Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_061123APB_FTO_347502
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-33-002-066-002/466
(RANITAL) 		1733002066NRG24061120230245789 06/11/2023 RADHA BAI BHAIYA JI 1733002066WL026903 RADHA BAI BHAIYA JI 00045 BARB0ADAJAB 808 808 Processed 01/01/2024 318566647 RADHABAIBHAIYAJI CENTRAL BANK OF INDIA(607115)
SubTotal 808 808
2 MAJHOULI MP-33-002-038-001/84
(RINWJHA) 		1733002038NRG24051120230244556 06/11/2023 Rakesh Singh 1733002038WL026784 Rakesh Singh 00089 CBIN0281764 3060 3060 Processed 01/01/2024 318566647 RakeshSingh BANK OF BARODA(606985)
3 MAJHOULI MP-33-002-055-002/149
(ABHANA) 		1733002088NRG24061120230245051 06/11/2023 murari lal 1733002088WL026841 murari lal 00089 CBIN0281764 1065 1065 Processed 01/01/2024 318566647 murarilal STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-055-002/16
(ABHANA) 		1733002088NRG24061120230245053 06/11/2023 mango bai 1733002088WL026841 mango bai 00089 CBIN0281764 852 852 Processed 01/01/2024 318566647 mangobai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-055-002/30
(ABHANA) 		1733002088NRG24061120230245057 06/11/2023 pyarelal 1733002088WL026841 pyarelal 00089 CBIN0281764 1278 1278 Processed 01/01/2024 318566647 pyarelal STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-055-002/30-A
(ABHANA) 		1733002088NRG24061120230245058 06/11/2023 dileep 1733002088WL026841 dileep 00089 CBIN0281764 426 426 Processed 01/01/2024 318566647 dileep STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-055-002/32
(ABHANA) 		1733002088NRG24061120230245059 06/11/2023 munni bai 1733002088WL026841 munni bai 00089 CBIN0281764 1278 1278 Processed 01/01/2024 318566647 munnibai STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-055-002/34
(ABHANA) 		1733002088NRG24061120230245060 06/11/2023 RAJKUMAR 1733002088WL026841 RAJKUMAR 00089 CBIN0281764 1065 1065 Processed 01/01/2024 318566647 RAJKUMAR CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-055-002/37
(ABHANA) 		1733002088NRG24061120230245061 06/11/2023 sambhu prasad 1733002088WL026841 sambhu prasad 00089 CBIN0281764 213 213 Processed 01/01/2024 318566647 sambhuprasad CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-055-002/55
(ABHANA) 		1733002088NRG24061120230245064 06/11/2023 gopi 1733002088WL026841 gopi 00089 CBIN0281764 1065 1065 Processed 01/01/2024 318566647 gopi STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-055-002/61
(ABHANA) 		1733002088NRG24061120230245068 06/11/2023 ghanshyam 1733002088WL026841 ghanshyam 00089 CBIN0281764 1278 1278 Processed 01/01/2024 318566647 ghanshyam STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-055-002/8
(ABHANA) 		1733002088NRG24061120230245070 06/11/2023 SANTI BAI 1733002088WL026841 SANTI BAI 00089 CBIN0281764 852 852 Processed 01/01/2024 318566647 SANTIBAI CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-055-003/15
(ABHANA) 		1733002088NRG24061120230245073 06/11/2023 roop lal 1733002088WL026841 roop lal 00089 CBIN0281764 1278 1278 Processed 01/01/2024 318566647 rooplal CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-055-003/15
(ABHANA) 		1733002088NRG24061120230245072 06/11/2023 ROOPLAL 1733002088WL026841 ROOPLAL 00089 CBIN0281764 1278 1278 Processed 01/01/2024 318566647 ROOPLAL CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-055-003/22-A
(ABHANA) 		1733002088NRG24061120230245075 06/11/2023 Rajendra prasad sharma 1733002088WL026841 Rajendra prasad sharma 00089 CBIN0281764 1278 1278 Processed 01/01/2024 318566647 Rajendraprasadsharma CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-055-003/6
(ABHANA) 		1733002088NRG24061120230245077 06/11/2023 pupshu 1733002088WL026841 pupshu 00089 CBIN0281764 852 852 Processed 01/01/2024 318566647 pupshu CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-055-003/8
(ABHANA) 		1733002088NRG24061120230245079 06/11/2023 santosh kumar 1733002088WL026841 santosh kumar 00089 CBIN0281764 1278 1278 Processed 01/01/2024 318566647 santoshkumar STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-060-002/104
(PATORI) 		1733002000NRG24061120230246075 06/11/2023 UMA BAI 1733002WL026937 UMA BAI 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 UMABAI CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-060-002/159
(PATORI) 		1733002000NRG24061120230246077 06/11/2023 ram kumar 1733002WL026937 ram kumar 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 ramkumar CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-060-002/186
(PATORI) 		1733002000NRG24061120230246078 06/11/2023 latora pardhan 1733002WL026937 latora pardhan 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 latorapardhan CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-060-002/199-A
(PATORI) 		1733002000NRG24061120230246079 06/11/2023 manoj shukla 1733002WL026937 manoj shukla 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 manojshukla FINO PAYMENTS BANK LTD(608001)
22 MAJHOULI MP-33-002-060-002/26-A
(PATORI) 		1733002000NRG24061120230246082 06/11/2023 shyam bai bhumiya 1733002WL026937 shyam bai bhumiya 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 shyambaibhumiya CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-060-002/32
(PATORI) 		1733002000NRG24061120230246083 06/11/2023 putti bai bhumiya 1733002WL026937 putti bai bhumiya 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 puttibaibhumiya CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-060-002/339
(PATORI) 		1733002000NRG24061120230246084 06/11/2023 santosh kumhar 1733002WL026937 santosh kumhar 00089 CBIN0281764 221 221 Processed 01/01/2024 318566647 santoshkumhar CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-060-002/352
(PATORI) 		1733002000NRG24061120230246086 06/11/2023 raghunath prasad chakrawarti 1733002WL026937 raghunath prasad chakrawarti 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 raghunathprasadchakrawarti STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-060-002/360
(PATORI) 		1733002000NRG24061120230246088 06/11/2023 gore lal 1733002WL026937 gore lal 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 gorelal CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-060-002/360
(PATORI) 		1733002000NRG24061120230246089 06/11/2023 SUMAN BHUMIYA 1733002WL026937 SUMAN BHUMIYA 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 SUMANBHUMIYA CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-060-002/409
(PATORI) 		1733002000NRG24061120230246091 06/11/2023 ANIL KUMAR CHAKRAWARTI 1733002WL026937 ANIL KUMAR CHAKRAWARTI 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 ANILKUMARCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-060-002/409
(PATORI) 		1733002000NRG24061120230246092 06/11/2023 VARSHA 1733002WL026937 VARSHA 00089 CBIN0281764 442 442 Processed 01/01/2024 318566647 VARSHA CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-060-002/418
(PATORI) 		1733002000NRG24061120230246094 06/11/2023 PRAMOD KUMAR 1733002WL026937 PRAMOD KUMAR 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-060-002/432
(PATORI) 		1733002000NRG24061120230246096 06/11/2023 ASHA BAI BHUMIYA 1733002WL026937 ASHA BAI BHUMIYA 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 ASHABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-060-002/432
(PATORI) 		1733002000NRG24061120230246095 06/11/2023 BALLU 1733002WL026937 BALLU 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 BALLU CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-060-002/440
(PATORI) 		1733002000NRG24061120230246098 06/11/2023 anita bai thakur 1733002WL026937 anita bai thakur 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 anitabaithakur CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-060-002/440
(PATORI) 		1733002000NRG24061120230246097 06/11/2023 mannu lal 1733002WL026937 mannu lal 00089 CBIN0281764 1105 1105 Processed 01/01/2024 318566647 mannulal CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-060-002/47
(PATORI) 		1733002000NRG24061120230246102 06/11/2023 baishakhu 1733002WL026937 baishakhu 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 baishakhu CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-060-002/53
(PATORI) 		1733002000NRG24061120230246103 06/11/2023 rampratap 1733002WL026937 rampratap 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 rampratap CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-060-002/555
