Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_200124APB_FTO_438460
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-33-002-007-001/100
(DHANAGWAN) 		1733002007NRG24200120240337482 20/01/2024 RAMCHARAN YADAV 1733002007WL034393 RAMCHARAN YADAV 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 RAMCHARANYADAV CANARA BANK(508532)
2 MAJHOULI MP-33-002-007-001/102
(DHANAGWAN) 		1733002007NRG24200120240337483 20/01/2024 SANJAY KUMAR 1733002007WL034393 SANJAY KUMAR 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 SANJAYKUMAR CANARA BANK(508532)
3 MAJHOULI MP-33-002-007-001/103
(DHANAGWAN) 		1733002007NRG24200120240337484 20/01/2024 shobha 1733002007WL034393 shobha 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 shobha CANARA BANK(508532)
4 MAJHOULI MP-33-002-007-001/12
(DHANAGWAN) 		1733002007NRG24200120240337485 20/01/2024 jayanti bai 1733002007WL034393 jayanti bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 jayantibai CANARA BANK(508532)
5 MAJHOULI MP-33-002-007-001/127
(DHANAGWAN) 		1733002007NRG24200120240337486 20/01/2024 maya bai 1733002007WL034393 maya bai 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 mayabai NARMADA JHABUA GRAMIN BANK(508515)
6 MAJHOULI MP-33-002-007-001/132
(DHANAGWAN) 		1733002007NRG24200120240337487 20/01/2024 meera 1733002007WL034393 meera 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 meera CANARA BANK(508532)
7 MAJHOULI MP-33-002-007-001/134
(DHANAGWAN) 		1733002007NRG24200120240338577 20/01/2024 koushilya bai 1733002007WL034431 koushilya bai 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 koushilyabai CANARA BANK(508532)
8 MAJHOULI MP-33-002-007-001/137-A
(DHANAGWAN) 		1733002007NRG24200120240337488 20/01/2024 mamta 1733002007WL034393 mamta 00078 CNRB0004320 660 660 Processed 30/03/2024 038518263 mamta CANARA BANK(508532)
9 MAJHOULI MP-33-002-007-001/140
(DHANAGWAN) 		1733002007NRG24200120240337489 20/01/2024 baisakhu 1733002007WL034393 baisakhu 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 baisakhu CANARA BANK(508532)
10 MAJHOULI MP-33-002-007-001/140-A
(DHANAGWAN) 		1733002007NRG24200120240337490 20/01/2024 santosh 1733002007WL034393 santosh 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 santosh NARMADA JHABUA GRAMIN BANK(508515)
11 MAJHOULI MP-33-002-007-001/149
(DHANAGWAN) 		1733002007NRG24200120240337491 20/01/2024 summi 1733002007WL034393 summi 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 summi CANARA BANK(508532)
12 MAJHOULI MP-33-002-007-001/152
(DHANAGWAN) 		1733002007NRG24200120240337492 20/01/2024 ram bai 1733002007WL034393 ram bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 rambai STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-007-001/161-B
(DHANAGWAN) 		1733002007NRG24200120240337493 20/01/2024 DEEP CHAND 1733002007WL034393 DEEP CHAND 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 DEEPCHAND CANARA BANK(508532)
14 MAJHOULI MP-33-002-007-001/165-A
(DHANAGWAN) 		1733002007NRG24200120240338578 20/01/2024 sandhya 1733002007WL034431 sandhya 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 sandhya STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-007-001/17
(DHANAGWAN) 		1733002007NRG24200120240337494 20/01/2024 shakun 1733002007WL034393 shakun 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 shakun CANARA BANK(508532)
16 MAJHOULI MP-33-002-007-001/174
(DHANAGWAN) 		1733002007NRG24200120240337495 20/01/2024 longa bai 1733002007WL034393 longa bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 longabai CANARA BANK(508532)
17 MAJHOULI MP-33-002-007-001/203
(DHANAGWAN) 		1733002007NRG24200120240337497 20/01/2024 ramprasad 1733002007WL034393 ramprasad 00078 CNRB0004320 660 660 Processed 30/03/2024 038518263 ramprasad CANARA BANK(508532)
18 MAJHOULI MP-33-002-007-001/203
(DHANAGWAN) 		1733002007NRG24200120240337496 20/01/2024 ramprasad 1733002007WL034393 ramprasad 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 ramprasad CANARA BANK(508532)
19 MAJHOULI MP-33-002-007-001/205
(DHANAGWAN) 		1733002007NRG24200120240337499 20/01/2024 mahangu 1733002007WL034393 mahangu 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 mahangu CANARA BANK(508532)
20 MAJHOULI MP-33-002-007-001/205
(DHANAGWAN) 		1733002007NRG24200120240337498 20/01/2024 mahangu 1733002007WL034393 mahangu 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 mahangu CANARA BANK(508532)
21 MAJHOULI MP-33-002-007-001/210
(DHANAGWAN) 		1733002007NRG24200120240337500 20/01/2024 kailasiya 1733002007WL034393 kailasiya 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 kailasiya CANARA BANK(508532)
22 MAJHOULI MP-33-002-007-001/212
(DHANAGWAN) 		1733002007NRG24200120240337501 20/01/2024 pachcho bai 1733002007WL034393 pachcho bai 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 pachchobai NARMADA JHABUA GRAMIN BANK(508515)
23 MAJHOULI MP-33-002-007-001/214
(DHANAGWAN) 		1733002007NRG24200120240338579 20/01/2024 KALLOO BAI 1733002007WL034431 KALLOO BAI 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 KALLOOBAI CANARA BANK(508532)
24 MAJHOULI MP-33-002-007-001/216
(DHANAGWAN) 		1733002007NRG24200120240337502 20/01/2024 munni bai 1733002007WL034393 munni bai 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 munnibai NARMADA JHABUA GRAMIN BANK(508515)
25 MAJHOULI MP-33-002-007-001/219
(DHANAGWAN) 		1733002007NRG24200120240337504 20/01/2024 Kashiram 1733002007WL034393 Kashiram 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 Kashiram CANARA BANK(508532)
26 MAJHOULI MP-33-002-007-001/234
(DHANAGWAN) 		1733002007NRG24200120240337505 20/01/2024 kalloo bai 1733002007WL034393 kalloo bai 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 kalloobai CANARA BANK(508532)
27 MAJHOULI MP-33-002-007-001/235
(DHANAGWAN) 		1733002007NRG24200120240337506 20/01/2024 bhailal 1733002007WL034393 bhailal 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 bhailal CANARA BANK(508532)
28 MAJHOULI MP-33-002-007-001/239
(DHANAGWAN) 		1733002007NRG24200120240337507 20/01/2024 munni 1733002007WL034393 munni 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 munni CANARA BANK(508532)
29 MAJHOULI MP-33-002-007-001/241
(DHANAGWAN) 		1733002007NRG24200120240337509 20/01/2024 KISHNA BAI 1733002007WL034393 KISHNA BAI 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 KISHNABAI CANARA BANK(508532)
30 MAJHOULI MP-33-002-007-001/242
(DHANAGWAN) 		1733002007NRG24200120240337511 20/01/2024 SHYAM LAL 1733002007WL034393 SHYAM LAL 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 SHYAMLAL CANARA BANK(508532)
31 MAJHOULI MP-33-002-007-001/242
(DHANAGWAN) 		1733002007NRG24200120240337510 20/01/2024 SHYAM LAL 1733002007WL034393 SHYAM LAL 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 SHYAMLAL CANARA BANK(508532)
32 MAJHOULI MP-33-002-007-001/242-A
(DHANAGWAN) 		1733002007NRG24200120240337512 20/01/2024 ashok 1733002007WL034393 ashok 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 ashok CANARA BANK(508532)
33 MAJHOULI MP-33-002-007-001/242-A
(DHANAGWAN) 		1733002007NRG24200120240337513 20/01/2024 prem bai 1733002007WL034393 prem bai 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 prembai CANARA BANK(508532)
34 MAJHOULI MP-33-002-007-001/243
(DHANAGWAN) 		1733002007NRG24200120240337514 20/01/2024 Jouhar 1733002007WL034393 Jouhar 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 Jouhar CANARA BANK(508532)
35 MAJHOULI MP-33-002-007-001/243
(DHANAGWAN) 		1733002007NRG24200120240337515 20/01/2024 tara bai 1733002007WL034393 tara bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 tarabai CANARA BANK(508532)
36 MAJHOULI MP-33-002-007-001/245-A
