Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_081223APB_FTO_381867
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-33-002-032-001/186
(PAUNDIKALA) 		1733002087NRG24081220230267955 08/12/2023 Pradum Sen 1733002087WL029278 Pradum Sen 00045 BARB0ADAJAB 1326 1326 Processed 01/03/2024 462192353 PradumSen CANARA BANK(508532)
SubTotal 1326 1326
2 MAJHOULI MP-33-002-032-001/547
(PAUNDIKALA) 		1733002087NRG24081220230267967 08/12/2023 Rajmani 1733002087WL029278 Rajmani 00051 MAHB0001462 1326 1326 Processed 01/03/2024 462192353 Rajmani PUNJAB NATIONAL BANK(508568)
3 MAJHOULI MP-33-002-032-001/547
(PAUNDIKALA) 		1733002087NRG24081220230267966 08/12/2023 Swatantra kurmi 1733002087WL029278 Swatantra kurmi 00051 MAHB0001462 1326 1326 Processed 01/03/2024 462192353 Swatantrakurmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 MAJHOULI MP-33-002-006-001/79
(HARDUAKALA) 		1733002006NRG24081220230268274 08/12/2023 vandana kol 1733002006WL029317 vandana kol 00078 CNRB0004320 1308 1308 Processed 01/03/2024 462192353 vandanakol CANARA BANK(508532)
5 MAJHOULI MP-33-002-008-001/100-B
(MOHLA) 		1733002008NRG24081220230268798 08/12/2023 suman bai 1733002008WL029372 suman bai 00078 CNRB0004320 1010 1010 Processed 01/03/2024 462192353 sumanbai CANARA BANK(508532)
6 MAJHOULI MP-33-002-008-001/101
(MOHLA) 		1733002008NRG24081220230268799 08/12/2023 lallu 1733002008WL029372 lallu 00078 CNRB0004320 404 404 Processed 01/03/2024 462192353 lallu CANARA BANK(508532)
7 MAJHOULI MP-33-002-008-001/703
(MOHLA) 		1733002008NRG24081220230267823 08/12/2023 jagdish kol 1733002008WL029267 jagdish kol 00078 CNRB0004320 404 404 Processed 01/03/2024 462192353 jagdishkol CANARA BANK(508532)
8 MAJHOULI MP-33-002-008-001/72-A
(MOHLA) 		1733002008NRG24081220230268847 08/12/2023 anjni bai 1733002008WL029372 anjni bai 00078 CNRB0004320 808 808 Processed 01/03/2024 462192353 anjnibai CANARA BANK(508532)
SubTotal 3934 3934
9 MAJHOULI MP-33-002-032-001/131-A
(PAUNDIKALA) 		1733002087NRG24081220230267950 08/12/2023 Mohammad naseem 1733002087WL029278 Mohammad naseem 00078 CNRB0005537 1326 1326 Processed 01/03/2024 462192353 Mohammadnaseem CANARA BANK(508532)
SubTotal 1326 1326
10 MAJHOULI MP-33-002-006-001/173-A
(HARDUAKALA) 		1733002006NRG24081220230268261 08/12/2023 chotelal 1733002006WL029317 chotelal 00089 CBIN0281213 1308 1308 Processed 29/02/2024 462192353 chotelal CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-006-001/181
(HARDUAKALA) 		1733002006NRG24081220230268262 08/12/2023 ravi prasad 1733002006WL029317 ravi prasad 00089 CBIN0281213 654 654 Processed 29/02/2024 462192353 raviprasad CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-006-001/317
(HARDUAKALA) 		1733002006NRG24081220230268266 08/12/2023 dinesh kumar choudhari 1733002006WL029317 dinesh kumar choudhari 00089 CBIN0281213 1308 1308 Processed 29/02/2024 462192353 dineshkumarchoudhari CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-006-001/513
(HARDUAKALA) 		1733002006NRG24081220230268268 08/12/2023 Rahul 1733002006WL029317 Rahul 00089 CBIN0281213 1308 1308 Processed 29/02/2024 462192353 Rahul CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-006-001/564
(HARDUAKALA) 		1733002006NRG24081220230268270 08/12/2023 mohhamad ismaile 1733002006WL029317 mohhamad ismaile 00089 CBIN0281213 1308 1308 Processed 29/02/2024 462192353 mohhamadismaile CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-006-001/568
(HARDUAKALA) 		1733002006NRG24081220230268271 08/12/2023 dashrath prasad 1733002006WL029317 dashrath prasad 00089 CBIN0281213 1308 1308 Processed 01/03/2024 462192353 dashrathprasad CANARA BANK(508532)
16 MAJHOULI MP-33-002-008-001/123
(MOHLA) 		1733002008NRG24081220230268811 08/12/2023 sudha bai yadav 1733002008WL029372 sudha bai yadav 00089 CBIN0281213 404 404 Processed 29/02/2024 462192353 sudhabaiyadav CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-008-001/301
(MOHLA) 		1733002008NRG24081220230268825 08/12/2023 jugraj singh 1733002008WL029372 jugraj singh 00089 CBIN0281213 606 606 Processed 29/02/2024 462192353 jugrajsingh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-032-003/549
(PAUNDIKALA) 		1733002032NRG24081220230268889 08/12/2023 MUKESH KUMAR PATEL 1733002032WL029375 MUKESH KUMAR PATEL 00089 CBIN0281213 884 884 Processed 29/02/2024 462192353 MUKESHKUMARPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 9088 9088
19 MAJHOULI MP-33-002-050-001/51
(HINAUTA) 		1733002050NRG24071220230267610 08/12/2023 sonu 1733002050WL029243 sonu 00089 CBIN0281763 215 215 Processed 29/02/2024 462192353 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 215 215
20 MAJHOULI MP-33-002-046-002/25
(TIKURI) 		1733002046NRG24081220230267992 08/12/2023 uma 1733002046WL029281 uma 00089 CBIN0281764 180 180 Processed 01/03/2024 462192353 uma STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-047-001/43
(CHHEETAPAL) 		1733002000NRG24081220230268726 08/12/2023 Sumat Singh 1733002WL029370 Sumat Singh 00089 CBIN0281764 1230 1230 Processed 29/02/2024 462192353 SumatSingh INDIAN BANK(607105)
22 MAJHOULI MP-33-002-047-001/5-B
(CHHEETAPAL) 		1733002000NRG24081220230268728 08/12/2023 neelesh kumar jhariya 1733002WL029370 neelesh kumar jhariya 00089 CBIN0281764 1025 1025 Processed 29/02/2024 462192353 neeleshkumarjhariya CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-047-001/72
(CHHEETAPAL) 		1733002000NRG24081220230268730 08/12/2023 suresh 1733002WL029370 suresh 00089 CBIN0281764 1025 1025 Processed 29/02/2024 462192353 suresh CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-047-002/95-A
(CHHEETAPAL) 		1733002000NRG24081220230268734 08/12/2023 choti bai 1733002WL029370 choti bai 00089 CBIN0281764 1230 1230 Processed 01/03/2024 462192353 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHOULI MP-33-002-047-002/95-A
(CHHEETAPAL) 		1733002000NRG24081220230268733 08/12/2023 harchat 1733002WL029370 harchat 00089 CBIN0281764 1230 1230 Processed 29/02/2024 462192353 harchat CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-059-001/106
(KHATAULI) 		1733002059NRG24081220230268610 08/12/2023 ambika 1733002059WL029352 ambika 00089 CBIN0281764 221 221 Processed 01/03/2024 462192353 ambika STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-059-001/162
(KHATAULI) 		1733002059NRG24081220230268612 08/12/2023 Hamid 1733002059WL029352 Hamid 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192353 Hamid CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-059-001/173
(KHATAULI) 		1733002059NRG24081220230268613 08/12/2023 usaabai 1733002059WL029352 usaabai 00089 CBIN0281764 221 221 Processed 29/02/2024 462192353 usaabai CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-062-001/118
(KHITOULA) 		1733002062NRG24081220230267974 08/12/2023 prahnad 1733002062WL029279 prahnad 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192353 prahnad CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-062-001/216-A
(KHITOULA) 		1733002062NRG24081220230267975 08/12/2023 indrkumar 1733002062WL029279 indrkumar 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192353 indrkumar CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-062-001/278
(KHITOULA) 		1733002062NRG24081220230267976 08/12/2023 balram prasad 1733002062WL029279 balram prasad 00089 CBIN0281764 1326 1326 Processed 29/02/2024 462192353 balramprasad FINO PAYMENTS BANK LTD(608001)
32 MAJHOULI MP-33-002-070-001/13
(MUDIYA BHARAUD) 		1733002070NRG24081220230267871 08/12/2023 radhe lal 1733002070WL029274 radhe lal 00089 CBIN0281764 1290 1290 Processed 29/02/2024 462192353 radhelal CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-070-001/13
(MUDIYA BHARAUD) 		1733002070NRG24081220230267870 08/12/2023 radhe lal 1733002070WL029274 radhe lal 00089 CBIN0281764 1290 1290 Processed 29/02/2024 462192353 radhelal CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-070-001/224
(MUDIYA BHARAUD) 		1733002070NRG24081220230267875 08/12/2023 Kalpna 1733002070WL029274 Kalpna 00089 CBIN0281764 1290 1290 Processed 29/02/2024 462192353 Kalpna CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-070-001/224
(MUDIYA BHARAUD) 		1733002070NRG24081220230267874 08/12/2023 mukesh 1733002070WL029274 mukesh 00089 CBIN0281764 1290 1290 Processed 29/02/2024 462192353 mukesh CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-070-001/552
(MUDIYA BHARAUD) 		1733002070NRG24081220230267879 08/12/2023 madan 1733002070WL029274 madan 00089 CBIN0281764 1290 1290 Processed 29/02/2024 462192353 madan CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-070-001/559
