Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_240723APB_FTO_183399
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-33-002-010-001/248-A
(MARAI) 		1733002010NRG24240720230114302 24/07/2023 priti rajak 1733002010WL011112 priti rajak 00078 CNRB0005537 1290 1290 Processed 28/07/2023 207738490 pritirajak CANARA BANK(508532)
2 MAJHOULI MP-33-002-066-002/446
(RANITAL) 		1733002066NRG24240720230114503 24/07/2023 arti barman 1733002066WL011131 arti barman 00078 CNRB0005537 1260 1260 Processed 28/07/2023 207738490 artibarman CANARA BANK(508532)
SubTotal 2550 2550
3 MAJHOULI MP-33-002-009-002/256-A
(BARKHELA) 		1733002000NRG24240720230114410 24/07/2023 kiran bai choudhary 1733002WL011127 kiran bai choudhary 00089 CBIN0281213 2400 2400 Processed 28/07/2023 207738490 kiranbaichoudhary CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-010-001/104-A
(MARAI) 		1733002010NRG24240720230114288 24/07/2023 badri 1733002010WL011112 badri 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 badri CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-010-001/207
(MARAI) 		1733002010NRG24240720230114297 24/07/2023 Anutiya bai 1733002010WL011112 Anutiya bai 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 Anutiyabai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-010-001/232-A
(MARAI) 		1733002010NRG24240720230114300 24/07/2023 Khadak Singh 1733002010WL011112 Khadak Singh 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 KhadakSingh STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-010-001/232-A
(MARAI) 		1733002010NRG24240720230114299 24/07/2023 rajkumari 1733002010WL011112 rajkumari 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 rajkumari CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-010-001/26-B
(MARAI) 		1733002010NRG24240720230114303 24/07/2023 dropti bai 1733002010WL011112 dropti bai 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 droptibai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-010-001/299
(MARAI) 		1733002010NRG24240720230114304 24/07/2023 ramesh 1733002010WL011112 ramesh 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 ramesh CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-010-001/342-D
(MARAI) 		1733002010NRG24240720230114305 24/07/2023 rajbhan 1733002010WL011112 rajbhan 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 rajbhan CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-010-001/365-A
(MARAI) 		1733002010NRG24240720230114307 24/07/2023 satendra 1733002010WL011112 satendra 00089 CBIN0281213 1075 1075 Processed 28/07/2023 207738490 satendra CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-010-001/365-A
(MARAI) 		1733002010NRG24240720230114308 24/07/2023 satendra 1733002010WL011112 satendra 00089 CBIN0281213 1290 1290 Processed 30/07/2023 207738490 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJHOULI MP-33-002-010-001/365-A
(MARAI) 		1733002010NRG24240720230114309 24/07/2023 satendra 1733002010WL011112 satendra 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 satendra CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-010-001/391-A
(MARAI) 		1733002010NRG24240720230114311 24/07/2023 shivkumari bai 1733002010WL011112 shivkumari bai 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 shivkumaribai CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-010-001/391-B
(MARAI) 		1733002010NRG24240720230114312 24/07/2023 laltee bai 1733002010WL011112 laltee bai 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 lalteebai CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-010-001/395-B
(MARAI) 		1733002010NRG24240720230114313 24/07/2023 triventi bai barman 1733002010WL011112 triventi bai barman 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 triventibaibarman CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-010-001/413
(MARAI) 		1733002010NRG24240720230114314 24/07/2023 surendra 1733002010WL011112 surendra 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 surendra CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-010-001/413-A
(MARAI) 		1733002010NRG24240720230114317 24/07/2023 jitendra 1733002010WL011112 jitendra 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 jitendra CANARA BANK(508532)
19 MAJHOULI MP-33-002-010-001/413-A
(MARAI) 		1733002010NRG24240720230114318 24/07/2023 kamta bai 1733002010WL011112 kamta bai 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 kamtabai CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-010-001/413-A
(MARAI) 		1733002010NRG24240720230114316 24/07/2023 kuar lal 1733002010WL011112 kuar lal 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 kuarlal CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-010-001/416-C
(MARAI) 		1733002010NRG24240720230114320 24/07/2023 rajkumari 1733002010WL011112 rajkumari 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 rajkumari UNION BANK OF INDIA(508500)
22 MAJHOULI MP-33-002-010-001/417
(MARAI) 		1733002010NRG24240720230114321 24/07/2023 SATYANARAYAN PATHAK 1733002010WL011112 SATYANARAYAN PATHAK 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 SATYANARAYANPATHAK JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
23 MAJHOULI MP-33-002-010-001/432
(MARAI) 		1733002010NRG24240720230114324 24/07/2023 sunita bai 1733002010WL011112 sunita bai 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 sunitabai CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-010-001/432
(MARAI) 		1733002010NRG24240720230114323 24/07/2023 virendra lodhi 1733002010WL011112 virendra lodhi 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 virendralodhi CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-010-001/456
(MARAI) 		1733002010NRG24240720230114326 24/07/2023 ravina rajak 1733002010WL011112 ravina rajak 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 ravinarajak CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-010-001/461
(MARAI) 		1733002010NRG24240720230114327 24/07/2023 sunita bai 1733002010WL011112 sunita bai 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 sunitabai CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-010-001/96-A
(MARAI) 		1733002010NRG24240720230114330 24/07/2023 dharmendra kumar kol 1733002010WL011112 dharmendra kumar kol 00089 CBIN0281213 1290 1290 Processed 28/07/2023 207738490 dharmendrakumarkol CENTRAL BANK OF INDIA(607115)
SubTotal 33145 33145
28 MAJHOULI MP-33-002-080-004/422
(PADERIYA) 		1733002080NRG24240720230114169 24/07/2023 Manju Bai 1733002080WL011092 Manju Bai 00089 CBIN0281763 1050 1050 Processed 28/07/2023 207738490 ManjuBai CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-080-004/423
(PADERIYA) 		1733002080NRG24240720230114171 24/07/2023 Durgesh 1733002080WL011092 Durgesh 00089 CBIN0281763 1260 1260 Processed 28/07/2023 207738490 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
30 MAJHOULI MP-33-002-080-004/423
(PADERIYA) 		1733002080NRG24240720230114170 24/07/2023 hem bai 1733002080WL011092 hem bai 00089 CBIN0281763 1260 1260 Processed 28/07/2023 207738490 hembai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-080-004/609
(PADERIYA) 		1733002080NRG24240720230114182 24/07/2023 ANIL KUMAR PANDEY 1733002080WL011092 ANIL KUMAR PANDEY 00089 CBIN0281763 1050 1050 Processed 28/07/2023 207738490 ANILKUMARPANDEY CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-080-004/627
(PADERIYA) 		1733002080NRG24240720230114192 24/07/2023 Anita bai chaudhari 1733002080WL011092 Anita bai chaudhari 00089 CBIN0281763 630 630 Processed 28/07/2023 207738490 Anitabaichaudhari CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-080-004/72
(PADERIYA) 		1733002080NRG24240720230114217 24/07/2023 faggo bai 1733002080WL011092 faggo bai 00089 CBIN0281763 1050 1050 Processed 28/07/2023 207738490 faggobai CENTRAL BANK OF INDIA(607115)
SubTotal 6300 6300
34 MAJHOULI MP-33-002-066-001/37
(RANITAL) 		1733002066NRG24240720230114432 24/07/2023 MEHRA MAMTA BAI 1733002066WL011131 MEHRA MAMTA BAI 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 MEHRAMAMTABAI CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-066-001/37
