Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_290224APB_FTO_479368
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-33-002-052-002/856
(POLA) 		1733002052NRG24290220240422741 29/02/2024 ashik singh gond 1733002052WL039570 ashik singh gond 00051 MAHB0000887 1090 1090 Processed 13/04/2024 301633457 ashiksinghgond BANK OF MAHARASHTRA(607387)
SubTotal 1090 1090
2 MAJHOULI MP-33-002-011-002/113-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422813 29/02/2024 Halle ram 1733002011WL039572 Halle ram 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 Halleram CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-011-002/131
(DINARI KHAMARIYA) 		1733002011NRG24290220240422815 29/02/2024 rajesh 1733002011WL039572 rajesh 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 rajesh NARMADA JHABUA GRAMIN BANK(508515)
4 MAJHOULI MP-33-002-011-002/133
(DINARI KHAMARIYA) 		1733002011NRG24290220240422816 29/02/2024 santosh bai 1733002011WL039572 santosh bai 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 santoshbai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-011-002/145
(DINARI KHAMARIYA) 		1733002011NRG24290220240422818 29/02/2024 ramkali 1733002011WL039572 ramkali 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 ramkali CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-011-002/147
(DINARI KHAMARIYA) 		1733002011NRG24290220240422819 29/02/2024 koushilya 1733002011WL039572 koushilya 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 koushilya CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-011-002/176
(DINARI KHAMARIYA) 		1733002011NRG24290220240422822 29/02/2024 guddi bai 1733002011WL039572 guddi bai 00089 CBIN0281213 1000 1000 Processed 13/04/2024 301633457 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
8 MAJHOULI MP-33-002-011-002/204-B
(DINARI KHAMARIYA) 		1733002011NRG24290220240422825 29/02/2024 Gulab bai 1733002011WL039572 Gulab bai 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
9 MAJHOULI MP-33-002-011-002/204-B
(DINARI KHAMARIYA) 		1733002011NRG24290220240422824 29/02/2024 vinod 1733002011WL039572 vinod 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 vinod NARMADA JHABUA GRAMIN BANK(508515)
10 MAJHOULI MP-33-002-011-002/215
(DINARI KHAMARIYA) 		1733002011NRG24290220240422826 29/02/2024 surekha 1733002011WL039572 surekha 00089 CBIN0281213 1200 1200 Processed 13/04/2024 301633457 surekha AIRTEL PAYMENTS BANK LIMITED(990288)
11 MAJHOULI MP-33-002-011-002/244
(DINARI KHAMARIYA) 		1733002011NRG24290220240422829 29/02/2024 KASHIBAI BHUMIYA 1733002011WL039572 KASHIBAI BHUMIYA 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 KASHIBAIBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
12 MAJHOULI MP-33-002-011-002/25-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422831 29/02/2024 parwati 1733002011WL039572 parwati 00089 CBIN0281213 200 200 Processed 12/04/2024 301633457 parwati CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-011-002/25-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422830 29/02/2024 RAM SUJAN 1733002011WL039572 RAM SUJAN 00089 CBIN0281213 200 200 Processed 12/04/2024 301633457 RAMSUJAN CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-011-002/251-C
(DINARI KHAMARIYA) 		1733002011NRG24290220240422833 29/02/2024 Ram kishor sahu 1733002011WL039572 Ram kishor sahu 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 Ramkishorsahu CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-011-002/282
(DINARI KHAMARIYA) 		1733002011NRG24290220240422835 29/02/2024 sunita 1733002011WL039572 sunita 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 sunita CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-011-002/294
(DINARI KHAMARIYA) 		1733002011NRG24290220240422837 29/02/2024 kushum 1733002011WL039572 kushum 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 kushum CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-011-002/294
(DINARI KHAMARIYA) 		1733002011NRG24290220240422836 29/02/2024 sumera 1733002011WL039572 sumera 00089 CBIN0281213 1000 1000 Processed 12/04/2024 301633457 sumera NARMADA JHABUA GRAMIN BANK(508515)
18 MAJHOULI MP-33-002-011-002/300
(DINARI KHAMARIYA) 		1733002011NRG24290220240422838 29/02/2024 bhajanlal 1733002011WL039572 bhajanlal 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 bhajanlal STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-011-002/311
(DINARI KHAMARIYA) 		1733002011NRG24290220240422841 29/02/2024 SHANTIBAI YADAV 1733002011WL039572 SHANTIBAI YADAV 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 SHANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-011-002/316-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422842 29/02/2024 RAKESH SAHU 1733002011WL039572 RAKESH SAHU 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 RAKESHSAHU CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-011-002/316-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422843 29/02/2024 Sushma Sahu 1733002011WL039572 Sushma Sahu 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 SushmaSahu CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-011-002/320-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422844 29/02/2024 Gomati 1733002011WL039572 Gomati 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 Gomati CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-011-002/335
(DINARI KHAMARIYA) 		1733002011NRG24290220240422846 29/02/2024 mamta 1733002011WL039572 mamta 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 mamta CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-011-002/338
(DINARI KHAMARIYA) 		1733002011NRG24290220240422847 29/02/2024 geeta bai 1733002011WL039572 geeta bai 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 geetabai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-011-002/338-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422848 29/02/2024 radha bai 1733002011WL039572 radha bai 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 radhabai CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-011-002/344
(DINARI KHAMARIYA) 		1733002011NRG24290220240422851 29/02/2024 sakun bai 1733002011WL039572 sakun bai 00089 CBIN0281213 1200 1200 Processed 13/04/2024 301633457 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJHOULI MP-33-002-011-002/353-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422852 29/02/2024 ANJU YADAV 1733002011WL039572 ANJU YADAV 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 ANJUYADAV CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-011-002/373-B
(DINARI KHAMARIYA) 		1733002011NRG24290220240422856 29/02/2024 shushma 1733002011WL039572 shushma 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 shushma CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-011-002/374-B
(DINARI KHAMARIYA) 		1733002011NRG24290220240422857 29/02/2024 Naresh kumar sahu 1733002011WL039572 Naresh kumar sahu 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 Nareshkumarsahu CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-011-002/374-B
(DINARI KHAMARIYA) 		1733002011NRG24290220240422858 29/02/2024 Sangeeta sahu 1733002011WL039572 Sangeeta sahu 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 Sangeetasahu CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-011-002/400
(DINARI KHAMARIYA) 		1733002011NRG24290220240422865 29/02/2024 kuwar bai 1733002011WL039572 kuwar bai 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 kuwarbai CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-011-002/401
(DINARI KHAMARIYA) 		1733002011NRG24290220240422866 29/02/2024 lalita 1733002011WL039572 lalita 00089 CBIN0281213 1000 1000 Processed 12/04/2024 301633457 lalita NARMADA JHABUA GRAMIN BANK(508515)
33 MAJHOULI MP-33-002-011-002/413
(DINARI KHAMARIYA) 		1733002011NRG24290220240422870 29/02/2024 sunil 1733002011WL039572 sunil 00089 CBIN0281213 400 400 Processed 12/04/2024 301633457 sunil NARMADA JHABUA GRAMIN BANK(508515)
34 MAJHOULI MP-33-002-011-002/45-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422876 29/02/2024 ASHOK KUMAR MEHRA 1733002011WL039572 ASHOK KUMAR MEHRA 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 ASHOKKUMARMEHRA CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-011-002/45-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422877 29/02/2024 Sunita 1733002011WL039572 Sunita 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 Sunita CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-011-002/452
(DINARI KHAMARIYA) 		1733002011NRG24290220240422878 29/02/2024 rajndra 1733002011WL039572 rajndra 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 rajndra CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-011-002/461-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422879 29/02/2024 mukesh kumar lodhi 1733002011WL039572 mukesh kumar lodhi 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 mukeshkumarlodhi CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-011-002/462
(DINARI KHAMARIYA) 		1733002011NRG24290220240422880 29/02/2024 malti bai 1733002011WL039572 malti bai 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 maltibai NARMADA JHABUA GRAMIN BANK(508515)
39 MAJHOULI MP-33-002-011-002/478
(DINARI KHAMARIYA) 		1733002011NRG24290220240422885 29/02/2024 sonabai 1733002011WL039572 sonabai 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 sonabai NARMADA JHABUA GRAMIN BANK(508515)
40 MAJHOULI MP-33-002-011-002/499
