Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_050823APB_FTO_205193
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-33-002-026-001/426
(LAKHANPUR) 		1733002026NRG24050820230130703 05/08/2023 BHARAT 1733002026WL014056 BHARAT 00048 BKID0009411 1320 1320 Processed 11/08/2023 453757763 BHARAT BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-026-001/426
(LAKHANPUR) 		1733002026NRG24050820230130704 05/08/2023 Bharat chamar 1733002026WL014056 Bharat chamar 00048 BKID0009411 1320 1320 Processed 11/08/2023 453757763 Bharatchamar BANK OF INDIA(508505)
SubTotal 2640 2640
3 MAJHOULI MP-33-002-026-001/161
(LAKHANPUR) 		1733002026NRG24050820230130698 05/08/2023 munna lal kol 1733002026WL014056 munna lal kol 00051 MAHB0001462 1320 1320 Processed 10/08/2023 453757763 munnalalkol BANK OF MAHARASHTRA(607387)
4 MAJHOULI MP-33-002-026-001/161
(LAKHANPUR) 		1733002026NRG24050820230130699 05/08/2023 radha bai kol 1733002026WL014056 radha bai kol 00051 MAHB0001462 1320 1320 Processed 10/08/2023 453757763 radhabaikol BANK OF MAHARASHTRA(607387)
SubTotal 2640 2640
5 MAJHOULI MP-33-002-003-001/127-A
(DUNDI) 		1733002003NRG24050820230130081 05/08/2023 bholaram kushwaha 1733002003WL013944 bholaram kushwaha 00078 CNRB0004320 1210 1210 Processed 10/08/2023 453757763 bholaramkushwaha CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-003-001/163-C
(DUNDI) 		1733002003NRG24050820230130821 05/08/2023 ghasita bai 1733002003WL014096 ghasita bai 00078 CNRB0004320 660 660 Processed 10/08/2023 453757763 ghasitabai CANARA BANK(508532)
7 MAJHOULI MP-33-002-003-002/163-D
(DUNDI) 		1733002003NRG24050820230130833 05/08/2023 PRIYANKA PATEL 1733002003WL014096 PRIYANKA PATEL 00078 CNRB0004320 660 660 Processed 11/08/2023 453757763 PRIYANKAPATEL STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-003-002/240-B
(DUNDI) 		1733002003NRG24050820230130840 05/08/2023 mouji lal 1733002003WL014096 mouji lal 00078 CNRB0004320 660 660 Processed 10/08/2023 453757763 moujilal CANARA BANK(508532)
9 MAJHOULI MP-33-002-007-001/110
(DHANAGWAN) 		1733002007NRG24050820230130325 05/08/2023 parvati 1733002007WL013973 parvati 00078 CNRB0004320 1836 1836 Processed 10/08/2023 453757763 parvati CANARA BANK(508532)
SubTotal 5026 5026
10 MAJHOULI MP-33-002-001-002/180-D
(KHALRI) 		1733002001NRG24050820230130290 05/08/2023 Ganesh patel 1733002001WL013970 Ganesh patel 00078 CNRB0005537 1005 1005 Processed 10/08/2023 453757763 Ganeshpatel CANARA BANK(508532)
11 MAJHOULI MP-33-002-025-001/198
(BARGWANDARACHI) 		1733002025NRG24050820230130792 05/08/2023 Satyendr Kumar Patel 1733002025WL014083 Satyendr Kumar Patel 00078 CNRB0005537 1025 1025 Processed 10/08/2023 453757763 SatyendrKumarPatel CANARA BANK(508532)
12 MAJHOULI MP-33-002-026-001/431
(LAKHANPUR) 		1733002026NRG24050820230130706 05/08/2023 SUBHADRA BAI 1733002026WL014056 SUBHADRA BAI 00078 CNRB0005537 1320 1320 Processed 10/08/2023 453757763 SUBHADRABAI CANARA BANK(508532)
SubTotal 3350 3350
13 MAJHOULI MP-33-002-001-002/244-A
(KHALRI) 		1733002001NRG24050820230130291 05/08/2023 kishan 1733002001WL013970 kishan 00089 CBIN0281213 1005 1005 Processed 10/08/2023 453757763 kishan CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-001-002/246-B
(KHALRI) 		1733002001NRG24050820230130292 05/08/2023 Pankaj kumar 1733002001WL013970 Pankaj kumar 00089 CBIN0281213 1206 1206 Rejected 10/08/2023 453757763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MAJHOULI MP-33-002-001-002/321
(KHALRI) 		1733002001NRG24050820230130294 05/08/2023 dhullo bai 1733002001WL013970 dhullo bai 00089 CBIN0281213 1005 1005 Processed 11/08/2023 453757763 dhullobai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJHOULI MP-33-002-001-002/428
(KHALRI) 		1733002001NRG24050820230130295 05/08/2023 ganesh 1733002001WL013970 ganesh 00089 CBIN0281213 1206 1206 Processed 10/08/2023 453757763 ganesh CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-001-002/742
(KHALRI) 		1733002001NRG24050820230130298 05/08/2023 PRITAM 1733002001WL013970 PRITAM 00089 CBIN0281213 1005 1005 Processed 10/08/2023 453757763 PRITAM CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-001-002/742-B
(KHALRI) 		1733002001NRG24050820230130299 05/08/2023 Rama bai kumhar 1733002001WL013970 Rama bai kumhar 00089 CBIN0281213 1005 1005 Processed 10/08/2023 453757763 Ramabaikumhar CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-003-002/181-A
(DUNDI) 		1733002003NRG24050820230130835 05/08/2023 faggo 1733002003WL014096 faggo 00089 CBIN0281213 220 220 Processed 10/08/2023 453757763 faggo CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-003-002/197
