Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_151223APB_FTO_392010
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-33-002-064-004/25-A
(CHANNOTA) 		1733002000NRG24151220230275788 15/12/2023 MALTI DAHIYA 1733002WL030109 MALTI DAHIYA 00045 BARB0UDANAX 1030 1030 Processed 11/03/2024 645999316 MALTIDAHIYA BANK OF BARODA(606985)
SubTotal 1030 1030
2 MAJHOULI MP-33-002-008-001/100-B
(MOHLA) 		1733002008NRG24151220230275717 15/12/2023 suman bai 1733002008WL030108 suman bai 00078 CNRB0004320 1320 1320 Processed 11/03/2024 645999316 sumanbai CANARA BANK(508532)
3 MAJHOULI MP-33-002-008-001/101
(MOHLA) 		1733002008NRG24151220230275718 15/12/2023 lallu 1733002008WL030108 lallu 00078 CNRB0004320 1320 1320 Processed 11/03/2024 645999316 lallu CANARA BANK(508532)
4 MAJHOULI MP-33-002-008-001/103
(MOHLA) 		1733002008NRG24151220230275722 15/12/2023 pramod kumar kol 1733002008WL030108 pramod kumar kol 00078 CNRB0004320 1100 1100 Processed 11/03/2024 645999316 pramodkumarkol CANARA BANK(508532)
5 MAJHOULI MP-33-002-008-001/111
(MOHLA) 		1733002008NRG24151220230275725 15/12/2023 tara bai 1733002008WL030108 tara bai 00078 CNRB0004320 1320 1320 Processed 11/03/2024 645999316 tarabai CANARA BANK(508532)
6 MAJHOULI MP-33-002-008-001/703
(MOHLA) 		1733002008NRG24151220230275776 15/12/2023 jagdish kol 1733002008WL030108 jagdish kol 00078 CNRB0004320 1540 1540 Processed 11/03/2024 645999316 jagdishkol CANARA BANK(508532)
7 MAJHOULI MP-33-002-008-001/72-A
(MOHLA) 		1733002008NRG24151220230275777 15/12/2023 anjni bai 1733002008WL030108 anjni bai 00078 CNRB0004320 880 880 Processed 11/03/2024 645999316 anjnibai CANARA BANK(508532)
SubTotal 7480 7480
8 MAJHOULI MP-33-002-010-001/405
(MARAI) 		1733002000NRG24151220230275889 15/12/2023 rukmani 1733002WL030116 rukmani 00078 CNRB0005537 950 950 Processed 11/03/2024 645999316 rukmani CANARA BANK(508532)
SubTotal 950 950
9 MAJHOULI MP-33-002-008-001/123
(MOHLA) 		1733002008NRG24151220230275732 15/12/2023 sudha bai yadav 1733002008WL030108 sudha bai yadav 00089 CBIN0281213 1320 1320 Processed 11/03/2024 645999316 sudhabaiyadav CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-010-001/105-A
(MARAI) 		1733002000NRG24151220230275852 15/12/2023 shanti bai 1733002WL030116 shanti bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 shantibai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-010-001/110
(MARAI) 		1733002000NRG24151220230275853 15/12/2023 subhadra 1733002WL030116 subhadra 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 subhadra CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-010-001/12
(MARAI) 		1733002000NRG24151220230275854 15/12/2023 sumandri 1733002WL030116 sumandri 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 sumandri CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-010-001/12-A
(MARAI) 		1733002000NRG24151220230275856 15/12/2023 janki 1733002WL030116 janki 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 janki CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-010-001/12-A
(MARAI) 		1733002000NRG24151220230275855 15/12/2023 rajesh 1733002WL030116 rajesh 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 rajesh CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-010-001/12-C
(MARAI) 		1733002000NRG24151220230275857 15/12/2023 aneeta 1733002WL030116 aneeta 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 aneeta CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-010-001/124
(MARAI) 		1733002000NRG24151220230275858 15/12/2023 bhunti 1733002WL030116 bhunti 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 bhunti CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-010-001/147-B
(MARAI) 		1733002000NRG24151220230275860 15/12/2023 vedkumar 1733002WL030116 vedkumar 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 vedkumar CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-010-001/148-A
(MARAI) 		1733002000NRG24151220230275861 15/12/2023 sheela bai 1733002WL030116 sheela bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 sheelabai CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-010-001/148-B
(MARAI) 		1733002000NRG24151220230275862 15/12/2023 sheela bai 1733002WL030116 sheela bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 sheelabai STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-010-001/165
(MARAI) 		1733002000NRG24151220230275864 15/12/2023 guddi bai 1733002WL030116 guddi bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 guddibai FINCARE SMALL FINANCE BANK LTD(608304)
21 MAJHOULI MP-33-002-010-001/166
(MARAI) 		1733002000NRG24151220230275865 15/12/2023 rametree bai 1733002WL030116 rametree bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 rametreebai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-010-001/17-A
(MARAI) 		1733002000NRG24151220230275866 15/12/2023 gulabrani 1733002WL030116 gulabrani 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 gulabrani CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-010-001/185-A
(MARAI) 		1733002000NRG24151220230275867 15/12/2023 suneeta 1733002WL030116 suneeta 00089 CBIN0281213 760 760 Processed 11/03/2024 645999316 suneeta NARMADA JHABUA GRAMIN BANK(508515)
24 MAJHOULI MP-33-002-010-001/185-B
(MARAI) 		1733002000NRG24151220230275868 15/12/2023 sumantri bai 1733002WL030116 sumantri bai 00089 CBIN0281213 760 760 Processed 11/03/2024 645999316 sumantribai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-010-001/189-A
(MARAI) 		1733002000NRG24151220230275869 15/12/2023 savitri 1733002WL030116 savitri 00089 CBIN0281213 760 760 Processed 11/03/2024 645999316 savitri CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-010-001/195
