Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_130523APB_FTO_40460
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-33-002-079-002/46
(DHODA) 		1733002079NRG24130520230010366 13/05/2023 RAMESH 1733002079WL001180 RAMESH 00089 CBIN0281763 1100 1100 Processed 19/05/2023 775833929 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
2 MAJHOULI MP-33-002-059-001/101
(KHATAULI) 		1733002000NRG24130520230010209 13/05/2023 chandan 1733002WL001177 chandan 00089 CBIN0281764 884 884 Processed 19/05/2023 775833929 chandan CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-059-001/101
(KHATAULI) 		1733002000NRG24130520230010208 13/05/2023 sheela 1733002WL001177 sheela 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 sheela NARMADA JHABUA GRAMIN BANK(508515)
4 MAJHOULI MP-33-002-059-001/105
(KHATAULI) 		1733002000NRG24130520230010210 13/05/2023 lattu 1733002WL001177 lattu 00089 CBIN0281764 884 884 Processed 19/05/2023 775833929 lattu CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-059-001/107
(KHATAULI) 		1733002000NRG24130520230010211 13/05/2023 karan 1733002WL001177 karan 00089 CBIN0281764 884 884 Processed 19/05/2023 775833929 karan STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-059-001/113
(KHATAULI) 		1733002000NRG24130520230010213 13/05/2023 bhangi 1733002WL001177 bhangi 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 bhangi STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-059-001/113
(KHATAULI) 		1733002000NRG24130520230010212 13/05/2023 bhangi 1733002WL001177 bhangi 00089 CBIN0281764 1326 1326 Rejected 19/05/2023 775833929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MAJHOULI MP-33-002-059-001/128
(KHATAULI) 		1733002000NRG24130520230010214 13/05/2023 shreelal 1733002WL001177 shreelal 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 shreelal CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-059-001/185
(KHATAULI) 		1733002000NRG24130520230010215 13/05/2023 riyaz 1733002WL001177 riyaz 00089 CBIN0281764 884 884 Processed 19/05/2023 775833929 riyaz STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-059-001/201
(KHATAULI) 		1733002000NRG24130520230010216 13/05/2023 bahadur 1733002WL001177 bahadur 00089 CBIN0281764 442 442 Processed 19/05/2023 775833929 bahadur STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-059-001/223
(KHATAULI) 		1733002000NRG24130520230010217 13/05/2023 mahendr 1733002WL001177 mahendr 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 mahendr NARMADA JHABUA GRAMIN BANK(508515)
12 MAJHOULI MP-33-002-059-001/34
(KHATAULI) 		1733002000NRG24130520230010220 13/05/2023 jagesh 1733002WL001177 jagesh 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 jagesh CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-059-001/39
(KHATAULI) 		1733002000NRG24130520230010221 13/05/2023 bhaiyaji 1733002WL001177 bhaiyaji 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 bhaiyaji CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-059-001/57
(KHATAULI) 		1733002000NRG24130520230010224 13/05/2023 ramnath 1733002WL001177 ramnath 00089 CBIN0281764 221 221 Processed 19/05/2023 775833929 ramnath STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-059-001/57
(KHATAULI) 		1733002000NRG24130520230010223 13/05/2023 ramnath 1733002WL001177 ramnath 00089 CBIN0281764 884 884 Processed 19/05/2023 775833929 ramnath CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-059-001/587
(KHATAULI) 		1733002000NRG24130520230010225 13/05/2023 sunita gupta 1733002WL001177 sunita gupta 00089 CBIN0281764 1105 1105 Processed 19/05/2023 775833929 sunitagupta CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-059-001/64
(KHATAULI) 		1733002000NRG24130520230010227 13/05/2023 sheetam 1733002WL001177 sheetam 00089 CBIN0281764 1105 1105 Processed 19/05/2023 775833929 sheetam STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-059-001/64
(KHATAULI) 		1733002000NRG24130520230010226 13/05/2023 sheetam 1733002WL001177 sheetam 00089 CBIN0281764 442 442 Processed 19/05/2023 775833929 sheetam STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-059-001/69
(KHATAULI) 		1733002000NRG24130520230010228 13/05/2023 bheem 1733002WL001177 bheem 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 bheem STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-059-001/71
(KHATAULI) 		1733002000NRG24130520230010230 13/05/2023 munnalal 1733002WL001177 munnalal 00089 CBIN0281764 884 884 Processed 19/05/2023 775833929 munnalal STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-059-001/71
(KHATAULI) 		1733002000NRG24130520230010229 13/05/2023 munnalal 1733002WL001177 munnalal 00089 CBIN0281764 1105 1105 Processed 19/05/2023 775833929 munnalal CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-059-001/76
(KHATAULI) 		1733002000NRG24130520230010232 13/05/2023 gularu 1733002WL001177 gularu 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 gularu STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-059-001/76
(KHATAULI) 		1733002000NRG24130520230010231 13/05/2023 gularu 1733002WL001177 gularu 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 gularu CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-059-001/80
(KHATAULI) 		1733002000NRG24130520230010233 13/05/2023 rajju 1733002WL001177 rajju 00089 CBIN0281764 884 884 Processed 19/05/2023 775833929 rajju STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-059-001/91
(KHATAULI) 		1733002000NRG24130520230010234 13/05/2023 kosilya 1733002WL001177 kosilya 00089 CBIN0281764 1105 1105 Processed 19/05/2023 775833929 kosilya NARMADA JHABUA GRAMIN BANK(508515)
