Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_040324APB_FTO_483575
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-33-002-003-002/192-C
(DUNDI) 		1733002003NRG24040320240432108 04/03/2024 SEEMA BARMAN 1733002003WL040126 SEEMA BARMAN 00078 CNRB0004320 1320 1320 Processed 24/04/2024 475847198 SEEMABARMAN CANARA BANK(508532)
2 MAJHOULI MP-33-002-003-002/408
(DUNDI) 		1733002003NRG24040320240432120 04/03/2024 Mamta Patel 1733002003WL040126 Mamta Patel 00078 CNRB0004320 884 884 Processed 24/04/2024 475847198 MamtaPatel CANARA BANK(508532)
SubTotal 2204 2204
3 MAJHOULI MP-33-002-016-001/1361
(DARSHNI) 		1733002016NRG24040320240432940 04/03/2024 nandani bai jhariya 1733002016WL040153 nandani bai jhariya 00078 CNRB0005537 884 884 Processed 24/04/2024 475847198 nandanibaijhariya CANARA BANK(508532)
SubTotal 884 884
4 MAJHOULI MP-33-002-003-001/67-B
(DUNDI) 		1733002003NRG24040320240432100 04/03/2024 sheetal 1733002003WL040126 sheetal 00089 CBIN0281213 884 884 Processed 24/04/2024 475847198 sheetal CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-003-002/204-A
(DUNDI) 		1733002003NRG24040320240432110 04/03/2024 parvati bai 1733002003WL040126 parvati bai 00089 CBIN0281213 1320 1320 Processed 24/04/2024 475847198 parvatibai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-003-002/208-D
(DUNDI) 		1733002003NRG24040320240432111 04/03/2024 Anand Kumar 1733002003WL040126 Anand Kumar 00089 CBIN0281213 1320 1320 Processed 24/04/2024 475847198 AnandKumar CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-003-002/339
(DUNDI) 		1733002003NRG24040320240432115 04/03/2024 SHIV KUMAR 1733002003WL040126 SHIV KUMAR 00089 CBIN0281213 1020 1020 Processed 24/04/2024 475847198 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
8 MAJHOULI MP-33-002-003-002/408
(DUNDI) 		1733002003NRG24040320240432119 04/03/2024 Sandeep Kumar Patel 1733002003WL040126 Sandeep Kumar Patel 00089 CBIN0281213 884 884 Processed 24/04/2024 475847198 SandeepKumarPatel CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-003-002/49
(DUNDI) 		1733002003NRG24040320240432122 04/03/2024 prem bai 1733002003WL040126 prem bai 00089 CBIN0281213 1020 1020 Processed 24/04/2024 475847198 prembai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-016-001/385-A
(DARSHNI) 		1733002016NRG24040320240432996 04/03/2024 suman barman 1733002016WL040153 suman barman 00089 CBIN0281213 884 884 Processed 24/04/2024 475847198 sumanbarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7332 7332
11 MAJHOULI MP-33-002-003-002/40-A
(DUNDI) 		1733002003NRG24040320240432118 04/03/2024 Amit Kumar 1733002003WL040126 Amit Kumar 00089 CBIN0281717 884 884 Processed 24/04/2024 475847198 AmitKumar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
12 MAJHOULI MP-33-002-044-001/10
(CHANAGWAN) 		1733002044NRG24040320240432412 04/03/2024 nanu 1733002044WL040137 nanu 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 nanu FINO PAYMENTS BANK LTD(608001)
13 MAJHOULI MP-33-002-044-001/103-A
(CHANAGWAN) 		1733002044NRG24040320240432413 04/03/2024 ramsujan 1733002044WL040137 ramsujan 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 ramsujan CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-044-001/103-A
(CHANAGWAN) 		1733002044NRG24040320240432414 04/03/2024 uma 1733002044WL040137 uma 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 uma CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-044-001/108-B
(CHANAGWAN) 		1733002044NRG24040320240432415 04/03/2024 mukesh 1733002044WL040137 mukesh 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 mukesh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-044-001/108-C
(CHANAGWAN) 		1733002044NRG24040320240432416 04/03/2024 Mithun 1733002044WL040137 Mithun 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 Mithun CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-044-001/113
(CHANAGWAN) 		1733002044NRG24040320240432417 04/03/2024 rajkumar 1733002044WL040137 rajkumar 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 rajkumar STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-044-001/12
(CHANAGWAN) 		1733002044NRG24040320240432418 04/03/2024 anarilal 1733002044WL040137 anarilal 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 anarilal CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-044-001/121
(CHANAGWAN) 		1733002044NRG24040320240432420 04/03/2024 komal 1733002044WL040137 komal 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 komal STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-044-001/121
(CHANAGWAN) 		1733002044NRG24040320240432419 04/03/2024 komal 1733002044WL040137 komal 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 komal CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-044-001/13
(CHANAGWAN) 		1733002044NRG24040320240432421 04/03/2024 sukhnandi 1733002044WL040137 sukhnandi 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 sukhnandi CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-044-001/142
(CHANAGWAN) 		1733002044NRG24040320240432423 04/03/2024 dhannu 1733002044WL040137 dhannu 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 dhannu CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-044-001/144
(CHANAGWAN) 		1733002044NRG24040320240432424 04/03/2024 summat 1733002044WL040137 summat 00089 CBIN0281764 1030 1030 Processed 24/04/2024 475847198 summat CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-044-001/146
(CHANAGWAN) 		1733002044NRG24040320240432425 04/03/2024 lakshmi bai 1733002044WL040137 lakshmi bai 00089 CBIN0281764 412 412 Processed 24/04/2024 475847198 lakshmibai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-044-001/157
(CHANAGWAN) 		1733002044NRG24040320240432426 04/03/2024 indrakumar 1733002044WL040137 indrakumar 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 indrakumar CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-044-001/159
(CHANAGWAN) 		1733002044NRG24040320240432427 04/03/2024 bineet 1733002044WL040137 bineet 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 bineet CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-044-001/16
(CHANAGWAN) 		1733002044NRG24040320240432428 04/03/2024 shriram 1733002044WL040137 shriram 00089 CBIN0281764 1030 1030 Processed 24/04/2024 475847198 shriram CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-044-001/162-B
(CHANAGWAN) 		1733002044NRG24040320240432429 04/03/2024 Benishankar 1733002044WL040137 Benishankar 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 Benishankar CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-044-001/165
(CHANAGWAN) 		1733002044NRG24040320240432430 04/03/2024 aasha bai 1733002044WL040137 aasha bai 00089 CBIN0281764 1030 1030 Processed 24/04/2024 475847198 aashabai NARMADA JHABUA GRAMIN BANK(508515)
30 MAJHOULI MP-33-002-044-001/166
(CHANAGWAN) 		1733002044NRG24040320240432432 04/03/2024 prahlad 1733002044WL040137 prahlad 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 prahlad CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-044-001/167
(CHANAGWAN) 		1733002044NRG24040320240432433 04/03/2024 roshni 1733002044WL040137 roshni 00089 CBIN0281764 1030 1030 Processed 24/04/2024 475847198 roshni CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-044-001/17
(CHANAGWAN) 		1733002044NRG24040320240432434 04/03/2024 santoshi lal 1733002044WL040137 santoshi lal 00089 CBIN0281764 824 824 Processed 24/04/2024 475847198 santoshilal CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-044-001/17
(CHANAGWAN) 		1733002044NRG24040320240432435 04/03/2024 suman bai 1733002044WL040137 suman bai 00089 CBIN0281764 1030 1030 Processed 24/04/2024 475847198 sumanbai CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-044-001/181
(CHANAGWAN) 		1733002044NRG24040320240432436 04/03/2024 munni bai 1733002044WL040137 munni bai 00089 CBIN0281764 824 824 Processed 24/04/2024 475847198 munnibai CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-044-001/185
(CHANAGWAN) 		1733002044NRG24040320240432437 04/03/2024 Imrat 1733002044WL040137 Imrat 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 Imrat STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-044-001/185
(CHANAGWAN) 		1733002044NRG24040320240432438 04/03/2024 Jagannath 1733002044WL040137 Jagannath 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 Jagannath STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-044-001/188
(CHANAGWAN) 		1733002044NRG24040320240432439 04/03/2024 mihilal 1733002044WL040137 mihilal 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 mihilal CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-044-001/189
(CHANAGWAN) 		1733002044NRG24040320240432440 04/03/2024 mayarani 1733002044WL040137 mayarani 00089 CBIN0281764 1030 1030 Processed 24/04/2024 475847198 mayarani CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-044-001/19
(CHANAGWAN) 		1733002044NRG24040320240432441 04/03/2024 suraj prasad 1733002044WL040137 suraj prasad 00089 CBIN0281764 824 824 Processed 24/04/2024 475847198 surajprasad CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-044-001/191
(CHANAGWAN) 		1733002044NRG24040320240432442 04/03/2024 maniram 1733002044WL040137 maniram 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 maniram CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-044-001/194
(CHANAGWAN) 		1733002044NRG24040320240432443 04/03/2024 sunita 1733002044WL040137 sunita 00089 CBIN0281764 412 412 Processed 24/04/2024 475847198 sunita CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-044-001/197
(CHANAGWAN) 		1733002044NRG24040320240432445 04/03/2024 keshri 1733002044WL040137 keshri 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 keshri STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-044-001/197
(CHANAGWAN) 		1733002044NRG24040320240432444 04/03/2024 keshri 1733002044WL040137 keshri 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 keshri CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-044-001/211
(CHANAGWAN) 		1733002044NRG24040320240432446 04/03/2024 ramsewak 1733002044WL040137 ramsewak 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 ramsewak UNION BANK OF INDIA(508500)
45 MAJHOULI MP-33-002-044-001/218
(CHANAGWAN) 		1733002044NRG24040320240432447 04/03/2024 vishram 1733002044WL040137 vishram 00089 CBIN0281764 1030 1030 Processed 24/04/2024 475847198 vishram CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-044-001/219
(CHANAGWAN) 		1733002044NRG24040320240432448 04/03/2024 hubbi 1733002044WL040137 hubbi 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 hubbi CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-044-001/219-A
(CHANAGWAN) 		1733002044NRG24040320240432449 04/03/2024 Manoj 1733002044WL040137 Manoj 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 Manoj CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-044-001/22
(CHANAGWAN) 		1733002044NRG24040320240432450 04/03/2024 hubbi 1733002044WL040137 hubbi 00089 CBIN0281764 1030 1030 Processed 24/04/2024 475847198 hubbi INDUSIND BANK(607189)
49 MAJHOULI MP-33-002-044-001/230
(CHANAGWAN) 		1733002044NRG24040320240432451 04/03/2024 Arvind 1733002044WL040137 Arvind 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 Arvind CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-044-001/296
(CHANAGWAN) 		1733002044NRG24040320240432452 04/03/2024 dhaniram 1733002044WL040137 dhaniram 00089 CBIN0281764 1030 1030 Processed 24/04/2024 475847198 dhaniram CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-044-001/3
(CHANAGWAN) 		1733002044NRG24040320240432453 04/03/2024 komal prasad 1733002044WL040137 komal prasad 00089 CBIN0281764 1030 1030 Processed 24/04/2024 475847198 komalprasad CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-044-001/323
(CHANAGWAN) 		1733002044NRG24040320240432456 04/03/2024 arvind 1733002044WL040137 arvind 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 arvind CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-044-001/326
(CHANAGWAN) 		1733002044NRG24040320240432457 04/03/2024 Rajendra 1733002044WL040137 Rajendra 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 Rajendra CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-044-001/33
(CHANAGWAN) 		1733002044NRG24040320240432459 04/03/2024 nammilal 1733002044WL040137 nammilal 00089 CBIN0281764 412 412 Processed 24/04/2024 475847198 nammilal CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-044-001/339
(CHANAGWAN) 		1733002044NRG24040320240432462 04/03/2024 Krishn Kumar 1733002044WL040137 Krishn Kumar 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 KrishnKumar CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-044-001/39
(CHANAGWAN) 		1733002044NRG24040320240432466 04/03/2024 dulari bai 1733002044WL040137 dulari bai 00089 CBIN0281764 1030 1030 Processed 24/04/2024 475847198 dularibai CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-044-001/4
(CHANAGWAN) 		1733002044NRG24040320240432467 04/03/2024 sumanlal 1733002044WL040137 sumanlal 00089 CBIN0281764 618 618 Processed 24/04/2024 475847198 sumanlal CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-044-001/40-A
(CHANAGWAN) 		1733002044NRG24040320240432468 04/03/2024 Archana 1733002044WL040137 Archana 00089 CBIN0281764 206 206 Processed 24/04/2024 475847198 Archana CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-044-001/56
(CHANAGWAN) 		1733002044NRG24040320240432471 04/03/2024 chiranjeev 1733002044WL040137 chiranjeev 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 chiranjeev STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-044-001/58
(CHANAGWAN) 		1733002044NRG24040320240432472 04/03/2024 prem bai 1733002044WL040137 prem bai 00089 CBIN0281764 206 206 Processed 24/04/2024 475847198 prembai CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-044-001/60-A
(CHANAGWAN) 		1733002044NRG24040320240432473 04/03/2024 Manoj 1733002044WL040137 Manoj 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 Manoj CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-044-001/66
(CHANAGWAN) 		1733002044NRG24040320240432475 04/03/2024 rajkumar 1733002044WL040137 rajkumar 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 rajkumar CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-044-001/66
(CHANAGWAN) 		1733002044NRG24040320240432476 04/03/2024 suhagrani 1733002044WL040137 suhagrani 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 suhagrani CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-044-001/71
(CHANAGWAN) 		1733002044NRG24040320240432477 04/03/2024 dhoop singh 1733002044WL040137 dhoop singh 00089 CBIN0281764 1030 1030 Processed 24/04/2024 475847198 dhoopsingh CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-044-001/72
(CHANAGWAN) 		1733002044NRG24040320240432478 04/03/2024 komal 1733002044WL040137 komal 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 komal CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-044-001/73
(CHANAGWAN) 		1733002044NRG24040320240432479 04/03/2024 basorilal 1733002044WL040137 basorilal 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 basorilal STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-044-001/83
(CHANAGWAN) 		1733002044NRG24040320240432480 04/03/2024 ramsahay 1733002044WL040137 ramsahay 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 ramsahay CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-044-001/87
(CHANAGWAN) 		1733002044NRG24040320240432482 04/03/2024 biharilal 1733002044WL040137 biharilal 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 biharilal CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-044-001/87
(CHANAGWAN) 		1733002044NRG24040320240432481 04/03/2024 biharilal 1733002044WL040137 biharilal 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 biharilal CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-044-002/17