(MARAI) 		1733002000NRG24151220230275873 15/12/2023 ashish 1733002WL030116 ashish 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 ashish CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-010-001/195
(MARAI) 		1733002000NRG24151220230275872 15/12/2023 susheela bai 1733002WL030116 susheela bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 susheelabai CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-010-001/196
(MARAI) 		1733002000NRG24151220230275874 15/12/2023 tijjo 1733002WL030116 tijjo 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 tijjo CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-010-001/209
(MARAI) 		1733002000NRG24151220230275875 15/12/2023 kela 1733002WL030116 kela 00089 CBIN0281213 950 950 Rejected 11/03/2024 645999316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MAJHOULI MP-33-002-010-001/254-A
(MARAI) 		1733002000NRG24151220230275877 15/12/2023 munni bai 1733002WL030116 munni bai 00089 CBIN0281213 1140 1140 Processed 11/03/2024 645999316 munnibai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-010-001/26-A
(MARAI) 		1733002000NRG24151220230275878 15/12/2023 sona bai 1733002WL030116 sona bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 sonabai CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-010-001/26-B
(MARAI) 		1733002000NRG24151220230275879 15/12/2023 dropti bai 1733002WL030116 dropti bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 droptibai CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-010-001/30
(MARAI) 		1733002000NRG24151220230275881 15/12/2023 lalita bai 1733002WL030116 lalita bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 lalitabai CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-010-001/300-A
(MARAI) 		1733002000NRG24151220230275882 15/12/2023 Gend bai 1733002WL030116 Gend bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 Gendbai CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-010-001/375-A
(MARAI) 		1733002000NRG24151220230275884 15/12/2023 akhilesh 1733002WL030116 akhilesh 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 akhilesh CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-010-001/375-A
(MARAI) 		1733002000NRG24151220230275883 15/12/2023 suneeta 1733002WL030116 suneeta 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 suneeta CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-010-001/376
(MARAI) 		1733002000NRG24151220230275885 15/12/2023 sheela 1733002WL030116 sheela 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 sheela CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-010-001/395-B
(MARAI) 		1733002000NRG24151220230275886 15/12/2023 triventi bai barman 1733002WL030116 triventi bai barman 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 triventibaibarman CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-010-001/4
(MARAI) 		1733002000NRG24151220230275887 15/12/2023 manjo 1733002WL030116 manjo 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 manjo CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-010-001/404
(MARAI) 		1733002000NRG24151220230275888 15/12/2023 chhoti bai 1733002WL030116 chhoti bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 chhotibai CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-010-001/408
(MARAI) 		1733002000NRG24151220230275891 15/12/2023 sarswati 1733002WL030116 sarswati 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 sarswati STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-010-001/41-A
(MARAI) 		1733002000NRG24151220230275892 15/12/2023 punni 1733002WL030116 punni 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 punni CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-010-001/410
(MARAI) 		1733002000NRG24151220230275893 15/12/2023 sheela bai lodhi 1733002WL030116 sheela bai lodhi 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 sheelabailodhi NARMADA JHABUA GRAMIN BANK(508515)
44 MAJHOULI MP-33-002-010-001/417
(MARAI) 		1733002000NRG24151220230275896 15/12/2023 SATYANARAYAN PATHAK 1733002WL030116 SATYANARAYAN PATHAK 00089 CBIN0281213 1140 1140 Processed 11/03/2024 645999316 SATYANARAYANPATHAK JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
45 MAJHOULI MP-33-002-010-001/42
(MARAI) 		1733002000NRG24151220230275898 15/12/2023 ramprasad 1733002WL030116 ramprasad 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 ramprasad CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-010-001/427
(MARAI) 		1733002000NRG24151220230275899 15/12/2023 sheela bai 1733002WL030116 sheela bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
47 MAJHOULI MP-33-002-010-001/5
(MARAI) 		1733002000NRG24151220230275900 15/12/2023 kala bai 1733002WL030116 kala bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 kalabai CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-010-001/53
(MARAI) 		1733002000NRG24151220230275901 15/12/2023 keshar 1733002WL030116 keshar 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 keshar NARMADA JHABUA GRAMIN BANK(508515)
49 MAJHOULI MP-33-002-010-001/53-A
(MARAI) 		1733002000NRG24151220230275902 15/12/2023 gomti 1733002WL030116 gomti 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 gomti CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-010-001/53-A
(MARAI) 		1733002000NRG24151220230275903 15/12/2023 kallu bai 1733002WL030116 kallu bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 kallubai CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-010-001/56-A
