Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_301023APB_FTO_337197
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-33-002-011-002/300
(DINARI KHAMARIYA) 		1733002011NRG24291020230237019 30/10/2023 bhajanlal 1733002011WL026123 bhajanlal 00089 CBIN0281213 1314 1314 Processed 08/11/2023 289106745 bhajanlal STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-011-002/374-B
(DINARI KHAMARIYA) 		1733002011NRG24291020230237021 30/10/2023 Sangeeta sahu 1733002011WL026123 Sangeeta sahu 00089 CBIN0281213 1314 1314 Processed 08/11/2023 289106745 Sangeetasahu CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-011-002/400-A
(DINARI KHAMARIYA) 		1733002011NRG24291020230237024 30/10/2023 preetamkumar rajak 1733002011WL026123 preetamkumar rajak 00089 CBIN0281213 1314 1314 Processed 08/11/2023 289106745 preetamkumarrajak CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-011-002/409
(DINARI KHAMARIYA) 		1733002011NRG24291020230237025 30/10/2023 shiv prasad 1733002011WL026123 shiv prasad 00089 CBIN0281213 1314 1314 Processed 08/11/2023 289106745 shivprasad CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-011-002/70
(DINARI KHAMARIYA) 		1733002011NRG24291020230237029 30/10/2023 ramdas 1733002011WL026123 ramdas 00089 CBIN0281213 1314 1314 Processed 08/11/2023 289106745 ramdas NARMADA JHABUA GRAMIN BANK(508515)
6 MAJHOULI MP-33-002-011-002/745
(DINARI KHAMARIYA) 		1733002011NRG24291020230237032 30/10/2023 kiran bai 1733002011WL026123 kiran bai 00089 CBIN0281213 1314 1314 Processed 08/11/2023 289106745 kiranbai CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-011-002/745
(DINARI KHAMARIYA) 		1733002011NRG24291020230237031 30/10/2023 narendra dargee 1733002011WL026123 narendra dargee 00089 CBIN0281213 1314 1314 Processed 08/11/2023 289106745 narendradargee CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-011-002/749
(DINARI KHAMARIYA) 		1733002011NRG24291020230237033 30/10/2023 Parvatibai KOL 1733002011WL026123 Parvatibai KOL 00089 CBIN0281213 1314 1314 Processed 08/11/2023 289106745 ParvatibaiKOL CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-011-002/774
(DINARI KHAMARIYA) 		1733002011NRG24291020230237034 30/10/2023 jitendra 1733002011WL026123 jitendra 00089 CBIN0281213 1314 1314 Processed 08/11/2023 289106745 jitendra CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-011-002/780
(DINARI KHAMARIYA) 		1733002011NRG24291020230237035 30/10/2023 Satyam 1733002011WL026123 Satyam 00089 CBIN0281213 1314 1314 Processed 08/11/2023 289106745 Satyam CENTRAL BANK OF INDIA(607115)
SubTotal 13140 13140
11 MAJHOULI MP-33-002-030-003/117-A
(KAILVAS) 		1733002030NRG24291020230237213 30/10/2023 vijay kumar 1733002030WL026139 vijay kumar 00089 CBIN0281770 1308 1308 Processed 08/11/2023 289106745 vijaykumar STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-030-003/123-A
(KAILVAS) 		1733002030NRG24291020230237215 30/10/2023 MANISHA 1733002030WL026139 MANISHA 00089 CBIN0281770 1308 1308 Processed 08/11/2023 289106745 MANISHA STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-030-003/125-A
(KAILVAS) 		1733002030NRG24291020230237216 30/10/2023 Ram prasad kurmi 1733002030WL026139 Ram prasad kurmi 00089 CBIN0281770 1308 1308 Processed 08/11/2023 289106745 Ramprasadkurmi CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-030-003/154
(KAILVAS) 		1733002030NRG24291020230237218 30/10/2023 Ajay kumar dahiya 1733002030WL026139 Ajay kumar dahiya 00089 CBIN0281770 1308 1308 Processed 09/11/2023 289106745 Ajaykumardahiya INDIAN BANK(607105)
15 MAJHOULI MP-33-002-030-003/169
(KAILVAS) 		1733002030NRG24291020230237220 30/10/2023 RAVENDAR 1733002030WL026139 RAVENDAR 00089 CBIN0281770 1308 1308 Processed 08/11/2023 289106745 RAVENDAR CENTRAL BANK OF INDIA(607115)
SubTotal 6540 6540
16 MAJHOULI MP-33-002-029-003/220
(KUNDA) 		1733002029NRG24291020230236705 30/10/2023 anil kumar choudhary 1733002029WL026108 anil kumar choudhary 00089 CBIN0282166 1224 1224 Processed 08/11/2023 289106745 anilkumarchoudhary CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-029-003/220
(KUNDA) 		1733002029NRG24291020230236706 30/10/2023 brajesh kumar choudhary 1733002029WL026108 brajesh kumar choudhary 00089 CBIN0282166 1224 1224 Processed 08/11/2023 289106745 brajeshkumarchoudhary CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-029-003/62
(KUNDA) 		1733002029NRG24291020230236707 30/10/2023 Govind kumar 1733002029WL026108 Govind kumar 00089 CBIN0282166 204 204 Processed 08/11/2023 289106745 Govindkumar CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-029-003/62-A
(KUNDA) 		1733002029NRG24291020230236709 30/10/2023 MAYA CHOUDHARY 1733002029WL026108 MAYA CHOUDHARY 00089 CBIN0282166 204 204 Processed 08/11/2023 289106745 MAYACHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
20 MAJHOULI MP-33-002-036-002/117
(RAUNSRA) 		1733002036NRG24291020230236762 30/10/2023 Mahendra kumar 1733002036WL026116 Mahendra kumar 00089 CBIN0282274 1272 1272 Processed 08/11/2023 289106745 Mahendrakumar CANARA BANK(508532)
21 MAJHOULI MP-33-002-036-002/12-D
(RAUNSRA) 		1733002036NRG24291020230236769 30/10/2023 PREM BAI 1733002036WL026116 PREM BAI 00089 CBIN0282274 1060 1060 Processed 08/11/2023 289106745 PREMBAI STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-036-002/141-A
(RAUNSRA) 		1733002036NRG24291020230236780 30/10/2023 Khushbu Yadav 1733002036WL026116 Khushbu Yadav 00089 CBIN0282274 1272 1272 Processed 08/11/2023 289106745 KhushbuYadav CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-036-002/143
(RAUNSRA) 		1733002036NRG24291020230236781 30/10/2023 Roshni yadav 1733002036WL026116 Roshni yadav 00089 CBIN0282274 1060 1060 Processed 08/11/2023 289106745 Roshniyadav FINCARE SMALL FINANCE BANK LTD(608304)
24 MAJHOULI MP-33-002-036-002/164-A
(RAUNSRA) 		1733002036NRG24291020230236796 30/10/2023 dilip kumar 1733002036WL026116 dilip kumar 00089 CBIN0282274 1272 1272 Processed 08/11/2023 289106745 dilipkumar STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-036-002/197-A
(RAUNSRA) 		1733002036NRG24291020230236810 30/10/2023 phaggi bai 1733002036WL026116 phaggi bai 00089 CBIN0282274 1060 1060 Processed 08/11/2023 289106745 phaggibai STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-036-002/197-A
(RAUNSRA) 		1733002036NRG24291020230236809 30/10/2023 sone singh 1733002036WL026116 sone singh 00089 CBIN0282274 1060 1060 Processed 08/11/2023 289106745 sonesingh STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-036-002/205
(RAUNSRA) 		1733002036NRG24291020230236816 30/10/2023 Manorma Rajak 1733002036WL026116 Manorma Rajak 00089 CBIN0282274 1272 1272 Processed 08/11/2023 289106745 ManormaRajak STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-036-002/205-A
