Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:08:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_041023APB_FTO_302195
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-33-002-040-001/1091
(INDRANA) 		1733002040NRG24031020230198374 04/10/2023 durga bai 1733002040WL022594 durga bai 00048 BKID0009411 780 780 Processed 09/11/2023 291452130 durgabai BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-040-001/159
(INDRANA) 		1733002040NRG24031020230198543 04/10/2023 kastura bai 1733002040WL022594 kastura bai 00048 BKID0009411 780 780 Processed 09/11/2023 291452130 kasturabai BANK OF INDIA(508505)
3 MAJHOULI MP-33-002-040-001/159-A
(INDRANA) 		1733002040NRG24031020230198544 04/10/2023 savitri 1733002040WL022594 savitri 00048 BKID0009411 780 780 Processed 09/11/2023 291452130 savitri BANK OF INDIA(508505)
4 MAJHOULI MP-33-002-040-001/286
(INDRANA) 		1733002040NRG24031020230198613 04/10/2023 munni bai gound 1733002040WL022594 munni bai gound 00048 BKID0009411 780 780 Processed 09/11/2023 291452130 munnibaigound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
5 MAJHOULI MP-33-002-032-001/135
(PAUNDIKALA) 		1733002087NRG24041020230199086 04/10/2023 Mohammad Irfan 1733002087WL022643 Mohammad Irfan 00078 CNRB0005537 729 729 Processed 09/11/2023 291452130 MohammadIrfan CANARA BANK(508532)
SubTotal 729 729
6 MAJHOULI MP-33-002-040-001/1003
(INDRANA) 		1733002040NRG24031020230198365 04/10/2023 uma bai 1733002040WL022594 uma bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 umabai CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-040-001/1005
(INDRANA) 		1733002040NRG24031020230198366 04/10/2023 raju 1733002040WL022594 raju 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 raju CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-040-001/1005
(INDRANA) 		1733002040NRG24031020230198367 04/10/2023 sarita bai 1733002040WL022594 sarita bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 saritabai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-040-001/1023
(INDRANA) 		1733002040NRG24031020230198368 04/10/2023 sukhlal 1733002040WL022594 sukhlal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sukhlal CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-040-001/1042
(INDRANA) 		1733002040NRG24031020230198369 04/10/2023 sukko bai 1733002040WL022594 sukko bai 00089 CBIN0282166 195 195 Processed 09/11/2023 291452130 sukkobai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-040-001/1060
(INDRANA) 		1733002040NRG24031020230198322 04/10/2023 guddu 1733002040WL022590 guddu 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 guddu CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-040-001/1063
(INDRANA) 		1733002040NRG24031020230198370 04/10/2023 itbariya bai bhumiya 1733002040WL022594 itbariya bai bhumiya 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 itbariyabaibhumiya CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-040-001/1063-A
(INDRANA) 		1733002040NRG24031020230198371 04/10/2023 kallu bai 1733002040WL022594 kallu bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kallubai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-040-001/1067
(INDRANA) 		1733002040NRG24031020230198372 04/10/2023 geeta bai 1733002040WL022594 geeta bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 geetabai CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-040-001/1071
(INDRANA) 		1733002040NRG24031020230198373 04/10/2023 mahesh 1733002040WL022594 mahesh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mahesh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-040-001/1094
(INDRANA) 		1733002040NRG24031020230198375 04/10/2023 choti bai 1733002040WL022594 choti bai 00089 CBIN0282166 390 390 Processed 09/11/2023 291452130 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJHOULI MP-33-002-040-001/1152
(INDRANA) 		1733002040NRG24031020230198376 04/10/2023 bhuri bai 1733002040WL022594 bhuri bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 bhuribai CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-040-001/120
(INDRANA) 		1733002040NRG24031020230198377 04/10/2023 arti berman 1733002040WL022594 arti berman 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 artiberman CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-040-001/1210
(INDRANA) 		1733002040NRG24031020230198378 04/10/2023 durga bai 1733002040WL022594 durga bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 durgabai CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-040-001/1218
(INDRANA) 		1733002040NRG24031020230198379 04/10/2023 kastoori bai 1733002040WL022594 kastoori bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kastooribai CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-040-001/1218-B
(INDRANA) 		1733002040NRG24031020230198381 04/10/2023 maya 1733002040WL022594 maya 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 maya CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-040-001/1223
(INDRANA) 		1733002040NRG24031020230198382 04/10/2023 varsha bai 1733002040WL022594 varsha bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 varshabai CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-040-001/1241
(INDRANA) 		1733002040NRG24031020230198323 04/10/2023 ganesh kol 1733002040WL022590 ganesh kol 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ganeshkol CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-040-001/1241
(INDRANA) 		1733002040NRG24031020230198324 04/10/2023 seeta kol 1733002040WL022590 seeta kol 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 seetakol CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-040-001/1248-A
(INDRANA) 		1733002040NRG24031020230198384 04/10/2023 arti chakravarti 1733002040WL022594 arti chakravarti 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 artichakravarti STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-040-001/1248-A
(INDRANA) 		1733002040NRG24031020230198383 04/10/2023 rakesh chakravarti 1733002040WL022594 rakesh chakravarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rakeshchakravarti CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-040-001/1274
(INDRANA) 		1733002040NRG24031020230198385 04/10/2023 arti kol 1733002040WL022594 arti kol 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 artikol CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-040-001/1276
(INDRANA) 		1733002040NRG24031020230198386 04/10/2023 bablu barman 1733002040WL022594 bablu barman 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 bablubarman CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-040-001/1277
(INDRANA) 		1733002040NRG24031020230198388 04/10/2023 rajni 1733002040WL022594 rajni 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rajni CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-040-001/1277
(INDRANA) 		1733002040NRG24031020230198387 04/10/2023 surendra kumar dhimar 1733002040WL022594 surendra kumar dhimar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 surendrakumardhimar CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-040-001/1279
(INDRANA) 		1733002040NRG24031020230198389 04/10/2023 VIJAY KUMAR 1733002040WL022594 VIJAY KUMAR 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-040-001/1280
(INDRANA) 		1733002040NRG24031020230198390 04/10/2023 SAVITRI CHAKRAVARTI 1733002040WL022594 SAVITRI CHAKRAVARTI 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 SAVITRICHAKRAVARTI CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-040-001/1281
(INDRANA) 		1733002040NRG24031020230198391 04/10/2023 KALA BAI 1733002040WL022594 KALA BAI 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 KALABAI INDUSIND BANK(607189)
34 MAJHOULI MP-33-002-040-001/1281
(INDRANA) 		1733002040NRG24031020230198392 04/10/2023 sonam sonkar 1733002040WL022594 sonam sonkar 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 sonamsonkar CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-040-001/1283
(INDRANA) 		1733002040NRG24031020230198393 04/10/2023 rajul sonkar 1733002040WL022594 rajul sonkar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rajulsonkar CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-040-001/1287
(INDRANA) 		1733002040NRG24031020230198394 04/10/2023 tulsa bai barman 1733002040WL022594 tulsa bai barman 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 tulsabaibarman CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-040-001/1288
(INDRANA) 		1733002040NRG24031020230198395 04/10/2023 rukmani bai barman 1733002040WL022594 rukmani bai barman 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rukmanibaibarman CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-040-001/1292-B
(INDRANA) 		1733002040NRG24031020230198396 04/10/2023 rekha 1733002040WL022594 rekha 00089 CBIN0282166 195 195 Processed 09/11/2023 291452130 rekha CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-040-001/1295
(INDRANA) 		1733002040NRG24031020230198397 04/10/2023 kallu bai 1733002040WL022594 kallu bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kallubai CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-040-001/1301
(INDRANA) 		1733002040NRG24031020230198398 04/10/2023 kailash lakhera 1733002040WL022594 kailash lakhera 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kailashlakhera CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-040-001/1304
(INDRANA) 		1733002040NRG24031020230198399 04/10/2023 anita 1733002040WL022594 anita 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 anita INDUSIND BANK(607189)
42 MAJHOULI MP-33-002-040-001/1304
(INDRANA) 		1733002040NRG24031020230198400 04/10/2023 bharat 1733002040WL022594 bharat 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 bharat CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-040-001/1304-A
(INDRANA) 		1733002040NRG24031020230198401 04/10/2023 guddi bai khatik 1733002040WL022594 guddi bai khatik 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 guddibaikhatik CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-040-001/1305
(INDRANA) 		1733002040NRG24031020230198402 04/10/2023 vimal indu pandey 1733002040WL022594 vimal indu pandey 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 vimalindupandey CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-040-001/1309
(INDRANA) 		1733002040NRG24031020230198325 04/10/2023 MITHUN SINGH 1733002040WL022590 MITHUN SINGH 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 MITHUNSINGH CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-040-001/1310
(INDRANA) 		1733002040NRG24031020230198403 04/10/2023 jitendra burman 1733002040WL022594 jitendra burman 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 jitendraburman CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-040-001/1314-A
(INDRANA) 		1733002040NRG24031020230198404 04/10/2023 choti bai 1733002040WL022594 choti bai 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 chotibai CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-040-001/1316
(INDRANA) 		1733002040NRG24031020230198326 04/10/2023 mukesh barman 1733002040WL022590 mukesh barman 00089 CBIN0282166 975 975 Processed 09/11/2023 291452130 mukeshbarman CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-040-001/1316
(INDRANA) 		1733002040NRG24031020230198327 04/10/2023 seema 1733002040WL022590 seema 00089 CBIN0282166 975 975 Processed 09/11/2023 291452130 seema CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-040-001/1320
(INDRANA) 		1733002040NRG24031020230198405 04/10/2023 ayub khan 1733002040WL022594 ayub khan 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 ayubkhan CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-040-001/134
(INDRANA) 		1733002040NRG24031020230198406 04/10/2023 ramvishal 1733002040WL022594 ramvishal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ramvishal INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHOULI MP-33-002-040-001/1349
(INDRANA) 		1733002040NRG24031020230198407 04/10/2023 arti bai 1733002040WL022594 arti bai 00089 CBIN0282166 585 585 Processed 10/11/2023 291452130 artibai INDUSIND BANK(607189)
53 MAJHOULI MP-33-002-040-001/1357-A
(INDRANA) 		1733002040NRG24031020230198408 04/10/2023 UMEDA BAI 1733002040WL022594 UMEDA BAI 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 UMEDABAI CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-040-001/1357-B
(INDRANA) 		1733002040NRG24031020230198409 04/10/2023 PRITI BAI BARMAN 1733002040WL022594 PRITI BAI BARMAN 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 PRITIBAIBARMAN CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-040-001/136-A
(INDRANA) 		1733002040NRG24031020230198410 04/10/2023 shankar 1733002040WL022594 shankar 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 shankar STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-040-001/1367
