTRAL BANK OF INDIA(607115)
242 MAJHOULI MP-33-002-037-001/268
(JAULI) 		1733002037NRG24180220240393658 18/02/2024 Angoori Gond 1733002037WL037869 Angoori Gond 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 AngooriGond CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-037-001/273
(JAULI) 		1733002037NRG24180220240393659 18/02/2024 Shiv Kumar Kachhi 1733002037WL037869 Shiv Kumar Kachhi 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 ShivKumarKachhi CENTRAL BANK OF INDIA(607115)
244 MAJHOULI MP-33-002-037-001/276
(JAULI) 		1733002037NRG24180220240393662 18/02/2024 Arun Rajak 1733002037WL037869 Arun Rajak 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 ArunRajak CENTRAL BANK OF INDIA(607115)
245 MAJHOULI MP-33-002-037-001/278
(JAULI) 		1733002037NRG24180220240393663 18/02/2024 MADHU 1733002037WL037869 MADHU 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 MADHU FINCARE SMALL FINANCE BANK LTD(608304)
246 MAJHOULI MP-33-002-037-001/282
(JAULI) 		1733002037NRG24180220240393665 18/02/2024 Vinod Singh 1733002037WL037869 Vinod Singh 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 VinodSingh CENTRAL BANK OF INDIA(607115)
247 MAJHOULI MP-33-002-037-001/284
(JAULI) 		1733002037NRG24180220240393668 18/02/2024 Nand Kumar kachhi 1733002037WL037869 Nand Kumar kachhi 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 NandKumarkachhi CENTRAL BANK OF INDIA(607115)
248 MAJHOULI MP-33-002-037-001/294
(JAULI) 		1733002037NRG24180220240393670 18/02/2024 Premvati Bai Kachhi 1733002037WL037869 Premvati Bai Kachhi 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 PremvatiBaiKachhi CENTRAL BANK OF INDIA(607115)
249 MAJHOULI MP-33-002-037-001/3
(JAULI) 		1733002037NRG24180220240393671 18/02/2024 suraj 1733002037WL037869 suraj 00089 CBIN0282274 860 860 Processed 12/04/2024 303007011 suraj CENTRAL BANK OF INDIA(607115)
250 MAJHOULI MP-33-002-037-001/30
(JAULI) 		1733002037NRG24180220240393672 18/02/2024 jageswer 1733002037WL037869 jageswer 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 jageswer CENTRAL BANK OF INDIA(607115)
251 MAJHOULI MP-33-002-037-001/308
(JAULI) 		1733002037NRG24180220240393675 18/02/2024 DROPTEE BAI KACHI 1733002037WL037869 DROPTEE BAI KACHI 00089 CBIN0282274 1290 1290 Processed 13/04/2024 303007011 DROPTEEBAIKACHI AIRTEL PAYMENTS BANK LIMITED(990288)
252 MAJHOULI MP-33-002-037-001/315
(JAULI) 		1733002037NRG24180220240393678 18/02/2024 Rahul Rajak 1733002037WL037869 Rahul Rajak 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 RahulRajak CENTRAL BANK OF INDIA(607115)
253 MAJHOULI MP-33-002-037-001/316
(JAULI) 		1733002037NRG24180220240393679 18/02/2024 Shankar Singh 1733002037WL037869 Shankar Singh 00089 CBIN0282274 215 215 Processed 13/04/2024 303007011 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAJHOULI MP-33-002-037-001/34
(JAULI) 		1733002037NRG24180220240393682 18/02/2024 param lal 1733002037WL037869 param lal 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 paramlal STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-037-001/4
(JAULI) 		1733002037NRG24180220240393683 18/02/2024 shakun bai 1733002037WL037869 shakun bai 00089 CBIN0282274 430 430 Processed 12/04/2024 303007011 shakunbai CENTRAL BANK OF INDIA(607115)
256 MAJHOULI MP-33-002-037-001/41
(JAULI) 		1733002037NRG24180220240393685 18/02/2024 prakas 1733002037WL037869 prakas 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 prakas STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-037-001/41
(JAULI) 		1733002037NRG24180220240393684 18/02/2024 prakas 1733002037WL037869 prakas 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 prakas STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-037-001/42-A
(JAULI) 		1733002037NRG24180220240393686 18/02/2024 foolsingh 1733002037WL037869 foolsingh 00089 CBIN0282274 860 860 Processed 12/04/2024 303007011 foolsingh CENTRAL BANK OF INDIA(607115)
259 MAJHOULI MP-33-002-037-001/42-A
(JAULI) 		1733002037NRG24180220240393687 18/02/2024 lalibai 1733002037WL037869 lalibai 00089 CBIN0282274 860 860 Processed 12/04/2024 303007011 lalibai FINCARE SMALL FINANCE BANK LTD(608304)
260 MAJHOULI MP-33-002-037-001/43-B
(JAULI) 		1733002037NRG24180220240393688 18/02/2024 meera bai 1733002037WL037869 meera bai 00089 CBIN0282274 430 430 Processed 12/04/2024 303007011 meerabai CENTRAL BANK OF INDIA(607115)
261 MAJHOULI MP-33-002-037-001/46
(JAULI) 		1733002037NRG24180220240393689 18/02/2024 atul kumar 1733002037WL037869 atul kumar 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 atulkumar CENTRAL BANK OF INDIA(607115)
262 MAJHOULI MP-33-002-037-001/47-A
(JAULI) 		1733002037NRG24180220240393690 18/02/2024 krapal sen 1733002037WL037869 krapal sen 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 krapalsen CENTRAL BANK OF INDIA(607115)
263 MAJHOULI MP-33-002-037-001/47-A
(JAULI) 		1733002037NRG24180220240393691 18/02/2024 Ragni bai nai 1733002037WL037869 Ragni bai nai 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 Ragnibainai CENTRAL BANK OF INDIA(607115)
