Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_090124APB_FTO_425523
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-33-002-013-001/1073
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316347 09/01/2024 MAMTA 1733002013WL033147 MAMTA 00051 MAHB0001462 1100 1100 Processed 13/03/2024 685756503 MAMTA BANK OF MAHARASHTRA(607387)
2 MAJHOULI MP-33-002-013-001/603
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316396 09/01/2024 phool bai 1733002013WL033147 phool bai 00051 MAHB0001462 1100 1100 Processed 13/03/2024 685756503 phoolbai BANK OF MAHARASHTRA(607387)
3 MAJHOULI MP-33-002-013-001/604-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316399 09/01/2024 anand kumar 1733002013WL033147 anand kumar 00051 MAHB0001462 1100 1100 Processed 13/03/2024 685756503 anandkumar BANK OF MAHARASHTRA(607387)
4 MAJHOULI MP-33-002-013-001/604-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316400 09/01/2024 malti bai 1733002013WL033147 malti bai 00051 MAHB0001462 1320 1320 Processed 13/03/2024 685756503 maltibai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-013-001/683-B
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316407 09/01/2024 sitaram 1733002013WL033147 sitaram 00051 MAHB0001462 1100 1100 Processed 13/03/2024 685756503 sitaram CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-013-001/722-D
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316411 09/01/2024 gumta bai 1733002013WL033147 gumta bai 00051 MAHB0001462 1320 1320 Processed 13/03/2024 685756503 gumtabai BANK OF MAHARASHTRA(607387)
SubTotal 7040 7040
7 MAJHOULI MP-33-002-003-001/10
(DUNDI) 		1733002003NRG24090120240316796 09/01/2024 ram bai 1733002003WL033161 ram bai 00078 CNRB0004320 1164 1164 Processed 13/03/2024 685756503 rambai CANARA BANK(508532)
8 MAJHOULI MP-33-002-003-001/130
(DUNDI) 		1733002003NRG24090120240316797 09/01/2024 sunita bai 1733002003WL033161 sunita bai 00078 CNRB0004320 970 970 Processed 13/03/2024 685756503 sunitabai CANARA BANK(508532)
9 MAJHOULI MP-33-002-003-001/133
(DUNDI) 		1733002003NRG24090120240316799 09/01/2024 ramvati bai 1733002003WL033161 ramvati bai 00078 CNRB0004320 776 776 Processed 13/03/2024 685756503 ramvatibai STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-003-001/150
(DUNDI) 		1733002003NRG24090120240316803 09/01/2024 Savitri Bai 1733002003WL033161 Savitri Bai 00078 CNRB0004320 970 970 Processed 13/03/2024 685756503 SavitriBai RATNAKAR BANK(607393)
11 MAJHOULI MP-33-002-003-001/24
(DUNDI) 		1733002003NRG24090120240316813 09/01/2024 shyaam bai 1733002003WL033161 shyaam bai 00078 CNRB0004320 660 660 Processed 13/03/2024 685756503 shyaambai CANARA BANK(508532)
12 MAJHOULI MP-33-002-003-001/316
(DUNDI) 		1733002003NRG24090120240316814 09/01/2024 mukesh kumar kol 1733002003WL033161 mukesh kumar kol 00078 CNRB0004320 880 880 Processed 13/03/2024 685756503 mukeshkumarkol CANARA BANK(508532)
13 MAJHOULI MP-33-002-003-001/385
(DUNDI) 		1733002003NRG24090120240316818 09/01/2024 Vikram Gotia 1733002003WL033161 Vikram Gotia 00078 CNRB0004320 1320 1320 Processed 13/03/2024 685756503 VikramGotia CANARA BANK(508532)
14 MAJHOULI MP-33-002-003-001/64
(DUNDI) 		1733002003NRG24090120240316820 09/01/2024 GIRJA BAI 1733002003WL033161 GIRJA BAI 00078 CNRB0004320 1100 1100 Processed 13/03/2024 685756503 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
15 MAJHOULI MP-33-002-003-002/135-A
(DUNDI) 		1733002003NRG24090120240316829 09/01/2024 anjo bai 1733002003WL033161 anjo bai 00078 CNRB0004320 1320 1320 Processed 13/03/2024 685756503 anjobai CANARA BANK(508532)
16 MAJHOULI MP-33-002-003-002/136
(DUNDI) 		1733002003NRG24090120240316830 09/01/2024 suman bai 1733002003WL033161 suman bai 00078 CNRB0004320 1320 1320 Processed 13/03/2024 685756503 sumanbai STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-003-002/192-C
(DUNDI) 		1733002003NRG24090120240316839 09/01/2024 SEEMA BARMAN 1733002003WL033161 SEEMA BARMAN 00078 CNRB0004320 1320 1320 Processed 13/03/2024 685756503 SEEMABARMAN CANARA BANK(508532)
18 MAJHOULI MP-33-002-003-002/59-A
(DUNDI) 		1733002003NRG24090120240316877 09/01/2024 chanda bai 1733002003WL033161 chanda bai 00078 CNRB0004320 1100 1100 Processed 13/03/2024 685756503 chandabai CANARA BANK(508532)
19 MAJHOULI MP-33-002-003-002/99-C
(DUNDI) 		1733002003NRG24090120240316884 09/01/2024 Buddhu Lal Yadav 1733002003WL033161 Buddhu Lal Yadav 00078 CNRB0004320 1100 1100 Processed 13/03/2024 685756503 BuddhuLalYadav CANARA BANK(508532)
SubTotal 14000 14000
20 MAJHOULI MP-33-002-003-001/134
(DUNDI) 		1733002003NRG24090120240316800 09/01/2024 sati bai 1733002003WL033161 sati bai 00089 CBIN0281213 970 970 Processed 13/03/2024 685756503 satibai CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-003-001/17-B
(DUNDI) 		1733002003NRG24090120240316807 09/01/2024 asha bai 1733002003WL033161 asha bai 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 ashabai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-003-001/212
(DUNDI) 		1733002003NRG24090120240316810 09/01/2024 pan bai 1733002003WL033161 pan bai 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 panbai CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-003-001/36-A
(DUNDI) 		1733002003NRG24090120240316817 09/01/2024 sonu kol 1733002003WL033161 sonu kol 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 sonukol CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-003-002/174-D
(DUNDI) 		1733002003NRG24090120240316835 09/01/2024 Virendra Kumar 1733002003WL033161 Virendra Kumar 00089 CBIN0281213 440 440 Processed 13/03/2024 685756503 VirendraKumar PUNJAB NATIONAL BANK(508568)
25 MAJHOULI MP-33-002-003-002/197
(DUNDI) 		1733002003NRG24090120240316840 09/01/2024 urmila bai 1733002003WL033161 urmila bai 00089 CBIN0281213 880 880 Processed 13/03/2024 685756503 urmilabai CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-003-002/208-D
(DUNDI) 		1733002003NRG24090120240316846 09/01/2024 Anand Kumar 1733002003WL033161 Anand Kumar 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 AnandKumar CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-003-002/265-C
(DUNDI) 		1733002003NRG24090120240316862 09/01/2024 anjo bai 1733002003WL033161 anjo bai 00089 CBIN0281213 880 880 Processed 13/03/2024 685756503 anjobai CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-003-002/30-B
(DUNDI) 		1733002003NRG24090120240316865 09/01/2024 NANDLAL GADARI 1733002003WL033161 NANDLAL GADARI 00089 CBIN0281213 660 660 Processed 13/03/2024 685756503 NANDLALGADARI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
29 MAJHOULI MP-33-002-003-002/339
(DUNDI) 		1733002003NRG24090120240316869 09/01/2024 SHIV KUMAR 1733002003WL033161 SHIV KUMAR 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
30 MAJHOULI MP-33-002-003-002/388
(DUNDI) 		1733002003NRG24090120240316871 09/01/2024 Gangotri 1733002003WL033161 Gangotri 00089 CBIN0281213 440 440 Processed 13/03/2024 685756503 Gangotri CANARA BANK(508532)
31 MAJHOULI MP-33-002-003-002/49
(DUNDI) 		1733002003NRG24090120240316875 09/01/2024 prem bai 1733002003WL033161 prem bai 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 prembai CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-013-001/1033
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316342 09/01/2024 dashrath gadari 1733002013WL033147 dashrath gadari 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 dashrathgadari CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-013-001/1039
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316343 09/01/2024 kishna bai 1733002013WL033147 kishna bai 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 kishnabai CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-013-001/107
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316346 09/01/2024 PHOOL BAI 1733002013WL033147 PHOOL BAI 00089 CBIN0281213 880 880 Processed 13/03/2024 685756503 PHOOLBAI FINCARE SMALL FINANCE BANK LTD(608304)
35 MAJHOULI MP-33-002-013-001/1074
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316348 09/01/2024 kallu bai 1733002013WL033147 kallu bai 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 kallubai CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-013-001/1074
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316349 09/01/2024 SEEMA RAIKWAR 1733002013WL033147 SEEMA RAIKWAR 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 SEEMARAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
37 MAJHOULI MP-33-002-013-001/112
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316352 09/01/2024 kamlesh 1733002013WL033147 kamlesh 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
38 MAJHOULI MP-33-002-013-001/112
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316353 09/01/2024 RAMVATI 1733002013WL033147 RAMVATI 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 RAMVATI CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-013-001/113
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316354 09/01/2024 jaykumar 1733002013WL033147 jaykumar 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 jaykumar CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-013-001/119
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316357 09/01/2024 balakram 1733002013WL033147 balakram 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 balakram NARMADA JHABUA GRAMIN BANK(508515)