(RANITAL) 		1733002066NRG24240720230114431 24/07/2023 ramkumar 1733002066WL011131 ramkumar 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 ramkumar CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-066-001/415
(RANITAL) 		1733002066NRG24240720230114434 24/07/2023 Neelu Mahra 1733002066WL011131 Neelu Mahra 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 NeeluMahra CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-066-001/416
(RANITAL) 		1733002066NRG24240720230114436 24/07/2023 anjali 1733002066WL011131 anjali 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 anjali STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-066-001/416
(RANITAL) 		1733002066NRG24240720230114435 24/07/2023 Dharmendra Singh 1733002066WL011131 Dharmendra Singh 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 DharmendraSingh PUNJAB NATIONAL BANK(508568)
39 MAJHOULI MP-33-002-066-001/42
(RANITAL) 		1733002066NRG24240720230114437 24/07/2023 bhagwan 1733002066WL011131 bhagwan 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 bhagwan STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-066-001/51
(RANITAL) 		1733002066NRG24240720230114439 24/07/2023 basori lal 1733002066WL011131 basori lal 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 basorilal STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-066-001/55
(RANITAL) 		1733002066NRG24240720230114441 24/07/2023 akhilesh 1733002066WL011131 akhilesh 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 akhilesh CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-066-001/55
(RANITAL) 		1733002066NRG24240720230114442 24/07/2023 Rukmani Dheemar 1733002066WL011131 Rukmani Dheemar 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 RukmaniDheemar CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-066-002/101
(RANITAL) 		1733002066NRG24240720230114450 24/07/2023 Savita bai 1733002066WL011131 Savita bai 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 Savitabai STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-066-002/101
(RANITAL) 		1733002066NRG24240720230114449 24/07/2023 seetaram 1733002066WL011131 seetaram 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 seetaram CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-066-002/102
(RANITAL) 		1733002066NRG24240720230114451 24/07/2023 deepchand 1733002066WL011131 deepchand 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 deepchand CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-066-002/102
(RANITAL) 		1733002066NRG24240720230114452 24/07/2023 Sarita Bai 1733002066WL011131 Sarita Bai 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 SaritaBai CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-066-002/104-A
(RANITAL) 		1733002066NRG24240720230114455 24/07/2023 Jyoti Bai 1733002066WL011131 Jyoti Bai 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 JyotiBai CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-066-002/104-A
(RANITAL) 		1733002066NRG24240720230114454 24/07/2023 vijay kumar 1733002066WL011131 vijay kumar 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 vijaykumar CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-066-002/108
(RANITAL) 		1733002066NRG24240720230114457 24/07/2023 MAHRA ANITA BAI 1733002066WL011131 MAHRA ANITA BAI 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 MAHRAANITABAI CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-066-002/108
(RANITAL) 		1733002066NRG24240720230114456 24/07/2023 shambu prasad 1733002066WL011131 shambu prasad 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 shambuprasad CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-066-002/110
(RANITAL) 		1733002066NRG24240720230114458 24/07/2023 braj lal 1733002066WL011131 braj lal 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 brajlal CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-066-002/110
(RANITAL) 		1733002066NRG24240720230114459 24/07/2023 MEHRA TILAK BAI 1733002066WL011131 MEHRA TILAK BAI 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 MEHRATILAKBAI CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-066-002/117
(RANITAL) 		1733002066NRG24240720230114461 24/07/2023 khet singh 1733002066WL011131 khet singh 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 khetsingh STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-066-002/117
(RANITAL) 		1733002066NRG24240720230114462 24/07/2023 Ravi Kumar 1733002066WL011131 Ravi Kumar 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 RaviKumar CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-066-002/118
(RANITAL) 		1733002066NRG24240720230114464 24/07/2023 Guddi bai 1733002066WL011131 Guddi bai 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 Guddibai CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-066-002/118
(RANITAL) 		1733002066NRG24240720230114463 24/07/2023 raghuraj rajak 1733002066WL011131 raghuraj rajak 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 raghurajrajak CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-066-002/121
(RANITAL) 		1733002066NRG24240720230114467 24/07/2023 Chandrakant 1733002066WL011131 Chandrakant 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 Chandrakant STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-066-002/127
(RANITAL) 		1733002066NRG24240720230114468 24/07/2023 guljari 1733002066WL011131 guljari 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 guljari CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-066-002/127
(RANITAL) 		1733002066NRG24240720230114469 24/07/2023 Sadhna 1733002066WL011131 Sadhna 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 Sadhna CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-066-002/127
(RANITAL) 		1733002066NRG24240720230114470 24/07/2023 sanjeet kumar 1733002066WL011131 sanjeet kumar 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 sanjeetkumar CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-066-002/129
(RANITAL) 		1733002066NRG24240720230114472 24/07/2023 Narbada Bai 1733002066WL011131 Narbada Bai 00089 CBIN0281764 1260 1260 Processed 30/07/2023 207738490 NarbadaBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAJHOULI MP-33-002-066-002/129
(RANITAL) 		1733002066NRG24240720230114471 24/07/2023 narwad prasad Mahra 1733002066WL011131 narwad prasad Mahra 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 narwadprasadMahra CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-066-002/136
(RANITAL) 		1733002066NRG24240720230114473 24/07/2023 brinda wan 1733002066WL011131 brinda wan 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 brindawan CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-066-002/136
(RANITAL) 		1733002066NRG24240720230114474 24/07/2023 sumatrani 1733002066WL011131 sumatrani 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 sumatrani CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-066-002/139
(RANITAL) 		1733002066NRG24240720230114475 24/07/2023 anil kumar 1733002066WL011131 anil kumar 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 anilkumar CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-066-002/139
(RANITAL) 		1733002066NRG24240720230114476 24/07/2023 anil kumar 1733002066WL011131 anil kumar 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 anilkumar CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-066-002/148
(RANITAL) 		1733002066NRG24240720230114477 24/07/2023 shobharani 1733002066WL011131 shobharani 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 shobharani CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-066-002/150
(RANITAL) 		1733002066NRG24240720230114478 24/07/2023 Gomti Bai 1733002066WL011131 Gomti Bai 00089 CBIN0281764 210 210 Processed 28/07/2023 207738490 GomtiBai CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-066-002/183
(RANITAL) 		1733002066NRG24240720230114479 24/07/2023 rohni prasad 1733002066WL011131 rohni prasad 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 rohniprasad CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-066-002/183
(RANITAL) 		1733002066NRG24240720230114480 24/07/2023 Sakun Bai 1733002066WL011131 Sakun Bai 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 SakunBai CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-066-002/191
