Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:18:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_301122APB_FTO_551671
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-33-002-009-002/151
(BARKHELA) 		1733002009NRG23301120220322887 30/11/2022 maneesha bai sen 1733002009WL056567 maneesha bai sen 00089 CBIN0281213 3264 3264 Processed 09/12/2022 627156342 maneeshabaisen CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
2 MAJHOULI MP-33-002-023-005/13
(SIMERIYA (ALASUR)) 		1733002000NRG23301120220322953 30/11/2022 budhhu 1733002WL056593 budhhu 00089 CBIN0281764 1020 1020 Processed 09/12/2022 627156342 budhhu STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-023-005/13
(SIMERIYA (ALASUR)) 		1733002000NRG23301120220322952 30/11/2022 budhhu 1733002WL056593 budhhu 00089 CBIN0281764 1020 1020 Processed 09/12/2022 627156342 budhhu CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-023-005/14
(SIMERIYA (ALASUR)) 		1733002000NRG23301120220322955 30/11/2022 rametri 1733002WL056593 rametri 00089 CBIN0281764 1020 1020 Processed 09/12/2022 627156342 rametri CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-023-005/15
(SIMERIYA (ALASUR)) 		1733002000NRG23301120220322956 30/11/2022 halke singh 1733002WL056593 halke singh 00089 CBIN0281764 1020 1020 Processed 09/12/2022 627156342 halkesingh CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-023-005/17
(SIMERIYA (ALASUR)) 		1733002000NRG23301120220322958 30/11/2022 govardhan 1733002WL056593 govardhan 00089 CBIN0281764 1020 1020 Processed 09/12/2022 627156342 govardhan CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-023-005/445
(SIMERIYA (ALASUR)) 		1733002000NRG23301120220322974 30/11/2022 sonelal 1733002WL056593 sonelal 00089 CBIN0281764 1224 1224 Processed 09/12/2022 627156342 sonelal CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-023-005/445
(SIMERIYA (ALASUR)) 		1733002000NRG23301120220322975 30/11/2022 Sunita barman 1733002WL056593 Sunita barman 00089 CBIN0281764 1224 1224 Processed 09/12/2022 627156342 Sunitabarman CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-047-001/21
(CHHEETAPAL) 		1733002047NRG23301120220323166 30/11/2022 motilal 1733002047WL056617 motilal 00089 CBIN0281764 1140 1140 Processed 09/12/2022 627156342 motilal CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-047-001/23
(CHHEETAPAL) 		1733002047NRG23301120220323170 30/11/2022 kishori 1733002047WL056617 kishori 00089 CBIN0281764 1140 1140 Processed 09/12/2022 627156342 kishori CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-047-001/42
(CHHEETAPAL) 		1733002047NRG23301120220323172 30/11/2022 fagusingh 1733002047WL056617 fagusingh 00089 CBIN0281764 1140 1140 Processed 09/12/2022 627156342 fagusingh CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-047-002/103
(CHHEETAPAL) 		1733002047NRG23301120220323185 30/11/2022 bhajjo bai 1733002047WL056617 bhajjo bai 00089 CBIN0281764 1140 1140 Processed 09/12/2022 627156342 bhajjobai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-047-002/106
(CHHEETAPAL) 		1733002047NRG23301120220323186 30/11/2022 pancham singh 1733002047WL056617 pancham singh 00089 CBIN0281764 1140 1140 Processed 09/12/2022 627156342 panchamsingh CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-047-002/12-A
(CHHEETAPAL) 		1733002047NRG23301120220323187 30/11/2022 brajbhan singh 1733002047WL056617 brajbhan singh 00089 CBIN0281764 1140 1140 Processed 09/12/2022 627156342 brajbhansingh CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-047-002/125
(CHHEETAPAL) 		1733002047NRG23301120220323188 30/11/2022 mamta bai rajpoot 1733002047WL056617 mamta bai rajpoot 00089 CBIN0281764 1140 1140 Processed 09/12/2022 627156342 mamtabairajpoot CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-047-004/11
(CHHEETAPAL) 		1733002047NRG23301120220323193 30/11/2022 vishv nath 1733002047WL056617 vishv nath 00089 CBIN0281764 380 380 Rejected 09/12/2022 627156342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MAJHOULI MP-33-002-047-004/29
(CHHEETAPAL) 		1733002047NRG23301120220323196 30/11/2022 bhagavan das 1733002047WL056617 bhagavan das 00089 CBIN0281764 950 950 Processed 09/12/2022 627156342 bhagavandas CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-047-004/34
(CHHEETAPAL) 		1733002047NRG23301120220323197 30/11/2022 parmi bai 1733002047WL056617 parmi bai 00089 CBIN0281764 760 760 Processed 09/12/2022 627156342 parmibai CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-047-004/56
(CHHEETAPAL) 		1733002047NRG23301120220323200 30/11/2022 narayan 1733002047WL056617 narayan 00089 CBIN0281764 760 760 Processed 09/12/2022 627156342 narayan CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-051-001/117