(INDRANA) 		1733002040NRG24031020230198411 04/10/2023 pooja bai 1733002040WL022594 pooja bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 poojabai CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-040-001/1368
(INDRANA) 		1733002040NRG24031020230198412 04/10/2023 pooja barman 1733002040WL022594 pooja barman 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 poojabarman CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-040-001/1369
(INDRANA) 		1733002040NRG24031020230198413 04/10/2023 rajkumar 1733002040WL022594 rajkumar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rajkumar CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-040-001/1369
(INDRANA) 		1733002040NRG24031020230198414 04/10/2023 savitri 1733002040WL022594 savitri 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 savitri STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-040-001/137-D
(INDRANA) 		1733002040NRG24031020230198416 04/10/2023 sangita 1733002040WL022594 sangita 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sangita CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-040-001/137-D
(INDRANA) 		1733002040NRG24031020230198415 04/10/2023 suresh 1733002040WL022594 suresh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 suresh CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-040-001/1370
(INDRANA) 		1733002040NRG24031020230198417 04/10/2023 sanjo bai 1733002040WL022594 sanjo bai 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 sanjobai CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-040-001/1371
(INDRANA) 		1733002040NRG24031020230198418 04/10/2023 ka ushilya bai 1733002040WL022594 ka ushilya bai 00089 CBIN0282166 390 390 Processed 09/11/2023 291452130 kaushilyabai CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-040-001/1375
(INDRANA) 		1733002040NRG24031020230198419 04/10/2023 rukman bai 1733002040WL022594 rukman bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rukmanbai CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-040-001/1380
(INDRANA) 		1733002040NRG24031020230198420 04/10/2023 JAGGU 1733002040WL022594 JAGGU 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 JAGGU STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-040-001/1380
(INDRANA) 		1733002040NRG24031020230198421 04/10/2023 JYOTI 1733002040WL022594 JYOTI 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 JYOTI CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-040-001/1381
(INDRANA) 		1733002040NRG24031020230198422 04/10/2023 SONA 1733002040WL022594 SONA 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 SONA CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-040-001/1385
(INDRANA) 		1733002040NRG24031020230198424 04/10/2023 asha bai kumhar 1733002040WL022594 asha bai kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ashabaikumhar CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-040-001/1385
(INDRANA) 		1733002040NRG24031020230198423 04/10/2023 BALRAM 1733002040WL022594 BALRAM 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 BALRAM CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-040-001/1386
(INDRANA) 		1733002040NRG24031020230198425 04/10/2023 sarla chamar 1733002040WL022594 sarla chamar 00089 CBIN0282166 390 390 Processed 09/11/2023 291452130 sarlachamar CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-040-001/1388
(INDRANA) 		1733002040NRG24031020230198427 04/10/2023 chotelal 1733002040WL022594 chotelal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 chotelal CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-040-001/1388
(INDRANA) 		1733002040NRG24031020230198426 04/10/2023 phula bai 1733002040WL022594 phula bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 phulabai CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-040-001/1389
(INDRANA) 		1733002040NRG24031020230198429 04/10/2023 ashish kumar chakrwarty 1733002040WL022594 ashish kumar chakrwarty 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ashishkumarchakrwarty BANK OF BARODA(606985)
74 MAJHOULI MP-33-002-040-001/1389
(INDRANA) 		1733002040NRG24031020230198430 04/10/2023 rajesh kumhar 1733002040WL022594 rajesh kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rajeshkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAJHOULI MP-33-002-040-001/1389
(INDRANA) 		1733002040NRG24031020230198428 04/10/2023 seeta bai 1733002040WL022594 seeta bai 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 seetabai STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-040-001/139
(INDRANA) 		1733002040NRG24031020230198431 04/10/2023 annilal 1733002040WL022594 annilal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 annilal INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAJHOULI MP-33-002-040-001/1390
(INDRANA) 		1733002040NRG24031020230198432 04/10/2023 mamta bai 1733002040WL022594 mamta bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mamtabai CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-040-001/1390
(INDRANA) 		1733002040NRG24031020230198433 04/10/2023 rajesh kumar 1733002040WL022594 rajesh kumar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rajeshkumar CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-040-001/1391
(INDRANA) 		1733002040NRG24031020230198435 04/10/2023 nanhelal 1733002040WL022594 nanhelal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 nanhelal CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-040-001/1391
(INDRANA) 		1733002040NRG24031020230198434 04/10/2023 saraswati bai 1733002040WL022594 saraswati bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 saraswatibai CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-040-001/1392
(INDRANA) 		1733002040NRG24031020230198436 04/10/2023 doja bai 1733002040WL022594 doja bai 00089 CBIN0282166 585 585 Processed 10/11/2023 291452130 dojabai INDUSIND BANK(607189)
82 MAJHOULI MP-33-002-040-001/1393
(INDRANA) 		1733002040NRG24031020230198437 04/10/2023 mamta chamar 1733002040WL022594 mamta chamar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mamtachamar CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-040-001/1394
(INDRANA) 		1733002040NRG24031020230198438 04/10/2023 ashok 1733002040WL022594 ashok 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ashok CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-040-001/1394
(INDRANA) 		1733002040NRG24031020230198439 04/10/2023 mamta bai 1733002040WL022594 mamta bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mamtabai CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-040-001/1395
(INDRANA) 		1733002040NRG24031020230198440 04/10/2023 chando bai 1733002040WL022594 chando bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 chandobai CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-040-001/1396
(INDRANA) 		1733002040NRG24031020230198441 04/10/2023 archana bai chamar 1733002040WL022594 archana bai chamar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 archanabaichamar CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-040-001/1397
(INDRANA) 		1733002040NRG24031020230198442 04/10/2023 VIMLA 1733002040WL022594 VIMLA 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 VIMLA CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-040-001/1398
(INDRANA) 		1733002040NRG24031020230198443 04/10/2023 pinki bai chakravarti 1733002040WL022594 pinki bai chakravarti 00089 CBIN0282166 585 585 Processed 10/11/2023 291452130 pinkibaichakravarti STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-040-001/1399
(INDRANA) 		1733002040NRG24031020230198444 04/10/2023 janki bai chamar 1733002040WL022594 janki bai chamar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 jankibaichamar CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-040-001/1400
(INDRANA) 		1733002040NRG24031020230198446 04/10/2023 radha barman 1733002040WL022594 radha barman 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 radhabarman CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-040-001/1400
(INDRANA) 		1733002040NRG24031020230198445 04/10/2023 rakesh barman 1733002040WL022594 rakesh barman 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rakeshbarman CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-040-001/1401
(INDRANA) 		1733002040NRG24031020230198447 04/10/2023 suman bai 1733002040WL022594 suman bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sumanbai CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-040-001/1404
(INDRANA) 		1733002040NRG24031020230198448 04/10/2023 urmila bai 1733002040WL022594 urmila bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 urmilabai CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-040-001/1405
(INDRANA) 		1733002040NRG24031020230198450 04/10/2023 munna chakravarti 1733002040WL022594 munna chakravarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 munnachakravarti CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-040-001/1405
(INDRANA) 		1733002040NRG24031020230198449 04/10/2023 som bai 1733002040WL022594 som bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sombai CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-040-001/1405-A
(INDRANA) 		1733002040NRG24031020230198328 04/10/2023 rajkumar chakravarti 1733002040WL022590 rajkumar chakravarti 00089 CBIN0282166 975 975 Processed 09/11/2023 291452130 rajkumarchakravarti CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-040-001/1405-A
(INDRANA) 		1733002040NRG24031020230198329 04/10/2023 seeta 1733002040WL022590 seeta 00089 CBIN0282166 975 975 Processed 09/11/2023 291452130 seeta CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-040-001/1405-B
(INDRANA) 		1733002040NRG24031020230198451 04/10/2023 govind 1733002040WL022594 govind 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 govind CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-040-001/1405-B
(INDRANA) 		1733002040NRG24031020230198452 04/10/2023 lakshami kumhar 1733002040WL022594 lakshami kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 lakshamikumhar CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-040-001/1405-C
(INDRANA) 		1733002040NRG24031020230198453 04/10/2023 chandan 1733002040WL022594 chandan 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 chandan CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-040-001/1405-C
(INDRANA) 		1733002040NRG24031020230198454 04/10/2023 rekha bai 1733002040WL022594 rekha bai 00089 CBIN0282166 195 195 Processed 09/11/2023 291452130 rekhabai CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-040-001/1406
(INDRANA) 		1733002040NRG24031020230198455 04/10/2023 rakesh 1733002040WL022594 rakesh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rakesh CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-040-001/1406
(INDRANA) 		1733002040NRG24031020230198456 04/10/2023 rukman 1733002040WL022594 rukman 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rukman CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-040-001/1407
(INDRANA) 		1733002040NRG24031020230198457 04/10/2023 guddi bai 1733002040WL022594 guddi bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 guddibai CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-040-001/1407
(INDRANA) 		1733002040NRG24031020230198458 04/10/2023 santhos chamar 1733002040WL022594 santhos chamar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 santhoschamar CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-040-001/1408
(INDRANA) 		1733002040NRG24031020230198459 04/10/2023 mamta bai kumhar 1733002040WL022594 mamta bai kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mamtabaikumhar CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-040-001/1408-A
(INDRANA) 		1733002040NRG24031020230198460 04/10/2023 sonu kumhar 1733002040WL022594 sonu kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sonukumhar CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-040-001/1408-B
(INDRANA) 		1733002040NRG24031020230198462 04/10/2023 rakkho bai 1733002040WL022594 rakkho bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rakkhobai CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-040-001/1408-B
(INDRANA) 		1733002040NRG24031020230198461 04/10/2023 suresh 1733002040WL022594 suresh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 suresh CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-040-001/141-A
(INDRANA) 		1733002040NRG24031020230198463 04/10/2023 vanshilal 1733002040WL022594 vanshilal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 vanshilal CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-040-001/1410
(INDRANA) 		1733002040NRG24031020230198330 04/10/2023 rishabh 1733002040WL022590 rishabh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rishabh CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-040-001/1411
