Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_280623APB_FTO_135083
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-33-002-020-002/132
(MURAITH) 		1733002090NRG24280620230077695 28/06/2023 anil kumar 1733002090WL007185 anil kumar 00078 CNRB0005537 600 600 Processed 05/07/2023 702472828 anilkumar CANARA BANK(508532)
SubTotal 600 600
2 MAJHOULI MP-33-002-012-001/408
(GANDHIGANJ) 		1733002012NRG24270620230076063 28/06/2023 ARTI 1733002012WL007061 ARTI 00089 CBIN0281213 1326 1326 Processed 05/07/2023 702472828 ARTI CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-012-001/408
(GANDHIGANJ) 		1733002012NRG24270620230076062 28/06/2023 ARVIND 1733002012WL007061 ARVIND 00089 CBIN0281213 1326 1326 Processed 05/07/2023 702472828 ARVIND CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-012-003/105
(GANDHIGANJ) 		1733002012NRG24270620230076064 28/06/2023 sushila 1733002012WL007061 sushila 00089 CBIN0281213 1326 1326 Processed 05/07/2023 702472828 sushila CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-012-003/146
(GANDHIGANJ) 		1733002012NRG24270620230076068 28/06/2023 ABHILASHA PATEL 1733002012WL007061 ABHILASHA PATEL 00089 CBIN0281213 1326 1326 Processed 05/07/2023 702472828 ABHILASHAPATEL UNION BANK OF INDIA(508500)
6 MAJHOULI MP-33-002-012-003/146
(GANDHIGANJ) 		1733002012NRG24270620230076065 28/06/2023 kodu lal 1733002012WL007061 kodu lal 00089 CBIN0281213 1326 1326 Processed 05/07/2023 702472828 kodulal PUNJAB NATIONAL BANK(508568)
7 MAJHOULI MP-33-002-012-003/146
(GANDHIGANJ) 		1733002012NRG24270620230076067 28/06/2023 RAVI KUMAR LODHI 1733002012WL007061 RAVI KUMAR LODHI 00089 CBIN0281213 1326 1326 Processed 05/07/2023 702472828 RAVIKUMARLODHI CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-012-003/196-A
(GANDHIGANJ) 		1733002012NRG24270620230076071 28/06/2023 SANDEEP PATEL 1733002012WL007061 SANDEEP PATEL 00089 CBIN0281213 1326 1326 Processed 05/07/2023 702472828 SANDEEPPATEL UNION BANK OF INDIA(508500)
9 MAJHOULI MP-33-002-012-003/219-A
(GANDHIGANJ) 		1733002012NRG24270620230076073 28/06/2023 PARVATI BAI RAJAK 1733002012WL007061 PARVATI BAI RAJAK 00089 CBIN0281213 1326 1326 Processed 05/07/2023 702472828 PARVATIBAIRAJAK CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-012-003/219-A
(GANDHIGANJ) 		1733002012NRG24270620230076072 28/06/2023 SUNIL 1733002012WL007061 SUNIL 00089 CBIN0281213 1326 1326 Processed 05/07/2023 702472828 SUNIL CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-012-003/36
(GANDHIGANJ) 		1733002012NRG24270620230076074 28/06/2023 RAJNI 1733002012WL007061 RAJNI 00089 CBIN0281213 1326 1326 Processed 05/07/2023 702472828 RAJNI CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
12 MAJHOULI MP-33-002-058-001/1
(DOHTARA) 		1733002058NRG24280620230076993 28/06/2023 nokelal 1733002058WL007108 nokelal 00089 CBIN0281764 808 808 Processed 05/07/2023 702472828 nokelal CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-058-001/110
(DOHTARA) 		1733002058NRG24280620230076994 28/06/2023 basnt lal 1733002058WL007108 basnt lal 00089 CBIN0281764 808 808 Processed 05/07/2023 702472828 basntlal CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-058-001/118
(DOHTARA) 		1733002058NRG24280620230076999 28/06/2023 rajend 1733002058WL007108 rajend 00089 CBIN0281764 808 808 Processed 05/07/2023 702472828 rajend CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-058-001/121
(DOHTARA) 		1733002058NRG24280620230077000 28/06/2023 subhash 1733002058WL007108 subhash 00089 CBIN0281764 808 808 Processed 05/07/2023 702472828 subhash CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-058-001/151
(DOHTARA) 		1733002058NRG24280620230077002 28/06/2023 keshav 1733002058WL007108 keshav 00089 CBIN0281764 808 808 Processed 05/07/2023 702472828 keshav CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-058-001/151
(DOHTARA) 		1733002058NRG24280620230077001 28/06/2023 keshv dube 1733002058WL007108 keshv dube 00089 CBIN0281764 808 808 Processed 05/07/2023 702472828 keshvdube STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-058-005/34
(DOHTARA) 		1733002058NRG24280620230077008 28/06/2023 sukhdev 1733002058WL007108 sukhdev 00089 CBIN0281764 808 808 Processed 05/07/2023 702472828 sukhdev CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-069-002/125