(DUNDI) 		1733002003NRG24050820230130836 05/08/2023 SATYENDRAPRASAD 1733002003WL014096 SATYENDRAPRASAD 00089 CBIN0281213 440 440 Processed 10/08/2023 453757763 SATYENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
21 MAJHOULI MP-33-002-003-002/197
(DUNDI) 		1733002003NRG24050820230130837 05/08/2023 urmila bai 1733002003WL014096 urmila bai 00089 CBIN0281213 660 660 Processed 10/08/2023 453757763 urmilabai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-003-002/208-D
(DUNDI) 		1733002003NRG24050820230130838 05/08/2023 Anand Kumar 1733002003WL014096 Anand Kumar 00089 CBIN0281213 660 660 Processed 10/08/2023 453757763 AnandKumar CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-003-002/306
(DUNDI) 		1733002003NRG24050820230130841 05/08/2023 manisha 1733002003WL014096 manisha 00089 CBIN0281213 660 660 Processed 11/08/2023 453757763 manisha RATNAKAR BANK(607393)
24 MAJHOULI MP-33-002-009-002/114-A
(BARKHELA) 		1733002009NRG24050820230130887 05/08/2023 krishna 1733002009WL014107 krishna 00089 CBIN0281213 1200 1200 Processed 10/08/2023 453757763 krishna CENTRAL BANK OF INDIA(607115)
SubTotal 10272 10272
25 MAJHOULI MP-33-002-080-004/207
(PADERIYA) 		1733002000NRG24050820230130754 05/08/2023 Tilak Singh 1733002WL014070 Tilak Singh 00089 CBIN0281763 3060 3060 Processed 10/08/2023 453757763 TilakSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
26 MAJHOULI MP-33-002-046-003/29
(TIKURI) 		1733002000NRG24050820230130753 05/08/2023 MILAN 1733002WL014069 MILAN 00089 CBIN0281764 190 190 Processed 10/08/2023 453757763 MILAN CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-062-001/118
(KHITOULA) 		1733002000NRG24050820230130755 05/08/2023 prahnad 1733002WL014071 prahnad 00089 CBIN0281764 1326 1326 Processed 10/08/2023 453757763 prahnad CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-062-001/154
(KHITOULA) 		1733002000NRG24050820230130756 05/08/2023 krasna 1733002WL014071 krasna 00089 CBIN0281764 1326 1326 Processed 11/08/2023 453757763 krasna FINO PAYMENTS BANK LTD(608001)
29 MAJHOULI MP-33-002-062-001/181
(KHITOULA) 		1733002000NRG24050820230130757 05/08/2023 kamlabai 1733002WL014071 kamlabai 00089 CBIN0281764 1326 1326 Processed 11/08/2023 453757763 kamlabai STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-062-001/216-A
(KHITOULA) 		1733002000NRG24050820230130759 05/08/2023 indrkumar 1733002WL014071 indrkumar 00089 CBIN0281764 1326 1326 Processed 10/08/2023 453757763 indrkumar CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-062-001/340
(KHITOULA) 		1733002000NRG24050820230130763 05/08/2023 saran lal lodhi 1733002WL014071 saran lal lodhi 00089 CBIN0281764 1326 1326 Processed 10/08/2023 453757763 saranlallodhi CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-062-001/40
(KHITOULA) 		1733002000NRG24050820230130764 05/08/2023 lal ji 1733002WL014071 lal ji 00089 CBIN0281764 1326 1326 Processed 11/08/2023 453757763 lalji STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-062-001/456
(KHITOULA) 		1733002000NRG24050820230130768 05/08/2023 Anoop singh 1733002WL014071 Anoop singh 00089 CBIN0281764 1326 1326 Processed 10/08/2023 453757763 Anoopsingh CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-062-001/456
(KHITOULA) 		1733002000NRG24050820230130767 05/08/2023 Anoop singh 1733002WL014071 Anoop singh 00089 CBIN0281764 1326 1326 Processed 10/08/2023 453757763 Anoopsingh CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-062-001/580
(KHITOULA) 		1733002000NRG24050820230130774 05/08/2023 SHIVAM SINGH RAJPOOT 1733002WL014071 SHIVAM SINGH RAJPOOT 00089 CBIN0281764 1326 1326 Processed 10/08/2023 453757763 SHIVAMSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-076-001/105
(KAKERDEHI) 		1733002076NRG24040820230129819 05/08/2023 latori ram 1733002076WL013907 latori ram 00089 CBIN0281764 1200 1200 Processed 10/08/2023 453757763 latoriram CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-076-001/118
(KAKERDEHI) 		1733002076NRG24040820230129821 05/08/2023 dashrath 1733002076WL013907 dashrath 00089 CBIN0281764 1200 1200 Processed 11/08/2023 453757763 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAJHOULI MP-33-002-076-001/118
(KAKERDEHI) 		1733002076NRG24040820230129820 05/08/2023 dashrath 1733002076WL013907 dashrath 00089 CBIN0281764 1200 1200 Processed 10/08/2023 453757763 dashrath CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-076-001/17
(KAKERDEHI) 		1733002076NRG24040820230129823 05/08/2023 BHUPAT 1733002076WL013907 BHUPAT 00089 CBIN0281764 1200 1200 Processed 10/08/2023 453757763 BHUPAT CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-076-001/17
(KAKERDEHI) 		1733002076NRG24040820230129822 05/08/2023 sunder lal 1733002076WL013907 sunder lal 00089 CBIN0281764 1200 1200 Processed 10/08/2023 453757763 sunderlal CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-076-001/256