(PATORI) 		1733002000NRG24061120230246104 06/11/2023 Sukrat Prasad kol 1733002WL026937 Sukrat Prasad kol 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 SukratPrasadkol STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-060-002/66
(PATORI) 		1733002000NRG24061120230246105 06/11/2023 mainabai 1733002WL026937 mainabai 00089 CBIN0281764 442 442 Processed 01/01/2024 318566647 mainabai CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-060-002/95
(PATORI) 		1733002000NRG24061120230246107 06/11/2023 teji lal 1733002WL026937 teji lal 00089 CBIN0281764 1105 1105 Processed 01/01/2024 318566647 tejilal INDUSIND BANK(607189)
40 MAJHOULI MP-33-002-060-004/19
(PATORI) 		1733002000NRG24061120230246108 06/11/2023 ajay singh 1733002WL026937 ajay singh 00089 CBIN0281764 884 884 Processed 01/01/2024 318566647 ajaysingh CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-060-004/2
(PATORI) 		1733002000NRG24061120230246109 06/11/2023 gulab bai 1733002WL026937 gulab bai 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 gulabbai CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-060-004/44
(PATORI) 		1733002000NRG24061120230246110 06/11/2023 vandana bai 1733002WL026937 vandana bai 00089 CBIN0281764 1326 1326 Processed 01/01/2024 318566647 vandanabai CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-066-001/108
(RANITAL) 		1733002066NRG24061120230245722 06/11/2023 poona bai 1733002066WL026903 poona bai 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 poonabai BANK OF MAHARASHTRA(607387)
44 MAJHOULI MP-33-002-066-001/108
(RANITAL) 		1733002066NRG24061120230245721 06/11/2023 raja singh 1733002066WL026903 raja singh 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 rajasingh CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-066-001/116
(RANITAL) 		1733002066NRG24061120230245723 06/11/2023 pradeep kumar 1733002066WL026903 pradeep kumar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 pradeepkumar FINO PAYMENTS BANK LTD(608001)
46 MAJHOULI MP-33-002-066-001/117
(RANITAL) 		1733002066NRG24061120230245724 06/11/2023 anil kumar 1733002066WL026903 anil kumar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 anilkumar CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-066-001/126
(RANITAL) 		1733002066NRG24061120230245727 06/11/2023 PREM LAL DHIMAR 1733002066WL026903 PREM LAL DHIMAR 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 PREMLALDHIMAR CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-066-001/126
(RANITAL) 		1733002066NRG24061120230245728 06/11/2023 ROSHNI BAI DHIMAR 1733002066WL026903 ROSHNI BAI DHIMAR 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 ROSHNIBAIDHIMAR CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-066-001/141
(RANITAL) 		1733002066NRG24061120230245729 06/11/2023 ali aphasar 1733002066WL026903 ali aphasar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 aliaphasar CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-066-001/141
(RANITAL) 		1733002066NRG24061120230245730 06/11/2023 sabnam bee 1733002066WL026903 sabnam bee 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 sabnambee CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-066-001/144
(RANITAL) 		1733002066NRG24061120230245735 06/11/2023 aarati Bai Khateek 1733002066WL026903 aarati Bai Khateek 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 aaratiBaiKhateek STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-066-001/144
(RANITAL) 		1733002066NRG24061120230245734 06/11/2023 sukchen Khateek 1733002066WL026903 sukchen Khateek 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 sukchenKhateek CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-066-001/24
(RANITAL) 		1733002066NRG24061120230245736 06/11/2023 sampat bai 1733002066WL026903 sampat bai 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 sampatbai CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-066-001/415
(RANITAL) 		1733002066NRG24061120230245738 06/11/2023 Neelu Mahra 1733002066WL026903 Neelu Mahra 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 NeeluMahra CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-066-001/415
(RANITAL) 		1733002066NRG24061120230245737 06/11/2023 shivkumar 1733002066WL026903 shivkumar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 shivkumar CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-066-001/55
(RANITAL) 		1733002066NRG24061120230245739 06/11/2023 akhilesh 1733002066WL026903 akhilesh 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 akhilesh CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-066-001/55
(RANITAL) 		1733002066NRG24061120230245740 06/11/2023 Rukmani Dheemar 1733002066WL026903 Rukmani Dheemar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 RukmaniDheemar CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-066-001/75
(RANITAL) 		1733002066NRG24061120230245742 06/11/2023 ABHILASHA MAHRA 1733002066WL026903 ABHILASHA MAHRA 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 ABHILASHAMAHRA CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-066-001/75
(RANITAL) 		1733002066NRG24061120230245741 06/11/2023 RAMSUJAN 1733002066WL026903 RAMSUJAN 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 RAMSUJAN CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-066-001/96
(RANITAL) 		1733002066NRG24061120230245743 06/11/2023 ranu bai 1733002066WL026903 ranu bai 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 ranubai CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-066-002/101
(RANITAL) 		1733002066NRG24061120230245745 06/11/2023 Savita bai 1733002066WL026903 Savita bai 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 Savitabai STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-066-002/101
(RANITAL) 		1733002066NRG24061120230245744 06/11/2023 seetaram 1733002066WL026903 seetaram 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 seetaram CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-066-002/103
(RANITAL) 		1733002066NRG24061120230245746 06/11/2023 parshottam 1733002066WL026903 parshottam 00089 CBIN0281764 606 606 Processed 01/01/2024 318566647 parshottam CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-066-002/103
(RANITAL) 		1733002066NRG24061120230245747 06/11/2023 Suman Bai 1733002066WL026903 Suman Bai 00089 CBIN0281764 606 606 Processed 01/01/2024 318566647 SumanBai CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-066-002/137-B
(RANITAL) 		1733002066NRG24061120230245748 06/11/2023 halke bhai 1733002066WL026903 halke bhai 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 halkebhai CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-066-002/148
(RANITAL) 		1733002066NRG24061120230245749 06/11/2023 shobharani 1733002066WL026903 shobharani 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 shobharani CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-066-002/183
(RANITAL) 		1733002066NRG24061120230245750 06/11/2023 rohni prasad 1733002066WL026903 rohni prasad 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 rohniprasad CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-066-002/191
(RANITAL) 		1733002066NRG24061120230245751 06/11/2023 Subhadra Bai 1733002066WL026903 Subhadra Bai 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 SubhadraBai CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-066-002/309
(RANITAL) 		1733002066NRG24061120230245754 06/11/2023 Seeta Bai 1733002066WL026903 Seeta Bai 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 SeetaBai CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-066-002/311
(RANITAL) 		1733002066NRG24061120230245755 06/11/2023 mukesh 1733002066WL026903 mukesh 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 mukesh CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-066-002/311
(RANITAL) 		1733002066NRG24061120230245756 06/11/2023 Rajjo bai 1733002066WL026903 Rajjo bai 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 Rajjobai CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-066-002/316
(RANITAL) 		1733002066NRG24061120230245757 06/11/2023 Anand kumar 1733002066WL026903 Anand kumar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 Anandkumar CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-066-002/316