(MUDIYA BHARAUD) 		1733002070NRG24081220230267881 08/12/2023 GOVIND 1733002070WL029274 GOVIND 00089 CBIN0281764 1290 1290 Processed 01/03/2024 462192353 GOVIND UNION BANK OF INDIA(508500)
38 MAJHOULI MP-33-002-070-001/559
(MUDIYA BHARAUD) 		1733002070NRG24081220230267880 08/12/2023 GOVIND 1733002070WL029274 GOVIND 00089 CBIN0281764 1290 1290 Processed 29/02/2024 462192353 GOVIND CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-070-001/61
(MUDIYA BHARAUD) 		1733002070NRG24081220230267886 08/12/2023 alam singh 1733002070WL029274 alam singh 00089 CBIN0281764 1290 1290 Processed 29/02/2024 462192353 alamsingh CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-070-001/70
(MUDIYA BHARAUD) 		1733002070NRG24081220230267890 08/12/2023 raj kumar 1733002070WL029274 raj kumar 00089 CBIN0281764 1290 1290 Processed 29/02/2024 462192353 rajkumar FINO PAYMENTS BANK LTD(608001)
41 MAJHOULI MP-33-002-070-001/72
(MUDIYA BHARAUD) 		1733002070NRG24081220230267891 08/12/2023 prakash 1733002070WL029274 prakash 00089 CBIN0281764 1290 1290 Processed 01/03/2024 462192353 prakash STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-070-001/73
(MUDIYA BHARAUD) 		1733002070NRG24081220230267893 08/12/2023 ramesh prasad 1733002070WL029274 ramesh prasad 00089 CBIN0281764 1290 1290 Processed 29/02/2024 462192353 rameshprasad CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-070-001/89
(MUDIYA BHARAUD) 		1733002070NRG24081220230267895 08/12/2023 govindee 1733002070WL029274 govindee 00089 CBIN0281764 1075 1075 Processed 29/02/2024 462192353 govindee FINO PAYMENTS BANK LTD(608001)
44 MAJHOULI MP-33-002-070-003/111
(MUDIYA BHARAUD) 		1733002070NRG24081220230267898 08/12/2023 AAKASH 1733002070WL029274 AAKASH 00089 CBIN0281764 1290 1290 Processed 29/02/2024 462192353 AAKASH CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-070-003/111
(MUDIYA BHARAUD) 		1733002070NRG24081220230267896 08/12/2023 tekchand 1733002070WL029274 tekchand 00089 CBIN0281764 1290 1290 Processed 01/03/2024 462192353 tekchand STATE BANK OF INDIA(508548)
SubTotal 29511 29511
46 MAJHOULI MP-33-002-030-002/45-C
(KAILVAS) 		1733002086NRG24081220230268214 08/12/2023 vijendra singh thakur 1733002086WL029312 vijendra singh thakur 00089 CBIN0281770 1272 1272 Processed 01/03/2024 462192353 vijendrasinghthakur STATE BANK OF INDIA(508548)
SubTotal 1272 1272
47 MAJHOULI MP-33-002-046-002/103
(TIKURI) 		1733002046NRG24081220230267991 08/12/2023 mahesh 1733002046WL029281 mahesh 00089 CBIN0282166 180 180 Processed 29/02/2024 462192353 mahesh CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-046-002/126
(TIKURI) 		1733002046NRG24031220230263442 08/12/2023 sureshkumar 1733002046WL028700 sureshkumar 00089 CBIN0282166 360 360 Processed 29/02/2024 462192353 sureshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
49 MAJHOULI MP-33-002-036-002/117
(RAUNSRA) 		1733002036NRG24081220230268737 08/12/2023 Mahendra kumar 1733002036WL029371 Mahendra kumar 00089 CBIN0282274 1266 1266 Processed 01/03/2024 462192353 Mahendrakumar CANARA BANK(508532)
50 MAJHOULI MP-33-002-036-002/141-A
(RAUNSRA) 		1733002036NRG24081220230268748 08/12/2023 Khushbu Yadav 1733002036WL029371 Khushbu Yadav 00089 CBIN0282274 1266 1266 Processed 29/02/2024 462192353 KhushbuYadav CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-036-002/197-A
(RAUNSRA) 		1733002036NRG24081220230268761 08/12/2023 sone singh 1733002036WL029371 sone singh 00089 CBIN0282274 844 844 Processed 01/03/2024 462192353 sonesingh STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-036-002/282
(RAUNSRA) 		1733002036NRG24081220230268774 08/12/2023 mamta bai 1733002036WL029371 mamta bai 00089 CBIN0282274 844 844 Processed 29/02/2024 462192353 mamtabai CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-036-002/285
(RAUNSRA) 		1733002036NRG24081220230268775 08/12/2023 Bhupendra Singh 1733002036WL029371 Bhupendra Singh 00089 CBIN0282274 1266 1266 Processed 29/02/2024 462192353 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
54 MAJHOULI MP-33-002-036-002/290
(RAUNSRA) 		1733002036NRG24081220230268776 08/12/2023 ashok singh 1733002036WL029371 ashok singh 00089 CBIN0282274 1266 1266 Processed 29/02/2024 462192353 ashoksingh BANK OF INDIA(508505)
55 MAJHOULI MP-33-002-036-002/326-A
(RAUNSRA) 		1733002036NRG24081220230268784 08/12/2023 GULAB BAI 1733002036WL029371 GULAB BAI 00089 CBIN0282274 1266 1266 Processed 29/02/2024 462192353 GULABBAI CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-036-002/330
(RAUNSRA) 		1733002036NRG24081220230268785 08/12/2023 sunil kumar 1733002036WL029371 sunil kumar 00089 CBIN0282274 633 633 Processed 29/02/2024 462192353 sunilkumar FINO PAYMENTS BANK LTD(608001)
57 MAJHOULI MP-33-002-036-002/335
(RAUNSRA) 		1733002036NRG24081220230268786 08/12/2023 SAPNA BAIGOND 1733002036WL029371 SAPNA BAIGOND 00089 CBIN0282274 422 422 Processed 29/02/2024 462192353 SAPNABAIGOND CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-036-002/54-A
(RAUNSRA) 		1733002036NRG24081220230268792 08/12/2023 MITHAI LAL 1733002036WL029371 MITHAI LAL 00089 CBIN0282274 422 422 Processed 29/02/2024 462192353 MITHAILAL CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-070-001/16
(MUDIYA BHARAUD) 		1733002070NRG24081220230267873 08/12/2023 sila bai 1733002070WL029274 sila bai 00089 CBIN0282274 1290 1290 Processed 29/02/2024 462192353 silabai CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-070-001/233
(MUDIYA BHARAUD) 		1733002070NRG24081220230267876 08/12/2023 shree kant 1733002070WL029274 shree kant 00089 CBIN0282274 1290 1290 Processed 29/02/2024 462192353 shreekant CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-070-001/61
(MUDIYA BHARAUD) 		1733002070NRG24081220230267887 08/12/2023 Ashish 1733002070WL029274 Ashish 00089 CBIN0282274 1290 1290 Processed 29/02/2024 462192353 Ashish CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-070-001/86
(MUDIYA BHARAUD) 		1733002070NRG24081220230267894 08/12/2023 annu 1733002070WL029274 annu 00089 CBIN0282274 1290 1290 Processed 29/02/2024 462192353 annu CENTRAL BANK OF INDIA(607115)
SubTotal 14655 14655
63 MAJHOULI MP-33-002-036-002/155
(RAUNSRA) 		1733002036NRG24081220230268750 08/12/2023 ARVIND YADAV 1733002036WL029371 ARVIND YADAV 00176 IDIB000S611 1266 1266 Processed 29/02/2024 462192353 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1266 1266
64 MAJHOULI MP-33-002-032-001/546
(PAUNDIKALA) 		1733002087NRG24081220230267964 08/12/2023 Neeraj sahu 1733002087WL029278 Neeraj sahu 00354 PUNB0165500 1326 1326 Processed 01/03/2024 462192353 Neerajsahu STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-032-001/546
(PAUNDIKALA) 		1733002087NRG24081220230267965 08/12/2023 Sangeeta Sahu 1733002087WL029278 Sangeeta Sahu 00354 PUNB0165500 1326 1326 Processed 01/03/2024 462192353 SangeetaSahu STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-036-002/151
(RAUNSRA) 		1733002036NRG24081220230268749 08/12/2023 ATUL KACHHI 1733002036WL029371 ATUL KACHHI 00354 PUNB0165500 1266 1266 Processed 01/03/2024 462192353 ATULKACHHI STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-036-002/196
(RAUNSRA) 		1733002036NRG24081220230268760 08/12/2023 Neelu Kumar 1733002036WL029371 Neelu Kumar 00354 PUNB0165500 422 422 Processed 01/03/2024 462192353 NeeluKumar BANK OF BARODA(606985)
SubTotal 4340 4340
68 MAJHOULI MP-33-002-032-001/135-A
(PAUNDIKALA) 		1733002087NRG24081220230267953 08/12/2023 Nikhat Bano 1733002087WL029278 Nikhat Bano 00354 PUNB0193700 1326 1326 Processed 01/03/2024 462192353 NikhatBano PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 MAJHOULI MP-33-002-006-001/10
(HARDUAKALA) 		1733002006NRG24081220230268257 08/12/2023 magna kol 1733002006WL029317 magna kol 00415 SBIN0000487 654 654 Processed 01/03/2024 462192353 magnakol STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-006-001/120
(HARDUAKALA) 		1733002006NRG24081220230268258 08/12/2023 rajkumari choudhri 1733002006WL029317 rajkumari choudhri 00415 SBIN0000487 1090 1090 Processed 01/03/2024 462192353 rajkumarichoudhri STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-006-001/171
(HARDUAKALA) 		1733002006NRG24081220230268260 08/12/2023 santosh 1733002006WL029317 santosh 00415 SBIN0000487 1308 1308 Processed 01/03/2024 462192353 santosh STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-008-001/101