(RAUNSRA) 		1733002036NRG24291020230236817 30/10/2023 AMRENDRA RAJAK 1733002036WL026116 AMRENDRA RAJAK 00089 CBIN0282274 1060 1060 Processed 08/11/2023 289106745 AMRENDRARAJAK CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-036-002/282
(RAUNSRA) 		1733002036NRG24291020230236838 30/10/2023 lakhan lal 1733002036WL026116 lakhan lal 00089 CBIN0282274 1060 1060 Processed 08/11/2023 289106745 lakhanlal CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-036-002/282
(RAUNSRA) 		1733002036NRG24291020230236839 30/10/2023 mamta bai 1733002036WL026116 mamta bai 00089 CBIN0282274 1060 1060 Processed 08/11/2023 289106745 mamtabai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-036-002/285
(RAUNSRA) 		1733002036NRG24291020230236841 30/10/2023 Bhupendra Singh 1733002036WL026116 Bhupendra Singh 00089 CBIN0282274 1272 1272 Processed 08/11/2023 289106745 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
32 MAJHOULI MP-33-002-036-002/285
(RAUNSRA) 		1733002036NRG24291020230236840 30/10/2023 revati bai 1733002036WL026116 revati bai 00089 CBIN0282274 1272 1272 Processed 08/11/2023 289106745 revatibai CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-036-002/285-A
(RAUNSRA) 		1733002036NRG24291020230236842 30/10/2023 SAVITRI BAI GOND 1733002036WL026116 SAVITRI BAI GOND 00089 CBIN0282274 1272 1272 Processed 08/11/2023 289106745 SAVITRIBAIGOND FINO PAYMENTS BANK LTD(608001)
34 MAJHOULI MP-33-002-036-002/286
(RAUNSRA) 		1733002036NRG24291020230236843 30/10/2023 amol singh 1733002036WL026116 amol singh 00089 CBIN0282274 636 636 Processed 08/11/2023 289106745 amolsingh STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-036-002/286
(RAUNSRA) 		1733002036NRG24291020230236844 30/10/2023 Krishna bai 1733002036WL026116 Krishna bai 00089 CBIN0282274 1272 1272 Processed 08/11/2023 289106745 Krishnabai CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-036-002/288
(RAUNSRA) 		1733002036NRG24291020230236845 30/10/2023 parmol singh 1733002036WL026116 parmol singh 00089 CBIN0282274 1272 1272 Processed 08/11/2023 289106745 parmolsingh STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-036-002/288
(RAUNSRA) 		1733002036NRG24291020230236846 30/10/2023 Ratto bai 1733002036WL026116 Ratto bai 00089 CBIN0282274 1272 1272 Processed 08/11/2023 289106745 Rattobai FINO PAYMENTS BANK LTD(608001)
38 MAJHOULI MP-33-002-036-002/290
(RAUNSRA) 		1733002036NRG24291020230236847 30/10/2023 ashok singh 1733002036WL026116 ashok singh 00089 CBIN0282274 1272 1272 Processed 08/11/2023 289106745 ashoksingh BANK OF INDIA(508505)
39 MAJHOULI MP-33-002-036-002/290
(RAUNSRA) 		1733002036NRG24291020230236848 30/10/2023 Kera bai gond 1733002036WL026116 Kera bai gond 00089 CBIN0282274 1272 1272 Processed 08/11/2023 289106745 Kerabaigond CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-036-002/326-A
(RAUNSRA) 		1733002036NRG24291020230236864 30/10/2023 GULAB BAI 1733002036WL026116 GULAB BAI 00089 CBIN0282274 1060 1060 Processed 08/11/2023 289106745 GULABBAI CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-036-002/330
(RAUNSRA) 		1733002036NRG24291020230236868 30/10/2023 sunil kumar 1733002036WL026116 sunil kumar 00089 CBIN0282274 1060 1060 Processed 08/11/2023 289106745 sunilkumar FINO PAYMENTS BANK LTD(608001)
42 MAJHOULI MP-33-002-036-002/335
(RAUNSRA) 		1733002036NRG24291020230236870 30/10/2023 SAPNA BAIGOND 1733002036WL026116 SAPNA BAIGOND 00089 CBIN0282274 1060 1060 Processed 08/11/2023 289106745 SAPNABAIGOND CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-036-002/337
(RAUNSRA) 		1733002036NRG24291020230236871 30/10/2023 SUDAMA BAI THAKUR 1733002036WL026116 SUDAMA BAI THAKUR 00089 CBIN0282274 1060 1060 Processed 08/11/2023 289106745 SUDAMABAITHAKUR CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-036-002/54-A
(RAUNSRA) 		1733002036NRG24291020230236893 30/10/2023 CHANDNI KOL 1733002036WL026116 CHANDNI KOL 00089 CBIN0282274 636 636 Processed 08/11/2023 289106745 CHANDNIKOL CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-036-002/80-A
(RAUNSRA) 		1733002036NRG24291020230236916 30/10/2023 ramdas bhumiya 1733002036WL026116 ramdas bhumiya 00089 CBIN0282274 1060 1060 Processed 08/11/2023 289106745 ramdasbhumiya STATE BANK OF INDIA(508548)
SubTotal 29256 29256
46 MAJHOULI MP-33-002-011-002/799
(DINARI KHAMARIYA) 		1733002011NRG24291020230237036 30/10/2023 Krishan kumar 1733002011WL026123 Krishan kumar 00152 HDFC0004675 1314 1314 Processed 08/11/2023 289106745 Krishankumar STATE BANK OF INDIA(508548)
SubTotal 1314 1314
47 MAJHOULI MP-33-002-036-002/155
(RAUNSRA) 		1733002036NRG24291020230236792 30/10/2023 ARVIND YADAV 1733002036WL026116 ARVIND YADAV 00176 IDIB000S611 1060 1060 Processed 08/11/2023 289106745 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1060 1060
48 MAJHOULI MP-33-002-036-002/175
(RAUNSRA) 		1733002036NRG24291020230236799 30/10/2023 Anita Bai 1733002036WL026116 Anita Bai 00354 PUNB0165500 1060 1060 Processed 08/11/2023 289106745 AnitaBai RATNAKAR BANK(607393)
49 MAJHOULI MP-33-002-036-002/196
(RAUNSRA) 		1733002036NRG24291020230236808 30/10/2023 Neelu Kumar 1733002036WL026116 Neelu Kumar 00354 PUNB0165500 1060 1060 Processed 08/11/2023 289106745 NeeluKumar BANK OF BARODA(606985)
50 MAJHOULI MP-33-002-036-002/31
(RAUNSRA) 		1733002036NRG24291020230236859 30/10/2023 Rajesh Kol 1733002036WL026116 Rajesh Kol 00354 PUNB0165500 1060 1060 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 3180 3180
51 MAJHOULI MP-33-002-011-002/221
(DINARI KHAMARIYA) 		1733002011NRG24291020230237018 30/10/2023 RAM KRISHAN 1733002011WL026123 RAM KRISHAN 00415 SBIN0000487 1314 1314 Processed 08/11/2023 289106745 RAMKRISHAN STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-036-002/194
(RAUNSRA) 		1733002036NRG24291020230236807 30/10/2023 SOURABH KUMAR KACHHI 1733002036WL026116 SOURABH KUMAR KACHHI 00415 SBIN0000487 1060 1060 Processed 08/11/2023 289106745 SOURABHKUMARKACHHI STATE BANK OF INDIA(508548)
SubTotal 2374 2374
53 MAJHOULI MP-33-002-030-003/96-A
(KAILVAS) 		1733002030NRG24291020230237227 30/10/2023 shivdas choudhary 1733002030WL026139 shivdas choudhary 00415 SBIN0004707 1308 1308 Processed 08/11/2023 289106745 shivdaschoudhary STATE BANK OF INDIA(508548)
SubTotal 1308 1308
54 MAJHOULI MP-33-002-030-003/156-A
(KAILVAS) 		1733002030NRG24291020230237219 30/10/2023 PRADEEP KUMAR CHAKRAWARTI 1733002030WL026139 PRADEEP KUMAR CHAKRAWARTI 00415 SBIN0004806 1308 1308 Processed 08/11/2023 289106745 PRADEEPKUMARCHAKRAWARTI STATE BANK OF INDIA(508548)
SubTotal 1308 1308
55 MAJHOULI MP-33-002-029-003/62
(KUNDA) 		1733002029NRG24291020230236708 30/10/2023 varsha 1733002029WL026108 varsha 00415 SBIN0004875 204 204 Processed 08/11/2023 289106745 varsha STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-030-003/159
(KAILVAS) 		1733002030NRG24291020230237211 30/10/2023 VIVEK PATEL 1733002030WL026138 VIVEK PATEL 00415 SBIN0004875 1308 1308 Processed 08/11/2023 289106745 VIVEKPATEL STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-030-003/182-A
