Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_170224APB_FTO_466821
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-33-002-001-002/180-D
(KHALRI) 		1733002001NRG24170220240392283 17/02/2024 Ganesh patel 1733002001WL037789 Ganesh patel 00078 CNRB0005537 648 648 Processed 12/04/2024 303116983 Ganeshpatel CANARA BANK(508532)
2 MAJHOULI MP-33-002-082-002/604
(HARDUA) 		1733002082NRG24170220240392176 17/02/2024 prabhat 1733002082WL037781 prabhat 00078 CNRB0005537 884 884 Processed 12/04/2024 303116983 prabhat CANARA BANK(508532)
SubTotal 1532 1532
3 MAJHOULI MP-33-002-001-002/244-A
(KHALRI) 		1733002001NRG24170220240392286 17/02/2024 kishan 1733002001WL037789 kishan 00089 CBIN0281213 648 648 Processed 12/04/2024 303116983 kishan CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-001-002/476
(KHALRI) 		1733002001NRG24170220240392293 17/02/2024 anjo bai 1733002001WL037789 anjo bai 00089 CBIN0281213 648 648 Processed 12/04/2024 303116983 anjobai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-001-002/62
(KHALRI) 		1733002001NRG24170220240392296 17/02/2024 shillo 1733002001WL037789 shillo 00089 CBIN0281213 216 216 Processed 12/04/2024 303116983 shillo CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-001-002/669
(KHALRI) 		1733002001NRG24170220240392297 17/02/2024 SUKHCHAIN PRASAD 1733002001WL037789 SUKHCHAIN PRASAD 00089 CBIN0281213 216 216 Processed 12/04/2024 303116983 SUKHCHAINPRASAD CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-005-001/138
(CHHAPRA) 		1733002005NRG24170220240392583 17/02/2024 prem bai 1733002005WL037797 prem bai 00089 CBIN0281213 872 872 Rejected 12/04/2024 303116983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MAJHOULI MP-33-002-005-001/146
(CHHAPRA) 		1733002005NRG24170220240392585 17/02/2024 panbai 1733002005WL037797 panbai 00089 CBIN0281213 872 872 Processed 12/04/2024 303116983 panbai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-005-001/146-A
(CHHAPRA) 		1733002005NRG24170220240392586 17/02/2024 sanjobai 1733002005WL037797 sanjobai 00089 CBIN0281213 872 872 Processed 12/04/2024 303116983 sanjobai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-005-001/159
(CHHAPRA) 		1733002005NRG24170220240392587 17/02/2024 Seeta bai 1733002005WL037797 Seeta bai 00089 CBIN0281213 872 872 Processed 13/04/2024 303116983 Seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHOULI MP-33-002-005-001/178
(CHHAPRA) 		1733002005NRG24170220240392588 17/02/2024 sheela bai 1733002005WL037797 sheela bai 00089 CBIN0281213 872 872 Processed 13/04/2024 303116983 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAJHOULI MP-33-002-005-001/227-A
(CHHAPRA) 		1733002005NRG24170220240392591 17/02/2024 Archana 1733002005WL037797 Archana 00089 CBIN0281213 872 872 Processed 12/04/2024 303116983 Archana CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-005-001/247
(CHHAPRA) 		1733002005NRG24170220240392593 17/02/2024 shakuntala 1733002005WL037797 shakuntala 00089 CBIN0281213 654 654 Processed 12/04/2024 303116983 shakuntala CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-005-001/291-B
(CHHAPRA) 		1733002005NRG24170220240392595 17/02/2024 reka bai 1733002005WL037797 reka bai 00089 CBIN0281213 654 654 Processed 12/04/2024 303116983 rekabai CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-005-001/291-C
(CHHAPRA) 		1733002005NRG24170220240392596 17/02/2024 pooja 1733002005WL037797 pooja 00089 CBIN0281213 654 654 Processed 12/04/2024 303116983 pooja CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-005-001/403
(CHHAPRA) 		1733002005NRG24170220240392598 17/02/2024 mamtawoshivdas yadav 1733002005WL037797 mamtawoshivdas yadav 00089 CBIN0281213 872 872 Processed 12/04/2024 303116983 mamtawoshivdasyadav CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-005-001/412-B
(CHHAPRA) 		1733002005NRG24170220240392600 17/02/2024 Hemlata 1733002005WL037797 Hemlata 00089 CBIN0281213 872 872 Processed 12/04/2024 303116983 Hemlata CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-005-001/43
(CHHAPRA) 		1733002005NRG24170220240392602 17/02/2024 kesh lal 1733002005WL037797 kesh lal 00089 CBIN0281213 1326 1326 Processed 12/04/2024 303116983 keshlal CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-005-001/43
(CHHAPRA) 		1733002005NRG24170220240392601 17/02/2024 kesh lal 1733002005WL037797 kesh lal 00089 CBIN0281213 1326 1326 Processed 12/04/2024 303116983 keshlal NARMADA JHABUA GRAMIN BANK(508515)
20 MAJHOULI MP-33-002-005-001/43-A
(CHHAPRA) 		1733002005NRG24170220240392603 17/02/2024 ramji 1733002005WL037797 ramji 00089 CBIN0281213 1326 1326 Processed 12/04/2024 303116983 ramji CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-005-001/444-A
(CHHAPRA) 		1733002005NRG24170220240392606 17/02/2024 mula bai 1733002005WL037797 mula bai 00089 CBIN0281213 872 872 Processed 12/04/2024 303116983 mulabai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-005-001/48
(CHHAPRA) 		1733002005NRG24170220240392609 17/02/2024 vimla bai 1733002005WL037797 vimla bai 00089 CBIN0281213 872 872 Processed 12/04/2024 303116983 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
23 MAJHOULI MP-33-002-005-001/483
(CHHAPRA) 		1733002005NRG24170220240392610 17/02/2024 maya bai kushwaha 1733002005WL037797 maya bai kushwaha 00089 CBIN0281213 872 872 Processed 12/04/2024 303116983 mayabaikushwaha CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-005-001/67
(CHHAPRA) 		1733002005NRG24170220240392612 17/02/2024 girja bai 1733002005WL037797 girja bai 00089 CBIN0281213 872 872 Processed 12/04/2024 303116983 girjabai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-010-001/110
(MARAI) 		1733002010NRG24170220240391914 17/02/2024 subhadra 1733002010WL037773 subhadra 00089 CBIN0281213 1260 1260 Processed 12/04/2024 303116983 subhadra CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-010-001/12-A
(MARAI) 		1733002010NRG24170220240391915 17/02/2024 janki 1733002010WL037773 janki 00089 CBIN0281213 900 900 Processed 12/04/2024 303116983 janki CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-010-001/14-A
(MARAI) 		1733002010NRG24170220240391916 17/02/2024 ramratan 1733002010WL037773 ramratan 00089 CBIN0281213 1260 1260 Processed 12/04/2024 303116983 ramratan CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-010-001/195
(MARAI) 		1733002010NRG24170220240391917 17/02/2024 susheela bai 1733002010WL037773 susheela bai 00089 CBIN0281213 1260 1260 Processed 12/04/2024 303116983 susheelabai CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-010-001/274-B
(MARAI) 		1733002010NRG24170220240391918 17/02/2024 anar singh 1733002010WL037773 anar singh 00089 CBIN0281213 1260 1260 Processed 12/04/2024 303116983 anarsingh CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-010-001/30
(MARAI) 		1733002010NRG24170220240391919 17/02/2024 lalita bai 1733002010WL037773 lalita bai 00089 CBIN0281213 1260 1260 Processed 12/04/2024 303116983 lalitabai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-010-001/376
(MARAI) 		1733002010NRG24170220240391920 17/02/2024 sheela 1733002010WL037773 sheela 00089 CBIN0281213 1260 1260 Processed 12/04/2024 303116983 sheela CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-010-001/381
(MARAI) 		1733002010NRG24170220240391921 17/02/2024 rametri bai 1733002010WL037773 rametri bai 00089 CBIN0281213 1260 1260 Processed 12/04/2024 303116983 rametribai CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-010-001/53-A
(MARAI) 		1733002010NRG24170220240391922 17/02/2024 gomti 1733002010WL037773 gomti 00089 CBIN0281213 1260 1260 Processed 12/04/2024 303116983 gomti CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-010-001/56
(MARAI) 		1733002010NRG24170220240391923 17/02/2024 suneeta 1733002010WL037773 suneeta 00089 CBIN0281213 1260 1260 Processed 12/04/2024 303116983 suneeta CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-010-001/56-A
(MARAI) 		1733002010NRG24170220240391924 17/02/2024 urmila bai 1733002010WL037773 urmila bai 00089 CBIN0281213 1260 1260 Processed 12/04/2024 303116983 urmilabai CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-010-001/88-A
(MARAI) 		1733002010NRG24170220240391925 17/02/2024 narendra 1733002010WL037773 narendra 00089 CBIN0281213 1260 1260 Processed 12/04/2024 303116983 narendra CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-082-002/219
(HARDUA) 		1733002082NRG24170220240392099 17/02/2024 ramnath 1733002082WL037781 ramnath 00089 CBIN0281213 663 663 Processed 12/04/2024 303116983 ramnath STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-082-002/219
(HARDUA) 		1733002082NRG24170220240392098 17/02/2024 ramnath 1733002082WL037781 ramnath 00089 CBIN0281213 663 663 Processed 12/04/2024 303116983 ramnath CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-082-002/394
(HARDUA) 		1733002082NRG24170220240392128 17/02/2024 keshlal 1733002082WL037781 keshlal 00089 CBIN0281213 663 663 Processed 12/04/2024 303116983 keshlal CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-082-002/481
(HARDUA) 		1733002082NRG24170220240392141 17/02/2024 naresh kumar 1733002082WL037781 naresh kumar 00089 CBIN0281213 884 884 Processed 13/04/2024 303116983 nareshkumar FINO PAYMENTS BANK LTD(608001)
41 MAJHOULI MP-33-002-082-002/481
(HARDUA) 		1733002082NRG24170220240392140 17/02/2024 naresh kumar 1733002082WL037781 naresh kumar 00089 CBIN0281213 884 884 Processed 13/04/2024 303116983 nareshkumar FINO PAYMENTS BANK LTD(608001)
42 MAJHOULI MP-33-002-082-002/540
(HARDUA) 		1733002082NRG24170220240392163 17/02/2024 Rambharos 1733002082WL037781 Rambharos 00089 CBIN0281213 663 663 Processed 13/04/2024 303116983 Rambharos UNION BANK OF INDIA(508500)
43 MAJHOULI MP-33-002-082-002/540
(HARDUA) 		1733002082NRG24170220240392162 17/02/2024 Rambharos 1733002082WL037781 Rambharos 00089 CBIN0281213 663 663 Processed 12/04/2024 303116983 Rambharos CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-082-002/584
(HARDUA) 		1733002082NRG24170220240392172 17/02/2024 Upendra patel 1733002082WL037781 Upendra patel 00089 CBIN0281213 663 663 Processed 12/04/2024 303116983 Upendrapatel CENTRAL BANK OF INDIA(607115)
SubTotal 38638 38638
45 MAJHOULI MP-33-002-069-002/280
(KHAND) 		1733002069NRG24170220240392651 17/02/2024 ramdayal 1733002069WL037810 ramdayal 00089 CBIN0281464 1200 1200 Processed 13/04/2024 303116983 ramdayal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
46 MAJHOULI MP-33-002-053-001/11
(SIMERIYA) 		1733002053NRG24170220240392299 17/02/2024 chhabilal 1733002053WL037790 chhabilal 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 chhabilal CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-053-001/17
(SIMERIYA) 		1733002053NRG24170220240392300 17/02/2024 ravindra bhumiya 1733002053WL037790 ravindra bhumiya 00089 CBIN0281764 442 442 Processed 12/04/2024 303116983 ravindrabhumiya STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-053-001/219
(SIMERIYA) 		1733002053NRG24170220240392302 17/02/2024 monu 1733002053WL037790 monu 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 monu CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-053-001/229
(SIMERIYA) 		1733002053NRG24170220240392303 17/02/2024 ROSHNI 1733002053WL037790 ROSHNI 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 ROSHNI CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-053-001/23-A
(SIMERIYA) 		1733002053NRG24170220240392304 17/02/2024 ashok 1733002053WL037790 ashok 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 ashok CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-053-001/255
(SIMERIYA) 		1733002053NRG24170220240392305 17/02/2024 ANURADHA 1733002053WL037790 ANURADHA 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 ANURADHA CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-053-001/260
(SIMERIYA) 		1733002053NRG24170220240392308 17/02/2024 RAHUL KUMAR YADAV 1733002053WL037790 RAHUL KUMAR YADAV 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 RAHULKUMARYADAV STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-053-001/36
(SIMERIYA) 		1733002053NRG24170220240392309 17/02/2024 santosh 1733002053WL037790 santosh 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 santosh CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-053-001/41
(SIMERIYA) 		1733002053NRG24170220240392311 17/02/2024 faggu 1733002053WL037790 faggu 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 faggu CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-053-001/41
(SIMERIYA) 		1733002053NRG24170220240392310 17/02/2024 faggu 1733002053WL037790 faggu 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 faggu CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-053-002/119
(SIMERIYA) 		1733002053NRG24170220240392313 17/02/2024 rohani 1733002053WL037790 rohani 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 rohani CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-053-002/17
(SIMERIYA) 		1733002053NRG24170220240392314 17/02/2024 pancham LAL 1733002053WL037790 pancham LAL 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 panchamLAL STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-053-002/173
(SIMERIYA) 		1733002053NRG24170220240392315 17/02/2024 ANJANA BAI DAHIYA 1733002053WL037790 ANJANA BAI DAHIYA 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 ANJANABAIDAHIYA CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-053-002/19