264 MAJHOULI MP-33-002-037-001/48
(JAULI) 		1733002037NRG24180220240393692 18/02/2024 laxmad 1733002037WL037869 laxmad 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 laxmad PUNJAB NATIONAL BANK(508568)
265 MAJHOULI MP-33-002-037-001/49
(JAULI) 		1733002037NRG24180220240393693 18/02/2024 sita bai 1733002037WL037869 sita bai 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 sitabai PUNJAB NATIONAL BANK(508568)
266 MAJHOULI MP-33-002-037-001/49-A
(JAULI) 		1733002037NRG24180220240393694 18/02/2024 archna bai 1733002037WL037869 archna bai 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 archnabai CENTRAL BANK OF INDIA(607115)
267 MAJHOULI MP-33-002-037-001/5
(JAULI) 		1733002037NRG24180220240393695 18/02/2024 raghuveer 1733002037WL037869 raghuveer 00089 CBIN0282274 430 430 Processed 12/04/2024 303007011 raghuveer STATE BANK OF INDIA(508548)
268 MAJHOULI MP-33-002-037-001/51
(JAULI) 		1733002037NRG24180220240393696 18/02/2024 hgansyam 1733002037WL037869 hgansyam 00089 CBIN0282274 430 430 Processed 12/04/2024 303007011 hgansyam CENTRAL BANK OF INDIA(607115)
269 MAJHOULI MP-33-002-037-001/60-A
(JAULI) 		1733002037NRG24180220240393697 18/02/2024 sanju 1733002037WL037869 sanju 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 sanju CENTRAL BANK OF INDIA(607115)
270 MAJHOULI MP-33-002-037-001/60-A
(JAULI) 		1733002037NRG24180220240393698 18/02/2024 Shyam bai 1733002037WL037869 Shyam bai 00089 CBIN0282274 1075 1075 Processed 13/04/2024 303007011 Shyambai AIRTEL PAYMENTS BANK LIMITED(990288)
271 MAJHOULI MP-33-002-037-001/62-A
(JAULI) 		1733002037NRG24180220240393699 18/02/2024 urmila bai 1733002037WL037869 urmila bai 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 urmilabai CENTRAL BANK OF INDIA(607115)
272 MAJHOULI MP-33-002-037-001/63
(JAULI) 		1733002037NRG24180220240393700 18/02/2024 laxmi bai 1733002037WL037869 laxmi bai 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 laxmibai CENTRAL BANK OF INDIA(607115)
273 MAJHOULI MP-33-002-037-001/63
(JAULI) 		1733002037NRG24180220240393701 18/02/2024 Puna 1733002037WL037869 Puna 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 Puna CENTRAL BANK OF INDIA(607115)
274 MAJHOULI MP-33-002-037-001/67
(JAULI) 		1733002037NRG24180220240393702 18/02/2024 bisarti bai 1733002037WL037869 bisarti bai 00089 CBIN0282274 215 215 Processed 12/04/2024 303007011 bisartibai FINCARE SMALL FINANCE BANK LTD(608304)
275 MAJHOULI MP-33-002-037-001/69
(JAULI) 		1733002037NRG24180220240393703 18/02/2024 ramlal 1733002037WL037869 ramlal 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 ramlal CENTRAL BANK OF INDIA(607115)
276 MAJHOULI MP-33-002-037-001/70-A
(JAULI) 		1733002037NRG24180220240393705 18/02/2024 pyari bai gond 1733002037WL037869 pyari bai gond 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 pyaribaigond CENTRAL BANK OF INDIA(607115)
277 MAJHOULI MP-33-002-037-001/73
(JAULI) 		1733002037NRG24180220240393706 18/02/2024 bhagvan shingh 1733002037WL037869 bhagvan shingh 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 bhagvanshingh CENTRAL BANK OF INDIA(607115)
278 MAJHOULI MP-33-002-037-001/79
(JAULI) 		1733002037NRG24180220240393708 18/02/2024 krapal 1733002037WL037869 krapal 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 krapal CENTRAL BANK OF INDIA(607115)
279 MAJHOULI MP-33-002-037-001/79
(JAULI) 		1733002037NRG24180220240393709 18/02/2024 sakun bai 1733002037WL037869 sakun bai 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 sakunbai CENTRAL BANK OF INDIA(607115)
280 MAJHOULI MP-33-002-037-001/90
(JAULI) 		1733002037NRG24180220240393711 18/02/2024 rajesh 1733002037WL037869 rajesh 00089 CBIN0282274 1290 1290 Processed 13/04/2024 303007011 rajesh INDIAN BANK(607105)
281 MAJHOULI MP-33-002-037-001/95
(JAULI) 		1733002037NRG24180220240393712 18/02/2024 roop singh 1733002037WL037869 roop singh 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 roopsingh CENTRAL BANK OF INDIA(607115)
282 MAJHOULI MP-33-002-037-001/95-B
(JAULI) 		1733002037NRG24180220240393714 18/02/2024 durga bai 1733002037WL037869 durga bai 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 durgabai CENTRAL BANK OF INDIA(607115)
283 MAJHOULI MP-33-002-037-001/95-B
(JAULI) 		1733002037NRG24180220240393713 18/02/2024 paarath gond 1733002037WL037869 paarath gond 00089 CBIN0282274 1075 1075 Processed 12/04/2024 303007011 paarathgond CENTRAL BANK OF INDIA(607115)
284 MAJHOULI MP-33-002-037-001/97
(JAULI) 		1733002037NRG24180220240393715 18/02/2024 bisarti 1733002037WL037869 bisarti 00089 CBIN0282274 1290 1290 Processed 12/04/2024 303007011 bisarti STATE BANK OF INDIA(508548)
SubTotal 74605 74605
285 MAJHOULI MP-33-002-025-001/108
(BARGWANDARACHI) 		1733002025NRG24180220240393718 18/02/2024 VIPTA BAI 1733002025WL037870 VIPTA BAI 00176 IDIB000S611 624 624 Processed 13/04/2024 303007011 VIPTABAI INDIAN BANK(607105)
286 MAJHOULI MP-33-002-025-001/188
(BARGWANDARACHI) 		1733002025NRG24180220240393729 18/02/2024 SONE LAL 1733002025WL037870 SONE LAL 00176 IDIB000S611 624 624 Processed 13/04/2024 303007011 SONELAL INDIAN BANK(607105)