(DINARI KHAMARIYA) 		1733002011NRG24290220240422887 29/02/2024 ram bai 1733002011WL039572 ram bai 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 rambai NARMADA JHABUA GRAMIN BANK(508515)
41 MAJHOULI MP-33-002-011-002/529-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422889 29/02/2024 rashmi 1733002011WL039572 rashmi 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 rashmi CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-011-002/543
(DINARI KHAMARIYA) 		1733002011NRG24290220240422890 29/02/2024 sheela bai mehra 1733002011WL039572 sheela bai mehra 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 sheelabaimehra CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-011-002/549
(DINARI KHAMARIYA) 		1733002011NRG24290220240422891 29/02/2024 Lila Lodhi 1733002011WL039572 Lila Lodhi 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 LilaLodhi CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-011-002/553
(DINARI KHAMARIYA) 		1733002011NRG24290220240422894 29/02/2024 kamla 1733002011WL039572 kamla 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 kamla CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-011-002/553-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422895 29/02/2024 archna 1733002011WL039572 archna 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 archna CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-011-002/562
(DINARI KHAMARIYA) 		1733002011NRG24290220240422898 29/02/2024 subhadra 1733002011WL039572 subhadra 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 subhadra NARMADA JHABUA GRAMIN BANK(508515)
47 MAJHOULI MP-33-002-011-002/607
(DINARI KHAMARIYA) 		1733002011NRG24290220240422902 29/02/2024 abhay kumar 1733002011WL039572 abhay kumar 00089 CBIN0281213 1000 1000 Processed 12/04/2024 301633457 abhaykumar CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-011-002/646
(DINARI KHAMARIYA) 		1733002011NRG24290220240422905 29/02/2024 sheela bai 1733002011WL039572 sheela bai 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
49 MAJHOULI MP-33-002-011-002/646-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422906 29/02/2024 shushila 1733002011WL039572 shushila 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 shushila CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-011-002/70
(DINARI KHAMARIYA) 		1733002011NRG24290220240422908 29/02/2024 ghyan bai 1733002011WL039572 ghyan bai 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 ghyanbai CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-011-002/70
(DINARI KHAMARIYA) 		1733002011NRG24290220240422907 29/02/2024 ramdas 1733002011WL039572 ramdas 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 ramdas NARMADA JHABUA GRAMIN BANK(508515)
52 MAJHOULI MP-33-002-011-002/720
(DINARI KHAMARIYA) 		1733002011NRG24290220240422909 29/02/2024 ANITA DARJI 1733002011WL039572 ANITA DARJI 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 ANITADARJI NARMADA JHABUA GRAMIN BANK(508515)
53 MAJHOULI MP-33-002-011-002/721
(DINARI KHAMARIYA) 		1733002011NRG24290220240422910 29/02/2024 Komal singh 1733002011WL039572 Komal singh 00089 CBIN0281213 1000 1000 Processed 12/04/2024 301633457 Komalsingh CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-011-002/721
(DINARI KHAMARIYA) 		1733002011NRG24290220240422911 29/02/2024 SHYAMBAI 1733002011WL039572 SHYAMBAI 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 SHYAMBAI CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-011-002/730
(DINARI KHAMARIYA) 		1733002011NRG24290220240422912 29/02/2024 geeta bai 1733002011WL039572 geeta bai 00089 CBIN0281213 1000 1000 Processed 12/04/2024 301633457 geetabai NARMADA JHABUA GRAMIN BANK(508515)
56 MAJHOULI MP-33-002-011-002/740
(DINARI KHAMARIYA) 		1733002011NRG24290220240422914 29/02/2024 RAJNIBAI MISHRA 1733002011WL039572 RAJNIBAI MISHRA 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 RAJNIBAIMISHRA CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-011-002/741
(DINARI KHAMARIYA) 		1733002011NRG24290220240422916 29/02/2024 Gangabai thakur 1733002011WL039572 Gangabai thakur 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 Gangabaithakur CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-011-002/758
(DINARI KHAMARIYA) 		1733002011NRG24290220240422917 29/02/2024 halli bai 1733002011WL039572 halli bai 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 hallibai CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-011-002/76
(DINARI KHAMARIYA) 		1733002011NRG24290220240422919 29/02/2024 sarswati 1733002011WL039572 sarswati 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 sarswati CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-011-002/774
(DINARI KHAMARIYA) 		1733002011NRG24290220240422920 29/02/2024 jitendra 1733002011WL039572 jitendra 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 jitendra CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-011-002/774
(DINARI KHAMARIYA) 		1733002011NRG24290220240422921 29/02/2024 preeti 1733002011WL039572 preeti 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 preeti CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-011-002/784
(DINARI KHAMARIYA) 		1733002011NRG24290220240422923 29/02/2024 VEERAN 1733002011WL039572 VEERAN 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 VEERAN NARMADA JHABUA GRAMIN BANK(508515)
63 MAJHOULI MP-33-002-011-002/785
(DINARI KHAMARIYA) 		1733002011NRG24290220240422924 29/02/2024 chandraprabha 1733002011WL039572 chandraprabha 00089 CBIN0281213 600 600 Processed 12/04/2024 301633457 chandraprabha CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-011-002/791
(DINARI KHAMARIYA) 		1733002011NRG24290220240422926 29/02/2024 Rekha 1733002011WL039572 Rekha 00089 CBIN0281213 1200 1200 Processed 12/04/2024 301633457 Rekha CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-011-002/87
(DINARI KHAMARIYA) 		1733002011NRG24290220240422931 29/02/2024 sarojbai 1733002011WL039572 sarojbai 00089 CBIN0281213 200 200 Processed 12/04/2024 301633457 sarojbai CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-011-002/87
(DINARI KHAMARIYA) 		1733002011NRG24290220240422930 29/02/2024 sumatlal 1733002011WL039572 sumatlal 00089 CBIN0281213 1200 1200 Processed 13/04/2024 301633457 sumatlal AIRTEL PAYMENTS BANK LIMITED(990288)
67 MAJHOULI MP-33-002-011-002/88
(DINARI KHAMARIYA) 		1733002011NRG24290220240422932 29/02/2024 rekha 1733002011WL039572 rekha 00089 CBIN0281213 1000 1000 Processed 12/04/2024 301633457 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 73400 73400
68 MAJHOULI MP-33-002-052-002/301
(POLA) 		1733002052NRG24290220240422688 29/02/2024 som nath patel 1733002052WL039570 som nath patel 00089 CBIN0281764 1090 1090 Processed 12/04/2024 301633457 somnathpatel CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-052-002/324
(POLA) 		1733002052NRG24290220240422691 29/02/2024 savitri bai 1733002052WL039570 savitri bai 00089 CBIN0281764 1090 1090 Processed 12/04/2024 301633457 savitribai CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-052-002/774
(POLA) 		1733002052NRG24290220240422734 29/02/2024 uday chandra mahra 1733002052WL039570 uday chandra mahra 00089 CBIN0281764 1090 1090 Processed 12/04/2024 301633457 udaychandramahra CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-052-002/895
(POLA) 		1733002052NRG24290220240422744 29/02/2024 ravi shankar 1733002052WL039570 ravi shankar 00089 CBIN0281764 1090 1090 Processed 12/04/2024 301633457 ravishankar CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-061-001/100
(DONI) 		1733002061NRG24290220240420756 29/02/2024 pyare lal 1733002061WL039449 pyare lal 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 pyarelal CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-061-001/141
(DONI) 		1733002061NRG24290220240420758 29/02/2024 anil Kumar 1733002061WL039449 anil Kumar 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 anilKumar STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-061-001/159
(DONI) 		1733002061NRG24290220240420760 29/02/2024 RAM CHARAN BARMAN 1733002061WL039449 RAM CHARAN BARMAN 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 RAMCHARANBARMAN CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-061-001/22-A
(DONI) 		1733002061NRG24290220240420762 29/02/2024 manisha bai 1733002061WL039449 manisha bai 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 manishabai CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-061-001/42
(DONI) 		1733002061NRG24290220240420764 29/02/2024 SUSHIL KUMAR KOL 1733002061WL039449 SUSHIL KUMAR KOL 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 SUSHILKUMARKOL CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-061-001/52
(DONI) 		1733002061NRG24290220240420765 29/02/2024 midhdhulal 1733002061WL039449 midhdhulal 00089 CBIN0281764 1075 1075 Processed 13/04/2024 301633457 midhdhulal AIRTEL PAYMENTS BANK LIMITED(990288)
78 MAJHOULI MP-33-002-061-001/54
(DONI) 		1733002061NRG24290220240420766 29/02/2024 lalla prasad 1733002061WL039449 lalla prasad 00089 CBIN0281764 860 860 Processed 12/04/2024 301633457 lallaprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
79 MAJHOULI MP-33-002-061-001/55
(DONI) 		1733002061NRG24290220240420767 29/02/2024 ram prasad 1733002061WL039449 ram prasad 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 ramprasad CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-061-001/61
(DONI) 		1733002061NRG24290220240420768 29/02/2024 santo bai 1733002061WL039449 santo bai 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 santobai CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-061-001/64