(CHANAGWAN) 		1733002044NRG24040320240432483 04/03/2024 noni 1733002044WL040137 noni 00089 CBIN0281764 1030 1030 Processed 24/04/2024 475847198 noni CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-044-002/35
(CHANAGWAN) 		1733002044NRG24040320240432484 04/03/2024 satyabhan 1733002044WL040137 satyabhan 00089 CBIN0281764 824 824 Processed 24/04/2024 475847198 satyabhan CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-044-002/40-B
(CHANAGWAN) 		1733002044NRG24040320240432485 04/03/2024 rajpal 1733002044WL040137 rajpal 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 rajpal CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-044-002/43
(CHANAGWAN) 		1733002044NRG24040320240432486 04/03/2024 brajmohan 1733002044WL040137 brajmohan 00089 CBIN0281764 618 618 Processed 24/04/2024 475847198 brajmohan CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-044-002/44-A
(CHANAGWAN) 		1733002044NRG24040320240432487 04/03/2024 shailendra 1733002044WL040137 shailendra 00089 CBIN0281764 1030 1030 Processed 24/04/2024 475847198 shailendra CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-044-002/7
(CHANAGWAN) 		1733002044NRG24040320240432488 04/03/2024 kamlesh 1733002044WL040137 kamlesh 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 kamlesh CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-044-002/75
(CHANAGWAN) 		1733002044NRG24040320240432489 04/03/2024 ram ji 1733002044WL040137 ram ji 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAJHOULI MP-33-002-044-002/77
(CHANAGWAN) 		1733002044NRG24040320240432491 04/03/2024 Lakshman 1733002044WL040137 Lakshman 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 Lakshman CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-044-002/8
(CHANAGWAN) 		1733002044NRG24040320240432492 04/03/2024 sunderlal 1733002044WL040137 sunderlal 00089 CBIN0281764 1236 1236 Processed 24/04/2024 475847198 sunderlal CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-054-002/100
(AMAGWAN DEVRI) 		1733002054NRG24040320240432833 04/03/2024 dinesh garg 1733002054WL040152 dinesh garg 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 dineshgarg CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-054-002/105
(AMAGWAN DEVRI) 		1733002054NRG24040320240432834 04/03/2024 prakash mehra 1733002054WL040152 prakash mehra 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 prakashmehra CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-054-002/116
(AMAGWAN DEVRI) 		1733002054NRG24040320240432836 04/03/2024 sunita bai 1733002054WL040152 sunita bai 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 sunitabai CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-054-002/16
(AMAGWAN DEVRI) 		1733002054NRG24040320240432837 04/03/2024 jugraj singh 1733002054WL040152 jugraj singh 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 jugrajsingh STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-054-002/185
(AMAGWAN DEVRI) 		1733002054NRG24040320240432839 04/03/2024 anita 1733002054WL040152 anita 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 anita CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-054-002/188
(AMAGWAN DEVRI) 		1733002054NRG24040320240432840 04/03/2024 sonelal 1733002054WL040152 sonelal 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 sonelal FINO PAYMENTS BANK LTD(608001)
85 MAJHOULI MP-33-002-054-002/191
(AMAGWAN DEVRI) 		1733002054NRG24040320240432841 04/03/2024 rajni 1733002054WL040152 rajni 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 rajni CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-054-002/195
(AMAGWAN DEVRI) 		1733002054NRG24040320240432844 04/03/2024 sapna 1733002054WL040152 sapna 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 sapna CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-054-002/210
(AMAGWAN DEVRI) 		1733002054NRG24040320240432845 04/03/2024 priti bai 1733002054WL040152 priti bai 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 pritibai CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-054-002/214
(AMAGWAN DEVRI) 		1733002054NRG24040320240432846 04/03/2024 dropati 1733002054WL040152 dropati 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 dropati CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-054-002/245
(AMAGWAN DEVRI) 		1733002054NRG24040320240432847 04/03/2024 surendra 1733002054WL040152 surendra 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 surendra CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-054-002/29
(AMAGWAN DEVRI) 		1733002054NRG24040320240432852 04/03/2024 surendra kumar mehra 1733002054WL040152 surendra kumar mehra 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 surendrakumarmehra CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-054-002/292
(AMAGWAN DEVRI) 		1733002054NRG24040320240432854 04/03/2024 jouhri prasad 1733002054WL040152 jouhri prasad 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 jouhriprasad CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-054-002/292
(AMAGWAN DEVRI) 		1733002054NRG24040320240432853 04/03/2024 jouhri prasad 1733002054WL040152 jouhri prasad 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 jouhriprasad CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-054-002/296
(AMAGWAN DEVRI) 		1733002054NRG24040320240432855 04/03/2024 ambar tiwari 1733002054WL040152 ambar tiwari 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 ambartiwari CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-054-002/49
(AMAGWAN DEVRI) 		1733002054NRG24040320240432860 04/03/2024 rajesh 1733002054WL040152 rajesh 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 rajesh CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-054-003/10
(AMAGWAN DEVRI) 		1733002054NRG24040320240432862 04/03/2024 santram 1733002054WL040152 santram 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 santram INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJHOULI MP-33-002-054-003/10
(AMAGWAN DEVRI) 		1733002054NRG24040320240432861 04/03/2024 santram 1733002054WL040152 santram 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 santram CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-054-003/114
(AMAGWAN DEVRI) 		1733002054NRG24040320240432863 04/03/2024 chunnilal 1733002054WL040152 chunnilal 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 chunnilal FINO PAYMENTS BANK LTD(608001)
98 MAJHOULI MP-33-002-054-003/115
(AMAGWAN DEVRI) 		1733002054NRG24040320240432865 04/03/2024 govind 1733002054WL040152 govind 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 govind STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-054-003/210
(AMAGWAN DEVRI) 		1733002054NRG24040320240432866 04/03/2024 tulsi 1733002054WL040152 tulsi 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 tulsi CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-054-003/213
(AMAGWAN DEVRI) 		1733002054NRG24040320240432868 04/03/2024 rajesh 1733002054WL040152 rajesh 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 rajesh STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-054-003/213
(AMAGWAN DEVRI) 		1733002054NRG24040320240432867 04/03/2024 rajesh 1733002054WL040152 rajesh 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 rajesh STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-054-003/219
(AMAGWAN DEVRI) 		1733002054NRG24040320240432869 04/03/2024 kamlesh 1733002054WL040152 kamlesh 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 kamlesh CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-054-003/22
(AMAGWAN DEVRI) 		1733002054NRG24040320240432871 04/03/2024 pholsingh 1733002054WL040152 pholsingh 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 pholsingh FINCARE SMALL FINANCE BANK LTD(608304)
104 MAJHOULI MP-33-002-054-003/22
(AMAGWAN DEVRI) 		1733002054NRG24040320240432870 04/03/2024 pholsingh 1733002054WL040152 pholsingh 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 pholsingh CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-054-003/24-A
(AMAGWAN DEVRI) 		1733002054NRG24040320240432873 04/03/2024 upendra 1733002054WL040152 upendra 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 upendra CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-054-003/30
(AMAGWAN DEVRI) 		1733002054NRG24040320240432875 04/03/2024 hallu 1733002054WL040152 hallu 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 hallu INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAJHOULI MP-33-002-054-003/30
(AMAGWAN DEVRI) 		1733002054NRG24040320240432874 04/03/2024 hallu 1733002054WL040152 hallu 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 hallu INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAJHOULI MP-33-002-054-003/300-A
(AMAGWAN DEVRI) 		1733002054NRG24040320240432876 04/03/2024 som kumar 1733002054WL040152 som kumar 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 somkumar CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-054-003/378
(AMAGWAN DEVRI) 		1733002054NRG24040320240432883 04/03/2024 ram mnohar 1733002054WL040152 ram mnohar 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 rammnohar STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-054-003/378
(AMAGWAN DEVRI) 		1733002054NRG24040320240432882 04/03/2024 ram mnohar 1733002054WL040152 ram mnohar 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 rammnohar CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-054-003/49
(AMAGWAN DEVRI) 		1733002054NRG24040320240432888 04/03/2024 rahul 1733002054WL040152 rahul 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 rahul FINO PAYMENTS BANK LTD(608001)
112 MAJHOULI MP-33-002-054-003/49
(AMAGWAN DEVRI) 		1733002054NRG24040320240432886 04/03/2024 rajeshkumar 1733002054WL040152 rajeshkumar 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 rajeshkumar CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-054-003/61
(AMAGWAN DEVRI) 		1733002054NRG24040320240432891 04/03/2024 lallu 1733002054WL040152 lallu 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 lallu FINO PAYMENTS BANK LTD(608001)
114 MAJHOULI MP-33-002-054-003/62
(AMAGWAN DEVRI) 		1733002054NRG24040320240432893 04/03/2024 meera bai 1733002054WL040152 meera bai 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
115 MAJHOULI MP-33-002-054-003/62
(AMAGWAN DEVRI) 		1733002054NRG24040320240432892 04/03/2024 munnalal 1733002054WL040152 munnalal 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 munnalal CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-054-003/83
(AMAGWAN DEVRI) 		1733002054NRG24040320240432894 04/03/2024 chotelal 1733002054WL040152 chotelal 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475847198 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAJHOULI MP-33-002-058-001/1
(DOHTARA) 		1733002058NRG24040320240432765 04/03/2024 nokelal 1733002058WL040151 nokelal 00089 CBIN0281764 1290 1290 Processed 24/04/2024 475847198 nokelal CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-058-001/11
(DOHTARA) 		1733002058NRG24040320240432767 04/03/2024 punnulal 1733002058WL040151 punnulal 00089 CBIN0281764 1290 1290 Processed 24/04/2024 475847198 punnulal CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-058-001/117
(DOHTARA) 		1733002058NRG24040320240432775 04/03/2024 malti 1733002058WL040151 malti 00089 CBIN0281764 1290 1290 Processed 24/04/2024 475847198 malti INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAJHOULI MP-33-002-058-001/117
(DOHTARA) 		1733002058NRG24040320240432774 04/03/2024 sanjesh 1733002058WL040151 sanjesh 00089 CBIN0281764 1290 1290 Processed 24/04/2024 475847198 sanjesh CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-058-001/118
(DOHTARA) 		1733002058NRG24040320240432776 04/03/2024 rajend 1733002058WL040151 rajend 00089 CBIN0281764 1290 1290 Processed 24/04/2024 475847198 rajend CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-058-001/121
(DOHTARA) 		1733002058NRG24040320240432777 04/03/2024 subhash 1733002058WL040151 subhash 00089 CBIN0281764 1290 1290 Processed 24/04/2024 475847198 subhash CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-058-001/130
(DOHTARA) 		1733002058NRG24040320240432779 04/03/2024 archna 1733002058WL040151 archna 00089 CBIN0281764 1290 1290 Processed 24/04/2024 475847198 archna INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAJHOULI MP-33-002-058-001/132
(DOHTARA) 		1733002058NRG24040320240432782 04/03/2024 ram prsad 1733002058WL040151 ram prsad 00089 CBIN0281764 1290 1290 Processed 24/04/2024 475847198 ramprsad CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-058-001/133
(DOHTARA) 		1733002058NRG24040320240432783 04/03/2024 bedhi lal 1733002058WL040151 bedhi lal 00089 CBIN0281764 1075 1075 Processed 24/04/2024 475847198 bedhilal FINO PAYMENTS BANK LTD(608001)
126 MAJHOULI MP-33-002-058-001/24
(DOHTARA) 		1733002058NRG24040320240432792 04/03/2024 ainl camarh 1733002058WL040151 ainl camarh 00089 CBIN0281764 1290 1290 Processed 24/04/2024 475847198 ainlcamarh FINO PAYMENTS BANK LTD(608001)
127 MAJHOULI MP-33-002-058-001/35
(DOHTARA) 		1733002058NRG24040320240432793 04/03/2024 suneeta bai 1733002058WL040151 suneeta bai 00089 CBIN0281764 1290 1290 Processed 24/04/2024 475847198 suneetabai FINO PAYMENTS BANK LTD(608001)
128 MAJHOULI MP-33-002-058-001/38
(DOHTARA) 		1733002058NRG24040320240432795 04/03/2024 pramod 1733002058WL040151 pramod 00089 CBIN0281764 1075 1075 Processed 24/04/2024 475847198 pramod CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-058-001/50
(DOHTARA) 		1733002058NRG24040320240432797 04/03/2024 ramkumar 1733002058WL040151 ramkumar 00089 CBIN0281764 1075 1075 Processed 24/04/2024 475847198 ramkumar CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-058-001/62
(DOHTARA) 		1733002058NRG24040320240432800 04/03/2024 kesh kumar 1733002058WL040151 kesh kumar 00089 CBIN0281764 1290 1290 Processed 24/04/2024 475847198 keshkumar CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-058-001/63
(DOHTARA) 		1733002058NRG24040320240432802 04/03/2024 bihr 1733002058WL040151 bihr 00089 CBIN0281764 1290 1290 Processed 24/04/2024 475847198 bihr FINO PAYMENTS BANK LTD(608001)
132 MAJHOULI MP-33-002-058-005/137
(DOHTARA) 		1733002058NRG24040320240432819 04/03/2024 sivprsad 1733002058WL040151 sivprsad 00089 CBIN0281764 1290 1290 Processed 24/04/2024 475847198 sivprsad FINO PAYMENTS BANK LTD(608001)
133 MAJHOULI MP-33-002-058-005/155-A
(DOHTARA) 		1733002058NRG24040320240432823 04/03/2024 HUKAM 1733002058WL040151 HUKAM 00089 CBIN0281764 1290 1290 Processed 24/04/2024 475847198 HUKAM CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-060-002/124
(PATORI) 		1733002060NRG24040320240432653 04/03/2024 ASHISH 1733002060WL040145 ASHISH 00089 CBIN0281764 1326 1326 Processed 24/04/2024 475847198 ASHISH STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-060-002/145
(PATORI) 		1733002060NRG24040320240432654 04/03/2024 sunita bai yadav 1733002060WL040145 sunita bai yadav 00089 CBIN0281764 1326 1326 Processed 24/04/2024 475847198 sunitabaiyadav CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-060-002/186
(PATORI) 		1733002060NRG24040320240432679 04/03/2024 anhoti bai pardhan 1733002060WL040146 anhoti bai pardhan 00089 CBIN0281764 1326 1326 Processed 24/04/2024 475847198 anhotibaipardhan CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-060-002/186
(PATORI) 		1733002060NRG24040320240432678 04/03/2024 latora pardhan 1733002060WL040146 latora pardhan 00089 CBIN0281764 1326 1326 Processed 24/04/2024 475847198 latorapardhan CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-060-002/321
(PATORI) 		1733002060NRG24040320240432655 04/03/2024 vishnu kol 1733002060WL040145 vishnu kol 00089 CBIN0281764 442 442 Processed 24/04/2024 475847198 vishnukol CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-060-002/360
