Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_230723APB_FTO_182803
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-33-002-021-001/47-B
(KANJAI) 		1733002086NRG24230720230113800 23/07/2023 Ajay 1733002086WL011058 Ajay 00048 BKID0009411 1025 1025 Processed 28/07/2023 207393601 Ajay BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-030-004/77-A
(KAILVAS) 		1733002086NRG24230720230113888 23/07/2023 SANTOSH SHRIPAL 1733002086WL011058 SANTOSH SHRIPAL 00048 BKID0009411 1025 1025 Processed 28/07/2023 207393601 SANTOSHSHRIPAL PUNJAB NATIONAL BANK(508568)
3 MAJHOULI MP-33-002-030-004/924
(KAILVAS) 		1733002086NRG24230720230113892 23/07/2023 SANTO BAI 1733002086WL011058 SANTO BAI 00048 BKID0009411 820 820 Processed 28/07/2023 207393601 SANTOBAI BANK OF INDIA(508505)
SubTotal 2870 2870
4 MAJHOULI MP-33-002-021-001/26-C
(KANJAI) 		1733002086NRG24230720230113792 23/07/2023 Neel Kanth Dubey 1733002086WL011058 Neel Kanth Dubey 00089 CBIN0281770 1025 1025 Processed 28/07/2023 207393601 NeelKanthDubey PUNJAB NATIONAL BANK(508568)
5 MAJHOULI MP-33-002-021-001/48
(KANJAI) 		1733002086NRG24230720230113801 23/07/2023 narayan prasad 1733002086WL011058 narayan prasad 00089 CBIN0281770 820 820 Processed 28/07/2023 207393601 narayanprasad CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-021-001/53
(KANJAI) 		1733002086NRG24230720230113804 23/07/2023 Reenu Yadav 1733002086WL011058 Reenu Yadav 00089 CBIN0281770 1025 1025 Processed 28/07/2023 207393601 ReenuYadav CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-021-001/707
(KANJAI) 		1733002086NRG24230720230113808 23/07/2023 PAVAN 1733002086WL011058 PAVAN 00089 CBIN0281770 1025 1025 Processed 28/07/2023 207393601 PAVAN PUNJAB NATIONAL BANK(508568)
8 MAJHOULI MP-33-002-030-002/27-A
(KAILVAS) 		1733002086NRG24230720230113815 23/07/2023 Deepak singh 1733002086WL011058 Deepak singh 00089 CBIN0281770 205 205 Processed 28/07/2023 207393601 Deepaksingh CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-030-004/1-A
(KAILVAS) 		1733002086NRG24230720230113840 23/07/2023 Ankit Kol 1733002086WL011058 Ankit Kol 00089 CBIN0281770 1025 1025 Processed 29/07/2023 207393601 AnkitKol FINO PAYMENTS BANK LTD(608001)
10 MAJHOULI MP-33-002-030-004/113-B
(KAILVAS) 		1733002086NRG24230720230113848 23/07/2023 Deepak Kumar Gadari 1733002086WL011058 Deepak Kumar Gadari 00089 CBIN0281770 1025 1025 Processed 28/07/2023 207393601 DeepakKumarGadari CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-030-004/928
(KAILVAS) 		1733002086NRG24230720230113894 23/07/2023 Dashendr Gadari 1733002086WL011058 Dashendr Gadari 00089 CBIN0281770 1025 1025 Processed 28/07/2023 207393601 DashendrGadari BANK OF INDIA(508505)
12 MAJHOULI MP-33-002-030-004/97
(KAILVAS) 		1733002086NRG24230720230113898 23/07/2023 RAJKUMAR SHRIPAL 1733002086WL011058 RAJKUMAR SHRIPAL 00089 CBIN0281770 1025 1025 Processed 28/07/2023 207393601 RAJKUMARSHRIPAL CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-030-004/99-A
(KAILVAS) 		1733002086NRG24230720230113900 23/07/2023 OOSHA BAEE 1733002086WL011058 OOSHA BAEE 00089 CBIN0281770 1025 1025 Processed 28/07/2023 207393601 OOSHABAEE CENTRAL BANK OF INDIA(607115)
SubTotal 9225 9225
14 MAJHOULI MP-33-002-030-004/161
(KAILVAS) 		1733002086NRG24230720230113853 23/07/2023 MADAN MOHAN DUBAY 1733002086WL011058 MADAN MOHAN DUBAY 00089 CBIN0282166 1025 1025 Processed 28/07/2023 207393601 MADANMOHANDUBAY CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
15 MAJHOULI MP-33-002-036-002/12-D
(RAUNSRA) 		1733002036NRG24230720230113919 23/07/2023 PREM BAI 1733002036WL011061 PREM BAI 00089 CBIN0282274 1105 1105 Processed 28/07/2023 207393601 PREMBAI STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-036-002/143
(RAUNSRA) 		1733002036NRG24230720230113922 23/07/2023 Roshni yadav 1733002036WL011061 Roshni yadav 00089 CBIN0282274 1105 1105 Processed 28/07/2023 207393601 Roshniyadav FINCARE SMALL FINANCE BANK LTD(608304)
17 MAJHOULI MP-33-002-036-002/164-A
(RAUNSRA) 		1733002036NRG24230720230113929 23/07/2023 dilip kumar 1733002036WL011061 dilip kumar 00089 CBIN0282274 1105 1105 Processed 28/07/2023 207393601 dilipkumar STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-036-002/205
(RAUNSRA) 		1733002036NRG24230720230113936 23/07/2023 Manorma Rajak 1733002036WL011061 Manorma Rajak 00089 CBIN0282274 1105 1105 Processed 28/07/2023 207393601 ManormaRajak STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-036-002/23-A
(RAUNSRA) 		1733002036NRG24230720230113941 23/07/2023 PRAHLAD 1733002036WL011061 PRAHLAD 00089 CBIN0282274 1105 1105 Processed 28/07/2023 207393601 PRAHLAD CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-036-002/54-A
(RAUNSRA) 		1733002036NRG24230720230113976 23/07/2023 MITHAI LAL 1733002036WL011061 MITHAI LAL 00089 CBIN0282274 1105 1105 Processed 28/07/2023 207393601 MITHAILAL CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-036-002/87-A
(RAUNSRA) 		1733002036NRG24230720230114002 23/07/2023 jitendra kumar 1733002036WL011061 jitendra kumar 00089 CBIN0282274 1105 1105 Processed 28/07/2023 207393601 jitendrakumar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
22 MAJHOULI MP-33-002-021-001/778
(KANJAI) 		1733002086NRG24230720230113809 23/07/2023 balram 1733002086WL011058 balram 00176 IDIB000K851 1025 1025 Processed 28/07/2023 207393601 balram PUNJAB NATIONAL BANK(508568)
SubTotal 1025 1025
23 MAJHOULI MP-33-002-021-001/675
(KANJAI) 		1733002086NRG24230720230113807 23/07/2023 Susheel Dubey 1733002086WL011058 Susheel Dubey 00349 PSIB0000279 820 820 Processed 28/07/2023 207393601 SusheelDubey UCO BANK(607066)
SubTotal 820 820
24 MAJHOULI MP-33-002-036-002/90
(RAUNSRA) 		1733002036NRG24230720230114005 23/07/2023 ANKIT KACHHI 1733002036WL011061 ANKIT KACHHI 00354 PUNB0165500 1105 1105 Processed 28/07/2023 207393601 ANKITKACHHI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
25 MAJHOULI MP-33-002-021-001/41
(KANJAI) 		1733002086NRG24230720230113797 23/07/2023 Umesh Yadav 1733002086WL011058 Umesh Yadav 00354 PUNB0690000 1025 1025 Processed 28/07/2023 207393601 UmeshYadav STATE BANK OF INDIA(508548)
SubTotal 1025 1025
26 MAJHOULI MP-33-002-030-002/30
