Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_291222APB_FTO_606201
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-33-002-016-001/1525-B
(DARSHNI) 		1733002016NRG23291220220367951 29/12/2022 amit kumar rai 1733002016WL063485 amit kumar rai 00051 MAHB0001462 1200 1200 Processed 17/02/2023 030012154 amitkumarrai STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-016-001/1838
(DARSHNI) 		1733002016NRG23291220220367958 29/12/2022 annu barman 1733002016WL063485 annu barman 00051 MAHB0001462 1200 1200 Processed 17/02/2023 030012154 annubarman BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
3 MAJHOULI MP-33-002-016-001/1511
(DARSHNI) 		1733002016NRG23291220220367949 29/12/2022 neelesh kumar 1733002016WL063485 neelesh kumar 00078 CNRB0000380 1200 1200 Processed 17/02/2023 030012154 neeleshkumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 MAJHOULI MP-33-002-007-001/100
(DHANAGWAN) 		1733002007NRG23291220220368693 29/12/2022 maya bai 1733002007WL063584 maya bai 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 mayabai CANARA BANK(508532)
5 MAJHOULI MP-33-002-007-001/12
(DHANAGWAN) 		1733002007NRG23291220220368694 29/12/2022 jayanti bai 1733002007WL063584 jayanti bai 00078 CNRB0004320 1224 1224 Processed 17/02/2023 030012154 jayantibai CANARA BANK(508532)
6 MAJHOULI MP-33-002-007-001/121-A
(DHANAGWAN) 		1733002007NRG23291220220368497 29/12/2022 rajneesh 1733002007WL063550 rajneesh 00078 CNRB0004320 3264 3264 Processed 17/02/2023 030012154 rajneesh CANARA BANK(508532)
7 MAJHOULI MP-33-002-007-001/121-A
(DHANAGWAN) 		1733002007NRG23291220220368496 29/12/2022 RAJNEESH 1733002007WL063550 RAJNEESH 00078 CNRB0004320 3264 3264 Processed 17/02/2023 030012154 RAJNEESH NARMADA JHABUA GRAMIN BANK(508515)
8 MAJHOULI MP-33-002-007-001/132
(DHANAGWAN) 		1733002007NRG23291220220368695 29/12/2022 meera 1733002007WL063584 meera 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 meera CANARA BANK(508532)
9 MAJHOULI MP-33-002-007-001/132-A
(DHANAGWAN) 		1733002007NRG23291220220368696 29/12/2022 CHETRAM 1733002007WL063584 CHETRAM 00078 CNRB0004320 1224 1224 Processed 17/02/2023 030012154 CHETRAM CANARA BANK(508532)
10 MAJHOULI MP-33-002-007-001/132-A
(DHANAGWAN) 		1733002007NRG23291220220368697 29/12/2022 CHETRAM BARMAN 1733002007WL063584 CHETRAM BARMAN 00078 CNRB0004320 1224 1224 Processed 17/02/2023 030012154 CHETRAMBARMAN AIRTEL PAYMENTS BANK LIMITED(990288)
11 MAJHOULI MP-33-002-007-001/133
(DHANAGWAN) 		1733002007NRG23291220220368698 29/12/2022 kusum 1733002007WL063584 kusum 00078 CNRB0004320 1224 1224 Processed 17/02/2023 030012154 kusum CANARA BANK(508532)
12 MAJHOULI MP-33-002-007-001/165-A
(DHANAGWAN) 		1733002007NRG23291220220368700 29/12/2022 sandhya 1733002007WL063584 sandhya 00078 CNRB0004320 816 816 Processed 17/02/2023 030012154 sandhya STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-007-001/173
(DHANAGWAN) 		1733002007NRG23291220220368701 29/12/2022 latto bai 1733002007WL063584 latto bai 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 lattobai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
14 MAJHOULI MP-33-002-007-001/174
(DHANAGWAN) 		1733002007NRG23291220220368702 29/12/2022 longa bai 1733002007WL063584 longa bai 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 longabai CANARA BANK(508532)
15 MAJHOULI MP-33-002-007-001/203
(DHANAGWAN) 		1733002007NRG23291220220368703 29/12/2022 ramprasad 1733002007WL063584 ramprasad 00078 CNRB0004320 1224 1224 Processed 17/02/2023 030012154 ramprasad CANARA BANK(508532)
16 MAJHOULI MP-33-002-007-001/210
(DHANAGWAN) 		1733002007NRG23291220220368704 29/12/2022 chandlal 1733002007WL063584 chandlal 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 chandlal NARMADA JHABUA GRAMIN BANK(508515)
17 MAJHOULI MP-33-002-007-001/212
(DHANAGWAN) 		1733002007NRG23291220220368490 29/12/2022 pachcho bai 1733002007WL063549 pachcho bai 00078 CNRB0004320 2856 2856 Processed 17/02/2023 030012154 pachchobai NARMADA JHABUA GRAMIN BANK(508515)
18 MAJHOULI MP-33-002-007-001/216
(DHANAGWAN) 		1733002007NRG23291220220368491 29/12/2022 munni bai 1733002007WL063549 munni bai 00078 CNRB0004320 2856 2856 Processed 17/02/2023 030012154 munnibai NARMADA JHABUA GRAMIN BANK(508515)
19 MAJHOULI MP-33-002-007-001/235
(DHANAGWAN) 		1733002007NRG23291220220368706 29/12/2022 bhailal 1733002007WL063584 bhailal 00078 CNRB0004320 816 816 Processed 17/02/2023 030012154 bhailal CANARA BANK(508532)
20 MAJHOULI MP-33-002-007-001/242
(DHANAGWAN) 		1733002007NRG23291220220368707 29/12/2022 SHYAM LAL 1733002007WL063584 SHYAM LAL 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 SHYAMLAL CANARA BANK(508532)
21 MAJHOULI MP-33-002-007-001/243
(DHANAGWAN) 		1733002007NRG23291220220368708 29/12/2022 tara bai 1733002007WL063584 tara bai 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 tarabai CANARA BANK(508532)
22 MAJHOULI MP-33-002-007-001/243-A
(DHANAGWAN) 		1733002007NRG23291220220368709 29/12/2022 malti 1733002007WL063584 malti 00078 CNRB0004320 1224 1224 Processed 17/02/2023 030012154 malti CANARA BANK(508532)
23 MAJHOULI MP-33-002-007-001/245-A
(DHANAGWAN) 		1733002007NRG23291220220368710 29/12/2022 yasoda 1733002007WL063584 yasoda 00078 CNRB0004320 1224 1224 Processed 17/02/2023 030012154 yasoda CANARA BANK(508532)
24 MAJHOULI MP-33-002-007-001/275
(DHANAGWAN) 		1733002007NRG23291220220368711 29/12/2022 RAVI 1733002007WL063584 RAVI 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 RAVI CANARA BANK(508532)
25 MAJHOULI MP-33-002-007-001/275
(DHANAGWAN) 		1733002007NRG23291220220368712 29/12/2022 shivkumari 1733002007WL063584 shivkumari 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 shivkumari STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-007-001/278
(DHANAGWAN) 		1733002007NRG23291220220368714 29/12/2022 gori bai 1733002007WL063584 gori bai 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 goribai STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-007-001/281
(DHANAGWAN) 		1733002007NRG23291220220368715 29/12/2022 seetaram 1733002007WL063584 seetaram 00078 CNRB0004320 1224 1224 Processed 17/02/2023 030012154 seetaram CANARA BANK(508532)
28 MAJHOULI MP-33-002-007-001/297
(DHANAGWAN) 		1733002007NRG23291220220368716 29/12/2022 guddi bai 1733002007WL063584 guddi bai 00078 CNRB0004320 612 612 Processed 17/02/2023 030012154 guddibai CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-007-001/341
(DHANAGWAN) 		1733002007NRG23291220220368492 29/12/2022 munni bai 1733002007WL063549 munni bai 00078 CNRB0004320 2856 2856 Processed 17/02/2023 030012154 munnibai CANARA BANK(508532)
30 MAJHOULI MP-33-002-007-001/462
(DHANAGWAN) 		1733002007NRG23291220220368717 29/12/2022 ram bai 1733002007WL063584 ram bai 00078 CNRB0004320 816 816 Processed 17/02/2023 030012154 rambai CANARA BANK(508532)
31 MAJHOULI MP-33-002-007-001/472
(DHANAGWAN) 		1733002007NRG23291220220368718 29/12/2022 SUKKA 1733002007WL063584 SUKKA 00078 CNRB0004320 1224 1224 Processed 17/02/2023 030012154 SUKKA CANARA BANK(508532)
32 MAJHOULI MP-33-002-007-001/483-A
(DHANAGWAN) 		1733002007NRG23291220220368719 29/12/2022 lakshmi 1733002007WL063584 lakshmi 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 lakshmi CANARA BANK(508532)
33 MAJHOULI MP-33-002-007-001/5
