Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_100324APB_FTO_495603
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-33-002-025-006/12-A
(BARGWANDARACHI) 		1733002025NRG24100320240445816 10/03/2024 GANGO BAI 1733002025WL040927 GANGO BAI 00089 CBIN0281764 624 624 Processed 23/04/2024 472853123 GANGOBAI CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-033-003/122-A
(BAIHARKALA) 		1733002033NRG24100320240446022 10/03/2024 Anita Bai Kachhi 1733002033WL040952 Anita Bai Kachhi 00089 CBIN0281764 1050 1050 Processed 23/04/2024 472853123 AnitaBaiKachhi CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-033-003/419
(BAIHARKALA) 		1733002033NRG24100320240446052 10/03/2024 Devkaran Pardhan 1733002033WL040952 Devkaran Pardhan 00089 CBIN0281764 1260 1260 Processed 23/04/2024 472853123 DevkaranPardhan CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-033-003/421
(BAIHARKALA) 		1733002033NRG24100320240446053 10/03/2024 Govind Prasad Kushwaha 1733002033WL040952 Govind Prasad Kushwaha 00089 CBIN0281764 1260 1260 Processed 23/04/2024 472853123 GovindPrasadKushwaha CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-033-003/445
(BAIHARKALA) 		1733002033NRG24100320240446058 10/03/2024 Ajay Kumar 1733002033WL040952 Ajay Kumar 00089 CBIN0281764 1260 1260 Processed 23/04/2024 472853123 AjayKumar STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-033-003/7
(BAIHARKALA) 		1733002033NRG24100320240446068 10/03/2024 Nitesh Kumar Kol 1733002033WL040952 Nitesh Kumar Kol 00089 CBIN0281764 1260 1260 Processed 23/04/2024 472853123 NiteshKumarKol AIRTEL PAYMENTS BANK LIMITED(990288)
7 MAJHOULI MP-33-002-049-001/1-A
(SUHJANI) 		1733002000NRG24100320240445962 10/03/2024 varsha rajpoot 1733002WL040948 varsha rajpoot 00089 CBIN0281764 1224 1224 Processed 23/04/2024 472853123 varsharajpoot CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-049-001/158
(SUHJANI) 		1733002000NRG24100320240445965 10/03/2024 rvindra 1733002WL040948 rvindra 00089 CBIN0281764 1224 1224 Processed 23/04/2024 472853123 rvindra FINO PAYMENTS BANK LTD(608001)
9 MAJHOULI MP-33-002-049-001/158
(SUHJANI) 		1733002000NRG24100320240445964 10/03/2024 rvindra 1733002WL040948 rvindra 00089 CBIN0281764 1224 1224 Processed 23/04/2024 472853123 rvindra CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-049-001/244-A
(SUHJANI) 		1733002000NRG24100320240445969 10/03/2024 akhlesh singh 1733002WL040948 akhlesh singh 00089 CBIN0281764 1224 1224 Processed 23/04/2024 472853123 akhleshsingh CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-049-001/411
(SUHJANI) 		1733002000NRG24100320240445971 10/03/2024 jage 1733002WL040948 jage 00089 CBIN0281764 1224 1224 Processed 23/04/2024 472853123 jage STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-049-001/411
(SUHJANI) 		1733002000NRG24100320240445972 10/03/2024 shashibai 1733002WL040948 shashibai 00089 CBIN0281764 1224 1224 Processed 23/04/2024 472853123 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14058 14058
13 MAJHOULI MP-33-002-025-001/188
(BARGWANDARACHI) 		1733002025NRG24100320240445787 10/03/2024 SONE LAL 1733002025WL040927 SONE LAL 00176 IDIB000S611 416 416 Processed 24/04/2024 472853123 SONELAL INDIAN BANK(607105)
14 MAJHOULI MP-33-002-025-001/38
(BARGWANDARACHI) 		1733002025NRG24100320240445797 10/03/2024 GUDDI BAI KOL 1733002025WL040927 GUDDI BAI KOL 00176 IDIB000S611 416 416 Processed 23/04/2024 472853123 GUDDIBAIKOL AXIS BANK(607153)
15 MAJHOULI MP-33-002-025-001/61
(BARGWANDARACHI) 		1733002025NRG24100320240445801 10/03/2024 Phul bai 1733002025WL040927 Phul bai 00176 IDIB000S611 624 624 Processed 24/04/2024 472853123 Phulbai INDIAN BANK(607105)
SubTotal 1456 1456
16 MAJHOULI MP-33-002-019-002/53-A
(HATHLEVA) 		1733002019NRG24100320240446004 10/03/2024 latori 1733002019WL040951 latori 00354 PUNB0165500 1260 1260 Processed 23/04/2024 472853123 latori PUNJAB NATIONAL BANK(508568)
17 MAJHOULI MP-33-002-019-003/110-B
(HATHLEVA) 		1733002019NRG24100320240445925 10/03/2024 Kajju 1733002019WL040944 Kajju 00354 PUNB0165500 1505 1505 Processed 23/04/2024 472853123 Kajju PUNJAB NATIONAL BANK(508568)
18 MAJHOULI MP-33-002-022-002/42
(HARSINGHI) 		1733002022NRG24100320240445557 10/03/2024 Rakesh 1733002022WL040909 Rakesh 00354 PUNB0165500 434 434 Processed 23/04/2024 472853123 Rakesh PUNJAB NATIONAL BANK(508568)
19 MAJHOULI MP-33-002-022-002/48-A
(HARSINGHI) 		1733002022NRG24100320240445558 10/03/2024 balram 1733002022WL040909 balram 00354 PUNB0165500 434 434 Processed 23/04/2024 472853123 balram STATE BANK OF INDIA(508548)
SubTotal 3633 3633
20 MAJHOULI MP-33-002-019-003/110-B
(HATHLEVA) 		1733002019NRG24100320240445926 10/03/2024 Radha 1733002019WL040944 Radha 00415 SBIN0004806 1505 1505 Processed 23/04/2024 472853123 Radha STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-019-003/265-A
(HATHLEVA) 		1733002019NRG24100320240445930 10/03/2024 REKHA 1733002019WL040944 REKHA 00415 SBIN0004806 1505 1505 Processed 23/04/2024 472853123 REKHA STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-025-001/104
(BARGWANDARACHI) 		1733002025NRG24100320240445782 10/03/2024 Sunni Bai 1733002025WL040927 Sunni Bai 00415 SBIN0004806 624 624 Processed 23/04/2024 472853123 SunniBai STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-025-001/190
(BARGWANDARACHI) 		1733002025NRG24100320240445788 10/03/2024 Suresh Kuchvandiya 1733002025WL040927 Suresh Kuchvandiya 00415 SBIN0004806 624 624 Processed 23/04/2024 472853123 SureshKuchvandiya STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-025-001/194
(BARGWANDARACHI) 		1733002025NRG24100320240445789 10/03/2024 Hemraj 1733002025WL040927 Hemraj 00415 SBIN0004806 624 624 Processed 23/04/2024 472853123 Hemraj STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-025-001/93
(BARGWANDARACHI) 		1733002025NRG24100320240445807 10/03/2024 Maru Kol 1733002025WL040927 Maru Kol 00415 SBIN0004806 624 624 Processed 23/04/2024 472853123 MaruKol STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-025-002/36
(BARGWANDARACHI) 		1733002025NRG24100320240445813 10/03/2024 Ramkali Yadav 1733002025WL040927 Ramkali Yadav 00415 SBIN0004806 624 624 Processed 23/04/2024 472853123 RamkaliYadav FINCARE SMALL FINANCE BANK LTD(608304)
27 MAJHOULI MP-33-002-025-006/55
