Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_270124APB_FTO_445049
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-33-002-030-001/48
(KAILVAS) 		1733002000NRG24270120240350147 27/01/2024 Rekha bai 1733002WL035147 Rekha bai 00048 BKID0009411 630 630 Processed 26/03/2024 005544757 Rekhabai CANARA BANK(508532)
SubTotal 630 630
2 MAJHOULI MP-33-002-016-001/1145-A
(DARSHNI) 		1733002016NRG24260120240347314 27/01/2024 ravi namdeo 1733002016WL034986 ravi namdeo 00078 CNRB0005537 1200 1200 Processed 26/03/2024 005544757 ravinamdeo STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-016-001/1145-A
(DARSHNI) 		1733002016NRG24260120240347313 27/01/2024 ravi namdeo 1733002016WL034986 ravi namdeo 00078 CNRB0005537 1200 1200 Processed 26/03/2024 005544757 ravinamdeo CANARA BANK(508532)
SubTotal 2400 2400
4 MAJHOULI MP-33-002-049-001/103
(SUHJANI) 		1733002000NRG24270120240349990 27/01/2024 sanjay kumar 1733002WL035142 sanjay kumar 00089 CBIN0280744 1020 1020 Processed 26/03/2024 005544757 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
5 MAJHOULI MP-33-002-049-001/164-A
(SUHJANI) 		1733002000NRG24270120240350018 27/01/2024 shrim 1733002WL035142 shrim 00089 CBIN0281213 1020 1020 Processed 26/03/2024 005544757 shrim CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-049-001/284-A
(SUHJANI) 		1733002000NRG24270120240350067 27/01/2024 rajkumar 1733002WL035142 rajkumar 00089 CBIN0281213 816 816 Processed 26/03/2024 005544757 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
7 MAJHOULI MP-33-002-049-001/284-A
(SUHJANI) 		1733002000NRG24270120240350068 27/01/2024 sushma 1733002WL035142 sushma 00089 CBIN0281213 816 816 Processed 26/03/2024 005544757 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 MAJHOULI MP-33-002-049-001/102
(SUHJANI) 		1733002000NRG24270120240349988 27/01/2024 uddraj 1733002WL035142 uddraj 00089 CBIN0281764 612 612 Processed 26/03/2024 005544757 uddraj CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-049-001/103
(SUHJANI) 		1733002000NRG24270120240349989 27/01/2024 surendra 1733002WL035142 surendra 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 surendra CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-049-001/104
(SUHJANI) 		1733002000NRG24270120240349991 27/01/2024 ratiram 1733002WL035142 ratiram 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 ratiram CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-049-001/104-A
(SUHJANI) 		1733002000NRG24270120240349992 27/01/2024 Rahul 1733002WL035142 Rahul 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 Rahul CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-049-001/104-B
(SUHJANI) 		1733002000NRG24270120240349993 27/01/2024 baijnath 1733002WL035142 baijnath 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 baijnath CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-049-001/107
(SUHJANI) 		1733002000NRG24270120240349995 27/01/2024 niyaj ber 1733002WL035142 niyaj ber 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 niyajber INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAJHOULI MP-33-002-049-001/107
(SUHJANI) 		1733002000NRG24270120240349994 27/01/2024 vheed 1733002WL035142 vheed 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 vheed CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-049-001/134
(SUHJANI) 		1733002000NRG24270120240349999 27/01/2024 bsoree 1733002WL035142 bsoree 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 bsoree CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-049-001/134
(SUHJANI) 		1733002000NRG24270120240349998 27/01/2024 bsoree 1733002WL035142 bsoree 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 bsoree CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-049-001/136
(SUHJANI) 		1733002000NRG24270120240350002 27/01/2024 llta bai 1733002WL035142 llta bai 00089 CBIN0281764 408 408 Processed 26/03/2024 005544757 lltabai STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-049-001/137
(SUHJANI) 		1733002000NRG24270120240350003 27/01/2024 Savitri bai 1733002WL035142 Savitri bai 00089 CBIN0281764 816 816 Processed 26/03/2024 005544757 Savitribai CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-049-001/139
(SUHJANI) 		1733002000NRG24270120240350004 27/01/2024 munna 1733002WL035142 munna 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 munna CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-049-001/139-A
(SUHJANI) 		1733002000NRG24270120240350006 27/01/2024 rahul chamar 1733002WL035142 rahul chamar 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 rahulchamar STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-049-001/148
(SUHJANI) 		1733002000NRG24270120240350009 27/01/2024 subhash 1733002WL035142 subhash 00089 CBIN0281764 816 816 Processed 26/03/2024 005544757 subhash STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-049-001/148
(SUHJANI) 		1733002000NRG24270120240350008 27/01/2024 subhash 1733002WL035142 subhash 00089 CBIN0281764 816 816 Processed 26/03/2024 005544757 subhash CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-049-001/158
(SUHJANI) 		1733002000NRG24270120240350011 27/01/2024 rvindra 1733002WL035142 rvindra 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 rvindra FINO PAYMENTS BANK LTD(608001)
24 MAJHOULI MP-33-002-049-001/158
(SUHJANI) 		1733002000NRG24270120240350010 27/01/2024 rvindra 1733002WL035142 rvindra 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 rvindra CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-049-001/160
(SUHJANI) 		1733002000NRG24270120240350014 27/01/2024 rajkumar 1733002WL035142 rajkumar 00089 CBIN0281764 816 816 Processed 26/03/2024 005544757 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHOULI MP-33-002-049-001/162
