Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_130723APB_FTO_166393
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-33-002-004-001/158
(PAHERUA) 		1733002004NRG24130720230103269 13/07/2023 BHADDU 1733002004WL009415 BHADDU 00078 CNRB0004320 1428 1428 Processed 19/07/2023 051006282 BHADDU CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-004-001/158
(PAHERUA) 		1733002004NRG24130720230103270 13/07/2023 SUNEETA 1733002004WL009415 SUNEETA 00078 CNRB0004320 1428 1428 Processed 19/07/2023 051006282 SUNEETA CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-004-001/97-C
(PAHERUA) 		1733002004NRG24130720230103257 13/07/2023 faggi bai 1733002004WL009413 faggi bai 00078 CNRB0004320 1428 1428 Processed 19/07/2023 051006282 faggibai CANARA BANK(508532)
SubTotal 4284 4284
4 MAJHOULI MP-33-002-004-001/100
(PAHERUA) 		1733002004NRG24130720230103268 13/07/2023 tara bai 1733002004WL009415 tara bai 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 tarabai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-004-001/193-B
(PAHERUA) 		1733002004NRG24130720230103290 13/07/2023 naresh 1733002004WL009420 naresh 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 naresh CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-004-001/193-B
(PAHERUA) 		1733002004NRG24130720230103289 13/07/2023 Naresh 1733002004WL009420 Naresh 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 Naresh CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-004-001/215
(PAHERUA) 		1733002004NRG24130720230103286 13/07/2023 santosh 1733002004WL009418 santosh 00089 CBIN0281213 2856 2856 Processed 19/07/2023 051006282 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHOULI MP-33-002-004-001/227
(PAHERUA) 		1733002004NRG24130720230103272 13/07/2023 Pusplta bai 1733002004WL009415 Pusplta bai 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 Puspltabai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-004-001/243-A
(PAHERUA) 		1733002004NRG24130720230103260 13/07/2023 krishna bai 1733002004WL009414 krishna bai 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 krishnabai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-004-001/399-A
(PAHERUA) 		1733002004NRG24130720230103275 13/07/2023 ashok bai 1733002004WL009415 ashok bai 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 ashokbai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-004-001/399-A
(PAHERUA) 		1733002004NRG24130720230103274 13/07/2023 ramsujan 1733002004WL009415 ramsujan 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 ramsujan CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-004-001/405-A
(PAHERUA) 		1733002004NRG24130720230103284 13/07/2023 USHA BAI 1733002004WL009417 USHA BAI 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 USHABAI CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-004-001/445
(PAHERUA) 		1733002004NRG24130720230103277 13/07/2023 usha bai 1733002004WL009415 usha bai 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 ushabai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-004-001/468
(PAHERUA) 		1733002004NRG24130720230103262 13/07/2023 GOVIND DAHAYAT 1733002004WL009414 GOVIND DAHAYAT 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 GOVINDDAHAYAT CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-004-001/468
(PAHERUA) 		1733002004NRG24130720230103263 13/07/2023 VARSHABAI 1733002004WL009414 VARSHABAI 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 VARSHABAI CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-004-001/510
(PAHERUA) 		1733002004NRG24130720230103279 13/07/2023 Aneeta 1733002004WL009415 Aneeta 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 Aneeta STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-004-001/79
(PAHERUA) 		1733002004NRG24130720230103264 13/07/2023 kapsa 1733002004WL009414 kapsa 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 kapsa CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-004-001/86
(PAHERUA) 		1733002004NRG24130720230103267 13/07/2023 MEERA BAI 1733002004WL009414 MEERA BAI 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 MEERABAI CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-004-001/86
(PAHERUA) 		1733002004NRG24130720230103266 13/07/2023 pusau ram 1733002004WL009414 pusau ram 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 pusauram CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-004-001/92
(PAHERUA) 		1733002004NRG24130720230103254 13/07/2023 Ramdas bhumiya 1733002004WL009413 Ramdas bhumiya 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 Ramdasbhumiya CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-004-001/92
(PAHERUA) 		1733002004NRG24130720230103255 13/07/2023 Suneeta bai 1733002004WL009413 Suneeta bai 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 Suneetabai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-004-001/97-C
(PAHERUA) 		1733002004NRG24130720230103256 13/07/2023 ramkesh 1733002004WL009413 ramkesh 00089 CBIN0281213 1428 1428 Processed 19/07/2023 051006282 ramkesh CENTRAL BANK OF INDIA(607115)
SubTotal 28560 28560
23 MAJHOULI MP-33-002-050-001/38
(HINAUTA) 		1733002050NRG24130720230103030 13/07/2023 MITHALA BAI 1733002050WL009404 MITHALA BAI 00089 CBIN0281763 1060 1060 Processed 19/07/2023 051006282 MITHALABAI CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-050-001/380
(HINAUTA) 		1733002050NRG24130720230103031 13/07/2023 LALI BAI 1733002050WL009404 LALI BAI 00089 CBIN0281763 1060 1060 Processed 19/07/2023 051006282 LALIBAI UNION BANK OF INDIA(508500)
25 MAJHOULI MP-33-002-050-001/64