(DHANAGWAN) 		1733002007NRG23291220220368720 29/12/2022 lila 1733002007WL063584 lila 00078 CNRB0004320 1224 1224 Processed 17/02/2023 030012154 lila CANARA BANK(508532)
34 MAJHOULI MP-33-002-007-001/505
(DHANAGWAN) 		1733002007NRG23291220220368721 29/12/2022 munni bai 1733002007WL063584 munni bai 00078 CNRB0004320 1224 1224 Processed 17/02/2023 030012154 munnibai CANARA BANK(508532)
35 MAJHOULI MP-33-002-007-001/55
(DHANAGWAN) 		1733002007NRG23291220220368722 29/12/2022 SUDAMA BAI 1733002007WL063584 SUDAMA BAI 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 SUDAMABAI CANARA BANK(508532)
36 MAJHOULI MP-33-002-007-001/70
(DHANAGWAN) 		1733002007NRG23291220220368493 29/12/2022 DULICHAND 1733002007WL063549 DULICHAND 00078 CNRB0004320 2856 2856 Processed 17/02/2023 030012154 DULICHAND CANARA BANK(508532)
37 MAJHOULI MP-33-002-007-001/709-A
(DHANAGWAN) 		1733002007NRG23291220220368725 29/12/2022 nirmala 1733002007WL063584 nirmala 00078 CNRB0004320 1224 1224 Processed 17/02/2023 030012154 nirmala CANARA BANK(508532)
38 MAJHOULI MP-33-002-007-001/71
(DHANAGWAN) 		1733002007NRG23291220220368726 29/12/2022 bhoora 1733002007WL063584 bhoora 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 bhoora CANARA BANK(508532)
39 MAJHOULI MP-33-002-007-001/739
(DHANAGWAN) 		1733002007NRG23291220220368727 29/12/2022 dropti 1733002007WL063584 dropti 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 dropti CANARA BANK(508532)
40 MAJHOULI MP-33-002-007-001/811
(DHANAGWAN) 		1733002007NRG23291220220368495 29/12/2022 ujyari bai 1733002007WL063549 ujyari bai 00078 CNRB0004320 2856 2856 Processed 17/02/2023 030012154 ujyaribai CANARA BANK(508532)
41 MAJHOULI MP-33-002-007-001/813
(DHANAGWAN) 		1733002007NRG23291220220368500 29/12/2022 Guddu 1733002007WL063550 Guddu 00078 CNRB0004320 3264 3264 Processed 17/02/2023 030012154 Guddu CANARA BANK(508532)
42 MAJHOULI MP-33-002-007-001/821
(DHANAGWAN) 		1733002007NRG23291220220368729 29/12/2022 ARCHANA 1733002007WL063584 ARCHANA 00078 CNRB0004320 1224 1224 Processed 17/02/2023 030012154 ARCHANA STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-007-001/822
(DHANAGWAN) 		1733002007NRG23291220220368730 29/12/2022 PINKI CHOUDHARY 1733002007WL063584 PINKI CHOUDHARY 00078 CNRB0004320 1020 1020 Processed 17/02/2023 030012154 PINKICHOUDHARY CANARA BANK(508532)
44 MAJHOULI MP-33-002-007-001/825
(DHANAGWAN) 		1733002007NRG23291220220368732 29/12/2022 SHARIKA 1733002007WL063584 SHARIKA 00078 CNRB0004320 1224 1224 Processed 17/02/2023 030012154 SHARIKA CANARA BANK(508532)
SubTotal 59568 59568
45 MAJHOULI MP-33-002-016-001/103-B
(DARSHNI) 		1733002016NRG23291220220367963 29/12/2022 dharmendra barman 1733002016WL063486 dharmendra barman 00078 CNRB0005537 1200 1200 Processed 17/02/2023 030012154 dharmendrabarman CANARA BANK(508532)
SubTotal 1200 1200
46 MAJHOULI MP-33-002-007-001/179
(DHANAGWAN) 		1733002007NRG23291220220368498 29/12/2022 BHAGWAT 1733002007WL063550 BHAGWAT 00089 CBIN0281213 3264 3264 Processed 17/02/2023 030012154 BHAGWAT CANARA BANK(508532)
47 MAJHOULI MP-33-002-012-001/30
(GANDHIGANJ) 		1733002012NRG23291220220368039 29/12/2022 Ginni bai 1733002012WL063503 Ginni bai 00089 CBIN0281213 2856 2856 Processed 17/02/2023 030012154 Ginnibai CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-012-003/148
(GANDHIGANJ) 		1733002012NRG23291220220368033 29/12/2022 manoj 1733002012WL063502 manoj 00089 CBIN0281213 2856 2856 Processed 17/02/2023 030012154 manoj CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-012-003/82
(GANDHIGANJ) 		1733002012NRG23291220220368038 29/12/2022 gulab bai kori 1733002012WL063502 gulab bai kori 00089 CBIN0281213 2856 2856 Processed 17/02/2023 030012154 gulabbaikori RATNAKAR BANK(607393)
SubTotal 11832 11832
50 MAJHOULI MP-33-002-051-003/279
(UMERIYA JUJHARI) 		1733002051NRG23291220220367653 29/12/2022 Ramswaroop rajpoot 1733002051WL063440 Ramswaroop rajpoot 00089 CBIN0281764 3264 3264 Processed 17/02/2023 030012154 Ramswarooprajpoot CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-069-002/125
(KHAND) 		1733002000NRG23291220220369061 29/12/2022 ramdayal 1733002WL063617 ramdayal 00089 CBIN0281764 1152 1152 Processed 17/02/2023 030012154 ramdayal CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-069-002/283
(KHAND) 		1733002000NRG23291220220369068 29/12/2022 rajkumar 1733002WL063617 rajkumar 00089 CBIN0281764 1152 1152 Processed 17/02/2023 030012154 rajkumar CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-069-002/37
(KHAND) 		1733002000NRG23291220220369069 29/12/2022 Ram ji 1733002WL063617 Ram ji 00089 CBIN0281764 960 960 Processed 17/02/2023 030012154 Ramji CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-069-002/461
(KHAND) 		1733002000NRG23291220220369072 29/12/2022 ARVINDRA KUMAR 1733002WL063617 ARVINDRA KUMAR 00089 CBIN0281764 1152 1152 Processed 17/02/2023 030012154 ARVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-069-002/497
(KHAND) 		1733002000NRG23291220220369076 29/12/2022 Surendra 1733002WL063617 Surendra 00089 CBIN0281764 1179 1179 Processed 17/02/2023 030012154 Surendra CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-069-002/81
(KHAND) 		1733002000NRG23291220220369079 29/12/2022 tara bai 1733002WL063617 tara bai 00089 CBIN0281764 1152 1152 Processed 17/02/2023 030012154 tarabai CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-071-002/53
(MURKURU) 		1733002000NRG23291220220368663 29/12/2022 Gore Lal 1733002WL063579 Gore Lal 00089 CBIN0281764 1224 1224 Processed 17/02/2023 030012154 GoreLal CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-071-003/181
(MURKURU) 		1733002000NRG23291220220368667 29/12/2022 AFSAR KHAN 1733002WL063579 AFSAR KHAN 00089 CBIN0281764 1224 1224 Processed 17/02/2023 030012154 AFSARKHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
59 MAJHOULI MP-33-002-071-003/192
(MURKURU) 		1733002000NRG23291220220368668 29/12/2022 Sameer sha fakeer 1733002WL063579 Sameer sha fakeer 00089 CBIN0281764 1224 1224 Processed 17/02/2023 030012154 Sameershafakeer CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-071-003/33
(MURKURU) 		1733002000NRG23291220220368670 29/12/2022 kaleem 1733002WL063579 kaleem 00089 CBIN0281764 1224 1224 Processed 17/02/2023 030012154 kaleem CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-071-003/66
(MURKURU) 		1733002000NRG23291220220368671 29/12/2022 saleem sha 1733002WL063579 saleem sha 00089 CBIN0281764 1224 1224 Processed 17/02/2023 030012154 saleemsha CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-071-004/123
(MURKURU) 		1733002000NRG23291220220368675 29/12/2022 MUNNI BAI 1733002WL063579 MUNNI BAI 00089 CBIN0281764 1224 1224 Processed 17/02/2023 030012154 MUNNIBAI CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-071-004/21
(MURKURU) 		1733002000NRG23291220220368677 29/12/2022 mahendra 1733002WL063579 mahendra 00089 CBIN0281764 1224 1224 Processed 17/02/2023 030012154 mahendra CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-071-004/51
(MURKURU) 		1733002000NRG23291220220368678 29/12/2022 BHAGWAN DAS LODHI 1733002WL063579 BHAGWAN DAS LODHI 00089 CBIN0281764 1224 1224 Processed 17/02/2023 030012154 BHAGWANDASLODHI CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-071-004/57