(SIMERIYA) 		1733002053NRG24170220240392319 17/02/2024 satrudhan 1733002053WL037790 satrudhan 00089 CBIN0281764 884 884 Processed 12/04/2024 303116983 satrudhan STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-053-002/25
(SIMERIYA) 		1733002053NRG24170220240392321 17/02/2024 vijay 1733002053WL037790 vijay 00089 CBIN0281764 221 221 Processed 12/04/2024 303116983 vijay CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-053-002/29
(SIMERIYA) 		1733002053NRG24170220240392325 17/02/2024 ramsingh 1733002053WL037790 ramsingh 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 ramsingh CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-053-002/3
(SIMERIYA) 		1733002053NRG24170220240392326 17/02/2024 ramratan 1733002053WL037790 ramratan 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 ramratan CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-053-002/32
(SIMERIYA) 		1733002053NRG24170220240392327 17/02/2024 naresh 1733002053WL037790 naresh 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 naresh STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-053-002/4
(SIMERIYA) 		1733002053NRG24170220240392328 17/02/2024 VISHRAM 1733002053WL037790 VISHRAM 00089 CBIN0281764 221 221 Processed 12/04/2024 303116983 VISHRAM CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-053-002/45
(SIMERIYA) 		1733002053NRG24170220240392329 17/02/2024 RAMLAL 1733002053WL037790 RAMLAL 00089 CBIN0281764 442 442 Processed 12/04/2024 303116983 RAMLAL CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-053-002/5
(SIMERIYA) 		1733002053NRG24170220240392330 17/02/2024 fulli 1733002053WL037790 fulli 00089 CBIN0281764 1105 1105 Processed 13/04/2024 303116983 fulli AIRTEL PAYMENTS BANK LIMITED(990288)
67 MAJHOULI MP-33-002-053-002/56
(SIMERIYA) 		1733002053NRG24170220240392331 17/02/2024 ashok 1733002053WL037790 ashok 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 ashok CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-053-002/7
(SIMERIYA) 		1733002053NRG24170220240392332 17/02/2024 ramesh 1733002053WL037790 ramesh 00089 CBIN0281764 884 884 Processed 12/04/2024 303116983 ramesh CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-053-002/88
(SIMERIYA) 		1733002053NRG24170220240392333 17/02/2024 mannu 1733002053WL037790 mannu 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 mannu CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-053-002/88-A
(SIMERIYA) 		1733002053NRG24170220240392334 17/02/2024 jitendra kumar barman 1733002053WL037790 jitendra kumar barman 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 jitendrakumarbarman CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-053-003/11
(SIMERIYA) 		1733002053NRG24170220240392336 17/02/2024 summa bai 1733002053WL037790 summa bai 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 summabai CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-053-003/16
(SIMERIYA) 		1733002053NRG24170220240392337 17/02/2024 prem 1733002053WL037790 prem 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 prem STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-053-003/17-A
(SIMERIYA) 		1733002053NRG24170220240392339 17/02/2024 AJAY KUMAR 1733002053WL037790 AJAY KUMAR 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-053-003/18
(SIMERIYA) 		1733002053NRG24170220240392340 17/02/2024 kadhori 1733002053WL037790 kadhori 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 kadhori CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-053-003/2
(SIMERIYA) 		1733002053NRG24170220240392342 17/02/2024 laxmi bai goriya 1733002053WL037790 laxmi bai goriya 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 laxmibaigoriya CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-053-003/2
(SIMERIYA) 		1733002053NRG24170220240392341 17/02/2024 manoj 1733002053WL037790 manoj 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 manoj CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-053-003/20
(SIMERIYA) 		1733002053NRG24170220240392343 17/02/2024 foolrani 1733002053WL037790 foolrani 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 foolrani CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-053-003/20
(SIMERIYA) 		1733002053NRG24170220240392344 17/02/2024 kailash 1733002053WL037790 kailash 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 kailash CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-053-003/21
(SIMERIYA) 		1733002053NRG24170220240392345 17/02/2024 SALIGRAM 1733002053WL037790 SALIGRAM 00089 CBIN0281764 221 221 Processed 12/04/2024 303116983 SALIGRAM CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-053-003/22
(SIMERIYA) 		1733002053NRG24170220240392346 17/02/2024 anari 1733002053WL037790 anari 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 anari CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-053-003/22-A
(SIMERIYA) 		1733002053NRG24170220240392347 17/02/2024 laxmi 1733002053WL037790 laxmi 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 laxmi STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-053-003/31
(SIMERIYA) 		1733002053NRG24170220240392350 17/02/2024 dasaiya 1733002053WL037790 dasaiya 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 dasaiya CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-053-003/36
(SIMERIYA) 		1733002053NRG24170220240392352 17/02/2024 kousha bai 1733002053WL037790 kousha bai 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 koushabai STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-053-003/36
(SIMERIYA) 		1733002053NRG24170220240392351 17/02/2024 koushalya 1733002053WL037790 koushalya 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 koushalya CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-053-003/42
(SIMERIYA) 		1733002053NRG24170220240392354 17/02/2024 vijay 1733002053WL037790 vijay 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 vijay CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-053-003/42
(SIMERIYA) 		1733002053NRG24170220240392353 17/02/2024 vijay 1733002053WL037790 vijay 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 vijay CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-053-003/43-A
(SIMERIYA) 		1733002053NRG24170220240392355 17/02/2024 DHARMENDRA KUMAR 1733002053WL037790 DHARMENDRA KUMAR 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 DHARMENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
88 MAJHOULI MP-33-002-053-003/43-A
(SIMERIYA) 		1733002053NRG24170220240392356 17/02/2024 ROSHANI KUMHAR 1733002053WL037790 ROSHANI KUMHAR 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 ROSHANIKUMHAR CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-053-003/43-B
(SIMERIYA) 		1733002053NRG24170220240392357 17/02/2024 Arvindra 1733002053WL037790 Arvindra 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 Arvindra CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-053-003/49
(SIMERIYA) 		1733002053NRG24170220240392359 17/02/2024 mahesh 1733002053WL037790 mahesh 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 mahesh CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-053-003/6
(SIMERIYA) 		1733002053NRG24170220240392362 17/02/2024 pahadi 1733002053WL037790 pahadi 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 pahadi CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-053-003/6
(SIMERIYA) 		1733002053NRG24170220240392361 17/02/2024 pahadi 1733002053WL037790 pahadi 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 pahadi CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-053-003/6-A
(SIMERIYA) 		1733002053NRG24170220240392363 17/02/2024 KANJU KANJU 1733002053WL037790 KANJU KANJU 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 KANJUKANJU STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-053-003/7
(SIMERIYA) 		1733002053NRG24170220240392365 17/02/2024 govind 1733002053WL037790 govind 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 govind CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-053-003/72
(SIMERIYA) 		1733002053NRG24170220240392366 17/02/2024 bhagvan 1733002053WL037790 bhagvan 00089 CBIN0281764 1326 1326 Processed 13/04/2024 303116983 bhagvan FINO PAYMENTS BANK LTD(608001)
96 MAJHOULI MP-33-002-053-003/72-A
(SIMERIYA) 		1733002053NRG24170220240392367 17/02/2024 JAYANTI BAI 1733002053WL037790 JAYANTI BAI 00089 CBIN0281764 663 663 Processed 12/04/2024 303116983 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-053-003/75
(SIMERIYA) 		1733002053NRG24170220240392368 17/02/2024 rajendra 1733002053WL037790 rajendra 00089 CBIN0281764 663 663 Processed 12/04/2024 303116983 rajendra INDUSIND BANK(607189)
98 MAJHOULI MP-33-002-053-003/78
(SIMERIYA) 		1733002053NRG24170220240392369 17/02/2024 rajkumar 1733002053WL037790 rajkumar 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 rajkumar CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-053-003/8-A
(SIMERIYA) 		1733002053NRG24170220240392371 17/02/2024 rajendra 1733002053WL037790 rajendra 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 rajendra CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-053-003/80
(SIMERIYA) 		1733002053NRG24170220240392372 17/02/2024 krishna 1733002053WL037790 krishna 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 krishna STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-053-003/82
(SIMERIYA) 		1733002053NRG24170220240392373 17/02/2024 sukhlal 1733002053WL037790 sukhlal 00089 CBIN0281764 884 884 Processed 12/04/2024 303116983 sukhlal CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-053-003/84
(SIMERIYA) 		1733002053NRG24170220240392374 17/02/2024 santosh 1733002053WL037790 santosh 00089 CBIN0281764 1326 1326 Processed 13/04/2024 303116983 santosh FINO PAYMENTS BANK LTD(608001)
103 MAJHOULI MP-33-002-053-003/93
(SIMERIYA) 		1733002053NRG24170220240392375 17/02/2024 nandni 1733002053WL037790 nandni 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 nandni FINCARE SMALL FINANCE BANK LTD(608304)
104 MAJHOULI MP-33-002-053-004/120
(SIMERIYA) 		1733002053NRG24170220240392378 17/02/2024 sanjay 1733002053WL037790 sanjay 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 sanjay CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-053-004/15
(SIMERIYA) 		1733002053NRG24170220240392380 17/02/2024 ladal bai 1733002053WL037790 ladal bai 00089 CBIN0281764 221 221 Processed 12/04/2024 303116983 ladalbai FINCARE SMALL FINANCE BANK LTD(608304)
106 MAJHOULI MP-33-002-053-004/21
(SIMERIYA) 		1733002053NRG24170220240392382 17/02/2024 sarju 1733002053WL037790 sarju 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 sarju CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-053-004/211
(SIMERIYA) 		1733002053NRG24170220240392383 17/02/2024 Vinita Bhumiva 1733002053WL037790 Vinita Bhumiva 00089 CBIN0281764 1105 1105 Processed 13/04/2024 303116983 VinitaBhumiva FINO PAYMENTS BANK LTD(608001)
108 MAJHOULI MP-33-002-053-004/28
(SIMERIYA) 		1733002053NRG24170220240392386 17/02/2024 kandhi 1733002053WL037790 kandhi 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 kandhi CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-053-004/32
(SIMERIYA) 		1733002053NRG24170220240392389 17/02/2024 kamta 1733002053WL037790 kamta 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 kamta STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-053-004/40
(SIMERIYA) 		1733002053NRG24170220240392390 17/02/2024 mansingh 1733002053WL037790 mansingh 00089 CBIN0281764 221 221 Processed 12/04/2024 303116983 mansingh CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-053-004/6
(SIMERIYA) 		1733002053NRG24170220240392391 17/02/2024 bharat lal 1733002053WL037790 bharat lal 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 bharatlal CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-053-004/62-A
(SIMERIYA) 		1733002053NRG24170220240392393 17/02/2024 shanti bai yadav 1733002053WL037790 shanti bai yadav 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 shantibaiyadav CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-053-004/9
(SIMERIYA) 		1733002053NRG24170220240392394 17/02/2024 jiyalal 1733002053WL037790 jiyalal 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 jiyalal FINCARE SMALL FINANCE BANK LTD(608304)
114 MAJHOULI MP-33-002-059-001/105
(KHATAULI) 		1733002059NRG24170220240392443 17/02/2024 lattu 1733002059WL037795 lattu 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 lattu CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-059-001/107
(KHATAULI) 		1733002059NRG24170220240392444 17/02/2024 karan 1733002059WL037795 karan 00089 CBIN0281764 884 884 Processed 12/04/2024 303116983 karan STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-059-001/110
(KHATAULI) 		1733002059NRG24170220240392445 17/02/2024 vijay 1733002059WL037795 vijay 00089 CBIN0281764 1326 1326 Processed 13/04/2024 303116983 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAJHOULI MP-33-002-059-001/111
(KHATAULI) 		1733002059NRG24170220240392446 17/02/2024 ramlal 1733002059WL037795 ramlal 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 ramlal STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-059-001/112-A
(KHATAULI) 		1733002059NRG24170220240392448 17/02/2024 anil 1733002059WL037795 anil 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 anil STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-059-001/144
(KHATAULI) 		1733002059NRG24170220240392451 17/02/2024 heeralal 1733002059WL037795 heeralal 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 heeralal NARMADA JHABUA GRAMIN BANK(508515)
120 MAJHOULI MP-33-002-059-001/173