(HINAUTA) 		1733002050NRG24130720230103044 13/07/2023 PHOOL CHAND 1733002050WL009404 PHOOL CHAND 00089 CBIN0281763 1060 1060 Processed 19/07/2023 051006282 PHOOLCHAND STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-050-001/79
(HINAUTA) 		1733002050NRG24130720230103051 13/07/2023 JASWANT 1733002050WL009404 JASWANT 00089 CBIN0281763 1060 1060 Processed 19/07/2023 051006282 JASWANT CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-050-001/89
(HINAUTA) 		1733002050NRG24130720230103060 13/07/2023 uma bai 1733002050WL009404 uma bai 00089 CBIN0281763 212 212 Processed 19/07/2023 051006282 umabai CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-050-002/15
(HINAUTA) 		1733002050NRG24130720230103064 13/07/2023 AJAY PRADHAN 1733002050WL009404 AJAY PRADHAN 00089 CBIN0281763 212 212 Processed 19/07/2023 051006282 AJAYPRADHAN CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-050-002/16
(HINAUTA) 		1733002050NRG24130720230103065 13/07/2023 GOVIND KUSHWAHA 1733002050WL009404 GOVIND KUSHWAHA 00089 CBIN0281763 1060 1060 Processed 19/07/2023 051006282 GOVINDKUSHWAHA CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-050-004/99
(HINAUTA) 		1733002050NRG24130720230103120 13/07/2023 VIJAY KUMAR MISHRA 1733002050WL009404 VIJAY KUMAR MISHRA 00089 CBIN0281763 1060 1060 Processed 19/07/2023 051006282 VIJAYKUMARMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 6784 6784
31 MAJHOULI MP-33-002-055-001/106-A
(ABHANA) 		1733002055NRG24130720230103126 13/07/2023 PRAKASH 1733002055WL009405 PRAKASH 00089 CBIN0281764 214 214 Processed 19/07/2023 051006282 PRAKASH FINO PAYMENTS BANK LTD(608001)
32 MAJHOULI MP-33-002-055-001/116
(ABHANA) 		1733002055NRG24130720230103131 13/07/2023 prahlad singh thakur 1733002055WL009405 prahlad singh thakur 00089 CBIN0281764 214 214 Processed 19/07/2023 051006282 prahladsinghthakur STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-055-001/116
(ABHANA) 		1733002055NRG24130720230103130 13/07/2023 prahlad singh thakur 1733002055WL009405 prahlad singh thakur 00089 CBIN0281764 214 214 Processed 19/07/2023 051006282 prahladsinghthakur CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-055-001/120-A
(ABHANA) 		1733002055NRG24130720230103132 13/07/2023 dasrath 1733002055WL009405 dasrath 00089 CBIN0281764 214 214 Processed 19/07/2023 051006282 dasrath AIRTEL PAYMENTS BANK LIMITED(990288)
35 MAJHOULI MP-33-002-055-001/132-A
(ABHANA) 		1733002055NRG24130720230103136 13/07/2023 sukhchen 1733002055WL009405 sukhchen 00089 CBIN0281764 428 428 Processed 19/07/2023 051006282 sukhchen CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-055-001/153
(ABHANA) 		1733002055NRG24130720230103138 13/07/2023 bhurelal 1733002055WL009405 bhurelal 00089 CBIN0281764 214 214 Processed 19/07/2023 051006282 bhurelal CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-055-001/154
(ABHANA) 		1733002055NRG24130720230103139 13/07/2023 radhelal 1733002055WL009405 radhelal 00089 CBIN0281764 214 214 Processed 19/07/2023 051006282 radhelal CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-055-001/184
(ABHANA) 		1733002055NRG24130720230103146 13/07/2023 vinod basor 1733002055WL009405 vinod basor 00089 CBIN0281764 428 428 Processed 19/07/2023 051006282 vinodbasor STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-055-001/190
(ABHANA) 		1733002055NRG24130720230103147 13/07/2023 KUWAR LAL 1733002055WL009405 KUWAR LAL 00089 CBIN0281764 214 214 Processed 19/07/2023 051006282 KUWARLAL STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-055-001/206
(ABHANA) 		1733002055NRG24130720230103148 13/07/2023 manoj basor 1733002055WL009405 manoj basor 00089 CBIN0281764 214 214 Processed 19/07/2023 051006282 manojbasor CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-055-001/209-A
(ABHANA) 		1733002055NRG24130720230103149 13/07/2023 bhagvat bhatt 1733002055WL009405 bhagvat bhatt 00089 CBIN0281764 214 214 Processed 19/07/2023 051006282 bhagvatbhatt CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-055-001/25-B
(ABHANA) 		1733002055NRG24130720230103150 13/07/2023 Atti bhumiya 1733002055WL009405 Atti bhumiya 00089 CBIN0281764 428 428 Processed 19/07/2023 051006282 Attibhumiya CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-055-001/325
(ABHANA) 		1733002055NRG24130720230103154 13/07/2023 birendra 1733002055WL009405 birendra 00089 CBIN0281764 428 428 Processed 19/07/2023 051006282 birendra STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-055-001/325
(ABHANA) 		1733002055NRG24130720230103153 13/07/2023 birendra 1733002055WL009405 birendra 00089 CBIN0281764 428 428 Processed 19/07/2023 051006282 birendra CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-055-001/73
(ABHANA) 		1733002055NRG24130720230103159 13/07/2023 ballu sing 1733002055WL009405 ballu sing 00089 CBIN0281764 214 214 Processed 19/07/2023 051006282 ballusing CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-066-002/150
(RANITAL) 		1733002066NRG24130720230103239 13/07/2023 Gomti Bai 1733002066WL009410 Gomti Bai 00089 CBIN0281764 600 600 Processed 19/07/2023 051006282 GomtiBai CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-066-002/311
(RANITAL) 		1733002066NRG24130720230103240 13/07/2023 mukesh 1733002066WL009410 mukesh 00089 CBIN0281764 400 400 Processed 19/07/2023 051006282 mukesh CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-066-002/395
(RANITAL) 		1733002066NRG24130720230103242 13/07/2023 mahant kumar mehra 1733002066WL009410 mahant kumar mehra 00089 CBIN0281764 600 600 Processed 19/07/2023 051006282 mahantkumarmehra STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-082-002/462