(INDRANA) 		1733002040NRG24031020230198464 04/10/2023 Sunita bai 1733002040WL022594 Sunita bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 Sunitabai CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-040-001/1412
(INDRANA) 		1733002040NRG24031020230198466 04/10/2023 siya bai 1733002040WL022594 siya bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 siyabai CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-040-001/1419
(INDRANA) 		1733002040NRG24031020230198467 04/10/2023 manisha 1733002040WL022594 manisha 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 manisha CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-040-001/142
(INDRANA) 		1733002040NRG24031020230198468 04/10/2023 bholaram 1733002040WL022594 bholaram 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 bholaram CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-040-001/1420
(INDRANA) 		1733002040NRG24031020230198469 04/10/2023 Seeta 1733002040WL022594 Seeta 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 Seeta CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-040-001/1423
(INDRANA) 		1733002040NRG24031020230198470 04/10/2023 rajkumari 1733002040WL022594 rajkumari 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rajkumari CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-040-001/1425-A
(INDRANA) 		1733002040NRG24031020230198471 04/10/2023 KRASHNA TIWARI 1733002040WL022594 KRASHNA TIWARI 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 KRASHNATIWARI STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-040-001/1425-B
(INDRANA) 		1733002040NRG24031020230198472 04/10/2023 deepak tiwari 1733002040WL022594 deepak tiwari 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 deepaktiwari CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-040-001/1426
(INDRANA) 		1733002040NRG24031020230198473 04/10/2023 kamla bai 1733002040WL022594 kamla bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kamlabai CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-040-001/1427
(INDRANA) 		1733002040NRG24031020230198474 04/10/2023 keshar bai 1733002040WL022594 keshar bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kesharbai CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-040-001/1431
(INDRANA) 		1733002040NRG24031020230198475 04/10/2023 lila bai 1733002040WL022594 lila bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 lilabai CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-040-001/1432
(INDRANA) 		1733002040NRG24031020230198476 04/10/2023 kallo 1733002040WL022594 kallo 00089 CBIN0282166 195 195 Processed 09/11/2023 291452130 kallo CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-040-001/1450
(INDRANA) 		1733002040NRG24031020230198477 04/10/2023 reena kol 1733002040WL022594 reena kol 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 reenakol CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-040-001/1452
(INDRANA) 		1733002040NRG24031020230198478 04/10/2023 dhanya kumar 1733002040WL022594 dhanya kumar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 dhanyakumar CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-040-001/1452
(INDRANA) 		1733002040NRG24031020230198479 04/10/2023 sunita 1733002040WL022594 sunita 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sunita FINO PAYMENTS BANK LTD(608001)
127 MAJHOULI MP-33-002-040-001/1454
(INDRANA) 		1733002040NRG24031020230198480 04/10/2023 urmila 1733002040WL022594 urmila 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 urmila STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-040-001/146
(INDRANA) 		1733002040NRG24031020230198481 04/10/2023 dulari bai 1733002040WL022594 dulari bai 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 dularibai STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-040-001/1461
(INDRANA) 		1733002040NRG24031020230198483 04/10/2023 poona bai 1733002040WL022594 poona bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 poonabai CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-040-001/1461
(INDRANA) 		1733002040NRG24031020230198482 04/10/2023 sanju 1733002040WL022594 sanju 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sanju CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-040-001/1461-A
(INDRANA) 		1733002040NRG24031020230198484 04/10/2023 shubham kumar barman 1733002040WL022594 shubham kumar barman 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 shubhamkumarbarman CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-040-001/1462
(INDRANA) 		1733002040NRG24031020230198485 04/10/2023 rukman 1733002040WL022594 rukman 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rukman CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-040-001/1464-A
(INDRANA) 		1733002040NRG24031020230198486 04/10/2023 kamlesh barman 1733002040WL022594 kamlesh barman 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 kamleshbarman INDUSIND BANK(607189)
134 MAJHOULI MP-33-002-040-001/1465-A
(INDRANA) 		1733002040NRG24031020230198487 04/10/2023 kiran bai 1733002040WL022594 kiran bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kiranbai CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-040-001/1471
(INDRANA) 		1733002040NRG24031020230198488 04/10/2023 roshni chodhri 1733002040WL022594 roshni chodhri 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 roshnichodhri CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-040-001/1473
(INDRANA) 		1733002040NRG24031020230198489 04/10/2023 dharmendra 1733002040WL022594 dharmendra 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 dharmendra CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-040-001/1479
(INDRANA) 		1733002040NRG24031020230198490 04/10/2023 choti bai 1733002040WL022594 choti bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 chotibai CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-040-001/148
(INDRANA) 		1733002040NRG24031020230198491 04/10/2023 kalluram 1733002040WL022594 kalluram 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kalluram INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAJHOULI MP-33-002-040-001/1483
(INDRANA) 		1733002040NRG24031020230198492 04/10/2023 suman bai 1733002040WL022594 suman bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sumanbai CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-040-001/1484
(INDRANA) 		1733002040NRG24031020230198493 04/10/2023 ramesh kumar kumhar 1733002040WL022594 ramesh kumar kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rameshkumarkumhar CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-040-001/1484
(INDRANA) 		1733002040NRG24031020230198494 04/10/2023 rani bai 1733002040WL022594 rani bai 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 ranibai STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-040-001/1486
(INDRANA) 		1733002040NRG24031020230198495 04/10/2023 vinita bai 1733002040WL022594 vinita bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 vinitabai CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-040-001/1490
(INDRANA) 		1733002040NRG24031020230198496 04/10/2023 janki 1733002040WL022594 janki 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 janki CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-040-001/1495
(INDRANA) 		1733002040NRG24031020230198497 04/10/2023 kaushilya bai kachhi 1733002040WL022594 kaushilya bai kachhi 00089 CBIN0282166 195 195 Processed 09/11/2023 291452130 kaushilyabaikachhi CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-040-001/1502
(INDRANA) 		1733002040NRG24031020230198498 04/10/2023 som bai 1733002040WL022594 som bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sombai CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-040-001/1503
(INDRANA) 		1733002040NRG24031020230198499 04/10/2023 roshani 1733002040WL022594 roshani 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 roshani CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-040-001/1508
(INDRANA) 		1733002040NRG24031020230198500 04/10/2023 sarita 1733002040WL022594 sarita 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sarita CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-040-001/1513
(INDRANA) 		1733002040NRG24031020230198502 04/10/2023 URMILA BAI 1733002040WL022594 URMILA BAI 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 URMILABAI STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-040-001/1515
(INDRANA) 		1733002040NRG24031020230198503 04/10/2023 laxmi bai 1733002040WL022594 laxmi bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 laxmibai CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-040-001/1516
(INDRANA) 		1733002040NRG24031020230198504 04/10/2023 pussu 1733002040WL022594 pussu 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 pussu CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-040-001/1517
(INDRANA) 		1733002040NRG24031020230198505 04/10/2023 sandhya barman 1733002040WL022594 sandhya barman 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sandhyabarman CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-040-001/1524-A
(INDRANA) 		1733002040NRG24031020230198506 04/10/2023 Neetu 1733002040WL022594 Neetu 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 Neetu CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-040-001/1528
(INDRANA) 		1733002040NRG24031020230198507 04/10/2023 fool singh 1733002040WL022594 fool singh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 foolsingh CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-040-001/1528
(INDRANA) 		1733002040NRG24031020230198508 04/10/2023 narbada bai 1733002040WL022594 narbada bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 narbadabai BANK OF INDIA(508505)
155 MAJHOULI MP-33-002-040-001/153
(INDRANA) 		1733002040NRG24031020230198509 04/10/2023 munnilal 1733002040WL022594 munnilal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 munnilal CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-040-001/153-B
(INDRANA) 		1733002040NRG24031020230198510 04/10/2023 jugnu bai 1733002040WL022594 jugnu bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 jugnubai CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-040-001/1535
(INDRANA) 		1733002040NRG24031020230198331 04/10/2023 archana 1733002040WL022590 archana 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 archana CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-040-001/1537
(INDRANA) 		1733002040NRG24031020230198511 04/10/2023 PREETI 1733002040WL022594 PREETI 00089 CBIN0282166 585 585 Processed 10/11/2023 291452130 PREETI INDUSIND BANK(607189)
159 MAJHOULI MP-33-002-040-001/1538
(INDRANA) 		1733002040NRG24031020230198332 04/10/2023 AJAD SINGH 1733002040WL022590 AJAD SINGH 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 AJADSINGH CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-040-001/1538
(INDRANA) 		1733002040NRG24031020230198333 04/10/2023 gulab bai 1733002040WL022590 gulab bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 gulabbai CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-040-001/1540-A
(INDRANA) 		1733002040NRG24031020230198512 04/10/2023 roshni 1733002040WL022594 roshni 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 roshni CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-040-001/1545
(INDRANA) 		1733002040NRG24031020230198513 04/10/2023 ganeshi bai 1733002040WL022594 ganeshi bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ganeshibai CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-040-001/155
(INDRANA) 		1733002040NRG24031020230198514 04/10/2023 fool bai 1733002040WL022594 fool bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 foolbai CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-040-001/1550
(INDRANA) 		1733002040NRG24031020230198515 04/10/2023 sumantri bai bhumiya 1733002040WL022594 sumantri bai bhumiya 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 sumantribaibhumiya CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-040-001/1551
(INDRANA) 		1733002040NRG24031020230198516 04/10/2023 indal singh 1733002040WL022594 indal singh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 indalsingh CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-040-001/1553
(INDRANA) 		1733002040NRG24031020230198517 04/10/2023 yashoda bai 1733002040WL022594 yashoda bai 00089 CBIN0282166 195 195 Processed 09/11/2023 291452130 yashodabai CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-040-001/1554
(INDRANA) 		1733002040NRG24031020230198518 04/10/2023 tulsa bai 1733002040WL022594 tulsa bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 tulsabai CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-040-001/156
(INDRANA) 		1733002040NRG24031020230198519 04/10/2023 chaindas 1733002040WL022594 chaindas 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 chaindas CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-040-001/1561