(DONI) 		1733002061NRG24290220240420769 29/02/2024 tarabai 1733002061WL039449 tarabai 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 tarabai CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-061-001/83
(DONI) 		1733002061NRG24290220240420770 29/02/2024 rajesh 1733002061WL039449 rajesh 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 rajesh CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-061-001/88
(DONI) 		1733002061NRG24290220240420771 29/02/2024 jugal kishor 1733002061WL039449 jugal kishor 00089 CBIN0281764 860 860 Processed 12/04/2024 301633457 jugalkishor CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-061-001/98
(DONI) 		1733002061NRG24290220240420772 29/02/2024 santosh kumar 1733002061WL039449 santosh kumar 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 santoshkumar CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-061-002/100
(DONI) 		1733002061NRG24290220240420729 29/02/2024 chetram 1733002061WL039448 chetram 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 chetram CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-061-002/100-A
(DONI) 		1733002061NRG24290220240420730 29/02/2024 kamlesh lodhi 1733002061WL039448 kamlesh lodhi 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 kamleshlodhi BANK OF BARODA(606985)
87 MAJHOULI MP-33-002-061-002/126-A
(DONI) 		1733002061NRG24290220240420731 29/02/2024 ramkumar 1733002061WL039448 ramkumar 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 ramkumar CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-061-002/229
(DONI) 		1733002061NRG24290220240420733 29/02/2024 halke ram 1733002061WL039448 halke ram 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 halkeram CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-061-002/269
(DONI) 		1733002061NRG24290220240420734 29/02/2024 beni bai 1733002061WL039448 beni bai 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 benibai CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-061-002/279
(DONI) 		1733002061NRG24290220240420735 29/02/2024 bhure LAL patel 1733002061WL039448 bhure LAL patel 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 bhureLALpatel CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-061-002/284
(DONI) 		1733002061NRG24290220240420736 29/02/2024 Rakesh yadav 1733002061WL039448 Rakesh yadav 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 Rakeshyadav CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-061-002/286
(DONI) 		1733002061NRG24290220240420737 29/02/2024 Abhilash bai lodhi 1733002061WL039448 Abhilash bai lodhi 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 Abhilashbailodhi CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-061-002/288
(DONI) 		1733002061NRG24290220240420738 29/02/2024 siya Bai Lodhi 1733002061WL039448 siya Bai Lodhi 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 siyaBaiLodhi CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-061-002/305
(DONI) 		1733002061NRG24290220240420740 29/02/2024 Mathura Prasad lodhi 1733002061WL039448 Mathura Prasad lodhi 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 MathuraPrasadlodhi CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-061-002/322
(DONI) 		1733002061NRG24290220240420741 29/02/2024 sandhya Bai lodhi 1733002061WL039448 sandhya Bai lodhi 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 sandhyaBailodhi CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-061-002/333
(DONI) 		1733002061NRG24290220240420744 29/02/2024 Rakesh sahu 1733002061WL039448 Rakesh sahu 00089 CBIN0281764 1290 1290 Processed 13/04/2024 301633457 Rakeshsahu UNION BANK OF INDIA(508500)
97 MAJHOULI MP-33-002-061-002/343
(DONI) 		1733002061NRG24290220240420746 29/02/2024 Subhash patel 1733002061WL039448 Subhash patel 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 Subhashpatel CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-061-002/345
(DONI) 		1733002061NRG24290220240420747 29/02/2024 ram bharos 1733002061WL039448 ram bharos 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 rambharos CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-061-002/350
(DONI) 		1733002061NRG24290220240420748 29/02/2024 savita 1733002061WL039448 savita 00089 CBIN0281764 1290 1290 Processed 13/04/2024 301633457 savita INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAJHOULI MP-33-002-061-002/356
(DONI) 		1733002061NRG24290220240420750 29/02/2024 Shashi Bai Bhumiya 1733002061WL039448 Shashi Bai Bhumiya 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 ShashiBaiBhumiya CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-061-002/47
(DONI) 		1733002061NRG24290220240420752 29/02/2024 jeevan 1733002061WL039448 jeevan 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 jeevan CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-061-002/57
(DONI) 		1733002061NRG24290220240420753 29/02/2024 manoj prasad 1733002061WL039448 manoj prasad 00089 CBIN0281764 215 215 Processed 12/04/2024 301633457 manojprasad STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-061-002/85
(DONI) 		1733002061NRG24290220240420754 29/02/2024 kallu bai lodhi 1733002061WL039448 kallu bai lodhi 00089 CBIN0281764 1290 1290 Processed 13/04/2024 301633457 kallubailodhi FINO PAYMENTS BANK LTD(608001)
104 MAJHOULI MP-33-002-061-002/93
(DONI) 		1733002061NRG24290220240420755 29/02/2024 munnee bai 1733002061WL039448 munnee bai 00089 CBIN0281764 1290 1290 Processed 13/04/2024 301633457 munneebai INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJHOULI MP-33-002-061-003/15
(DONI) 		1733002061NRG24290220240420773 29/02/2024 rup lal 1733002061WL039449 rup lal 00089 CBIN0281764 1290 1290 Processed 12/04/2024 301633457 ruplal STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-061-003/56
(DONI) 		1733002061NRG24290220240420775 29/02/2024 ramdayal 1733002061WL039449 ramdayal 00089 CBIN0281764 215 215 Processed 12/04/2024 301633457 ramdayal CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-061-003/70-A
(DONI) 		1733002061NRG24290220240420776 29/02/2024 umesh kumar tiwari 1733002061WL039449 umesh kumar tiwari 00089 CBIN0281764 645 645 Processed 12/04/2024 301633457 umeshkumartiwari CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-075-003/17
(KHABRA) 		1733002075NRG24290220240421737 29/02/2024 malkhan shingh 1733002075WL039523 malkhan shingh 00089 CBIN0281764 872 872 Processed 12/04/2024 301633457 malkhanshingh CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-075-003/18-A
(KHABRA) 		1733002075NRG24290220240421738 29/02/2024 atthi singh 1733002075WL039523 atthi singh 00089 CBIN0281764 436 436 Processed 12/04/2024 301633457 atthisingh STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-075-003/21
(KHABRA) 		1733002075NRG24290220240421739 29/02/2024 vijay shignh 1733002075WL039523 vijay shignh 00089 CBIN0281764 872 872 Processed 12/04/2024 301633457 vijayshignh CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-075-003/26
(KHABRA) 		1733002075NRG24290220240421741 29/02/2024 latori shingh 1733002075WL039523 latori shingh 00089 CBIN0281764 872 872 Processed 12/04/2024 301633457 latorishingh INDUSIND BANK(607189)
112 MAJHOULI MP-33-002-075-003/26-A
(KHABRA) 		1733002075NRG24290220240421742 29/02/2024 bablu singh 1733002075WL039523 bablu singh 00089 CBIN0281764 872 872 Processed 12/04/2024 301633457 bablusingh CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-075-003/30-A
(KHABRA) 		1733002075NRG24290220240421745 29/02/2024 rambhagat 1733002075WL039523 rambhagat 00089 CBIN0281764 872 872 Processed 12/04/2024 301633457 rambhagat CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-075-003/36
(KHABRA) 		1733002075NRG24290220240421746 29/02/2024 ramdin 1733002075WL039523 ramdin 00089 CBIN0281764 872 872 Processed 12/04/2024 301633457 ramdin FINCARE SMALL FINANCE BANK LTD(608304)
115 MAJHOULI MP-33-002-075-003/37
(KHABRA) 		1733002075NRG24290220240421747 29/02/2024 Arvind singh 1733002075WL039523 Arvind singh 00089 CBIN0281764 872 872 Processed 12/04/2024 301633457 Arvindsingh CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-075-003/7-A
(KHABRA) 		1733002075NRG24290220240421748 29/02/2024 Channing Singh gond 1733002075WL039523 Channing Singh gond 00089 CBIN0281764 872 872 Processed 12/04/2024 301633457 ChanningSinghgond CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-075-004/144
(KHABRA) 		1733002075NRG24290220240422567 29/02/2024 ramnath dhimar 1733002075WL039565 ramnath dhimar 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 ramnathdhimar STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-075-004/146
(KHABRA) 		1733002075NRG24290220240421754 29/02/2024 kamal prashad 1733002075WL039523 kamal prashad 00089 CBIN0281764 872 872 Processed 12/04/2024 301633457 kamalprashad CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-075-004/152-A
(KHABRA) 		1733002075NRG24290220240422568 29/02/2024 kamod 1733002075WL039565 kamod 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 kamod CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-075-004/200
(KHABRA) 		1733002075NRG24290220240421759 29/02/2024 bhurelal 1733002075WL039523 bhurelal 00089 CBIN0281764 1090 1090 Processed 12/04/2024 301633457 bhurelal STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-075-004/200
(KHABRA) 		1733002075NRG24290220240421758 29/02/2024 RADHA BAI 1733002075WL039523 RADHA BAI 00089 CBIN0281764 1090 1090 Processed 12/04/2024 301633457 RADHABAI CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-075-004/240