(KHAND) 		1733002069NRG24270620230076042 28/06/2023 ramdayal 1733002069WL007054 ramdayal 00089 CBIN0281764 3080 3080 Processed 05/07/2023 702472828 ramdayal CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-069-002/143
(KHAND) 		1733002069NRG24270620230076033 28/06/2023 DALPAT 1733002069WL007052 DALPAT 00089 CBIN0281764 660 660 Processed 05/07/2023 702472828 DALPAT CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-071-002/70
(MURKURU) 		1733002071NRG24270620230076047 28/06/2023 GOND ASHA BAI 1733002071WL007058 GOND ASHA BAI 00089 CBIN0281764 2652 2652 Processed 05/07/2023 702472828 GONDASHABAI CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-071-003/114
(MURKURU) 		1733002071NRG24270620230076049 28/06/2023 BISMILLA BEE MOMIN 1733002071WL007058 BISMILLA BEE MOMIN 00089 CBIN0281764 2856 2856 Processed 05/07/2023 702472828 BISMILLABEEMOMIN CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-071-003/114
(MURKURU) 		1733002071NRG24270620230076050 28/06/2023 BISMILLA BEE MOMIN 1733002071WL007058 BISMILLA BEE MOMIN 00089 CBIN0281764 612 612 Processed 05/07/2023 702472828 BISMILLABEEMOMIN CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-071-003/114-A
(MURKURU) 		1733002071NRG24270620230076051 28/06/2023 nishar 1733002071WL007058 nishar 00089 CBIN0281764 612 612 Processed 05/07/2023 702472828 nishar CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-071-003/114-A
(MURKURU) 		1733002071NRG24270620230076052 28/06/2023 nishar 1733002071WL007058 nishar 00089 CBIN0281764 2856 2856 Processed 05/07/2023 702472828 nishar CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-074-002/74
(KONIKALA) 		1733002074NRG24270620230075970 28/06/2023 Sakun Bai 1733002074WL007046 Sakun Bai 00089 CBIN0281764 1000 1000 Processed 05/07/2023 702472828 SakunBai CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-076-001/105
(KAKERDEHI) 		1733002076NRG24270620230076752 28/06/2023 latori ram 1733002076WL007092 latori ram 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 latoriram CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-076-001/109
(KAKERDEHI) 		1733002076NRG24270620230076754 28/06/2023 rajkumar 1733002076WL007092 rajkumar 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 rajkumar CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-076-001/109
(KAKERDEHI) 		1733002076NRG24270620230076755 28/06/2023 sammi bai 1733002076WL007092 sammi bai 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 sammibai STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-076-001/110
(KAKERDEHI) 		1733002076NRG24270620230076756 28/06/2023 tejilal 1733002076WL007092 tejilal 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 tejilal CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-076-001/110
(KAKERDEHI) 		1733002076NRG24270620230076757 28/06/2023 tejilal 1733002076WL007092 tejilal 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 tejilal CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-076-001/15
(KAKERDEHI) 		1733002076NRG24270620230076758 28/06/2023 sonelal 1733002076WL007092 sonelal 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 sonelal CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-076-001/15
(KAKERDEHI) 		1733002076NRG24270620230076759 28/06/2023 sonelal 1733002076WL007092 sonelal 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 sonelal CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-076-001/151
(KAKERDEHI) 		1733002076NRG24270620230076760 28/06/2023 nandlal 1733002076WL007092 nandlal 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 nandlal CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-076-001/256
(KAKERDEHI) 		1733002076NRG24270620230076762 28/06/2023 laxman 1733002076WL007092 laxman 00089 CBIN0281764 1200 1200 Processed 05/07/2023 702472828 laxman CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-076-001/300-A
(KAKERDEHI) 		1733002076NRG24270620230076763 28/06/2023 sumta bai 1733002076WL007092 sumta bai 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 sumtabai CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-076-001/32
(KAKERDEHI) 		1733002076NRG24270620230076764 28/06/2023 santhosh 1733002076WL007092 santhosh 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 santhosh CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-076-001/420