(PATORI) 		1733002060NRG24040320240432656 04/03/2024 SUMAN BHUMIYA 1733002060WL040145 SUMAN BHUMIYA 00089 CBIN0281764 663 663 Processed 24/04/2024 475847198 SUMANBHUMIYA CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-060-002/414
(PATORI) 		1733002060NRG24040320240432658 04/03/2024 MANOJ RAJAK 1733002060WL040145 MANOJ RAJAK 00089 CBIN0281764 1105 1105 Processed 24/04/2024 475847198 MANOJRAJAK CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-060-002/432
(PATORI) 		1733002060NRG24040320240432661 04/03/2024 ASHA BAI BHUMIYA 1733002060WL040145 ASHA BAI BHUMIYA 00089 CBIN0281764 663 663 Processed 24/04/2024 475847198 ASHABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-060-002/53
(PATORI) 		1733002060NRG24040320240432664 04/03/2024 rampratap 1733002060WL040145 rampratap 00089 CBIN0281764 663 663 Processed 24/04/2024 475847198 rampratap CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-060-002/65
(PATORI) 		1733002060NRG24040320240432666 04/03/2024 maya bai rajak 1733002060WL040145 maya bai rajak 00089 CBIN0281764 1326 1326 Processed 24/04/2024 475847198 mayabairajak CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-060-002/66
(PATORI) 		1733002060NRG24040320240432680 04/03/2024 mainabai 1733002060WL040146 mainabai 00089 CBIN0281764 221 221 Processed 24/04/2024 475847198 mainabai CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-060-002/67
(PATORI) 		1733002060NRG24040320240432667 04/03/2024 bhajanlal 1733002060WL040145 bhajanlal 00089 CBIN0281764 442 442 Processed 24/04/2024 475847198 bhajanlal CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-060-002/67
(PATORI) 		1733002060NRG24040320240432668 04/03/2024 dropati bai 1733002060WL040145 dropati bai 00089 CBIN0281764 1326 1326 Processed 24/04/2024 475847198 dropatibai CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-060-002/8-A
(PATORI) 		1733002060NRG24040320240432681 04/03/2024 gumta bai 1733002060WL040146 gumta bai 00089 CBIN0281764 1105 1105 Processed 24/04/2024 475847198 gumtabai CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-060-002/9
(PATORI) 		1733002060NRG24040320240432669 04/03/2024 sobati bai rajak 1733002060WL040145 sobati bai rajak 00089 CBIN0281764 1326 1326 Processed 24/04/2024 475847198 sobatibairajak CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-060-002/95
(PATORI) 		1733002060NRG24040320240432670 04/03/2024 teji lal 1733002060WL040145 teji lal 00089 CBIN0281764 1326 1326 Processed 24/04/2024 475847198 tejilal INDUSIND BANK(607189)
150 MAJHOULI MP-33-002-060-004/10
(PATORI) 		1733002060NRG24040320240432674 04/03/2024 maya bai 1733002060WL040145 maya bai 00089 CBIN0281764 221 221 Processed 24/04/2024 475847198 mayabai CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-060-004/2
(PATORI) 		1733002060NRG24040320240432675 04/03/2024 gulab bai 1733002060WL040145 gulab bai 00089 CBIN0281764 884 884 Processed 24/04/2024 475847198 gulabbai CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-060-004/29
(PATORI) 		1733002060NRG24040320240432676 04/03/2024 ANAND 1733002060WL040145 ANAND 00089 CBIN0281764 442 442 Processed 24/04/2024 475847198 ANAND CENTRAL BANK OF INDIA(607115)
SubTotal 161416 161416
153 MAJHOULI MP-33-002-043-004/10
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432712 04/03/2024 darilal 1733002043WL040150 darilal 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 darilal CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-043-004/102
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432714 04/03/2024 MEENA BAI SAHU 1733002043WL040150 MEENA BAI SAHU 00089 CBIN0282166 950 950 Processed 24/04/2024 475847198 MEENABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAJHOULI MP-33-002-043-004/102
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432713 04/03/2024 SOMNATH 1733002043WL040150 SOMNATH 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 SOMNATH CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-043-004/123
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432715 04/03/2024 ramvishal 1733002043WL040150 ramvishal 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 ramvishal CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-043-004/165
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432716 04/03/2024 abhilasha 1733002043WL040150 abhilasha 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAJHOULI MP-33-002-043-004/169
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432717 04/03/2024 chapte kumhar 1733002043WL040150 chapte kumhar 00089 CBIN0282166 760 760 Processed 24/04/2024 475847198 chaptekumhar CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-043-004/220
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432718 04/03/2024 rajkumar 1733002043WL040150 rajkumar 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 rajkumar CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-043-004/244-A
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432719 04/03/2024 ravendra 1733002043WL040150 ravendra 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 ravendra CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-043-004/320
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432720 04/03/2024 TARANA BEGAM BAHNA 1733002043WL040150 TARANA BEGAM BAHNA 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 TARANABEGAMBAHNA CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-043-004/336
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432721 04/03/2024 JITENDRA KUMAR DUBEY 1733002043WL040150 JITENDRA KUMAR DUBEY 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 JITENDRAKUMARDUBEY CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-043-004/338
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432722 04/03/2024 MUNNI BAI KHANGAR 1733002043WL040150 MUNNI BAI KHANGAR 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 MUNNIBAIKHANGAR CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-043-004/37-A
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432723 04/03/2024 KABAHARA CHOUDHARI 1733002043WL040150 KABAHARA CHOUDHARI 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 KABAHARACHOUDHARI CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-043-004/379
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432724 04/03/2024 PRADEEP DHAYAT 1733002043WL040150 PRADEEP DHAYAT 00089 CBIN0282166 950 950 Processed 24/04/2024 475847198 PRADEEPDHAYAT CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-043-004/40
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432725 04/03/2024 Aasha Bai 1733002043WL040150 Aasha Bai 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 AashaBai CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-043-004/400
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432726 04/03/2024 rajendra 1733002043WL040150 rajendra 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 rajendra CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-043-004/404
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432728 04/03/2024 Geeta bai chamar 1733002043WL040150 Geeta bai chamar 00089 CBIN0282166 760 760 Processed 24/04/2024 475847198 Geetabaichamar CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-043-004/404
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432727 04/03/2024 uttam 1733002043WL040150 uttam 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 uttam CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-043-004/409
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432729 04/03/2024 SONU KUMAR YADAV 1733002043WL040150 SONU KUMAR YADAV 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 SONUKUMARYADAV CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-043-004/447
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432730 04/03/2024 Sillo Bai 1733002043WL040150 Sillo Bai 00089 CBIN0282166 950 950 Processed 24/04/2024 475847198 SilloBai CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-043-004/448
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432731 04/03/2024 ANIL KUMAR KUMHAR 1733002043WL040150 ANIL KUMAR KUMHAR 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 ANILKUMARKUMHAR CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-043-004/449
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432732 04/03/2024 jitendra 1733002043WL040150 jitendra 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 jitendra CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-043-004/456
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432733 04/03/2024 AJJU CHAMAR 1733002043WL040150 AJJU CHAMAR 00089 CBIN0282166 950 950 Processed 24/04/2024 475847198 AJJUCHAMAR FINO PAYMENTS BANK LTD(608001)
175 MAJHOULI MP-33-002-043-004/456
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432734 04/03/2024 GUDDI BAI CHAMAR 1733002043WL040150 GUDDI BAI CHAMAR 00089 CBIN0282166 950 950 Processed 24/04/2024 475847198 GUDDIBAICHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAJHOULI MP-33-002-043-004/460
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432735 04/03/2024 SAKUN BAI 1733002043WL040150 SAKUN BAI 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 SAKUNBAI CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-043-004/470
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432736 04/03/2024 GUDIYA BAHNA 1733002043WL040150 GUDIYA BAHNA 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 GUDIYABAHNA CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-043-004/477
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432738 04/03/2024 pankaj Singh khagar 1733002043WL040150 pankaj Singh khagar 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 pankajSinghkhagar CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-043-004/477
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432737 04/03/2024 RAJAN SINGH 1733002043WL040150 RAJAN SINGH 00089 CBIN0282166 760 760 Processed 24/04/2024 475847198 RAJANSINGH CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-043-004/479
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432739 04/03/2024 RAGHUVEER CHAMAR 1733002043WL040150 RAGHUVEER CHAMAR 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 RAGHUVEERCHAMAR CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-043-004/479
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432740 04/03/2024 SUMATIYA BAI CHAMAR 1733002043WL040150 SUMATIYA BAI CHAMAR 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 SUMATIYABAICHAMAR CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-043-004/61-A
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432741 04/03/2024 RAJKAPUR MAHRA 1733002043WL040150 RAJKAPUR MAHRA 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 RAJKAPURMAHRA CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-043-004/624
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432742 04/03/2024 ambika prasad 1733002043WL040150 ambika prasad 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 ambikaprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
184 MAJHOULI MP-33-002-043-004/624
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432743 04/03/2024 laxmi 1733002043WL040150 laxmi 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAJHOULI MP-33-002-043-004/632
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432744 04/03/2024 BHUPENDRA SINGH KHANGAR 1733002043WL040150 BHUPENDRA SINGH KHANGAR 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 BHUPENDRASINGHKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAJHOULI MP-33-002-043-004/642
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432745 04/03/2024 KULDEEP SINGH 1733002043WL040150 KULDEEP SINGH 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-043-004/650
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432746 04/03/2024 KAPIL KUMAR KHANGAR 1733002043WL040150 KAPIL KUMAR KHANGAR 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 KAPILKUMARKHANGAR CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-043-004/651
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432747 04/03/2024 RAMVISHAL SINGH RAJPOOT 1733002043WL040150 RAMVISHAL SINGH RAJPOOT 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 RAMVISHALSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-043-004/689
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432748 04/03/2024 ANIL KHANGAR 1733002043WL040150 ANIL KHANGAR 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 ANILKHANGAR CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-043-004/692
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432749 04/03/2024 SANI KUMAR KHAGAR 1733002043WL040150 SANI KUMAR KHAGAR 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 SANIKUMARKHAGAR FINO PAYMENTS BANK LTD(608001)
191 MAJHOULI MP-33-002-043-004/695
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432751 04/03/2024 BALI KUMAR BADHAI 1733002043WL040150 BALI KUMAR BADHAI 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 BALIKUMARBADHAI CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-043-004/696
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432752 04/03/2024 PRADEEP KUMAR BRAMHAN 1733002043WL040150 PRADEEP KUMAR BRAMHAN 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 PRADEEPKUMARBRAMHAN CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-043-004/697
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432753 04/03/2024 TIRTH RAJ 1733002043WL040150 TIRTH RAJ 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 TIRTHRAJ FINO PAYMENTS BANK LTD(608001)
194 MAJHOULI MP-33-002-043-004/699
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432755 04/03/2024 SATISH SAHU 1733002043WL040150 SATISH SAHU 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 SATISHSAHU CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-043-004/700
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432756 04/03/2024 Anand Kamal 1733002043WL040150 Anand Kamal 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 AnandKamal FINO PAYMENTS BANK LTD(608001)
196 MAJHOULI MP-33-002-043-004/702
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432760 04/03/2024 DEEPES 1733002043WL040150 DEEPES 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 DEEPES INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAJHOULI MP-33-002-043-004/703
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432761 04/03/2024 HARSH DUBEY 1733002043WL040150 HARSH DUBEY 00089 CBIN0282166 1140 1140 Processed 24/04/2024 475847198 HARSHDUBEY CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-043-004/704
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432762 04/03/2024 Ganesh Dubey 1733002043WL040150 Ganesh Dubey 00089 CBIN0282166 950 950 Processed 24/04/2024 475847198 GaneshDubey INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAJHOULI MP-33-002-043-004/82
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432763 04/03/2024 vidya bai 1733002043WL040150 vidya bai 00089 CBIN0282166 950 950 Processed 24/04/2024 475847198 vidyabai CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-043-004/9
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432764 04/03/2024 SUMAN BAI JHARIYA 1733002043WL040150 SUMAN BAI JHARIYA 00089 CBIN0282166 950 950 Processed 24/04/2024 475847198 SUMANBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52060 52060
201 MAJHOULI MP-33-002-058-001/113
(DOHTARA) 		1733002058NRG24040320240432769 04/03/2024 Ghanshyam 1733002058WL040151 Ghanshyam 00089 CBIN0282274 1290 1290 Processed 24/04/2024 475847198 Ghanshyam FINO PAYMENTS BANK LTD(608001)
202 MAJHOULI MP-33-002-058-001/114