(KHABRA) 		1733002075NRG24290220240422569 29/02/2024 govind 1733002075WL039565 govind 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 govind STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-075-004/283
(KHABRA) 		1733002075NRG24290220240422572 29/02/2024 sonak puri goswami 1733002075WL039565 sonak puri goswami 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 sonakpurigoswami CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-075-004/294
(KHABRA) 		1733002075NRG24290220240422573 29/02/2024 MUKESH KUMAR RAIKWAR 1733002075WL039565 MUKESH KUMAR RAIKWAR 00089 CBIN0281764 1075 1075 Processed 12/04/2024 301633457 MUKESHKUMARRAIKWAR CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-075-004/303
(KHABRA) 		1733002075NRG24290220240421767 29/02/2024 sandeep raikwar 1733002075WL039523 sandeep raikwar 00089 CBIN0281764 872 872 Processed 12/04/2024 301633457 sandeepraikwar STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-075-004/332
(KHABRA) 		1733002075NRG24290220240421775 29/02/2024 mahesh prasad patel 1733002075WL039523 mahesh prasad patel 00089 CBIN0281764 218 218 Processed 12/04/2024 301633457 maheshprasadpatel CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-075-004/62
(KHABRA) 		1733002075NRG24290220240421778 29/02/2024 anari lal 1733002075WL039523 anari lal 00089 CBIN0281764 654 654 Processed 13/04/2024 301633457 anarilal FINO PAYMENTS BANK LTD(608001)
128 MAJHOULI MP-33-002-075-004/66
(KHABRA) 		1733002075NRG24290220240421779 29/02/2024 ramesh 1733002075WL039523 ramesh 00089 CBIN0281764 872 872 Processed 13/04/2024 301633457 ramesh FINO PAYMENTS BANK LTD(608001)
129 MAJHOULI MP-33-002-075-004/69
(KHABRA) 		1733002075NRG24290220240421780 29/02/2024 rajendra patel 1733002075WL039523 rajendra patel 00089 CBIN0281764 872 872 Processed 12/04/2024 301633457 rajendrapatel CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-075-004/7
(KHABRA) 		1733002075NRG24290220240421781 29/02/2024 milan 1733002075WL039523 milan 00089 CBIN0281764 654 654 Processed 12/04/2024 301633457 milan CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-075-004/93
(KHABRA) 		1733002075NRG24290220240421784 29/02/2024 shyamlal 1733002075WL039523 shyamlal 00089 CBIN0281764 654 654 Processed 12/04/2024 301633457 shyamlal CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-075-004/94
(KHABRA) 		1733002075NRG24290220240421785 29/02/2024 manak lal 1733002075WL039523 manak lal 00089 CBIN0281764 872 872 Processed 12/04/2024 301633457 manaklal CENTRAL BANK OF INDIA(607115)
SubTotal 66287 66287
133 MAJHOULI MP-33-002-061-003/165
(DONI) 		1733002061NRG24290220240420774 29/02/2024 ADITYA CHANSORIA 1733002061WL039449 ADITYA CHANSORIA 00089 CBIN0282166 1290 1290 Processed 12/04/2024 301633457 ADITYACHANSORIA CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
134 MAJHOULI MP-33-002-075-004/128-A
(KHABRA) 		1733002075NRG24290220240421751 29/02/2024 surendra 1733002075WL039523 surendra 00089 CBIN0283127 872 872 Processed 12/04/2024 301633457 surendra STATE BANK OF INDIA(508548)
SubTotal 872 872
135 MAJHOULI MP-33-002-075-004/305
(KHABRA) 		1733002075NRG24290220240421769 29/02/2024 Kyoto barman 1733002075WL039523 Kyoto barman 00354 PUNB0165500 654 654 Processed 12/04/2024 301633457 Kyotobarman PUNJAB NATIONAL BANK(508568)
SubTotal 654 654
136 MAJHOULI MP-33-002-011-002/145
(DINARI KHAMARIYA) 		1733002011NRG24290220240422817 29/02/2024 SHIVCHARAN 1733002011WL039572 SHIVCHARAN 00415 SBIN0000487 1200 1200 Processed 12/04/2024 301633457 SHIVCHARAN STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-011-002/221
(DINARI KHAMARIYA) 		1733002011NRG24290220240422827 29/02/2024 RAM KRISHAN 1733002011WL039572 RAM KRISHAN 00415 SBIN0000487 1200 1200 Processed 12/04/2024 301633457 RAMKRISHAN STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-011-002/552-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422892 29/02/2024 dara singh 1733002011WL039572 dara singh 00415 SBIN0000487 1200 1200 Processed 12/04/2024 301633457 darasingh STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-011-002/738
(DINARI KHAMARIYA) 		1733002011NRG24290220240422913 29/02/2024 krishnkant 1733002011WL039572 krishnkant 00415 SBIN0000487 1200 1200 Processed 12/04/2024 301633457 krishnkant STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-011-002/780
(DINARI KHAMARIYA) 		1733002011NRG24290220240422922 29/02/2024 swatantra 1733002011WL039572 swatantra 00415 SBIN0000487 1200 1200 Processed 12/04/2024 301633457 swatantra STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-061-002/351
(DONI) 		1733002061NRG24290220240420749 29/02/2024 NEELAM LODHI 1733002061WL039448 NEELAM LODHI 00415 SBIN0000487 1290 1290 Processed 12/04/2024 301633457 NEELAMLODHI BANK OF BARODA(606985)
SubTotal 7290 7290
142 MAJHOULI MP-33-002-061-002/358
(DONI) 		1733002061NRG24290220240420751 29/02/2024 MANISHA PATEL 1733002061WL039448 MANISHA PATEL 00415 SBIN0004806 1290 1290 Processed 12/04/2024 301633457 MANISHAPATEL STATE BANK OF INDIA(508548)
SubTotal 1290 1290
143 MAJHOULI MP-33-002-075-004/330
(KHABRA) 		1733002075NRG24290220240422576 29/02/2024 priya raikwar 1733002075WL039565 priya raikwar 00415 SBIN0005348 1075 1075 Processed 12/04/2024 301633457 priyaraikwar STATE BANK OF INDIA(508548)
SubTotal 1075 1075
144 MAJHOULI MP-33-002-052-002/1011
(POLA) 		1733002052NRG24290220240422671 29/02/2024 yogesh yadav 1733002052WL039570 yogesh yadav 00415 SBIN0012164 1090 1090 Processed 12/04/2024 301633457 yogeshyadav STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-052-002/235
(POLA) 		1733002052NRG24290220240422683 29/02/2024 lekha bai 1733002052WL039570 lekha bai 00415 SBIN0012164 1090 1090 Processed 12/04/2024 301633457 lekhabai STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-052-002/304
(POLA) 		1733002052NRG24290220240422689 29/02/2024 sanju kumar 1733002052WL039570 sanju kumar 00415 SBIN0012164 1090 1090 Processed 13/04/2024 301633457 sanjukumar UNION BANK OF INDIA(508500)
SubTotal 3270 3270
147 MAJHOULI MP-33-002-052-002/437
(POLA) 		1733002052NRG24290220240422702 29/02/2024 nandram 1733002052WL039570 nandram 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 nandram STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-052-002/469
(POLA) 		1733002052NRG24290220240422705 29/02/2024 sanjesh kumar patel 1733002052WL039570 sanjesh kumar patel 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 sanjeshkumarpatel STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-052-002/469
(POLA) 		1733002052NRG24290220240422706 29/02/2024 vandana patel 1733002052WL039570 vandana patel 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 vandanapatel STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-052-002/497
(POLA) 		1733002052NRG24290220240422710 29/02/2024 yogesh patel 1733002052WL039570 yogesh patel 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 yogeshpatel CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-052-002/574
(POLA) 		1733002052NRG24290220240422717 29/02/2024 neeraj sen 1733002052WL039570 neeraj sen 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 neerajsen STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-052-002/619
(POLA) 		1733002052NRG24290220240422721 29/02/2024 rashmi bai thakur 1733002052WL039570 rashmi bai thakur 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 rashmibaithakur STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-052-002/693
(POLA) 		1733002052NRG24290220240422730 29/02/2024 latiri patel 1733002052WL039570 latiri patel 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 latiripatel STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-052-002/743
(POLA) 		1733002052NRG24290220240422732 29/02/2024 manju patel 1733002052WL039570 manju patel 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 manjupatel NARMADA JHABUA GRAMIN BANK(508515)
155 MAJHOULI MP-33-002-052-002/802
(POLA) 		1733002052NRG24290220240422735 29/02/2024 nanhe singh goud 1733002052WL039570 nanhe singh goud 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 nanhesinghgoud STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-052-002/836
(POLA) 		1733002052NRG24290220240422738 29/02/2024 jaykumar mehara 1733002052WL039570 jaykumar mehara 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 jaykumarmehara STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-052-002/867
(POLA) 		1733002052NRG24290220240422742 29/02/2024 kamlesh patel 1733002052WL039570 kamlesh patel 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 kamleshpatel STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-052-002/896
(POLA) 		1733002052NRG24290220240422745 29/02/2024 ravikumar yadav 1733002052WL039570 ravikumar yadav 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 ravikumaryadav NARMADA JHABUA GRAMIN BANK(508515)
159 MAJHOULI MP-33-002-052-002/977
(POLA) 		1733002052NRG24290220240422752 29/02/2024 ramkesh patel 1733002052WL039570 ramkesh patel 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 ramkeshpatel STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-061-001/13-B
(DONI) 		1733002061NRG24290220240420757 29/02/2024 shilpa bai 1733002061WL039449 shilpa bai 00415 SBIN0012166 1290 1290 Processed 12/04/2024 301633457 shilpabai STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-061-001/145
(DONI) 		1733002061NRG24290220240420759 29/02/2024 Geeta Kachhi 1733002061WL039449 Geeta Kachhi 00415 SBIN0012166 1290 1290 Processed 12/04/2024 301633457 GeetaKachhi STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-061-001/19