(KAKERDEHI) 		1733002076NRG24270620230076766 28/06/2023 sanju lal 1733002076WL007092 sanju lal 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 sanjulal CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-076-001/542
(KAKERDEHI) 		1733002076NRG24270620230076768 28/06/2023 summera 1733002076WL007092 summera 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 summera CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-076-001/574
(KAKERDEHI) 		1733002076NRG24270620230076769 28/06/2023 deepak kumar bhumiya 1733002076WL007092 deepak kumar bhumiya 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 deepakkumarbhumiya CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-076-001/591
(KAKERDEHI) 		1733002076NRG24270620230076771 28/06/2023 rakesh kumar kol 1733002076WL007092 rakesh kumar kol 00089 CBIN0281764 1200 1200 Processed 05/07/2023 702472828 rakeshkumarkol CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-076-001/593
(KAKERDEHI) 		1733002076NRG24270620230076773 28/06/2023 jrtendra 1733002076WL007092 jrtendra 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 jrtendra CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-076-001/593
(KAKERDEHI) 		1733002076NRG24270620230076772 28/06/2023 Parvati 1733002076WL007092 Parvati 00089 CBIN0281764 1200 1200 Processed 05/07/2023 702472828 Parvati CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-076-001/599
(KAKERDEHI) 		1733002076NRG24270620230076774 28/06/2023 arjun 1733002076WL007092 arjun 00089 CBIN0281764 1200 1200 Processed 05/07/2023 702472828 arjun STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-076-001/69
(KAKERDEHI) 		1733002076NRG24270620230076778 28/06/2023 ballu 1733002076WL007092 ballu 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 ballu CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-076-001/708-A
(KAKERDEHI) 		1733002076NRG24270620230076779 28/06/2023 roshni 1733002076WL007092 roshni 00089 CBIN0281764 1200 1200 Processed 05/07/2023 702472828 roshni CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-076-001/96
(KAKERDEHI) 		1733002076NRG24270620230076780 28/06/2023 joher 1733002076WL007092 joher 00089 CBIN0281764 1260 1260 Processed 05/07/2023 702472828 joher CENTRAL BANK OF INDIA(607115)
SubTotal 46144 46144
48 MAJHOULI MP-33-002-076-001/50-B
(KAKERDEHI) 		1733002076NRG24270620230076767 28/06/2023 Sandhya kol 1733002076WL007092 Sandhya kol 00089 CBIN0281770 1200 1200 Processed 05/07/2023 702472828 Sandhyakol CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
49 MAJHOULI MP-33-002-043-004/123-A
(UMERIYA (DHIRHA)) 		1733002043NRG24270620230076010 28/06/2023 CHANDAN CHAKRAWATI 1733002043WL007048 CHANDAN CHAKRAWATI 00089 CBIN0282166 1400 1400 Processed 05/07/2023 702472828 CHANDANCHAKRAWATI CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-074-001/1
(KONIKALA) 		1733002074NRG24270620230075942 28/06/2023 bhallu singh 1733002074WL007046 bhallu singh 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 bhallusingh CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-074-001/11
(KONIKALA) 		1733002074NRG24270620230075943 28/06/2023 INDRA KUMAR MEHRA 1733002074WL007046 INDRA KUMAR MEHRA 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 INDRAKUMARMEHRA CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-074-001/11
(KONIKALA) 		1733002074NRG24270620230075944 28/06/2023 MUNGA BAI 1733002074WL007046 MUNGA BAI 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 MUNGABAI CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-074-001/11
(KONIKALA) 		1733002074NRG24270620230075945 28/06/2023 Varsha 1733002074WL007046 Varsha 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 Varsha CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-074-001/116
(KONIKALA) 		1733002074NRG24270620230075946 28/06/2023 SHIBAM KUMAR 1733002074WL007046 SHIBAM KUMAR 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 SHIBAMKUMAR CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-074-001/126
(KONIKALA) 		1733002074NRG24270620230075947 28/06/2023 VIRENDRA KUMAR MAHRA 1733002074WL007046 VIRENDRA KUMAR MAHRA 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 VIRENDRAKUMARMAHRA CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-074-001/128
(KONIKALA) 		1733002074NRG24270620230075948 28/06/2023 keshkumar 1733002074WL007046 keshkumar 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 keshkumar CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-074-001/143