(RANITAL) 		1733002066NRG24240720230114481 24/07/2023 Subhadra Bai 1733002066WL011131 Subhadra Bai 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 SubhadraBai CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-066-002/309
(RANITAL) 		1733002066NRG24240720230114486 24/07/2023 Seeta Bai 1733002066WL011131 Seeta Bai 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 SeetaBai CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-066-002/320
(RANITAL) 		1733002066NRG24240720230114487 24/07/2023 ashok kumar 1733002066WL011131 ashok kumar 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 ashokkumar CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-066-002/325
(RANITAL) 		1733002066NRG24240720230114488 24/07/2023 sandeep kumar 1733002066WL011131 sandeep kumar 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 sandeepkumar CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-066-002/325
(RANITAL) 		1733002066NRG24240720230114489 24/07/2023 sandeep kumar 1733002066WL011131 sandeep kumar 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 sandeepkumar CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-066-002/358
(RANITAL) 		1733002066NRG24240720230114492 24/07/2023 Arti mehra 1733002066WL011131 Arti mehra 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 Artimehra CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-066-002/358
(RANITAL) 		1733002066NRG24240720230114491 24/07/2023 sachin kumar 1733002066WL011131 sachin kumar 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 sachinkumar CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-066-002/395
(RANITAL) 		1733002066NRG24240720230114493 24/07/2023 mahant kumar mehra 1733002066WL011131 mahant kumar mehra 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 mahantkumarmehra STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-066-002/42
(RANITAL) 		1733002066NRG24240720230114495 24/07/2023 Malti Bai 1733002066WL011131 Malti Bai 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 MaltiBai CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-066-002/42
(RANITAL) 		1733002066NRG24240720230114496 24/07/2023 vinod kumar 1733002066WL011131 vinod kumar 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 vinodkumar CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-066-002/43
(RANITAL) 		1733002066NRG24240720230114499 24/07/2023 maneesha bai 1733002066WL011131 maneesha bai 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 maneeshabai CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-066-002/43
(RANITAL) 		1733002066NRG24240720230114498 24/07/2023 vishnu prasad 1733002066WL011131 vishnu prasad 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 vishnuprasad STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-066-002/430
(RANITAL) 		1733002066NRG24240720230114500 24/07/2023 Nilesh kumar 1733002066WL011131 Nilesh kumar 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 Nileshkumar CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-066-002/431
(RANITAL) 		1733002066NRG24240720230114501 24/07/2023 Pranav Kumar Mehra 1733002066WL011131 Pranav Kumar Mehra 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 PranavKumarMehra CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-066-002/446
(RANITAL) 		1733002066NRG24240720230114502 24/07/2023 ROHIT RAIKWAR 1733002066WL011131 ROHIT RAIKWAR 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 ROHITRAIKWAR CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-066-002/447
(RANITAL) 		1733002066NRG24240720230114504 24/07/2023 ANCHAL 1733002066WL011131 ANCHAL 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 ANCHAL CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-066-002/447
(RANITAL) 		1733002066NRG24240720230114505 24/07/2023 BHURI BAI 1733002066WL011131 BHURI BAI 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 BHURIBAI CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-066-002/449
(RANITAL) 		1733002066NRG24240720230114507 24/07/2023 Uma Bai Gadari 1733002066WL011131 Uma Bai Gadari 00089 CBIN0281764 1260 1260 Processed 29/07/2023 207738490 UmaBaiGadari FINO PAYMENTS BANK LTD(608001)
89 MAJHOULI MP-33-002-066-002/456
(RANITAL) 		1733002066NRG24240720230114508 24/07/2023 SUNIL KUMAR 1733002066WL011131 SUNIL KUMAR 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-066-002/464
(RANITAL) 		1733002066NRG24240720230114509 24/07/2023 mohd yusuf 1733002066WL011131 mohd yusuf 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 mohdyusuf CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-066-002/464
(RANITAL) 		1733002066NRG24240720230114510 24/07/2023 sama bano 1733002066WL011131 sama bano 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 samabano CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-066-002/472
(RANITAL) 		1733002066NRG24240720230114514 24/07/2023 Baijanti Mehra 1733002066WL011131 Baijanti Mehra 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 BaijantiMehra CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-066-002/472
(RANITAL) 		1733002066NRG24240720230114513 24/07/2023 ritesh kumar mehra 1733002066WL011131 ritesh kumar mehra 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 riteshkumarmehra CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-066-002/476
(RANITAL) 		1733002066NRG24240720230114517 24/07/2023 kiran pal 1733002066WL011131 kiran pal 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 kiranpal CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-066-002/55
(RANITAL) 		1733002066NRG24240720230114518 24/07/2023 prahlad 1733002066WL011131 prahlad 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 prahlad UNION BANK OF INDIA(508500)
96 MAJHOULI MP-33-002-066-002/55
(RANITAL) 		1733002066NRG24240720230114519 24/07/2023 Suneeta Bai 1733002066WL011131 Suneeta Bai 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 SuneetaBai CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-066-002/65
(RANITAL) 		1733002066NRG24240720230114520 24/07/2023 geeta 1733002066WL011131 geeta 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 geeta CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-066-002/85
(RANITAL) 		1733002066NRG24240720230114521 24/07/2023 prabhu dyal 1733002066WL011131 prabhu dyal 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 prabhudyal CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-066-002/85
(RANITAL) 		1733002066NRG24240720230114522 24/07/2023 Sudha Bai 1733002066WL011131 Sudha Bai 00089 CBIN0281764 1260 1260 Processed 28/07/2023 207738490 SudhaBai INDUSIND BANK(607189)
SubTotal 82110 82110
100 MAJHOULI MP-33-002-041-002/238
(KAPA) 		1733002000NRG24240720230114400 24/07/2023 sanjay 1733002WL011126 sanjay 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207738490 sanjay CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-041-002/255
(KAPA) 		1733002000NRG24240720230114401 24/07/2023 dhanraj 1733002WL011126 dhanraj 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207738490 dhanraj PUNJAB NATIONAL BANK(508568)
102 MAJHOULI MP-33-002-041-002/264
(KAPA) 		1733002000NRG24240720230114402 24/07/2023 shyamlal barman 1733002WL011126 shyamlal barman 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207738490 shyamlalbarman CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-041-002/300
(KAPA) 		1733002000NRG24240720230114404 24/07/2023 anjana 1733002WL011126 anjana 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207738490 anjana CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-041-002/300
(KAPA) 		1733002000NRG24240720230114403 24/07/2023 dilip 1733002WL011126 dilip 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207738490 dilip CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-041-002/301
(KAPA) 		1733002000NRG24240720230114405 24/07/2023 mukesh 1733002WL011126 mukesh 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207738490 mukesh CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-041-002/331