(DONI) 		1733002061NRG24290220240420761 29/02/2024 babita 1733002061WL039449 babita 00415 SBIN0012166 1290 1290 Processed 12/04/2024 301633457 babita STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-061-001/31
(DONI) 		1733002061NRG24290220240420763 29/02/2024 mamta bai 1733002061WL039449 mamta bai 00415 SBIN0012166 1075 1075 Processed 12/04/2024 301633457 mamtabai STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-061-002/126-B
(DONI) 		1733002061NRG24290220240420732 29/02/2024 ramkishor 1733002061WL039448 ramkishor 00415 SBIN0012166 1290 1290 Processed 12/04/2024 301633457 ramkishor STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-061-002/294
(DONI) 		1733002061NRG24290220240420739 29/02/2024 anjo bai yadav 1733002061WL039448 anjo bai yadav 00415 SBIN0012166 1290 1290 Processed 12/04/2024 301633457 anjobaiyadav STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-061-002/323
(DONI) 		1733002061NRG24290220240420742 29/02/2024 NILMANI LODHI 1733002061WL039448 NILMANI LODHI 00415 SBIN0012166 1290 1290 Processed 12/04/2024 301633457 NILMANILODHI STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-061-002/340
(DONI) 		1733002061NRG24290220240420745 29/02/2024 nanhe lal lodhi 1733002061WL039448 nanhe lal lodhi 00415 SBIN0012166 430 430 Processed 12/04/2024 301633457 nanhelallodhi STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-075-003/166
(KHABRA) 		1733002075NRG24290220240421736 29/02/2024 beeran 1733002075WL039523 beeran 00415 SBIN0012166 436 436 Processed 12/04/2024 301633457 beeran STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-075-003/22-A
(KHABRA) 		1733002075NRG24290220240421740 29/02/2024 Seeta bai 1733002075WL039523 Seeta bai 00415 SBIN0012166 654 654 Processed 12/04/2024 301633457 Seetabai STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-075-003/28
(KHABRA) 		1733002075NRG24290220240421743 29/02/2024 indar bai 1733002075WL039523 indar bai 00415 SBIN0012166 872 872 Processed 12/04/2024 301633457 indarbai STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-075-003/3
(KHABRA) 		1733002075NRG24290220240421744 29/02/2024 bhuri bai 1733002075WL039523 bhuri bai 00415 SBIN0012166 872 872 Processed 12/04/2024 301633457 bhuribai FINCARE SMALL FINANCE BANK LTD(608304)
172 MAJHOULI MP-33-002-075-003/8-A
(KHABRA) 		1733002075NRG24290220240421749 29/02/2024 tatu 1733002075WL039523 tatu 00415 SBIN0012166 872 872 Processed 12/04/2024 301633457 tatu STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-075-004/109-B
(KHABRA) 		1733002075NRG24290220240421750 29/02/2024 Ankur ramkumar dhimar 1733002075WL039523 Ankur ramkumar dhimar 00415 SBIN0012166 872 872 Processed 12/04/2024 301633457 Ankurramkumardhimar INDUSIND BANK(607189)
174 MAJHOULI MP-33-002-075-004/135
(KHABRA) 		1733002075NRG24290220240421752 29/02/2024 GUDDIBAI MEHRA 1733002075WL039523 GUDDIBAI MEHRA 00415 SBIN0012166 872 872 Processed 13/04/2024 301633457 GUDDIBAIMEHRA FINO PAYMENTS BANK LTD(608001)
175 MAJHOULI MP-33-002-075-004/141-A
(KHABRA) 		1733002075NRG24290220240421753 29/02/2024 mukesh 1733002075WL039523 mukesh 00415 SBIN0012166 872 872 Processed 12/04/2024 301633457 mukesh CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-075-004/155
(KHABRA) 		1733002075NRG24290220240421755 29/02/2024 dharmendra 1733002075WL039523 dharmendra 00415 SBIN0012166 872 872 Processed 12/04/2024 301633457 dharmendra INDUSIND BANK(607189)
177 MAJHOULI MP-33-002-075-004/194
(KHABRA) 		1733002075NRG24290220240421757 29/02/2024 ashokkumar raikwar 1733002075WL039523 ashokkumar raikwar 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 ashokkumarraikwar INDUSIND BANK(607189)
178 MAJHOULI MP-33-002-075-004/207
(KHABRA) 		1733002075NRG24290220240421760 29/02/2024 Ganesh Kumar barman 1733002075WL039523 Ganesh Kumar barman 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 GaneshKumarbarman STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-075-004/215
(KHABRA) 		1733002075NRG24290220240421761 29/02/2024 NANDU REKWAR 1733002075WL039523 NANDU REKWAR 00415 SBIN0012166 654 654 Processed 12/04/2024 301633457 NANDUREKWAR STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-075-004/251
(KHABRA) 		1733002075NRG24290220240421763 29/02/2024 Pooran laal 1733002075WL039523 Pooran laal 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 Pooranlaal STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-075-004/262
(KHABRA) 		1733002075NRG24290220240422570 29/02/2024 mukesh 1733002075WL039565 mukesh 00415 SBIN0012166 1075 1075 Processed 12/04/2024 301633457 mukesh CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-075-004/263
(KHABRA) 		1733002075NRG24290220240422571 29/02/2024 Pankaj Kurmi 1733002075WL039565 Pankaj Kurmi 00415 SBIN0012166 1075 1075 Processed 12/04/2024 301633457 PankajKurmi STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-075-004/268
(KHABRA) 		1733002075NRG24290220240421764 29/02/2024 mahendra 1733002075WL039523 mahendra 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 mahendra STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-075-004/271
(KHABRA) 		1733002075NRG24290220240421765 29/02/2024 prahlad 1733002075WL039523 prahlad 00415 SBIN0012166 1090 1090 Processed 12/04/2024 301633457 prahlad STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-075-004/288
(KHABRA) 		1733002075NRG24290220240421766 29/02/2024 PRADEEP RAIWAR 1733002075WL039523 PRADEEP RAIWAR 00415 SBIN0012166 872 872 Processed 12/04/2024 301633457 PRADEEPRAIWAR INDUSIND BANK(607189)
186 MAJHOULI MP-33-002-075-004/294
(KHABRA) 		1733002075NRG24290220240422574 29/02/2024 Sapna 1733002075WL039565 Sapna 00415 SBIN0012166 1075 1075 Processed 12/04/2024 301633457 Sapna STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-075-004/304
(KHABRA) 		1733002075NRG24290220240421768 29/02/2024 SHOBHA RAM 1733002075WL039523 SHOBHA RAM 00415 SBIN0012166 872 872 Processed 12/04/2024 301633457 SHOBHARAM CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-075-004/307
(KHABRA) 		1733002075NRG24290220240422575 29/02/2024 sudhansh 1733002075WL039565 sudhansh 00415 SBIN0012166 1075 1075 Processed 12/04/2024 301633457 sudhansh INDUSIND BANK(607189)
189 MAJHOULI MP-33-002-075-004/308
(KHABRA) 		1733002075NRG24290220240421770 29/02/2024 Shivcharan 1733002075WL039523 Shivcharan 00415 SBIN0012166 654 654 Processed 12/04/2024 301633457 Shivcharan CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-075-004/309
(KHABRA) 		1733002075NRG24290220240421771 29/02/2024 manoj 1733002075WL039523 manoj 00415 SBIN0012166 872 872 Processed 12/04/2024 301633457 manoj STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-075-004/316
(KHABRA) 		1733002075NRG24290220240421772 29/02/2024 jagmojhan raikwar 1733002075WL039523 jagmojhan raikwar 00415 SBIN0012166 872 872 Processed 12/04/2024 301633457 jagmojhanraikwar STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-075-004/331
(KHABRA) 		1733002075NRG24290220240421774 29/02/2024 SUSHMA RAIKWAR 1733002075WL039523 SUSHMA RAIKWAR 00415 SBIN0012166 872 872 Processed 12/04/2024 301633457 SUSHMARAIKWAR STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-075-004/60
(KHABRA) 		1733002075NRG24290220240421776 29/02/2024 Kousillya 1733002075WL039523 Kousillya 00415 SBIN0012166 872 872 Processed 12/04/2024 301633457 Kousillya STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-075-004/61
(KHABRA) 		1733002075NRG24290220240421777 29/02/2024 abhisek kumar 1733002075WL039523 abhisek kumar 00415 SBIN0012166 436 436 Processed 12/04/2024 301633457 abhisekkumar STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-075-004/80
(KHABRA) 		1733002075NRG24290220240421782 29/02/2024 sohan 1733002075WL039523 sohan 00415 SBIN0012166 872 872 Processed 13/04/2024 301633457 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAJHOULI MP-33-002-075-004/83
(KHABRA) 		1733002075NRG24290220240421783 29/02/2024 BINDABAI 1733002075WL039523 BINDABAI 00415 SBIN0012166 872 872 Processed 13/04/2024 301633457 BINDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49079 49079
197 MAJHOULI MP-33-002-011-002/11
(DINARI KHAMARIYA) 		1733002011NRG24290220240422812 29/02/2024 seeta bai 1733002011WL039572 seeta bai 00468 UBIN0535508 1200 1200 Processed 12/04/2024 301633457 seetabai CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-011-002/251-C
(DINARI KHAMARIYA) 		1733002011NRG24290220240422832 29/02/2024 SAVITRI BAI 1733002011WL039572 SAVITRI BAI 00468 UBIN0535508 1200 1200 Processed 12/04/2024 301633457 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-011-002/266
(DINARI KHAMARIYA) 		1733002011NRG24290220240422834 29/02/2024 MAYA BAI 1733002011WL039572 MAYA BAI 00468 UBIN0535508 1000 1000 Processed 13/04/2024 301633457 MAYABAI UNION BANK OF INDIA(508500)
200 MAJHOULI MP-33-002-011-002/379
(DINARI KHAMARIYA) 		1733002011NRG24290220240422860 29/02/2024 Gulab bai 1733002011WL039572 Gulab bai 00468 UBIN0535508 1200 1200 Processed 13/04/2024 301633457 Gulabbai UNION BANK OF INDIA(508500)
201 MAJHOULI MP-33-002-011-002/403-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422868 29/02/2024 narayan singh 1733002011WL039572 narayan singh 00468 UBIN0535508 1200 1200 Processed 13/04/2024 301633457 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
202 MAJHOULI MP-33-002-011-002/422
(DINARI KHAMARIYA) 		1733002011NRG24290220240422871 29/02/2024 arti 1733002011WL039572 arti 00468 UBIN0535508 1200 1200 Processed 12/04/2024 301633457 arti NARMADA JHABUA GRAMIN BANK(508515)