(SUHJANI) 		1733002000NRG24270120240350016 27/01/2024 hrchht 1733002WL035142 hrchht 00089 CBIN0281764 408 408 Processed 26/03/2024 005544757 hrchht CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-049-001/164
(SUHJANI) 		1733002000NRG24270120240350017 27/01/2024 bhgvat 1733002WL035142 bhgvat 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 bhgvat STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-049-001/174
(SUHJANI) 		1733002000NRG24270120240350023 27/01/2024 Bihari Lal chamar 1733002WL035142 Bihari Lal chamar 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 BihariLalchamar CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-049-001/174
(SUHJANI) 		1733002000NRG24270120240350024 27/01/2024 Chhoti bai 1733002WL035142 Chhoti bai 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 Chhotibai CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-049-001/178
(SUHJANI) 		1733002000NRG24270120240350026 27/01/2024 sntosh 1733002WL035142 sntosh 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 sntosh STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-049-001/179
(SUHJANI) 		1733002000NRG24270120240350027 27/01/2024 sukhchen 1733002WL035142 sukhchen 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 sukhchen CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-049-001/181
(SUHJANI) 		1733002000NRG24270120240350030 27/01/2024 sntram 1733002WL035142 sntram 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 sntram CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-049-001/181
(SUHJANI) 		1733002000NRG24270120240350029 27/01/2024 sntram 1733002WL035142 sntram 00089 CBIN0281764 816 816 Processed 26/03/2024 005544757 sntram CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-049-001/181-A
(SUHJANI) 		1733002000NRG24270120240350031 27/01/2024 rajendra prasad chamar 1733002WL035142 rajendra prasad chamar 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 rajendraprasadchamar STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-049-001/182
(SUHJANI) 		1733002000NRG24270120240350033 27/01/2024 munim 1733002WL035142 munim 00089 CBIN0281764 816 816 Processed 26/03/2024 005544757 munim CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-049-001/19
(SUHJANI) 		1733002000NRG24270120240350035 27/01/2024 ramlal 1733002WL035142 ramlal 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 ramlal CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-049-001/19
(SUHJANI) 		1733002000NRG24270120240350036 27/01/2024 somavati 1733002WL035142 somavati 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 somavati INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAJHOULI MP-33-002-049-001/194
(SUHJANI) 		1733002000NRG24270120240350040 27/01/2024 girja bai 1733002WL035142 girja bai 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 girjabai CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-049-001/194
(SUHJANI) 		1733002000NRG24270120240350039 27/01/2024 sevaram 1733002WL035142 sevaram 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 sevaram CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-049-001/197
(SUHJANI) 		1733002000NRG24270120240350041 27/01/2024 sohnlal 1733002WL035142 sohnlal 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 sohnlal FINO PAYMENTS BANK LTD(608001)
41 MAJHOULI MP-33-002-049-001/21
(SUHJANI) 		1733002000NRG24270120240350043 27/01/2024 vijy 1733002WL035142 vijy 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 vijy CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-049-001/213
(SUHJANI) 		1733002000NRG24270120240350047 27/01/2024 mukesh 1733002WL035142 mukesh 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 mukesh STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-049-001/213
(SUHJANI) 		1733002000NRG24270120240350046 27/01/2024 mukesh 1733002WL035142 mukesh 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 mukesh CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-049-001/214
(SUHJANI) 		1733002000NRG24270120240350050 27/01/2024 gobind 1733002WL035142 gobind 00089 CBIN0281764 204 204 Processed 26/03/2024 005544757 gobind CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-049-001/221
(SUHJANI) 		1733002000NRG24270120240350054 27/01/2024 shnkr lal 1733002WL035142 shnkr lal 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 shnkrlal CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-049-001/233
(SUHJANI) 		1733002000NRG24270120240350055 27/01/2024 kailash 1733002WL035142 kailash 00089 CBIN0281764 816 816 Processed 26/03/2024 005544757 kailash CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-049-001/240
(SUHJANI) 		1733002000NRG24270120240350059 27/01/2024 munna 1733002WL035142 munna 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 munna CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-049-001/244
(SUHJANI) 		1733002000NRG24270120240350060 27/01/2024 basant kumar 1733002WL035142 basant kumar 00089 CBIN0281764 612 612 Processed 26/03/2024 005544757 basantkumar CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-049-001/25
(SUHJANI) 		1733002000NRG24270120240350061 27/01/2024 bhallu 1733002WL035142 bhallu 00089 CBIN0281764 408 408 Processed 26/03/2024 005544757 bhallu CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-049-001/261
(SUHJANI) 		1733002000NRG24270120240350062 27/01/2024 gulab 1733002WL035142 gulab 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 gulab CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-049-001/261
(SUHJANI) 		1733002000NRG24270120240350063 27/01/2024 rajkumari 1733002WL035142 rajkumari 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHOULI MP-33-002-049-001/27