(MOHLA) 		1733002008NRG24081220230268800 08/12/2023 some bai 1733002008WL029372 some bai 00415 SBIN0000487 606 606 Processed 01/03/2024 462192353 somebai STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-008-001/102
(MOHLA) 		1733002008NRG24081220230268801 08/12/2023 umashankar kol 1733002008WL029372 umashankar kol 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 umashankarkol STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-008-001/103
(MOHLA) 		1733002008NRG24081220230268803 08/12/2023 meera bai kol 1733002008WL029372 meera bai kol 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 meerabaikol STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-008-001/103
(MOHLA) 		1733002008NRG24081220230268804 08/12/2023 suman bai kol 1733002008WL029372 suman bai kol 00415 SBIN0000487 808 808 Processed 01/03/2024 462192353 sumanbaikol STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-008-001/105
(MOHLA) 		1733002008NRG24081220230268806 08/12/2023 lachchhi bai kol 1733002008WL029372 lachchhi bai kol 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 lachchhibaikol STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-008-001/115
(MOHLA) 		1733002008NRG24081220230268808 08/12/2023 sumera kol 1733002008WL029372 sumera kol 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 sumerakol STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-008-001/115
(MOHLA) 		1733002008NRG24081220230268807 08/12/2023 sumera kol 1733002008WL029372 sumera kol 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 sumerakol STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-008-001/119
(MOHLA) 		1733002008NRG24081220230268809 08/12/2023 prem bai kol 1733002008WL029372 prem bai kol 00415 SBIN0000487 606 606 Processed 01/03/2024 462192353 prembaikol STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-008-001/120
(MOHLA) 		1733002008NRG24081220230268810 08/12/2023 rani bai kol 1733002008WL029372 rani bai kol 00415 SBIN0000487 606 606 Processed 01/03/2024 462192353 ranibaikol STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-008-001/149
(MOHLA) 		1733002008NRG24081220230268812 08/12/2023 sajni bai kol 1733002008WL029372 sajni bai kol 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 sajnibaikol STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-008-001/151
(MOHLA) 		1733002008NRG24081220230267820 08/12/2023 ramvishl yadav 1733002008WL029267 ramvishl yadav 00415 SBIN0000487 606 606 Processed 01/03/2024 462192353 ramvishlyadav STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-008-001/157
(MOHLA) 		1733002008NRG24081220230268813 08/12/2023 phool bai yadav 1733002008WL029372 phool bai yadav 00415 SBIN0000487 808 808 Processed 01/03/2024 462192353 phoolbaiyadav STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-008-001/169-A
(MOHLA) 		1733002008NRG24081220230268814 08/12/2023 manjo bai kol 1733002008WL029372 manjo bai kol 00415 SBIN0000487 404 404 Processed 01/03/2024 462192353 manjobaikol STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-008-001/172
(MOHLA) 		1733002008NRG24081220230268815 08/12/2023 kala bai kol 1733002008WL029372 kala bai kol 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 kalabaikol STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-008-001/175
(MOHLA) 		1733002008NRG24081220230268816 08/12/2023 ramesh singh gond 1733002008WL029372 ramesh singh gond 00415 SBIN0000487 202 202 Processed 01/03/2024 462192353 rameshsinghgond STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-008-001/184
(MOHLA) 		1733002008NRG24081220230268817 08/12/2023 suhadra bai patel 1733002008WL029372 suhadra bai patel 00415 SBIN0000487 1010 1010 Processed 29/02/2024 462192353 suhadrabaipatel NARMADA JHABUA GRAMIN BANK(508515)
88 MAJHOULI MP-33-002-008-001/207
(MOHLA) 		1733002008NRG24081220230268818 08/12/2023 girani bai patel 1733002008WL029372 girani bai patel 00415 SBIN0000487 808 808 Processed 01/03/2024 462192353 giranibaipatel STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-008-001/238
(MOHLA) 		1733002008NRG24081220230268821 08/12/2023 juggo bai patel 1733002008WL029372 juggo bai patel 00415 SBIN0000487 1010 1010 Processed 01/03/2024 462192353 juggobaipatel STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-008-001/240
(MOHLA) 		1733002008NRG24081220230268823 08/12/2023 suhadra bai gond 1733002008WL029372 suhadra bai gond 00415 SBIN0000487 606 606 Processed 01/03/2024 462192353 suhadrabaigond STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-008-001/260
(MOHLA) 		1733002008NRG24081220230268824 08/12/2023 rekha bai gond 1733002008WL029372 rekha bai gond 00415 SBIN0000487 808 808 Processed 01/03/2024 462192353 rekhabaigond STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-008-001/301
(MOHLA) 		1733002008NRG24081220230267821 08/12/2023 shiv raj singh 1733002008WL029267 shiv raj singh 00415 SBIN0000487 606 606 Processed 01/03/2024 462192353 shivrajsingh STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-008-001/310-A
(MOHLA) 		1733002008NRG24081220230268826 08/12/2023 meena bai kushwaha 1733002008WL029372 meena bai kushwaha 00415 SBIN0000487 808 808 Processed 01/03/2024 462192353 meenabaikushwaha STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-008-001/38
(MOHLA) 		1733002008NRG24081220230268828 08/12/2023 ramji kol 1733002008WL029372 ramji kol 00415 SBIN0000487 1010 1010 Processed 01/03/2024 462192353 ramjikol STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-008-001/38-A
(MOHLA) 		1733002008NRG24081220230268830 08/12/2023 rekha kol 1733002008WL029372 rekha kol 00415 SBIN0000487 808 808 Processed 01/03/2024 462192353 rekhakol STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-008-001/505
(MOHLA) 		1733002008NRG24081220230268831 08/12/2023 kailash kumar kol 1733002008WL029372 kailash kumar kol 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 kailashkumarkol STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-008-001/505
(MOHLA) 		1733002008NRG24081220230268832 08/12/2023 siya bai kol 1733002008WL029372 siya bai kol 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 siyabaikol STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-008-001/517
(MOHLA) 		1733002008NRG24081220230268833 08/12/2023 phoola bai kol 1733002008WL029372 phoola bai kol 00415 SBIN0000487 1010 1010 Processed 01/03/2024 462192353 phoolabaikol STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-008-001/557
(MOHLA) 		1733002008NRG24081220230268834 08/12/2023 amiya bai kol 1733002008WL029372 amiya bai kol 00415 SBIN0000487 606 606 Processed 01/03/2024 462192353 amiyabaikol STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-008-001/569
(MOHLA) 		1733002008NRG24081220230268836 08/12/2023 YASHODA KOL 1733002008WL029372 YASHODA KOL 00415 SBIN0000487 606 606 Processed 01/03/2024 462192353 YASHODAKOL STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-008-001/57
(MOHLA) 		1733002008NRG24081220230268838 08/12/2023 anjna bai kol 1733002008WL029372 anjna bai kol 00415 SBIN0000487 404 404 Processed 01/03/2024 462192353 anjnabaikol STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-008-001/584
(MOHLA) 		1733002008NRG24081220230268839 08/12/2023 gyan bai kol 1733002008WL029372 gyan bai kol 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 gyanbaikol STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-008-001/591
(MOHLA) 		1733002008NRG24081220230268840 08/12/2023 ragni bai patel 1733002008WL029372 ragni bai patel 00415 SBIN0000487 1010 1010 Processed 01/03/2024 462192353 ragnibaipatel STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-008-001/607
(MOHLA) 		1733002008NRG24081220230268841 08/12/2023 jyoti kol 1733002008WL029372 jyoti kol 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 jyotikol STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-008-001/614
(MOHLA) 		1733002008NRG24081220230268842 08/12/2023 CHAMAN LAL GONTIYA 1733002008WL029372 CHAMAN LAL GONTIYA 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 CHAMANLALGONTIYA STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-008-001/63
(MOHLA) 		1733002008NRG24081220230268844 08/12/2023 kallo bai kol 1733002008WL029372 kallo bai kol 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 kallobaikol STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-008-001/65
(MOHLA) 		1733002008NRG24081220230268846 08/12/2023 sumta bai kol 1733002008WL029372 sumta bai kol 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 sumtabaikol STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-008-001/788