203 MAJHOULI MP-33-002-011-002/560
(DINARI KHAMARIYA) 		1733002011NRG24290220240422897 29/02/2024 GEETA BAI 1733002011WL039572 GEETA BAI 00468 UBIN0535508 1200 1200 Processed 13/04/2024 301633457 GEETABAI UNION BANK OF INDIA(508500)
204 MAJHOULI MP-33-002-011-002/740
(DINARI KHAMARIYA) 		1733002011NRG24290220240422915 29/02/2024 shubham 1733002011WL039572 shubham 00468 UBIN0535508 1200 1200 Processed 13/04/2024 301633457 shubham UNION BANK OF INDIA(508500)
SubTotal 9400 9400
205 MAJHOULI MP-33-002-052-002/102
(POLA) 		1733002052NRG24290220240422672 29/02/2024 uday chand 1733002052WL039570 uday chand 00468 UBIN0559750 872 872 Processed 13/04/2024 301633457 udaychand UNION BANK OF INDIA(508500)
206 MAJHOULI MP-33-002-052-002/159
(POLA) 		1733002052NRG24290220240422676 29/02/2024 chatur 1733002052WL039570 chatur 00468 UBIN0559750 1090 1090 Processed 13/04/2024 301633457 chatur UNION BANK OF INDIA(508500)
207 MAJHOULI MP-33-002-052-002/398
(POLA) 		1733002052NRG24290220240422698 29/02/2024 hari om 1733002052WL039570 hari om 00468 UBIN0559750 1090 1090 Processed 13/04/2024 301633457 hariom UNION BANK OF INDIA(508500)
208 MAJHOULI MP-33-002-052-002/408
(POLA) 		1733002052NRG24290220240422699 29/02/2024 dhankumar 1733002052WL039570 dhankumar 00468 UBIN0559750 1090 1090 Processed 13/04/2024 301633457 dhankumar INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAJHOULI MP-33-002-052-002/849
(POLA) 		1733002052NRG24290220240422740 29/02/2024 janak patel 1733002052WL039570 janak patel 00468 UBIN0559750 1090 1090 Processed 13/04/2024 301633457 janakpatel UNION BANK OF INDIA(508500)
210 MAJHOULI MP-33-002-052-002/942
(POLA) 		1733002052NRG24290220240422750 29/02/2024 nand kishor 1733002052WL039570 nand kishor 00468 UBIN0559750 1090 1090 Processed 12/04/2024 301633457 nandkishor STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-052-002/942
(POLA) 		1733002052NRG24290220240422751 29/02/2024 varsha patel 1733002052WL039570 varsha patel 00468 UBIN0559750 1090 1090 Processed 13/04/2024 301633457 varshapatel UNION BANK OF INDIA(508500)
212 MAJHOULI MP-33-002-052-002/987
(POLA) 		1733002052NRG24290220240422754 29/02/2024 dashrath chakarwarti 1733002052WL039570 dashrath chakarwarti 00468 UBIN0559750 1090 1090 Processed 13/04/2024 301633457 dashrathchakarwarti UNION BANK OF INDIA(508500)
SubTotal 8502 8502
213 MAJHOULI MP-33-002-061-002/331
(DONI) 		1733002061NRG24290220240420743 29/02/2024 CHANDA LODHI 1733002061WL039448 CHANDA LODHI 00688 FINO0001001 1290 1290 Processed 13/04/2024 301633457 CHANDALODHI FINO PAYMENTS BANK LTD(608001)
214 MAJHOULI MP-33-002-075-004/243-A
(KHABRA) 		1733002075NRG24290220240421762 29/02/2024 Anshul 1733002075WL039523 Anshul 00688 FINO0001001 1090 1090 Processed 13/04/2024 301633457 Anshul FINO PAYMENTS BANK LTD(608001)
215 MAJHOULI MP-33-002-075-004/331
(KHABRA) 		1733002075NRG24290220240421773 29/02/2024 SANTOSH kUMAR 1733002075WL039523 SANTOSH kUMAR 00688 FINO0001001 872 872 Processed 13/04/2024 301633457 SANTOSHkUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3252 3252
216 MAJHOULI MP-33-002-052-002/658
(POLA) 		1733002052NRG24290220240422726 29/02/2024 brajesh 1733002052WL039570 brajesh 00691 IPOS0000001 1090 1090 Processed 13/04/2024 301633457 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAJHOULI MP-33-002-052-002/979
(POLA) 		1733002052NRG24290220240422753 29/02/2024 Ratnesh patel 1733002052WL039570 Ratnesh patel 00691 IPOS0000001 1090 1090 Processed 13/04/2024 301633457 Ratneshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2180 2180
218 MAJHOULI MP-33-002-011-002/118
(DINARI KHAMARIYA) 		1733002011NRG24290220240422814 29/02/2024 ramesh prasad 1733002011WL039572 ramesh prasad 00697 BKID0MG1204 1200 1200 Rejected 12/04/2024 301633457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MAJHOULI MP-33-002-011-002/152
(DINARI KHAMARIYA) 		1733002011NRG24290220240422820 29/02/2024 anuhutiya 1733002011WL039572 anuhutiya 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 anuhutiya NARMADA JHABUA GRAMIN BANK(508515)
220 MAJHOULI MP-33-002-011-002/152
(DINARI KHAMARIYA) 		1733002011NRG24290220240422821 29/02/2024 RASHI 1733002011WL039572 RASHI 00697 BKID0MG1204 1200 1200 Processed 13/04/2024 301633457 RASHI AIRTEL PAYMENTS BANK LIMITED(990288)
221 MAJHOULI MP-33-002-011-002/204
(DINARI KHAMARIYA) 		1733002011NRG24290220240422823 29/02/2024 chhoti bai 1733002011WL039572 chhoti bai 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
222 MAJHOULI MP-33-002-011-002/234
(DINARI KHAMARIYA) 		1733002011NRG24290220240422828 29/02/2024 Aasha Bai 1733002011WL039572 Aasha Bai 00697 BKID0MG1204 1000 1000 Processed 12/04/2024 301633457 AashaBai NARMADA JHABUA GRAMIN BANK(508515)
223 MAJHOULI MP-33-002-011-002/31
(DINARI KHAMARIYA) 		1733002011NRG24290220240422839 29/02/2024 rajesh 1733002011WL039572 rajesh 00697 BKID0MG1204 1200 1200 Processed 13/04/2024 301633457 rajesh INDIAN BANK(607105)
224 MAJHOULI MP-33-002-011-002/320-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422845 29/02/2024 Santosh 1733002011WL039572 Santosh 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 Santosh NARMADA JHABUA GRAMIN BANK(508515)
225 MAJHOULI MP-33-002-011-002/339
(DINARI KHAMARIYA) 		1733002011NRG24290220240422849 29/02/2024 durga 1733002011WL039572 durga 00697 BKID0MG1204 1200 1200 Processed 13/04/2024 301633457 durga AIRTEL PAYMENTS BANK LIMITED(990288)
226 MAJHOULI MP-33-002-011-002/342
(DINARI KHAMARIYA) 		1733002011NRG24290220240422850 29/02/2024 harisingh 1733002011WL039572 harisingh 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 harisingh NARMADA JHABUA GRAMIN BANK(508515)
227 MAJHOULI MP-33-002-011-002/373-B
(DINARI KHAMARIYA) 		1733002011NRG24290220240422855 29/02/2024 krapal 1733002011WL039572 krapal 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 krapal NARMADA JHABUA GRAMIN BANK(508515)
228 MAJHOULI MP-33-002-011-002/379
(DINARI KHAMARIYA) 		1733002011NRG24290220240422859 29/02/2024 bare lal 1733002011WL039572 bare lal 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 barelal NARMADA JHABUA GRAMIN BANK(508515)
229 MAJHOULI MP-33-002-011-002/381
(DINARI KHAMARIYA) 		1733002011NRG24290220240422861 29/02/2024 bharat 1733002011WL039572 bharat 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 bharat NARMADA JHABUA GRAMIN BANK(508515)
230 MAJHOULI MP-33-002-011-002/381-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422862 29/02/2024 rajjan 1733002011WL039572 rajjan 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 rajjan NARMADA JHABUA GRAMIN BANK(508515)
231 MAJHOULI MP-33-002-011-002/385-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422863 29/02/2024 SANDEEP 1733002011WL039572 SANDEEP 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
232 MAJHOULI MP-33-002-011-002/396
(DINARI KHAMARIYA) 		1733002011NRG24290220240422864 29/02/2024 poonnu 1733002011WL039572 poonnu 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 poonnu CENTRAL BANK OF INDIA(607115)
233 MAJHOULI MP-33-002-011-002/41
(DINARI KHAMARIYA) 		1733002011NRG24290220240422869 29/02/2024 anandram 1733002011WL039572 anandram 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 anandram NARMADA JHABUA GRAMIN BANK(508515)
234 MAJHOULI MP-33-002-011-002/426
(DINARI KHAMARIYA) 		1733002011NRG24290220240422872 29/02/2024 ramrati 1733002011WL039572 ramrati 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 ramrati NARMADA JHABUA GRAMIN BANK(508515)
235 MAJHOULI MP-33-002-011-002/431
(DINARI KHAMARIYA) 		1733002011NRG24290220240422873 29/02/2024 summi bai 1733002011WL039572 summi bai 00697 BKID0MG1204 600 600 Processed 12/04/2024 301633457 summibai CENTRAL BANK OF INDIA(607115)
236 MAJHOULI MP-33-002-011-002/435
(DINARI KHAMARIYA) 		1733002011NRG24290220240422874 29/02/2024 phoolbai 1733002011WL039572 phoolbai 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
237 MAJHOULI MP-33-002-011-002/444
(DINARI KHAMARIYA) 		1733002011NRG24290220240422875 29/02/2024 pramod 1733002011WL039572 pramod 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 pramod NARMADA JHABUA GRAMIN BANK(508515)
238 MAJHOULI MP-33-002-011-002/467
(DINARI KHAMARIYA) 		1733002011NRG24290220240422884 29/02/2024 bedilal 1733002011WL039572 bedilal 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 bedilal NARMADA JHABUA GRAMIN BANK(508515)
239 MAJHOULI MP-33-002-011-002/48
(DINARI KHAMARIYA) 		1733002011NRG24290220240422886 29/02/2024 Meera Bai 1733002011WL039572 Meera Bai 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
240 MAJHOULI MP-33-002-011-002/529-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422888 29/02/2024 tulsiram 1733002011WL039572 tulsiram 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 tulsiram STATE BANK OF INDIA(508548)
241 MAJHOULI MP-33-002-011-002/559
(DINARI KHAMARIYA) 		1733002011NRG24290220240422896 29/02/2024 rajjo bai 1733002011WL039572 rajjo bai 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 rajjobai CENTRAL BANK OF INDIA(607115)
242 MAJHOULI MP-33-002-011-002/578-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422899 29/02/2024 kodu 1733002011WL039572 kodu 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 kodu NARMADA JHABUA GRAMIN BANK(508515)
243 MAJHOULI MP-33-002-011-002/578-B
(DINARI KHAMARIYA) 		1733002011NRG24290220240422900 29/02/2024 muski 1733002011WL039572 muski 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 muski NARMADA JHABUA GRAMIN BANK(508515)
244 MAJHOULI MP-33-002-011-002/580