(DOHTARA) 		1733002058NRG24040320240432770 04/03/2024 Rupa 1733002058WL040151 Rupa 00089 CBIN0282274 860 860 Processed 24/04/2024 475847198 Rupa CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-058-001/115
(DOHTARA) 		1733002058NRG24040320240432771 04/03/2024 ramkesh 1733002058WL040151 ramkesh 00089 CBIN0282274 1290 1290 Processed 24/04/2024 475847198 ramkesh CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-058-001/116
(DOHTARA) 		1733002058NRG24040320240432772 04/03/2024 shnkar 1733002058WL040151 shnkar 00089 CBIN0282274 1075 1075 Processed 24/04/2024 475847198 shnkar CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-058-001/116
(DOHTARA) 		1733002058NRG24040320240432773 04/03/2024 shnkar 1733002058WL040151 shnkar 00089 CBIN0282274 1290 1290 Processed 24/04/2024 475847198 shnkar FINCARE SMALL FINANCE BANK LTD(608304)
206 MAJHOULI MP-33-002-058-001/159
(DOHTARA) 		1733002058NRG24040320240432786 04/03/2024 sangeeta 1733002058WL040151 sangeeta 00089 CBIN0282274 1290 1290 Processed 24/04/2024 475847198 sangeeta STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-058-001/201
(DOHTARA) 		1733002058NRG24040320240432788 04/03/2024 rohit 1733002058WL040151 rohit 00089 CBIN0282274 1290 1290 Processed 24/04/2024 475847198 rohit CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-058-001/38
(DOHTARA) 		1733002058NRG24040320240432794 04/03/2024 sarastri 1733002058WL040151 sarastri 00089 CBIN0282274 1290 1290 Processed 24/04/2024 475847198 sarastri CENTRAL BANK OF INDIA(607115)
SubTotal 9675 9675
209 MAJHOULI MP-33-002-016-001/1059-A
(DARSHNI) 		1733002016NRG24040320240432896 04/03/2024 jayanti bai 1733002016WL040153 jayanti bai 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAJHOULI MP-33-002-016-001/1066-A
(DARSHNI) 		1733002016NRG24040320240432898 04/03/2024 varelal 1733002016WL040153 varelal 00354 PUNB0165500 442 442 Processed 24/04/2024 475847198 varelal NARMADA JHABUA GRAMIN BANK(508515)
211 MAJHOULI MP-33-002-016-001/1066-A
(DARSHNI) 		1733002016NRG24040320240432897 04/03/2024 varelal 1733002016WL040153 varelal 00354 PUNB0165500 442 442 Processed 24/04/2024 475847198 varelal PUNJAB NATIONAL BANK(508568)
212 MAJHOULI MP-33-002-016-001/1071-A
(DARSHNI) 		1733002016NRG24040320240432899 04/03/2024 gaura bai chamar 1733002016WL040153 gaura bai chamar 00354 PUNB0165500 442 442 Processed 24/04/2024 475847198 gaurabaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAJHOULI MP-33-002-016-001/1074-A
(DARSHNI) 		1733002016NRG24040320240432901 04/03/2024 dhaniram choudhary 1733002016WL040153 dhaniram choudhary 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 dhaniramchoudhary NARMADA JHABUA GRAMIN BANK(508515)
214 MAJHOULI MP-33-002-016-001/1074-A
(DARSHNI) 		1733002016NRG24040320240432900 04/03/2024 Girja bai 1733002016WL040153 Girja bai 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAJHOULI MP-33-002-016-001/1080
(DARSHNI) 		1733002016NRG24040320240432902 04/03/2024 nandlal 1733002016WL040153 nandlal 00354 PUNB0165500 442 442 Processed 24/04/2024 475847198 nandlal CANARA BANK(508532)
216 MAJHOULI MP-33-002-016-001/1080
(DARSHNI) 		1733002016NRG24040320240432903 04/03/2024 nandlal and lakkhu 1733002016WL040153 nandlal and lakkhu 00354 PUNB0165500 442 442 Processed 24/04/2024 475847198 nandlalandlakkhu INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAJHOULI MP-33-002-016-001/1139
(DARSHNI) 		1733002016NRG24040320240432907 04/03/2024 veeran 1733002016WL040153 veeran 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 veeran STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-016-001/1165-A
(DARSHNI) 		1733002016NRG24040320240432909 04/03/2024 ramkesh yadav 1733002016WL040153 ramkesh yadav 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 ramkeshyadav PUNJAB NATIONAL BANK(508568)
219 MAJHOULI MP-33-002-016-001/1171
(DARSHNI) 		1733002016NRG24040320240432911 04/03/2024 faguram 1733002016WL040153 faguram 00354 PUNB0165500 884 884 Rejected 24/04/2024 475847198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MAJHOULI MP-33-002-016-001/1171
(DARSHNI) 		1733002016NRG24040320240432910 04/03/2024 faguram 1733002016WL040153 faguram 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 faguram PUNJAB NATIONAL BANK(508568)
221 MAJHOULI MP-33-002-016-001/1176
(DARSHNI) 		1733002016NRG24040320240432912 04/03/2024 vinod kumar yadav 1733002016WL040153 vinod kumar yadav 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 vinodkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAJHOULI MP-33-002-016-001/1179-B
(DARSHNI) 		1733002016NRG24040320240432915 04/03/2024 shiv kumar chakravarty 1733002016WL040153 shiv kumar chakravarty 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 shivkumarchakravarty INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAJHOULI MP-33-002-016-001/1179-B
(DARSHNI) 		1733002016NRG24040320240432914 04/03/2024 Shiv kumar chakravarty 1733002016WL040153 Shiv kumar chakravarty 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 Shivkumarchakravarty PUNJAB NATIONAL BANK(508568)
224 MAJHOULI MP-33-002-016-001/1204
(DARSHNI) 		1733002016NRG24040320240432916 04/03/2024 goura 1733002016WL040153 goura 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 goura INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAJHOULI MP-33-002-016-001/1205
(DARSHNI) 		1733002016NRG24040320240432918 04/03/2024 anita 1733002016WL040153 anita 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 anita INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAJHOULI MP-33-002-016-001/1205
(DARSHNI) 		1733002016NRG24040320240432917 04/03/2024 rakesh 1733002016WL040153 rakesh 00354 PUNB0165500 221 221 Processed 24/04/2024 475847198 rakesh PUNJAB NATIONAL BANK(508568)
227 MAJHOULI MP-33-002-016-001/125-A
(DARSHNI) 		1733002016NRG24040320240432919 04/03/2024 kamlesh 1733002016WL040153 kamlesh 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 kamlesh PUNJAB NATIONAL BANK(508568)
228 MAJHOULI MP-33-002-016-001/1255
(DARSHNI) 		1733002016NRG24040320240432921 04/03/2024 ANJI 1733002016WL040153 ANJI 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 ANJI PUNJAB NATIONAL BANK(508568)
229 MAJHOULI MP-33-002-016-001/1255
(DARSHNI) 		1733002016NRG24040320240432920 04/03/2024 NRESH 1733002016WL040153 NRESH 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 NRESH INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAJHOULI MP-33-002-016-001/1270
(DARSHNI) 		1733002016NRG24040320240432922 04/03/2024 santosh 1733002016WL040153 santosh 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 santosh PUNJAB NATIONAL BANK(508568)
231 MAJHOULI MP-33-002-016-001/1270
(DARSHNI) 		1733002016NRG24040320240432923 04/03/2024 santosh 1733002016WL040153 santosh 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 santosh PUNJAB NATIONAL BANK(508568)
232 MAJHOULI MP-33-002-016-001/1271
(DARSHNI) 		1733002016NRG24040320240432924 04/03/2024 ramu 1733002016WL040153 ramu 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 ramu PUNJAB NATIONAL BANK(508568)
233 MAJHOULI MP-33-002-016-001/1272
(DARSHNI) 		1733002016NRG24040320240432925 04/03/2024 dheeraj barman 1733002016WL040153 dheeraj barman 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 dheerajbarman PUNJAB NATIONAL BANK(508568)
234 MAJHOULI MP-33-002-016-001/1275
(DARSHNI) 		1733002016NRG24040320240432926 04/03/2024 ghanshyam 1733002016WL040153 ghanshyam 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 ghanshyam PUNJAB NATIONAL BANK(508568)
235 MAJHOULI MP-33-002-016-001/1275
(DARSHNI) 		1733002016NRG24040320240432927 04/03/2024 rekha 1733002016WL040153 rekha 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 rekha PUNJAB NATIONAL BANK(508568)
236 MAJHOULI MP-33-002-016-001/1279
(DARSHNI) 		1733002016NRG24040320240432928 04/03/2024 jitendra 1733002016WL040153 jitendra 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 jitendra PUNJAB NATIONAL BANK(508568)
237 MAJHOULI MP-33-002-016-001/1298
(DARSHNI) 		1733002016NRG24040320240432929 04/03/2024 sangeeta bai choudhary 1733002016WL040153 sangeeta bai choudhary 00354 PUNB0165500 442 442 Processed 24/04/2024 475847198 sangeetabaichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAJHOULI MP-33-002-016-001/1300
(DARSHNI) 		1733002016NRG24040320240432930 04/03/2024 mithun chakraworty 1733002016WL040153 mithun chakraworty 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 mithunchakraworty PUNJAB NATIONAL BANK(508568)
239 MAJHOULI MP-33-002-016-001/1308
(DARSHNI) 		1733002016NRG24040320240432931 04/03/2024 ANKUSH BARMAN 1733002016WL040153 ANKUSH BARMAN 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 ANKUSHBARMAN PUNJAB NATIONAL BANK(508568)
240 MAJHOULI MP-33-002-016-001/1309
(DARSHNI) 		1733002016NRG24040320240432932 04/03/2024 Pappi barman 1733002016WL040153 Pappi barman 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 Pappibarman PUNJAB NATIONAL BANK(508568)
241 MAJHOULI MP-33-002-016-001/1317
(DARSHNI) 		1733002016NRG24040320240432933 04/03/2024 anil 1733002016WL040153 anil 00354 PUNB0165500 221 221 Processed 24/04/2024 475847198 anil PUNJAB NATIONAL BANK(508568)
242 MAJHOULI MP-33-002-016-001/1317
(DARSHNI) 		1733002016NRG24040320240432934 04/03/2024 anita dahiya 1733002016WL040153 anita dahiya 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 anitadahiya PUNJAB NATIONAL BANK(508568)
243 MAJHOULI MP-33-002-016-001/1330-A
(DARSHNI) 		1733002016NRG24040320240432936 04/03/2024 ramswaroop 1733002016WL040153 ramswaroop 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
244 MAJHOULI MP-33-002-016-001/1336-B
(DARSHNI) 		1733002016NRG24040320240432937 04/03/2024 ranu jhariya 1733002016WL040153 ranu jhariya 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 ranujhariya PUNJAB NATIONAL BANK(508568)
245 MAJHOULI MP-33-002-016-001/1359
(DARSHNI) 		1733002016NRG24040320240432938 04/03/2024 Amarnat chourasiya 1733002016WL040153 Amarnat chourasiya 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 Amarnatchourasiya PUNJAB NATIONAL BANK(508568)
246 MAJHOULI MP-33-002-016-001/1359
(DARSHNI) 		1733002016NRG24040320240432939 04/03/2024 Babita Chourasiya 1733002016WL040153 Babita Chourasiya 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 BabitaChourasiya PUNJAB NATIONAL BANK(508568)
247 MAJHOULI MP-33-002-016-001/1364-B
(DARSHNI) 		1733002016NRG24040320240432941 04/03/2024 vikrant patel 1733002016WL040153 vikrant patel 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 vikrantpatel PUNJAB NATIONAL BANK(508568)
248 MAJHOULI MP-33-002-016-001/1382
(DARSHNI) 		1733002016NRG24040320240432942 04/03/2024 nandkishor 1733002016WL040153 nandkishor 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 nandkishor PUNJAB NATIONAL BANK(508568)
249 MAJHOULI MP-33-002-016-001/1384
(DARSHNI) 		1733002016NRG24040320240432943 04/03/2024 neetu choudhari 1733002016WL040153 neetu choudhari 00354 PUNB0165500 442 442 Processed 24/04/2024 475847198 neetuchoudhari CENTRAL BANK OF INDIA(607115)
250 MAJHOULI MP-33-002-016-001/14
(DARSHNI) 		1733002016NRG24040320240432944 04/03/2024 naresh 1733002016WL040153 naresh 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 naresh PUNJAB NATIONAL BANK(508568)
251 MAJHOULI MP-33-002-016-001/1451
(DARSHNI) 		1733002016NRG24040320240432946 04/03/2024 anil kumar barman 1733002016WL040153 anil kumar barman 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 anilkumarbarman PUNJAB NATIONAL BANK(508568)
252 MAJHOULI MP-33-002-016-001/1454
(DARSHNI) 		1733002016NRG24040320240432947 04/03/2024 HARIDAS 1733002016WL040153 HARIDAS 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 HARIDAS CENTRAL BANK OF INDIA(607115)
253 MAJHOULI MP-33-002-016-001/1499-A
(DARSHNI) 		1733002016NRG24040320240432949 04/03/2024 surendra kumar patel 1733002016WL040153 surendra kumar patel 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 surendrakumarpatel PUNJAB NATIONAL BANK(508568)
254 MAJHOULI MP-33-002-016-001/15
(DARSHNI) 		1733002016NRG24040320240432950 04/03/2024 Jyoti Barman 1733002016WL040153 Jyoti Barman 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 JyotiBarman PUNJAB NATIONAL BANK(508568)
255 MAJHOULI MP-33-002-016-001/1506
(DARSHNI) 		1733002016NRG24040320240432951 04/03/2024 prakash 1733002016WL040153 prakash 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 prakash PUNJAB NATIONAL BANK(508568)
256 MAJHOULI MP-33-002-016-001/1528
(DARSHNI) 		1733002016NRG24040320240432955 04/03/2024 mohanlal rai 1733002016WL040153 mohanlal rai 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 mohanlalrai STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-016-001/1557
(DARSHNI) 		1733002016NRG24040320240432956 04/03/2024 susheel kumar yadav 1733002016WL040153 susheel kumar yadav 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 susheelkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAJHOULI MP-33-002-016-001/1674
(DARSHNI) 		1733002016NRG24040320240432960 04/03/2024 Premlata kurmi 1733002016WL040153 Premlata kurmi 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 Premlatakurmi PUNJAB NATIONAL BANK(508568)
259 MAJHOULI MP-33-002-016-001/1677
(DARSHNI) 		1733002016NRG24040320240432961 04/03/2024 Sandya bai sahu 1733002016WL040153 Sandya bai sahu 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 Sandyabaisahu PUNJAB NATIONAL BANK(508568)
260 MAJHOULI MP-33-002-016-001/173-A
(DARSHNI) 		1733002016NRG24040320240432963 04/03/2024 bhaiya lal ppbarman 1733002016WL040153 bhaiya lal ppbarman 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 bhaiyalalppbarman FINO PAYMENTS BANK LTD(608001)
261 MAJHOULI MP-33-002-016-001/1763
(DARSHNI) 		1733002016NRG24040320240432965 04/03/2024 deepak yadav 1733002016WL040153 deepak yadav 00354 PUNB0165500 1105 1105 Processed 24/04/2024 475847198 deepakyadav PUNJAB NATIONAL BANK(508568)
262 MAJHOULI MP-33-002-016-001/1764
(DARSHNI) 		1733002016NRG24040320240432966 04/03/2024 sonu yadav 1733002016WL040153 sonu yadav 00354 PUNB0165500 1105 1105 Processed 24/04/2024 475847198 sonuyadav PUNJAB NATIONAL BANK(508568)
263 MAJHOULI MP-33-002-016-001/1782
(DARSHNI) 		1733002016NRG24040320240432967 04/03/2024 neelam barman 1733002016WL040153 neelam barman 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 neelambarman PUNJAB NATIONAL BANK(508568)
264 MAJHOULI MP-33-002-016-001/1783
(DARSHNI) 		1733002016NRG24040320240432968 04/03/2024 Rajjan barman 1733002016WL040153 Rajjan barman 00354 PUNB0165500 1105 1105 Processed 24/04/2024 475847198 Rajjanbarman PUNJAB NATIONAL BANK(508568)
265 MAJHOULI MP-33-002-016-001/1786
(DARSHNI) 		1733002016NRG24040320240432971 04/03/2024 Dharmendra 1733002016WL040153 Dharmendra 00354 PUNB0165500 1105 1105 Processed 24/04/2024 475847198 Dharmendra PUNJAB NATIONAL BANK(508568)
266 MAJHOULI MP-33-002-016-001/1788
(DARSHNI) 		1733002016NRG24040320240432973 04/03/2024 raghuveer yadav 1733002016WL040153 raghuveer yadav 00354 PUNB0165500 1105 1105 Processed 24/04/2024 475847198 raghuveeryadav PUNJAB NATIONAL BANK(508568)
267 MAJHOULI MP-33-002-016-001/1852
(DARSHNI) 		1733002016NRG24040320240432978 04/03/2024 prashant sharma 1733002016WL040153 prashant sharma 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 prashantsharma PUNJAB NATIONAL BANK(508568)
268 MAJHOULI MP-33-002-016-001/1854
(DARSHNI) 		1733002016NRG24040320240432979 04/03/2024 Shravan sahu 1733002016WL040153 Shravan sahu 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 Shravansahu PUNJAB NATIONAL BANK(508568)
269 MAJHOULI MP-33-002-016-001/246
(DARSHNI) 		1733002016NRG24040320240432980 04/03/2024 sanju 1733002016WL040153 sanju 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
270 MAJHOULI MP-33-002-016-001/266