(KAILVAS) 		1733002030NRG24291020230237221 30/10/2023 neha 1733002030WL026139 neha 00415 SBIN0004875 1308 1308 Processed 08/11/2023 289106745 neha STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-030-003/19
(KAILVAS) 		1733002030NRG24291020230237222 30/10/2023 BHURI BAI 1733002030WL026139 BHURI BAI 00415 SBIN0004875 1308 1308 Processed 08/11/2023 289106745 BHURIBAI STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-030-003/956
(KAILVAS) 		1733002030NRG24291020230237225 30/10/2023 MANISH KURMI 1733002030WL026139 MANISH KURMI 00415 SBIN0004875 1308 1308 Processed 08/11/2023 289106745 MANISHKURMI STATE BANK OF INDIA(508548)
SubTotal 5436 5436
60 MAJHOULI MP-33-002-036-002/1
(RAUNSRA) 		1733002036NRG24291020230236750 30/10/2023 RAMKALI BAI GOND 1733002036WL026116 RAMKALI BAI GOND 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 RAMKALIBAIGOND STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-036-002/10
(RAUNSRA) 		1733002036NRG24291020230236751 30/10/2023 sudha bai 1733002036WL026116 sudha bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 sudhabai FINO PAYMENTS BANK LTD(608001)
62 MAJHOULI MP-33-002-036-002/10-A
(RAUNSRA) 		1733002036NRG24291020230236752 30/10/2023 ajay kumar 1733002036WL026116 ajay kumar 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 ajaykumar STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-036-002/10-A
(RAUNSRA) 		1733002036NRG24291020230236753 30/10/2023 silochna 1733002036WL026116 silochna 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 silochna FINO PAYMENTS BANK LTD(608001)
64 MAJHOULI MP-33-002-036-002/10-B
(RAUNSRA) 		1733002036NRG24291020230236754 30/10/2023 jagmohan 1733002036WL026116 jagmohan 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 jagmohan STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-036-002/10-B
(RAUNSRA) 		1733002036NRG24291020230236755 30/10/2023 suneeta 1733002036WL026116 suneeta 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 suneeta FINO PAYMENTS BANK LTD(608001)
66 MAJHOULI MP-33-002-036-002/100
(RAUNSRA) 		1733002036NRG24291020230236756 30/10/2023 dipanshu kachhi 1733002036WL026116 dipanshu kachhi 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 dipanshukachhi STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-036-002/102
(RAUNSRA) 		1733002036NRG24291020230236757 30/10/2023 sulekha 1733002036WL026116 sulekha 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 sulekha STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-036-002/103
(RAUNSRA) 		1733002036NRG24291020230236758 30/10/2023 gindo bai 1733002036WL026116 gindo bai 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 gindobai FINO PAYMENTS BANK LTD(608001)
69 MAJHOULI MP-33-002-036-002/107-A
(RAUNSRA) 		1733002036NRG24291020230236759 30/10/2023 nirmla 1733002036WL026116 nirmla 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 nirmla STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-036-002/108
(RAUNSRA) 		1733002036NRG24291020230236760 30/10/2023 jagdeesh 1733002036WL026116 jagdeesh 00415 SBIN0007718 212 212 Processed 08/11/2023 289106745 jagdeesh STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-036-002/118
(RAUNSRA) 		1733002036NRG24291020230236763 30/10/2023 sarswati 1733002036WL026116 sarswati 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 sarswati STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-036-002/118-A
(RAUNSRA) 		1733002036NRG24291020230236764 30/10/2023 KISHORI LAL MEHRA 1733002036WL026116 KISHORI LAL MEHRA 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 KISHORILALMEHRA STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-036-002/118-A
(RAUNSRA) 		1733002036NRG24291020230236765 30/10/2023 sombati bai 1733002036WL026116 sombati bai 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 sombatibai STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-036-002/12
(RAUNSRA) 		1733002036NRG24291020230236766 30/10/2023 rekha bai kachhi 1733002036WL026116 rekha bai kachhi 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 rekhabaikachhi STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-036-002/12-C
(RAUNSRA) 		1733002036NRG24291020230236768 30/10/2023 vinod Kumar 1733002036WL026116 vinod Kumar 00415 SBIN0007718 848 848 Processed 08/11/2023 289106745 vinodKumar STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-036-002/121
(RAUNSRA) 		1733002036NRG24291020230236771 30/10/2023 charan singh 1733002036WL026116 charan singh 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 charansingh STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-036-002/121
(RAUNSRA) 		1733002036NRG24291020230236770 30/10/2023 goura bai 1733002036WL026116 goura bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 gourabai STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-036-002/121
(RAUNSRA) 		1733002036NRG24291020230236772 30/10/2023 sumantra bai 1733002036WL026116 sumantra bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 sumantrabai STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-036-002/123
(RAUNSRA) 		1733002036NRG24291020230236773 30/10/2023 guddi bai 1733002036WL026116 guddi bai 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 guddibai STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-036-002/124
(RAUNSRA) 		1733002036NRG24291020230236775 30/10/2023 sanjay 1733002036WL026116 sanjay 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 sanjay STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-036-002/124
(RAUNSRA) 		1733002036NRG24291020230236774 30/10/2023 sohadri bai 1733002036WL026116 sohadri bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 sohadribai STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-036-002/14
(RAUNSRA) 		1733002036NRG24291020230236776 30/10/2023 PYARE LAL 1733002036WL026116 PYARE LAL 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 PYARELAL STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-036-002/14
(RAUNSRA) 		1733002036NRG24291020230236777 30/10/2023 SARITA BAI 1733002036WL026116 SARITA BAI 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 SARITABAI STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-036-002/140
(RAUNSRA) 		1733002036NRG24291020230236778 30/10/2023 hari lal yadav 1733002036WL026116 hari lal yadav 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 harilalyadav STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-036-002/141
(RAUNSRA) 		1733002036NRG24291020230236779 30/10/2023 ARADHNA YADAV 1733002036WL026116 ARADHNA YADAV 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 ARADHNAYADAV STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-036-002/143-A
(RAUNSRA) 		1733002036NRG24291020230236782 30/10/2023 geeta bai 1733002036WL026116 geeta bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 geetabai STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-036-002/145