287 MAJHOULI MP-33-002-025-001/38
(BARGWANDARACHI) 		1733002025NRG24180220240393744 18/02/2024 GUDDI BAI KOL 1733002025WL037870 GUDDI BAI KOL 00176 IDIB000S611 1040 1040 Processed 12/04/2024 303007011 GUDDIBAIKOL AXIS BANK(607153)
288 MAJHOULI MP-33-002-025-001/61
(BARGWANDARACHI) 		1733002025NRG24180220240393752 18/02/2024 Phul bai 1733002025WL037870 Phul bai 00176 IDIB000S611 1040 1040 Processed 13/04/2024 303007011 Phulbai INDIAN BANK(607105)
SubTotal 3328 3328
289 MAJHOULI MP-33-002-025-006/64
(BARGWANDARACHI) 		1733002025NRG24180220240393790 18/02/2024 Jyoti Dahiya 1733002025WL037870 Jyoti Dahiya 00415 SBIN0000487 832 832 Processed 12/04/2024 303007011 JyotiDahiya STATE BANK OF INDIA(508548)
SubTotal 832 832
290 MAJHOULI MP-33-002-025-001/104
(BARGWANDARACHI) 		1733002025NRG24180220240393717 18/02/2024 Sunni Bai 1733002025WL037870 Sunni Bai 00415 SBIN0004806 1040 1040 Processed 12/04/2024 303007011 SunniBai STATE BANK OF INDIA(508548)
291 MAJHOULI MP-33-002-025-001/131
(BARGWANDARACHI) 		1733002025NRG24180220240393723 18/02/2024 Lakhan Lal Chmar 1733002025WL037870 Lakhan Lal Chmar 00415 SBIN0004806 1040 1040 Processed 12/04/2024 303007011 LakhanLalChmar STATE BANK OF INDIA(508548)
292 MAJHOULI MP-33-002-025-001/190
(BARGWANDARACHI) 		1733002025NRG24180220240393730 18/02/2024 Suresh Kuchvandiya 1733002025WL037870 Suresh Kuchvandiya 00415 SBIN0004806 832 832 Processed 12/04/2024 303007011 SureshKuchvandiya STATE BANK OF INDIA(508548)
293 MAJHOULI MP-33-002-025-001/194
(BARGWANDARACHI) 		1733002025NRG24180220240393731 18/02/2024 Hemraj 1733002025WL037870 Hemraj 00415 SBIN0004806 1040 1040 Processed 12/04/2024 303007011 Hemraj STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-025-001/36
(BARGWANDARACHI) 		1733002025NRG24180220240393743 18/02/2024 Shivnath Patel Lodhi 1733002025WL037870 Shivnath Patel Lodhi 00415 SBIN0004806 1040 1040 Processed 12/04/2024 303007011 ShivnathPatelLodhi UCO BANK(607066)
295 MAJHOULI MP-33-002-025-001/93
(BARGWANDARACHI) 		1733002025NRG24180220240393762 18/02/2024 Maru Kol 1733002025WL037870 Maru Kol 00415 SBIN0004806 1040 1040 Processed 12/04/2024 303007011 MaruKol STATE BANK OF INDIA(508548)
296 MAJHOULI MP-33-002-025-002/36
(BARGWANDARACHI) 		1733002025NRG24180220240393775 18/02/2024 Ramkali Yadav 1733002025WL037870 Ramkali Yadav 00415 SBIN0004806 1040 1040 Processed 12/04/2024 303007011 RamkaliYadav FINCARE SMALL FINANCE BANK LTD(608304)
297 MAJHOULI MP-33-002-025-006/55
(BARGWANDARACHI) 		1733002025NRG24180220240393788 18/02/2024 Shiv prasad kol 1733002025WL037870 Shiv prasad kol 00415 SBIN0004806 832 832 Processed 12/04/2024 303007011 Shivprasadkol STATE BANK OF INDIA(508548)
298 MAJHOULI MP-33-002-025-006/58
(BARGWANDARACHI) 		1733002025NRG24180220240393789 18/02/2024 MITHUN DAHIYA 1733002025WL037870 MITHUN DAHIYA 00415 SBIN0004806 832 832 Processed 12/04/2024 303007011 MITHUNDAHIYA STATE BANK OF INDIA(508548)
SubTotal 8736 8736
299 MAJHOULI MP-33-002-071-004/88
(MURKURU) 		1733002071NRG24180220240394656 18/02/2024 kallu bai 1733002071WL037903 kallu bai 00415 SBIN0004875 1075 1075 Processed 12/04/2024 303007011 kallubai STATE BANK OF INDIA(508548)
SubTotal 1075 1075
300 MAJHOULI MP-33-002-036-001/33
(RAUNSRA) 		1733002037NRG24180220240393616 18/02/2024 raghunath 1733002037WL037869 raghunath 00415 SBIN0007718 645 645 Processed 12/04/2024 303007011 raghunath STATE BANK OF INDIA(508548)
301 MAJHOULI MP-33-002-036-001/41-A
(RAUNSRA) 		1733002037NRG24180220240393618 18/02/2024 jai kumar 1733002037WL037869 jai kumar 00415 SBIN0007718 1290 1290 Processed 12/04/2024 303007011 jaikumar STATE BANK OF INDIA(508548)
302 MAJHOULI MP-33-002-036-001/89
(RAUNSRA) 		1733002037NRG24180220240393619 18/02/2024 anup singh 1733002037WL037869 anup singh 00415 SBIN0007718 645 645 Processed 13/04/2024 303007011 anupsingh AIRTEL PAYMENTS BANK LIMITED(990288)
303 MAJHOULI MP-33-002-036-001/89
(RAUNSRA) 		1733002037NRG24180220240393620 18/02/2024 geeta 1733002037WL037869 geeta 00415 SBIN0007718 645 645 Processed 12/04/2024 303007011 geeta STATE BANK OF INDIA(508548)
304 MAJHOULI MP-33-002-037-001/133-C
(JAULI) 		1733002037NRG24180220240393625 18/02/2024 Mahesh 1733002037WL037869 Mahesh 00415 SBIN0007718 1075 1075 Processed 12/04/2024 303007011 Mahesh STATE BANK OF INDIA(508548)
305 MAJHOULI MP-33-002-037-001/149
(JAULI) 		1733002037NRG24180220240393629 18/02/2024 kashi ram kachhi 1733002037WL037869 kashi ram kachhi 00415 SBIN0007718 1075 1075 Processed 12/04/2024 303007011 kashiramkachhi STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-037-001/189
(JAULI) 		1733002037NRG24180220240393636 18/02/2024 sushila bai 1733002037WL037869 sushila bai 00415 SBIN0007718 860 860 Processed 12/04/2024 303007011 sushilabai CENTRAL BANK OF INDIA(607115)
307 MAJHOULI MP-33-002-037-001/191
(JAULI) 		1733002037NRG24180220240393639 18/02/2024 REENA BAI 1733002037WL037869 REENA BAI 00415 SBIN0007718 1290 1290 Processed 12/04/2024 303007011 REENABAI STATE BANK OF INDIA(508548)