(DARSHNI) 		1733002016NRG24040320240432982 04/03/2024 butti bai 1733002016WL040153 butti bai 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 buttibai PUNJAB NATIONAL BANK(508568)
271 MAJHOULI MP-33-002-016-001/266
(DARSHNI) 		1733002016NRG24040320240432981 04/03/2024 lalji 1733002016WL040153 lalji 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 lalji PUNJAB NATIONAL BANK(508568)
272 MAJHOULI MP-33-002-016-001/302-B
(DARSHNI) 		1733002016NRG24040320240432983 04/03/2024 golu choudhary 1733002016WL040153 golu choudhary 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 goluchoudhary PUNJAB NATIONAL BANK(508568)
273 MAJHOULI MP-33-002-016-001/311-A
(DARSHNI) 		1733002016NRG24040320240432984 04/03/2024 prem bai 1733002016WL040153 prem bai 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 prembai PUNJAB NATIONAL BANK(508568)
274 MAJHOULI MP-33-002-016-001/311-A
(DARSHNI) 		1733002016NRG24040320240432985 04/03/2024 santu choudhary 1733002016WL040153 santu choudhary 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 santuchoudhary PUNJAB NATIONAL BANK(508568)
275 MAJHOULI MP-33-002-016-001/314-A
(DARSHNI) 		1733002016NRG24040320240432986 04/03/2024 vinod kumar kushwaha 1733002016WL040153 vinod kumar kushwaha 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 vinodkumarkushwaha NARMADA JHABUA GRAMIN BANK(508515)
276 MAJHOULI MP-33-002-016-001/352
(DARSHNI) 		1733002016NRG24040320240432988 04/03/2024 milan barman 1733002016WL040153 milan barman 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 milanbarman PUNJAB NATIONAL BANK(508568)
277 MAJHOULI MP-33-002-016-001/388-A
(DARSHNI) 		1733002016NRG24040320240432997 04/03/2024 ashok 1733002016WL040153 ashok 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAJHOULI MP-33-002-016-001/412
(DARSHNI) 		1733002016NRG24040320240432998 04/03/2024 natthu lal 1733002016WL040153 natthu lal 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 natthulal INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAJHOULI MP-33-002-016-001/414
(DARSHNI) 		1733002016NRG24040320240432999 04/03/2024 laychi 1733002016WL040153 laychi 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 laychi PUNJAB NATIONAL BANK(508568)
280 MAJHOULI MP-33-002-016-001/427
(DARSHNI) 		1733002016NRG24040320240433000 04/03/2024 om prakash 1733002016WL040153 om prakash 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 omprakash PUNJAB NATIONAL BANK(508568)
281 MAJHOULI MP-33-002-016-001/440
(DARSHNI) 		1733002016NRG24040320240433001 04/03/2024 Maya bai 1733002016WL040153 Maya bai 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAJHOULI MP-33-002-016-001/446
(DARSHNI) 		1733002016NRG24040320240433003 04/03/2024 baliram 1733002016WL040153 baliram 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 baliram PUNJAB NATIONAL BANK(508568)
283 MAJHOULI MP-33-002-016-001/446
(DARSHNI) 		1733002016NRG24040320240433004 04/03/2024 vidya bai 1733002016WL040153 vidya bai 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 vidyabai PUNJAB NATIONAL BANK(508568)
284 MAJHOULI MP-33-002-016-001/471
(DARSHNI) 		1733002016NRG24040320240433006 04/03/2024 feran 1733002016WL040153 feran 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 feran PUNJAB NATIONAL BANK(508568)
285 MAJHOULI MP-33-002-016-001/471
(DARSHNI) 		1733002016NRG24040320240433005 04/03/2024 feran 1733002016WL040153 feran 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 feran PUNJAB NATIONAL BANK(508568)
286 MAJHOULI MP-33-002-016-001/480-A
(DARSHNI) 		1733002016NRG24040320240433009 04/03/2024 RADHA BAI BARMAN 1733002016WL040153 RADHA BAI BARMAN 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 RADHABAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAJHOULI MP-33-002-016-001/498-A
(DARSHNI) 		1733002016NRG24040320240433011 04/03/2024 kodulal barman 1733002016WL040153 kodulal barman 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 kodulalbarman STATE BANK OF INDIA(508548)
288 MAJHOULI MP-33-002-016-001/498-A
(DARSHNI) 		1733002016NRG24040320240433012 04/03/2024 kodulal vanana 1733002016WL040153 kodulal vanana 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 kodulalvanana PUNJAB NATIONAL BANK(508568)
289 MAJHOULI MP-33-002-016-001/503-B
(DARSHNI) 		1733002016NRG24040320240433014 04/03/2024 dujja barman 1733002016WL040153 dujja barman 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 dujjabarman PUNJAB NATIONAL BANK(508568)
290 MAJHOULI MP-33-002-016-001/523
(DARSHNI) 		1733002016NRG24040320240433017 04/03/2024 miss phoola bai 1733002016WL040153 miss phoola bai 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 missphoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAJHOULI MP-33-002-016-001/523
(DARSHNI) 		1733002016NRG24040320240433016 04/03/2024 ramkumar 1733002016WL040153 ramkumar 00354 PUNB0165500 221 221 Processed 24/04/2024 475847198 ramkumar PUNJAB NATIONAL BANK(508568)
292 MAJHOULI MP-33-002-016-001/531
(DARSHNI) 		1733002016NRG24040320240433018 04/03/2024 kandhi lal 1733002016WL040153 kandhi lal 00354 PUNB0165500 221 221 Processed 24/04/2024 475847198 kandhilal PUNJAB NATIONAL BANK(508568)
293 MAJHOULI MP-33-002-016-001/545
(DARSHNI) 		1733002016NRG24040320240433022 04/03/2024 prem bai 1733002016WL040153 prem bai 00354 PUNB0165500 221 221 Processed 24/04/2024 475847198 prembai PUNJAB NATIONAL BANK(508568)
294 MAJHOULI MP-33-002-016-001/545
(DARSHNI) 		1733002016NRG24040320240433021 04/03/2024 ram sujan 1733002016WL040153 ram sujan 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 ramsujan PUNJAB NATIONAL BANK(508568)
295 MAJHOULI MP-33-002-016-001/560-A
(DARSHNI) 		1733002016NRG24040320240433023 04/03/2024 ramesh kushwaha 1733002016WL040153 ramesh kushwaha 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 rameshkushwaha PUNJAB NATIONAL BANK(508568)
296 MAJHOULI MP-33-002-016-001/560-A
(DARSHNI) 		1733002016NRG24040320240433024 04/03/2024 Suman Bai Kushwaha 1733002016WL040153 Suman Bai Kushwaha 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 SumanBaiKushwaha PUNJAB NATIONAL BANK(508568)
297 MAJHOULI MP-33-002-016-001/561-A
(DARSHNI) 		1733002016NRG24040320240433025 04/03/2024 sita ram patel 1733002016WL040153 sita ram patel 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 sitarampatel PUNJAB NATIONAL BANK(508568)
298 MAJHOULI MP-33-002-016-001/573
(DARSHNI) 		1733002016NRG24040320240433027 04/03/2024 babli 1733002016WL040153 babli 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 babli PUNJAB NATIONAL BANK(508568)
299 MAJHOULI MP-33-002-016-001/573
(DARSHNI) 		1733002016NRG24040320240433026 04/03/2024 maha dev 1733002016WL040153 maha dev 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 mahadev PUNJAB NATIONAL BANK(508568)
300 MAJHOULI MP-33-002-016-001/574
(DARSHNI) 		1733002016NRG24040320240433029 04/03/2024 raja 1733002016WL040153 raja 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 raja PUNJAB NATIONAL BANK(508568)
301 MAJHOULI MP-33-002-016-001/574
(DARSHNI) 		1733002016NRG24040320240433028 04/03/2024 raja 1733002016WL040153 raja 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 raja PUNJAB NATIONAL BANK(508568)
302 MAJHOULI MP-33-002-016-001/579-A
(DARSHNI) 		1733002016NRG24040320240433030 04/03/2024 manju kushwaha 1733002016WL040153 manju kushwaha 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 manjukushwaha INDIAN BANK(607105)
303 MAJHOULI MP-33-002-016-001/579-A
(DARSHNI) 		1733002016NRG24040320240433031 04/03/2024 pinki kushwaha 1733002016WL040153 pinki kushwaha 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 pinkikushwaha NARMADA JHABUA GRAMIN BANK(508515)
304 MAJHOULI MP-33-002-016-001/581
(DARSHNI) 		1733002016NRG24040320240433032 04/03/2024 ram dayal 1733002016WL040153 ram dayal 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 ramdayal PUNJAB NATIONAL BANK(508568)
305 MAJHOULI MP-33-002-016-001/582
(DARSHNI) 		1733002016NRG24040320240433033 04/03/2024 pramod kumar 1733002016WL040153 pramod kumar 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 pramodkumar PUNJAB NATIONAL BANK(508568)
306 MAJHOULI MP-33-002-016-001/582
(DARSHNI) 		1733002016NRG24040320240433034 04/03/2024 som bai 1733002016WL040153 som bai 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 sombai PUNJAB NATIONAL BANK(508568)
307 MAJHOULI MP-33-002-016-001/595
(DARSHNI) 		1733002016NRG24040320240433035 04/03/2024 suresh 1733002016WL040153 suresh 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 suresh STATE BANK OF INDIA(508548)
308 MAJHOULI MP-33-002-016-001/599-A
(DARSHNI) 		1733002016NRG24040320240433036 04/03/2024 Vishnu 1733002016WL040153 Vishnu 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 Vishnu PUNJAB NATIONAL BANK(508568)
309 MAJHOULI MP-33-002-016-001/608-A
(DARSHNI) 		1733002016NRG24040320240433038 04/03/2024 madhu bai barman 1733002016WL040153 madhu bai barman 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 madhubaibarman PUNJAB NATIONAL BANK(508568)
310 MAJHOULI MP-33-002-016-001/608-A
(DARSHNI) 		1733002016NRG24040320240433037 04/03/2024 prakash chand barman 1733002016WL040153 prakash chand barman 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 prakashchandbarman CENTRAL BANK OF INDIA(607115)
311 MAJHOULI MP-33-002-016-001/611-A
(DARSHNI) 		1733002016NRG24040320240433039 04/03/2024 seema choudhary 1733002016WL040153 seema choudhary 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 seemachoudhary CENTRAL BANK OF INDIA(607115)
312 MAJHOULI MP-33-002-016-001/614-A
(DARSHNI) 		1733002016NRG24040320240433041 04/03/2024 Rachna barman 1733002016WL040153 Rachna barman 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 Rachnabarman PUNJAB NATIONAL BANK(508568)
313 MAJHOULI MP-33-002-016-001/614-A
(DARSHNI) 		1733002016NRG24040320240433040 04/03/2024 Ramvishal barman 1733002016WL040153 Ramvishal barman 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 Ramvishalbarman PUNJAB NATIONAL BANK(508568)
314 MAJHOULI MP-33-002-016-001/636
(DARSHNI) 		1733002016NRG24040320240433042 04/03/2024 ram kesh 1733002016WL040153 ram kesh 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 ramkesh PUNJAB NATIONAL BANK(508568)
315 MAJHOULI MP-33-002-016-001/719
(DARSHNI) 		1733002016NRG24040320240433043 04/03/2024 ramesh 1733002016WL040153 ramesh 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 ramesh PUNJAB NATIONAL BANK(508568)
316 MAJHOULI MP-33-002-016-001/720
(DARSHNI) 		1733002016NRG24040320240433046 04/03/2024 dropti bai yadav 1733002016WL040153 dropti bai yadav 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 droptibaiyadav PUNJAB NATIONAL BANK(508568)
317 MAJHOULI MP-33-002-016-001/720
(DARSHNI) 		1733002016NRG24040320240433045 04/03/2024 rakesh 1733002016WL040153 rakesh 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 rakesh PUNJAB NATIONAL BANK(508568)
318 MAJHOULI MP-33-002-016-001/740
(DARSHNI) 		1733002016NRG24040320240433047 04/03/2024 gurudeen 1733002016WL040153 gurudeen 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 gurudeen PUNJAB NATIONAL BANK(508568)
319 MAJHOULI MP-33-002-016-001/740-B
(DARSHNI) 		1733002016NRG24040320240433048 04/03/2024 Sajju lodhi 1733002016WL040153 Sajju lodhi 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 Sajjulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
320 MAJHOULI MP-33-002-016-001/745
(DARSHNI) 		1733002016NRG24040320240433050 04/03/2024 Laxmi Bai 1733002016WL040153 Laxmi Bai 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 LaxmiBai PUNJAB NATIONAL BANK(508568)
321 MAJHOULI MP-33-002-016-001/746
(DARSHNI) 		1733002016NRG24040320240433051 04/03/2024 rajesh 1733002016WL040153 rajesh 00354 PUNB0165500 221 221 Processed 24/04/2024 475847198 rajesh PUNJAB NATIONAL BANK(508568)
322 MAJHOULI MP-33-002-016-001/756-A
(DARSHNI) 		1733002016NRG24040320240433052 04/03/2024 Ritu rajak 1733002016WL040153 Ritu rajak 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 Riturajak PUNJAB NATIONAL BANK(508568)
323 MAJHOULI MP-33-002-016-001/760-A
(DARSHNI) 		1733002016NRG24040320240433053 04/03/2024 geeta bai 1733002016WL040153 geeta bai 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 geetabai PUNJAB NATIONAL BANK(508568)
324 MAJHOULI MP-33-002-016-001/784
(DARSHNI) 		1733002016NRG24040320240433055 04/03/2024 nandu 1733002016WL040153 nandu 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAJHOULI MP-33-002-016-001/784
(DARSHNI) 		1733002016NRG24040320240433054 04/03/2024 nandu yadav 1733002016WL040153 nandu yadav 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 nanduyadav PUNJAB NATIONAL BANK(508568)
326 MAJHOULI MP-33-002-016-001/785
(DARSHNI) 		1733002016NRG24040320240433056 04/03/2024 RAVI 1733002016WL040153 RAVI 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 RAVI PUNJAB NATIONAL BANK(508568)
327 MAJHOULI MP-33-002-016-001/786-A
(DARSHNI) 		1733002016NRG24040320240433057 04/03/2024 susheel patel 1733002016WL040153 susheel patel 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 susheelpatel PUNJAB NATIONAL BANK(508568)
328 MAJHOULI MP-33-002-016-001/791
(DARSHNI) 		1733002016NRG24040320240433058 04/03/2024 devendra 1733002016WL040153 devendra 00354 PUNB0165500 221 221 Processed 24/04/2024 475847198 devendra PUNJAB NATIONAL BANK(508568)
329 MAJHOULI MP-33-002-016-001/829
(DARSHNI) 		1733002016NRG24040320240433059 04/03/2024 jamuna 1733002016WL040153 jamuna 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 jamuna PUNJAB NATIONAL BANK(508568)
330 MAJHOULI MP-33-002-016-001/829
(DARSHNI) 		1733002016NRG24040320240433060 04/03/2024 jamuna 1733002016WL040153 jamuna 00354 PUNB0165500 663 663 Processed 24/04/2024 475847198 jamuna PUNJAB NATIONAL BANK(508568)
331 MAJHOULI MP-33-002-016-001/831
(DARSHNI) 		1733002016NRG24040320240433061 04/03/2024 kallu 1733002016WL040153 kallu 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 kallu PUNJAB NATIONAL BANK(508568)
332 MAJHOULI MP-33-002-016-001/832
(DARSHNI) 		1733002016NRG24040320240433062 04/03/2024 shankar lal kumhar 1733002016WL040153 shankar lal kumhar 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 shankarlalkumhar PUNJAB NATIONAL BANK(508568)
333 MAJHOULI MP-33-002-016-001/880
(DARSHNI) 		1733002016NRG24040320240433063 04/03/2024 birju 1733002016WL040153 birju 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 birju CENTRAL BANK OF INDIA(607115)
334 MAJHOULI MP-33-002-016-001/893-A
(DARSHNI) 		1733002016NRG24040320240433064 04/03/2024 Sateesh Yadav 1733002016WL040153 Sateesh Yadav 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 SateeshYadav PUNJAB NATIONAL BANK(508568)
335 MAJHOULI MP-33-002-016-001/908
(DARSHNI) 		1733002016NRG24040320240433066 04/03/2024 Ram gopal sahu 1733002016WL040153 Ram gopal sahu 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 Ramgopalsahu PUNJAB NATIONAL BANK(508568)
336 MAJHOULI MP-33-002-016-001/908
(DARSHNI) 		1733002016NRG24040320240433067 04/03/2024 Sita bai sahu 1733002016WL040153 Sita bai sahu 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 Sitabaisahu PUNJAB NATIONAL BANK(508568)
337 MAJHOULI MP-33-002-016-001/913-A
(DARSHNI) 		1733002016NRG24040320240433068 04/03/2024 seemabai patel 1733002016WL040153 seemabai patel 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 seemabaipatel PUNJAB NATIONAL BANK(508568)
338 MAJHOULI MP-33-002-016-001/936-A
(DARSHNI) 		1733002016NRG24040320240433069 04/03/2024 laxmi barman 1733002016WL040153 laxmi barman 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 laxmibarman PUNJAB NATIONAL BANK(508568)
339 MAJHOULI MP-33-002-016-001/965-A
(DARSHNI) 		1733002016NRG24040320240433070 04/03/2024 Awdhesh kumar tiwari 1733002016WL040153 Awdhesh kumar tiwari 00354 PUNB0165500 884 884 Processed 24/04/2024 475847198 Awdheshkumartiwari PUNJAB NATIONAL BANK(508568)
340 MAJHOULI MP-33-002-022-002/42