26 MAJHOULI MP-33-002-059-001/92
(KHATAULI) 		1733002000NRG24130520230010235 13/05/2023 mangobai 1733002WL001177 mangobai 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 mangobai NARMADA JHABUA GRAMIN BANK(508515)
27 MAJHOULI MP-33-002-059-002/10
(KHATAULI) 		1733002000NRG24130520230010236 13/05/2023 gyani 1733002WL001177 gyani 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 gyani STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-059-002/136
(KHATAULI) 		1733002000NRG24130520230010239 13/05/2023 sharda 1733002WL001177 sharda 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 sharda STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-059-002/228
(KHATAULI) 		1733002000NRG24130520230010240 13/05/2023 krishnakumar 1733002WL001177 krishnakumar 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 krishnakumar CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-059-002/265
(KHATAULI) 		1733002000NRG24130520230010241 13/05/2023 vishnu 1733002WL001177 vishnu 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 vishnu CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-059-002/266
(KHATAULI) 		1733002000NRG24130520230010242 13/05/2023 Ravi 1733002WL001177 Ravi 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 Ravi STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-059-002/31
(KHATAULI) 		1733002000NRG24130520230010243 13/05/2023 sonelal 1733002WL001177 sonelal 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 sonelal CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-059-002/593
(KHATAULI) 		1733002000NRG24130520230010244 13/05/2023 jagrani 1733002WL001177 jagrani 00089 CBIN0281764 884 884 Processed 19/05/2023 775833929 jagrani STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-059-002/76
(KHATAULI) 		1733002000NRG24130520230010245 13/05/2023 suneel 1733002WL001177 suneel 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 suneel CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-059-002/81
(KHATAULI) 		1733002000NRG24130520230010246 13/05/2023 rajesh 1733002WL001177 rajesh 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775833929 rajesh CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-079-001/17
(DHODA) 		1733002079NRG24130520230010256 13/05/2023 baliram 1733002079WL001180 baliram 00089 CBIN0281764 220 220 Processed 19/05/2023 775833929 baliram CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-079-001/24
(DHODA) 		1733002079NRG24130520230010258 13/05/2023 ramesh prasad 1733002079WL001180 ramesh prasad 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 rameshprasad CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-079-001/26
(DHODA) 		1733002079NRG24130520230010260 13/05/2023 hallu prasad 1733002079WL001180 hallu prasad 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 halluprasad CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-079-001/76
(DHODA) 		1733002079NRG24130520230010262 13/05/2023 pradeep kumar 1733002079WL001180 pradeep kumar 00089 CBIN0281764 220 220 Processed 19/05/2023 775833929 pradeepkumar NARMADA JHABUA GRAMIN BANK(508515)
40 MAJHOULI MP-33-002-079-002/104
(DHODA) 		1733002079NRG24130520230010263 13/05/2023 mahesh 1733002079WL001180 mahesh 00089 CBIN0281764 1320 1320 Processed 19/05/2023 775833929 mahesh STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-079-002/109
(DHODA) 		1733002079NRG24130520230010267 13/05/2023 roopchand 1733002079WL001180 roopchand 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 roopchand STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-079-002/111
(DHODA) 		1733002079NRG24130520230010270 13/05/2023 kodi lal 1733002079WL001180 kodi lal 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 kodilal NARMADA JHABUA GRAMIN BANK(508515)
43 MAJHOULI MP-33-002-079-002/120
(DHODA) 		1733002079NRG24130520230010274 13/05/2023 ramji 1733002079WL001180 ramji 00089 CBIN0281764 880 880 Processed 19/05/2023 775833929 ramji STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-079-002/122
(DHODA) 		1733002079NRG24130520230010276 13/05/2023 pradeep 1733002079WL001180 pradeep 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 pradeep CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-079-002/126
(DHODA) 		1733002079NRG24130520230010277 13/05/2023 loknath 1733002079WL001180 loknath 00089 CBIN0281764 1100 1100 Processed 20/05/2023 775833929 loknath JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
46 MAJHOULI MP-33-002-079-002/126
(DHODA) 		1733002079NRG24130520230010278 13/05/2023 tulsa 1733002079WL001180 tulsa 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 tulsa STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-079-002/130
(DHODA) 		1733002079NRG24130520230010279 13/05/2023 halke 1733002079WL001180 halke 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 halke CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-079-002/139
(DHODA) 		1733002079NRG24130520230010283 13/05/2023 durgi bai 1733002079WL001180 durgi bai 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 durgibai CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-079-002/153-A
(DHODA) 		1733002079NRG24130520230010287 13/05/2023 rammilan 1733002079WL001180 rammilan 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 rammilan STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-079-002/155
(DHODA) 		1733002079NRG24130520230010289 13/05/2023 jamna 1733002079WL001180 jamna 00089 CBIN0281764 220 220 Processed 19/05/2023 775833929 jamna AXIS BANK(607153)