41 MAJHOULI MP-33-002-013-001/229-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316359 09/01/2024 maneesha 1733002013WL033147 maneesha 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 maneesha CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-013-001/235-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316361 09/01/2024 sev bai 1733002013WL033147 sev bai 00089 CBIN0281213 660 660 Processed 13/03/2024 685756503 sevbai CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-013-001/235-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316360 09/01/2024 ujyar 1733002013WL033147 ujyar 00089 CBIN0281213 880 880 Processed 13/03/2024 685756503 ujyar AIRTEL PAYMENTS BANK LIMITED(990288)
44 MAJHOULI MP-33-002-013-001/253-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316424 09/01/2024 santosh 1733002013WL033148 santosh 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 santosh CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-013-001/288
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316429 09/01/2024 tulsha bai 1733002013WL033148 tulsha bai 00089 CBIN0281213 880 880 Processed 13/03/2024 685756503 tulshabai CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-013-001/293
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316430 09/01/2024 priti lodhi 1733002013WL033148 priti lodhi 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 pritilodhi CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-013-001/321-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316436 09/01/2024 Sombati lodhi 1733002013WL033148 Sombati lodhi 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 Sombatilodhi CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-013-001/388
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316367 09/01/2024 mukesh 1733002013WL033147 mukesh 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 mukesh CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-013-001/39
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316438 09/01/2024 tejilal 1733002013WL033148 tejilal 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 tejilal CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-013-001/45
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316368 09/01/2024 madan 1733002013WL033147 madan 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 madan PUNJAB NATIONAL BANK(508568)
51 MAJHOULI MP-33-002-013-001/45
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316369 09/01/2024 SHEELA BAI 1733002013WL033147 SHEELA BAI 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 SHEELABAI CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-013-001/46
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316371 09/01/2024 kailash 1733002013WL033147 kailash 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 kailash CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-013-001/46
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316370 09/01/2024 kailash 1733002013WL033147 kailash 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 kailash CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-013-001/465-B
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316441 09/01/2024 reeta 1733002013WL033148 reeta 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 reeta CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-013-001/504-B
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316373 09/01/2024 mukesh 1733002013WL033147 mukesh 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 mukesh STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-013-001/504-B
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316374 09/01/2024 PANJI BAI 1733002013WL033147 PANJI BAI 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 PANJIBAI CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-013-001/505
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316375 09/01/2024 fool bai 1733002013WL033147 fool bai 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 foolbai PUNJAB NATIONAL BANK(508568)
58 MAJHOULI MP-33-002-013-001/506-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316376 09/01/2024 VIRAN BAI 1733002013WL033147 VIRAN BAI 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 VIRANBAI CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-013-001/507
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316377 09/01/2024 ramkishan 1733002013WL033147 ramkishan 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 ramkishan CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-013-001/513-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316379 09/01/2024 kalu ram 1733002013WL033147 kalu ram 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 kaluram INDIAN BANK(607105)
61 MAJHOULI MP-33-002-013-001/568
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316385 09/01/2024 khilan 1733002013WL033147 khilan 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 khilan CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-013-001/572
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316386 09/01/2024 susheel 1733002013WL033147 susheel 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 susheel CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-013-001/590
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316387 09/01/2024 JITHTHU 1733002013WL033147 JITHTHU 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 JITHTHU PUNJAB NATIONAL BANK(508568)
64 MAJHOULI MP-33-002-013-001/590
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316388 09/01/2024 keshar bai 1733002013WL033147 keshar bai 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 kesharbai CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-013-001/595-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316391 09/01/2024 SUNEETA 1733002013WL033147 SUNEETA 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 SUNEETA CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-013-001/601-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316394 09/01/2024 pramod 1733002013WL033147 pramod 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 pramod CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-013-001/603
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316395 09/01/2024 manohar 1733002013WL033147 manohar 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 manohar CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-013-001/604
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316397 09/01/2024 rajkumar 1733002013WL033147 rajkumar 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 rajkumar CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-013-001/611
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316442 09/01/2024 annulal 1733002013WL033148 annulal 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 annulal CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-013-001/671
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316406 09/01/2024 deepak 1733002013WL033147 deepak 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 deepak CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-013-001/671
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316404 09/01/2024 preetam 1733002013WL033147 preetam 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 preetam JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
72 MAJHOULI MP-33-002-013-001/671
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316405 09/01/2024 Suneeta bai 1733002013WL033147 Suneeta bai 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 Suneetabai UNION BANK OF INDIA(508500)
73 MAJHOULI MP-33-002-013-001/683-B
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316408 09/01/2024 SUKHVARA 1733002013WL033147 SUKHVARA 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 SUKHVARA PUNJAB NATIONAL BANK(508568)
74 MAJHOULI MP-33-002-013-001/695-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316446 09/01/2024 jageshvar prasad lodhi 1733002013WL033148 jageshvar prasad lodhi 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 jageshvarprasadlodhi CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-013-001/699-B
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316410 09/01/2024 jagat kumar 1733002013WL033147 jagat kumar 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 jagatkumar STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-013-001/699-B
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316409 09/01/2024 jagat kumar 1733002013WL033147 jagat kumar 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 jagatkumar CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-013-001/779-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316412 09/01/2024 channu 1733002013WL033147 channu 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 channu CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-013-001/93
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316450 09/01/2024 rupbai 1733002013WL033148 rupbai 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 rupbai CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-013-001/982-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316417 09/01/2024 bhiyaji yadav 1733002013WL033147 bhiyaji yadav 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 bhiyajiyadav CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-013-001/99
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316452 09/01/2024 SUNEETA BAI 1733002013WL033148 SUNEETA BAI 00089 CBIN0281213 1100 1100 Processed 13/03/2024 685756503 SUNEETABAI CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-013-002/103
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316465 09/01/2024 SUMAN BAI 1733002013WL033149 SUMAN BAI 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 SUMANBAI CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-013-002/23
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316472 09/01/2024 dayoda bai thakur 1733002013WL033149 dayoda bai thakur 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 dayodabaithakur NARMADA JHABUA GRAMIN BANK(508515)