(RAUNSRA) 		1733002036NRG24291020230236786 30/10/2023 AJAY 1733002036WL026116 AJAY 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 AJAY STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-036-002/145
(RAUNSRA) 		1733002036NRG24291020230236785 30/10/2023 galgal 1733002036WL026116 galgal 00415 SBIN0007718 848 848 Processed 08/11/2023 289106745 galgal BANK OF INDIA(508505)
89 MAJHOULI MP-33-002-036-002/145
(RAUNSRA) 		1733002036NRG24291020230236784 30/10/2023 latori lal 1733002036WL026116 latori lal 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 latorilal STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-036-002/148
(RAUNSRA) 		1733002036NRG24291020230236788 30/10/2023 monu 1733002036WL026116 monu 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 monu STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-036-002/148
(RAUNSRA) 		1733002036NRG24291020230236787 30/10/2023 ramkali 1733002036WL026116 ramkali 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 ramkali STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-036-002/150
(RAUNSRA) 		1733002036NRG24291020230236789 30/10/2023 ashok 1733002036WL026116 ashok 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 ashok STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-036-002/150
(RAUNSRA) 		1733002036NRG24291020230236790 30/10/2023 RANJEET KUMAR KACHHI 1733002036WL026116 RANJEET KUMAR KACHHI 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 RANJEETKUMARKACHHI STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-036-002/153
(RAUNSRA) 		1733002036NRG24291020230236791 30/10/2023 geeta bai 1733002036WL026116 geeta bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 geetabai STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-036-002/157
(RAUNSRA) 		1733002036NRG24291020230236793 30/10/2023 SAVITA KUSHWAHA 1733002036WL026116 SAVITA KUSHWAHA 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-036-002/162
(RAUNSRA) 		1733002036NRG24291020230236794 30/10/2023 rakesh 1733002036WL026116 rakesh 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 rakesh STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-036-002/164
(RAUNSRA) 		1733002036NRG24291020230236795 30/10/2023 pradeep 1733002036WL026116 pradeep 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 pradeep STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-036-002/169
(RAUNSRA) 		1733002036NRG24291020230236797 30/10/2023 nagesh 1733002036WL026116 nagesh 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 nagesh STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-036-002/175
(RAUNSRA) 		1733002036NRG24291020230236800 30/10/2023 Kamlesh 1733002036WL026116 Kamlesh 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 Kamlesh STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-036-002/175
(RAUNSRA) 		1733002036NRG24291020230236798 30/10/2023 prabhulal 1733002036WL026116 prabhulal 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 prabhulal STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-036-002/184
(RAUNSRA) 		1733002036NRG24291020230236801 30/10/2023 himmi bai 1733002036WL026116 himmi bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 himmibai STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-036-002/184-A
(RAUNSRA) 		1733002036NRG24291020230236803 30/10/2023 parsotam 1733002036WL026116 parsotam 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 parsotam STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-036-002/184-A
(RAUNSRA) 		1733002036NRG24291020230236802 30/10/2023 parsotam 1733002036WL026116 parsotam 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 parsotam STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-036-002/188
(RAUNSRA) 		1733002036NRG24291020230236804 30/10/2023 pankaj 1733002036WL026116 pankaj 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 pankaj FINO PAYMENTS BANK LTD(608001)
105 MAJHOULI MP-33-002-036-002/192
(RAUNSRA) 		1733002036NRG24291020230236805 30/10/2023 suman 1733002036WL026116 suman 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 suman FINO PAYMENTS BANK LTD(608001)
106 MAJHOULI MP-33-002-036-002/192-A
(RAUNSRA) 		1733002036NRG24291020230236806 30/10/2023 sushama 1733002036WL026116 sushama 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 sushama STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-036-002/2
(RAUNSRA) 		1733002036NRG24291020230236811 30/10/2023 paltu 1733002036WL026116 paltu 00415 SBIN0007718 848 848 Processed 08/11/2023 289106745 paltu STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-036-002/2
(RAUNSRA) 		1733002036NRG24291020230236812 30/10/2023 shanti bai 1733002036WL026116 shanti bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 shantibai STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-036-002/200
(RAUNSRA) 		1733002036NRG24291020230236813 30/10/2023 manohar 1733002036WL026116 manohar 00415 SBIN0007718 848 848 Processed 08/11/2023 289106745 manohar STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-036-002/200
(RAUNSRA) 		1733002036NRG24291020230236814 30/10/2023 usha 1733002036WL026116 usha 00415 SBIN0007718 848 848 Processed 08/11/2023 289106745 usha FINO PAYMENTS BANK LTD(608001)
111 MAJHOULI MP-33-002-036-002/203-A
(RAUNSRA) 		1733002036NRG24291020230236815 30/10/2023 syam bai 1733002036WL026116 syam bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 syambai STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-036-002/209
(RAUNSRA) 		1733002036NRG24291020230236818 30/10/2023 ravishankar mishra 1733002036WL026116 ravishankar mishra 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 ravishankarmishra STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-036-002/23
(RAUNSRA) 		1733002036NRG24291020230236819 30/10/2023 geeta bai 1733002036WL026116 geeta bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 geetabai RATNAKAR BANK(607393)
114 MAJHOULI MP-33-002-036-002/23-A
(RAUNSRA) 		1733002036NRG24291020230236820 30/10/2023 RAJNI BAI BHUMIYA 1733002036WL026116 RAJNI BAI BHUMIYA 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 RAJNIBAIBHUMIYA STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-036-002/24
(RAUNSRA) 		1733002036NRG24291020230236821 30/10/2023 sandhya 1733002036WL026116 sandhya 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 sandhya STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-036-002/25
(RAUNSRA) 		1733002036NRG24291020230236822 30/10/2023 babu lal 1733002036WL026116 babu lal 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 babulal STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002036NRG24291020230236825 30/10/2023 manjo bai 1733002036WL026116 manjo bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 manjobai STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002036NRG24291020230236824 30/10/2023 Ramesh Kumar 1733002036WL026116 Ramesh Kumar 00415 SBIN0007718 1060 1060 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MAJHOULI MP-33-002-036-002/274