(MOHLA) 		1733002008NRG24081220230268848 08/12/2023 MITHLESH YADAV 1733002008WL029372 MITHLESH YADAV 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 MITHLESHYADAV STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-008-001/790
(MOHLA) 		1733002008NRG24081220230268849 08/12/2023 ramahit patel 1733002008WL029372 ramahit patel 00415 SBIN0000487 1212 1212 Processed 01/03/2024 462192353 ramahitpatel STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-032-001/135-A
(PAUNDIKALA) 		1733002087NRG24081220230267952 08/12/2023 Mohammad ahasan 1733002087WL029278 Mohammad ahasan 00415 SBIN0000487 1326 1326 Processed 01/03/2024 462192353 Mohammadahasan STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-036-002/194
(RAUNSRA) 		1733002036NRG24081220230268759 08/12/2023 SOURABH KUMAR KACHHI 1733002036WL029371 SOURABH KUMAR KACHHI 00415 SBIN0000487 1266 1266 Processed 01/03/2024 462192353 SOURABHKUMARKACHHI STATE BANK OF INDIA(508548)
SubTotal 40792 40792
112 MAJHOULI MP-33-002-030-002/71
(KAILVAS) 		1733002086NRG24081220230268218 08/12/2023 GANGA BAI 1733002086WL029312 GANGA BAI 00415 SBIN0004806 212 212 Processed 01/03/2024 462192353 GANGABAI STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-064-005/48
(CHANNOTA) 		1733002064NRG24081220230267864 08/12/2023 Radheshyam patel 1733002064WL029272 Radheshyam patel 00415 SBIN0004806 820 820 Processed 01/03/2024 462192353 Radheshyampatel INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAJHOULI MP-33-002-064-005/51
(CHANNOTA) 		1733002064NRG24081220230267865 08/12/2023 BHARAT PATEL 1733002064WL029272 BHARAT PATEL 00415 SBIN0004806 820 820 Processed 01/03/2024 462192353 BHARATPATEL STATE BANK OF INDIA(508548)
SubTotal 1852 1852
115 MAJHOULI MP-33-002-030-002/32-B
(KAILVAS) 		1733002086NRG24081220230268207 08/12/2023 SUKHCHAIN KHANGAR 1733002086WL029312 SUKHCHAIN KHANGAR 00415 SBIN0004875 1272 1272 Processed 01/03/2024 462192353 SUKHCHAINKHANGAR STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-030-002/40-A
(KAILVAS) 		1733002086NRG24081220230268211 08/12/2023 rajkumari bai 1733002086WL029312 rajkumari bai 00415 SBIN0004875 848 848 Processed 01/03/2024 462192353 rajkumaribai STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-030-002/43
(KAILVAS) 		1733002086NRG24081220230268212 08/12/2023 narayan singh 1733002086WL029312 narayan singh 00415 SBIN0004875 1272 1272 Processed 01/03/2024 462192353 narayansingh STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-030-002/45-B
(KAILVAS) 		1733002086NRG24081220230268213 08/12/2023 Babita thakur 1733002086WL029312 Babita thakur 00415 SBIN0004875 1272 1272 Processed 01/03/2024 462192353 Babitathakur STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-030-002/72
(KAILVAS) 		1733002086NRG24081220230268219 08/12/2023 neelu thakur 1733002086WL029312 neelu thakur 00415 SBIN0004875 1272 1272 Processed 01/03/2024 462192353 neeluthakur STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-030-002/75
(KAILVAS) 		1733002086NRG24081220230268220 08/12/2023 seelabai 1733002086WL029312 seelabai 00415 SBIN0004875 1060 1060 Processed 01/03/2024 462192353 seelabai STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-030-002/87
(KAILVAS) 		1733002086NRG24081220230268222 08/12/2023 uma bai 1733002086WL029312 uma bai 00415 SBIN0004875 636 636 Processed 01/03/2024 462192353 umabai STATE BANK OF INDIA(508548)
SubTotal 7632 7632
122 MAJHOULI MP-33-002-070-001/72
(MUDIYA BHARAUD) 		1733002070NRG24081220230267892 08/12/2023 DEEPAK 1733002070WL029274 DEEPAK 00415 SBIN0005348 1290 1290 Processed 29/02/2024 462192353 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
123 MAJHOULI MP-33-002-032-001/151-A
(PAUNDIKALA) 		1733002087NRG24081220230267954 08/12/2023 sahjah 1733002087WL029278 sahjah 00415 SBIN0007718 1326 1326 Processed 01/03/2024 462192353 sahjah STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-032-001/26
(PAUNDIKALA) 		1733002087NRG24081220230267956 08/12/2023 naresh 1733002087WL029278 naresh 00415 SBIN0007718 1326 1326 Processed 01/03/2024 462192353 naresh STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-032-001/26
(PAUNDIKALA) 		1733002087NRG24081220230267957 08/12/2023 SANJAY 1733002087WL029278 SANJAY 00415 SBIN0007718 1326 1326 Processed 01/03/2024 462192353 SANJAY STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-032-001/539
(PAUNDIKALA) 		1733002087NRG24081220230267959 08/12/2023 shivam kumar yadav 1733002087WL029278 shivam kumar yadav 00415 SBIN0007718 1326 1326 Processed 01/03/2024 462192353 shivamkumaryadav STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-032-001/544-A
(PAUNDIKALA) 		1733002087NRG24081220230267961 08/12/2023 Mamta 1733002087WL029278 Mamta 00415 SBIN0007718 1326 1326 Processed 01/03/2024 462192353 Mamta STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-032-001/545
(PAUNDIKALA) 		1733002087NRG24081220230267962 08/12/2023 suhadra bai 1733002087WL029278 suhadra bai 00415 SBIN0007718 1326 1326 Processed 01/03/2024 462192353 suhadrabai STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-032-001/545-A
(PAUNDIKALA) 		1733002087NRG24081220230267963 08/12/2023 Bablee patel 1733002087WL029278 Bablee patel 00415 SBIN0007718 1326 1326 Processed 01/03/2024 462192353 Bableepatel STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-032-001/548
(PAUNDIKALA) 		1733002087NRG24081220230267968 08/12/2023 Ambe Patel 1733002087WL029278 Ambe Patel 00415 SBIN0007718 1326 1326 Processed 29/02/2024 462192353 AmbePatel FINCARE SMALL FINANCE BANK LTD(608304)
131 MAJHOULI MP-33-002-032-001/80
(PAUNDIKALA) 		1733002087NRG24081220230267970 08/12/2023 pratibha Tiwari 1733002087WL029278 pratibha Tiwari 00415 SBIN0007718 1326 1326 Processed 01/03/2024 462192353 pratibhaTiwari STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-032-001/80
(PAUNDIKALA) 		1733002087NRG24081220230267969 08/12/2023 rajendra 1733002087WL029278 rajendra 00415 SBIN0007718 1105 1105 Processed 01/03/2024 462192353 rajendra UNION BANK OF INDIA(508500)
133 MAJHOULI MP-33-002-032-001/80
(PAUNDIKALA) 		1733002087NRG24081220230267971 08/12/2023 srajal tiwari 1733002087WL029278 srajal tiwari 00415 SBIN0007718 1326 1326 Processed 01/03/2024 462192353 srajaltiwari STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-032-001/97-A
(PAUNDIKALA) 		1733002087NRG24081220230267972 08/12/2023 arti katare 1733002087WL029278 arti katare 00415 SBIN0007718 1326 1326 Processed 01/03/2024 462192353 artikatare STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-032-001/97-A
(PAUNDIKALA) 		1733002087NRG24081220230267973 08/12/2023 preeti 1733002087WL029278 preeti 00415 SBIN0007718 1326 1326 Processed 01/03/2024 462192353 preeti STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-032-003/126
(PAUNDIKALA) 		1733002032NRG24081220230268884 08/12/2023 ajeem khan 1733002032WL029375 ajeem khan 00415 SBIN0007718 884 884 Processed 01/03/2024 462192353 ajeemkhan STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-032-003/126
(PAUNDIKALA) 		1733002032NRG24081220230268885 08/12/2023 ajim 1733002032WL029375 ajim 00415 SBIN0007718 884 884 Processed 01/03/2024 462192353 ajim STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-032-003/128
(PAUNDIKALA) 		1733002032NRG24081220230268887 08/12/2023 KARAN KUMAR CHAMAR 1733002032WL029375 KARAN KUMAR CHAMAR 00415 SBIN0007718 884 884 Processed 01/03/2024 462192353 KARANKUMARCHAMAR STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-032-003/128
(PAUNDIKALA) 		1733002032NRG24081220230268886 08/12/2023 MALTI BAI 1733002032WL029375 MALTI BAI 00415 SBIN0007718 884 884 Processed 01/03/2024 462192353 MALTIBAI STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-032-003/128
(PAUNDIKALA) 		1733002032NRG24081220230268888 08/12/2023 pooja choudhari 1733002032WL029375 pooja choudhari 00415 SBIN0007718 884 884 Processed 29/02/2024 462192353 poojachoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
141 MAJHOULI MP-33-002-032-003/94
(PAUNDIKALA) 		1733002032NRG24081220230268890 08/12/2023 aleem 1733002032WL029375 aleem 00415 SBIN0007718 663 663 Processed 01/03/2024 462192353 aleem STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-032-003/94
(PAUNDIKALA) 		1733002032NRG24081220230268891 08/12/2023 jahooran 1733002032WL029375 jahooran 00415 SBIN0007718 884 884 Processed 01/03/2024 462192353 jahooran STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-035-002/101