(MURKURU) 		1733002000NRG23291220220368679 29/12/2022 GULSHAN LODHI 1733002WL063579 GULSHAN LODHI 00089 CBIN0281764 1224 1224 Processed 17/02/2023 030012154 GULSHANLODHI CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-071-004/62-A
(MURKURU) 		1733002000NRG23291220220368680 29/12/2022 JAGDEESH PRSAD SEN 1733002WL063579 JAGDEESH PRSAD SEN 00089 CBIN0281764 1224 1224 Processed 17/02/2023 030012154 JAGDEESHPRSADSEN CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-081-002/73
(GATHAURA) 		1733002081NRG23291220220368120 29/12/2022 surendra singh 1733002081WL063523 surendra singh 00089 CBIN0281764 1080 1080 Processed 17/02/2023 030012154 surendrasingh CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-081-002/77
(GATHAURA) 		1733002081NRG23291220220368122 29/12/2022 amar 1733002081WL063523 amar 00089 CBIN0281764 1080 1080 Processed 17/02/2023 030012154 amar CENTRAL BANK OF INDIA(607115)
SubTotal 24411 24411
69 MAJHOULI MP-33-002-036-002/12-D
(RAUNSRA) 		1733002036NRG23291220220368755 29/12/2022 PREM BAI 1733002036WL063589 PREM BAI 00089 CBIN0282274 1224 1224 Processed 17/02/2023 030012154 PREMBAI STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-036-002/164-A
(RAUNSRA) 		1733002036NRG23291220220368772 29/12/2022 dilip kumar 1733002036WL063589 dilip kumar 00089 CBIN0282274 1224 1224 Processed 17/02/2023 030012154 dilipkumar STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-036-002/197-A
(RAUNSRA) 		1733002036NRG23291220220368782 29/12/2022 phaggi bai 1733002036WL063589 phaggi bai 00089 CBIN0282274 1224 1224 Processed 17/02/2023 030012154 phaggibai STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-036-002/197-A
(RAUNSRA) 		1733002036NRG23291220220368781 29/12/2022 sone singh 1733002036WL063589 sone singh 00089 CBIN0282274 1224 1224 Processed 17/02/2023 030012154 sonesingh STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-036-002/285-A
(RAUNSRA) 		1733002036NRG23291220220368807 29/12/2022 ARVENDRA SINGH 1733002036WL063589 ARVENDRA SINGH 00089 CBIN0282274 1224 1224 Processed 17/02/2023 030012154 ARVENDRASINGH YES BANK(607223)
74 MAJHOULI MP-33-002-036-002/286
(RAUNSRA) 		1733002036NRG23291220220368808 29/12/2022 Krishna bai 1733002036WL063589 Krishna bai 00089 CBIN0282274 1224 1224 Processed 17/02/2023 030012154 Krishnabai STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-036-002/290
(RAUNSRA) 		1733002036NRG23291220220368810 29/12/2022 Kera bai gond 1733002036WL063589 Kera bai gond 00089 CBIN0282274 1224 1224 Processed 17/02/2023 030012154 Kerabaigond CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-036-002/335
(RAUNSRA) 		1733002036NRG23291220220368823 29/12/2022 SAPNA BAIGOND 1733002036WL063589 SAPNA BAIGOND 00089 CBIN0282274 1224 1224 Processed 17/02/2023 030012154 SAPNABAIGOND CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-036-002/81
(RAUNSRA) 		1733002036NRG23291220220368856 29/12/2022 uma bai 1733002036WL063589 uma bai 00089 CBIN0282274 408 408 Processed 17/02/2023 030012154 umabai STATE BANK OF INDIA(508548)
SubTotal 10200 10200
78 MAJHOULI MP-33-002-071-003/70-A
(MURKURU) 		1733002000NRG23291220220368672 29/12/2022 apsar sha 1733002WL063579 apsar sha 00089 CBIN0283127 1224 1224 Processed 17/02/2023 030012154 apsarsha CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
79 MAJHOULI MP-33-002-021-002/112
(KANJAI) 		1733002021NRG23291220220368346 29/12/2022 Rukman bai 1733002021WL063542 Rukman bai 00176 IDIB000K851 600 600 Processed 17/02/2023 030012154 Rukmanbai STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-021-002/133
(KANJAI) 		1733002021NRG23291220220368348 29/12/2022 sushma bhumiya 1733002021WL063542 sushma bhumiya 00176 IDIB000K851 1200 1200 Processed 17/02/2023 030012154 sushmabhumiya STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-021-002/137
(KANJAI) 		1733002021NRG23291220220368350 29/12/2022 bhoori bhumia 1733002021WL063542 bhoori bhumia 00176 IDIB000K851 800 800 Processed 17/02/2023 030012154 bhooribhumia STATE BANK OF INDIA(508548)
SubTotal 2600 2600
82 MAJHOULI MP-33-002-036-002/166
(RAUNSRA) 		1733002036NRG23291220220368774 29/12/2022 SUDAMA BAI 1733002036WL063589 SUDAMA BAI 00176 IDIB000S611 1224 1224 Processed 17/02/2023 030012154 SUDAMABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
83 MAJHOULI MP-33-002-012-001/38
(GANDHIGANJ) 		1733002012NRG23291220220368040 29/12/2022 rajkumar 1733002012WL063503 rajkumar 00354 PUNB0165500 2856 2856 Processed 17/02/2023 030012154 rajkumar PUNJAB NATIONAL BANK(508568)
84 MAJHOULI MP-33-002-012-001/59
(GANDHIGANJ) 		1733002012NRG23291220220368041 29/12/2022 kamlesh bai 1733002012WL063503 kamlesh bai 00354 PUNB0165500 2856 2856 Processed 17/02/2023 030012154 kamleshbai STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-012-001/6
(GANDHIGANJ) 		1733002012NRG23291220220368042 29/12/2022 TILKA BAI 1733002012WL063503 TILKA BAI 00354 PUNB0165500 2856 2856 Processed 17/02/2023 030012154 TILKABAI INDIAN BANK(607105)
86 MAJHOULI MP-33-002-012-003/181
(GANDHIGANJ) 		1733002012NRG23291220220368036 29/12/2022 sumantri 1733002012WL063502 sumantri 00354 PUNB0165500 2856 2856 Processed 17/02/2023 030012154 sumantri UNION BANK OF INDIA(508500)
87 MAJHOULI MP-33-002-012-003/181
(GANDHIGANJ) 		1733002012NRG23291220220368035 29/12/2022 suresh 1733002012WL063502 suresh 00354 PUNB0165500 2856 2856 Processed 17/02/2023 030012154 suresh PUNJAB NATIONAL BANK(508568)
88 MAJHOULI MP-33-002-012-003/71
(GANDHIGANJ) 		1733002012NRG23291220220368037 29/12/2022 chandu 1733002012WL063502 chandu 00354 PUNB0165500 2856 2856 Processed 17/02/2023 030012154 chandu PUNJAB NATIONAL BANK(508568)
89 MAJHOULI MP-33-002-016-001/1467
(DARSHNI) 		1733002016NRG23291220220367945 29/12/2022 sushil rai 1733002016WL063485 sushil rai 00354 PUNB0165500 1200 1200 Processed 17/02/2023 030012154 sushilrai STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-016-001/1484
(DARSHNI) 		1733002016NRG23291220220367971 29/12/2022 neelu namdev 1733002016WL063486 neelu namdev 00354 PUNB0165500 1200 1200 Processed 17/02/2023 030012154 neelunamdev STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-016-001/1512
(DARSHNI) 		1733002016NRG23291220220367950 29/12/2022 sonu barman 1733002016WL063485 sonu barman 00354 PUNB0165500 1200 1200 Processed 17/02/2023 030012154 sonubarman STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-016-001/1707-A
(DARSHNI) 		1733002016NRG23291220220367954 29/12/2022 satyam rai 1733002016WL063485 satyam rai 00354 PUNB0165500 1200 1200 Rejected 17/02/2023 030012154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MAJHOULI MP-33-002-016-001/1842
(DARSHNI) 		1733002016NRG23291220220367959 29/12/2022 sachin rai 1733002016WL063485 sachin rai 00354 PUNB0165500 1200 1200 Processed 17/02/2023 030012154 sachinrai STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-016-001/217-A
(DARSHNI) 		1733002016NRG23291220220367961 29/12/2022 suresh rai 1733002016WL063485 suresh rai 00354 PUNB0165500 1200 1200 Processed 17/02/2023 030012154 sureshrai STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-016-001/302
(DARSHNI) 		1733002016NRG23291220220367977 29/12/2022 MAMTA 1733002016WL063486 MAMTA 00354 PUNB0165500 1200 1200 Processed 17/02/2023 030012154 MAMTA PUNJAB NATIONAL BANK(508568)
96 MAJHOULI MP-33-002-016-001/614-A