(SUHJANI) 		1733002000NRG24270120240350064 27/01/2024 vijy kumar 1733002WL035142 vijy kumar 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 vijykumar CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-049-001/271
(SUHJANI) 		1733002000NRG24270120240350066 27/01/2024 budhiya bai 1733002WL035142 budhiya bai 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 budhiyabai CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-049-001/285
(SUHJANI) 		1733002000NRG24270120240350069 27/01/2024 gngaram 1733002WL035142 gngaram 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 gngaram CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-049-001/285
(SUHJANI) 		1733002000NRG24270120240350070 27/01/2024 mithla bai 1733002WL035142 mithla bai 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 mithlabai CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-049-001/330
(SUHJANI) 		1733002000NRG24270120240350072 27/01/2024 dhnshing 1733002WL035142 dhnshing 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 dhnshing CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-049-001/336
(SUHJANI) 		1733002000NRG24270120240350073 27/01/2024 rakesh 1733002WL035142 rakesh 00089 CBIN0281764 816 816 Processed 26/03/2024 005544757 rakesh CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-049-001/337
(SUHJANI) 		1733002000NRG24270120240350076 27/01/2024 shobharam 1733002WL035142 shobharam 00089 CBIN0281764 816 816 Processed 26/03/2024 005544757 shobharam CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-049-001/337
(SUHJANI) 		1733002000NRG24270120240350075 27/01/2024 shobharam 1733002WL035142 shobharam 00089 CBIN0281764 408 408 Processed 26/03/2024 005544757 shobharam CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-049-001/341
(SUHJANI) 		1733002000NRG24270120240350078 27/01/2024 surjeet singh 1733002WL035142 surjeet singh 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 surjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAJHOULI MP-33-002-049-001/347
(SUHJANI) 		1733002000NRG24270120240350080 27/01/2024 ramkumar 1733002WL035142 ramkumar 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAJHOULI MP-33-002-049-001/347
(SUHJANI) 		1733002000NRG24270120240350079 27/01/2024 ramkumar 1733002WL035142 ramkumar 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 ramkumar CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-049-001/352
(SUHJANI) 		1733002000NRG24270120240350084 27/01/2024 rajoo 1733002WL035142 rajoo 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 rajoo CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-049-001/352
(SUHJANI) 		1733002000NRG24270120240350083 27/01/2024 rajoo 1733002WL035142 rajoo 00089 CBIN0281764 1020 1020 Processed 26/03/2024 005544757 rajoo CENTRAL BANK OF INDIA(607115)
SubTotal 52224 52224
65 MAJHOULI MP-33-002-030-001/14
(KAILVAS) 		1733002000NRG24270120240350136 27/01/2024 Santosh 1733002WL035147 Santosh 00089 CBIN0281770 210 210 Processed 26/03/2024 005544757 Santosh INDUSIND BANK(607189)
66 MAJHOULI MP-33-002-030-001/907
(KAILVAS) 		1733002000NRG24270120240350162 27/01/2024 gopal barman 1733002WL035147 gopal barman 00089 CBIN0281770 630 630 Processed 26/03/2024 005544757 gopalbarman CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-030-001/909
(KAILVAS) 		1733002000NRG24270120240350163 27/01/2024 HARPRASAD PATEL 1733002WL035147 HARPRASAD PATEL 00089 CBIN0281770 1050 1050 Processed 26/03/2024 005544757 HARPRASADPATEL CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-030-001/931
(KAILVAS) 		1733002000NRG24270120240350166 27/01/2024 member 1733002WL035147 member 00089 CBIN0281770 840 840 Processed 26/03/2024 005544757 member CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-030-001/954
(KAILVAS) 		1733002000NRG24270120240350168 27/01/2024 Arun patel 1733002WL035147 Arun patel 00089 CBIN0281770 1050 1050 Processed 26/03/2024 005544757 Arunpatel CENTRAL BANK OF INDIA(607115)
SubTotal 3780 3780
70 MAJHOULI MP-33-002-032-002/100
(PAUNDIKALA) 		1733002000NRG24270120240350107 27/01/2024 siya 1733002WL035143 siya 00089 CBIN0282603 1326 1326 Processed 26/03/2024 005544757 siya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
71 MAJHOULI MP-33-002-016-001/1275
(DARSHNI) 		1733002016NRG24260120240347315 27/01/2024 ghanshyam 1733002016WL034986 ghanshyam 00354 PUNB0165500 1200 1200 Processed 26/03/2024 005544757 ghanshyam PUNJAB NATIONAL BANK(508568)
72 MAJHOULI MP-33-002-016-001/1279
(DARSHNI) 		1733002016NRG24260120240347316 27/01/2024 jitendra 1733002016WL034986 jitendra 00354 PUNB0165500 1200 1200 Processed 26/03/2024 005544757 jitendra PUNJAB NATIONAL BANK(508568)
73 MAJHOULI MP-33-002-016-001/1279
(DARSHNI) 		1733002016NRG24260120240347317 27/01/2024 neha kushwaha 1733002016WL034986 neha kushwaha 00354 PUNB0165500 1200 1200 Processed 26/03/2024 005544757 nehakushwaha PUNJAB NATIONAL BANK(508568)
74 MAJHOULI MP-33-002-016-001/503
(DARSHNI) 		1733002016NRG24260120240347323 27/01/2024 parsootam 1733002016WL034986 parsootam 00354 PUNB0165500 1200 1200 Processed 26/03/2024 005544757 parsootam PUNJAB NATIONAL BANK(508568)
75 MAJHOULI MP-33-002-016-001/503
(DARSHNI) 		1733002016NRG24260120240347324 27/01/2024 parsootam 1733002016WL034986 parsootam 00354 PUNB0165500 1200 1200 Processed 26/03/2024 005544757 parsootam INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAJHOULI MP-33-002-016-001/532-A
(DARSHNI) 		1733002016NRG24260120240347325 27/01/2024 GANESH BARMAN 1733002016WL034986 GANESH BARMAN 00354 PUNB0165500 1200 1200 Processed 26/03/2024 005544757 GANESHBARMAN PUNJAB NATIONAL BANK(508568)