(NANDGHAT) 		1733002035NRG24081220230267899 08/12/2023 ramrati 1733002035WL029275 ramrati 00415 SBIN0007718 100 100 Processed 01/03/2024 462192353 ramrati STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-035-002/115
(NANDGHAT) 		1733002035NRG24081220230267901 08/12/2023 lakhanlal 1733002035WL029275 lakhanlal 00415 SBIN0007718 100 100 Processed 01/03/2024 462192353 lakhanlal STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-035-002/115
(NANDGHAT) 		1733002035NRG24081220230267900 08/12/2023 lakhanlal 1733002035WL029275 lakhanlal 00415 SBIN0007718 100 100 Processed 01/03/2024 462192353 lakhanlal STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-035-002/119
(NANDGHAT) 		1733002035NRG24081220230267903 08/12/2023 kailash 1733002035WL029275 kailash 00415 SBIN0007718 100 100 Processed 29/02/2024 462192353 kailash CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-035-002/119
(NANDGHAT) 		1733002035NRG24081220230267902 08/12/2023 kailash prasad 1733002035WL029275 kailash prasad 00415 SBIN0007718 100 100 Processed 01/03/2024 462192353 kailashprasad STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-035-002/127
(NANDGHAT) 		1733002035NRG24081220230267905 08/12/2023 kamala bai 1733002035WL029275 kamala bai 00415 SBIN0007718 100 100 Processed 01/03/2024 462192353 kamalabai STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-035-002/127
(NANDGHAT) 		1733002035NRG24081220230267904 08/12/2023 kamala bai 1733002035WL029275 kamala bai 00415 SBIN0007718 100 100 Processed 01/03/2024 462192353 kamalabai STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-035-002/166
(NANDGHAT) 		1733002035NRG24081220230267907 08/12/2023 rammilan 1733002035WL029275 rammilan 00415 SBIN0007718 100 100 Processed 01/03/2024 462192353 rammilan STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-035-002/166
(NANDGHAT) 		1733002035NRG24081220230267906 08/12/2023 rammilan 1733002035WL029275 rammilan 00415 SBIN0007718 100 100 Processed 01/03/2024 462192353 rammilan STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-035-002/192
(NANDGHAT) 		1733002035NRG24081220230267908 08/12/2023 bhaiya blal 1733002035WL029275 bhaiya blal 00415 SBIN0007718 200 200 Processed 01/03/2024 462192353 bhaiyablal STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-035-002/216
(NANDGHAT) 		1733002035NRG24081220230267910 08/12/2023 kesh lal 1733002035WL029275 kesh lal 00415 SBIN0007718 200 200 Processed 01/03/2024 462192353 keshlal PUNJAB NATIONAL BANK(508568)
154 MAJHOULI MP-33-002-035-002/216
(NANDGHAT) 		1733002035NRG24081220230267909 08/12/2023 kesh lal 1733002035WL029275 kesh lal 00415 SBIN0007718 200 200 Processed 01/03/2024 462192353 keshlal STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-036-002/100
(RAUNSRA) 		1733002036NRG24081220230268735 08/12/2023 dipanshu kachhi 1733002036WL029371 dipanshu kachhi 00415 SBIN0007718 1055 1055 Processed 01/03/2024 462192353 dipanshukachhi STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-036-002/103
(RAUNSRA) 		1733002036NRG24081220230268736 08/12/2023 gindo bai 1733002036WL029371 gindo bai 00415 SBIN0007718 844 844 Processed 29/02/2024 462192353 gindobai FINO PAYMENTS BANK LTD(608001)
157 MAJHOULI MP-33-002-036-002/118-A
(RAUNSRA) 		1733002036NRG24081220230268738 08/12/2023 sombati bai 1733002036WL029371 sombati bai 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 sombatibai STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-036-002/12-C
(RAUNSRA) 		1733002036NRG24081220230268739 08/12/2023 vinod Kumar 1733002036WL029371 vinod Kumar 00415 SBIN0007718 1055 1055 Processed 01/03/2024 462192353 vinodKumar STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-036-002/123
(RAUNSRA) 		1733002036NRG24081220230268740 08/12/2023 guddi bai 1733002036WL029371 guddi bai 00415 SBIN0007718 1055 1055 Processed 01/03/2024 462192353 guddibai STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-036-002/124
(RAUNSRA) 		1733002036NRG24081220230268742 08/12/2023 sanjay 1733002036WL029371 sanjay 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 sanjay STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-036-002/124
(RAUNSRA) 		1733002036NRG24081220230268741 08/12/2023 sohadri bai 1733002036WL029371 sohadri bai 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 sohadribai STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-036-002/128
(RAUNSRA) 		1733002036NRG24081220230268743 08/12/2023 ram ratan 1733002036WL029371 ram ratan 00415 SBIN0007718 844 844 Processed 29/02/2024 462192353 ramratan FINO PAYMENTS BANK LTD(608001)
163 MAJHOULI MP-33-002-036-002/138
(RAUNSRA) 		1733002036NRG24081220230268744 08/12/2023 vimal kumar 1733002036WL029371 vimal kumar 00415 SBIN0007718 1266 1266 Processed 29/02/2024 462192353 vimalkumar CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-036-002/139-A
(RAUNSRA) 		1733002036NRG24081220230268745 08/12/2023 pappi bai 1733002036WL029371 pappi bai 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 pappibai STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-036-002/140
(RAUNSRA) 		1733002036NRG24081220230268746 08/12/2023 hari lal yadav 1733002036WL029371 hari lal yadav 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 harilalyadav STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-036-002/141
(RAUNSRA) 		1733002036NRG24081220230268747 08/12/2023 ARADHNA YADAV 1733002036WL029371 ARADHNA YADAV 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 ARADHNAYADAV STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-036-002/159-A
(RAUNSRA) 		1733002036NRG24081220230268751 08/12/2023 anil kumar 1733002036WL029371 anil kumar 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 anilkumar STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-036-002/162
(RAUNSRA) 		1733002036NRG24081220230268752 08/12/2023 rakesh 1733002036WL029371 rakesh 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 rakesh STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-036-002/169
(RAUNSRA) 		1733002036NRG24081220230268753 08/12/2023 nagesh 1733002036WL029371 nagesh 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 nagesh STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-036-002/176
(RAUNSRA) 		1733002036NRG24081220230268754 08/12/2023 munna lal 1733002036WL029371 munna lal 00415 SBIN0007718 1266 1266 Processed 29/02/2024 462192353 munnalal FINO PAYMENTS BANK LTD(608001)
171 MAJHOULI MP-33-002-036-002/181
(RAUNSRA) 		1733002036NRG24081220230268755 08/12/2023 PAVAN DAHIYA 1733002036WL029371 PAVAN DAHIYA 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 PAVANDAHIYA STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-036-002/187
(RAUNSRA) 		1733002036NRG24081220230268756 08/12/2023 Satyam Kumar 1733002036WL029371 Satyam Kumar 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 SatyamKumar STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-036-002/188
(RAUNSRA) 		1733002036NRG24081220230268757 08/12/2023 pankaj 1733002036WL029371 pankaj 00415 SBIN0007718 1266 1266 Processed 29/02/2024 462192353 pankaj FINO PAYMENTS BANK LTD(608001)
174 MAJHOULI MP-33-002-036-002/192-A
(RAUNSRA) 		1733002036NRG24081220230268758 08/12/2023 sushama 1733002036WL029371 sushama 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 sushama STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-036-002/203-A
(RAUNSRA) 		1733002036NRG24081220230268762 08/12/2023 raja 1733002036WL029371 raja 00415 SBIN0007718 844 844 Processed 01/03/2024 462192353 raja STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-036-002/204
(RAUNSRA) 		1733002036NRG24081220230268763 08/12/2023 GANESH PRASAD KACHHI 1733002036WL029371 GANESH PRASAD KACHHI 00415 SBIN0007718 1266 1266 Rejected 29/02/2024 462192353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MAJHOULI MP-33-002-036-002/204
(RAUNSRA) 		1733002036NRG24081220230268764 08/12/2023 pramod kumari 1733002036WL029371 pramod kumari 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 pramodkumari STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-036-002/21
(RAUNSRA) 		1733002036NRG24081220230268765 08/12/2023 kusum bai 1733002036WL029371 kusum bai 00415 SBIN0007718 844 844 Processed 01/03/2024 462192353 kusumbai STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-036-002/23
(RAUNSRA) 		1733002036NRG24081220230268766 08/12/2023 geeta bai 1733002036WL029371 geeta bai 00415 SBIN0007718 633 633 Processed 29/02/2024 462192353 geetabai RATNAKAR BANK(607393)