(KAPA) 		1733002000NRG24240720230114406 24/07/2023 rajesh singh 1733002WL011126 rajesh singh 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207738490 rajeshsingh CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-041-002/403
(KAPA) 		1733002000NRG24240720230114407 24/07/2023 Jahar singh 1733002WL011126 Jahar singh 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207738490 Jaharsingh CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-041-002/490
(KAPA) 		1733002000NRG24240720230114408 24/07/2023 CHANDAN SINGH 1733002WL011126 CHANDAN SINGH 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207738490 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-041-002/58
(KAPA) 		1733002000NRG24240720230114409 24/07/2023 pushpraj 1733002WL011126 pushpraj 00089 CBIN0282166 1200 1200 Processed 28/07/2023 207738490 pushpraj CENTRAL BANK OF INDIA(607115)
SubTotal 12000 12000
110 MAJHOULI MP-33-002-010-001/204-B
(MARAI) 		1733002010NRG24240720230114295 24/07/2023 ranjan 1733002010WL011112 ranjan 00089 CBIN0282226 1075 1075 Processed 28/07/2023 207738490 ranjan CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
111 MAJHOULI MP-33-002-080-004/397
(PADERIYA) 		1733002080NRG24240720230114159 24/07/2023 Prabha Bai 1733002080WL011092 Prabha Bai 00089 CBIN0283023 1260 1260 Processed 28/07/2023 207738490 PrabhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
112 MAJHOULI MP-33-002-022-001/19
(HARSINGHI) 		1733002000NRG24240720230114399 24/07/2023 shaligraam 1733002WL011125 shaligraam 00354 PUNB0165500 600 600 Processed 28/07/2023 207738490 shaligraam PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
113 MAJHOULI MP-33-002-010-001/204-A
(MARAI) 		1733002010NRG24240720230114294 24/07/2023 dhillee 1733002010WL011112 dhillee 00415 SBIN0000487 1290 1290 Processed 28/07/2023 207738490 dhillee CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-010-001/342-D
(MARAI) 		1733002010NRG24240720230114306 24/07/2023 anusuiya 1733002010WL011112 anusuiya 00415 SBIN0000487 1290 1290 Processed 28/07/2023 207738490 anusuiya STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-010-001/432
(MARAI) 		1733002010NRG24240720230114325 24/07/2023 bisarti bai 1733002010WL011112 bisarti bai 00415 SBIN0000487 1290 1290 Processed 28/07/2023 207738490 bisartibai STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-036-002/194
(RAUNSRA) 		1733002036NRG24240720230114387 24/07/2023 SOURABH KUMAR KACHHI 1733002036WL011121 SOURABH KUMAR KACHHI 00415 SBIN0000487 221 221 Processed 28/07/2023 207738490 SOURABHKUMARKACHHI STATE BANK OF INDIA(508548)
SubTotal 4091 4091
117 MAJHOULI MP-33-002-066-002/470
(RANITAL) 		1733002066NRG24240720230114512 24/07/2023 muskan kumari mehra 1733002066WL011131 muskan kumari mehra 00415 SBIN0006067 1260 1260 Processed 28/07/2023 207738490 muskankumarimehra STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-066-002/470
(RANITAL) 		1733002066NRG24240720230114511 24/07/2023 Muskan PUSHPRAJ 1733002066WL011131 Muskan PUSHPRAJ 00415 SBIN0006067 1260 1260 Processed 28/07/2023 207738490 MuskanPUSHPRAJ STATE BANK OF INDIA(508548)
SubTotal 2520 2520
119 MAJHOULI MP-33-002-036-002/140
(RAUNSRA) 		1733002036NRG24240720230114383 24/07/2023 hari lal yadav 1733002036WL011121 hari lal yadav 00415 SBIN0007718 221 221 Processed 28/07/2023 207738490 harilalyadav STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-036-002/150
(RAUNSRA) 		1733002036NRG24240720230114384 24/07/2023 RANJEET KUMAR KACHHI 1733002036WL011121 RANJEET KUMAR KACHHI 00415 SBIN0007718 221 221 Processed 28/07/2023 207738490 RANJEETKUMARKACHHI STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-036-002/181
(RAUNSRA) 		1733002036NRG24240720230114386 24/07/2023 chandrika 1733002036WL011121 chandrika 00415 SBIN0007718 221 221 Processed 28/07/2023 207738490 chandrika STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-036-002/25
(RAUNSRA) 		1733002036NRG24240720230114389 24/07/2023 babu lal 1733002036WL011121 babu lal 00415 SBIN0007718 221 221 Processed 28/07/2023 207738490 babulal STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-036-002/89
(RAUNSRA) 		1733002036NRG24240720230114390 24/07/2023 chetram 1733002036WL011121 chetram 00415 SBIN0007718 221 221 Processed 28/07/2023 207738490 chetram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
124 MAJHOULI MP-33-002-080-004/102
(PADERIYA) 		1733002080NRG24240720230114089 24/07/2023 Narayan Yadav 1733002080WL011092 Narayan Yadav 00415 SBIN0012164 1050 1050 Processed 28/07/2023 207738490 NarayanYadav STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-080-004/114
(PADERIYA) 		1733002080NRG24240720230114090 24/07/2023 NAND LAL BARMAN 1733002080WL011092 NAND LAL BARMAN 00415 SBIN0012164 210 210 Processed 28/07/2023 207738490 NANDLALBARMAN NARMADA JHABUA GRAMIN BANK(508515)
126 MAJHOULI MP-33-002-080-004/129
(PADERIYA) 		1733002080NRG24240720230114097 24/07/2023 khelan singh 1733002080WL011092 khelan singh 00415 SBIN0012164 1050 1050 Processed 28/07/2023 207738490 khelansingh STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-080-004/138
(PADERIYA) 		1733002080NRG24240720230114098 24/07/2023 Phoola Bai 1733002080WL011092 Phoola Bai 00415 SBIN0012164 210 210 Processed 28/07/2023 207738490 PhoolaBai CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-080-004/145
(PADERIYA) 		1733002080NRG24240720230114102 24/07/2023 gumta 1733002080WL011092 gumta 00415 SBIN0012164 420 420 Processed 28/07/2023 207738490 gumta CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-080-004/149
(PADERIYA) 		1733002080NRG24240720230114105 24/07/2023 GENDALAL 1733002080WL011092 GENDALAL 00415 SBIN0012164 1260 1260 Processed 30/07/2023 207738490 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAJHOULI MP-33-002-080-004/149
(PADERIYA) 		1733002080NRG24240720230114106 24/07/2023 RAM KALI BAI VISHWAKARMA 1733002080WL011092 RAM KALI BAI VISHWAKARMA 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 RAMKALIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-080-004/174
(PADERIYA) 		1733002080NRG24240720230114110 24/07/2023 RAJKUMAR THAKUR 1733002080WL011092 RAJKUMAR THAKUR 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 RAJKUMARTHAKUR STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-080-004/174
(PADERIYA) 		1733002080NRG24240720230114111 24/07/2023 Roshni Bai 1733002080WL011092 Roshni Bai 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 RoshniBai STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-080-004/203
(PADERIYA) 		1733002080NRG24240720230114117 24/07/2023 Gomti bai 1733002080WL011092 Gomti bai 00415 SBIN0012164 630 630 Processed 28/07/2023 207738490 Gomtibai STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-080-004/203
(PADERIYA) 		1733002080NRG24240720230114116 24/07/2023 MANOJ SINGH 1733002080WL011092 MANOJ SINGH 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 MANOJSINGH STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-080-004/205
(PADERIYA) 		1733002080NRG24240720230114118 24/07/2023 JHALKAN CHOWDHURY 1733002080WL011092 JHALKAN CHOWDHURY 00415 SBIN0012164 1050 1050 Processed 28/07/2023 207738490 JHALKANCHOWDHURY STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-080-004/214
(PADERIYA) 		1733002080NRG24240720230114121 24/07/2023 amit singh 1733002080WL011092 amit singh 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 amitsingh STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-080-004/214
(PADERIYA) 		1733002080NRG24240720230114122 24/07/2023 Sangeeta 1733002080WL011092 Sangeeta 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 Sangeeta STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-080-004/238
(PADERIYA) 		1733002080NRG24240720230114134 24/07/2023 UMA BAI GOND 1733002080WL011092 UMA BAI GOND 00415 SBIN0012164 420 420 Processed 28/07/2023 207738490 UMABAIGOND STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-080-004/34
(PADERIYA) 		1733002080NRG24240720230114144 24/07/2023 veera bai 1733002080WL011092 veera bai 00415 SBIN0012164 1050 1050 Processed 28/07/2023 207738490 veerabai STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-080-004/399