(MARAI) 		1733002000NRG24151220230275904 15/12/2023 urmila bai 1733002WL030116 urmila bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 urmilabai CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-010-001/93-A
(MARAI) 		1733002000NRG24151220230275906 15/12/2023 premlal 1733002WL030116 premlal 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 premlal CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-010-001/94
(MARAI) 		1733002000NRG24151220230275907 15/12/2023 pinki bai 1733002WL030116 pinki bai 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 pinkibai CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-010-001/95
(MARAI) 		1733002000NRG24151220230275908 15/12/2023 jyoti 1733002WL030116 jyoti 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 jyoti CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-010-001/96
(MARAI) 		1733002000NRG24151220230275910 15/12/2023 tejilal 1733002WL030116 tejilal 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 tejilal CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-010-001/96
(MARAI) 		1733002000NRG24151220230275909 15/12/2023 tejilal 1733002WL030116 tejilal 00089 CBIN0281213 950 950 Processed 11/03/2024 645999316 tejilal CENTRAL BANK OF INDIA(607115)
SubTotal 45780 45780
57 MAJHOULI MP-33-002-047-001/43
(CHHEETAPAL) 		1733002000NRG24151220230275817 15/12/2023 Sumat Singh 1733002WL030111 Sumat Singh 00089 CBIN0281764 1230 1230 Processed 11/03/2024 645999316 SumatSingh INDIAN BANK(607105)
58 MAJHOULI MP-33-002-047-001/43
(CHHEETAPAL) 		1733002000NRG24151220230275816 15/12/2023 Sumat Singh 1733002WL030111 Sumat Singh 00089 CBIN0281764 1025 1025 Processed 11/03/2024 645999316 SumatSingh INDIAN BANK(607105)
59 MAJHOULI MP-33-002-047-001/5-B
(CHHEETAPAL) 		1733002000NRG24151220230275821 15/12/2023 neelesh kumar jhariya 1733002WL030111 neelesh kumar jhariya 00089 CBIN0281764 1025 1025 Processed 11/03/2024 645999316 neeleshkumarjhariya CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-047-001/5-B
(CHHEETAPAL) 		1733002000NRG24151220230275820 15/12/2023 neelesh kumar jhariya 1733002WL030111 neelesh kumar jhariya 00089 CBIN0281764 1230 1230 Processed 11/03/2024 645999316 neeleshkumarjhariya CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-047-001/72
(CHHEETAPAL) 		1733002000NRG24151220230275823 15/12/2023 suresh 1733002WL030111 suresh 00089 CBIN0281764 1025 1025 Processed 11/03/2024 645999316 suresh CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-047-001/72
(CHHEETAPAL) 		1733002000NRG24151220230275825 15/12/2023 suresh 1733002WL030111 suresh 00089 CBIN0281764 1230 1230 Processed 11/03/2024 645999316 suresh CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-047-002/107-A
(CHHEETAPAL) 		1733002000NRG24151220230275832 15/12/2023 krishna prajapati 1733002WL030111 krishna prajapati 00089 CBIN0281764 1230 1230 Processed 11/03/2024 645999316 krishnaprajapati STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-047-002/56
(CHHEETAPAL) 		1733002000NRG24151220230275833 15/12/2023 Shubham kumar 1733002WL030111 Shubham kumar 00089 CBIN0281764 1230 1230 Processed 11/03/2024 645999316 Shubhamkumar CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-047-002/56
(CHHEETAPAL) 		1733002000NRG24151220230275834 15/12/2023 Shubham kumar 1733002WL030111 Shubham kumar 00089 CBIN0281764 1025 1025 Processed 11/03/2024 645999316 Shubhamkumar CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-047-002/95-A
(CHHEETAPAL) 		1733002000NRG24151220230275840 15/12/2023 choti bai 1733002WL030111 choti bai 00089 CBIN0281764 1230 1230 Processed 12/03/2024 645999316 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAJHOULI MP-33-002-047-002/95-A
(CHHEETAPAL) 		1733002000NRG24151220230275842 15/12/2023 choti bai 1733002WL030111 choti bai 00089 CBIN0281764 1025 1025 Processed 12/03/2024 645999316 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAJHOULI MP-33-002-047-002/95-A
(CHHEETAPAL) 		1733002000NRG24151220230275841 15/12/2023 harchat 1733002WL030111 harchat 00089 CBIN0281764 1025 1025 Processed 11/03/2024 645999316 harchat CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-047-002/95-A
(CHHEETAPAL) 		1733002000NRG24151220230275839 15/12/2023 harchat 1733002WL030111 harchat 00089 CBIN0281764 1230 1230 Processed 11/03/2024 645999316 harchat CENTRAL BANK OF INDIA(607115)
SubTotal 14760 14760
70 MAJHOULI MP-33-002-008-001/101
(MOHLA) 		1733002008NRG24151220230275719 15/12/2023 some bai 1733002008WL030108 some bai 00415 SBIN0000487 220 220 Processed 11/03/2024 645999316 somebai STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-008-001/102
(MOHLA) 		1733002008NRG24151220230275720 15/12/2023 umashankar kol 1733002008WL030108 umashankar kol 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 umashankarkol STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-008-001/105
(MOHLA) 		1733002008NRG24151220230275723 15/12/2023 lachchhi bai kol 1733002008WL030108 lachchhi bai kol 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 lachchhibaikol STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-008-001/106
(MOHLA) 		1733002008NRG24151220230275724 15/12/2023 chameli bai kol 1733002008WL030108 chameli bai kol 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 chamelibaikol STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-008-001/112
(MOHLA) 		1733002008NRG24151220230275728 15/12/2023 durga kol 1733002008WL030108 durga kol 00415 SBIN0000487 440 440 Processed 12/03/2024 645999316 durgakol UNION BANK OF INDIA(508500)
75 MAJHOULI MP-33-002-008-001/112