(DHANAGWAN) 		1733002007NRG24200120240337519 20/01/2024 chandrika prasad 1733002007WL034393 chandrika prasad 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 chandrikaprasad CANARA BANK(508532)
37 MAJHOULI MP-33-002-007-001/245-A
(DHANAGWAN) 		1733002007NRG24200120240337518 20/01/2024 yasoda 1733002007WL034393 yasoda 00078 CNRB0004320 440 440 Processed 30/03/2024 038518263 yasoda CANARA BANK(508532)
38 MAJHOULI MP-33-002-007-001/253
(DHANAGWAN) 		1733002007NRG24200120240338580 20/01/2024 SHEELA BAI 1733002007WL034431 SHEELA BAI 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 SHEELABAI CANARA BANK(508532)
39 MAJHOULI MP-33-002-007-001/257-A
(DHANAGWAN) 		1733002007NRG24200120240337520 20/01/2024 abhilash 1733002007WL034393 abhilash 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 abhilash CANARA BANK(508532)
40 MAJHOULI MP-33-002-007-001/273
(DHANAGWAN) 		1733002007NRG24200120240337521 20/01/2024 mem bai 1733002007WL034393 mem bai 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 membai CANARA BANK(508532)
41 MAJHOULI MP-33-002-007-001/275
(DHANAGWAN) 		1733002007NRG24200120240337522 20/01/2024 shivkumari 1733002007WL034393 shivkumari 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 shivkumari STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-007-001/277
(DHANAGWAN) 		1733002007NRG24200120240337523 20/01/2024 laksho bai 1733002007WL034393 laksho bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 lakshobai CANARA BANK(508532)
43 MAJHOULI MP-33-002-007-001/278
(DHANAGWAN) 		1733002007NRG24200120240337524 20/01/2024 gori bai 1733002007WL034393 gori bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 goribai STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-007-001/281
(DHANAGWAN) 		1733002007NRG24200120240337526 20/01/2024 seetaram 1733002007WL034393 seetaram 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 seetaram STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-007-001/281
(DHANAGWAN) 		1733002007NRG24200120240337525 20/01/2024 seetaram 1733002007WL034393 seetaram 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 seetaram CANARA BANK(508532)
46 MAJHOULI MP-33-002-007-001/29
(DHANAGWAN) 		1733002007NRG24200120240338581 20/01/2024 TULSA BAI 1733002007WL034431 TULSA BAI 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 TULSABAI CANARA BANK(508532)
47 MAJHOULI MP-33-002-007-001/290
(DHANAGWAN) 		1733002007NRG24200120240337527 20/01/2024 dhaniram 1733002007WL034393 dhaniram 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 dhaniram CANARA BANK(508532)
48 MAJHOULI MP-33-002-007-001/290
(DHANAGWAN) 		1733002007NRG24200120240337528 20/01/2024 urmila 1733002007WL034393 urmila 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 urmila CANARA BANK(508532)
49 MAJHOULI MP-33-002-007-001/292
(DHANAGWAN) 		1733002007NRG24200120240337529 20/01/2024 paniya bai 1733002007WL034393 paniya bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 paniyabai CANARA BANK(508532)
50 MAJHOULI MP-33-002-007-001/295
(DHANAGWAN) 		1733002007NRG24200120240337530 20/01/2024 gyana bai 1733002007WL034393 gyana bai 00078 CNRB0004320 220 220 Processed 30/03/2024 038518263 gyanabai RATNAKAR BANK(607393)
51 MAJHOULI MP-33-002-007-001/297
(DHANAGWAN) 		1733002007NRG24200120240337531 20/01/2024 guddi bai 1733002007WL034393 guddi bai 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 guddibai CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-007-001/301
(DHANAGWAN) 		1733002007NRG24200120240338582 20/01/2024 anandi lal 1733002007WL034431 anandi lal 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 anandilal CANARA BANK(508532)
53 MAJHOULI MP-33-002-007-001/313
(DHANAGWAN) 		1733002007NRG24200120240338583 20/01/2024 vinod 1733002007WL034431 vinod 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 vinod CANARA BANK(508532)
54 MAJHOULI MP-33-002-007-001/317
(DHANAGWAN) 		1733002007NRG24200120240337532 20/01/2024 faggo bai 1733002007WL034393 faggo bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 faggobai CANARA BANK(508532)
55 MAJHOULI MP-33-002-007-001/319
(DHANAGWAN) 		1733002007NRG24200120240337534 20/01/2024 jyoti 1733002007WL034393 jyoti 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 jyoti CANARA BANK(508532)
56 MAJHOULI MP-33-002-007-001/319
(DHANAGWAN) 		1733002007NRG24200120240337533 20/01/2024 SURJAN 1733002007WL034393 SURJAN 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 SURJAN STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-007-001/32
(DHANAGWAN) 		1733002007NRG24200120240337239 20/01/2024 beni bai 1733002007WL034372 beni bai 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 benibai CANARA BANK(508532)
58 MAJHOULI MP-33-002-007-001/332-B
(DHANAGWAN) 		1733002007NRG24200120240337535 20/01/2024 devandra 1733002007WL034393 devandra 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 devandra CANARA BANK(508532)
59 MAJHOULI MP-33-002-007-001/343
(DHANAGWAN) 		1733002007NRG24200120240338584 20/01/2024 SHEKH JUMRATI 1733002007WL034431 SHEKH JUMRATI 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 SHEKHJUMRATI CANARA BANK(508532)
60 MAJHOULI MP-33-002-007-001/343-A
(DHANAGWAN) 		1733002007NRG24200120240337536 20/01/2024 jubeda bee 1733002007WL034393 jubeda bee 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 jubedabee CANARA BANK(508532)
61 MAJHOULI MP-33-002-007-001/344
(DHANAGWAN) 		1733002007NRG24200120240337537 20/01/2024 triveni 1733002007WL034393 triveni 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 triveni CANARA BANK(508532)
62 MAJHOULI MP-33-002-007-001/344-B
(DHANAGWAN) 		1733002007NRG24200120240337538 20/01/2024 ramsujan 1733002007WL034393 ramsujan 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 ramsujan CANARA BANK(508532)
63 MAJHOULI MP-33-002-007-001/381
(DHANAGWAN) 		1733002007NRG24200120240337539 20/01/2024 PRIYANKA KACHHI 1733002007WL034393 PRIYANKA KACHHI 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 PRIYANKAKACHHI CANARA BANK(508532)
64 MAJHOULI MP-33-002-007-001/383
(DHANAGWAN) 		1733002007NRG24200120240337540 20/01/2024 rajendra 1733002007WL034393 rajendra 00078 CNRB0004320 660 660 Processed 30/03/2024 038518263 rajendra CANARA BANK(508532)
65 MAJHOULI MP-33-002-007-001/393
(DHANAGWAN) 		1733002007NRG24200120240337541 20/01/2024 chanda bai 1733002007WL034393 chanda bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 chandabai CANARA BANK(508532)
66 MAJHOULI MP-33-002-007-001/396
(DHANAGWAN) 		1733002007NRG24200120240337543 20/01/2024 mamta bai 1733002007WL034393 mamta bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 mamtabai STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-007-001/396
(DHANAGWAN) 		1733002007NRG24200120240337542 20/01/2024 mamta bai 1733002007WL034393 mamta bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 mamtabai CANARA BANK(508532)
68 MAJHOULI MP-33-002-007-001/399-B
(DHANAGWAN) 		1733002007NRG24200120240337544 20/01/2024 ganga 1733002007WL034393 ganga 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 ganga CANARA BANK(508532)
69 MAJHOULI MP-33-002-007-001/414
(DHANAGWAN) 		1733002007NRG24200120240337241 20/01/2024 kamla bai 1733002007WL034372 kamla bai 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 kamlabai CANARA BANK(508532)
70 MAJHOULI MP-33-002-007-001/414
(DHANAGWAN) 		1733002007NRG24200120240337242 20/01/2024 MITHUN CHAKRAWARTI 1733002007WL034372 MITHUN CHAKRAWARTI 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 MITHUNCHAKRAWARTI CANARA BANK(508532)
71 MAJHOULI MP-33-002-007-001/414
