Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_020224APB_FTO_451271
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-33-002-030-001/48
(KAILVAS) 		1733002030NRG24020220240359508 02/02/2024 Rekha bai 1733002030WL035727 Rekha bai 00048 BKID0009411 1260 1260 Processed 26/03/2024 004161514 Rekhabai CANARA BANK(508532)
2 MAJHOULI MP-33-002-040-001/185
(INDRANA) 		1733002040NRG24020220240360030 02/02/2024 varsha 1733002040WL035770 varsha 00048 BKID0009411 780 780 Processed 26/03/2024 004161514 varsha BANK OF INDIA(508505)
SubTotal 2040 2040
3 MAJHOULI MP-33-002-001-002/244-A
(KHALRI) 		1733002001NRG24020220240360131 02/02/2024 kishan 1733002001WL035782 kishan 00089 CBIN0281213 660 660 Processed 26/03/2024 004161514 kishan CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-001-002/54-A
(KHALRI) 		1733002001NRG24020220240360133 02/02/2024 purshottam kurmi 1733002001WL035782 purshottam kurmi 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004161514 purshottamkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAJHOULI MP-33-002-001-002/742
(KHALRI) 		1733002001NRG24020220240360135 02/02/2024 PRITAM 1733002001WL035782 PRITAM 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004161514 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJHOULI MP-33-002-065-001/192
(BARHI) 		1733002065NRG24020220240361018 02/02/2024 PHOOL BAI 1733002065WL035853 PHOOL BAI 00089 CBIN0281213 1085 1085 Processed 26/03/2024 004161514 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJHOULI MP-33-002-065-001/194
(BARHI) 		1733002065NRG24020220240361019 02/02/2024 sheela bai 1733002065WL035853 sheela bai 00089 CBIN0281213 1085 1085 Processed 26/03/2024 004161514 sheelabai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-065-001/206
(BARHI) 		1733002065NRG24020220240361021 02/02/2024 bhikhu lal 1733002065WL035853 bhikhu lal 00089 CBIN0281213 1085 1085 Processed 26/03/2024 004161514 bhikhulal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHOULI MP-33-002-065-001/206
(BARHI) 		1733002065NRG24020220240361022 02/02/2024 sinita bai 1733002065WL035853 sinita bai 00089 CBIN0281213 868 868 Processed 26/03/2024 004161514 sinitabai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-065-001/224
(BARHI) 		1733002065NRG24020220240361026 02/02/2024 durga bai 1733002065WL035853 durga bai 00089 CBIN0281213 1302 1302 Processed 26/03/2024 004161514 durgabai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-065-001/231
(BARHI) 		1733002065NRG24020220240361030 02/02/2024 phool bai 1733002065WL035853 phool bai 00089 CBIN0281213 651 651 Processed 26/03/2024 004161514 phoolbai STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-065-001/559
(BARHI) 		1733002065NRG24020220240361044 02/02/2024 gomti 1733002065WL035853 gomti 00089 CBIN0281213 434 434 Processed 26/03/2024 004161514 gomti CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-065-001/56
(BARHI) 		1733002065NRG24020220240361045 02/02/2024 gyan bai 1733002065WL035853 gyan bai 00089 CBIN0281213 217 217 Processed 26/03/2024 004161514 gyanbai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-065-001/593
(BARHI) 		1733002065NRG24020220240361049 02/02/2024 suresh kumar vishkarma 1733002065WL035853 suresh kumar vishkarma 00089 CBIN0281213 651 651 Processed 26/03/2024 004161514 sureshkumarvishkarma CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-065-001/648
(BARHI) 		1733002065NRG24020220240361050 02/02/2024 radha 1733002065WL035853 radha 00089 CBIN0281213 651 651 Processed 26/03/2024 004161514 radha CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-065-001/65
(BARHI) 		1733002065NRG24020220240361051 02/02/2024 khemchandr 1733002065WL035853 khemchandr 00089 CBIN0281213 868 868 Processed 26/03/2024 004161514 khemchandr NARMADA JHABUA GRAMIN BANK(508515)
17 MAJHOULI MP-33-002-065-001/704
(BARHI) 		1733002065NRG24020220240361052 02/02/2024 shashi bai 1733002065WL035853 shashi bai 00089 CBIN0281213 1085 1085 Processed 26/03/2024 004161514 shashibai CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-065-001/71
(BARHI) 		1733002065NRG24020220240361053 02/02/2024 Dhana bai 1733002065WL035853 Dhana bai 00089 CBIN0281213 1085 1085 Processed 26/03/2024 004161514 Dhanabai NARMADA JHABUA GRAMIN BANK(508515)
19 MAJHOULI MP-33-002-065-001/722
(BARHI) 		1733002065NRG24020220240361054 02/02/2024 sandeep barman 1733002065WL035853 sandeep barman 00089 CBIN0281213 1085 1085 Processed 26/03/2024 004161514 sandeepbarman CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-065-001/725
(BARHI) 		1733002065NRG24020220240361055 02/02/2024 suhadra kol 1733002065WL035853 suhadra kol 00089 CBIN0281213 1085 1085 Processed 26/03/2024 004161514 suhadrakol CENTRAL BANK OF INDIA(607115)
SubTotal 16097 16097
21 MAJHOULI MP-33-002-050-001/65
(HINAUTA) 		1733002050NRG24010220240359159 02/02/2024 AVDESH KUSHWAHA 1733002050WL035700 AVDESH KUSHWAHA 00089 CBIN0281763 1075 1075 Processed 26/03/2024 004161514 AVDESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-050-004/99
(HINAUTA) 		1733002050NRG24010220240359179 02/02/2024 VIJAY KUMAR MISHRA 1733002050WL035700 VIJAY KUMAR MISHRA 00089 CBIN0281763 860 860 Processed 26/03/2024 004161514 VIJAYKUMARMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1935 1935
23 MAJHOULI MP-33-002-039-002/252
(SAGAUDI) 		1733002039NRG24020220240359483 02/02/2024 Laxmi Prasad 1733002039WL035724 Laxmi Prasad 00089 CBIN0281764 1400 1400 Processed 26/03/2024 004161514 LaxmiPrasad CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-060-002/104
(PATORI) 		1733002060NRG24010220240359213 02/02/2024 UMA BAI 1733002060WL035705 UMA BAI 00089 CBIN0281764 1100 1100 Processed 26/03/2024 004161514 UMABAI CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-060-002/124
(PATORI) 		1733002060NRG24010220240359214 02/02/2024 ASHISH 1733002060WL035705 ASHISH 00089 CBIN0281764 1100 1100 Processed 26/03/2024 004161514 ASHISH STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-060-002/136
(PATORI) 		1733002060NRG24010220240359215 02/02/2024 niranjan rajak 1733002060WL035705 niranjan rajak 00089 CBIN0281764 1100 1100 Processed 26/03/2024 004161514 niranjanrajak CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-060-002/136
(PATORI) 		1733002060NRG24010220240359216 02/02/2024 sumta bai rajak 1733002060WL035705 sumta bai rajak 00089 CBIN0281764 1100 1100 Processed 26/03/2024 004161514 sumtabairajak CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-060-002/159
(PATORI) 		1733002060NRG24010220240359217 02/02/2024 ram kumar 1733002060WL035705 ram kumar 00089 CBIN0281764 1100 1100 Processed 26/03/2024 004161514 ramkumar CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-060-002/178-A
(PATORI) 		1733002060NRG24010220240359218 02/02/2024 mahendra gadari 1733002060WL035705 mahendra gadari 00089 CBIN0281764 660 660 Processed 26/03/2024 004161514 mahendragadari CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-060-002/194
(PATORI) 		1733002060NRG24010220240359219 02/02/2024 sangeeta bai 1733002060WL035705 sangeeta bai 00089 CBIN0281764 880 880 Processed 26/03/2024 004161514 sangeetabai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-060-002/26-A
(PATORI) 		1733002060NRG24010220240359220 02/02/2024 shyam bai bhumiya 1733002060WL035705 shyam bai bhumiya 00089 CBIN0281764 880 880 Processed 26/03/2024 004161514 shyambaibhumiya CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-060-002/321