(MOHLA) 		1733002008NRG24151220230275727 15/12/2023 ratto bai kol 1733002008WL030108 ratto bai kol 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 rattobaikol STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-008-001/115
(MOHLA) 		1733002008NRG24151220230275730 15/12/2023 sumera kol 1733002008WL030108 sumera kol 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 sumerakol STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-008-001/115
(MOHLA) 		1733002008NRG24151220230275729 15/12/2023 sumera kol 1733002008WL030108 sumera kol 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 sumerakol STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-008-001/119
(MOHLA) 		1733002008NRG24151220230275731 15/12/2023 prem bai kol 1733002008WL030108 prem bai kol 00415 SBIN0000487 220 220 Processed 11/03/2024 645999316 prembaikol STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-008-001/149
(MOHLA) 		1733002008NRG24151220230275734 15/12/2023 sajni bai kol 1733002008WL030108 sajni bai kol 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 sajnibaikol STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-008-001/151
(MOHLA) 		1733002008NRG24151220230275735 15/12/2023 ramvishl yadav 1733002008WL030108 ramvishl yadav 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 ramvishlyadav STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-008-001/157
(MOHLA) 		1733002008NRG24151220230275736 15/12/2023 phool bai yadav 1733002008WL030108 phool bai yadav 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 phoolbaiyadav STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-008-001/172
(MOHLA) 		1733002008NRG24151220230275738 15/12/2023 kala bai kol 1733002008WL030108 kala bai kol 00415 SBIN0000487 1100 1100 Processed 11/03/2024 645999316 kalabaikol STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-008-001/182
(MOHLA) 		1733002008NRG24151220230275739 15/12/2023 maggo bai patel 1733002008WL030108 maggo bai patel 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 maggobaipatel NARMADA JHABUA GRAMIN BANK(508515)
84 MAJHOULI MP-33-002-008-001/184
(MOHLA) 		1733002008NRG24151220230275740 15/12/2023 suhadra bai patel 1733002008WL030108 suhadra bai patel 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 suhadrabaipatel NARMADA JHABUA GRAMIN BANK(508515)
85 MAJHOULI MP-33-002-008-001/207
(MOHLA) 		1733002008NRG24151220230275741 15/12/2023 girani bai patel 1733002008WL030108 girani bai patel 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 giranibaipatel STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-008-001/238
(MOHLA) 		1733002008NRG24151220230275743 15/12/2023 juggo bai patel 1733002008WL030108 juggo bai patel 00415 SBIN0000487 220 220 Processed 11/03/2024 645999316 juggobaipatel STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-008-001/240
(MOHLA) 		1733002008NRG24151220230275744 15/12/2023 suhadra bai gond 1733002008WL030108 suhadra bai gond 00415 SBIN0000487 220 220 Processed 11/03/2024 645999316 suhadrabaigond STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-008-001/260
(MOHLA) 		1733002008NRG24151220230275746 15/12/2023 rekha bai gond 1733002008WL030108 rekha bai gond 00415 SBIN0000487 880 880 Processed 11/03/2024 645999316 rekhabaigond STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-008-001/260
(MOHLA) 		1733002008NRG24151220230275745 15/12/2023 visarti bai gond 1733002008WL030108 visarti bai gond 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 visartibaigond STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-008-001/3
(MOHLA) 		1733002008NRG24151220230275747 15/12/2023 bhagwati bai kol 1733002008WL030108 bhagwati bai kol 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 bhagwatibaikol STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-008-001/301
(MOHLA) 		1733002008NRG24151220230275748 15/12/2023 shiv raj singh 1733002008WL030108 shiv raj singh 00415 SBIN0000487 1540 1540 Processed 11/03/2024 645999316 shivrajsingh STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-008-001/310-A
(MOHLA) 		1733002008NRG24151220230275749 15/12/2023 meena bai kushwaha 1733002008WL030108 meena bai kushwaha 00415 SBIN0000487 1100 1100 Processed 11/03/2024 645999316 meenabaikushwaha STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-008-001/36
(MOHLA) 		1733002008NRG24151220230275754 15/12/2023 radha bai kol 1733002008WL030108 radha bai kol 00415 SBIN0000487 1100 1100 Processed 11/03/2024 645999316 radhabaikol STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-008-001/38
(MOHLA) 		1733002008NRG24151220230275755 15/12/2023 ramji kol 1733002008WL030108 ramji kol 00415 SBIN0000487 1100 1100 Processed 11/03/2024 645999316 ramjikol STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-008-001/38-A
(MOHLA) 		1733002008NRG24151220230275757 15/12/2023 rekha kol 1733002008WL030108 rekha kol 00415 SBIN0000487 440 440 Processed 11/03/2024 645999316 rekhakol STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-008-001/505
(MOHLA) 		1733002008NRG24151220230275759 15/12/2023 kailash kumar kol 1733002008WL030108 kailash kumar kol 00415 SBIN0000487 1100 1100 Processed 11/03/2024 645999316 kailashkumarkol STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-008-001/505
(MOHLA) 		1733002008NRG24151220230275760 15/12/2023 siya bai kol 1733002008WL030108 siya bai kol 00415 SBIN0000487 1100 1100 Processed 11/03/2024 645999316 siyabaikol STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-008-001/557
(MOHLA) 		1733002008NRG24151220230275762 15/12/2023 amiya bai kol 1733002008WL030108 amiya bai kol 00415 SBIN0000487 220 220 Processed 11/03/2024 645999316 amiyabaikol STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-008-001/569