(DINARI KHAMARIYA) 		1733002011NRG24290220240422901 29/02/2024 PAN BAI LODHI 1733002011WL039572 PAN BAI LODHI 00697 BKID0MG1204 600 600 Processed 12/04/2024 301633457 PANBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
245 MAJHOULI MP-33-002-011-002/62
(DINARI KHAMARIYA) 		1733002011NRG24290220240422903 29/02/2024 SANGEETA BAI SAHU 1733002011WL039572 SANGEETA BAI SAHU 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 SANGEETABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
246 MAJHOULI MP-33-002-011-002/624-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422904 29/02/2024 rakesh 1733002011WL039572 rakesh 00697 BKID0MG1204 1200 1200 Processed 13/04/2024 301633457 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
247 MAJHOULI MP-33-002-011-002/791
(DINARI KHAMARIYA) 		1733002011NRG24290220240422925 29/02/2024 Rekha Thakur 1733002011WL039572 Rekha Thakur 00697 BKID0MG1204 1200 1200 Processed 12/04/2024 301633457 RekhaThakur NARMADA JHABUA GRAMIN BANK(508515)
248 MAJHOULI MP-33-002-011-002/793
(DINARI KHAMARIYA) 		1733002011NRG24290220240422927 29/02/2024 ANODH 1733002011WL039572 ANODH 00697 BKID0MG1204 600 600 Processed 12/04/2024 301633457 ANODH NARMADA JHABUA GRAMIN BANK(508515)
249 MAJHOULI MP-33-002-011-002/83
(DINARI KHAMARIYA) 		1733002011NRG24290220240422929 29/02/2024 Meena 1733002011WL039572 Meena 00697 BKID0MG1204 800 800 Processed 12/04/2024 301633457 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 36000 36000
250 MAJHOULI MP-33-002-052-001/118
(POLA) 		1733002052NRG24290220240422668 29/02/2024 vishal sen 1733002052WL039570 vishal sen 00697 BKID0MG1211 872 872 Processed 13/04/2024 301633457 vishalsen UNION BANK OF INDIA(508500)
251 MAJHOULI MP-33-002-052-001/174
(POLA) 		1733002052NRG24290220240422669 29/02/2024 jugal kishore 1733002052WL039570 jugal kishore 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 jugalkishore NARMADA JHABUA GRAMIN BANK(508515)
252 MAJHOULI MP-33-002-052-001/807
(POLA) 		1733002052NRG24290220240422670 29/02/2024 rinko bai 1733002052WL039570 rinko bai 00697 BKID0MG1211 1090 1090 Processed 13/04/2024 301633457 rinkobai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAJHOULI MP-33-002-052-002/105
(POLA) 		1733002052NRG24290220240422673 29/02/2024 govind rameshwar 1733002052WL039570 govind rameshwar 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 govindrameshwar NARMADA JHABUA GRAMIN BANK(508515)
254 MAJHOULI MP-33-002-052-002/134
(POLA) 		1733002052NRG24290220240422674 29/02/2024 munni bai 1733002052WL039570 munni bai 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 munnibai NARMADA JHABUA GRAMIN BANK(508515)
255 MAJHOULI MP-33-002-052-002/139
(POLA) 		1733002052NRG24290220240422675 29/02/2024 ramitary bai 1733002052WL039570 ramitary bai 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 ramitarybai NARMADA JHABUA GRAMIN BANK(508515)
256 MAJHOULI MP-33-002-052-002/171
(POLA) 		1733002052NRG24290220240422677 29/02/2024 sudama bai 1733002052WL039570 sudama bai 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
257 MAJHOULI MP-33-002-052-002/178
(POLA) 		1733002052NRG24290220240422678 29/02/2024 mahashing 1733002052WL039570 mahashing 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 mahashing NARMADA JHABUA GRAMIN BANK(508515)
258 MAJHOULI MP-33-002-052-002/180
(POLA) 		1733002052NRG24290220240422679 29/02/2024 madan singh 1733002052WL039570 madan singh 00697 BKID0MG1211 1090 1090 Rejected 12/04/2024 301633457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MAJHOULI MP-33-002-052-002/193
(POLA) 		1733002052NRG24290220240422680 29/02/2024 neelu 1733002052WL039570 neelu 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 neelu NARMADA JHABUA GRAMIN BANK(508515)
260 MAJHOULI MP-33-002-052-002/237
(POLA) 		1733002052NRG24290220240422684 29/02/2024 prakash 1733002052WL039570 prakash 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 prakash NARMADA JHABUA GRAMIN BANK(508515)
261 MAJHOULI MP-33-002-052-002/243
(POLA) 		1733002052NRG24290220240422685 29/02/2024 nanni bai 1733002052WL039570 nanni bai 00697 BKID0MG1211 1090 1090 Processed 13/04/2024 301633457 nannibai FINO PAYMENTS BANK LTD(608001)
262 MAJHOULI MP-33-002-052-002/266
(POLA) 		1733002052NRG24290220240422686 29/02/2024 omprakash 1733002052WL039570 omprakash 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 omprakash NARMADA JHABUA GRAMIN BANK(508515)
263 MAJHOULI MP-33-002-052-002/32
(POLA) 		1733002052NRG24290220240422690 29/02/2024 puna bai 1733002052WL039570 puna bai 00697 BKID0MG1211 654 654 Processed 12/04/2024 301633457 punabai NARMADA JHABUA GRAMIN BANK(508515)
264 MAJHOULI MP-33-002-052-002/326
(POLA) 		1733002052NRG24290220240422693 29/02/2024 kala bai 1733002052WL039570 kala bai 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 kalabai NARMADA JHABUA GRAMIN BANK(508515)
265 MAJHOULI MP-33-002-052-002/326
(POLA) 		1733002052NRG24290220240422692 29/02/2024 ramsujan 1733002052WL039570 ramsujan 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 ramsujan NARMADA JHABUA GRAMIN BANK(508515)
266 MAJHOULI MP-33-002-052-002/333
(POLA) 		1733002052NRG24290220240422694 29/02/2024 sonu 1733002052WL039570 sonu 00697 BKID0MG1211 1090 1090 Processed 13/04/2024 301633457 sonu UNION BANK OF INDIA(508500)
267 MAJHOULI MP-33-002-052-002/346
(POLA) 		1733002052NRG24290220240422695 29/02/2024 kasim khan 1733002052WL039570 kasim khan 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 kasimkhan NARMADA JHABUA GRAMIN BANK(508515)
268 MAJHOULI MP-33-002-052-002/379
(POLA) 		1733002052NRG24290220240422697 29/02/2024 sunita bai 1733002052WL039570 sunita bai 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
269 MAJHOULI MP-33-002-052-002/409
(POLA) 		1733002052NRG24290220240422700 29/02/2024 laxmi prassad 1733002052WL039570 laxmi prassad 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 laxmiprassad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
270 MAJHOULI MP-33-002-052-002/424
(POLA) 		1733002052NRG24290220240422701 29/02/2024 vandana patel 1733002052WL039570 vandana patel 00697 BKID0MG1211 1090 1090 Processed 13/04/2024 301633457 vandanapatel INDIA POST PAYMENTS BANK LIMITED(508528)
271 MAJHOULI MP-33-002-052-002/47
(POLA) 		1733002052NRG24290220240422707 29/02/2024 nindu 1733002052WL039570 nindu 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 nindu NARMADA JHABUA GRAMIN BANK(508515)
272 MAJHOULI MP-33-002-052-002/481
(POLA) 		1733002052NRG24290220240422708 29/02/2024 susheel 1733002052WL039570 susheel 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 susheel NARMADA JHABUA GRAMIN BANK(508515)
273 MAJHOULI MP-33-002-052-002/482
(POLA) 		1733002052NRG24290220240422709 29/02/2024 ranjana bai 1733002052WL039570 ranjana bai 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 ranjanabai STATE BANK OF INDIA(508548)
274 MAJHOULI MP-33-002-052-002/498
(POLA) 		1733002052NRG24290220240422711 29/02/2024 bhaggo bai 1733002052WL039570 bhaggo bai 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 bhaggobai NARMADA JHABUA GRAMIN BANK(508515)
275 MAJHOULI MP-33-002-052-002/5
(POLA) 		1733002052NRG24290220240422712 29/02/2024 jeera bai 1733002052WL039570 jeera bai 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 jeerabai NARMADA JHABUA GRAMIN BANK(508515)
276 MAJHOULI MP-33-002-052-002/506
(POLA) 		1733002052NRG24290220240422713 29/02/2024 phulli bai 1733002052WL039570 phulli bai 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 phullibai NARMADA JHABUA GRAMIN BANK(508515)
277 MAJHOULI MP-33-002-052-002/53
(POLA) 		1733002052NRG24290220240422714 29/02/2024 bedisingh 1733002052WL039570 bedisingh 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 bedisingh NARMADA JHABUA GRAMIN BANK(508515)
278 MAJHOULI MP-33-002-052-002/530
(POLA) 		1733002052NRG24290220240422715 29/02/2024 vimal 1733002052WL039570 vimal 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 vimal NARMADA JHABUA GRAMIN BANK(508515)
279 MAJHOULI MP-33-002-052-002/562
(POLA) 		1733002052NRG24290220240422716 29/02/2024 rajaram patel 1733002052WL039570 rajaram patel 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 rajarampatel STATE BANK OF INDIA(508548)
280 MAJHOULI MP-33-002-052-002/581
(POLA) 		1733002052NRG24290220240422718 29/02/2024 dhana bai 1733002052WL039570 dhana bai 00697 BKID0MG1211 436 436 Processed 12/04/2024 301633457 dhanabai STATE BANK OF INDIA(508548)
281 MAJHOULI MP-33-002-052-002/593
(POLA) 		1733002052NRG24290220240422719 29/02/2024 santa bai 1733002052WL039570 santa bai 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 santabai NARMADA JHABUA GRAMIN BANK(508515)
282 MAJHOULI MP-33-002-052-002/614
(POLA) 		1733002052NRG24290220240422720 29/02/2024 rajjan singh 1733002052WL039570 rajjan singh 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 rajjansingh NARMADA JHABUA GRAMIN BANK(508515)
283 MAJHOULI MP-33-002-052-002/640
(POLA) 		1733002052NRG24290220240422722 29/02/2024 kamlesh chamar 1733002052WL039570 kamlesh chamar 00697 BKID0MG1211 218 218 Processed 13/04/2024 301633457 kamleshchamar INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAJHOULI MP-33-002-052-002/648
(POLA) 		1733002052NRG24290220240422724 29/02/2024 laxmi bai 1733002052WL039570 laxmi bai 00697 BKID0MG1211 872 872 Processed 12/04/2024 301633457 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
285 MAJHOULI MP-33-002-052-002/650