(RANITAL) 		1733002066NRG24061120230245758 06/11/2023 roshni 1733002066WL026903 roshni 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 roshni CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-066-002/320
(RANITAL) 		1733002066NRG24061120230245759 06/11/2023 ashok kumar 1733002066WL026903 ashok kumar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 ashokkumar CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-066-002/322
(RANITAL) 		1733002066NRG24061120230245761 06/11/2023 Pooja bai chamar 1733002066WL026903 Pooja bai chamar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 Poojabaichamar CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-066-002/322
(RANITAL) 		1733002066NRG24061120230245760 06/11/2023 ralesh 1733002066WL026903 ralesh 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 ralesh CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-066-002/332
(RANITAL) 		1733002066NRG24061120230245763 06/11/2023 nirnila 1733002066WL026903 nirnila 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 nirnila CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-066-002/332
(RANITAL) 		1733002066NRG24061120230245762 06/11/2023 prem shankar 1733002066WL026903 prem shankar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 premshankar CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-066-002/334
(RANITAL) 		1733002066NRG24061120230245764 06/11/2023 ganesh bhumiya 1733002066WL026903 ganesh bhumiya 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 ganeshbhumiya STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-066-002/346
(RANITAL) 		1733002066NRG24061120230245765 06/11/2023 ratnesh 1733002066WL026903 ratnesh 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 ratnesh STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-066-002/347
(RANITAL) 		1733002066NRG24061120230245766 06/11/2023 rohit 1733002066WL026903 rohit 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 rohit CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-066-002/349
(RANITAL) 		1733002066NRG24061120230245767 06/11/2023 hari Prasad 1733002066WL026903 hari Prasad 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 hariPrasad CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-066-002/349
(RANITAL) 		1733002066NRG24061120230245768 06/11/2023 sarita 1733002066WL026903 sarita 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 sarita STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-066-002/350
(RANITAL) 		1733002066NRG24061120230245769 06/11/2023 bhopendra kumar 1733002066WL026903 bhopendra kumar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 bhopendrakumar CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-066-002/350
(RANITAL) 		1733002066NRG24061120230245770 06/11/2023 Bhopendta 1733002066WL026903 Bhopendta 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 Bhopendta STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-066-002/395
(RANITAL) 		1733002066NRG24061120230245771 06/11/2023 mahant kumar mehra 1733002066WL026903 mahant kumar mehra 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 mahantkumarmehra STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-066-002/400
(RANITAL) 		1733002066NRG24061120230245772 06/11/2023 Ravi Kumar 1733002066WL026903 Ravi Kumar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 RaviKumar CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-066-002/412
(RANITAL) 		1733002066NRG24061120230245773 06/11/2023 chandraprakash 1733002066WL026903 chandraprakash 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 chandraprakash CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-066-002/42
(RANITAL) 		1733002066NRG24061120230245774 06/11/2023 Malti Bai 1733002066WL026903 Malti Bai 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 MaltiBai CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-066-002/42-B
(RANITAL) 		1733002066NRG24061120230245775 06/11/2023 YOGESH 1733002066WL026903 YOGESH 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 YOGESH CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-066-002/430
(RANITAL) 		1733002066NRG24061120230245776 06/11/2023 Nilesh kumar 1733002066WL026903 Nilesh kumar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 Nileshkumar CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-066-002/431
(RANITAL) 		1733002066NRG24061120230245777 06/11/2023 Pranav Kumar Mehra 1733002066WL026903 Pranav Kumar Mehra 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 PranavKumarMehra CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-066-002/433
(RANITAL) 		1733002066NRG24061120230245778 06/11/2023 vishnu prasad 1733002066WL026903 vishnu prasad 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 vishnuprasad CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-066-002/447
(RANITAL) 		1733002066NRG24061120230245779 06/11/2023 ANCHAL 1733002066WL026903 ANCHAL 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 ANCHAL CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-066-002/447
(RANITAL) 		1733002066NRG24061120230245780 06/11/2023 BHURI BAI 1733002066WL026903 BHURI BAI 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 BHURIBAI CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-066-002/45
(RANITAL) 		1733002066NRG24061120230245782 06/11/2023 sadhna Bai 1733002066WL026903 sadhna Bai 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 sadhnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAJHOULI MP-33-002-066-002/456
(RANITAL) 		1733002066NRG24061120230245783 06/11/2023 SUNIL KUMAR 1733002066WL026903 SUNIL KUMAR 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-066-002/457
(RANITAL) 		1733002066NRG24061120230245785 06/11/2023 NEHA RANJEET JHARIYA 1733002066WL026903 NEHA RANJEET JHARIYA 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 NEHARANJEETJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAJHOULI MP-33-002-066-002/457
(RANITAL) 		1733002066NRG24061120230245784 06/11/2023 NEHA RANJEET JHARIYA 1733002066WL026903 NEHA RANJEET JHARIYA 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 NEHARANJEETJHARIYA CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-066-002/464
(RANITAL) 		1733002066NRG24061120230245788 06/11/2023 mohd yusuf 1733002066WL026903 mohd yusuf 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 mohdyusuf CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-066-002/466
(RANITAL) 		1733002066NRG24061120230245790 06/11/2023 radha bai 1733002066WL026903 radha bai 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 radhabai BANK OF BARODA(606985)
102 MAJHOULI MP-33-002-066-002/473
(RANITAL) 		1733002066NRG24061120230245794 06/11/2023 roshni bai mehar 1733002066WL026903 roshni bai mehar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 roshnibaimehar CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-066-002/476
(RANITAL) 		1733002066NRG24061120230245796 06/11/2023 Dharmendra 1733002066WL026903 Dharmendra 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 Dharmendra CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-066-002/476
(RANITAL) 		1733002066NRG24061120230245797 06/11/2023 kiran pal 1733002066WL026903 kiran pal 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 kiranpal CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-066-002/479
(RANITAL) 		1733002066NRG24061120230245800 06/11/2023 Anuradha 1733002066WL026903 Anuradha 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 Anuradha CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-066-002/48
(RANITAL) 		1733002066NRG24061120230245801 06/11/2023 shailesh kumar 1733002066WL026903 shailesh kumar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 shaileshkumar CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-066-002/5
(RANITAL) 		1733002066NRG24061120230245802 06/11/2023 Aghaniiya 1733002066WL026903 Aghaniiya 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 Aghaniiya CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-066-002/6
(RANITAL) 		1733002066NRG24061120230245803 06/11/2023 lalman 1733002066WL026903 lalman 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 lalman STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-066-002/65
(RANITAL) 		1733002066NRG24061120230245804 06/11/2023 geeta 1733002066WL026903 geeta 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 geeta CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-066-002/96