(DHANAGWAN) 		1733002007NRG24200120240337240 20/01/2024 rajju 1733002007WL034372 rajju 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 rajju CANARA BANK(508532)
72 MAJHOULI MP-33-002-007-001/414-A
(DHANAGWAN) 		1733002007NRG24200120240337244 20/01/2024 maya bai 1733002007WL034372 maya bai 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 mayabai CANARA BANK(508532)
73 MAJHOULI MP-33-002-007-001/414-A
(DHANAGWAN) 		1733002007NRG24200120240337243 20/01/2024 Rajesh 1733002007WL034372 Rajesh 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 Rajesh CANARA BANK(508532)
74 MAJHOULI MP-33-002-007-001/427-A
(DHANAGWAN) 		1733002007NRG24200120240337545 20/01/2024 vinita 1733002007WL034393 vinita 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 vinita NARMADA JHABUA GRAMIN BANK(508515)
75 MAJHOULI MP-33-002-007-001/44
(DHANAGWAN) 		1733002007NRG24200120240337546 20/01/2024 suman 1733002007WL034393 suman 00078 CNRB0004320 440 440 Processed 30/03/2024 038518263 suman CANARA BANK(508532)
76 MAJHOULI MP-33-002-007-001/441
(DHANAGWAN) 		1733002007NRG24200120240337547 20/01/2024 MAYA BAI 1733002007WL034393 MAYA BAI 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 MAYABAI CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-007-001/462
(DHANAGWAN) 		1733002007NRG24200120240337548 20/01/2024 ram bai 1733002007WL034393 ram bai 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 rambai CANARA BANK(508532)
78 MAJHOULI MP-33-002-007-001/472
(DHANAGWAN) 		1733002007NRG24200120240337549 20/01/2024 SUKKA 1733002007WL034393 SUKKA 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 SUKKA CANARA BANK(508532)
79 MAJHOULI MP-33-002-007-001/5
(DHANAGWAN) 		1733002007NRG24200120240337550 20/01/2024 khusilal 1733002007WL034393 khusilal 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 khusilal NARMADA JHABUA GRAMIN BANK(508515)
80 MAJHOULI MP-33-002-007-001/5
(DHANAGWAN) 		1733002007NRG24200120240337551 20/01/2024 lila 1733002007WL034393 lila 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 lila CANARA BANK(508532)
81 MAJHOULI MP-33-002-007-001/505
(DHANAGWAN) 		1733002007NRG24200120240337552 20/01/2024 munni bai 1733002007WL034393 munni bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 munnibai CANARA BANK(508532)
82 MAJHOULI MP-33-002-007-001/524
(DHANAGWAN) 		1733002007NRG24200120240337553 20/01/2024 kamla bai 1733002007WL034393 kamla bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 kamlabai CANARA BANK(508532)
83 MAJHOULI MP-33-002-007-001/55
(DHANAGWAN) 		1733002007NRG24200120240337555 20/01/2024 SUDAMA BAI 1733002007WL034393 SUDAMA BAI 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 SUDAMABAI CANARA BANK(508532)
84 MAJHOULI MP-33-002-007-001/66-A
(DHANAGWAN) 		1733002007NRG24200120240337556 20/01/2024 arun 1733002007WL034393 arun 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 arun CANARA BANK(508532)
85 MAJHOULI MP-33-002-007-001/69
(DHANAGWAN) 		1733002007NRG24200120240337558 20/01/2024 sudama bai 1733002007WL034393 sudama bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 sudamabai CANARA BANK(508532)
86 MAJHOULI MP-33-002-007-001/709-A
(DHANAGWAN) 		1733002007NRG24200120240337559 20/01/2024 nirmala 1733002007WL034393 nirmala 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 nirmala CANARA BANK(508532)
87 MAJHOULI MP-33-002-007-001/71
(DHANAGWAN) 		1733002007NRG24200120240337560 20/01/2024 bhoora 1733002007WL034393 bhoora 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 bhoora CANARA BANK(508532)
88 MAJHOULI MP-33-002-007-001/711
(DHANAGWAN) 		1733002007NRG24200120240337561 20/01/2024 MUNNI BAI 1733002007WL034393 MUNNI BAI 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 MUNNIBAI CANARA BANK(508532)
89 MAJHOULI MP-33-002-007-001/717
(DHANAGWAN) 		1733002007NRG24200120240337562 20/01/2024 DROPTI BAI 1733002007WL034393 DROPTI BAI 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 MAJHOULI MP-33-002-007-001/757
(DHANAGWAN) 		1733002007NRG24200120240337565 20/01/2024 shesh narayan 1733002007WL034393 shesh narayan 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 sheshnarayan CANARA BANK(508532)
91 MAJHOULI MP-33-002-007-001/760
(DHANAGWAN) 		1733002007NRG24200120240337567 20/01/2024 SARJU 1733002007WL034393 SARJU 00078 CNRB0004320 880 880 Processed 30/03/2024 038518263 SARJU AIRTEL PAYMENTS BANK LIMITED(990288)
92 MAJHOULI MP-33-002-007-001/760
(DHANAGWAN) 		1733002007NRG24200120240337566 20/01/2024 sarju 1733002007WL034393 sarju 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 sarju CANARA BANK(508532)
93 MAJHOULI MP-33-002-007-001/775
(DHANAGWAN) 		1733002007NRG24200120240337568 20/01/2024 KRISHNA BAI 1733002007WL034393 KRISHNA BAI 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
94 MAJHOULI MP-33-002-007-001/78
(DHANAGWAN) 		1733002007NRG24200120240337570 20/01/2024 umed bai 1733002007WL034393 umed bai 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 umedbai NARMADA JHABUA GRAMIN BANK(508515)
95 MAJHOULI MP-33-002-007-001/787
(DHANAGWAN) 		1733002007NRG24200120240337571 20/01/2024 ANITA BAI 1733002007WL034393 ANITA BAI 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 ANITABAI CANARA BANK(508532)
96 MAJHOULI MP-33-002-007-001/79-A
(DHANAGWAN) 		1733002007NRG24200120240337572 20/01/2024 visarati 1733002007WL034393 visarati 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 visarati CANARA BANK(508532)
97 MAJHOULI MP-33-002-007-001/821
(DHANAGWAN) 		1733002007NRG24200120240337574 20/01/2024 ARCHANA 1733002007WL034393 ARCHANA 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 ARCHANA STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-007-001/822
(DHANAGWAN) 		1733002007NRG24200120240337575 20/01/2024 PINKI CHOUDHARY 1733002007WL034393 PINKI CHOUDHARY 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 PINKICHOUDHARY CANARA BANK(508532)
99 MAJHOULI MP-33-002-007-001/825
(DHANAGWAN) 		1733002007NRG24200120240337576 20/01/2024 SHARIKA 1733002007WL034393 SHARIKA 00078 CNRB0004320 1100 1100 Processed 30/03/2024 038518263 SHARIKA CANARA BANK(508532)
100 MAJHOULI MP-33-002-007-001/827
(DHANAGWAN) 		1733002007NRG24200120240337577 20/01/2024 SAKUN BAI CHOUDHARY 1733002007WL034393 SAKUN BAI CHOUDHARY 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 SAKUNBAICHOUDHARY CANARA BANK(508532)
101 MAJHOULI MP-33-002-007-001/93-A
(DHANAGWAN) 		1733002007NRG24200120240337578 20/01/2024 bhagwati 1733002007WL034393 bhagwati 00078 CNRB0004320 220 220 Processed 30/03/2024 038518263 bhagwati CANARA BANK(508532)
102 MAJHOULI MP-33-002-007-001/98
(DHANAGWAN) 		1733002007NRG24200120240337579 20/01/2024 abhilasha 1733002007WL034393 abhilasha 00078 CNRB0004320 1320 1320 Processed 30/03/2024 038518263 abhilasha CANARA BANK(508532)
SubTotal 115280 115280
103 MAJHOULI MP-33-002-001-002/180-D
(KHALRI) 		1733002001NRG24200120240337635 20/01/2024 Ganesh patel 1733002001WL034396 Ganesh patel 00078 CNRB0005537 1080 1080 Processed 30/03/2024 038518263 Ganeshpatel CANARA BANK(508532)
SubTotal 1080 1080
104 MAJHOULI MP-33-002-001-002/102-C
(KHALRI) 		1733002001NRG24200120240337587 20/01/2024 shibbi bai 1733002001WL034396 shibbi bai 00089 CBIN0281213 864 864 Processed 30/03/2024 038518263 shibbibai CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-001-002/109
(KHALRI) 		1733002001NRG24200120240337591 20/01/2024 lalta bai 1733002001WL034396 lalta bai 00089 CBIN0281213 864 864 Processed 30/03/2024 038518263 laltabai CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-001-002/110-B
(KHALRI) 		1733002001NRG24200120240337593 20/01/2024 PARAM LAL RAJAK 1733002001WL034396 PARAM LAL RAJAK 00089 CBIN0281213 864 864 Processed 30/03/2024 038518263 PARAMLALRAJAK CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-001-002/112-B