308 MAJHOULI MP-33-002-037-001/236
(JAULI) 		1733002037NRG24180220240393647 18/02/2024 Silochana Kachhi 1733002037WL037869 Silochana Kachhi 00415 SBIN0007718 1075 1075 Processed 12/04/2024 303007011 SilochanaKachhi STATE BANK OF INDIA(508548)
309 MAJHOULI MP-33-002-037-001/256
(JAULI) 		1733002037NRG24180220240393653 18/02/2024 sangeeta kachhi 1733002037WL037869 sangeeta kachhi 00415 SBIN0007718 1075 1075 Processed 12/04/2024 303007011 sangeetakachhi STATE BANK OF INDIA(508548)
310 MAJHOULI MP-33-002-037-001/260
(JAULI) 		1733002037NRG24180220240393654 18/02/2024 Suta Bai Barman 1733002037WL037869 Suta Bai Barman 00415 SBIN0007718 1075 1075 Processed 12/04/2024 303007011 SutaBaiBarman STATE BANK OF INDIA(508548)
311 MAJHOULI MP-33-002-037-001/261
(JAULI) 		1733002037NRG24180220240393655 18/02/2024 Durga Kachhi 1733002037WL037869 Durga Kachhi 00415 SBIN0007718 1290 1290 Processed 12/04/2024 303007011 DurgaKachhi STATE BANK OF INDIA(508548)
312 MAJHOULI MP-33-002-037-001/263
(JAULI) 		1733002037NRG24180220240393656 18/02/2024 manisha chamar 1733002037WL037869 manisha chamar 00415 SBIN0007718 1075 1075 Processed 12/04/2024 303007011 manishachamar STATE BANK OF INDIA(508548)
313 MAJHOULI MP-33-002-037-001/274
(JAULI) 		1733002037NRG24180220240393660 18/02/2024 Rajnibai kachhi 1733002037WL037869 Rajnibai kachhi 00415 SBIN0007718 1290 1290 Processed 12/04/2024 303007011 Rajnibaikachhi STATE BANK OF INDIA(508548)
314 MAJHOULI MP-33-002-037-001/275
(JAULI) 		1733002037NRG24180220240393661 18/02/2024 Mukesh Kumar Kachhi 1733002037WL037869 Mukesh Kumar Kachhi 00415 SBIN0007718 1290 1290 Processed 12/04/2024 303007011 MukeshKumarKachhi CENTRAL BANK OF INDIA(607115)
315 MAJHOULI MP-33-002-037-001/28
(JAULI) 		1733002037NRG24180220240393664 18/02/2024 Renka Bai Gaud 1733002037WL037869 Renka Bai Gaud 00415 SBIN0007718 860 860 Processed 12/04/2024 303007011 RenkaBaiGaud STATE BANK OF INDIA(508548)
316 MAJHOULI MP-33-002-037-001/283
(JAULI) 		1733002037NRG24180220240393666 18/02/2024 Ram Singh Gond 1733002037WL037869 Ram Singh Gond 00415 SBIN0007718 1290 1290 Processed 12/04/2024 303007011 RamSinghGond STATE BANK OF INDIA(508548)
317 MAJHOULI MP-33-002-037-001/283
(JAULI) 		1733002037NRG24180220240393667 18/02/2024 SONA BAI GOND 1733002037WL037869 SONA BAI GOND 00415 SBIN0007718 1290 1290 Processed 12/04/2024 303007011 SONABAIGOND STATE BANK OF INDIA(508548)
318 MAJHOULI MP-33-002-037-001/294
(JAULI) 		1733002037NRG24180220240393669 18/02/2024 Ajay kumar kachhi 1733002037WL037869 Ajay kumar kachhi 00415 SBIN0007718 1290 1290 Processed 12/04/2024 303007011 Ajaykumarkachhi STATE BANK OF INDIA(508548)
319 MAJHOULI MP-33-002-037-001/305
(JAULI) 		1733002037NRG24180220240393674 18/02/2024 Anjani Kachhi 1733002037WL037869 Anjani Kachhi 00415 SBIN0007718 1290 1290 Processed 12/04/2024 303007011 AnjaniKachhi STATE BANK OF INDIA(508548)
320 MAJHOULI MP-33-002-037-001/305
(JAULI) 		1733002037NRG24180220240393673 18/02/2024 Ramsaneshi Kachhi 1733002037WL037869 Ramsaneshi Kachhi 00415 SBIN0007718 1290 1290 Processed 12/04/2024 303007011 RamsaneshiKachhi STATE BANK OF INDIA(508548)
321 MAJHOULI MP-33-002-037-001/312
(JAULI) 		1733002037NRG24180220240393676 18/02/2024 Mohan Singh Thakur 1733002037WL037869 Mohan Singh Thakur 00415 SBIN0007718 1075 1075 Processed 12/04/2024 303007011 MohanSinghThakur STATE BANK OF INDIA(508548)
322 MAJHOULI MP-33-002-037-001/313
(JAULI) 		1733002037NRG24180220240393677 18/02/2024 Rahul Singh 1733002037WL037869 Rahul Singh 00415 SBIN0007718 1075 1075 Processed 13/04/2024 303007011 RahulSingh AIRTEL PAYMENTS BANK LIMITED(990288)
323 MAJHOULI MP-33-002-037-001/32-A
(JAULI) 		1733002037NRG24180220240393680 18/02/2024 sukhamatee bai 1733002037WL037869 sukhamatee bai 00415 SBIN0007718 1075 1075 Processed 12/04/2024 303007011 sukhamateebai STATE BANK OF INDIA(508548)
324 MAJHOULI MP-33-002-037-001/33
(JAULI) 		1733002037NRG24180220240393681 18/02/2024 Dan Singh Thakur 1733002037WL037869 Dan Singh Thakur 00415 SBIN0007718 215 215 Processed 12/04/2024 303007011 DanSinghThakur STATE BANK OF INDIA(508548)
325 MAJHOULI MP-33-002-037-001/7
(JAULI) 		1733002037NRG24180220240393704 18/02/2024 priti bai 1733002037WL037869 priti bai 00415 SBIN0007718 1290 1290 Processed 12/04/2024 303007011 pritibai CENTRAL BANK OF INDIA(607115)
326 MAJHOULI MP-33-002-037-001/8
(JAULI) 		1733002037NRG24180220240393710 18/02/2024 savita bai 1733002037WL037869 savita bai 00415 SBIN0007718 1075 1075 Processed 12/04/2024 303007011 savitabai STATE BANK OF INDIA(508548)
SubTotal 28810 28810
327 MAJHOULI MP-33-002-036-001/15
(RAUNSRA) 		1733002037NRG24180220240393613 18/02/2024 chitra bai 1733002037WL037869 chitra bai 00415 SBIN0012166 1290 1290 Processed 12/04/2024 303007011 chitrabai STATE BANK OF INDIA(508548)
328 MAJHOULI MP-33-002-036-001/15
(RAUNSRA) 		1733002037NRG24180220240393612 18/02/2024 KANCHEDI SINGH 1733002037WL037869 KANCHEDI SINGH 00415 SBIN0012166 1290 1290 Processed 12/04/2024 303007011 KANCHEDISINGH STATE BANK OF INDIA(508548)