(RAUNSRA) 		1733002036NRG24291020230236826 30/10/2023 ful bai 1733002036WL026116 ful bai 00415 SBIN0007718 848 848 Processed 08/11/2023 289106745 fulbai STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-036-002/277
(RAUNSRA) 		1733002036NRG24291020230236828 30/10/2023 lalita bai 1733002036WL026116 lalita bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 lalitabai STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-036-002/278
(RAUNSRA) 		1733002036NRG24291020230236831 30/10/2023 ganga ram 1733002036WL026116 ganga ram 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 gangaram STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-036-002/278
(RAUNSRA) 		1733002036NRG24291020230236829 30/10/2023 gudda 1733002036WL026116 gudda 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 gudda STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-036-002/278
(RAUNSRA) 		1733002036NRG24291020230236830 30/10/2023 vimla bai 1733002036WL026116 vimla bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 vimlabai STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-036-002/279
(RAUNSRA) 		1733002036NRG24291020230236833 30/10/2023 rani bai 1733002036WL026116 rani bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 ranibai STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-036-002/279
(RAUNSRA) 		1733002036NRG24291020230236832 30/10/2023 sohan lal 1733002036WL026116 sohan lal 00415 SBIN0007718 848 848 Processed 08/11/2023 289106745 sohanlal STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-036-002/28
(RAUNSRA) 		1733002036NRG24291020230236834 30/10/2023 tulsa 1733002036WL026116 tulsa 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 tulsa STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-036-002/280
(RAUNSRA) 		1733002036NRG24291020230236835 30/10/2023 arjun singh 1733002036WL026116 arjun singh 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 arjunsingh STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-036-002/281
(RAUNSRA) 		1733002036NRG24291020230236836 30/10/2023 Kishan kumari 1733002036WL026116 Kishan kumari 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 Kishankumari STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-036-002/281
(RAUNSRA) 		1733002036NRG24291020230236837 30/10/2023 LAKSHMI BAI KUSHWAHA 1733002036WL026116 LAKSHMI BAI KUSHWAHA 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 LAKSHMIBAIKUSHWAHA STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-036-002/291
(RAUNSRA) 		1733002036NRG24291020230236849 30/10/2023 govind prasad 1733002036WL026116 govind prasad 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 govindprasad STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-036-002/291
(RAUNSRA) 		1733002036NRG24291020230236850 30/10/2023 rekha 1733002036WL026116 rekha 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 rekha STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-036-002/292
(RAUNSRA) 		1733002036NRG24291020230236851 30/10/2023 ASHISH kumar 1733002036WL026116 ASHISH kumar 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 ASHISHkumar STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-036-002/293
(RAUNSRA) 		1733002036NRG24291020230236852 30/10/2023 Suneeta 1733002036WL026116 Suneeta 00415 SBIN0007718 848 848 Processed 08/11/2023 289106745 Suneeta STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-036-002/295
(RAUNSRA) 		1733002036NRG24291020230236854 30/10/2023 arti bai 1733002036WL026116 arti bai 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 artibai STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-036-002/295
(RAUNSRA) 		1733002036NRG24291020230236853 30/10/2023 dharmendra singh 1733002036WL026116 dharmendra singh 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
136 MAJHOULI MP-33-002-036-002/305
(RAUNSRA) 		1733002036NRG24291020230236857 30/10/2023 RAJNI BAI 1733002036WL026116 RAJNI BAI 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 RAJNIBAI STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-036-002/305
(RAUNSRA) 		1733002036NRG24291020230236856 30/10/2023 RAKESH KUSHWAHA 1733002036WL026116 RAKESH KUSHWAHA 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-036-002/308
(RAUNSRA) 		1733002036NRG24291020230236858 30/10/2023 SAPNA BAI 1733002036WL026116 SAPNA BAI 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 SAPNABAI FINO PAYMENTS BANK LTD(608001)
139 MAJHOULI MP-33-002-036-002/31
(RAUNSRA) 		1733002036NRG24291020230236860 30/10/2023 bharti 1733002036WL026116 bharti 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 bharti STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-036-002/31-A
(RAUNSRA) 		1733002036NRG24291020230236861 30/10/2023 rukmani 1733002036WL026116 rukmani 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 rukmani STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-036-002/321
(RAUNSRA) 		1733002036NRG24291020230236862 30/10/2023 indra kumar 1733002036WL026116 indra kumar 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 indrakumar STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-036-002/33
(RAUNSRA) 		1733002036NRG24291020230236865 30/10/2023 shila bai 1733002036WL026116 shila bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 shilabai STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-036-002/33-A
(RAUNSRA) 		1733002036NRG24291020230236867 30/10/2023 reena 1733002036WL026116 reena 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 reena STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-036-002/33-A
(RAUNSRA) 		1733002036NRG24291020230236866 30/10/2023 rinku 1733002036WL026116 rinku 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 rinku STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-036-002/334
(RAUNSRA) 		1733002036NRG24291020230236869 30/10/2023 anita gadari 1733002036WL026116 anita gadari 00415 SBIN0007718 848 848 Processed 08/11/2023 289106745 anitagadari STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-036-002/35
(RAUNSRA) 		1733002036NRG24291020230236872 30/10/2023 rekha 1733002036WL026116 rekha 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 rekha STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-036-002/37
(RAUNSRA) 		1733002036NRG24291020230236873 30/10/2023 dhannu 1733002036WL026116 dhannu 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 dhannu STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-036-002/4
(RAUNSRA) 		1733002036NRG24291020230236874 30/10/2023 munni bai 1733002036WL026116 munni bai 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 munnibai STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-036-002/43