(DARSHNI) 		1733002016NRG23291220220367979 29/12/2022 Ramvishal barman 1733002016WL063486 Ramvishal barman 00354 PUNB0165500 1200 1200 Processed 17/02/2023 030012154 Ramvishalbarman PUNJAB NATIONAL BANK(508568)
97 MAJHOULI MP-33-002-020-002/10
(MURAITH) 		1733002020NRG23291220220368092 29/12/2022 dyaram gaud 1733002020WL063518 dyaram gaud 00354 PUNB0165500 1836 1836 Processed 17/02/2023 030012154 dyaramgaud PUNJAB NATIONAL BANK(508568)
98 MAJHOULI MP-33-002-024-001/40
(JHINGRAI) 		1733002024NRG23291220220369048 29/12/2022 Munna lal rajak 1733002024WL063616 Munna lal rajak 00354 PUNB0165500 1224 1224 Processed 17/02/2023 030012154 Munnalalrajak PUNJAB NATIONAL BANK(508568)
99 MAJHOULI MP-33-002-036-002/100
(RAUNSRA) 		1733002036NRG23291220220368747 29/12/2022 babul kumar 1733002036WL063589 babul kumar 00354 PUNB0165500 1224 1224 Processed 17/02/2023 030012154 babulkumar STATE BANK OF INDIA(508548)
SubTotal 31020 31020
100 MAJHOULI MP-33-002-012-003/18
(GANDHIGANJ) 		1733002012NRG23291220220368034 29/12/2022 veeranlal 1733002012WL063502 veeranlal 00415 SBIN0000487 2856 2856 Processed 17/02/2023 030012154 veeranlal PUNJAB NATIONAL BANK(508568)
101 MAJHOULI MP-33-002-016-001/1282
(DARSHNI) 		1733002016NRG23291220220367943 29/12/2022 gendlal 1733002016WL063485 gendlal 00415 SBIN0000487 1200 1200 Processed 17/02/2023 030012154 gendlal STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-016-001/1810
(DARSHNI) 		1733002016NRG23291220220367972 29/12/2022 Basant rai 1733002016WL063486 Basant rai 00415 SBIN0000487 1200 1200 Processed 17/02/2023 030012154 Basantrai UNION BANK OF INDIA(508500)
103 MAJHOULI MP-33-002-016-001/1843-A
(DARSHNI) 		1733002016NRG23291220220367960 29/12/2022 sachin rai 1733002016WL063485 sachin rai 00415 SBIN0000487 1200 1200 Processed 17/02/2023 030012154 sachinrai PUNJAB NATIONAL BANK(508568)
104 MAJHOULI MP-33-002-024-002/32
(JHINGRAI) 		1733002024NRG23291220220369058 29/12/2022 BEDHI LAL KORI 1733002024WL063616 BEDHI LAL KORI 00415 SBIN0000487 1224 1224 Processed 17/02/2023 030012154 BEDHILALKORI STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-036-002/194
(RAUNSRA) 		1733002036NRG23291220220368780 29/12/2022 SOURABH KUMAR KACHHI 1733002036WL063589 SOURABH KUMAR KACHHI 00415 SBIN0000487 612 612 Processed 17/02/2023 030012154 SOURABHKUMARKACHHI STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-051-002/151
(UMERIYA JUJHARI) 		1733002051NRG23291220220367654 29/12/2022 savita bai thakur 1733002051WL063441 savita bai thakur 00415 SBIN0000487 170 170 Processed 17/02/2023 030012154 savitabaithakur STATE BANK OF INDIA(508548)
SubTotal 8462 8462
107 MAJHOULI MP-33-002-016-001/1484
(DARSHNI) 		1733002016NRG23291220220367970 29/12/2022 vikas 1733002016WL063486 vikas 00415 SBIN0005508 1200 1200 Processed 17/02/2023 030012154 vikas STATE BANK OF INDIA(508548)
SubTotal 1200 1200
108 MAJHOULI MP-33-002-016-001/1268-B
(DARSHNI) 		1733002016NRG23291220220367966 29/12/2022 koushilya bai 1733002016WL063486 koushilya bai 00415 SBIN0007718 1200 1200 Processed 17/02/2023 030012154 koushilyabai STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-016-001/1345-A
(DARSHNI) 		1733002016NRG23291220220367944 29/12/2022 pankaj rai 1733002016WL063485 pankaj rai 00415 SBIN0007718 1200 1200 Processed 17/02/2023 030012154 pankajrai STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-016-001/1494
(DARSHNI) 		1733002016NRG23291220220367947 29/12/2022 suraj barman 1733002016WL063485 suraj barman 00415 SBIN0007718 1200 1200 Processed 17/02/2023 030012154 surajbarman STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-016-001/1528-B
(DARSHNI) 		1733002016NRG23291220220367952 29/12/2022 Abhishek mohanlal rai 1733002016WL063485 Abhishek mohanlal rai 00415 SBIN0007718 1200 1200 Processed 17/02/2023 030012154 Abhishekmohanlalrai STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-016-001/1689-A
(DARSHNI) 		1733002016NRG23291220220367953 29/12/2022 Ritik rai 1733002016WL063485 Ritik rai 00415 SBIN0007718 1200 1200 Processed 17/02/2023 030012154 Ritikrai STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-016-001/1768-B
(DARSHNI) 		1733002016NRG23291220220367955 29/12/2022 durgesh kumar rai 1733002016WL063485 durgesh kumar rai 00415 SBIN0007718 1200 1200 Processed 17/02/2023 030012154 durgeshkumarrai STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-016-001/1824
(DARSHNI) 		1733002016NRG23291220220367975 29/12/2022 MEENA PRADEEP DAHIYA 1733002016WL063486 MEENA PRADEEP DAHIYA 00415 SBIN0007718 1200 1200 Processed 17/02/2023 030012154 MEENAPRADEEPDAHIYA STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-036-002/103
(RAUNSRA) 		1733002036NRG23291220220368748 29/12/2022 gindo bai 1733002036WL063589 gindo bai 00415 SBIN0007718 1020 1020 Processed 17/02/2023 030012154 gindobai STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-036-002/107-A
(RAUNSRA) 		1733002036NRG23291220220368749 29/12/2022 nirmla 1733002036WL063589 nirmla 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 nirmla STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-036-002/116
(RAUNSRA) 		1733002036NRG23291220220368750 29/12/2022 Shela bai 1733002036WL063589 Shela bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 Shelabai STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-036-002/12
(RAUNSRA) 		1733002036NRG23291220220368752 29/12/2022 rekha bai kachhi 1733002036WL063589 rekha bai kachhi 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 rekhabaikachhi STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-036-002/127
(RAUNSRA) 		1733002036NRG23291220220368756 29/12/2022 ABHAY KUMAR KUSHWAHA 1733002036WL063589 ABHAY KUMAR KUSHWAHA 00415 SBIN0007718 1020 1020 Processed 17/02/2023 030012154 ABHAYKUMARKUSHWAHA STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-036-002/139
(RAUNSRA) 		1733002036NRG23291220220368757 29/12/2022 rukmanee 1733002036WL063589 rukmanee 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 rukmanee STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-036-002/139-A
(RAUNSRA) 		1733002036NRG23291220220368758 29/12/2022 pappi bai 1733002036WL063589 pappi bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 pappibai STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-036-002/143-A
(RAUNSRA) 		1733002036NRG23291220220368760 29/12/2022 geeta bai 1733002036WL063589 geeta bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 geetabai STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-036-002/144
(RAUNSRA) 		1733002036NRG23291220220368762 29/12/2022 mamta bai 1733002036WL063589 mamta bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 mamtabai STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-036-002/145
(RAUNSRA) 		1733002036NRG23291220220368764 29/12/2022 latori lal 1733002036WL063589 latori lal 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 latorilal STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-036-002/147
(RAUNSRA) 		1733002036NRG23291220220368765 29/12/2022 manoj kumar 1733002036WL063589 manoj kumar 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 manojkumar STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-036-002/150
(RAUNSRA) 		1733002036NRG23291220220368766 29/12/2022 RANJEET KUMAR KACHHI 1733002036WL063589 RANJEET KUMAR KACHHI 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 RANJEETKUMARKACHHI STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-036-002/153