(PADERIYA) 		1733002080NRG24240720230114160 24/07/2023 ANITA BAI 1733002080WL011092 ANITA BAI 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 ANITABAI STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-080-004/399
(PADERIYA) 		1733002080NRG24240720230114161 24/07/2023 DASRU GOND 1733002080WL011092 DASRU GOND 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 DASRUGOND STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-080-004/426
(PADERIYA) 		1733002080NRG24240720230114173 24/07/2023 YOGESHWAR PRASAD 1733002080WL011092 YOGESHWAR PRASAD 00415 SBIN0012164 840 840 Processed 28/07/2023 207738490 YOGESHWARPRASAD CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-080-004/564
(PADERIYA) 		1733002080NRG24240720230114177 24/07/2023 Anjo bai 1733002080WL011092 Anjo bai 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 Anjobai STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-080-004/565
(PADERIYA) 		1733002080NRG24240720230114178 24/07/2023 sanjo bai 1733002080WL011092 sanjo bai 00415 SBIN0012164 1050 1050 Processed 28/07/2023 207738490 sanjobai STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-080-004/573
(PADERIYA) 		1733002080NRG24240720230114179 24/07/2023 gaya prasad 1733002080WL011092 gaya prasad 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 gayaprasad STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-080-004/573
(PADERIYA) 		1733002080NRG24240720230114180 24/07/2023 laxmi bai 1733002080WL011092 laxmi bai 00415 SBIN0012164 840 840 Processed 28/07/2023 207738490 laxmibai STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-080-004/611
(PADERIYA) 		1733002080NRG24240720230114183 24/07/2023 DUKHI BAI 1733002080WL011092 DUKHI BAI 00415 SBIN0012164 1050 1050 Processed 28/07/2023 207738490 DUKHIBAI STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-080-004/613
(PADERIYA) 		1733002080NRG24240720230114185 24/07/2023 Aarti Ben 1733002080WL011092 Aarti Ben 00415 SBIN0012164 1050 1050 Processed 28/07/2023 207738490 AartiBen STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-080-004/613
(PADERIYA) 		1733002080NRG24240720230114184 24/07/2023 Rajesh Ben 1733002080WL011092 Rajesh Ben 00415 SBIN0012164 1050 1050 Processed 28/07/2023 207738490 RajeshBen STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-080-004/62
(PADERIYA) 		1733002080NRG24240720230114187 24/07/2023 dharmendra 1733002080WL011092 dharmendra 00415 SBIN0012164 1050 1050 Processed 28/07/2023 207738490 dharmendra STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-080-004/62
(PADERIYA) 		1733002080NRG24240720230114188 24/07/2023 roshni bai 1733002080WL011092 roshni bai 00415 SBIN0012164 1050 1050 Processed 28/07/2023 207738490 roshnibai STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-080-004/622
(PADERIYA) 		1733002080NRG24240720230114189 24/07/2023 Baldeo singh 1733002080WL011092 Baldeo singh 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 Baldeosingh STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-080-004/624
(PADERIYA) 		1733002080NRG24240720230114190 24/07/2023 Nikhil Pandey 1733002080WL011092 Nikhil Pandey 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 NikhilPandey STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-080-004/625
(PADERIYA) 		1733002080NRG24240720230114191 24/07/2023 Laxmi Bai Barman 1733002080WL011092 Laxmi Bai Barman 00415 SBIN0012164 420 420 Processed 28/07/2023 207738490 LaxmiBaiBarman STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-080-004/632
(PADERIYA) 		1733002080NRG24240720230114194 24/07/2023 Nanhe Bhai 1733002080WL011092 Nanhe Bhai 00415 SBIN0012164 840 840 Processed 28/07/2023 207738490 NanheBhai CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-080-004/640
(PADERIYA) 		1733002080NRG24240720230114195 24/07/2023 Bhura yadav 1733002080WL011092 Bhura yadav 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 Bhurayadav STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-080-004/643
(PADERIYA) 		1733002080NRG24240720230114197 24/07/2023 CHATUR SINGH 1733002080WL011092 CHATUR SINGH 00415 SBIN0012164 1050 1050 Processed 28/07/2023 207738490 CHATURSINGH STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-080-004/66
(PADERIYA) 		1733002080NRG24240720230114200 24/07/2023 kamod singh 1733002080WL011092 kamod singh 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 kamodsingh STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-080-004/663
(PADERIYA) 		1733002080NRG24240720230114203 24/07/2023 Vineeta 1733002080WL011092 Vineeta 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 Vineeta STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-080-004/700
(PADERIYA) 		1733002080NRG24240720230114209 24/07/2023 PAPPI BAI 1733002080WL011092 PAPPI BAI 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 PAPPIBAI STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-080-004/700
(PADERIYA) 		1733002080NRG24240720230114208 24/07/2023 RAJA RAM CHOUDHARY 1733002080WL011092 RAJA RAM CHOUDHARY 00415 SBIN0012164 1260 1260 Processed 28/07/2023 207738490 RAJARAMCHOUDHARY STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-080-004/712
(PADERIYA) 		1733002080NRG24240720230114210 24/07/2023 SHASHIKANT PANDEY 1733002080WL011092 SHASHIKANT PANDEY 00415 SBIN0012164 630 630 Processed 28/07/2023 207738490 SHASHIKANTPANDEY STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-080-004/76
(PADERIYA) 		1733002080NRG24240720230114220 24/07/2023 Subham Tiwari 1733002080WL011092 Subham Tiwari 00415 SBIN0012164 210 210 Processed 28/07/2023 207738490 SubhamTiwari STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-080-004/79
(PADERIYA) 		1733002080NRG24240720230114221 24/07/2023 sheela bai 1733002080WL011092 sheela bai 00415 SBIN0012164 1050 1050 Processed 28/07/2023 207738490 sheelabai STATE BANK OF INDIA(508548)
SubTotal 40950 40950
165 MAJHOULI MP-33-002-018-003/6-B
(BHEETA) 		1733002018NRG24240720230114382 24/07/2023 Dinesh 1733002018WL011120 Dinesh 00415 SBIN0012166 663 663 Processed 28/07/2023 207738490 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
166 MAJHOULI MP-33-002-018-003/6-B
(BHEETA) 		1733002018NRG24240720230114381 24/07/2023 Dinesh 1733002018WL011120 Dinesh 00415 SBIN0012166 3094 3094 Processed 28/07/2023 207738490 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
167 MAJHOULI MP-33-002-066-001/118
(RANITAL) 		1733002066NRG24240720230114430 24/07/2023 SHANTI RAIKWAR 1733002066WL011131 SHANTI RAIKWAR 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 SHANTIRAIKWAR STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-066-001/42
(RANITAL) 		1733002066NRG24240720230114438 24/07/2023 CHANDRASHEKHAR 1733002066WL011131 CHANDRASHEKHAR 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-066-001/51
(RANITAL) 		1733002066NRG24240720230114440 24/07/2023 chanda bai 1733002066WL011131 chanda bai 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 chandabai STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-066-001/70
(RANITAL) 		1733002066NRG24240720230114445 24/07/2023 Aneeta bai 1733002066WL011131 Aneeta bai 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 Aneetabai STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-066-001/70
(RANITAL) 		1733002066NRG24240720230114444 24/07/2023 jugalkishor 1733002066WL011131 jugalkishor 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 jugalkishor STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-066-001/70
(RANITAL) 		1733002066NRG24240720230114446 24/07/2023 sachin 1733002066WL011131 sachin 00415 SBIN0012166 1260 1260 Processed 30/07/2023 207738490 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAJHOULI MP-33-002-066-001/95
(RANITAL) 		1733002066NRG24240720230114447 24/07/2023 pramod 1733002066WL011131 pramod 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 pramod STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-066-001/95
(RANITAL) 		1733002066NRG24240720230114448 24/07/2023 Rashmi 1733002066WL011131 Rashmi 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 Rashmi CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-066-002/102