77 MAJHOULI MP-33-002-016-001/532-A
(DARSHNI) 		1733002016NRG24260120240347326 27/01/2024 Treveni bai burman 1733002016WL034986 Treveni bai burman 00354 PUNB0165500 1200 1200 Processed 26/03/2024 005544757 Trevenibaiburman PUNJAB NATIONAL BANK(508568)
78 MAJHOULI MP-33-002-023-001/129
(SIMERIYA (ALASUR)) 		1733002023NRG24270120240350179 27/01/2024 radhellal 1733002023WL035148 radhellal 00354 PUNB0165500 190 190 Processed 26/03/2024 005544757 radhellal PUNJAB NATIONAL BANK(508568)
79 MAJHOULI MP-33-002-023-001/31
(SIMERIYA (ALASUR)) 		1733002023NRG24250120240347247 27/01/2024 sshsshiv 1733002023WL034980 sshsshiv 00354 PUNB0165500 170 170 Processed 26/03/2024 005544757 sshsshiv STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-032-001/546
(PAUNDIKALA) 		1733002000NRG24270120240350101 27/01/2024 Sangeeta Sahu 1733002WL035143 Sangeeta Sahu 00354 PUNB0165500 1326 1326 Processed 26/03/2024 005544757 SangeetaSahu STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-032-002/101
(PAUNDIKALA) 		1733002000NRG24270120240350110 27/01/2024 surendra kumar 1733002WL035143 surendra kumar 00354 PUNB0165500 1105 1105 Processed 26/03/2024 005544757 surendrakumar UNION BANK OF INDIA(508500)
SubTotal 11191 11191
82 MAJHOULI MP-33-002-032-002/100-B
(PAUNDIKALA) 		1733002000NRG24270120240350108 27/01/2024 rajendra yadav 1733002WL035143 rajendra yadav 00415 SBIN0000487 1326 1326 Processed 26/03/2024 005544757 rajendrayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 MAJHOULI MP-33-002-030-001/112-A
(KAILVAS) 		1733002000NRG24270120240350133 27/01/2024 RAJESH KUMAR KOL 1733002WL035147 RAJESH KUMAR KOL 00415 SBIN0004875 840 840 Processed 26/03/2024 005544757 RAJESHKUMARKOL STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-030-001/28
(KAILVAS) 		1733002000NRG24270120240350141 27/01/2024 DILEEP DAHIYA 1733002WL035147 DILEEP DAHIYA 00415 SBIN0004875 840 840 Processed 26/03/2024 005544757 DILEEPDAHIYA STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-030-001/47-B
(KAILVAS) 		1733002000NRG24270120240350146 27/01/2024 sunil barman 1733002WL035147 sunil barman 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 sunilbarman STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-030-001/5-A
(KAILVAS) 		1733002000NRG24270120240350149 27/01/2024 Suresh 1733002WL035147 Suresh 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 Suresh STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-030-001/6
(KAILVAS) 		1733002000NRG24270120240350151 27/01/2024 parmeela 1733002WL035147 parmeela 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 parmeela STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-030-001/61
(KAILVAS) 		1733002000NRG24270120240350152 27/01/2024 saroj bai 1733002WL035147 saroj bai 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 sarojbai STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-030-001/72
(KAILVAS) 		1733002000NRG24270120240350155 27/01/2024 Balmukund 1733002WL035147 Balmukund 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 Balmukund STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-030-001/890
(KAILVAS) 		1733002000NRG24270120240350158 27/01/2024 sona bai kol 1733002WL035147 sona bai kol 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 sonabaikol STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-030-001/891
(KAILVAS) 		1733002000NRG24270120240350159 27/01/2024 ANEETABAI KOL 1733002WL035147 ANEETABAI KOL 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 ANEETABAIKOL STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-030-001/904
(KAILVAS) 		1733002000NRG24270120240350161 27/01/2024 Sarita 1733002WL035147 Sarita 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 Sarita STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-030-001/915
(KAILVAS) 		1733002000NRG24270120240350164 27/01/2024 KALAVATI GONTIYA 1733002WL035147 KALAVATI GONTIYA 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 KALAVATIGONTIYA STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-030-001/924
(KAILVAS) 		1733002000NRG24270120240350165 27/01/2024 LALITA KOL 1733002WL035147 LALITA KOL 00415 SBIN0004875 840 840 Processed 26/03/2024 005544757 LALITAKOL STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-030-001/932
(KAILVAS) 		1733002000NRG24270120240350167 27/01/2024 vijay kumar patel 1733002WL035147 vijay kumar patel 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 vijaykumarpatel STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-030-001/97
(KAILVAS) 		1733002000NRG24270120240350170 27/01/2024 Manoj kol 1733002WL035147 Manoj kol 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 Manojkol STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-030-001/98
(KAILVAS) 		1733002000NRG24270120240350171 27/01/2024 DURGESH KOL 1733002WL035147 DURGESH KOL 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 DURGESHKOL STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-030-001/98-B
(KAILVAS) 		1733002000NRG24270120240350172 27/01/2024 panchamlal kol 1733002WL035147 panchamlal kol 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 panchamlalkol STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-030-003/192-B
(KAILVAS) 		1733002000NRG24270120240350173 27/01/2024 DURGABAI KOL 1733002WL035147 DURGABAI KOL 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 DURGABAIKOL STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-030-003/918
(KAILVAS) 		1733002000NRG24270120240350178 27/01/2024 SANDHYABAI 1733002WL035147 SANDHYABAI 00415 SBIN0004875 1050 1050 Processed 26/03/2024 005544757 SANDHYABAI STATE BANK OF INDIA(508548)
SubTotal 18270 18270
101 MAJHOULI MP-33-002-030-001/957