(RAUNSRA) 		1733002036NRG23291220220368767 29/12/2022 geeta bai 1733002036WL063589 geeta bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 geetabai STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-036-002/155
(RAUNSRA) 		1733002036NRG23291220220368768 29/12/2022 suveda bai 1733002036WL063589 suveda bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 suvedabai STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-036-002/157
(RAUNSRA) 		1733002036NRG23291220220368770 29/12/2022 SAVITA KUSHWAHA 1733002036WL063589 SAVITA KUSHWAHA 00415 SBIN0007718 1020 1020 Processed 17/02/2023 030012154 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-036-002/164
(RAUNSRA) 		1733002036NRG23291220220368771 29/12/2022 pradeep 1733002036WL063589 pradeep 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 pradeep STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-036-002/166
(RAUNSRA) 		1733002036NRG23291220220368775 29/12/2022 RINKI YADAV 1733002036WL063589 RINKI YADAV 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 RINKIYADAV STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-036-002/170
(RAUNSRA) 		1733002036NRG23291220220368777 29/12/2022 DEEPAK KUMAR 1733002036WL063589 DEEPAK KUMAR 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 DEEPAKKUMAR STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-036-002/184-A
(RAUNSRA) 		1733002036NRG23291220220368779 29/12/2022 parsotam 1733002036WL063589 parsotam 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 parsotam STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-036-002/2
(RAUNSRA) 		1733002036NRG23291220220368783 29/12/2022 paltu 1733002036WL063589 paltu 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 paltu STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-036-002/2
(RAUNSRA) 		1733002036NRG23291220220368784 29/12/2022 shanti bai 1733002036WL063589 shanti bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 shantibai STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-036-002/200
(RAUNSRA) 		1733002036NRG23291220220368786 29/12/2022 usha 1733002036WL063589 usha 00415 SBIN0007718 1020 1020 Processed 17/02/2023 030012154 usha STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-036-002/203-A
(RAUNSRA) 		1733002036NRG23291220220368788 29/12/2022 syam bai 1733002036WL063589 syam bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 syambai STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-036-002/23-A
(RAUNSRA) 		1733002036NRG23291220220368792 29/12/2022 RAJNI BAI BHUMIYA 1733002036WL063589 RAJNI BAI BHUMIYA 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 RAJNIBAIBHUMIYA STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-036-002/237
(RAUNSRA) 		1733002036NRG23291220220368793 29/12/2022 bahadur 1733002036WL063589 bahadur 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 bahadur STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002036NRG23291220220368796 29/12/2022 manjo bai 1733002036WL063589 manjo bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 manjobai STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-036-002/274
(RAUNSRA) 		1733002036NRG23291220220368797 29/12/2022 ful bai 1733002036WL063589 ful bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 fulbai STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-036-002/277
(RAUNSRA) 		1733002036NRG23291220220368799 29/12/2022 lalita bai 1733002036WL063589 lalita bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 lalitabai STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-036-002/278
(RAUNSRA) 		1733002036NRG23291220220368800 29/12/2022 gudda 1733002036WL063589 gudda 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 gudda STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-036-002/280
(RAUNSRA) 		1733002036NRG23291220220368802 29/12/2022 arjun singh 1733002036WL063589 arjun singh 00415 SBIN0007718 1020 1020 Processed 17/02/2023 030012154 arjunsingh STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-036-002/280
(RAUNSRA) 		1733002036NRG23291220220368803 29/12/2022 arti bai 1733002036WL063589 arti bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 artibai STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-036-002/281
(RAUNSRA) 		1733002036NRG23291220220368804 29/12/2022 Kishan kumari 1733002036WL063589 Kishan kumari 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 Kishankumari STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-036-002/281
(RAUNSRA) 		1733002036NRG23291220220368805 29/12/2022 LAKSHMI BAI KUSHWAHA 1733002036WL063589 LAKSHMI BAI KUSHWAHA 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 LAKSHMIBAIKUSHWAHA STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-036-002/292
(RAUNSRA) 		1733002036NRG23291220220368811 29/12/2022 ASHISH kumar 1733002036WL063589 ASHISH kumar 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 ASHISHkumar STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-036-002/293
(RAUNSRA) 		1733002036NRG23291220220368812 29/12/2022 Balluram 1733002036WL063589 Balluram 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 Balluram STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-036-002/293
(RAUNSRA) 		1733002036NRG23291220220368813 29/12/2022 Suneeta 1733002036WL063589 Suneeta 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 Suneeta STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-036-002/295
(RAUNSRA) 		1733002036NRG23291220220368814 29/12/2022 arti bai 1733002036WL063589 arti bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 artibai STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-036-002/308
(RAUNSRA) 		1733002036NRG23291220220368815 29/12/2022 ANAND KUMAR 1733002036WL063589 ANAND KUMAR 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 ANANDKUMAR STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-036-002/31-A
(RAUNSRA) 		1733002036NRG23291220220368817 29/12/2022 rukmani 1733002036WL063589 rukmani 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 rukmani STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-036-002/321
(RAUNSRA) 		1733002036NRG23291220220368818 29/12/2022 indra kumar 1733002036WL063589 indra kumar 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 indrakumar STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-036-002/35
(RAUNSRA) 		1733002036NRG23291220220368826 29/12/2022 rekha 1733002036WL063589 rekha 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 rekha STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-036-002/40
(RAUNSRA) 		1733002036NRG23291220220368831 29/12/2022 dhna bai 1733002036WL063589 dhna bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 dhnabai STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-036-002/40
(RAUNSRA) 		1733002036NRG23291220220368830 29/12/2022 teji lal 1733002036WL063589 teji lal 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 tejilal STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-036-002/48-A
(RAUNSRA) 		1733002036NRG23291220220368833 29/12/2022 gudiya 1733002036WL063589 gudiya 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 gudiya STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-036-002/49