(RANITAL) 		1733002066NRG24061120230245806 06/11/2023 Asharani 1733002066WL026903 Asharani 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 Asharani CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-066-002/96
(RANITAL) 		1733002066NRG24061120230245805 06/11/2023 hari shankar 1733002066WL026903 hari shankar 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 harishankar STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-066-002/99
(RANITAL) 		1733002066NRG24061120230245808 06/11/2023 MAHRA VINITABAI 1733002066WL026903 MAHRA VINITABAI 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 MAHRAVINITABAI CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-066-002/99
(RANITAL) 		1733002066NRG24061120230245807 06/11/2023 rohni prasad 1733002066WL026903 rohni prasad 00089 CBIN0281764 808 808 Processed 01/01/2024 318566647 rohniprasad CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-068-002/127
(SIHAUDA) 		1733002068NRG24051120230244505 06/11/2023 pradeep patel 1733002068WL026783 pradeep patel 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 pradeeppatel CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-068-002/150
(SIHAUDA) 		1733002068NRG24051120230244507 06/11/2023 sheel kumar 1733002068WL026783 sheel kumar 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 sheelkumar CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-068-002/154
(SIHAUDA) 		1733002068NRG24051120230244509 06/11/2023 arju prasad 1733002068WL026783 arju prasad 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 arjuprasad CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-068-002/161
(SIHAUDA) 		1733002068NRG24051120230244510 06/11/2023 bhakti ram 1733002068WL026783 bhakti ram 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 bhaktiram CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-068-002/171
(SIHAUDA) 		1733002068NRG24051120230244511 06/11/2023 pushou ram 1733002068WL026783 pushou ram 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 pushouram CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-068-002/177-A
(SIHAUDA) 		1733002068NRG24051120230244513 06/11/2023 ram milan 1733002068WL026783 ram milan 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 rammilan CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-068-002/183
(SIHAUDA) 		1733002068NRG24051120230244514 06/11/2023 Puna bai 1733002068WL026783 Puna bai 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 Punabai CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-068-002/206-A
(SIHAUDA) 		1733002068NRG24051120230244517 06/11/2023 annand kumar 1733002068WL026783 annand kumar 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 annandkumar CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-068-002/206-B
(SIHAUDA) 		1733002068NRG24051120230244518 06/11/2023 sharad kumar 1733002068WL026783 sharad kumar 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 sharadkumar CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-068-002/207-B
(SIHAUDA) 		1733002068NRG24051120230244519 06/11/2023 suneel kumar 1733002068WL026783 suneel kumar 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 suneelkumar CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-068-002/208-A
(SIHAUDA) 		1733002068NRG24051120230244520 06/11/2023 rohit 1733002068WL026783 rohit 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 rohit STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-068-002/229-A
(SIHAUDA) 		1733002068NRG24051120230244521 06/11/2023 Ajay kumar 1733002068WL026783 Ajay kumar 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 Ajaykumar CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-068-002/230-A
(SIHAUDA) 		1733002068NRG24051120230244522 06/11/2023 Rahul patel 1733002068WL026783 Rahul patel 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 Rahulpatel CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-068-002/236
(SIHAUDA) 		1733002068NRG24051120230244524 06/11/2023 geeta bai 1733002068WL026783 geeta bai 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 geetabai CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-068-002/237
(SIHAUDA) 		1733002068NRG24051120230244525 06/11/2023 manohar patel 1733002068WL026783 manohar patel 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 manoharpatel CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-068-002/24-A
(SIHAUDA) 		1733002068NRG24051120230244526 06/11/2023 khub chand 1733002068WL026783 khub chand 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 khubchand CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-068-002/240
(SIHAUDA) 		1733002068NRG24051120230244527 06/11/2023 ADHAR SINGH 1733002068WL026783 ADHAR SINGH 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 ADHARSINGH CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-068-002/242
(SIHAUDA) 		1733002068NRG24051120230244528 06/11/2023 Satish 1733002068WL026783 Satish 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 Satish CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-068-002/245
(SIHAUDA) 		1733002068NRG24051120230244529 06/11/2023 Raja bhaiya 1733002068WL026783 Raja bhaiya 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 Rajabhaiya UNION BANK OF INDIA(508500)
133 MAJHOULI MP-33-002-068-002/255
(SIHAUDA) 		1733002068NRG24051120230244530 06/11/2023 Dashrath prasad 1733002068WL026783 Dashrath prasad 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 Dashrathprasad CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-068-002/305
(SIHAUDA) 		1733002068NRG24051120230244534 06/11/2023 dharmendra 1733002068WL026783 dharmendra 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 dharmendra FINO PAYMENTS BANK LTD(608001)
135 MAJHOULI MP-33-002-068-002/351
(SIHAUDA) 		1733002068NRG24051120230244537 06/11/2023 Susheel kumhar 1733002068WL026783 Susheel kumhar 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 Susheelkumhar CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-068-002/368
(SIHAUDA) 		1733002068NRG24051120230244544 06/11/2023 Sachin 1733002068WL026783 Sachin 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 Sachin CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-068-002/45
(SIHAUDA) 		1733002068NRG24051120230244547 06/11/2023 subhash 1733002068WL026783 subhash 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 subhash CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-068-002/50
(SIHAUDA) 		1733002068NRG24051120230244548 06/11/2023 prem singh 1733002068WL026783 prem singh 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 premsingh CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-068-002/67
(SIHAUDA) 		1733002068NRG24051120230244549 06/11/2023 Anjli 1733002068WL026783 Anjli 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 Anjli CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-068-002/80
(SIHAUDA) 		1733002068NRG24051120230244552 06/11/2023 chandr bhan 1733002068WL026783 chandr bhan 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 chandrbhan CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-068-002/81
(SIHAUDA) 		1733002068NRG24051120230244553 06/11/2023 baij nath 1733002068WL026783 baij nath 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318566647 baijnath CENTRAL BANK OF INDIA(607115)
SubTotal 141209 141209
142 MAJHOULI MP-33-002-028-002/202
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244720 06/11/2023 ram kumari 1733002028WL026805 ram kumari 00089 CBIN0281770 609 609 Processed 01/01/2024 318566647 ramkumari STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-028-002/220
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244722 06/11/2023 aarti 1733002028WL026805 aarti 00089 CBIN0281770 1015 1015 Processed 01/01/2024 318566647 aarti CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-028-002/88
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244730 06/11/2023 Droptibai 1733002028WL026805 Droptibai 00089 CBIN0281770 1218 1218 Processed 01/01/2024 318566647 Droptibai CENTRAL BANK OF INDIA(607115)
SubTotal 2842 2842
145 MAJHOULI MP-33-002-040-001/111
(INDRANA) 		1733002040NRG24061120230245852 06/11/2023 jaikumar 1733002040WL026914 jaikumar 00089 CBIN0282166 1170 1170 Processed 01/01/2024 318566647 jaikumar CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-040-001/683-A