83 MAJHOULI MP-33-002-013-002/46
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316492 09/01/2024 manjo bai 1733002013WL033149 manjo bai 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 manjobai CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-013-002/6
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316500 09/01/2024 Mahiya bai 1733002013WL033149 Mahiya bai 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 Mahiyabai CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-013-002/80
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316514 09/01/2024 Asha 1733002013WL033149 Asha 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 Asha CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-013-002/94
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316523 09/01/2024 durga 1733002013WL033149 durga 00089 CBIN0281213 1320 1320 Processed 13/03/2024 685756503 durga CENTRAL BANK OF INDIA(607115)
SubTotal 78190 78190
87 MAJHOULI MP-33-002-033-003/119-A
(BAIHARKALA) 		1733002033NRG24090120240316182 09/01/2024 Gudda Rajpoot 1733002033WL033143 Gudda Rajpoot 00089 CBIN0281764 880 880 Processed 13/03/2024 685756503 GuddaRajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
88 MAJHOULI MP-33-002-043-002/10-A
(UMERIYA (DHIRHA)) 		1733002043NRG24281220230295483 09/01/2024 raju 1733002043WL031773 raju 00089 CBIN0282166 1140 1140 Processed 13/03/2024 685756503 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
89 MAJHOULI MP-33-002-013-001/397-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316455 09/01/2024 ashok 1733002013WL033149 ashok 00354 PUNB0165500 1320 1320 Processed 13/03/2024 685756503 ashok PUNJAB NATIONAL BANK(508568)
90 MAJHOULI MP-33-002-013-001/513-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316380 09/01/2024 faguniya bai 1733002013WL033147 faguniya bai 00354 PUNB0165500 1320 1320 Processed 13/03/2024 685756503 faguniyabai PUNJAB NATIONAL BANK(508568)
91 MAJHOULI MP-33-002-013-001/601
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316393 09/01/2024 mango bai 1733002013WL033147 mango bai 00354 PUNB0165500 1320 1320 Processed 13/03/2024 685756503 mangobai CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-013-001/604
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316398 09/01/2024 ARCHNA GADARI 1733002013WL033147 ARCHNA GADARI 00354 PUNB0165500 1320 1320 Processed 13/03/2024 685756503 ARCHNAGADARI PUNJAB NATIONAL BANK(508568)
93 MAJHOULI MP-33-002-013-001/616-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316443 09/01/2024 SHANTI BAI 1733002013WL033148 SHANTI BAI 00354 PUNB0165500 1100 1100 Processed 13/03/2024 685756503 SHANTIBAI PUNJAB NATIONAL BANK(508568)
94 MAJHOULI MP-33-002-013-002/46
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316493 09/01/2024 ashvani kumar 1733002013WL033149 ashvani kumar 00354 PUNB0165500 1320 1320 Processed 13/03/2024 685756503 ashvanikumar PUNJAB NATIONAL BANK(508568)
95 MAJHOULI MP-33-002-013-002/63
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316506 09/01/2024 ajay kumar 1733002013WL033149 ajay kumar 00354 PUNB0165500 1320 1320 Processed 13/03/2024 685756503 ajaykumar PUNJAB NATIONAL BANK(508568)
96 MAJHOULI MP-33-002-015-001/107
(GURJI) 		1733002000NRG24090120240316557 09/01/2024 Deepa Choudhary 1733002WL033151 Deepa Choudhary 00354 PUNB0165500 1290 1290 Processed 13/03/2024 685756503 DeepaChoudhary CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-015-001/107
(GURJI) 		1733002000NRG24090120240316556 09/01/2024 NEERAJ 1733002WL033151 NEERAJ 00354 PUNB0165500 1290 1290 Processed 13/03/2024 685756503 NEERAJ PUNJAB NATIONAL BANK(508568)
98 MAJHOULI MP-33-002-015-001/109
(GURJI) 		1733002000NRG24090120240316559 09/01/2024 badri prasad 1733002WL033151 badri prasad 00354 PUNB0165500 215 215 Processed 13/03/2024 685756503 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAJHOULI MP-33-002-015-001/109
(GURJI) 		1733002000NRG24090120240316558 09/01/2024 badri prasad 1733002WL033151 badri prasad 00354 PUNB0165500 860 860 Processed 13/03/2024 685756503 badriprasad STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-015-001/117
(GURJI) 		1733002000NRG24090120240316560 09/01/2024 rajjan 1733002WL033151 rajjan 00354 PUNB0165500 860 860 Processed 13/03/2024 685756503 rajjan STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-015-001/119
(GURJI) 		1733002000NRG24090120240316561 09/01/2024 kaudi 1733002WL033151 kaudi 00354 PUNB0165500 645 645 Processed 13/03/2024 685756503 kaudi STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-015-001/123
(GURJI) 		1733002000NRG24090120240316564 09/01/2024 kamlesh 1733002WL033151 kamlesh 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685756503 kamlesh PUNJAB NATIONAL BANK(508568)
103 MAJHOULI MP-33-002-015-001/125
(GURJI) 		1733002000NRG24090120240316566 09/01/2024 seeta ram 1733002WL033151 seeta ram 00354 PUNB0165500 215 215 Processed 13/03/2024 685756503 seetaram PUNJAB NATIONAL BANK(508568)
104 MAJHOULI MP-33-002-015-001/125
(GURJI) 		1733002000NRG24090120240316565 09/01/2024 seeta ram 1733002WL033151 seeta ram 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685756503 seetaram BANK OF MAHARASHTRA(607387)
105 MAJHOULI MP-33-002-015-001/139
(GURJI) 		1733002000NRG24090120240316567 09/01/2024 gulab bai 1733002WL033151 gulab bai 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685756503 gulabbai PUNJAB NATIONAL BANK(508568)
106 MAJHOULI MP-33-002-015-001/155
(GURJI) 		1733002000NRG24090120240316568 09/01/2024 devideen 1733002WL033151 devideen 00354 PUNB0165500 1290 1290 Processed 13/03/2024 685756503 devideen PUNJAB NATIONAL BANK(508568)
107 MAJHOULI MP-33-002-015-001/162
(GURJI) 		1733002000NRG24090120240316569 09/01/2024 Sonelal 1733002WL033151 Sonelal 00354 PUNB0165500 1290 1290 Processed 13/03/2024 685756503 Sonelal PUNJAB NATIONAL BANK(508568)
108 MAJHOULI MP-33-002-015-001/174
(GURJI) 		1733002000NRG24090120240316571 09/01/2024 meerabai 1733002WL033151 meerabai 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685756503 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAJHOULI MP-33-002-015-001/179
(GURJI) 		1733002000NRG24090120240316572 09/01/2024 bahiya ji 1733002WL033151 bahiya ji 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685756503 bahiyaji PUNJAB NATIONAL BANK(508568)
110 MAJHOULI MP-33-002-015-001/205
(GURJI) 		1733002000NRG24090120240316573 09/01/2024 sugreev 1733002WL033151 sugreev 00354 PUNB0165500 645 645 Processed 13/03/2024 685756503 sugreev PUNJAB NATIONAL BANK(508568)
111 MAJHOULI MP-33-002-015-001/208
(GURJI) 		1733002000NRG24090120240316574 09/01/2024 Klesh Bai 1733002WL033151 Klesh Bai 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685756503 KleshBai STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-015-001/212
(GURJI) 		1733002000NRG24090120240316576 09/01/2024 bhura 1733002WL033151 bhura 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685756503 bhura PUNJAB NATIONAL BANK(508568)
113 MAJHOULI MP-33-002-015-001/212
(GURJI) 		1733002000NRG24090120240316575 09/01/2024 bhura 1733002WL033151 bhura 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685756503 bhura PUNJAB NATIONAL BANK(508568)
114 MAJHOULI MP-33-002-015-001/214
(GURJI) 		1733002000NRG24090120240316577 09/01/2024 munna 1733002WL033151 munna 00354 PUNB0165500 645 645 Processed 13/03/2024 685756503 munna PUNJAB NATIONAL BANK(508568)
115 MAJHOULI MP-33-002-015-001/223
(GURJI) 		1733002000NRG24090120240316578 09/01/2024 sharda 1733002WL033151 sharda 00354 PUNB0165500 430 430 Processed 13/03/2024 685756503 sharda PUNJAB NATIONAL BANK(508568)
116 MAJHOULI MP-33-002-015-001/3
(GURJI) 		1733002000NRG24090120240316579 09/01/2024 summi 1733002WL033151 summi 00354 PUNB0165500 645 645 Processed 13/03/2024 685756503 summi INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAJHOULI MP-33-002-015-001/5
(GURJI) 		1733002000NRG24090120240316582 09/01/2024 dhaniram 1733002WL033151 dhaniram 00354 PUNB0165500 430 430 Processed 13/03/2024 685756503 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAJHOULI MP-33-002-015-001/5
(GURJI) 		1733002000NRG24090120240316581 09/01/2024 dhaniram 1733002WL033151 dhaniram 00354 PUNB0165500 430 430 Processed 13/03/2024 685756503 dhaniram PUNJAB NATIONAL BANK(508568)
119 MAJHOULI MP-33-002-015-001/76
(GURJI) 		1733002000NRG24090120240316584 09/01/2024 chaitu 1733002WL033151 chaitu 00354 PUNB0165500 430 430 Processed 13/03/2024 685756503 chaitu INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAJHOULI MP-33-002-015-001/76
(GURJI) 		1733002000NRG24090120240316583 09/01/2024 chaitu 1733002WL033151 chaitu 00354 PUNB0165500 430 430 Processed 13/03/2024 685756503 chaitu PUNJAB NATIONAL BANK(508568)
121 MAJHOULI MP-33-002-015-002/553
(GURJI) 		1733002000NRG24090120240316585 09/01/2024 Bablu 1733002WL033151 Bablu 00354 PUNB0165500 430 430 Processed 13/03/2024 685756503 Bablu PUNJAB NATIONAL BANK(508568)
122 MAJHOULI MP-33-002-015-002/553
(GURJI) 		1733002000NRG24090120240316586 09/01/2024 PREETI 1733002WL033151 PREETI 00354 PUNB0165500 645 645 Processed 13/03/2024 685756503 PREETI STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-015-002/561
(GURJI) 		1733002000NRG24090120240316587 09/01/2024 kodu lal 1733002WL033151 kodu lal 00354 PUNB0165500 430 430 Processed 13/03/2024 685756503 kodulal PUNJAB NATIONAL BANK(508568)
SubTotal 31165 31165
124 MAJHOULI MP-33-002-003-001/15
(DUNDI) 		1733002003NRG24090120240316802 09/01/2024 LAXMI 1733002003WL033161 LAXMI 00415 SBIN0000487 970 970 Processed 13/03/2024 685756503 LAXMI STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-003-001/22