(KAILVAS) 		1733002000NRG24270120240350169 27/01/2024 RANU KOL 1733002WL035147 RANU KOL 00415 SBIN0005508 1050 1050 Processed 26/03/2024 005544757 RANUKOL STATE BANK OF INDIA(508548)
SubTotal 1050 1050
102 MAJHOULI MP-33-002-016-001/1283-B
(DARSHNI) 		1733002016NRG24260120240347319 27/01/2024 maya niranjan mishra 1733002016WL034986 maya niranjan mishra 00415 SBIN0007718 1200 1200 Processed 26/03/2024 005544757 mayaniranjanmishra STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-016-001/1283-B
(DARSHNI) 		1733002016NRG24260120240347318 27/01/2024 niranjan mishra 1733002016WL034986 niranjan mishra 00415 SBIN0007718 1200 1200 Processed 26/03/2024 005544757 niranjanmishra STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-016-001/1424
(DARSHNI) 		1733002016NRG24260120240347320 27/01/2024 satish barman 1733002016WL034986 satish barman 00415 SBIN0007718 1200 1200 Processed 26/03/2024 005544757 satishbarman FINO PAYMENTS BANK LTD(608001)
105 MAJHOULI MP-33-002-016-001/1824
(DARSHNI) 		1733002016NRG24260120240347321 27/01/2024 MEENA PRADEEP DAHIYA 1733002016WL034986 MEENA PRADEEP DAHIYA 00415 SBIN0007718 1200 1200 Processed 26/03/2024 005544757 MEENAPRADEEPDAHIYA STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-032-001/111
(PAUNDIKALA) 		1733002000NRG24270120240350088 27/01/2024 SAROJ BAI 1733002WL035143 SAROJ BAI 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 SAROJBAI STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-032-001/151-A
(PAUNDIKALA) 		1733002000NRG24270120240350089 27/01/2024 sahjah 1733002WL035143 sahjah 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 sahjah STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-032-001/189
(PAUNDIKALA) 		1733002000NRG24270120240350090 27/01/2024 urmila 1733002WL035143 urmila 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 urmila STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-032-001/224
(PAUNDIKALA) 		1733002000NRG24270120240350091 27/01/2024 uttra bai dahiya 1733002WL035143 uttra bai dahiya 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 uttrabaidahiya STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-032-001/236
(PAUNDIKALA) 		1733002000NRG24270120240350092 27/01/2024 Khushi Tiwari 1733002WL035143 Khushi Tiwari 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 KhushiTiwari STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-032-001/248
(PAUNDIKALA) 		1733002000NRG24270120240350093 27/01/2024 asni bai 1733002WL035143 asni bai 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 asnibai STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-032-001/26-B
(PAUNDIKALA) 		1733002000NRG24270120240350094 27/01/2024 DIPAK KUMAR 1733002WL035143 DIPAK KUMAR 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 DIPAKKUMAR STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-032-001/46
(PAUNDIKALA) 		1733002000NRG24270120240350095 27/01/2024 sresh 1733002WL035143 sresh 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 sresh STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-032-001/46
(PAUNDIKALA) 		1733002000NRG24270120240350096 27/01/2024 suresh 1733002WL035143 suresh 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 suresh STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-032-001/539
(PAUNDIKALA) 		1733002000NRG24270120240350097 27/01/2024 shivam kumar yadav 1733002WL035143 shivam kumar yadav 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 shivamkumaryadav STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-032-001/540
(PAUNDIKALA) 		1733002000NRG24270120240350098 27/01/2024 rajesh tiwari 1733002WL035143 rajesh tiwari 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 rajeshtiwari STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-032-001/545
(PAUNDIKALA) 		1733002000NRG24270120240350099 27/01/2024 suhadra bai 1733002WL035143 suhadra bai 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 suhadrabai STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-032-001/545-A
(PAUNDIKALA) 		1733002000NRG24270120240350100 27/01/2024 Bablee patel 1733002WL035143 Bablee patel 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 Bableepatel STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-032-001/67
(PAUNDIKALA) 		1733002000NRG24270120240350102 27/01/2024 PRAMOD 1733002WL035143 PRAMOD 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 PRAMOD STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-032-001/67
(PAUNDIKALA) 		1733002000NRG24270120240350103 27/01/2024 Sarita Pramod Rajak 1733002WL035143 Sarita Pramod Rajak 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 SaritaPramodRajak STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-032-001/67-B
(PAUNDIKALA) 		1733002000NRG24270120240350105 27/01/2024 sunita bai 1733002WL035143 sunita bai 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 sunitabai STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-032-001/67-B
(PAUNDIKALA) 		1733002000NRG24270120240350104 27/01/2024 syamlal 1733002WL035143 syamlal 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 syamlal STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-032-002/100
(PAUNDIKALA) 		1733002000NRG24270120240350106 27/01/2024 shrikant yadav 1733002WL035143 shrikant yadav 00415 SBIN0007718 1326 1326 Processed 26/03/2024 005544757 shrikantyadav STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-032-002/100-B
(PAUNDIKALA) 		1733002000NRG24270120240350109 27/01/2024 sudama bai 1733002WL035143 sudama bai 00415 SBIN0007718 1105 1105 Processed 26/03/2024 005544757 sudamabai STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-032-002/101