(MOHLA) 		1733002008NRG24151220230275763 15/12/2023 YASHODA KOL 1733002008WL030108 YASHODA KOL 00415 SBIN0000487 220 220 Processed 11/03/2024 645999316 YASHODAKOL STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-008-001/57
(MOHLA) 		1733002008NRG24151220230275765 15/12/2023 anjna bai kol 1733002008WL030108 anjna bai kol 00415 SBIN0000487 440 440 Processed 11/03/2024 645999316 anjnabaikol STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-008-001/575
(MOHLA) 		1733002008NRG24151220230275766 15/12/2023 SAVITRI LODHI 1733002008WL030108 SAVITRI LODHI 00415 SBIN0000487 1540 1540 Processed 11/03/2024 645999316 SAVITRILODHI STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-008-001/584
(MOHLA) 		1733002008NRG24151220230275767 15/12/2023 gyan bai kol 1733002008WL030108 gyan bai kol 00415 SBIN0000487 1100 1100 Processed 11/03/2024 645999316 gyanbaikol STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-008-001/591
(MOHLA) 		1733002008NRG24151220230275768 15/12/2023 ragni bai patel 1733002008WL030108 ragni bai patel 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 ragnibaipatel STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-008-001/607
(MOHLA) 		1733002008NRG24151220230275769 15/12/2023 jyoti kol 1733002008WL030108 jyoti kol 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 jyotikol STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-008-001/614
(MOHLA) 		1733002008NRG24151220230275772 15/12/2023 CHAMAN LAL GONTIYA 1733002008WL030108 CHAMAN LAL GONTIYA 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 CHAMANLALGONTIYA STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-008-001/614
(MOHLA) 		1733002008NRG24151220230275771 15/12/2023 parwati bai kol 1733002008WL030108 parwati bai kol 00415 SBIN0000487 1100 1100 Processed 11/03/2024 645999316 parwatibaikol STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-008-001/63
(MOHLA) 		1733002008NRG24151220230275773 15/12/2023 kallo bai kol 1733002008WL030108 kallo bai kol 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 kallobaikol STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-008-001/65
(MOHLA) 		1733002008NRG24151220230275775 15/12/2023 sumta bai kol 1733002008WL030108 sumta bai kol 00415 SBIN0000487 1320 1320 Processed 11/03/2024 645999316 sumtabaikol STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-008-001/74
(MOHLA) 		1733002008NRG24151220230275778 15/12/2023 kailash singh thakur 1733002008WL030108 kailash singh thakur 00415 SBIN0000487 1540 1540 Processed 11/03/2024 645999316 kailashsinghthakur STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-008-001/788
(MOHLA) 		1733002008NRG24151220230275779 15/12/2023 MITHLESH YADAV 1733002008WL030108 MITHLESH YADAV 00415 SBIN0000487 1100 1100 Processed 11/03/2024 645999316 MITHLESHYADAV STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-008-001/790
(MOHLA) 		1733002008NRG24151220230275780 15/12/2023 ramahit patel 1733002008WL030108 ramahit patel 00415 SBIN0000487 1540 1540 Processed 11/03/2024 645999316 ramahitpatel STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-008-001/936
(MOHLA) 		1733002008NRG24151220230275783 15/12/2023 kumal bai kushwaha 1733002008WL030108 kumal bai kushwaha 00415 SBIN0000487 1100 1100 Processed 11/03/2024 645999316 kumalbaikushwaha STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-010-001/10-A
(MARAI) 		1733002000NRG24151220230275851 15/12/2023 snehlata 1733002WL030116 snehlata 00415 SBIN0000487 760 760 Processed 11/03/2024 645999316 snehlata STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-010-001/161-C
(MARAI) 		1733002000NRG24151220230275863 15/12/2023 sudarshan 1733002WL030116 sudarshan 00415 SBIN0000487 760 760 Processed 11/03/2024 645999316 sudarshan STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-010-001/405-A
(MARAI) 		1733002000NRG24151220230275890 15/12/2023 lalita bai rajak 1733002WL030116 lalita bai rajak 00415 SBIN0000487 950 950 Processed 11/03/2024 645999316 lalitabairajak STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-010-001/412
(MARAI) 		1733002000NRG24151220230275894 15/12/2023 sona 1733002WL030116 sona 00415 SBIN0000487 950 950 Processed 11/03/2024 645999316 sona STATE BANK OF INDIA(508548)
SubTotal 49180 49180
117 MAJHOULI MP-33-002-064-005/52
(CHANNOTA) 		1733002000NRG24151220230275797 15/12/2023 suman bai 1733002WL030109 suman bai 00415 SBIN0004806 1236 1236 Processed 11/03/2024 645999316 sumanbai STATE BANK OF INDIA(508548)
SubTotal 1236 1236
118 MAJHOULI MP-33-002-010-001/88-A
(MARAI) 		1733002000NRG24151220230275905 15/12/2023 kiran bai 1733002WL030116 kiran bai 00415 SBIN0007718 950 950 Processed 11/03/2024 645999316 kiranbai STATE BANK OF INDIA(508548)
SubTotal 950 950
119 MAJHOULI MP-33-002-064-001/15
(CHANNOTA) 		1733002000NRG24151220230275785 15/12/2023 DHARMENDRA SINGH KHANGAR 1733002WL030109 DHARMENDRA SINGH KHANGAR 00415 SBIN0009254 1236 1236 Processed 11/03/2024 645999316 DHARMENDRASINGHKHANGAR STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-064-002/26-A
(CHANNOTA) 		1733002000NRG24151220230275786 15/12/2023 ANIL dahiya 1733002WL030109 ANIL dahiya 00415 SBIN0009254 1030 1030 Processed 11/03/2024 645999316 ANILdahiya STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-064-004/18
(CHANNOTA) 		1733002000NRG24151220230275787 15/12/2023 ram lal rajak 1733002WL030109 ram lal rajak 00415 SBIN0009254 1030 1030 Processed 11/03/2024 645999316 ramlalrajak STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-064-004/4-A