51 MAJHOULI MP-33-002-079-002/155
(DHODA) 		1733002079NRG24130520230010290 13/05/2023 sushila bai choudhary 1733002079WL001180 sushila bai choudhary 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 sushilabaichoudhary INDUSIND BANK(607189)
52 MAJHOULI MP-33-002-079-002/182
(DHODA) 		1733002079NRG24130520230010296 13/05/2023 bhallu 1733002079WL001180 bhallu 00089 CBIN0281764 880 880 Processed 19/05/2023 775833929 bhallu CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-079-002/195
(DHODA) 		1733002079NRG24130520230010301 13/05/2023 brajesh 1733002079WL001180 brajesh 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 brajesh CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-079-002/211
(DHODA) 		1733002079NRG24130520230010306 13/05/2023 suneel 1733002079WL001180 suneel 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 suneel CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-079-002/219
(DHODA) 		1733002079NRG24130520230010308 13/05/2023 sehdev 1733002079WL001180 sehdev 00089 CBIN0281764 880 880 Processed 19/05/2023 775833929 sehdev CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-079-002/228
(DHODA) 		1733002079NRG24130520230010309 13/05/2023 hallu 1733002079WL001180 hallu 00089 CBIN0281764 1320 1320 Processed 19/05/2023 775833929 hallu CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-079-002/268
(DHODA) 		1733002079NRG24130520230010315 13/05/2023 narayan chamar 1733002079WL001180 narayan chamar 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 narayanchamar CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-079-002/282
(DHODA) 		1733002079NRG24130520230010322 13/05/2023 laxmi bai patel 1733002079WL001180 laxmi bai patel 00089 CBIN0281764 1320 1320 Processed 19/05/2023 775833929 laxmibaipatel CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-079-002/286
(DHODA) 		1733002079NRG24130520230010323 13/05/2023 sanjay patel 1733002079WL001180 sanjay patel 00089 CBIN0281764 1320 1320 Processed 19/05/2023 775833929 sanjaypatel CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-079-002/297
(DHODA) 		1733002079NRG24130520230010328 13/05/2023 malti 1733002079WL001180 malti 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 malti CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-079-002/3
(DHODA) 		1733002079NRG24130520230010330 13/05/2023 rakesh kumar rai 1733002079WL001180 rakesh kumar rai 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 rakeshkumarrai STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-079-002/315
(DHODA) 		1733002079NRG24130520230010331 13/05/2023 KRISHNKANT PATEL 1733002079WL001180 KRISHNKANT PATEL 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 KRISHNKANTPATEL CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-079-002/315
(DHODA) 		1733002079NRG24130520230010332 13/05/2023 RADHA PATEL 1733002079WL001180 RADHA PATEL 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 RADHAPATEL NARMADA JHABUA GRAMIN BANK(508515)
64 MAJHOULI MP-33-002-079-002/317
(DHODA) 		1733002079NRG24130520230010333 13/05/2023 bhai lal 1733002079WL001180 bhai lal 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 bhailal STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-079-002/348
(DHODA) 		1733002079NRG24130520230010337 13/05/2023 ratan 1733002079WL001180 ratan 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 ratan CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-079-002/354
(DHODA) 		1733002079NRG24130520230010339 13/05/2023 prahlad 1733002079WL001180 prahlad 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 prahlad STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-079-002/362
(DHODA) 		1733002079NRG24130520230010343 13/05/2023 ashok 1733002079WL001180 ashok 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 ashok STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-079-002/366
(DHODA) 		1733002079NRG24130520230010344 13/05/2023 rooplal 1733002079WL001180 rooplal 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 rooplal NARMADA JHABUA GRAMIN BANK(508515)
69 MAJHOULI MP-33-002-079-002/380
(DHODA) 		1733002079NRG24130520230010347 13/05/2023 laxman 1733002079WL001180 laxman 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 laxman CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-079-002/382
(DHODA) 		1733002079NRG24130520230010348 13/05/2023 ANIL KUMAR PATEL 1733002079WL001180 ANIL KUMAR PATEL 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 ANILKUMARPATEL CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-079-002/46
(DHODA) 		1733002079NRG24130520230010367 13/05/2023 rakeshkumar 1733002079WL001180 rakeshkumar 00089 CBIN0281764 1100 1100 Rejected 19/05/2023 775833929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MAJHOULI MP-33-002-079-002/46
(DHODA) 		1733002079NRG24130520230010368 13/05/2023 SHRADDHA RAI 1733002079WL001180 SHRADDHA RAI 00089 CBIN0281764 1320 1320 Processed 19/05/2023 775833929 SHRADDHARAI CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-079-002/5
(DHODA) 		1733002079NRG24130520230010369 13/05/2023 brajlal 1733002079WL001180 brajlal 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 brajlal CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-079-002/52
(DHODA) 		1733002079NRG24130520230010371 13/05/2023 bhagchand 1733002079WL001180 bhagchand 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 bhagchand STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-079-002/52