(INDRANA) 		1733002040NRG24031020230198520 04/10/2023 rang lal bhumiya 1733002040WL022594 rang lal bhumiya 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ranglalbhumiya CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-040-001/1564
(INDRANA) 		1733002040NRG24031020230198521 04/10/2023 Kanchedi 1733002040WL022594 Kanchedi 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 Kanchedi CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-040-001/1564
(INDRANA) 		1733002040NRG24031020230198522 04/10/2023 Manki 1733002040WL022594 Manki 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 Manki INDUSIND BANK(607189)
172 MAJHOULI MP-33-002-040-001/1566
(INDRANA) 		1733002040NRG24031020230198523 04/10/2023 kanchan 1733002040WL022594 kanchan 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kanchan CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-040-001/1566
(INDRANA) 		1733002040NRG24031020230198524 04/10/2023 susheel 1733002040WL022594 susheel 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 susheel CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-040-001/1567-B
(INDRANA) 		1733002040NRG24031020230198525 04/10/2023 anita 1733002040WL022594 anita 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 anita CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-040-001/1568
(INDRANA) 		1733002040NRG24031020230198526 04/10/2023 shanti bai 1733002040WL022594 shanti bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 shantibai CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-040-001/1572
(INDRANA) 		1733002040NRG24031020230198527 04/10/2023 anil kumar kumhar 1733002040WL022594 anil kumar kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 anilkumarkumhar BANK OF INDIA(508505)
177 MAJHOULI MP-33-002-040-001/1572
(INDRANA) 		1733002040NRG24031020230198528 04/10/2023 seema 1733002040WL022594 seema 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 seema INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAJHOULI MP-33-002-040-001/1575
(INDRANA) 		1733002040NRG24031020230198529 04/10/2023 balbeer chakravarti 1733002040WL022594 balbeer chakravarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 balbeerchakravarti AIRTEL PAYMENTS BANK LIMITED(990288)
179 MAJHOULI MP-33-002-040-001/1576
(INDRANA) 		1733002040NRG24031020230198530 04/10/2023 santosh kumar 1733002040WL022594 santosh kumar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 santoshkumar CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-040-001/1579
(INDRANA) 		1733002040NRG24031020230198532 04/10/2023 saroja bai chakrawarti 1733002040WL022594 saroja bai chakrawarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sarojabaichakrawarti CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-040-001/1579
(INDRANA) 		1733002040NRG24031020230198531 04/10/2023 subhash kumhar 1733002040WL022594 subhash kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 subhashkumhar CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-040-001/1580
(INDRANA) 		1733002040NRG24031020230198533 04/10/2023 dharmendra 1733002040WL022594 dharmendra 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 dharmendra CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-040-001/1580
(INDRANA) 		1733002040NRG24031020230198534 04/10/2023 pinki 1733002040WL022594 pinki 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 pinki CENTRAL BANK OF INDIA(607115)
184 MAJHOULI MP-33-002-040-001/1580-A
(INDRANA) 		1733002040NRG24031020230198535 04/10/2023 golu chakravarti 1733002040WL022594 golu chakravarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 goluchakravarti CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-040-001/1581
(INDRANA) 		1733002040NRG24031020230198537 04/10/2023 indira kumhar 1733002040WL022594 indira kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 indirakumhar CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-040-001/1581
(INDRANA) 		1733002040NRG24031020230198538 04/10/2023 pinki 1733002040WL022594 pinki 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 pinki CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-040-001/1581
(INDRANA) 		1733002040NRG24031020230198536 04/10/2023 surendra kumar kumhar 1733002040WL022594 surendra kumar kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 surendrakumarkumhar CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-040-001/1586
(INDRANA) 		1733002040NRG24031020230198539 04/10/2023 keta bai chakravarty 1733002040WL022594 keta bai chakravarty 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ketabaichakravarty CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-040-001/1586-A
(INDRANA) 		1733002040NRG24031020230198540 04/10/2023 heeralal chkravarthy 1733002040WL022594 heeralal chkravarthy 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 heeralalchkravarthy CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-040-001/1586-A
(INDRANA) 		1733002040NRG24031020230198541 04/10/2023 usha kumhar 1733002040WL022594 usha kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ushakumhar CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-040-001/1588
(INDRANA) 		1733002040NRG24031020230198542 04/10/2023 surendra 1733002040WL022594 surendra 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 surendra CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-040-001/159-B
(INDRANA) 		1733002040NRG24031020230198545 04/10/2023 ranu 1733002040WL022594 ranu 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 ranu STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-040-001/1594
(INDRANA) 		1733002040NRG24031020230198546 04/10/2023 dharmendra 1733002040WL022594 dharmendra 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 dharmendra STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-040-001/1594
(INDRANA) 		1733002040NRG24031020230198547 04/10/2023 roshani bai 1733002040WL022594 roshani bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 roshanibai CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-040-001/1596-A
(INDRANA) 		1733002040NRG24031020230198548 04/10/2023 rajendra 1733002040WL022594 rajendra 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rajendra CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-040-001/1596-A
(INDRANA) 		1733002040NRG24031020230198549 04/10/2023 saajna bai 1733002040WL022594 saajna bai 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 saajnabai STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-040-001/1596-B
(INDRANA) 		1733002040NRG24031020230198550 04/10/2023 saroj bai 1733002040WL022594 saroj bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sarojbai CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-040-001/1597
(INDRANA) 		1733002040NRG24031020230198551 04/10/2023 mithun 1733002040WL022594 mithun 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mithun CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-040-001/1599
(INDRANA) 		1733002040NRG24031020230198553 04/10/2023 shivkumar 1733002040WL022594 shivkumar 00089 CBIN0282166 390 390 Processed 09/11/2023 291452130 shivkumar CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-040-001/1604-A
(INDRANA) 		1733002040NRG24031020230198554 04/10/2023 jagdish 1733002040WL022594 jagdish 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 jagdish CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-040-001/1604-A
(INDRANA) 		1733002040NRG24031020230198555 04/10/2023 roshani bai 1733002040WL022594 roshani bai 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 roshanibai INDUSIND BANK(607189)
202 MAJHOULI MP-33-002-040-001/1605
(INDRANA) 		1733002040NRG24031020230198557 04/10/2023 guddi bai 1733002040WL022594 guddi bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 guddibai CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-040-001/1605
(INDRANA) 		1733002040NRG24031020230198556 04/10/2023 ratan 1733002040WL022594 ratan 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ratan CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-040-001/1609
(INDRANA) 		1733002040NRG24031020230198558 04/10/2023 vandana 1733002040WL022594 vandana 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 vandana CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-040-001/1611-A
(INDRANA) 		1733002040NRG24031020230198559 04/10/2023 anil 1733002040WL022594 anil 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 anil CENTRAL BANK OF INDIA(607115)
206 MAJHOULI MP-33-002-040-001/1611-A
(INDRANA) 		1733002040NRG24031020230198560 04/10/2023 suman chakarwarti 1733002040WL022594 suman chakarwarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sumanchakarwarti CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-040-001/1615
(INDRANA) 		1733002040NRG24031020230198561 04/10/2023 dharmendra kumhar 1733002040WL022594 dharmendra kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 dharmendrakumhar CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-040-001/1615
(INDRANA) 		1733002040NRG24031020230198562 04/10/2023 seema kumhar 1733002040WL022594 seema kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 seemakumhar CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-040-001/1617
(INDRANA) 		1733002040NRG24031020230198564 04/10/2023 laxmi bai chakravarty 1733002040WL022594 laxmi bai chakravarty 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 laxmibaichakravarty CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-040-001/1617
(INDRANA) 		1733002040NRG24031020230198563 04/10/2023 panju chakravarty 1733002040WL022594 panju chakravarty 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 panjuchakravarty STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-040-001/1621
(INDRANA) 		1733002040NRG24031020230198565 04/10/2023 gita bai 1733002040WL022594 gita bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 gitabai CENTRAL BANK OF INDIA(607115)
212 MAJHOULI MP-33-002-040-001/1621
(INDRANA) 		1733002040NRG24031020230198566 04/10/2023 LALLU LAL KUMHAR 1733002040WL022594 LALLU LAL KUMHAR 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 LALLULALKUMHAR CENTRAL BANK OF INDIA(607115)
213 MAJHOULI MP-33-002-040-001/1624
(INDRANA) 		1733002040NRG24031020230198567 04/10/2023 ram sahay kumahar 1733002040WL022594 ram sahay kumahar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ramsahaykumahar CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-040-001/1626
(INDRANA) 		1733002040NRG24031020230198568 04/10/2023 rekha bai 1733002040WL022594 rekha bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
215 MAJHOULI MP-33-002-040-001/1632
(INDRANA) 		1733002040NRG24031020230198569 04/10/2023 durga bai 1733002040WL022594 durga bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 durgabai CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-040-001/1673
(INDRANA) 		1733002040NRG24031020230198570 04/10/2023 uma bhumiya 1733002040WL022594 uma bhumiya 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 umabhumiya CENTRAL BANK OF INDIA(607115)
217 MAJHOULI MP-33-002-040-001/168
(INDRANA) 		1733002040NRG24031020230198571 04/10/2023 geeta bai 1733002040WL022594 geeta bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 geetabai CENTRAL BANK OF INDIA(607115)
218 MAJHOULI MP-33-002-040-001/1685
(INDRANA) 		1733002040NRG24031020230198334 04/10/2023 sachin sonkar 1733002040WL022590 sachin sonkar 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 sachinsonkar STATE BANK OF INDIA(508548)
219 MAJHOULI MP-33-002-040-001/1687
(INDRANA) 		1733002040NRG24031020230198573 04/10/2023 jyoti burman 1733002040WL022594 jyoti burman 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 jyotiburman CENTRAL BANK OF INDIA(607115)
220 MAJHOULI MP-33-002-040-001/1688
(INDRANA) 		1733002040NRG24031020230198335 04/10/2023 bhuri bai 1733002040WL022590 bhuri bai 00089 CBIN0282166 975 975 Processed 09/11/2023 291452130 bhuribai CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-040-001/169
(INDRANA) 		1733002040NRG24031020230198574 04/10/2023 bhola 1733002040WL022594 bhola 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 bhola CENTRAL BANK OF INDIA(607115)
222 MAJHOULI MP-33-002-040-001/169
(INDRANA) 		1733002040NRG24031020230198575 04/10/2023 guddi bai 1733002040WL022594 guddi bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 guddibai CENTRAL BANK OF INDIA(607115)
223 MAJHOULI MP-33-002-040-001/1694
(INDRANA) 		1733002040NRG24031020230198576 04/10/2023 pramod 1733002040WL022594 pramod 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 pramod CENTRAL BANK OF INDIA(607115)
224 MAJHOULI MP-33-002-040-001/1695
(INDRANA) 		1733002040NRG24031020230198577 04/10/2023 anju 1733002040WL022594 anju 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 anju CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-040-001/1696