(RAUNSRA) 		1733002036NRG23291220220368834 29/12/2022 Bhagat Singh Gond 1733002036WL063589 Bhagat Singh Gond 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 BhagatSinghGond STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-036-002/51
(RAUNSRA) 		1733002036NRG23291220220368836 29/12/2022 NABAL 1733002036WL063589 NABAL 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 NABAL STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-036-002/55
(RAUNSRA) 		1733002036NRG23291220220368839 29/12/2022 kajal kol 1733002036WL063589 kajal kol 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 kajalkol STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-036-002/69-A
(RAUNSRA) 		1733002036NRG23291220220368848 29/12/2022 sharmila 1733002036WL063589 sharmila 00415 SBIN0007718 408 408 Processed 17/02/2023 030012154 sharmila STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-036-002/7
(RAUNSRA) 		1733002036NRG23291220220368849 29/12/2022 kranti bai 1733002036WL063589 kranti bai 00415 SBIN0007718 816 816 Processed 17/02/2023 030012154 krantibai STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-036-002/74
(RAUNSRA) 		1733002036NRG23291220220368850 29/12/2022 gaura bai 1733002036WL063589 gaura bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 gaurabai STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-036-002/74
(RAUNSRA) 		1733002036NRG23291220220368851 29/12/2022 savita bai 1733002036WL063589 savita bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 savitabai STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-036-002/76
(RAUNSRA) 		1733002036NRG23291220220368852 29/12/2022 shashi bai 1733002036WL063589 shashi bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 shashibai STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-036-002/79
(RAUNSRA) 		1733002036NRG23291220220368853 29/12/2022 gori bai 1733002036WL063589 gori bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 goribai STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-036-002/79-A
(RAUNSRA) 		1733002036NRG23291220220368854 29/12/2022 ballu 1733002036WL063589 ballu 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 ballu STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-036-002/79-A
(RAUNSRA) 		1733002036NRG23291220220368855 29/12/2022 radha bai 1733002036WL063589 radha bai 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 radhabai STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-036-002/89-A
(RAUNSRA) 		1733002036NRG23291220220368858 29/12/2022 gurushran 1733002036WL063589 gurushran 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 gurushran STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-036-002/94
(RAUNSRA) 		1733002036NRG23291220220368861 29/12/2022 GOURAV DAHIYA 1733002036WL063589 GOURAV DAHIYA 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 GOURAVDAHIYA STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-036-002/95
(RAUNSRA) 		1733002036NRG23291220220368863 29/12/2022 mamta 1733002036WL063589 mamta 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 mamta STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-036-002/95
(RAUNSRA) 		1733002036NRG23291220220368862 29/12/2022 santosh 1733002036WL063589 santosh 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 santosh STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-036-002/97
(RAUNSRA) 		1733002036NRG23291220220368866 29/12/2022 sunita 1733002036WL063589 sunita 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 sunita STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-036-002/98
(RAUNSRA) 		1733002036NRG23291220220368868 29/12/2022 savitri 1733002036WL063589 savitri 00415 SBIN0007718 1224 1224 Processed 17/02/2023 030012154 savitri CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-051-002/16
(UMERIYA JUJHARI) 		1733002051NRG23291220220367655 29/12/2022 rajkumari 1733002051WL063441 rajkumari 00415 SBIN0007718 170 170 Processed 17/02/2023 030012154 rajkumari STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-051-002/35
(UMERIYA JUJHARI) 		1733002051NRG23291220220367649 29/12/2022 ramsujan 1733002051WL063440 ramsujan 00415 SBIN0007718 3264 3264 Processed 17/02/2023 030012154 ramsujan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
178 MAJHOULI MP-33-002-051-003/245
(UMERIYA JUJHARI) 		1733002051NRG23291220220367651 29/12/2022 ajay Kumar kumhar 1733002051WL063440 ajay Kumar kumhar 00415 SBIN0007718 3264 3264 Processed 17/02/2023 030012154 ajayKumarkumhar STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-051-003/267
(UMERIYA JUJHARI) 		1733002051NRG23291220220367652 29/12/2022 anil kumar namdev 1733002051WL063440 anil kumar namdev 00415 SBIN0007718 3264 3264 Processed 17/02/2023 030012154 anilkumarnamdev STATE BANK OF INDIA(508548)
SubTotal 90782 90782
180 MAJHOULI MP-33-002-020-002/13
(MURAITH) 		1733002000NRG23291220220367195 29/12/2022 nandu kol 1733002WL063386 nandu kol 00415 SBIN0009254 1140 1140 Processed 17/02/2023 030012154 nandukol STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-020-002/165
(MURAITH) 		1733002000NRG23291220220367197 29/12/2022 raju lal patel 1733002WL063386 raju lal patel 00415 SBIN0009254 1140 1140 Processed 17/02/2023 030012154 rajulalpatel STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-020-002/24
(MURAITH) 		1733002000NRG23291220220367199 29/12/2022 sukman goud 1733002WL063386 sukman goud 00415 SBIN0009254 1140 1140 Processed 17/02/2023 030012154 sukmangoud STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-020-002/460
(MURAITH) 		1733002000NRG23291220220367200 29/12/2022 ramprasad 1733002WL063386 ramprasad 00415 SBIN0009254 1140 1140 Processed 17/02/2023 030012154 ramprasad STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-020-002/490
(MURAITH) 		1733002000NRG23291220220367204 29/12/2022 surendra kumar 1733002WL063386 surendra kumar 00415 SBIN0009254 1140 1140 Processed 17/02/2023 030012154 surendrakumar UCO BANK(607066)
185 MAJHOULI MP-33-002-020-002/490
(MURAITH) 		1733002000NRG23291220220367203 29/12/2022 surendra kumar 1733002WL063386 surendra kumar 00415 SBIN0009254 1140 1140 Processed 17/02/2023 030012154 surendrakumar STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-020-002/67
(MURAITH) 		1733002000NRG23291220220367207 29/12/2022 santos nai 1733002WL063386 santos nai 00415 SBIN0009254 1140 1140 Processed 17/02/2023 030012154 santosnai STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-020-002/67
(MURAITH) 		1733002000NRG23291220220367206 29/12/2022 santos nai 1733002WL063386 santos nai 00415 SBIN0009254 1140 1140 Processed 17/02/2023 030012154 santosnai STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-020-002/78-B
(MURAITH) 		1733002000NRG23291220220367208 29/12/2022 purusotam 1733002WL063386 purusotam 00415 SBIN0009254 1140 1140 Processed 17/02/2023 030012154 purusotam STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-020-002/89
(MURAITH) 		1733002000NRG23291220220367209 29/12/2022 karan 1733002WL063386 karan 00415 SBIN0009254 1140 1140 Processed 17/02/2023 030012154 karan STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-021-002/112
(KANJAI) 		1733002021NRG23291220220368345 29/12/2022 bebilal 1733002021WL063542 bebilal 00415 SBIN0009254 1200 1200 Processed 17/02/2023 030012154 bebilal STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-021-002/132-A