(KHALRI) 		1733002001NRG24200120240337595 20/01/2024 ghurra 1733002001WL034396 ghurra 00089 CBIN0281213 648 648 Processed 30/03/2024 038518263 ghurra CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-001-002/114-C
(KHALRI) 		1733002001NRG24200120240337600 20/01/2024 MANGO BAI 1733002001WL034396 MANGO BAI 00089 CBIN0281213 432 432 Processed 30/03/2024 038518263 MANGOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
109 MAJHOULI MP-33-002-001-002/163
(KHALRI) 		1733002001NRG24200120240337618 20/01/2024 ramvati bai 1733002001WL034396 ramvati bai 00089 CBIN0281213 1080 1080 Processed 30/03/2024 038518263 ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAJHOULI MP-33-002-001-002/164
(KHALRI) 		1733002001NRG24200120240337619 20/01/2024 bhoori 1733002001WL034396 bhoori 00089 CBIN0281213 1080 1080 Processed 30/03/2024 038518263 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJHOULI MP-33-002-001-002/168
(KHALRI) 		1733002001NRG24200120240337628 20/01/2024 vinita 1733002001WL034396 vinita 00089 CBIN0281213 432 432 Processed 30/03/2024 038518263 vinita CANARA BANK(508532)
112 MAJHOULI MP-33-002-001-002/170
(KHALRI) 		1733002001NRG24200120240337629 20/01/2024 guddi bai 1733002001WL034396 guddi bai 00089 CBIN0281213 432 432 Processed 30/03/2024 038518263 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
113 MAJHOULI MP-33-002-001-002/170-D
(KHALRI) 		1733002001NRG24200120240337632 20/01/2024 RAM KRIPAL 1733002001WL034396 RAM KRIPAL 00089 CBIN0281213 216 216 Processed 30/03/2024 038518263 RAMKRIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
114 MAJHOULI MP-33-002-001-002/20-A
(KHALRI) 		1733002001NRG24200120240337640 20/01/2024 SILOCHANA BAI KOL 1733002001WL034396 SILOCHANA BAI KOL 00089 CBIN0281213 216 216 Processed 30/03/2024 038518263 SILOCHANABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAJHOULI MP-33-002-001-002/208
(KHALRI) 		1733002001NRG24200120240337643 20/01/2024 MUGIYA BAI 1733002001WL034396 MUGIYA BAI 00089 CBIN0281213 648 648 Processed 30/03/2024 038518263 MUGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
116 MAJHOULI MP-33-002-001-002/218
(KHALRI) 		1733002001NRG24200120240337645 20/01/2024 kusum bai 1733002001WL034396 kusum bai 00089 CBIN0281213 432 432 Processed 30/03/2024 038518263 kusumbai CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-001-002/221
(KHALRI) 		1733002001NRG24200120240337646 20/01/2024 ghasisitiya bai 1733002001WL034396 ghasisitiya bai 00089 CBIN0281213 1080 1080 Processed 30/03/2024 038518263 ghasisitiyabai CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-001-002/223
(KHALRI) 		1733002001NRG24200120240337647 20/01/2024 kisliya 1733002001WL034396 kisliya 00089 CBIN0281213 1296 1296 Processed 30/03/2024 038518263 kisliya CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-001-002/223-A
(KHALRI) 		1733002001NRG24200120240337648 20/01/2024 manjo bai 1733002001WL034396 manjo bai 00089 CBIN0281213 1080 1080 Processed 30/03/2024 038518263 manjobai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAJHOULI MP-33-002-001-002/244-A
(KHALRI) 		1733002001NRG24200120240337654 20/01/2024 kishan 1733002001WL034396 kishan 00089 CBIN0281213 1080 1080 Processed 30/03/2024 038518263 kishan CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-001-002/259
(KHALRI) 		1733002001NRG24200120240337656 20/01/2024 lalta 1733002001WL034396 lalta 00089 CBIN0281213 1080 1080 Processed 30/03/2024 038518263 lalta CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-001-002/262
(KHALRI) 		1733002001NRG24200120240337657 20/01/2024 sunia 1733002001WL034396 sunia 00089 CBIN0281213 1296 1296 Processed 30/03/2024 038518263 sunia INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAJHOULI MP-33-002-001-002/265-A
(KHALRI) 		1733002001NRG24200120240337658 20/01/2024 mom bai 1733002001WL034396 mom bai 00089 CBIN0281213 432 432 Processed 30/03/2024 038518263 mombai CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-001-002/278-C
(KHALRI) 		1733002001NRG24200120240337663 20/01/2024 PRADEEP KUMAR 1733002001WL034396 PRADEEP KUMAR 00089 CBIN0281213 432 432 Processed 30/03/2024 038518263 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAJHOULI MP-33-002-001-002/299
(KHALRI) 		1733002001NRG24200120240337666 20/01/2024 saroj 1733002001WL034396 saroj 00089 CBIN0281213 864 864 Processed 30/03/2024 038518263 saroj CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-001-002/313
(KHALRI) 		1733002001NRG24200120240337669 20/01/2024 Jayanti bai 1733002001WL034396 Jayanti bai 00089 CBIN0281213 648 648 Processed 30/03/2024 038518263 Jayantibai CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-001-002/341
(KHALRI) 		1733002001NRG24200120240337672 20/01/2024 laaychi bai 1733002001WL034396 laaychi bai 00089 CBIN0281213 648 648 Processed 30/03/2024 038518263 laaychibai CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-001-002/345
(KHALRI) 		1733002001NRG24200120240337674 20/01/2024 sakuntla 1733002001WL034396 sakuntla 00089 CBIN0281213 1296 1296 Processed 30/03/2024 038518263 sakuntla CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-001-002/373-A
(KHALRI) 		1733002001NRG24200120240337676 20/01/2024 RAJJAN BARMAN 1733002001WL034396 RAJJAN BARMAN 00089 CBIN0281213 864 864 Processed 30/03/2024 038518263 RAJJANBARMAN CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-001-002/400-A
(KHALRI) 		1733002001NRG24200120240337678 20/01/2024 MALLI BAI 1733002001WL034396 MALLI BAI 00089 CBIN0281213 1296 1296 Processed 30/03/2024 038518263 MALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAJHOULI MP-33-002-001-002/405-C
(KHALRI) 		1733002001NRG24200120240337679 20/01/2024 Manji kol 1733002001WL034396 Manji kol 00089 CBIN0281213 1080 1080 Processed 30/03/2024 038518263 Manjikol INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAJHOULI MP-33-002-001-002/436-C
(KHALRI) 		1733002001NRG24200120240337689 20/01/2024 SUHADRI BAI 1733002001WL034396 SUHADRI BAI 00089 CBIN0281213 1080 1080 Processed 30/03/2024 038518263 SUHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAJHOULI MP-33-002-001-002/449-B
(KHALRI) 		1733002001NRG24200120240337691 20/01/2024 vinod kumar patel 1733002001WL034396 vinod kumar patel 00089 CBIN0281213 864 864 Processed 30/03/2024 038518263 vinodkumarpatel CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-001-002/469
(KHALRI) 		1733002001NRG24200120240337694 20/01/2024 savitri bai 1733002001WL034396 savitri bai 00089 CBIN0281213 1080 1080 Processed 30/03/2024 038518263 savitribai CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-001-002/476
(KHALRI) 		1733002001NRG24200120240337696 20/01/2024 anjo bai 1733002001WL034396 anjo bai 00089 CBIN0281213 432 432 Processed 30/03/2024 038518263 anjobai CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-001-002/477
(KHALRI) 		1733002001NRG24200120240337697 20/01/2024 ramkumar patel 1733002001WL034396 ramkumar patel 00089 CBIN0281213 864 864 Processed 30/03/2024 038518263 ramkumarpatel CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-001-002/507
(KHALRI) 		1733002001NRG24200120240337704 20/01/2024 Tanak bai 1733002001WL034396 Tanak bai 00089 CBIN0281213 1080 1080 Processed 30/03/2024 038518263 Tanakbai CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-001-002/62
(KHALRI) 		1733002001NRG24200120240337710 20/01/2024 shillo 1733002001WL034396 shillo 00089 CBIN0281213 1296 1296 Processed 30/03/2024 038518263 shillo CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-001-002/669