(DHODA) 		1733002079NRG24130520230010373 13/05/2023 ramvaran 1733002079WL001180 ramvaran 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 ramvaran CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-079-002/58
(DHODA) 		1733002079NRG24130520230010374 13/05/2023 ramesh 1733002079WL001180 ramesh 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 ramesh CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-079-002/63
(DHODA) 		1733002079NRG24130520230010375 13/05/2023 parshottam 1733002079WL001180 parshottam 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 parshottam FINO PAYMENTS BANK LTD(608001)
78 MAJHOULI MP-33-002-079-002/69
(DHODA) 		1733002079NRG24130520230010377 13/05/2023 bhagchand 1733002079WL001180 bhagchand 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775833929 bhagchand CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-079-002/79
(DHODA) 		1733002079NRG24130520230010378 13/05/2023 kallu bai 1733002079WL001180 kallu bai 00089 CBIN0281764 1320 1320 Processed 19/05/2023 775833929 kallubai STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-079-002/82
(DHODA) 		1733002079NRG24130520230010380 13/05/2023 munna lal 1733002079WL001180 munna lal 00089 CBIN0281764 1320 1320 Processed 19/05/2023 775833929 munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 85531 85531
81 MAJHOULI MP-33-002-032-001/538
(PAUNDIKALA) 		1733002087NRG24130520230010205 13/05/2023 Vijay Kumar Patel 1733002087WL001176 Vijay Kumar Patel 00354 PUNB0165500 663 663 Processed 19/05/2023 775833929 VijayKumarPatel PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
82 MAJHOULI MP-33-002-079-002/237
(DHODA) 		1733002079NRG24130520230010314 13/05/2023 munna lal patel 1733002079WL001180 munna lal patel 00415 SBIN0000487 1100 1100 Processed 20/05/2023 775833929 munnalalpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1100 1100
83 MAJHOULI MP-33-002-079-002/104
(DHODA) 		1733002079NRG24130520230010264 13/05/2023 prabha bai 1733002079WL001180 prabha bai 00415 SBIN0005491 880 880 Processed 19/05/2023 775833929 prabhabai CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-079-002/106
(DHODA) 		1733002079NRG24130520230010266 13/05/2023 GOMTI BAI 1733002079WL001180 GOMTI BAI 00415 SBIN0005491 220 220 Processed 19/05/2023 775833929 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
85 MAJHOULI MP-33-002-079-002/109
(DHODA) 		1733002079NRG24130520230010268 13/05/2023 sakun bai 1733002079WL001180 sakun bai 00415 SBIN0005491 1100 1100 Processed 19/05/2023 775833929 sakunbai STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-079-002/114
(DHODA) 		1733002079NRG24130520230010271 13/05/2023 krishna mali kurmi 1733002079WL001180 krishna mali kurmi 00415 SBIN0005491 1100 1100 Processed 19/05/2023 775833929 krishnamalikurmi NARMADA JHABUA GRAMIN BANK(508515)
87 MAJHOULI MP-33-002-079-002/141
(DHODA) 		1733002079NRG24130520230010286 13/05/2023 guddi bai 1733002079WL001180 guddi bai 00415 SBIN0005491 880 880 Processed 19/05/2023 775833929 guddibai STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-079-002/177
(DHODA) 		1733002079NRG24130520230010294 13/05/2023 uma bai 1733002079WL001180 uma bai 00415 SBIN0005491 1100 1100 Processed 19/05/2023 775833929 umabai STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-079-002/190
(DHODA) 		1733002079NRG24130520230010298 13/05/2023 aneeta bai 1733002079WL001180 aneeta bai 00415 SBIN0005491 1100 1100 Processed 19/05/2023 775833929 aneetabai STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-079-002/236
(DHODA) 		1733002079NRG24130520230010313 13/05/2023 roshni bai 1733002079WL001180 roshni bai 00415 SBIN0005491 1100 1100 Processed 19/05/2023 775833929 roshnibai CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-079-002/278
(DHODA) 		1733002079NRG24130520230010317 13/05/2023 sugriv 1733002079WL001180 sugriv 00415 SBIN0005491 1100 1100 Processed 19/05/2023 775833929 sugriv STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-079-002/279
(DHODA) 		1733002079NRG24130520230010319 13/05/2023 mahendra kumar 1733002079WL001180 mahendra kumar 00415 SBIN0005491 1100 1100 Processed 19/05/2023 775833929 mahendrakumar STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-079-002/366
(DHODA) 		1733002079NRG24130520230010345 13/05/2023 rooplal rashmi bai 1733002079WL001180 rooplal rashmi bai 00415 SBIN0005491 1100 1100 Processed 19/05/2023 775833929 rooplalrashmibai STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-079-002/390
(DHODA) 		1733002079NRG24130520230010354 13/05/2023 laxmi bai 1733002079WL001180 laxmi bai 00415 SBIN0005491 1100 1100 Processed 19/05/2023 775833929 laxmibai STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-079-002/45
(DHODA) 		1733002079NRG24130520230010365 13/05/2023 sarita bai 1733002079WL001180 sarita bai 00415 SBIN0005491 1100 1100 Processed 19/05/2023 775833929 saritabai STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-079-002/52
(DHODA) 		1733002079NRG24130520230010372 13/05/2023 radha bai 1733002079WL001180 radha bai 00415 SBIN0005491 1100 1100 Processed 19/05/2023 775833929 radhabai STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-079-002/63
(DHODA) 		1733002079NRG24130520230010376 13/05/2023 asha bai 1733002079WL001180 asha bai 00415 SBIN0005491 1100 1100 Processed 19/05/2023 775833929 ashabai STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-079-002/91
(DHODA) 		1733002079NRG24130520230010382 13/05/2023 seema 1733002079WL001180 seema 00415 SBIN0005491 1320 1320 Processed 19/05/2023 775833929 seema STATE BANK OF INDIA(508548)
SubTotal 16500 16500
99 MAJHOULI MP-33-002-032-001/103