(KAKERDEHI) 		1733002076NRG24040820230129824 05/08/2023 laxman 1733002076WL013907 laxman 00089 CBIN0281764 1200 1200 Processed 10/08/2023 453757763 laxman CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-076-001/574
(KAKERDEHI) 		1733002076NRG24040820230129825 05/08/2023 deepak kumar bhumiya 1733002076WL013907 deepak kumar bhumiya 00089 CBIN0281764 1200 1200 Processed 10/08/2023 453757763 deepakkumarbhumiya CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-076-001/591
(KAKERDEHI) 		1733002076NRG24040820230129827 05/08/2023 rakesh kumar kol 1733002076WL013907 rakesh kumar kol 00089 CBIN0281764 1200 1200 Processed 10/08/2023 453757763 rakeshkumarkol CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-076-001/593
(KAKERDEHI) 		1733002076NRG24040820230129828 05/08/2023 jrtendra 1733002076WL013907 jrtendra 00089 CBIN0281764 1200 1200 Processed 10/08/2023 453757763 jrtendra CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-076-001/708
(KAKERDEHI) 		1733002076NRG24040820230129832 05/08/2023 Ramprasad 1733002076WL013907 Ramprasad 00089 CBIN0281764 1200 1200 Processed 10/08/2023 453757763 Ramprasad CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-076-001/96
(KAKERDEHI) 		1733002076NRG24040820230129834 05/08/2023 joher 1733002076WL013907 joher 00089 CBIN0281764 1200 1200 Processed 10/08/2023 453757763 joher CENTRAL BANK OF INDIA(607115)
SubTotal 25324 25324
47 MAJHOULI MP-33-002-046-003/204
(TIKURI) 		1733002000NRG24050820230130745 05/08/2023 sunita bai 1733002WL014069 sunita bai 00089 CBIN0282166 950 950 Processed 11/08/2023 453757763 sunitabai FINO PAYMENTS BANK LTD(608001)
48 MAJHOULI MP-33-002-046-003/207
(TIKURI) 		1733002000NRG24050820230130746 05/08/2023 raj chamar 1733002WL014069 raj chamar 00089 CBIN0282166 760 760 Processed 10/08/2023 453757763 rajchamar CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-046-003/217
(TIKURI) 		1733002000NRG24050820230130748 05/08/2023 Pooja Dheemar 1733002WL014069 Pooja Dheemar 00089 CBIN0282166 950 950 Processed 10/08/2023 453757763 PoojaDheemar CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-046-003/227
(TIKURI) 		1733002000NRG24050820230130749 05/08/2023 Rajni barman 1733002WL014069 Rajni barman 00089 CBIN0282166 950 950 Processed 10/08/2023 453757763 Rajnibarman CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-046-003/256
(TIKURI) 		1733002000NRG24050820230130752 05/08/2023 Annu 1733002WL014069 Annu 00089 CBIN0282166 950 950 Processed 10/08/2023 453757763 Annu CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
52 MAJHOULI MP-33-002-036-002/117
(RAUNSRA) 		1733002036NRG24040820230129882 05/08/2023 Mahendra kumar 1733002036WL013909 Mahendra kumar 00089 CBIN0282274 442 442 Processed 10/08/2023 453757763 Mahendrakumar CANARA BANK(508532)
53 MAJHOULI MP-33-002-036-002/205
(RAUNSRA) 		1733002036NRG24040820230129889 05/08/2023 Manorma Rajak 1733002036WL013909 Manorma Rajak 00089 CBIN0282274 221 221 Processed 11/08/2023 453757763 ManormaRajak STATE BANK OF INDIA(508548)
SubTotal 663 663
54 MAJHOULI MP-33-002-025-001/189
(BARGWANDARACHI) 		1733002025NRG24050820230130791 05/08/2023 RANJEET KOL 1733002025WL014083 RANJEET KOL 00176 IDIB000S611 1025 1025 Processed 10/08/2023 453757763 RANJEETKOL AXIS BANK(607153)
55 MAJHOULI MP-33-002-025-001/61
(BARGWANDARACHI) 		1733002025NRG24050820230130800 05/08/2023 Phul bai 1733002025WL014083 Phul bai 00176 IDIB000S611 1025 1025 Processed 11/08/2023 453757763 Phulbai INDIAN BANK(607105)
56 MAJHOULI MP-33-002-062-001/518
(KHITOULA) 		1733002000NRG24050820230130771 05/08/2023 santosh lodhi 1733002WL014071 santosh lodhi 00176 IDIB000S611 1326 1326 Processed 11/08/2023 453757763 santoshlodhi STATE BANK OF INDIA(508548)
SubTotal 3376 3376
57 MAJHOULI MP-33-002-013-001/1038
(GAUHRA BHITAUNI) 		1733002013NRG24050820230130271 05/08/2023 rajendra kumar 1733002013WL013965 rajendra kumar 00349 PSIB0000279 2660 2660 Processed 11/08/2023 453757763 rajendrakumar PUNJAB & SIND BANK(607087)
SubTotal 2660 2660
58 MAJHOULI MP-33-002-001-002/313
(KHALRI) 		1733002001NRG24050820230130293 05/08/2023 KESHAV PRASAD 1733002001WL013970 KESHAV PRASAD 00415 SBIN0000487 1206 1206 Processed 11/08/2023 453757763 KESHAVPRASAD STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-003-001/127-B
(DUNDI) 		1733002003NRG24050820230130082 05/08/2023 suresh kachhi 1733002003WL013944 suresh kachhi 00415 SBIN0000487 1200 1200 Processed 11/08/2023 453757763 sureshkachhi STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-003-001/240
(DUNDI) 		1733002003NRG24050820230130824 05/08/2023 Pradhum 1733002003WL014096 Pradhum 00415 SBIN0000487 660 660 Processed 11/08/2023 453757763 Pradhum STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-003-002/306