(KHATAULI) 		1733002059NRG24170220240392454 17/02/2024 usaabai 1733002059WL037795 usaabai 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 usaabai STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-059-001/176
(KHATAULI) 		1733002059NRG24170220240392456 17/02/2024 halkebhai 1733002059WL037795 halkebhai 00089 CBIN0281764 1326 1326 Processed 13/04/2024 303116983 halkebhai INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAJHOULI MP-33-002-059-001/176-C
(KHATAULI) 		1733002059NRG24170220240392459 17/02/2024 Kosilya 1733002059WL037795 Kosilya 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 Kosilya STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-059-001/180
(KHATAULI) 		1733002059NRG24170220240392460 17/02/2024 taj mohammad 1733002059WL037795 taj mohammad 00089 CBIN0281764 1326 1326 Processed 13/04/2024 303116983 tajmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAJHOULI MP-33-002-059-001/180
(KHATAULI) 		1733002059NRG24170220240392461 17/02/2024 taj mohammad 1733002059WL037795 taj mohammad 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 tajmohammad CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-059-001/183
(KHATAULI) 		1733002059NRG24170220240392463 17/02/2024 gulaam 1733002059WL037795 gulaam 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 gulaam STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-059-001/183
(KHATAULI) 		1733002059NRG24170220240392462 17/02/2024 gulam 1733002059WL037795 gulam 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 gulam CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-059-001/184
(KHATAULI) 		1733002059NRG24170220240392464 17/02/2024 saleem 1733002059WL037795 saleem 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 saleem CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-059-001/185
(KHATAULI) 		1733002059NRG24170220240392465 17/02/2024 riyaz 1733002059WL037795 riyaz 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 riyaz STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-059-001/194
(KHATAULI) 		1733002059NRG24170220240392467 17/02/2024 bani bai 1733002059WL037795 bani bai 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 banibai CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-059-001/201
(KHATAULI) 		1733002059NRG24170220240392468 17/02/2024 bahadur 1733002059WL037795 bahadur 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 bahadur STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-059-001/215
(KHATAULI) 		1733002059NRG24170220240392471 17/02/2024 bhura 1733002059WL037795 bhura 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 bhura CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-059-001/220
(KHATAULI) 		1733002059NRG24170220240392473 17/02/2024 ashok 1733002059WL037795 ashok 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 ashok CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-059-001/220
(KHATAULI) 		1733002059NRG24170220240392474 17/02/2024 ashok 1733002059WL037795 ashok 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 ashok CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-059-001/224
(KHATAULI) 		1733002059NRG24170220240392477 17/02/2024 majeed sah 1733002059WL037795 majeed sah 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 majeedsah STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-059-001/25
(KHATAULI) 		1733002059NRG24170220240392478 17/02/2024 rajaram 1733002059WL037795 rajaram 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 rajaram CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-059-001/274
(KHATAULI) 		1733002059NRG24170220240392479 17/02/2024 babulal 1733002059WL037795 babulal 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 babulal STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-059-001/279
(KHATAULI) 		1733002059NRG24170220240392480 17/02/2024 santosh 1733002059WL037795 santosh 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 santosh CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-059-001/279
(KHATAULI) 		1733002059NRG24170220240392481 17/02/2024 santosh 1733002059WL037795 santosh 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 santosh CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-059-001/282
(KHATAULI) 		1733002059NRG24170220240392482 17/02/2024 mukesh 1733002059WL037795 mukesh 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 mukesh STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-059-001/282
(KHATAULI) 		1733002059NRG24170220240392483 17/02/2024 mukesh 1733002059WL037795 mukesh 00089 CBIN0281764 1326 1326 Processed 13/04/2024 303116983 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAJHOULI MP-33-002-059-001/34
(KHATAULI) 		1733002059NRG24170220240392485 17/02/2024 jagesh 1733002059WL037795 jagesh 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 jagesh CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-059-001/36
(KHATAULI) 		1733002059NRG24170220240392486 17/02/2024 kailash 1733002059WL037795 kailash 00089 CBIN0281764 1326 1326 Processed 13/04/2024 303116983 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAJHOULI MP-33-002-059-001/39
(KHATAULI) 		1733002059NRG24170220240392487 17/02/2024 bhaiyaji 1733002059WL037795 bhaiyaji 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 bhaiyaji CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-059-001/48
(KHATAULI) 		1733002059NRG24170220240392490 17/02/2024 dafedar 1733002059WL037795 dafedar 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 dafedar INDUSIND BANK(607189)
145 MAJHOULI MP-33-002-059-001/51
(KHATAULI) 		1733002059NRG24170220240392491 17/02/2024 arjun 1733002059WL037795 arjun 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 arjun CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-059-001/58
(KHATAULI) 		1733002059NRG24170220240392494 17/02/2024 bharat 1733002059WL037795 bharat 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 bharat STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-059-001/587
(KHATAULI) 		1733002059NRG24170220240392495 17/02/2024 sunita gupta 1733002059WL037795 sunita gupta 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 sunitagupta CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-059-001/59
(KHATAULI) 		1733002059NRG24170220240392496 17/02/2024 pappu 1733002059WL037795 pappu 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 pappu CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-059-001/64
(KHATAULI) 		1733002059NRG24170220240392499 17/02/2024 sheetam 1733002059WL037795 sheetam 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 sheetam STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-059-001/65
(KHATAULI) 		1733002059NRG24170220240392500 17/02/2024 durga 1733002059WL037795 durga 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 durga STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-059-001/66
(KHATAULI) 		1733002059NRG24170220240392501 17/02/2024 suneeta 1733002059WL037795 suneeta 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 suneeta NARMADA JHABUA GRAMIN BANK(508515)
152 MAJHOULI MP-33-002-059-001/68
(KHATAULI) 		1733002059NRG24170220240392502 17/02/2024 bhaddi 1733002059WL037795 bhaddi 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 bhaddi STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-059-001/69
(KHATAULI) 		1733002059NRG24170220240392503 17/02/2024 bheem 1733002059WL037795 bheem 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 bheem STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-059-001/80
(KHATAULI) 		1733002059NRG24170220240392504 17/02/2024 rajju 1733002059WL037795 rajju 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 rajju STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-059-001/80
(KHATAULI) 		1733002059NRG24170220240392505 17/02/2024 rajju 1733002059WL037795 rajju 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 rajju STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-059-001/91
(KHATAULI) 		1733002059NRG24170220240392506 17/02/2024 kosilya 1733002059WL037795 kosilya 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 kosilya NARMADA JHABUA GRAMIN BANK(508515)
157 MAJHOULI MP-33-002-059-001/92
(KHATAULI) 		1733002059NRG24170220240392507 17/02/2024 mangobai 1733002059WL037795 mangobai 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 mangobai NARMADA JHABUA GRAMIN BANK(508515)
158 MAJHOULI MP-33-002-059-001/93
(KHATAULI) 		1733002059NRG24170220240392508 17/02/2024 manbodh 1733002059WL037795 manbodh 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 manbodh STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-059-001/97
(KHATAULI) 		1733002059NRG24170220240392511 17/02/2024 tulsi 1733002059WL037795 tulsi 00089 CBIN0281764 663 663 Processed 12/04/2024 303116983 tulsi STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-059-001/97-A
(KHATAULI) 		1733002059NRG24170220240392512 17/02/2024 gangaram 1733002059WL037795 gangaram 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303116983 gangaram STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-059-002/243
(KHATAULI) 		1733002059NRG24170220240392515 17/02/2024 vijaykumar 1733002059WL037795 vijaykumar 00089 CBIN0281764 663 663 Processed 12/04/2024 303116983 vijaykumar CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-059-002/25
(KHATAULI) 		1733002059NRG24170220240392516 17/02/2024 jagdeesh 1733002059WL037795 jagdeesh 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 jagdeesh CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-059-002/25
(KHATAULI) 		1733002059NRG24170220240392517 17/02/2024 jagdeesh 1733002059WL037795 jagdeesh 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 jagdeesh STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-059-002/282
(KHATAULI) 		1733002059NRG24170220240392518 17/02/2024 jamuna prasad 1733002059WL037795 jamuna prasad 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 jamunaprasad CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-059-002/593
(KHATAULI) 		1733002059NRG24170220240392519 17/02/2024 jagrani 1733002059WL037795 jagrani 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303116983 jagrani STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-069-002/11
(KHAND) 		1733002069NRG24170220240391963 17/02/2024 sanju 1733002069WL037778 sanju 00089 CBIN0281764 600 600 Processed 13/04/2024 303116983 sanju FINO PAYMENTS BANK LTD(608001)
167 MAJHOULI MP-33-002-069-002/134
(KHAND) 		1733002069NRG24170220240391965 17/02/2024 RAMPRASAD 1733002069WL037778 RAMPRASAD 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 RAMPRASAD CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-069-002/143
(KHAND) 		1733002069NRG24170220240391967 17/02/2024 DALPAT 1733002069WL037778 DALPAT 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 DALPAT CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-069-002/163
(KHAND) 		1733002069NRG24170220240391969 17/02/2024 ANDRASINGH 1733002069WL037778 ANDRASINGH 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 ANDRASINGH CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-069-002/174
(KHAND) 		1733002069NRG24170220240392633 17/02/2024 GUDDI BAI 1733002069WL037808 GUDDI BAI 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 GUDDIBAI CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-069-002/174
(KHAND) 		1733002069NRG24170220240392632 17/02/2024 ram sahay 1733002069WL037808 ram sahay 00089 CBIN0281764 1200 1200 Processed 13/04/2024 303116983 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAJHOULI MP-33-002-069-002/178-A
(KHAND) 		1733002069NRG24170220240392635 17/02/2024 Vrasha 1733002069WL037808 Vrasha 00089 CBIN0281764 1200 1200 Processed 13/04/2024 303116983 Vrasha INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAJHOULI MP-33-002-069-002/192
(KHAND) 		1733002069NRG24170220240392639 17/02/2024 foolchand 1733002069WL037808 foolchand 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 foolchand INDUSIND BANK(607189)
174 MAJHOULI MP-33-002-069-002/200
(KHAND) 		1733002069NRG24170220240392640 17/02/2024 jagdeesh 1733002069WL037808 jagdeesh 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 jagdeesh CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-069-002/261
(KHAND) 		1733002069NRG24170220240392641 17/02/2024 nandu 1733002069WL037809 nandu 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 nandu CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-069-002/264
(KHAND) 		1733002069NRG24170220240392642 17/02/2024 aashok 1733002069WL037809 aashok 00089 CBIN0281764 400 400 Processed 13/04/2024 303116983 aashok INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAJHOULI MP-33-002-069-002/264
(KHAND) 		1733002069NRG24170220240392643 17/02/2024 manjo 1733002069WL037809 manjo 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 manjo CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-069-002/267
(KHAND) 		1733002069NRG24170220240392644 17/02/2024 dileep 1733002069WL037809 dileep 00089 CBIN0281764 1200 1200 Processed 13/04/2024 303116983 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAJHOULI MP-33-002-069-002/271
(KHAND) 		1733002069NRG24170220240392645 17/02/2024 ansho bai 1733002069WL037809 ansho bai 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 anshobai CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-069-002/272
(KHAND) 		1733002069NRG24170220240392646 17/02/2024 tajeelal 1733002069WL037809 tajeelal 00089 CBIN0281764 800 800 Processed 12/04/2024 303116983 tajeelal INDUSIND BANK(607189)