(PAUNDIKALA) 		1733002087NRG24130520230010179 13/05/2023 SATYAM 1733002087WL001176 SATYAM 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 SATYAM STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-032-001/103
(PAUNDIKALA) 		1733002087NRG24130520230010178 13/05/2023 SHUBHAM 1733002087WL001176 SHUBHAM 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 SHUBHAM STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-032-001/111
(PAUNDIKALA) 		1733002087NRG24130520230010180 13/05/2023 SAROJ BAI 1733002087WL001176 SAROJ BAI 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 SAROJBAI STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-032-001/130
(PAUNDIKALA) 		1733002087NRG24130520230010182 13/05/2023 kamla 1733002087WL001176 kamla 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 kamla STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-032-001/130
(PAUNDIKALA) 		1733002087NRG24130520230010181 13/05/2023 ramkishan 1733002087WL001176 ramkishan 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 ramkishan STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-032-001/187
(PAUNDIKALA) 		1733002087NRG24130520230010183 13/05/2023 rajendra sen 1733002087WL001176 rajendra sen 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 rajendrasen STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-032-001/187
(PAUNDIKALA) 		1733002087NRG24130520230010184 13/05/2023 rajendra sen 1733002087WL001176 rajendra sen 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 rajendrasen STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-032-001/187
(PAUNDIKALA) 		1733002087NRG24130520230010185 13/05/2023 rajendra sen 1733002087WL001176 rajendra sen 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 rajendrasen STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-032-001/189
(PAUNDIKALA) 		1733002087NRG24130520230010186 13/05/2023 urmila 1733002087WL001176 urmila 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 urmila STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-032-001/190
(PAUNDIKALA) 		1733002087NRG24130520230010187 13/05/2023 UTTRA BAI 1733002087WL001176 UTTRA BAI 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 UTTRABAI STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-032-001/2-A
(PAUNDIKALA) 		1733002087NRG24130520230010188 13/05/2023 baldev 1733002087WL001176 baldev 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 baldev PUNJAB NATIONAL BANK(508568)
110 MAJHOULI MP-33-002-032-001/2-A
(PAUNDIKALA) 		1733002087NRG24130520230010189 13/05/2023 savitri 1733002087WL001176 savitri 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 savitri STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-032-001/204
(PAUNDIKALA) 		1733002087NRG24130520230010190 13/05/2023 MAHESH 1733002087WL001176 MAHESH 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 MAHESH STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-032-001/204
(PAUNDIKALA) 		1733002087NRG24130520230010191 13/05/2023 RAMETI 1733002087WL001176 RAMETI 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 RAMETI STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-032-001/218
(PAUNDIKALA) 		1733002087NRG24130520230010192 13/05/2023 maya bai 1733002087WL001176 maya bai 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 mayabai STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-032-001/218
(PAUNDIKALA) 		1733002087NRG24130520230010193 13/05/2023 Sumit 1733002087WL001176 Sumit 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 Sumit STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-032-001/22-A
(PAUNDIKALA) 		1733002087NRG24130520230010194 13/05/2023 surendra 1733002087WL001176 surendra 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 surendra STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-032-001/236
(PAUNDIKALA) 		1733002087NRG24130520230010195 13/05/2023 SHRADDHA TIWARI 1733002087WL001176 SHRADDHA TIWARI 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 SHRADDHATIWARI STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-032-001/29
(PAUNDIKALA) 		1733002087NRG24130520230010196 13/05/2023 sekh khaleel 1733002087WL001176 sekh khaleel 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 sekhkhaleel STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-032-001/29
(PAUNDIKALA) 		1733002087NRG24130520230010197 13/05/2023 shekh khaleel 1733002087WL001176 shekh khaleel 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 shekhkhaleel STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-032-001/3-A
(PAUNDIKALA) 		1733002087NRG24130520230010198 13/05/2023 ashok 1733002087WL001176 ashok 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 ashok STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-032-001/3-A
(PAUNDIKALA) 		1733002087NRG24130520230010199 13/05/2023 kala bai 1733002087WL001176 kala bai 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 kalabai STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-032-001/38
(PAUNDIKALA) 		1733002087NRG24130520230010200 13/05/2023 UMESH 1733002087WL001176 UMESH 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 UMESH STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-032-001/38
(PAUNDIKALA) 		1733002087NRG24130520230010201 13/05/2023 UMESH 1733002087WL001176 UMESH 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 UMESH STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-032-001/39