(DUNDI) 		1733002003NRG24050820230130842 05/08/2023 Sejal 1733002003WL014096 Sejal 00415 SBIN0000487 660 660 Processed 11/08/2023 453757763 Sejal STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-003-002/335
(DUNDI) 		1733002003NRG24050820230130085 05/08/2023 Gayatri Bai 1733002003WL013945 Gayatri Bai 00415 SBIN0000487 1680 1680 Processed 11/08/2023 453757763 GayatriBai STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-003-002/377
(DUNDI) 		1733002003NRG24050820230130844 05/08/2023 Rajendra Kurmi 1733002003WL014096 Rajendra Kurmi 00415 SBIN0000487 660 660 Processed 11/08/2023 453757763 RajendraKurmi STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-003-002/48-A
(DUNDI) 		1733002003NRG24050820230130850 05/08/2023 sonu rajak 1733002003WL014096 sonu rajak 00415 SBIN0000487 220 220 Processed 11/08/2023 453757763 sonurajak STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-013-001/787-A
(GAUHRA BHITAUNI) 		1733002013NRG24050820230130274 05/08/2023 rajkumar 1733002013WL013965 rajkumar 00415 SBIN0000487 1650 1650 Processed 11/08/2023 453757763 rajkumar STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-036-002/194
(RAUNSRA) 		1733002036NRG24040820230129888 05/08/2023 SOURABH KUMAR KACHHI 1733002036WL013909 SOURABH KUMAR KACHHI 00415 SBIN0000487 442 442 Processed 11/08/2023 453757763 SOURABHKUMARKACHHI STATE BANK OF INDIA(508548)
SubTotal 8378 8378
67 MAJHOULI MP-33-002-025-001/36
(BARGWANDARACHI) 		1733002025NRG24050820230130796 05/08/2023 Shivnath Patel Lodhi 1733002025WL014083 Shivnath Patel Lodhi 00415 SBIN0004806 820 820 Processed 10/08/2023 453757763 ShivnathPatelLodhi UCO BANK(607066)
68 MAJHOULI MP-33-002-026-001/195
(LAKHANPUR) 		1733002026NRG24050820230130701 05/08/2023 munni bai chakravarti 1733002026WL014056 munni bai chakravarti 00415 SBIN0004806 1100 1100 Processed 11/08/2023 453757763 munnibaichakravarti STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-026-001/61
(LAKHANPUR) 		1733002026NRG24050820230130709 05/08/2023 KAUDI LAL CHAKRAWARTI 1733002026WL014056 KAUDI LAL CHAKRAWARTI 00415 SBIN0004806 660 660 Processed 10/08/2023 453757763 KAUDILALCHAKRAWARTI PUNJAB NATIONAL BANK(508568)
70 MAJHOULI MP-33-002-026-001/61
(LAKHANPUR) 		1733002026NRG24050820230130710 05/08/2023 SAGEETA BAI 1733002026WL014056 SAGEETA BAI 00415 SBIN0004806 220 220 Processed 11/08/2023 453757763 SAGEETABAI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
71 MAJHOULI MP-33-002-001-002/564-D
(KHALRI) 		1733002001NRG24050820230130297 05/08/2023 MANEESHA 1733002001WL013970 MANEESHA 00415 SBIN0005508 1005 1005 Processed 11/08/2023 453757763 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
72 MAJHOULI MP-33-002-032-001/75
(PAUNDIKALA) 		1733002032NRG24050820230130882 05/08/2023 shekh bafati 1733002032WL014105 shekh bafati 00415 SBIN0007718 1920 1920 Processed 11/08/2023 453757763 shekhbafati STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-034-002/29
(TALAD) 		1733002034NRG24050820230130332 05/08/2023 chhote lal 1733002034WL013976 chhote lal 00415 SBIN0007718 2520 2520 Processed 11/08/2023 453757763 chhotelal STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-036-002/10
(RAUNSRA) 		1733002036NRG24040820230129880 05/08/2023 KASHIRAM 1733002036WL013909 KASHIRAM 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 KASHIRAM STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-036-002/11
(RAUNSRA) 		1733002036NRG24040820230129881 05/08/2023 ram lal 1733002036WL013909 ram lal 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 ramlal STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-036-002/140
(RAUNSRA) 		1733002036NRG24040820230129883 05/08/2023 hari lal yadav 1733002036WL013909 hari lal yadav 00415 SBIN0007718 221 221 Processed 11/08/2023 453757763 harilalyadav STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-036-002/150
(RAUNSRA) 		1733002036NRG24040820230129884 05/08/2023 RANJEET KUMAR KACHHI 1733002036WL013909 RANJEET KUMAR KACHHI 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 RANJEETKUMARKACHHI STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-036-002/159-A
(RAUNSRA) 		1733002036NRG24040820230129885 05/08/2023 anil kumar 1733002036WL013909 anil kumar 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 anilkumar STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-036-002/169
(RAUNSRA) 		1733002036NRG24040820230129886 05/08/2023 nagesh 1733002036WL013909 nagesh 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 nagesh STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-036-002/221-B