181 MAJHOULI MP-33-002-069-002/273
(KHAND) 		1733002069NRG24170220240392647 17/02/2024 sanjeev 1733002069WL037809 sanjeev 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 sanjeev CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-069-002/274
(KHAND) 		1733002069NRG24170220240392649 17/02/2024 shardaprasad 1733002069WL037809 shardaprasad 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 shardaprasad CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-069-002/274
(KHAND) 		1733002069NRG24170220240392648 17/02/2024 shardaprasad 1733002069WL037809 shardaprasad 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 shardaprasad CENTRAL BANK OF INDIA(607115)
184 MAJHOULI MP-33-002-069-002/280
(KHAND) 		1733002069NRG24170220240392652 17/02/2024 ramdayal 1733002069WL037810 ramdayal 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 ramdayal CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-069-002/287
(KHAND) 		1733002069NRG24170220240392653 17/02/2024 rajendrsingh 1733002069WL037810 rajendrsingh 00089 CBIN0281764 400 400 Processed 12/04/2024 303116983 rajendrsingh CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-069-002/294
(KHAND) 		1733002069NRG24170220240392654 17/02/2024 ram prasad 1733002069WL037810 ram prasad 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 ramprasad CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-069-002/31
(KHAND) 		1733002069NRG24170220240392657 17/02/2024 Durgesh 1733002069WL037811 Durgesh 00089 CBIN0281764 1200 1200 Processed 13/04/2024 303116983 Durgesh FINO PAYMENTS BANK LTD(608001)
188 MAJHOULI MP-33-002-069-002/31
(KHAND) 		1733002069NRG24170220240392656 17/02/2024 ravishankar 1733002069WL037810 ravishankar 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 ravishankar CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-069-002/311
(KHAND) 		1733002069NRG24170220240392659 17/02/2024 siyaprasad 1733002069WL037811 siyaprasad 00089 CBIN0281764 1000 1000 Processed 13/04/2024 303116983 siyaprasad INDIAN BANK(607105)
190 MAJHOULI MP-33-002-069-002/311
(KHAND) 		1733002069NRG24170220240392658 17/02/2024 siyaprasad 1733002069WL037811 siyaprasad 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 siyaprasad CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-069-002/323
(KHAND) 		1733002069NRG24170220240392660 17/02/2024 Raj kumar 1733002069WL037811 Raj kumar 00089 CBIN0281764 1200 1200 Processed 13/04/2024 303116983 Rajkumar FINO PAYMENTS BANK LTD(608001)
192 MAJHOULI MP-33-002-069-002/325
(KHAND) 		1733002069NRG24170220240392664 17/02/2024 rakesh 1733002069WL037811 rakesh 00089 CBIN0281764 1200 1200 Processed 13/04/2024 303116983 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAJHOULI MP-33-002-069-002/326
(KHAND) 		1733002069NRG24170220240392666 17/02/2024 raj kumar 1733002069WL037811 raj kumar 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 rajkumar STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-069-002/326
(KHAND) 		1733002069NRG24170220240392665 17/02/2024 raj kumar 1733002069WL037811 raj kumar 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 rajkumar CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-069-002/330
(KHAND) 		1733002069NRG24170220240392675 17/02/2024 kavita 1733002069WL037813 kavita 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 kavita CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-069-002/37
(KHAND) 		1733002069NRG24170220240392676 17/02/2024 saneh lal 1733002069WL037813 saneh lal 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 sanehlal STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-069-002/38
(KHAND) 		1733002069NRG24170220240392677 17/02/2024 kallu ram 1733002069WL037813 kallu ram 00089 CBIN0281764 1200 1200 Processed 13/04/2024 303116983 kalluram FINO PAYMENTS BANK LTD(608001)
198 MAJHOULI MP-33-002-069-002/400-A
(KHAND) 		1733002069NRG24170220240392680 17/02/2024 Manoj Mehra 1733002069WL037813 Manoj Mehra 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 ManojMehra CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-069-002/405
(KHAND) 		1733002069NRG24170220240392681 17/02/2024 pramod 1733002069WL037813 pramod 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 pramod STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-069-002/405-A
(KHAND) 		1733002069NRG24170220240392682 17/02/2024 rajkumar 1733002069WL037813 rajkumar 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 rajkumar CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-069-002/406
(KHAND) 		1733002069NRG24170220240392685 17/02/2024 chammu 1733002069WL037814 chammu 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 chammu STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-069-002/406
(KHAND) 		1733002069NRG24170220240392684 17/02/2024 chammu 1733002069WL037813 chammu 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 chammu CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-069-002/408
(KHAND) 		1733002069NRG24170220240392686 17/02/2024 varsha 1733002069WL037814 varsha 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 varsha STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-069-002/410
(KHAND) 		1733002069NRG24170220240392687 17/02/2024 brajesh kumar 1733002069WL037814 brajesh kumar 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 brajeshkumar CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-069-002/480
(KHAND) 		1733002069NRG24170220240392689 17/02/2024 Vrandavan majhi 1733002069WL037814 Vrandavan majhi 00089 CBIN0281764 1200 1200 Processed 13/04/2024 303116983 Vrandavanmajhi UNION BANK OF INDIA(508500)
206 MAJHOULI MP-33-002-069-002/60
(KHAND) 		1733002069NRG24170220240392693 17/02/2024 balkesh 1733002069WL037814 balkesh 00089 CBIN0281764 1000 1000 Processed 13/04/2024 303116983 balkesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAJHOULI MP-33-002-069-002/77
(KHAND) 		1733002069NRG24170220240392694 17/02/2024 guddee bai 1733002069WL037815 guddee bai 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 guddeebai CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-069-002/88
(KHAND) 		1733002069NRG24170220240392696 17/02/2024 naresh 1733002069WL037815 naresh 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 naresh CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-069-002/88
(KHAND) 		1733002069NRG24170220240392695 17/02/2024 naresh 1733002069WL037815 naresh 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 naresh CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-069-002/96
(KHAND) 		1733002069NRG24170220240392698 17/02/2024 bare lal 1733002069WL037815 bare lal 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 barelal CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-069-002/96
(KHAND) 		1733002069NRG24170220240392697 17/02/2024 bare lal 1733002069WL037815 bare lal 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303116983 barelal CENTRAL BANK OF INDIA(607115)
212 MAJHOULI MP-33-002-082-002/462
(HARDUA) 		1733002082NRG24170220240392137 17/02/2024 ragni barman 1733002082WL037781 ragni barman 00089 CBIN0281764 442 442 Processed 13/04/2024 303116983 ragnibarman UNION BANK OF INDIA(508500)
213 MAJHOULI MP-33-002-082-002/462
(HARDUA) 		1733002082NRG24170220240392136 17/02/2024 ragni barman 1733002082WL037781 ragni barman 00089 CBIN0281764 442 442 Processed 12/04/2024 303116983 ragnibarman STATE BANK OF INDIA(508548)
SubTotal 195629 195629
214 MAJHOULI MP-33-002-082-002/486
(HARDUA) 		1733002082NRG24170220240392142 17/02/2024 sumat bai 1733002082WL037781 sumat bai 00089 CBIN0282274 663 663 Processed 12/04/2024 303116983 sumatbai STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-082-002/504
(HARDUA) 		1733002082NRG24170220240392151 17/02/2024 Jay kumar 1733002082WL037781 Jay kumar 00089 CBIN0282274 663 663 Processed 12/04/2024 303116983 Jaykumar STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-082-002/580
(HARDUA) 		1733002082NRG24170220240392171 17/02/2024 Anoop kumar 1733002082WL037781 Anoop kumar 00089 CBIN0282274 663 663 Processed 12/04/2024 303116983 Anoopkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
217 MAJHOULI MP-33-002-082-002/533
(HARDUA) 		1733002082NRG24170220240392161 17/02/2024 akshmi rajak 1733002082WL037781 akshmi rajak 00176 IDIB000S611 663 663 Processed 12/04/2024 303116983 akshmirajak FINCARE SMALL FINANCE BANK LTD(608304)
218 MAJHOULI MP-33-002-082-002/533
(HARDUA) 		1733002082NRG24170220240392160 17/02/2024 lakshmi rajak 1733002082WL037781 lakshmi rajak 00176 IDIB000S611 663 663 Processed 12/04/2024 303116983 lakshmirajak IDBI BANK(607095)
219 MAJHOULI MP-33-002-082-002/557
(HARDUA) 		1733002082NRG24170220240392166 17/02/2024 anand kumar lodhi 1733002082WL037781 anand kumar lodhi 00176 IDIB000S611 663 663 Processed 12/04/2024 303116983 anandkumarlodhi CANARA BANK(508532)
SubTotal 1989 1989
220 MAJHOULI MP-33-002-001-002/1-C
(KHALRI) 		1733002001NRG24170220240392281 17/02/2024 RUKMANI PATEL 1733002001WL037789 RUKMANI PATEL 00415 SBIN0000487 648 648 Processed 12/04/2024 303116983 RUKMANIPATEL STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-001-002/200-D
(KHALRI) 		1733002001NRG24170220240392284 17/02/2024 jhallukol 1733002001WL037789 jhallukol 00415 SBIN0000487 648 648 Processed 13/04/2024 303116983 jhallukol INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAJHOULI MP-33-002-005-001/136-A
(CHHAPRA) 		1733002005NRG24170220240392582 17/02/2024 Tulsa bai kushwaha 1733002005WL037797 Tulsa bai kushwaha 00415 SBIN0000487 872 872 Processed 12/04/2024 303116983 Tulsabaikushwaha STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-005-001/232
(CHHAPRA) 		1733002005NRG24170220240392592 17/02/2024 keshar bai yadav 1733002005WL037797 keshar bai yadav 00415 SBIN0000487 872 872 Processed 12/04/2024 303116983 kesharbaiyadav STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-005-001/323-A
(CHHAPRA) 		1733002005NRG24170220240392597 17/02/2024 shubham mishra 1733002005WL037797 shubham mishra 00415 SBIN0000487 872 872 Processed 12/04/2024 303116983 shubhammishra STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-005-001/507
(CHHAPRA) 		1733002005NRG24170220240392611 17/02/2024 manjeet singh thakur 1733002005WL037797 manjeet singh thakur 00415 SBIN0000487 872 872 Processed 12/04/2024 303116983 manjeetsinghthakur STATE BANK OF INDIA(508548)
SubTotal 4784 4784
226 MAJHOULI MP-33-002-069-002/190-A
(KHAND) 		1733002069NRG24170220240392638 17/02/2024 Ajay 1733002069WL037808 Ajay 00415 SBIN0001577 1200 1200 Processed 12/04/2024 303116983 Ajay STATE BANK OF INDIA(508548)
SubTotal 1200 1200
227 MAJHOULI MP-33-002-001-002/216-B
(KHALRI) 		1733002001NRG24170220240392285 17/02/2024 seema bai 1733002001WL037789 seema bai 00415 SBIN0005508 432 432 Processed 12/04/2024 303116983 seemabai STATE BANK OF INDIA(508548)
228 MAJHOULI MP-33-002-001-002/564-D
(KHALRI) 		1733002001NRG24170220240392295 17/02/2024 MANEESHA 1733002001WL037789 MANEESHA 00415 SBIN0005508 216 216 Processed 13/04/2024 303116983 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
229 MAJHOULI MP-33-002-082-001/1
(HARDUA) 		1733002082NRG24170220240392024 17/02/2024 LAXMI BAI 1733002082WL037781 LAXMI BAI 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 LAXMIBAI STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-082-001/10
(HARDUA) 		1733002082NRG24170220240392025 17/02/2024 SUNEETA BAI 1733002082WL037781 SUNEETA BAI 00415 SBIN0007718 442 442 Processed 12/04/2024 303116983 SUNEETABAI STATE BANK OF INDIA(508548)
231 MAJHOULI MP-33-002-082-001/112
(HARDUA) 		1733002082NRG24170220240392026 17/02/2024 raghuvar 1733002082WL037781 raghuvar 00415 SBIN0007718 442 442 Processed 12/04/2024 303116983 raghuvar STATE BANK OF INDIA(508548)
232 MAJHOULI MP-33-002-082-001/132
(HARDUA) 		1733002082NRG24170220240392027 17/02/2024 bharat lal 1733002082WL037781 bharat lal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 bharatlal STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-082-001/136
(HARDUA) 		1733002082NRG24170220240392028 17/02/2024 shuseel 1733002082WL037781 shuseel 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 shuseel STATE BANK OF INDIA(508548)
234 MAJHOULI MP-33-002-082-001/137
(HARDUA) 		1733002082NRG24170220240392030 17/02/2024 sumanto bai 1733002082WL037781 sumanto bai 00415 SBIN0007718 884 884 Processed 13/04/2024 303116983 sumantobai RATNAKAR BANK(607393)
235 MAJHOULI MP-33-002-082-001/137
(HARDUA) 		1733002082NRG24170220240392029 17/02/2024 sumanto bai 1733002082WL037781 sumanto bai 00415 SBIN0007718 884 884 Processed 13/04/2024 303116983 sumantobai AIRTEL PAYMENTS BANK LIMITED(990288)
236 MAJHOULI MP-33-002-082-001/15
(HARDUA) 		1733002082NRG24170220240392032 17/02/2024 hari lal 1733002082WL037781 hari lal 00415 SBIN0007718 884 884 Processed 13/04/2024 303116983 harilal FINO PAYMENTS BANK LTD(608001)
237 MAJHOULI MP-33-002-082-001/15
(HARDUA) 		1733002082NRG24170220240392031 17/02/2024 hari lal 1733002082WL037781 hari lal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 harilal STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-082-001/152
(HARDUA) 		1733002082NRG24170220240392033 17/02/2024 manoj kumar 1733002082WL037781 manoj kumar 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 manojkumar STATE BANK OF INDIA(508548)
239 MAJHOULI MP-33-002-082-001/152
(HARDUA) 		1733002082NRG24170220240392034 17/02/2024 manoj yadav 1733002082WL037781 manoj yadav 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 manojyadav STATE BANK OF INDIA(508548)