(HARDUA) 		1733002082NRG24130720230102996 13/07/2023 ragni barman 1733002082WL009400 ragni barman 00089 CBIN0281764 3536 3536 Processed 19/07/2023 051006282 ragnibarman UNION BANK OF INDIA(508500)
50 MAJHOULI MP-33-002-082-002/462
(HARDUA) 		1733002082NRG24130720230102995 13/07/2023 ragni barman 1733002082WL009400 ragni barman 00089 CBIN0281764 3536 3536 Processed 19/07/2023 051006282 ragnibarman STATE BANK OF INDIA(508548)
SubTotal 12952 12952
51 MAJHOULI MP-33-002-004-001/510
(PAHERUA) 		1733002004NRG24130720230103278 13/07/2023 RAJNEESH 1733002004WL009415 RAJNEESH 00415 SBIN0000487 1428 1428 Processed 19/07/2023 051006282 RAJNEESH UNION BANK OF INDIA(508500)
52 MAJHOULI MP-33-002-004-001/607
(PAHERUA) 		1733002004NRG24130720230103281 13/07/2023 rani bai 1733002004WL009415 rani bai 00415 SBIN0000487 1428 1428 Processed 19/07/2023 051006282 ranibai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
53 MAJHOULI MP-33-002-050-001/10
(HINAUTA) 		1733002050NRG24130720230103007 13/07/2023 REKHABAI 1733002050WL009404 REKHABAI 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 REKHABAI STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-050-001/15
(HINAUTA) 		1733002050NRG24130720230103009 13/07/2023 HUKAM KACHI 1733002050WL009404 HUKAM KACHI 00415 SBIN0012164 848 848 Processed 19/07/2023 051006282 HUKAMKACHI STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-050-001/18-A
(HINAUTA) 		1733002050NRG24130720230103012 13/07/2023 Bholaram kachhi 1733002050WL009404 Bholaram kachhi 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 Bholaramkachhi STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-050-001/24
(HINAUTA) 		1733002050NRG24130720230103015 13/07/2023 JANKI BAI 1733002050WL009404 JANKI BAI 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 JANKIBAI STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-050-001/25
(HINAUTA) 		1733002050NRG24130720230103017 13/07/2023 RADHA 1733002050WL009404 RADHA 00415 SBIN0012164 848 848 Processed 19/07/2023 051006282 RADHA STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-050-001/25
(HINAUTA) 		1733002050NRG24130720230103016 13/07/2023 RUKMANI 1733002050WL009404 RUKMANI 00415 SBIN0012164 848 848 Processed 19/07/2023 051006282 RUKMANI STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-050-001/26
(HINAUTA) 		1733002050NRG24130720230103018 13/07/2023 Santosh kachhi 1733002050WL009404 Santosh kachhi 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 Santoshkachhi UNION BANK OF INDIA(508500)
60 MAJHOULI MP-33-002-050-001/3
(HINAUTA) 		1733002050NRG24130720230103020 13/07/2023 sukiya bai 1733002050WL009404 sukiya bai 00415 SBIN0012164 848 848 Processed 19/07/2023 051006282 sukiyabai STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-050-001/30
(HINAUTA) 		1733002050NRG24130720230103021 13/07/2023 RAJENDRA KUSHBAHA 1733002050WL009404 RAJENDRA KUSHBAHA 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 RAJENDRAKUSHBAHA UNION BANK OF INDIA(508500)
62 MAJHOULI MP-33-002-050-001/341
(HINAUTA) 		1733002050NRG24130720230103023 13/07/2023 sanjana 1733002050WL009404 sanjana 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 sanjana STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-050-001/37
(HINAUTA) 		1733002050NRG24130720230103024 13/07/2023 CHARAN LAL 1733002050WL009404 CHARAN LAL 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 CHARANLAL STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-050-001/37-A
(HINAUTA) 		1733002050NRG24130720230103025 13/07/2023 Suman Bai 1733002050WL009404 Suman Bai 00415 SBIN0012164 848 848 Processed 19/07/2023 051006282 SumanBai STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-050-001/378
(HINAUTA) 		1733002050NRG24130720230103027 13/07/2023 SATYAM KACHHI 1733002050WL009404 SATYAM KACHHI 00415 SBIN0012164 636 636 Processed 19/07/2023 051006282 SATYAMKACHHI STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-050-001/379
(HINAUTA) 		1733002050NRG24130720230103029 13/07/2023 Arjun Kachhi 1733002050WL009404 Arjun Kachhi 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 ArjunKachhi STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-050-001/39
(HINAUTA) 		1733002050NRG24130720230103032 13/07/2023 MAMTA BAI KACHHI 1733002050WL009404 MAMTA BAI KACHHI 00415 SBIN0012164 848 848 Processed 19/07/2023 051006282 MAMTABAIKACHHI STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-050-001/41
(HINAUTA) 		1733002050NRG24130720230103034 13/07/2023 KUSAM BAI 1733002050WL009404 KUSAM BAI 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 KUSAMBAI STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-050-001/46
(HINAUTA) 		1733002050NRG24130720230103037 13/07/2023 SANGEETA MEHRA 1733002050WL009404 SANGEETA MEHRA 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 SANGEETAMEHRA STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-050-001/46
(HINAUTA) 		1733002050NRG24130720230103038 13/07/2023 SAREETA BAI 1733002050WL009404 SAREETA BAI 00415 SBIN0012164 848 848 Processed 19/07/2023 051006282 SAREETABAI STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-050-001/5
(HINAUTA) 		1733002050NRG24130720230103040 13/07/2023 Abhilasha Bai 1733002050WL009404 Abhilasha Bai 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 AbhilashaBai STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-050-001/56
(HINAUTA) 		1733002050NRG24130720230103042 13/07/2023 RAKESH KUMAR KUSHWAHA 1733002050WL009404 RAKESH KUMAR KUSHWAHA 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 RAKESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-050-001/64