(HARSINGHI) 		1733002022NRG24040320240431136 04/03/2024 Rakesh 1733002022WL040060 Rakesh 00354 PUNB0165500 217 217 Processed 24/04/2024 475847198 Rakesh PUNJAB NATIONAL BANK(508568)
341 MAJHOULI MP-33-002-022-002/48-A
(HARSINGHI) 		1733002022NRG24040320240431137 04/03/2024 balram 1733002022WL040060 balram 00354 PUNB0165500 217 217 Processed 24/04/2024 475847198 balram STATE BANK OF INDIA(508548)
SubTotal 102978 102978
342 MAJHOULI MP-33-002-003-001/240
(DUNDI) 		1733002003NRG24040320240432098 04/03/2024 Pradhum 1733002003WL040126 Pradhum 00415 SBIN0000487 884 884 Processed 24/04/2024 475847198 Pradhum STATE BANK OF INDIA(508548)
343 MAJHOULI MP-33-002-003-002/134
(DUNDI) 		1733002003NRG24040320240432103 04/03/2024 chhoti bai 1733002003WL040126 chhoti bai 00415 SBIN0000487 884 884 Processed 24/04/2024 475847198 chhotibai STATE BANK OF INDIA(508548)
344 MAJHOULI MP-33-002-003-002/134
(DUNDI) 		1733002003NRG24040320240432102 04/03/2024 kodu lal 1733002003WL040126 kodu lal 00415 SBIN0000487 884 884 Processed 24/04/2024 475847198 kodulal CANARA BANK(508532)
345 MAJHOULI MP-33-002-003-002/189-B
(DUNDI) 		1733002003NRG24040320240432107 04/03/2024 SUMANTRA PAL GARARI 1733002003WL040126 SUMANTRA PAL GARARI 00415 SBIN0000487 884 884 Processed 24/04/2024 475847198 SUMANTRAPALGARARI STATE BANK OF INDIA(508548)
346 MAJHOULI MP-33-002-003-002/199
(DUNDI) 		1733002003NRG24040320240432109 04/03/2024 PAN BAIKOL 1733002003WL040126 PAN BAIKOL 00415 SBIN0000487 1320 1320 Processed 24/04/2024 475847198 PANBAIKOL STATE BANK OF INDIA(508548)
347 MAJHOULI MP-33-002-003-002/40-A
(DUNDI) 		1733002003NRG24040320240432117 04/03/2024 phoola bai 1733002003WL040126 phoola bai 00415 SBIN0000487 442 442 Processed 24/04/2024 475847198 phoolabai STATE BANK OF INDIA(508548)
348 MAJHOULI MP-33-002-003-002/48-A
(DUNDI) 		1733002003NRG24040320240432121 04/03/2024 sonu rajak 1733002003WL040126 sonu rajak 00415 SBIN0000487 1020 1020 Processed 24/04/2024 475847198 sonurajak STATE BANK OF INDIA(508548)
349 MAJHOULI MP-33-002-016-001/1590
(DARSHNI) 		1733002016NRG24040320240432957 04/03/2024 ajeet barman 1733002016WL040153 ajeet barman 00415 SBIN0000487 663 663 Processed 24/04/2024 475847198 ajeetbarman STATE BANK OF INDIA(508548)
350 MAJHOULI MP-33-002-016-001/1628
(DARSHNI) 		1733002016NRG24040320240432958 04/03/2024 ghasiram barman 1733002016WL040153 ghasiram barman 00415 SBIN0000487 884 884 Processed 24/04/2024 475847198 ghasirambarman INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAJHOULI MP-33-002-016-001/521
(DARSHNI) 		1733002016NRG24040320240433015 04/03/2024 seeta 1733002016WL040153 seeta 00415 SBIN0000487 884 884 Processed 24/04/2024 475847198 seeta STATE BANK OF INDIA(508548)
SubTotal 8749 8749
352 MAJHOULI MP-33-002-016-001/1080-B
(DARSHNI) 		1733002016NRG24040320240432905 04/03/2024 urmila choudhry 1733002016WL040153 urmila choudhry 00415 SBIN0002857 442 442 Processed 24/04/2024 475847198 urmilachoudhry STATE BANK OF INDIA(508548)
SubTotal 442 442
353 MAJHOULI MP-33-002-060-004/45
(PATORI) 		1733002060NRG24040320240432677 04/03/2024 sagita 1733002060WL040145 sagita 00415 SBIN0004642 442 442 Processed 24/04/2024 475847198 sagita STATE BANK OF INDIA(508548)
SubTotal 442 442
354 MAJHOULI MP-33-002-003-002/189-B
(DUNDI) 		1733002003NRG24040320240432106 04/03/2024 vinod kumar 1733002003WL040126 vinod kumar 00415 SBIN0005508 884 884 Processed 24/04/2024 475847198 vinodkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
355 MAJHOULI MP-33-002-044-001/137-B
(CHANAGWAN) 		1733002044NRG24040320240432422 04/03/2024 Brijesh Vishkarma 1733002044WL040137 Brijesh Vishkarma 00415 SBIN0006038 1236 1236 Processed 24/04/2024 475847198 BrijeshVishkarma UNION BANK OF INDIA(508500)
SubTotal 1236 1236
356 MAJHOULI MP-33-002-016-001/1098
(DARSHNI) 		1733002016NRG24040320240432906 04/03/2024 ramdayal 1733002016WL040153 ramdayal 00415 SBIN0007718 884 884 Processed 24/04/2024 475847198 ramdayal STATE BANK OF INDIA(508548)
357 MAJHOULI MP-33-002-016-001/1142
(DARSHNI) 		1733002016NRG24040320240432908 04/03/2024 hyoti bai barman 1733002016WL040153 hyoti bai barman 00415 SBIN0007718 884 884 Processed 24/04/2024 475847198 hyotibaibarman STATE BANK OF INDIA(508548)
358 MAJHOULI MP-33-002-016-001/1176
(DARSHNI) 		1733002016NRG24040320240432913 04/03/2024 aneeta yadav 1733002016WL040153 aneeta yadav 00415 SBIN0007718 221 221 Processed 24/04/2024 475847198 aneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAJHOULI MP-33-002-016-001/1424
(DARSHNI) 		1733002016NRG24040320240432945 04/03/2024 satish barman 1733002016WL040153 satish barman 00415 SBIN0007718 884 884 Processed 24/04/2024 475847198 satishbarman FINO PAYMENTS BANK LTD(608001)
360 MAJHOULI MP-33-002-016-001/1786
(DARSHNI) 		1733002016NRG24040320240432972 04/03/2024 rashmi 1733002016WL040153 rashmi 00415 SBIN0007718 1105 1105 Processed 24/04/2024 475847198 rashmi STATE BANK OF INDIA(508548)
361 MAJHOULI MP-33-002-016-001/1816
(DARSHNI) 		1733002016NRG24040320240432975 04/03/2024 annu barman 1733002016WL040153 annu barman 00415 SBIN0007718 884 884 Processed 24/04/2024 475847198 annubarman STATE BANK OF INDIA(508548)
362 MAJHOULI MP-33-002-016-001/1816
(DARSHNI) 		1733002016NRG24040320240432974 04/03/2024 savitri barman 1733002016WL040153 savitri barman 00415 SBIN0007718 1105 1105 Processed 24/04/2024 475847198 savitribarman STATE BANK OF INDIA(508548)
363 MAJHOULI MP-33-002-016-001/1823
(DARSHNI) 		1733002016NRG24040320240432976 04/03/2024 VANDANA gotiya 1733002016WL040153 VANDANA gotiya 00415 SBIN0007718 884 884 Processed 24/04/2024 475847198 VANDANAgotiya INDIA POST PAYMENTS BANK LIMITED(508528)
364 MAJHOULI MP-33-002-016-001/1824
(DARSHNI) 		1733002016NRG24040320240432977 04/03/2024 MEENA PRADEEP DAHIYA 1733002016WL040153 MEENA PRADEEP DAHIYA 00415 SBIN0007718 884 884 Processed 24/04/2024 475847198 MEENAPRADEEPDAHIYA STATE BANK OF INDIA(508548)
365 MAJHOULI MP-33-002-016-001/321-A
(DARSHNI) 		1733002016NRG24040320240432987 04/03/2024 Baveeta Kushwaha 1733002016WL040153 Baveeta Kushwaha 00415 SBIN0007718 884 884 Processed 24/04/2024 475847198 BaveetaKushwaha STATE BANK OF INDIA(508548)
366 MAJHOULI MP-33-002-016-001/352-B
(DARSHNI) 		1733002016NRG24040320240432990 04/03/2024 sandhya barman 1733002016WL040153 sandhya barman 00415 SBIN0007718 884 884 Processed 24/04/2024 475847198 sandhyabarman PUNJAB NATIONAL BANK(508568)
367 MAJHOULI MP-33-002-016-001/352-B
(DARSHNI) 		1733002016NRG24040320240432989 04/03/2024 sandhya Pradeep barman 1733002016WL040153 sandhya Pradeep barman 00415 SBIN0007718 884 884 Rejected 24/04/2024 475847198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MAJHOULI MP-33-002-016-001/353
(DARSHNI) 		1733002016NRG24040320240432993 04/03/2024 aneeta 1733002016WL040153 aneeta 00415 SBIN0007718 884 884 Processed 24/04/2024 475847198 aneeta STATE BANK OF INDIA(508548)
369 MAJHOULI MP-33-002-016-001/353
(DARSHNI) 		1733002016NRG24040320240432992 04/03/2024 suneel 1733002016WL040153 suneel 00415 SBIN0007718 884 884 Processed 24/04/2024 475847198 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
370 MAJHOULI MP-33-002-034-002/174
(TALAD) 		1733002034NRG24040320240431265 04/03/2024 sheela bai 1733002034WL040069 sheela bai 00415 SBIN0007718 200 200 Processed 24/04/2024 475847198 sheelabai STATE BANK OF INDIA(508548)
371 MAJHOULI MP-33-002-034-002/222
(TALAD) 		1733002034NRG24040320240431266 04/03/2024 rampyari 1733002034WL040069 rampyari 00415 SBIN0007718 200 200 Processed 24/04/2024 475847198 rampyari STATE BANK OF INDIA(508548)
372 MAJHOULI MP-33-002-051-002/104
(UMERIYA JUJHARI) 		1733002051NRG24040320240431234 04/03/2024 santosh 1733002051WL040067 santosh 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 santosh STATE BANK OF INDIA(508548)
373 MAJHOULI MP-33-002-051-002/55
(UMERIYA JUJHARI) 		1733002051NRG24040320240431237 04/03/2024 kishor 1733002051WL040067 kishor 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 kishor STATE BANK OF INDIA(508548)
374 MAJHOULI MP-33-002-051-002/55
(UMERIYA JUJHARI) 		1733002051NRG24040320240431236 04/03/2024 kishor 1733002051WL040067 kishor 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 kishor STATE BANK OF INDIA(508548)
375 MAJHOULI MP-33-002-051-002/59
(UMERIYA JUJHARI) 		1733002051NRG24040320240431238 04/03/2024 mohani 1733002051WL040067 mohani 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 mohani STATE BANK OF INDIA(508548)
376 MAJHOULI MP-33-002-051-003/104
(UMERIYA JUJHARI) 		1733002051NRG24040320240431239 04/03/2024 vishali 1733002051WL040067 vishali 00415 SBIN0007718 925 925 Processed 24/04/2024 475847198 vishali STATE BANK OF INDIA(508548)
377 MAJHOULI MP-33-002-051-003/116
(UMERIYA JUJHARI) 		1733002051NRG24040320240431240 04/03/2024 ramkishan 1733002051WL040067 ramkishan 00415 SBIN0007718 740 740 Processed 24/04/2024 475847198 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
378 MAJHOULI MP-33-002-051-003/137
(UMERIYA JUJHARI) 		1733002051NRG24040320240431241 04/03/2024 ganesh 1733002051WL040067 ganesh 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 ganesh STATE BANK OF INDIA(508548)
379 MAJHOULI MP-33-002-051-003/142
(UMERIYA JUJHARI) 		1733002051NRG24040320240431242 04/03/2024 raddho bai 1733002051WL040067 raddho bai 00415 SBIN0007718 185 185 Processed 24/04/2024 475847198 raddhobai STATE BANK OF INDIA(508548)
380 MAJHOULI MP-33-002-051-003/146
(UMERIYA JUJHARI) 		1733002051NRG24040320240431244 04/03/2024 shivmilan 1733002051WL040067 shivmilan 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 shivmilan STATE BANK OF INDIA(508548)
381 MAJHOULI MP-33-002-051-003/146
(UMERIYA JUJHARI) 		1733002051NRG24040320240431243 04/03/2024 shivmilan 1733002051WL040067 shivmilan 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 shivmilan STATE BANK OF INDIA(508548)
382 MAJHOULI MP-33-002-051-003/213
(UMERIYA JUJHARI) 		1733002051NRG24040320240431245 04/03/2024 suresh 1733002051WL040067 suresh 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 suresh STATE BANK OF INDIA(508548)
383 MAJHOULI MP-33-002-051-003/238
(UMERIYA JUJHARI) 		1733002051NRG24040320240431247 04/03/2024 golu 1733002051WL040067 golu 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 golu STATE BANK OF INDIA(508548)
384 MAJHOULI MP-33-002-051-003/27
(UMERIYA JUJHARI) 		1733002051NRG24040320240431249 04/03/2024 shrilal 1733002051WL040067 shrilal 00415 SBIN0007718 740 740 Processed 24/04/2024 475847198 shrilal STATE BANK OF INDIA(508548)
385 MAJHOULI MP-33-002-051-003/295
(UMERIYA JUJHARI) 		1733002051NRG24040320240431250 04/03/2024 Sushma bai bhumiya 1733002051WL040067 Sushma bai bhumiya 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 Sushmabaibhumiya STATE BANK OF INDIA(508548)
386 MAJHOULI MP-33-002-051-003/304
(UMERIYA JUJHARI) 		1733002051NRG24040320240431251 04/03/2024 Ballo bai 1733002051WL040067 Ballo bai 00415 SBIN0007718 185 185 Processed 24/04/2024 475847198 Ballobai AIRTEL PAYMENTS BANK LIMITED(990288)
387 MAJHOULI MP-33-002-051-003/47
(UMERIYA JUJHARI) 		1733002051NRG24040320240431253 04/03/2024 anjo bai 1733002051WL040067 anjo bai 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 anjobai STATE BANK OF INDIA(508548)
388 MAJHOULI MP-33-002-051-003/56
(UMERIYA JUJHARI) 		1733002051NRG24040320240431254 04/03/2024 brajkumar 1733002051WL040067 brajkumar 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 brajkumar STATE BANK OF INDIA(508548)
389 MAJHOULI MP-33-002-051-003/72
(UMERIYA JUJHARI) 		1733002051NRG24040320240431255 04/03/2024 ramsujan 1733002051WL040067 ramsujan 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 ramsujan STATE BANK OF INDIA(508548)
390 MAJHOULI MP-33-002-051-003/74
(UMERIYA JUJHARI) 		1733002051NRG24040320240431256 04/03/2024 naresh 1733002051WL040067 naresh 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 naresh STATE BANK OF INDIA(508548)
391 MAJHOULI MP-33-002-051-003/9
(UMERIYA JUJHARI) 		1733002051NRG24040320240431258 04/03/2024 patto bai 1733002051WL040067 patto bai 00415 SBIN0007718 185 185 Processed 24/04/2024 475847198 pattobai STATE BANK OF INDIA(508548)
392 MAJHOULI MP-33-002-051-003/93
(UMERIYA JUJHARI) 		1733002051NRG24040320240431259 04/03/2024 sona bai 1733002051WL040067 sona bai 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 sonabai STATE BANK OF INDIA(508548)
393 MAJHOULI MP-33-002-051-003/94
(UMERIYA JUJHARI) 		1733002051NRG24040320240431260 04/03/2024 sunil 1733002051WL040067 sunil 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 sunil STATE BANK OF INDIA(508548)
394 MAJHOULI MP-33-002-051-003/96
(UMERIYA JUJHARI) 		1733002051NRG24040320240431261 04/03/2024 sundari bai 1733002051WL040067 sundari bai 00415 SBIN0007718 1110 1110 Processed 24/04/2024 475847198 sundaribai STATE BANK OF INDIA(508548)
SubTotal 34385 34385
395 MAJHOULI MP-33-002-043-004/698
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432754 04/03/2024 DURG SINGH THAKUR 1733002043WL040150 DURG SINGH THAKUR 00415 SBIN0012166 1140 1140 Processed 24/04/2024 475847198 DURGSINGHTHAKUR HDFC BANK LTD(607152)
396 MAJHOULI MP-33-002-043-004/700
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432757 04/03/2024 PUSHPA PATEL 1733002043WL040150 PUSHPA PATEL 00415 SBIN0012166 1140 1140 Processed 24/04/2024 475847198 PUSHPAPATEL STATE BANK OF INDIA(508548)
397 MAJHOULI MP-33-002-043-004/701
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432758 04/03/2024 ASHISH 1733002043WL040150 ASHISH 00415 SBIN0012166 1140 1140 Processed 24/04/2024 475847198 ASHISH STATE BANK OF INDIA(508548)
398 MAJHOULI MP-33-002-043-004/701
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432759 04/03/2024 SHRADHA KUSHWAHA 1733002043WL040150 SHRADHA KUSHWAHA 00415 SBIN0012166 1140 1140 Processed 24/04/2024 475847198 SHRADHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MAJHOULI MP-33-002-044-001/303
(CHANAGWAN) 		1733002044NRG24040320240432454 04/03/2024 Harish Chand 1733002044WL040137 Harish Chand 00415 SBIN0012166 1236 1236 Processed 24/04/2024 475847198 HarishChand STATE BANK OF INDIA(508548)
400 MAJHOULI MP-33-002-044-001/317
(CHANAGWAN) 		1733002044NRG24040320240432455 04/03/2024 Rup Singh 1733002044WL040137 Rup Singh 00415 SBIN0012166 1236 1236 Processed 24/04/2024 475847198 RupSingh STATE BANK OF INDIA(508548)
401 MAJHOULI MP-33-002-044-001/328-A
(CHANAGWAN) 		1733002044NRG24040320240432458 04/03/2024 jagannath 1733002044WL040137 jagannath 00415 SBIN0012166 1236 1236 Processed 24/04/2024 475847198 jagannath NARMADA JHABUA GRAMIN BANK(508515)
402 MAJHOULI MP-33-002-044-001/33-B
(CHANAGWAN) 		1733002044NRG24040320240432460 04/03/2024 gulab bai 1733002044WL040137 gulab bai 00415 SBIN0012166 412 412 Processed 24/04/2024 475847198 gulabbai STATE BANK OF INDIA(508548)
403 MAJHOULI MP-33-002-044-001/331
(CHANAGWAN) 		1733002044NRG24040320240432461 04/03/2024 Abhilash 1733002044WL040137 Abhilash 00415 SBIN0012166 824 824 Processed 24/04/2024 475847198 Abhilash STATE BANK OF INDIA(508548)
404 MAJHOULI MP-33-002-044-001/345
(CHANAGWAN) 		1733002044NRG24040320240432463 04/03/2024 Sombati bai 1733002044WL040137 Sombati bai 00415 SBIN0012166 1236 1236 Processed 24/04/2024 475847198 Sombatibai STATE BANK OF INDIA(508548)
405 MAJHOULI MP-33-002-044-001/38
(CHANAGWAN) 		1733002044NRG24040320240432465 04/03/2024 Raja ram 1733002044WL040137 Raja ram 00415 SBIN0012166 1030 1030 Processed 24/04/2024 475847198 Rajaram STATE BANK OF INDIA(508548)
406 MAJHOULI MP-33-002-044-001/40-B
(CHANAGWAN) 		1733002044NRG24040320240432470 04/03/2024 Poosha kol 1733002044WL040137 Poosha kol 00415 SBIN0012166 206 206 Processed 24/04/2024 475847198 Pooshakol STATE BANK OF INDIA(508548)
407 MAJHOULI MP-33-002-044-001/40-B