(PAUNDIKALA) 		1733002087NRG24130520230010202 13/05/2023 fool chandra 1733002087WL001176 fool chandra 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 foolchandra STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-032-001/4
(PAUNDIKALA) 		1733002087NRG24130520230010203 13/05/2023 Mukesh barman 1733002087WL001176 Mukesh barman 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 Mukeshbarman STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-032-001/538
(PAUNDIKALA) 		1733002087NRG24130520230010204 13/05/2023 sakhi bai 1733002087WL001176 sakhi bai 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 sakhibai STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-032-001/540
(PAUNDIKALA) 		1733002087NRG24130520230010206 13/05/2023 rajesh tiwari 1733002087WL001176 rajesh tiwari 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 rajeshtiwari STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-032-001/71-A
(PAUNDIKALA) 		1733002087NRG24130520230010207 13/05/2023 RAKESH KUMAR RAJAK 1733002087WL001176 RAKESH KUMAR RAJAK 00415 SBIN0007718 663 663 Processed 19/05/2023 775833929 RAKESHKUMARRAJAK STATE BANK OF INDIA(508548)
SubTotal 19227 19227
128 MAJHOULI MP-33-002-079-002/380
(DHODA) 		1733002079NRG24130520230010346 13/05/2023 lachhaman kurmi 1733002079WL001180 lachhaman kurmi 00415 SBIN0012164 660 660 Processed 19/05/2023 775833929 lachhamankurmi STATE BANK OF INDIA(508548)
SubTotal 660 660
129 MAJHOULI MP-33-002-059-001/223
(KHATAULI) 		1733002000NRG24130520230010218 13/05/2023 Mahendra Singh 1733002WL001177 Mahendra Singh 00415 SBIN0012166 1326 1326 Processed 19/05/2023 775833929 MahendraSingh STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-059-001/30
(KHATAULI) 		1733002000NRG24130520230010219 13/05/2023 salma 1733002WL001177 salma 00415 SBIN0012166 442 442 Processed 19/05/2023 775833929 salma STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-059-002/111-B
(KHATAULI) 		1733002000NRG24130520230010237 13/05/2023 SHIVM PATEL 1733002WL001177 SHIVM PATEL 00415 SBIN0012166 1326 1326 Processed 19/05/2023 775833929 SHIVMPATEL FINO PAYMENTS BANK LTD(608001)
132 MAJHOULI MP-33-002-079-001/10
(DHODA) 		1733002079NRG24130520230010252 13/05/2023 rakhho bai 1733002079WL001180 rakhho bai 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 rakhhobai STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-079-001/108
(DHODA) 		1733002079NRG24130520230010253 13/05/2023 chetram yadav 1733002079WL001180 chetram yadav 00415 SBIN0012166 660 660 Processed 19/05/2023 775833929 chetramyadav STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-079-001/108
(DHODA) 		1733002079NRG24130520230010254 13/05/2023 jyoti bai yadav 1733002079WL001180 jyoti bai yadav 00415 SBIN0012166 660 660 Processed 19/05/2023 775833929 jyotibaiyadav STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-079-001/17
(DHODA) 		1733002079NRG24130520230010257 13/05/2023 manjo bai patel 1733002079WL001180 manjo bai patel 00415 SBIN0012166 880 880 Processed 19/05/2023 775833929 manjobaipatel STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-079-001/24
(DHODA) 		1733002079NRG24130520230010259 13/05/2023 choti bai 1733002079WL001180 choti bai 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 chotibai CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-079-001/26
(DHODA) 		1733002079NRG24130520230010261 13/05/2023 viddo bai 1733002079WL001180 viddo bai 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 viddobai STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-079-002/106
(DHODA) 		1733002079NRG24130520230010265 13/05/2023 jay kumar rai 1733002079WL001180 jay kumar rai 00415 SBIN0012166 220 220 Processed 19/05/2023 775833929 jaykumarrai CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-079-002/111
(DHODA) 		1733002079NRG24130520230010269 13/05/2023 kodi lal kurmi 1733002079WL001180 kodi lal kurmi 00415 SBIN0012166 1100 1100 Processed 20/05/2023 775833929 kodilalkurmi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
140 MAJHOULI MP-33-002-079-002/131
(DHODA) 		1733002079NRG24130520230010280 13/05/2023 khoobchand 1733002079WL001180 khoobchand 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 khoobchand CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-079-002/139
(DHODA) 		1733002079NRG24130520230010284 13/05/2023 suman bai mahra 1733002079WL001180 suman bai mahra 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 sumanbaimahra STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-079-002/153-A
(DHODA) 		1733002079NRG24130520230010288 13/05/2023 kamla bai 1733002079WL001180 kamla bai 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 kamlabai CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-079-002/164
(DHODA) 		1733002079NRG24130520230010292 13/05/2023 guddi bai 1733002079WL001180 guddi bai 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 guddibai STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-079-002/164
(DHODA) 		1733002079NRG24130520230010291 13/05/2023 susheel kumar 1733002079WL001180 susheel kumar 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 susheelkumar CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-079-002/191
(DHODA) 		1733002079NRG24130520230010300 13/05/2023 pappu patel 1733002079WL001180 pappu patel 00415 SBIN0012166 1320 1320 Processed 19/05/2023 775833929 pappupatel CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-079-002/191
(DHODA) 		1733002079NRG24130520230010299 13/05/2023 rajendra patel 1733002079WL001180 rajendra patel 00415 SBIN0012166 880 880 Processed 19/05/2023 775833929 rajendrapatel STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-079-002/195