(BARGWANDARACHI) 		1733002025NRG24100320240445823 10/03/2024 Shiv prasad kol 1733002025WL040927 Shiv prasad kol 00415 SBIN0004806 208 208 Processed 23/04/2024 472853123 Shivprasadkol STATE BANK OF INDIA(508548)
SubTotal 6338 6338
28 MAJHOULI MP-33-002-019-002/27
(HATHLEVA) 		1733002019NRG24100320240445992 10/03/2024 BEBI BAI 1733002019WL040951 BEBI BAI 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 BEBIBAI STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-019-003/37
(HATHLEVA) 		1733002019NRG24100320240445931 10/03/2024 Avhilasha 1733002019WL040944 Avhilasha 00415 SBIN0007718 1505 1505 Processed 23/04/2024 472853123 Avhilasha STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-032-001/532
(PAUNDIKALA) 		1733002000NRG24100320240445973 10/03/2024 hema bai 1733002WL040949 hema bai 00415 SBIN0007718 1080 1080 Processed 23/04/2024 472853123 hemabai STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-032-001/545
(PAUNDIKALA) 		1733002000NRG24100320240445974 10/03/2024 suhadra bai 1733002WL040949 suhadra bai 00415 SBIN0007718 1080 1080 Processed 23/04/2024 472853123 suhadrabai STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-032-001/545-A
(PAUNDIKALA) 		1733002000NRG24100320240445975 10/03/2024 Bablee patel 1733002WL040949 Bablee patel 00415 SBIN0007718 1080 1080 Processed 23/04/2024 472853123 Bableepatel STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-032-001/73
(PAUNDIKALA) 		1733002000NRG24100320240445976 10/03/2024 munnibai 1733002WL040949 munnibai 00415 SBIN0007718 1080 1080 Processed 23/04/2024 472853123 munnibai STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-032-001/82
(PAUNDIKALA) 		1733002000NRG24100320240445977 10/03/2024 sekhan seer 1733002WL040949 sekhan seer 00415 SBIN0007718 1080 1080 Processed 23/04/2024 472853123 sekhanseer STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-033-001/26
(BAIHARKALA) 		1733002033NRG24100320240446076 10/03/2024 bhart singh 1733002033WL040953 bhart singh 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 bhartsingh STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-033-001/55
(BAIHARKALA) 		1733002033NRG24100320240446077 10/03/2024 Gyan Singh 1733002033WL040953 Gyan Singh 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 GyanSingh STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-033-002/100-A
(BAIHARKALA) 		1733002033NRG24100320240446015 10/03/2024 Somnath 1733002033WL040952 Somnath 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 Somnath STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-033-002/120
(BAIHARKALA) 		1733002033NRG24100320240446078 10/03/2024 valkumari 1733002033WL040953 valkumari 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 valkumari STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-033-002/129
(BAIHARKALA) 		1733002033NRG24100320240446079 10/03/2024 kashiram 1733002033WL040953 kashiram 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 kashiram STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-033-002/144
(BAIHARKALA) 		1733002033NRG24100320240446016 10/03/2024 Akash kol 1733002033WL040952 Akash kol 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 Akashkol STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-033-002/161
(BAIHARKALA) 		1733002033NRG24100320240446080 10/03/2024 PRAMODD 1733002033WL040953 PRAMODD 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 PRAMODD STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-033-002/21
(BAIHARKALA) 		1733002033NRG24100320240446081 10/03/2024 indra bai 1733002033WL040953 indra bai 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 indrabai STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-033-002/242
(BAIHARKALA) 		1733002033NRG24100320240446017 10/03/2024 munna 1733002033WL040952 munna 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 munna STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-033-002/242
(BAIHARKALA) 		1733002033NRG24100320240446082 10/03/2024 nitesh 1733002033WL040953 nitesh 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 nitesh STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-033-002/252-B
(BAIHARKALA) 		1733002033NRG24100320240446083 10/03/2024 rajesh kol 1733002033WL040953 rajesh kol 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 rajeshkol STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-033-002/252-B
(BAIHARKALA) 		1733002033NRG24100320240446084 10/03/2024 roshani kol 1733002033WL040953 roshani kol 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 roshanikol STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-033-002/254
(BAIHARKALA) 		1733002033NRG24100320240446086 10/03/2024 jayanti bai 1733002033WL040953 jayanti bai 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 jayantibai STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-033-002/254
(BAIHARKALA) 		1733002033NRG24100320240446085 10/03/2024 Naresh Chamar 1733002033WL040953 Naresh Chamar 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 NareshChamar STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-033-002/388
(BAIHARKALA) 		1733002033NRG24100320240446087 10/03/2024 Kalpana 1733002033WL040953 Kalpana 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 Kalpana STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-033-002/401
(BAIHARKALA) 		1733002033NRG24100320240446088 10/03/2024 Jalsa 1733002033WL040953 Jalsa 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 Jalsa STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-033-002/415
(BAIHARKALA) 		1733002033NRG24100320240446089 10/03/2024 Afsari bi 1733002033WL040953 Afsari bi 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 Afsaribi STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-033-002/43-B
(BAIHARKALA) 		1733002033NRG24100320240446090 10/03/2024 Priti Bai 1733002033WL040953 Priti Bai 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 PritiBai STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-033-002/63
(BAIHARKALA) 		1733002033NRG24100320240446091 10/03/2024 sundar lal 1733002033WL040953 sundar lal 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 sundarlal STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-033-002/67-A
(BAIHARKALA) 		1733002033NRG24100320240446092 10/03/2024 Monu 1733002033WL040953 Monu 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 Monu STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-033-002/67-A