329 MAJHOULI MP-33-002-036-001/20-A
(RAUNSRA) 		1733002037NRG24180220240393615 18/02/2024 chhoti bai 1733002037WL037869 chhoti bai 00415 SBIN0012166 645 645 Processed 12/04/2024 303007011 chhotibai STATE BANK OF INDIA(508548)
330 MAJHOULI MP-33-002-036-001/33
(RAUNSRA) 		1733002037NRG24180220240393617 18/02/2024 devi singh 1733002037WL037869 devi singh 00415 SBIN0012166 645 645 Processed 12/04/2024 303007011 devisingh STATE BANK OF INDIA(508548)
331 MAJHOULI MP-33-002-071-002/101
(MURKURU) 		1733002071NRG24180220240394482 18/02/2024 KHILONA BAI KOL 1733002071WL037903 KHILONA BAI KOL 00415 SBIN0012166 1290 1290 Processed 12/04/2024 303007011 KHILONABAIKOL STATE BANK OF INDIA(508548)
332 MAJHOULI MP-33-002-071-002/101
(MURKURU) 		1733002071NRG24180220240394481 18/02/2024 SANJAY KUMAR KOL 1733002071WL037903 SANJAY KUMAR KOL 00415 SBIN0012166 1290 1290 Processed 12/04/2024 303007011 SANJAYKUMARKOL STATE BANK OF INDIA(508548)
333 MAJHOULI MP-33-002-071-002/103
(MURKURU) 		1733002071NRG24180220240394484 18/02/2024 MANJULATA 1733002071WL037903 MANJULATA 00415 SBIN0012166 1290 1290 Processed 12/04/2024 303007011 MANJULATA CENTRAL BANK OF INDIA(607115)
334 MAJHOULI MP-33-002-071-002/103
(MURKURU) 		1733002071NRG24180220240394483 18/02/2024 NANDKISHOR 1733002071WL037903 NANDKISHOR 00415 SBIN0012166 1290 1290 Processed 12/04/2024 303007011 NANDKISHOR STATE BANK OF INDIA(508548)
335 MAJHOULI MP-33-002-071-002/112
(MURKURU) 		1733002071NRG24180220240394489 18/02/2024 Sadhana Vishwakarma 1733002071WL037903 Sadhana Vishwakarma 00415 SBIN0012166 1075 1075 Processed 12/04/2024 303007011 SadhanaVishwakarma CENTRAL BANK OF INDIA(607115)
336 MAJHOULI MP-33-002-071-002/12
(MURKURU) 		1733002071NRG24180220240394089 18/02/2024 SACHIN GOND 1733002071WL037887 SACHIN GOND 00415 SBIN0012166 1314 1314 Processed 13/04/2024 303007011 SACHINGOND AIRTEL PAYMENTS BANK LIMITED(990288)
337 MAJHOULI MP-33-002-071-002/17
(MURKURU) 		1733002071NRG24180220240394498 18/02/2024 PANBAI MAHRA 1733002071WL037903 PANBAI MAHRA 00415 SBIN0012166 1290 1290 Processed 12/04/2024 303007011 PANBAIMAHRA STATE BANK OF INDIA(508548)
338 MAJHOULI MP-33-002-071-002/6
(MURKURU) 		1733002071NRG24180220240394539 18/02/2024 INDAL 1733002071WL037903 INDAL 00415 SBIN0012166 1290 1290 Processed 12/04/2024 303007011 INDAL STATE BANK OF INDIA(508548)
339 MAJHOULI MP-33-002-071-002/73
(MURKURU) 		1733002071NRG24180220240394555 18/02/2024 SAJJAN SINGH GOUND 1733002071WL037903 SAJJAN SINGH GOUND 00415 SBIN0012166 1290 1290 Processed 12/04/2024 303007011 SAJJANSINGHGOUND STATE BANK OF INDIA(508548)
340 MAJHOULI MP-33-002-071-002/8-A
(MURKURU) 		1733002071NRG24180220240394559 18/02/2024 SUMAN BAI LODHI 1733002071WL037903 SUMAN BAI LODHI 00415 SBIN0012166 430 430 Processed 12/04/2024 303007011 SUMANBAILODHI CENTRAL BANK OF INDIA(607115)
341 MAJHOULI MP-33-002-071-002/87
(MURKURU) 		1733002071NRG24180220240394562 18/02/2024 PATTO BAI BASOR 1733002071WL037903 PATTO BAI BASOR 00415 SBIN0012166 1290 1290 Processed 12/04/2024 303007011 PATTOBAIBASOR STATE BANK OF INDIA(508548)
342 MAJHOULI MP-33-002-071-003/148
(MURKURU) 		1733002071NRG24180220240394587 18/02/2024 habib veg 1733002071WL037903 habib veg 00415 SBIN0012166 1075 1075 Processed 12/04/2024 303007011 habibveg STATE BANK OF INDIA(508548)
343 MAJHOULI MP-33-002-071-004/37
(MURKURU) 		1733002071NRG24180220240394645 18/02/2024 HAIRAN DAHIYA 1733002071WL037903 HAIRAN DAHIYA 00415 SBIN0012166 1290 1290 Processed 12/04/2024 303007011 HAIRANDAHIYA STATE BANK OF INDIA(508548)
344 MAJHOULI MP-33-002-071-004/52
(MURKURU) 		1733002071NRG24180220240394647 18/02/2024 JITENDRA KUMAR DHEEMAR 1733002071WL037903 JITENDRA KUMAR DHEEMAR 00415 SBIN0012166 1290 1290 Processed 12/04/2024 303007011 JITENDRAKUMARDHEEMAR STATE BANK OF INDIA(508548)
345 MAJHOULI MP-33-002-071-004/95-A
(MURKURU) 		1733002071NRG24180220240394658 18/02/2024 RAJNI DAHIYA 1733002071WL037903 RAJNI DAHIYA 00415 SBIN0012166 1075 1075 Processed 12/04/2024 303007011 RAJNIDAHIYA STATE BANK OF INDIA(508548)
SubTotal 21739 21739
346 MAJHOULI MP-33-002-025-001/18-A
(BARGWANDARACHI) 		1733002025NRG24180220240393727 18/02/2024 GEETA BAI 1733002025WL037870 GEETA BAI 00468 UBIN0535508 1040 1040 Processed 12/04/2024 303007011 GEETABAI INDUSIND BANK(607189)
347 MAJHOULI MP-33-002-025-001/196
(BARGWANDARACHI) 		1733002025NRG24180220240393732 18/02/2024 Bhagwati Bai 1733002025WL037870 Bhagwati Bai 00468 UBIN0535508 1040 1040 Processed 13/04/2024 303007011 BhagwatiBai UNION BANK OF INDIA(508500)
348 MAJHOULI MP-33-002-025-001/199
(BARGWANDARACHI) 		1733002025NRG24180220240393733 18/02/2024 Ramgopal 1733002025WL037870 Ramgopal 00468 UBIN0535508 1040 1040 Processed 12/04/2024 303007011 Ramgopal STATE BANK OF INDIA(508548)
349 MAJHOULI MP-33-002-025-001/20
(BARGWANDARACHI) 		1733002025NRG24180220240393734 18/02/2024 Laychi Bai 1733002025WL037870 Laychi Bai 00468 UBIN0535508 208 208 Processed 13/04/2024 303007011 LaychiBai UNION BANK OF INDIA(508500)
350 MAJHOULI MP-33-002-025-001/200