(INDRANA) 		1733002040NRG24061120230245853 06/11/2023 anuj kumar sen 1733002040WL026914 anuj kumar sen 00089 CBIN0282166 1170 1170 Processed 01/01/2024 318566647 anujkumarsen CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-040-001/996
(INDRANA) 		1733002040NRG24061120230245854 06/11/2023 ranku 1733002040WL026914 ranku 00089 CBIN0282166 1170 1170 Processed 01/01/2024 318566647 ranku CENTRAL BANK OF INDIA(607115)
SubTotal 3510 3510
148 MAJHOULI MP-33-002-036-002/1
(RAUNSRA) 		1733002036NRG24061120230245262 06/11/2023 Satyam Singh 1733002036WL026864 Satyam Singh 00089 CBIN0282274 211 211 Processed 01/01/2024 318566647 SatyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAJHOULI MP-33-002-036-002/141-A
(RAUNSRA) 		1733002036NRG24061120230245268 06/11/2023 Khushbu Yadav 1733002036WL026864 Khushbu Yadav 00089 CBIN0282274 211 211 Processed 01/01/2024 318566647 KhushbuYadav CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-036-002/285
(RAUNSRA) 		1733002036NRG24061120230245277 06/11/2023 Bhupendra Singh 1733002036WL026864 Bhupendra Singh 00089 CBIN0282274 211 211 Processed 01/01/2024 318566647 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 633 633
151 MAJHOULI MP-33-002-066-001/142
(RANITAL) 		1733002066NRG24061120230245732 06/11/2023 sandhya bai 1733002066WL026903 sandhya bai 00089 CBIN0282602 808 808 Processed 01/01/2024 318566647 sandhyabai CENTRAL BANK OF INDIA(607115)
SubTotal 808 808
152 MAJHOULI MP-33-002-028-002/147
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244716 06/11/2023 kamla bai 1733002028WL026805 kamla bai 00176 IDIB000K851 1015 1015 Processed 01/01/2024 318566647 kamlabai INDIAN BANK(607105)
SubTotal 1015 1015
153 MAJHOULI MP-33-002-032-001/48
(PAUNDIKALA) 		1733002087NRG24061120230244917 06/11/2023 GHASEETA BAI PATEL 1733002087WL026823 GHASEETA BAI PATEL 00354 PUNB0165500 1105 1105 Processed 01/01/2024 318566647 GHASEETABAIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
154 MAJHOULI MP-33-002-032-001/549
(PAUNDIKALA) 		1733002087NRG24061120230244920 06/11/2023 dinesh 1733002087WL026823 dinesh 00354 PUNB0165500 1105 1105 Processed 01/01/2024 318566647 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
155 MAJHOULI MP-33-002-028-002/17
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244718 06/11/2023 fhoola bai choudhry 1733002028WL026805 fhoola bai choudhry 00415 SBIN0004875 1015 1015 Processed 01/01/2024 318566647 fhoolabaichoudhry STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-028-002/193
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244719 06/11/2023 Nisha 1733002028WL026805 Nisha 00415 SBIN0004875 1015 1015 Processed 01/01/2024 318566647 Nisha STATE BANK OF INDIA(508548)
SubTotal 2030 2030
157 MAJHOULI MP-33-002-066-002/470
(RANITAL) 		1733002066NRG24061120230245792 06/11/2023 muskan kumari mehra 1733002066WL026903 muskan kumari mehra 00415 SBIN0006067 808 808 Processed 01/01/2024 318566647 muskankumarimehra STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-066-002/470
(RANITAL) 		1733002066NRG24061120230245791 06/11/2023 Muskan PUSHPRAJ 1733002066WL026903 Muskan PUSHPRAJ 00415 SBIN0006067 808 808 Processed 01/01/2024 318566647 MuskanPUSHPRAJ STATE BANK OF INDIA(508548)
SubTotal 1616 1616
159 MAJHOULI MP-33-002-032-001/111
(PAUNDIKALA) 		1733002087NRG24061120230244902 06/11/2023 SAROJ BAI 1733002087WL026823 SAROJ BAI 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 SAROJBAI STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-032-001/129
(PAUNDIKALA) 		1733002087NRG24061120230244903 06/11/2023 Kuwarlal yadav 1733002087WL026823 Kuwarlal yadav 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 Kuwarlalyadav STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-032-001/129
(PAUNDIKALA) 		1733002087NRG24061120230244904 06/11/2023 Sumantri bai 1733002087WL026823 Sumantri bai 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 Sumantribai STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-032-001/129-A
(PAUNDIKALA) 		1733002087NRG24061120230244905 06/11/2023 Anand Mohan Yadav 1733002087WL026823 Anand Mohan Yadav 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 AnandMohanYadav STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-032-001/129-A
(PAUNDIKALA) 		1733002087NRG24061120230244906 06/11/2023 sakshi yadav 1733002087WL026823 sakshi yadav 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 sakshiyadav STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-032-001/133-A
(PAUNDIKALA) 		1733002087NRG24061120230244907 06/11/2023 kondi lal 1733002087WL026823 kondi lal 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 kondilal STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-032-001/133-A
(PAUNDIKALA) 		1733002087NRG24061120230244908 06/11/2023 NARESHA BAI 1733002087WL026823 NARESHA BAI 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 NARESHABAI STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-032-001/201
(PAUNDIKALA) 		1733002087NRG24061120230244910 06/11/2023 Choti Bai 1733002087WL026823 Choti Bai 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 ChotiBai STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-032-001/201
(PAUNDIKALA) 		1733002087NRG24061120230244909 06/11/2023 ratti ram 1733002087WL026823 ratti ram 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 rattiram STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-032-001/38
(PAUNDIKALA) 		1733002087NRG24061120230244911 06/11/2023 UMESH 1733002087WL026823 UMESH 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 UMESH STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-032-001/42
(PAUNDIKALA) 		1733002087NRG24061120230244913 06/11/2023 KHEROONISHA 1733002087WL026823 KHEROONISHA 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 KHEROONISHA STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-032-001/43
(PAUNDIKALA) 		1733002087NRG24061120230244914 06/11/2023 MULLOBAI 1733002087WL026823 MULLOBAI 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 MULLOBAI STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-032-001/43
(PAUNDIKALA) 		1733002087NRG24061120230244915 06/11/2023 MULOO 1733002087WL026823 MULOO 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 MULOO STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-032-001/48
(PAUNDIKALA) 		1733002087NRG24061120230244916 06/11/2023 RAM SAHAY PATEL 1733002087WL026823 RAM SAHAY PATEL 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 RAMSAHAYPATEL STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-032-001/532
(PAUNDIKALA) 		1733002087NRG24061120230244919 06/11/2023 hema bai 1733002087WL026823 hema bai 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 hemabai STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-032-001/532
(PAUNDIKALA) 		1733002087NRG24061120230244918 06/11/2023 suman lata 1733002087WL026823 suman lata 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 sumanlata STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-032-001/549
(PAUNDIKALA) 		1733002087NRG24061120230244921 06/11/2023 varsha 1733002087WL026823 varsha 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 varsha STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-032-001/73
(PAUNDIKALA) 		1733002087NRG24061120230244922 06/11/2023 munnibai 1733002087WL026823 munnibai 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 munnibai STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-032-001/89
(PAUNDIKALA) 		1733002087NRG24061120230244924 06/11/2023 CHAMELI 1733002087WL026823 CHAMELI 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 CHAMELI STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-032-001/89
(PAUNDIKALA) 		1733002087NRG24061120230244923 06/11/2023 hari prasad 1733002087WL026823 hari prasad 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 hariprasad STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-032-001/93
(PAUNDIKALA) 		1733002087NRG24061120230244925 06/11/2023 kalav bai 1733002087WL026823 kalav bai 00415 SBIN0007718 1105 1105 Processed 01/01/2024 318566647 kalavbai STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-036-002/103
(RAUNSRA) 		1733002036NRG24061120230245263 06/11/2023 gindo bai 1733002036WL026864 gindo bai 00415 SBIN0007718 211 211 Processed 01/01/2024 318566647 gindobai FINO PAYMENTS BANK LTD(608001)