180 MAJHOULI MP-33-002-036-002/23-A
(RAUNSRA) 		1733002036NRG24081220230268767 08/12/2023 RAJNI BAI BHUMIYA 1733002036WL029371 RAJNI BAI BHUMIYA 00415 SBIN0007718 633 633 Processed 01/03/2024 462192353 RAJNIBAIBHUMIYA STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-036-002/276
(RAUNSRA) 		1733002036NRG24081220230268769 08/12/2023 phool bai 1733002036WL029371 phool bai 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 phoolbai STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-036-002/277
(RAUNSRA) 		1733002036NRG24081220230268770 08/12/2023 lalita bai 1733002036WL029371 lalita bai 00415 SBIN0007718 422 422 Processed 01/03/2024 462192353 lalitabai STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-036-002/28
(RAUNSRA) 		1733002036NRG24081220230268771 08/12/2023 tulsa 1733002036WL029371 tulsa 00415 SBIN0007718 844 844 Processed 01/03/2024 462192353 tulsa STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-036-002/280
(RAUNSRA) 		1733002036NRG24081220230268772 08/12/2023 arjun singh 1733002036WL029371 arjun singh 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 arjunsingh STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-036-002/281
(RAUNSRA) 		1733002036NRG24081220230268773 08/12/2023 Kishan kumari 1733002036WL029371 Kishan kumari 00415 SBIN0007718 1055 1055 Processed 01/03/2024 462192353 Kishankumari STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-036-002/291
(RAUNSRA) 		1733002036NRG24081220230268777 08/12/2023 govind prasad 1733002036WL029371 govind prasad 00415 SBIN0007718 844 844 Processed 01/03/2024 462192353 govindprasad STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-036-002/292
(RAUNSRA) 		1733002036NRG24081220230268778 08/12/2023 ASHISH kumar 1733002036WL029371 ASHISH kumar 00415 SBIN0007718 844 844 Processed 01/03/2024 462192353 ASHISHkumar STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-036-002/294
(RAUNSRA) 		1733002036NRG24081220230268779 08/12/2023 Pappi bai 1733002036WL029371 Pappi bai 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 Pappibai STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-036-002/295
(RAUNSRA) 		1733002036NRG24081220230268781 08/12/2023 arti bai 1733002036WL029371 arti bai 00415 SBIN0007718 1055 1055 Processed 01/03/2024 462192353 artibai STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-036-002/295
(RAUNSRA) 		1733002036NRG24081220230268780 08/12/2023 dharmendra singh 1733002036WL029371 dharmendra singh 00415 SBIN0007718 1266 1266 Processed 29/02/2024 462192353 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
191 MAJHOULI MP-33-002-036-002/321
(RAUNSRA) 		1733002036NRG24081220230268782 08/12/2023 indra kumar 1733002036WL029371 indra kumar 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 indrakumar STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-036-002/37
(RAUNSRA) 		1733002036NRG24081220230268787 08/12/2023 dhannu 1733002036WL029371 dhannu 00415 SBIN0007718 844 844 Processed 01/03/2024 462192353 dhannu STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-036-002/4
(RAUNSRA) 		1733002036NRG24081220230268788 08/12/2023 munni bai 1733002036WL029371 munni bai 00415 SBIN0007718 1055 1055 Processed 01/03/2024 462192353 munnibai STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-036-002/40
(RAUNSRA) 		1733002036NRG24081220230268789 08/12/2023 dhna bai 1733002036WL029371 dhna bai 00415 SBIN0007718 844 844 Processed 01/03/2024 462192353 dhnabai STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-036-002/44
(RAUNSRA) 		1733002036NRG24081220230268790 08/12/2023 bharat lal 1733002036WL029371 bharat lal 00415 SBIN0007718 1055 1055 Processed 01/03/2024 462192353 bharatlal STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-036-002/48-A
(RAUNSRA) 		1733002036NRG24081220230268791 08/12/2023 gudiya 1733002036WL029371 gudiya 00415 SBIN0007718 1055 1055 Processed 01/03/2024 462192353 gudiya STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-036-002/75
(RAUNSRA) 		1733002036NRG24081220230268793 08/12/2023 shashi bai 1733002036WL029371 shashi bai 00415 SBIN0007718 1055 1055 Processed 01/03/2024 462192353 shashibai STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-036-002/76
(RAUNSRA) 		1733002036NRG24081220230268794 08/12/2023 shashi bai 1733002036WL029371 shashi bai 00415 SBIN0007718 844 844 Processed 01/03/2024 462192353 shashibai STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-036-002/85
(RAUNSRA) 		1733002036NRG24081220230268795 08/12/2023 kamla bai 1733002036WL029371 kamla bai 00415 SBIN0007718 844 844 Processed 01/03/2024 462192353 kamlabai STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-036-002/9-A
(RAUNSRA) 		1733002036NRG24081220230268796 08/12/2023 GOLU 1733002036WL029371 GOLU 00415 SBIN0007718 633 633 Processed 01/03/2024 462192353 GOLU STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-036-002/99
(RAUNSRA) 		1733002036NRG24081220230268797 08/12/2023 sahil Kushwaha 1733002036WL029371 sahil Kushwaha 00415 SBIN0007718 1266 1266 Processed 01/03/2024 462192353 sahilKushwaha STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-038-001/211
(RINWJHA) 		1733002038NRG24081220230268398 08/12/2023 phoolchand 1733002038WL029325 phoolchand 00415 SBIN0007718 3060 3060 Processed 01/03/2024 462192353 phoolchand STATE BANK OF INDIA(508548)
SubTotal 77762 77762
203 MAJHOULI MP-33-002-030-002/19
(KAILVAS) 		1733002086NRG24081220230268200 08/12/2023 gopal shing 1733002086WL029312 gopal shing 00415 SBIN0009254 1060 1060 Processed 29/02/2024 462192353 gopalshing CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-030-002/2
(KAILVAS) 		1733002086NRG24081220230268201 08/12/2023 perm bai 1733002086WL029312 perm bai 00415 SBIN0009254 1272 1272 Processed 01/03/2024 462192353 permbai STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-030-002/23
(KAILVAS) 		1733002086NRG24081220230268204 08/12/2023 sarita bai 1733002086WL029312 sarita bai 00415 SBIN0009254 1272 1272 Processed 01/03/2024 462192353 saritabai STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-030-002/26
(KAILVAS) 		1733002086NRG24081220230268205 08/12/2023 anil shing 1733002086WL029312 anil shing 00415 SBIN0009254 212 212 Processed 01/03/2024 462192353 anilshing STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-030-002/28
(KAILVAS) 		1733002086NRG24081220230268206 08/12/2023 besal shing 1733002086WL029312 besal shing 00415 SBIN0009254 1272 1272 Processed 01/03/2024 462192353 besalshing STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-030-002/38
(KAILVAS) 		1733002086NRG24081220230268208 08/12/2023 makhan shing 1733002086WL029312 makhan shing 00415 SBIN0009254 1272 1272 Processed 01/03/2024 462192353 makhanshing STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-030-002/4
(KAILVAS) 		1733002086NRG24081220230268209 08/12/2023 sudha bai 1733002086WL029312 sudha bai 00415 SBIN0009254 1272 1272 Processed 01/03/2024 462192353 sudhabai STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-030-002/40
(KAILVAS) 		1733002086NRG24081220230268210 08/12/2023 man shing 1733002086WL029312 man shing 00415 SBIN0009254 1272 1272 Processed 29/02/2024 462192353 manshing CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-030-002/47
(KAILVAS) 		1733002086NRG24081220230268215 08/12/2023 syam shing 1733002086WL029312 syam shing 00415 SBIN0009254 848 848 Processed 01/03/2024 462192353 syamshing STATE BANK OF INDIA(508548)
212 MAJHOULI MP-33-002-030-002/49
(KAILVAS) 		1733002086NRG24081220230268216 08/12/2023 TRIVENIBAI 1733002086WL029312 TRIVENIBAI 00415 SBIN0009254 1272 1272 Processed 01/03/2024 462192353 TRIVENIBAI STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-030-002/70
(KAILVAS) 		1733002086NRG24081220230268217 08/12/2023 laxmibai 1733002086WL029312 laxmibai 00415 SBIN0009254 1272 1272 Processed 01/03/2024 462192353 laxmibai STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-030-002/85
(KAILVAS) 		1733002086NRG24081220230268221 08/12/2023 PRAMOD SINGH THAKUR 1733002086WL029312 PRAMOD SINGH THAKUR 00415 SBIN0009254 1272 1272 Processed 01/03/2024 462192353 PRAMODSINGHTHAKUR STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-064-001/21
(CHANNOTA) 		1733002064NRG24081220230267858 08/12/2023 VIKASH KHANGAR 1733002064WL029272 VIKASH KHANGAR 00415 SBIN0009254 205 205 Processed 01/03/2024 462192353 VIKASHKHANGAR STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-064-001/4-A