(UMERIYA JUJHARI) 		1733002000NRG23301120220322980 30/11/2022 Vishram 1733002WL056593 Vishram 00089 CBIN0281764 1224 1224 Processed 09/12/2022 627156342 Vishram CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-051-001/15
(UMERIYA JUJHARI) 		1733002000NRG23301120220322981 30/11/2022 pramod 1733002WL056593 pramod 00089 CBIN0281764 1224 1224 Processed 09/12/2022 627156342 pramod CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-051-001/30
(UMERIYA JUJHARI) 		1733002000NRG23301120220322985 30/11/2022 raja 1733002WL056593 raja 00089 CBIN0281764 1224 1224 Processed 09/12/2022 627156342 raja CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-051-001/361
(UMERIYA JUJHARI) 		1733002000NRG23301120220322988 30/11/2022 gabdu 1733002WL056593 gabdu 00089 CBIN0281764 1224 1224 Processed 09/12/2022 627156342 gabdu CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-051-001/375
(UMERIYA JUJHARI) 		1733002000NRG23301120220322989 30/11/2022 RAJKUMAR 1733002WL056593 RAJKUMAR 00089 CBIN0281764 1224 1224 Processed 09/12/2022 627156342 RAJKUMAR STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-051-001/42
(UMERIYA JUJHARI) 		1733002000NRG23301120220322995 30/11/2022 PRAHLAD 1733002WL056593 PRAHLAD 00089 CBIN0281764 1224 1224 Processed 09/12/2022 627156342 PRAHLAD STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-053-002/58
(SIMERIYA) 		1733002053NRG23301120220323050 30/11/2022 jageshwar 1733002053WL056605 jageshwar 00089 CBIN0281764 3045 3045 Processed 09/12/2022 627156342 jageshwar CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-053-002/58
(SIMERIYA) 		1733002053NRG23301120220323049 30/11/2022 jageshwar 1733002053WL056605 jageshwar 00089 CBIN0281764 3045 3045 Processed 09/12/2022 627156342 jageshwar CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-053-003/41
(SIMERIYA) 		1733002053NRG23301120220323053 30/11/2022 prahlad 1733002053WL056605 prahlad 00089 CBIN0281764 3045 3045 Processed 09/12/2022 627156342 prahlad STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-053-003/41
(SIMERIYA) 		1733002053NRG23301120220323052 30/11/2022 prahlad 1733002053WL056605 prahlad 00089 CBIN0281764 3045 3045 Processed 09/12/2022 627156342 prahlad CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-053-004/104
(SIMERIYA) 		1733002053NRG23301120220323044 30/11/2022 dinesh 1733002053WL056604 dinesh 00089 CBIN0281764 3045 3045 Processed 09/12/2022 627156342 dinesh CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-067-001/12
(NANDGRAM) 		1733002067NRG23291120220322527 30/11/2022 parsu 1733002067WL056487 parsu 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 parsu CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-067-001/2-A
(NANDGRAM) 		1733002067NRG23291120220322535 30/11/2022 surendr 1733002067WL056487 surendr 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 surendr CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-067-001/21
(NANDGRAM) 		1733002067NRG23291120220322537 30/11/2022 ashok 1733002067WL056487 ashok 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 ashok STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-067-001/21
(NANDGRAM) 		1733002067NRG23291120220322536 30/11/2022 ashok 1733002067WL056487 ashok 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 ashok CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-067-001/26
(NANDGRAM) 		1733002067NRG23291120220322540 30/11/2022 lekh sigh 1733002067WL056487 lekh sigh 00089 CBIN0281764 396 396 Processed 09/12/2022 627156342 lekhsigh CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-067-001/27
(NANDGRAM) 		1733002067NRG23291120220322541 30/11/2022 pyare lal 1733002067WL056487 pyare lal 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 pyarelal FINO PAYMENTS BANK LTD(608001)
37 MAJHOULI MP-33-002-067-001/30
(NANDGRAM) 		1733002067NRG23291120220322543 30/11/2022 ramesh 1733002067WL056487 ramesh 00089 CBIN0281764 198 198 Processed 09/12/2022 627156342 ramesh STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-067-001/30
(NANDGRAM) 		1733002067NRG23291120220322542 30/11/2022 ramesh 1733002067WL056487 ramesh 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 ramesh CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-067-001/31
(NANDGRAM) 		1733002067NRG23291120220322544 30/11/2022 rajju 1733002067WL056487 rajju 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 rajju CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-067-001/32