(DUNDI) 		1733002003NRG24090120240316811 09/01/2024 radha 1733002003WL033161 radha 00415 SBIN0000487 440 440 Processed 13/03/2024 685756503 radha STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-003-001/348
(DUNDI) 		1733002003NRG24090120240316815 09/01/2024 Silochna Bai 1733002003WL033161 Silochna Bai 00415 SBIN0000487 660 660 Processed 13/03/2024 685756503 SilochnaBai STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-003-001/70
(DUNDI) 		1733002003NRG24090120240316823 09/01/2024 saguni bai 1733002003WL033161 saguni bai 00415 SBIN0000487 1100 1100 Processed 13/03/2024 685756503 sagunibai STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-003-002/134
(DUNDI) 		1733002003NRG24090120240316828 09/01/2024 chhoti bai 1733002003WL033161 chhoti bai 00415 SBIN0000487 1320 1320 Processed 13/03/2024 685756503 chhotibai STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-003-002/150
(DUNDI) 		1733002003NRG24090120240316831 09/01/2024 maya bai 1733002003WL033161 maya bai 00415 SBIN0000487 880 880 Processed 13/03/2024 685756503 mayabai STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-003-002/199
(DUNDI) 		1733002003NRG24090120240316842 09/01/2024 PAN BAIKOL 1733002003WL033161 PAN BAIKOL 00415 SBIN0000487 1320 1320 Processed 13/03/2024 685756503 PANBAIKOL STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-003-002/200
(DUNDI) 		1733002003NRG24090120240316844 09/01/2024 maya 1733002003WL033161 maya 00415 SBIN0000487 1320 1320 Processed 13/03/2024 685756503 maya STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-003-002/211-D
(DUNDI) 		1733002003NRG24090120240316847 09/01/2024 Sone Lal 1733002003WL033161 Sone Lal 00415 SBIN0000487 1320 1320 Processed 13/03/2024 685756503 SoneLal STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-003-002/212-A
(DUNDI) 		1733002003NRG24090120240316849 09/01/2024 reshma 1733002003WL033161 reshma 00415 SBIN0000487 880 880 Processed 13/03/2024 685756503 reshma STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-003-002/336
(DUNDI) 		1733002003NRG24090120240316866 09/01/2024 Mamta Bai Chamar 1733002003WL033161 Mamta Bai Chamar 00415 SBIN0000487 1320 1320 Processed 13/03/2024 685756503 MamtaBaiChamar STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-003-002/71
(DUNDI) 		1733002003NRG24090120240316881 09/01/2024 suhadri bai 1733002003WL033161 suhadri bai 00415 SBIN0000487 1320 1320 Processed 13/03/2024 685756503 suhadribai STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-013-001/1057
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316419 09/01/2024 prakash patel 1733002013WL033148 prakash patel 00415 SBIN0000487 1100 1100 Processed 13/03/2024 685756503 prakashpatel PUNJAB NATIONAL BANK(508568)
137 MAJHOULI MP-33-002-013-001/109-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316351 09/01/2024 santosh rajpal 1733002013WL033147 santosh rajpal 00415 SBIN0000487 1100 1100 Processed 13/03/2024 685756503 santoshrajpal STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-013-001/172-B
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316421 09/01/2024 ajay kol 1733002013WL033148 ajay kol 00415 SBIN0000487 1100 1100 Processed 13/03/2024 685756503 ajaykol STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-013-001/172-B
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316422 09/01/2024 GULASHAN BAI 1733002013WL033148 GULASHAN BAI 00415 SBIN0000487 1100 1100 Processed 13/03/2024 685756503 GULASHANBAI STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-013-001/241
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316363 09/01/2024 aarti kol 1733002013WL033147 aarti kol 00415 SBIN0000487 440 440 Processed 13/03/2024 685756503 aartikol STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-013-001/278
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316427 09/01/2024 tulsha bai 1733002013WL033148 tulsha bai 00415 SBIN0000487 1100 1100 Processed 13/03/2024 685756503 tulshabai STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-013-001/348
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316437 09/01/2024 sukhdev 1733002013WL033148 sukhdev 00415 SBIN0000487 1100 1100 Processed 13/03/2024 685756503 sukhdev STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-013-001/383
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316366 09/01/2024 shivakumar 1733002013WL033147 shivakumar 00415 SBIN0000487 1100 1100 Processed 13/03/2024 685756503 shivakumar AIRTEL PAYMENTS BANK LIMITED(990288)
144 MAJHOULI MP-33-002-013-001/434
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316440 09/01/2024 prabha bai 1733002013WL033148 prabha bai 00415 SBIN0000487 1100 1100 Processed 13/03/2024 685756503 prabhabai STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-013-001/594
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316390 09/01/2024 SAKHI BAI 1733002013WL033147 SAKHI BAI 00415 SBIN0000487 1320 1320 Processed 13/03/2024 685756503 SAKHIBAI CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-013-001/609-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316403 09/01/2024 aneeta 1733002013WL033147 aneeta 00415 SBIN0000487 1320 1320 Processed 13/03/2024 685756503 aneeta STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-013-001/609-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316402 09/01/2024 GANESH 1733002013WL033147 GANESH 00415 SBIN0000487 1320 1320 Processed 13/03/2024 685756503 GANESH STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-013-001/671-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316445 09/01/2024 Hariom 1733002013WL033148 Hariom 00415 SBIN0000487 1100 1100 Processed 13/03/2024 685756503 Hariom STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-013-001/806-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316457 09/01/2024 GEETA 1733002013WL033149 GEETA 00415 SBIN0000487 1320 1320 Processed 13/03/2024 685756503 GEETA STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-013-001/806-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316456 09/01/2024 RAJKUMAR 1733002013WL033149 RAJKUMAR 00415 SBIN0000487 1320 1320 Processed 13/03/2024 685756503 RAJKUMAR STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-013-001/910-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316416 09/01/2024 kailash 1733002013WL033147 kailash 00415 SBIN0000487 1320 1320 Processed 13/03/2024 685756503 kailash NARMADA JHABUA GRAMIN BANK(508515)
152 MAJHOULI MP-33-002-013-002/102-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316463 09/01/2024 Guddi bai 1733002013WL033149 Guddi bai 00415 SBIN0000487 1320 1320 Processed 13/03/2024 685756503 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32430 32430
153 MAJHOULI MP-33-002-013-002/1
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316459 09/01/2024 susheela bai 1733002013WL033149 susheela bai 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 susheelabai STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-013-002/103
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316464 09/01/2024 surendra 1733002013WL033149 surendra 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 surendra STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-013-002/19
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316469 09/01/2024 bhagvati 1733002013WL033149 bhagvati 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 bhagvati STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-013-002/27
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316475 09/01/2024 dharmendr 1733002013WL033149 dharmendr 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 dharmendr NARMADA JHABUA GRAMIN BANK(508515)
157 MAJHOULI MP-33-002-013-002/34
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316480 09/01/2024 peeru 1733002013WL033149 peeru 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 peeru FINO PAYMENTS BANK LTD(608001)
158 MAJHOULI MP-33-002-013-002/39-B
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316485 09/01/2024 suneela bai 1733002013WL033149 suneela bai 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 suneelabai STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-013-002/40
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316487 09/01/2024 BHARATSINGH 1733002013WL033149 BHARATSINGH 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 BHARATSINGH STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-013-002/43
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316490 09/01/2024 GENDA BAI 1733002013WL033149 GENDA BAI 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 GENDABAI STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-013-002/49
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316496 09/01/2024 nirasha 1733002013WL033149 nirasha 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 nirasha STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-013-002/5
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316497 09/01/2024 nanhi bai 1733002013WL033149 nanhi bai 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 nanhibai STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-013-002/59
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316498 09/01/2024 urmila bai 1733002013WL033149 urmila bai 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
164 MAJHOULI MP-33-002-013-002/63
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316505 09/01/2024 mamta bai 1733002013WL033149 mamta bai 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 mamtabai STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-013-002/66