(INDRANA) 		1733002040NRG24031020230198578 04/10/2023 sunita 1733002040WL022594 sunita 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sunita CENTRAL BANK OF INDIA(607115)
226 MAJHOULI MP-33-002-040-001/1701
(INDRANA) 		1733002040NRG24031020230198579 04/10/2023 guddi bai 1733002040WL022594 guddi bai 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 guddibai STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-040-001/1702
(INDRANA) 		1733002040NRG24031020230198580 04/10/2023 ladli kumari choudhari 1733002040WL022594 ladli kumari choudhari 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ladlikumarichoudhari BANK OF INDIA(508505)
228 MAJHOULI MP-33-002-040-001/1704
(INDRANA) 		1733002040NRG24031020230198582 04/10/2023 chhoti bai barman 1733002040WL022594 chhoti bai barman 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 chhotibaibarman CENTRAL BANK OF INDIA(607115)
229 MAJHOULI MP-33-002-040-001/171-B
(INDRANA) 		1733002040NRG24031020230198583 04/10/2023 shivam 1733002040WL022594 shivam 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 shivam AIRTEL PAYMENTS BANK LIMITED(990288)
230 MAJHOULI MP-33-002-040-001/184
(INDRANA) 		1733002040NRG24031020230198584 04/10/2023 meera 1733002040WL022594 meera 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 meera BANK OF INDIA(508505)
231 MAJHOULI MP-33-002-040-001/185-D
(INDRANA) 		1733002040NRG24031020230198585 04/10/2023 samgita 1733002040WL022594 samgita 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 samgita CENTRAL BANK OF INDIA(607115)
232 MAJHOULI MP-33-002-040-001/203
(INDRANA) 		1733002040NRG24031020230198586 04/10/2023 jhammu singh 1733002040WL022594 jhammu singh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 jhammusingh CENTRAL BANK OF INDIA(607115)
233 MAJHOULI MP-33-002-040-001/206
(INDRANA) 		1733002040NRG24031020230198587 04/10/2023 seeta bai 1733002040WL022594 seeta bai 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 seetabai INDUSIND BANK(607189)
234 MAJHOULI MP-33-002-040-001/207-C
(INDRANA) 		1733002040NRG24031020230198588 04/10/2023 laxmi bai 1733002040WL022594 laxmi bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 laxmibai CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-040-001/208
(INDRANA) 		1733002040NRG24031020230198589 04/10/2023 roshanlal 1733002040WL022594 roshanlal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 roshanlal CENTRAL BANK OF INDIA(607115)
236 MAJHOULI MP-33-002-040-001/209
(INDRANA) 		1733002040NRG24031020230198590 04/10/2023 jhalkan singh 1733002040WL022594 jhalkan singh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 jhalkansingh CENTRAL BANK OF INDIA(607115)
237 MAJHOULI MP-33-002-040-001/211
(INDRANA) 		1733002040NRG24031020230198592 04/10/2023 susheel 1733002040WL022594 susheel 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 susheel STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-040-001/211
(INDRANA) 		1733002040NRG24031020230198591 04/10/2023 susheel 1733002040WL022594 susheel 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 susheel CENTRAL BANK OF INDIA(607115)
239 MAJHOULI MP-33-002-040-001/22
(INDRANA) 		1733002040NRG24031020230198594 04/10/2023 jagdish 1733002040WL022594 jagdish 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 jagdish CENTRAL BANK OF INDIA(607115)
240 MAJHOULI MP-33-002-040-001/22
(INDRANA) 		1733002040NRG24031020230198593 04/10/2023 jagdish 1733002040WL022594 jagdish 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 jagdish CENTRAL BANK OF INDIA(607115)
241 MAJHOULI MP-33-002-040-001/221
(INDRANA) 		1733002040NRG24031020230198595 04/10/2023 foolsingh 1733002040WL022594 foolsingh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 foolsingh CENTRAL BANK OF INDIA(607115)
242 MAJHOULI MP-33-002-040-001/221
(INDRANA) 		1733002040NRG24031020230198596 04/10/2023 vimla bai 1733002040WL022594 vimla bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 vimlabai CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-040-001/225-A
(INDRANA) 		1733002040NRG24031020230198597 04/10/2023 arati chamar 1733002040WL022594 arati chamar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 aratichamar INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAJHOULI MP-33-002-040-001/227
(INDRANA) 		1733002040NRG24031020230198598 04/10/2023 makhan 1733002040WL022594 makhan 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 makhan CENTRAL BANK OF INDIA(607115)
245 MAJHOULI MP-33-002-040-001/23
(INDRANA) 		1733002040NRG24031020230198600 04/10/2023 savitri 1733002040WL022594 savitri 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 savitri CENTRAL BANK OF INDIA(607115)
246 MAJHOULI MP-33-002-040-001/230
(INDRANA) 		1733002040NRG24031020230198601 04/10/2023 govind 1733002040WL022594 govind 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 govind STATE BANK OF INDIA(508548)
247 MAJHOULI MP-33-002-040-001/231
(INDRANA) 		1733002040NRG24031020230198602 04/10/2023 kallu bai 1733002040WL022594 kallu bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kallubai CENTRAL BANK OF INDIA(607115)
248 MAJHOULI MP-33-002-040-001/232
(INDRANA) 		1733002040NRG24031020230198603 04/10/2023 jithu lal 1733002040WL022594 jithu lal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 jithulal CENTRAL BANK OF INDIA(607115)
249 MAJHOULI MP-33-002-040-001/233
(INDRANA) 		1733002040NRG24031020230198604 04/10/2023 maya bai 1733002040WL022594 maya bai 00089 CBIN0282166 195 195 Processed 09/11/2023 291452130 mayabai CENTRAL BANK OF INDIA(607115)
250 MAJHOULI MP-33-002-040-001/235
(INDRANA) 		1733002040NRG24031020230198605 04/10/2023 ramkesh 1733002040WL022594 ramkesh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ramkesh CENTRAL BANK OF INDIA(607115)
251 MAJHOULI MP-33-002-040-001/236-A
(INDRANA) 		1733002040NRG24031020230198607 04/10/2023 Sushma choudhari 1733002040WL022594 Sushma choudhari 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 Sushmachoudhari CENTRAL BANK OF INDIA(607115)
252 MAJHOULI MP-33-002-040-001/241
(INDRANA) 		1733002040NRG24031020230198608 04/10/2023 santosh 1733002040WL022594 santosh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 santosh CENTRAL BANK OF INDIA(607115)
253 MAJHOULI MP-33-002-040-001/242
(INDRANA) 		1733002040NRG24031020230198609 04/10/2023 susheel 1733002040WL022594 susheel 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 susheel CENTRAL BANK OF INDIA(607115)
254 MAJHOULI MP-33-002-040-001/268
(INDRANA) 		1733002040NRG24031020230198611 04/10/2023 bablu 1733002040WL022594 bablu 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 bablu CENTRAL BANK OF INDIA(607115)
255 MAJHOULI MP-33-002-040-001/268
(INDRANA) 		1733002040NRG24031020230198610 04/10/2023 bablu 1733002040WL022594 bablu 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 bablu CENTRAL BANK OF INDIA(607115)
256 MAJHOULI MP-33-002-040-001/28-B
(INDRANA) 		1733002040NRG24031020230198612 04/10/2023 kallu bai 1733002040WL022594 kallu bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kallubai CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-040-001/299
(INDRANA) 		1733002040NRG24031020230198614 04/10/2023 suhadra bai 1733002040WL022594 suhadra bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 suhadrabai CENTRAL BANK OF INDIA(607115)
258 MAJHOULI MP-33-002-040-001/300
(INDRANA) 		1733002040NRG24031020230198615 04/10/2023 suhadra bai 1733002040WL022594 suhadra bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 suhadrabai CENTRAL BANK OF INDIA(607115)
259 MAJHOULI MP-33-002-040-001/300-C
(INDRANA) 		1733002040NRG24031020230198616 04/10/2023 vandana chamar 1733002040WL022594 vandana chamar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 vandanachamar CENTRAL BANK OF INDIA(607115)
260 MAJHOULI MP-33-002-040-001/301-A
(INDRANA) 		1733002040NRG24031020230198617 04/10/2023 jyoti 1733002040WL022594 jyoti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 jyoti CENTRAL BANK OF INDIA(607115)
261 MAJHOULI MP-33-002-040-001/303
(INDRANA) 		1733002040NRG24031020230198618 04/10/2023 savita 1733002040WL022594 savita 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 savita CENTRAL BANK OF INDIA(607115)
262 MAJHOULI MP-33-002-040-001/304
(INDRANA) 		1733002040NRG24031020230198619 04/10/2023 malti 1733002040WL022594 malti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 malti CENTRAL BANK OF INDIA(607115)
263 MAJHOULI MP-33-002-040-001/307-B
(INDRANA) 		1733002040NRG24031020230198620 04/10/2023 lallaram 1733002040WL022594 lallaram 00089 CBIN0282166 390 390 Processed 09/11/2023 291452130 lallaram CENTRAL BANK OF INDIA(607115)
264 MAJHOULI MP-33-002-040-001/310-A
(INDRANA) 		1733002040NRG24031020230198621 04/10/2023 asha bai 1733002040WL022594 asha bai 00089 CBIN0282166 390 390 Processed 09/11/2023 291452130 ashabai CENTRAL BANK OF INDIA(607115)
265 MAJHOULI MP-33-002-040-001/318
(INDRANA) 		1733002040NRG24031020230198622 04/10/2023 heera singh 1733002040WL022594 heera singh 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 heerasingh CENTRAL BANK OF INDIA(607115)
266 MAJHOULI MP-33-002-040-001/318
(INDRANA) 		1733002040NRG24031020230198623 04/10/2023 savita bai 1733002040WL022594 savita bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 savitabai CENTRAL BANK OF INDIA(607115)
267 MAJHOULI MP-33-002-040-001/319
(INDRANA) 		1733002040NRG24031020230198624 04/10/2023 Anita bai 1733002040WL022594 Anita bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 Anitabai CENTRAL BANK OF INDIA(607115)
268 MAJHOULI MP-33-002-040-001/319
(INDRANA) 		1733002040NRG24031020230198625 04/10/2023 ramkumar 1733002040WL022594 ramkumar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ramkumar CENTRAL BANK OF INDIA(607115)
269 MAJHOULI MP-33-002-040-001/325
(INDRANA) 		1733002040NRG24031020230198626 04/10/2023 lakhan 1733002040WL022594 lakhan 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 lakhan CENTRAL BANK OF INDIA(607115)
270 MAJHOULI MP-33-002-040-001/325
(INDRANA) 		1733002040NRG24031020230198627 04/10/2023 rambai 1733002040WL022594 rambai 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 rambai INDUSIND BANK(607189)
271 MAJHOULI MP-33-002-040-001/327-A
(INDRANA) 		1733002040NRG24031020230198628 04/10/2023 KANDH ILAL BHUMIYA 1733002040WL022594 KANDH ILAL BHUMIYA 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 KANDHILALBHUMIYA CENTRAL BANK OF INDIA(607115)
272 MAJHOULI MP-33-002-040-001/330-A
(INDRANA) 		1733002040NRG24031020230198629 04/10/2023 mohanpuri goswami 1733002040WL022594 mohanpuri goswami 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mohanpurigoswami BANK OF INDIA(508505)
273 MAJHOULI MP-33-002-040-001/333
(INDRANA) 		1733002040NRG24031020230198630 04/10/2023 Mamta bai 1733002040WL022594 Mamta bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 Mamtabai CENTRAL BANK OF INDIA(607115)
274 MAJHOULI MP-33-002-040-001/333
(INDRANA) 		1733002040NRG24031020230198631 04/10/2023 rajendra 1733002040WL022594 rajendra 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 rajendra CENTRAL BANK OF INDIA(607115)
275 MAJHOULI MP-33-002-040-001/333-D
(INDRANA) 		1733002040NRG24031020230198632 04/10/2023 preeti 1733002040WL022594 preeti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 preeti CENTRAL BANK OF INDIA(607115)
276 MAJHOULI MP-33-002-040-001/334
(INDRANA) 		1733002040NRG24031020230198633 04/10/2023 sevaram 1733002040WL022594 sevaram 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sevaram CENTRAL BANK OF INDIA(607115)
277 MAJHOULI MP-33-002-040-001/336
(INDRANA) 		1733002040NRG24031020230198634 04/10/2023 munna 1733002040WL022594 munna 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 munna CENTRAL BANK OF INDIA(607115)
278 MAJHOULI MP-33-002-040-001/342-A
(INDRANA) 		1733002040NRG24031020230198635 04/10/2023 aasha bai 1733002040WL022594 aasha bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 aashabai AIRTEL PAYMENTS BANK LIMITED(990288)
279 MAJHOULI MP-33-002-040-001/356
(INDRANA) 		1733002040NRG24031020230198636 04/10/2023 laxmi bai 1733002040WL022594 laxmi bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 laxmibai CENTRAL BANK OF INDIA(607115)
280 MAJHOULI MP-33-002-040-001/359
(INDRANA) 		1733002040NRG24031020230198637 04/10/2023 ramdayal 1733002040WL022594 ramdayal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ramdayal CENTRAL BANK OF INDIA(607115)
281 MAJHOULI MP-33-002-040-001/359-A
(INDRANA) 		1733002040NRG24031020230198638 04/10/2023 shivnarayan 1733002040WL022594 shivnarayan 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 shivnarayan CENTRAL BANK OF INDIA(607115)
282 MAJHOULI MP-33-002-040-001/360