(CHANAGWAN) 		1733002044NRG24040320240432469 04/03/2024 Ram kishor 1733002044WL040137 Ram kishor 00415 SBIN0012166 1236 1236 Processed 24/04/2024 475847198 Ramkishor STATE BANK OF INDIA(508548)
408 MAJHOULI MP-33-002-044-001/61-B
(CHANAGWAN) 		1733002044NRG24040320240432474 04/03/2024 Neetu rajak 1733002044WL040137 Neetu rajak 00415 SBIN0012166 1236 1236 Processed 24/04/2024 475847198 Neeturajak STATE BANK OF INDIA(508548)
409 MAJHOULI MP-33-002-044-002/76-A
(CHANAGWAN) 		1733002044NRG24040320240432490 04/03/2024 Ramesh Valvan Singh 1733002044WL040137 Ramesh Valvan Singh 00415 SBIN0012166 1236 1236 Processed 24/04/2024 475847198 RameshValvanSingh CENTRAL BANK OF INDIA(607115)
410 MAJHOULI MP-33-002-051-002/32
(UMERIYA JUJHARI) 		1733002051NRG24040320240431235 04/03/2024 ajay kumar bhumiya 1733002051WL040067 ajay kumar bhumiya 00415 SBIN0012166 1110 1110 Processed 24/04/2024 475847198 ajaykumarbhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAJHOULI MP-33-002-051-003/250
(UMERIYA JUJHARI) 		1733002051NRG24040320240431248 04/03/2024 dropti bai 1733002051WL040067 dropti bai 00415 SBIN0012166 925 925 Processed 24/04/2024 475847198 droptibai STATE BANK OF INDIA(508548)
412 MAJHOULI MP-33-002-051-003/31
(UMERIYA JUJHARI) 		1733002051NRG24040320240431252 04/03/2024 Bhoori bai bhumiya 1733002051WL040067 Bhoori bai bhumiya 00415 SBIN0012166 1110 1110 Processed 24/04/2024 475847198 Bhooribaibhumiya STATE BANK OF INDIA(508548)
413 MAJHOULI MP-33-002-051-003/74
(UMERIYA JUJHARI) 		1733002051NRG24040320240431257 04/03/2024 kallu 1733002051WL040067 kallu 00415 SBIN0012166 1110 1110 Processed 24/04/2024 475847198 kallu STATE BANK OF INDIA(508548)
414 MAJHOULI MP-33-002-054-002/105
(AMAGWAN DEVRI) 		1733002054NRG24040320240432835 04/03/2024 suhagrani 1733002054WL040152 suhagrani 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 suhagrani STATE BANK OF INDIA(508548)
415 MAJHOULI MP-33-002-054-002/184-A
(AMAGWAN DEVRI) 		1733002054NRG24040320240432838 04/03/2024 mukesh 1733002054WL040152 mukesh 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 mukesh STATE BANK OF INDIA(508548)
416 MAJHOULI MP-33-002-054-002/194
(AMAGWAN DEVRI) 		1733002054NRG24040320240432843 04/03/2024 deepak 1733002054WL040152 deepak 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 deepak STATE BANK OF INDIA(508548)
417 MAJHOULI MP-33-002-054-002/194
(AMAGWAN DEVRI) 		1733002054NRG24040320240432842 04/03/2024 deepak 1733002054WL040152 deepak 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 deepak STATE BANK OF INDIA(508548)
418 MAJHOULI MP-33-002-054-002/275
(AMAGWAN DEVRI) 		1733002054NRG24040320240432849 04/03/2024 prem bai 1733002054WL040152 prem bai 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 prembai STATE BANK OF INDIA(508548)
419 MAJHOULI MP-33-002-054-002/275
(AMAGWAN DEVRI) 		1733002054NRG24040320240432848 04/03/2024 prem bai 1733002054WL040152 prem bai 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 prembai CENTRAL BANK OF INDIA(607115)
420 MAJHOULI MP-33-002-054-002/280
(AMAGWAN DEVRI) 		1733002054NRG24040320240432851 04/03/2024 seema 1733002054WL040152 seema 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 seema STATE BANK OF INDIA(508548)
421 MAJHOULI MP-33-002-054-002/280
(AMAGWAN DEVRI) 		1733002054NRG24040320240432850 04/03/2024 seema 1733002054WL040152 seema 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 seema CENTRAL BANK OF INDIA(607115)
422 MAJHOULI MP-33-002-054-002/371
(AMAGWAN DEVRI) 		1733002054NRG24040320240432858 04/03/2024 roshni 1733002054WL040152 roshni 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
423 MAJHOULI MP-33-002-054-002/372
(AMAGWAN DEVRI) 		1733002054NRG24040320240432859 04/03/2024 surendra kumar tiwari 1733002054WL040152 surendra kumar tiwari 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 surendrakumartiwari STATE BANK OF INDIA(508548)
424 MAJHOULI MP-33-002-054-003/115
(AMAGWAN DEVRI) 		1733002054NRG24040320240432864 04/03/2024 govind 1733002054WL040152 govind 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 govind CENTRAL BANK OF INDIA(607115)
425 MAJHOULI MP-33-002-054-003/235
(AMAGWAN DEVRI) 		1733002054NRG24040320240432872 04/03/2024 sunita 1733002054WL040152 sunita 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 sunita STATE BANK OF INDIA(508548)
426 MAJHOULI MP-33-002-054-003/305
(AMAGWAN DEVRI) 		1733002054NRG24040320240432877 04/03/2024 rajni bai 1733002054WL040152 rajni bai 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 rajnibai STATE BANK OF INDIA(508548)
427 MAJHOULI MP-33-002-054-003/315
(AMAGWAN DEVRI) 		1733002054NRG24040320240432879 04/03/2024 arti 1733002054WL040152 arti 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 arti STATE BANK OF INDIA(508548)
428 MAJHOULI MP-33-002-054-003/315
(AMAGWAN DEVRI) 		1733002054NRG24040320240432878 04/03/2024 arti 1733002054WL040152 arti 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 arti CENTRAL BANK OF INDIA(607115)
429 MAJHOULI MP-33-002-054-003/37
(AMAGWAN DEVRI) 		1733002054NRG24040320240432880 04/03/2024 krishna kumar 1733002054WL040152 krishna kumar 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
430 MAJHOULI MP-33-002-054-003/37
(AMAGWAN DEVRI) 		1733002054NRG24040320240432881 04/03/2024 rajni bai 1733002054WL040152 rajni bai 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 rajnibai CENTRAL BANK OF INDIA(607115)
431 MAJHOULI MP-33-002-054-003/380
(AMAGWAN DEVRI) 		1733002054NRG24040320240432885 04/03/2024 kaluram 1733002054WL040152 kaluram 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 kaluram CENTRAL BANK OF INDIA(607115)
432 MAJHOULI MP-33-002-054-003/380
(AMAGWAN DEVRI) 		1733002054NRG24040320240432884 04/03/2024 kaluram 1733002054WL040152 kaluram 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 kaluram STATE BANK OF INDIA(508548)
433 MAJHOULI MP-33-002-054-003/49
(AMAGWAN DEVRI) 		1733002054NRG24040320240432887 04/03/2024 saroj bai 1733002054WL040152 saroj bai 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 sarojbai STATE BANK OF INDIA(508548)
434 MAJHOULI MP-33-002-054-003/50
(AMAGWAN DEVRI) 		1733002054NRG24040320240432890 04/03/2024 vishwanath 1733002054WL040152 vishwanath 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 vishwanath STATE BANK OF INDIA(508548)
435 MAJHOULI MP-33-002-054-003/50
(AMAGWAN DEVRI) 		1733002054NRG24040320240432889 04/03/2024 vishwanath 1733002054WL040152 vishwanath 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475847198 vishwanath STATE BANK OF INDIA(508548)
436 MAJHOULI MP-33-002-058-001/104
(DOHTARA) 		1733002058NRG24040320240432766 04/03/2024 ram sujan 1733002058WL040151 ram sujan 00415 SBIN0012166 860 860 Processed 24/04/2024 475847198 ramsujan STATE BANK OF INDIA(508548)
437 MAJHOULI MP-33-002-058-001/112-A
(DOHTARA) 		1733002058NRG24040320240432768 04/03/2024 bishrti baai 1733002058WL040151 bishrti baai 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 bishrtibaai STATE BANK OF INDIA(508548)
438 MAJHOULI MP-33-002-058-001/124
(DOHTARA) 		1733002058NRG24040320240432778 04/03/2024 lalta 1733002058WL040151 lalta 00415 SBIN0012166 1075 1075 Processed 24/04/2024 475847198 lalta STATE BANK OF INDIA(508548)
439 MAJHOULI MP-33-002-058-001/131
(DOHTARA) 		1733002058NRG24040320240432781 04/03/2024 mamta 1733002058WL040151 mamta 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
440 MAJHOULI MP-33-002-058-001/131
(DOHTARA) 		1733002058NRG24040320240432780 04/03/2024 mmta 1733002058WL040151 mmta 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 mmta FINO PAYMENTS BANK LTD(608001)
441 MAJHOULI MP-33-002-058-001/15
(DOHTARA) 		1733002058NRG24040320240432784 04/03/2024 sabitri bai 1733002058WL040151 sabitri bai 00415 SBIN0012166 1075 1075 Processed 24/04/2024 475847198 sabitribai STATE BANK OF INDIA(508548)
442 MAJHOULI MP-33-002-058-001/155
(DOHTARA) 		1733002058NRG24040320240432785 04/03/2024 GAYAN 1733002058WL040151 GAYAN 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 GAYAN FINO PAYMENTS BANK LTD(608001)
443 MAJHOULI MP-33-002-058-001/19
(DOHTARA) 		1733002058NRG24040320240432787 04/03/2024 sntosh kumar 1733002058WL040151 sntosh kumar 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 sntoshkumar STATE BANK OF INDIA(508548)
444 MAJHOULI MP-33-002-058-001/204
(DOHTARA) 		1733002058NRG24040320240432789 04/03/2024 jay prakah 1733002058WL040151 jay prakah 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 jayprakah STATE BANK OF INDIA(508548)
445 MAJHOULI MP-33-002-058-001/23
(DOHTARA) 		1733002058NRG24040320240432791 04/03/2024 raju 1733002058WL040151 raju 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 raju STATE BANK OF INDIA(508548)
446 MAJHOULI MP-33-002-058-001/46
(DOHTARA) 		1733002058NRG24040320240432796 04/03/2024 Oma bai 1733002058WL040151 Oma bai 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 Omabai STATE BANK OF INDIA(508548)
447 MAJHOULI MP-33-002-058-001/50
(DOHTARA) 		1733002058NRG24040320240432798 04/03/2024 rajnee bai 1733002058WL040151 rajnee bai 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 rajneebai STATE BANK OF INDIA(508548)
448 MAJHOULI MP-33-002-058-001/57
(DOHTARA) 		1733002058NRG24040320240432799 04/03/2024 ram prkash 1733002058WL040151 ram prkash 00415 SBIN0012166 860 860 Processed 24/04/2024 475847198 ramprkash STATE BANK OF INDIA(508548)
449 MAJHOULI MP-33-002-058-001/62
(DOHTARA) 		1733002058NRG24040320240432801 04/03/2024 puja bai 1733002058WL040151 puja bai 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 pujabai FINCARE SMALL FINANCE BANK LTD(608304)
450 MAJHOULI MP-33-002-058-001/64
(DOHTARA) 		1733002058NRG24040320240432803 04/03/2024 bhallu 1733002058WL040151 bhallu 00415 SBIN0012166 1075 1075 Processed 24/04/2024 475847198 bhallu STATE BANK OF INDIA(508548)
451 MAJHOULI MP-33-002-058-001/64
(DOHTARA) 		1733002058NRG24040320240432804 04/03/2024 bhillu 1733002058WL040151 bhillu 00415 SBIN0012166 860 860 Processed 24/04/2024 475847198 bhillu CENTRAL BANK OF INDIA(607115)
452 MAJHOULI MP-33-002-058-001/71
(DOHTARA) 		1733002058NRG24040320240432805 04/03/2024 anjnee bai 1733002058WL040151 anjnee bai 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 anjneebai STATE BANK OF INDIA(508548)
453 MAJHOULI MP-33-002-058-001/71
(DOHTARA) 		1733002058NRG24040320240432806 04/03/2024 sudha bai 1733002058WL040151 sudha bai 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 sudhabai STATE BANK OF INDIA(508548)
454 MAJHOULI MP-33-002-058-001/80
(DOHTARA) 		1733002058NRG24040320240432807 04/03/2024 aasha bai 1733002058WL040151 aasha bai 00415 SBIN0012166 1075 1075 Processed 24/04/2024 475847198 aashabai STATE BANK OF INDIA(508548)
455 MAJHOULI MP-33-002-058-001/91
(DOHTARA) 		1733002058NRG24040320240432808 04/03/2024 kashi ram 1733002058WL040151 kashi ram 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 kashiram FINO PAYMENTS BANK LTD(608001)
456 MAJHOULI MP-33-002-058-001/91
(DOHTARA) 		1733002058NRG24040320240432809 04/03/2024 Kashi ram 1733002058WL040151 Kashi ram 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 Kashiram STATE BANK OF INDIA(508548)
457 MAJHOULI MP-33-002-058-001/92
(DOHTARA) 		1733002058NRG24040320240432810 04/03/2024 aneeta bai 1733002058WL040151 aneeta bai 00415 SBIN0012166 1075 1075 Processed 24/04/2024 475847198 aneetabai STATE BANK OF INDIA(508548)
458 MAJHOULI MP-33-002-058-001/98
(DOHTARA) 		1733002058NRG24040320240432811 04/03/2024 neha bai 1733002058WL040151 neha bai 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 nehabai CENTRAL BANK OF INDIA(607115)
459 MAJHOULI MP-33-002-058-004/14-A
(DOHTARA) 		1733002058NRG24040320240432812 04/03/2024 indrkumar 1733002058WL040151 indrkumar 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 indrkumar FINO PAYMENTS BANK LTD(608001)
460 MAJHOULI MP-33-002-058-004/17
(DOHTARA) 		1733002058NRG24040320240432813 04/03/2024 narmada 1733002058WL040151 narmada 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 narmada JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
461 MAJHOULI MP-33-002-058-004/20
(DOHTARA) 		1733002058NRG24040320240432814 04/03/2024 yijay kumar 1733002058WL040151 yijay kumar 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 yijaykumar FINO PAYMENTS BANK LTD(608001)
462 MAJHOULI MP-33-002-058-004/4-A
(DOHTARA) 		1733002058NRG24040320240432816 04/03/2024 javahar lal 1733002058WL040151 javahar lal 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 javaharlal FINO PAYMENTS BANK LTD(608001)
463 MAJHOULI MP-33-002-058-004/4-A
(DOHTARA) 		1733002058NRG24040320240432815 04/03/2024 Jvahar lal 1733002058WL040151 Jvahar lal 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 Jvaharlal CENTRAL BANK OF INDIA(607115)
464 MAJHOULI MP-33-002-058-005/101-A
(DOHTARA) 		1733002058NRG24040320240432817 04/03/2024 Ratnesh Kumar 1733002058WL040151 Ratnesh Kumar 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 RatneshKumar STATE BANK OF INDIA(508548)
465 MAJHOULI MP-33-002-058-005/138-A
(DOHTARA) 		1733002058NRG24040320240432820 04/03/2024 PRAMOD KUMAR 1733002058WL040151 PRAMOD KUMAR 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 PRAMODKUMAR PUNJAB NATIONAL BANK(508568)
466 MAJHOULI MP-33-002-058-005/150
(DOHTARA) 		1733002058NRG24040320240432822 04/03/2024 VIDYA 1733002058WL040151 VIDYA 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 VIDYA STATE BANK OF INDIA(508548)
467 MAJHOULI MP-33-002-058-005/150
(DOHTARA) 		1733002058NRG24040320240432821 04/03/2024 vidya bai 1733002058WL040151 vidya bai 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 vidyabai STATE BANK OF INDIA(508548)
468 MAJHOULI MP-33-002-058-005/155-A
(DOHTARA) 		1733002058NRG24040320240432824 04/03/2024 amit kumar 1733002058WL040151 amit kumar 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 amitkumar FINO PAYMENTS BANK LTD(608001)
469 MAJHOULI MP-33-002-058-005/167
(DOHTARA) 		1733002058NRG24040320240432825 04/03/2024 surkant 1733002058WL040151 surkant 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 surkant STATE BANK OF INDIA(508548)
470 MAJHOULI MP-33-002-058-005/168
(DOHTARA) 		1733002058NRG24040320240432826 04/03/2024 ankit 1733002058WL040151 ankit 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 ankit STATE BANK OF INDIA(508548)
471 MAJHOULI MP-33-002-058-005/20-A
(DOHTARA) 		1733002058NRG24040320240432827 04/03/2024 rajesh patel 1733002058WL040151 rajesh patel 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 rajeshpatel STATE BANK OF INDIA(508548)
472 MAJHOULI MP-33-002-058-005/203
(DOHTARA) 		1733002058NRG24040320240432828 04/03/2024 sachin 1733002058WL040151 sachin 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 sachin CENTRAL BANK OF INDIA(607115)
473 MAJHOULI MP-33-002-058-005/233
(DOHTARA) 		1733002058NRG24040320240432830 04/03/2024 ANGAD 1733002058WL040151 ANGAD 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 ANGAD STATE BANK OF INDIA(508548)
474 MAJHOULI MP-33-002-058-005/266
(DOHTARA) 		1733002058NRG24040320240432831 04/03/2024 PRADEEP KUMAR KURMI 1733002058WL040151 PRADEEP KUMAR KURMI 00415 SBIN0012166 1290 1290 Processed 24/04/2024 475847198 PRADEEPKUMARKURMI STATE BANK OF INDIA(508548)
475 MAJHOULI MP-33-002-058-005/303
(DOHTARA) 		1733002058NRG24040320240432832 04/03/2024 imrat 1733002058WL040151 imrat 00415 SBIN0012166 1075 1075 Processed 24/04/2024 475847198 imrat CENTRAL BANK OF INDIA(607115)
476 MAJHOULI MP-33-002-060-002/389
(PATORI) 		1733002060NRG24040320240432657 04/03/2024 ABHISHEK MEHRA 1733002060WL040145 ABHISHEK MEHRA 00415 SBIN0012166 1326 1326 Processed 24/04/2024 475847198 ABHISHEKMEHRA STATE BANK OF INDIA(508548)
477 MAJHOULI MP-33-002-060-002/414
(PATORI) 		1733002060NRG24040320240432659 04/03/2024 ARTI RAJAK 1733002060WL040145 ARTI RAJAK 00415 SBIN0012166 884 884 Processed 24/04/2024 475847198 ARTIRAJAK STATE BANK OF INDIA(508548)