(NANDGRAM) 		1733002067NRG23291120220322545 30/11/2022 heera 1733002067WL056487 heera 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 heera CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-067-001/34
(NANDGRAM) 		1733002067NRG23291120220322547 30/11/2022 dillam 1733002067WL056487 dillam 00089 CBIN0281764 792 792 Processed 09/12/2022 627156342 dillam FINO PAYMENTS BANK LTD(608001)
42 MAJHOULI MP-33-002-067-001/35
(NANDGRAM) 		1733002067NRG23291120220322548 30/11/2022 chuttan 1733002067WL056487 chuttan 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 chuttan STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-067-001/42
(NANDGRAM) 		1733002067NRG23291120220322551 30/11/2022 rajendra 1733002067WL056487 rajendra 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 rajendra STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-067-001/43
(NANDGRAM) 		1733002067NRG23291120220322553 30/11/2022 gopilal 1733002067WL056487 gopilal 00089 CBIN0281764 594 594 Processed 09/12/2022 627156342 gopilal STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-067-001/43
(NANDGRAM) 		1733002067NRG23291120220322552 30/11/2022 gopilal 1733002067WL056487 gopilal 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 gopilal CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-067-001/48-A
(NANDGRAM) 		1733002067NRG23291120220322554 30/11/2022 tara singh 1733002067WL056487 tara singh 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 tarasingh STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-067-001/5
(NANDGRAM) 		1733002067NRG23291120220322555 30/11/2022 chote 1733002067WL056487 chote 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 chote STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-067-001/7-A
(NANDGRAM) 		1733002067NRG23291120220322559 30/11/2022 VIDYA BAI 1733002067WL056487 VIDYA BAI 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 VIDYABAI CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-067-004/10
(NANDGRAM) 		1733002067NRG23291120220322560 30/11/2022 ram milan 1733002067WL056487 ram milan 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 rammilan CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-067-004/106
(NANDGRAM) 		1733002067NRG23291120220322562 30/11/2022 pratap 1733002067WL056487 pratap 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 pratap STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-067-004/114
(NANDGRAM) 		1733002067NRG23291120220322563 30/11/2022 ashok 1733002067WL056487 ashok 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 ashok FINO PAYMENTS BANK LTD(608001)
52 MAJHOULI MP-33-002-067-004/17
(NANDGRAM) 		1733002067NRG23291120220322565 30/11/2022 punni bai 1733002067WL056487 punni bai 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 punnibai STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-067-004/21
(NANDGRAM) 		1733002067NRG23291120220322574 30/11/2022 mool chand 1733002067WL056487 mool chand 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 moolchand STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-067-004/21
(NANDGRAM) 		1733002067NRG23291120220322573 30/11/2022 mool chand 1733002067WL056487 mool chand 00089 CBIN0281764 792 792 Processed 09/12/2022 627156342 moolchand STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-067-004/21
(NANDGRAM) 		1733002067NRG23291120220322572 30/11/2022 mool chand 1733002067WL056487 mool chand 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 moolchand STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-067-004/26-A
(NANDGRAM) 		1733002067NRG23291120220322590 30/11/2022 kamod 1733002067WL056487 kamod 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 kamod STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-067-004/26-A
(NANDGRAM) 		1733002067NRG23291120220322589 30/11/2022 kamod 1733002067WL056487 kamod 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 kamod CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-067-004/26-B
(NANDGRAM) 		1733002067NRG23291120220322592 30/11/2022 ajay kumar 1733002067WL056487 ajay kumar 00089 CBIN0281764 792 792 Processed 09/12/2022 627156342 ajaykumar CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-067-004/26-B
(NANDGRAM) 		1733002067NRG23291120220322591 30/11/2022 ajay kumar 1733002067WL056487 ajay kumar 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 ajaykumar PUNJAB NATIONAL BANK(508568)
60 MAJHOULI MP-33-002-067-004/33
(NANDGRAM) 		1733002067NRG23291120220322604 30/11/2022 jugal kishor 1733002067WL056487 jugal kishor 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 jugalkishor STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-067-004/4