(PAUNDIKALA) 		1733002000NRG24270120240350111 27/01/2024 sangeeta yadav 1733002WL035143 sangeeta yadav 00415 SBIN0007718 1105 1105 Processed 26/03/2024 005544757 sangeetayadav STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-032-002/70-A
(PAUNDIKALA) 		1733002000NRG24270120240350113 27/01/2024 suresh 1733002WL035144 suresh 00415 SBIN0007718 3536 3536 Processed 26/03/2024 005544757 suresh PUNJAB NATIONAL BANK(508568)
127 MAJHOULI MP-33-002-032-002/70-A
(PAUNDIKALA) 		1733002000NRG24270120240350112 27/01/2024 suresh 1733002WL035144 suresh 00415 SBIN0007718 3536 3536 Processed 26/03/2024 005544757 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 37950 37950
128 MAJHOULI MP-33-002-030-001/116
(KAILVAS) 		1733002000NRG24270120240350134 27/01/2024 surend kumar 1733002WL035147 surend kumar 00415 SBIN0009254 840 840 Processed 26/03/2024 005544757 surendkumar STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-030-001/118
(KAILVAS) 		1733002000NRG24270120240350135 27/01/2024 bali ram 1733002WL035147 bali ram 00415 SBIN0009254 630 630 Processed 26/03/2024 005544757 baliram STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-030-001/147
(KAILVAS) 		1733002000NRG24270120240350137 27/01/2024 vinod kumar 1733002WL035147 vinod kumar 00415 SBIN0009254 840 840 Processed 26/03/2024 005544757 vinodkumar STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-030-001/22
(KAILVAS) 		1733002000NRG24270120240350138 27/01/2024 veerbal 1733002WL035147 veerbal 00415 SBIN0009254 840 840 Processed 26/03/2024 005544757 veerbal STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-030-001/243
(KAILVAS) 		1733002000NRG24270120240350139 27/01/2024 sohan 1733002WL035147 sohan 00415 SBIN0009254 840 840 Processed 26/03/2024 005544757 sohan STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-030-001/25
(KAILVAS) 		1733002000NRG24270120240350140 27/01/2024 bahadur 1733002WL035147 bahadur 00415 SBIN0009254 840 840 Processed 26/03/2024 005544757 bahadur STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-030-001/31
(KAILVAS) 		1733002000NRG24270120240350142 27/01/2024 ghansyam 1733002WL035147 ghansyam 00415 SBIN0009254 840 840 Processed 26/03/2024 005544757 ghansyam STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-030-001/34
(KAILVAS) 		1733002000NRG24270120240350143 27/01/2024 jagdeehs 1733002WL035147 jagdeehs 00415 SBIN0009254 1050 1050 Processed 26/03/2024 005544757 jagdeehs STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-030-001/43
(KAILVAS) 		1733002000NRG24270120240350144 27/01/2024 BABEETA BAI GONTIYA 1733002WL035147 BABEETA BAI GONTIYA 00415 SBIN0009254 1050 1050 Processed 26/03/2024 005544757 BABEETABAIGONTIYA CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-030-001/47
(KAILVAS) 		1733002000NRG24270120240350145 27/01/2024 puna bai 1733002WL035147 puna bai 00415 SBIN0009254 1050 1050 Processed 26/03/2024 005544757 punabai PUNJAB NATIONAL BANK(508568)
138 MAJHOULI MP-33-002-030-001/5
(KAILVAS) 		1733002000NRG24270120240350148 27/01/2024 gulab kol 1733002WL035147 gulab kol 00415 SBIN0009254 1050 1050 Processed 26/03/2024 005544757 gulabkol STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-030-001/57
(KAILVAS) 		1733002000NRG24270120240350150 27/01/2024 bedi lal 1733002WL035147 bedi lal 00415 SBIN0009254 1050 1050 Processed 26/03/2024 005544757 bedilal STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-030-001/67
(KAILVAS) 		1733002000NRG24270120240350153 27/01/2024 malkhan dahiya 1733002WL035147 malkhan dahiya 00415 SBIN0009254 1050 1050 Processed 26/03/2024 005544757 malkhandahiya STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-030-001/69
(KAILVAS) 		1733002000NRG24270120240350154 27/01/2024 pehlad prasad 1733002WL035147 pehlad prasad 00415 SBIN0009254 1050 1050 Processed 26/03/2024 005544757 pehladprasad CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-030-001/73
(KAILVAS) 		1733002000NRG24270120240350156 27/01/2024 rajkumar dahiya 1733002WL035147 rajkumar dahiya 00415 SBIN0009254 1050 1050 Processed 26/03/2024 005544757 rajkumardahiya CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-030-001/74
(KAILVAS) 		1733002000NRG24270120240350157 27/01/2024 ramfal 1733002WL035147 ramfal 00415 SBIN0009254 1050 1050 Processed 26/03/2024 005544757 ramfal STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-030-001/9
(KAILVAS) 		1733002000NRG24270120240350160 27/01/2024 VISARTI BAI KOL 1733002WL035147 VISARTI BAI KOL 00415 SBIN0009254 1050 1050 Rejected 26/03/2024 005544757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MAJHOULI MP-33-002-030-003/309-A
(KAILVAS) 		1733002000NRG24270120240350174 27/01/2024 sanjay 1733002WL035147 sanjay 00415 SBIN0009254 1050 1050 Processed 26/03/2024 005544757 sanjay STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-030-003/64
(KAILVAS) 		1733002000NRG24270120240350175 27/01/2024 santosh kol 1733002WL035147 santosh kol 00415 SBIN0009254 1050 1050 Processed 26/03/2024 005544757 santoshkol STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-030-003/76
(KAILVAS) 		1733002000NRG24270120240350176 27/01/2024 graniram 1733002WL035147 graniram 00415 SBIN0009254 1050 1050 Processed 26/03/2024 005544757 graniram CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-030-003/878
(KAILVAS) 		1733002000NRG24270120240350177 27/01/2024 Droptibai 1733002WL035147 Droptibai 00415 SBIN0009254 1050 1050 Processed 26/03/2024 005544757 Droptibai STATE BANK OF INDIA(508548)
SubTotal 20370 20370
149 MAJHOULI MP-33-002-049-001/21-A
(SUHJANI) 		1733002000NRG24270120240350045 27/01/2024 param sut 1733002WL035142 param sut 00415 SBIN0012164 816 816 Processed 26/03/2024 005544757 paramsut STATE BANK OF INDIA(508548)