(CHANNOTA) 		1733002000NRG24151220230275789 15/12/2023 sapna 1733002WL030109 sapna 00415 SBIN0009254 824 824 Processed 11/03/2024 645999316 sapna STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-064-004/72
(CHANNOTA) 		1733002000NRG24151220230275791 15/12/2023 Bhagvati 1733002WL030109 Bhagvati 00415 SBIN0009254 1030 1030 Processed 11/03/2024 645999316 Bhagvati STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-064-004/8-A
(CHANNOTA) 		1733002000NRG24151220230275792 15/12/2023 sanju barman 1733002WL030109 sanju barman 00415 SBIN0009254 824 824 Processed 11/03/2024 645999316 sanjubarman STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-064-005/18
(CHANNOTA) 		1733002000NRG24151220230275793 15/12/2023 rajesh kumar 1733002WL030109 rajesh kumar 00415 SBIN0009254 618 618 Processed 11/03/2024 645999316 rajeshkumar STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-064-005/47
(CHANNOTA) 		1733002000NRG24151220230275794 15/12/2023 KHUSHBU BAI 1733002WL030109 KHUSHBU BAI 00415 SBIN0009254 618 618 Processed 11/03/2024 645999316 KHUSHBUBAI STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-064-005/50
(CHANNOTA) 		1733002000NRG24151220230275795 15/12/2023 rakesh patel 1733002WL030109 rakesh patel 00415 SBIN0009254 1030 1030 Processed 11/03/2024 645999316 rakeshpatel CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-064-005/52
(CHANNOTA) 		1733002000NRG24151220230275796 15/12/2023 ganesh 1733002WL030109 ganesh 00415 SBIN0009254 1030 1030 Processed 11/03/2024 645999316 ganesh STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-064-006/31
(CHANNOTA) 		1733002000NRG24151220230275798 15/12/2023 mahesh prasad 1733002WL030109 mahesh prasad 00415 SBIN0009254 824 824 Processed 11/03/2024 645999316 maheshprasad STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-064-006/58
(CHANNOTA) 		1733002000NRG24151220230275799 15/12/2023 SACHIN KUMAR KURMI 1733002WL030109 SACHIN KUMAR KURMI 00415 SBIN0009254 824 824 Processed 11/03/2024 645999316 SACHINKUMARKURMI STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-064-007/107-A
(CHANNOTA) 		1733002000NRG24151220230275800 15/12/2023 SHIV LAL DAHIYA 1733002WL030109 SHIV LAL DAHIYA 00415 SBIN0009254 824 824 Processed 11/03/2024 645999316 SHIVLALDAHIYA STATE BANK OF INDIA(508548)
SubTotal 11742 11742
132 MAJHOULI MP-33-002-080-004/704
(PADERIYA) 		1733002000NRG24151220230275917 15/12/2023 HEMRAJ CHAKRAWARTI 1733002WL030117 HEMRAJ CHAKRAWARTI 00415 SBIN0012164 1050 1050 Processed 11/03/2024 645999316 HEMRAJCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
133 MAJHOULI MP-33-002-047-001/212
(CHHEETAPAL) 		1733002000NRG24151220230275808 15/12/2023 pramchandra 1733002WL030111 pramchandra 00415 SBIN0012166 1230 1230 Processed 11/03/2024 645999316 pramchandra CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-047-001/212
(CHHEETAPAL) 		1733002000NRG24151220230275807 15/12/2023 pramchandra 1733002WL030111 pramchandra 00415 SBIN0012166 1025 1025 Processed 11/03/2024 645999316 pramchandra CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-047-001/23
(CHHEETAPAL) 		1733002000NRG24151220230275810 15/12/2023 Seema bai 1733002WL030111 Seema bai 00415 SBIN0012166 1025 1025 Processed 11/03/2024 645999316 Seemabai STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-047-001/23
(CHHEETAPAL) 		1733002000NRG24151220230275809 15/12/2023 Seema bai 1733002WL030111 Seema bai 00415 SBIN0012166 1230 1230 Processed 11/03/2024 645999316 Seemabai STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-047-001/39-A
(CHHEETAPAL) 		1733002000NRG24151220230275813 15/12/2023 sarita 1733002WL030111 sarita 00415 SBIN0012166 1230 1230 Processed 11/03/2024 645999316 sarita STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-047-001/39-A
(CHHEETAPAL) 		1733002000NRG24151220230275812 15/12/2023 sarita 1733002WL030111 sarita 00415 SBIN0012166 1025 1025 Processed 11/03/2024 645999316 sarita STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-047-001/41
(CHHEETAPAL) 		1733002000NRG24151220230275815 15/12/2023 rajesh 1733002WL030111 rajesh 00415 SBIN0012166 1025 1025 Processed 11/03/2024 645999316 rajesh STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-047-001/41
(CHHEETAPAL) 		1733002000NRG24151220230275814 15/12/2023 rajesh 1733002WL030111 rajesh 00415 SBIN0012166 1230 1230 Processed 11/03/2024 645999316 rajesh STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-047-001/45
(CHHEETAPAL) 		1733002000NRG24151220230275818 15/12/2023 ramesh prasad jhariya 1733002WL030111 ramesh prasad jhariya 00415 SBIN0012166 820 820 Processed 11/03/2024 645999316 rameshprasadjhariya STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-047-001/47-B
(CHHEETAPAL) 		1733002000NRG24151220230275819 15/12/2023 deepak prasad 1733002WL030111 deepak prasad 00415 SBIN0012166 1230 1230 Processed 11/03/2024 645999316 deepakprasad FINO PAYMENTS BANK LTD(608001)
143 MAJHOULI MP-33-002-047-001/72
(CHHEETAPAL) 		1733002000NRG24151220230275822 15/12/2023 MONA BAI 1733002WL030111 MONA BAI 00415 SBIN0012166 1025 1025 Processed 11/03/2024 645999316 MONABAI STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-047-001/72
(CHHEETAPAL) 		1733002000NRG24151220230275824 15/12/2023 MONA BAI 1733002WL030111 MONA BAI 00415 SBIN0012166 1230 1230 Processed 11/03/2024 645999316 MONABAI STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-047-001/73
(CHHEETAPAL) 		1733002000NRG24151220230275826 15/12/2023 genda bai 1733002WL030111 genda bai 00415 SBIN0012166 820 820 Processed 11/03/2024 645999316 gendabai STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-047-001/77