(NANDGRAM) 		1733002067NRG23291120220322606 30/11/2022 shekh rajjak 1733002067WL056487 shekh rajjak 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 shekhrajjak STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-067-004/4
(NANDGRAM) 		1733002067NRG23291120220322605 30/11/2022 shekh rajjak 1733002067WL056487 shekh rajjak 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 shekhrajjak CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-067-004/47
(NANDGRAM) 		1733002067NRG23291120220322609 30/11/2022 ramdas 1733002067WL056487 ramdas 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 ramdas STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-067-004/47
(NANDGRAM) 		1733002067NRG23291120220322608 30/11/2022 ramdas 1733002067WL056487 ramdas 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 ramdas STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-067-004/50
(NANDGRAM) 		1733002067NRG23291120220322612 30/11/2022 keshari 1733002067WL056487 keshari 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 keshari STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-067-004/50
(NANDGRAM) 		1733002067NRG23291120220322611 30/11/2022 keshari 1733002067WL056487 keshari 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 keshari STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-067-004/50
(NANDGRAM) 		1733002067NRG23291120220322610 30/11/2022 keshari 1733002067WL056487 keshari 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 keshari STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-067-004/6
(NANDGRAM) 		1733002067NRG23291120220322614 30/11/2022 mango bai 1733002067WL056487 mango bai 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 mangobai STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-067-004/60
(NANDGRAM) 		1733002067NRG23291120220322615 30/11/2022 pancham 1733002067WL056487 pancham 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 pancham STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-067-004/68
(NANDGRAM) 		1733002067NRG23291120220322616 30/11/2022 bedi sigh 1733002067WL056487 bedi sigh 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 bedisigh STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-067-004/68
(NANDGRAM) 		1733002067NRG23291120220322617 30/11/2022 bedi sigh 1733002067WL056487 bedi sigh 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 bedisigh STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-067-004/79
(NANDGRAM) 		1733002067NRG23291120220322619 30/11/2022 Omkar 1733002067WL056487 Omkar 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 Omkar CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-067-004/80
(NANDGRAM) 		1733002067NRG23291120220322622 30/11/2022 ram kumar 1733002067WL056487 ram kumar 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 ramkumar CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-067-004/87
(NANDGRAM) 		1733002067NRG23291120220322625 30/11/2022 suraj 1733002067WL056487 suraj 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 suraj STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-067-004/93
(NANDGRAM) 		1733002067NRG23291120220322627 30/11/2022 kamlesh bai 1733002067WL056487 kamlesh bai 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 kamleshbai CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-067-004/97
(NANDGRAM) 		1733002067NRG23291120220322628 30/11/2022 dhaniram 1733002067WL056487 dhaniram 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 dhaniram CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-067-004/97-A
(NANDGRAM) 		1733002067NRG23291120220322629 30/11/2022 krishan kumari 1733002067WL056487 krishan kumari 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 krishankumari CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-067-004/99
(NANDGRAM) 		1733002067NRG23291120220322630 30/11/2022 lakhan 1733002067WL056487 lakhan 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 lakhan CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-067-005/15
(NANDGRAM) 		1733002067NRG23291120220322636 30/11/2022 ramesh 1733002067WL056487 ramesh 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 ramesh INDIAN BANK(607105)
80 MAJHOULI MP-33-002-067-005/15
(NANDGRAM) 		1733002067NRG23291120220322635 30/11/2022 ramesh 1733002067WL056487 ramesh 00089 CBIN0281764 198 198 Processed 09/12/2022 627156342 ramesh INDIAN BANK(607105)
81 MAJHOULI MP-33-002-067-005/30
(NANDGRAM) 		1733002067NRG23291120220322640 30/11/2022 virendra 1733002067WL056487 virendra 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 virendra STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-067-005/43