(RAUNSRA) 		1733002036NRG24040820230129890 05/08/2023 Sunil kumar 1733002036WL013909 Sunil kumar 00415 SBIN0007718 221 221 Processed 10/08/2023 453757763 Sunilkumar CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-036-002/233
(RAUNSRA) 		1733002036NRG24040820230129891 05/08/2023 mukesh 1733002036WL013909 mukesh 00415 SBIN0007718 221 221 Processed 11/08/2023 453757763 mukesh STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-036-002/237
(RAUNSRA) 		1733002036NRG24040820230129892 05/08/2023 bahadur 1733002036WL013909 bahadur 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 bahadur STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-036-002/249
(RAUNSRA) 		1733002036NRG24040820230129894 05/08/2023 MANORAMA SHUKLA 1733002036WL013909 MANORAMA SHUKLA 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 MANORAMASHUKLA STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-036-002/25
(RAUNSRA) 		1733002036NRG24040820230129895 05/08/2023 babu lal 1733002036WL013909 babu lal 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 babulal STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-036-002/279
(RAUNSRA) 		1733002036NRG24040820230129897 05/08/2023 rani bai 1733002036WL013909 rani bai 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 ranibai STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-036-002/279
(RAUNSRA) 		1733002036NRG24040820230129896 05/08/2023 sohan lal 1733002036WL013909 sohan lal 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 sohanlal STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-036-002/50
(RAUNSRA) 		1733002036NRG24040820230129899 05/08/2023 ahilya 1733002036WL013909 ahilya 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 ahilya STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-036-002/50
(RAUNSRA) 		1733002036NRG24040820230129898 05/08/2023 dayaram 1733002036WL013909 dayaram 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 dayaram STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-036-002/52
(RAUNSRA) 		1733002036NRG24040820230129902 05/08/2023 anjo bai 1733002036WL013909 anjo bai 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 anjobai STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-036-002/52
(RAUNSRA) 		1733002036NRG24040820230129901 05/08/2023 tulsi ram 1733002036WL013909 tulsi ram 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 tulsiram STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-036-002/75
(RAUNSRA) 		1733002036NRG24040820230129903 05/08/2023 chhote lal 1733002036WL013909 chhote lal 00415 SBIN0007718 221 221 Processed 11/08/2023 453757763 chhotelal STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-036-002/89
(RAUNSRA) 		1733002036NRG24040820230129904 05/08/2023 chetram 1733002036WL013909 chetram 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 chetram STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-036-002/97
(RAUNSRA) 		1733002036NRG24040820230129905 05/08/2023 prem lal 1733002036WL013909 prem lal 00415 SBIN0007718 442 442 Processed 11/08/2023 453757763 premlal STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-078-001/44-A
(MARHATI) 		1733002000NRG24050820230130775 05/08/2023 arti bai 1733002WL014072 arti bai 00415 SBIN0007718 3536 3536 Processed 11/08/2023 453757763 artibai STATE BANK OF INDIA(508548)
SubTotal 15932 15932
95 MAJHOULI MP-33-002-046-003/209
(TIKURI) 		1733002000NRG24050820230130747 05/08/2023 mannu 1733002WL014069 mannu 00415 SBIN0009254 950 950 Processed 11/08/2023 453757763 mannu STATE BANK OF INDIA(508548)
SubTotal 950 950
96 MAJHOULI MP-33-002-003-002/401
(DUNDI) 		1733002003NRG24050820230130848 05/08/2023 Durga Prasad 1733002003WL014096 Durga Prasad 00415 SBIN0012166 1100 1100 Processed 11/08/2023 453757763 DurgaPrasad STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-046-003/252
(TIKURI) 		1733002000NRG24050820230130751 05/08/2023 Varsha 1733002WL014069 Varsha 00415 SBIN0012166 570 570 Processed 11/08/2023 453757763 Varsha STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-062-001/251
(KHITOULA) 		1733002000NRG24050820230130760 05/08/2023 santo bai 1733002WL014071 santo bai 00415 SBIN0012166 1326 1326 Processed 10/08/2023 453757763 santobai CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-062-001/3
(KHITOULA) 		1733002000NRG24050820230130761 05/08/2023 PHOOLRANI 1733002WL014071 PHOOLRANI 00415 SBIN0012166 1326 1326 Processed 10/08/2023 453757763 PHOOLRANI CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-062-001/338
(KHITOULA) 		1733002000NRG24050820230130762 05/08/2023 somvati bhumiya 1733002WL014071 somvati bhumiya 00415 SBIN0012166 1326 1326 Processed 11/08/2023 453757763 somvatibhumiya STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-062-001/40