181 MAJHOULI MP-33-002-036-002/11
(RAUNSRA) 		1733002036NRG24061120230245264 06/11/2023 ram lal 1733002036WL026864 ram lal 00415 SBIN0007718 211 211 Processed 01/01/2024 318566647 ramlal STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-036-002/118
(RAUNSRA) 		1733002036NRG24061120230245265 06/11/2023 sarswati 1733002036WL026864 sarswati 00415 SBIN0007718 211 211 Processed 01/01/2024 318566647 sarswati STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-036-002/140
(RAUNSRA) 		1733002036NRG24061120230245266 06/11/2023 hari lal yadav 1733002036WL026864 hari lal yadav 00415 SBIN0007718 211 211 Processed 01/01/2024 318566647 harilalyadav STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-036-002/141
(RAUNSRA) 		1733002036NRG24061120230245267 06/11/2023 ARADHNA YADAV 1733002036WL026864 ARADHNA YADAV 00415 SBIN0007718 211 211 Processed 01/01/2024 318566647 ARADHNAYADAV STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-036-002/150
(RAUNSRA) 		1733002036NRG24061120230245270 06/11/2023 RANJEET KUMAR KACHHI 1733002036WL026864 RANJEET KUMAR KACHHI 00415 SBIN0007718 211 211 Processed 01/01/2024 318566647 RANJEETKUMARKACHHI STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-036-002/157
(RAUNSRA) 		1733002036NRG24061120230245271 06/11/2023 SAVITA KUSHWAHA 1733002036WL026864 SAVITA KUSHWAHA 00415 SBIN0007718 211 211 Processed 01/01/2024 318566647 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-036-002/162
(RAUNSRA) 		1733002036NRG24061120230245272 06/11/2023 rakesh 1733002036WL026864 rakesh 00415 SBIN0007718 211 211 Processed 01/01/2024 318566647 rakesh STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-036-002/169
(RAUNSRA) 		1733002036NRG24061120230245273 06/11/2023 nagesh 1733002036WL026864 nagesh 00415 SBIN0007718 211 211 Processed 01/01/2024 318566647 nagesh STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-036-002/192-A
(RAUNSRA) 		1733002036NRG24061120230245274 06/11/2023 sushama 1733002036WL026864 sushama 00415 SBIN0007718 211 211 Processed 01/01/2024 318566647 sushama STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-036-002/25
(RAUNSRA) 		1733002036NRG24061120230245275 06/11/2023 babu lal 1733002036WL026864 babu lal 00415 SBIN0007718 211 211 Processed 01/01/2024 318566647 babulal STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-036-002/308
(RAUNSRA) 		1733002036NRG24061120230245279 06/11/2023 SAPNA BAI 1733002036WL026864 SAPNA BAI 00415 SBIN0007718 211 211 Processed 01/01/2024 318566647 SAPNABAI FINO PAYMENTS BANK LTD(608001)
192 MAJHOULI MP-33-002-036-002/60
(RAUNSRA) 		1733002036NRG24061120230245280 06/11/2023 pyari bai 1733002036WL026864 pyari bai 00415 SBIN0007718 211 211 Processed 01/01/2024 318566647 pyaribai STATE BANK OF INDIA(508548)
SubTotal 25948 25948
193 MAJHOULI MP-33-002-027-002/100-B
(KHINNI) 		1733002027NRG24061120230244901 06/11/2023 rakesh 1733002027WL026822 rakesh 00415 SBIN0009254 3094 3094 Processed 01/01/2024 318566647 rakesh STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-028-002/10
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244709 06/11/2023 barat singh gaund 1733002028WL026805 barat singh gaund 00415 SBIN0009254 1015 1015 Processed 01/01/2024 318566647 baratsinghgaund STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-028-002/104
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244710 06/11/2023 dhaniram sen 1733002028WL026805 dhaniram sen 00415 SBIN0009254 609 609 Processed 01/01/2024 318566647 dhaniramsen INDIAN BANK(607105)
196 MAJHOULI MP-33-002-028-002/105
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244711 06/11/2023 ramdas barman 1733002028WL026805 ramdas barman 00415 SBIN0009254 1015 1015 Processed 01/01/2024 318566647 ramdasbarman INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAJHOULI MP-33-002-028-002/106
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244712 06/11/2023 ramakant 1733002028WL026805 ramakant 00415 SBIN0009254 1015 1015 Processed 01/01/2024 318566647 ramakant STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-028-002/123
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244713 06/11/2023 sharaswati bai 1733002028WL026805 sharaswati bai 00415 SBIN0009254 1015 1015 Processed 01/01/2024 318566647 sharaswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAJHOULI MP-33-002-028-002/129
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244714 06/11/2023 rinki bai 1733002028WL026805 rinki bai 00415 SBIN0009254 1015 1015 Processed 01/01/2024 318566647 rinkibai STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-028-002/136
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244715 06/11/2023 sandeep 1733002028WL026805 sandeep 00415 SBIN0009254 1015 1015 Processed 01/01/2024 318566647 sandeep STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-028-002/154
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244717 06/11/2023 savita 1733002028WL026805 savita 00415 SBIN0009254 1218 1218 Processed 01/01/2024 318566647 savita CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-028-002/203
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244721 06/11/2023 anshobai 1733002028WL026805 anshobai 00415 SBIN0009254 1015 1015 Processed 01/01/2024 318566647 anshobai INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAJHOULI MP-33-002-028-002/24
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244723 06/11/2023 mamta bai 1733002028WL026805 mamta bai 00415 SBIN0009254 1015 1015 Processed 01/01/2024 318566647 mamtabai STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-028-002/38
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244724 06/11/2023 laxmi bai kori 1733002028WL026805 laxmi bai kori 00415 SBIN0009254 812 812 Processed 01/01/2024 318566647 laxmibaikori STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-028-002/61
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244725 06/11/2023 Vinod Kumar nai 1733002028WL026805 Vinod Kumar nai 00415 SBIN0009254 1218 1218 Processed 01/01/2024 318566647 VinodKumarnai STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-028-002/65
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244726 06/11/2023 bihari lal kori 1733002028WL026805 bihari lal kori 00415 SBIN0009254 1218 1218 Processed 01/01/2024 318566647 biharilalkori STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-028-002/68
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244727 06/11/2023 bedilal chamar 1733002028WL026805 bedilal chamar 00415 SBIN0009254 1015 1015 Processed 01/01/2024 318566647 bedilalchamar STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-028-002/87
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244728 06/11/2023 binni bai 1733002028WL026805 binni bai 00415 SBIN0009254 1015 1015 Processed 01/01/2024 318566647 binnibai STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-028-002/88
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244729 06/11/2023 biharilal patel 1733002028WL026805 biharilal patel 00415 SBIN0009254 1218 1218 Processed 01/01/2024 318566647 biharilalpatel STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-028-002/89
(DEVRI SAHAJPURA) 		1733002028NRG24061120230244731 06/11/2023 Ragnee 1733002028WL026805 Ragnee 00415 SBIN0009254 1015 1015 Processed 01/01/2024 318566647 Ragnee STATE BANK OF INDIA(508548)
SubTotal 20552 20552
211 MAJHOULI MP-33-002-036-002/268-A
(RAUNSRA) 		1733002036NRG24061120230245276 06/11/2023 Rankit kachhi 1733002036WL026864 Rankit kachhi 00415 SBIN0012166 211 211 Processed 01/01/2024 318566647 Rankitkachhi STATE BANK OF INDIA(508548)
212 MAJHOULI MP-33-002-055-002/142
(ABHANA) 		1733002088NRG24061120230245050 06/11/2023 bharti bai 1733002088WL026841 bharti bai 00415 SBIN0012166 639 639 Processed 01/01/2024 318566647 bhartibai STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-055-002/142
(ABHANA) 		1733002088NRG24061120230245049 06/11/2023 Jitendra kachhi 1733002088WL026841 Jitendra kachhi 00415 SBIN0012166 1065 1065 Processed 01/01/2024 318566647 Jitendrakachhi STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-055-002/15
(ABHANA) 		1733002088NRG24061120230245052 06/11/2023 PHOOLA BAI 1733002088WL026841 PHOOLA BAI 00415 SBIN0012166 1278 1278 Processed 01/01/2024 318566647 PHOOLABAI STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-055-002/26-A