(PATORI) 		1733002060NRG24010220240359221 02/02/2024 vishnu kol 1733002060WL035705 vishnu kol 00089 CBIN0281764 1100 1100 Processed 26/03/2024 004161514 vishnukol CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-060-002/360
(PATORI) 		1733002060NRG24010220240359222 02/02/2024 SUMAN BHUMIYA 1733002060WL035705 SUMAN BHUMIYA 00089 CBIN0281764 880 880 Processed 26/03/2024 004161514 SUMANBHUMIYA CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-060-002/414
(PATORI) 		1733002060NRG24010220240359226 02/02/2024 MANOJ RAJAK 1733002060WL035705 MANOJ RAJAK 00089 CBIN0281764 880 880 Processed 26/03/2024 004161514 MANOJRAJAK CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-060-002/432
(PATORI) 		1733002060NRG24010220240359228 02/02/2024 ASHA BAI BHUMIYA 1733002060WL035705 ASHA BAI BHUMIYA 00089 CBIN0281764 1100 1100 Processed 26/03/2024 004161514 ASHABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-060-002/440
(PATORI) 		1733002060NRG24010220240359229 02/02/2024 anita bai thakur 1733002060WL035705 anita bai thakur 00089 CBIN0281764 660 660 Processed 26/03/2024 004161514 anitabaithakur CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-060-002/487
(PATORI) 		1733002060NRG24010220240359233 02/02/2024 RASHMI RAJAK 1733002060WL035705 RASHMI RAJAK 00089 CBIN0281764 1100 1100 Processed 26/03/2024 004161514 RASHMIRAJAK CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-060-002/555
(PATORI) 		1733002060NRG24010220240359234 02/02/2024 Sukrat Prasad kol 1733002060WL035705 Sukrat Prasad kol 00089 CBIN0281764 1100 1100 Processed 26/03/2024 004161514 SukratPrasadkol STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-060-002/66
(PATORI) 		1733002060NRG24010220240359235 02/02/2024 mainabai 1733002060WL035705 mainabai 00089 CBIN0281764 1100 1100 Processed 26/03/2024 004161514 mainabai CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-060-002/86
(PATORI) 		1733002060NRG24010220240359236 02/02/2024 prahlad rajak 1733002060WL035705 prahlad rajak 00089 CBIN0281764 1100 1100 Processed 26/03/2024 004161514 prahladrajak CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-060-002/9
(PATORI) 		1733002060NRG24010220240359238 02/02/2024 sobati bai rajak 1733002060WL035705 sobati bai rajak 00089 CBIN0281764 440 440 Processed 26/03/2024 004161514 sobatibairajak CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-061-001/100
(DONI) 		1733002000NRG24020220240361062 02/02/2024 pyare lal 1733002WL035856 pyare lal 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 pyarelal CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-061-001/13-A
(DONI) 		1733002000NRG24020220240361063 02/02/2024 sarvendra 1733002WL035856 sarvendra 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 sarvendra CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-061-001/13-B
(DONI) 		1733002000NRG24020220240361066 02/02/2024 dharmendar 1733002WL035856 dharmendar 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 dharmendar CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-061-001/13-B
(DONI) 		1733002000NRG24020220240361065 02/02/2024 dharmendar 1733002WL035856 dharmendar 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 dharmendar CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-061-001/141
(DONI) 		1733002000NRG24020220240361070 02/02/2024 anil Kumar 1733002WL035856 anil Kumar 00089 CBIN0281764 420 420 Processed 26/03/2024 004161514 anilKumar STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-061-001/141
(DONI) 		1733002000NRG24020220240361069 02/02/2024 anil Kumar 1733002WL035856 anil Kumar 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 anilKumar STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-061-001/154
(DONI) 		1733002000NRG24020220240361074 02/02/2024 Shiv Kumar kol 1733002WL035856 Shiv Kumar kol 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 ShivKumarkol CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-061-001/154
(DONI) 		1733002000NRG24020220240361073 02/02/2024 Shiv Kumar kol 1733002WL035856 Shiv Kumar kol 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 ShivKumarkol CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-061-001/159
(DONI) 		1733002000NRG24020220240361076 02/02/2024 RAM CHARAN BARMAN 1733002WL035856 RAM CHARAN BARMAN 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 RAMCHARANBARMAN CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-061-001/159
(DONI) 		1733002000NRG24020220240361075 02/02/2024 RAM CHARAN BARMAN 1733002WL035856 RAM CHARAN BARMAN 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 RAMCHARANBARMAN CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-061-001/22-A
(DONI) 		1733002000NRG24020220240361080 02/02/2024 manisha bai 1733002WL035856 manisha bai 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 manishabai CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-061-001/22-A
(DONI) 		1733002000NRG24020220240361079 02/02/2024 manisha bai 1733002WL035856 manisha bai 00089 CBIN0281764 420 420 Processed 26/03/2024 004161514 manishabai CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-061-001/42
(DONI) 		1733002000NRG24020220240361084 02/02/2024 SUSHIL KUMAR KOL 1733002WL035856 SUSHIL KUMAR KOL 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 SUSHILKUMARKOL CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-061-001/42
(DONI) 		1733002000NRG24020220240361083 02/02/2024 SUSHIL KUMAR KOL 1733002WL035856 SUSHIL KUMAR KOL 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 SUSHILKUMARKOL CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-061-001/52
(DONI) 		1733002000NRG24020220240361085 02/02/2024 midhdhulal 1733002WL035856 midhdhulal 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 midhdhulal AIRTEL PAYMENTS BANK LIMITED(990288)
57 MAJHOULI MP-33-002-061-001/54
(DONI) 		1733002000NRG24020220240361087 02/02/2024 lalla prasad 1733002WL035856 lalla prasad 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 lallaprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
58 MAJHOULI MP-33-002-061-001/54
(DONI) 		1733002000NRG24020220240361086 02/02/2024 lalla prasad 1733002WL035856 lalla prasad 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 lallaprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
59 MAJHOULI MP-33-002-061-001/55
(DONI) 		1733002000NRG24020220240361088 02/02/2024 ram prasad 1733002WL035856 ram prasad 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 ramprasad CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-061-001/55
(DONI) 		1733002000NRG24020220240361089 02/02/2024 ram prasad 1733002WL035856 ram prasad 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 ramprasad CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-061-001/83
(DONI) 		1733002000NRG24020220240361090 02/02/2024 rajesh 1733002WL035856 rajesh 00089 CBIN0281764 210 210 Processed 26/03/2024 004161514 rajesh CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-061-001/88
(DONI) 		1733002000NRG24020220240361091 02/02/2024 jugal kishor 1733002WL035856 jugal kishor 00089 CBIN0281764 420 420 Processed 26/03/2024 004161514 jugalkishor CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-061-001/98
(DONI) 		1733002000NRG24020220240361093 02/02/2024 santosh kumar 1733002WL035856 santosh kumar 00089 CBIN0281764 420 420 Processed 26/03/2024 004161514 santoshkumar CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-072-001/136