(NANDGRAM) 		1733002067NRG23291120220322642 30/11/2022 teerath 1733002067WL056487 teerath 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 teerath CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-067-005/43
(NANDGRAM) 		1733002067NRG23291120220322641 30/11/2022 teerath 1733002067WL056487 teerath 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 teerath CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-067-005/80-A
(NANDGRAM) 		1733002067NRG23291120220322647 30/11/2022 kesav 1733002067WL056487 kesav 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 kesav STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-067-005/89
(NANDGRAM) 		1733002067NRG23291120220322649 30/11/2022 gyan chand 1733002067WL056487 gyan chand 00089 CBIN0281764 990 990 Processed 09/12/2022 627156342 gyanchand STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-067-005/89
(NANDGRAM) 		1733002067NRG23291120220322648 30/11/2022 gyan chand 1733002067WL056487 gyan chand 00089 CBIN0281764 1188 1188 Processed 09/12/2022 627156342 gyanchand STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-079-001/27
(DHODA) 		1733002079NRG23301120220323036 30/11/2022 lachami kant 1733002079WL056603 lachami kant 00089 CBIN0281764 3060 3060 Processed 09/12/2022 627156342 lachamikant STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-079-002/121
(DHODA) 		1733002079NRG23301120220323038 30/11/2022 laxmi prasad 1733002079WL056603 laxmi prasad 00089 CBIN0281764 3060 3060 Processed 09/12/2022 627156342 laxmiprasad UNION BANK OF INDIA(508500)
SubTotal 105477 105477
89 MAJHOULI MP-33-002-043-002/143
(UMERIYA (DHIRHA)) 		1733002043NRG23301120220322920 30/11/2022 saanju 1733002043WL056578 saanju 00089 CBIN0282166 3000 3000 Processed 09/12/2022 627156342 saanju CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-043-002/77
(UMERIYA (DHIRHA)) 		1733002043NRG23301120220322913 30/11/2022 kamod 1733002043WL056574 kamod 00089 CBIN0282166 3000 3000 Processed 09/12/2022 627156342 kamod CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-043-004/121
(UMERIYA (DHIRHA)) 		1733002043NRG23301120220322911 30/11/2022 mukesh 1733002043WL056572 mukesh 00089 CBIN0282166 800 800 Processed 09/12/2022 627156342 mukesh CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-043-004/343
(UMERIYA (DHIRHA)) 		1733002043NRG23301120220322912 30/11/2022 badamee 1733002043WL056573 badamee 00089 CBIN0282166 3000 3000 Processed 09/12/2022 627156342 badamee CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-043-004/446
(UMERIYA (DHIRHA)) 		1733002043NRG23301120220322917 30/11/2022 RAJ KUMAR CHAKRAWARTI 1733002043WL056576 RAJ KUMAR CHAKRAWARTI 00089 CBIN0282166 3000 3000 Processed 09/12/2022 627156342 RAJKUMARCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-051-001/75-A
(UMERIYA JUJHARI) 		1733002000NRG23301120220322998 30/11/2022 sujan singh 1733002WL056593 sujan singh 00089 CBIN0282166 1224 1224 Processed 09/12/2022 627156342 sujansingh STATE BANK OF INDIA(508548)
SubTotal 14024 14024
95 MAJHOULI MP-33-002-015-001/101
(GURJI) 		1733002015NRG23301120220322790 30/11/2022 jamuna 1733002015WL056546 jamuna 00354 PUNB0165500 408 408 Processed 09/12/2022 627156342 jamuna PUNJAB NATIONAL BANK(508568)
96 MAJHOULI MP-33-002-015-001/125
(GURJI) 		1733002015NRG23301120220322791 30/11/2022 seeta ram 1733002015WL056546 seeta ram 00354 PUNB0165500 1428 1428 Processed 09/12/2022 627156342 seetaram BANK OF MAHARASHTRA(607387)
97 MAJHOULI MP-33-002-015-001/193
(GURJI) 		1733002015NRG23301120220322792 30/11/2022 Ashok 1733002015WL056546 Ashok 00354 PUNB0165500 1428 1428 Processed 09/12/2022 627156342 Ashok PUNJAB NATIONAL BANK(508568)
98 MAJHOULI MP-33-002-015-001/20
(GURJI) 		1733002015NRG23301120220322787 30/11/2022 pancham 1733002015WL056545 pancham 00354 PUNB0165500 3264 3264 Processed 09/12/2022 627156342 pancham STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-015-002/558
(GURJI) 		1733002015NRG23301120220322788 30/11/2022 MUKESH PATEL 1733002015WL056545 MUKESH PATEL 00354 PUNB0165500 3264 3264 Processed 09/12/2022 627156342 MUKESHPATEL PUNJAB NATIONAL BANK(508568)
100 MAJHOULI MP-33-002-016-001/289
(DARSHNI) 		1733002016NRG23291120220322725 30/11/2022 ramshankar 1733002016WL056524 ramshankar 00354 PUNB0165500 2448 2448 Processed 09/12/2022 627156342 ramshankar PUNJAB NATIONAL BANK(508568)
101 MAJHOULI MP-33-002-016-001/289
(DARSHNI) 		1733002016NRG23291120220322724 30/11/2022 ramshankar 1733002016WL056524 ramshankar 00354 PUNB0165500 2448 2448 Processed 09/12/2022 627156342 ramshankar PUNJAB NATIONAL BANK(508568)
102 MAJHOULI MP-33-002-016-001/354