(HINAUTA) 		1733002050NRG24130720230103045 13/07/2023 VARSHA BAI 1733002050WL009404 VARSHA BAI 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 VARSHABAI STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-050-001/67
(HINAUTA) 		1733002050NRG24130720230103046 13/07/2023 Kashi Bai 1733002050WL009404 Kashi Bai 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 KashiBai STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-050-001/71
(HINAUTA) 		1733002050NRG24130720230103050 13/07/2023 Chhoti Bai 1733002050WL009404 Chhoti Bai 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 ChhotiBai STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-050-001/8
(HINAUTA) 		1733002050NRG24130720230103052 13/07/2023 REKHA RANI SEN 1733002050WL009404 REKHA RANI SEN 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 REKHARANISEN STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-050-001/83
(HINAUTA) 		1733002050NRG24130720230103053 13/07/2023 Pradeep kushwaha 1733002050WL009404 Pradeep kushwaha 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 Pradeepkushwaha STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-050-001/84-A
(HINAUTA) 		1733002050NRG24130720230103056 13/07/2023 RAM LAL 1733002050WL009404 RAM LAL 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 RAMLAL STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-050-001/88
(HINAUTA) 		1733002050NRG24130720230103059 13/07/2023 chironji 1733002050WL009404 chironji 00415 SBIN0012164 848 848 Processed 19/07/2023 051006282 chironji STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-050-001/92
(HINAUTA) 		1733002050NRG24130720230103061 13/07/2023 lachho bai 1733002050WL009404 lachho bai 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 lachhobai STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-050-002/13
(HINAUTA) 		1733002050NRG24130720230103063 13/07/2023 RAVI SANKAR 1733002050WL009404 RAVI SANKAR 00415 SBIN0012164 636 636 Processed 19/07/2023 051006282 RAVISANKAR STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-050-002/18
(HINAUTA) 		1733002050NRG24130720230103067 13/07/2023 mukesh kumar 1733002050WL009404 mukesh kumar 00415 SBIN0012164 848 848 Processed 19/07/2023 051006282 mukeshkumar STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-050-002/377
(HINAUTA) 		1733002050NRG24130720230103069 13/07/2023 Ratnesh Kushwaha 1733002050WL009404 Ratnesh Kushwaha 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 RatneshKushwaha STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-050-002/378
(HINAUTA) 		1733002050NRG24130720230103070 13/07/2023 Ranjeeta Bai 1733002050WL009404 Ranjeeta Bai 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 RanjeetaBai STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-050-004/13
(HINAUTA) 		1733002050NRG24130720230103082 13/07/2023 Laxmi Bai 1733002050WL009404 Laxmi Bai 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 LaxmiBai STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-050-004/139
(HINAUTA) 		1733002050NRG24130720230103083 13/07/2023 rashmi 1733002050WL009404 rashmi 00415 SBIN0012164 212 212 Processed 19/07/2023 051006282 rashmi STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-050-004/151
(HINAUTA) 		1733002050NRG24130720230103086 13/07/2023 Satynarayan Kachhi 1733002050WL009404 Satynarayan Kachhi 00415 SBIN0012164 848 848 Processed 19/07/2023 051006282 SatynarayanKachhi STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-050-004/181
(HINAUTA) 		1733002050NRG24130720230103089 13/07/2023 PRAVIN KUMAR MISHRA 1733002050WL009404 PRAVIN KUMAR MISHRA 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 PRAVINKUMARMISHRA NARMADA JHABUA GRAMIN BANK(508515)
89 MAJHOULI MP-33-002-050-004/19
(HINAUTA) 		1733002050NRG24130720230103090 13/07/2023 Fool Bai 1733002050WL009404 Fool Bai 00415 SBIN0012164 848 848 Processed 19/07/2023 051006282 FoolBai STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-050-004/201
(HINAUTA) 		1733002050NRG24130720230103091 13/07/2023 rajendra 1733002050WL009404 rajendra 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 rajendra STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-050-004/22
(HINAUTA) 		1733002050NRG24130720230103092 13/07/2023 suneeta 1733002050WL009404 suneeta 00415 SBIN0012164 848 848 Processed 19/07/2023 051006282 suneeta NARMADA JHABUA GRAMIN BANK(508515)
92 MAJHOULI MP-33-002-050-004/34
(HINAUTA) 		1733002050NRG24130720230103098 13/07/2023 Mahant Singh 1733002050WL009404 Mahant Singh 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 MahantSingh STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-050-004/402
(HINAUTA) 		1733002050NRG24130720230103104 13/07/2023 Tulsi Ben 1733002050WL009404 Tulsi Ben 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 TulsiBen NARMADA JHABUA GRAMIN BANK(508515)
94 MAJHOULI MP-33-002-050-004/410
(HINAUTA) 		1733002050NRG24130720230103106 13/07/2023 SUSHEEL KACHI 1733002050WL009404 SUSHEEL KACHI 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 SUSHEELKACHI STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-050-004/421
(HINAUTA) 		1733002050NRG24130720230103107 13/07/2023 RAJINI BAI 1733002050WL009404 RAJINI BAI 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 RAJINIBAI STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-050-004/47
(HINAUTA) 		1733002050NRG24130720230103108 13/07/2023 RAJ KUMAR 1733002050WL009404 RAJ KUMAR 00415 SBIN0012164 424 424 Processed 19/07/2023 051006282 RAJKUMAR STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-050-004/49
(HINAUTA) 		1733002050NRG24130720230103109 13/07/2023 Ramji 1733002050WL009404 Ramji 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 Ramji STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-050-004/65