(BARGWANDARACHI) 		1733002025NRG24180220240393736 18/02/2024 Panju Lal Kol 1733002025WL037870 Panju Lal Kol 00468 UBIN0535508 1040 1040 Processed 13/04/2024 303007011 PanjuLalKol UNION BANK OF INDIA(508500)
351 MAJHOULI MP-33-002-025-001/52-A
(BARGWANDARACHI) 		1733002025NRG24180220240393748 18/02/2024 Bhagwat 1733002025WL037870 Bhagwat 00468 UBIN0535508 1040 1040 Processed 13/04/2024 303007011 Bhagwat UNION BANK OF INDIA(508500)
352 MAJHOULI MP-33-002-025-002/1-A
(BARGWANDARACHI) 		1733002025NRG24180220240393763 18/02/2024 Anjani Bai 1733002025WL037870 Anjani Bai 00468 UBIN0535508 416 416 Processed 13/04/2024 303007011 AnjaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
353 MAJHOULI MP-33-002-025-002/18
(BARGWANDARACHI) 		1733002025NRG24180220240393767 18/02/2024 Kallu Bai 1733002025WL037870 Kallu Bai 00468 UBIN0535508 832 832 Processed 13/04/2024 303007011 KalluBai INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAJHOULI MP-33-002-025-002/19
(BARGWANDARACHI) 		1733002025NRG24180220240393768 18/02/2024 Sumta bai 1733002025WL037870 Sumta bai 00468 UBIN0535508 1040 1040 Processed 13/04/2024 303007011 Sumtabai UNION BANK OF INDIA(508500)
355 MAJHOULI MP-33-002-025-002/20
(BARGWANDARACHI) 		1733002025NRG24180220240393769 18/02/2024 anso bai 1733002025WL037870 anso bai 00468 UBIN0535508 1040 1040 Processed 13/04/2024 303007011 ansobai UNION BANK OF INDIA(508500)
356 MAJHOULI MP-33-002-025-002/22
(BARGWANDARACHI) 		1733002025NRG24180220240393770 18/02/2024 Krishna Bai 1733002025WL037870 Krishna Bai 00468 UBIN0535508 1040 1040 Processed 12/04/2024 303007011 KrishnaBai FINCARE SMALL FINANCE BANK LTD(608304)
357 MAJHOULI MP-33-002-025-002/26
(BARGWANDARACHI) 		1733002025NRG24180220240393771 18/02/2024 THAKUR RADHA BAI 1733002025WL037870 THAKUR RADHA BAI 00468 UBIN0535508 624 624 Processed 13/04/2024 303007011 THAKURRADHABAI UNION BANK OF INDIA(508500)
358 MAJHOULI MP-33-002-025-002/27
(BARGWANDARACHI) 		1733002025NRG24180220240393772 18/02/2024 gulab bai 1733002025WL037870 gulab bai 00468 UBIN0535508 1040 1040 Processed 13/04/2024 303007011 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAJHOULI MP-33-002-025-002/30
(BARGWANDARACHI) 		1733002025NRG24180220240393774 18/02/2024 kapsa bai 1733002025WL037870 kapsa bai 00468 UBIN0535508 1040 1040 Processed 13/04/2024 303007011 kapsabai UNION BANK OF INDIA(508500)
360 MAJHOULI MP-33-002-025-002/6
(BARGWANDARACHI) 		1733002025NRG24180220240393777 18/02/2024 Chote Lal Thakur 1733002025WL037870 Chote Lal Thakur 00468 UBIN0535508 832 832 Processed 13/04/2024 303007011 ChoteLalThakur UNION BANK OF INDIA(508500)
361 MAJHOULI MP-33-002-025-006/26
(BARGWANDARACHI) 		1733002025NRG24180220240393785 18/02/2024 Sone lal 1733002025WL037870 Sone lal 00468 UBIN0535508 1040 1040 Processed 13/04/2024 303007011 Sonelal UNION BANK OF INDIA(508500)
362 MAJHOULI MP-33-002-025-006/8
(BARGWANDARACHI) 		1733002025NRG24180220240393791 18/02/2024 SEETA BAI LODHI 1733002025WL037870 SEETA BAI LODHI 00468 UBIN0535508 1040 1040 Processed 13/04/2024 303007011 SEETABAILODHI UNION BANK OF INDIA(508500)
SubTotal 15392 15392
363 MAJHOULI MP-33-002-071-003/24-A
(MURKURU) 		1733002071NRG24180220240394616 18/02/2024 hameed 1733002071WL037903 hameed 00688 FINO0001001 1290 1290 Processed 13/04/2024 303007011 hameed FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
364 MAJHOULI MP-33-002-025-001/10
(BARGWANDARACHI) 		1733002025NRG24180220240393716 18/02/2024 Sumanti 1733002025WL037870 Sumanti 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 Sumanti NARMADA JHABUA GRAMIN BANK(508515)
365 MAJHOULI MP-33-002-025-001/108-A
(BARGWANDARACHI) 		1733002025NRG24180220240393719 18/02/2024 Janki Kol 1733002025WL037870 Janki Kol 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 JankiKol NARMADA JHABUA GRAMIN BANK(508515)
366 MAJHOULI MP-33-002-025-001/110
(BARGWANDARACHI) 		1733002025NRG24180220240393720 18/02/2024 Kashiram Dahiya 1733002025WL037870 Kashiram Dahiya 00697 BKID0MG1208 1040 1040 Processed 12/04/2024 303007011 KashiramDahiya STATE BANK OF INDIA(508548)
367 MAJHOULI MP-33-002-025-001/116
(BARGWANDARACHI) 		1733002025NRG24180220240393721 18/02/2024 muddi bai kol 1733002025WL037870 muddi bai kol 00697 BKID0MG1208 832 832 Processed 13/04/2024 303007011 muddibaikol NARMADA JHABUA GRAMIN BANK(508515)
368 MAJHOULI MP-33-002-025-001/13
(BARGWANDARACHI) 		1733002025NRG24180220240393722 18/02/2024 Raj Kumar Kol 1733002025WL037870 Raj Kumar Kol 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 RajKumarKol NARMADA JHABUA GRAMIN BANK(508515)
369 MAJHOULI MP-33-002-025-001/164-A
(BARGWANDARACHI) 		1733002025NRG24180220240393725 18/02/2024 Ramprashad 1733002025WL037870 Ramprashad 00697 BKID0MG1208 1040 1040 Processed 12/04/2024 303007011 Ramprashad CANARA BANK(508532)
370 MAJHOULI MP-33-002-025-001/20-A
(BARGWANDARACHI) 		1733002025NRG24180220240393735 18/02/2024 Shrilal 1733002025WL037870 Shrilal 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
371 MAJHOULI MP-33-002-025-001/21