(CHANNOTA) 		1733002064NRG24081220230267859 08/12/2023 neha bai 1733002064WL029272 neha bai 00415 SBIN0009254 205 205 Processed 01/03/2024 462192353 nehabai STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-064-002/17
(CHANNOTA) 		1733002064NRG24081220230267860 08/12/2023 fullo bai 1733002064WL029272 fullo bai 00415 SBIN0009254 820 820 Rejected 29/02/2024 462192353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MAJHOULI MP-33-002-064-002/17-A
(CHANNOTA) 		1733002064NRG24081220230267861 08/12/2023 KAVITA KUSHWAHA 1733002064WL029272 KAVITA KUSHWAHA 00415 SBIN0009254 820 820 Processed 01/03/2024 462192353 KAVITAKUSHWAHA STATE BANK OF INDIA(508548)
219 MAJHOULI MP-33-002-064-002/5
(CHANNOTA) 		1733002064NRG24081220230267862 08/12/2023 ghaseeta ram 1733002064WL029272 ghaseeta ram 00415 SBIN0009254 205 205 Processed 01/03/2024 462192353 ghaseetaram STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-064-003/36
(CHANNOTA) 		1733002064NRG24081220230267863 08/12/2023 choti bai 1733002064WL029272 choti bai 00415 SBIN0009254 205 205 Processed 01/03/2024 462192353 chotibai STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-064-006/31
(CHANNOTA) 		1733002064NRG24081220230267866 08/12/2023 mahesh prasad 1733002064WL029272 mahesh prasad 00415 SBIN0009254 820 820 Processed 01/03/2024 462192353 maheshprasad STATE BANK OF INDIA(508548)
SubTotal 16848 16848
222 MAJHOULI MP-33-002-050-001/30
(HINAUTA) 		1733002050NRG24071220230267609 08/12/2023 AJAY KUSHWAHA 1733002050WL029243 AJAY KUSHWAHA 00415 SBIN0012164 215 215 Processed 29/02/2024 462192353 AJAYKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 215 215
223 MAJHOULI MP-33-002-036-002/268-A
(RAUNSRA) 		1733002036NRG24081220230268768 08/12/2023 Rankit kachhi 1733002036WL029371 Rankit kachhi 00415 SBIN0012166 1266 1266 Processed 01/03/2024 462192353 Rankitkachhi STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-047-001/23
(CHHEETAPAL) 		1733002000NRG24081220230268723 08/12/2023 Seema bai 1733002WL029370 Seema bai 00415 SBIN0012166 1230 1230 Processed 01/03/2024 462192353 Seemabai STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-047-001/39-A
(CHHEETAPAL) 		1733002000NRG24081220230268724 08/12/2023 sarita 1733002WL029370 sarita 00415 SBIN0012166 820 820 Processed 01/03/2024 462192353 sarita STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-047-001/41
(CHHEETAPAL) 		1733002000NRG24081220230268725 08/12/2023 rajesh 1733002WL029370 rajesh 00415 SBIN0012166 1230 1230 Processed 01/03/2024 462192353 rajesh STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-047-001/45
(CHHEETAPAL) 		1733002000NRG24081220230268727 08/12/2023 ramesh prasad jhariya 1733002WL029370 ramesh prasad jhariya 00415 SBIN0012166 1230 1230 Processed 01/03/2024 462192353 rameshprasadjhariya STATE BANK OF INDIA(508548)
228 MAJHOULI MP-33-002-047-001/72
(CHHEETAPAL) 		1733002000NRG24081220230268729 08/12/2023 MONA BAI 1733002WL029370 MONA BAI 00415 SBIN0012166 1230 1230 Processed 01/03/2024 462192353 MONABAI STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-047-001/77
(CHHEETAPAL) 		1733002000NRG24081220230268732 08/12/2023 savitree 1733002WL029370 savitree 00415 SBIN0012166 820 820 Processed 01/03/2024 462192353 savitree STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-047-001/77
(CHHEETAPAL) 		1733002000NRG24081220230268731 08/12/2023 tralok 1733002WL029370 tralok 00415 SBIN0012166 1230 1230 Processed 01/03/2024 462192353 tralok STATE BANK OF INDIA(508548)
231 MAJHOULI MP-33-002-059-001/123
(KHATAULI) 		1733002059NRG24081220230268611 08/12/2023 ROSHNA BANO 1733002059WL029352 ROSHNA BANO 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192353 ROSHNABANO STATE BANK OF INDIA(508548)
232 MAJHOULI MP-33-002-059-001/175-C
(KHATAULI) 		1733002059NRG24081220230268614 08/12/2023 Najreen 1733002059WL029352 Najreen 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192353 Najreen STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-059-001/30
(KHATAULI) 		1733002059NRG24081220230268615 08/12/2023 salma 1733002059WL029352 salma 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192353 salma STATE BANK OF INDIA(508548)
234 MAJHOULI MP-33-002-059-002/66-D
(KHATAULI) 		1733002059NRG24081220230268616 08/12/2023 rajjo bai 1733002059WL029352 rajjo bai 00415 SBIN0012166 221 221 Processed 01/03/2024 462192353 rajjobai STATE BANK OF INDIA(508548)
235 MAJHOULI MP-33-002-062-001/413
(KHITOULA) 		1733002062NRG24081220230267977 08/12/2023 VISHWNATH LODHI 1733002062WL029279 VISHWNATH LODHI 00415 SBIN0012166 1326 1326 Processed 01/03/2024 462192353 VISHWNATHLODHI STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-070-001/107
(MUDIYA BHARAUD) 		1733002070NRG24081220230267869 08/12/2023 tulsha 1733002070WL029274 tulsha 00415 SBIN0012166 1290 1290 Processed 01/03/2024 462192353 tulsha STATE BANK OF INDIA(508548)
237 MAJHOULI MP-33-002-070-001/16
(MUDIYA BHARAUD) 		1733002070NRG24081220230267872 08/12/2023 sonelal 1733002070WL029274 sonelal 00415 SBIN0012166 1290 1290 Processed 29/02/2024 462192353 sonelal INDUSIND BANK(607189)
238 MAJHOULI MP-33-002-070-001/236
(MUDIYA BHARAUD) 		1733002070NRG24081220230267877 08/12/2023 ANEETA 1733002070WL029274 ANEETA 00415 SBIN0012166 1290 1290 Processed 01/03/2024 462192353 ANEETA STATE BANK OF INDIA(508548)
239 MAJHOULI MP-33-002-070-001/552
(MUDIYA BHARAUD) 		1733002070NRG24081220230267878 08/12/2023 madan 1733002070WL029274 madan 00415 SBIN0012166 1290 1290 Processed 01/03/2024 462192353 madan STATE BANK OF INDIA(508548)
240 MAJHOULI MP-33-002-070-001/561
(MUDIYA BHARAUD) 		1733002070NRG24081220230267884 08/12/2023 Charan Lal Raikwar 1733002070WL029274 Charan Lal Raikwar 00415 SBIN0012166 1290 1290 Processed 29/02/2024 462192353 CharanLalRaikwar CENTRAL BANK OF INDIA(607115)
241 MAJHOULI MP-33-002-070-001/62
(MUDIYA BHARAUD) 		1733002070NRG24081220230267888 08/12/2023 omkar 1733002070WL029274 omkar 00415 SBIN0012166 1290 1290 Processed 01/03/2024 462192353 omkar STATE BANK OF INDIA(508548)
242 MAJHOULI MP-33-002-070-003/111
(MUDIYA BHARAUD) 		1733002070NRG24081220230267897 08/12/2023 chameli 1733002070WL029274 chameli 00415 SBIN0012166 1290 1290 Processed 01/03/2024 462192353 chameli STATE BANK OF INDIA(508548)
SubTotal 23611 23611
243 MAJHOULI MP-33-002-006-001/356-A
(HARDUAKALA) 		1733002006NRG24081220230268267 08/12/2023 Sarasvati bai 1733002006WL029317 Sarasvati bai 00468 UBIN0535508 1308 1308 Processed 01/03/2024 462192353 Sarasvatibai UNION BANK OF INDIA(508500)
244 MAJHOULI MP-33-002-008-001/936
(MOHLA) 		1733002008NRG24081220230267824 08/12/2023 santram kachi 1733002008WL029267 santram kachi 00468 UBIN0535508 606 606 Processed 01/03/2024 462192353 santramkachi CANARA BANK(508532)
245 MAJHOULI MP-33-002-036-002/326
(RAUNSRA) 		1733002036NRG24081220230268783 08/12/2023 devi singh 1733002036WL029371 devi singh 00468 UBIN0535508 1266 1266 Processed 01/03/2024 462192353 devisingh UNION BANK OF INDIA(508500)
SubTotal 3180 3180
246 MAJHOULI MP-33-002-070-001/560
(MUDIYA BHARAUD) 		1733002070NRG24081220230267882 08/12/2023 Neeraj Kumar 1733002070WL029274 Neeraj Kumar 00553 INDB0000509 1290 1290 Processed 29/02/2024 462192353 NeerajKumar CENTRAL BANK OF INDIA(607115)
247 MAJHOULI MP-33-002-070-001/560
(MUDIYA BHARAUD) 		1733002070NRG24081220230267883 08/12/2023 Triveni Patel 1733002070WL029274 Triveni Patel 00553 INDB0000509 1290 1290 Processed 29/02/2024 462192353 TriveniPatel INDUSIND BANK(607189)
SubTotal 2580 2580
248 MAJHOULI MP-33-002-027-002/48
(KHINNI) 		1733002027NRG24081220230268859 08/12/2023 Sampat Bai 1733002027WL029373 Sampat Bai 00688 FINO0001001 1000 1000 Processed 29/02/2024 462192353 SampatBai FINO PAYMENTS BANK LTD(608001)
249 MAJHOULI MP-33-002-030-002/22
(KAILVAS) 		1733002086NRG24081220230268203 08/12/2023 REKHA BAI 1733002086WL029312 REKHA BAI 00688 FINO0001001 1272 1272 Processed 29/02/2024 462192353 REKHABAI FINO PAYMENTS BANK LTD(608001)
250 MAJHOULI MP-33-002-062-001/609
(KHITOULA) 		1733002062NRG24081220230267979 08/12/2023 Rashmi 1733002062WL029279 Rashmi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462192353 Rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 3598 3598
251 MAJHOULI MP-33-002-070-001/562
(MUDIYA BHARAUD) 		1733002070NRG24081220230267885 08/12/2023 GYAN BAI 1733002070WL029274 GYAN BAI 00688 FINO0001446 1290 1290 Processed 29/02/2024 462192353 GYANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
252 MAJHOULI MP-33-002-006-001/131