(BEECHHEE) 		1733002000NRG24020220240360988 02/02/2024 suneeta 1733002WL035852 suneeta 00089 CBIN0281764 750 750 Processed 26/03/2024 004161514 suneeta CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-072-001/137
(BEECHHEE) 		1733002000NRG24020220240360989 02/02/2024 sakun bai 1733002WL035852 sakun bai 00089 CBIN0281764 750 750 Processed 26/03/2024 004161514 sakunbai CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-072-001/154
(BEECHHEE) 		1733002000NRG24020220240360991 02/02/2024 kunjilal 1733002WL035852 kunjilal 00089 CBIN0281764 750 750 Processed 26/03/2024 004161514 kunjilal CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-072-001/165
(BEECHHEE) 		1733002000NRG24020220240360993 02/02/2024 munnalal 1733002WL035852 munnalal 00089 CBIN0281764 750 750 Processed 26/03/2024 004161514 munnalal CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-072-001/250
(BEECHHEE) 		1733002000NRG24020220240360997 02/02/2024 dharmendra 1733002WL035852 dharmendra 00089 CBIN0281764 600 600 Processed 26/03/2024 004161514 dharmendra CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-072-001/260
(BEECHHEE) 		1733002000NRG24020220240360998 02/02/2024 mahendra 1733002WL035852 mahendra 00089 CBIN0281764 750 750 Processed 26/03/2024 004161514 mahendra CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-072-001/30
(BEECHHEE) 		1733002000NRG24020220240361000 02/02/2024 santosh 1733002WL035852 santosh 00089 CBIN0281764 600 600 Processed 26/03/2024 004161514 santosh CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-072-001/366
(BEECHHEE) 		1733002000NRG24020220240361001 02/02/2024 bhagvat 1733002WL035852 bhagvat 00089 CBIN0281764 750 750 Processed 26/03/2024 004161514 bhagvat CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-072-001/482
(BEECHHEE) 		1733002000NRG24020220240361003 02/02/2024 Sunita 1733002WL035852 Sunita 00089 CBIN0281764 750 750 Processed 26/03/2024 004161514 Sunita CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-072-001/73
(BEECHHEE) 		1733002000NRG24020220240361009 02/02/2024 seela 1733002WL035852 seela 00089 CBIN0281764 750 750 Processed 26/03/2024 004161514 seela CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-072-001/78
(BEECHHEE) 		1733002000NRG24020220240361010 02/02/2024 khelan 1733002WL035852 khelan 00089 CBIN0281764 150 150 Processed 26/03/2024 004161514 khelan CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-072-001/98
(BEECHHEE) 		1733002000NRG24020220240361012 02/02/2024 bhajanlal 1733002WL035852 bhajanlal 00089 CBIN0281764 450 450 Processed 26/03/2024 004161514 bhajanlal STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-083-002/112
(MAHAGWAN-1) 		1733002083NRG24020220240360593 02/02/2024 Yogesh nai 1733002083WL035826 Yogesh nai 00089 CBIN0281764 884 884 Processed 26/03/2024 004161514 Yogeshnai CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-083-002/3
(MAHAGWAN-1) 		1733002083NRG24020220240360594 02/02/2024 vijay 1733002083WL035826 vijay 00089 CBIN0281764 1105 1105 Processed 26/03/2024 004161514 vijay CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-083-002/53
(MAHAGWAN-1) 		1733002083NRG24020220240360596 02/02/2024 ramkesh 1733002083WL035826 ramkesh 00089 CBIN0281764 1105 1105 Processed 26/03/2024 004161514 ramkesh CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-083-002/53
(MAHAGWAN-1) 		1733002083NRG24020220240360595 02/02/2024 ramkesh 1733002083WL035826 ramkesh 00089 CBIN0281764 1105 1105 Processed 26/03/2024 004161514 ramkesh CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-083-002/9
(MAHAGWAN-1) 		1733002083NRG24020220240360597 02/02/2024 raammilan 1733002083WL035826 raammilan 00089 CBIN0281764 1105 1105 Processed 26/03/2024 004161514 raammilan CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-083-004/104
(MAHAGWAN-1) 		1733002083NRG24020220240360598 02/02/2024 jagdeesh 1733002083WL035826 jagdeesh 00089 CBIN0281764 1105 1105 Processed 26/03/2024 004161514 jagdeesh CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-083-004/192
(MAHAGWAN-1) 		1733002083NRG24020220240360600 02/02/2024 ravi 1733002083WL035826 ravi 00089 CBIN0281764 1105 1105 Processed 26/03/2024 004161514 ravi CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-083-004/233
(MAHAGWAN-1) 		1733002083NRG24020220240360602 02/02/2024 basant 1733002083WL035826 basant 00089 CBIN0281764 1105 1105 Processed 26/03/2024 004161514 basant FINO PAYMENTS BANK LTD(608001)
84 MAJHOULI MP-33-002-083-004/283
(MAHAGWAN-1) 		1733002083NRG24020220240360604 02/02/2024 Basant 1733002083WL035826 Basant 00089 CBIN0281764 1105 1105 Processed 26/03/2024 004161514 Basant RATNAKAR BANK(607393)
85 MAJHOULI MP-33-002-083-004/97
(MAHAGWAN-1) 		1733002083NRG24020220240360606 02/02/2024 kodeelaal 1733002083WL035826 kodeelaal 00089 CBIN0281764 1105 1105 Processed 26/03/2024 004161514 kodeelaal CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-083-005/25
(MAHAGWAN-1) 		1733002083NRG24020220240360608 02/02/2024 bahadursingh 1733002083WL035826 bahadursingh 00089 CBIN0281764 1105 1105 Processed 26/03/2024 004161514 bahadursingh CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-083-005/3
(MAHAGWAN-1) 		1733002083NRG24020220240360609 02/02/2024 ram singh 1733002083WL035826 ram singh 00089 CBIN0281764 1105 1105 Processed 26/03/2024 004161514 ramsingh CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-083-005/53
(MAHAGWAN-1) 		1733002083NRG24020220240360610 02/02/2024 badriprasad 1733002083WL035826 badriprasad 00089 CBIN0281764 1105 1105 Processed 26/03/2024 004161514 badriprasad STATE BANK OF INDIA(508548)
SubTotal 46184 46184
89 MAJHOULI MP-33-002-030-001/14
(KAILVAS) 		1733002030NRG24020220240359504 02/02/2024 Santosh 1733002030WL035727 Santosh 00089 CBIN0281770 1260 1260 Processed 26/03/2024 004161514 Santosh INDUSIND BANK(607189)
90 MAJHOULI MP-33-002-030-001/901
(KAILVAS) 		1733002030NRG24020220240359515 02/02/2024 RADHA BAI 1733002030WL035727 RADHA BAI 00089 CBIN0281770 1260 1260 Processed 26/03/2024 004161514 RADHABAI STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-030-001/907
(KAILVAS) 		1733002030NRG24020220240359518 02/02/2024 gopal barman 1733002030WL035727 gopal barman 00089 CBIN0281770 1260 1260 Processed 26/03/2024 004161514 gopalbarman CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-030-001/931
(KAILVAS) 		1733002030NRG24020220240359522 02/02/2024 member 1733002030WL035727 member 00089 CBIN0281770 1260 1260 Processed 26/03/2024 004161514 member CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-030-003/145-B
(KAILVAS) 		1733002030NRG24020220240359523 02/02/2024 Indrajeet 1733002030WL035727 Indrajeet 00089 CBIN0281770 1260 1260 Processed 26/03/2024 004161514 Indrajeet CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-030-003/154
(KAILVAS) 		1733002030NRG24020220240359524 02/02/2024 Ajay kumar dahiya 1733002030WL035727 Ajay kumar dahiya 00089 CBIN0281770 1260 1260 Processed 27/03/2024 004161514 Ajaykumardahiya INDIAN BANK(607105)
95 MAJHOULI MP-33-002-030-003/156-B
(KAILVAS) 		1733002030NRG24020220240359525 02/02/2024 Ranjeet kumar 1733002030WL035727 Ranjeet kumar 00089 CBIN0281770 1260 1260 Processed 26/03/2024 004161514 Ranjeetkumar CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-030-003/169
(KAILVAS) 		1733002030NRG24020220240359527 02/02/2024 RAVENDAR 1733002030WL035727 RAVENDAR 00089 CBIN0281770 1260 1260 Processed 26/03/2024 004161514 RAVENDAR CENTRAL BANK OF INDIA(607115)