(KHALRI) 		1733002001NRG24200120240337712 20/01/2024 SUKHCHAIN PRASAD 1733002001WL034396 SUKHCHAIN PRASAD 00089 CBIN0281213 432 432 Processed 30/03/2024 038518263 SUKHCHAINPRASAD CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-001-002/687
(KHALRI) 		1733002001NRG24200120240337716 20/01/2024 SUMTA BAI 1733002001WL034396 SUMTA BAI 00089 CBIN0281213 1080 1080 Processed 30/03/2024 038518263 SUMTABAI UNION BANK OF INDIA(508500)
141 MAJHOULI MP-33-002-001-002/71-B
(KHALRI) 		1733002001NRG24200120240337725 20/01/2024 summi bai 1733002001WL034396 summi bai 00089 CBIN0281213 1296 1296 Processed 30/03/2024 038518263 summibai UNION BANK OF INDIA(508500)
142 MAJHOULI MP-33-002-001-002/71-D
(KHALRI) 		1733002001NRG24200120240337726 20/01/2024 Meera bai 1733002001WL034396 Meera bai 00089 CBIN0281213 432 432 Processed 30/03/2024 038518263 Meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
143 MAJHOULI MP-33-002-001-002/742
(KHALRI) 		1733002001NRG24200120240337735 20/01/2024 PRITAM 1733002001WL034396 PRITAM 00089 CBIN0281213 1296 1296 Processed 30/03/2024 038518263 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAJHOULI MP-33-002-001-002/77
(KHALRI) 		1733002001NRG24200120240337737 20/01/2024 arvindra kumar patel 1733002001WL034396 arvindra kumar patel 00089 CBIN0281213 432 432 Processed 30/03/2024 038518263 arvindrakumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAJHOULI MP-33-002-007-001/218
(DHANAGWAN) 		1733002007NRG24200120240337503 20/01/2024 rajaram 1733002007WL034393 rajaram 00089 CBIN0281213 880 880 Processed 30/03/2024 038518263 rajaram CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-007-001/755
(DHANAGWAN) 		1733002007NRG24200120240337564 20/01/2024 mahendra kumar 1733002007WL034393 mahendra kumar 00089 CBIN0281213 1320 1320 Processed 30/03/2024 038518263 mahendrakumar CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-007-001/795
(DHANAGWAN) 		1733002007NRG24200120240337573 20/01/2024 MANOJ KUMAR PATEL 1733002007WL034393 MANOJ KUMAR PATEL 00089 CBIN0281213 1100 1100 Processed 30/03/2024 038518263 MANOJKUMARPATEL CANARA BANK(508532)
SubTotal 37644 37644
148 MAJHOULI MP-33-002-001-002/225-D
(KHALRI) 		1733002001NRG24200120240337652 20/01/2024 VARSHA KOL 1733002001WL034396 VARSHA KOL 00089 CBIN0282174 432 432 Processed 30/03/2024 038518263 VARSHAKOL CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
149 MAJHOULI MP-33-002-001-002/112-B
(KHALRI) 		1733002001NRG24200120240337596 20/01/2024 KAMLABAIKOL 1733002001WL034396 KAMLABAIKOL 00415 SBIN0000487 1080 1080 Processed 30/03/2024 038518263 KAMLABAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
150 MAJHOULI MP-33-002-001-002/113-A
(KHALRI) 		1733002001NRG24200120240337598 20/01/2024 PARMIBAIKOL 1733002001WL034396 PARMIBAIKOL 00415 SBIN0000487 1080 1080 Processed 30/03/2024 038518263 PARMIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAJHOULI MP-33-002-001-002/141
(KHALRI) 		1733002001NRG24200120240337610 20/01/2024 sangita bai 1733002001WL034396 sangita bai 00415 SBIN0000487 432 432 Processed 30/03/2024 038518263 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
152 MAJHOULI MP-33-002-001-002/166
(KHALRI) 		1733002001NRG24200120240337621 20/01/2024 shivkumari 1733002001WL034396 shivkumari 00415 SBIN0000487 1080 1080 Processed 30/03/2024 038518263 shivkumari STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-001-002/180-D
(KHALRI) 		1733002001NRG24200120240337636 20/01/2024 Nisha patel 1733002001WL034396 Nisha patel 00415 SBIN0000487 864 864 Processed 30/03/2024 038518263 Nishapatel STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-001-002/200-D
(KHALRI) 		1733002001NRG24200120240337642 20/01/2024 jhallukol 1733002001WL034396 jhallukol 00415 SBIN0000487 432 432 Processed 30/03/2024 038518263 jhallukol INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAJHOULI MP-33-002-001-002/226-C
(KHALRI) 		1733002001NRG24200120240337653 20/01/2024 SHIVNATH 1733002001WL034396 SHIVNATH 00415 SBIN0000487 432 432 Processed 30/03/2024 038518263 SHIVNATH NARMADA JHABUA GRAMIN BANK(508515)
156 MAJHOULI MP-33-002-001-002/313
(KHALRI) 		1733002001NRG24200120240337670 20/01/2024 KESHAV PRASAD 1733002001WL034396 KESHAV PRASAD 00415 SBIN0000487 648 648 Processed 30/03/2024 038518263 KESHAVPRASAD STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-001-002/385-A
(KHALRI) 		1733002001NRG24200120240337677 20/01/2024 dooji 1733002001WL034396 dooji 00415 SBIN0000487 648 648 Processed 30/03/2024 038518263 dooji STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-001-002/459
(KHALRI) 		1733002001NRG24200120240337693 20/01/2024 RAJKUMARI 1733002001WL034396 RAJKUMARI 00415 SBIN0000487 864 864 Processed 30/03/2024 038518263 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
159 MAJHOULI MP-33-002-001-002/478-D
(KHALRI) 		1733002001NRG24200120240337699 20/01/2024 SANDEEP KUMAR PATEL 1733002001WL034396 SANDEEP KUMAR PATEL 00415 SBIN0000487 864 864 Processed 30/03/2024 038518263 SANDEEPKUMARPATEL STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-001-002/484-B
(KHALRI) 		1733002001NRG24200120240337701 20/01/2024 GIRANI LAL KOL 1733002001WL034396 GIRANI LAL KOL 00415 SBIN0000487 1080 1080 Processed 30/03/2024 038518263 GIRANILALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAJHOULI MP-33-002-001-002/550
(KHALRI) 		1733002001NRG24200120240337706 20/01/2024 bhoori bai 1733002001WL034396 bhoori bai 00415 SBIN0000487 432 432 Processed 30/03/2024 038518263 bhooribai STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-001-002/59-C
(KHALRI) 		1733002001NRG24200120240337709 20/01/2024 bahadur 1733002001WL034396 bahadur 00415 SBIN0000487 432 432 Processed 30/03/2024 038518263 bahadur STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-001-002/694
(KHALRI) 		1733002001NRG24200120240337718 20/01/2024 suhag bai 1733002001WL034396 suhag bai 00415 SBIN0000487 1080 1080 Processed 30/03/2024 038518263 suhagbai STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-001-002/711
(KHALRI) 		1733002001NRG24200120240337727 20/01/2024 kunti bai 1733002001WL034396 kunti bai 00415 SBIN0000487 1296 1296 Processed 30/03/2024 038518263 kuntibai STATE BANK OF INDIA(508548)
SubTotal 12744 12744
165 MAJHOULI MP-33-002-001-002/167-D
(KHALRI) 		1733002001NRG24200120240337625 20/01/2024 MEENA KOL 1733002001WL034396 MEENA KOL 00415 SBIN0004875 432 432 Processed 30/03/2024 038518263 MEENAKOL STATE BANK OF INDIA(508548)
SubTotal 432 432
166 MAJHOULI MP-33-002-001-002/113-A
(KHALRI) 		1733002001NRG24200120240337597 20/01/2024 RAJKUMARIKOL 1733002001WL034396 RAJKUMARIKOL 00415 SBIN0005508 1080 1080 Processed 30/03/2024 038518263 RAJKUMARIKOL STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-001-002/125-C
(KHALRI) 		1733002001NRG24200120240337608 20/01/2024 Archnabai 1733002001WL034396 Archnabai 00415 SBIN0005508 1080 1080 Processed 30/03/2024 038518263 Archnabai STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-001-002/158
(KHALRI) 		1733002001NRG24200120240337615 20/01/2024 BANDNA BAI KOL 1733002001WL034396 BANDNA BAI KOL 00415 SBIN0005508 432 432 Processed 30/03/2024 038518263 BANDNABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
169 MAJHOULI MP-33-002-001-002/170-D
(KHALRI) 		1733002001NRG24200120240337633 20/01/2024 panju bai kol 1733002001WL034396 panju bai kol 00415 SBIN0005508 864 864 Processed 30/03/2024 038518263 panjubaikol NARMADA JHABUA GRAMIN BANK(508515)
170 MAJHOULI MP-33-002-001-002/200-C
(KHALRI) 		1733002001NRG24200120240337641 20/01/2024 RADHABAIKUSHWAHA 1733002001WL034396 RADHABAIKUSHWAHA 00415 SBIN0005508 216 216 Processed 30/03/2024 038518263 RADHABAIKUSHWAHA STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-001-002/449-C