240 MAJHOULI MP-33-002-082-001/17
(HARDUA) 		1733002082NRG24170220240392035 17/02/2024 nandlal 1733002082WL037781 nandlal 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 nandlal STATE BANK OF INDIA(508548)
241 MAJHOULI MP-33-002-082-001/18
(HARDUA) 		1733002082NRG24170220240392037 17/02/2024 vijy kumar 1733002082WL037781 vijy kumar 00415 SBIN0007718 884 884 Processed 13/04/2024 303116983 vijykumar RATNAKAR BANK(607393)
242 MAJHOULI MP-33-002-082-001/18
(HARDUA) 		1733002082NRG24170220240392036 17/02/2024 vijy kumar 1733002082WL037781 vijy kumar 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 vijykumar STATE BANK OF INDIA(508548)
243 MAJHOULI MP-33-002-082-001/19
(HARDUA) 		1733002082NRG24170220240392038 17/02/2024 amarsingh 1733002082WL037781 amarsingh 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 amarsingh STATE BANK OF INDIA(508548)
244 MAJHOULI MP-33-002-082-001/2
(HARDUA) 		1733002082NRG24170220240392039 17/02/2024 gori bai 1733002082WL037781 gori bai 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 goribai STATE BANK OF INDIA(508548)
245 MAJHOULI MP-33-002-082-001/20
(HARDUA) 		1733002082NRG24170220240392041 17/02/2024 katku 1733002082WL037781 katku 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 katku STATE BANK OF INDIA(508548)
246 MAJHOULI MP-33-002-082-001/20
(HARDUA) 		1733002082NRG24170220240392040 17/02/2024 katku 1733002082WL037781 katku 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 katku STATE BANK OF INDIA(508548)
247 MAJHOULI MP-33-002-082-001/25
(HARDUA) 		1733002082NRG24170220240392042 17/02/2024 basant 1733002082WL037781 basant 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 basant STATE BANK OF INDIA(508548)
248 MAJHOULI MP-33-002-082-001/35
(HARDUA) 		1733002082NRG24170220240392043 17/02/2024 ganesh 1733002082WL037781 ganesh 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 ganesh STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-082-001/4
(HARDUA) 		1733002082NRG24170220240392044 17/02/2024 mahasingh 1733002082WL037781 mahasingh 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 mahasingh STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-082-001/43
(HARDUA) 		1733002082NRG24170220240392045 17/02/2024 bihari lal 1733002082WL037781 bihari lal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 biharilal STATE BANK OF INDIA(508548)
251 MAJHOULI MP-33-002-082-001/53
(HARDUA) 		1733002082NRG24170220240392046 17/02/2024 sivlal 1733002082WL037781 sivlal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 sivlal STATE BANK OF INDIA(508548)
252 MAJHOULI MP-33-002-082-001/7
(HARDUA) 		1733002082NRG24170220240392048 17/02/2024 bahadur 1733002082WL037781 bahadur 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 bahadur CENTRAL BANK OF INDIA(607115)
253 MAJHOULI MP-33-002-082-001/7
(HARDUA) 		1733002082NRG24170220240392047 17/02/2024 bahadur 1733002082WL037781 bahadur 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 bahadur STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-082-001/8
(HARDUA) 		1733002082NRG24170220240392049 17/02/2024 sukko bai 1733002082WL037781 sukko bai 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 sukkobai STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-082-002/101
(HARDUA) 		1733002082NRG24170220240392050 17/02/2024 bhadhdhi 1733002082WL037781 bhadhdhi 00415 SBIN0007718 442 442 Processed 12/04/2024 303116983 bhadhdhi STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-082-002/102
(HARDUA) 		1733002082NRG24170220240392051 17/02/2024 laxmi bai 1733002082WL037781 laxmi bai 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 laxmibai STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-082-002/103
(HARDUA) 		1733002082NRG24170220240392052 17/02/2024 premlal 1733002082WL037781 premlal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 premlal STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-082-002/103
(HARDUA) 		1733002082NRG24170220240392053 17/02/2024 sunita bai 1733002082WL037781 sunita bai 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 sunitabai STATE BANK OF INDIA(508548)
259 MAJHOULI MP-33-002-082-002/106
(HARDUA) 		1733002082NRG24170220240392054 17/02/2024 badri prasad 1733002082WL037781 badri prasad 00415 SBIN0007718 884 884 Rejected 12/04/2024 303116983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MAJHOULI MP-33-002-082-002/109
(HARDUA) 		1733002082NRG24170220240392055 17/02/2024 shusil 1733002082WL037781 shusil 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 shusil STATE BANK OF INDIA(508548)
261 MAJHOULI MP-33-002-082-002/110
(HARDUA) 		1733002082NRG24170220240392056 17/02/2024 bhuri bai 1733002082WL037781 bhuri bai 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 bhuribai STATE BANK OF INDIA(508548)
262 MAJHOULI MP-33-002-082-002/111
(HARDUA) 		1733002082NRG24170220240392058 17/02/2024 bhagvandas 1733002082WL037781 bhagvandas 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 bhagvandas STATE BANK OF INDIA(508548)
263 MAJHOULI MP-33-002-082-002/111
(HARDUA) 		1733002082NRG24170220240392057 17/02/2024 bhagvandas 1733002082WL037781 bhagvandas 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 bhagvandas STATE BANK OF INDIA(508548)
264 MAJHOULI MP-33-002-082-002/112
(HARDUA) 		1733002082NRG24170220240392059 17/02/2024 siyaram 1733002082WL037781 siyaram 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 siyaram STATE BANK OF INDIA(508548)
265 MAJHOULI MP-33-002-082-002/115
(HARDUA) 		1733002082NRG24170220240392060 17/02/2024 bhola 1733002082WL037781 bhola 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 bhola STATE BANK OF INDIA(508548)
266 MAJHOULI MP-33-002-082-002/120
(HARDUA) 		1733002082NRG24170220240392061 17/02/2024 mantto bai 1733002082WL037781 mantto bai 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 manttobai CENTRAL BANK OF INDIA(607115)
267 MAJHOULI MP-33-002-082-002/124
(HARDUA) 		1733002082NRG24170220240392063 17/02/2024 dilip 1733002082WL037781 dilip 00415 SBIN0007718 663 663 Processed 13/04/2024 303116983 dilip FINO PAYMENTS BANK LTD(608001)
268 MAJHOULI MP-33-002-082-002/124
(HARDUA) 		1733002082NRG24170220240392062 17/02/2024 dilip 1733002082WL037781 dilip 00415 SBIN0007718 442 442 Processed 12/04/2024 303116983 dilip STATE BANK OF INDIA(508548)
269 MAJHOULI MP-33-002-082-002/126
(HARDUA) 		1733002082NRG24170220240392064 17/02/2024 barelal 1733002082WL037781 barelal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 barelal STATE BANK OF INDIA(508548)
270 MAJHOULI MP-33-002-082-002/127
(HARDUA) 		1733002082NRG24170220240392065 17/02/2024 sukhlal 1733002082WL037781 sukhlal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 sukhlal STATE BANK OF INDIA(508548)
271 MAJHOULI MP-33-002-082-002/128
(HARDUA) 		1733002082NRG24170220240392066 17/02/2024 pyarelal 1733002082WL037781 pyarelal 00415 SBIN0007718 884 884 Processed 13/04/2024 303116983 pyarelal AIRTEL PAYMENTS BANK LIMITED(990288)
272 MAJHOULI MP-33-002-082-002/128
(HARDUA) 		1733002082NRG24170220240392067 17/02/2024 pyarelal bai 1733002082WL037781 pyarelal bai 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 pyarelalbai STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-082-002/130
(HARDUA) 		1733002082NRG24170220240392069 17/02/2024 jeetendra 1733002082WL037781 jeetendra 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 jeetendra STATE BANK OF INDIA(508548)
274 MAJHOULI MP-33-002-082-002/130
(HARDUA) 		1733002082NRG24170220240392068 17/02/2024 jeetendra 1733002082WL037781 jeetendra 00415 SBIN0007718 884 884 Processed 13/04/2024 303116983 jeetendra UNION BANK OF INDIA(508500)
275 MAJHOULI MP-33-002-082-002/131
(HARDUA) 		1733002082NRG24170220240392071 17/02/2024 hkiladi 1733002082WL037781 hkiladi 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 hkiladi STATE BANK OF INDIA(508548)
276 MAJHOULI MP-33-002-082-002/131
(HARDUA) 		1733002082NRG24170220240392070 17/02/2024 hkiladi 1733002082WL037781 hkiladi 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 hkiladi STATE BANK OF INDIA(508548)
277 MAJHOULI MP-33-002-082-002/132
(HARDUA) 		1733002082NRG24170220240392073 17/02/2024 parvatibai 1733002082WL037781 parvatibai 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 parvatibai STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-082-002/132
(HARDUA) 		1733002082NRG24170220240392072 17/02/2024 raghunath 1733002082WL037781 raghunath 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 raghunath STATE BANK OF INDIA(508548)
279 MAJHOULI MP-33-002-082-002/133
(HARDUA) 		1733002082NRG24170220240392074 17/02/2024 santosh kumar 1733002082WL037781 santosh kumar 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 santoshkumar FINCARE SMALL FINANCE BANK LTD(608304)
280 MAJHOULI MP-33-002-082-002/134
(HARDUA) 		1733002082NRG24170220240392076 17/02/2024 mohan 1733002082WL037781 mohan 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 mohan CENTRAL BANK OF INDIA(607115)
281 MAJHOULI MP-33-002-082-002/134
(HARDUA) 		1733002082NRG24170220240392075 17/02/2024 mohan 1733002082WL037781 mohan 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 mohan STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-082-002/137
(HARDUA) 		1733002082NRG24170220240392077 17/02/2024 ashok 1733002082WL037781 ashok 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 ashok STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-082-002/137
(HARDUA) 		1733002082NRG24170220240392078 17/02/2024 ashpok 1733002082WL037781 ashpok 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 ashpok STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-082-002/141
(HARDUA) 		1733002082NRG24170220240392080 17/02/2024 kamla prasad 1733002082WL037781 kamla prasad 00415 SBIN0007718 663 663 Rejected 12/04/2024 303116983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MAJHOULI MP-33-002-082-002/141
(HARDUA) 		1733002082NRG24170220240392079 17/02/2024 kamla prasad 1733002082WL037781 kamla prasad 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 kamlaprasad STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-082-002/146
(HARDUA) 		1733002082NRG24170220240392081 17/02/2024 asaram 1733002082WL037781 asaram 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 asaram STATE BANK OF INDIA(508548)
287 MAJHOULI MP-33-002-082-002/148
(HARDUA) 		1733002082NRG24170220240392083 17/02/2024 budhdhu lal 1733002082WL037781 budhdhu lal 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 budhdhulal CENTRAL BANK OF INDIA(607115)
288 MAJHOULI MP-33-002-082-002/148
(HARDUA) 		1733002082NRG24170220240392082 17/02/2024 budhdhulal 1733002082WL037781 budhdhulal 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 budhdhulal STATE BANK OF INDIA(508548)
289 MAJHOULI MP-33-002-082-002/159
(HARDUA) 		1733002082NRG24170220240392085 17/02/2024 vijay 1733002082WL037781 vijay 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 vijay STATE BANK OF INDIA(508548)
290 MAJHOULI MP-33-002-082-002/159
(HARDUA) 		1733002082NRG24170220240392084 17/02/2024 vijay 1733002082WL037781 vijay 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 vijay STATE BANK OF INDIA(508548)
291 MAJHOULI MP-33-002-082-002/163
(HARDUA) 		1733002082NRG24170220240392086 17/02/2024 parsottam 1733002082WL037781 parsottam 00415 SBIN0007718 663 663 Processed 13/04/2024 303116983 parsottam FINO PAYMENTS BANK LTD(608001)
292 MAJHOULI MP-33-002-082-002/164
(HARDUA) 		1733002082NRG24170220240392087 17/02/2024 rajaram 1733002082WL037781 rajaram 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 rajaram STATE BANK OF INDIA(508548)
293 MAJHOULI MP-33-002-082-002/171
(HARDUA) 		1733002082NRG24170220240392089 17/02/2024 santram 1733002082WL037781 santram 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 santram CENTRAL BANK OF INDIA(607115)
294 MAJHOULI MP-33-002-082-002/171
(HARDUA) 		1733002082NRG24170220240392088 17/02/2024 santram 1733002082WL037781 santram 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 santram STATE BANK OF INDIA(508548)
295 MAJHOULI MP-33-002-082-002/18
(HARDUA) 		1733002082NRG24170220240392090 17/02/2024 nepal 1733002082WL037781 nepal 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 nepal STATE BANK OF INDIA(508548)
296 MAJHOULI MP-33-002-082-002/19
(HARDUA) 		1733002082NRG24170220240392092 17/02/2024 murarilal 1733002082WL037781 murarilal 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 murarilal STATE BANK OF INDIA(508548)
297 MAJHOULI MP-33-002-082-002/19
(HARDUA) 		1733002082NRG24170220240392091 17/02/2024 murarilal 1733002082WL037781 murarilal 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 murarilal STATE BANK OF INDIA(508548)
298 MAJHOULI MP-33-002-082-002/209
(HARDUA) 		1733002082NRG24170220240392094 17/02/2024 ramjee 1733002082WL037781 ramjee 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 ramjee PUNJAB NATIONAL BANK(508568)
299 MAJHOULI MP-33-002-082-002/209
(HARDUA) 		1733002082NRG24170220240392093 17/02/2024 ramjee 1733002082WL037781 ramjee 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 ramjee CENTRAL BANK OF INDIA(607115)
300 MAJHOULI MP-33-002-082-002/217
(HARDUA) 		1733002082NRG24170220240392095 17/02/2024 ramprasad 1733002082WL037781 ramprasad 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 ramprasad STATE BANK OF INDIA(508548)
301 MAJHOULI MP-33-002-082-002/218