(KAILVAS) 		1733002086NRG24230720230113817 23/07/2023 yuvraj singh thakur 1733002086WL011058 yuvraj singh thakur 00415 SBIN0004806 1025 1025 Processed 28/07/2023 207393601 yuvrajsinghthakur STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-030-002/71
(KAILVAS) 		1733002086NRG24230720230113830 23/07/2023 GANGA BAI 1733002086WL011058 GANGA BAI 00415 SBIN0004806 1025 1025 Processed 28/07/2023 207393601 GANGABAI STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-030-004/925
(KAILVAS) 		1733002086NRG24230720230113893 23/07/2023 jitendra singh thakur 1733002086WL011058 jitendra singh thakur 00415 SBIN0004806 1025 1025 Processed 28/07/2023 207393601 jitendrasinghthakur STATE BANK OF INDIA(508548)
SubTotal 3075 3075
29 MAJHOULI MP-33-002-021-001/51-B
(KANJAI) 		1733002086NRG24230720230113803 23/07/2023 babita 1733002086WL011058 babita 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 babita STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-021-001/649
(KANJAI) 		1733002086NRG24230720230113806 23/07/2023 kuyar lal 1733002086WL011058 kuyar lal 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 kuyarlal STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-021-001/92
(KANJAI) 		1733002086NRG24230720230113810 23/07/2023 kamlesh kol 1733002086WL011058 kamlesh kol 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 kamleshkol STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-030-002/32-B
(KAILVAS) 		1733002086NRG24230720230113818 23/07/2023 SUKHCHAIN KHANGAR 1733002086WL011058 SUKHCHAIN KHANGAR 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 SUKHCHAINKHANGAR STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-030-002/39
(KAILVAS) 		1733002086NRG24230720230113819 23/07/2023 URMILA KHANGAR 1733002086WL011058 URMILA KHANGAR 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 URMILAKHANGAR CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-030-002/40-A
(KAILVAS) 		1733002086NRG24230720230113822 23/07/2023 rajkumari bai 1733002086WL011058 rajkumari bai 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 rajkumaribai STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-030-002/62-A
(KAILVAS) 		1733002086NRG24230720230113827 23/07/2023 Rajesh singh 1733002086WL011058 Rajesh singh 00415 SBIN0004875 410 410 Processed 28/07/2023 207393601 Rajeshsingh STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-030-002/63-A
(KAILVAS) 		1733002086NRG24230720230113828 23/07/2023 SEETARAM 1733002086WL011058 SEETARAM 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 SEETARAM STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-030-002/72
(KAILVAS) 		1733002086NRG24230720230113831 23/07/2023 neelu thakur 1733002086WL011058 neelu thakur 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 neeluthakur STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-030-002/75
(KAILVAS) 		1733002086NRG24230720230113832 23/07/2023 seelabai 1733002086WL011058 seelabai 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 seelabai STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-030-002/80
(KAILVAS) 		1733002086NRG24230720230113833 23/07/2023 laljee dahayat 1733002086WL011058 laljee dahayat 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 laljeedahayat STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-030-002/86
(KAILVAS) 		1733002086NRG24230720230113834 23/07/2023 ASHISH SINGH THAKUR 1733002086WL011058 ASHISH SINGH THAKUR 00415 SBIN0004875 205 205 Processed 28/07/2023 207393601 ASHISHSINGHTHAKUR STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-030-002/87
(KAILVAS) 		1733002086NRG24230720230113835 23/07/2023 uma bai 1733002086WL011058 uma bai 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 umabai STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-030-002/96
(KAILVAS) 		1733002086NRG24230720230113838 23/07/2023 DEEPAK SINGH 1733002086WL011058 DEEPAK SINGH 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 DEEPAKSINGH STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-030-004/111
(KAILVAS) 		1733002086NRG24230720230113847 23/07/2023 saroj bai 1733002086WL011058 saroj bai 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 sarojbai STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-030-004/158
(KAILVAS) 		1733002086NRG24230720230113851 23/07/2023 tirathprasad tiwari 1733002086WL011058 tirathprasad tiwari 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 tirathprasadtiwari STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-030-004/65-A
(KAILVAS) 		1733002086NRG24230720230113879 23/07/2023 Arti Kol 1733002086WL011058 Arti Kol 00415 SBIN0004875 205 205 Processed 28/07/2023 207393601 ArtiKol STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-030-004/66-A
(KAILVAS) 		1733002086NRG24230720230113882 23/07/2023 Varsha Kol 1733002086WL011058 Varsha Kol 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 VarshaKol STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-030-004/80-A
(KAILVAS) 		1733002086NRG24230720230113889 23/07/2023 ranjna dubey 1733002086WL011058 ranjna dubey 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 ranjnadubey STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-030-004/94
(KAILVAS) 		1733002086NRG24230720230113895 23/07/2023 guddibai 1733002086WL011058 guddibai 00415 SBIN0004875 1025 1025 Processed 28/07/2023 207393601 guddibai STATE BANK OF INDIA(508548)
SubTotal 18245 18245
49 MAJHOULI MP-33-002-036-002/10-A
(RAUNSRA) 		1733002036NRG24230720230113906 23/07/2023 ajay kumar 1733002036WL011061 ajay kumar 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 ajaykumar STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-036-002/10-A
(RAUNSRA) 		1733002036NRG24230720230113907 23/07/2023 silochna 1733002036WL011061 silochna 00415 SBIN0007718 1105 1105 Processed 29/07/2023 207393601 silochna FINO PAYMENTS BANK LTD(608001)
51 MAJHOULI MP-33-002-036-002/10-B
(RAUNSRA) 		1733002036NRG24230720230113908 23/07/2023 jagmohan 1733002036WL011061 jagmohan 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 jagmohan STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-036-002/10-B
(RAUNSRA) 		1733002036NRG24230720230113909 23/07/2023 suneeta 1733002036WL011061 suneeta 00415 SBIN0007718 1105 1105 Processed 29/07/2023 207393601 suneeta FINO PAYMENTS BANK LTD(608001)
53 MAJHOULI MP-33-002-036-002/102
(RAUNSRA) 		1733002036NRG24230720230113910 23/07/2023 sulekha 1733002036WL011061 sulekha 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 sulekha STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-036-002/113
(RAUNSRA) 		1733002036NRG24230720230113912 23/07/2023 meera bai 1733002036WL011061 meera bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 meerabai STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-036-002/113
(RAUNSRA) 		1733002036NRG24230720230113911 23/07/2023 SANTOSH KUMAR KACHHI 1733002036WL011061 SANTOSH KUMAR KACHHI 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 SANTOSHKUMARKACHHI STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-036-002/116
(RAUNSRA) 		1733002036NRG24230720230113914 23/07/2023 Shela bai 1733002036WL011061 Shela bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 Shelabai STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-036-002/12
(RAUNSRA) 		1733002036NRG24230720230113915 23/07/2023 rekha bai kachhi 1733002036WL011061 rekha bai kachhi 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 rekhabaikachhi STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-036-002/12-C
(RAUNSRA) 		1733002036NRG24230720230113917 23/07/2023 vinod Kumar 1733002036WL011061 vinod Kumar 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 vinodKumar STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-036-002/14
(RAUNSRA) 		1733002036NRG24230720230113920 23/07/2023 PYARE LAL 1733002036WL011061 PYARE LAL 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 PYARELAL STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-036-002/14
(RAUNSRA) 		1733002036NRG24230720230113921 23/07/2023 SARITA BAI 1733002036WL011061 SARITA BAI 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 SARITABAI STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-036-002/145
(RAUNSRA) 		1733002036NRG24230720230113924 23/07/2023 latori lal 1733002036WL011061 latori lal 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 latorilal STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-036-002/148
(RAUNSRA) 		1733002036NRG24230720230113925 23/07/2023 monu 1733002036WL011061 monu 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 monu STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-036-002/161
(RAUNSRA) 		1733002036NRG24230720230113926 23/07/2023 chhote lal 1733002036WL011061 chhote lal 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 chhotelal STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-036-002/162
(RAUNSRA) 		1733002036NRG24230720230113927 23/07/2023 rakesh 1733002036WL011061 rakesh 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 rakesh STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-036-002/164
(RAUNSRA) 		1733002036NRG24230720230113928 23/07/2023 pradeep 1733002036WL011061 pradeep 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 pradeep STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-036-002/169
(RAUNSRA) 		1733002036NRG24230720230113930 23/07/2023 nagesh 1733002036WL011061 nagesh 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 nagesh STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-036-002/184
(RAUNSRA) 		1733002036NRG24230720230113931 23/07/2023 himmi bai 1733002036WL011061 himmi bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 himmibai STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-036-002/184-A
(RAUNSRA) 		1733002036NRG24230720230113933 23/07/2023 parsotam 1733002036WL011061 parsotam 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 parsotam STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-036-002/184-A
(RAUNSRA) 		1733002036NRG24230720230113932 23/07/2023 parsotam 1733002036WL011061 parsotam 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 parsotam STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-036-002/187
(RAUNSRA) 		1733002036NRG24230720230113934 23/07/2023 Satyam Kumar 1733002036WL011061 Satyam Kumar 00415 SBIN0007718 884 884 Processed 28/07/2023 207393601 SatyamKumar STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-036-002/2
(RAUNSRA) 		1733002036NRG24230720230113935 23/07/2023 paltu 1733002036WL011061 paltu 00415 SBIN0007718 884 884 Processed 28/07/2023 207393601 paltu STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-036-002/205-A
(RAUNSRA) 		1733002036NRG24230720230113937 23/07/2023 Seema Dhobi 1733002036WL011061 Seema Dhobi 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 SeemaDhobi CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-036-002/21
(RAUNSRA) 		1733002036NRG24230720230113938 23/07/2023 kusum bai 1733002036WL011061 kusum bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 kusumbai STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-036-002/211
(RAUNSRA) 		1733002036NRG24230720230113939 23/07/2023 narendra 1733002036WL011061 narendra 00415 SBIN0007718 884 884 Processed 28/07/2023 207393601 narendra STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-036-002/23
(RAUNSRA) 		1733002036NRG24230720230113940 23/07/2023 geeta bai 1733002036WL011061 geeta bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 geetabai RATNAKAR BANK(607393)
76 MAJHOULI MP-33-002-036-002/237
(RAUNSRA) 		1733002036NRG24230720230113942 23/07/2023 bahadur 1733002036WL011061 bahadur 00415 SBIN0007718 884 884 Processed 28/07/2023 207393601 bahadur STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-036-002/249
(RAUNSRA) 		1733002036NRG24230720230113944 23/07/2023 MANORAMA SHUKLA 1733002036WL011061 MANORAMA SHUKLA 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 MANORAMASHUKLA STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002036NRG24230720230113947 23/07/2023 manjo bai 1733002036WL011061 manjo bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 manjobai STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002036NRG24230720230113946 23/07/2023 Ramesh Kumar 1733002036WL011061 Ramesh Kumar 00415 SBIN0007718 1105 1105 Rejected 28/07/2023 207393601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MAJHOULI MP-33-002-036-002/276
(RAUNSRA) 		1733002036NRG24230720230113948 23/07/2023 durgesh 1733002036WL011061 durgesh 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 durgesh STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-036-002/277
(RAUNSRA) 		1733002036NRG24230720230113949 23/07/2023 lalita bai 1733002036WL011061 lalita bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 lalitabai STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-036-002/278
(RAUNSRA) 		1733002036NRG24230720230113951 23/07/2023 ganga ram 1733002036WL011061 ganga ram 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 gangaram STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-036-002/278
(RAUNSRA) 		1733002036NRG24230720230113950 23/07/2023 vimla bai 1733002036WL011061 vimla bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 vimlabai STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-036-002/28
(RAUNSRA) 		1733002036NRG24230720230113952 23/07/2023 tulsa 1733002036WL011061 tulsa 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 tulsa STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-036-002/291
(RAUNSRA) 		1733002036NRG24230720230113953 23/07/2023 govind prasad 1733002036WL011061 govind prasad 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 govindprasad STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-036-002/291
(RAUNSRA) 		1733002036NRG24230720230113954 23/07/2023 rekha 1733002036WL011061 rekha 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 rekha STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-036-002/292
(RAUNSRA) 		1733002036NRG24230720230113955 23/07/2023 ASHISH kumar 1733002036WL011061 ASHISH kumar 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 ASHISHkumar STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-036-002/305
(RAUNSRA) 		1733002036NRG24230720230113956 23/07/2023 RAJNI BAI 1733002036WL011061 RAJNI BAI 00415 SBIN0007718 442 442 Processed 28/07/2023 207393601 RAJNIBAI STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-036-002/31
(RAUNSRA) 		1733002036NRG24230720230113957 23/07/2023 bharti 1733002036WL011061 bharti 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 bharti STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-036-002/31-A
(RAUNSRA) 		1733002036NRG24230720230113958 23/07/2023 ramesh 1733002036WL011061 ramesh 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 ramesh STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-036-002/31-A
(RAUNSRA) 		1733002036NRG24230720230113959 23/07/2023 rukmani 1733002036WL011061 rukmani 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 rukmani STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-036-002/33
(RAUNSRA) 		1733002036NRG24230720230113960 23/07/2023 shila bai 1733002036WL011061 shila bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 shilabai STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-036-002/33-A
(RAUNSRA) 		1733002036NRG24230720230113962 23/07/2023 reena 1733002036WL011061 reena 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 reena STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-036-002/33-A
(RAUNSRA) 		1733002036NRG24230720230113961 23/07/2023 rinku 1733002036WL011061 rinku 00415 SBIN0007718 884 884 Processed 28/07/2023 207393601 rinku STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-036-002/35
(RAUNSRA) 		1733002036NRG24230720230113963 23/07/2023 rekha 1733002036WL011061 rekha 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 rekha STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-036-002/36
(RAUNSRA) 		1733002036NRG24230720230113964 23/07/2023 suman 1733002036WL011061 suman 00415 SBIN0007718 221 221 Processed 28/07/2023 207393601 suman STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-036-002/40
(RAUNSRA) 		1733002036NRG24230720230113965 23/07/2023 dhna bai 1733002036WL011061 dhna bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 dhnabai STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-036-002/43
(RAUNSRA) 		1733002036NRG24230720230113966 23/07/2023 syam bai 1733002036WL011061 syam bai 00415 SBIN0007718 884 884 Processed 28/07/2023 207393601 syambai STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-036-002/43-A
(RAUNSRA) 		1733002036NRG24230720230113967 23/07/2023 heera lal 1733002036WL011061 heera lal 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 heeralal STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-036-002/43-A
(RAUNSRA) 		1733002036NRG24230720230113968 23/07/2023 SANGEETA 1733002036WL011061 SANGEETA 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 SANGEETA STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-036-002/44
(RAUNSRA) 		1733002036NRG24230720230113970 23/07/2023 arti 1733002036WL011061 arti 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 arti STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-036-002/44
(RAUNSRA) 		1733002036NRG24230720230113969 23/07/2023 bharat lal 1733002036WL011061 bharat lal 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 bharatlal STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-036-002/48-A
(RAUNSRA) 		1733002036NRG24230720230113971 23/07/2023 gudiya 1733002036WL011061 gudiya 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 gudiya STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-036-002/50
(RAUNSRA) 		1733002036NRG24230720230113973 23/07/2023 ahilya 1733002036WL011061 ahilya 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 ahilya STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-036-002/50
(RAUNSRA) 		1733002036NRG24230720230113972 23/07/2023 dayaram 1733002036WL011061 dayaram 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 dayaram STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-036-002/51
(RAUNSRA) 		1733002036NRG24230720230113974 23/07/2023 NABAL 1733002036WL011061 NABAL 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 NABAL STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-036-002/51
(RAUNSRA) 		1733002036NRG24230720230113975 23/07/2023 SARLA 1733002036WL011061 SARLA 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 SARLA STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-036-002/55
(RAUNSRA) 		1733002036NRG24230720230113979 23/07/2023 kajal kol 1733002036WL011061 kajal kol 00415 SBIN0007718 884 884 Processed 28/07/2023 207393601 kajalkol STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-036-002/55
(RAUNSRA) 		1733002036NRG24230720230113978 23/07/2023 RAMRATAN KOL 1733002036WL011061 RAMRATAN KOL 00415 SBIN0007718 221 221 Processed 28/07/2023 207393601 RAMRATANKOL STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-036-002/56
(RAUNSRA) 		1733002036NRG24230720230113980 23/07/2023 saroj bai 1733002036WL011061 saroj bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 sarojbai STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-036-002/57
(RAUNSRA) 		1733002036NRG24230720230113981 23/07/2023 uma bai 1733002036WL011061 uma bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 umabai STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-036-002/58
(RAUNSRA) 		1733002036NRG24230720230113982 23/07/2023 saggo bai 1733002036WL011061 saggo bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 saggobai STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-036-002/6
(RAUNSRA) 		1733002036NRG24230720230113983 23/07/2023 GOMTI BAI 1733002036WL011061 GOMTI BAI 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 GOMTIBAI STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-036-002/61
(RAUNSRA) 		1733002036NRG24230720230113984 23/07/2023 pan bai 1733002036WL011061 pan bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 panbai STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-036-002/61-A
(RAUNSRA) 		1733002036NRG24230720230113985 23/07/2023 sanjo bai 1733002036WL011061 sanjo bai 00415 SBIN0007718 663 663 Processed 28/07/2023 207393601 sanjobai STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-036-002/63
(RAUNSRA) 		1733002036NRG24230720230113986 23/07/2023 kasturi 1733002036WL011061 kasturi 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 kasturi STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-036-002/70
(RAUNSRA) 		1733002036NRG24230720230113988 23/07/2023 sheela bai 1733002036WL011061 sheela bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 sheelabai STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-036-002/72
(RAUNSRA) 		1733002036NRG24230720230113989 23/07/2023 parvati 1733002036WL011061 parvati 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 parvati STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-036-002/74
(RAUNSRA) 		1733002036NRG24230720230113990 23/07/2023 gaura bai 1733002036WL011061 gaura bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 gaurabai STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-036-002/74
(RAUNSRA) 		1733002036NRG24230720230113991 23/07/2023 savita bai 1733002036WL011061 savita bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 savitabai STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-036-002/76
(RAUNSRA) 		1733002036NRG24230720230113992 23/07/2023 shashi bai 1733002036WL011061 shashi bai 00415 SBIN0007718 884 884 Processed 28/07/2023 207393601 shashibai STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-036-002/76-A
(RAUNSRA) 		1733002036NRG24230720230113993 23/07/2023 mango bai 1733002036WL011061 mango bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 mangobai STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-036-002/79
(RAUNSRA) 		1733002036NRG24230720230113994 23/07/2023 gori bai 1733002036WL011061 gori bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 goribai STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-036-002/79-A
(RAUNSRA) 		1733002036NRG24230720230113995 23/07/2023 ballu 1733002036WL011061 ballu 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 ballu STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-036-002/79-A
(RAUNSRA) 		1733002036NRG24230720230113996 23/07/2023 radha bai 1733002036WL011061 radha bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 radhabai STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-036-002/82
(RAUNSRA) 		1733002036NRG24230720230113998 23/07/2023 geeta bai 1733002036WL011061 geeta bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 geetabai STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-036-002/82
(RAUNSRA) 		1733002036NRG24230720230113997 23/07/2023 ram kishan 1733002036WL011061 ram kishan 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 ramkishan STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-036-002/85
(RAUNSRA) 		1733002036NRG24230720230113999 23/07/2023 kamla bai 1733002036WL011061 kamla bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 kamlabai STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-036-002/87
(RAUNSRA) 		1733002036NRG24230720230114001 23/07/2023 RADHA MOHAN 1733002036WL011061 RADHA MOHAN 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 RADHAMOHAN STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-036-002/87
(RAUNSRA) 		1733002036NRG24230720230114000 23/07/2023 tulsa bai 1733002036WL011061 tulsa bai 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 tulsabai BANK OF INDIA(508505)
131 MAJHOULI MP-33-002-036-002/89-A
(RAUNSRA) 		1733002036NRG24230720230114003 23/07/2023 MANEESHA BAI KACHHI 1733002036WL011061 MANEESHA BAI KACHHI 00415 SBIN0007718 221 221 Processed 28/07/2023 207393601 MANEESHABAIKACHHI STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-036-002/9-A
(RAUNSRA) 		1733002036NRG24230720230114004 23/07/2023 GOLU 1733002036WL011061 GOLU 00415 SBIN0007718 221 221 Processed 28/07/2023 207393601 GOLU STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-036-002/95
(RAUNSRA) 		1733002036NRG24230720230114008 23/07/2023 mamta 1733002036WL011061 mamta 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 mamta STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-036-002/95
(RAUNSRA) 		1733002036NRG24230720230114007 23/07/2023 santosh 1733002036WL011061 santosh 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 santosh STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-036-002/96
(RAUNSRA) 		1733002036NRG24230720230114009 23/07/2023 sapna 1733002036WL011061 sapna 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 sapna STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-036-002/97
(RAUNSRA) 		1733002036NRG24230720230114010 23/07/2023 prem lal 1733002036WL011061 prem lal 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 premlal STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-036-002/97
(RAUNSRA) 		1733002036NRG24230720230114011 23/07/2023 sunita 1733002036WL011061 sunita 00415 SBIN0007718 1105 1105 Processed 28/07/2023 207393601 sunita STATE BANK OF INDIA(508548)
SubTotal 91936 91936
138 MAJHOULI MP-33-002-030-004/99-B
(KAILVAS) 		1733002086NRG24230720230113901 23/07/2023 Girija Mishra 1733002086WL011058 Girija Mishra 00415 SBIN0008051 1025 1025 Processed 28/07/2023 207393601 GirijaMishra STATE BANK OF INDIA(508548)
SubTotal 1025 1025
139 MAJHOULI MP-33-002-021-001/10
(KANJAI) 		1733002086NRG24230720230113788 23/07/2023 naresh 1733002086WL011058 naresh 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 naresh CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-021-001/20-A
(KANJAI) 		1733002086NRG24230720230113789 23/07/2023 mahesh yadav 1733002086WL011058 mahesh yadav 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 maheshyadav STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-021-001/23
(KANJAI) 		1733002086NRG24230720230113790 23/07/2023 rakatu 1733002086WL011058 rakatu 00415 SBIN0009254 615 615 Processed 28/07/2023 207393601 rakatu STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-021-001/26-A
(KANJAI) 		1733002086NRG24230720230113791 23/07/2023 ashok 1733002086WL011058 ashok 00415 SBIN0009254 205 205 Processed 28/07/2023 207393601 ashok STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-021-001/34
(KANJAI) 		1733002086NRG24230720230113793 23/07/2023 sheetal 1733002086WL011058 sheetal 00415 SBIN0009254 615 615 Processed 28/07/2023 207393601 sheetal STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-021-001/35
(KANJAI) 		1733002086NRG24230720230113794 23/07/2023 preetam 1733002086WL011058 preetam 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 preetam STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-021-001/35-A
(KANJAI) 		1733002086NRG24230720230113795 23/07/2023 rakesh kol 1733002086WL011058 rakesh kol 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 rakeshkol STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-021-001/36-A
(KANJAI) 		1733002086NRG24230720230113796 23/07/2023 subhash 1733002086WL011058 subhash 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 subhash PUNJAB NATIONAL BANK(508568)
147 MAJHOULI MP-33-002-021-001/47
(KANJAI) 		1733002086NRG24230720230113798 23/07/2023 ramphal 1733002086WL011058 ramphal 00415 SBIN0009254 1025 1025 Processed 30/07/2023 207393601 ramphal INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAJHOULI MP-33-002-021-001/47-A
(KANJAI) 		1733002086NRG24230720230113799 23/07/2023 chandan 1733002086WL011058 chandan 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 chandan STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-021-001/63
(KANJAI) 		1733002086NRG24230720230113805 23/07/2023 jethoolal yadav 1733002086WL011058 jethoolal yadav 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 jethoolalyadav STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-030-002/19
(KAILVAS) 		1733002086NRG24230720230113811 23/07/2023 gopal shing 1733002086WL011058 gopal shing 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 gopalshing CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-030-002/28
(KAILVAS) 		1733002086NRG24230720230113816 23/07/2023 besal shing 1733002086WL011058 besal shing 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 besalshing STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-030-002/4
(KAILVAS) 		1733002086NRG24230720230113820 23/07/2023 sudha bai 1733002086WL011058 sudha bai 00415 SBIN0009254 820 820 Processed 28/07/2023 207393601 sudhabai STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-030-002/40
(KAILVAS) 		1733002086NRG24230720230113821 23/07/2023 man shing 1733002086WL011058 man shing 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 manshing CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-030-002/49
(KAILVAS) 		1733002086NRG24230720230113823 23/07/2023 TRIVENIBAI 1733002086WL011058 TRIVENIBAI 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 TRIVENIBAI STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-030-002/50
(KAILVAS) 		1733002086NRG24230720230113824 23/07/2023 umesh shing 1733002086WL011058 umesh shing 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 umeshshing STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-030-002/57
(KAILVAS) 		1733002086NRG24230720230113825 23/07/2023 mastram shing 1733002086WL011058 mastram shing 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 mastramshing STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-030-002/70
(KAILVAS) 		1733002086NRG24230720230113829 23/07/2023 laxmibai 1733002086WL011058 laxmibai 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 laxmibai STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-030-004/1
(KAILVAS) 		1733002086NRG24230720230113839 23/07/2023 bisnu prasad 1733002086WL011058 bisnu prasad 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 bisnuprasad STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-030-004/100
(KAILVAS) 		1733002086NRG24230720230113841 23/07/2023 sanker lal 1733002086WL011058 sanker lal 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 sankerlal STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-030-004/103
(KAILVAS) 		1733002086NRG24230720230113842 23/07/2023 kirsan kumar 1733002086WL011058 kirsan kumar 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 kirsankumar STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-030-004/104
(KAILVAS) 		1733002086NRG24230720230113843 23/07/2023 gore lal rajak 1733002086WL011058 gore lal rajak 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 gorelalrajak STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-030-004/109
(KAILVAS) 		1733002086NRG24230720230113845 23/07/2023 pritamlal 1733002086WL011058 pritamlal 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 pritamlal STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-030-004/110
(KAILVAS) 		1733002086NRG24230720230113846 23/07/2023 syamlal 1733002086WL011058 syamlal 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 syamlal STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-030-004/114
(KAILVAS) 		1733002086NRG24230720230113850 23/07/2023 yogendr shing 1733002086WL011058 yogendr shing 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 yogendrshing STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-030-004/159
(KAILVAS) 		1733002086NRG24230720230113852 23/07/2023 Narayan prasad 1733002086WL011058 Narayan prasad 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 Narayanprasad STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-030-004/17
(KAILVAS) 		1733002086NRG24230720230113854 23/07/2023 ASARAM 1733002086WL011058 ASARAM 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 ASARAM STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-030-004/18
(KAILVAS) 		1733002086NRG24230720230113855 23/07/2023 SEEMA BAI 1733002086WL011058 SEEMA BAI 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 SEEMABAI STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-030-004/22
(KAILVAS) 		1733002086NRG24230720230113856 23/07/2023 guda 1733002086WL011058 guda 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 guda STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-030-004/23
(KAILVAS) 		1733002086NRG24230720230113857 23/07/2023 prem bai 1733002086WL011058 prem bai 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 prembai UNION BANK OF INDIA(508500)
170 MAJHOULI MP-33-002-030-004/27
(KAILVAS) 		1733002086NRG24230720230113858 23/07/2023 kelulal 1733002086WL011058 kelulal 00415 SBIN0009254 1025 1025 Rejected 28/07/2023 207393601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MAJHOULI MP-33-002-030-004/3
(KAILVAS) 		1733002086NRG24230720230113859 23/07/2023 canda bai 1733002086WL011058 canda bai 00415 SBIN0009254 820 820 Processed 28/07/2023 207393601 candabai STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-030-004/32
(KAILVAS) 		1733002086NRG24230720230113861 23/07/2023 heelobai 1733002086WL011058 heelobai 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 heelobai STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-030-004/36
(KAILVAS) 		1733002086NRG24230720230113862 23/07/2023 rajaram 1733002086WL011058 rajaram 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 rajaram STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-030-004/39
(KAILVAS) 		1733002086NRG24230720230113863 23/07/2023 rajesh 1733002086WL011058 rajesh 00415 SBIN0009254 615 615 Processed 28/07/2023 207393601 rajesh STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-030-004/44
(KAILVAS) 		1733002086NRG24230720230113864 23/07/2023 sambhu kol 1733002086WL011058 sambhu kol 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 sambhukol STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-030-004/45-B
(KAILVAS) 		1733002086NRG24230720230113865 23/07/2023 berju 1733002086WL011058 berju 00415 SBIN0009254 410 410 Processed 28/07/2023 207393601 berju STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-030-004/49
(KAILVAS) 		1733002086NRG24230720230113866 23/07/2023 lakhanlal 1733002086WL011058 lakhanlal 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 lakhanlal STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-030-004/5
(KAILVAS) 		1733002086NRG24230720230113868 23/07/2023 chootibai 1733002086WL011058 chootibai 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 chootibai STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-030-004/50-A
(KAILVAS) 		1733002086NRG24230720230113870 23/07/2023 ajay 1733002086WL011058 ajay 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 ajay STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-030-004/51
(KAILVAS) 		1733002086NRG24230720230113871 23/07/2023 maniram 1733002086WL011058 maniram 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 maniram STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-030-004/52
(KAILVAS) 		1733002086NRG24230720230113872 23/07/2023 mohan sahu 1733002086WL011058 mohan sahu 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 mohansahu STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-030-004/53
(KAILVAS) 		1733002086NRG24230720230113873 23/07/2023 maya bai 1733002086WL011058 maya bai 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 mayabai STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-030-004/54
(KAILVAS) 		1733002086NRG24230720230113874 23/07/2023 nami kol 1733002086WL011058 nami kol 00415 SBIN0009254 820 820 Processed 28/07/2023 207393601 namikol INDUSIND BANK(607189)
184 MAJHOULI MP-33-002-030-004/54-A
(KAILVAS) 		1733002086NRG24230720230113875 23/07/2023 mukes 1733002086WL011058 mukes 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 mukes STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-030-004/6
(KAILVAS) 		1733002086NRG24230720230113877 23/07/2023 susila bai 1733002086WL011058 susila bai 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 susilabai STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-030-004/65
(KAILVAS) 		1733002086NRG24230720230113878 23/07/2023 suvelal 1733002086WL011058 suvelal 00415 SBIN0009254 205 205 Processed 28/07/2023 207393601 suvelal STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-030-004/66
(KAILVAS) 		1733002086NRG24230720230113880 23/07/2023 santokhilal 1733002086WL011058 santokhilal 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 santokhilal STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-030-004/67-A
(KAILVAS) 		1733002086NRG24230720230113883 23/07/2023 BRIJBIHARI MISHRA 1733002086WL011058 BRIJBIHARI MISHRA 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 BRIJBIHARIMISHRA CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-030-004/71-A
(KAILVAS) 		1733002086NRG24230720230113884 23/07/2023 jalim 1733002086WL011058 jalim 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 jalim STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-030-004/74
(KAILVAS) 		1733002086NRG24230720230113885 23/07/2023 khusilal gadari 1733002086WL011058 khusilal gadari 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 khusilalgadari STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-030-004/76
(KAILVAS) 		1733002086NRG24230720230113886 23/07/2023 lxman kol 1733002086WL011058 lxman kol 00415 SBIN0009254 820 820 Processed 28/07/2023 207393601 lxmankol STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-030-004/77
(KAILVAS) 		1733002086NRG24230720230113887 23/07/2023 panji lal 1733002086WL011058 panji lal 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 panjilal STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-030-004/83
(KAILVAS) 		1733002086NRG24230720230113890 23/07/2023 syam beharee 1733002086WL011058 syam beharee 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 syambeharee INDIAN BANK(607105)
194 MAJHOULI MP-33-002-030-004/90
(KAILVAS) 		1733002086NRG24230720230113891 23/07/2023 dhaniram 1733002086WL011058 dhaniram 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 dhaniram STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-030-004/99
(KAILVAS) 		1733002086NRG24230720230113899 23/07/2023 rajkumar misra 1733002086WL011058 rajkumar misra 00415 SBIN0009254 1025 1025 Processed 28/07/2023 207393601 rajkumarmisra STATE BANK OF INDIA(508548)
SubTotal 54120 54120
196 MAJHOULI MP-33-002-036-002/268-A
(RAUNSRA) 		1733002036NRG24230720230113945 23/07/2023 Rankit kachhi 1733002036WL011061 Rankit kachhi 00415 SBIN0012166 1105 1105 Processed 28/07/2023 207393601 Rankitkachhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
197 MAJHOULI MP-33-002-036-002/249
(RAUNSRA) 		1733002036NRG24230720230113943 23/07/2023 AJAY SHUKLA 1733002036WL011061 AJAY SHUKLA 00415 SBIN0014204 1105 1105 Processed 28/07/2023 207393601 AJAYSHUKLA IDBI BANK(607095)
SubTotal 1105 1105
198 MAJHOULI MP-33-002-036-002/12-A
(RAUNSRA) 		1733002036NRG24230720230113916 23/07/2023 mamta bai kachhi 1733002036WL011061 mamta bai kachhi 00468 UBIN0535508 1105 1105 Processed 28/07/2023 207393601 mamtabaikachhi STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-036-002/12-C
(RAUNSRA) 		1733002036NRG24230720230113918 23/07/2023 LAXMI KACHHI 1733002036WL011061 LAXMI KACHHI 00468 UBIN0535508 1105 1105 Processed 28/07/2023 207393601 LAXMIKACHHI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
200 MAJHOULI MP-33-002-030-004/106-A
(KAILVAS) 		1733002086NRG24230720230113844 23/07/2023 ghasso bai 1733002086WL011058 ghasso bai 00468 UBIN0567213 1025 1025 Processed 28/07/2023 207393601 ghassobai UNION BANK OF INDIA(508500)
201 MAJHOULI MP-33-002-030-004/113-B
(KAILVAS) 		1733002086NRG24230720230113849 23/07/2023 Priyanka Gadari 1733002086WL011058 Priyanka Gadari 00468 UBIN0567213 1025 1025 Processed 28/07/2023 207393601 PriyankaGadari UNION BANK OF INDIA(508500)
202 MAJHOULI MP-33-002-030-004/49-B
(KAILVAS) 		1733002086NRG24230720230113867 23/07/2023 Nilesh Kumar Kol 1733002086WL011058 Nilesh Kumar Kol 00468 UBIN0567213 1025 1025 Processed 28/07/2023 207393601 NileshKumarKol STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-030-004/956
(KAILVAS) 		1733002086NRG24230720230113896 23/07/2023 SUSHMA GADARI 1733002086WL011058 SUSHMA GADARI 00468 UBIN0567213 1025 1025 Processed 28/07/2023 207393601 SUSHMAGADARI STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-030-004/957-A
(KAILVAS) 		1733002086NRG24230720230113897 23/07/2023 Vinay Kumar 1733002086WL011058 Vinay Kumar 00468 UBIN0567213 1025 1025 Processed 28/07/2023 207393601 VinayKumar UNION BANK OF INDIA(508500)
SubTotal 5125 5125
205 MAJHOULI MP-33-002-030-002/22
(KAILVAS) 		1733002086NRG24230720230113814 23/07/2023 REKHA BAI 1733002086WL011058 REKHA BAI 00688 FINO0001001 1025 1025 Processed 29/07/2023 207393601 REKHABAI FINO PAYMENTS BANK LTD(608001)
206 MAJHOULI MP-33-002-036-002/54-B
(RAUNSRA) 		1733002036NRG24230720230113977 23/07/2023 SUBHADRA BAI KOL 1733002036WL011061 SUBHADRA BAI KOL 00688 FINO0001001 1105 1105 Processed 29/07/2023 207393601 SUBHADRABAIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 2130 2130
207 MAJHOULI MP-33-002-036-002/67
(RAUNSRA) 		1733002036NRG24230720230113987 23/07/2023 ARCHANA BAI 1733002036WL011061 ARCHANA BAI 00688 FINO0001446 1105 1105 Processed 29/07/2023 207393601 ARCHANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 206011 206011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_230723APB_FTO_182803 Bank of India BKID0009411 PANAGAR 2870
2 MAJHOULI MP1733002_230723APB_FTO_182803 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 9225
3 MAJHOULI MP1733002_230723APB_FTO_182803 Central Bank Of India CBIN0282166 INDRANA 1025
4 MAJHOULI MP1733002_230723APB_FTO_182803 Central Bank Of India CBIN0282274 BACHAIYA 7735
5 MAJHOULI MP1733002_230723APB_FTO_182803 Indian Bank IDIB000K851 Kushner 1025
6 MAJHOULI MP1733002_230723APB_FTO_182803 Punjab & Sind Bank PSIB0000279 MAHARAJPUR 820
7 MAJHOULI MP1733002_230723APB_FTO_182803 Punjab National Bank PUNB0165500 DARSHANI 1105
8 MAJHOULI MP1733002_230723APB_FTO_182803 Punjab National Bank PUNB0690000 PANAGAR 1025
9 MAJHOULI MP1733002_230723APB_FTO_182803 State Bank of India SBIN0004806 GOSALPUR 3075
10 MAJHOULI MP1733002_230723APB_FTO_182803 State Bank of India SBIN0004875 PANAGAR 18245
11 MAJHOULI MP1733002_230723APB_FTO_182803 State Bank of India SBIN0007718 PONDA VB 91936
12 MAJHOULI MP1733002_230723APB_FTO_182803 State Bank of India SBIN0008051 GCF, JABALPUR 1025
13 MAJHOULI MP1733002_230723APB_FTO_182803 State Bank of India SBIN0009254 KHINNI 52070
14 MAJHOULI MP1733002_230723APB_FTO_182803 State Bank of India SBIN0009254 Khinni-Jabalpur 2050
15 MAJHOULI MP1733002_230723APB_FTO_182803 State Bank of India SBIN0012166 MAJHOULI 1105
16 MAJHOULI MP1733002_230723APB_FTO_182803 State Bank of India SBIN0014204 SIHORA CITY 1105
17 MAJHOULI MP1733002_230723APB_FTO_182803 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2210
18 MAJHOULI MP1733002_230723APB_FTO_182803 Union Bank of India UBIN0567213 PANAGAR 5125
19 MAJHOULI MP1733002_230723APB_FTO_182803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2130
20 MAJHOULI MP1733002_230723APB_FTO_182803 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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