(KHALRI) 		1733002001NRG24200120240337692 20/01/2024 indrapal 1733002001WL034396 indrapal 00415 SBIN0005508 1296 1296 Processed 30/03/2024 038518263 indrapal INDIAN BANK(607105)
172 MAJHOULI MP-33-002-001-002/564-C
(KHALRI) 		1733002001NRG24200120240337707 20/01/2024 pankaj kumar patel 1733002001WL034396 pankaj kumar patel 00415 SBIN0005508 432 432 Processed 30/03/2024 038518263 pankajkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAJHOULI MP-33-002-001-002/564-D
(KHALRI) 		1733002001NRG24200120240337708 20/01/2024 MANEESHA 1733002001WL034396 MANEESHA 00415 SBIN0005508 432 432 Processed 30/03/2024 038518263 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAJHOULI MP-33-002-001-002/683-A
(KHALRI) 		1733002001NRG24200120240337715 20/01/2024 mullo 1733002001WL034396 mullo 00415 SBIN0005508 648 648 Processed 30/03/2024 038518263 mullo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
175 MAJHOULI MP-33-002-001-002/703
(KHALRI) 		1733002001NRG24200120240337724 20/01/2024 sapna 1733002001WL034396 sapna 00415 SBIN0030270 432 432 Processed 30/03/2024 038518263 sapna STATE BANK OF INDIA(508548)
SubTotal 432 432
176 MAJHOULI MP-33-002-001-002/158-A
(KHALRI) 		1733002001NRG24200120240337616 20/01/2024 SEEMA KOL 1733002001WL034396 SEEMA KOL 00468 UBIN0535508 864 864 Processed 30/03/2024 038518263 SEEMAKOL UNION BANK OF INDIA(508500)
177 MAJHOULI MP-33-002-001-002/180-C
(KHALRI) 		1733002001NRG24200120240337634 20/01/2024 Kiran 1733002001WL034396 Kiran 00468 UBIN0535508 1080 1080 Processed 30/03/2024 038518263 Kiran PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
178 MAJHOULI MP-33-002-001-002/113-D
(KHALRI) 		1733002001NRG24200120240337599 20/01/2024 MEERA BAI 1733002001WL034396 MEERA BAI 00688 FINO0001001 864 864 Processed 30/03/2024 038518263 MEERABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 864 864
179 MAJHOULI MP-33-002-001-002/150-D
(KHALRI) 		1733002001NRG24200120240337611 20/01/2024 sagni 1733002001WL034396 sagni 00691 IPOS0000001 1080 1080 Processed 30/03/2024 038518263 sagni INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAJHOULI MP-33-002-001-002/167-D
(KHALRI) 		1733002001NRG24200120240337624 20/01/2024 AJIT 1733002001WL034396 AJIT 00691 IPOS0000001 432 432 Processed 30/03/2024 038518263 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAJHOULI MP-33-002-001-002/170-B
(KHALRI) 		1733002001NRG24200120240337630 20/01/2024 rajaram 1733002001WL034396 rajaram 00691 IPOS0000001 432 432 Processed 30/03/2024 038518263 rajaram NARMADA JHABUA GRAMIN BANK(508515)
182 MAJHOULI MP-33-002-001-002/170-C
(KHALRI) 		1733002001NRG24200120240337631 20/01/2024 RAJESH KOL 1733002001WL034396 RAJESH KOL 00691 IPOS0000001 432 432 Processed 30/03/2024 038518263 RAJESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAJHOULI MP-33-002-001-002/225-C
(KHALRI) 		1733002001NRG24200120240337651 20/01/2024 SAPNA KOL 1733002001WL034396 SAPNA KOL 00691 IPOS0000001 432 432 Processed 30/03/2024 038518263 SAPNAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAJHOULI MP-33-002-001-002/267-B
(KHALRI) 		1733002001NRG24200120240337660 20/01/2024 PARVATI BAI 1733002001WL034396 PARVATI BAI 00691 IPOS0000001 648 648 Processed 30/03/2024 038518263 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAJHOULI MP-33-002-001-002/302-A
(KHALRI) 		1733002001NRG24200120240337668 20/01/2024 PAPPI KOL 1733002001WL034396 PAPPI KOL 00691 IPOS0000001 1296 1296 Processed 30/03/2024 038518263 PAPPIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAJHOULI MP-33-002-001-002/446-A
(KHALRI) 		1733002001NRG24200120240337690 20/01/2024 Mamta bai 1733002001WL034396 Mamta bai 00691 IPOS0000001 432 432 Processed 30/03/2024 038518263 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAJHOULI MP-33-002-001-002/475-C
(KHALRI) 		1733002001NRG24200120240337695 20/01/2024 deepchand kol 1733002001WL034396 deepchand kol 00691 IPOS0000001 432 432 Processed 30/03/2024 038518263 deepchandkol NARMADA JHABUA GRAMIN BANK(508515)
188 MAJHOULI MP-33-002-001-002/698
(KHALRI) 		1733002001NRG24200120240337722 20/01/2024 Shanti bai kol 1733002001WL034396 Shanti bai kol 00691 IPOS0000001 1080 1080 Processed 30/03/2024 038518263 Shantibaikol INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAJHOULI MP-33-002-001-002/73-A
(KHALRI) 		1733002001NRG24200120240337732 20/01/2024 SHIYA BAI 1733002001WL034396 SHIYA BAI 00691 IPOS0000001 1080 1080 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 7776 7776
190 MAJHOULI MP-33-002-001-002/102
(KHALRI) 		1733002001NRG24200120240337586 20/01/2024 sakhi bai 1733002001WL034396 sakhi bai 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 sakhibai NARMADA JHABUA GRAMIN BANK(508515)
191 MAJHOULI MP-33-002-001-002/105-A
(KHALRI) 		1733002001NRG24200120240337588 20/01/2024 rajesh kumhar 1733002001WL034396 rajesh kumhar 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 rajeshkumhar NARMADA JHABUA GRAMIN BANK(508515)
192 MAJHOULI MP-33-002-001-002/108
(KHALRI) 		1733002001NRG24200120240337589 20/01/2024 durga 1733002001WL034396 durga 00697 BKID0MG1204 648 648 Processed 30/03/2024 038518263 durga NARMADA JHABUA GRAMIN BANK(508515)
193 MAJHOULI MP-33-002-001-002/109
(KHALRI) 		1733002001NRG24200120240337590 20/01/2024 santosh 1733002001WL034396 santosh 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAJHOULI MP-33-002-001-002/110
(KHALRI) 		1733002001NRG24200120240337592 20/01/2024 sukhlal 1733002001WL034396 sukhlal 00697 BKID0MG1204 1296 1296 Processed 30/03/2024 038518263 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAJHOULI MP-33-002-001-002/112
(KHALRI) 		1733002001NRG24200120240337594 20/01/2024 sukviria 1733002001WL034396 sukviria 00697 BKID0MG1204 1296 1296 Processed 30/03/2024 038518263 sukviria AIRTEL PAYMENTS BANK LIMITED(990288)
196 MAJHOULI MP-33-002-001-002/115
(KHALRI) 		1733002001NRG24200120240337602 20/01/2024 anil 1733002001WL034396 anil 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 anil INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAJHOULI MP-33-002-001-002/115
(KHALRI) 		1733002001NRG24200120240337601 20/01/2024 anil 1733002001WL034396 anil 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 anil NARMADA JHABUA GRAMIN BANK(508515)
198 MAJHOULI MP-33-002-001-002/117-C
(KHALRI) 		1733002001NRG24200120240337603 20/01/2024 premlal 1733002001WL034396 premlal 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAJHOULI MP-33-002-001-002/118
(KHALRI) 		1733002001NRG24200120240337605 20/01/2024 rajaram 1733002001WL034396 rajaram 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
200 MAJHOULI MP-33-002-001-002/118
(KHALRI) 		1733002001NRG24200120240337604 20/01/2024 rajaram 1733002001WL034396 rajaram 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 rajaram NARMADA JHABUA GRAMIN BANK(508515)
201 MAJHOULI MP-33-002-001-002/122
(KHALRI) 		1733002001NRG24200120240337606 20/01/2024 shakun 1733002001WL034396 shakun 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 shakun CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-001-002/124
(KHALRI) 		1733002001NRG24200120240337607 20/01/2024 chote 1733002001WL034396 chote 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 chote STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-001-002/153
(KHALRI) 		1733002001NRG24200120240337612 20/01/2024 rajkumar 1733002001WL034396 rajkumar 00697 BKID0MG1204 1296 1296 Processed 30/03/2024 038518263 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAJHOULI MP-33-002-001-002/156