(KANJAI) 		1733002021NRG23291220220368347 29/12/2022 susheel kumar bhumiya 1733002021WL063542 susheel kumar bhumiya 00415 SBIN0009254 1200 1200 Processed 17/02/2023 030012154 susheelkumarbhumiya STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-021-002/133-A
(KANJAI) 		1733002021NRG23291220220368349 29/12/2022 kanheya bhumiya 1733002021WL063542 kanheya bhumiya 00415 SBIN0009254 1200 1200 Processed 17/02/2023 030012154 kanheyabhumiya STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-021-002/139
(KANJAI) 		1733002021NRG23291220220368352 29/12/2022 suresh 1733002021WL063542 suresh 00415 SBIN0009254 600 600 Processed 17/02/2023 030012154 suresh STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-021-002/139
(KANJAI) 		1733002021NRG23291220220368351 29/12/2022 suresh 1733002021WL063542 suresh 00415 SBIN0009254 1200 1200 Processed 17/02/2023 030012154 suresh STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-021-002/170
(KANJAI) 		1733002021NRG23291220220368354 29/12/2022 ramesh bhumiya 1733002021WL063542 ramesh bhumiya 00415 SBIN0009254 1200 1200 Processed 17/02/2023 030012154 rameshbhumiya STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-021-002/170
(KANJAI) 		1733002021NRG23291220220368353 29/12/2022 ramesh bhumiya 1733002021WL063542 ramesh bhumiya 00415 SBIN0009254 1200 1200 Processed 17/02/2023 030012154 rameshbhumiya STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-021-002/837
(KANJAI) 		1733002021NRG23291220220368357 29/12/2022 Vijay Kumar Patel 1733002021WL063542 Vijay Kumar Patel 00415 SBIN0009254 1200 1200 Processed 17/02/2023 030012154 VijayKumarPatel INDIAN BANK(607105)
198 MAJHOULI MP-33-002-029-003/132
(KUNDA) 		1733002029NRG23291220220368249 29/12/2022 Kousha bai 1733002029WL063532 Kousha bai 00415 SBIN0009254 1188 1188 Processed 17/02/2023 030012154 Koushabai STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-029-003/133
(KUNDA) 		1733002029NRG23291220220368250 29/12/2022 ramkesh 1733002029WL063532 ramkesh 00415 SBIN0009254 1188 1188 Processed 17/02/2023 030012154 ramkesh CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-029-003/170
(KUNDA) 		1733002029NRG23291220220368254 29/12/2022 kishan lal mehra 1733002029WL063532 kishan lal mehra 00415 SBIN0009254 1188 1188 Processed 17/02/2023 030012154 kishanlalmehra STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-029-003/172
(KUNDA) 		1733002029NRG23291220220368257 29/12/2022 Sangeeta bai 1733002029WL063532 Sangeeta bai 00415 SBIN0009254 1188 1188 Processed 17/02/2023 030012154 Sangeetabai CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-029-003/215
(KUNDA) 		1733002029NRG23291220220368260 29/12/2022 ROSHNI PATEL 1733002029WL063532 ROSHNI PATEL 00415 SBIN0009254 1188 1188 Processed 17/02/2023 030012154 ROSHNIPATEL STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-029-003/221
(KUNDA) 		1733002029NRG23291220220368261 29/12/2022 ramsing 1733002029WL063532 ramsing 00415 SBIN0009254 1188 1188 Processed 17/02/2023 030012154 ramsing STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-029-003/224-B
(KUNDA) 		1733002029NRG23291220220368262 29/12/2022 Komal Prasad lodhi 1733002029WL063532 Komal Prasad lodhi 00415 SBIN0009254 1188 1188 Processed 17/02/2023 030012154 KomalPrasadlodhi STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-029-003/25
(KUNDA) 		1733002029NRG23291220220368265 29/12/2022 sarasvati bai choudhari 1733002029WL063532 sarasvati bai choudhari 00415 SBIN0009254 1188 1188 Processed 17/02/2023 030012154 sarasvatibaichoudhari STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-029-003/250
(KUNDA) 		1733002029NRG23291220220368266 29/12/2022 parmanand 1733002029WL063532 parmanand 00415 SBIN0009254 1188 1188 Processed 17/02/2023 030012154 parmanand STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-029-003/251
(KUNDA) 		1733002029NRG23291220220368267 29/12/2022 Nakul lodhi 1733002029WL063532 Nakul lodhi 00415 SBIN0009254 1188 1188 Processed 17/02/2023 030012154 Nakullodhi STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-029-003/252
(KUNDA) 		1733002029NRG23291220220368268 29/12/2022 doji lal 1733002029WL063532 doji lal 00415 SBIN0009254 1188 1188 Processed 17/02/2023 030012154 dojilal STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-029-003/264-A
(KUNDA) 		1733002029NRG23291220220368270 29/12/2022 nand kumar lodhi 1733002029WL063532 nand kumar lodhi 00415 SBIN0009254 1188 1188 Processed 17/02/2023 030012154 nandkumarlodhi STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-029-003/271
(KUNDA) 		1733002029NRG23291220220368271 29/12/2022 ramkumar 1733002029WL063532 ramkumar 00415 SBIN0009254 1188 1188 Processed 17/02/2023 030012154 ramkumar INDUSIND BANK(607189)
211 MAJHOULI MP-33-002-029-003/50-B
(KUNDA) 		1733002029NRG23291220220368275 29/12/2022 Sampat bai 1733002029WL063532 Sampat bai 00415 SBIN0009254 1188 1188 Processed 17/02/2023 030012154 Sampatbai STATE BANK OF INDIA(508548)
SubTotal 37032 37032
212 MAJHOULI MP-33-002-081-002/55-A
(GATHAURA) 		1733002081NRG23291220220368116 29/12/2022 babli bai 1733002081WL063523 babli bai 00415 SBIN0012164 1080 1080 Processed 17/02/2023 030012154 bablibai STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-081-002/71
(GATHAURA) 		1733002081NRG23291220220368119 29/12/2022 kaneya 1733002081WL063523 kaneya 00415 SBIN0012164 900 900 Processed 17/02/2023 030012154 kaneya STATE BANK OF INDIA(508548)
SubTotal 1980 1980
214 MAJHOULI MP-33-002-045-002/46-A
(BANKHEDI) 		1733002045NRG23291220220367576 29/12/2022 Parmanad 1733002045WL063426 Parmanad 00415 SBIN0012166 380 380 Processed 17/02/2023 030012154 Parmanad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
215 MAJHOULI MP-33-002-069-002/195-A
(KHAND) 		1733002000NRG23291220220369064 29/12/2022 SUSHMA 1733002WL063617 SUSHMA 00415 SBIN0012166 1152 1152 Processed 17/02/2023 030012154 SUSHMA CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-069-002/262
(KHAND) 		1733002000NRG23291220220369067 29/12/2022 SHIVLAL 1733002WL063617 SHIVLAL 00415 SBIN0012166 1152 1152 Processed 17/02/2023 030012154 SHIVLAL STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-081-002/76
(GATHAURA) 		1733002081NRG23291220220368121 29/12/2022 HARI BAI 1733002081WL063523 HARI BAI 00415 SBIN0012166 180 180 Processed 17/02/2023 030012154 HARIBAI STATE BANK OF INDIA(508548)
SubTotal 2864 2864
218 MAJHOULI MP-33-002-029-003/105-A
(KUNDA) 		1733002029NRG23291220220368246 29/12/2022 SAVITA 1733002029WL063532 SAVITA 00462 UCBA0001137 1188 1188 Processed 17/02/2023 030012154 SAVITA UCO BANK(607066)
SubTotal 1188 1188
219 MAJHOULI MP-33-002-024-001/50
(JHINGRAI) 		1733002024NRG23291220220369052 29/12/2022 suheel 1733002024WL063616 suheel 00468 UBIN0535508 1224 1224 Processed 17/02/2023 030012154 suheel STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-024-001/81
(JHINGRAI) 		1733002024NRG23291220220369057 29/12/2022 Manoranjan Prasad Choudhary 1733002024WL063616 Manoranjan Prasad Choudhary 00468 UBIN0535508 1224 1224 Processed 17/02/2023 030012154 ManoranjanPrasadChoudhary STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-036-002/12-A
(RAUNSRA) 		1733002036NRG23291220220368753 29/12/2022 mamta bai kachhi 1733002036WL063589 mamta bai kachhi 00468 UBIN0535508 1224 1224 Processed 17/02/2023 030012154 mamtabaikachhi STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-036-002/326