(BAIHARKALA) 		1733002033NRG24100320240446093 10/03/2024 Priyanka 1733002033WL040953 Priyanka 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 Priyanka STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-033-002/67-B
(BAIHARKALA) 		1733002033NRG24100320240446094 10/03/2024 Mukesh 1733002033WL040953 Mukesh 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 Mukesh STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-033-002/67-B
(BAIHARKALA) 		1733002033NRG24100320240446095 10/03/2024 Sukartibai 1733002033WL040953 Sukartibai 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 Sukartibai STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-033-003/117-A
(BAIHARKALA) 		1733002033NRG24100320240446018 10/03/2024 Rajni Kachhi 1733002033WL040952 Rajni Kachhi 00415 SBIN0007718 1050 1050 Processed 23/04/2024 472853123 RajniKachhi STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-033-003/121
(BAIHARKALA) 		1733002033NRG24100320240446020 10/03/2024 shiv prasad 1733002033WL040952 shiv prasad 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 shivprasad STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-033-003/121
(BAIHARKALA) 		1733002033NRG24100320240446021 10/03/2024 sivkumar 1733002033WL040952 sivkumar 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 sivkumar STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-033-003/122-A
(BAIHARKALA) 		1733002033NRG24100320240446023 10/03/2024 Maneesh Kumar Kachhi 1733002033WL040952 Maneesh Kumar Kachhi 00415 SBIN0007718 1050 1050 Processed 23/04/2024 472853123 ManeeshKumarKachhi STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-033-003/125-A
(BAIHARKALA) 		1733002033NRG24100320240446024 10/03/2024 Sushma 1733002033WL040952 Sushma 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 Sushma STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-033-003/144
(BAIHARKALA) 		1733002033NRG24100320240446025 10/03/2024 Kshan 1733002033WL040952 Kshan 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 Kshan STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-033-003/144
(BAIHARKALA) 		1733002033NRG24100320240446026 10/03/2024 Savita Bai 1733002033WL040952 Savita Bai 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 SavitaBai STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-033-003/16
(BAIHARKALA) 		1733002033NRG24100320240446028 10/03/2024 ramvasee 1733002033WL040952 ramvasee 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 ramvasee STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-033-003/16
(BAIHARKALA) 		1733002033NRG24100320240446027 10/03/2024 ramvasee 1733002033WL040952 ramvasee 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 ramvasee STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-033-003/16-A
(BAIHARKALA) 		1733002033NRG24100320240446029 10/03/2024 Surendra Kumar Bhumiya 1733002033WL040952 Surendra Kumar Bhumiya 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 SurendraKumarBhumiya STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-033-003/16-A
(BAIHARKALA) 		1733002033NRG24100320240446030 10/03/2024 Vandana bai 1733002033WL040952 Vandana bai 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 Vandanabai STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-033-003/17
(BAIHARKALA) 		1733002033NRG24100320240446032 10/03/2024 SHITARAM 1733002033WL040952 SHITARAM 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 SHITARAM STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-033-003/17
(BAIHARKALA) 		1733002033NRG24100320240446031 10/03/2024 sitaram 1733002033WL040952 sitaram 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 sitaram STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-033-003/176
(BAIHARKALA) 		1733002033NRG24100320240446097 10/03/2024 Rani Bai 1733002033WL040953 Rani Bai 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 RaniBai STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-033-003/176
(BAIHARKALA) 		1733002033NRG24100320240446096 10/03/2024 Shrichand Kumhar 1733002033WL040953 Shrichand Kumhar 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 ShrichandKumhar STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-033-003/20
(BAIHARKALA) 		1733002033NRG24100320240446034 10/03/2024 jeeban lal 1733002033WL040952 jeeban lal 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 jeebanlal PUNJAB NATIONAL BANK(508568)
74 MAJHOULI MP-33-002-033-003/20
(BAIHARKALA) 		1733002033NRG24100320240446033 10/03/2024 jeevan lal 1733002033WL040952 jeevan lal 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 jeevanlal STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-033-003/20-A
(BAIHARKALA) 		1733002033NRG24100320240446098 10/03/2024 Rajni 1733002033WL040953 Rajni 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAJHOULI MP-33-002-033-003/26
(BAIHARKALA) 		1733002033NRG24100320240446035 10/03/2024 shreelal 1733002033WL040952 shreelal 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 shreelal STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-033-003/26
(BAIHARKALA) 		1733002033NRG24100320240446036 10/03/2024 SHRI LAL 1733002033WL040952 SHRI LAL 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 SHRILAL FINO PAYMENTS BANK LTD(608001)
78 MAJHOULI MP-33-002-033-003/30
(BAIHARKALA) 		1733002033NRG24100320240446037 10/03/2024 Shani 1733002033WL040952 Shani 00415 SBIN0007718 210 210 Processed 23/04/2024 472853123 Shani STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-033-003/30-B
(BAIHARKALA) 		1733002033NRG24100320240446039 10/03/2024 Neelu Bai 1733002033WL040952 Neelu Bai 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 NeeluBai STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-033-003/30-B
(BAIHARKALA) 		1733002033NRG24100320240446038 10/03/2024 Neelu Bai 1733002033WL040952 Neelu Bai 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 NeeluBai STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-033-003/31-A
(BAIHARKALA) 		1733002033NRG24100320240446040 10/03/2024 Dashrath 1733002033WL040952 Dashrath 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 Dashrath STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-033-003/34