(HINAUTA) 		1733002050NRG24130720230103111 13/07/2023 MAMTA CHAMAR 1733002050WL009404 MAMTA CHAMAR 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 MAMTACHAMAR STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-050-004/70
(HINAUTA) 		1733002050NRG24130720230103113 13/07/2023 SUHAG BAI 1733002050WL009404 SUHAG BAI 00415 SBIN0012164 1060 1060 Processed 19/07/2023 051006282 SUHAGBAI STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-050-004/73
(HINAUTA) 		1733002050NRG24130720230103114 13/07/2023 Sanjay Kumar 1733002050WL009404 Sanjay Kumar 00415 SBIN0012164 636 636 Processed 19/07/2023 051006282 SanjayKumar STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-050-004/76
(HINAUTA) 		1733002050NRG24130720230103115 13/07/2023 Gango Bai 1733002050WL009404 Gango Bai 00415 SBIN0012164 636 636 Processed 19/07/2023 051006282 GangoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46216 46216
102 MAJHOULI MP-33-002-050-001/378
(HINAUTA) 		1733002050NRG24130720230103028 13/07/2023 MANJO BAI KUSHWAHA 1733002050WL009404 MANJO BAI KUSHWAHA 00415 SBIN0012166 636 636 Processed 19/07/2023 051006282 MANJOBAIKUSHWAHA STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-055-001/100
(ABHANA) 		1733002055NRG24130720230103121 13/07/2023 anil 1733002055WL009405 anil 00415 SBIN0012166 428 428 Processed 19/07/2023 051006282 anil CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-055-001/100
(ABHANA) 		1733002055NRG24130720230103122 13/07/2023 phoola bai 1733002055WL009405 phoola bai 00415 SBIN0012166 428 428 Processed 19/07/2023 051006282 phoolabai STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-055-001/101-A
(ABHANA) 		1733002055NRG24130720230103123 13/07/2023 geeta bai channu bhumiya 1733002055WL009405 geeta bai channu bhumiya 00415 SBIN0012166 428 428 Processed 19/07/2023 051006282 geetabaichannubhumiya STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-055-001/102
(ABHANA) 		1733002055NRG24130720230103124 13/07/2023 poona bai 1733002055WL009405 poona bai 00415 SBIN0012166 428 428 Processed 19/07/2023 051006282 poonabai STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-055-001/102-A
(ABHANA) 		1733002055NRG24130720230103125 13/07/2023 aneeta bai 1733002055WL009405 aneeta bai 00415 SBIN0012166 428 428 Processed 19/07/2023 051006282 aneetabai FINO PAYMENTS BANK LTD(608001)
108 MAJHOULI MP-33-002-055-001/110-A
(ABHANA) 		1733002055NRG24130720230103127 13/07/2023 gomti bai 1733002055WL009405 gomti bai 00415 SBIN0012166 428 428 Processed 19/07/2023 051006282 gomtibai STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-055-001/114
(ABHANA) 		1733002055NRG24130720230103129 13/07/2023 gajraj 1733002055WL009405 gajraj 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 gajraj STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-055-001/114
(ABHANA) 		1733002055NRG24130720230103128 13/07/2023 gajraj 1733002055WL009405 gajraj 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 gajraj STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-055-001/121
(ABHANA) 		1733002055NRG24130720230103133 13/07/2023 sukarti bai 1733002055WL009405 sukarti bai 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 sukartibai STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-055-001/123-B
(ABHANA) 		1733002055NRG24130720230103134 13/07/2023 DEEPAK MEHARA 1733002055WL009405 DEEPAK MEHARA 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 DEEPAKMEHARA STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-055-001/129
(ABHANA) 		1733002055NRG24130720230103135 13/07/2023 BHOLA 1733002055WL009405 BHOLA 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 BHOLA STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-055-001/138-A
(ABHANA) 		1733002055NRG24130720230103137 13/07/2023 sarswati bai 1733002055WL009405 sarswati bai 00415 SBIN0012166 428 428 Processed 19/07/2023 051006282 sarswatibai STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-055-001/155
(ABHANA) 		1733002055NRG24130720230103141 13/07/2023 geeta geeta 1733002055WL009405 geeta geeta 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 geetageeta STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-055-001/155
(ABHANA) 		1733002055NRG24130720230103140 13/07/2023 vijay 1733002055WL009405 vijay 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 vijay STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-055-001/161
(ABHANA) 		1733002055NRG24130720230103143 13/07/2023 geeta bai 1733002055WL009405 geeta bai 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 geetabai STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-055-001/161
(ABHANA) 		1733002055NRG24130720230103142 13/07/2023 RAMESH 1733002055WL009405 RAMESH 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 RAMESH STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-055-001/18
(ABHANA) 		1733002055NRG24130720230103144 13/07/2023 raja ram 1733002055WL009405 raja ram 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 rajaram STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-055-001/184
(ABHANA) 		1733002055NRG24130720230103145 13/07/2023 vinod basor 1733002055WL009405 vinod basor 00415 SBIN0012166 428 428 Processed 19/07/2023 051006282 vinodbasor AIRTEL PAYMENTS BANK LIMITED(990288)
121 MAJHOULI MP-33-002-055-001/27-B
(ABHANA) 		1733002055NRG24130720230103151 13/07/2023 rajkumari bai 1733002055WL009405 rajkumari bai 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 rajkumaribai STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-055-001/275-B