(KONIKALA) 		1733002074NRG24270620230075949 28/06/2023 kishan singh 1733002074WL007046 kishan singh 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 kishansingh CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-074-001/17
(KONIKALA) 		1733002074NRG24270620230075950 28/06/2023 rampyari 1733002074WL007046 rampyari 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 rampyari CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-074-001/21
(KONIKALA) 		1733002074NRG24270620230075951 28/06/2023 Arjun Kumar Gond 1733002074WL007046 Arjun Kumar Gond 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 ArjunKumarGond CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-074-001/26
(KONIKALA) 		1733002074NRG24270620230075952 28/06/2023 INDRAJEET MEHRA 1733002074WL007046 INDRAJEET MEHRA 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 INDRAJEETMEHRA CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-074-001/27-A
(KONIKALA) 		1733002074NRG24270620230075953 28/06/2023 SHUBHAM 1733002074WL007046 SHUBHAM 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 SHUBHAM CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-074-001/29
(KONIKALA) 		1733002074NRG24270620230075954 28/06/2023 Arvind 1733002074WL007046 Arvind 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 Arvind CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-074-001/29
(KONIKALA) 		1733002074NRG24270620230075955 28/06/2023 Sakun Bai 1733002074WL007046 Sakun Bai 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 SakunBai AIRTEL PAYMENTS BANK LIMITED(990288)
64 MAJHOULI MP-33-002-074-001/32
(KONIKALA) 		1733002074NRG24270620230075956 28/06/2023 ANIL KUMAR GOND 1733002074WL007046 ANIL KUMAR GOND 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 ANILKUMARGOND CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-074-001/40
(KONIKALA) 		1733002074NRG24270620230075958 28/06/2023 ASHEESH KUMAR 1733002074WL007046 ASHEESH KUMAR 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 ASHEESHKUMAR CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-074-001/40
(KONIKALA) 		1733002074NRG24270620230075957 28/06/2023 satish kumar 1733002074WL007046 satish kumar 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 satishkumar CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-074-001/42
(KONIKALA) 		1733002074NRG24270620230075959 28/06/2023 roopni bai jhariya 1733002074WL007046 roopni bai jhariya 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 roopnibaijhariya CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-074-001/5
(KONIKALA) 		1733002074NRG24270620230075961 28/06/2023 Bari bai 1733002074WL007046 Bari bai 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 Baribai AIRTEL PAYMENTS BANK LIMITED(990288)
69 MAJHOULI MP-33-002-074-001/5
(KONIKALA) 		1733002074NRG24270620230075960 28/06/2023 sarju bhumiya 1733002074WL007046 sarju bhumiya 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 sarjubhumiya CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-074-001/60
(KONIKALA) 		1733002074NRG24270620230075962 28/06/2023 brejesh singh 1733002074WL007046 brejesh singh 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 brejeshsingh CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-074-001/69
(KONIKALA) 		1733002074NRG24270620230075963 28/06/2023 Ashish Kumar 1733002074WL007046 Ashish Kumar 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 AshishKumar CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-074-001/69
(KONIKALA) 		1733002074NRG24270620230075965 28/06/2023 Jyoti Mahra 1733002074WL007046 Jyoti Mahra 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 JyotiMahra CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-074-001/69
(KONIKALA) 		1733002074NRG24270620230075964 28/06/2023 RATNESH KUMAR MEEHRA 1733002074WL007046 RATNESH KUMAR MEEHRA 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 RATNESHKUMARMEEHRA CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-074-001/9
(KONIKALA) 		1733002074NRG24270620230075966 28/06/2023 ramji jhariya 1733002074WL007046 ramji jhariya 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 ramjijhariya CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-074-002/53