(DARSHNI) 		1733002016NRG23291120220322735 30/11/2022 dharmi bai choudhary 1733002016WL056526 dharmi bai choudhary 00354 PUNB0165500 2244 2244 Processed 09/12/2022 627156342 dharmibaichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAJHOULI MP-33-002-016-001/404-A
(DARSHNI) 		1733002016NRG23291120220322738 30/11/2022 gani 1733002016WL056527 gani 00354 PUNB0165500 2040 2040 Processed 09/12/2022 627156342 gani PUNJAB NATIONAL BANK(508568)
SubTotal 18972 18972
104 MAJHOULI MP-33-002-015-002/559
(GURJI) 		1733002015NRG23301120220322789 30/11/2022 CHUNNULAL 1733002015WL056545 CHUNNULAL 00415 SBIN0007718 2040 2040 Processed 09/12/2022 627156342 CHUNNULAL STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-039-001/41
(SAGAUDI) 		1733002039NRG23301120220322922 30/11/2022 rajjan 1733002039WL056579 rajjan 00415 SBIN0007718 204 204 Processed 09/12/2022 627156342 rajjan STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-039-001/41
(SAGAUDI) 		1733002039NRG23301120220322921 30/11/2022 rajjan 1733002039WL056579 rajjan 00415 SBIN0007718 3264 3264 Processed 09/12/2022 627156342 rajjan STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-078-001/109
(MARHATI) 		1733002078NRG23301120220323215 30/11/2022 vinod kumar 1733002078WL056623 vinod kumar 00415 SBIN0007718 760 760 Processed 09/12/2022 627156342 vinodkumar STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-078-001/115
(MARHATI) 		1733002078NRG23301120220323217 30/11/2022 besakhu 1733002078WL056623 besakhu 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 besakhu INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAJHOULI MP-33-002-078-001/115
(MARHATI) 		1733002078NRG23301120220323216 30/11/2022 besakhu 1733002078WL056623 besakhu 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 besakhu STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-078-001/122
(MARHATI) 		1733002078NRG23301120220323218 30/11/2022 gopal 1733002078WL056623 gopal 00415 SBIN0007718 190 190 Processed 09/12/2022 627156342 gopal STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-078-001/33
(MARHATI) 		1733002078NRG23301120220323219 30/11/2022 basant 1733002078WL056623 basant 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 basant STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-078-001/76
(MARHATI) 		1733002078NRG23301120220323222 30/11/2022 visram 1733002078WL056623 visram 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 visram INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAJHOULI MP-33-002-078-001/91-B
(MARHATI) 		1733002078NRG23301120220323223 30/11/2022 ghanshyam 1733002078WL056623 ghanshyam 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAJHOULI MP-33-002-078-001/91-D
(MARHATI) 		1733002078NRG23301120220323224 30/11/2022 harikishan 1733002078WL056623 harikishan 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 harikishan STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-078-001/96-A
(MARHATI) 		1733002078NRG23301120220323225 30/11/2022 duleechand 1733002078WL056623 duleechand 00415 SBIN0007718 380 380 Processed 09/12/2022 627156342 duleechand INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAJHOULI MP-33-002-078-001/97
(MARHATI) 		1733002078NRG23301120220323227 30/11/2022 arti bai 1733002078WL056623 arti bai 00415 SBIN0007718 950 950 Processed 09/12/2022 627156342 artibai STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-078-001/97
(MARHATI) 		1733002078NRG23301120220323226 30/11/2022 chetu 1733002078WL056623 chetu 00415 SBIN0007718 950 950 Processed 09/12/2022 627156342 chetu STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-078-003/19-A
(MARHATI) 		1733002078NRG23301120220323229 30/11/2022 ravi bai 1733002078WL056623 ravi bai 00415 SBIN0007718 950 950 Processed 09/12/2022 627156342 ravibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAJHOULI MP-33-002-078-003/19-B
(MARHATI) 		1733002078NRG23301120220323230 30/11/2022 angad gond 1733002078WL056623 angad gond 00415 SBIN0007718 950 950 Rejected 09/12/2022 627156342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MAJHOULI MP-33-002-078-003/26
(MARHATI) 		1733002078NRG23301120220323231 30/11/2022 BHAGVAT 1733002078WL056623 BHAGVAT 00415 SBIN0007718 380 380 Processed 09/12/2022 627156342 BHAGVAT STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-078-003/26-B
(MARHATI) 		1733002078NRG23301120220323232 30/11/2022 roopesh 1733002078WL056623 roopesh 00415 SBIN0007718 190 190 Processed 09/12/2022 627156342 roopesh STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-078-003/31-A
(MARHATI) 		1733002078NRG23301120220323233 30/11/2022 dinesh 1733002078WL056623 dinesh 00415 SBIN0007718 950 950 Processed 09/12/2022 627156342 dinesh STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-078-003/37