(RAUNSRA) 		1733002036NRG24291020230236875 30/10/2023 syam bai 1733002036WL026116 syam bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 syambai STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-036-002/43-A
(RAUNSRA) 		1733002036NRG24291020230236876 30/10/2023 heera lal 1733002036WL026116 heera lal 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 heeralal STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-036-002/43-A
(RAUNSRA) 		1733002036NRG24291020230236877 30/10/2023 SANGEETA 1733002036WL026116 SANGEETA 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 SANGEETA STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-036-002/44
(RAUNSRA) 		1733002036NRG24291020230236879 30/10/2023 arti 1733002036WL026116 arti 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 arti STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-036-002/44
(RAUNSRA) 		1733002036NRG24291020230236878 30/10/2023 bharat lal 1733002036WL026116 bharat lal 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 bharatlal STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-036-002/48-A
(RAUNSRA) 		1733002036NRG24291020230236880 30/10/2023 chote lal 1733002036WL026116 chote lal 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 chotelal STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-036-002/48-A
(RAUNSRA) 		1733002036NRG24291020230236881 30/10/2023 gudiya 1733002036WL026116 gudiya 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 gudiya STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-036-002/49
(RAUNSRA) 		1733002036NRG24291020230236883 30/10/2023 asha bai 1733002036WL026116 asha bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 ashabai FINO PAYMENTS BANK LTD(608001)
157 MAJHOULI MP-33-002-036-002/49
(RAUNSRA) 		1733002036NRG24291020230236882 30/10/2023 Bhagat Singh Gond 1733002036WL026116 Bhagat Singh Gond 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 BhagatSinghGond STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-036-002/50
(RAUNSRA) 		1733002036NRG24291020230236885 30/10/2023 ahilya 1733002036WL026116 ahilya 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 ahilya STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-036-002/50
(RAUNSRA) 		1733002036NRG24291020230236884 30/10/2023 dayaram 1733002036WL026116 dayaram 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 dayaram STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-036-002/51
(RAUNSRA) 		1733002036NRG24291020230236886 30/10/2023 NABAL 1733002036WL026116 NABAL 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 NABAL STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-036-002/51
(RAUNSRA) 		1733002036NRG24291020230236887 30/10/2023 SARLA 1733002036WL026116 SARLA 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 SARLA STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-036-002/52
(RAUNSRA) 		1733002036NRG24291020230236890 30/10/2023 anjo bai 1733002036WL026116 anjo bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 anjobai STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-036-002/52
(RAUNSRA) 		1733002036NRG24291020230236889 30/10/2023 tulsi ram 1733002036WL026116 tulsi ram 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 tulsiram STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-036-002/53
(RAUNSRA) 		1733002036NRG24291020230236891 30/10/2023 ratto bai 1733002036WL026116 ratto bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 rattobai FINO PAYMENTS BANK LTD(608001)
165 MAJHOULI MP-33-002-036-002/54
(RAUNSRA) 		1733002036NRG24291020230236892 30/10/2023 bodha bai 1733002036WL026116 bodha bai 00415 SBIN0007718 848 848 Processed 08/11/2023 289106745 bodhabai STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-036-002/55
(RAUNSRA) 		1733002036NRG24291020230236896 30/10/2023 kajal kol 1733002036WL026116 kajal kol 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 kajalkol STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-036-002/55
(RAUNSRA) 		1733002036NRG24291020230236895 30/10/2023 RAMRATAN KOL 1733002036WL026116 RAMRATAN KOL 00415 SBIN0007718 848 848 Processed 08/11/2023 289106745 RAMRATANKOL STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-036-002/56
(RAUNSRA) 		1733002036NRG24291020230236897 30/10/2023 saroj bai 1733002036WL026116 saroj bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 sarojbai STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-036-002/57
(RAUNSRA) 		1733002036NRG24291020230236898 30/10/2023 uma bai 1733002036WL026116 uma bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 umabai STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-036-002/58
(RAUNSRA) 		1733002036NRG24291020230236900 30/10/2023 saggo bai 1733002036WL026116 saggo bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 saggobai STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-036-002/6
(RAUNSRA) 		1733002036NRG24291020230236901 30/10/2023 GOMTI BAI 1733002036WL026116 GOMTI BAI 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 GOMTIBAI STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-036-002/60
(RAUNSRA) 		1733002036NRG24291020230236902 30/10/2023 preetam lal 1733002036WL026116 preetam lal 00415 SBIN0007718 848 848 Processed 08/11/2023 289106745 preetamlal STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-036-002/60
(RAUNSRA) 		1733002036NRG24291020230236903 30/10/2023 pyari bai 1733002036WL026116 pyari bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 pyaribai STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-036-002/61
(RAUNSRA) 		1733002036NRG24291020230236904 30/10/2023 pan bai 1733002036WL026116 pan bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 panbai STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-036-002/61-A
(RAUNSRA) 		1733002036NRG24291020230236905 30/10/2023 sanjo bai 1733002036WL026116 sanjo bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 sanjobai STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-036-002/69-A
(RAUNSRA) 		1733002036NRG24291020230236906 30/10/2023 sharmila 1733002036WL026116 sharmila 00415 SBIN0007718 848 848 Processed 08/11/2023 289106745 sharmila STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-036-002/7
(RAUNSRA) 		1733002036NRG24291020230236907 30/10/2023 kranti bai 1733002036WL026116 kranti bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 krantibai FINO PAYMENTS BANK LTD(608001)
178 MAJHOULI MP-33-002-036-002/70
(RAUNSRA) 		1733002036NRG24291020230236908 30/10/2023 sheela bai 1733002036WL026116 sheela bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 sheelabai STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-036-002/72
(RAUNSRA) 		1733002036NRG24291020230236909 30/10/2023 parvati 1733002036WL026116 parvati 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 parvati STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-036-002/72-B