SubTotal 10080 10080
97 MAJHOULI MP-33-002-040-001/1071
(INDRANA) 		1733002040NRG24020220240359993 02/02/2024 bhagvati 1733002040WL035770 bhagvati 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 bhagvati CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-040-001/1072
(INDRANA) 		1733002040NRG24020220240359995 02/02/2024 ranu 1733002040WL035770 ranu 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 ranu CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-040-001/1072
(INDRANA) 		1733002040NRG24020220240359994 02/02/2024 vinod 1733002040WL035770 vinod 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 vinod CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-040-001/1241
(INDRANA) 		1733002040NRG24020220240359997 02/02/2024 ganesh kol 1733002040WL035770 ganesh kol 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 ganeshkol CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-040-001/1241
(INDRANA) 		1733002040NRG24020220240359996 02/02/2024 seeta kol 1733002040WL035770 seeta kol 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 seetakol CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-040-001/1276
(INDRANA) 		1733002040NRG24020220240359998 02/02/2024 bablu barman 1733002040WL035770 bablu barman 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 bablubarman CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-040-001/1295
(INDRANA) 		1733002040NRG24020220240359999 02/02/2024 kallu bai 1733002040WL035770 kallu bai 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 kallubai CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-040-001/1309
(INDRANA) 		1733002040NRG24020220240360000 02/02/2024 MITHUN SINGH 1733002040WL035770 MITHUN SINGH 00089 CBIN0282166 585 585 Processed 26/03/2024 004161514 MITHUNSINGH CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-040-001/1312
(INDRANA) 		1733002040NRG24020220240360002 02/02/2024 keerti thakur 1733002040WL035770 keerti thakur 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 keertithakur CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-040-001/1312
(INDRANA) 		1733002040NRG24020220240360001 02/02/2024 santosh thakur 1733002040WL035770 santosh thakur 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 santoshthakur CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-040-001/1340
(INDRANA) 		1733002040NRG24020220240360003 02/02/2024 vikas 1733002040WL035770 vikas 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 vikas CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-040-001/137-D
(INDRANA) 		1733002040NRG24020220240360005 02/02/2024 sangita 1733002040WL035770 sangita 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 sangita CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-040-001/137-D
(INDRANA) 		1733002040NRG24020220240360004 02/02/2024 suresh 1733002040WL035770 suresh 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 suresh CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-040-001/1375
(INDRANA) 		1733002040NRG24020220240360006 02/02/2024 rukman bai 1733002040WL035770 rukman bai 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 rukmanbai CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-040-001/1381
(INDRANA) 		1733002040NRG24020220240360007 02/02/2024 SONA 1733002040WL035770 SONA 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 SONA CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-040-001/140-C
(INDRANA) 		1733002040NRG24020220240360009 02/02/2024 saddo bai 1733002040WL035770 saddo bai 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 saddobai CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-040-001/1410
(INDRANA) 		1733002040NRG24020220240360010 02/02/2024 rishabh 1733002040WL035770 rishabh 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 rishabh CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-040-001/1411
(INDRANA) 		1733002040NRG24020220240360011 02/02/2024 susheel barman 1733002040WL035770 susheel barman 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 susheelbarman CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-040-001/1427
(INDRANA) 		1733002040NRG24020220240360012 02/02/2024 keshar bai 1733002040WL035770 keshar bai 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 kesharbai CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-040-001/1435
(INDRANA) 		1733002040NRG24020220240360013 02/02/2024 rahul 1733002040WL035770 rahul 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 rahul CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-040-001/1517
(INDRANA) 		1733002040NRG24020220240360015 02/02/2024 sandhya barman 1733002040WL035770 sandhya barman 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 sandhyabarman CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-040-001/1517
(INDRANA) 		1733002040NRG24020220240360014 02/02/2024 sujeet kumar barman 1733002040WL035770 sujeet kumar barman 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 sujeetkumarbarman INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAJHOULI MP-33-002-040-001/1524-A
(INDRANA) 		1733002040NRG24020220240360016 02/02/2024 Neetu 1733002040WL035770 Neetu 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 Neetu CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-040-001/1540
(INDRANA) 		1733002040NRG24020220240360017 02/02/2024 KUSUM BAI SONKAR 1733002040WL035770 KUSUM BAI SONKAR 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 KUSUMBAISONKAR CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-040-001/1540
(INDRANA) 		1733002040NRG24020220240360018 02/02/2024 SONU SONKAR 1733002040WL035770 SONU SONKAR 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 SONUSONKAR AIRTEL PAYMENTS BANK LIMITED(990288)
122 MAJHOULI MP-33-002-040-001/1555
(INDRANA) 		1733002040NRG24020220240360019 02/02/2024 surendra singh 1733002040WL035770 surendra singh 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 surendrasingh CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-040-001/1604
(INDRANA) 		1733002040NRG24020220240360020 02/02/2024 dharmendra kumhar 1733002040WL035770 dharmendra kumhar 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 dharmendrakumhar UNION BANK OF INDIA(508500)
124 MAJHOULI MP-33-002-040-001/1620
(INDRANA) 		1733002040NRG24020220240360022 02/02/2024 pooja 1733002040WL035770 pooja 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 pooja CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-040-001/1620
(INDRANA) 		1733002040NRG24020220240360021 02/02/2024 santosh kol 1733002040WL035770 santosh kol 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 santoshkol CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-040-001/1626
(INDRANA) 		1733002040NRG24020220240360023 02/02/2024 rekha bai 1733002040WL035770 rekha bai 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
127 MAJHOULI MP-33-002-040-001/1632
(INDRANA) 		1733002040NRG24020220240360024 02/02/2024 durga bai 1733002040WL035770 durga bai 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 durgabai CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-040-001/1685
(INDRANA) 		1733002040NRG24020220240360025 02/02/2024 bablu 1733002040WL035770 bablu 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 bablu CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-040-001/1685