(ABHANA) 		1733002088NRG24061120230245055 06/11/2023 MISHREELAL BHUMIYA 1733002088WL026841 MISHREELAL BHUMIYA 00415 SBIN0012166 1278 1278 Processed 01/01/2024 318566647 MISHREELALBHUMIYA FINO PAYMENTS BANK LTD(608001)
216 MAJHOULI MP-33-002-055-002/26-A
(ABHANA) 		1733002088NRG24061120230245054 06/11/2023 MISHREELAL BHUMIYA 1733002088WL026841 MISHREELAL BHUMIYA 00415 SBIN0012166 1065 1065 Processed 01/01/2024 318566647 MISHREELALBHUMIYA STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-055-002/27
(ABHANA) 		1733002088NRG24061120230245056 06/11/2023 abhilasha 1733002088WL026841 abhilasha 00415 SBIN0012166 852 852 Processed 01/01/2024 318566647 abhilasha STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-055-002/48
(ABHANA) 		1733002088NRG24061120230245062 06/11/2023 bandna 1733002088WL026841 bandna 00415 SBIN0012166 1065 1065 Processed 01/01/2024 318566647 bandna STATE BANK OF INDIA(508548)
219 MAJHOULI MP-33-002-055-002/50-B
(ABHANA) 		1733002088NRG24061120230245063 06/11/2023 maneesha kushwaha 1733002088WL026841 maneesha kushwaha 00415 SBIN0012166 852 852 Processed 01/01/2024 318566647 maneeshakushwaha STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-055-002/55
(ABHANA) 		1733002088NRG24061120230245065 06/11/2023 gita bai 1733002088WL026841 gita bai 00415 SBIN0012166 639 639 Processed 01/01/2024 318566647 gitabai STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-055-002/6
(ABHANA) 		1733002088NRG24061120230245067 06/11/2023 HUKUM 1733002088WL026841 HUKUM 00415 SBIN0012166 1278 1278 Processed 01/01/2024 318566647 HUKUM STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-055-002/7
(ABHANA) 		1733002088NRG24061120230245069 06/11/2023 ghisal chand bhatt 1733002088WL026841 ghisal chand bhatt 00415 SBIN0012166 1065 1065 Processed 01/01/2024 318566647 ghisalchandbhatt STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-055-002/9
(ABHANA) 		1733002088NRG24061120230245071 06/11/2023 meena bai 1733002088WL026841 meena bai 00415 SBIN0012166 1065 1065 Processed 01/01/2024 318566647 meenabai STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-055-003/21
(ABHANA) 		1733002088NRG24061120230245074 06/11/2023 kandhi lal 1733002088WL026841 kandhi lal 00415 SBIN0012166 1278 1278 Processed 01/01/2024 318566647 kandhilal CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-055-003/7
(ABHANA) 		1733002088NRG24061120230245078 06/11/2023 gyan bai 1733002088WL026841 gyan bai 00415 SBIN0012166 1278 1278 Processed 01/01/2024 318566647 gyanbai STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-060-002/125
(PATORI) 		1733002000NRG24061120230246076 06/11/2023 SANDEEP KUMAR KUMHAR 1733002WL026937 SANDEEP KUMAR KUMHAR 00415 SBIN0012166 1326 1326 Processed 01/01/2024 318566647 SANDEEPKUMARKUMHAR STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-060-002/20-B
(PATORI) 		1733002000NRG24061120230246080 06/11/2023 ragini bai bhumiya 1733002WL026937 ragini bai bhumiya 00415 SBIN0012166 1326 1326 Processed 01/01/2024 318566647 raginibaibhumiya CENTRAL BANK OF INDIA(607115)
228 MAJHOULI MP-33-002-060-002/253
(PATORI) 		1733002000NRG24061120230246081 06/11/2023 gaura bai 1733002WL026937 gaura bai 00415 SBIN0012166 1326 1326 Processed 01/01/2024 318566647 gaurabai STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-060-002/339
(PATORI) 		1733002000NRG24061120230246085 06/11/2023 tulsha bai 1733002WL026937 tulsha bai 00415 SBIN0012166 1326 1326 Processed 01/01/2024 318566647 tulshabai STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-060-002/352
(PATORI) 		1733002000NRG24061120230246087 06/11/2023 sandhya bai 1733002WL026937 sandhya bai 00415 SBIN0012166 1326 1326 Processed 01/01/2024 318566647 sandhyabai STATE BANK OF INDIA(508548)
231 MAJHOULI MP-33-002-060-002/392
(PATORI) 		1733002000NRG24061120230246090 06/11/2023 khemraj 1733002WL026937 khemraj 00415 SBIN0012166 1326 1326 Processed 01/01/2024 318566647 khemraj STATE BANK OF INDIA(508548)
232 MAJHOULI MP-33-002-060-002/412
(PATORI) 		1733002000NRG24061120230246093 06/11/2023 virendra kumar 1733002WL026937 virendra kumar 00415 SBIN0012166 1326 1326 Processed 01/01/2024 318566647 virendrakumar STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-060-002/462
(PATORI) 		1733002000NRG24061120230246100 06/11/2023 rajni bhumiya 1733002WL026937 rajni bhumiya 00415 SBIN0012166 1326 1326 Processed 01/01/2024 318566647 rajnibhumiya INDUSIND BANK(607189)
234 MAJHOULI MP-33-002-060-002/467
(PATORI) 		1733002000NRG24061120230246101 06/11/2023 DURGA BHUMIYA 1733002WL026937 DURGA BHUMIYA 00415 SBIN0012166 1326 1326 Processed 01/01/2024 318566647 DURGABHUMIYA INDUSIND BANK(607189)
235 MAJHOULI MP-33-002-060-002/89
(PATORI) 		1733002000NRG24061120230246106 06/11/2023 AMAR SAHU 1733002WL026937 AMAR SAHU 00415 SBIN0012166 1326 1326 Processed 01/01/2024 318566647 AMARSAHU STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-066-001/118
(RANITAL) 		1733002066NRG24061120230245725 06/11/2023 HEMLATA RAIKWAR 1733002066WL026903 HEMLATA RAIKWAR 00415 SBIN0012166 808 808 Processed 01/01/2024 318566647 HEMLATARAIKWAR STATE BANK OF INDIA(508548)
237 MAJHOULI MP-33-002-066-001/143
(RANITAL) 		1733002066NRG24061120230245733 06/11/2023 Shanti 1733002066WL026903 Shanti 00415 SBIN0012166 808 808 Processed 01/01/2024 318566647 Shanti CENTRAL BANK OF INDIA(607115)
238 MAJHOULI MP-33-002-066-002/191
(RANITAL) 		1733002066NRG24061120230245752 06/11/2023 Dhamendra kumar 1733002066WL026903 Dhamendra kumar 00415 SBIN0012166 808 808 Processed 01/01/2024 318566647 Dhamendrakumar CENTRAL BANK OF INDIA(607115)
239 MAJHOULI MP-33-002-066-002/198
(RANITAL) 		1733002066NRG24061120230245753 06/11/2023 Muhammad khan 1733002066WL026903 Muhammad khan 00415 SBIN0012166 808 808 Processed 01/01/2024 318566647 Muhammadkhan STATE BANK OF INDIA(508548)
240 MAJHOULI MP-33-002-066-002/45
(RANITAL) 		1733002066NRG24061120230245781 06/11/2023 ram milan 1733002066WL026903 ram milan 00415 SBIN0012166 808 808 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MAJHOULI MP-33-002-066-002/458
(RANITAL) 		1733002066NRG24061120230245786 06/11/2023 sarswati 1733002066WL026903 sarswati 00415 SBIN0012166 808 808 Processed 01/01/2024 318566647 sarswati CENTRAL BANK OF INDIA(607115)
242 MAJHOULI MP-33-002-066-002/458
(RANITAL) 		1733002066NRG24061120230245787 06/11/2023 SARSWATI MEHRA 1733002066WL026903 SARSWATI MEHRA 00415 SBIN0012166 808 808 Processed 01/01/2024 318566647 SARSWATIMEHRA STATE BANK OF INDIA(508548)
243 MAJHOULI MP-33-002-066-002/473
(RANITAL) 		1733002066NRG24061120230245793 06/11/2023 pawan kumar mehra 1733002066WL026903 pawan kumar mehra 00415 SBIN0012166 808 808 Processed 01/01/2024 318566647 pawankumarmehra STATE BANK OF INDIA(508548)
244 MAJHOULI MP-33-002-066-002/475
(RANITAL) 		1733002066NRG24061120230245795 06/11/2023 mohit rakwar 1733002066WL026903 mohit rakwar 00415 SBIN0012166 808 808 Processed 01/01/2024 318566647 mohitrakwar STATE BANK OF INDIA(508548)
245 MAJHOULI MP-33-002-066-002/478
(RANITAL) 		1733002066NRG24061120230245798 06/11/2023 pawan kumar mehra 1733002066WL026903 pawan kumar mehra 00415 SBIN0012166 808 808 Processed 01/01/2024 318566647 pawankumarmehra FINO PAYMENTS BANK LTD(608001)
246 MAJHOULI MP-33-002-066-002/99
(RANITAL) 		1733002066NRG24061120230245809 06/11/2023 Praveen Mehra 1733002066WL026903 Praveen Mehra 00415 SBIN0012166 808 808 Processed 01/01/2024 318566647 PraveenMehra CENTRAL BANK OF INDIA(607115)
247 MAJHOULI MP-33-002-068-002/176
(SIHAUDA) 		1733002068NRG24051120230244512 06/11/2023 NITIN 1733002068WL026783 NITIN 00415 SBIN0012166 1302 1302 Processed 01/01/2024 318566647 NITIN STATE BANK OF INDIA(508548)
248 MAJHOULI MP-33-002-068-002/231-A
(SIHAUDA) 		1733002068NRG24051120230244523 06/11/2023 Vijay kumar patel 1733002068WL026783 Vijay kumar patel 00415 SBIN0012166 1302 1302 Processed 01/01/2024 318566647 Vijaykumarpatel CENTRAL BANK OF INDIA(607115)
249 MAJHOULI MP-33-002-068-002/267-A
(SIHAUDA) 		1733002068NRG24051120230244531 06/11/2023 Rupedra kumar 1733002068WL026783 Rupedra kumar 00415 SBIN0012166 1302 1302 Processed 01/01/2024 318566647 Rupedrakumar STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-068-002/271
(SIHAUDA) 		1733002068NRG24051120230244532 06/11/2023 Koshal prasad 1733002068WL026783 Koshal prasad 00415 SBIN0012166 1302 1302 Processed 01/01/2024 318566647 Koshalprasad STATE BANK OF INDIA(508548)