(DHODA) 		1733002079NRG24130520230010302 13/05/2023 anjana bai 1733002079WL001180 anjana bai 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 anjanabai STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-079-002/207
(DHODA) 		1733002079NRG24130520230010303 13/05/2023 ramgopal 1733002079WL001180 ramgopal 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 ramgopal CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-079-002/211
(DHODA) 		1733002079NRG24130520230010307 13/05/2023 anjana bai 1733002079WL001180 anjana bai 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 anjanabai CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-079-002/236
(DHODA) 		1733002079NRG24130520230010312 13/05/2023 preetam prasad patel 1733002079WL001180 preetam prasad patel 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 preetamprasadpatel AIRTEL PAYMENTS BANK LIMITED(990288)
151 MAJHOULI MP-33-002-079-002/268
(DHODA) 		1733002079NRG24130520230010316 13/05/2023 geeta bai 1733002079WL001180 geeta bai 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 geetabai STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-079-002/278
(DHODA) 		1733002079NRG24130520230010318 13/05/2023 suman bai 1733002079WL001180 suman bai 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 sumanbai STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-079-002/279
(DHODA) 		1733002079NRG24130520230010320 13/05/2023 kusum bai patel 1733002079WL001180 kusum bai patel 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 kusumbaipatel STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-079-002/286
(DHODA) 		1733002079NRG24130520230010324 13/05/2023 seema patel 1733002079WL001180 seema patel 00415 SBIN0012166 1320 1320 Processed 19/05/2023 775833929 seemapatel STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-079-002/297
(DHODA) 		1733002079NRG24130520230010327 13/05/2023 onkar patel 1733002079WL001180 onkar patel 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 onkarpatel STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-079-002/3
(DHODA) 		1733002079NRG24130520230010329 13/05/2023 bedi lal rai 1733002079WL001180 bedi lal rai 00415 SBIN0012166 880 880 Processed 19/05/2023 775833929 bedilalrai CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-079-002/317
(DHODA) 		1733002079NRG24130520230010334 13/05/2023 kalavati patel 1733002079WL001180 kalavati patel 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 kalavatipatel CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-079-002/319
(DHODA) 		1733002079NRG24130520230010335 13/05/2023 NANDNI 1733002079WL001180 NANDNI 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 NANDNI STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-079-002/345
(DHODA) 		1733002079NRG24130520230010336 13/05/2023 guddi bai 1733002079WL001180 guddi bai 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 guddibai CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-079-002/348
(DHODA) 		1733002079NRG24130520230010338 13/05/2023 kamla bai yadav 1733002079WL001180 kamla bai yadav 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 kamlabaiyadav STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-079-002/354
(DHODA) 		1733002079NRG24130520230010340 13/05/2023 sanjo bai 1733002079WL001180 sanjo bai 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 sanjobai STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-079-002/357
(DHODA) 		1733002079NRG24130520230010341 13/05/2023 rajkumar 1733002079WL001180 rajkumar 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 rajkumar STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-079-002/382
(DHODA) 		1733002079NRG24130520230010349 13/05/2023 RAMETRI BAI PATEL 1733002079WL001180 RAMETRI BAI PATEL 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 RAMETRIBAIPATEL STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-079-002/385
(DHODA) 		1733002079NRG24130520230010352 13/05/2023 SATYAM PATEL 1733002079WL001180 SATYAM PATEL 00415 SBIN0012166 1320 1320 Processed 19/05/2023 775833929 SATYAMPATEL STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-079-002/385
(DHODA) 		1733002079NRG24130520230010351 13/05/2023 silochna patel 1733002079WL001180 silochna patel 00415 SBIN0012166 880 880 Processed 19/05/2023 775833929 silochnapatel STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-079-002/390
(DHODA) 		1733002079NRG24130520230010353 13/05/2023 parasram 1733002079WL001180 parasram 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 parasram CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-079-002/398
(DHODA) 		1733002079NRG24130520230010359 13/05/2023 shashi bai 1733002079WL001180 shashi bai 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 shashibai STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-079-002/401
(DHODA) 		1733002079NRG24130520230010360 13/05/2023 indra kumar rai 1733002079WL001180 indra kumar rai 00415 SBIN0012166 880 880 Processed 19/05/2023 775833929 indrakumarrai STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-079-002/411
(DHODA) 		1733002079NRG24130520230010361 13/05/2023 sakun baI 1733002079WL001180 sakun baI 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 sakunbaI NARMADA JHABUA GRAMIN BANK(508515)
170 MAJHOULI MP-33-002-079-002/420
(DHODA) 		1733002079NRG24130520230010362 13/05/2023 JAI KUMAR PATEL 1733002079WL001180 JAI KUMAR PATEL 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 JAIKUMARPATEL STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-079-002/421