(INDRANA) 		1733002040NRG24020220240360026 02/02/2024 mohini 1733002040WL035770 mohini 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 mohini CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-040-001/1685
(INDRANA) 		1733002040NRG24020220240360027 02/02/2024 sachin sonkar 1733002040WL035770 sachin sonkar 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 sachinsonkar STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-040-001/1696
(INDRANA) 		1733002040NRG24020220240360028 02/02/2024 sunita 1733002040WL035770 sunita 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 sunita CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-040-001/185
(INDRANA) 		1733002040NRG24020220240360029 02/02/2024 saddu 1733002040WL035770 saddu 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 saddu CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-040-001/203
(INDRANA) 		1733002040NRG24020220240360031 02/02/2024 jhammu singh 1733002040WL035770 jhammu singh 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 jhammusingh CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-040-001/243
(INDRANA) 		1733002040NRG24020220240360032 02/02/2024 sundar bai 1733002040WL035770 sundar bai 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 sundarbai CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-040-001/333
(INDRANA) 		1733002040NRG24020220240360033 02/02/2024 Mamta bai 1733002040WL035770 Mamta bai 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 Mamtabai CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-040-001/333
(INDRANA) 		1733002040NRG24020220240360034 02/02/2024 rajendra 1733002040WL035770 rajendra 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 rajendra CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-040-001/352-A
(INDRANA) 		1733002040NRG24020220240360035 02/02/2024 daulat 1733002040WL035770 daulat 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 daulat CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-040-001/352-A
(INDRANA) 		1733002040NRG24020220240360036 02/02/2024 parvati bai 1733002040WL035770 parvati bai 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 parvatibai CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-040-001/360-B
(INDRANA) 		1733002040NRG24020220240360038 02/02/2024 KRANTI BAI 1733002040WL035770 KRANTI BAI 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 KRANTIBAI CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-040-001/360-B
(INDRANA) 		1733002040NRG24020220240360037 02/02/2024 ramsen 1733002040WL035770 ramsen 00089 CBIN0282166 585 585 Processed 26/03/2024 004161514 ramsen CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-040-001/431
(INDRANA) 		1733002040NRG24020220240360040 02/02/2024 munna lal 1733002040WL035770 munna lal 00089 CBIN0282166 390 390 Processed 26/03/2024 004161514 munnalal CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-040-001/431
(INDRANA) 		1733002040NRG24020220240360039 02/02/2024 munni bai 1733002040WL035770 munni bai 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 munnibai CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-040-001/431-B
(INDRANA) 		1733002040NRG24020220240360041 02/02/2024 deepak 1733002040WL035770 deepak 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 deepak CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-040-001/456-B
(INDRANA) 		1733002040NRG24020220240360042 02/02/2024 vivek 1733002040WL035770 vivek 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 vivek CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-040-001/462-B
(INDRANA) 		1733002040NRG24020220240360043 02/02/2024 rani bai 1733002040WL035770 rani bai 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 ranibai CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-040-001/491-A
(INDRANA) 		1733002040NRG24020220240360044 02/02/2024 dharmendra 1733002040WL035770 dharmendra 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 dharmendra CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-040-001/491-A
(INDRANA) 		1733002040NRG24020220240360045 02/02/2024 jyoti 1733002040WL035770 jyoti 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 jyoti STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-040-001/546
(INDRANA) 		1733002040NRG24020220240360046 02/02/2024 manoj 1733002040WL035770 manoj 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 manoj CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-040-001/564-B
(INDRANA) 		1733002040NRG24020220240360047 02/02/2024 sonali tamrkar 1733002040WL035770 sonali tamrkar 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 sonalitamrkar AIRTEL PAYMENTS BANK LIMITED(990288)
150 MAJHOULI MP-33-002-040-001/587
(INDRANA) 		1733002040NRG24020220240360048 02/02/2024 sunita 1733002040WL035770 sunita 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 sunita CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-040-001/620-A
(INDRANA) 		1733002040NRG24020220240360049 02/02/2024 premvati barman 1733002040WL035770 premvati barman 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 premvatibarman CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-040-001/86
(INDRANA) 		1733002040NRG24020220240360050 02/02/2024 LATORI 1733002040WL035770 LATORI 00089 CBIN0282166 975 975 Processed 26/03/2024 004161514 LATORI CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-040-001/922-A
(INDRANA) 		1733002040NRG24020220240360051 02/02/2024 PRAHLAD 1733002040WL035770 PRAHLAD 00089 CBIN0282166 780 780 Processed 26/03/2024 004161514 PRAHLAD STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-041-002/205-A
(KAPA) 		1733002041NRG24020220240359386 02/02/2024 RAVI BARMAN 1733002041WL035718 RAVI BARMAN 00089 CBIN0282166 1218 1218 Processed 26/03/2024 004161514 RAVIBARMAN CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-041-002/270
(KAPA) 		1733002041NRG24020220240359387 02/02/2024 gayatri bai 1733002041WL035718 gayatri bai 00089 CBIN0282166 1218 1218 Processed 26/03/2024 004161514 gayatribai CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-041-003/125
(KAPA) 		1733002041NRG24020220240359389 02/02/2024 midhai lal 1733002041WL035718 midhai lal 00089 CBIN0282166 1218 1218 Processed 26/03/2024 004161514 midhailal CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-041-003/125
(KAPA) 		1733002041NRG24020220240359388 02/02/2024 midhai lal 1733002041WL035718 midhai lal 00089 CBIN0282166 1218 1218 Processed 26/03/2024 004161514 midhailal CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-041-003/287
(KAPA) 		1733002041NRG24020220240359391 02/02/2024 aneeta 1733002041WL035718 aneeta 00089 CBIN0282166 1218 1218 Processed 26/03/2024 004161514 aneeta CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-041-003/287
(KAPA) 		1733002041NRG24020220240359390 02/02/2024 ram lal 1733002041WL035718 ram lal 00089 CBIN0282166 1218 1218 Processed 26/03/2024 004161514 ramlal CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-043-002/107-A
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359392 02/02/2024 samar singh 1733002043WL035719 samar singh 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 samarsingh CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-043-002/107-D
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359395 02/02/2024 RAN SINGH 1733002043WL035719 RAN SINGH 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 RANSINGH CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-043-002/11