(RANITAL) 		1733002066NRG24240720230114453 24/07/2023 vivek mehra 1733002066WL011131 vivek mehra 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 vivekmehra STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-066-002/121
(RANITAL) 		1733002066NRG24240720230114466 24/07/2023 SURYAKANT 1733002066WL011131 SURYAKANT 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 SURYAKANT STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-066-002/191
(RANITAL) 		1733002066NRG24240720230114482 24/07/2023 Dhamendra kumar 1733002066WL011131 Dhamendra kumar 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 Dhamendrakumar CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-066-002/30
(RANITAL) 		1733002066NRG24240720230114483 24/07/2023 Indal Prasad 1733002066WL011131 Indal Prasad 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 IndalPrasad CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-066-002/30
(RANITAL) 		1733002066NRG24240720230114484 24/07/2023 Prabha Bai Jhariya 1733002066WL011131 Prabha Bai Jhariya 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 PrabhaBaiJhariya STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-066-002/30
(RANITAL) 		1733002066NRG24240720230114485 24/07/2023 sudhir jhariya 1733002066WL011131 sudhir jhariya 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 sudhirjhariya STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-066-002/33
(RANITAL) 		1733002066NRG24240720230114490 24/07/2023 Prem lal 1733002066WL011131 Prem lal 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 Premlal CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-066-002/475
(RANITAL) 		1733002066NRG24240720230114515 24/07/2023 mohit rakwar 1733002066WL011131 mohit rakwar 00415 SBIN0012166 1260 1260 Processed 28/07/2023 207738490 mohitrakwar STATE BANK OF INDIA(508548)
SubTotal 23917 23917
183 MAJHOULI MP-33-002-010-001/232-A
(MARAI) 		1733002010NRG24240720230114301 24/07/2023 kalpna 1733002010WL011112 kalpna 00468 UBIN0535508 1290 1290 Processed 28/07/2023 207738490 kalpna UNION BANK OF INDIA(508500)
184 MAJHOULI MP-33-002-010-001/391-A
(MARAI) 		1733002010NRG24240720230114310 24/07/2023 kundan lodhi 1733002010WL011112 kundan lodhi 00468 UBIN0535508 1290 1290 Processed 28/07/2023 207738490 kundanlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
185 MAJHOULI MP-33-002-066-002/118
(RANITAL) 		1733002066NRG24240720230114465 24/07/2023 Amit rajak 1733002066WL011131 Amit rajak 00468 UBIN0548286 1260 1260 Processed 28/07/2023 207738490 Amitrajak UNION BANK OF INDIA(508500)
SubTotal 1260 1260
186 MAJHOULI MP-33-002-080-004/336
(PADERIYA) 		1733002080NRG24240720230114142 24/07/2023 Ajesh kumar dubey 1733002080WL011092 Ajesh kumar dubey 00468 UBIN0559750 1260 1260 Processed 30/07/2023 207738490 Ajeshkumardubey INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAJHOULI MP-33-002-080-004/630
(PADERIYA) 		1733002080NRG24240720230114193 24/07/2023 Sharad Kumar Shukla 1733002080WL011092 Sharad Kumar Shukla 00468 UBIN0559750 1260 1260 Processed 28/07/2023 207738490 SharadKumarShukla CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-080-004/640
(PADERIYA) 		1733002080NRG24240720230114196 24/07/2023 CHHOTI BAI 1733002080WL011092 CHHOTI BAI 00468 UBIN0559750 1260 1260 Processed 28/07/2023 207738490 CHHOTIBAI UNION BANK OF INDIA(508500)
189 MAJHOULI MP-33-002-080-004/643
(PADERIYA) 		1733002080NRG24240720230114198 24/07/2023 FOOL BAI 1733002080WL011092 FOOL BAI 00468 UBIN0559750 840 840 Processed 28/07/2023 207738490 FOOLBAI UNION BANK OF INDIA(508500)
190 MAJHOULI MP-33-002-080-004/713
(PADERIYA) 		1733002080NRG24240720230114211 24/07/2023 SUSHIL SINGH 1733002080WL011092 SUSHIL SINGH 00468 UBIN0559750 1050 1050 Processed 28/07/2023 207738490 SUSHILSINGH UNION BANK OF INDIA(508500)
191 MAJHOULI MP-33-002-080-004/716
(PADERIYA) 		1733002080NRG24240720230114214 24/07/2023 SANDEEP SINGH THAKUR 1733002080WL011092 SANDEEP SINGH THAKUR 00468 UBIN0559750 1050 1050 Processed 28/07/2023 207738490 SANDEEPSINGHTHAKUR STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-080-004/717
(PADERIYA) 		1733002080NRG24240720230114215 24/07/2023 HALLAI GOUND 1733002080WL011092 HALLAI GOUND 00468 UBIN0559750 1050 1050 Processed 28/07/2023 207738490 HALLAIGOUND UNION BANK OF INDIA(508500)
193 MAJHOULI MP-33-002-080-004/87
(PADERIYA) 		1733002080NRG24240720230114223 24/07/2023 Rohit pandey 1733002080WL011092 Rohit pandey 00468 UBIN0559750 210 210 Processed 28/07/2023 207738490 Rohitpandey UNION BANK OF INDIA(508500)
SubTotal 7980 7980
194 MAJHOULI MP-33-002-002-001/132-A
(MAHAGWAN) 		1733002002NRG24240720230114266 24/07/2023 ketki bai 1733002002WL011107 ketki bai 00697 BKID0MG1204 1800 1800 Processed 28/07/2023 207738490 ketkibai CANARA BANK(508532)
195 MAJHOULI MP-33-002-002-001/202
(MAHAGWAN) 		1733002002NRG24240720230114267 24/07/2023 pratap 1733002002WL011107 pratap 00697 BKID0MG1204 1400 1400 Processed 28/07/2023 207738490 pratap CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-009-002/144
(BARKHELA) 		1733002000NRG24240720230114411 24/07/2023 guljar 1733002WL011128 guljar 00697 BKID0MG1204 2400 2400 Rejected 28/07/2023 207738490 Aadhaar Number not Mapped to Account Number
197 MAJHOULI MP-33-002-009-002/237
(BARKHELA) 		1733002000NRG24240720230114429 24/07/2023 ramnarayan 1733002WL011130 ramnarayan 00697 BKID0MG1204 1080 1080 Processed 28/07/2023 207738490 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
198 MAJHOULI MP-33-002-009-002/437
(BARKHELA) 		1733002000NRG24240720230114391 24/07/2023 pradeep sen 1733002WL011122 pradeep sen 00697 BKID0MG1204 90 90 Processed 28/07/2023 207738490 pradeepsen NARMADA JHABUA GRAMIN BANK(508515)
199 MAJHOULI MP-33-002-010-001/207
(MARAI) 		1733002010NRG24240720230114296 24/07/2023 kodulal 1733002010WL011112 kodulal 00697 BKID0MG1204 1290 1290 Processed 28/07/2023 207738490 kodulal CENTRAL BANK OF INDIA(607115)
SubTotal 8060 8060
200 MAJHOULI MP-33-002-080-004/117
(PADERIYA) 		1733002080NRG24240720230114091 24/07/2023 Khelan 1733002080WL011092 Khelan 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 Khelan STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-080-004/118
(PADERIYA) 		1733002080NRG24240720230114092 24/07/2023 Charan Lal 1733002080WL011092 Charan Lal 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207738490 CharanLal NARMADA JHABUA GRAMIN BANK(508515)
202 MAJHOULI MP-33-002-080-004/118
(PADERIYA) 		1733002080NRG24240720230114093 24/07/2023 Sakhi Bai 1733002080WL011092 Sakhi Bai 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 SakhiBai STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-080-004/122
(PADERIYA) 		1733002080NRG24240720230114094 24/07/2023 Bhagwandas 1733002080WL011092 Bhagwandas 00697 BKID0MG1211 840 840 Processed 28/07/2023 207738490 Bhagwandas STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-080-004/128
(PADERIYA) 		1733002080NRG24240720230114096 24/07/2023 Aneeta Bai 1733002080WL011092 Aneeta Bai 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 AneetaBai STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-080-004/128
(PADERIYA) 		1733002080NRG24240720230114095 24/07/2023 Hajaree 1733002080WL011092 Hajaree 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207738490 Hajaree NARMADA JHABUA GRAMIN BANK(508515)
206 MAJHOULI MP-33-002-080-004/140
(PADERIYA) 		1733002080NRG24240720230114099 24/07/2023 Prem Bai 1733002080WL011092 Prem Bai 00697 BKID0MG1211 840 840 Processed 28/07/2023 207738490 PremBai STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-080-004/144
(PADERIYA) 		1733002080NRG24240720230114100 24/07/2023 Karan Singh 1733002080WL011092 Karan Singh 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
208 MAJHOULI MP-33-002-080-004/144
(PADERIYA) 		1733002080NRG24240720230114101 24/07/2023 Roshnee Bai 1733002080WL011092 Roshnee Bai 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 RoshneeBai STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-080-004/147
(PADERIYA) 		1733002080NRG24240720230114104 24/07/2023 Shila Bai 1733002080WL011092 Shila Bai 00697 BKID0MG1211 630 630 Processed 28/07/2023 207738490 ShilaBai NARMADA JHABUA GRAMIN BANK(508515)
210 MAJHOULI MP-33-002-080-004/147