(BAIHARKALA) 		1733002033NRG24100320240446041 10/03/2024 Suhadra bai 1733002033WL040952 Suhadra bai 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 Suhadrabai STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-033-003/36
(BAIHARKALA) 		1733002033NRG24100320240446099 10/03/2024 Chhote Lal 1733002033WL040953 Chhote Lal 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 ChhoteLal STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-033-003/37-A
(BAIHARKALA) 		1733002033NRG24100320240446043 10/03/2024 Sangita Bai 1733002033WL040952 Sangita Bai 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 SangitaBai STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-033-003/38
(BAIHARKALA) 		1733002033NRG24100320240446044 10/03/2024 summera 1733002033WL040952 summera 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 summera STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-033-003/39
(BAIHARKALA) 		1733002033NRG24100320240446100 10/03/2024 Aarti Bai 1733002033WL040953 Aarti Bai 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 AartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAJHOULI MP-33-002-033-003/39
(BAIHARKALA) 		1733002033NRG24100320240446045 10/03/2024 CHOONI BAI 1733002033WL040952 CHOONI BAI 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 CHOONIBAI STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-033-003/393
(BAIHARKALA) 		1733002033NRG24100320240446046 10/03/2024 Asha 1733002033WL040952 Asha 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 Asha STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-033-003/399
(BAIHARKALA) 		1733002033NRG24100320240446047 10/03/2024 Savita Bai 1733002033WL040952 Savita Bai 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 SavitaBai STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-033-003/4
(BAIHARKALA) 		1733002033NRG24100320240446048 10/03/2024 kali bai 1733002033WL040952 kali bai 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 kalibai STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-033-003/40
(BAIHARKALA) 		1733002033NRG24100320240446049 10/03/2024 dyaram 1733002033WL040952 dyaram 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 dyaram STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-033-003/40
(BAIHARKALA) 		1733002033NRG24100320240446050 10/03/2024 Roshni 1733002033WL040952 Roshni 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 Roshni STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-033-003/419
(BAIHARKALA) 		1733002033NRG24100320240446051 10/03/2024 Ahilya Bai 1733002033WL040952 Ahilya Bai 00415 SBIN0007718 210 210 Processed 23/04/2024 472853123 AhilyaBai STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-033-003/431
(BAIHARKALA) 		1733002033NRG24100320240446055 10/03/2024 Aarti Bai Kol 1733002033WL040952 Aarti Bai Kol 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 AartiBaiKol STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-033-003/431
(BAIHARKALA) 		1733002033NRG24100320240446054 10/03/2024 Pappu Kol 1733002033WL040952 Pappu Kol 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 PappuKol STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-033-003/433
(BAIHARKALA) 		1733002033NRG24100320240446057 10/03/2024 Lalta Kushwaha 1733002033WL040952 Lalta Kushwaha 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 LaltaKushwaha CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-033-003/445
(BAIHARKALA) 		1733002033NRG24100320240446059 10/03/2024 Roshni bai bhumiya 1733002033WL040952 Roshni bai bhumiya 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 Roshnibaibhumiya STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-033-003/447
(BAIHARKALA) 		1733002033NRG24100320240446101 10/03/2024 Sima bai 1733002033WL040953 Sima bai 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 Simabai FINCARE SMALL FINANCE BANK LTD(608304)
99 MAJHOULI MP-33-002-033-003/45-A
(BAIHARKALA) 		1733002033NRG24100320240446102 10/03/2024 Sonu Kumhar 1733002033WL040953 Sonu Kumhar 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 SonuKumhar STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-033-003/45-A
(BAIHARKALA) 		1733002033NRG24100320240446103 10/03/2024 Varsha Bai 1733002033WL040953 Varsha Bai 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 VarshaBai STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-033-003/48
(BAIHARKALA) 		1733002033NRG24100320240446060 10/03/2024 prembati 1733002033WL040952 prembati 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 prembati STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-033-003/50
(BAIHARKALA) 		1733002033NRG24100320240446061 10/03/2024 Guddi Bai 1733002033WL040952 Guddi Bai 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 GuddiBai STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-033-003/52
(BAIHARKALA) 		1733002033NRG24100320240446062 10/03/2024 shankar lal 1733002033WL040952 shankar lal 00415 SBIN0007718 1050 1050 Processed 23/04/2024 472853123 shankarlal STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-033-003/53
(BAIHARKALA) 		1733002033NRG24100320240446063 10/03/2024 muloo 1733002033WL040952 muloo 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 muloo STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-033-003/53
(BAIHARKALA) 		1733002033NRG24100320240446064 10/03/2024 Rekha Bai 1733002033WL040952 Rekha Bai 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 RekhaBai STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-033-003/6
(BAIHARKALA) 		1733002033NRG24100320240446065 10/03/2024 Raja bai 1733002033WL040952 Raja bai 00415 SBIN0007718 420 420 Processed 23/04/2024 472853123 Rajabai AIRTEL PAYMENTS BANK LIMITED(990288)
107 MAJHOULI MP-33-002-033-003/64
(BAIHARKALA) 		1733002033NRG24100320240446066 10/03/2024 bedilal 1733002033WL040952 bedilal 00415 SBIN0007718 1050 1050 Processed 23/04/2024 472853123 bedilal STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-033-003/7
(BAIHARKALA) 		1733002033NRG24100320240446067 10/03/2024 harcht 1733002033WL040952 harcht 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 harcht STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-033-003/70
(BAIHARKALA) 		1733002033NRG24100320240446070 10/03/2024 Durga Bai 1733002033WL040952 Durga Bai 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 DurgaBai STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-033-003/70