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359398 02/02/2024 dropti bai 1733002043WL035719 dropti bai 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 droptibai AIRTEL PAYMENTS BANK LIMITED(990288)
163 MAJHOULI MP-33-002-043-002/11
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359397 02/02/2024 dropti bai 1733002043WL035719 dropti bai 00089 CBIN0282166 1025 1025 Rejected 26/03/2024 004161514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MAJHOULI MP-33-002-043-002/123
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359400 02/02/2024 kallu 1733002043WL035719 kallu 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAJHOULI MP-33-002-043-002/123
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359399 02/02/2024 kallu 1733002043WL035719 kallu 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 kallu CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-043-002/132
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359401 02/02/2024 shivram 1733002043WL035719 shivram 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 shivram CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-043-002/133
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359403 02/02/2024 reshma 1733002043WL035719 reshma 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 reshma CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-043-002/133
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359402 02/02/2024 sajjan kumar kol 1733002043WL035719 sajjan kumar kol 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 sajjankumarkol CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-043-002/16
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359404 02/02/2024 kandhi 1733002043WL035719 kandhi 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 kandhi CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-043-002/16-A
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359405 02/02/2024 bhoora 1733002043WL035719 bhoora 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAJHOULI MP-33-002-043-002/161
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359407 02/02/2024 kartik kumar 1733002043WL035719 kartik kumar 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 kartikkumar CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-043-002/161
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359406 02/02/2024 kartik kumar 1733002043WL035719 kartik kumar 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 kartikkumar CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-043-002/17
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359409 02/02/2024 vishan 1733002043WL035719 vishan 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 vishan INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAJHOULI MP-33-002-043-002/17
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359408 02/02/2024 vishan 1733002043WL035719 vishan 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 vishan CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-043-002/173
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359410 02/02/2024 Rekha 1733002043WL035719 Rekha 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAJHOULI MP-33-002-043-002/18
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359411 02/02/2024 khet singh 1733002043WL035719 khet singh 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 khetsingh CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-043-002/32
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359412 02/02/2024 mahendra singh 1733002043WL035719 mahendra singh 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 mahendrasingh CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-043-002/325
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359413 02/02/2024 manesh kumar yadav 1733002043WL035719 manesh kumar yadav 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 maneshkumaryadav STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-043-002/336
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359414 02/02/2024 kailash 1733002043WL035719 kailash 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 kailash CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-043-002/336
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359415 02/02/2024 meera bai 1733002043WL035719 meera bai 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAJHOULI MP-33-002-043-002/337
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359416 02/02/2024 satendra singh parihar 1733002043WL035719 satendra singh parihar 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 satendrasinghparihar CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-043-002/339
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359417 02/02/2024 lalta 1733002043WL035719 lalta 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 lalta INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAJHOULI MP-33-002-043-002/343
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359418 02/02/2024 UMA BAI 1733002043WL035719 UMA BAI 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 UMABAI INDUSIND BANK(607189)
184 MAJHOULI MP-33-002-043-002/35
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359419 02/02/2024 chandu 1733002043WL035719 chandu 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 chandu CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-043-002/350
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359420 02/02/2024 DABBAL CHAMAR 1733002043WL035719 DABBAL CHAMAR 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 DABBALCHAMAR CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-043-002/353
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359421 02/02/2024 Ajeet Kumar 1733002043WL035719 Ajeet Kumar 00089 CBIN0282166 1025 1025 Processed 26/03/2024 004161514 AjeetKumar CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-043-002/353
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359422 02/02/2024 Arti 1733002043WL035719 Arti 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 Arti FINO PAYMENTS BANK LTD(608001)
188 MAJHOULI MP-33-002-043-002/37
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359423 02/02/2024 ramkumar 1733002043WL035719 ramkumar 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 ramkumar CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-043-002/37
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359424 02/02/2024 roshan lal thakur 1733002043WL035719 roshan lal thakur 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 roshanlalthakur CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-043-002/4
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359425 02/02/2024 MAHENDRA MEHARA 1733002043WL035719 MAHENDRA MEHARA 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 MAHENDRAMEHARA CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-043-002/49
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359426 02/02/2024 bhagwati 1733002043WL035719 bhagwati 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAJHOULI MP-33-002-043-002/50
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359428 02/02/2024 GULSHAN PRASAD KOL 1733002043WL035719 GULSHAN PRASAD KOL 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 GULSHANPRASADKOL CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-043-002/50