(KHALRI) 		1733002001NRG24200120240337613 20/01/2024 bhuri 1733002001WL034396 bhuri 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 bhuri CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-001-002/158
(KHALRI) 		1733002001NRG24200120240337614 20/01/2024 bhoori bai 1733002001WL034396 bhoori bai 00697 BKID0MG1204 1296 1296 Processed 30/03/2024 038518263 bhooribai NARMADA JHABUA GRAMIN BANK(508515)
206 MAJHOULI MP-33-002-001-002/159
(KHALRI) 		1733002001NRG24200120240337617 20/01/2024 chando bai 1733002001WL034396 chando bai 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 chandobai AIRTEL PAYMENTS BANK LIMITED(990288)
207 MAJHOULI MP-33-002-001-002/164-A
(KHALRI) 		1733002001NRG24200120240337620 20/01/2024 koushilya 1733002001WL034396 koushilya 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 koushilya NARMADA JHABUA GRAMIN BANK(508515)
208 MAJHOULI MP-33-002-001-002/167
(KHALRI) 		1733002001NRG24200120240337623 20/01/2024 mouji 1733002001WL034396 mouji 00697 BKID0MG1204 1296 1296 Processed 30/03/2024 038518263 mouji CANARA BANK(508532)
209 MAJHOULI MP-33-002-001-002/167
(KHALRI) 		1733002001NRG24200120240337622 20/01/2024 mouji lal 1733002001WL034396 mouji lal 00697 BKID0MG1204 1296 1296 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MAJHOULI MP-33-002-001-002/168
(KHALRI) 		1733002001NRG24200120240337627 20/01/2024 jhallo 1733002001WL034396 jhallo 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 jhallo NARMADA JHABUA GRAMIN BANK(508515)
211 MAJHOULI MP-33-002-001-002/168
(KHALRI) 		1733002001NRG24200120240337626 20/01/2024 jhallo 1733002001WL034396 jhallo 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 jhallo NARMADA JHABUA GRAMIN BANK(508515)
212 MAJHOULI MP-33-002-001-002/190
(KHALRI) 		1733002001NRG24200120240337637 20/01/2024 roshni 1733002001WL034396 roshni 00697 BKID0MG1204 216 216 Processed 30/03/2024 038518263 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAJHOULI MP-33-002-001-002/192
(KHALRI) 		1733002001NRG24200120240337639 20/01/2024 moorat 1733002001WL034396 moorat 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 moorat STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-001-002/192
(KHALRI) 		1733002001NRG24200120240337638 20/01/2024 moorat 1733002001WL034396 moorat 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 moorat NARMADA JHABUA GRAMIN BANK(508515)
215 MAJHOULI MP-33-002-001-002/218
(KHALRI) 		1733002001NRG24200120240337644 20/01/2024 chintaman 1733002001WL034396 chintaman 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 chintaman NARMADA JHABUA GRAMIN BANK(508515)
216 MAJHOULI MP-33-002-001-002/225
(KHALRI) 		1733002001NRG24200120240337650 20/01/2024 ramkumar 1733002001WL034396 ramkumar 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAJHOULI MP-33-002-001-002/225
(KHALRI) 		1733002001NRG24200120240337649 20/01/2024 ramkumar 1733002001WL034396 ramkumar 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
218 MAJHOULI MP-33-002-001-002/259
(KHALRI) 		1733002001NRG24200120240337655 20/01/2024 rajju 1733002001WL034396 rajju 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 rajju NARMADA JHABUA GRAMIN BANK(508515)
219 MAJHOULI MP-33-002-001-002/266
(KHALRI) 		1733002001NRG24200120240337659 20/01/2024 puniya 1733002001WL034396 puniya 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAJHOULI MP-33-002-001-002/270
(KHALRI) 		1733002001NRG24200120240337661 20/01/2024 ramkumar 1733002001WL034396 ramkumar 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
221 MAJHOULI MP-33-002-001-002/274
(KHALRI) 		1733002001NRG24200120240337662 20/01/2024 ram lal 1733002001WL034396 ram lal 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAJHOULI MP-33-002-001-002/289
(KHALRI) 		1733002001NRG24200120240337664 20/01/2024 ram lal 1733002001WL034396 ram lal 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 ramlal CANARA BANK(508532)
223 MAJHOULI MP-33-002-001-002/294
(KHALRI) 		1733002001NRG24200120240337665 20/01/2024 rajendra 1733002001WL034396 rajendra 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 rajendra NARMADA JHABUA GRAMIN BANK(508515)
224 MAJHOULI MP-33-002-001-002/338
(KHALRI) 		1733002001NRG24200120240337671 20/01/2024 ganesh 1733002001WL034396 ganesh 00697 BKID0MG1204 648 648 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
225 MAJHOULI MP-33-002-001-002/345
(KHALRI) 		1733002001NRG24200120240337673 20/01/2024 nanheram 1733002001WL034396 nanheram 00697 BKID0MG1204 1296 1296 Processed 30/03/2024 038518263 nanheram AIRTEL PAYMENTS BANK LIMITED(990288)
226 MAJHOULI MP-33-002-001-002/345-A
(KHALRI) 		1733002001NRG24200120240337675 20/01/2024 krishan 1733002001WL034396 krishan 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 krishan STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-001-002/406-C
(KHALRI) 		1733002001NRG24200120240337680 20/01/2024 KALLU AHIR 1733002001WL034396 KALLU AHIR 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 KALLUAHIR NARMADA JHABUA GRAMIN BANK(508515)
228 MAJHOULI MP-33-002-001-002/407-A
(KHALRI) 		1733002001NRG24200120240337681 20/01/2024 ajay 1733002001WL034396 ajay 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 ajay STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-001-002/410
(KHALRI) 		1733002001NRG24200120240337682 20/01/2024 santram 1733002001WL034396 santram 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 santram AIRTEL PAYMENTS BANK LIMITED(990288)
230 MAJHOULI MP-33-002-001-002/411
(KHALRI) 		1733002001NRG24200120240337683 20/01/2024 mahendra 1733002001WL034396 mahendra 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAJHOULI MP-33-002-001-002/413
(KHALRI) 		1733002001NRG24200120240337684 20/01/2024 meera 1733002001WL034396 meera 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 meera CENTRAL BANK OF INDIA(607115)
232 MAJHOULI MP-33-002-001-002/413-B
(KHALRI) 		1733002001NRG24200120240337685 20/01/2024 kaushal 1733002001WL034396 kaushal 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 kaushal STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-001-002/413-B
(KHALRI) 		1733002001NRG24200120240337686 20/01/2024 kaushal kol 1733002001WL034396 kaushal kol 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 kaushalkol INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAJHOULI MP-33-002-001-002/414
(KHALRI) 		1733002001NRG24200120240337687 20/01/2024 sitaram 1733002001WL034396 sitaram 00697 BKID0MG1204 216 216 Processed 30/03/2024 038518263 sitaram STATE BANK OF INDIA(508548)
235 MAJHOULI MP-33-002-001-002/43
(KHALRI) 		1733002001NRG24200120240337688 20/01/2024 kisso 1733002001WL034396 kisso 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 kisso NARMADA JHABUA GRAMIN BANK(508515)
236 MAJHOULI MP-33-002-001-002/478
(KHALRI) 		1733002001NRG24200120240337698 20/01/2024 shivkumar 1733002001WL034396 shivkumar 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAJHOULI MP-33-002-001-002/482
(KHALRI) 		1733002001NRG24200120240337700 20/01/2024 chotelal 1733002001WL034396 chotelal 00697 BKID0MG1204 648 648 Processed 30/03/2024 038518263 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAJHOULI MP-33-002-001-002/484-D
(KHALRI) 		1733002001NRG24200120240337702 20/01/2024 shillo bai 1733002001WL034396 shillo bai 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 shillobai NARMADA JHABUA GRAMIN BANK(508515)
239 MAJHOULI MP-33-002-001-002/496
(KHALRI) 		1733002001NRG24200120240337703 20/01/2024 sakhi bai 1733002001WL034396 sakhi bai 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 sakhibai NARMADA JHABUA GRAMIN BANK(508515)
240 MAJHOULI MP-33-002-001-002/535-B