(ABHANA) 		1733002055NRG24130720230103152 13/07/2023 jeera 1733002055WL009405 jeera 00415 SBIN0012166 428 428 Processed 19/07/2023 051006282 jeera STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-055-001/38
(ABHANA) 		1733002055NRG24130720230103156 13/07/2023 chunti bai 1733002055WL009405 chunti bai 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 chuntibai STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-055-001/38
(ABHANA) 		1733002055NRG24130720230103155 13/07/2023 halle gond 1733002055WL009405 halle gond 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 hallegond STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-055-001/54
(ABHANA) 		1733002055NRG24130720230103157 13/07/2023 jagdeesh 1733002055WL009405 jagdeesh 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 jagdeesh STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-055-001/63
(ABHANA) 		1733002055NRG24130720230103158 13/07/2023 ramvishal 1733002055WL009405 ramvishal 00415 SBIN0012166 428 428 Processed 19/07/2023 051006282 ramvishal STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-055-001/80
(ABHANA) 		1733002055NRG24130720230103161 13/07/2023 maru 1733002055WL009405 maru 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 maru BANK OF MAHARASHTRA(607387)
128 MAJHOULI MP-33-002-055-001/80
(ABHANA) 		1733002055NRG24130720230103160 13/07/2023 maru 1733002055WL009405 maru 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 maru STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-055-001/82-A
(ABHANA) 		1733002055NRG24130720230103162 13/07/2023 suneeta 1733002055WL009405 suneeta 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 suneeta STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-055-001/99-A
(ABHANA) 		1733002055NRG24130720230103163 13/07/2023 suraj 1733002055WL009405 suraj 00415 SBIN0012166 214 214 Processed 19/07/2023 051006282 suraj STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-066-002/363
(RANITAL) 		1733002066NRG24130720230103241 13/07/2023 gokul 1733002066WL009410 gokul 00415 SBIN0012166 800 800 Processed 19/07/2023 051006282 gokul CENTRAL BANK OF INDIA(607115)
SubTotal 9568 9568
132 MAJHOULI MP-33-002-082-002/505
(HARDUA) 		1733002082NRG24130720230102997 13/07/2023 radha bai 1733002082WL009400 radha bai 00415 SBIN0017718 1326 1326 Processed 19/07/2023 051006282 radhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 MAJHOULI MP-33-002-050-001/26-A
(HINAUTA) 		1733002050NRG24130720230103019 13/07/2023 SUKHCHAIN 1733002050WL009404 SUKHCHAIN 00468 UBIN0559750 1060 1060 Processed 19/07/2023 051006282 SUKHCHAIN UNION BANK OF INDIA(508500)
134 MAJHOULI MP-33-002-050-001/39
(HINAUTA) 		1733002050NRG24130720230103033 13/07/2023 SANTOSH KUMAR 1733002050WL009404 SANTOSH KUMAR 00468 UBIN0559750 1060 1060 Processed 19/07/2023 051006282 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-050-001/45
(HINAUTA) 		1733002050NRG24130720230103035 13/07/2023 RAJJAN PRASAD MEHRA 1733002050WL009404 RAJJAN PRASAD MEHRA 00468 UBIN0559750 1060 1060 Processed 19/07/2023 051006282 RAJJANPRASADMEHRA UNION BANK OF INDIA(508500)
136 MAJHOULI MP-33-002-050-001/67
(HINAUTA) 		1733002050NRG24130720230103047 13/07/2023 Teekaram 1733002050WL009404 Teekaram 00468 UBIN0559750 848 848 Processed 19/07/2023 051006282 Teekaram UNION BANK OF INDIA(508500)
137 MAJHOULI MP-33-002-050-001/84
(HINAUTA) 		1733002050NRG24130720230103055 13/07/2023 SHARDA 1733002050WL009404 SHARDA 00468 UBIN0559750 848 848 Processed 19/07/2023 051006282 SHARDA STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-050-001/84-A
(HINAUTA) 		1733002050NRG24130720230103057 13/07/2023 Archana Kachhi 1733002050WL009404 Archana Kachhi 00468 UBIN0559750 1060 1060 Processed 19/07/2023 051006282 ArchanaKachhi CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-050-002/5
(HINAUTA) 		1733002050NRG24130720230103071 13/07/2023 ROHIT KUMAR 1733002050WL009404 ROHIT KUMAR 00468 UBIN0559750 636 636 Processed 19/07/2023 051006282 ROHITKUMAR UNION BANK OF INDIA(508500)
140 MAJHOULI MP-33-002-050-002/8
(HINAUTA) 		1733002050NRG24130720230103074 13/07/2023 TULSHI RAM 1733002050WL009404 TULSHI RAM 00468 UBIN0559750 1060 1060 Processed 19/07/2023 051006282 TULSHIRAM UNION BANK OF INDIA(508500)
141 MAJHOULI MP-33-002-050-004/109
(HINAUTA) 		1733002050NRG24130720230103078 13/07/2023 SURJEET 1733002050WL009404 SURJEET 00468 UBIN0559750 848 848 Processed 19/07/2023 051006282 SURJEET STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-050-004/113
(HINAUTA) 		1733002050NRG24130720230103079 13/07/2023 RAJARAM 1733002050WL009404 RAJARAM 00468 UBIN0559750 848 848 Processed 19/07/2023 051006282 RAJARAM UNION BANK OF INDIA(508500)
143 MAJHOULI MP-33-002-050-004/143
(HINAUTA) 		1733002050NRG24130720230103084 13/07/2023 KAMLA BAI 1733002050WL009404 KAMLA BAI 00468 UBIN0559750 1060 1060 Processed 19/07/2023 051006282 KAMLABAI STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-050-004/16
(HINAUTA) 		1733002050NRG24130720230103087 13/07/2023 UMA BAI 1733002050WL009404 UMA BAI 00468 UBIN0559750 1060 1060 Processed 19/07/2023 051006282 UMABAI UNION BANK OF INDIA(508500)
145 MAJHOULI MP-33-002-050-004/33
(HINAUTA) 		1733002050NRG24130720230103095 13/07/2023 RAMDULARI 1733002050WL009404 RAMDULARI 00468 UBIN0559750 1060 1060 Processed 19/07/2023 051006282 RAMDULARI UNION BANK OF INDIA(508500)
146 MAJHOULI MP-33-002-050-004/379
(HINAUTA) 		1733002050NRG24130720230103099 13/07/2023 KALLU 1733002050WL009404 KALLU 00468 UBIN0559750 1060 1060 Processed 19/07/2023 051006282 KALLU NARMADA JHABUA GRAMIN BANK(508515)