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359427 02/02/2024 santram 1733002043WL035719 santram 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 santram AIRTEL PAYMENTS BANK LIMITED(990288)
194 MAJHOULI MP-33-002-043-002/54-A
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359429 02/02/2024 ghasita 1733002043WL035719 ghasita 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 ghasita AIRTEL PAYMENTS BANK LIMITED(990288)
195 MAJHOULI MP-33-002-043-002/54-B
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359430 02/02/2024 Govind 1733002043WL035719 Govind 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 Govind CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-043-002/58
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359432 02/02/2024 savitree 1733002043WL035719 savitree 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 savitree CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-043-002/58
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359431 02/02/2024 SAVITRI BAI KHANGAR 1733002043WL035719 SAVITRI BAI KHANGAR 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 SAVITRIBAIKHANGAR CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-043-002/6
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359434 02/02/2024 narendra 1733002043WL035719 narendra 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAJHOULI MP-33-002-043-002/6
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359433 02/02/2024 narendra 1733002043WL035719 narendra 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 narendra CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-043-002/62
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359435 02/02/2024 BEJANTI BAI MEHARA 1733002043WL035719 BEJANTI BAI MEHARA 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 BEJANTIBAIMEHARA CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-043-002/66
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359436 02/02/2024 rajjak 1733002043WL035719 rajjak 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 rajjak CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-043-002/69-A
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359437 02/02/2024 bheekam 1733002043WL035719 bheekam 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 bheekam CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-043-002/69-A
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359438 02/02/2024 KAVITA BAI NUNIYA 1733002043WL035719 KAVITA BAI NUNIYA 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 KAVITABAINUNIYA CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-043-002/8
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359439 02/02/2024 gumta bai 1733002043WL035719 gumta bai 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 gumtabai CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-043-002/80-A
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359440 02/02/2024 pramod 1733002043WL035719 pramod 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 pramod CENTRAL BANK OF INDIA(607115)
206 MAJHOULI MP-33-002-043-002/80-A
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359441 02/02/2024 SADHNA BAI KHANGAR 1733002043WL035719 SADHNA BAI KHANGAR 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 SADHNABAIKHANGAR CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-043-002/81-A
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359442 02/02/2024 umesh rajpoot 1733002043WL035719 umesh rajpoot 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 umeshrajpoot CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-043-002/82
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359443 02/02/2024 SHIV KUMAR YADAV 1733002043WL035719 SHIV KUMAR YADAV 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-043-002/85-A
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359445 02/02/2024 Laxmi Kol 1733002043WL035719 Laxmi Kol 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 LaxmiKol CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-043-002/85-A
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359444 02/02/2024 SATENDRA KUMAR 1733002043WL035719 SATENDRA KUMAR 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 SATENDRAKUMAR CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-043-002/91
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359446 02/02/2024 BAL RAM 1733002043WL035719 BAL RAM 00089 CBIN0282166 1230 1230 Processed 26/03/2024 004161514 BALRAM CENTRAL BANK OF INDIA(607115)
212 MAJHOULI MP-33-002-072-001/179
(BEECHHEE) 		1733002000NRG24020220240360994 02/02/2024 parvatibai 1733002WL035852 parvatibai 00089 CBIN0282166 750 750 Processed 26/03/2024 004161514 parvatibai CENTRAL BANK OF INDIA(607115)
213 MAJHOULI MP-33-002-074-003/102
(KONIKALA) 		1733002074NRG24020220240359328 02/02/2024 anand 1733002074WL035716 anand 00089 CBIN0282166 175 175 Processed 26/03/2024 004161514 anand CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-074-003/103-A
(KONIKALA) 		1733002074NRG24020220240359329 02/02/2024 Dropadi Bai 1733002074WL035716 Dropadi Bai 00089 CBIN0282166 175 175 Processed 26/03/2024 004161514 DropadiBai CENTRAL BANK OF INDIA(607115)
215 MAJHOULI MP-33-002-074-003/21
(KONIKALA) 		1733002074NRG24020220240359330 02/02/2024 ramkesh 1733002074WL035716 ramkesh 00089 CBIN0282166 175 175 Processed 26/03/2024 004161514 ramkesh PUNJAB NATIONAL BANK(508568)
216 MAJHOULI MP-33-002-074-003/25-A
(KONIKALA) 		1733002074NRG24020220240359332 02/02/2024 Lalta Bai 1733002074WL035716 Lalta Bai 00089 CBIN0282166 350 350 Processed 26/03/2024 004161514 LaltaBai CENTRAL BANK OF INDIA(607115)
217 MAJHOULI MP-33-002-074-003/25-A
(KONIKALA) 		1733002074NRG24020220240359331 02/02/2024 mahendra 1733002074WL035716 mahendra 00089 CBIN0282166 350 350 Processed 26/03/2024 004161514 mahendra CENTRAL BANK OF INDIA(607115)
218 MAJHOULI MP-33-002-074-003/3
(KONIKALA) 		1733002074NRG24020220240359333 02/02/2024 RAMKESH CHAMAR 1733002074WL035716 RAMKESH CHAMAR 00089 CBIN0282166 175 175 Processed 26/03/2024 004161514 RAMKESHCHAMAR CENTRAL BANK OF INDIA(607115)
219 MAJHOULI MP-33-002-074-003/36
(KONIKALA) 		1733002074NRG24020220240359334 02/02/2024 nanhi bai 1733002074WL035716 nanhi bai 00089 CBIN0282166 350 350 Rejected 26/03/2024 004161514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MAJHOULI MP-33-002-074-003/40
(KONIKALA) 		1733002074NRG24020220240359336 02/02/2024 Jhanakrani 1733002074WL035716 Jhanakrani 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 Jhanakrani CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-074-003/40
(KONIKALA) 		1733002074NRG24020220240359335 02/02/2024 prahalad 1733002074WL035716 prahalad 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 prahalad CENTRAL BANK OF INDIA(607115)
222 MAJHOULI MP-33-002-074-003/43
(KONIKALA) 		1733002074NRG24020220240359337 02/02/2024 Suhagrani 1733002074WL035716 Suhagrani 00089 CBIN0282166 525 525 Processed 26/03/2024 004161514 Suhagrani CENTRAL BANK OF INDIA(607115)
223 MAJHOULI MP-33-002-074-003/43-A
(KONIKALA) 		1733002074NRG24020220240359338 02/02/2024 KAMLESH SINGH 1733002074WL035716 KAMLESH SINGH 00089 CBIN0282166 525 525 Processed 26/03/2024 004161514 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
224 MAJHOULI MP-33-002-074-003/43-A
(KONIKALA) 		1733002074NRG24020220240359339 02/02/2024 Nadini 1733002074WL035716 Nadini 00089 CBIN0282166 525 525 Processed 26/03/2024 004161514 Nadini CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-074-003/50