(INDRANA) 		1733002040NRG24031020230198336 04/10/2023 ramgopal 1733002040WL022590 ramgopal 00089 CBIN0282166 975 975 Processed 10/11/2023 291452130 ramgopal STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-040-001/360-B
(INDRANA) 		1733002040NRG24031020230198338 04/10/2023 KRANTI BAI 1733002040WL022590 KRANTI BAI 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 KRANTIBAI CENTRAL BANK OF INDIA(607115)
284 MAJHOULI MP-33-002-040-001/360-B
(INDRANA) 		1733002040NRG24031020230198337 04/10/2023 ramsen 1733002040WL022590 ramsen 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ramsen CENTRAL BANK OF INDIA(607115)
285 MAJHOULI MP-33-002-040-001/363
(INDRANA) 		1733002040NRG24031020230198639 04/10/2023 pittan bai 1733002040WL022594 pittan bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 pittanbai CENTRAL BANK OF INDIA(607115)
286 MAJHOULI MP-33-002-040-001/368
(INDRANA) 		1733002040NRG24031020230198640 04/10/2023 prakash 1733002040WL022594 prakash 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 prakash CENTRAL BANK OF INDIA(607115)
287 MAJHOULI MP-33-002-040-001/390
(INDRANA) 		1733002040NRG24031020230198641 04/10/2023 horilal 1733002040WL022594 horilal 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 horilal STATE BANK OF INDIA(508548)
288 MAJHOULI MP-33-002-040-001/393-A
(INDRANA) 		1733002040NRG24031020230198642 04/10/2023 prakash chakravarty 1733002040WL022594 prakash chakravarty 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 prakashchakravarty CENTRAL BANK OF INDIA(607115)
289 MAJHOULI MP-33-002-040-001/393-A
(INDRANA) 		1733002040NRG24031020230198643 04/10/2023 som bai chakravarti 1733002040WL022594 som bai chakravarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sombaichakravarti CENTRAL BANK OF INDIA(607115)
290 MAJHOULI MP-33-002-040-001/398
(INDRANA) 		1733002040NRG24031020230198644 04/10/2023 arti 1733002040WL022594 arti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 arti CENTRAL BANK OF INDIA(607115)
291 MAJHOULI MP-33-002-040-001/398
(INDRANA) 		1733002040NRG24031020230198645 04/10/2023 kuwarlal 1733002040WL022594 kuwarlal 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 kuwarlal STATE BANK OF INDIA(508548)
292 MAJHOULI MP-33-002-040-001/402
(INDRANA) 		1733002040NRG24031020230198646 04/10/2023 motilal 1733002040WL022594 motilal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 motilal CENTRAL BANK OF INDIA(607115)
293 MAJHOULI MP-33-002-040-001/402
(INDRANA) 		1733002040NRG24031020230198647 04/10/2023 susheela 1733002040WL022594 susheela 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 susheela STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-040-001/405-C
(INDRANA) 		1733002040NRG24031020230198649 04/10/2023 manish 1733002040WL022594 manish 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 manish CENTRAL BANK OF INDIA(607115)
295 MAJHOULI MP-33-002-040-001/418-D
(INDRANA) 		1733002040NRG24031020230198650 04/10/2023 anand asati 1733002040WL022594 anand asati 00089 CBIN0282166 195 195 Processed 09/11/2023 291452130 anandasati CENTRAL BANK OF INDIA(607115)
296 MAJHOULI MP-33-002-040-001/429
(INDRANA) 		1733002040NRG24031020230198651 04/10/2023 bhaddi lal 1733002040WL022594 bhaddi lal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 bhaddilal CENTRAL BANK OF INDIA(607115)
297 MAJHOULI MP-33-002-040-001/431
(INDRANA) 		1733002040NRG24031020230198652 04/10/2023 munna lal 1733002040WL022594 munna lal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 munnalal CENTRAL BANK OF INDIA(607115)
298 MAJHOULI MP-33-002-040-001/431
(INDRANA) 		1733002040NRG24031020230198653 04/10/2023 munni bai 1733002040WL022594 munni bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 munnibai CENTRAL BANK OF INDIA(607115)
299 MAJHOULI MP-33-002-040-001/431-A
(INDRANA) 		1733002040NRG24031020230198339 04/10/2023 mahesh 1733002040WL022590 mahesh 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 mahesh CENTRAL BANK OF INDIA(607115)
300 MAJHOULI MP-33-002-040-001/431-A
(INDRANA) 		1733002040NRG24031020230198340 04/10/2023 pooja 1733002040WL022590 pooja 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 pooja STATE BANK OF INDIA(508548)
301 MAJHOULI MP-33-002-040-001/431-B
(INDRANA) 		1733002040NRG24031020230198654 04/10/2023 deepak 1733002040WL022594 deepak 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 deepak CENTRAL BANK OF INDIA(607115)
302 MAJHOULI MP-33-002-040-001/432
(INDRANA) 		1733002040NRG24031020230198655 04/10/2023 jawahar 1733002040WL022594 jawahar 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 jawahar INDUSIND BANK(607189)
303 MAJHOULI MP-33-002-040-001/433
(INDRANA) 		1733002040NRG24031020230198656 04/10/2023 ramavtar 1733002040WL022594 ramavtar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAJHOULI MP-33-002-040-001/434
(INDRANA) 		1733002040NRG24031020230198657 04/10/2023 shivlal 1733002040WL022594 shivlal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 shivlal CENTRAL BANK OF INDIA(607115)
305 MAJHOULI MP-33-002-040-001/434-C
(INDRANA) 		1733002040NRG24031020230198658 04/10/2023 anusuiya 1733002040WL022594 anusuiya 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 anusuiya STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-040-001/438
(INDRANA) 		1733002040NRG24031020230198659 04/10/2023 tulsa bai 1733002040WL022594 tulsa bai 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 tulsabai INDUSIND BANK(607189)
307 MAJHOULI MP-33-002-040-001/440
(INDRANA) 		1733002040NRG24031020230198660 04/10/2023 sukko bai 1733002040WL022594 sukko bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sukkobai CENTRAL BANK OF INDIA(607115)
308 MAJHOULI MP-33-002-040-001/462-B
(INDRANA) 		1733002040NRG24031020230198661 04/10/2023 rani bai 1733002040WL022594 rani bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ranibai CENTRAL BANK OF INDIA(607115)
309 MAJHOULI MP-33-002-040-001/462-D
(INDRANA) 		1733002040NRG24031020230198662 04/10/2023 munni bai barman 1733002040WL022594 munni bai barman 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 munnibaibarman PUNJAB NATIONAL BANK(508568)
310 MAJHOULI MP-33-002-040-001/464-A
(INDRANA) 		1733002040NRG24031020230198663 04/10/2023 rajkumar kumhar 1733002040WL022594 rajkumar kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rajkumarkumhar CENTRAL BANK OF INDIA(607115)
311 MAJHOULI MP-33-002-040-001/474
(INDRANA) 		1733002040NRG24031020230198664 04/10/2023 ganesh 1733002040WL022594 ganesh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ganesh CENTRAL BANK OF INDIA(607115)
312 MAJHOULI MP-33-002-040-001/476
(INDRANA) 		1733002040NRG24031020230198665 04/10/2023 rajkumari bai 1733002040WL022594 rajkumari bai 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 rajkumaribai STATE BANK OF INDIA(508548)
313 MAJHOULI MP-33-002-040-001/479
(INDRANA) 		1733002040NRG24031020230198666 04/10/2023 vishram 1733002040WL022594 vishram 00089 CBIN0282166 780 780 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MAJHOULI MP-33-002-040-001/490
(INDRANA) 		1733002040NRG24031020230198667 04/10/2023 hamid khan 1733002040WL022594 hamid khan 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 hamidkhan CENTRAL BANK OF INDIA(607115)
315 MAJHOULI MP-33-002-040-001/50-A
(INDRANA) 		1733002040NRG24031020230198341 04/10/2023 BABLI THAKUR 1733002040WL022590 BABLI THAKUR 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 BABLITHAKUR CENTRAL BANK OF INDIA(607115)
316 MAJHOULI MP-33-002-040-001/50-A
(INDRANA) 		1733002040NRG24031020230198342 04/10/2023 mogli thakur 1733002040WL022590 mogli thakur 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 moglithakur CENTRAL BANK OF INDIA(607115)
317 MAJHOULI MP-33-002-040-001/504
(INDRANA) 		1733002040NRG24031020230198669 04/10/2023 munnibai 1733002040WL022594 munnibai 00089 CBIN0282166 780 780 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MAJHOULI MP-33-002-040-001/504
(INDRANA) 		1733002040NRG24031020230198668 04/10/2023 ramkumar 1733002040WL022594 ramkumar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ramkumar CENTRAL BANK OF INDIA(607115)
319 MAJHOULI MP-33-002-040-001/507-A
(INDRANA) 		1733002040NRG24031020230198670 04/10/2023 mahesh 1733002040WL022594 mahesh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mahesh CENTRAL BANK OF INDIA(607115)
320 MAJHOULI MP-33-002-040-001/513
(INDRANA) 		1733002040NRG24031020230198671 04/10/2023 lakhan lal 1733002040WL022594 lakhan lal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 lakhanlal CENTRAL BANK OF INDIA(607115)
321 MAJHOULI MP-33-002-040-001/515-A
(INDRANA) 		1733002040NRG24031020230198673 04/10/2023 parvati bai kumhar 1733002040WL022594 parvati bai kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 parvatibaikumhar CENTRAL BANK OF INDIA(607115)
322 MAJHOULI MP-33-002-040-001/515-A
(INDRANA) 		1733002040NRG24031020230198672 04/10/2023 suresh 1733002040WL022594 suresh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 suresh CENTRAL BANK OF INDIA(607115)
323 MAJHOULI MP-33-002-040-001/515-B
(INDRANA) 		1733002040NRG24031020230198675 04/10/2023 laxmi bai chakravarti 1733002040WL022594 laxmi bai chakravarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 laxmibaichakravarti CENTRAL BANK OF INDIA(607115)
324 MAJHOULI MP-33-002-040-001/515-B
(INDRANA) 		1733002040NRG24031020230198674 04/10/2023 magan lal 1733002040WL022594 magan lal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 maganlal CENTRAL BANK OF INDIA(607115)
325 MAJHOULI MP-33-002-040-001/536
(INDRANA) 		1733002040NRG24031020230198676 04/10/2023 bholaram 1733002040WL022594 bholaram 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 bholaram STATE BANK OF INDIA(508548)
326 MAJHOULI MP-33-002-040-001/536-B
(INDRANA) 		1733002040NRG24031020230198677 04/10/2023 mango bai 1733002040WL022594 mango bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mangobai CENTRAL BANK OF INDIA(607115)
327 MAJHOULI MP-33-002-040-001/550
(INDRANA) 		1733002040NRG24031020230198678 04/10/2023 mullu 1733002040WL022594 mullu 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mullu CENTRAL BANK OF INDIA(607115)
328 MAJHOULI MP-33-002-040-001/559-A
(INDRANA) 		1733002040NRG24031020230198679 04/10/2023 milan 1733002040WL022594 milan 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 milan CENTRAL BANK OF INDIA(607115)
329 MAJHOULI MP-33-002-040-001/559-B
(INDRANA) 		1733002040NRG24031020230198680 04/10/2023 Pinki 1733002040WL022594 Pinki 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 Pinki CENTRAL BANK OF INDIA(607115)
330 MAJHOULI MP-33-002-040-001/563-A
(INDRANA) 		1733002040NRG24031020230198682 04/10/2023 kaushilya bai 1733002040WL022594 kaushilya bai 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 kaushilyabai STATE BANK OF INDIA(508548)
331 MAJHOULI MP-33-002-040-001/563-A
(INDRANA) 		1733002040NRG24031020230198681 04/10/2023 ramprasad 1733002040WL022594 ramprasad 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ramprasad CENTRAL BANK OF INDIA(607115)
332 MAJHOULI MP-33-002-040-001/563-B
(INDRANA) 		1733002040NRG24031020230198683 04/10/2023 mithun 1733002040WL022594 mithun 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mithun CENTRAL BANK OF INDIA(607115)
333 MAJHOULI MP-33-002-040-001/563-B
(INDRANA) 		1733002040NRG24031020230198684 04/10/2023 rekha 1733002040WL022594 rekha 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rekha CENTRAL BANK OF INDIA(607115)
334 MAJHOULI MP-33-002-040-001/563-C
(INDRANA) 		1733002040NRG24031020230198685 04/10/2023 dharmendra kumar 1733002040WL022594 dharmendra kumar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 dharmendrakumar CENTRAL BANK OF INDIA(607115)
335 MAJHOULI MP-33-002-040-001/564
(INDRANA) 		1733002040NRG24031020230198343 04/10/2023 munnalal 1733002040WL022590 munnalal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
336 MAJHOULI MP-33-002-040-001/564-A
(INDRANA) 		1733002040NRG24031020230198686 04/10/2023 chandra prakash 1733002040WL022594 chandra prakash 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 chandraprakash CENTRAL BANK OF INDIA(607115)
337 MAJHOULI MP-33-002-040-001/564-B
(INDRANA) 		1733002040NRG24031020230198687 04/10/2023 sonali tamrkar 1733002040WL022594 sonali tamrkar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sonalitamrkar AIRTEL PAYMENTS BANK LIMITED(990288)
338 MAJHOULI MP-33-002-040-001/574-A
(INDRANA) 		1733002040NRG24031020230198688 04/10/2023 SURESH ASATI 1733002040WL022594 SURESH ASATI 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 SURESHASATI CENTRAL BANK OF INDIA(607115)
339 MAJHOULI MP-33-002-040-001/575
(INDRANA) 		1733002040NRG24031020230198689 04/10/2023 chanda bai 1733002040WL022594 chanda bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 chandabai CENTRAL BANK OF INDIA(607115)