(HARDUA) 		1733002082NRG24170220240392097 17/02/2024 jagesvar 1733002082WL037781 jagesvar 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 jagesvar STATE BANK OF INDIA(508548)
302 MAJHOULI MP-33-002-082-002/218
(HARDUA) 		1733002082NRG24170220240392096 17/02/2024 jagesvar 1733002082WL037781 jagesvar 00415 SBIN0007718 663 663 Processed 13/04/2024 303116983 jagesvar FINO PAYMENTS BANK LTD(608001)
303 MAJHOULI MP-33-002-082-002/221
(HARDUA) 		1733002082NRG24170220240392100 17/02/2024 surendra 1733002082WL037781 surendra 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 surendra STATE BANK OF INDIA(508548)
304 MAJHOULI MP-33-002-082-002/237
(HARDUA) 		1733002082NRG24170220240392102 17/02/2024 Ramkrashn 1733002082WL037781 Ramkrashn 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 Ramkrashn STATE BANK OF INDIA(508548)
305 MAJHOULI MP-33-002-082-002/237
(HARDUA) 		1733002082NRG24170220240392101 17/02/2024 Ramkrashn 1733002082WL037781 Ramkrashn 00415 SBIN0007718 663 663 Processed 13/04/2024 303116983 Ramkrashn UNION BANK OF INDIA(508500)
306 MAJHOULI MP-33-002-082-002/24
(HARDUA) 		1733002082NRG24170220240392103 17/02/2024 rajjo bai 1733002082WL037781 rajjo bai 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 rajjobai STATE BANK OF INDIA(508548)
307 MAJHOULI MP-33-002-082-002/249
(HARDUA) 		1733002082NRG24170220240392104 17/02/2024 bisarti bai 1733002082WL037781 bisarti bai 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 bisartibai STATE BANK OF INDIA(508548)
308 MAJHOULI MP-33-002-082-002/25
(HARDUA) 		1733002082NRG24170220240392106 17/02/2024 katku 1733002082WL037781 katku 00415 SBIN0007718 221 221 Processed 12/04/2024 303116983 katku STATE BANK OF INDIA(508548)
309 MAJHOULI MP-33-002-082-002/25
(HARDUA) 		1733002082NRG24170220240392105 17/02/2024 katku 1733002082WL037781 katku 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 katku STATE BANK OF INDIA(508548)
310 MAJHOULI MP-33-002-082-002/28
(HARDUA) 		1733002082NRG24170220240392107 17/02/2024 marulal 1733002082WL037781 marulal 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 marulal STATE BANK OF INDIA(508548)
311 MAJHOULI MP-33-002-082-002/312
(HARDUA) 		1733002082NRG24170220240392108 17/02/2024 pahadi 1733002082WL037781 pahadi 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 pahadi STATE BANK OF INDIA(508548)
312 MAJHOULI MP-33-002-082-002/312
(HARDUA) 		1733002082NRG24170220240392109 17/02/2024 pahadi lal and Manisha Bai 1733002082WL037781 pahadi lal and Manisha Bai 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 pahadilalandManishaBai INDUSIND BANK(607189)
313 MAJHOULI MP-33-002-082-002/320
(HARDUA) 		1733002082NRG24170220240392111 17/02/2024 dsaiya 1733002082WL037781 dsaiya 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 dsaiya STATE BANK OF INDIA(508548)
314 MAJHOULI MP-33-002-082-002/320
(HARDUA) 		1733002082NRG24170220240392110 17/02/2024 dsaiya 1733002082WL037781 dsaiya 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 dsaiya STATE BANK OF INDIA(508548)
315 MAJHOULI MP-33-002-082-002/321
(HARDUA) 		1733002082NRG24170220240392112 17/02/2024 rajendra 1733002082WL037781 rajendra 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 rajendra STATE BANK OF INDIA(508548)
316 MAJHOULI MP-33-002-082-002/326
(HARDUA) 		1733002082NRG24170220240392113 17/02/2024 sunee 1733002082WL037781 sunee 00415 SBIN0007718 663 663 Processed 13/04/2024 303116983 sunee AIRTEL PAYMENTS BANK LIMITED(990288)
317 MAJHOULI MP-33-002-082-002/33
(HARDUA) 		1733002082NRG24170220240392114 17/02/2024 asha bai 1733002082WL037781 asha bai 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 ashabai STATE BANK OF INDIA(508548)
318 MAJHOULI MP-33-002-082-002/347
(HARDUA) 		1733002082NRG24170220240392116 17/02/2024 rajendra 1733002082WL037781 rajendra 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 rajendra CENTRAL BANK OF INDIA(607115)
319 MAJHOULI MP-33-002-082-002/347
(HARDUA) 		1733002082NRG24170220240392115 17/02/2024 rajendra 1733002082WL037781 rajendra 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 rajendra STATE BANK OF INDIA(508548)
320 MAJHOULI MP-33-002-082-002/35
(HARDUA) 		1733002082NRG24170220240392117 17/02/2024 bhagunti bai 1733002082WL037781 bhagunti bai 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 bhaguntibai STATE BANK OF INDIA(508548)
321 MAJHOULI MP-33-002-082-002/368
(HARDUA) 		1733002082NRG24170220240392118 17/02/2024 jagatram 1733002082WL037781 jagatram 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 jagatram STATE BANK OF INDIA(508548)
322 MAJHOULI MP-33-002-082-002/369
(HARDUA) 		1733002082NRG24170220240392119 17/02/2024 reshma bai 1733002082WL037781 reshma bai 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 reshmabai STATE BANK OF INDIA(508548)
323 MAJHOULI MP-33-002-082-002/378
(HARDUA) 		1733002082NRG24170220240392121 17/02/2024 savitri bai 1733002082WL037781 savitri bai 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 savitribai CENTRAL BANK OF INDIA(607115)
324 MAJHOULI MP-33-002-082-002/378
(HARDUA) 		1733002082NRG24170220240392120 17/02/2024 sonelal 1733002082WL037781 sonelal 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 sonelal STATE BANK OF INDIA(508548)
325 MAJHOULI MP-33-002-082-002/379
(HARDUA) 		1733002082NRG24170220240392123 17/02/2024 archna bai 1733002082WL037781 archna bai 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 archnabai STATE BANK OF INDIA(508548)
326 MAJHOULI MP-33-002-082-002/379
(HARDUA) 		1733002082NRG24170220240392122 17/02/2024 manoj 1733002082WL037781 manoj 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 manoj STATE BANK OF INDIA(508548)
327 MAJHOULI MP-33-002-082-002/387
(HARDUA) 		1733002082NRG24170220240392124 17/02/2024 mithla bai 1733002082WL037781 mithla bai 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 mithlabai STATE BANK OF INDIA(508548)
328 MAJHOULI MP-33-002-082-002/39
(HARDUA) 		1733002082NRG24170220240392126 17/02/2024 anita bai 1733002082WL037781 anita bai 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 anitabai INDUSIND BANK(607189)
329 MAJHOULI MP-33-002-082-002/39
(HARDUA) 		1733002082NRG24170220240392125 17/02/2024 bedilal 1733002082WL037781 bedilal 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 bedilal STATE BANK OF INDIA(508548)
330 MAJHOULI MP-33-002-082-002/391
(HARDUA) 		1733002082NRG24170220240392127 17/02/2024 rajkumar 1733002082WL037781 rajkumar 00415 SBIN0007718 221 221 Processed 12/04/2024 303116983 rajkumar STATE BANK OF INDIA(508548)
331 MAJHOULI MP-33-002-082-002/394
(HARDUA) 		1733002082NRG24170220240392129 17/02/2024 pyaribai 1733002082WL037781 pyaribai 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 pyaribai STATE BANK OF INDIA(508548)
332 MAJHOULI MP-33-002-082-002/396
(HARDUA) 		1733002082NRG24170220240392131 17/02/2024 malti bai 1733002082WL037781 malti bai 00415 SBIN0007718 442 442 Processed 12/04/2024 303116983 maltibai STATE BANK OF INDIA(508548)
333 MAJHOULI MP-33-002-082-002/396
(HARDUA) 		1733002082NRG24170220240392130 17/02/2024 pramod 1733002082WL037781 pramod 00415 SBIN0007718 442 442 Processed 12/04/2024 303116983 pramod STATE BANK OF INDIA(508548)
334 MAJHOULI MP-33-002-082-002/4
(HARDUA) 		1733002082NRG24170220240392132 17/02/2024 murari 1733002082WL037781 murari 00415 SBIN0007718 442 442 Processed 12/04/2024 303116983 murari STATE BANK OF INDIA(508548)
335 MAJHOULI MP-33-002-082-002/433
(HARDUA) 		1733002082NRG24170220240392133 17/02/2024 jhhallu 1733002082WL037781 jhhallu 00415 SBIN0007718 442 442 Processed 12/04/2024 303116983 jhhallu STATE BANK OF INDIA(508548)
336 MAJHOULI MP-33-002-082-002/45
(HARDUA) 		1733002082NRG24170220240392134 17/02/2024 tulsiram 1733002082WL037781 tulsiram 00415 SBIN0007718 442 442 Processed 12/04/2024 303116983 tulsiram STATE BANK OF INDIA(508548)
337 MAJHOULI MP-33-002-082-002/451
(HARDUA) 		1733002082NRG24170220240392135 17/02/2024 laxman 1733002082WL037781 laxman 00415 SBIN0007718 442 442 Processed 12/04/2024 303116983 laxman STATE BANK OF INDIA(508548)
338 MAJHOULI MP-33-002-082-002/48
(HARDUA) 		1733002082NRG24170220240392139 17/02/2024 malti bai 1733002082WL037781 malti bai 00415 SBIN0007718 442 442 Processed 12/04/2024 303116983 maltibai STATE BANK OF INDIA(508548)
339 MAJHOULI MP-33-002-082-002/48
(HARDUA) 		1733002082NRG24170220240392138 17/02/2024 shivkumar 1733002082WL037781 shivkumar 00415 SBIN0007718 442 442 Processed 13/04/2024 303116983 shivkumar FINO PAYMENTS BANK LTD(608001)
340 MAJHOULI MP-33-002-082-002/493
(HARDUA) 		1733002082NRG24170220240392143 17/02/2024 baro bai 1733002082WL037781 baro bai 00415 SBIN0007718 884 884 Processed 13/04/2024 303116983 barobai FINO PAYMENTS BANK LTD(608001)
341 MAJHOULI MP-33-002-082-002/497
(HARDUA) 		1733002082NRG24170220240392145 17/02/2024 pinkesh 1733002082WL037781 pinkesh 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 pinkesh CENTRAL BANK OF INDIA(607115)
342 MAJHOULI MP-33-002-082-002/497
(HARDUA) 		1733002082NRG24170220240392144 17/02/2024 pinkesh 1733002082WL037781 pinkesh 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 pinkesh STATE BANK OF INDIA(508548)
343 MAJHOULI MP-33-002-082-002/50
(HARDUA) 		1733002082NRG24170220240392146 17/02/2024 munnalal 1733002082WL037781 munnalal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 munnalal STATE BANK OF INDIA(508548)
344 MAJHOULI MP-33-002-082-002/500
(HARDUA) 		1733002082NRG24170220240392148 17/02/2024 priti 1733002082WL037781 priti 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 priti STATE BANK OF INDIA(508548)
345 MAJHOULI MP-33-002-082-002/500
(HARDUA) 		1733002082NRG24170220240392147 17/02/2024 priti 1733002082WL037781 priti 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 priti CANARA BANK(508532)
346 MAJHOULI MP-33-002-082-002/501
(HARDUA) 		1733002082NRG24170220240392150 17/02/2024 mahendra 1733002082WL037781 mahendra 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 mahendra STATE BANK OF INDIA(508548)
347 MAJHOULI MP-33-002-082-002/501
(HARDUA) 		1733002082NRG24170220240392149 17/02/2024 mahendra 1733002082WL037781 mahendra 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 mahendra STATE BANK OF INDIA(508548)
348 MAJHOULI MP-33-002-082-002/507
(HARDUA) 		1733002082NRG24170220240392155 17/02/2024 prabhulal 1733002082WL037781 prabhulal 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 prabhulal STATE BANK OF INDIA(508548)
349 MAJHOULI MP-33-002-082-002/507
(HARDUA) 		1733002082NRG24170220240392154 17/02/2024 prabhulal 1733002082WL037781 prabhulal 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 prabhulal STATE BANK OF INDIA(508548)
350 MAJHOULI MP-33-002-082-002/509
(HARDUA) 		1733002082NRG24170220240392157 17/02/2024 rammilan 1733002082WL037781 rammilan 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 rammilan STATE BANK OF INDIA(508548)
351 MAJHOULI MP-33-002-082-002/509
(HARDUA) 		1733002082NRG24170220240392156 17/02/2024 rammilan 1733002082WL037781 rammilan 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 rammilan STATE BANK OF INDIA(508548)
352 MAJHOULI MP-33-002-082-002/532
(HARDUA) 		1733002082NRG24170220240392159 17/02/2024 arti bai 1733002082WL037781 arti bai 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 artibai STATE BANK OF INDIA(508548)
353 MAJHOULI MP-33-002-082-002/532
(HARDUA) 		1733002082NRG24170220240392158 17/02/2024 sanukumar barman 1733002082WL037781 sanukumar barman 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 sanukumarbarman STATE BANK OF INDIA(508548)
354 MAJHOULI MP-33-002-082-002/55
(HARDUA) 		1733002082NRG24170220240392165 17/02/2024 raghuveer 1733002082WL037781 raghuveer 00415 SBIN0007718 663 663 Processed 13/04/2024 303116983 raghuveer FINO PAYMENTS BANK LTD(608001)
355 MAJHOULI MP-33-002-082-002/55
(HARDUA) 		1733002082NRG24170220240392164 17/02/2024 raghuveer 1733002082WL037781 raghuveer 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 raghuveer STATE BANK OF INDIA(508548)
356 MAJHOULI MP-33-002-082-002/57
(HARDUA) 		1733002082NRG24170220240392167 17/02/2024 kallu bai 1733002082WL037781 kallu bai 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 kallubai STATE BANK OF INDIA(508548)
357 MAJHOULI MP-33-002-082-002/577
(HARDUA) 		1733002082NRG24170220240392168 17/02/2024 Sukhchen 1733002082WL037781 Sukhchen 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 Sukhchen STATE BANK OF INDIA(508548)
358 MAJHOULI MP-33-002-082-002/58
(HARDUA) 		1733002082NRG24170220240392170 17/02/2024 shillo bai 1733002082WL037781 shillo bai 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 shillobai STATE BANK OF INDIA(508548)
359 MAJHOULI MP-33-002-082-002/58
(HARDUA) 		1733002082NRG24170220240392169 17/02/2024 sukdev 1733002082WL037781 sukdev 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 sukdev STATE BANK OF INDIA(508548)
360 MAJHOULI MP-33-002-082-002/597
(HARDUA) 		1733002082NRG24170220240392173 17/02/2024 rajesh lodhi 1733002082WL037781 rajesh lodhi 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 rajeshlodhi STATE BANK OF INDIA(508548)
361 MAJHOULI MP-33-002-082-002/60
(HARDUA) 		1733002082NRG24170220240392175 17/02/2024 harilal 1733002082WL037781 harilal 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 harilal CENTRAL BANK OF INDIA(607115)
362 MAJHOULI MP-33-002-082-002/60
(HARDUA) 		1733002082NRG24170220240392174 17/02/2024 harilal 1733002082WL037781 harilal 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 harilal STATE BANK OF INDIA(508548)