(PADERIYA) 		1733002080NRG24240720230114103 24/07/2023 Ujyar Singh 1733002080WL011092 Ujyar Singh 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207738490 UjyarSingh STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-080-004/161
(PADERIYA) 		1733002080NRG24240720230114107 24/07/2023 Hasan Singh 1733002080WL011092 Hasan Singh 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 HasanSingh NARMADA JHABUA GRAMIN BANK(508515)
212 MAJHOULI MP-33-002-080-004/161
(PADERIYA) 		1733002080NRG24240720230114108 24/07/2023 Meena Bai 1733002080WL011092 Meena Bai 00697 BKID0MG1211 630 630 Processed 28/07/2023 207738490 MeenaBai STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-080-004/180
(PADERIYA) 		1733002080NRG24240720230114112 24/07/2023 Krapal 1733002080WL011092 Krapal 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 Krapal STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-080-004/181
(PADERIYA) 		1733002080NRG24240720230114113 24/07/2023 Ganesh 1733002080WL011092 Ganesh 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 Ganesh CENTRAL BANK OF INDIA(607115)
215 MAJHOULI MP-33-002-080-004/188
(PADERIYA) 		1733002080NRG24240720230114115 24/07/2023 Chanda Bai 1733002080WL011092 Chanda Bai 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 ChandaBai UNION BANK OF INDIA(508500)
216 MAJHOULI MP-33-002-080-004/210
(PADERIYA) 		1733002080NRG24240720230114119 24/07/2023 Rubbee 1733002080WL011092 Rubbee 00697 BKID0MG1211 420 420 Processed 28/07/2023 207738490 Rubbee STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-080-004/213
(PADERIYA) 		1733002080NRG24240720230114120 24/07/2023 Narbad Singh 1733002080WL011092 Narbad Singh 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
218 MAJHOULI MP-33-002-080-004/215
(PADERIYA) 		1733002080NRG24240720230114123 24/07/2023 Munna 1733002080WL011092 Munna 00697 BKID0MG1211 420 420 Processed 28/07/2023 207738490 Munna STATE BANK OF INDIA(508548)
219 MAJHOULI MP-33-002-080-004/215
(PADERIYA) 		1733002080NRG24240720230114124 24/07/2023 Sumantra Bai 1733002080WL011092 Sumantra Bai 00697 BKID0MG1211 420 420 Processed 28/07/2023 207738490 SumantraBai STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-080-004/216
(PADERIYA) 		1733002080NRG24240720230114126 24/07/2023 Faggee Bai 1733002080WL011092 Faggee Bai 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207738490 FaggeeBai STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-080-004/216
(PADERIYA) 		1733002080NRG24240720230114125 24/07/2023 Nona 1733002080WL011092 Nona 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 Nona NARMADA JHABUA GRAMIN BANK(508515)
222 MAJHOULI MP-33-002-080-004/231
(PADERIYA) 		1733002080NRG24240720230114129 24/07/2023 Anil 1733002080WL011092 Anil 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 Anil STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-080-004/233
(PADERIYA) 		1733002080NRG24240720230114130 24/07/2023 Channu 1733002080WL011092 Channu 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207738490 Channu STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-080-004/234
(PADERIYA) 		1733002080NRG24240720230114132 24/07/2023 Amarsih 1733002080WL011092 Amarsih 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 Amarsih STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-080-004/234
(PADERIYA) 		1733002080NRG24240720230114133 24/07/2023 Seeta Bai 1733002080WL011092 Seeta Bai 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 SeetaBai STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-080-004/243
(PADERIYA) 		1733002080NRG24240720230114135 24/07/2023 Bharat 1733002080WL011092 Bharat 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 Bharat NARMADA JHABUA GRAMIN BANK(508515)
227 MAJHOULI MP-33-002-080-004/26
(PADERIYA) 		1733002080NRG24240720230114137 24/07/2023 Dasri 1733002080WL011092 Dasri 00697 BKID0MG1211 420 420 Processed 28/07/2023 207738490 Dasri JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
228 MAJHOULI MP-33-002-080-004/30
(PADERIYA) 		1733002080NRG24240720230114139 24/07/2023 kali bai 1733002080WL011092 kali bai 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 kalibai STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-080-004/32
(PADERIYA) 		1733002080NRG24240720230114141 24/07/2023 gouri bai 1733002080WL011092 gouri bai 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 gouribai STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-080-004/32
(PADERIYA) 		1733002080NRG24240720230114140 24/07/2023 sonesingh 1733002080WL011092 sonesingh 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 sonesingh STATE BANK OF INDIA(508548)
231 MAJHOULI MP-33-002-080-004/34
(PADERIYA) 		1733002080NRG24240720230114143 24/07/2023 himmatsih 1733002080WL011092 himmatsih 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207738490 himmatsih STATE BANK OF INDIA(508548)
232 MAJHOULI MP-33-002-080-004/35
(PADERIYA) 		1733002080NRG24240720230114145 24/07/2023 Maya Bai 1733002080WL011092 Maya Bai 00697 BKID0MG1211 1260 1260 Rejected 28/07/2023 207738490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MAJHOULI MP-33-002-080-004/361
(PADERIYA) 		1733002080NRG24240720230114146 24/07/2023 charan singh 1733002080WL011092 charan singh 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207738490 charansingh NARMADA JHABUA GRAMIN BANK(508515)
234 MAJHOULI MP-33-002-080-004/362
(PADERIYA) 		1733002080NRG24240720230114147 24/07/2023 bakhat singh 1733002080WL011092 bakhat singh 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207738490 bakhatsingh NARMADA JHABUA GRAMIN BANK(508515)
235 MAJHOULI MP-33-002-080-004/363
(PADERIYA) 		1733002080NRG24240720230114148 24/07/2023 rambhagat 1733002080WL011092 rambhagat 00697 BKID0MG1211 630 630 Processed 28/07/2023 207738490 rambhagat UNION BANK OF INDIA(508500)
236 MAJHOULI MP-33-002-080-004/364-B
(PADERIYA) 		1733002080NRG24240720230114149 24/07/2023 Ujyar 1733002080WL011092 Ujyar 00697 BKID0MG1211 840 840 Processed 28/07/2023 207738490 Ujyar STATE BANK OF INDIA(508548)
237 MAJHOULI MP-33-002-080-004/378
(PADERIYA) 		1733002080NRG24240720230114152 24/07/2023 ujyar 1733002080WL011092 ujyar 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207738490 ujyar STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-080-004/386
(PADERIYA) 		1733002080NRG24240720230114153 24/07/2023 harilal 1733002080WL011092 harilal 00697 BKID0MG1211 630 630 Processed 28/07/2023 207738490 harilal NARMADA JHABUA GRAMIN BANK(508515)
239 MAJHOULI MP-33-002-080-004/386
(PADERIYA) 		1733002080NRG24240720230114154 24/07/2023 rashmeebai 1733002080WL011092 rashmeebai 00697 BKID0MG1211 420 420 Processed 28/07/2023 207738490 rashmeebai STATE BANK OF INDIA(508548)
240 MAJHOULI MP-33-002-080-004/394
(PADERIYA) 		1733002080NRG24240720230114157 24/07/2023 Archna 1733002080WL011092 Archna 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 Archna NARMADA JHABUA GRAMIN BANK(508515)
241 MAJHOULI MP-33-002-080-004/394
(PADERIYA) 		1733002080NRG24240720230114156 24/07/2023 Guddu Singh 1733002080WL011092 Guddu Singh 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 GudduSingh NARMADA JHABUA GRAMIN BANK(508515)
242 MAJHOULI MP-33-002-080-004/397
(PADERIYA) 		1733002080NRG24240720230114158 24/07/2023 Mukesh Singh 1733002080WL011092 Mukesh Singh 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 MukeshSingh CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-080-004/400
(PADERIYA) 		1733002080NRG24240720230114162 24/07/2023 lotan singh 1733002080WL011092 lotan singh 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207738490 lotansingh NARMADA JHABUA GRAMIN BANK(508515)
244 MAJHOULI MP-33-002-080-004/414
(PADERIYA) 		1733002080NRG24240720230114164 24/07/2023 Jyoti Bai 1733002080WL011092 Jyoti Bai 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
245 MAJHOULI MP-33-002-080-004/414
(PADERIYA) 		1733002080NRG24240720230114163 24/07/2023 Rakesh 1733002080WL011092 Rakesh 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 Rakesh STATE BANK OF INDIA(508548)
246 MAJHOULI MP-33-002-080-004/415