147 MAJHOULI MP-33-002-050-004/387
(HINAUTA) 		1733002050NRG24130720230103102 13/07/2023 RADHA BAI 1733002050WL009404 RADHA BAI 00468 UBIN0559750 1060 1060 Processed 19/07/2023 051006282 RADHABAI UNION BANK OF INDIA(508500)
SubTotal 14628 14628
148 MAJHOULI MP-33-002-050-004/69
(HINAUTA) 		1733002050NRG24130720230103112 13/07/2023 Suhani 1733002050WL009404 Suhani 00688 FINO0001001 848 848 Processed 19/07/2023 051006282 Suhani FINO PAYMENTS BANK LTD(608001)
SubTotal 848 848
149 MAJHOULI MP-33-002-004-001/113
(PAHERUA) 		1733002004NRG24130720230103259 13/07/2023 krishna bai 1733002004WL009414 krishna bai 00697 BKID0MG1204 1428 1428 Processed 19/07/2023 051006282 krishnabai CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-004-001/113-A
(PAHERUA) 		1733002004NRG24130720230103248 13/07/2023 radha bai 1733002004WL009412 radha bai 00697 BKID0MG1204 3094 3094 Rejected 19/07/2023 051006282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MAJHOULI MP-33-002-004-001/120
(PAHERUA) 		1733002004NRG24130720230103251 13/07/2023 jageswar prasad 1733002004WL009412 jageswar prasad 00697 BKID0MG1204 3094 3094 Processed 19/07/2023 051006282 jageswarprasad CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-004-001/215
(PAHERUA) 		1733002004NRG24130720230103285 13/07/2023 silochna 1733002004WL009418 silochna 00697 BKID0MG1204 2856 2856 Processed 19/07/2023 051006282 silochna INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAJHOULI MP-33-002-004-001/227
(PAHERUA) 		1733002004NRG24130720230103271 13/07/2023 Naresh 1733002004WL009415 Naresh 00697 BKID0MG1204 1428 1428 Processed 19/07/2023 051006282 Naresh NARMADA JHABUA GRAMIN BANK(508515)
154 MAJHOULI MP-33-002-004-001/26
(PAHERUA) 		1733002004NRG24130720230103288 13/07/2023 jayanti bai 1733002004WL009419 jayanti bai 00697 BKID0MG1204 1428 1428 Processed 19/07/2023 051006282 jayantibai CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-004-001/26
(PAHERUA) 		1733002004NRG24130720230103287 13/07/2023 Ramsujan 1733002004WL009419 Ramsujan 00697 BKID0MG1204 1428 1428 Processed 19/07/2023 051006282 Ramsujan CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-004-001/98
(PAHERUA) 		1733002004NRG24130720230103258 13/07/2023 ahilya bai 1733002004WL009413 ahilya bai 00697 BKID0MG1204 1428 1428 Processed 19/07/2023 051006282 ahilyabai CENTRAL BANK OF INDIA(607115)
SubTotal 16184 16184
157 MAJHOULI MP-33-002-050-001/14
(HINAUTA) 		1733002050NRG24130720230103008 13/07/2023 KHUSHRO KACHHI 1733002050WL009404 KHUSHRO KACHHI 00697 BKID0MG1211 848 848 Processed 19/07/2023 051006282 KHUSHROKACHHI NARMADA JHABUA GRAMIN BANK(508515)
158 MAJHOULI MP-33-002-050-001/16
(HINAUTA) 		1733002050NRG24130720230103010 13/07/2023 Bandna Bai 1733002050WL009404 Bandna Bai 00697 BKID0MG1211 1060 1060 Processed 19/07/2023 051006282 BandnaBai STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-050-001/19
(HINAUTA) 		1733002050NRG24130720230103013 13/07/2023 Hallu Kachhi 1733002050WL009404 Hallu Kachhi 00697 BKID0MG1211 848 848 Processed 19/07/2023 051006282 HalluKachhi NARMADA JHABUA GRAMIN BANK(508515)
160 MAJHOULI MP-33-002-050-001/24
(HINAUTA) 		1733002050NRG24130720230103014 13/07/2023 SUMAN BAI 1733002050WL009404 SUMAN BAI 00697 BKID0MG1211 1060 1060 Processed 19/07/2023 051006282 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
161 MAJHOULI MP-33-002-050-001/33
(HINAUTA) 		1733002050NRG24130720230103022 13/07/2023 Munna Lal 1733002050WL009404 Munna Lal 00697 BKID0MG1211 1060 1060 Processed 19/07/2023 051006282 MunnaLal NARMADA JHABUA GRAMIN BANK(508515)
162 MAJHOULI MP-33-002-050-001/45
(HINAUTA) 		1733002050NRG24130720230103036 13/07/2023 ASHA BAI 1733002050WL009404 ASHA BAI 00697 BKID0MG1211 1060 1060 Rejected 19/07/2023 051006282 Aadhaar Number not Mapped to Account Number
163 MAJHOULI MP-33-002-050-001/47
(HINAUTA) 		1733002050NRG24130720230103039 13/07/2023 ARCHNA BAI 1733002050WL009404 ARCHNA BAI 00697 BKID0MG1211 1060 1060 Processed 19/07/2023 051006282 ARCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
164 MAJHOULI MP-33-002-050-001/68
(HINAUTA) 		1733002050NRG24130720230103048 13/07/2023 omkar 1733002050WL009404 omkar 00697 BKID0MG1211 1060 1060 Processed 19/07/2023 051006282 omkar NARMADA JHABUA GRAMIN BANK(508515)
165 MAJHOULI MP-33-002-050-001/68
(HINAUTA) 		1733002050NRG24130720230103049 13/07/2023 SURJEET 1733002050WL009404 SURJEET 00697 BKID0MG1211 1060 1060 Processed 19/07/2023 051006282 SURJEET NARMADA JHABUA GRAMIN BANK(508515)
166 MAJHOULI MP-33-002-050-002/6
(HINAUTA) 		1733002050NRG24130720230103072 13/07/2023 LALLU 1733002050WL009404 LALLU 00697 BKID0MG1211 1060 1060 Processed 19/07/2023 051006282 LALLU NARMADA JHABUA GRAMIN BANK(508515)
167 MAJHOULI MP-33-002-050-004/102
(HINAUTA) 		1733002050NRG24130720230103077 13/07/2023 prakash 1733002050WL009404 prakash 00697 BKID0MG1211 1060 1060 Processed 19/07/2023 051006282 prakash NARMADA JHABUA GRAMIN BANK(508515)
168 MAJHOULI MP-33-002-050-004/125
(HINAUTA) 		1733002050NRG24130720230103080 13/07/2023 roshni 1733002050WL009404 roshni 00697 BKID0MG1211 212 212 Processed 19/07/2023 051006282 roshni STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-050-004/126
(HINAUTA) 		1733002050NRG24130720230103081 13/07/2023 ramkumar 1733002050WL009404 ramkumar 00697 BKID0MG1211 1060 1060 Processed 19/07/2023 051006282 ramkumar STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-050-004/23
(HINAUTA) 		1733002050NRG24130720230103093 13/07/2023 SUNDAR LAL 1733002050WL009404 SUNDAR LAL 00697 BKID0MG1211 848 848 Processed 19/07/2023 051006282 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