(KHITOULA) 		1733002000NRG24050820230130765 05/08/2023 SAROJ BAI 1733002WL014071 SAROJ BAI 00415 SBIN0012166 1326 1326 Processed 11/08/2023 453757763 SAROJBAI STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-062-001/413
(KHITOULA) 		1733002000NRG24050820230130766 05/08/2023 VISHWNATH LODHI 1733002WL014071 VISHWNATH LODHI 00415 SBIN0012166 1326 1326 Processed 11/08/2023 453757763 VISHWNATHLODHI STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-062-001/560
(KHITOULA) 		1733002000NRG24050820230130773 05/08/2023 PARATH RAJPOOT 1733002WL014071 PARATH RAJPOOT 00415 SBIN0012166 1326 1326 Processed 10/08/2023 453757763 PARATHRAJPOOT CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-076-001/653
(KAKERDEHI) 		1733002076NRG24040820230129829 05/08/2023 Pankaj 1733002076WL013907 Pankaj 00415 SBIN0012166 1200 1200 Processed 11/08/2023 453757763 Pankaj STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-076-001/697
(KAKERDEHI) 		1733002076NRG24040820230129830 05/08/2023 LAXMI BAI 1733002076WL013907 LAXMI BAI 00415 SBIN0012166 1200 1200 Processed 11/08/2023 453757763 LAXMIBAI STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-076-001/704-A
(KAKERDEHI) 		1733002076NRG24040820230129831 05/08/2023 Deepak 1733002076WL013907 Deepak 00415 SBIN0012166 1000 1000 Processed 11/08/2023 453757763 Deepak STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-076-001/81
(KAKERDEHI) 		1733002076NRG24040820230129833 05/08/2023 aman 1733002076WL013907 aman 00415 SBIN0012166 1200 1200 Processed 11/08/2023 453757763 aman STATE BANK OF INDIA(508548)
SubTotal 14226 14226
108 MAJHOULI MP-33-002-003-002/144-B
(DUNDI) 		1733002003NRG24050820230130831 05/08/2023 omprakash 1733002003WL014096 omprakash 00415 SBIN0014204 220 220 Processed 11/08/2023 453757763 omprakash STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-036-002/249
(RAUNSRA) 		1733002036NRG24040820230129893 05/08/2023 AJAY SHUKLA 1733002036WL013909 AJAY SHUKLA 00415 SBIN0014204 442 442 Processed 10/08/2023 453757763 AJAYSHUKLA IDBI BANK(607095)
SubTotal 662 662
110 MAJHOULI MP-33-002-025-001/199
(BARGWANDARACHI) 		1733002025NRG24050820230130793 05/08/2023 Ramgopal 1733002025WL014083 Ramgopal 00468 UBIN0535508 1025 1025 Processed 11/08/2023 453757763 Ramgopal STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-025-001/23
(BARGWANDARACHI) 		1733002025NRG24050820230130795 05/08/2023 Jaggo Bai 1733002025WL014083 Jaggo Bai 00468 UBIN0535508 1025 1025 Processed 10/08/2023 453757763 JaggoBai UNION BANK OF INDIA(508500)
112 MAJHOULI MP-33-002-025-001/65
(BARGWANDARACHI) 		1733002025NRG24050820230130801 05/08/2023 Sunil Kumar 1733002025WL014083 Sunil Kumar 00468 UBIN0535508 615 615 Processed 11/08/2023 453757763 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAJHOULI MP-33-002-026-001/105
(LAKHANPUR) 		1733002026NRG24050820230130697 05/08/2023 sachin 1733002026WL014056 sachin 00468 UBIN0535508 1100 1100 Processed 10/08/2023 453757763 sachin UNION BANK OF INDIA(508500)
114 MAJHOULI MP-33-002-026-001/25-A
(LAKHANPUR) 		1733002026NRG24050820230130702 05/08/2023 kallu bai kol 1733002026WL014056 kallu bai kol 00468 UBIN0535508 880 880 Processed 10/08/2023 453757763 kallubaikol UNION BANK OF INDIA(508500)
115 MAJHOULI MP-33-002-026-001/431
(LAKHANPUR) 		1733002026NRG24050820230130705 05/08/2023 rajesh kumar kol 1733002026WL014056 rajesh kumar kol 00468 UBIN0535508 220 220 Processed 10/08/2023 453757763 rajeshkumarkol UNION BANK OF INDIA(508500)
116 MAJHOULI MP-33-002-026-001/64
(LAKHANPUR) 		1733002026NRG24050820230130711 05/08/2023 mango bai 1733002026WL014056 mango bai 00468 UBIN0535508 1320 1320 Processed 10/08/2023 453757763 mangobai UNION BANK OF INDIA(508500)
SubTotal 6185 6185
117 MAJHOULI MP-33-002-003-002/309
(DUNDI) 		1733002003NRG24050820230130843 05/08/2023 Anil Kumar 1733002003WL014096 Anil Kumar 00688 FINO0001001 880 880 Processed 11/08/2023 453757763 AnilKumar FINO PAYMENTS BANK LTD(608001)
118 MAJHOULI MP-33-002-003-002/391
(DUNDI) 		1733002003NRG24050820230130847 05/08/2023 Deepchand Kol 1733002003WL014096 Deepchand Kol 00688 FINO0001001 220 220 Processed 11/08/2023 453757763 DeepchandKol FINO PAYMENTS BANK LTD(608001)
119 MAJHOULI MP-33-002-003-002/403
(DUNDI) 		1733002003NRG24050820230130849 05/08/2023 Rajni Chodhari 1733002003WL014096 Rajni Chodhari 00688 FINO0001001 880 880 Processed 11/08/2023 453757763 RajniChodhari FINO PAYMENTS BANK LTD(608001)
120 MAJHOULI MP-33-002-036-002/51-A
(RAUNSRA) 		1733002036NRG24040820230129900 05/08/2023 SANJAY KUMAR KOL 1733002036WL013909 SANJAY KUMAR KOL 00688 FINO0001001 221 221 Processed 10/08/2023 453757763 SANJAYKUMARKOL AIRTEL PAYMENTS BANK LIMITED(990288)
121 MAJHOULI MP-33-002-046-003/238