363 MAJHOULI MP-33-002-082-002/64
(HARDUA) 		1733002082NRG24170220240392178 17/02/2024 shreelal 1733002082WL037781 shreelal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 shreelal STATE BANK OF INDIA(508548)
364 MAJHOULI MP-33-002-082-002/7
(HARDUA) 		1733002082NRG24170220240392180 17/02/2024 shyamlal 1733002082WL037781 shyamlal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 shyamlal STATE BANK OF INDIA(508548)
365 MAJHOULI MP-33-002-082-002/7
(HARDUA) 		1733002082NRG24170220240392179 17/02/2024 shyamlal 1733002082WL037781 shyamlal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 shyamlal STATE BANK OF INDIA(508548)
366 MAJHOULI MP-33-002-082-002/8
(HARDUA) 		1733002082NRG24170220240392181 17/02/2024 juggu 1733002082WL037781 juggu 00415 SBIN0007718 663 663 Processed 12/04/2024 303116983 juggu STATE BANK OF INDIA(508548)
367 MAJHOULI MP-33-002-082-002/81
(HARDUA) 		1733002082NRG24170220240392183 17/02/2024 ramsujan 1733002082WL037781 ramsujan 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 ramsujan STATE BANK OF INDIA(508548)
368 MAJHOULI MP-33-002-082-002/81
(HARDUA) 		1733002082NRG24170220240392182 17/02/2024 ramsujan 1733002082WL037781 ramsujan 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 ramsujan STATE BANK OF INDIA(508548)
369 MAJHOULI MP-33-002-082-002/83
(HARDUA) 		1733002082NRG24170220240392184 17/02/2024 shreelal 1733002082WL037781 shreelal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 shreelal STATE BANK OF INDIA(508548)
370 MAJHOULI MP-33-002-082-002/87
(HARDUA) 		1733002082NRG24170220240392185 17/02/2024 bedeelal 1733002082WL037781 bedeelal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 bedeelal STATE BANK OF INDIA(508548)
371 MAJHOULI MP-33-002-082-002/9
(HARDUA) 		1733002082NRG24170220240392187 17/02/2024 chhotelal 1733002082WL037781 chhotelal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 chhotelal STATE BANK OF INDIA(508548)
372 MAJHOULI MP-33-002-082-002/9
(HARDUA) 		1733002082NRG24170220240392186 17/02/2024 chhotelal 1733002082WL037781 chhotelal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 chhotelal STATE BANK OF INDIA(508548)
373 MAJHOULI MP-33-002-082-002/93
(HARDUA) 		1733002082NRG24170220240392188 17/02/2024 binna bai 1733002082WL037781 binna bai 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 binnabai STATE BANK OF INDIA(508548)
374 MAJHOULI MP-33-002-082-002/98
(HARDUA) 		1733002082NRG24170220240392190 17/02/2024 sonelal 1733002082WL037781 sonelal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 sonelal STATE BANK OF INDIA(508548)
375 MAJHOULI MP-33-002-082-002/98
(HARDUA) 		1733002082NRG24170220240392189 17/02/2024 sonelal 1733002082WL037781 sonelal 00415 SBIN0007718 884 884 Processed 12/04/2024 303116983 sonelal STATE BANK OF INDIA(508548)
SubTotal 107185 107185
376 MAJHOULI MP-33-002-053-001/19-A
(SIMERIYA) 		1733002053NRG24170220240392301 17/02/2024 GUDDI BAI 1733002053WL037790 GUDDI BAI 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 GUDDIBAI STATE BANK OF INDIA(508548)
377 MAJHOULI MP-33-002-053-001/257
(SIMERIYA) 		1733002053NRG24170220240392306 17/02/2024 Bhoora Raikwar 1733002053WL037790 Bhoora Raikwar 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 BhooraRaikwar STATE BANK OF INDIA(508548)
378 MAJHOULI MP-33-002-053-001/258
(SIMERIYA) 		1733002053NRG24170220240392307 17/02/2024 Prabhat 1733002053WL037790 Prabhat 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 Prabhat STATE BANK OF INDIA(508548)
379 MAJHOULI MP-33-002-053-001/44
(SIMERIYA) 		1733002053NRG24170220240392312 17/02/2024 narmada bai raikwar 1733002053WL037790 narmada bai raikwar 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 narmadabairaikwar STATE BANK OF INDIA(508548)
380 MAJHOULI MP-33-002-053-002/175
(SIMERIYA) 		1733002053NRG24170220240392316 17/02/2024 vinay kumar dubey 1733002053WL037790 vinay kumar dubey 00415 SBIN0012166 884 884 Processed 12/04/2024 303116983 vinaykumardubey STATE BANK OF INDIA(508548)
381 MAJHOULI MP-33-002-053-002/189
(SIMERIYA) 		1733002053NRG24170220240392318 17/02/2024 babeeta bai 1733002053WL037790 babeeta bai 00415 SBIN0012166 1105 1105 Processed 12/04/2024 303116983 babeetabai STATE BANK OF INDIA(508548)
382 MAJHOULI MP-33-002-053-002/189
(SIMERIYA) 		1733002053NRG24170220240392317 17/02/2024 dosa bhumiya 1733002053WL037790 dosa bhumiya 00415 SBIN0012166 663 663 Processed 12/04/2024 303116983 dosabhumiya STATE BANK OF INDIA(508548)
383 MAJHOULI MP-33-002-053-002/19
(SIMERIYA) 		1733002053NRG24170220240392320 17/02/2024 JUGRAJ SINGH RAJPOOT 1733002053WL037790 JUGRAJ SINGH RAJPOOT 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 JUGRAJSINGHRAJPOOT STATE BANK OF INDIA(508548)
384 MAJHOULI MP-33-002-053-002/251
(SIMERIYA) 		1733002053NRG24170220240392322 17/02/2024 ankit singh rajpoot 1733002053WL037790 ankit singh rajpoot 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 ankitsinghrajpoot STATE BANK OF INDIA(508548)
385 MAJHOULI MP-33-002-053-002/28
(SIMERIYA) 		1733002053NRG24170220240392324 17/02/2024 shiv kumar 1733002053WL037790 shiv kumar 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 shivkumar CENTRAL BANK OF INDIA(607115)
386 MAJHOULI MP-33-002-053-003/10
(SIMERIYA) 		1733002053NRG24170220240392335 17/02/2024 shanti bai 1733002053WL037790 shanti bai 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 shantibai CENTRAL BANK OF INDIA(607115)
387 MAJHOULI MP-33-002-053-003/17-A
(SIMERIYA) 		1733002053NRG24170220240392338 17/02/2024 AARTI DAHIYA 1733002053WL037790 AARTI DAHIYA 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 AARTIDAHIYA CENTRAL BANK OF INDIA(607115)
388 MAJHOULI MP-33-002-053-003/25
(SIMERIYA) 		1733002053NRG24170220240392348 17/02/2024 dropti bai kol 1733002053WL037790 dropti bai kol 00415 SBIN0012166 1105 1105 Processed 12/04/2024 303116983 droptibaikol STATE BANK OF INDIA(508548)
389 MAJHOULI MP-33-002-053-003/253
(SIMERIYA) 		1733002053NRG24170220240392349 17/02/2024 RAJKUMAR TIWARI 1733002053WL037790 RAJKUMAR TIWARI 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 RAJKUMARTIWARI AXIS BANK(607153)
390 MAJHOULI MP-33-002-053-003/43-B
(SIMERIYA) 		1733002053NRG24170220240392358 17/02/2024 Seema 1733002053WL037790 Seema 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 Seema CENTRAL BANK OF INDIA(607115)
391 MAJHOULI MP-33-002-053-003/5-A
(SIMERIYA) 		1733002053NRG24170220240392360 17/02/2024 LALITA GOUND 1733002053WL037790 LALITA GOUND 00415 SBIN0012166 442 442 Processed 12/04/2024 303116983 LALITAGOUND STATE BANK OF INDIA(508548)
392 MAJHOULI MP-33-002-053-003/6-A
(SIMERIYA) 		1733002053NRG24170220240392364 17/02/2024 POONAM 1733002053WL037790 POONAM 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 POONAM STATE BANK OF INDIA(508548)
393 MAJHOULI MP-33-002-053-003/78
(SIMERIYA) 		1733002053NRG24170220240392370 17/02/2024 suneeta 1733002053WL037790 suneeta 00415 SBIN0012166 1105 1105 Processed 12/04/2024 303116983 suneeta STATE BANK OF INDIA(508548)
394 MAJHOULI MP-33-002-053-004/109
(SIMERIYA) 		1733002053NRG24170220240392376 17/02/2024 Sapna bai Bhumiya 1733002053WL037790 Sapna bai Bhumiya 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 SapnabaiBhumiya STATE BANK OF INDIA(508548)
395 MAJHOULI MP-33-002-053-004/118
(SIMERIYA) 		1733002053NRG24170220240392377 17/02/2024 kalpana bai 1733002053WL037790 kalpana bai 00415 SBIN0012166 1105 1105 Processed 12/04/2024 303116983 kalpanabai FINCARE SMALL FINANCE BANK LTD(608304)
396 MAJHOULI MP-33-002-053-004/129
(SIMERIYA) 		1733002053NRG24170220240392379 17/02/2024 Kamlesh Yadav 1733002053WL037790 Kamlesh Yadav 00415 SBIN0012166 442 442 Processed 12/04/2024 303116983 KamleshYadav CENTRAL BANK OF INDIA(607115)
397 MAJHOULI MP-33-002-053-004/197
(SIMERIYA) 		1733002053NRG24170220240392381 17/02/2024 koushla bai 1733002053WL037790 koushla bai 00415 SBIN0012166 884 884 Processed 12/04/2024 303116983 koushlabai STATE BANK OF INDIA(508548)
398 MAJHOULI MP-33-002-053-004/234
(SIMERIYA) 		1733002053NRG24170220240392384 17/02/2024 MUKESH SINGH THAKUR 1733002053WL037790 MUKESH SINGH THAKUR 00415 SBIN0012166 884 884 Processed 12/04/2024 303116983 MUKESHSINGHTHAKUR STATE BANK OF INDIA(508548)
399 MAJHOULI MP-33-002-053-004/29-B
(SIMERIYA) 		1733002053NRG24170220240392388 17/02/2024 DROPATI BAI GOND 1733002053WL037790 DROPATI BAI GOND 00415 SBIN0012166 221 221 Processed 12/04/2024 303116983 DROPATIBAIGOND STATE BANK OF INDIA(508548)
400 MAJHOULI MP-33-002-053-004/62-A
(SIMERIYA) 		1733002053NRG24170220240392392 17/02/2024 ramesh yadav 1733002053WL037790 ramesh yadav 00415 SBIN0012166 1105 1105 Processed 12/04/2024 303116983 rameshyadav STATE BANK OF INDIA(508548)
401 MAJHOULI MP-33-002-059-001/112
(KHATAULI) 		1733002059NRG24170220240392447 17/02/2024 kanta bai 1733002059WL037795 kanta bai 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 kantabai STATE BANK OF INDIA(508548)
402 MAJHOULI MP-33-002-059-001/125
(KHATAULI) 		1733002059NRG24170220240392449 17/02/2024 Munni 1733002059WL037795 Munni 00415 SBIN0012166 1105 1105 Processed 12/04/2024 303116983 Munni STATE BANK OF INDIA(508548)
403 MAJHOULI MP-33-002-059-001/141
(KHATAULI) 		1733002059NRG24170220240392450 17/02/2024 SHASHI BAI 1733002059WL037795 SHASHI BAI 00415 SBIN0012166 1105 1105 Processed 13/04/2024 303116983 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAJHOULI MP-33-002-059-001/17-A
(KHATAULI) 		1733002059NRG24170220240392452 17/02/2024 RAJKUMAR 1733002059WL037795 RAJKUMAR 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 RAJKUMAR CENTRAL BANK OF INDIA(607115)
405 MAJHOULI MP-33-002-059-001/17-A
(KHATAULI) 		1733002059NRG24170220240392453 17/02/2024 RAJKUMAR 1733002059WL037795 RAJKUMAR 00415 SBIN0012166 1326 1326 Processed 13/04/2024 303116983 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 MAJHOULI MP-33-002-059-001/175-A
(KHATAULI) 		1733002059NRG24170220240392455 17/02/2024 BHURI BAI 1733002059WL037795 BHURI BAI 00415 SBIN0012166 1105 1105 Processed 12/04/2024 303116983 BHURIBAI CENTRAL BANK OF INDIA(607115)
407 MAJHOULI MP-33-002-059-001/176-B
(KHATAULI) 		1733002059NRG24170220240392457 17/02/2024 ashu 1733002059WL037795 ashu 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 ashu STATE BANK OF INDIA(508548)
408 MAJHOULI MP-33-002-059-001/176-B
(KHATAULI) 		1733002059NRG24170220240392458 17/02/2024 astha 1733002059WL037795 astha 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 astha STATE BANK OF INDIA(508548)
409 MAJHOULI MP-33-002-059-001/193
(KHATAULI) 		1733002059NRG24170220240392466 17/02/2024 radhabai 1733002059WL037795 radhabai 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 radhabai STATE BANK OF INDIA(508548)
410 MAJHOULI MP-33-002-059-001/208
(KHATAULI) 		1733002059NRG24170220240392469 17/02/2024 Salma Fakir 1733002059WL037795 Salma Fakir 00415 SBIN0012166 1105 1105 Processed 12/04/2024 303116983 SalmaFakir CENTRAL BANK OF INDIA(607115)
411 MAJHOULI MP-33-002-059-001/210
(KHATAULI) 		1733002059NRG24170220240392470 17/02/2024 liyakat 1733002059WL037795 liyakat 00415 SBIN0012166 1326 1326 Processed 13/04/2024 303116983 liyakat INDIA POST PAYMENTS BANK LIMITED(508528)
412 MAJHOULI MP-33-002-059-001/22
(KHATAULI) 		1733002059NRG24170220240392472 17/02/2024 Santosh 1733002059WL037795 Santosh 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 Santosh PUNJAB NATIONAL BANK(508568)
413 MAJHOULI MP-33-002-059-001/223-A
(KHATAULI) 		1733002059NRG24170220240392475 17/02/2024 Dasoda bai 1733002059WL037795 Dasoda bai 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 Dasodabai STATE BANK OF INDIA(508548)
414 MAJHOULI MP-33-002-059-001/223-A
(KHATAULI) 		1733002059NRG24170220240392476 17/02/2024 Kusum bai 1733002059WL037795 Kusum bai 00415 SBIN0012166 1105 1105 Processed 13/04/2024 303116983 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
415 MAJHOULI MP-33-002-059-001/30
(KHATAULI) 		1733002059NRG24170220240392484 17/02/2024 salma 1733002059WL037795 salma 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 salma STATE BANK OF INDIA(508548)
416 MAJHOULI MP-33-002-059-001/40-B
(KHATAULI) 		1733002059NRG24170220240392488 17/02/2024 aarati 1733002059WL037795 aarati 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 aarati STATE BANK OF INDIA(508548)
417 MAJHOULI MP-33-002-059-001/454
(KHATAULI) 		1733002059NRG24170220240392489 17/02/2024 hukum 1733002059WL037795 hukum 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 hukum STATE BANK OF INDIA(508548)
418 MAJHOULI MP-33-002-059-001/52-B
(KHATAULI) 		1733002059NRG24170220240392492 17/02/2024 meena bai 1733002059WL037795 meena bai 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 meenabai STATE BANK OF INDIA(508548)
419 MAJHOULI MP-33-002-059-001/520-A
(KHATAULI) 		1733002059NRG24170220240392493 17/02/2024 dulari 1733002059WL037795 dulari 00415 SBIN0012166 1105 1105 Processed 12/04/2024 303116983 dulari STATE BANK OF INDIA(508548)
420 MAJHOULI MP-33-002-059-001/598-B
(KHATAULI) 		1733002059NRG24170220240392497 17/02/2024 Pinki 1733002059WL037795 Pinki 00415 SBIN0012166 1326 1326 Processed 13/04/2024 303116983 Pinki FINO PAYMENTS BANK LTD(608001)
421 MAJHOULI MP-33-002-059-001/61
(KHATAULI) 		1733002059NRG24170220240392498 17/02/2024 jyoti 1733002059WL037795 jyoti 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 jyoti STATE BANK OF INDIA(508548)
422 MAJHOULI MP-33-002-059-001/96