340 MAJHOULI MP-33-002-040-001/579
(INDRANA) 		1733002040NRG24031020230198690 04/10/2023 ganna bai 1733002040WL022594 ganna bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 gannabai CENTRAL BANK OF INDIA(607115)
341 MAJHOULI MP-33-002-040-001/579
(INDRANA) 		1733002040NRG24031020230198691 04/10/2023 haridwar 1733002040WL022594 haridwar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 haridwar CENTRAL BANK OF INDIA(607115)
342 MAJHOULI MP-33-002-040-001/587
(INDRANA) 		1733002040NRG24031020230198692 04/10/2023 sunita 1733002040WL022594 sunita 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sunita CENTRAL BANK OF INDIA(607115)
343 MAJHOULI MP-33-002-040-001/589
(INDRANA) 		1733002040NRG24031020230198694 04/10/2023 santosh kumari 1733002040WL022594 santosh kumari 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 santoshkumari CENTRAL BANK OF INDIA(607115)
344 MAJHOULI MP-33-002-040-001/589
(INDRANA) 		1733002040NRG24031020230198693 04/10/2023 shivkumar 1733002040WL022594 shivkumar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 shivkumar CENTRAL BANK OF INDIA(607115)
345 MAJHOULI MP-33-002-040-001/598-A
(INDRANA) 		1733002040NRG24031020230198695 04/10/2023 bharti bai 1733002040WL022594 bharti bai 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 bhartibai STATE BANK OF INDIA(508548)
346 MAJHOULI MP-33-002-040-001/599
(INDRANA) 		1733002040NRG24031020230198696 04/10/2023 ram milan 1733002040WL022594 ram milan 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rammilan CENTRAL BANK OF INDIA(607115)
347 MAJHOULI MP-33-002-040-001/608
(INDRANA) 		1733002040NRG24031020230198697 04/10/2023 munni bai 1733002040WL022594 munni bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 munnibai CENTRAL BANK OF INDIA(607115)
348 MAJHOULI MP-33-002-040-001/620-A
(INDRANA) 		1733002040NRG24031020230198698 04/10/2023 premvati barman 1733002040WL022594 premvati barman 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 premvatibarman CENTRAL BANK OF INDIA(607115)
349 MAJHOULI MP-33-002-040-001/627
(INDRANA) 		1733002040NRG24031020230198699 04/10/2023 chiddi 1733002040WL022594 chiddi 00089 CBIN0282166 390 390 Processed 09/11/2023 291452130 chiddi CENTRAL BANK OF INDIA(607115)
350 MAJHOULI MP-33-002-040-001/639
(INDRANA) 		1733002040NRG24031020230198700 04/10/2023 ganga bai 1733002040WL022594 ganga bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 gangabai CENTRAL BANK OF INDIA(607115)
351 MAJHOULI MP-33-002-040-001/639-A
(INDRANA) 		1733002040NRG24031020230198701 04/10/2023 veerendra 1733002040WL022594 veerendra 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 veerendra CENTRAL BANK OF INDIA(607115)
352 MAJHOULI MP-33-002-040-001/645
(INDRANA) 		1733002040NRG24031020230198702 04/10/2023 chandrika prasad 1733002040WL022594 chandrika prasad 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 chandrikaprasad CENTRAL BANK OF INDIA(607115)
353 MAJHOULI MP-33-002-040-001/646
(INDRANA) 		1733002040NRG24031020230198703 04/10/2023 kashibai 1733002040WL022594 kashibai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kashibai BANK OF INDIA(508505)
354 MAJHOULI MP-33-002-040-001/661-A
(INDRANA) 		1733002040NRG24031020230198705 04/10/2023 mamta bai 1733002040WL022594 mamta bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mamtabai CENTRAL BANK OF INDIA(607115)
355 MAJHOULI MP-33-002-040-001/661-A
(INDRANA) 		1733002040NRG24031020230198704 04/10/2023 munna lal chakravarti 1733002040WL022594 munna lal chakravarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 munnalalchakravarti CENTRAL BANK OF INDIA(607115)
356 MAJHOULI MP-33-002-040-001/677
(INDRANA) 		1733002040NRG24031020230198706 04/10/2023 santosh kumari 1733002040WL022594 santosh kumari 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 santoshkumari CENTRAL BANK OF INDIA(607115)
357 MAJHOULI MP-33-002-040-001/696
(INDRANA) 		1733002040NRG24031020230198707 04/10/2023 sonelal 1733002040WL022594 sonelal 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
358 MAJHOULI MP-33-002-040-001/697
(INDRANA) 		1733002040NRG24031020230198708 04/10/2023 chandrika 1733002040WL022594 chandrika 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 chandrika CENTRAL BANK OF INDIA(607115)
359 MAJHOULI MP-33-002-040-001/71
(INDRANA) 		1733002040NRG24031020230198709 04/10/2023 jawahar 1733002040WL022594 jawahar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 jawahar CENTRAL BANK OF INDIA(607115)
360 MAJHOULI MP-33-002-040-001/734
(INDRANA) 		1733002040NRG24031020230198710 04/10/2023 rajaram 1733002040WL022594 rajaram 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rajaram CENTRAL BANK OF INDIA(607115)
361 MAJHOULI MP-33-002-040-001/734-A
(INDRANA) 		1733002040NRG24031020230198711 04/10/2023 ravi 1733002040WL022594 ravi 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 ravi CENTRAL BANK OF INDIA(607115)
362 MAJHOULI MP-33-002-040-001/734-A
(INDRANA) 		1733002040NRG24031020230198712 04/10/2023 rekha bai 1733002040WL022594 rekha bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rekhabai CENTRAL BANK OF INDIA(607115)
363 MAJHOULI MP-33-002-040-001/745
(INDRANA) 		1733002040NRG24031020230198713 04/10/2023 sunita bai 1733002040WL022594 sunita bai 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 sunitabai STATE BANK OF INDIA(508548)
364 MAJHOULI MP-33-002-040-001/746
(INDRANA) 		1733002040NRG24031020230198714 04/10/2023 Rakhi bai 1733002040WL022594 Rakhi bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 Rakhibai CENTRAL BANK OF INDIA(607115)
365 MAJHOULI MP-33-002-040-001/75-D
(INDRANA) 		1733002040NRG24031020230198715 04/10/2023 anjo bai 1733002040WL022594 anjo bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 anjobai CENTRAL BANK OF INDIA(607115)
366 MAJHOULI MP-33-002-040-001/754
(INDRANA) 		1733002040NRG24031020230198716 04/10/2023 rammu 1733002040WL022594 rammu 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rammu CENTRAL BANK OF INDIA(607115)
367 MAJHOULI MP-33-002-040-001/754-A
(INDRANA) 		1733002040NRG24031020230198717 04/10/2023 kamlesh chakravarti 1733002040WL022594 kamlesh chakravarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kamleshchakravarti CENTRAL BANK OF INDIA(607115)
368 MAJHOULI MP-33-002-040-001/754-A
(INDRANA) 		1733002040NRG24031020230198718 04/10/2023 malti chakrawarti 1733002040WL022594 malti chakrawarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 maltichakrawarti INDIA POST PAYMENTS BANK LIMITED(508528)
369 MAJHOULI MP-33-002-040-001/756-B
(INDRANA) 		1733002040NRG24031020230198720 04/10/2023 Saraswati 1733002040WL022594 Saraswati 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 Saraswati BANK OF INDIA(508505)
370 MAJHOULI MP-33-002-040-001/756-B
(INDRANA) 		1733002040NRG24031020230198719 04/10/2023 soni chakravarti 1733002040WL022594 soni chakravarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sonichakravarti CENTRAL BANK OF INDIA(607115)
371 MAJHOULI MP-33-002-040-001/76-B
(INDRANA) 		1733002040NRG24031020230198721 04/10/2023 mustak 1733002040WL022594 mustak 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mustak AIRTEL PAYMENTS BANK LIMITED(990288)
372 MAJHOULI MP-33-002-040-001/76-B
(INDRANA) 		1733002040NRG24031020230198722 04/10/2023 mustari be 1733002040WL022594 mustari be 00089 CBIN0282166 195 195 Processed 09/11/2023 291452130 mustaribe CENTRAL BANK OF INDIA(607115)
373 MAJHOULI MP-33-002-040-001/77
(INDRANA) 		1733002040NRG24031020230198723 04/10/2023 laddu 1733002040WL022594 laddu 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 laddu CENTRAL BANK OF INDIA(607115)
374 MAJHOULI MP-33-002-040-001/78-A
(INDRANA) 		1733002040NRG24031020230198726 04/10/2023 gouri bai bhumiya 1733002040WL022594 gouri bai bhumiya 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 gouribaibhumiya CENTRAL BANK OF INDIA(607115)
375 MAJHOULI MP-33-002-040-001/78-A
(INDRANA) 		1733002040NRG24031020230198725 04/10/2023 suneel 1733002040WL022594 suneel 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 suneel CENTRAL BANK OF INDIA(607115)
376 MAJHOULI MP-33-002-040-001/786-C
(INDRANA) 		1733002040NRG24031020230198727 04/10/2023 anil 1733002040WL022594 anil 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 anil CENTRAL BANK OF INDIA(607115)
377 MAJHOULI MP-33-002-040-001/786-C
(INDRANA) 		1733002040NRG24031020230198728 04/10/2023 arti chakravarti 1733002040WL022594 arti chakravarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 artichakravarti CENTRAL BANK OF INDIA(607115)
378 MAJHOULI MP-33-002-040-001/787
(INDRANA) 		1733002040NRG24031020230198729 04/10/2023 premvati bai 1733002040WL022594 premvati bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 premvatibai CENTRAL BANK OF INDIA(607115)
379 MAJHOULI MP-33-002-040-001/787-B
(INDRANA) 		1733002040NRG24031020230198345 04/10/2023 guddu 1733002040WL022590 guddu 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 guddu CENTRAL BANK OF INDIA(607115)
380 MAJHOULI MP-33-002-040-001/787-B
(INDRANA) 		1733002040NRG24031020230198344 04/10/2023 jyoti bai 1733002040WL022590 jyoti bai 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 jyotibai CENTRAL BANK OF INDIA(607115)
381 MAJHOULI MP-33-002-040-001/788-A
(INDRANA) 		1733002040NRG24031020230198730 04/10/2023 bhuri bai 1733002040WL022594 bhuri bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 bhuribai CENTRAL BANK OF INDIA(607115)
382 MAJHOULI MP-33-002-040-001/788-B
(INDRANA) 		1733002040NRG24031020230198731 04/10/2023 amar kumhar 1733002040WL022594 amar kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 amarkumhar CENTRAL BANK OF INDIA(607115)
383 MAJHOULI MP-33-002-040-001/791
(INDRANA) 		1733002040NRG24031020230198732 04/10/2023 savita mehra 1733002040WL022594 savita mehra 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 savitamehra AIRTEL PAYMENTS BANK LIMITED(990288)
384 MAJHOULI MP-33-002-040-001/792
(INDRANA) 		1733002040NRG24031020230198346 04/10/2023 niranjan 1733002040WL022590 niranjan 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 niranjan CENTRAL BANK OF INDIA(607115)
385 MAJHOULI MP-33-002-040-001/801-B
(INDRANA) 		1733002040NRG24031020230198734 04/10/2023 balveer kumhar 1733002040WL022594 balveer kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 balveerkumhar CENTRAL BANK OF INDIA(607115)
386 MAJHOULI MP-33-002-040-001/801-B
(INDRANA) 		1733002040NRG24031020230198733 04/10/2023 RANJANA kUMHAR 1733002040WL022594 RANJANA kUMHAR 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 RANJANAkUMHAR CENTRAL BANK OF INDIA(607115)
387 MAJHOULI MP-33-002-040-001/811-A
(INDRANA) 		1733002040NRG24031020230198736 04/10/2023 mango bai 1733002040WL022594 mango bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mangobai CENTRAL BANK OF INDIA(607115)
388 MAJHOULI MP-33-002-040-001/811-A
(INDRANA) 		1733002040NRG24031020230198735 04/10/2023 mula 1733002040WL022594 mula 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 mula CENTRAL BANK OF INDIA(607115)
389 MAJHOULI MP-33-002-040-001/817
(INDRANA) 		1733002040NRG24031020230198737 04/10/2023 kaushilya 1733002040WL022594 kaushilya 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
390 MAJHOULI MP-33-002-040-001/817-A
(INDRANA) 		1733002040NRG24031020230198738 04/10/2023 rajendra 1733002040WL022594 rajendra 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rajendra CENTRAL BANK OF INDIA(607115)
391 MAJHOULI MP-33-002-040-001/817-B
(INDRANA) 		1733002040NRG24031020230198739 04/10/2023 arvind chakravarti 1733002040WL022594 arvind chakravarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 arvindchakravarti CENTRAL BANK OF INDIA(607115)
392 MAJHOULI MP-33-002-040-001/822-A
(INDRANA) 		1733002040NRG24031020230198741 04/10/2023 neelu chakravarty 1733002040WL022594 neelu chakravarty 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 neeluchakravarty CENTRAL BANK OF INDIA(607115)
393 MAJHOULI MP-33-002-040-001/822-B
(INDRANA) 		1733002040NRG24031020230198742 04/10/2023 dropati kumhar 1733002040WL022594 dropati kumhar 00089 CBIN0282166 780 780 Processed 10/11/2023 291452130 dropatikumhar STATE BANK OF INDIA(508548)
394 MAJHOULI MP-33-002-040-001/83-A
(INDRANA) 		1733002040NRG24031020230198743 04/10/2023 pooja 1733002040WL022594 pooja 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 pooja CENTRAL BANK OF INDIA(607115)
395 MAJHOULI MP-33-002-040-001/833
(INDRANA) 		1733002040NRG24031020230198745 04/10/2023 barati 1733002040WL022594 barati 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 barati CENTRAL BANK OF INDIA(607115)
396 MAJHOULI MP-33-002-040-001/833
(INDRANA) 		1733002040NRG24031020230198744 04/10/2023 sukku 1733002040WL022594 sukku 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sukku CENTRAL BANK OF INDIA(607115)