171 MAJHOULI MP-33-002-050-004/33
(HINAUTA) 		1733002050NRG24130720230103096 13/07/2023 kalyan singh 1733002050WL009404 kalyan singh 00697 BKID0MG1211 1060 1060 Processed 19/07/2023 051006282 kalyansingh UNION BANK OF INDIA(508500)
172 MAJHOULI MP-33-002-050-004/335
(HINAUTA) 		1733002050NRG24130720230103097 13/07/2023 chokhe lal 1733002050WL009404 chokhe lal 00697 BKID0MG1211 848 848 Processed 19/07/2023 051006282 chokhelal NARMADA JHABUA GRAMIN BANK(508515)
173 MAJHOULI MP-33-002-050-004/382
(HINAUTA) 		1733002050NRG24130720230103100 13/07/2023 YOGASH 1733002050WL009404 YOGASH 00697 BKID0MG1211 1060 1060 Processed 19/07/2023 051006282 YOGASH STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-050-004/41
(HINAUTA) 		1733002050NRG24130720230103105 13/07/2023 bhagvan das 1733002050WL009404 bhagvan das 00697 BKID0MG1211 1060 1060 Processed 19/07/2023 051006282 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
175 MAJHOULI MP-33-002-050-004/53
(HINAUTA) 		1733002050NRG24130720230103110 13/07/2023 SAROJ BAI 1733002050WL009404 SAROJ BAI 00697 BKID0MG1211 636 636 Processed 19/07/2023 051006282 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
176 MAJHOULI MP-33-002-050-004/83
(HINAUTA) 		1733002050NRG24130720230103116 13/07/2023 nand lal 1733002050WL009404 nand lal 00697 BKID0MG1211 848 848 Processed 19/07/2023 051006282 nandlal NARMADA JHABUA GRAMIN BANK(508515)
177 MAJHOULI MP-33-002-050-004/87
(HINAUTA) 		1733002050NRG24130720230103118 13/07/2023 anita bai 1733002050WL009404 anita bai 00697 BKID0MG1211 1060 1060 Processed 19/07/2023 051006282 anitabai NARMADA JHABUA GRAMIN BANK(508515)
178 MAJHOULI MP-33-002-050-004/89
(HINAUTA) 		1733002050NRG24130720230103119 13/07/2023 MITHLA BAI 1733002050WL009404 MITHLA BAI 00697 BKID0MG1211 1060 1060 Processed 19/07/2023 051006282 MITHLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20988 20988
179 MAJHOULI MP-33-002-004-001/111-A
(PAHERUA) 		1733002004NRG24130720230103252 13/07/2023 Usha bai 1733002004WL009413 Usha bai 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2023 051006282 Ushabai CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-004-001/120
(PAHERUA) 		1733002004NRG24130720230103250 13/07/2023 jageswar 1733002004WL009412 jageswar 00697 BKID0NAMRGB 3094 3094 Processed 19/07/2023 051006282 jageswar CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-004-001/124
(PAHERUA) 		1733002004NRG24130720230103253 13/07/2023 angad 1733002004WL009413 angad 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2023 051006282 angad CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-050-001/17
(HINAUTA) 		1733002050NRG24130720230103011 13/07/2023 loknath 1733002050WL009404 loknath 00697 BKID0NAMRGB 1060 1060 Processed 19/07/2023 051006282 loknath STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-050-001/88
(HINAUTA) 		1733002050NRG24130720230103058 13/07/2023 laxmi bai 1733002050WL009404 laxmi bai 00697 BKID0NAMRGB 1060 1060 Processed 19/07/2023 051006282 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
184 MAJHOULI MP-33-002-050-002/8
(HINAUTA) 		1733002050NRG24130720230103075 13/07/2023 govind 1733002050WL009404 govind 00697 BKID0NAMRGB 1060 1060 Processed 19/07/2023 051006282 govind NARMADA JHABUA GRAMIN BANK(508515)
185 MAJHOULI MP-33-002-050-004/1
(HINAUTA) 		1733002050NRG24130720230103076 13/07/2023 jawaher 1733002050WL009404 jawaher 00697 BKID0NAMRGB 1060 1060 Processed 19/07/2023 051006282 jawaher NARMADA JHABUA GRAMIN BANK(508515)
186 MAJHOULI MP-33-002-050-004/162
(HINAUTA) 		1733002050NRG24130720230103088 13/07/2023 mukesh 1733002050WL009404 mukesh 00697 BKID0NAMRGB 1060 1060 Processed 19/07/2023 051006282 mukesh NARMADA JHABUA GRAMIN BANK(508515)
187 MAJHOULI MP-33-002-050-004/25
(HINAUTA) 		1733002050NRG24130720230103094 13/07/2023 krapal 1733002050WL009404 krapal 00697 BKID0NAMRGB 1060 1060 Processed 19/07/2023 051006282 krapal NARMADA JHABUA GRAMIN BANK(508515)
188 MAJHOULI MP-33-002-050-004/398
(HINAUTA) 		1733002050NRG24130720230103103 13/07/2023 SILOCHANA 1733002050WL009404 SILOCHANA 00697 BKID0NAMRGB 1060 1060 Processed 19/07/2023 051006282 SILOCHANA UNION BANK OF INDIA(508500)
SubTotal 12962 12962
Total 178156 178156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_130723APB_FTO_166393 Canara Bank CNRB0004320 DHANGAWAN 4284
2 MAJHOULI MP1733002_130723APB_FTO_166393 Central Bank Of India CBIN0281213 SIHORA 28560
3 MAJHOULI MP1733002_130723APB_FTO_166393 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 6784
4 MAJHOULI MP1733002_130723APB_FTO_166393 Central Bank Of India CBIN0281764 MAJHOLI 12952
5 MAJHOULI MP1733002_130723APB_FTO_166393 State Bank of India SBIN0000487 SIHORA 2856
6 MAJHOULI MP1733002_130723APB_FTO_166393 State Bank of India SBIN0012164 KATANGI 46216
7 MAJHOULI MP1733002_130723APB_FTO_166393 State Bank of India SBIN0012166 MAJHOULI 9568
8 MAJHOULI MP1733002_130723APB_FTO_166393 State Bank of India SBIN0017718 RUSSEL CHOWK, JABALPUR 1326
9 MAJHOULI MP1733002_130723APB_FTO_166393 Union Bank of India UBIN0559750 KATANGI 14628
10 MAJHOULI MP1733002_130723APB_FTO_166393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 848
11 MAJHOULI MP1733002_130723APB_FTO_166393 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 16184
12 MAJHOULI MP1733002_130723APB_FTO_166393 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 20988
13 MAJHOULI MP1733002_130723APB_FTO_166393 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 5542
14 MAJHOULI MP1733002_130723APB_FTO_166393 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 7420

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