(BAIHARKALA) 		1733002033NRG24100320240446069 10/03/2024 srilal 1733002033WL040952 srilal 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 srilal STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-033-003/77
(BAIHARKALA) 		1733002033NRG24100320240446105 10/03/2024 raj band 1733002033WL040953 raj band 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 rajband STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-033-003/77
(BAIHARKALA) 		1733002033NRG24100320240446104 10/03/2024 rajnand 1733002033WL040953 rajnand 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 rajnand STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-033-003/80-A
(BAIHARKALA) 		1733002033NRG24100320240446071 10/03/2024 Ravindra Kumar 1733002033WL040952 Ravindra Kumar 00415 SBIN0007718 1050 1050 Processed 23/04/2024 472853123 RavindraKumar STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-033-003/80-A
(BAIHARKALA) 		1733002033NRG24100320240446072 10/03/2024 Sangita Kumhar 1733002033WL040952 Sangita Kumhar 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 SangitaKumhar STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-033-003/82
(BAIHARKALA) 		1733002033NRG24100320240446073 10/03/2024 gango bai 1733002033WL040952 gango bai 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 gangobai STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-033-003/88
(BAIHARKALA) 		1733002033NRG24100320240446106 10/03/2024 gudaa 1733002033WL040953 gudaa 00415 SBIN0007718 884 884 Processed 23/04/2024 472853123 gudaa INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAJHOULI MP-33-002-033-003/94-C
(BAIHARKALA) 		1733002033NRG24100320240446074 10/03/2024 Jawahar Lal 1733002033WL040952 Jawahar Lal 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 JawaharLal STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-033-003/94-C
(BAIHARKALA) 		1733002033NRG24100320240446075 10/03/2024 Lali Bai 1733002033WL040952 Lali Bai 00415 SBIN0007718 1260 1260 Processed 23/04/2024 472853123 LaliBai STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-078-001/464
(MARHATI) 		1733002000NRG24100320240445978 10/03/2024 Maya Bai 1733002WL040950 Maya Bai 00415 SBIN0007718 1547 1547 Processed 23/04/2024 472853123 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAJHOULI MP-33-002-078-001/464
(MARHATI) 		1733002000NRG24100320240445979 10/03/2024 Vikram Patel 1733002WL040950 Vikram Patel 00415 SBIN0007718 1547 1547 Processed 23/04/2024 472853123 VikramPatel STATE BANK OF INDIA(508548)
SubTotal 101453 101453
121 MAJHOULI MP-33-002-019-003/262
(HATHLEVA) 		1733002019NRG24100320240445928 10/03/2024 Ratnesh 1733002019WL040944 Ratnesh 00415 SBIN0009254 1505 1505 Processed 23/04/2024 472853123 Ratnesh STATE BANK OF INDIA(508548)
SubTotal 1505 1505
122 MAJHOULI MP-33-002-019-002/249
(HATHLEVA) 		1733002019NRG24100320240445989 10/03/2024 NARESH 1733002019WL040951 NARESH 00415 SBIN0012166 1260 1260 Processed 24/04/2024 472853123 NARESH INDIAN BANK(607105)
123 MAJHOULI MP-33-002-019-002/27-A
(HATHLEVA) 		1733002019NRG24100320240445993 10/03/2024 AJAY 1733002019WL040951 AJAY 00415 SBIN0012166 630 630 Processed 23/04/2024 472853123 AJAY STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-019-002/56
(HATHLEVA) 		1733002019NRG24100320240446006 10/03/2024 shivkumari 1733002019WL040951 shivkumari 00415 SBIN0012166 210 210 Processed 23/04/2024 472853123 shivkumari STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-019-002/63-B
(HATHLEVA) 		1733002019NRG24100320240445924 10/03/2024 neetu vinesh kumar 1733002019WL040944 neetu vinesh kumar 00415 SBIN0012166 1505 1505 Processed 23/04/2024 472853123 neetuvineshkumar STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-019-003/250
(HATHLEVA) 		1733002019NRG24100320240445927 10/03/2024 PINKI BAI 1733002019WL040944 PINKI BAI 00415 SBIN0012166 1505 1505 Processed 23/04/2024 472853123 PINKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
127 MAJHOULI MP-33-002-019-003/253
(HATHLEVA) 		1733002019NRG24100320240445941 10/03/2024 PAPU LAL 1733002019WL040946 PAPU LAL 00415 SBIN0012166 660 660 Processed 23/04/2024 472853123 PAPULAL STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-019-003/77
(HATHLEVA) 		1733002019NRG24100320240446014 10/03/2024 KIRAN 1733002019WL040951 KIRAN 00415 SBIN0012166 400 400 Processed 23/04/2024 472853123 KIRAN STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-033-003/432
(BAIHARKALA) 		1733002033NRG24100320240446056 10/03/2024 Parvati 1733002033WL040952 Parvati 00415 SBIN0012166 1260 1260 Processed 23/04/2024 472853123 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
130 MAJHOULI MP-33-002-049-001/1-A
(SUHJANI) 		1733002000NRG24100320240445961 10/03/2024 ajeett 1733002WL040948 ajeett 00415 SBIN0012166 1224 1224 Processed 23/04/2024 472853123 ajeett STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-049-001/167
(SUHJANI) 		1733002000NRG24100320240445966 10/03/2024 Shobha 1733002WL040948 Shobha 00415 SBIN0012166 1224 1224 Processed 23/04/2024 472853123 Shobha STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-049-001/190
(SUHJANI) 		1733002000NRG24100320240445968 10/03/2024 Manisha 1733002WL040948 Manisha 00415 SBIN0012166 1224 1224 Processed 23/04/2024 472853123 Manisha STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-049-001/244-A
(SUHJANI) 		1733002000NRG24100320240445970 10/03/2024 kajal 1733002WL040948 kajal 00415 SBIN0012166 1224 1224 Processed 23/04/2024 472853123 kajal STATE BANK OF INDIA(508548)
SubTotal 12326 12326
134 MAJHOULI MP-33-002-025-001/18-A
(BARGWANDARACHI) 		1733002025NRG24100320240445786 10/03/2024 GEETA BAI 1733002025WL040927 GEETA BAI 00468 UBIN0535508 208 208 Processed 23/04/2024 472853123 GEETABAI INDUSIND BANK(607189)
135 MAJHOULI MP-33-002-025-001/196
(BARGWANDARACHI) 		1733002025NRG24100320240445790 10/03/2024 Bhagwati Bai 1733002025WL040927 Bhagwati Bai 00468 UBIN0535508 416 416 Processed 23/04/2024 472853123 BhagwatiBai UNION BANK OF INDIA(508500)
136 MAJHOULI MP-33-002-025-001/200
(BARGWANDARACHI) 		1733002025NRG24100320240445792 10/03/2024 Panju Lal Kol 1733002025WL040927 Panju Lal Kol 00468 UBIN0535508 624 624 Processed 23/04/2024 472853123 PanjuLalKol UNION BANK OF INDIA(508500)
137 MAJHOULI MP-33-002-025-001/52-A