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316508 09/01/2024 nanhi bai 1733002013WL033149 nanhi bai 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 nanhibai STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-013-002/68
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316509 09/01/2024 Shahnaj bee 1733002013WL033149 Shahnaj bee 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 Shahnajbee STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-013-002/8
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316512 09/01/2024 santra bai 1733002013WL033149 santra bai 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 santrabai STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-013-002/89
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316518 09/01/2024 mem bai 1733002013WL033149 mem bai 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 membai STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-013-002/90
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316519 09/01/2024 sushma 1733002013WL033149 sushma 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 sushma STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-013-002/91
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316520 09/01/2024 lachhobai 1733002013WL033149 lachhobai 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 lachhobai STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-013-002/92
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316521 09/01/2024 NIRAJ BAI 1733002013WL033149 NIRAJ BAI 00415 SBIN0005491 1320 1320 Processed 13/03/2024 685756503 NIRAJBAI STATE BANK OF INDIA(508548)
SubTotal 25080 25080
172 MAJHOULI MP-33-002-003-002/114-D
(DUNDI) 		1733002003NRG24090120240316824 09/01/2024 sailesh kumar patel 1733002003WL033161 sailesh kumar patel 00415 SBIN0005508 1320 1320 Processed 13/03/2024 685756503 saileshkumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
173 MAJHOULI MP-33-002-003-002/99
(DUNDI) 		1733002003NRG24090120240316883 09/01/2024 subhash 1733002003WL033161 subhash 00415 SBIN0005508 220 220 Processed 13/03/2024 685756503 subhash STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-013-002/39-B
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316484 09/01/2024 prakash singh 1733002013WL033149 prakash singh 00415 SBIN0005508 1320 1320 Processed 13/03/2024 685756503 prakashsingh STATE BANK OF INDIA(508548)
SubTotal 2860 2860
175 MAJHOULI MP-33-002-003-001/353
(DUNDI) 		1733002003NRG24090120240316816 09/01/2024 Sunita Bai Kol 1733002003WL033161 Sunita Bai Kol 00415 SBIN0006067 660 660 Processed 13/03/2024 685756503 SunitaBaiKol STATE BANK OF INDIA(508548)
SubTotal 660 660
176 MAJHOULI MP-33-002-013-001/157-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316420 09/01/2024 suresh 1733002013WL033148 suresh 00415 SBIN0007718 1100 1100 Processed 13/03/2024 685756503 suresh STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-013-001/302
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316434 09/01/2024 NIROTA BAI 1733002013WL033148 NIROTA BAI 00415 SBIN0007718 1100 1100 Processed 13/03/2024 685756503 NIROTABAI STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-013-001/880
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316448 09/01/2024 BHAGVATI KOL 1733002013WL033148 BHAGVATI KOL 00415 SBIN0007718 1100 1100 Processed 13/03/2024 685756503 BHAGVATIKOL STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-015-001/120
(GURJI) 		1733002000NRG24090120240316562 09/01/2024 Kala Bai 1733002WL033151 Kala Bai 00415 SBIN0007718 645 645 Processed 13/03/2024 685756503 KalaBai STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-015-001/120
(GURJI) 		1733002000NRG24090120240316563 09/01/2024 Naresh 1733002WL033151 Naresh 00415 SBIN0007718 1075 1075 Processed 13/03/2024 685756503 Naresh STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-015-001/163
(GURJI) 		1733002000NRG24090120240316570 09/01/2024 Jay Kumar 1733002WL033151 Jay Kumar 00415 SBIN0007718 215 215 Processed 13/03/2024 685756503 JayKumar PUNJAB NATIONAL BANK(508568)
182 MAJHOULI MP-33-002-015-001/395
(GURJI) 		1733002000NRG24090120240316580 09/01/2024 BATTO BAI 1733002WL033151 BATTO BAI 00415 SBIN0007718 645 645 Processed 13/03/2024 685756503 BATTOBAI STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-015-002/561
(GURJI) 		1733002000NRG24090120240316588 09/01/2024 KALLUBAI 1733002WL033151 KALLUBAI 00415 SBIN0007718 645 645 Processed 13/03/2024 685756503 KALLUBAI STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-033-002/100-A
(BAIHARKALA) 		1733002033NRG24090120240316176 09/01/2024 Somnath 1733002033WL033143 Somnath 00415 SBIN0007718 880 880 Processed 13/03/2024 685756503 Somnath STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-033-002/144
(BAIHARKALA) 		1733002033NRG24090120240316177 09/01/2024 Akash kol 1733002033WL033143 Akash kol 00415 SBIN0007718 880 880 Processed 13/03/2024 685756503 Akashkol STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-033-002/242
(BAIHARKALA) 		1733002033NRG24090120240316178 09/01/2024 munna 1733002033WL033143 munna 00415 SBIN0007718 880 880 Processed 13/03/2024 685756503 munna STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-033-003/101
(BAIHARKALA) 		1733002033NRG24090120240316179 09/01/2024 Jugra Chamar 1733002033WL033143 Jugra Chamar 00415 SBIN0007718 880 880 Rejected 13/03/2024 685756503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MAJHOULI MP-33-002-033-003/101
(BAIHARKALA) 		1733002033NRG24090120240316180 09/01/2024 longa bai 1733002033WL033143 longa bai 00415 SBIN0007718 880 880 Processed 13/03/2024 685756503 longabai FINO PAYMENTS BANK LTD(608001)
189 MAJHOULI MP-33-002-033-003/104-A
(BAIHARKALA) 		1733002033NRG24090120240316181 09/01/2024 PRAKASH KOL 1733002033WL033143 PRAKASH KOL 00415 SBIN0007718 880 880 Processed 13/03/2024 685756503 PRAKASHKOL STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-033-003/125-A
(BAIHARKALA) 		1733002033NRG24090120240316184 09/01/2024 Sushma 1733002033WL033143 Sushma 00415 SBIN0007718 880 880 Processed 13/03/2024 685756503 Sushma STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-033-003/143
(BAIHARKALA) 		1733002033NRG24090120240316185 09/01/2024 mote lal 1733002033WL033143 mote lal 00415 SBIN0007718 880 880 Processed 13/03/2024 685756503 motelal STATE BANK OF INDIA(508548)
SubTotal 13565 13565
192 MAJHOULI MP-33-002-003-002/401
(DUNDI) 		1733002003NRG24090120240316873 09/01/2024 Durga Prasad 1733002003WL033161 Durga Prasad 00415 SBIN0012166 660 660 Processed 13/03/2024 685756503 DurgaPrasad STATE BANK OF INDIA(508548)
SubTotal 660 660
193 MAJHOULI MP-33-002-003-001/23-B
(DUNDI) 		1733002003NRG24090120240316812 09/01/2024 prayanka bai 1733002003WL033161 prayanka bai 00415 SBIN0014204 1320 1320 Processed 13/03/2024 685756503 prayankabai STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-003-001/68-A
(DUNDI) 		1733002003NRG24090120240316822 09/01/2024 kranti bai 1733002003WL033161 kranti bai 00415 SBIN0014204 880 880 Processed 13/03/2024 685756503 krantibai STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-003-002/205-C
(DUNDI) 		1733002003NRG24090120240316845 09/01/2024 sita bai 1733002003WL033161 sita bai 00415 SBIN0014204 1100 1100 Processed 13/03/2024 685756503 sitabai STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-003-002/264
(DUNDI) 		1733002003NRG24090120240316861 09/01/2024 RANI BAI 1733002003WL033161 RANI BAI 00415 SBIN0014204 660 660 Processed 13/03/2024 685756503 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 MAJHOULI MP-33-002-003-002/4
(DUNDI) 		1733002003NRG24090120240316872 09/01/2024 munni bai 1733002003WL033161 munni bai 00415 SBIN0014204 1320 1320 Processed 13/03/2024 685756503 munnibai STATE BANK OF INDIA(508548)
SubTotal 5280 5280
198 MAJHOULI MP-33-002-003-002/132
(DUNDI) 		1733002003NRG24090120240316827 09/01/2024 anar bai 1733002003WL033161 anar bai 00468 UBIN0535508 1100 1100 Processed 13/03/2024 685756503 anarbai UNION BANK OF INDIA(508500)
199 MAJHOULI MP-33-002-003-002/155
(DUNDI) 		1733002003NRG24090120240316833 09/01/2024 som bai 1733002003WL033161 som bai 00468 UBIN0535508 1320 1320 Processed 13/03/2024 685756503 sombai UNION BANK OF INDIA(508500)
200 MAJHOULI MP-33-002-013-001/1051
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316345 09/01/2024 GUDDI BAI GADARI 1733002013WL033147 GUDDI BAI GADARI 00468 UBIN0535508 1100 1100 Processed 13/03/2024 685756503 GUDDIBAIGADARI FINCARE SMALL FINANCE BANK LTD(608304)
201 MAJHOULI MP-33-002-013-001/1074
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316350 09/01/2024 SANJU RAIKWAR 1733002013WL033147 SANJU RAIKWAR 00468 UBIN0535508 1100 1100 Processed 13/03/2024 685756503 SANJURAIKWAR UNION BANK OF INDIA(508500)
202 MAJHOULI MP-33-002-013-001/115
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316355 09/01/2024 bablu gadari 1733002013WL033147 bablu gadari 00468 UBIN0535508 1100 1100 Processed 13/03/2024 685756503 bablugadari UNION BANK OF INDIA(508500)
203 MAJHOULI MP-33-002-013-001/115
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316356 09/01/2024 rekha bai 1733002013WL033147 rekha bai 00468 UBIN0535508 1320 1320 Rejected 13/03/2024 685756503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MAJHOULI MP-33-002-013-001/277-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316425 09/01/2024 manohar 1733002013WL033148 manohar 00468 UBIN0535508 220 220 Processed 13/03/2024 685756503 manohar UNION BANK OF INDIA(508500)
205 MAJHOULI MP-33-002-013-001/351-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316453 09/01/2024 kapna 1733002013WL033149 kapna 00468 UBIN0535508 1320 1320 Processed 13/03/2024 685756503 kapna CENTRAL BANK OF INDIA(607115)
206 MAJHOULI MP-33-002-013-001/54