(KONIKALA) 		1733002074NRG24270620230075967 28/06/2023 ANIL SINGH GOND 1733002074WL007046 ANIL SINGH GOND 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 ANILSINGHGOND CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-074-002/53
(KONIKALA) 		1733002074NRG24270620230075968 28/06/2023 SUNITA GOUND 1733002074WL007046 SUNITA GOUND 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 SUNITAGOUND CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-074-002/74
(KONIKALA) 		1733002074NRG24270620230075969 28/06/2023 DILEEP 1733002074WL007046 DILEEP 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 DILEEP STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-074-003/10
(KONIKALA) 		1733002074NRG24270620230075971 28/06/2023 KAMLA BAI KOL 1733002074WL007046 KAMLA BAI KOL 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 KAMLABAIKOL CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-074-003/102
(KONIKALA) 		1733002074NRG24270620230075972 28/06/2023 anand 1733002074WL007046 anand 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 anand CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-074-003/102
(KONIKALA) 		1733002074NRG24270620230075973 28/06/2023 Sandhya Bai 1733002074WL007046 Sandhya Bai 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 SandhyaBai CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-074-003/113
(KONIKALA) 		1733002074NRG24270620230075974 28/06/2023 SATYENDRA KUMAR 1733002074WL007046 SATYENDRA KUMAR 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 SATYENDRAKUMAR CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-074-003/37
(KONIKALA) 		1733002074NRG24270620230075976 28/06/2023 Anita 1733002074WL007046 Anita 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 Anita CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-074-003/37
(KONIKALA) 		1733002074NRG24270620230075975 28/06/2023 shivprasad 1733002074WL007046 shivprasad 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 shivprasad CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-074-003/40
(KONIKALA) 		1733002074NRG24270620230075977 28/06/2023 prahalad 1733002074WL007046 prahalad 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 prahalad CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-074-003/40-A
(KONIKALA) 		1733002074NRG24270620230075978 28/06/2023 Rahul Bhumiya 1733002074WL007046 Rahul Bhumiya 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 RahulBhumiya CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-074-003/41
(KONIKALA) 		1733002074NRG24270620230075979 28/06/2023 kunjilal 1733002074WL007046 kunjilal 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 kunjilal STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-074-003/41
(KONIKALA) 		1733002074NRG24270620230075980 28/06/2023 Ravi 1733002074WL007046 Ravi 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 Ravi CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-074-003/41
(KONIKALA) 		1733002074NRG24270620230075981 28/06/2023 Vinita Bhumiya 1733002074WL007046 Vinita Bhumiya 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 VinitaBhumiya CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-074-003/45-A
(KONIKALA) 		1733002074NRG24270620230075982 28/06/2023 Dharmendra Bhumiya 1733002074WL007046 Dharmendra Bhumiya 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 DharmendraBhumiya AIRTEL PAYMENTS BANK LIMITED(990288)
90 MAJHOULI MP-33-002-074-003/50
(KONIKALA) 		1733002074NRG24270620230075984 28/06/2023 ASHISH KUMAR KOAL 1733002074WL007046 ASHISH KUMAR KOAL 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 ASHISHKUMARKOAL CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-074-003/50
(KONIKALA) 		1733002074NRG24270620230075983 28/06/2023 klu Bai 1733002074WL007046 klu Bai 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 kluBai CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-074-003/59
(KONIKALA) 		1733002074NRG24270620230075985 28/06/2023 rammilan 1733002074WL007046 rammilan 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 rammilan CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-074-003/71
(KONIKALA) 		1733002074NRG24270620230075986 28/06/2023 balbant 1733002074WL007046 balbant 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 balbant CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-074-003/73-A