(KHALRI) 		1733002001NRG24200120240337705 20/01/2024 indra lal 1733002001WL034396 indra lal 00697 BKID0MG1204 216 216 Processed 30/03/2024 038518263 indralal STATE BANK OF INDIA(508548)
241 MAJHOULI MP-33-002-001-002/62-C
(KHALRI) 		1733002001NRG24200120240337711 20/01/2024 PREM BAI ADIVASI 1733002001WL034396 PREM BAI ADIVASI 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 PREMBAIADIVASI NARMADA JHABUA GRAMIN BANK(508515)
242 MAJHOULI MP-33-002-001-002/67
(KHALRI) 		1733002001NRG24200120240337713 20/01/2024 sukhlal 1733002001WL034396 sukhlal 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
243 MAJHOULI MP-33-002-001-002/675
(KHALRI) 		1733002001NRG24200120240337714 20/01/2024 sakuntla 1733002001WL034396 sakuntla 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
244 MAJHOULI MP-33-002-001-002/688
(KHALRI) 		1733002001NRG24200120240337717 20/01/2024 roshan 1733002001WL034396 roshan 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 roshan NARMADA JHABUA GRAMIN BANK(508515)
245 MAJHOULI MP-33-002-001-002/696
(KHALRI) 		1733002001NRG24200120240337720 20/01/2024 ramdas 1733002001WL034396 ramdas 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 ramdas STATE BANK OF INDIA(508548)
246 MAJHOULI MP-33-002-001-002/697
(KHALRI) 		1733002001NRG24200120240337721 20/01/2024 avdesh 1733002001WL034396 avdesh 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 avdesh NARMADA JHABUA GRAMIN BANK(508515)
247 MAJHOULI MP-33-002-001-002/703
(KHALRI) 		1733002001NRG24200120240337723 20/01/2024 ramshakhi bai 1733002001WL034396 ramshakhi bai 00697 BKID0MG1204 648 648 Processed 30/03/2024 038518263 ramshakhibai STATE BANK OF INDIA(508548)
248 MAJHOULI MP-33-002-001-002/717
(KHALRI) 		1733002001NRG24200120240337728 20/01/2024 pan bai 1733002001WL034396 pan bai 00697 BKID0MG1204 432 432 Processed 30/03/2024 038518263 panbai CANARA BANK(508532)
249 MAJHOULI MP-33-002-001-002/72-A
(KHALRI) 		1733002001NRG24200120240337729 20/01/2024 foolchand 1733002001WL034396 foolchand 00697 BKID0MG1204 1296 1296 Processed 30/03/2024 038518263 foolchand INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAJHOULI MP-33-002-001-002/73
(KHALRI) 		1733002001NRG24200120240337730 20/01/2024 ganesh 1733002001WL034396 ganesh 00697 BKID0MG1204 1080 1080 Processed 30/03/2024 038518263 ganesh NARMADA JHABUA GRAMIN BANK(508515)
251 MAJHOULI MP-33-002-001-002/74
(KHALRI) 		1733002001NRG24200120240337734 20/01/2024 prem lal 1733002001WL034396 prem lal 00697 BKID0MG1204 1296 1296 Processed 30/03/2024 038518263 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAJHOULI MP-33-002-001-002/74
(KHALRI) 		1733002001NRG24200120240337733 20/01/2024 premlal 1733002001WL034396 premlal 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 premlal NARMADA JHABUA GRAMIN BANK(508515)
253 MAJHOULI MP-33-002-001-002/78
(KHALRI) 		1733002001NRG24200120240337738 20/01/2024 ramlal 1733002001WL034396 ramlal 00697 BKID0MG1204 864 864 Processed 30/03/2024 038518263 ramlal NARMADA JHABUA GRAMIN BANK(508515)
254 MAJHOULI MP-33-002-001-002/79
(KHALRI) 		1733002001NRG24200120240337739 20/01/2024 shayambai 1733002001WL034396 shayambai 00697 BKID0MG1204 216 216 Processed 30/03/2024 038518263 shayambai CENTRAL BANK OF INDIA(607115)
255 MAJHOULI MP-33-002-007-001/239
(DHANAGWAN) 		1733002007NRG24200120240337508 20/01/2024 Koushilya 1733002007WL034393 Koushilya 00697 BKID0MG1204 1100 1100 Processed 30/03/2024 038518263 Koushilya CANARA BANK(508532)
256 MAJHOULI MP-33-002-007-001/244
(DHANAGWAN) 		1733002007NRG24200120240337517 20/01/2024 sonelal 1733002007WL034393 sonelal 00697 BKID0MG1204 440 440 Processed 30/03/2024 038518263 sonelal CANARA BANK(508532)
257 MAJHOULI MP-33-002-007-001/244
(DHANAGWAN) 		1733002007NRG24200120240337516 20/01/2024 sonelal 1733002007WL034393 sonelal 00697 BKID0MG1204 1100 1100 Processed 30/03/2024 038518263 sonelal NARMADA JHABUA GRAMIN BANK(508515)
258 MAJHOULI MP-33-002-007-001/53
(DHANAGWAN) 		1733002007NRG24200120240337554 20/01/2024 hittu 1733002007WL034393 hittu 00697 BKID0MG1204 220 220 Processed 30/03/2024 038518263 hittu CANARA BANK(508532)
259 MAJHOULI MP-33-002-007-001/67
(DHANAGWAN) 		1733002007NRG24200120240337557 20/01/2024 MAIKU BARMAN 1733002007WL034393 MAIKU BARMAN 00697 BKID0MG1204 1320 1320 Processed 30/03/2024 038518263 MAIKUBARMAN NARMADA JHABUA GRAMIN BANK(508515)
260 MAJHOULI MP-33-002-007-001/739
(DHANAGWAN) 		1733002007NRG24200120240337563 20/01/2024 DROPTI BAI 1733002007WL034393 DROPTI BAI 00697 BKID0MG1204 1320 1320 Processed 30/03/2024 038518263 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAJHOULI MP-33-002-007-001/78
(DHANAGWAN) 		1733002007NRG24200120240337569 20/01/2024 umed bai 1733002007WL034393 umed bai 00697 BKID0MG1204 1320 1320 Processed 30/03/2024 038518263 umedbai CANARA BANK(508532)
SubTotal 59740 59740
262 MAJHOULI MP-33-002-001-002/140
(KHALRI) 		1733002001NRG24200120240337609 20/01/2024 balram 1733002001WL034396 balram 00697 BKID0NAMRGB 432 432 Processed 30/03/2024 038518263 balram NARMADA JHABUA GRAMIN BANK(508515)
263 MAJHOULI MP-33-002-001-002/302
(KHALRI) 		1733002001NRG24200120240337667 20/01/2024 RAJKUMAR 1733002001WL034396 RAJKUMAR 00697 BKID0NAMRGB 1296 1296 Processed 30/03/2024 038518263 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAJHOULI MP-33-002-001-002/73
(KHALRI) 		1733002001NRG24200120240337731 20/01/2024 ganesh 1733002001WL034396 ganesh 00697 BKID0NAMRGB 1080 1080 Processed 30/03/2024 038518263 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAJHOULI MP-33-002-001-002/749
(KHALRI) 		1733002001NRG24200120240337736 20/01/2024 Foolchand kol 1733002001WL034396 Foolchand kol 00697 BKID0NAMRGB 432 432 Processed 30/03/2024 038518263 Foolchandkol NARMADA JHABUA GRAMIN BANK(508515)
266 MAJHOULI MP-33-002-007-001/32
(DHANAGWAN) 		1733002007NRG24200120240337238 20/01/2024 raghunath 1733002007WL034372 raghunath 00697 BKID0NAMRGB 880 880 Processed 30/03/2024 038518263 raghunath CANARA BANK(508532)
SubTotal 4120 4120
267 MAJHOULI MP-33-002-001-002/695
(KHALRI) 		1733002001NRG24200120240337719 20/01/2024 Gumta bai 1733002001WL034396 Gumta bai 00703 AIRP0000001 1296 1296 Processed 30/03/2024 038518263 Gumtabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1296 1296
Total 250264 250264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_200124APB_FTO_438460 Canara Bank CNRB0004320 DHANGAWAN 115280
2 MAJHOULI MP1733002_200124APB_FTO_438460 Canara Bank CNRB0005537 SIHORA 1080
3 MAJHOULI MP1733002_200124APB_FTO_438460 Central Bank Of India CBIN0281213 SIHORA 37644
4 MAJHOULI MP1733002_200124APB_FTO_438460 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 432
5 MAJHOULI MP1733002_200124APB_FTO_438460 State Bank of India SBIN0000487 SIHORA 12744
6 MAJHOULI MP1733002_200124APB_FTO_438460 State Bank of India SBIN0004875 PANAGAR 432
7 MAJHOULI MP1733002_200124APB_FTO_438460 State Bank of India SBIN0005508 UMARIAPAN 6480
8 MAJHOULI MP1733002_200124APB_FTO_438460 State Bank of India SBIN0030270 KANHAWARA 432
9 MAJHOULI MP1733002_200124APB_FTO_438460 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1944
10 MAJHOULI MP1733002_200124APB_FTO_438460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 864
11 MAJHOULI MP1733002_200124APB_FTO_438460 India Post Payments Bank IPOS0000001 Katni 7776
12 MAJHOULI MP1733002_200124APB_FTO_438460 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 59740
13 MAJHOULI MP1733002_200124APB_FTO_438460 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 4120
14 MAJHOULI MP1733002_200124APB_FTO_438460 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1296

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