(TIKURI) 		1733002000NRG24050820230130750 05/08/2023 Ramprakash 1733002WL014069 Ramprakash 00688 FINO0001001 190 190 Processed 11/08/2023 453757763 Ramprakash FINO PAYMENTS BANK LTD(608001)
122 MAJHOULI MP-33-002-062-001/465
(KHITOULA) 		1733002000NRG24050820230130770 05/08/2023 moolchandd kachhi 1733002WL014071 moolchandd kachhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453757763 moolchanddkachhi STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-062-001/465
(KHITOULA) 		1733002000NRG24050820230130769 05/08/2023 moolchandd kachhi 1733002WL014071 moolchandd kachhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453757763 moolchanddkachhi STATE BANK OF INDIA(508548)
SubTotal 5043 5043
124 MAJHOULI MP-33-002-001-002/153
(KHALRI) 		1733002001NRG24050820230130288 05/08/2023 rajkumar 1733002001WL013970 rajkumar 00697 BKID0MG1204 603 603 Processed 11/08/2023 453757763 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAJHOULI MP-33-002-001-002/484-D
(KHALRI) 		1733002001NRG24050820230130296 05/08/2023 shillo bai 1733002001WL013970 shillo bai 00697 BKID0MG1204 1206 1206 Processed 10/08/2023 453757763 shillobai NARMADA JHABUA GRAMIN BANK(508515)
126 MAJHOULI MP-33-002-003-001/32
(DUNDI) 		1733002003NRG24050820230130826 05/08/2023 halke 1733002003WL014096 halke 00697 BKID0MG1204 1200 1200 Processed 10/08/2023 453757763 halke CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-003-001/32
(DUNDI) 		1733002003NRG24050820230130825 05/08/2023 halke 1733002003WL014096 halke 00697 BKID0MG1204 1200 1200 Processed 10/08/2023 453757763 halke NARMADA JHABUA GRAMIN BANK(508515)
128 MAJHOULI MP-33-002-003-002/103-D
(DUNDI) 		1733002003NRG24050820230130828 05/08/2023 shanti bai 1733002003WL014096 shanti bai 00697 BKID0MG1204 880 880 Processed 10/08/2023 453757763 shantibai NARMADA JHABUA GRAMIN BANK(508515)
129 MAJHOULI MP-33-002-003-002/146
(DUNDI) 		1733002003NRG24050820230130832 05/08/2023 vidya bai 1733002003WL014096 vidya bai 00697 BKID0MG1204 220 220 Processed 10/08/2023 453757763 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
130 MAJHOULI MP-33-002-003-002/174
(DUNDI) 		1733002003NRG24050820230130834 05/08/2023 shyam bai 1733002003WL014096 shyam bai 00697 BKID0MG1204 3094 3094 Processed 10/08/2023 453757763 shyambai NARMADA JHABUA GRAMIN BANK(508515)
131 MAJHOULI MP-33-002-003-002/237
(DUNDI) 		1733002003NRG24050820230130839 05/08/2023 komal dahiya 1733002003WL014096 komal dahiya 00697 BKID0MG1204 440 440 Processed 10/08/2023 453757763 komaldahiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8843 8843
132 MAJHOULI MP-33-002-025-001/147
(BARGWANDARACHI) 		1733002025NRG24050820230130789 05/08/2023 Arjun Das 1733002025WL014083 Arjun Das 00697 BKID0MG1208 615 615 Rejected 10/08/2023 453757763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MAJHOULI MP-33-002-025-001/17
(BARGWANDARACHI) 		1733002025NRG24050820230130790 05/08/2023 Munna 1733002025WL014083 Munna 00697 BKID0MG1208 1025 1025 Processed 10/08/2023 453757763 Munna NARMADA JHABUA GRAMIN BANK(508515)
134 MAJHOULI MP-33-002-025-001/2
(BARGWANDARACHI) 		1733002025NRG24050820230130794 05/08/2023 Mango Bai 1733002025WL014083 Mango Bai 00697 BKID0MG1208 1025 1025 Processed 10/08/2023 453757763 MangoBai NARMADA JHABUA GRAMIN BANK(508515)
135 MAJHOULI MP-33-002-025-001/41
(BARGWANDARACHI) 		1733002025NRG24050820230130797 05/08/2023 Shivkumar 1733002025WL014083 Shivkumar 00697 BKID0MG1208 820 820 Processed 10/08/2023 453757763 Shivkumar AXIS BANK(607153)
136 MAJHOULI MP-33-002-025-001/51
(BARGWANDARACHI) 		1733002025NRG24050820230130798 05/08/2023 Prem bai kol 1733002025WL014083 Prem bai kol 00697 BKID0MG1208 205 205 Processed 10/08/2023 453757763 Prembaikol NARMADA JHABUA GRAMIN BANK(508515)
137 MAJHOULI MP-33-002-025-003/1
(BARGWANDARACHI) 		1733002025NRG24050820230130802 05/08/2023 Nirmala Bai Barman 1733002025WL014083 Nirmala Bai Barman 00697 BKID0MG1208 1025 1025 Processed 10/08/2023 453757763 NirmalaBaiBarman IDBI BANK(607095)
138 MAJHOULI MP-33-002-026-001/195
(LAKHANPUR) 		1733002026NRG24050820230130700 05/08/2023 tanti lal 1733002026WL014056 tanti lal 00697 BKID0MG1208 880 880 Processed 11/08/2023 453757763 tantilal STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-026-001/59-A
(LAKHANPUR) 		1733002026NRG24050820230130707 05/08/2023 Gend Lal Kumhar 1733002026WL014056 Gend Lal Kumhar 00697 BKID0MG1208 1100 1100 Processed 10/08/2023 453757763 GendLalKumhar NARMADA JHABUA GRAMIN BANK(508515)
140 MAJHOULI MP-33-002-026-001/59-A
(LAKHANPUR) 		1733002026NRG24050820230130708 05/08/2023 VANDANA CHAKRAWARTI 1733002026WL014056 VANDANA CHAKRAWARTI 00697 BKID0MG1208 1100 1100 Processed 10/08/2023 453757763 VANDANACHAKRAWARTI UNION BANK OF INDIA(508500)
SubTotal 7795 7795