397 MAJHOULI MP-33-002-040-001/833-A
(INDRANA) 		1733002040NRG24031020230198746 04/10/2023 arjun chakravarti 1733002040WL022594 arjun chakravarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 arjunchakravarti CENTRAL BANK OF INDIA(607115)
398 MAJHOULI MP-33-002-040-001/86
(INDRANA) 		1733002040NRG24031020230198747 04/10/2023 LATORI 1733002040WL022594 LATORI 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 LATORI CENTRAL BANK OF INDIA(607115)
399 MAJHOULI MP-33-002-040-001/86
(INDRANA) 		1733002040NRG24031020230198748 04/10/2023 rajkumari 1733002040WL022594 rajkumari 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rajkumari CENTRAL BANK OF INDIA(607115)
400 MAJHOULI MP-33-002-040-001/885
(INDRANA) 		1733002040NRG24031020230198749 04/10/2023 ajay 1733002040WL022594 ajay 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 ajay CENTRAL BANK OF INDIA(607115)
401 MAJHOULI MP-33-002-040-001/899
(INDRANA) 		1733002040NRG24031020230198750 04/10/2023 kishan 1733002040WL022594 kishan 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kishan CENTRAL BANK OF INDIA(607115)
402 MAJHOULI MP-33-002-040-001/90
(INDRANA) 		1733002040NRG24031020230198751 04/10/2023 gyan bai 1733002040WL022594 gyan bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 gyanbai CENTRAL BANK OF INDIA(607115)
403 MAJHOULI MP-33-002-040-001/919
(INDRANA) 		1733002040NRG24031020230198752 04/10/2023 bhaddi 1733002040WL022594 bhaddi 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 bhaddi CENTRAL BANK OF INDIA(607115)
404 MAJHOULI MP-33-002-040-001/919
(INDRANA) 		1733002040NRG24031020230198753 04/10/2023 gulabrani 1733002040WL022594 gulabrani 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 gulabrani CENTRAL BANK OF INDIA(607115)
405 MAJHOULI MP-33-002-040-001/92-A
(INDRANA) 		1733002040NRG24031020230198754 04/10/2023 jyoti chamar 1733002040WL022594 jyoti chamar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 jyotichamar CENTRAL BANK OF INDIA(607115)
406 MAJHOULI MP-33-002-040-001/964
(INDRANA) 		1733002040NRG24031020230198755 04/10/2023 lakhan gontia 1733002040WL022594 lakhan gontia 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 lakhangontia CENTRAL BANK OF INDIA(607115)
407 MAJHOULI MP-33-002-040-001/965
(INDRANA) 		1733002040NRG24031020230198756 04/10/2023 ramprasad 1733002040WL022594 ramprasad 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
408 MAJHOULI MP-33-002-040-001/974-A
(INDRANA) 		1733002040NRG24031020230198758 04/10/2023 lotan chakravarti 1733002040WL022594 lotan chakravarti 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 lotanchakravarti CENTRAL BANK OF INDIA(607115)
409 MAJHOULI MP-33-002-040-001/975
(INDRANA) 		1733002040NRG24031020230198759 04/10/2023 raghuveer 1733002040WL022594 raghuveer 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 raghuveer CENTRAL BANK OF INDIA(607115)
410 MAJHOULI MP-33-002-040-001/975
(INDRANA) 		1733002040NRG24031020230198760 04/10/2023 suman bai 1733002040WL022594 suman bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 sumanbai CENTRAL BANK OF INDIA(607115)
411 MAJHOULI MP-33-002-040-001/975-A
(INDRANA) 		1733002040NRG24031020230198761 04/10/2023 karelal 1733002040WL022594 karelal 00089 CBIN0282166 585 585 Processed 09/11/2023 291452130 karelal CENTRAL BANK OF INDIA(607115)
412 MAJHOULI MP-33-002-040-001/980
(INDRANA) 		1733002040NRG24031020230198762 04/10/2023 bharat lal kumhar 1733002040WL022594 bharat lal kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 bharatlalkumhar CENTRAL BANK OF INDIA(607115)
413 MAJHOULI MP-33-002-040-001/980
(INDRANA) 		1733002040NRG24031020230198763 04/10/2023 vinita bai kumhar 1733002040WL022594 vinita bai kumhar 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 vinitabaikumhar CENTRAL BANK OF INDIA(607115)
414 MAJHOULI MP-33-002-040-001/984
(INDRANA) 		1733002040NRG24031020230198764 04/10/2023 shamsaad bee 1733002040WL022594 shamsaad bee 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 shamsaadbee CENTRAL BANK OF INDIA(607115)
415 MAJHOULI MP-33-002-043-001/12
(UMERIYA (DHIRHA)) 		1733002040NRG24031020230198766 04/10/2023 bhagwati 1733002040WL022594 bhagwati 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 bhagwati CENTRAL BANK OF INDIA(607115)
416 MAJHOULI MP-33-002-043-001/12
(UMERIYA (DHIRHA)) 		1733002040NRG24031020230198765 04/10/2023 kehri prasad 1733002040WL022594 kehri prasad 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 kehriprasad CENTRAL BANK OF INDIA(607115)
417 MAJHOULI MP-33-002-043-001/17
(UMERIYA (DHIRHA)) 		1733002040NRG24031020230198767 04/10/2023 hari singh 1733002040WL022594 hari singh 00089 CBIN0282166 195 195 Processed 09/11/2023 291452130 harisingh CENTRAL BANK OF INDIA(607115)
418 MAJHOULI MP-33-002-043-001/17
(UMERIYA (DHIRHA)) 		1733002040NRG24031020230198768 04/10/2023 hari singh 1733002040WL022594 hari singh 00089 CBIN0282166 585 585 Processed 10/11/2023 291452130 harisingh STATE BANK OF INDIA(508548)
419 MAJHOULI MP-33-002-043-001/48
(UMERIYA (DHIRHA)) 		1733002040NRG24031020230198769 04/10/2023 rajesh 1733002040WL022594 rajesh 00089 CBIN0282166 780 780 Processed 09/11/2023 291452130 rajesh CENTRAL BANK OF INDIA(607115)
420 MAJHOULI MP-33-002-043-001/52
(UMERIYA (DHIRHA)) 		1733002040NRG24031020230198770 04/10/2023 bhagwandas 1733002040WL022594 bhagwandas 00089 CBIN0282166 195 195 Processed 09/11/2023 291452130 bhagwandas CENTRAL BANK OF INDIA(607115)
421 MAJHOULI MP-33-002-043-001/74
(UMERIYA (DHIRHA)) 		1733002040NRG24031020230198771 04/10/2023 SHIVRAJ SINGH 1733002040WL022594 SHIVRAJ SINGH 00089 CBIN0282166 390 390 Processed 09/11/2023 291452130 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 310635 310635
422 MAJHOULI MP-33-002-040-001/817-B
(INDRANA) 		1733002040NRG24031020230198740 04/10/2023 varsha 1733002040WL022594 varsha 00089 CBIN0283024 585 585 Processed 09/11/2023 291452130 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 585 585
423 MAJHOULI MP-33-002-040-001/1703
(INDRANA) 		1733002040NRG24031020230198581 04/10/2023 ankaj 1733002040WL022594 ankaj 00152 HDFC0000224 780 780 Processed 09/11/2023 291452130 ankaj CENTRAL BANK OF INDIA(607115)
SubTotal 780 780
424 MAJHOULI MP-33-002-032-001/112
(PAUNDIKALA) 		1733002087NRG24041020230199077 04/10/2023 mamta 1733002087WL022643 mamta 00354 PUNB0165500 729 729 Processed 09/11/2023 291452130 mamta PUNJAB NATIONAL BANK(508568)
425 MAJHOULI MP-33-002-032-001/112-A
(PAUNDIKALA) 		1733002087NRG24041020230199078 04/10/2023 Anil Barman 1733002087WL022643 Anil Barman 00354 PUNB0165500 729 729 Processed 09/11/2023 291452130 AnilBarman PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
426 MAJHOULI MP-33-002-040-001/77
(INDRANA) 		1733002040NRG24031020230198724 04/10/2023 laxmi bai 1733002040WL022594 laxmi bai 00415 SBIN0002816 780 780 Processed 10/11/2023 291452130 laxmibai STATE BANK OF INDIA(508548)
SubTotal 780 780
427 MAJHOULI MP-33-002-032-001/111
(PAUNDIKALA) 		1733002087NRG24041020230199074 04/10/2023 HARI PRASAD 1733002087WL022643 HARI PRASAD 00415 SBIN0007718 729 729 Processed 10/11/2023 291452130 HARIPRASAD STATE BANK OF INDIA(508548)
428 MAJHOULI MP-33-002-032-001/111
(PAUNDIKALA) 		1733002087NRG24041020230199075 04/10/2023 SAROJ BAI 1733002087WL022643 SAROJ BAI 00415 SBIN0007718 729 729 Processed 10/11/2023 291452130 SAROJBAI STATE BANK OF INDIA(508548)
429 MAJHOULI MP-33-002-032-001/112
(PAUNDIKALA) 		1733002087NRG24041020230199076 04/10/2023 bhaiya jee 1733002087WL022643 bhaiya jee 00415 SBIN0007718 729 729 Processed 09/11/2023 291452130 bhaiyajee PUNJAB NATIONAL BANK(508568)
430 MAJHOULI MP-33-002-032-001/113
(PAUNDIKALA) 		1733002087NRG24041020230199080 04/10/2023 Jayanti Yadav 1733002087WL022643 Jayanti Yadav 00415 SBIN0007718 729 729 Processed 10/11/2023 291452130 JayantiYadav STATE BANK OF INDIA(508548)
431 MAJHOULI MP-33-002-032-001/116
(PAUNDIKALA) 		1733002087NRG24041020230199081 04/10/2023 suneel 1733002087WL022643 suneel 00415 SBIN0007718 729 729 Processed 10/11/2023 291452130 suneel STATE BANK OF INDIA(508548)
432 MAJHOULI MP-33-002-032-001/135
(PAUNDIKALA) 		1733002087NRG24041020230199085 04/10/2023 nasima bee 1733002087WL022643 nasima bee 00415 SBIN0007718 729 729 Processed 10/11/2023 291452130 nasimabee STATE BANK OF INDIA(508548)
433 MAJHOULI MP-33-002-032-001/135
(PAUNDIKALA) 		1733002087NRG24041020230199084 04/10/2023 sekh aashik 1733002087WL022643 sekh aashik 00415 SBIN0007718 729 729 Processed 10/11/2023 291452130 sekhaashik STATE BANK OF INDIA(508548)
434 MAJHOULI MP-33-002-032-001/135
(PAUNDIKALA) 		1733002087NRG24041020230199087 04/10/2023 Tarana Behna 1733002087WL022643 Tarana Behna 00415 SBIN0007718 486 486 Processed 10/11/2023 291452130 TaranaBehna STATE BANK OF INDIA(508548)
435 MAJHOULI MP-33-002-032-001/38
(PAUNDIKALA) 		1733002087NRG24041020230199089 04/10/2023 UMESH 1733002087WL022643 UMESH 00415 SBIN0007718 729 729 Processed 10/11/2023 291452130 UMESH STATE BANK OF INDIA(508548)
436 MAJHOULI MP-33-002-032-001/539
(PAUNDIKALA) 		1733002087NRG24041020230199090 04/10/2023 shivam kumar yadav 1733002087WL022643 shivam kumar yadav 00415 SBIN0007718 729 729 Processed 10/11/2023 291452130 shivamkumaryadav STATE BANK OF INDIA(508548)
437 MAJHOULI MP-33-002-032-001/540
(PAUNDIKALA) 		1733002087NRG24041020230199091 04/10/2023 rajesh tiwari 1733002087WL022643 rajesh tiwari 00415 SBIN0007718 729 729 Processed 10/11/2023 291452130 rajeshtiwari STATE BANK OF INDIA(508548)
438 MAJHOULI MP-33-002-032-001/550-A
(PAUNDIKALA) 		1733002087NRG24041020230199094 04/10/2023 Shivam Kumar 1733002087WL022643 Shivam Kumar 00415 SBIN0007718 729 729 Processed 09/11/2023 291452130 ShivamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8505 8505
439 MAJHOULI MP-33-002-040-001/402-C
(INDRANA) 		1733002040NRG24031020230198648 04/10/2023 arti 1733002040WL022594 arti 00415 SBIN0012164 780 780 Processed 09/11/2023 291452130 arti CENTRAL BANK OF INDIA(607115)
440 MAJHOULI MP-33-002-040-001/97-C
(INDRANA) 		1733002040NRG24031020230198757 04/10/2023 roshni 1733002040WL022594 roshni 00415 SBIN0012164 390 390 Processed 10/11/2023 291452130 roshni STATE BANK OF INDIA(508548)
SubTotal 1170 1170
441 MAJHOULI MP-33-002-040-001/1411
(INDRANA) 		1733002040NRG24031020230198465 04/10/2023 hemlata 1733002040WL022594 hemlata 00415 SBIN0012166 780 780 Processed 10/11/2023 291452130 hemlata STATE BANK OF INDIA(508548)
442 MAJHOULI MP-33-002-040-001/1509
(INDRANA) 		1733002040NRG24031020230198501 04/10/2023 rukko bai kachhi 1733002040WL022594 rukko bai kachhi 00415 SBIN0012166 195 195 Processed 10/11/2023 291452130 rukkobaikachhi STATE BANK OF INDIA(508548)
SubTotal 975 975
443 MAJHOULI MP-33-002-040-001/1218-A
(INDRANA) 		1733002040NRG24031020230198380 04/10/2023 neelu 1733002040WL022594 neelu 00688 FINO0001446 780 780 Processed 09/11/2023 291452130 neelu FINO PAYMENTS BANK LTD(608001)
444 MAJHOULI MP-33-002-040-001/1686
(INDRANA) 		1733002040NRG24031020230198572 04/10/2023 bebi bai 1733002040WL022594 bebi bai 00688 FINO0001446 780 780 Processed 09/11/2023 291452130 bebibai CENTRAL BANK OF INDIA(607115)
445 MAJHOULI MP-33-002-040-001/235-A
(INDRANA) 		1733002040NRG24031020230198606 04/10/2023 lavkush 1733002040WL022594 lavkush 00688 FINO0001446 780 780 Processed 09/11/2023 291452130 lavkush FINO PAYMENTS BANK LTD(608001)
SubTotal 2340 2340
446 MAJHOULI MP-33-002-040-001/228-A
(INDRANA) 		1733002040NRG24031020230198599 04/10/2023 Pinki bai 1733002040WL022594 Pinki bai 00691 IPOS0000001 780 780 Processed 09/11/2023 291452130 Pinkibai FINO PAYMENTS BANK LTD(608001)
SubTotal 780 780
Total 331857 331857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_041023APB_FTO_302195 Bank of India BKID0009411 PANAGAR 3120
2 MAJHOULI MP1733002_041023APB_FTO_302195 Canara Bank CNRB0005537 SIHORA 729
3 MAJHOULI MP1733002_041023APB_FTO_302195 Central Bank Of India CBIN0282166 INDRANA 310635
4 MAJHOULI MP1733002_041023APB_FTO_302195 Central Bank Of India CBIN0283024 MURWARI 585
5 MAJHOULI MP1733002_041023APB_FTO_302195 HDFC bank HDFC0000224 JABALPUR 780
6 MAJHOULI MP1733002_041023APB_FTO_302195 Punjab National Bank PUNB0165500 DARSHANI 1458
7 MAJHOULI MP1733002_041023APB_FTO_302195 State Bank of India SBIN0002816 ABHANA 780
8 MAJHOULI MP1733002_041023APB_FTO_302195 State Bank of India SBIN0007718 PAUNDIKALA 729
9 MAJHOULI MP1733002_041023APB_FTO_302195 State Bank of India SBIN0007718 PONDA VB 7776
10 MAJHOULI MP1733002_041023APB_FTO_302195 State Bank of India SBIN0012164 KATANGI 1170
11 MAJHOULI MP1733002_041023APB_FTO_302195 State Bank of India SBIN0012166 MAJHOULI 975
12 MAJHOULI MP1733002_041023APB_FTO_302195 Fino Payments Bank Ltd FINO0001446 MP RO 2340
13 MAJHOULI MP1733002_041023APB_FTO_302195 India Post Payments Bank IPOS0000001 Jabalpur 780

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