(MARHATI) 		1733002078NRG23301120220323237 30/11/2022 vinod 1733002078WL056623 vinod 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 vinod STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-078-003/39-A
(MARHATI) 		1733002078NRG23301120220323238 30/11/2022 bihari 1733002078WL056623 bihari 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 bihari STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-078-003/39-A
(MARHATI) 		1733002078NRG23301120220323239 30/11/2022 Saroj bai 1733002078WL056623 Saroj bai 00415 SBIN0007718 1140 1140 Rejected 09/12/2022 627156342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MAJHOULI MP-33-002-078-003/39-C
(MARHATI) 		1733002078NRG23301120220323241 30/11/2022 lakhan 1733002078WL056623 lakhan 00415 SBIN0007718 190 190 Processed 09/12/2022 627156342 lakhan STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-078-003/39-C
(MARHATI) 		1733002078NRG23301120220323240 30/11/2022 lakhan 1733002078WL056623 lakhan 00415 SBIN0007718 190 190 Processed 09/12/2022 627156342 lakhan STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-078-003/404
(MARHATI) 		1733002078NRG23301120220323242 30/11/2022 charan shingh 1733002078WL056623 charan shingh 00415 SBIN0007718 760 760 Processed 09/12/2022 627156342 charanshingh STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-078-003/404
(MARHATI) 		1733002078NRG23301120220323243 30/11/2022 kamla bai 1733002078WL056623 kamla bai 00415 SBIN0007718 760 760 Processed 09/12/2022 627156342 kamlabai STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-078-003/5
(MARHATI) 		1733002078NRG23301120220323250 30/11/2022 raju 1733002078WL056623 raju 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 raju STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-078-003/51-A
(MARHATI) 		1733002078NRG23301120220323253 30/11/2022 SANTOSH 1733002078WL056623 SANTOSH 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 SANTOSH STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-078-003/51-A
(MARHATI) 		1733002078NRG23301120220323252 30/11/2022 SANTOSH 1733002078WL056623 SANTOSH 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 SANTOSH STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-078-003/6
(MARHATI) 		1733002078NRG23301120220323255 30/11/2022 mahesh 1733002078WL056623 mahesh 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 mahesh STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-078-003/6
(MARHATI) 		1733002078NRG23301120220323254 30/11/2022 mahesh 1733002078WL056623 mahesh 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 mahesh STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-078-003/7
(MARHATI) 		1733002078NRG23301120220323257 30/11/2022 suresh 1733002078WL056623 suresh 00415 SBIN0007718 190 190 Processed 09/12/2022 627156342 suresh STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-078-003/7
(MARHATI) 		1733002078NRG23301120220323256 30/11/2022 suresh 1733002078WL056623 suresh 00415 SBIN0007718 950 950 Processed 09/12/2022 627156342 suresh STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-078-003/9
(MARHATI) 		1733002078NRG23301120220323258 30/11/2022 latori 1733002078WL056623 latori 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 latori STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-078-003/9-A
(MARHATI) 		1733002078NRG23301120220323259 30/11/2022 mukesh 1733002078WL056623 mukesh 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 mukesh STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-078-003/9-B
(MARHATI) 		1733002078NRG23301120220323261 30/11/2022 rakesh 1733002078WL056623 rakesh 00415 SBIN0007718 760 760 Processed 09/12/2022 627156342 rakesh STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-078-003/9-B
(MARHATI) 		1733002078NRG23301120220323260 30/11/2022 rakesh 1733002078WL056623 rakesh 00415 SBIN0007718 1140 1140 Processed 09/12/2022 627156342 rakesh STATE BANK OF INDIA(508548)
SubTotal 35338 35338
141 MAJHOULI MP-33-002-021-002/170
(KANJAI) 		1733002021NRG23291120220322786 30/11/2022 ramesh bhumiya 1733002021WL056544 ramesh bhumiya 00415 SBIN0009254 1200 1200 Processed 09/12/2022 627156342 rameshbhumiya STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-021-002/170
(KANJAI) 		1733002021NRG23291120220322785 30/11/2022 ramesh bhumiya 1733002021WL056544 ramesh bhumiya 00415 SBIN0009254 1200 1200 Processed 09/12/2022 627156342 rameshbhumiya STATE BANK OF INDIA(508548)
SubTotal 2400 2400
143 MAJHOULI MP-33-002-023-005/16