(BARGWANDARACHI) 		1733002025NRG24100320240445798 10/03/2024 Bhagwat 1733002025WL040927 Bhagwat 00468 UBIN0535508 624 624 Processed 23/04/2024 472853123 Bhagwat UNION BANK OF INDIA(508500)
138 MAJHOULI MP-33-002-025-002/1-A
(BARGWANDARACHI) 		1733002025NRG24100320240445808 10/03/2024 Anjani Bai 1733002025WL040927 Anjani Bai 00468 UBIN0535508 624 624 Processed 23/04/2024 472853123 AnjaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAJHOULI MP-33-002-025-002/19
(BARGWANDARACHI) 		1733002025NRG24100320240445810 10/03/2024 Sumta bai 1733002025WL040927 Sumta bai 00468 UBIN0535508 624 624 Processed 23/04/2024 472853123 Sumtabai UNION BANK OF INDIA(508500)
140 MAJHOULI MP-33-002-025-002/22
(BARGWANDARACHI) 		1733002025NRG24100320240445811 10/03/2024 Krishna Bai 1733002025WL040927 Krishna Bai 00468 UBIN0535508 624 624 Processed 23/04/2024 472853123 KrishnaBai FINCARE SMALL FINANCE BANK LTD(608304)
141 MAJHOULI MP-33-002-025-006/8
(BARGWANDARACHI) 		1733002025NRG24100320240445824 10/03/2024 SEETA BAI LODHI 1733002025WL040927 SEETA BAI LODHI 00468 UBIN0535508 624 624 Processed 23/04/2024 472853123 SEETABAILODHI UNION BANK OF INDIA(508500)
SubTotal 4368 4368
142 MAJHOULI MP-33-002-033-003/37-A
(BAIHARKALA) 		1733002033NRG24100320240446042 10/03/2024 Satendra 1733002033WL040952 Satendra 00688 FINO0001446 1260 1260 Processed 23/04/2024 472853123 Satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
143 MAJHOULI MP-33-002-049-001/190
(SUHJANI) 		1733002000NRG24100320240445967 10/03/2024 dhrmendra 1733002WL040948 dhrmendra 00691 IPOS0000001 1224 1224 Processed 23/04/2024 472853123 dhrmendra CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
144 MAJHOULI MP-33-002-019-001/31
(HATHLEVA) 		1733002019NRG24100320240445933 10/03/2024 dayaram 1733002019WL040945 dayaram 00697 BKID0MG1208 1540 1540 Processed 23/04/2024 472853123 dayaram NARMADA JHABUA GRAMIN BANK(508515)
145 MAJHOULI MP-33-002-019-001/31
(HATHLEVA) 		1733002019NRG24100320240445934 10/03/2024 Suresh 1733002019WL040945 Suresh 00697 BKID0MG1208 1540 1540 Processed 23/04/2024 472853123 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAJHOULI MP-33-002-019-002/18-A
(HATHLEVA) 		1733002019NRG24100320240445980 10/03/2024 kamlesh 1733002019WL040951 kamlesh 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 kamlesh STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-019-002/18-B
(HATHLEVA) 		1733002019NRG24100320240445981 10/03/2024 rajesh 1733002019WL040951 rajesh 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 rajesh STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-019-002/18-C
(HATHLEVA) 		1733002019NRG24100320240445982 10/03/2024 angad 1733002019WL040951 angad 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 angad STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-019-002/18-D
(HATHLEVA) 		1733002019NRG24100320240445983 10/03/2024 dinesh 1733002019WL040951 dinesh 00697 BKID0MG1208 840 840 Processed 23/04/2024 472853123 dinesh NARMADA JHABUA GRAMIN BANK(508515)
150 MAJHOULI MP-33-002-019-002/18-D
(HATHLEVA) 		1733002019NRG24100320240445984 10/03/2024 dinesh 1733002019WL040951 dinesh 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 dinesh STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-019-002/23
(HATHLEVA) 		1733002019NRG24100320240445985 10/03/2024 gulab bai 1733002019WL040951 gulab bai 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 gulabbai AIRTEL PAYMENTS BANK LIMITED(990288)
152 MAJHOULI MP-33-002-019-002/23-A
(HATHLEVA) 		1733002019NRG24100320240445986 10/03/2024 amit kumar 1733002019WL040951 amit kumar 00697 BKID0MG1208 1050 1050 Processed 23/04/2024 472853123 amitkumar FINO PAYMENTS BANK LTD(608001)
153 MAJHOULI MP-33-002-019-002/23-A
(HATHLEVA) 		1733002019NRG24100320240445987 10/03/2024 amit kumar 1733002019WL040951 amit kumar 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 amitkumar PUNJAB NATIONAL BANK(508568)
154 MAJHOULI MP-33-002-019-002/237
(HATHLEVA) 		1733002019NRG24100320240445988 10/03/2024 sumitra bai 1733002019WL040951 sumitra bai 00697 BKID0MG1208 1260 1260 Processed 24/04/2024 472853123 sumitrabai INDIAN BANK(607105)
155 MAJHOULI MP-33-002-019-002/25
(HATHLEVA) 		1733002019NRG24100320240445990 10/03/2024 tijo bai 1733002019WL040951 tijo bai 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 tijobai NARMADA JHABUA GRAMIN BANK(508515)
156 MAJHOULI MP-33-002-019-002/27
(HATHLEVA) 		1733002019NRG24100320240445991 10/03/2024 pushau ram 1733002019WL040951 pushau ram 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 pushauram STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-019-002/28-A
(HATHLEVA) 		1733002019NRG24100320240445994 10/03/2024 indra kumar 1733002019WL040951 indra kumar 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
158 MAJHOULI MP-33-002-019-002/28-B
(HATHLEVA) 		1733002019NRG24100320240445995 10/03/2024 rajkumar 1733002019WL040951 rajkumar 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 rajkumar STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-019-002/29
(HATHLEVA) 		1733002019NRG24100320240445996 10/03/2024 shekhlal 1733002019WL040951 shekhlal 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 shekhlal STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-019-002/29
(HATHLEVA) 		1733002019NRG24100320240445920 10/03/2024 shekhlal 1733002019WL040944 shekhlal 00697 BKID0MG1208 1505 1505 Processed 23/04/2024 472853123 shekhlal STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-019-002/30
(HATHLEVA) 		1733002019NRG24100320240445997 10/03/2024 ram prshad 1733002019WL040951 ram prshad 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 ramprshad STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-019-002/34-A
(HATHLEVA) 		1733002019NRG24100320240445922 10/03/2024 vijay 1733002019WL040944 vijay 00697 BKID0MG1208 1505 1505 Processed 23/04/2024 472853123 vijay STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-019-002/34-A
(HATHLEVA) 		1733002019NRG24100320240445921 10/03/2024 vijay 1733002019WL040944 vijay 00697 BKID0MG1208 1505 1505 Processed 23/04/2024 472853123 vijay NARMADA JHABUA GRAMIN BANK(508515)
164 MAJHOULI MP-33-002-019-002/36
(HATHLEVA) 		1733002019NRG24100320240445935 10/03/2024 dukhilal 1733002019WL040945 dukhilal 00697 BKID0MG1208 200 200 Processed 23/04/2024 472853123 dukhilal STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-019-002/38