SubTotal 816 816
150 MAJHOULI MP-33-002-049-001/1-A
(SUHJANI) 		1733002000NRG24270120240349985 27/01/2024 ajeett 1733002WL035142 ajeett 00415 SBIN0012166 408 408 Processed 26/03/2024 005544757 ajeett STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-049-001/134-A
(SUHJANI) 		1733002000NRG24270120240350001 27/01/2024 mahima choudhary 1733002WL035142 mahima choudhary 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 mahimachoudhary STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-049-001/134-A
(SUHJANI) 		1733002000NRG24270120240350000 27/01/2024 satendra chamar 1733002WL035142 satendra chamar 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 satendrachamar STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-049-001/139
(SUHJANI) 		1733002000NRG24270120240350005 27/01/2024 koushabai 1733002WL035142 koushabai 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 koushabai STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-049-001/139-A
(SUHJANI) 		1733002000NRG24270120240350007 27/01/2024 pooja chamar 1733002WL035142 pooja chamar 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 poojachamar STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-049-001/158-B
(SUHJANI) 		1733002000NRG24270120240350012 27/01/2024 Arvind singh 1733002WL035142 Arvind singh 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 Arvindsingh CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-049-001/160
(SUHJANI) 		1733002000NRG24270120240350013 27/01/2024 rajkumar 1733002WL035142 rajkumar 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 rajkumar STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-049-001/161
(SUHJANI) 		1733002000NRG24270120240350015 27/01/2024 Tibbo bai 1733002WL035142 Tibbo bai 00415 SBIN0012166 816 816 Processed 26/03/2024 005544757 Tibbobai CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-049-001/171-D
(SUHJANI) 		1733002000NRG24270120240350019 27/01/2024 satendra 1733002WL035142 satendra 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 satendra STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-049-001/171-D
(SUHJANI) 		1733002000NRG24270120240350020 27/01/2024 seema 1733002WL035142 seema 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 seema STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-049-001/173
(SUHJANI) 		1733002000NRG24270120240350022 27/01/2024 hrishchnd 1733002WL035142 hrishchnd 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 hrishchnd CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-049-001/173
(SUHJANI) 		1733002000NRG24270120240350021 27/01/2024 hrishchnd 1733002WL035142 hrishchnd 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 hrishchnd CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-049-001/178
(SUHJANI) 		1733002000NRG24270120240350025 27/01/2024 sntosh 1733002WL035142 sntosh 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 sntosh STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-049-001/179
(SUHJANI) 		1733002000NRG24270120240350028 27/01/2024 Kallubai 1733002WL035142 Kallubai 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 Kallubai STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-049-001/181-A
(SUHJANI) 		1733002000NRG24270120240350032 27/01/2024 priyanka 1733002WL035142 priyanka 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 priyanka STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-049-001/182
(SUHJANI) 		1733002000NRG24270120240350034 27/01/2024 Gango Bai 1733002WL035142 Gango Bai 00415 SBIN0012166 816 816 Processed 26/03/2024 005544757 GangoBai INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAJHOULI MP-33-002-049-001/190
(SUHJANI) 		1733002000NRG24270120240350038 27/01/2024 Manisha 1733002WL035142 Manisha 00415 SBIN0012166 816 816 Processed 26/03/2024 005544757 Manisha STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-049-001/204-A
(SUHJANI) 		1733002000NRG24270120240350042 27/01/2024 Sunilkumar 1733002WL035142 Sunilkumar 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 Sunilkumar STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-049-001/21
(SUHJANI) 		1733002000NRG24270120240350044 27/01/2024 Saroj bai 1733002WL035142 Saroj bai 00415 SBIN0012166 816 816 Processed 26/03/2024 005544757 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAJHOULI MP-33-002-049-001/213-A
(SUHJANI) 		1733002000NRG24270120240350049 27/01/2024 anil 1733002WL035142 anil 00415 SBIN0012166 612 612 Processed 26/03/2024 005544757 anil FINO PAYMENTS BANK LTD(608001)
170 MAJHOULI MP-33-002-049-001/213-A
(SUHJANI) 		1733002000NRG24270120240350048 27/01/2024 anil 1733002WL035142 anil 00415 SBIN0012166 612 612 Processed 26/03/2024 005544757 anil STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-049-001/214
(SUHJANI) 		1733002000NRG24270120240350051 27/01/2024 vineet 1733002WL035142 vineet 00415 SBIN0012166 204 204 Processed 26/03/2024 005544757 vineet STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-049-001/216
(SUHJANI) 		1733002000NRG24270120240350052 27/01/2024 mlli 1733002WL035142 mlli 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 mlli STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-049-001/216
(SUHJANI) 		1733002000NRG24270120240350053 27/01/2024 Panbai 1733002WL035142 Panbai 00415 SBIN0012166 816 816 Processed 26/03/2024 005544757 Panbai CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-049-001/238
(SUHJANI) 		1733002000NRG24270120240350057 27/01/2024 geeta 1733002WL035142 geeta 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 geeta STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-049-001/238