(RAUNSRA) 		1733002036NRG24291020230236911 30/10/2023 MALTI 1733002036WL026116 MALTI 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 MALTI STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-036-002/72-B
(RAUNSRA) 		1733002036NRG24291020230236910 30/10/2023 saroj 1733002036WL026116 saroj 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 saroj STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-036-002/76
(RAUNSRA) 		1733002036NRG24291020230236912 30/10/2023 shashi bai 1733002036WL026116 shashi bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 shashibai STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-036-002/76-A
(RAUNSRA) 		1733002036NRG24291020230236913 30/10/2023 mango bai 1733002036WL026116 mango bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 mangobai STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-036-002/79-A
(RAUNSRA) 		1733002036NRG24291020230236914 30/10/2023 ballu 1733002036WL026116 ballu 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 ballu STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-036-002/79-A
(RAUNSRA) 		1733002036NRG24291020230236915 30/10/2023 radha bai 1733002036WL026116 radha bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 radhabai STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-036-002/80-A
(RAUNSRA) 		1733002036NRG24291020230236917 30/10/2023 geeta bai 1733002036WL026116 geeta bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 geetabai STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-036-002/82
(RAUNSRA) 		1733002036NRG24291020230236918 30/10/2023 geeta bai 1733002036WL026116 geeta bai 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 geetabai STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-036-002/85
(RAUNSRA) 		1733002036NRG24291020230236919 30/10/2023 kamla bai 1733002036WL026116 kamla bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 kamlabai STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-036-002/86
(RAUNSRA) 		1733002036NRG24291020230236920 30/10/2023 meena bai 1733002036WL026116 meena bai 00415 SBIN0007718 848 848 Processed 08/11/2023 289106745 meenabai STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-036-002/87
(RAUNSRA) 		1733002036NRG24291020230236921 30/10/2023 RADHA MOHAN 1733002036WL026116 RADHA MOHAN 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 RADHAMOHAN STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-036-002/89-A
(RAUNSRA) 		1733002036NRG24291020230236922 30/10/2023 gurushran 1733002036WL026116 gurushran 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 gurushran STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-036-002/89-A
(RAUNSRA) 		1733002036NRG24291020230236923 30/10/2023 MANEESHA BAI KACHHI 1733002036WL026116 MANEESHA BAI KACHHI 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 MANEESHABAIKACHHI STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-036-002/9-A
(RAUNSRA) 		1733002036NRG24291020230236924 30/10/2023 GOLU 1733002036WL026116 GOLU 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 GOLU STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-036-002/90
(RAUNSRA) 		1733002036NRG24291020230236925 30/10/2023 bharat lal 1733002036WL026116 bharat lal 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 bharatlal STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-036-002/90
(RAUNSRA) 		1733002036NRG24291020230236926 30/10/2023 sushma 1733002036WL026116 sushma 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 sushma STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-036-002/93
(RAUNSRA) 		1733002036NRG24291020230236928 30/10/2023 anita bai 1733002036WL026116 anita bai 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 anitabai STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-036-002/95
(RAUNSRA) 		1733002036NRG24291020230236930 30/10/2023 mamta 1733002036WL026116 mamta 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 mamta STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-036-002/95
(RAUNSRA) 		1733002036NRG24291020230236929 30/10/2023 santosh 1733002036WL026116 santosh 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 santosh STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-036-002/96
(RAUNSRA) 		1733002036NRG24291020230236931 30/10/2023 ravindra 1733002036WL026116 ravindra 00415 SBIN0007718 1272 1272 Processed 08/11/2023 289106745 ravindra STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-036-002/96
(RAUNSRA) 		1733002036NRG24291020230236932 30/10/2023 sapna 1733002036WL026116 sapna 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 sapna STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-036-002/97
(RAUNSRA) 		1733002036NRG24291020230236933 30/10/2023 sunita 1733002036WL026116 sunita 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 sunita STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-036-002/98
(RAUNSRA) 		1733002036NRG24291020230236934 30/10/2023 savitri 1733002036WL026116 savitri 00415 SBIN0007718 1060 1060 Processed 08/11/2023 289106745 savitri CENTRAL BANK OF INDIA(607115)
SubTotal 153912 153912
203 MAJHOULI MP-33-002-029-003/133
(KUNDA) 		1733002029NRG24291020230236704 30/10/2023 ramkesh 1733002029WL026108 ramkesh 00415 SBIN0009254 1224 1224 Processed 08/11/2023 289106745 ramkesh CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-030-001/182
(KAILVAS) 		1733002030NRG24291020230237212 30/10/2023 Anjana barman 1733002030WL026139 Anjana barman 00415 SBIN0009254 1308 1308 Processed 08/11/2023 289106745 Anjanabarman CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-030-003/120
(KAILVAS) 		1733002030NRG24291020230237214 30/10/2023 nanhu ram 1733002030WL026139 nanhu ram 00415 SBIN0009254 1308 1308 Processed 08/11/2023 289106745 nanhuram STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-030-003/148
(KAILVAS) 		1733002030NRG24291020230237217 30/10/2023 laxmi prasad 1733002030WL026139 laxmi prasad 00415 SBIN0009254 1308 1308 Processed 08/11/2023 289106745 laxmiprasad CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-030-003/28
(KAILVAS) 		1733002030NRG24291020230237223 30/10/2023 bedilaal 1733002030WL026139 bedilaal 00415 SBIN0009254 1308 1308 Processed 08/11/2023 289106745 bedilaal STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-030-003/956-A
(KAILVAS) 		1733002030NRG24291020230237226 30/10/2023 RAJKUMAR PATEL 1733002030WL026139 RAJKUMAR PATEL 00415 SBIN0009254 1308 1308 Processed 08/11/2023 289106745 RAJKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 7764 7764
209 MAJHOULI MP-33-002-036-002/268-A
(RAUNSRA) 		1733002036NRG24291020230236823 30/10/2023 Rankit kachhi 1733002036WL026116 Rankit kachhi 00415 SBIN0012166 1272 1272 Processed 08/11/2023 289106745 Rankitkachhi STATE BANK OF INDIA(508548)