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316383 09/01/2024 ANOOP YADAV 1733002013WL033147 ANOOP YADAV 00468 UBIN0535508 1100 1100 Processed 13/03/2024 685756503 ANOOPYADAV UNION BANK OF INDIA(508500)
207 MAJHOULI MP-33-002-013-001/54
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316384 09/01/2024 khushbu aheer 1733002013WL033147 khushbu aheer 00468 UBIN0535508 1100 1100 Processed 13/03/2024 685756503 khushbuaheer AIRTEL PAYMENTS BANK LIMITED(990288)
208 MAJHOULI MP-33-002-013-001/54
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316382 09/01/2024 santosh yadav 1733002013WL033147 santosh yadav 00468 UBIN0535508 440 440 Processed 13/03/2024 685756503 santoshyadav UNION BANK OF INDIA(508500)
209 MAJHOULI MP-33-002-013-001/783
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316414 09/01/2024 MRRNA BAI 1733002013WL033147 MRRNA BAI 00468 UBIN0535508 1320 1320 Processed 13/03/2024 685756503 MRRNABAI UNION BANK OF INDIA(508500)
210 MAJHOULI MP-33-002-013-002/84-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316515 09/01/2024 shankar vasudev 1733002013WL033149 shankar vasudev 00468 UBIN0535508 1320 1320 Processed 13/03/2024 685756503 shankarvasudev UNION BANK OF INDIA(508500)
SubTotal 13860 13860
211 MAJHOULI MP-33-002-003-002/336
(DUNDI) 		1733002003NRG24090120240316867 09/01/2024 ashok kumar chamar 1733002003WL033161 ashok kumar chamar 00688 FINO0001001 1320 1320 Processed 13/03/2024 685756503 ashokkumarchamar FINO PAYMENTS BANK LTD(608001)
212 MAJHOULI MP-33-002-003-002/403
(DUNDI) 		1733002003NRG24090120240316874 09/01/2024 Rajni Chodhari 1733002003WL033161 Rajni Chodhari 00688 FINO0001001 1320 1320 Processed 13/03/2024 685756503 RajniChodhari FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
213 MAJHOULI MP-33-002-003-001/131
(DUNDI) 		1733002003NRG24090120240316798 09/01/2024 patto 1733002003WL033161 patto 00697 BKID0MG1204 1164 1164 Processed 13/03/2024 685756503 patto NARMADA JHABUA GRAMIN BANK(508515)
214 MAJHOULI MP-33-002-003-001/15
(DUNDI) 		1733002003NRG24090120240316801 09/01/2024 Ravi Gotia 1733002003WL033161 Ravi Gotia 00697 BKID0MG1204 1164 1164 Rejected 13/03/2024 685756503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MAJHOULI MP-33-002-003-001/158
(DUNDI) 		1733002003NRG24090120240316804 09/01/2024 shyamlal 1733002003WL033161 shyamlal 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
216 MAJHOULI MP-33-002-003-001/159
(DUNDI) 		1733002003NRG24090120240316805 09/01/2024 maya bai 1733002003WL033161 maya bai 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 mayabai CANARA BANK(508532)
217 MAJHOULI MP-33-002-003-001/17-A
(DUNDI) 		1733002003NRG24090120240316806 09/01/2024 prushotatam 1733002003WL033161 prushotatam 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 prushotatam CANARA BANK(508532)
218 MAJHOULI MP-33-002-003-001/180
(DUNDI) 		1733002003NRG24090120240316808 09/01/2024 phool bai 1733002003WL033161 phool bai 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
219 MAJHOULI MP-33-002-003-001/207
(DUNDI) 		1733002003NRG24090120240316809 09/01/2024 rinki bai 1733002003WL033161 rinki bai 00697 BKID0MG1204 880 880 Processed 13/03/2024 685756503 rinkibai NARMADA JHABUA GRAMIN BANK(508515)
220 MAJHOULI MP-33-002-003-001/60
(DUNDI) 		1733002003NRG24090120240316819 09/01/2024 gudda 1733002003WL033161 gudda 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 gudda CANARA BANK(508532)
221 MAJHOULI MP-33-002-003-002/125
(DUNDI) 		1733002003NRG24090120240316825 09/01/2024 radhhu 1733002003WL033161 radhhu 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 radhhu STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-003-002/177
(DUNDI) 		1733002003NRG24090120240316837 09/01/2024 Rajkumar 1733002003WL033161 Rajkumar 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
223 MAJHOULI MP-33-002-003-002/177
(DUNDI) 		1733002003NRG24090120240316836 09/01/2024 rajkumar 1733002003WL033161 rajkumar 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 rajkumar STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-003-002/183
(DUNDI) 		1733002003NRG24090120240316838 09/01/2024 pachho bai 1733002003WL033161 pachho bai 00697 BKID0MG1204 440 440 Processed 13/03/2024 685756503 pachhobai NARMADA JHABUA GRAMIN BANK(508515)
225 MAJHOULI MP-33-002-003-002/199
(DUNDI) 		1733002003NRG24090120240316841 09/01/2024 SHOBHA RAM KOL 1733002003WL033161 SHOBHA RAM KOL 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 SHOBHARAMKOL NARMADA JHABUA GRAMIN BANK(508515)
226 MAJHOULI MP-33-002-003-002/200
(DUNDI) 		1733002003NRG24090120240316843 09/01/2024 rajju 1733002003WL033161 rajju 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 rajju CENTRAL BANK OF INDIA(607115)
227 MAJHOULI MP-33-002-003-002/212
(DUNDI) 		1733002003NRG24090120240316848 09/01/2024 kapsa bai 1733002003WL033161 kapsa bai 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 kapsabai STATE BANK OF INDIA(508548)
228 MAJHOULI MP-33-002-003-002/214
(DUNDI) 		1733002003NRG24090120240316850 09/01/2024 chote 1733002003WL033161 chote 00697 BKID0MG1204 220 220 Processed 13/03/2024 685756503 chote NARMADA JHABUA GRAMIN BANK(508515)
229 MAJHOULI MP-33-002-003-002/214
(DUNDI) 		1733002003NRG24090120240316851 09/01/2024 kiran bai 1733002003WL033161 kiran bai 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 kiranbai STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-003-002/220-A
(DUNDI) 		1733002003NRG24090120240316852 09/01/2024 pramod kol 1733002003WL033161 pramod kol 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 pramodkol NARMADA JHABUA GRAMIN BANK(508515)
231 MAJHOULI MP-33-002-003-002/232
(DUNDI) 		1733002003NRG24090120240316854 09/01/2024 gyan bai 1733002003WL033161 gyan bai 00697 BKID0MG1204 880 880 Processed 13/03/2024 685756503 gyanbai FINO PAYMENTS BANK LTD(608001)
232 MAJHOULI MP-33-002-003-002/232
(DUNDI) 		1733002003NRG24090120240316853 09/01/2024 magan 1733002003WL033161 magan 00697 BKID0MG1204 880 880 Processed 13/03/2024 685756503 magan NARMADA JHABUA GRAMIN BANK(508515)
233 MAJHOULI MP-33-002-003-002/237
(DUNDI) 		1733002003NRG24090120240316855 09/01/2024 komal dahiya 1733002003WL033161 komal dahiya 00697 BKID0MG1204 660 660 Processed 13/03/2024 685756503 komaldahiya NARMADA JHABUA GRAMIN BANK(508515)
234 MAJHOULI MP-33-002-003-002/247-A
(DUNDI) 		1733002003NRG24090120240316856 09/01/2024 rukmani bai 1733002003WL033161 rukmani bai 00697 BKID0MG1204 880 880 Processed 13/03/2024 685756503 rukmanibai CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-003-002/249-B
(DUNDI) 		1733002003NRG24090120240316859 09/01/2024 dwarka prasad 1733002003WL033161 dwarka prasad 00697 BKID0MG1204 880 880 Processed 13/03/2024 685756503 dwarkaprasad NARMADA JHABUA GRAMIN BANK(508515)
236 MAJHOULI MP-33-002-003-002/264
(DUNDI) 		1733002003NRG24090120240316860 09/01/2024 krishna bai 1733002003WL033161 krishna bai 00697 BKID0MG1204 880 880 Processed 13/03/2024 685756503 krishnabai CENTRAL BANK OF INDIA(607115)
237 MAJHOULI MP-33-002-003-002/287-A
(DUNDI) 		1733002003NRG24090120240316864 09/01/2024 RAVENDRA CHMAR 1733002003WL033161 RAVENDRA CHMAR 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 RAVENDRACHMAR NARMADA JHABUA GRAMIN BANK(508515)
238 MAJHOULI MP-33-002-003-002/55
(DUNDI) 		1733002003NRG24090120240316876 09/01/2024 pramod 1733002003WL033161 pramod 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 pramod STATE BANK OF INDIA(508548)
239 MAJHOULI MP-33-002-003-002/67
(DUNDI) 		1733002003NRG24090120240316878 09/01/2024 paccho bai 1733002003WL033161 paccho bai 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 pacchobai CANARA BANK(508532)
240 MAJHOULI MP-33-002-003-002/69
(DUNDI) 		1733002003NRG24090120240316880 09/01/2024 SAMPAT CHMAR 1733002003WL033161 SAMPAT CHMAR 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 SAMPATCHMAR CANARA BANK(508532)
241 MAJHOULI MP-33-002-003-002/69
(DUNDI) 		1733002003NRG24090120240316879 09/01/2024 SAMPAT CHMAR 1733002003WL033161 SAMPAT CHMAR 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 SAMPATCHMAR NARMADA JHABUA GRAMIN BANK(508515)
242 MAJHOULI MP-33-002-003-002/85
(DUNDI) 		1733002003NRG24090120240316882 09/01/2024 heera bai 1733002003WL033161 heera bai 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 heerabai NARMADA JHABUA GRAMIN BANK(508515)
243 MAJHOULI MP-33-002-013-001/105
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316344 09/01/2024 bati bai kol 1733002013WL033147 bati bai kol 00697 BKID0MG1204 880 880 Processed 13/03/2024 685756503 batibaikol CENTRAL BANK OF INDIA(607115)
244 MAJHOULI MP-33-002-013-001/184
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316423 09/01/2024 GANPAT 1733002013WL033148 GANPAT 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 GANPAT AIRTEL PAYMENTS BANK LIMITED(990288)
245 MAJHOULI MP-33-002-013-001/229
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316358 09/01/2024 rammu kol 1733002013WL033147 rammu kol 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 rammukol NARMADA JHABUA GRAMIN BANK(508515)
246 MAJHOULI MP-33-002-013-001/241
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316362 09/01/2024 guddi kol 1733002013WL033147 guddi kol 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 guddikol NARMADA JHABUA GRAMIN BANK(508515)
247 MAJHOULI MP-33-002-013-001/244
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316364 09/01/2024 munnilal 1733002013WL033147 munnilal 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 munnilal CENTRAL BANK OF INDIA(607115)
248 MAJHOULI MP-33-002-013-001/278