(PADERIYA) 		1733002080NRG24240720230114166 24/07/2023 Jaleb Bai 1733002080WL011092 Jaleb Bai 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 JalebBai STATE BANK OF INDIA(508548)
247 MAJHOULI MP-33-002-080-004/415
(PADERIYA) 		1733002080NRG24240720230114165 24/07/2023 Pappu 1733002080WL011092 Pappu 00697 BKID0MG1211 210 210 Processed 28/07/2023 207738490 Pappu NARMADA JHABUA GRAMIN BANK(508515)
248 MAJHOULI MP-33-002-080-004/416
(PADERIYA) 		1733002080NRG24240720230114167 24/07/2023 laxmi 1733002080WL011092 laxmi 00697 BKID0MG1211 420 420 Processed 28/07/2023 207738490 laxmi STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-080-004/425
(PADERIYA) 		1733002080NRG24240720230114172 24/07/2023 kandhee lal 1733002080WL011092 kandhee lal 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 kandheelal UNION BANK OF INDIA(508500)
250 MAJHOULI MP-33-002-080-004/44
(PADERIYA) 		1733002080NRG24240720230114174 24/07/2023 Bhaddi Lal 1733002080WL011092 Bhaddi Lal 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 BhaddiLal NARMADA JHABUA GRAMIN BANK(508515)
251 MAJHOULI MP-33-002-080-004/44
(PADERIYA) 		1733002080NRG24240720230114175 24/07/2023 Gayatri Bai 1733002080WL011092 Gayatri Bai 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 GayatriBai STATE BANK OF INDIA(508548)
252 MAJHOULI MP-33-002-080-004/6-A
(PADERIYA) 		1733002080NRG24240720230114181 24/07/2023 mukesh 1733002080WL011092 mukesh 00697 BKID0MG1211 630 630 Rejected 28/07/2023 207738490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MAJHOULI MP-33-002-080-004/65
(PADERIYA) 		1733002080NRG24240720230114199 24/07/2023 munna 1733002080WL011092 munna 00697 BKID0MG1211 840 840 Processed 28/07/2023 207738490 munna STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-080-004/66-A
(PADERIYA) 		1733002080NRG24240720230114201 24/07/2023 prakash singh 1733002080WL011092 prakash singh 00697 BKID0MG1211 1260 1260 Processed 28/07/2023 207738490 prakashsingh NARMADA JHABUA GRAMIN BANK(508515)
255 MAJHOULI MP-33-002-080-004/66-A
(PADERIYA) 		1733002080NRG24240720230114202 24/07/2023 rekha bai 1733002080WL011092 rekha bai 00697 BKID0MG1211 1260 1260 Rejected 28/07/2023 207738490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MAJHOULI MP-33-002-080-004/67
(PADERIYA) 		1733002080NRG24240720230114206 24/07/2023 lachhu 1733002080WL011092 lachhu 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207738490 lachhu NARMADA JHABUA GRAMIN BANK(508515)
257 MAJHOULI MP-33-002-080-004/67
(PADERIYA) 		1733002080NRG24240720230114207 24/07/2023 sanjo bai 1733002080WL011092 sanjo bai 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207738490 sanjobai STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-080-004/72
(PADERIYA) 		1733002080NRG24240720230114216 24/07/2023 shivraj 1733002080WL011092 shivraj 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207738490 shivraj NARMADA JHABUA GRAMIN BANK(508515)
259 MAJHOULI MP-33-002-080-004/76
(PADERIYA) 		1733002080NRG24240720230114219 24/07/2023 ramanuj 1733002080WL011092 ramanuj 00697 BKID0MG1211 1050 1050 Processed 28/07/2023 207738490 ramanuj NARMADA JHABUA GRAMIN BANK(508515)
260 MAJHOULI MP-33-002-080-004/8
(PADERIYA) 		1733002080NRG24240720230114222 24/07/2023 nanhebhai 1733002080WL011092 nanhebhai 00697 BKID0MG1211 420 420 Processed 28/07/2023 207738490 nanhebhai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62160 62160
261 MAJHOULI MP-33-002-010-001/134-B
(MARAI) 		1733002010NRG24240720230114290 24/07/2023 mangi lal 1733002010WL011112 mangi lal 00697 BKID0NAMRGB 1290 1290 Processed 28/07/2023 207738490 mangilal STATE BANK OF INDIA(508548)
262 MAJHOULI MP-33-002-010-001/189-C
(MARAI) 		1733002010NRG24240720230114291 24/07/2023 lata bai 1733002010WL011112 lata bai 00697 BKID0NAMRGB 1290 1290 Processed 28/07/2023 207738490 latabai NARMADA JHABUA GRAMIN BANK(508515)
263 MAJHOULI MP-33-002-010-001/413
(MARAI) 		1733002010NRG24240720230114315 24/07/2023 kamlesh bai 1733002010WL011112 kamlesh bai 00697 BKID0NAMRGB 1290 1290 Processed 28/07/2023 207738490 kamleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
264 MAJHOULI MP-33-002-010-001/65
(MARAI) 		1733002010NRG24240720230114328 24/07/2023 badri 1733002010WL011112 badri 00697 BKID0NAMRGB 1290 1290 Processed 28/07/2023 207738490 badri CENTRAL BANK OF INDIA(607115)
265 MAJHOULI MP-33-002-080-004/17
(PADERIYA) 		1733002080NRG24240720230114109 24/07/2023 balmukund 1733002080WL011092 balmukund 00697 BKID0NAMRGB 1260 1260 Processed 28/07/2023 207738490 balmukund NARMADA JHABUA GRAMIN BANK(508515)
266 MAJHOULI MP-33-002-080-004/217-A
(PADERIYA) 		1733002080NRG24240720230114128 24/07/2023 maya bai 1733002080WL011092 maya bai 00697 BKID0NAMRGB 1260 1260 Processed 28/07/2023 207738490 mayabai NARMADA JHABUA GRAMIN BANK(508515)
267 MAJHOULI MP-33-002-080-004/217-A
(PADERIYA) 		1733002080NRG24240720230114127 24/07/2023 vineet 1733002080WL011092 vineet 00697 BKID0NAMRGB 1260 1260 Processed 28/07/2023 207738490 vineet NARMADA JHABUA GRAMIN BANK(508515)
268 MAJHOULI MP-33-002-080-004/233
(PADERIYA) 		1733002080NRG24240720230114131 24/07/2023 sandhya 1733002080WL011092 sandhya 00697 BKID0NAMRGB 1050 1050 Processed 28/07/2023 207738490 sandhya NARMADA JHABUA GRAMIN BANK(508515)
269 MAJHOULI MP-33-002-080-004/252
(PADERIYA) 		1733002080NRG24240720230114136 24/07/2023 raghunandan 1733002080WL011092 raghunandan 00697 BKID0NAMRGB 1260 1260 Processed 28/07/2023 207738490 raghunandan NARMADA JHABUA GRAMIN BANK(508515)
270 MAJHOULI MP-33-002-080-004/369
(PADERIYA) 		1733002080NRG24240720230114150 24/07/2023 gunda 1733002080WL011092 gunda 00697 BKID0NAMRGB 1260 1260 Processed 28/07/2023 207738490 gunda NARMADA JHABUA GRAMIN BANK(508515)
271 MAJHOULI MP-33-002-080-004/388-A
(PADERIYA) 		1733002080NRG24240720230114155 24/07/2023 sohan lal 1733002080WL011092 sohan lal 00697 BKID0NAMRGB 1260 1260 Processed 28/07/2023 207738490 sohanlal UNION BANK OF INDIA(508500)
272 MAJHOULI MP-33-002-080-004/98
(PADERIYA) 		1733002080NRG24240720230114224 24/07/2023 chanda bai 1733002080WL011092 chanda bai 00697 BKID0NAMRGB 1050 1050 Processed 28/07/2023 207738490 chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14820 14820
Total 308483 308483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_240723APB_FTO_183399 Canara Bank CNRB0005537 SIHORA 2550
2 MAJHOULI MP1733002_240723APB_FTO_183399 Central Bank Of India CBIN0281213 SIHORA 33145
3 MAJHOULI MP1733002_240723APB_FTO_183399 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 6300
4 MAJHOULI MP1733002_240723APB_FTO_183399 Central Bank Of India CBIN0281764 MAJHOLI 82110
5 MAJHOULI MP1733002_240723APB_FTO_183399 Central Bank Of India CBIN0282166 INDRANA 12000
6 MAJHOULI MP1733002_240723APB_FTO_183399 Central Bank Of India CBIN0282226 SILONDI 1075
7 MAJHOULI MP1733002_240723APB_FTO_183399 Central Bank Of India CBIN0283023 KASLI LOHARI 1260
8 MAJHOULI MP1733002_240723APB_FTO_183399 Punjab National Bank PUNB0165500 DARSHANI 600
9 MAJHOULI MP1733002_240723APB_FTO_183399 State Bank of India SBIN0000487 SIHORA 4091
10 MAJHOULI MP1733002_240723APB_FTO_183399 State Bank of India SBIN0006067 SLEEMNABAD 2520
11 MAJHOULI MP1733002_240723APB_FTO_183399 State Bank of India SBIN0007718 PONDA VB 1105
12 MAJHOULI MP1733002_240723APB_FTO_183399 State Bank of India SBIN0012164 KATANGI 40950
13 MAJHOULI MP1733002_240723APB_FTO_183399 State Bank of India SBIN0012166 MAJHOULI 23917
14 MAJHOULI MP1733002_240723APB_FTO_183399 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2580
15 MAJHOULI MP1733002_240723APB_FTO_183399 Union Bank of India UBIN0548286 GUBRAKALAN 1260
16 MAJHOULI MP1733002_240723APB_FTO_183399 Union Bank of India UBIN0559750 KATANGI 7980
17 MAJHOULI MP1733002_240723APB_FTO_183399 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 8060
18 MAJHOULI MP1733002_240723APB_FTO_183399 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 62160
19 MAJHOULI MP1733002_240723APB_FTO_183399 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 5160
20 MAJHOULI MP1733002_240723APB_FTO_183399 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 9660

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