(SUHJANI) 		1733002000NRG24270120240350056 27/01/2024 genlal 1733002WL035142 genlal 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 genlal STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-049-001/24
(SUHJANI) 		1733002000NRG24270120240350058 27/01/2024 Aashabai 1733002WL035142 Aashabai 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 Aashabai CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-049-001/27
(SUHJANI) 		1733002000NRG24270120240350065 27/01/2024 Roshni 1733002WL035142 Roshni 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 Roshni STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-049-001/29
(SUHJANI) 		1733002000NRG24270120240350071 27/01/2024 Kamla bai 1733002WL035142 Kamla bai 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 Kamlabai STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-049-001/336
(SUHJANI) 		1733002000NRG24270120240350074 27/01/2024 Kalabati 1733002WL035142 Kalabati 00415 SBIN0012166 1020 1020 Processed 27/03/2024 005544757 Kalabati NARMADA JHABUA GRAMIN BANK(508515)
180 MAJHOULI MP-33-002-049-001/337-A
(SUHJANI) 		1733002000NRG24270120240350077 27/01/2024 chhoti bai 1733002WL035142 chhoti bai 00415 SBIN0012166 612 612 Processed 26/03/2024 005544757 chhotibai STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-049-001/350-A
(SUHJANI) 		1733002000NRG24270120240350081 27/01/2024 dharmendra 1733002WL035142 dharmendra 00415 SBIN0012166 612 612 Processed 26/03/2024 005544757 dharmendra PUNJAB NATIONAL BANK(508568)
182 MAJHOULI MP-33-002-049-001/350-A
(SUHJANI) 		1733002000NRG24270120240350082 27/01/2024 parvati 1733002WL035142 parvati 00415 SBIN0012166 612 612 Processed 26/03/2024 005544757 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAJHOULI MP-33-002-049-001/354
(SUHJANI) 		1733002000NRG24270120240350085 27/01/2024 indl 1733002WL035142 indl 00415 SBIN0012166 816 816 Processed 26/03/2024 005544757 indl STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-049-001/363
(SUHJANI) 		1733002000NRG24270120240350086 27/01/2024 Sanjobai 1733002WL035142 Sanjobai 00415 SBIN0012166 612 612 Processed 26/03/2024 005544757 Sanjobai STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-049-001/450-A
(SUHJANI) 		1733002000NRG24270120240350087 27/01/2024 shkunbai 1733002WL035142 shkunbai 00415 SBIN0012166 1020 1020 Processed 26/03/2024 005544757 shkunbai STATE BANK OF INDIA(508548)
SubTotal 31620 31620
186 MAJHOULI MP-33-002-049-001/100-A
(SUHJANI) 		1733002000NRG24270120240349987 27/01/2024 usha bai 1733002WL035142 usha bai 00468 UBIN0559750 816 816 Processed 26/03/2024 005544757 ushabai UNION BANK OF INDIA(508500)
187 MAJHOULI MP-33-002-049-001/100-A
(SUHJANI) 		1733002000NRG24270120240349986 27/01/2024 usha bai 1733002WL035142 usha bai 00468 UBIN0559750 612 612 Processed 26/03/2024 005544757 ushabai CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
188 MAJHOULI MP-33-002-049-001/11-A
(SUHJANI) 		1733002000NRG24270120240349997 27/01/2024 ganga bai 1733002WL035142 ganga bai 00688 FINO0001446 1020 1020 Processed 26/03/2024 005544757 gangabai FINO PAYMENTS BANK LTD(608001)
189 MAJHOULI MP-33-002-049-001/11-A
(SUHJANI) 		1733002000NRG24270120240349996 27/01/2024 ganga bai 1733002WL035142 ganga bai 00688 FINO0001446 1130 1130 Processed 26/03/2024 005544757 gangabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2150 2150
190 MAJHOULI MP-33-002-016-001/352-C
(DARSHNI) 		1733002016NRG24260120240347322 27/01/2024 rahul barman 1733002016WL034986 rahul barman 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005544757 rahulbarman INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAJHOULI MP-33-002-049-001/190
(SUHJANI) 		1733002000NRG24270120240350037 27/01/2024 dhrmendra 1733002WL035142 dhrmendra 00691 IPOS0000001 1020 1020 Processed 26/03/2024 005544757 dhrmendra CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
Total 192423 192423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_270124APB_FTO_445049 Bank of India BKID0009411 PANAGAR 630
2 MAJHOULI MP1733002_270124APB_FTO_445049 Canara Bank CNRB0005537 SIHORA 2400
3 MAJHOULI MP1733002_270124APB_FTO_445049 Central Bank Of India CBIN0280744 JABALPUR CITY 1020
4 MAJHOULI MP1733002_270124APB_FTO_445049 Central Bank Of India CBIN0281213 SIHORA 2652
5 MAJHOULI MP1733002_270124APB_FTO_445049 Central Bank Of India CBIN0281764 MAJHOLI 52224
6 MAJHOULI MP1733002_270124APB_FTO_445049 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 3780
7 MAJHOULI MP1733002_270124APB_FTO_445049 Central Bank Of India CBIN0282603 HARDUA 1326
8 MAJHOULI MP1733002_270124APB_FTO_445049 Punjab National Bank PUNB0165500 DARSHANI 11191
9 MAJHOULI MP1733002_270124APB_FTO_445049 State Bank of India SBIN0000487 SIHORA 1326
10 MAJHOULI MP1733002_270124APB_FTO_445049 State Bank of India SBIN0004875 PANAGAR 18270
11 MAJHOULI MP1733002_270124APB_FTO_445049 State Bank of India SBIN0005508 UMARIAPAN 1050
12 MAJHOULI MP1733002_270124APB_FTO_445049 State Bank of India SBIN0007718 PAUNDIKALA 1326
13 MAJHOULI MP1733002_270124APB_FTO_445049 State Bank of India SBIN0007718 PONDA VB 36624
14 MAJHOULI MP1733002_270124APB_FTO_445049 State Bank of India SBIN0009254 KHINNI 20370
15 MAJHOULI MP1733002_270124APB_FTO_445049 State Bank of India SBIN0012164 KATANGI 816
16 MAJHOULI MP1733002_270124APB_FTO_445049 State Bank of India SBIN0012166 MAJHOULI 31620
17 MAJHOULI MP1733002_270124APB_FTO_445049 Union Bank of India UBIN0559750 KATANGI 1428
18 MAJHOULI MP1733002_270124APB_FTO_445049 Fino Payments Bank Ltd FINO0001446 MP RO 2150
19 MAJHOULI MP1733002_270124APB_FTO_445049 India Post Payments Bank IPOS0000001 Jabalpur 2220

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