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316426 09/01/2024 manoj patel 1733002013WL033148 manoj patel 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 manojpatel NARMADA JHABUA GRAMIN BANK(508515)
249 MAJHOULI MP-33-002-013-001/288
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316428 09/01/2024 pramod lodhi 1733002013WL033148 pramod lodhi 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 pramodlodhi NARMADA JHABUA GRAMIN BANK(508515)
250 MAJHOULI MP-33-002-013-001/294-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316432 09/01/2024 jyoti bai 1733002013WL033148 jyoti bai 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
251 MAJHOULI MP-33-002-013-001/294-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316431 09/01/2024 rakesh 1733002013WL033148 rakesh 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 rakesh PUNJAB NATIONAL BANK(508568)
252 MAJHOULI MP-33-002-013-001/302
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316433 09/01/2024 ramkishor 1733002013WL033148 ramkishor 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 ramkishor STATE BANK OF INDIA(508548)
253 MAJHOULI MP-33-002-013-001/319
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316435 09/01/2024 bhagtram 1733002013WL033148 bhagtram 00697 BKID0MG1204 880 880 Processed 13/03/2024 685756503 bhagtram NARMADA JHABUA GRAMIN BANK(508515)
254 MAJHOULI MP-33-002-013-001/364-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316454 09/01/2024 RAMKUMAR 1733002013WL033149 RAMKUMAR 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
255 MAJHOULI MP-33-002-013-001/382
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316365 09/01/2024 lalji kol 1733002013WL033147 lalji kol 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 laljikol NARMADA JHABUA GRAMIN BANK(508515)
256 MAJHOULI MP-33-002-013-001/48
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316372 09/01/2024 vinod kol 1733002013WL033147 vinod kol 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 vinodkol CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-013-001/54
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316381 09/01/2024 hansa 1733002013WL033147 hansa 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 hansa CENTRAL BANK OF INDIA(607115)
258 MAJHOULI MP-33-002-013-001/594
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316389 09/01/2024 balram 1733002013WL033147 balram 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 balram CENTRAL BANK OF INDIA(607115)
259 MAJHOULI MP-33-002-013-001/601
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316392 09/01/2024 komal rajpal 1733002013WL033147 komal rajpal 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 komalrajpal NARMADA JHABUA GRAMIN BANK(508515)
260 MAJHOULI MP-33-002-013-001/607
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316401 09/01/2024 ramgopal rajpal 1733002013WL033147 ramgopal rajpal 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 ramgopalrajpal CENTRAL BANK OF INDIA(607115)
261 MAJHOULI MP-33-002-013-001/621-A
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316444 09/01/2024 raja 1733002013WL033148 raja 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 raja NARMADA JHABUA GRAMIN BANK(508515)
262 MAJHOULI MP-33-002-013-001/783
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316413 09/01/2024 mahendrakol 1733002013WL033147 mahendrakol 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 mahendrakol STATE BANK OF INDIA(508548)
263 MAJHOULI MP-33-002-013-001/798
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316415 09/01/2024 lattu 1733002013WL033147 lattu 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 lattu CENTRAL BANK OF INDIA(607115)
264 MAJHOULI MP-33-002-013-001/880
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316447 09/01/2024 bhabhuti kol 1733002013WL033148 bhabhuti kol 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 bhabhutikol PUNJAB NATIONAL BANK(508568)
265 MAJHOULI MP-33-002-013-001/93
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316449 09/01/2024 roopchandra 1733002013WL033148 roopchandra 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 roopchandra NARMADA JHABUA GRAMIN BANK(508515)
266 MAJHOULI MP-33-002-013-001/99
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316451 09/01/2024 naresh kol 1733002013WL033148 naresh kol 00697 BKID0MG1204 1100 1100 Processed 13/03/2024 685756503 nareshkol UNION BANK OF INDIA(508500)
267 MAJHOULI MP-33-002-013-002/1
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316458 09/01/2024 shyam singh 1733002013WL033149 shyam singh 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
268 MAJHOULI MP-33-002-013-002/10
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316460 09/01/2024 munnu singh 1733002013WL033149 munnu singh 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 munnusingh NARMADA JHABUA GRAMIN BANK(508515)
269 MAJHOULI MP-33-002-013-002/100
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316462 09/01/2024 shukhdev 1733002013WL033149 shukhdev 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 shukhdev NARMADA JHABUA GRAMIN BANK(508515)
270 MAJHOULI MP-33-002-013-002/100
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316461 09/01/2024 shukhdev 1733002013WL033149 shukhdev 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 shukhdev STATE BANK OF INDIA(508548)
271 MAJHOULI MP-33-002-013-002/12
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316466 09/01/2024 shukchain 1733002013WL033149 shukchain 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 shukchain AIRTEL PAYMENTS BANK LIMITED(990288)
272 MAJHOULI MP-33-002-013-002/13
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316467 09/01/2024 sekh sareef 1733002013WL033149 sekh sareef 00697 BKID0MG1204 880 880 Processed 13/03/2024 685756503 sekhsareef STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-013-002/15
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316468 09/01/2024 shekh naim 1733002013WL033149 shekh naim 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 shekhnaim NARMADA JHABUA GRAMIN BANK(508515)
274 MAJHOULI MP-33-002-013-002/16
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316418 09/01/2024 govind prasad 1733002013WL033147 govind prasad 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 govindprasad CENTRAL BANK OF INDIA(607115)
275 MAJHOULI MP-33-002-013-002/20
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316470 09/01/2024 praksh 1733002013WL033149 praksh 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 praksh AIRTEL PAYMENTS BANK LIMITED(990288)
276 MAJHOULI MP-33-002-013-002/21
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316471 09/01/2024 naresh 1733002013WL033149 naresh 00697 BKID0MG1204 880 880 Processed 13/03/2024 685756503 naresh STATE BANK OF INDIA(508548)
277 MAJHOULI MP-33-002-013-002/24
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316473 09/01/2024 rajju singh 1733002013WL033149 rajju singh 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 rajjusingh GENERAL POST OFFICE(607245)
278 MAJHOULI MP-33-002-013-002/25
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316474 09/01/2024 beti bai 1733002013WL033149 beti bai 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 betibai NARMADA JHABUA GRAMIN BANK(508515)
279 MAJHOULI MP-33-002-013-002/27
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316476 09/01/2024 vishal singh 1733002013WL033149 vishal singh 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 vishalsingh STATE BANK OF INDIA(508548)
280 MAJHOULI MP-33-002-013-002/29
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316478 09/01/2024 anoja 1733002013WL033149 anoja 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 anoja PUNJAB NATIONAL BANK(508568)
281 MAJHOULI MP-33-002-013-002/29
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316477 09/01/2024 surendra singh 1733002013WL033149 surendra singh 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
282 MAJHOULI MP-33-002-013-002/36
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316481 09/01/2024 omkar singh 1733002013WL033149 omkar singh 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 omkarsingh STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-013-002/37
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316483 09/01/2024 guman singh 1733002013WL033149 guman singh 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 gumansingh STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-013-002/40
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316486 09/01/2024 suresh thakur 1733002013WL033149 suresh thakur 00697 BKID0MG1204 880 880 Processed 13/03/2024 685756503 sureshthakur STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-013-002/41
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316488 09/01/2024 jagannath 1733002013WL033149 jagannath 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 jagannath STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-013-002/48
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316495 09/01/2024 durjan singh 1733002013WL033149 durjan singh 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 durjansingh NARMADA JHABUA GRAMIN BANK(508515)
287 MAJHOULI MP-33-002-013-002/60
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316503 09/01/2024 suneeta 1733002013WL033149 suneeta 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
288 MAJHOULI MP-33-002-013-002/66
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316507 09/01/2024 deevarsingh 1733002013WL033149 deevarsingh 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 deevarsingh NARMADA JHABUA GRAMIN BANK(508515)
289 MAJHOULI MP-33-002-013-002/72