(HATHLEVA) 		1733002019NRG24100320240445998 10/03/2024 raghuvar 1733002019WL040951 raghuvar 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 raghuvar INDUSIND BANK(607189)
166 MAJHOULI MP-33-002-019-002/50
(HATHLEVA) 		1733002019NRG24100320240445999 10/03/2024 bhure lal 1733002019WL040951 bhure lal 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 bhurelal STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-019-002/51
(HATHLEVA) 		1733002019NRG24100320240446001 10/03/2024 chanu lal 1733002019WL040951 chanu lal 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 chanulal STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-019-002/51
(HATHLEVA) 		1733002019NRG24100320240446000 10/03/2024 chanu lal 1733002019WL040951 chanu lal 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 chanulal STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-019-002/52
(HATHLEVA) 		1733002019NRG24100320240446003 10/03/2024 suresh kumar 1733002019WL040951 suresh kumar 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 sureshkumar STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-019-002/52
(HATHLEVA) 		1733002019NRG24100320240446002 10/03/2024 suresh kumar 1733002019WL040951 suresh kumar 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
171 MAJHOULI MP-33-002-019-002/54-A
(HATHLEVA) 		1733002019NRG24100320240446005 10/03/2024 sharda prshad 1733002019WL040951 sharda prshad 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 shardaprshad STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-019-002/55
(HATHLEVA) 		1733002019NRG24100320240445936 10/03/2024 laxmi prshad 1733002019WL040945 laxmi prshad 00697 BKID0MG1208 1540 1540 Processed 23/04/2024 472853123 laxmiprshad STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-019-002/59
(HATHLEVA) 		1733002019NRG24100320240445939 10/03/2024 kodu lal 1733002019WL040946 kodu lal 00697 BKID0MG1208 585 585 Processed 23/04/2024 472853123 kodulal INDUSIND BANK(607189)
174 MAJHOULI MP-33-002-019-002/63-A
(HATHLEVA) 		1733002019NRG24100320240446007 10/03/2024 santosh 1733002019WL040951 santosh 00697 BKID0MG1208 1050 1050 Processed 23/04/2024 472853123 santosh NARMADA JHABUA GRAMIN BANK(508515)
175 MAJHOULI MP-33-002-019-002/64
(HATHLEVA) 		1733002019NRG24100320240446008 10/03/2024 ganesh prshad 1733002019WL040951 ganesh prshad 00697 BKID0MG1208 1260 1260 Processed 23/04/2024 472853123 ganeshprshad NARMADA JHABUA GRAMIN BANK(508515)
176 MAJHOULI MP-33-002-019-003/110
(HATHLEVA) 		1733002019NRG24100320240445940 10/03/2024 bhuri bai 1733002019WL040946 bhuri bai 00697 BKID0MG1208 585 585 Processed 23/04/2024 472853123 bhuribai STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-019-003/265-A
(HATHLEVA) 		1733002019NRG24100320240445929 10/03/2024 sone la 1733002019WL040944 sone la 00697 BKID0MG1208 1505 1505 Processed 23/04/2024 472853123 sonela PUNJAB NATIONAL BANK(508568)
178 MAJHOULI MP-33-002-019-003/3
(HATHLEVA) 		1733002019NRG24100320240446010 10/03/2024 dinesh kumar 1733002019WL040951 dinesh kumar 00697 BKID0MG1208 400 400 Rejected 23/04/2024 472853123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 MAJHOULI MP-33-002-019-003/3
(HATHLEVA) 		1733002019NRG24100320240446012 10/03/2024 neeraj 1733002019WL040951 neeraj 00697 BKID0MG1208 400 400 Processed 23/04/2024 472853123 neeraj STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-019-003/3
(HATHLEVA) 		1733002019NRG24100320240446011 10/03/2024 suneeta 1733002019WL040951 suneeta 00697 BKID0MG1208 400 400 Processed 23/04/2024 472853123 suneeta FINCARE SMALL FINANCE BANK LTD(608304)
181 MAJHOULI MP-33-002-019-003/38-A
(HATHLEVA) 		1733002019NRG24100320240445932 10/03/2024 santram 1733002019WL040944 santram 00697 BKID0MG1208 1505 1505 Processed 23/04/2024 472853123 santram PUNJAB NATIONAL BANK(508568)
182 MAJHOULI MP-33-002-019-003/42-B
(HATHLEVA) 		1733002019NRG24100320240445937 10/03/2024 indrakumar yadav 1733002019WL040945 indrakumar yadav 00697 BKID0MG1208 1540 1540 Processed 23/04/2024 472853123 indrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAJHOULI MP-33-002-019-003/45
(HATHLEVA) 		1733002019NRG24100320240445938 10/03/2024 rajendra 1733002019WL040945 rajendra 00697 BKID0MG1208 1540 1540 Processed 23/04/2024 472853123 rajendra NARMADA JHABUA GRAMIN BANK(508515)
184 MAJHOULI MP-33-002-019-003/77
(HATHLEVA) 		1733002019NRG24100320240446013 10/03/2024 gend lal 1733002019WL040951 gend lal 00697 BKID0MG1208 400 400 Processed 23/04/2024 472853123 gendlal NARMADA JHABUA GRAMIN BANK(508515)
185 MAJHOULI MP-33-002-025-001/110
(BARGWANDARACHI) 		1733002025NRG24100320240445783 10/03/2024 Kashiram Dahiya 1733002025WL040927 Kashiram Dahiya 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 KashiramDahiya STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-025-001/116
(BARGWANDARACHI) 		1733002025NRG24100320240445784 10/03/2024 muddi bai kol 1733002025WL040927 muddi bai kol 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 muddibaikol NARMADA JHABUA GRAMIN BANK(508515)
187 MAJHOULI MP-33-002-025-001/142
(BARGWANDARACHI) 		1733002025NRG24100320240445785 10/03/2024 Sugriv 1733002025WL040927 Sugriv 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 Sugriv JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
188 MAJHOULI MP-33-002-025-001/20-A
(BARGWANDARACHI) 		1733002025NRG24100320240445791 10/03/2024 Shrilal 1733002025WL040927 Shrilal 00697 BKID0MG1208 416 416 Processed 23/04/2024 472853123 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
189 MAJHOULI MP-33-002-025-001/24
(BARGWANDARACHI) 		1733002025NRG24100320240445793 10/03/2024 Baratilal 1733002025WL040927 Baratilal 00697 BKID0MG1208 416 416 Processed 23/04/2024 472853123 Baratilal NARMADA JHABUA GRAMIN BANK(508515)
190 MAJHOULI MP-33-002-025-001/28
(BARGWANDARACHI) 		1733002025NRG24100320240445794 10/03/2024 Shyama Bai Barman 1733002025WL040927 Shyama Bai Barman 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 ShyamaBaiBarman NARMADA JHABUA GRAMIN BANK(508515)
191 MAJHOULI MP-33-002-025-001/28-A
(BARGWANDARACHI) 		1733002025NRG24100320240445795 10/03/2024 Syamlal 1733002025WL040927 Syamlal 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 Syamlal AXIS BANK(607153)
192 MAJHOULI MP-33-002-025-001/34