SubTotal 1272 1272
210 MAJHOULI MP-33-002-030-003/153
(KAILVAS) 		1733002030NRG24291020230237210 30/10/2023 deepak kumar patel 1733002030WL026138 deepak kumar patel 00462 UCBA0001492 1308 1308 Processed 08/11/2023 289106745 deepakkumarpatel UCO BANK(607066)
SubTotal 1308 1308
211 MAJHOULI MP-33-002-011-002/740
(DINARI KHAMARIYA) 		1733002011NRG24291020230237030 30/10/2023 shubham 1733002011WL026123 shubham 00468 UBIN0535508 1314 1314 Processed 08/11/2023 289106745 shubham UNION BANK OF INDIA(508500)
212 MAJHOULI MP-33-002-025-001/199
(BARGWANDARACHI) 		1733002025NRG24291020230236737 30/10/2023 Ramgopal 1733002025WL026112 Ramgopal 00468 UBIN0535508 208 208 Processed 08/11/2023 289106745 Ramgopal STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-036-002/12-A
(RAUNSRA) 		1733002036NRG24291020230236767 30/10/2023 mamta bai kachhi 1733002036WL026116 mamta bai kachhi 00468 UBIN0535508 1060 1060 Processed 08/11/2023 289106745 mamtabaikachhi STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-036-002/326
(RAUNSRA) 		1733002036NRG24291020230236863 30/10/2023 devi singh 1733002036WL026116 devi singh 00468 UBIN0535508 1272 1272 Processed 08/11/2023 289106745 devisingh UNION BANK OF INDIA(508500)
SubTotal 3854 3854
215 MAJHOULI MP-33-002-030-003/9-A
(KAILVAS) 		1733002030NRG24291020230237224 30/10/2023 sudama 1733002030WL026139 sudama 00468 UBIN0567213 1308 1308 Processed 08/11/2023 289106745 sudama UNION BANK OF INDIA(508500)
SubTotal 1308 1308
216 MAJHOULI MP-33-002-036-002/51-A
(RAUNSRA) 		1733002036NRG24291020230236888 30/10/2023 SANJAY KUMAR KOL 1733002036WL026116 SANJAY KUMAR KOL 00688 FINO0001001 1060 1060 Processed 08/11/2023 289106745 SANJAYKUMARKOL AIRTEL PAYMENTS BANK LIMITED(990288)
217 MAJHOULI MP-33-002-036-002/54-B
(RAUNSRA) 		1733002036NRG24291020230236894 30/10/2023 SUBHADRA BAI KOL 1733002036WL026116 SUBHADRA BAI KOL 00688 FINO0001001 1060 1060 Processed 08/11/2023 289106745 SUBHADRABAIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 2120 2120
218 MAJHOULI MP-33-002-036-002/303
(RAUNSRA) 		1733002036NRG24291020230236855 30/10/2023 Rakesh Kumar Yadav 1733002036WL026116 Rakesh Kumar Yadav 00688 FINO0001446 1272 1272 Processed 08/11/2023 289106745 RakeshKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1272 1272
219 MAJHOULI MP-33-002-007-001/206
(DHANAGWAN) 		1733002007NRG24291020230236749 30/10/2023 sakhi 1733002007WL026115 sakhi 00697 BKID0MG1204 3536 3536 Processed 08/11/2023 289106745 sakhi FINCARE SMALL FINANCE BANK LTD(608304)
220 MAJHOULI MP-33-002-011-002/142-B
(DINARI KHAMARIYA) 		1733002011NRG24291020230237017 30/10/2023 mukesh 1733002011WL026123 mukesh 00697 BKID0MG1204 1314 1314 Processed 08/11/2023 289106745 mukesh NARMADA JHABUA GRAMIN BANK(508515)
221 MAJHOULI MP-33-002-011-002/385-A
(DINARI KHAMARIYA) 		1733002011NRG24291020230237023 30/10/2023 SANDEEP 1733002011WL026123 SANDEEP 00697 BKID0MG1204 1314 1314 Processed 08/11/2023 289106745 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
222 MAJHOULI MP-33-002-011-002/41
(DINARI KHAMARIYA) 		1733002011NRG24291020230237026 30/10/2023 anandram 1733002011WL026123 anandram 00697 BKID0MG1204 1314 1314 Processed 08/11/2023 289106745 anandram NARMADA JHABUA GRAMIN BANK(508515)
223 MAJHOULI MP-33-002-011-002/578-A
(DINARI KHAMARIYA) 		1733002011NRG24291020230237028 30/10/2023 kodu 1733002011WL026123 kodu 00697 BKID0MG1204 1314 1314 Processed 08/11/2023 289106745 kodu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8792 8792
224 MAJHOULI MP-33-002-025-001/164-A
(BARGWANDARACHI) 		1733002025NRG24291020230236736 30/10/2023 Ramprashad 1733002025WL026112 Ramprashad 00697 BKID0MG1208 208 208 Processed 08/11/2023 289106745 Ramprashad CANARA BANK(508532)
225 MAJHOULI MP-33-002-025-001/24
(BARGWANDARACHI) 		1733002025NRG24291020230236738 30/10/2023 Baratilal 1733002025WL026112 Baratilal 00697 BKID0MG1208 208 208 Processed 08/11/2023 289106745 Baratilal NARMADA JHABUA GRAMIN BANK(508515)
226 MAJHOULI MP-33-002-025-001/66
(BARGWANDARACHI) 		1733002025NRG24291020230236739 30/10/2023 Koudilal 1733002025WL026112 Koudilal 00697 BKID0MG1208 208 208 Processed 08/11/2023 289106745 Koudilal NARMADA JHABUA GRAMIN BANK(508515)
227 MAJHOULI MP-33-002-025-001/67
(BARGWANDARACHI) 		1733002025NRG24291020230236740 30/10/2023 Kailash 1733002025WL026112 Kailash 00697 BKID0MG1208 208 208 Processed 08/11/2023 289106745 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 832 832
228 MAJHOULI MP-33-002-025-002/40
(BARGWANDARACHI) 		1733002025NRG24291020230236741 30/10/2023 Jitendra 1733002025WL026112 Jitendra 00697 BKID0NAMRGB 208 208 Processed 08/11/2023 289106745 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 208 208
Total 250414 250414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_301023APB_FTO_337197 Central Bank Of India CBIN0281213 SIHORA 13140
2 MAJHOULI MP1733002_301023APB_FTO_337197 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 6540
3 MAJHOULI MP1733002_301023APB_FTO_337197 Central Bank Of India CBIN0282166 INDRANA 2856
4 MAJHOULI MP1733002_301023APB_FTO_337197 Central Bank Of India CBIN0282274 BACHAIYA 29256
5 MAJHOULI MP1733002_301023APB_FTO_337197 HDFC bank HDFC0004675 Sihora 1314
6 MAJHOULI MP1733002_301023APB_FTO_337197 Indian Bank IDIB000S611 SIHORA 1060
7 MAJHOULI MP1733002_301023APB_FTO_337197 Punjab National Bank PUNB0165500 DARSHANI 3180
8 MAJHOULI MP1733002_301023APB_FTO_337197 State Bank of India SBIN0000487 SIHORA 2374
9 MAJHOULI MP1733002_301023APB_FTO_337197 State Bank of India SBIN0004707 JAWAHARGANJ, JABALPUR 1308
10 MAJHOULI MP1733002_301023APB_FTO_337197 State Bank of India SBIN0004806 GOSALPUR 1308
11 MAJHOULI MP1733002_301023APB_FTO_337197 State Bank of India SBIN0004875 PANAGAR 5436
12 MAJHOULI MP1733002_301023APB_FTO_337197 State Bank of India SBIN0007718 PONDA VB 153912
13 MAJHOULI MP1733002_301023APB_FTO_337197 State Bank of India SBIN0009254 KHINNI 7764
14 MAJHOULI MP1733002_301023APB_FTO_337197 State Bank of India SBIN0012166 MAJHOULI 1272
15 MAJHOULI MP1733002_301023APB_FTO_337197 UCO Bank UCBA0001492 CIVIC CENTRE, JABALPUR 1308
16 MAJHOULI MP1733002_301023APB_FTO_337197 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3854
17 MAJHOULI MP1733002_301023APB_FTO_337197 Union Bank of India UBIN0567213 PANAGAR 1308
18 MAJHOULI MP1733002_301023APB_FTO_337197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2120
19 MAJHOULI MP1733002_301023APB_FTO_337197 Fino Payments Bank Ltd FINO0001446 MP RO 1272
20 MAJHOULI MP1733002_301023APB_FTO_337197 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 8792
21 MAJHOULI MP1733002_301023APB_FTO_337197 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 832
22 MAJHOULI MP1733002_301023APB_FTO_337197 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 208

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