(KHATAULI) 		1733002059NRG24170220240392509 17/02/2024 UMA 1733002059WL037795 UMA 00415 SBIN0012166 1326 1326 Processed 13/04/2024 303116983 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 MAJHOULI MP-33-002-059-001/96-A
(KHATAULI) 		1733002059NRG24170220240392510 17/02/2024 siya bai 1733002059WL037795 siya bai 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 siyabai STATE BANK OF INDIA(508548)
424 MAJHOULI MP-33-002-059-002/115-D
(KHATAULI) 		1733002059NRG24170220240392513 17/02/2024 NANHI BAI 1733002059WL037795 NANHI BAI 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 NANHIBAI CENTRAL BANK OF INDIA(607115)
425 MAJHOULI MP-33-002-059-002/224-A
(KHATAULI) 		1733002059NRG24170220240392514 17/02/2024 rambabu 1733002059WL037795 rambabu 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 rambabu STATE BANK OF INDIA(508548)
426 MAJHOULI MP-33-002-059-002/66-D
(KHATAULI) 		1733002059NRG24170220240392520 17/02/2024 rajjo bai 1733002059WL037795 rajjo bai 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 rajjobai STATE BANK OF INDIA(508548)
427 MAJHOULI MP-33-002-059-002/76
(KHATAULI) 		1733002059NRG24170220240392521 17/02/2024 ANJALEE DHEEMAR 1733002059WL037795 ANJALEE DHEEMAR 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303116983 ANJALEEDHEEMAR STATE BANK OF INDIA(508548)
428 MAJHOULI MP-33-002-069-002/132
(KHAND) 		1733002069NRG24170220240391964 17/02/2024 phool chand mahara 1733002069WL037778 phool chand mahara 00415 SBIN0012166 1200 1200 Processed 12/04/2024 303116983 phoolchandmahara STATE BANK OF INDIA(508548)
429 MAJHOULI MP-33-002-069-002/134-A
(KHAND) 		1733002069NRG24170220240391966 17/02/2024 varsha 1733002069WL037778 varsha 00415 SBIN0012166 1200 1200 Processed 12/04/2024 303116983 varsha CENTRAL BANK OF INDIA(607115)
430 MAJHOULI MP-33-002-069-002/16
(KHAND) 		1733002069NRG24170220240391968 17/02/2024 manoj bai 1733002069WL037778 manoj bai 00415 SBIN0012166 1200 1200 Processed 12/04/2024 303116983 manojbai CENTRAL BANK OF INDIA(607115)
431 MAJHOULI MP-33-002-069-002/169
(KHAND) 		1733002069NRG24170220240392631 17/02/2024 Arvindr 1733002069WL037808 Arvindr 00415 SBIN0012166 1000 1000 Processed 12/04/2024 303116983 Arvindr STATE BANK OF INDIA(508548)
432 MAJHOULI MP-33-002-069-002/174-A
(KHAND) 		1733002069NRG24170220240392634 17/02/2024 KAILASH 1733002069WL037808 KAILASH 00415 SBIN0012166 1200 1200 Processed 12/04/2024 303116983 KAILASH CENTRAL BANK OF INDIA(607115)
433 MAJHOULI MP-33-002-069-002/18
(KHAND) 		1733002069NRG24170220240392636 17/02/2024 ASHOK 1733002069WL037808 ASHOK 00415 SBIN0012166 1200 1200 Processed 12/04/2024 303116983 ASHOK STATE BANK OF INDIA(508548)
434 MAJHOULI MP-33-002-069-002/18
(KHAND) 		1733002069NRG24170220240392637 17/02/2024 BHARTI 1733002069WL037808 BHARTI 00415 SBIN0012166 1200 1200 Processed 12/04/2024 303116983 BHARTI STATE BANK OF INDIA(508548)
435 MAJHOULI MP-33-002-069-002/276
(KHAND) 		1733002069NRG24170220240392650 17/02/2024 janki bai 1733002069WL037809 janki bai 00415 SBIN0012166 1200 1200 Processed 13/04/2024 303116983 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
436 MAJHOULI MP-33-002-069-002/294
(KHAND) 		1733002069NRG24170220240392655 17/02/2024 Durgesh 1733002069WL037810 Durgesh 00415 SBIN0012166 1200 1200 Processed 12/04/2024 303116983 Durgesh STATE BANK OF INDIA(508548)
437 MAJHOULI MP-33-002-069-002/324
(KHAND) 		1733002069NRG24170220240392663 17/02/2024 dharmendra 1733002069WL037811 dharmendra 00415 SBIN0012166 1200 1200 Processed 13/04/2024 303116983 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
438 MAJHOULI MP-33-002-069-002/324
(KHAND) 		1733002069NRG24170220240392662 17/02/2024 dharmendra 1733002069WL037811 dharmendra 00415 SBIN0012166 1200 1200 Processed 12/04/2024 303116983 dharmendra STATE BANK OF INDIA(508548)
439 MAJHOULI MP-33-002-069-002/39
(KHAND) 		1733002069NRG24170220240392678 17/02/2024 chandrrani 1733002069WL037813 chandrrani 00415 SBIN0012166 1200 1200 Processed 12/04/2024 303116983 chandrrani STATE BANK OF INDIA(508548)
440 MAJHOULI MP-33-002-069-002/4
(KHAND) 		1733002069NRG24170220240392679 17/02/2024 saroj 1733002069WL037813 saroj 00415 SBIN0012166 1200 1200 Processed 12/04/2024 303116983 saroj STATE BANK OF INDIA(508548)
441 MAJHOULI MP-33-002-069-002/405-A
(KHAND) 		1733002069NRG24170220240392683 17/02/2024 leela bai 1733002069WL037813 leela bai 00415 SBIN0012166 1200 1200 Processed 12/04/2024 303116983 leelabai STATE BANK OF INDIA(508548)
442 MAJHOULI MP-33-002-069-002/5
(KHAND) 		1733002069NRG24170220240392692 17/02/2024 fool bai 1733002069WL037814 fool bai 00415 SBIN0012166 1200 1200 Processed 12/04/2024 303116983 foolbai STATE BANK OF INDIA(508548)
SubTotal 79459 79459
443 MAJHOULI MP-33-002-082-002/505
(HARDUA) 		1733002082NRG24170220240392153 17/02/2024 radha bai 1733002082WL037781 radha bai 00415 SBIN0017718 663 663 Processed 12/04/2024 303116983 radhabai STATE BANK OF INDIA(508548)
444 MAJHOULI MP-33-002-082-002/505
(HARDUA) 		1733002082NRG24170220240392152 17/02/2024 radha bai 1733002082WL037781 radha bai 00415 SBIN0017718 663 663 Processed 12/04/2024 303116983 radhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
445 MAJHOULI MP-33-002-001-002/180-C
(KHALRI) 		1733002001NRG24170220240392282 17/02/2024 Kiran 1733002001WL037789 Kiran 00468 UBIN0535508 648 648 Processed 12/04/2024 303116983 Kiran PUNJAB NATIONAL BANK(508568)
446 MAJHOULI MP-33-002-005-001/43-A
(CHHAPRA) 		1733002005NRG24170220240392604 17/02/2024 Ramji choudhary 1733002005WL037797 Ramji choudhary 00468 UBIN0535508 1326 1326 Processed 13/04/2024 303116983 Ramjichoudhary UNION BANK OF INDIA(508500)
447 MAJHOULI MP-33-002-005-001/474
(CHHAPRA) 		1733002005NRG24170220240392608 17/02/2024 Manti bai 1733002005WL037797 Manti bai 00468 UBIN0535508 872 872 Processed 13/04/2024 303116983 Mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
448 MAJHOULI MP-33-002-082-002/624
(HARDUA) 		1733002082NRG24170220240392177 17/02/2024 Sampat bai 1733002082WL037781 Sampat bai 00468 UBIN0535508 884 884 Processed 12/04/2024 303116983 Sampatbai STATE BANK OF INDIA(508548)
SubTotal 3730 3730
449 MAJHOULI MP-33-002-053-002/262
(SIMERIYA) 		1733002053NRG24170220240392323 17/02/2024 sangita bai 1733002053WL037790 sangita bai 00553 INDB0000509 1326 1326 Processed 12/04/2024 303116983 sangitabai STATE BANK OF INDIA(508548)
450 MAJHOULI MP-33-002-069-002/323
(KHAND) 		1733002069NRG24170220240392661 17/02/2024 Rashmi Kurmi 1733002069WL037811 Rashmi Kurmi 00553 INDB0000509 1200 1200 Processed 12/04/2024 303116983 RashmiKurmi STATE BANK OF INDIA(508548)
451 MAJHOULI MP-33-002-069-002/462
(KHAND) 		1733002069NRG24170220240392688 17/02/2024 Pavan Kumar 1733002069WL037814 Pavan Kumar 00553 INDB0000509 1200 1200 Processed 12/04/2024 303116983 PavanKumar CENTRAL BANK OF INDIA(607115)
452 MAJHOULI MP-33-002-069-002/486
(KHAND) 		1733002069NRG24170220240392690 17/02/2024 Sangita 1733002069WL037814 Sangita 00553 INDB0000509 1200 1200 Processed 12/04/2024 303116983 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 4926 4926
453 MAJHOULI MP-33-002-053-004/243
(SIMERIYA) 		1733002053NRG24170220240392385 17/02/2024 satendra kumar 1733002053WL037790 satendra kumar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303116983 satendrakumar FINO PAYMENTS BANK LTD(608001)
454 MAJHOULI MP-33-002-053-004/28-A
(SIMERIYA) 		1733002053NRG24170220240392387 17/02/2024 seema 1733002053WL037790 seema 00688 FINO0001001 663 663 Processed 13/04/2024 303116983 seema FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
455 MAJHOULI MP-33-002-001-002/302-A
(KHALRI) 		1733002001NRG24170220240392287 17/02/2024 PAPPI KOL 1733002001WL037789 PAPPI KOL 00691 IPOS0000001 648 648 Processed 13/04/2024 303116983 PAPPIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
456 MAJHOULI MP-33-002-001-002/412
(KHALRI) 		1733002001NRG24170220240392291 17/02/2024 Lakhan lal 1733002001WL037789 Lakhan lal 00691 IPOS0000001 216 216 Processed 13/04/2024 303116983 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
457 MAJHOULI MP-33-002-069-002/494
(KHAND) 		1733002069NRG24170220240392691 17/02/2024 Jamuna Prasad 1733002069WL037814 Jamuna Prasad 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303116983 JamunaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2064 2064
458 MAJHOULI MP-33-002-005-001/407
(CHHAPRA) 		1733002005NRG24170220240392599 17/02/2024 vineeta bai and ajay yadav 1733002005WL037797 vineeta bai and ajay yadav 00697 BKID0MG1203 872 872 Processed 12/04/2024 303116983 vineetabaiandajayyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 872 872
459 MAJHOULI MP-33-002-001-002/338
(KHALRI) 		1733002001NRG24170220240392289 17/02/2024 ganesh 1733002001WL037789 ganesh 00697 BKID0MG1204 216 216 Processed 13/04/2024 303116983 ganesh FINO PAYMENTS BANK LTD(608001)
460 MAJHOULI MP-33-002-001-002/345
(KHALRI) 		1733002001NRG24170220240392290 17/02/2024 nanheram 1733002001WL037789 nanheram 00697 BKID0MG1204 648 648 Processed 13/04/2024 303116983 nanheram AIRTEL PAYMENTS BANK LIMITED(990288)
461 MAJHOULI MP-33-002-001-002/446
(KHALRI) 		1733002001NRG24170220240392292 17/02/2024 sukhavar 1733002001WL037789 sukhavar 00697 BKID0MG1204 648 648 Processed 12/04/2024 303116983 sukhavar CENTRAL BANK OF INDIA(607115)
462 MAJHOULI MP-33-002-001-002/482
(KHALRI) 		1733002001NRG24170220240392294 17/02/2024 chotelal 1733002001WL037789 chotelal 00697 BKID0MG1204 648 648 Processed 13/04/2024 303116983 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
463 MAJHOULI MP-33-002-005-001/138-B
(CHHAPRA) 		1733002005NRG24170220240392584 17/02/2024 Lali bai 1733002005WL037797 Lali bai 00697 BKID0MG1204 872 872 Processed 12/04/2024 303116983 Lalibai NARMADA JHABUA GRAMIN BANK(508515)
464 MAJHOULI MP-33-002-005-001/224
(CHHAPRA) 		1733002005NRG24170220240392590 17/02/2024 MEERA BAI 1733002005WL037797 MEERA BAI 00697 BKID0MG1204 872 872 Processed 13/04/2024 303116983 MEERABAI FINO PAYMENTS BANK LTD(608001)
465 MAJHOULI MP-33-002-005-001/285-B
(CHHAPRA) 		1733002005NRG24170220240392594 17/02/2024 Kalavati kushwaha 1733002005WL037797 Kalavati kushwaha 00697 BKID0MG1204 872 872 Processed 12/04/2024 303116983 Kalavatikushwaha NARMADA JHABUA GRAMIN BANK(508515)
466 MAJHOULI MP-33-002-005-001/443
(CHHAPRA) 		1733002005NRG24170220240392605 17/02/2024 vimla f 1733002005WL037797 vimla f 00697 BKID0MG1204 872 872 Processed 13/04/2024 303116983 vimlaf INDIA POST PAYMENTS BANK LIMITED(508528)
467 MAJHOULI MP-33-002-005-001/472
(CHHAPRA) 		1733002005NRG24170220240392607 17/02/2024 Girja bai 1733002005WL037797 Girja bai 00697 BKID0MG1204 654 654 Processed 12/04/2024 303116983 Girjabai STATE BANK OF INDIA(508548)
SubTotal 6302 6302
468 MAJHOULI MP-33-002-001-002/749
(KHALRI) 		1733002001NRG24170220240392298 17/02/2024 Foolchand kol 1733002001WL037789 Foolchand kol 00697 BKID0NAMRGB 648 648 Processed 12/04/2024 303116983 Foolchandkol NARMADA JHABUA GRAMIN BANK(508515)
469 MAJHOULI MP-33-002-005-001/180
(CHHAPRA) 		1733002005NRG24170220240392589 17/02/2024 udaychand 1733002005WL037797 udaychand 00697 BKID0NAMRGB 654 654 Processed 13/04/2024 303116983 udaychand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1302 1302
470 MAJHOULI MP-33-002-001-002/321-A
(KHALRI) 		1733002001NRG24170220240392288 17/02/2024 URMILA KOL 1733002001WL037789 URMILA KOL 00703 AIRP0000001 648 648 Processed 13/04/2024 303116983 URMILAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
Total 457191 457191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_170224APB_FTO_466821 Canara Bank CNRB0005537 SIHORA 1532
2 MAJHOULI MP1733002_170224APB_FTO_466821 Central Bank Of India CBIN0281213 SIHORA 38638
3 MAJHOULI MP1733002_170224APB_FTO_466821 Central Bank Of India CBIN0281464 MALDA 1200
4 MAJHOULI MP1733002_170224APB_FTO_466821 Central Bank Of India CBIN0281764 MAJHOLI 195629
5 MAJHOULI MP1733002_170224APB_FTO_466821 Central Bank Of India CBIN0282274 BACHAIYA 1989
6 MAJHOULI MP1733002_170224APB_FTO_466821 Indian Bank IDIB000S611 SIHORA 1989
7 MAJHOULI MP1733002_170224APB_FTO_466821 State Bank of India SBIN0000487 SIHORA 4784
8 MAJHOULI MP1733002_170224APB_FTO_466821 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1200
9 MAJHOULI MP1733002_170224APB_FTO_466821 State Bank of India SBIN0005508 UMARIAPAN 648
10 MAJHOULI MP1733002_170224APB_FTO_466821 State Bank of India SBIN0007718 PONDA VB 107185
11 MAJHOULI MP1733002_170224APB_FTO_466821 State Bank of India SBIN0012166 MAJHOULI 79459
12 MAJHOULI MP1733002_170224APB_FTO_466821 State Bank of India SBIN0017718 RUSSEL CHOWK, JABALPUR 1326
13 MAJHOULI MP1733002_170224APB_FTO_466821 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3730
14 MAJHOULI MP1733002_170224APB_FTO_466821 IndusInd Bank Ltd. INDB0000509 SUKHA 4926
15 MAJHOULI MP1733002_170224APB_FTO_466821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
16 MAJHOULI MP1733002_170224APB_FTO_466821 India Post Payments Bank IPOS0000001 Jabalpur 1200
17 MAJHOULI MP1733002_170224APB_FTO_466821 India Post Payments Bank IPOS0000001 Katni 864
18 MAJHOULI MP1733002_170224APB_FTO_466821 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 872
19 MAJHOULI MP1733002_170224APB_FTO_466821 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 6302
20 MAJHOULI MP1733002_170224APB_FTO_466821 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1302
21 MAJHOULI MP1733002_170224APB_FTO_466821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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