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316510 09/01/2024 milansingh 1733002013WL033149 milansingh 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 milansingh NARMADA JHABUA GRAMIN BANK(508515)
290 MAJHOULI MP-33-002-013-002/80
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316513 09/01/2024 chandarbhan 1733002013WL033149 chandarbhan 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 chandarbhan AIRTEL PAYMENTS BANK LIMITED(990288)
291 MAJHOULI MP-33-002-013-002/93
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316522 09/01/2024 hukumchand 1733002013WL033149 hukumchand 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
292 MAJHOULI MP-33-002-013-002/95
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316524 09/01/2024 bala vasudev 1733002013WL033149 bala vasudev 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 balavasudev AIRTEL PAYMENTS BANK LIMITED(990288)
293 MAJHOULI MP-33-002-013-002/97
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316526 09/01/2024 jayanti bai 1733002013WL033149 jayanti bai 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 jayantibai FINCARE SMALL FINANCE BANK LTD(608304)
294 MAJHOULI MP-33-002-013-002/98
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316527 09/01/2024 kasturi bai 1733002013WL033149 kasturi bai 00697 BKID0MG1204 1320 1320 Processed 13/03/2024 685756503 kasturibai STATE BANK OF INDIA(508548)
SubTotal 95828 95828
295 MAJHOULI MP-33-002-013-002/36
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316482 09/01/2024 suresh thakur 1733002013WL033149 suresh thakur 00697 BKID0MG1218 1320 1320 Processed 13/03/2024 685756503 sureshthakur NARMADA JHABUA GRAMIN BANK(508515)
296 MAJHOULI MP-33-002-013-002/42
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316489 09/01/2024 lakhan vasudev 1733002013WL033149 lakhan vasudev 00697 BKID0MG1218 1320 1320 Processed 13/03/2024 685756503 lakhanvasudev NARMADA JHABUA GRAMIN BANK(508515)
297 MAJHOULI MP-33-002-013-002/45
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316491 09/01/2024 jagdeesh 1733002013WL033149 jagdeesh 00697 BKID0MG1218 1320 1320 Processed 13/03/2024 685756503 jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
298 MAJHOULI MP-33-002-013-002/59
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316499 09/01/2024 MANI RAM 1733002013WL033149 MANI RAM 00697 BKID0MG1218 1320 1320 Processed 13/03/2024 685756503 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
299 MAJHOULI MP-33-002-013-002/60
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316502 09/01/2024 shyamlal 1733002013WL033149 shyamlal 00697 BKID0MG1218 1320 1320 Processed 13/03/2024 685756503 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
300 MAJHOULI MP-33-002-013-002/62
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316504 09/01/2024 dhansingh 1733002013WL033149 dhansingh 00697 BKID0MG1218 1320 1320 Processed 13/03/2024 685756503 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
301 MAJHOULI MP-33-002-013-002/72
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316511 09/01/2024 pyari bai 1733002013WL033149 pyari bai 00697 BKID0MG1218 1320 1320 Processed 13/03/2024 685756503 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
302 MAJHOULI MP-33-002-013-002/85
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316516 09/01/2024 mamta bai 1733002013WL033149 mamta bai 00697 BKID0MG1218 1100 1100 Processed 13/03/2024 685756503 mamtabai INDUSIND BANK(607189)
SubTotal 10340 10340
303 MAJHOULI MP-33-002-003-001/66
(DUNDI) 		1733002003NRG24090120240316821 09/01/2024 sundar 1733002003WL033161 sundar 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685756503 sundar STATE BANK OF INDIA(508548)
304 MAJHOULI MP-33-002-003-002/130
(DUNDI) 		1733002003NRG24090120240316826 09/01/2024 bhoori bai 1733002003WL033161 bhoori bai 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685756503 bhooribai NARMADA JHABUA GRAMIN BANK(508515)
305 MAJHOULI MP-33-002-003-002/151
(DUNDI) 		1733002003NRG24090120240316832 09/01/2024 nathuram 1733002003WL033161 nathuram 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685756503 nathuram NARMADA JHABUA GRAMIN BANK(508515)
306 MAJHOULI MP-33-002-003-002/17
(DUNDI) 		1733002003NRG24090120240316834 09/01/2024 sakunbai 1733002003WL033161 sakunbai 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685756503 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
307 MAJHOULI MP-33-002-003-002/248
(DUNDI) 		1733002003NRG24090120240316857 09/01/2024 kasi bai 1733002003WL033161 kasi bai 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 685756503 kasibai NARMADA JHABUA GRAMIN BANK(508515)
308 MAJHOULI MP-33-002-003-002/249
(DUNDI) 		1733002003NRG24090120240316858 09/01/2024 suhadri 1733002003WL033161 suhadri 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685756503 suhadri NARMADA JHABUA GRAMIN BANK(508515)
309 MAJHOULI MP-33-002-003-002/275
(DUNDI) 		1733002003NRG24090120240316863 09/01/2024 maina 1733002003WL033161 maina 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 685756503 maina NARMADA JHABUA GRAMIN BANK(508515)
310 MAJHOULI MP-33-002-013-001/395
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316439 09/01/2024 ashok 1733002013WL033148 ashok 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685756503 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
311 MAJHOULI MP-33-002-013-001/507
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316378 09/01/2024 ramkishan 1733002013WL033147 ramkishan 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685756503 ramkishan UNION BANK OF INDIA(508500)
312 MAJHOULI MP-33-002-013-002/33
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316479 09/01/2024 jahid 1733002013WL033149 jahid 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685756503 jahid NARMADA JHABUA GRAMIN BANK(508515)
313 MAJHOULI MP-33-002-013-002/47
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316494 09/01/2024 ashok kumar 1733002013WL033149 ashok kumar 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685756503 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
314 MAJHOULI MP-33-002-013-002/6
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316501 09/01/2024 chote singh thakur 1733002013WL033149 chote singh thakur 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685756503 chotesinghthakur STATE BANK OF INDIA(508548)
315 MAJHOULI MP-33-002-013-002/86
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316517 09/01/2024 begam bano meena 1733002013WL033149 begam bano meena 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685756503 begambanomeena PUNJAB NATIONAL BANK(508568)
316 MAJHOULI MP-33-002-013-002/96
(GAUHRA BHITAUNI) 		1733002013NRG24090120240316525 09/01/2024 maniram 1733002013WL033149 maniram 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685756503 maniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15400 15400
317 MAJHOULI MP-33-002-003-002/338-C
(DUNDI) 		1733002003NRG24090120240316868 09/01/2024 Sanjo Bai 1733002003WL033161 Sanjo Bai 00703 AIRP0000001 880 880 Processed 13/03/2024 685756503 SanjoBai UNION BANK OF INDIA(508500)
318 MAJHOULI MP-33-002-003-002/388
(DUNDI) 		1733002003NRG24090120240316870 09/01/2024 Brij Bhihari 1733002003WL033161 Brij Bhihari 00703 AIRP0000001 1100 1100 Processed 13/03/2024 685756503 BrijBhihari AIRTEL PAYMENTS BANK LIMITED(990288)
319 MAJHOULI MP-33-002-033-003/120
(BAIHARKALA) 		1733002033NRG24090120240316183 09/01/2024 Suman Bai Pradhan 1733002033WL033143 Suman Bai Pradhan 00703 AIRP0000001 880 880 Processed 13/03/2024 685756503 SumanBaiPradhan CENTRAL BANK OF INDIA(607115)
SubTotal 2860 2860
Total 353878 353878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_090124APB_FTO_425523 Bank of Maharastra MAHB0001462 SIHORA 7040
2 MAJHOULI MP1733002_090124APB_FTO_425523 Canara Bank CNRB0004320 DHANGAWAN 14000
3 MAJHOULI MP1733002_090124APB_FTO_425523 Central Bank Of India CBIN0281213 SIHORA 78190
4 MAJHOULI MP1733002_090124APB_FTO_425523 Central Bank Of India CBIN0281764 MAJHOLI 880
5 MAJHOULI MP1733002_090124APB_FTO_425523 Central Bank Of India CBIN0282166 INDRANA 1140
6 MAJHOULI MP1733002_090124APB_FTO_425523 Punjab National Bank PUNB0165500 DARSHANI 31165
7 MAJHOULI MP1733002_090124APB_FTO_425523 State Bank of India SBIN0000487 SIHORA 32430
8 MAJHOULI MP1733002_090124APB_FTO_425523 State Bank of India SBIN0005491 BAHORIBAND 25080
9 MAJHOULI MP1733002_090124APB_FTO_425523 State Bank of India SBIN0005508 UMARIAPAN 2860
10 MAJHOULI MP1733002_090124APB_FTO_425523 State Bank of India SBIN0006067 SLEEMNABAD 660
11 MAJHOULI MP1733002_090124APB_FTO_425523 State Bank of India SBIN0007718 Podo 880
12 MAJHOULI MP1733002_090124APB_FTO_425523 State Bank of India SBIN0007718 PONDA VB 12685
13 MAJHOULI MP1733002_090124APB_FTO_425523 State Bank of India SBIN0012166 MAJHOULI 660
14 MAJHOULI MP1733002_090124APB_FTO_425523 State Bank of India SBIN0014204 SIHORA CITY 5280
15 MAJHOULI MP1733002_090124APB_FTO_425523 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 13860
16 MAJHOULI MP1733002_090124APB_FTO_425523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640
17 MAJHOULI MP1733002_090124APB_FTO_425523 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 95828
18 MAJHOULI MP1733002_090124APB_FTO_425523 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 10340
19 MAJHOULI MP1733002_090124APB_FTO_425523 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 11000
20 MAJHOULI MP1733002_090124APB_FTO_425523 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 4400
21 MAJHOULI MP1733002_090124APB_FTO_425523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2860

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