(SIMERIYA (ALASUR)) 		1733002000NRG23301120220322957 30/11/2022 Mango bai 1733002WL056593 Mango bai 00415 SBIN0012166 1020 1020 Processed 09/12/2022 627156342 Mangobai STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-023-005/335
(SIMERIYA (ALASUR)) 		1733002000NRG23301120220322962 30/11/2022 magi lal 1733002WL056593 magi lal 00415 SBIN0012166 1020 1020 Rejected 09/12/2022 627156342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MAJHOULI MP-33-002-047-002/92
(CHHEETAPAL) 		1733002047NRG23301120220323191 30/11/2022 URMILA 1733002047WL056617 URMILA 00415 SBIN0012166 1140 1140 Processed 09/12/2022 627156342 URMILA CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-047-004/27-A
(CHHEETAPAL) 		1733002047NRG23301120220323195 30/11/2022 VISNU PRASAD 1733002047WL056617 VISNU PRASAD 00415 SBIN0012166 1140 1140 Processed 09/12/2022 627156342 VISNUPRASAD STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-047-004/99
(CHHEETAPAL) 		1733002047NRG23301120220323202 30/11/2022 kala bai 1733002047WL056617 kala bai 00415 SBIN0012166 760 760 Processed 09/12/2022 627156342 kalabai CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-051-001/117
(UMERIYA JUJHARI) 		1733002000NRG23301120220322979 30/11/2022 gaya prasad sahu 1733002WL056593 gaya prasad sahu 00415 SBIN0012166 1224 1224 Processed 09/12/2022 627156342 gayaprasadsahu STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-051-001/359
(UMERIYA JUJHARI) 		1733002000NRG23301120220322986 30/11/2022 mamta bai 1733002WL056593 mamta bai 00415 SBIN0012166 1224 1224 Processed 09/12/2022 627156342 mamtabai STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-051-001/99
(UMERIYA JUJHARI) 		1733002000NRG23301120220323001 30/11/2022 Vinita bai 1733002WL056593 Vinita bai 00415 SBIN0012166 1224 1224 Processed 09/12/2022 627156342 Vinitabai STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-067-001/138
(NANDGRAM) 		1733002067NRG23291120220322529 30/11/2022 kallu bai 1733002067WL056487 kallu bai 00415 SBIN0012166 1188 1188 Processed 09/12/2022 627156342 kallubai STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-067-004/173-A
(NANDGRAM) 		1733002067NRG23291120220322567 30/11/2022 krishnkumar 1733002067WL056487 krishnkumar 00415 SBIN0012166 990 990 Processed 09/12/2022 627156342 krishnkumar STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-067-004/29-A
(NANDGRAM) 		1733002067NRG23291120220322601 30/11/2022 suman bai 1733002067WL056487 suman bai 00415 SBIN0012166 1188 1188 Processed 09/12/2022 627156342 sumanbai STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-067-004/3
(NANDGRAM) 		1733002067NRG23291120220322602 30/11/2022 PARSOTTAM 1733002067WL056487 PARSOTTAM 00415 SBIN0012166 1188 1188 Processed 09/12/2022 627156342 PARSOTTAM STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-067-004/84-A
(NANDGRAM) 		1733002067NRG23291120220322623 30/11/2022 RAVI KUMAR 1733002067WL056487 RAVI KUMAR 00415 SBIN0012166 1188 1188 Processed 09/12/2022 627156342 RAVIKUMAR STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-067-004/84-A
(NANDGRAM) 		1733002067NRG23291120220322624 30/11/2022 SHIL KUMARI 1733002067WL056487 SHIL KUMARI 00415 SBIN0012166 1188 1188 Processed 09/12/2022 627156342 SHILKUMARI STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-067-005/47
(NANDGRAM) 		1733002067NRG23291120220322643 30/11/2022 CHHAVI LAL 1733002067WL056487 CHHAVI LAL 00415 SBIN0012166 1188 1188 Processed 09/12/2022 627156342 CHHAVILAL STATE BANK OF INDIA(508548)
SubTotal 16870 16870
158 MAJHOULI MP-33-002-009-002/162
(BARKHELA) 		1733002009NRG23301120220322890 30/11/2022 shree lal 1733002009WL056567 shree lal 00603 CBIN0R20002 3264 3264 Processed 09/12/2022 627156342 shreelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
Total 199609 199609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_301122APB_FTO_551671 Central Bank Of India CBIN0281213 SIHORA 3264
2 MAJHOULI MP1733002_301122APB_FTO_551671 Central Bank Of India CBIN0281764 MAJHOLI 105477
3 MAJHOULI MP1733002_301122APB_FTO_551671 Central Bank Of India CBIN0282166 INDRANA 14024
4 MAJHOULI MP1733002_301122APB_FTO_551671 Punjab National Bank PUNB0165500 DARSHANI 14076
5 MAJHOULI MP1733002_301122APB_FTO_551671 Punjab National Bank PUNB0165500 DARSHNI 4896
6 MAJHOULI MP1733002_301122APB_FTO_551671 State Bank of India SBIN0007718 PONDA VB 35338
7 MAJHOULI MP1733002_301122APB_FTO_551671 State Bank of India SBIN0009254 KHINNI 2400
8 MAJHOULI MP1733002_301122APB_FTO_551671 State Bank of India SBIN0012166 MAJHOULI 16870
9 MAJHOULI MP1733002_301122APB_FTO_551671 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khitola 3264

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