(HARDUAKALA) 		1733002006NRG24081220230268259 08/12/2023 dori lal 1733002006WL029317 dori lal 00697 BKID0MG1204 1090 1090 Processed 29/02/2024 462192353 dorilal NARMADA JHABUA GRAMIN BANK(508515)
253 MAJHOULI MP-33-002-006-001/245
(HARDUAKALA) 		1733002006NRG24081220230268263 08/12/2023 rakesh kumar 1733002006WL029317 rakesh kumar 00697 BKID0MG1204 1090 1090 Processed 29/02/2024 462192353 rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
254 MAJHOULI MP-33-002-006-001/275
(HARDUAKALA) 		1733002006NRG24081220230268264 08/12/2023 phool chnad 1733002006WL029317 phool chnad 00697 BKID0MG1204 1308 1308 Processed 01/03/2024 462192353 phoolchnad STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-006-001/63
(HARDUAKALA) 		1733002006NRG24081220230268272 08/12/2023 MUNNA LAL 1733002006WL029317 MUNNA LAL 00697 BKID0MG1204 1308 1308 Processed 29/02/2024 462192353 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
256 MAJHOULI MP-33-002-006-001/78
(HARDUAKALA) 		1733002006NRG24081220230268273 08/12/2023 ramprasad kol 1733002006WL029317 ramprasad kol 00697 BKID0MG1204 654 654 Processed 01/03/2024 462192353 ramprasadkol CANARA BANK(508532)
257 MAJHOULI MP-33-002-006-001/80
(HARDUAKALA) 		1733002006NRG24081220230268275 08/12/2023 GYANA BAI 1733002006WL029317 GYANA BAI 00697 BKID0MG1204 1308 1308 Processed 29/02/2024 462192353 GYANABAI NARMADA JHABUA GRAMIN BANK(508515)
258 MAJHOULI MP-33-002-008-001/102
(MOHLA) 		1733002008NRG24081220230268802 08/12/2023 shakun bai kol 1733002008WL029372 shakun bai kol 00697 BKID0MG1204 1212 1212 Processed 29/02/2024 462192353 shakunbaikol NARMADA JHABUA GRAMIN BANK(508515)
259 MAJHOULI MP-33-002-008-001/105
(MOHLA) 		1733002008NRG24081220230268805 08/12/2023 shankar kol 1733002008WL029372 shankar kol 00697 BKID0MG1204 1010 1010 Processed 29/02/2024 462192353 shankarkol NARMADA JHABUA GRAMIN BANK(508515)
260 MAJHOULI MP-33-002-008-001/240
(MOHLA) 		1733002008NRG24081220230268822 08/12/2023 jagat singh goud 1733002008WL029372 jagat singh goud 00697 BKID0MG1204 202 202 Processed 29/02/2024 462192353 jagatsinghgoud NARMADA JHABUA GRAMIN BANK(508515)
261 MAJHOULI MP-33-002-008-001/38-A
(MOHLA) 		1733002008NRG24081220230268829 08/12/2023 guddu kol 1733002008WL029372 guddu kol 00697 BKID0MG1204 808 808 Processed 29/02/2024 462192353 guddukol NARMADA JHABUA GRAMIN BANK(508515)
262 MAJHOULI MP-33-002-008-001/57
(MOHLA) 		1733002008NRG24081220230268837 08/12/2023 guddu kol 1733002008WL029372 guddu kol 00697 BKID0MG1204 404 404 Processed 29/02/2024 462192353 guddukol NARMADA JHABUA GRAMIN BANK(508515)
263 MAJHOULI MP-33-002-008-001/65
(MOHLA) 		1733002008NRG24081220230268845 08/12/2023 sonelal kol 1733002008WL029372 sonelal kol 00697 BKID0MG1204 1212 1212 Processed 01/03/2024 462192353 sonelalkol STATE BANK OF INDIA(508548)
264 MAJHOULI MP-33-002-008-001/93
(MOHLA) 		1733002008NRG24081220230268850 08/12/2023 kandhi lal kol 1733002008WL029372 kandhi lal kol 00697 BKID0MG1204 1212 1212 Processed 01/03/2024 462192353 kandhilalkol STATE BANK OF INDIA(508548)
265 MAJHOULI MP-33-002-011-002/467
(DINARI KHAMARIYA) 		1733002011NRG24081220230268399 08/12/2023 bedilal 1733002011WL029326 bedilal 00697 BKID0MG1204 3060 3060 Processed 29/02/2024 462192353 bedilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15878 15878
266 MAJHOULI MP-33-002-006-001/282
(HARDUAKALA) 		1733002006NRG24081220230268265 08/12/2023 ghaseeta rajak 1733002006WL029317 ghaseeta rajak 00697 BKID0NAMRGB 1308 1308 Processed 29/02/2024 462192353 ghaseetarajak GENERAL POST OFFICE(607245)
267 MAJHOULI MP-33-002-006-001/55
(HARDUAKALA) 		1733002006NRG24081220230268269 08/12/2023 satees 1733002006WL029317 satees 00697 BKID0NAMRGB 1308 1308 Processed 29/02/2024 462192353 satees NARMADA JHABUA GRAMIN BANK(508515)
268 MAJHOULI MP-33-002-008-001/227
(MOHLA) 		1733002008NRG24081220230268819 08/12/2023 ballu kol 1733002008WL029372 ballu kol 00697 BKID0NAMRGB 1010 1010 Processed 29/02/2024 462192353 ballukol NARMADA JHABUA GRAMIN BANK(508515)
269 MAJHOULI MP-33-002-008-001/237
(MOHLA) 		1733002008NRG24081220230268820 08/12/2023 bihari singh 1733002008WL029372 bihari singh 00697 BKID0NAMRGB 808 808 Processed 01/03/2024 462192353 biharisingh STATE BANK OF INDIA(508548)
270 MAJHOULI MP-33-002-008-001/33
(MOHLA) 		1733002008NRG24081220230268827 08/12/2023 katiya bai 1733002008WL029372 katiya bai 00697 BKID0NAMRGB 1212 1212 Processed 29/02/2024 462192353 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
271 MAJHOULI MP-33-002-008-001/61
(MOHLA) 		1733002008NRG24081220230267822 08/12/2023 hari lal kol 1733002008WL029267 hari lal kol 00697 BKID0NAMRGB 404 404 Processed 29/02/2024 462192353 harilalkol NARMADA JHABUA GRAMIN BANK(508515)
272 MAJHOULI MP-33-002-008-001/63
(MOHLA) 		1733002008NRG24081220230268843 08/12/2023 achhe lal kol 1733002008WL029372 achhe lal kol 00697 BKID0NAMRGB 808 808 Processed 29/02/2024 462192353 achhelalkol NARMADA JHABUA GRAMIN BANK(508515)
273 MAJHOULI MP-33-002-008-001/97
(MOHLA) 		1733002008NRG24081220230268851 08/12/2023 kishori lal lodhi 1733002008WL029372 kishori lal lodhi 00697 BKID0NAMRGB 1010 1010 Processed 29/02/2024 462192353 kishorilallodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7868 7868
274 MAJHOULI MP-33-002-032-001/131-A
(PAUNDIKALA) 		1733002087NRG24081220230267951 08/12/2023 tarannum bano 1733002087WL029278 tarannum bano 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462192353 tarannumbano BANK OF BARODA(606985)
275 MAJHOULI MP-33-002-032-001/26-A
(PAUNDIKALA) 		1733002087NRG24081220230267958 08/12/2023 Anuj Kumar Yadav 1733002087WL029278 Anuj Kumar Yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462192353 AnujKumarYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 278499 278499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_081223APB_FTO_381867 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1326
2 MAJHOULI MP1733002_081223APB_FTO_381867 Bank of Maharastra MAHB0001462 SIHORA 2652
3 MAJHOULI MP1733002_081223APB_FTO_381867 Canara Bank CNRB0004320 DHANGAWAN 3934
4 MAJHOULI MP1733002_081223APB_FTO_381867 Canara Bank CNRB0005537 SIHORA 1326
5 MAJHOULI MP1733002_081223APB_FTO_381867 Central Bank Of India CBIN0281213 SIHORA 9088
6 MAJHOULI MP1733002_081223APB_FTO_381867 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 215
7 MAJHOULI MP1733002_081223APB_FTO_381867 Central Bank Of India CBIN0281764 MAJHOLI 29511
8 MAJHOULI MP1733002_081223APB_FTO_381867 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1272
9 MAJHOULI MP1733002_081223APB_FTO_381867 Central Bank Of India CBIN0282166 INDRANA 540
10 MAJHOULI MP1733002_081223APB_FTO_381867 Central Bank Of India CBIN0282274 BACHAIYA 14655
11 MAJHOULI MP1733002_081223APB_FTO_381867 Indian Bank IDIB000S611 SIHORA 1266
12 MAJHOULI MP1733002_081223APB_FTO_381867 Punjab National Bank PUNB0165500 DARSHANI 4340
13 MAJHOULI MP1733002_081223APB_FTO_381867 Punjab National Bank PUNB0193700 FOUWARA CHOWK, JABALPUR 1326
14 MAJHOULI MP1733002_081223APB_FTO_381867 State Bank of India SBIN0000487 SIHORA 40792
15 MAJHOULI MP1733002_081223APB_FTO_381867 State Bank of India SBIN0004806 GOSALPUR 1852
16 MAJHOULI MP1733002_081223APB_FTO_381867 State Bank of India SBIN0004875 PANAGAR 7632
17 MAJHOULI MP1733002_081223APB_FTO_381867 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1290
18 MAJHOULI MP1733002_081223APB_FTO_381867 State Bank of India SBIN0007718 PAUNDIKALA 1989
19 MAJHOULI MP1733002_081223APB_FTO_381867 State Bank of India SBIN0007718 PONDA VB 75773
20 MAJHOULI MP1733002_081223APB_FTO_381867 State Bank of India SBIN0009254 KHINNI 16848
21 MAJHOULI MP1733002_081223APB_FTO_381867 State Bank of India SBIN0012164 KATANGI 215
22 MAJHOULI MP1733002_081223APB_FTO_381867 State Bank of India SBIN0012166 MAJHOULI 23611
23 MAJHOULI MP1733002_081223APB_FTO_381867 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3180
24 MAJHOULI MP1733002_081223APB_FTO_381867 IndusInd Bank Ltd. INDB0000509 SUKHA 2580
25 MAJHOULI MP1733002_081223APB_FTO_381867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3598
26 MAJHOULI MP1733002_081223APB_FTO_381867 Fino Payments Bank Ltd FINO0001446 MP RO 1290
27 MAJHOULI MP1733002_081223APB_FTO_381867 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 15878
28 MAJHOULI MP1733002_081223APB_FTO_381867 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 7868
29 MAJHOULI MP1733002_081223APB_FTO_381867 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel