Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_060423APB_FTO_4043
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-33-002-063-003/28
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461028 06/04/2023 heera bai 1733002063WL076260 heera bai 00048 BKID0009411 1428 1428 Processed 16/05/2023 640552715 heerabai BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-063-003/39-A
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461032 06/04/2023 lakshmi bai 1733002063WL076260 lakshmi bai 00048 BKID0009411 1428 1428 Processed 16/05/2023 640552715 lakshmibai BANK OF INDIA(508505)
3 MAJHOULI MP-33-002-063-003/84
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461036 06/04/2023 chhoti bai 1733002063WL076260 chhoti bai 00048 BKID0009411 1428 1428 Processed 16/05/2023 640552715 chhotibai BANK OF INDIA(508505)
4 MAJHOULI MP-33-002-063-004/44
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461064 06/04/2023 golu 1733002063WL076260 golu 00048 BKID0009411 1428 1428 Processed 16/05/2023 640552715 golu BANK OF INDIA(508505)
SubTotal 5712 5712
5 MAJHOULI MP-33-002-011-002/409
(DINARI KHAMARIYA) 		1733002011NRG23060420230460980 06/04/2023 shiv prasad 1733002011WL076259 shiv prasad 00089 CBIN0281213 3060 3060 Processed 16/05/2023 640552715 shivprasad CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
6 MAJHOULI MP-33-002-053-002/88-A
(SIMERIYA) 		1733002053NRG23060420230461074 06/04/2023 AARTI BARMAN 1733002053WL076261 AARTI BARMAN 00089 CBIN0281764 1421 1421 Processed 16/05/2023 640552715 AARTIBARMAN INDUSIND BANK(607189)
7 MAJHOULI MP-33-002-053-002/88-A
(SIMERIYA) 		1733002053NRG23060420230461075 06/04/2023 jitendra kumar barman 1733002053WL076261 jitendra kumar barman 00089 CBIN0281764 1421 1421 Processed 16/05/2023 640552715 jitendrakumarbarman CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-060-002/145
(PATORI) 		1733002000NRG23060420230461077 06/04/2023 sunita bai yadav 1733002WL076263 sunita bai yadav 00089 CBIN0281764 1200 1200 Processed 16/05/2023 640552715 sunitabaiyadav CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-060-002/186
(PATORI) 		1733002000NRG23060420230461078 06/04/2023 latora pardhan 1733002WL076263 latora pardhan 00089 CBIN0281764 600 600 Processed 16/05/2023 640552715 latorapardhan CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-060-002/34
(PATORI) 		1733002000NRG23060420230461079 06/04/2023 neea bai chamar 1733002WL076263 neea bai chamar 00089 CBIN0281764 1200 1200 Processed 16/05/2023 640552715 neeabaichamar CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-060-002/65
(PATORI) 		1733002000NRG23060420230461081 06/04/2023 AKASH RAJAK 1733002WL076263 AKASH RAJAK 00089 CBIN0281764 1200 1200 Processed 16/05/2023 640552715 AKASHRAJAK CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-060-002/66
(PATORI) 		1733002000NRG23060420230461082 06/04/2023 mainabai 1733002WL076263 mainabai 00089 CBIN0281764 1000 1000 Processed 16/05/2023 640552715 mainabai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-063-004/37
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461062 06/04/2023 Bharti bai 1733002063WL076260 Bharti bai 00089 CBIN0281764 1428 1428 Processed 16/05/2023 640552715 Bhartibai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-063-004/53
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461069 06/04/2023 vijay 1733002063WL076260 vijay 00089 CBIN0281764 1428 1428 Processed 16/05/2023 640552715 vijay CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-075-003/15
(KHABRA) 		1733002075NRG23060420230461086 06/04/2023 baldev singh 1733002075WL076264 baldev singh 00089 CBIN0281764 200 200 Processed 16/05/2023 640552715 baldevsingh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-075-003/16
(KHABRA) 		1733002075NRG23060420230461087 06/04/2023 jham singh 1733002075WL076264 jham singh 00089 CBIN0281764 400 400 Processed 16/05/2023 640552715 jhamsingh CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-075-003/18-A
(KHABRA) 		1733002075NRG23060420230461089 06/04/2023 atthi singh 1733002075WL076264 atthi singh 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 atthisingh STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-075-003/26
(KHABRA) 		1733002075NRG23060420230461090 06/04/2023 latori shingh 1733002075WL076264 latori shingh 00089 CBIN0281764 600 600 Processed 16/05/2023 640552715 latorishingh INDUSIND BANK(607189)
19 MAJHOULI MP-33-002-075-003/26-A
(KHABRA) 		1733002075NRG23060420230461091 06/04/2023 bablu singh 1733002075WL076264 bablu singh 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 bablusingh CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-075-003/30
(KHABRA) 		1733002075NRG23060420230461092 06/04/2023 gajraj singh 1733002075WL076264 gajraj singh 00089 CBIN0281764 400 400 Processed 16/05/2023 640552715 gajrajsingh CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-075-003/30-A
(KHABRA) 		1733002075NRG23060420230461094 06/04/2023 rambhagat 1733002075WL076264 rambhagat 00089 CBIN0281764 800 800 Rejected 16/05/2023 640552715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MAJHOULI MP-33-002-075-003/31
(KHABRA) 		1733002075NRG23060420230461095 06/04/2023 kishori 1733002075WL076264 kishori 00089 CBIN0281764 600 600 Processed 16/05/2023 640552715 kishori CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-075-003/6
(KHABRA) 		1733002075NRG23060420230461096 06/04/2023 kadhori 1733002075WL076264 kadhori 00089 CBIN0281764 200 200 Processed 16/05/2023 640552715 kadhori CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-075-004/112
(KHABRA) 		1733002075NRG23060420230461100 06/04/2023 nandlal 1733002075WL076264 nandlal 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 nandlal CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-075-004/15
(KHABRA) 		1733002075NRG23060420230461110 06/04/2023 prahlad 1733002075WL076264 prahlad 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 prahlad CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-075-004/17
(KHABRA) 		1733002075NRG23060420230461112 06/04/2023 ayodhya 1733002075WL076264 ayodhya 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 ayodhya CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-075-004/183
(KHABRA) 		1733002075NRG23060420230461115 06/04/2023 baldev 1733002075WL076264 baldev 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 baldev STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-075-004/193
(KHABRA) 		1733002075NRG23060420230461116 06/04/2023 sudama 1733002075WL076264 sudama 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 sudama CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-075-004/199-A
(KHABRA) 		1733002075NRG23060420230461119 06/04/2023 suneel 1733002075WL076264 suneel 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 suneel STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-075-004/232
(KHABRA) 		1733002075NRG23060420230461124 06/04/2023 Nandni Bai 1733002075WL076264 Nandni Bai 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 NandniBai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-075-004/232
(KHABRA) 		1733002075NRG23060420230461123 06/04/2023 shyamlal 1733002075WL076264 shyamlal 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 shyamlal CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-075-004/236
(KHABRA) 		1733002075NRG23060420230461126 06/04/2023 kallyan singh 1733002075WL076264 kallyan singh 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 kallyansingh CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-075-004/239
(KHABRA) 		1733002075NRG23060420230461127 06/04/2023 dalpat raikwar 1733002075WL076264 dalpat raikwar 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 dalpatraikwar CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-075-004/240
(KHABRA) 		1733002075NRG23060420230461128 06/04/2023 govind 1733002075WL076264 govind 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 govind STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-075-004/243-A
(KHABRA) 		1733002075NRG23060420230461129 06/04/2023 sunil patel 1733002075WL076264 sunil patel 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 sunilpatel CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-075-004/26-A
(KHABRA) 		1733002075NRG23060420230461132 06/04/2023 yogesh 1733002075WL076264 yogesh 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 yogesh CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-075-004/26-B
(KHABRA) 		1733002075NRG23060420230461133 06/04/2023 sunil 1733002075WL076264 sunil 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 sunil STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-075-004/287
(KHABRA) 		1733002075NRG23060420230461139 06/04/2023 VIJAY KUMARCHAMARAND PINKICHAMAR WO VIJAY 1733002075WL076264 VIJAY KUMARCHAMARAND PINKICHAMAR WO VIJAY 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 VIJAYKUMARCHAMARANDPINKICHAMARWOVIJAY CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-075-004/288
(KHABRA) 		1733002075NRG23060420230461140 06/04/2023 Suraj prasad barman 1733002075WL076264 Suraj prasad barman 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 Surajprasadbarman CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-075-004/29
(KHABRA) 		1733002075NRG23060420230461141 06/04/2023 anita bai 1733002075WL076264 anita bai 00089 CBIN0281764 600 600 Processed 16/05/2023 640552715 anitabai CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-075-004/291
(KHABRA) 		1733002075NRG23060420230461142 06/04/2023 deepchand patel archna patel 1733002075WL076264 deepchand patel archna patel 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 deepchandpatelarchnapatel STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-075-004/303
(KHABRA) 		1733002075NRG23060420230461144 06/04/2023 sandeep raikwar 1733002075WL076264 sandeep raikwar 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 sandeepraikwar STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-075-004/52
(KHABRA) 		1733002075NRG23060420230461154 06/04/2023 seemabai 1733002075WL076264 seemabai 00089 CBIN0281764 600 600 Processed 16/05/2023 640552715 seemabai STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-075-004/62
(KHABRA) 		1733002075NRG23060420230461156 06/04/2023 anari lal 1733002075WL076264 anari lal 00089 CBIN0281764 400 400 Processed 17/05/2023 640552715 anarilal FINO PAYMENTS BANK LTD(608001)
45 MAJHOULI MP-33-002-075-004/66
(KHABRA) 		1733002075NRG23060420230461157 06/04/2023 ramesh 1733002075WL076264 ramesh 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 ramesh STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-075-004/67
(KHABRA) 		1733002075NRG23060420230461159 06/04/2023 udayram 1733002075WL076264 udayram 00089 CBIN0281764 400 400 Processed 16/05/2023 640552715 udayram CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-075-004/80
(KHABRA) 		1733002075NRG23060420230461161 06/04/2023 baijnath 1733002075WL076264 baijnath 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 baijnath CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-075-004/81
(KHABRA) 		1733002075NRG23060420230461162 06/04/2023 rukmadi 1733002075WL076264 rukmadi 00089 CBIN0281764 800 800 Processed 16/05/2023 640552715 rukmadi STATE BANK OF INDIA(508548)
SubTotal 34498 34498
49 MAJHOULI MP-33-002-063-001/11
(LOHARI (ANGHORA)) 		1733002063NRG23060420230460982 06/04/2023 ram naresh mehara 1733002063WL076260 ram naresh mehara 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 ramnareshmehara CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-063-001/138
(LOHARI (ANGHORA)) 		1733002063NRG23060420230460986 06/04/2023 Surendra Singh 1733002063WL076260 Surendra Singh 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 SurendraSingh CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-063-001/73
(LOHARI (ANGHORA)) 		1733002063NRG23060420230460989 06/04/2023 gyan singh 1733002063WL076260 gyan singh 00089 CBIN0282166 1428 1428 Processed 17/05/2023 640552715 gyansingh FINO PAYMENTS BANK LTD(608001)
52 MAJHOULI MP-33-002-063-001/96
(LOHARI (ANGHORA)) 		1733002063NRG23060420230460990 06/04/2023 jitendra kumar 1733002063WL076260 jitendra kumar 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 jitendrakumar CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-063-003/113
(LOHARI (ANGHORA)) 		1733002063NRG23060420230460993 06/04/2023 goura bai 1733002063WL076260 goura bai 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 gourabai CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-063-003/118
(LOHARI (ANGHORA)) 		1733002063NRG23060420230460996 06/04/2023 pramod kumar 1733002063WL076260 pramod kumar 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 pramodkumar CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-063-003/119-A
(LOHARI (ANGHORA)) 		1733002063NRG23060420230460998 06/04/2023 rajesh chamar 1733002063WL076260 rajesh chamar 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 rajeshchamar CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-063-003/127
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461000 06/04/2023 surendra 1733002063WL076260 surendra 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 surendra PUNJAB NATIONAL BANK(508568)
57 MAJHOULI MP-33-002-063-003/127
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461001 06/04/2023 surendra 1733002063WL076260 surendra 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 surendra PUNJAB NATIONAL BANK(508568)
58 MAJHOULI MP-33-002-063-003/140
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461003 06/04/2023 pappu 1733002063WL076260 pappu 00089 CBIN0282166 612 612 Processed 16/05/2023 640552715 pappu CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-063-003/16
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461004 06/04/2023 ravendra sen 1733002063WL076260 ravendra sen 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 ravendrasen CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-063-003/17
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461005 06/04/2023 summer singh 1733002063WL076260 summer singh 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 summersingh CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-063-003/17
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461006 06/04/2023 summer singh 1733002063WL076260 summer singh 00089 CBIN0282166 612 612 Processed 16/05/2023 640552715 summersingh CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-063-003/183
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461007 06/04/2023 rakesh 1733002063WL076260 rakesh 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 rakesh CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-063-003/194
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461009 06/04/2023 girish chamar 1733002063WL076260 girish chamar 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 girishchamar CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-063-003/207
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461011 06/04/2023 raj rajeshwar 1733002063WL076260 raj rajeshwar 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 rajrajeshwar CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-063-003/209
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461012 06/04/2023 halli bai 1733002063WL076260 halli bai 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 hallibai CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-063-003/21
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461013 06/04/2023 rajju 1733002063WL076260 rajju 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 rajju CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-063-003/210
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461015 06/04/2023 ganeshi bai 1733002063WL076260 ganeshi bai 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 ganeshibai CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-063-003/214
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461017 06/04/2023 Dharmendra Kumar jhariya 1733002063WL076260 Dharmendra Kumar jhariya 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 DharmendraKumarjhariya BANK OF INDIA(508505)
69 MAJHOULI MP-33-002-063-003/228
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461018 06/04/2023 shekh ikaral 1733002063WL076260 shekh ikaral 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 shekhikaral CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-063-003/243
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461019 06/04/2023 sonu kumar 1733002063WL076260 sonu kumar 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 sonukumar CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-063-003/243
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461020 06/04/2023 sonu kumar 1733002063WL076260 sonu kumar 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 sonukumar IDBI BANK(607095)
72 MAJHOULI MP-33-002-063-003/26
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461022 06/04/2023 shuhadra bai 1733002063WL076260 shuhadra bai 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 shuhadrabai CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-063-003/269
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461024 06/04/2023 ajaad kumar 1733002063WL076260 ajaad kumar 00089 CBIN0282166 1428 1428 Rejected 16/05/2023 640552715 Aadhaar Number not Mapped to Account Number
74 MAJHOULI MP-33-002-063-003/27
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461025 06/04/2023 jugal kishor 1733002063WL076260 jugal kishor 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 jugalkishor BANK OF BARODA(606985)
75 MAJHOULI MP-33-002-063-003/276
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461026 06/04/2023 vikash kumar 1733002063WL076260 vikash kumar 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 vikashkumar CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-063-003/28
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461027 06/04/2023 bedi lal 1733002063WL076260 bedi lal 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 bedilal CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-063-003/299
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461031 06/04/2023 deepika kumari thakur 1733002063WL076260 deepika kumari thakur 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 deepikakumarithakur CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-063-003/74
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461034 06/04/2023 chhoti bai 1733002063WL076260 chhoti bai 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 chhotibai CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-063-003/89
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461038 06/04/2023 Bhagvat prasad 1733002063WL076260 Bhagvat prasad 00089 CBIN0282166 1428 1428 Processed 17/05/2023 640552715 Bhagvatprasad FINO PAYMENTS BANK LTD(608001)
80 MAJHOULI MP-33-002-063-003/89
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461037 06/04/2023 rajji bai 1733002063WL076260 rajji bai 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 rajjibai CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-063-004/134
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461040 06/04/2023 rajesh 1733002063WL076260 rajesh 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 rajesh CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-063-004/196
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461047 06/04/2023 Anjana bai 1733002063WL076260 Anjana bai 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 Anjanabai CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-063-004/196
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461046 06/04/2023 kuldeep singh 1733002063WL076260 kuldeep singh 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 kuldeepsingh CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-063-004/199
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461048 06/04/2023 kripal singh 1733002063WL076260 kripal singh 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 kripalsingh CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-063-004/210
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461050 06/04/2023 abhishek 1733002063WL076260 abhishek 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 abhishek CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-063-004/222
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461053 06/04/2023 rohit pardhan 1733002063WL076260 rohit pardhan 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 rohitpardhan CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-063-004/227
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461054 06/04/2023 prakash mehra 1733002063WL076260 prakash mehra 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 prakashmehra CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-063-004/240
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461055 06/04/2023 jashpal singh 1733002063WL076260 jashpal singh 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 jashpalsingh CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-063-004/286
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461058 06/04/2023 laxman prasad garg 1733002063WL076260 laxman prasad garg 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 laxmanprasadgarg BANK OF BARODA(606985)
90 MAJHOULI MP-33-002-063-004/47
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461065 06/04/2023 raj kumar 1733002063WL076260 raj kumar 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 rajkumar CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-063-004/5
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461067 06/04/2023 rajni bai 1733002063WL076260 rajni bai 00089 CBIN0282166 1428 1428 Processed 17/05/2023 640552715 rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAJHOULI MP-33-002-063-004/68
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461071 06/04/2023 dhana 1733002063WL076260 dhana 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 dhana CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-063-004/99
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461073 06/04/2023 jitendra 1733002063WL076260 jitendra 00089 CBIN0282166 1428 1428 Processed 16/05/2023 640552715 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 62628 62628
94 MAJHOULI MP-33-002-063-004/287
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461060 06/04/2023 rashi dubey 1733002063WL076260 rashi dubey 00089 CBIN0282244 1428 1428 Processed 16/05/2023 640552715 rashidubey CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
95 MAJHOULI MP-33-002-063-001/136
(LOHARI (ANGHORA)) 		1733002063NRG23060420230460985 06/04/2023 Sandeep Kumar 1733002063WL076260 Sandeep Kumar 00089 CBIN0283023 1428 1428 Processed 17/05/2023 640552715 SandeepKumar FINO PAYMENTS BANK LTD(608001)
96 MAJHOULI MP-33-002-063-001/139
(LOHARI (ANGHORA)) 		1733002063NRG23060420230460987 06/04/2023 Indra kumar 1733002063WL076260 Indra kumar 00089 CBIN0283023 1428 1428 Processed 16/05/2023 640552715 Indrakumar BANK OF BARODA(606985)
97 MAJHOULI MP-33-002-063-003/113
(LOHARI (ANGHORA)) 		1733002063NRG23060420230460992 06/04/2023 dilip 1733002063WL076260 dilip 00089 CBIN0283023 1428 1428 Processed 16/05/2023 640552715 dilip CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-063-003/21
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461014 06/04/2023 rukman bai 1733002063WL076260 rukman bai 00089 CBIN0283023 1428 1428 Processed 16/05/2023 640552715 rukmanbai CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
99 MAJHOULI MP-33-002-075-004/128-A
(KHABRA) 		1733002075NRG23060420230461106 06/04/2023 surendra 1733002075WL076264 surendra 00089 CBIN0283127 600 600 Processed 16/05/2023 640552715 surendra STATE BANK OF INDIA(508548)
SubTotal 600 600
100 MAJHOULI MP-33-002-011-002/790
(DINARI KHAMARIYA) 		1733002011NRG23060420230460981 06/04/2023 SHUBHAM 1733002011WL076259 SHUBHAM 00415 SBIN0000487 3060 3060 Processed 16/05/2023 640552715 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 3060 3060
101 MAJHOULI MP-33-002-075-004/330
(KHABRA) 		1733002075NRG23060420230461151 06/04/2023 priya raikwar 1733002075WL076264 priya raikwar 00415 SBIN0005348 800 800 Processed 16/05/2023 640552715 priyaraikwar STATE BANK OF INDIA(508548)
SubTotal 800 800
102 MAJHOULI MP-33-002-039-002/26
(SAGAUDI) 		1733002039NRG23060420230461076 06/04/2023 Seetabai 1733002039WL076262 Seetabai 00415 SBIN0007718 600 600 Processed 16/05/2023 640552715 Seetabai STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-082-001/154
(HARDUA) 		1733002082NRG23060420230461166 06/04/2023 Bandna bai 1733002082WL076265 Bandna bai 00415 SBIN0007718 2030 2030 Processed 16/05/2023 640552715 Bandnabai STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-082-001/7
(HARDUA) 		1733002082NRG23060420230461167 06/04/2023 bahadur 1733002082WL076265 bahadur 00415 SBIN0007718 2030 2030 Processed 16/05/2023 640552715 bahadur STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-082-002/217
(HARDUA) 		1733002082NRG23060420230461169 06/04/2023 ramprasad 1733002082WL076265 ramprasad 00415 SBIN0007718 3264 3264 Processed 16/05/2023 640552715 ramprasad STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-082-002/217
(HARDUA) 		1733002082NRG23060420230461170 06/04/2023 ramprasad 1733002082WL076265 ramprasad 00415 SBIN0007718 3264 3264 Processed 16/05/2023 640552715 ramprasad STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-082-002/30
(HARDUA) 		1733002082NRG23060420230461171 06/04/2023 naresh 1733002082WL076265 naresh 00415 SBIN0007718 3248 3248 Processed 16/05/2023 640552715 naresh STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-082-002/619
(HARDUA) 		1733002082NRG23060420230461173 06/04/2023 milan 1733002082WL076265 milan 00415 SBIN0007718 2030 2030 Processed 16/05/2023 640552715 milan STATE BANK OF INDIA(508548)
SubTotal 16466 16466
109 MAJHOULI MP-33-002-063-004/221
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461052 06/04/2023 priyanka jhariya 1733002063WL076260 priyanka jhariya 00415 SBIN0012164 1428 1428 Processed 16/05/2023 640552715 priyankajhariya STATE BANK OF INDIA(508548)
SubTotal 1428 1428
110 MAJHOULI MP-33-002-060-002/431
(PATORI) 		1733002000NRG23060420230461080 06/04/2023 RAKESH RAJAK 1733002WL076263 RAKESH RAJAK 00415 SBIN0012166 1200 1200 Processed 16/05/2023 640552715 RAKESHRAJAK STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-060-002/89
(PATORI) 		1733002000NRG23060420230461083 06/04/2023 AMAR SAHU 1733002WL076263 AMAR SAHU 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 AMARSAHU STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-063-004/149
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461041 06/04/2023 nilesh kumar 1733002063WL076260 nilesh kumar 00415 SBIN0012166 1428 1428 Processed 16/05/2023 640552715 nileshkumar CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-075-001/26
(KHABRA) 		1733002075NRG23060420230461084 06/04/2023 shivavtar 1733002075WL076264 shivavtar 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 shivavtar STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-075-001/48
(KHABRA) 		1733002075NRG23060420230461085 06/04/2023 RAKESH 1733002075WL076264 RAKESH 00415 SBIN0012166 600 600 Processed 16/05/2023 640552715 RAKESH CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-075-003/166
(KHABRA) 		1733002075NRG23060420230461088 06/04/2023 beeran 1733002075WL076264 beeran 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 beeran STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-075-003/30
(KHABRA) 		1733002075NRG23060420230461093 06/04/2023 SEELA BAI 1733002075WL076264 SEELA BAI 00415 SBIN0012166 200 200 Processed 16/05/2023 640552715 SEELABAI STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-075-003/8-A
(KHABRA) 		1733002075NRG23060420230461097 06/04/2023 tatu 1733002075WL076264 tatu 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 tatu STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-075-004/109-B
(KHABRA) 		1733002075NRG23060420230461098 06/04/2023 Rikki rakwar 1733002075WL076264 Rikki rakwar 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 Rikkirakwar STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-075-004/11
(KHABRA) 		1733002075NRG23060420230461099 06/04/2023 preetam 1733002075WL076264 preetam 00415 SBIN0012166 400 400 Processed 16/05/2023 640552715 preetam STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-075-004/115
(KHABRA) 		1733002075NRG23060420230461101 06/04/2023 Sushila bai 1733002075WL076264 Sushila bai 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 Sushilabai STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-075-004/12
(KHABRA) 		1733002075NRG23060420230461103 06/04/2023 GULABPURI GOSWAMI 1733002075WL076264 GULABPURI GOSWAMI 00415 SBIN0012166 600 600 Processed 16/05/2023 640552715 GULABPURIGOSWAMI STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-075-004/12
(KHABRA) 		1733002075NRG23060420230461104 06/04/2023 TULSHAPURI 1733002075WL076264 TULSHAPURI 00415 SBIN0012166 600 600 Processed 16/05/2023 640552715 TULSHAPURI STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-075-004/124
(KHABRA) 		1733002075NRG23060420230461105 06/04/2023 gayabai 1733002075WL076264 gayabai 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 gayabai STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-075-004/130
(KHABRA) 		1733002075NRG23060420230461107 06/04/2023 sonu 1733002075WL076264 sonu 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 sonu CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-075-004/135
(KHABRA) 		1733002075NRG23060420230461108 06/04/2023 GUDDIBAI MEHRA 1733002075WL076264 GUDDIBAI MEHRA 00415 SBIN0012166 800 800 Processed 17/05/2023 640552715 GUDDIBAIMEHRA FINO PAYMENTS BANK LTD(608001)
126 MAJHOULI MP-33-002-075-004/145
(KHABRA) 		1733002075NRG23060420230461109 06/04/2023 rachna bai 1733002075WL076264 rachna bai 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 rachnabai STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-075-004/17-A
(KHABRA) 		1733002075NRG23060420230461113 06/04/2023 Vinod vandna dhimar 1733002075WL076264 Vinod vandna dhimar 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 Vinodvandnadhimar CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-075-004/177
(KHABRA) 		1733002075NRG23060420230461114 06/04/2023 Jay Chand dheemar 1733002075WL076264 Jay Chand dheemar 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 JayChanddheemar STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-075-004/2
(KHABRA) 		1733002075NRG23060420230461120 06/04/2023 munna 1733002075WL076264 munna 00415 SBIN0012166 600 600 Processed 16/05/2023 640552715 munna CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-075-004/204
(KHABRA) 		1733002075NRG23060420230461121 06/04/2023 Surendra kalar 1733002075WL076264 Surendra kalar 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 Surendrakalar STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-075-004/233
(KHABRA) 		1733002075NRG23060420230461125 06/04/2023 Sangitabai 1733002075WL076264 Sangitabai 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 Sangitabai STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-075-004/26
(KHABRA) 		1733002075NRG23060420230461131 06/04/2023 yashoda 1733002075WL076264 yashoda 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 yashoda STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-075-004/26-B
(KHABRA) 		1733002075NRG23060420230461134 06/04/2023 krishnabai 1733002075WL076264 krishnabai 00415 SBIN0012166 400 400 Processed 16/05/2023 640552715 krishnabai CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-075-004/264
(KHABRA) 		1733002075NRG23060420230461137 06/04/2023 munna chamar 1733002075WL076264 munna chamar 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 munnachamar STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-075-004/271
(KHABRA) 		1733002075NRG23060420230461138 06/04/2023 prahlad 1733002075WL076264 prahlad 00415 SBIN0012166 400 400 Processed 16/05/2023 640552715 prahlad STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-075-004/295
(KHABRA) 		1733002075NRG23060420230461143 06/04/2023 DHANIRAM 1733002075WL076264 DHANIRAM 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 DHANIRAM STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-075-004/304
(KHABRA) 		1733002075NRG23060420230461146 06/04/2023 SHOBHA RAM 1733002075WL076264 SHOBHA RAM 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 SHOBHARAM CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-075-004/309
(KHABRA) 		1733002075NRG23060420230461148 06/04/2023 manoj 1733002075WL076264 manoj 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 manoj STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-075-004/325
(KHABRA) 		1733002075NRG23060420230461149 06/04/2023 Sampat Bai Charkwarti 1733002075WL076264 Sampat Bai Charkwarti 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 SampatBaiCharkwarti STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-075-004/50
(KHABRA) 		1733002075NRG23060420230461153 06/04/2023 parvati bai 1733002075WL076264 parvati bai 00415 SBIN0012166 600 600 Processed 16/05/2023 640552715 parvatibai CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-075-004/61
(KHABRA) 		1733002075NRG23060420230461155 06/04/2023 abhisek kumar 1733002075WL076264 abhisek kumar 00415 SBIN0012166 200 200 Processed 16/05/2023 640552715 abhisekkumar STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-075-004/67
(KHABRA) 		1733002075NRG23060420230461158 06/04/2023 sunita 1733002075WL076264 sunita 00415 SBIN0012166 400 400 Processed 16/05/2023 640552715 sunita STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-075-004/68
(KHABRA) 		1733002075NRG23060420230461160 06/04/2023 Munna raikwar 1733002075WL076264 Munna raikwar 00415 SBIN0012166 800 800 Processed 16/05/2023 640552715 Munnaraikwar STATE BANK OF INDIA(508548)
SubTotal 24428 24428
144 MAJHOULI MP-33-002-063-004/288
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461061 06/04/2023 shivani dubey 1733002063WL076260 shivani dubey 00415 SBIN0015021 1428 1428 Processed 16/05/2023 640552715 shivanidubey STATE BANK OF INDIA(508548)
SubTotal 1428 1428
145 MAJHOULI MP-33-002-063-004/286
(LOHARI (ANGHORA)) 		1733002063NRG23060420230461059 06/04/2023 rajni bai garg 1733002063WL076260 rajni bai garg 00462 UCBA0001171 1428 1428 Processed 16/05/2023 640552715 rajnibaigarg CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
146 MAJHOULI MP-33-002-075-004/331
(KHABRA) 		1733002075NRG23060420230461152 06/04/2023 SANTOSH kUMAR 1733002075WL076264 SANTOSH kUMAR 00688 FINO0001001 800 800 Processed 17/05/2023 640552715 SANTOSHkUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
Total 163476 163476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_060423APB_FTO_4043 Bank of India BKID0009411 PANAGAR 5712
2 MAJHOULI MP1733002_060423APB_FTO_4043 Central Bank Of India CBIN0281213 SIHORA 3060
3 MAJHOULI MP1733002_060423APB_FTO_4043 Central Bank Of India CBIN0281764 MAJHOLI 34498
4 MAJHOULI MP1733002_060423APB_FTO_4043 Central Bank Of India CBIN0282166 INDRANA 62628
5 MAJHOULI MP1733002_060423APB_FTO_4043 Central Bank Of India CBIN0282244 BORIYA 1428
6 MAJHOULI MP1733002_060423APB_FTO_4043 Central Bank Of India CBIN0283023 KASLI LOHARI 5712
7 MAJHOULI MP1733002_060423APB_FTO_4043 Central Bank Of India CBIN0283127 MIHOULI 600
8 MAJHOULI MP1733002_060423APB_FTO_4043 State Bank of India SBIN0000487 SIHORA 3060
9 MAJHOULI MP1733002_060423APB_FTO_4043 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 800
10 MAJHOULI MP1733002_060423APB_FTO_4043 State Bank of India SBIN0007718 PONDA VB 16466
11 MAJHOULI MP1733002_060423APB_FTO_4043 State Bank of India SBIN0012164 KATANGI 1428
12 MAJHOULI MP1733002_060423APB_FTO_4043 State Bank of India SBIN0012166 MAJHOULI 24428
13 MAJHOULI MP1733002_060423APB_FTO_4043 State Bank of India SBIN0015021 BELKHADU MOHAS 1428
14 MAJHOULI MP1733002_060423APB_FTO_4043 UCO Bank UCBA0001171 GWARIGHAT 1428
15 MAJHOULI MP1733002_060423APB_FTO_4043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800

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