(BARGWANDARACHI) 		1733002025NRG24180220240393737 18/02/2024 Pardeshi 1733002025WL037870 Pardeshi 00697 BKID0MG1208 832 832 Processed 13/04/2024 303007011 Pardeshi NARMADA JHABUA GRAMIN BANK(508515)
372 MAJHOULI MP-33-002-025-001/24
(BARGWANDARACHI) 		1733002025NRG24180220240393738 18/02/2024 Baratilal 1733002025WL037870 Baratilal 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 Baratilal NARMADA JHABUA GRAMIN BANK(508515)
373 MAJHOULI MP-33-002-025-001/28
(BARGWANDARACHI) 		1733002025NRG24180220240393739 18/02/2024 Shyama Bai Barman 1733002025WL037870 Shyama Bai Barman 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 ShyamaBaiBarman NARMADA JHABUA GRAMIN BANK(508515)
374 MAJHOULI MP-33-002-025-001/28-A
(BARGWANDARACHI) 		1733002025NRG24180220240393740 18/02/2024 Syamlal 1733002025WL037870 Syamlal 00697 BKID0MG1208 1040 1040 Processed 12/04/2024 303007011 Syamlal AXIS BANK(607153)
375 MAJHOULI MP-33-002-025-001/3
(BARGWANDARACHI) 		1733002025NRG24180220240393741 18/02/2024 Bimla Bai Kol 1733002025WL037870 Bimla Bai Kol 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 BimlaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
376 MAJHOULI MP-33-002-025-001/34
(BARGWANDARACHI) 		1733002025NRG24180220240393742 18/02/2024 Pitter Kushbandiya 1733002025WL037870 Pitter Kushbandiya 00697 BKID0MG1208 832 832 Processed 12/04/2024 303007011 PitterKushbandiya STATE BANK OF INDIA(508548)
377 MAJHOULI MP-33-002-025-001/41
(BARGWANDARACHI) 		1733002025NRG24180220240393745 18/02/2024 Shivkumar 1733002025WL037870 Shivkumar 00697 BKID0MG1208 1040 1040 Processed 12/04/2024 303007011 Shivkumar AXIS BANK(607153)
378 MAJHOULI MP-33-002-025-001/49-A
(BARGWANDARACHI) 		1733002025NRG24180220240393746 18/02/2024 Mahesh 1733002025WL037870 Mahesh 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
379 MAJHOULI MP-33-002-025-001/51
(BARGWANDARACHI) 		1733002025NRG24180220240393747 18/02/2024 Prem bai kol 1733002025WL037870 Prem bai kol 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 Prembaikol NARMADA JHABUA GRAMIN BANK(508515)
380 MAJHOULI MP-33-002-025-001/55
(BARGWANDARACHI) 		1733002025NRG24180220240393749 18/02/2024 Sukman Kol 1733002025WL037870 Sukman Kol 00697 BKID0MG1208 832 832 Processed 13/04/2024 303007011 SukmanKol NARMADA JHABUA GRAMIN BANK(508515)
381 MAJHOULI MP-33-002-025-001/56
(BARGWANDARACHI) 		1733002025NRG24180220240393750 18/02/2024 Sumerchand Kol 1733002025WL037870 Sumerchand Kol 00697 BKID0MG1208 208 208 Processed 13/04/2024 303007011 SumerchandKol NARMADA JHABUA GRAMIN BANK(508515)
382 MAJHOULI MP-33-002-025-001/60
(BARGWANDARACHI) 		1733002025NRG24180220240393751 18/02/2024 Chhotelal 1733002025WL037870 Chhotelal 00697 BKID0MG1208 416 416 Processed 13/04/2024 303007011 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
383 MAJHOULI MP-33-002-025-001/62-A
(BARGWANDARACHI) 		1733002025NRG24180220240393753 18/02/2024 Raj Kumar Patel 1733002025WL037870 Raj Kumar Patel 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 RajKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
384 MAJHOULI MP-33-002-025-001/63
(BARGWANDARACHI) 		1733002025NRG24180220240393754 18/02/2024 Himmatlal 1733002025WL037870 Himmatlal 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 Himmatlal NARMADA JHABUA GRAMIN BANK(508515)
385 MAJHOULI MP-33-002-025-001/65
(BARGWANDARACHI) 		1733002025NRG24180220240393755 18/02/2024 Kanchhedi Lal Kori 1733002025WL037870 Kanchhedi Lal Kori 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 KanchhediLalKori NARMADA JHABUA GRAMIN BANK(508515)
386 MAJHOULI MP-33-002-025-001/70
(BARGWANDARACHI) 		1733002025NRG24180220240393756 18/02/2024 Maniklal 1733002025WL037870 Maniklal 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 Maniklal NARMADA JHABUA GRAMIN BANK(508515)
387 MAJHOULI MP-33-002-025-001/75
(BARGWANDARACHI) 		1733002025NRG24180220240393757 18/02/2024 Bilsha 1733002025WL037870 Bilsha 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 Bilsha NARMADA JHABUA GRAMIN BANK(508515)
388 MAJHOULI MP-33-002-025-001/8
(BARGWANDARACHI) 		1733002025NRG24180220240393758 18/02/2024 Govardhan Kol 1733002025WL037870 Govardhan Kol 00697 BKID0MG1208 832 832 Processed 12/04/2024 303007011 GovardhanKol AXIS BANK(607153)
389 MAJHOULI MP-33-002-025-001/80
(BARGWANDARACHI) 		1733002025NRG24180220240393759 18/02/2024 Kailash 1733002025WL037870 Kailash 00697 BKID0MG1208 1040 1040 Processed 12/04/2024 303007011 Kailash STATE BANK OF INDIA(508548)
390 MAJHOULI MP-33-002-025-001/85
(BARGWANDARACHI) 		1733002025NRG24180220240393760 18/02/2024 Govind Prasad Kol 1733002025WL037870 Govind Prasad Kol 00697 BKID0MG1208 1040 1040 Processed 12/04/2024 303007011 GovindPrasadKol AXIS BANK(607153)
391 MAJHOULI MP-33-002-025-001/92
(BARGWANDARACHI) 		1733002025NRG24180220240393761 18/02/2024 Madan Lal Sen 1733002025WL037870 Madan Lal Sen 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 MadanLalSen NARMADA JHABUA GRAMIN BANK(508515)
392 MAJHOULI MP-33-002-025-002/12