(KONIKALA) 		1733002074NRG24270620230075987 28/06/2023 Durga Bai 1733002074WL007046 Durga Bai 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 DurgaBai CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-074-003/95
(KONIKALA) 		1733002074NRG24270620230075988 28/06/2023 durgesh 1733002074WL007046 durgesh 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 durgesh CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-074-003/95
(KONIKALA) 		1733002074NRG24270620230075989 28/06/2023 JANKI BAI 1733002074WL007046 JANKI BAI 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 JANKIBAI CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-074-004/100
(KONIKALA) 		1733002074NRG24270620230075990 28/06/2023 Rekha 1733002074WL007046 Rekha 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 Rekha CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-074-004/15
(KONIKALA) 		1733002074NRG24270620230075991 28/06/2023 santosi lal 1733002074WL007046 santosi lal 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 santosilal CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-074-004/17
(KONIKALA) 		1733002074NRG24270620230075992 28/06/2023 jivanlal sen 1733002074WL007046 jivanlal sen 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 jivanlalsen CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-074-004/17-A
(KONIKALA) 		1733002074NRG24270620230075994 28/06/2023 JANKI BAI 1733002074WL007046 JANKI BAI 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 JANKIBAI CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-074-004/17-A
(KONIKALA) 		1733002074NRG24270620230075993 28/06/2023 TRIBHUWAN SEN 1733002074WL007046 TRIBHUWAN SEN 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 TRIBHUWANSEN BANK OF INDIA(508505)
102 MAJHOULI MP-33-002-074-004/211
(KONIKALA) 		1733002074NRG24270620230075995 28/06/2023 ram singh 1733002074WL007046 ram singh 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 ramsingh CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-074-004/25
(KONIKALA) 		1733002074NRG24270620230075996 28/06/2023 chote lal 1733002074WL007046 chote lal 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAJHOULI MP-33-002-074-004/38
(KONIKALA) 		1733002074NRG24270620230075997 28/06/2023 Rajkumari bai 1733002074WL007046 Rajkumari bai 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 Rajkumaribai CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-074-004/41
(KONIKALA) 		1733002074NRG24270620230075999 28/06/2023 prakash 1733002074WL007046 prakash 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 prakash CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-074-004/45
(KONIKALA) 		1733002074NRG24270620230076000 28/06/2023 sandeep 1733002074WL007046 sandeep 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 sandeep CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-074-004/64
(KONIKALA) 		1733002074NRG24270620230076002 28/06/2023 AJAY SINGH 1733002074WL007046 AJAY SINGH 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 AJAYSINGH CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-074-004/64
(KONIKALA) 		1733002074NRG24270620230076001 28/06/2023 raghuvir singh 1733002074WL007046 raghuvir singh 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 raghuvirsingh CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-074-004/71
(KONIKALA) 		1733002074NRG24270620230076003 28/06/2023 SHANKAR SINGH KHANGAR 1733002074WL007046 SHANKAR SINGH KHANGAR 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 SHANKARSINGHKHANGAR CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-074-004/71-A
(KONIKALA) 		1733002074NRG24270620230076004 28/06/2023 kala bai 1733002074WL007046 kala bai 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJHOULI MP-33-002-074-004/86
(KONIKALA) 		1733002074NRG24270620230076005 28/06/2023 dayaram 1733002074WL007046 dayaram 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAJHOULI MP-33-002-074-004/88-A
(KONIKALA) 		1733002074NRG24270620230076007 28/06/2023 Roshni Gaund 1733002074WL007046 Roshni Gaund 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 RoshniGaund STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-074-004/88-A
(KONIKALA) 		1733002074NRG24270620230076006 28/06/2023 Sandeep Thakur 1733002074WL007046 Sandeep Thakur 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 SandeepThakur CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-074-004/95