(BARGWANDARACHI) 		1733002025NRG24100320240445796 10/03/2024 Pitter Kushbandiya 1733002025WL040927 Pitter Kushbandiya 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 PitterKushbandiya STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-025-001/55
(BARGWANDARACHI) 		1733002025NRG24100320240445799 10/03/2024 Sukman Kol 1733002025WL040927 Sukman Kol 00697 BKID0MG1208 208 208 Processed 23/04/2024 472853123 SukmanKol NARMADA JHABUA GRAMIN BANK(508515)
194 MAJHOULI MP-33-002-025-001/60
(BARGWANDARACHI) 		1733002025NRG24100320240445800 10/03/2024 Chhotelal 1733002025WL040927 Chhotelal 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
195 MAJHOULI MP-33-002-025-001/62-A
(BARGWANDARACHI) 		1733002025NRG24100320240445802 10/03/2024 Raj Kumar Patel 1733002025WL040927 Raj Kumar Patel 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 RajKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
196 MAJHOULI MP-33-002-025-001/65
(BARGWANDARACHI) 		1733002025NRG24100320240445803 10/03/2024 Kanchhedi Lal Kori 1733002025WL040927 Kanchhedi Lal Kori 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 KanchhediLalKori NARMADA JHABUA GRAMIN BANK(508515)
197 MAJHOULI MP-33-002-025-001/75
(BARGWANDARACHI) 		1733002025NRG24100320240445804 10/03/2024 Bilsha 1733002025WL040927 Bilsha 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 Bilsha NARMADA JHABUA GRAMIN BANK(508515)
198 MAJHOULI MP-33-002-025-001/80
(BARGWANDARACHI) 		1733002025NRG24100320240445805 10/03/2024 Kailash 1733002025WL040927 Kailash 00697 BKID0MG1208 416 416 Processed 23/04/2024 472853123 Kailash STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-025-001/85
(BARGWANDARACHI) 		1733002025NRG24100320240445806 10/03/2024 Govind Prasad Kol 1733002025WL040927 Govind Prasad Kol 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 GovindPrasadKol AXIS BANK(607153)
200 MAJHOULI MP-33-002-025-002/14-A
(BARGWANDARACHI) 		1733002025NRG24100320240445809 10/03/2024 Suneel 1733002025WL040927 Suneel 00697 BKID0MG1208 416 416 Processed 23/04/2024 472853123 Suneel NARMADA JHABUA GRAMIN BANK(508515)
201 MAJHOULI MP-33-002-025-002/3
(BARGWANDARACHI) 		1733002025NRG24100320240445812 10/03/2024 Radha Bai 1733002025WL040927 Radha Bai 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
202 MAJHOULI MP-33-002-025-002/37
(BARGWANDARACHI) 		1733002025NRG24100320240445814 10/03/2024 Ramji 1733002025WL040927 Ramji 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 Ramji NARMADA JHABUA GRAMIN BANK(508515)
203 MAJHOULI MP-33-002-025-002/7
(BARGWANDARACHI) 		1733002025NRG24100320240445815 10/03/2024 Gilsa Bai 1733002025WL040927 Gilsa Bai 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 GilsaBai NARMADA JHABUA GRAMIN BANK(508515)
204 MAJHOULI MP-33-002-025-006/15
(BARGWANDARACHI) 		1733002025NRG24100320240445817 10/03/2024 Ishwari 1733002025WL040927 Ishwari 00697 BKID0MG1208 416 416 Processed 23/04/2024 472853123 Ishwari NARMADA JHABUA GRAMIN BANK(508515)
205 MAJHOULI MP-33-002-025-006/19
(BARGWANDARACHI) 		1733002025NRG24100320240445818 10/03/2024 Ramlal 1733002025WL040927 Ramlal 00697 BKID0MG1208 416 416 Processed 23/04/2024 472853123 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
206 MAJHOULI MP-33-002-025-006/22
(BARGWANDARACHI) 		1733002025NRG24100320240445819 10/03/2024 Dilip 1733002025WL040927 Dilip 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 Dilip NARMADA JHABUA GRAMIN BANK(508515)
207 MAJHOULI MP-33-002-025-006/22-A
(BARGWANDARACHI) 		1733002025NRG24100320240445820 10/03/2024 Pooran 1733002025WL040927 Pooran 00697 BKID0MG1208 416 416 Processed 23/04/2024 472853123 Pooran NARMADA JHABUA GRAMIN BANK(508515)
208 MAJHOULI MP-33-002-025-006/40
(BARGWANDARACHI) 		1733002025NRG24100320240445821 10/03/2024 Bhupendra 1733002025WL040927 Bhupendra 00697 BKID0MG1208 624 624 Processed 23/04/2024 472853123 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
209 MAJHOULI MP-33-002-025-006/52
(BARGWANDARACHI) 		1733002025NRG24100320240445822 10/03/2024 Asha Bai 1733002025WL040927 Asha Bai 00697 BKID0MG1208 416 416 Processed 23/04/2024 472853123 AshaBai INDUSIND BANK(607189)
SubTotal 61115 61115
210 MAJHOULI MP-33-002-019-002/54-A
(HATHLEVA) 		1733002019NRG24100320240445923 10/03/2024 sharda prshad 1733002019WL040944 sharda prshad 00697 BKID0NAMRGB 1505 1505 Processed 23/04/2024 472853123 shardaprshad NARMADA JHABUA GRAMIN BANK(508515)
211 MAJHOULI MP-33-002-019-002/88
(HATHLEVA) 		1733002019NRG24100320240446009 10/03/2024 suneel 1733002019WL040951 suneel 00697 BKID0NAMRGB 840 840 Processed 23/04/2024 472853123 suneel STATE BANK OF INDIA(508548)
SubTotal 2345 2345
212 MAJHOULI MP-33-002-033-003/120
(BAIHARKALA) 		1733002033NRG24100320240446019 10/03/2024 Suman Bai Pradhan 1733002033WL040952 Suman Bai Pradhan 00703 AIRP0000001 1260 1260 Processed 23/04/2024 472853123 SumanBaiPradhan CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
Total 212341 212341

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_100324APB_FTO_495603 Central Bank Of India CBIN0281764 MAJHOLI 14058
2 MAJHOULI MP1733002_100324APB_FTO_495603 Indian Bank IDIB000S611 SIHORA 1456
3 MAJHOULI MP1733002_100324APB_FTO_495603 Punjab National Bank PUNB0165500 DARSHANI 3633
4 MAJHOULI MP1733002_100324APB_FTO_495603 State Bank of India SBIN0004806 GOSALPUR 6338
5 MAJHOULI MP1733002_100324APB_FTO_495603 State Bank of India SBIN0007718 PAUNDIKALA 1080
6 MAJHOULI MP1733002_100324APB_FTO_495603 State Bank of India SBIN0007718 Podo 5548
7 MAJHOULI MP1733002_100324APB_FTO_495603 State Bank of India SBIN0007718 PONDA VB 94825
8 MAJHOULI MP1733002_100324APB_FTO_495603 State Bank of India SBIN0009254 KHINNI 1505
9 MAJHOULI MP1733002_100324APB_FTO_495603 State Bank of India SBIN0012166 MAJHOULI 12326
10 MAJHOULI MP1733002_100324APB_FTO_495603 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 4368
11 MAJHOULI MP1733002_100324APB_FTO_495603 Fino Payments Bank Ltd FINO0001446 MP RO 1260
12 MAJHOULI MP1733002_100324APB_FTO_495603 India Post Payments Bank IPOS0000001 Jabalpur 1224
13 MAJHOULI MP1733002_100324APB_FTO_495603 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 61115
14 MAJHOULI MP1733002_100324APB_FTO_495603 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 2345
15 MAJHOULI MP1733002_100324APB_FTO_495603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

Download In Excel