(CHHEETAPAL) 		1733002000NRG24151220230275828 15/12/2023 savitree 1733002WL030111 savitree 00415 SBIN0012166 1230 1230 Processed 11/03/2024 645999316 savitree STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-047-001/77
(CHHEETAPAL) 		1733002000NRG24151220230275830 15/12/2023 savitree 1733002WL030111 savitree 00415 SBIN0012166 1025 1025 Processed 11/03/2024 645999316 savitree STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-047-001/77
(CHHEETAPAL) 		1733002000NRG24151220230275829 15/12/2023 tralok 1733002WL030111 tralok 00415 SBIN0012166 1025 1025 Processed 11/03/2024 645999316 tralok STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-047-001/77
(CHHEETAPAL) 		1733002000NRG24151220230275827 15/12/2023 tralok 1733002WL030111 tralok 00415 SBIN0012166 1025 1025 Processed 11/03/2024 645999316 tralok STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-047-002/7
(CHHEETAPAL) 		1733002000NRG24151220230275838 15/12/2023 ankit kumar mehra 1733002WL030111 ankit kumar mehra 00415 SBIN0012166 1230 1230 Processed 11/03/2024 645999316 ankitkumarmehra STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-047-002/7
(CHHEETAPAL) 		1733002000NRG24151220230275836 15/12/2023 ankit kumar mehra 1733002WL030111 ankit kumar mehra 00415 SBIN0012166 1025 1025 Processed 11/03/2024 645999316 ankitkumarmehra STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-047-002/7
(CHHEETAPAL) 		1733002000NRG24151220230275837 15/12/2023 saveeta 1733002WL030111 saveeta 00415 SBIN0012166 1230 1230 Processed 11/03/2024 645999316 saveeta STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-047-002/7
(CHHEETAPAL) 		1733002000NRG24151220230275835 15/12/2023 saveeta 1733002WL030111 saveeta 00415 SBIN0012166 1025 1025 Processed 11/03/2024 645999316 saveeta STATE BANK OF INDIA(508548)
SubTotal 22960 22960
154 MAJHOULI MP-33-002-008-001/936
(MOHLA) 		1733002008NRG24151220230275782 15/12/2023 santram kachi 1733002008WL030108 santram kachi 00468 UBIN0535508 1320 1320 Processed 11/03/2024 645999316 santramkachi CANARA BANK(508532)
SubTotal 1320 1320
155 MAJHOULI MP-33-002-080-004/630
(PADERIYA) 		1733002000NRG24151220230275915 15/12/2023 Sharad Kumar Shukla 1733002WL030117 Sharad Kumar Shukla 00468 UBIN0559750 1050 1050 Processed 12/03/2024 645999316 SharadKumarShukla INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAJHOULI MP-33-002-080-004/704
(PADERIYA) 		1733002000NRG24151220230275916 15/12/2023 Devki Bai 1733002WL030117 Devki Bai 00468 UBIN0559750 1050 1050 Processed 12/03/2024 645999316 DevkiBai UNION BANK OF INDIA(508500)
SubTotal 2100 2100
157 MAJHOULI MP-33-002-047-001/33
(CHHEETAPAL) 		1733002000NRG24151220230275811 15/12/2023 Raghvendra 1733002WL030111 Raghvendra 00468 UBIN0565237 1025 1025 Processed 12/03/2024 645999316 Raghvendra UNION BANK OF INDIA(508500)
SubTotal 1025 1025
158 MAJHOULI MP-33-002-010-001/419
(MARAI) 		1733002000NRG24151220230275897 15/12/2023 anhote lal 1733002WL030116 anhote lal 00688 FINO0001446 950 950 Processed 11/03/2024 645999316 anhotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
159 MAJHOULI MP-33-002-064-004/62
(CHANNOTA) 		1733002000NRG24151220230275790 15/12/2023 POOJA DAHAYAT 1733002WL030109 POOJA DAHAYAT 00691 IPOS0000001 1030 1030 Processed 12/03/2024 645999316 POOJADAHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
160 MAJHOULI MP-33-002-008-001/102
(MOHLA) 		1733002008NRG24151220230275721 15/12/2023 shakun bai kol 1733002008WL030108 shakun bai kol 00697 BKID0MG1204 1320 1320 Processed 11/03/2024 645999316 shakunbaikol NARMADA JHABUA GRAMIN BANK(508515)
161 MAJHOULI MP-33-002-008-001/128
(MOHLA) 		1733002008NRG24151220230275733 15/12/2023 pan bai 1733002008WL030108 pan bai 00697 BKID0MG1204 1540 1540 Processed 11/03/2024 645999316 panbai STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-008-001/333
(MOHLA) 		1733002008NRG24151220230275751 15/12/2023 savtri bai yadav 1733002008WL030108 savtri bai yadav 00697 BKID0MG1204 1320 1320 Processed 11/03/2024 645999316 savtribaiyadav NARMADA JHABUA GRAMIN BANK(508515)
163 MAJHOULI MP-33-002-008-001/356
(MOHLA) 		1733002008NRG24151220230275752 15/12/2023 rama rani 1733002008WL030108 rama rani 00697 BKID0MG1204 1540 1540 Processed 11/03/2024 645999316 ramarani STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-008-001/38-A
(MOHLA) 		1733002008NRG24151220230275756 15/12/2023 guddu kol 1733002008WL030108 guddu kol 00697 BKID0MG1204 1100 1100 Processed 11/03/2024 645999316 guddukol NARMADA JHABUA GRAMIN BANK(508515)
165 MAJHOULI MP-33-002-008-001/485
(MOHLA) 		1733002008NRG24151220230275758 15/12/2023 raju kol 1733002008WL030108 raju kol 00697 BKID0MG1204 880 880 Processed 11/03/2024 645999316 rajukol NARMADA JHABUA GRAMIN BANK(508515)
166 MAJHOULI MP-33-002-008-001/551
(MOHLA) 		1733002008NRG24151220230275761 15/12/2023 shankar gond 1733002008WL030108 shankar gond 00697 BKID0MG1204 1540 1540 Processed 11/03/2024 645999316 shankargond NARMADA JHABUA GRAMIN BANK(508515)
167 MAJHOULI MP-33-002-008-001/57
(MOHLA) 		1733002008NRG24151220230275764 15/12/2023 guddu kol 1733002008WL030108 guddu kol 00697 BKID0MG1204 880 880 Processed 11/03/2024 645999316 guddukol NARMADA JHABUA GRAMIN BANK(508515)
168 MAJHOULI MP-33-002-008-001/65
(MOHLA) 		1733002008NRG24151220230275774 15/12/2023 sonelal kol 1733002008WL030108 sonelal kol 00697 BKID0MG1204 1320 1320 Processed 11/03/2024 645999316 sonelalkol STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-008-001/93