(BARGWANDARACHI) 		1733002025NRG24180220240393764 18/02/2024 Ram Ratan 1733002025WL037870 Ram Ratan 00697 BKID0MG1208 208 208 Processed 13/04/2024 303007011 RamRatan NARMADA JHABUA GRAMIN BANK(508515)
393 MAJHOULI MP-33-002-025-002/14-A
(BARGWANDARACHI) 		1733002025NRG24180220240393765 18/02/2024 Suneel 1733002025WL037870 Suneel 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 Suneel NARMADA JHABUA GRAMIN BANK(508515)
394 MAJHOULI MP-33-002-025-002/15
(BARGWANDARACHI) 		1733002025NRG24180220240393766 18/02/2024 Sugriv Prasad Yadav 1733002025WL037870 Sugriv Prasad Yadav 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 SugrivPrasadYadav NARMADA JHABUA GRAMIN BANK(508515)
395 MAJHOULI MP-33-002-025-002/3
(BARGWANDARACHI) 		1733002025NRG24180220240393773 18/02/2024 Radha Bai 1733002025WL037870 Radha Bai 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
396 MAJHOULI MP-33-002-025-002/37
(BARGWANDARACHI) 		1733002025NRG24180220240393776 18/02/2024 Ramji 1733002025WL037870 Ramji 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 Ramji NARMADA JHABUA GRAMIN BANK(508515)
397 MAJHOULI MP-33-002-025-002/7
(BARGWANDARACHI) 		1733002025NRG24180220240393778 18/02/2024 Gilsa Bai 1733002025WL037870 Gilsa Bai 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 GilsaBai NARMADA JHABUA GRAMIN BANK(508515)
398 MAJHOULI MP-33-002-025-006/15
(BARGWANDARACHI) 		1733002025NRG24180220240393780 18/02/2024 Ishwari 1733002025WL037870 Ishwari 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 Ishwari NARMADA JHABUA GRAMIN BANK(508515)
399 MAJHOULI MP-33-002-025-006/18
(BARGWANDARACHI) 		1733002025NRG24180220240393781 18/02/2024 Mukesh 1733002025WL037870 Mukesh 00697 BKID0MG1208 832 832 Processed 13/04/2024 303007011 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
400 MAJHOULI MP-33-002-025-006/19
(BARGWANDARACHI) 		1733002025NRG24180220240393782 18/02/2024 Ramlal 1733002025WL037870 Ramlal 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
401 MAJHOULI MP-33-002-025-006/22
(BARGWANDARACHI) 		1733002025NRG24180220240393783 18/02/2024 Dilip 1733002025WL037870 Dilip 00697 BKID0MG1208 1040 1040 Processed 13/04/2024 303007011 Dilip NARMADA JHABUA GRAMIN BANK(508515)
402 MAJHOULI MP-33-002-025-006/22-A
(BARGWANDARACHI) 		1733002025NRG24180220240393784 18/02/2024 Pooran 1733002025WL037870 Pooran 00697 BKID0MG1208 832 832 Processed 13/04/2024 303007011 Pooran NARMADA JHABUA GRAMIN BANK(508515)
403 MAJHOULI MP-33-002-025-006/29-A
(BARGWANDARACHI) 		1733002025NRG24180220240393786 18/02/2024 Ashok Barman 1733002025WL037870 Ashok Barman 00697 BKID0MG1208 1040 1040 Processed 12/04/2024 303007011 AshokBarman STATE BANK OF INDIA(508548)
404 MAJHOULI MP-33-002-025-006/52
(BARGWANDARACHI) 		1733002025NRG24180220240393787 18/02/2024 Asha Bai 1733002025WL037870 Asha Bai 00697 BKID0MG1208 416 416 Processed 12/04/2024 303007011 AshaBai INDUSIND BANK(607189)
SubTotal 38272 38272
405 MAJHOULI MP-33-002-025-001/150
(BARGWANDARACHI) 		1733002025NRG24180220240393724 18/02/2024 Jamman 1733002025WL037870 Jamman 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303007011 Jamman CANARA BANK(508532)
406 MAJHOULI MP-33-002-025-001/18
(BARGWANDARACHI) 		1733002025NRG24180220240393726 18/02/2024 Begam Bai 1733002025WL037870 Begam Bai 00697 BKID0NAMRGB 1040 1040 Processed 13/04/2024 303007011 BegamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
Total 431857 431857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_180224APB_FTO_467432 Central Bank Of India CBIN0281213 SIHORA 1498
2 MAJHOULI MP1733002_180224APB_FTO_467432 Central Bank Of India CBIN0281635 BILHARI 7310
3 MAJHOULI MP1733002_180224APB_FTO_467432 Central Bank Of India CBIN0281764 MAJHOLI 226014
4 MAJHOULI MP1733002_180224APB_FTO_467432 Central Bank Of India CBIN0281764 MURKURU 876
5 MAJHOULI MP1733002_180224APB_FTO_467432 Central Bank Of India CBIN0282274 BACHAIYA 66220
6 MAJHOULI MP1733002_180224APB_FTO_467432 Central Bank Of India CBIN0282274 Bichayia 5805
7 MAJHOULI MP1733002_180224APB_FTO_467432 Central Bank Of India CBIN0282274 vachaiya 2580
8 MAJHOULI MP1733002_180224APB_FTO_467432 Indian Bank IDIB000S611 SIHORA 3328
9 MAJHOULI MP1733002_180224APB_FTO_467432 State Bank of India SBIN0000487 SIHORA 832
10 MAJHOULI MP1733002_180224APB_FTO_467432 State Bank of India SBIN0004806 GOSALPUR 8736
11 MAJHOULI MP1733002_180224APB_FTO_467432 State Bank of India SBIN0004875 PANAGAR 1075
12 MAJHOULI MP1733002_180224APB_FTO_467432 State Bank of India SBIN0007718 PONDA VB 28810
13 MAJHOULI MP1733002_180224APB_FTO_467432 State Bank of India SBIN0012166 MAJHOULI 21739
14 MAJHOULI MP1733002_180224APB_FTO_467432 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 15392
15 MAJHOULI MP1733002_180224APB_FTO_467432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
16 MAJHOULI MP1733002_180224APB_FTO_467432 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 38272
17 MAJHOULI MP1733002_180224APB_FTO_467432 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 2080

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