(RAUNSRA) 		1733002036NRG23291220220368819 29/12/2022 devi singh 1733002036WL063589 devi singh 00468 UBIN0535508 1224 1224 Processed 17/02/2023 030012154 devisingh UNION BANK OF INDIA(508500)
SubTotal 4896 4896
223 MAJHOULI MP-33-002-081-002/49-A
(GATHAURA) 		1733002081NRG23291220220368114 29/12/2022 Susheel singh 1733002081WL063523 Susheel singh 00468 UBIN0559750 360 360 Processed 17/02/2023 030012154 Susheelsingh UNION BANK OF INDIA(508500)
SubTotal 360 360
224 MAJHOULI MP-33-002-007-001/2
(DHANAGWAN) 		1733002007NRG23291220220368499 29/12/2022 pusau 1733002007WL063550 pusau 00603 CBIN0R20002 3264 3264 Processed 17/02/2023 030012154 pusau CANARA BANK(508532)
225 MAJHOULI MP-33-002-007-001/278
(DHANAGWAN) 		1733002007NRG23291220220368713 29/12/2022 Sarju 1733002007WL063584 Sarju 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 030012154 Sarju STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-007-001/67
(DHANAGWAN) 		1733002007NRG23291220220368724 29/12/2022 maikoo 1733002007WL063584 maikoo 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 030012154 maikoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
227 MAJHOULI MP-33-002-036-002/336
(RAUNSRA) 		1733002036NRG23291220220368824 29/12/2022 MOHIT KOL 1733002036WL063589 MOHIT KOL 00688 FINO0001001 1224 1224 Processed 18/02/2023 030012154 MOHITKOL FINO PAYMENTS BANK LTD(608001)
228 MAJHOULI MP-33-002-036-002/54-B
(RAUNSRA) 		1733002036NRG23291220220368837 29/12/2022 SUBHADRA BAI KOL 1733002036WL063589 SUBHADRA BAI KOL 00688 FINO0001001 1224 1224 Processed 18/02/2023 030012154 SUBHADRABAIKOL FINO PAYMENTS BANK LTD(608001)
229 MAJHOULI MP-33-002-069-002/239-A
(KHAND) 		1733002000NRG23291220220369065 29/12/2022 ANURUDD KUMAR 1733002WL063617 ANURUDD KUMAR 00688 FINO0001001 1152 1152 Processed 18/02/2023 030012154 ANURUDDKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
230 MAJHOULI MP-33-002-036-002/144-A
(RAUNSRA) 		1733002036NRG23291220220368763 29/12/2022 GANGA BAI YADAV 1733002036WL063589 GANGA BAI YADAV 00688 FINO0001446 1224 1224 Processed 18/02/2023 030012154 GANGABAIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
231 MAJHOULI MP-33-002-016-001/102-A
(DARSHNI) 		1733002016NRG23291220220367962 29/12/2022 Renu rajak 1733002016WL063486 Renu rajak 00691 IPOS0000001 1200 1200 Processed 17/02/2023 030012154 Renurajak INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAJHOULI MP-33-002-016-001/103-C
(DARSHNI) 		1733002016NRG23291220220367964 29/12/2022 shyam bai 1733002016WL063486 shyam bai 00691 IPOS0000001 1200 1200 Processed 17/02/2023 030012154 shyambai PUNJAB NATIONAL BANK(508568)
233 MAJHOULI MP-33-002-016-001/1139-B
(DARSHNI) 		1733002016NRG23291220220367965 29/12/2022 aradhna thakur 1733002016WL063486 aradhna thakur 00691 IPOS0000001 1200 1200 Processed 17/02/2023 030012154 aradhnathakur STATE BANK OF INDIA(508548)
234 MAJHOULI MP-33-002-016-001/1268-C
(DARSHNI) 		1733002016NRG23291220220367968 29/12/2022 Suraj kumar choudhary 1733002016WL063486 Suraj kumar choudhary 00691 IPOS0000001 1200 1200 Processed 17/02/2023 030012154 Surajkumarchoudhary INDIAN BANK(607105)
235 MAJHOULI MP-33-002-016-001/1581
(DARSHNI) 		1733002016NRG23291220220368010 29/12/2022 ramkumar lodhi 1733002016WL063495 ramkumar lodhi 00691 IPOS0000001 3264 3264 Processed 17/02/2023 030012154 ramkumarlodhi PUNJAB NATIONAL BANK(508568)
236 MAJHOULI MP-33-002-016-001/1837
(DARSHNI) 		1733002016NRG23291220220367976 29/12/2022 dheeraj kumar 1733002016WL063486 dheeraj kumar 00691 IPOS0000001 1200 1200 Processed 17/02/2023 030012154 dheerajkumar PUNJAB NATIONAL BANK(508568)
237 MAJHOULI MP-33-002-051-002/90
(UMERIYA JUJHARI) 		1733002051NRG23291220220367656 29/12/2022 ramkrishan 1733002051WL063441 ramkrishan 00691 IPOS0000001 170 170 Processed 17/02/2023 030012154 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAJHOULI MP-33-002-051-003/217
(UMERIYA JUJHARI) 		1733002051NRG23291220220367650 29/12/2022 Sushma bai 1733002051WL063440 Sushma bai 00691 IPOS0000001 3264 3264 Processed 17/02/2023 030012154 Sushmabai STATE BANK OF INDIA(508548)
SubTotal 12698 12698
239 MAJHOULI MP-33-002-007-001/56
(DHANAGWAN) 		1733002007NRG23291220220368723 29/12/2022 munna lal 1733002007WL063584 munna lal 00697 BKID0MG1204 1020 1020 Processed 17/02/2023 030012154 munnalal CANARA BANK(508532)
SubTotal 1020 1020
240 MAJHOULI MP-33-002-020-002/15
(MURAITH) 		1733002000NRG23291220220367196 29/12/2022 urmilabai 1733002WL063386 urmilabai 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030012154 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 320833 320833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_291222APB_FTO_606201 Bank of Maharastra MAHB0001462 SIHORA 2400
2 MAJHOULI MP1733002_291222APB_FTO_606201 Canara Bank CNRB0000380 M K CHOWK (MAIN) , JABALPUR 1200
3 MAJHOULI MP1733002_291222APB_FTO_606201 Canara Bank CNRB0004320 DHANGAWAN 59568
4 MAJHOULI MP1733002_291222APB_FTO_606201 Canara Bank CNRB0005537 SIHORA 1200
5 MAJHOULI MP1733002_291222APB_FTO_606201 Central Bank Of India CBIN0281213 SIHORA 11832
6 MAJHOULI MP1733002_291222APB_FTO_606201 Central Bank Of India CBIN0281764 MAJHOLI 24411
7 MAJHOULI MP1733002_291222APB_FTO_606201 Central Bank Of India CBIN0282274 BACHAIYA 10200
8 MAJHOULI MP1733002_291222APB_FTO_606201 Central Bank Of India CBIN0283127 MIHOULI 1224
9 MAJHOULI MP1733002_291222APB_FTO_606201 Indian Bank IDIB000K851 Kushner 2600
10 MAJHOULI MP1733002_291222APB_FTO_606201 Indian Bank IDIB000S611 SIHORA 1224
11 MAJHOULI MP1733002_291222APB_FTO_606201 Punjab National Bank PUNB0165500 DARSHANI 31020
12 MAJHOULI MP1733002_291222APB_FTO_606201 State Bank of India SBIN0000487 SIHORA 8462
13 MAJHOULI MP1733002_291222APB_FTO_606201 State Bank of India SBIN0005508 UMARIAPAN 1200
14 MAJHOULI MP1733002_291222APB_FTO_606201 State Bank of India SBIN0007718 PONDA VB 90782
15 MAJHOULI MP1733002_291222APB_FTO_606201 State Bank of India SBIN0009254 KHINNI 35892
16 MAJHOULI MP1733002_291222APB_FTO_606201 State Bank of India SBIN0009254 Khinni , jabalpur 1140
17 MAJHOULI MP1733002_291222APB_FTO_606201 State Bank of India SBIN0012164 KATANGI 1980
18 MAJHOULI MP1733002_291222APB_FTO_606201 State Bank of India SBIN0012166 MAJHOULI 2864
19 MAJHOULI MP1733002_291222APB_FTO_606201 UCO Bank UCBA0001137 DEORI 1188
20 MAJHOULI MP1733002_291222APB_FTO_606201 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 4896
21 MAJHOULI MP1733002_291222APB_FTO_606201 Union Bank of India UBIN0559750 KATANGI 360
22 MAJHOULI MP1733002_291222APB_FTO_606201 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khitola 5508
23 MAJHOULI MP1733002_291222APB_FTO_606201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
24 MAJHOULI MP1733002_291222APB_FTO_606201 Fino Payments Bank Ltd FINO0001446 MP RO 1224
25 MAJHOULI MP1733002_291222APB_FTO_606201 India Post Payments Bank IPOS0000001 Jabalpur 3434
26 MAJHOULI MP1733002_291222APB_FTO_606201 India Post Payments Bank IPOS0000001 Katni 9264
27 MAJHOULI MP1733002_291222APB_FTO_606201 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1020
28 MAJHOULI MP1733002_291222APB_FTO_606201 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 1140

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