(MOHLA) 		1733002008NRG24151220230275781 15/12/2023 kandhi lal kol 1733002008WL030108 kandhi lal kol 00697 BKID0MG1204 1320 1320 Processed 11/03/2024 645999316 kandhilalkol STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-010-001/242
(MARAI) 		1733002000NRG24151220230275876 15/12/2023 syam 1733002WL030116 syam 00697 BKID0MG1204 950 950 Processed 11/03/2024 645999316 syam CENTRAL BANK OF INDIA(607115)
SubTotal 13710 13710
171 MAJHOULI MP-33-002-080-004/209
(PADERIYA) 		1733002000NRG24151220230275911 15/12/2023 Foolchand 1733002WL030117 Foolchand 00697 BKID0MG1211 1050 1050 Processed 11/03/2024 645999316 Foolchand STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-080-004/218
(PADERIYA) 		1733002000NRG24151220230275912 15/12/2023 Indrakumar 1733002WL030117 Indrakumar 00697 BKID0MG1211 1050 1050 Processed 11/03/2024 645999316 Indrakumar NARMADA JHABUA GRAMIN BANK(508515)
173 MAJHOULI MP-33-002-080-004/374
(PADERIYA) 		1733002000NRG24151220230275913 15/12/2023 Ganpat Singh 1733002WL030117 Ganpat Singh 00697 BKID0MG1211 1050 1050 Processed 11/03/2024 645999316 GanpatSingh STATE BANK OF INDIA(508548)
SubTotal 3150 3150
174 MAJHOULI MP-33-002-008-001/112
(MOHLA) 		1733002008NRG24151220230275726 15/12/2023 raju kol 1733002008WL030108 raju kol 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645999316 rajukol NARMADA JHABUA GRAMIN BANK(508515)
175 MAJHOULI MP-33-002-008-001/157
(MOHLA) 		1733002008NRG24151220230275737 15/12/2023 roop lal 1733002008WL030108 roop lal 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645999316 rooplal NARMADA JHABUA GRAMIN BANK(508515)
176 MAJHOULI MP-33-002-008-001/227
(MOHLA) 		1733002008NRG24151220230275742 15/12/2023 ballu kol 1733002008WL030108 ballu kol 00697 BKID0NAMRGB 440 440 Processed 11/03/2024 645999316 ballukol NARMADA JHABUA GRAMIN BANK(508515)
177 MAJHOULI MP-33-002-008-001/33
(MOHLA) 		1733002008NRG24151220230275750 15/12/2023 katiya bai 1733002008WL030108 katiya bai 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645999316 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
178 MAJHOULI MP-33-002-008-001/356
(MOHLA) 		1733002008NRG24151220230275753 15/12/2023 rama rani yadav 1733002008WL030108 rama rani yadav 00697 BKID0NAMRGB 1540 1540 Processed 11/03/2024 645999316 ramaraniyadav STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-008-001/61
(MOHLA) 		1733002008NRG24151220230275770 15/12/2023 hari lal kol 1733002008WL030108 hari lal kol 00697 BKID0NAMRGB 1540 1540 Processed 11/03/2024 645999316 harilalkol NARMADA JHABUA GRAMIN BANK(508515)
180 MAJHOULI MP-33-002-008-001/97
(MOHLA) 		1733002008NRG24151220230275784 15/12/2023 kishori lal lodhi 1733002008WL030108 kishori lal lodhi 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645999316 kishorilallodhi NARMADA JHABUA GRAMIN BANK(508515)
181 MAJHOULI MP-33-002-010-001/127
(MARAI) 		1733002000NRG24151220230275859 15/12/2023 vidya 1733002WL030116 vidya 00697 BKID0NAMRGB 950 950 Processed 12/03/2024 645999316 vidya UNION BANK OF INDIA(508500)
182 MAJHOULI MP-33-002-010-001/189-C
(MARAI) 		1733002000NRG24151220230275870 15/12/2023 lata bai 1733002WL030116 lata bai 00697 BKID0NAMRGB 760 760 Processed 11/03/2024 645999316 latabai NARMADA JHABUA GRAMIN BANK(508515)
183 MAJHOULI MP-33-002-010-001/189-D
(MARAI) 		1733002000NRG24151220230275871 15/12/2023 pinkee 1733002WL030116 pinkee 00697 BKID0NAMRGB 950 950 Rejected 12/03/2024 645999316 Aadhaar Number not Mapped to Account Number
184 MAJHOULI MP-33-002-080-004/388-A
(PADERIYA) 		1733002000NRG24151220230275914 15/12/2023 rekha bai 1733002WL030117 rekha bai 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 645999316 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12290 12290
Total 192693 192693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_151223APB_FTO_392010 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1030
2 MAJHOULI MP1733002_151223APB_FTO_392010 Canara Bank CNRB0004320 DHANGAWAN 7480
3 MAJHOULI MP1733002_151223APB_FTO_392010 Canara Bank CNRB0005537 SIHORA 950
4 MAJHOULI MP1733002_151223APB_FTO_392010 Central Bank Of India CBIN0281213 SIHORA 45780
5 MAJHOULI MP1733002_151223APB_FTO_392010 Central Bank Of India CBIN0281764 MAJHOLI 14760
6 MAJHOULI MP1733002_151223APB_FTO_392010 State Bank of India SBIN0000487 SIHORA 49180
7 MAJHOULI MP1733002_151223APB_FTO_392010 State Bank of India SBIN0004806 GOSALPUR 1236
8 MAJHOULI MP1733002_151223APB_FTO_392010 State Bank of India SBIN0007718 PONDA VB 950
9 MAJHOULI MP1733002_151223APB_FTO_392010 State Bank of India SBIN0009254 Khinni 11742
10 MAJHOULI MP1733002_151223APB_FTO_392010 State Bank of India SBIN0012164 KATANGI 1050
11 MAJHOULI MP1733002_151223APB_FTO_392010 State Bank of India SBIN0012166 MAJHOULI 22960
12 MAJHOULI MP1733002_151223APB_FTO_392010 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1320
13 MAJHOULI MP1733002_151223APB_FTO_392010 Union Bank of India UBIN0559750 KATANGI 2100
14 MAJHOULI MP1733002_151223APB_FTO_392010 Union Bank of India UBIN0565237 TEWAR 1025
15 MAJHOULI MP1733002_151223APB_FTO_392010 Fino Payments Bank Ltd FINO0001446 MP RO 950
16 MAJHOULI MP1733002_151223APB_FTO_392010 India Post Payments Bank IPOS0000001 Jabalpur 1030
17 MAJHOULI MP1733002_151223APB_FTO_392010 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 13710
18 MAJHOULI MP1733002_151223APB_FTO_392010 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 3150
19 MAJHOULI MP1733002_151223APB_FTO_392010 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 11240
20 MAJHOULI MP1733002_151223APB_FTO_392010 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 1050

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