(KONIKALA) 		1733002074NRG24270620230076008 28/06/2023 Hari Singh 1733002074WL007046 Hari Singh 00089 CBIN0282166 1000 1000 Processed 05/07/2023 702472828 HariSingh CENTRAL BANK OF INDIA(607115)
SubTotal 66400 66400
115 MAJHOULI MP-33-002-058-001/159
(DOHTARA) 		1733002058NRG24280620230077003 28/06/2023 sangeeta 1733002058WL007108 sangeeta 00089 CBIN0282274 808 808 Processed 05/07/2023 702472828 sangeeta STATE BANK OF INDIA(508548)
SubTotal 808 808
116 MAJHOULI MP-33-002-012-001/403
(GANDHIGANJ) 		1733002012NRG24270620230076061 28/06/2023 SAROJ BAI 1733002012WL007061 SAROJ BAI 00089 CBIN0283024 1326 1326 Processed 05/07/2023 702472828 SAROJBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
117 MAJHOULI MP-33-002-012-001/13-A
(GANDHIGANJ) 		1733002012NRG24270620230076059 28/06/2023 mahantram 1733002012WL007061 mahantram 00354 PUNB0165500 1326 1326 Processed 05/07/2023 702472828 mahantram CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-012-003/146
(GANDHIGANJ) 		1733002012NRG24270620230076066 28/06/2023 kodu lal 1733002012WL007061 kodu lal 00354 PUNB0165500 1326 1326 Processed 05/07/2023 702472828 kodulal CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-012-003/47
(GANDHIGANJ) 		1733002012NRG24270620230076076 28/06/2023 ramesh 1733002012WL007061 ramesh 00354 PUNB0165500 1326 1326 Processed 05/07/2023 702472828 ramesh INDUSIND BANK(607189)
120 MAJHOULI MP-33-002-012-003/47
(GANDHIGANJ) 		1733002012NRG24270620230076075 28/06/2023 ramesh 1733002012WL007061 ramesh 00354 PUNB0165500 1326 1326 Processed 05/07/2023 702472828 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
121 MAJHOULI MP-33-002-078-002/95
(MARHATI) 		1733002078NRG24270620230076044 28/06/2023 sanjay 1733002078WL007056 sanjay 00415 SBIN0007718 1224 1224 Processed 05/07/2023 702472828 sanjay STATE BANK OF INDIA(508548)
SubTotal 1224 1224
122 MAJHOULI MP-33-002-020-002/13
(MURAITH) 		1733002090NRG24280620230077694 28/06/2023 ilalnchibai 1733002090WL007185 ilalnchibai 00415 SBIN0009254 600 600 Processed 05/07/2023 702472828 ilalnchibai STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-020-002/13
(MURAITH) 		1733002090NRG24280620230077693 28/06/2023 nandu kol 1733002090WL007185 nandu kol 00415 SBIN0009254 600 600 Processed 05/07/2023 702472828 nandukol STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-020-002/490
(MURAITH) 		1733002090NRG24280620230077696 28/06/2023 surendra kumar 1733002090WL007185 surendra kumar 00415 SBIN0009254 600 600 Processed 05/07/2023 702472828 surendrakumar STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-020-002/50
(MURAITH) 		1733002090NRG24280620230077697 28/06/2023 munnalal nai 1733002090WL007185 munnalal nai 00415 SBIN0009254 200 200 Rejected 05/07/2023 702472828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MAJHOULI MP-33-002-020-002/67
(MURAITH) 		1733002090NRG24280620230077700 28/06/2023 santos nai 1733002090WL007185 santos nai 00415 SBIN0009254 600 600 Processed 05/07/2023 702472828 santosnai STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-020-002/67
(MURAITH) 		1733002090NRG24280620230077699 28/06/2023 santos nai 1733002090WL007185 santos nai 00415 SBIN0009254 600 600 Processed 05/07/2023 702472828 santosnai STATE BANK OF INDIA(508548)
SubTotal 3200 3200
128 MAJHOULI MP-33-002-058-001/112-A
(DOHTARA) 		1733002058NRG24280620230076996 28/06/2023 bishrti baai 1733002058WL007108 bishrti baai 00415 SBIN0012166 808 808 Processed 05/07/2023 702472828 bishrtibaai STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-058-001/204
(DOHTARA) 		1733002058NRG24280620230077004 28/06/2023 jay prakah 1733002058WL007108 jay prakah 00415 SBIN0012166 808 808 Processed 05/07/2023 702472828 jayprakah STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-058-001/85
(DOHTARA) 		1733002058NRG24280620230077006 28/06/2023 Vijy kumar 1733002058WL007108 Vijy kumar 00415 SBIN0012166 808 808 Processed 05/07/2023 702472828 Vijykumar STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-058-004/17
(DOHTARA) 		1733002058NRG24280620230077007 28/06/2023 narmada 1733002058WL007108 narmada 00415 SBIN0012166 808 808 Processed 05/07/2023 702472828 narmada JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
132 MAJHOULI MP-33-002-069-002/141