(POLA) 		1733002052NRG24290220240422725 29/02/2024 lekhram 1733002052WL039570 lekhram 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 lekhram STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-052-002/665
(POLA) 		1733002052NRG24290220240422727 29/02/2024 ravi patel 1733002052WL039570 ravi patel 00697 BKID0MG1211 654 654 Processed 12/04/2024 301633457 ravipatel NARMADA JHABUA GRAMIN BANK(508515)
287 MAJHOULI MP-33-002-052-002/67
(POLA) 		1733002052NRG24290220240422728 29/02/2024 sunita bai 1733002052WL039570 sunita bai 00697 BKID0MG1211 436 436 Processed 12/04/2024 301633457 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
288 MAJHOULI MP-33-002-052-002/680
(POLA) 		1733002052NRG24290220240422729 29/02/2024 dashrath patel 1733002052WL039570 dashrath patel 00697 BKID0MG1211 1090 1090 Processed 13/04/2024 301633457 dashrathpatel UNION BANK OF INDIA(508500)
289 MAJHOULI MP-33-002-052-002/716
(POLA) 		1733002052NRG24290220240422731 29/02/2024 ARCHANA PATEL 1733002052WL039570 ARCHANA PATEL 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 ARCHANAPATEL NARMADA JHABUA GRAMIN BANK(508515)
290 MAJHOULI MP-33-002-052-002/756
(POLA) 		1733002052NRG24290220240422733 29/02/2024 indrajeet sen 1733002052WL039570 indrajeet sen 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 indrajeetsen NARMADA JHABUA GRAMIN BANK(508515)
291 MAJHOULI MP-33-002-052-002/81
(POLA) 		1733002052NRG24290220240422736 29/02/2024 halle gound 1733002052WL039570 halle gound 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 hallegound NARMADA JHABUA GRAMIN BANK(508515)
292 MAJHOULI MP-33-002-052-002/83
(POLA) 		1733002052NRG24290220240422737 29/02/2024 kalyan 1733002052WL039570 kalyan 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 kalyan NARMADA JHABUA GRAMIN BANK(508515)
293 MAJHOULI MP-33-002-052-002/843
(POLA) 		1733002052NRG24290220240422739 29/02/2024 saroj bai 1733002052WL039570 saroj bai 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 sarojbai STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-052-002/892
(POLA) 		1733002052NRG24290220240422743 29/02/2024 suraj singh thakur 1733002052WL039570 suraj singh thakur 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 surajsinghthakur STATE BANK OF INDIA(508548)
295 MAJHOULI MP-33-002-052-002/91
(POLA) 		1733002052NRG24290220240422747 29/02/2024 rambai 1733002052WL039570 rambai 00697 BKID0MG1211 872 872 Processed 12/04/2024 301633457 rambai NARMADA JHABUA GRAMIN BANK(508515)
296 MAJHOULI MP-33-002-052-002/910
(POLA) 		1733002052NRG24290220240422748 29/02/2024 ravi singh 1733002052WL039570 ravi singh 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 ravisingh NARMADA JHABUA GRAMIN BANK(508515)
297 MAJHOULI MP-33-002-052-002/92
(POLA) 		1733002052NRG24290220240422749 29/02/2024 gyansingh 1733002052WL039570 gyansingh 00697 BKID0MG1211 1090 1090 Processed 12/04/2024 301633457 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
298 MAJHOULI MP-33-002-075-004/155
(KHABRA) 		1733002075NRG24290220240421756 29/02/2024 Deepak Riikvar 1733002075WL039523 Deepak Riikvar 00697 BKID0MG1211 218 218 Processed 12/04/2024 301633457 DeepakRiikvar INDUSIND BANK(607189)
SubTotal 48832 48832
299 MAJHOULI MP-33-002-011-002/311
(DINARI KHAMARIYA) 		1733002011NRG24290220240422840 29/02/2024 ram sujan 1733002011WL039572 ram sujan 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301633457 ramsujan NARMADA JHABUA GRAMIN BANK(508515)
300 MAJHOULI MP-33-002-011-002/365-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422853 29/02/2024 anand 1733002011WL039572 anand 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301633457 anand NARMADA JHABUA GRAMIN BANK(508515)
301 MAJHOULI MP-33-002-011-002/373-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422854 29/02/2024 milan 1733002011WL039572 milan 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301633457 milan NARMADA JHABUA GRAMIN BANK(508515)
302 MAJHOULI MP-33-002-011-002/403-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422867 29/02/2024 roop singh 1733002011WL039572 roop singh 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 301633457 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
303 MAJHOULI MP-33-002-011-002/463
(DINARI KHAMARIYA) 		1733002011NRG24290220240422881 29/02/2024 amarsingh 1733002011WL039572 amarsingh 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301633457 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
304 MAJHOULI MP-33-002-011-002/463
(DINARI KHAMARIYA) 		1733002011NRG24290220240422882 29/02/2024 amarsingh 1733002011WL039572 amarsingh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301633457 amarsingh CENTRAL BANK OF INDIA(607115)
305 MAJHOULI MP-33-002-011-002/759
(DINARI KHAMARIYA) 		1733002011NRG24290220240422918 29/02/2024 Channu singh 1733002011WL039572 Channu singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301633457 Channusingh NARMADA JHABUA GRAMIN BANK(508515)
306 MAJHOULI MP-33-002-052-002/227
(POLA) 		1733002052NRG24290220240422681 29/02/2024 mahendra yadav 1733002052WL039570 mahendra yadav 00697 BKID0NAMRGB 1090 1090 Processed 12/04/2024 301633457 mahendrayadav NARMADA JHABUA GRAMIN BANK(508515)
307 MAJHOULI MP-33-002-052-002/233
(POLA) 		1733002052NRG24290220240422682 29/02/2024 sheela bai patel 1733002052WL039570 sheela bai patel 00697 BKID0NAMRGB 1090 1090 Processed 13/04/2024 301633457 sheelabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAJHOULI MP-33-002-052-002/284
(POLA) 		1733002052NRG24290220240422687 29/02/2024 yunush 1733002052WL039570 yunush 00697 BKID0NAMRGB 1090 1090 Processed 12/04/2024 301633457 yunush NARMADA JHABUA GRAMIN BANK(508515)
309 MAJHOULI MP-33-002-052-002/367
(POLA) 		1733002052NRG24290220240422696 29/02/2024 nisha 1733002052WL039570 nisha 00697 BKID0NAMRGB 1090 1090 Processed 12/04/2024 301633457 nisha NARMADA JHABUA GRAMIN BANK(508515)
310 MAJHOULI MP-33-002-052-002/446
(POLA) 		1733002052NRG24290220240422703 29/02/2024 pooja patel 1733002052WL039570 pooja patel 00697 BKID0NAMRGB 1090 1090 Processed 12/04/2024 301633457 poojapatel NARMADA JHABUA GRAMIN BANK(508515)
311 MAJHOULI MP-33-002-052-002/467
(POLA) 		1733002052NRG24290220240422704 29/02/2024 gulab 1733002052WL039570 gulab 00697 BKID0NAMRGB 1090 1090 Processed 12/04/2024 301633457 gulab NARMADA JHABUA GRAMIN BANK(508515)
312 MAJHOULI MP-33-002-052-002/644
(POLA) 		1733002052NRG24290220240422723 29/02/2024 rajkumari bai 1733002052WL039570 rajkumari bai 00697 BKID0NAMRGB 1090 1090 Processed 12/04/2024 301633457 rajkumaribai NARMADA JHABUA GRAMIN BANK(508515)
313 MAJHOULI MP-33-002-052-002/906
(POLA) 		1733002052NRG24290220240422746 29/02/2024 mahesh sahu 1733002052WL039570 mahesh sahu 00697 BKID0NAMRGB 1090 1090 Processed 12/04/2024 301633457 maheshsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16320 16320
314 MAJHOULI MP-33-002-011-002/465
(DINARI KHAMARIYA) 		1733002011NRG24290220240422883 29/02/2024 Chhoti Bai 1733002011WL039572 Chhoti Bai 00703 AIRP0000001 1200 1200 Processed 13/04/2024 301633457 ChhotiBai AIRTEL PAYMENTS BANK LIMITED(990288)
315 MAJHOULI MP-33-002-011-002/552-A
(DINARI KHAMARIYA) 		1733002011NRG24290220240422893 29/02/2024 SUNITA BAI 1733002011WL039572 SUNITA BAI 00703 AIRP0000001 1200 1200 Processed 13/04/2024 301633457 SUNITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
316 MAJHOULI MP-33-002-011-002/793
(DINARI KHAMARIYA) 		1733002011NRG24290220240422928 29/02/2024 RATI BAI GOND 1733002011WL039572 RATI BAI GOND 00703 AIRP0000001 1200 1200 Processed 13/04/2024 301633457 RATIBAIGOND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3600 3600
Total 333683 333683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_290224APB_FTO_479368 Bank of Maharastra MAHB0000887 SAKRA 1090
2 MAJHOULI MP1733002_290224APB_FTO_479368 Central Bank Of India CBIN0281213 SIHORA 73400
3 MAJHOULI MP1733002_290224APB_FTO_479368 Central Bank Of India CBIN0281764 MAJHOLI 66287
4 MAJHOULI MP1733002_290224APB_FTO_479368 Central Bank Of India CBIN0282166 INDRANA 1290
5 MAJHOULI MP1733002_290224APB_FTO_479368 Central Bank Of India CBIN0283127 MIHOULI 872
6 MAJHOULI MP1733002_290224APB_FTO_479368 Punjab National Bank PUNB0165500 DARSHANI 654
7 MAJHOULI MP1733002_290224APB_FTO_479368 State Bank of India SBIN0000487 SIHORA 7290
8 MAJHOULI MP1733002_290224APB_FTO_479368 State Bank of India SBIN0004806 GOSALPUR 1290
9 MAJHOULI MP1733002_290224APB_FTO_479368 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1075
10 MAJHOULI MP1733002_290224APB_FTO_479368 State Bank of India SBIN0012164 KATANGI 3270
11 MAJHOULI MP1733002_290224APB_FTO_479368 State Bank of India SBIN0012166 MAJHOULI 49079
12 MAJHOULI MP1733002_290224APB_FTO_479368 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 9400
13 MAJHOULI MP1733002_290224APB_FTO_479368 Union Bank of India UBIN0559750 KATANGI 8502
14 MAJHOULI MP1733002_290224APB_FTO_479368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3252
15 MAJHOULI MP1733002_290224APB_FTO_479368 India Post Payments Bank IPOS0000001 Jabalpur 2180
16 MAJHOULI MP1733002_290224APB_FTO_479368 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 36000
17 MAJHOULI MP1733002_290224APB_FTO_479368 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 48832
18 MAJHOULI MP1733002_290224APB_FTO_479368 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 7600
19 MAJHOULI MP1733002_290224APB_FTO_479368 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 8720
20 MAJHOULI MP1733002_290224APB_FTO_479368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

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