478 MAJHOULI MP-33-002-060-002/431
(PATORI) 		1733002060NRG24040320240432660 04/03/2024 RAKESH RAJAK 1733002060WL040145 RAKESH RAJAK 00415 SBIN0012166 663 663 Processed 24/04/2024 475847198 RAKESHRAJAK STATE BANK OF INDIA(508548)
479 MAJHOULI MP-33-002-060-002/457
(PATORI) 		1733002060NRG24040320240432662 04/03/2024 RADHA RAJAK 1733002060WL040145 RADHA RAJAK 00415 SBIN0012166 1326 1326 Processed 24/04/2024 475847198 RADHARAJAK STATE BANK OF INDIA(508548)
480 MAJHOULI MP-33-002-060-002/488
(PATORI) 		1733002060NRG24040320240432663 04/03/2024 SONU KUMAR MAHRA 1733002060WL040145 SONU KUMAR MAHRA 00415 SBIN0012166 1326 1326 Processed 24/04/2024 475847198 SONUKUMARMAHRA STATE BANK OF INDIA(508548)
481 MAJHOULI MP-33-002-060-002/536
(PATORI) 		1733002060NRG24040320240432665 04/03/2024 RAMKUMARI MEHRA 1733002060WL040145 RAMKUMARI MEHRA 00415 SBIN0012166 1105 1105 Processed 24/04/2024 475847198 RAMKUMARIMEHRA AIRTEL PAYMENTS BANK LIMITED(990288)
482 MAJHOULI MP-33-002-060-002/89
(PATORI) 		1733002060NRG24040320240432682 04/03/2024 AMAR SAHU 1733002060WL040146 AMAR SAHU 00415 SBIN0012166 221 221 Processed 24/04/2024 475847198 AMARSAHU STATE BANK OF INDIA(508548)
483 MAJHOULI MP-33-002-060-002/96
(PATORI) 		1733002060NRG24040320240432671 04/03/2024 CHANNI LAL MEEHRA 1733002060WL040145 CHANNI LAL MEEHRA 00415 SBIN0012166 1326 1326 Processed 24/04/2024 475847198 CHANNILALMEEHRA STATE BANK OF INDIA(508548)
484 MAJHOULI MP-33-002-060-002/96
(PATORI) 		1733002060NRG24040320240432672 04/03/2024 REENA SONELAL MEHRA 1733002060WL040145 REENA SONELAL MEHRA 00415 SBIN0012166 1326 1326 Processed 24/04/2024 475847198 REENASONELALMEHRA STATE BANK OF INDIA(508548)
485 MAJHOULI MP-33-002-060-004/1
(PATORI) 		1733002060NRG24040320240432673 04/03/2024 JAGGO BAI BARMAN 1733002060WL040145 JAGGO BAI BARMAN 00415 SBIN0012166 884 884 Processed 24/04/2024 475847198 JAGGOBAIBARMAN STATE BANK OF INDIA(508548)
486 MAJHOULI MP-33-002-077-002/63
(DEVRI RAJWAI) 		1733002077NRG24040320240432356 04/03/2024 manoj 1733002077WL040134 manoj 00415 SBIN0012166 2800 2800 Processed 24/04/2024 475847198 manoj STATE BANK OF INDIA(508548)
487 MAJHOULI MP-33-002-077-002/63
(DEVRI RAJWAI) 		1733002077NRG24040320240432357 04/03/2024 manoj 1733002077WL040134 manoj 00415 SBIN0012166 2800 2800 Processed 24/04/2024 475847198 manoj STATE BANK OF INDIA(508548)
SubTotal 113986 113986
488 MAJHOULI MP-33-002-003-002/264
(DUNDI) 		1733002003NRG24040320240432113 04/03/2024 RANI BAI 1733002003WL040126 RANI BAI 00415 SBIN0014204 1320 1320 Processed 24/04/2024 475847198 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
489 MAJHOULI MP-33-002-003-002/4
(DUNDI) 		1733002003NRG24040320240432116 04/03/2024 munni bai 1733002003WL040126 munni bai 00415 SBIN0014204 1020 1020 Processed 24/04/2024 475847198 munnibai STATE BANK OF INDIA(508548)
SubTotal 2340 2340
490 MAJHOULI MP-33-002-043-004/694
(UMERIYA (DHIRHA)) 		1733002043NRG24040320240432750 04/03/2024 DURGESH KUMHAR 1733002043WL040150 DURGESH KUMHAR 00468 UBIN0535508 1140 1140 Processed 24/04/2024 475847198 DURGESHKUMHAR UNION BANK OF INDIA(508500)
SubTotal 1140 1140
491 MAJHOULI MP-33-002-044-001/165
(CHANAGWAN) 		1733002044NRG24040320240432431 04/03/2024 asha bai 1733002044WL040137 asha bai 00553 INDB0000509 1236 1236 Processed 24/04/2024 475847198 ashabai INDUSIND BANK(607189)
492 MAJHOULI MP-33-002-044-001/351
(CHANAGWAN) 		1733002044NRG24040320240432464 04/03/2024 Chandni 1733002044WL040137 Chandni 00553 INDB0000509 206 206 Processed 24/04/2024 475847198 Chandni INDUSIND BANK(607189)
SubTotal 1442 1442
493 MAJHOULI MP-33-002-003-002/134-C
(DUNDI) 		1733002003NRG24040320240432104 04/03/2024 Mahendra Kumar Choudhary 1733002003WL040126 Mahendra Kumar Choudhary 00688 FINO0001001 1320 1320 Processed 24/04/2024 475847198 MahendraKumarChoudhary FINO PAYMENTS BANK LTD(608001)
494 MAJHOULI MP-33-002-054-002/301
(AMAGWAN DEVRI) 		1733002054NRG24040320240432857 04/03/2024 jugal kishor mehra 1733002054WL040152 jugal kishor mehra 00688 FINO0001001 1320 1320 Processed 24/04/2024 475847198 jugalkishormehra INDIA POST PAYMENTS BANK LIMITED(508528)
495 MAJHOULI MP-33-002-054-002/301
(AMAGWAN DEVRI) 		1733002054NRG24040320240432856 04/03/2024 jugal kishor mehra 1733002054WL040152 jugal kishor mehra 00688 FINO0001001 1320 1320 Processed 24/04/2024 475847198 jugalkishormehra FINO PAYMENTS BANK LTD(608001)
496 MAJHOULI MP-33-002-058-001/205
(DOHTARA) 		1733002058NRG24040320240432790 04/03/2024 rahul 1733002058WL040151 rahul 00688 FINO0001001 1290 1290 Processed 24/04/2024 475847198 rahul FINO PAYMENTS BANK LTD(608001)
497 MAJHOULI MP-33-002-058-005/1150
(DOHTARA) 		1733002058NRG24040320240432818 04/03/2024 Amit Kumar 1733002058WL040151 Amit Kumar 00688 FINO0001001 1290 1290 Processed 24/04/2024 475847198 AmitKumar FINO PAYMENTS BANK LTD(608001)
498 MAJHOULI MP-33-002-058-005/204
(DOHTARA) 		1733002058NRG24040320240432829 04/03/2024 DHARMENDRA 1733002058WL040151 DHARMENDRA 00688 FINO0001001 1290 1290 Processed 24/04/2024 475847198 DHARMENDRA STATE BANK OF INDIA(508548)
499 MAJHOULI MP-33-002-060-002/95
(PATORI) 		1733002060NRG24040320240432683 04/03/2024 AASHU 1733002060WL040146 AASHU 00688 FINO0001001 1326 1326 Processed 24/04/2024 475847198 AASHU FINO PAYMENTS BANK LTD(608001)
SubTotal 9156 9156
500 MAJHOULI MP-33-002-016-001/102-A
(DARSHNI) 		1733002016NRG24040320240432895 04/03/2024 Renu rajak 1733002016WL040153 Renu rajak 00691 IPOS0000001 884 884 Processed 24/04/2024 475847198 Renurajak INDIA POST PAYMENTS BANK LIMITED(508528)
501 MAJHOULI MP-33-002-016-001/1080-B
(DARSHNI) 		1733002016NRG24040320240432904 04/03/2024 vishesh chamar 1733002016WL040153 vishesh chamar 00691 IPOS0000001 442 442 Processed 24/04/2024 475847198 visheshchamar PUNJAB NATIONAL BANK(508568)
502 MAJHOULI MP-33-002-016-001/1319
(DARSHNI) 		1733002016NRG24040320240432935 04/03/2024 radhiya bai 1733002016WL040153 radhiya bai 00691 IPOS0000001 663 663 Processed 24/04/2024 475847198 radhiyabai CENTRAL BANK OF INDIA(607115)
503 MAJHOULI MP-33-002-016-001/1454
(DARSHNI) 		1733002016NRG24040320240432948 04/03/2024 rashmi 1733002016WL040153 rashmi 00691 IPOS0000001 663 663 Processed 24/04/2024 475847198 rashmi STATE BANK OF INDIA(508548)
504 MAJHOULI MP-33-002-016-001/1506
(DARSHNI) 		1733002016NRG24040320240432952 04/03/2024 somvati chakrawarti 1733002016WL040153 somvati chakrawarti 00691 IPOS0000001 663 663 Processed 24/04/2024 475847198 somvatichakrawarti INDIA POST PAYMENTS BANK LIMITED(508528)
505 MAJHOULI MP-33-002-016-001/1515
(DARSHNI) 		1733002016NRG24040320240432953 04/03/2024 shyam lal jhariya 1733002016WL040153 shyam lal jhariya 00691 IPOS0000001 884 884 Processed 24/04/2024 475847198 shyamlaljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
506 MAJHOULI MP-33-002-016-001/152-A
(DARSHNI) 		1733002016NRG24040320240432954 04/03/2024 BRAJESH BARMAN 1733002016WL040153 BRAJESH BARMAN 00691 IPOS0000001 663 663 Processed 24/04/2024 475847198 BRAJESHBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
507 MAJHOULI MP-33-002-016-001/1674
(DARSHNI) 		1733002016NRG24040320240432959 04/03/2024 om prakash 1733002016WL040153 om prakash 00691 IPOS0000001 663 663 Processed 24/04/2024 475847198 omprakash PUNJAB NATIONAL BANK(508568)
508 MAJHOULI MP-33-002-016-001/1700
(DARSHNI) 		1733002016NRG24040320240432962 04/03/2024 ramswaroop kushwaha 1733002016WL040153 ramswaroop kushwaha 00691 IPOS0000001 884 884 Processed 24/04/2024 475847198 ramswaroopkushwaha PUNJAB NATIONAL BANK(508568)
509 MAJHOULI MP-33-002-016-001/1733
(DARSHNI) 		1733002016NRG24040320240432964 04/03/2024 rani choudhary 1733002016WL040153 rani choudhary 00691 IPOS0000001 884 884 Processed 24/04/2024 475847198 ranichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
510 MAJHOULI MP-33-002-016-001/1785
(DARSHNI) 		1733002016NRG24040320240432970 04/03/2024 susheela bai 1733002016WL040153 susheela bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475847198 susheelabai STATE BANK OF INDIA(508548)
511 MAJHOULI MP-33-002-016-001/1785
(DARSHNI) 		1733002016NRG24040320240432969 04/03/2024 susheela bai 1733002016WL040153 susheela bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475847198 susheelabai PUNJAB NATIONAL BANK(508568)
512 MAJHOULI MP-33-002-016-001/352-C
(DARSHNI) 		1733002016NRG24040320240432991 04/03/2024 rahul barman 1733002016WL040153 rahul barman 00691 IPOS0000001 884 884 Processed 24/04/2024 475847198 rahulbarman INDIA POST PAYMENTS BANK LIMITED(508528)
513 MAJHOULI MP-33-002-016-001/383
(DARSHNI) 		1733002016NRG24040320240432995 04/03/2024 devwati 1733002016WL040153 devwati 00691 IPOS0000001 663 663 Processed 24/04/2024 475847198 devwati INDIA POST PAYMENTS BANK LIMITED(508528)
514 MAJHOULI MP-33-002-016-001/383
(DARSHNI) 		1733002016NRG24040320240432994 04/03/2024 sumesh 1733002016WL040153 sumesh 00691 IPOS0000001 663 663 Processed 24/04/2024 475847198 sumesh INDIA POST PAYMENTS BANK LIMITED(508528)
515 MAJHOULI MP-33-002-016-001/442-A
(DARSHNI) 		1733002016NRG24040320240433002 04/03/2024 maya bai 1733002016WL040153 maya bai 00691 IPOS0000001 884 884 Processed 24/04/2024 475847198 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
516 MAJHOULI MP-33-002-016-001/475-A
(DARSHNI) 		1733002016NRG24040320240433008 04/03/2024 munni bai 1733002016WL040153 munni bai 00691 IPOS0000001 884 884 Processed 24/04/2024 475847198 munnibai PUNJAB NATIONAL BANK(508568)
517 MAJHOULI MP-33-002-016-001/475-A
(DARSHNI) 		1733002016NRG24040320240433007 04/03/2024 rati ram barman 1733002016WL040153 rati ram barman 00691 IPOS0000001 884 884 Processed 24/04/2024 475847198 ratirambarman CENTRAL BANK OF INDIA(607115)
518 MAJHOULI MP-33-002-016-001/491-A
(DARSHNI) 		1733002016NRG24040320240433010 04/03/2024 laxmi bai kushwaha 1733002016WL040153 laxmi bai kushwaha 00691 IPOS0000001 884 884 Processed 24/04/2024 475847198 laxmibaikushwaha CENTRAL BANK OF INDIA(607115)
519 MAJHOULI MP-33-002-016-001/499-B
(DARSHNI) 		1733002016NRG24040320240433013 04/03/2024 ganga ram 1733002016WL040153 ganga ram 00691 IPOS0000001 884 884 Processed 24/04/2024 475847198 gangaram STATE BANK OF INDIA(508548)
520 MAJHOULI MP-33-002-016-001/542
(DARSHNI) 		1733002016NRG24040320240433020 04/03/2024 kranti bai jhariya 1733002016WL040153 kranti bai jhariya 00691 IPOS0000001 884 884 Processed 24/04/2024 475847198 krantibaijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
521 MAJHOULI MP-33-002-016-001/542
(DARSHNI) 		1733002016NRG24040320240433019 04/03/2024 shiv dayal 1733002016WL040153 shiv dayal 00691 IPOS0000001 442 442 Processed 24/04/2024 475847198 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
522 MAJHOULI MP-33-002-016-001/719
(DARSHNI) 		1733002016NRG24040320240433044 04/03/2024 maya bai 1733002016WL040153 maya bai 00691 IPOS0000001 884 884 Processed 24/04/2024 475847198 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
523 MAJHOULI MP-33-002-016-001/740-B
(DARSHNI) 		1733002016NRG24040320240433049 04/03/2024 Seema lodhi 1733002016WL040153 Seema lodhi 00691 IPOS0000001 884 884 Processed 24/04/2024 475847198 Seemalodhi PUNJAB NATIONAL BANK(508568)
524 MAJHOULI MP-33-002-016-001/893-A
(DARSHNI) 		1733002016NRG24040320240433065 04/03/2024 Asha bai yadav 1733002016WL040153 Asha bai yadav 00691 IPOS0000001 884 884 Processed 24/04/2024 475847198 Ashabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
525 MAJHOULI MP-33-002-051-003/217
(UMERIYA JUJHARI) 		1733002051NRG24040320240431246 04/03/2024 Sushma 1733002051WL040067 Sushma 00691 IPOS0000001 1110 1110 Processed 24/04/2024 475847198 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21221 21221
526 MAJHOULI MP-33-002-003-001/143-B
(DUNDI) 		1733002003NRG24040320240432097 04/03/2024 sita bai 1733002003WL040126 sita bai 00697 BKID0MG1204 884 884 Processed 24/04/2024 475847198 sitabai CANARA BANK(508532)
527 MAJHOULI MP-33-002-003-001/30
(DUNDI) 		1733002003NRG24040320240432099 04/03/2024 ratan 1733002003WL040126 ratan 00697 BKID0MG1204 884 884 Processed 24/04/2024 475847198 ratan NARMADA JHABUA GRAMIN BANK(508515)
528 MAJHOULI MP-33-002-003-002/125
(DUNDI) 		1733002003NRG24040320240432101 04/03/2024 radhhu 1733002003WL040126 radhhu 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 475847198 radhhu STATE BANK OF INDIA(508548)
529 MAJHOULI MP-33-002-003-002/179
(DUNDI) 		1733002003NRG24040320240432105 04/03/2024 uma bai 1733002003WL040126 uma bai 00697 BKID0MG1204 1100 1100 Processed 24/04/2024 475847198 umabai UNION BANK OF INDIA(508500)
530 MAJHOULI MP-33-002-003-002/237
(DUNDI) 		1733002003NRG24040320240432112 04/03/2024 komal dahiya 1733002003WL040126 komal dahiya 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 475847198 komaldahiya NARMADA JHABUA GRAMIN BANK(508515)
531 MAJHOULI MP-33-002-003-002/29
(DUNDI) 		1733002003NRG24040320240432114 04/03/2024 jagat singh 1733002003WL040126 jagat singh 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 475847198 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6828 6828
532 MAJHOULI MP-33-002-051-002/103
(UMERIYA JUJHARI) 		1733002051NRG24040320240431233 04/03/2024 suhag bai 1733002051WL040067 suhag bai 00697 BKID0NAMRGB 370 370 Processed 24/04/2024 475847198 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 370 370
Total 540054 540054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_040324APB_FTO_483575 Canara Bank CNRB0004320 DHANGAWAN 2204
2 MAJHOULI MP1733002_040324APB_FTO_483575 Canara Bank CNRB0005537 SIHORA 884
3 MAJHOULI MP1733002_040324APB_FTO_483575 Central Bank Of India CBIN0281213 SIHORA 7332
4 MAJHOULI MP1733002_040324APB_FTO_483575 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 884
5 MAJHOULI MP1733002_040324APB_FTO_483575 Central Bank Of India CBIN0281764 MAJHOLI 161416
6 MAJHOULI MP1733002_040324APB_FTO_483575 Central Bank Of India CBIN0282166 INDRANA 52060
7 MAJHOULI MP1733002_040324APB_FTO_483575 Central Bank Of India CBIN0282274 BACHAIYA 9675
8 MAJHOULI MP1733002_040324APB_FTO_483575 Punjab National Bank PUNB0165500 DARSHANI 95685
9 MAJHOULI MP1733002_040324APB_FTO_483575 Punjab National Bank PUNB0165500 DARSHNI 6630
10 MAJHOULI MP1733002_040324APB_FTO_483575 Punjab National Bank PUNB0165500 DURSHANI SIHORA 663
11 MAJHOULI MP1733002_040324APB_FTO_483575 State Bank of India SBIN0000487 SIHORA 8749
12 MAJHOULI MP1733002_040324APB_FTO_483575 State Bank of India SBIN0002857 JABERA 442
13 MAJHOULI MP1733002_040324APB_FTO_483575 State Bank of India SBIN0004642 RITHI 442
14 MAJHOULI MP1733002_040324APB_FTO_483575 State Bank of India SBIN0005508 UMARIAPAN 884
15 MAJHOULI MP1733002_040324APB_FTO_483575 State Bank of India SBIN0006038 MARHATAL, JABALPUR 1236
16 MAJHOULI MP1733002_040324APB_FTO_483575 State Bank of India SBIN0007718 PONDA VB 34385
17 MAJHOULI MP1733002_040324APB_FTO_483575 State Bank of India SBIN0012166 MAJHOULI 113986
18 MAJHOULI MP1733002_040324APB_FTO_483575 State Bank of India SBIN0014204 SIHORA CITY 2340
19 MAJHOULI MP1733002_040324APB_FTO_483575 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1140
20 MAJHOULI MP1733002_040324APB_FTO_483575 IndusInd Bank Ltd. INDB0000509 SUKHA 1442
21 MAJHOULI MP1733002_040324APB_FTO_483575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9156
22 MAJHOULI MP1733002_040324APB_FTO_483575 India Post Payments Bank IPOS0000001 Jabalpur 1994
23 MAJHOULI MP1733002_040324APB_FTO_483575 India Post Payments Bank IPOS0000001 Katni 19227
24 MAJHOULI MP1733002_040324APB_FTO_483575 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 6828
25 MAJHOULI MP1733002_040324APB_FTO_483575 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 370

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