(KHAND) 		1733002069NRG24270620230076043 28/06/2023 CHOTI BAI 1733002069WL007055 CHOTI BAI 00415 SBIN0012166 1100 1100 Processed 05/07/2023 702472828 CHOTIBAI STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-076-001/321
(KAKERDEHI) 		1733002076NRG24270620230076765 28/06/2023 Uma bai 1733002076WL007092 Uma bai 00415 SBIN0012166 1260 1260 Processed 05/07/2023 702472828 Umabai CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-076-001/599
(KAKERDEHI) 		1733002076NRG24270620230076775 28/06/2023 netu 1733002076WL007092 netu 00415 SBIN0012166 1200 1200 Processed 05/07/2023 702472828 netu CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-076-001/653
(KAKERDEHI) 		1733002076NRG24270620230076776 28/06/2023 Pankaj 1733002076WL007092 Pankaj 00415 SBIN0012166 1200 1200 Processed 05/07/2023 702472828 Pankaj STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-076-001/653
(KAKERDEHI) 		1733002076NRG24270620230076777 28/06/2023 roshani choudhary 1733002076WL007092 roshani choudhary 00415 SBIN0012166 1200 1200 Processed 05/07/2023 702472828 roshanichoudhary STATE BANK OF INDIA(508548)
SubTotal 9192 9192
137 MAJHOULI MP-33-002-012-003/192
(GANDHIGANJ) 		1733002012NRG24270620230076070 28/06/2023 CHHOTI BAI 1733002012WL007061 CHHOTI BAI 00468 UBIN0535508 1326 1326 Processed 05/07/2023 702472828 CHHOTIBAI UNION BANK OF INDIA(508500)
138 MAJHOULI MP-33-002-012-003/70-B
(GANDHIGANJ) 		1733002012NRG24270620230076078 28/06/2023 SHUBHAM 1733002012WL007061 SHUBHAM 00468 UBIN0535508 1326 1326 Processed 05/07/2023 702472828 SHUBHAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
139 MAJHOULI MP-33-002-071-002/70
(MURKURU) 		1733002071NRG24270620230076048 28/06/2023 Devendra 1733002071WL007058 Devendra 00688 FINO0001001 2652 2652 Processed 05/07/2023 702472828 Devendra FINO PAYMENTS BANK LTD(608001)
140 MAJHOULI MP-33-002-076-001/105-A
(KAKERDEHI) 		1733002076NRG24270620230076753 28/06/2023 laxmi bai kol 1733002076WL007092 laxmi bai kol 00688 FINO0001001 1260 1260 Processed 05/07/2023 702472828 laxmibaikol FINO PAYMENTS BANK LTD(608001)
141 MAJHOULI MP-33-002-076-001/96-A
(KAKERDEHI) 		1733002076NRG24270620230076781 28/06/2023 VIDYA BAI 1733002076WL007092 VIDYA BAI 00688 FINO0001001 1200 1200 Processed 05/07/2023 702472828 VIDYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5112 5112
142 MAJHOULI MP-33-002-025-007/35
(BARGWANDARACHI) 		1733002025NRG24280620230077708 28/06/2023 Girvar Singh 1733002025WL007187 Girvar Singh 00697 BKID0MG1208 2448 2448 Processed 05/07/2023 702472828 GirvarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
143 MAJHOULI MP-33-002-074-004/38
(KONIKALA) 		1733002074NRG24270620230075998 28/06/2023 Dileep Singh 1733002074WL007046 Dileep Singh 00703 AIRP0000001 1000 1000 Processed 05/07/2023 702472828 DileepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 159870 159870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_280623APB_FTO_135083 Canara Bank CNRB0005537 SIHORA 600
2 MAJHOULI MP1733002_280623APB_FTO_135083 Central Bank Of India CBIN0281213 SIHORA 13260
3 MAJHOULI MP1733002_280623APB_FTO_135083 Central Bank Of India CBIN0281764 MAJHOLI 46144
4 MAJHOULI MP1733002_280623APB_FTO_135083 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1200
5 MAJHOULI MP1733002_280623APB_FTO_135083 Central Bank Of India CBIN0282166 INDRANA 66400
6 MAJHOULI MP1733002_280623APB_FTO_135083 Central Bank Of India CBIN0282274 BACHAIYA 808
7 MAJHOULI MP1733002_280623APB_FTO_135083 Central Bank Of India CBIN0283024 MURWARI 1326
8 MAJHOULI MP1733002_280623APB_FTO_135083 Punjab National Bank PUNB0165500 DARSHANI 5304
9 MAJHOULI MP1733002_280623APB_FTO_135083 State Bank of India SBIN0007718 PONDA VB 1224
10 MAJHOULI MP1733002_280623APB_FTO_135083 State Bank of India SBIN0009254 KHINNI 2600
11 MAJHOULI MP1733002_280623APB_FTO_135083 State Bank of India SBIN0009254 Khinni , jabalpur 600
12 MAJHOULI MP1733002_280623APB_FTO_135083 State Bank of India SBIN0012166 MAJHOULI 9192
13 MAJHOULI MP1733002_280623APB_FTO_135083 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2652
14 MAJHOULI MP1733002_280623APB_FTO_135083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5112
15 MAJHOULI MP1733002_280623APB_FTO_135083 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 2448
16 MAJHOULI MP1733002_280623APB_FTO_135083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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