251 MAJHOULI MP-33-002-068-002/301
(SIHAUDA) 		1733002068NRG24051120230244533 06/11/2023 Ritu bai 1733002068WL026783 Ritu bai 00415 SBIN0012166 1302 1302 Processed 01/01/2024 318566647 Ritubai STATE BANK OF INDIA(508548)
252 MAJHOULI MP-33-002-068-002/318
(SIHAUDA) 		1733002068NRG24051120230244535 06/11/2023 Chandni Dahiya 1733002068WL026783 Chandni Dahiya 00415 SBIN0012166 1302 1302 Processed 01/01/2024 318566647 ChandniDahiya FINO PAYMENTS BANK LTD(608001)
253 MAJHOULI MP-33-002-068-002/334
(SIHAUDA) 		1733002068NRG24051120230244536 06/11/2023 Anand dube 1733002068WL026783 Anand dube 00415 SBIN0012166 1085 1085 Processed 01/01/2024 318566647 Ananddube STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-068-002/358
(SIHAUDA) 		1733002068NRG24051120230244538 06/11/2023 Suresh Kumar Patel 1733002068WL026783 Suresh Kumar Patel 00415 SBIN0012166 1302 1302 Processed 01/01/2024 318566647 SureshKumarPatel STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-068-002/365
(SIHAUDA) 		1733002068NRG24051120230244541 06/11/2023 Anoop Dahiya 1733002068WL026783 Anoop Dahiya 00415 SBIN0012166 1302 1302 Processed 01/01/2024 318566647 AnoopDahiya STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-068-002/366
(SIHAUDA) 		1733002068NRG24051120230244542 06/11/2023 Vimal Kurmi 1733002068WL026783 Vimal Kurmi 00415 SBIN0012166 1302 1302 Processed 01/01/2024 318566647 VimalKurmi STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-068-002/367
(SIHAUDA) 		1733002068NRG24051120230244543 06/11/2023 Naveen Kumar 1733002068WL026783 Naveen Kumar 00415 SBIN0012166 1302 1302 Processed 01/01/2024 318566647 NaveenKumar STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-068-002/75
(SIHAUDA) 		1733002068NRG24051120230244550 06/11/2023 bhola ram 1733002068WL026783 bhola ram 00415 SBIN0012166 1302 1302 Processed 01/01/2024 318566647 bholaram AIRTEL PAYMENTS BANK LIMITED(990288)
259 MAJHOULI MP-33-002-068-002/78
(SIHAUDA) 		1733002068NRG24051120230244551 06/11/2023 vishram rajak 1733002068WL026783 vishram rajak 00415 SBIN0012166 1302 1302 Processed 01/01/2024 318566647 vishramrajak STATE BANK OF INDIA(508548)
260 MAJHOULI MP-33-002-068-003/25-A
(SIHAUDA) 		1733002068NRG24051120230244555 06/11/2023 surendra singh Senger 1733002068WL026783 surendra singh Senger 00415 SBIN0012166 1302 1302 Processed 01/01/2024 318566647 surendrasinghSenger STATE BANK OF INDIA(508548)
SubTotal 55067 55067
261 MAJHOULI MP-33-002-068-002/363
(SIHAUDA) 		1733002068NRG24051120230244539 06/11/2023 Ashish Kumar Patel 1733002068WL026783 Ashish Kumar Patel 00468 UBIN0535508 1302 1302 Processed 01/01/2024 318566647 AshishKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1302 1302
262 MAJHOULI MP-33-002-066-001/142
(RANITAL) 		1733002066NRG24061120230245731 06/11/2023 rakesh patel 1733002066WL026903 rakesh patel 00468 UBIN0548286 808 808 Processed 01/01/2024 318566647 rakeshpatel STATE BANK OF INDIA(508548)
263 MAJHOULI MP-33-002-068-002/44
(SIHAUDA) 		1733002068NRG24051120230244546 06/11/2023 santosh 1733002068WL026783 santosh 00468 UBIN0548286 1302 1302 Processed 01/01/2024 318566647 santosh UNION BANK OF INDIA(508500)
SubTotal 2110 2110
264 MAJHOULI MP-33-002-068-002/128
(SIHAUDA) 		1733002068NRG24051120230244506 06/11/2023 govardhan 1733002068WL026783 govardhan 00468 UBIN0559750 1302 1302 Processed 01/01/2024 318566647 govardhan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1302 1302
265 MAJHOULI MP-33-002-060-002/462
(PATORI) 		1733002000NRG24061120230246099 06/11/2023 KANCHHEDI PRASAD 1733002WL026937 KANCHHEDI PRASAD 00553 INDB0000537 221 221 Processed 01/01/2024 318566647 KANCHHEDIPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
266 MAJHOULI MP-33-002-032-001/38
(PAUNDIKALA) 		1733002087NRG24061120230244912 06/11/2023 Pooja Barman 1733002087WL026823 Pooja Barman 00688 FINO0001001 1105 1105 Processed 01/01/2024 318566647 PoojaBarman FINO PAYMENTS BANK LTD(608001)
267 MAJHOULI MP-33-002-055-003/54
(ABHANA) 		1733002088NRG24061120230245076 06/11/2023 arti choudhri 1733002088WL026841 arti choudhri 00688 FINO0001001 1065 1065 Processed 01/01/2024 318566647 artichoudhri FINO PAYMENTS BANK LTD(608001)
268 MAJHOULI MP-33-002-068-002/151
(SIHAUDA) 		1733002068NRG24051120230244508 06/11/2023 raj kumar 1733002068WL026783 raj kumar 00688 FINO0001001 1302 1302 Processed 01/01/2024 318566647 rajkumar FINO PAYMENTS BANK LTD(608001)
269 MAJHOULI MP-33-002-068-002/197-A
(SIHAUDA) 		1733002068NRG24051120230244516 06/11/2023 Anjjo bai 1733002068WL026783 Anjjo bai 00688 FINO0001001 1302 1302 Processed 01/01/2024 318566647 Anjjobai FINCARE SMALL FINANCE BANK LTD(608304)
270 MAJHOULI MP-33-002-068-002/197-A
(SIHAUDA) 		1733002068NRG24051120230244515 06/11/2023 suneel kumar 1733002068WL026783 suneel kumar 00688 FINO0001001 1302 1302 Processed 01/01/2024 318566647 suneelkumar FINO PAYMENTS BANK LTD(608001)
271 MAJHOULI MP-33-002-068-002/364
(SIHAUDA) 		1733002068NRG24051120230244540 06/11/2023 Sourabh Kurmi 1733002068WL026783 Sourabh Kurmi 00688 FINO0001001 1302 1302 Processed 01/01/2024 318566647 SourabhKurmi FINO PAYMENTS BANK LTD(608001)
272 MAJHOULI MP-33-002-068-002/369
(SIHAUDA) 		1733002068NRG24051120230244545 06/11/2023 Krishakumar 1733002068WL026783 Krishakumar 00688 FINO0001001 1302 1302 Processed 01/01/2024 318566647 Krishakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8680 8680
273 MAJHOULI MP-33-002-036-002/144-A
(RAUNSRA) 		1733002036NRG24061120230245269 06/11/2023 GANGA BAI YADAV 1733002036WL026864 GANGA BAI YADAV 00688 FINO0001446 211 211 Processed 01/01/2024 318566647 GANGABAIYADAV FINO PAYMENTS BANK LTD(608001)
274 MAJHOULI MP-33-002-036-002/303
(RAUNSRA) 		1733002036NRG24061120230245278 06/11/2023 Rakesh Kumar Yadav 1733002036WL026864 Rakesh Kumar Yadav 00688 FINO0001446 211 211 Processed 01/01/2024 318566647 RakeshKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 422 422
275 MAJHOULI MP-33-002-068-002/101
(SIHAUDA) 		1733002068NRG24051120230244503 06/11/2023 Roahni prasad 1733002068WL026783 Roahni prasad 00697 BKID0MG1211 1302 1302 Processed 01/01/2024 318566647 Roahniprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1302 1302
Total 273587 273587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_061123APB_FTO_347502 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 808
2 MAJHOULI MP1733002_061123APB_FTO_347502 Central Bank Of India CBIN0281764 MAJHOLI 141209
3 MAJHOULI MP1733002_061123APB_FTO_347502 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 2842
4 MAJHOULI MP1733002_061123APB_FTO_347502 Central Bank Of India CBIN0282166 INDRANA 3510
5 MAJHOULI MP1733002_061123APB_FTO_347502 Central Bank Of India CBIN0282274 BACHAIYA 633
6 MAJHOULI MP1733002_061123APB_FTO_347502 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 808
7 MAJHOULI MP1733002_061123APB_FTO_347502 Indian Bank IDIB000K851 Kushner 1015
8 MAJHOULI MP1733002_061123APB_FTO_347502 Punjab National Bank PUNB0165500 DARSHANI 2210
9 MAJHOULI MP1733002_061123APB_FTO_347502 State Bank of India SBIN0004875 PANAGAR 2030
10 MAJHOULI MP1733002_061123APB_FTO_347502 State Bank of India SBIN0006067 SLEEMNABAD 1616
11 MAJHOULI MP1733002_061123APB_FTO_347502 State Bank of India SBIN0007718 PAUNDIKALA 3315
12 MAJHOULI MP1733002_061123APB_FTO_347502 State Bank of India SBIN0007718 PONDA VB 22633
13 MAJHOULI MP1733002_061123APB_FTO_347502 State Bank of India SBIN0009254 KHINNI 16695
14 MAJHOULI MP1733002_061123APB_FTO_347502 State Bank of India SBIN0009254 Khinni-Majholi 3857
15 MAJHOULI MP1733002_061123APB_FTO_347502 State Bank of India SBIN0012166 MAJHOULI 55067
16 MAJHOULI MP1733002_061123APB_FTO_347502 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1302
17 MAJHOULI MP1733002_061123APB_FTO_347502 Union Bank of India UBIN0548286 GUBRAKALAN 2110
18 MAJHOULI MP1733002_061123APB_FTO_347502 Union Bank of India UBIN0559750 KATANGI 1302
19 MAJHOULI MP1733002_061123APB_FTO_347502 IndusInd Bank Ltd. INDB0000537 DEONAGAR 221
20 MAJHOULI MP1733002_061123APB_FTO_347502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8680
21 MAJHOULI MP1733002_061123APB_FTO_347502 Fino Payments Bank Ltd FINO0001446 MP RO 422
22 MAJHOULI MP1733002_061123APB_FTO_347502 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 1302

Download In Excel