(DHODA) 		1733002079NRG24130520230010363 13/05/2023 ravindra kumar patel 1733002079WL001180 ravindra kumar patel 00415 SBIN0012166 1100 1100 Processed 20/05/2023 775833929 ravindrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
172 MAJHOULI MP-33-002-079-002/79
(DHODA) 		1733002079NRG24130520230010379 13/05/2023 manisha choudhary 1733002079WL001180 manisha choudhary 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 manishachoudhary INDIAN BANK(607105)
173 MAJHOULI MP-33-002-079-002/98
(DHODA) 		1733002079NRG24130520230010384 13/05/2023 laxmibai phoolchand 1733002079WL001180 laxmibai phoolchand 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775833929 laxmibaiphoolchand STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-079-002/98
(DHODA) 		1733002079NRG24130520230010383 13/05/2023 phool chand 1733002079WL001180 phool chand 00415 SBIN0012166 1320 1320 Processed 19/05/2023 775833929 phoolchand CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-079-002/99
(DHODA) 		1733002079NRG24130520230010385 13/05/2023 SOURABH MEHRA 1733002079WL001180 SOURABH MEHRA 00415 SBIN0012166 1320 1320 Processed 19/05/2023 775833929 SOURABHMEHRA STATE BANK OF INDIA(508548)
SubTotal 49734 49734
176 MAJHOULI MP-33-002-079-002/91
(DHODA) 		1733002079NRG24130520230010381 13/05/2023 saras chand 1733002079WL001180 saras chand 00468 UBIN0559750 1320 1320 Processed 19/05/2023 775833929 saraschand UNION BANK OF INDIA(508500)
SubTotal 1320 1320
177 MAJHOULI MP-33-002-079-002/119
(DHODA) 		1733002079NRG24130520230010273 13/05/2023 savita bai 1733002079WL001180 savita bai 00697 BKID0MG1211 660 660 Processed 19/05/2023 775833929 savitabai STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-079-002/133
(DHODA) 		1733002079NRG24130520230010282 13/05/2023 janki bai rai 1733002079WL001180 janki bai rai 00697 BKID0MG1211 1100 1100 Processed 19/05/2023 775833929 jankibairai NARMADA JHABUA GRAMIN BANK(508515)
179 MAJHOULI MP-33-002-079-002/232
(DHODA) 		1733002079NRG24130520230010310 13/05/2023 bala prasad 1733002079WL001180 bala prasad 00697 BKID0MG1211 1320 1320 Processed 19/05/2023 775833929 balaprasad STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-079-002/232
(DHODA) 		1733002079NRG24130520230010311 13/05/2023 neemabai 1733002079WL001180 neemabai 00697 BKID0MG1211 1320 1320 Processed 19/05/2023 775833929 neemabai STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-079-002/282
(DHODA) 		1733002079NRG24130520230010321 13/05/2023 RAM KRAPALPATEL 1733002079WL001180 RAM KRAPALPATEL 00697 BKID0MG1211 1320 1320 Processed 19/05/2023 775833929 RAMKRAPALPATEL STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-079-002/392
(DHODA) 		1733002079NRG24130520230010356 13/05/2023 gyan bai 1733002079WL001180 gyan bai 00697 BKID0MG1211 880 880 Processed 19/05/2023 775833929 gyanbai STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-079-002/423
(DHODA) 		1733002079NRG24130520230010364 13/05/2023 sombai 1733002079WL001180 sombai 00697 BKID0MG1211 880 880 Processed 19/05/2023 775833929 sombai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7480 7480
184 MAJHOULI MP-33-002-079-002/133
(DHODA) 		1733002079NRG24130520230010281 13/05/2023 tirlok 1733002079WL001180 tirlok 00697 BKID0NAMRGB 1100 1100 Processed 19/05/2023 775833929 tirlok NARMADA JHABUA GRAMIN BANK(508515)
185 MAJHOULI MP-33-002-079-002/141
(DHODA) 		1733002079NRG24130520230010285 13/05/2023 bhoora 1733002079WL001180 bhoora 00697 BKID0NAMRGB 880 880 Processed 19/05/2023 775833929 bhoora CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-079-002/289
(DHODA) 		1733002079NRG24130520230010325 13/05/2023 narendra kumhar 1733002079WL001180 narendra kumhar 00697 BKID0NAMRGB 1100 1100 Processed 19/05/2023 775833929 narendrakumhar NARMADA JHABUA GRAMIN BANK(508515)
187 MAJHOULI MP-33-002-079-002/295
(DHODA) 		1733002079NRG24130520230010326 13/05/2023 SHRIRAM KUMAR CHODHRI 1733002079WL001180 SHRIRAM KUMAR CHODHRI 00697 BKID0NAMRGB 1100 1100 Processed 19/05/2023 775833929 SHRIRAMKUMARCHODHRI STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-079-002/5
(DHODA) 		1733002079NRG24130520230010370 13/05/2023 sato bai 1733002079WL001180 sato bai 00697 BKID0NAMRGB 1100 1100 Processed 19/05/2023 775833929 satobai STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 188595 188595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_130523APB_FTO_40460 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1100
2 MAJHOULI MP1733002_130523APB_FTO_40460 Central Bank Of India CBIN0281764 MAJHOLI 85531
3 MAJHOULI MP1733002_130523APB_FTO_40460 Punjab National Bank PUNB0165500 DARSHANI 663
4 MAJHOULI MP1733002_130523APB_FTO_40460 State Bank of India SBIN0000487 SIHORA 1100
5 MAJHOULI MP1733002_130523APB_FTO_40460 State Bank of India SBIN0005491 BAHORIBAND 16500
6 MAJHOULI MP1733002_130523APB_FTO_40460 State Bank of India SBIN0007718 PAUNDIKALA 3315
7 MAJHOULI MP1733002_130523APB_FTO_40460 State Bank of India SBIN0007718 PONDA VB 15912
8 MAJHOULI MP1733002_130523APB_FTO_40460 State Bank of India SBIN0012164 KATANGI 660
9 MAJHOULI MP1733002_130523APB_FTO_40460 State Bank of India SBIN0012166 MAJHOULI 49734
10 MAJHOULI MP1733002_130523APB_FTO_40460 Union Bank of India UBIN0559750 KATANGI 1320
11 MAJHOULI MP1733002_130523APB_FTO_40460 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 7480
12 MAJHOULI MP1733002_130523APB_FTO_40460 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 5280

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