141 MAJHOULI MP-33-002-003-001/203
(DUNDI) 		1733002003NRG24050820230130823 05/08/2023 tara bai 1733002003WL014096 tara bai 00697 BKID0NAMRGB 880 880 Processed 10/08/2023 453757763 tarabai NARMADA JHABUA GRAMIN BANK(508515)
142 MAJHOULI MP-33-002-003-002/103-D
(DUNDI) 		1733002003NRG24050820230130827 05/08/2023 kodu lal 1733002003WL014096 kodu lal 00697 BKID0NAMRGB 1100 1100 Processed 11/08/2023 453757763 kodulal STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-003-002/111-A
(DUNDI) 		1733002003NRG24050820230130829 05/08/2023 radha bai 1733002003WL014096 radha bai 00697 BKID0NAMRGB 660 660 Processed 10/08/2023 453757763 radhabai NARMADA JHABUA GRAMIN BANK(508515)
144 MAJHOULI MP-33-002-003-002/134-A
(DUNDI) 		1733002003NRG24050820230130830 05/08/2023 buddhu lal chamar 1733002003WL014096 buddhu lal chamar 00697 BKID0NAMRGB 660 660 Processed 10/08/2023 453757763 buddhulalchamar NARMADA JHABUA GRAMIN BANK(508515)
145 MAJHOULI MP-33-002-003-002/264-B
(DUNDI) 		1733002003NRG24050820230130084 05/08/2023 rajkumar 1733002003WL013944 rajkumar 00697 BKID0NAMRGB 1440 1440 Processed 10/08/2023 453757763 rajkumar UNION BANK OF INDIA(508500)
146 MAJHOULI MP-33-002-003-002/264-B
(DUNDI) 		1733002003NRG24050820230130083 05/08/2023 rajkumar 1733002003WL013944 rajkumar 00697 BKID0NAMRGB 1440 1440 Processed 10/08/2023 453757763 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
147 MAJHOULI MP-33-002-003-002/63
(DUNDI) 		1733002003NRG24050820230130851 05/08/2023 saroj bai 1733002003WL014096 saroj bai 00697 BKID0NAMRGB 660 660 Processed 10/08/2023 453757763 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
148 MAJHOULI MP-33-002-025-001/58
(BARGWANDARACHI) 		1733002025NRG24050820230130799 05/08/2023 Sarman Lal Lodhi 1733002025WL014083 Sarman Lal Lodhi 00697 BKID0NAMRGB 820 820 Processed 11/08/2023 453757763 SarmanLalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7660 7660
149 MAJHOULI MP-33-002-003-002/390
(DUNDI) 		1733002003NRG24050820230130846 05/08/2023 Chandrakali Bai Kol 1733002003WL014096 Chandrakali Bai Kol 00703 AIRP0000001 660 660 Processed 10/08/2023 453757763 ChandrakaliBaiKol FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 660 660
Total 143710 143710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_050823APB_FTO_205193 Bank of India BKID0009411 PANAGAR 2640
2 MAJHOULI MP1733002_050823APB_FTO_205193 Bank of Maharastra MAHB0001462 SIHORA 2640
3 MAJHOULI MP1733002_050823APB_FTO_205193 Canara Bank CNRB0004320 DHANGAWAN 5026
4 MAJHOULI MP1733002_050823APB_FTO_205193 Canara Bank CNRB0005537 SIHORA 3350
5 MAJHOULI MP1733002_050823APB_FTO_205193 Central Bank Of India CBIN0281213 SIHORA 10272
6 MAJHOULI MP1733002_050823APB_FTO_205193 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 3060
7 MAJHOULI MP1733002_050823APB_FTO_205193 Central Bank Of India CBIN0281764 MAJHOLI 25324
8 MAJHOULI MP1733002_050823APB_FTO_205193 Central Bank Of India CBIN0282166 INDRANA 4560
9 MAJHOULI MP1733002_050823APB_FTO_205193 Central Bank Of India CBIN0282274 BACHAIYA 663
10 MAJHOULI MP1733002_050823APB_FTO_205193 Indian Bank IDIB000S611 SIHORA 3376
11 MAJHOULI MP1733002_050823APB_FTO_205193 Punjab & Sind Bank PSIB0000279 MAHARAJPUR 2660
12 MAJHOULI MP1733002_050823APB_FTO_205193 State Bank of India SBIN0000487 SIHORA 8378
13 MAJHOULI MP1733002_050823APB_FTO_205193 State Bank of India SBIN0004806 GOSALPUR 2800
14 MAJHOULI MP1733002_050823APB_FTO_205193 State Bank of India SBIN0005508 UMARIAPAN 1005
15 MAJHOULI MP1733002_050823APB_FTO_205193 State Bank of India SBIN0007718 PONDA VB 15932
16 MAJHOULI MP1733002_050823APB_FTO_205193 State Bank of India SBIN0009254 KHINNI 950
17 MAJHOULI MP1733002_050823APB_FTO_205193 State Bank of India SBIN0012166 MAJHOULI 14226
18 MAJHOULI MP1733002_050823APB_FTO_205193 State Bank of India SBIN0014204 SIHORA CITY 662
19 MAJHOULI MP1733002_050823APB_FTO_205193 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 6185
20 MAJHOULI MP1733002_050823APB_FTO_205193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5043
21 MAJHOULI MP1733002_050823APB_FTO_205193 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 8843
22 MAJHOULI MP1733002_050823APB_FTO_205193 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 7795
23 MAJHOULI MP1733002_050823APB_FTO_205193 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1540
24 MAJHOULI MP1733002_050823APB_FTO_205193 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 820
25 MAJHOULI MP1733002_050823APB_FTO_205193 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 5300
26 MAJHOULI MP1733002_050823APB_FTO_205193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 660

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