(KONIKALA) 		1733002074NRG24020220240359340 02/02/2024 klu Bai 1733002074WL035716 klu Bai 00089 CBIN0282166 525 525 Processed 26/03/2024 004161514 kluBai CENTRAL BANK OF INDIA(607115)
226 MAJHOULI MP-33-002-074-003/59
(KONIKALA) 		1733002074NRG24020220240359342 02/02/2024 KERA BAI 1733002074WL035716 KERA BAI 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 KERABAI CENTRAL BANK OF INDIA(607115)
227 MAJHOULI MP-33-002-074-003/59
(KONIKALA) 		1733002074NRG24020220240359341 02/02/2024 rammilan 1733002074WL035716 rammilan 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 rammilan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
228 MAJHOULI MP-33-002-074-003/63
(KONIKALA) 		1733002074NRG24020220240359343 02/02/2024 shantibai 1733002074WL035716 shantibai 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 shantibai CENTRAL BANK OF INDIA(607115)
229 MAJHOULI MP-33-002-074-003/66
(KONIKALA) 		1733002074NRG24020220240359345 02/02/2024 pusau 1733002074WL035716 pusau 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 pusau CENTRAL BANK OF INDIA(607115)
230 MAJHOULI MP-33-002-074-003/67
(KONIKALA) 		1733002074NRG24020220240359346 02/02/2024 DULLI CHOUDHARY 1733002074WL035716 DULLI CHOUDHARY 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 DULLICHOUDHARY CENTRAL BANK OF INDIA(607115)
231 MAJHOULI MP-33-002-074-003/67
(KONIKALA) 		1733002074NRG24020220240359347 02/02/2024 Kamla Bai 1733002074WL035716 Kamla Bai 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 KamlaBai CENTRAL BANK OF INDIA(607115)
232 MAJHOULI MP-33-002-074-003/71
(KONIKALA) 		1733002074NRG24020220240359348 02/02/2024 balbant 1733002074WL035716 balbant 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 balbant CENTRAL BANK OF INDIA(607115)
233 MAJHOULI MP-33-002-074-004/100
(KONIKALA) 		1733002074NRG24020220240359349 02/02/2024 GOPAL SINGH 1733002074WL035716 GOPAL SINGH 00089 CBIN0282166 525 525 Processed 26/03/2024 004161514 GOPALSINGH CENTRAL BANK OF INDIA(607115)
234 MAJHOULI MP-33-002-074-004/103
(KONIKALA) 		1733002074NRG24020220240359350 02/02/2024 JUGRAJ SINGH 1733002074WL035716 JUGRAJ SINGH 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 JUGRAJSINGH CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-074-004/103
(KONIKALA) 		1733002074NRG24020220240359351 02/02/2024 SADHNA BAI 1733002074WL035716 SADHNA BAI 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 SADHNABAI CENTRAL BANK OF INDIA(607115)
236 MAJHOULI MP-33-002-074-004/11
(KONIKALA) 		1733002074NRG24020220240359352 02/02/2024 siya bai 1733002074WL035716 siya bai 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 siyabai CENTRAL BANK OF INDIA(607115)
237 MAJHOULI MP-33-002-074-004/13
(KONIKALA) 		1733002074NRG24020220240359353 02/02/2024 teksingh 1733002074WL035716 teksingh 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 teksingh CENTRAL BANK OF INDIA(607115)
238 MAJHOULI MP-33-002-074-004/17
(KONIKALA) 		1733002074NRG24020220240359354 02/02/2024 RAMAWTAR SEN 1733002074WL035716 RAMAWTAR SEN 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 RAMAWTARSEN CENTRAL BANK OF INDIA(607115)
239 MAJHOULI MP-33-002-074-004/2
(KONIKALA) 		1733002074NRG24020220240359356 02/02/2024 karansih 1733002074WL035716 karansih 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 karansih CENTRAL BANK OF INDIA(607115)
240 MAJHOULI MP-33-002-074-004/2
(KONIKALA) 		1733002074NRG24020220240359355 02/02/2024 karansih 1733002074WL035716 karansih 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 karansih INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAJHOULI MP-33-002-074-004/210
(KONIKALA) 		1733002074NRG24020220240359357 02/02/2024 Suman Bai Kol 1733002074WL035716 Suman Bai Kol 00089 CBIN0282166 350 350 Processed 26/03/2024 004161514 SumanBaiKol CENTRAL BANK OF INDIA(607115)
242 MAJHOULI MP-33-002-074-004/217
(KONIKALA) 		1733002074NRG24020220240359359 02/02/2024 ANKITA KUMARI YADAV 1733002074WL035716 ANKITA KUMARI YADAV 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 ANKITAKUMARIYADAV CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-074-004/217
(KONIKALA) 		1733002074NRG24020220240359358 02/02/2024 KALA BAI 1733002074WL035716 KALA BAI 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 KALABAI CENTRAL BANK OF INDIA(607115)
244 MAJHOULI MP-33-002-074-004/219
(KONIKALA) 		1733002074NRG24020220240359361 02/02/2024 Geeta Bai 1733002074WL035716 Geeta Bai 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 GeetaBai CENTRAL BANK OF INDIA(607115)
245 MAJHOULI MP-33-002-074-004/219
(KONIKALA) 		1733002074NRG24020220240359360 02/02/2024 GUDDU KOL 1733002074WL035716 GUDDU KOL 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 GUDDUKOL CENTRAL BANK OF INDIA(607115)
246 MAJHOULI MP-33-002-074-004/22
(KONIKALA) 		1733002074NRG24020220240359362 02/02/2024 sanju 1733002074WL035716 sanju 00089 CBIN0282166 525 525 Processed 26/03/2024 004161514 sanju CENTRAL BANK OF INDIA(607115)
247 MAJHOULI MP-33-002-074-004/220
(KONIKALA) 		1733002074NRG24020220240359363 02/02/2024 BRAJESH SINGH 1733002074WL035716 BRAJESH SINGH 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 BRAJESHSINGH CENTRAL BANK OF INDIA(607115)
248 MAJHOULI MP-33-002-074-004/220
(KONIKALA) 		1733002074NRG24020220240359364 02/02/2024 Mamta Thakur 1733002074WL035716 Mamta Thakur 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 MamtaThakur CENTRAL BANK OF INDIA(607115)
249 MAJHOULI MP-33-002-074-004/25
(KONIKALA) 		1733002074NRG24020220240359365 02/02/2024 chote lal 1733002074WL035716 chote lal 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAJHOULI MP-33-002-074-004/26
(KONIKALA) 		1733002074NRG24020220240359366 02/02/2024 keshar bai 1733002074WL035716 keshar bai 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 kesharbai CENTRAL BANK OF INDIA(607115)
251 MAJHOULI MP-33-002-074-004/26
(KONIKALA) 		1733002074NRG24020220240359367 02/02/2024 MONA 1733002074WL035716 MONA 00089 CBIN0282166 525 525 Processed 26/03/2024 004161514 MONA CENTRAL BANK OF INDIA(607115)
252 MAJHOULI MP-33-002-074-004/32
(KONIKALA) 		1733002074NRG24020220240359368 02/02/2024 VIMLA BAI 1733002074WL035716 VIMLA BAI 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 VIMLABAI CENTRAL BANK OF INDIA(607115)
253 MAJHOULI MP-33-002-074-004/39
(KONIKALA) 		1733002074NRG24020220240359371 02/02/2024 babita 1733002074WL035716 babita 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 babita CENTRAL BANK OF INDIA(607115)
254 MAJHOULI MP-33-002-074-004/39
(KONIKALA) 		1733002074NRG24020220240359370 02/02/2024 ghansyam 1733002074WL035716 ghansyam 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAJHOULI MP-33-002-074-004/53
(KONIKALA) 		1733002074NRG24020220240359372 02/02/2024 harchhat 1733002074WL035716 harchhat 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 harchhat INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAJHOULI MP-33-002-074-004/54
(KONIKALA) 		1733002074NRG24020220240359373 02/02/2024 anjana 1733002074WL035716 anjana 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 anjana CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-074-004/56
(KONIKALA) 		1733002074NRG24020220240359374 02/02/2024 Brindaban 1733002074WL035716 Brindaban 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 Brindaban STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-074-004/59
(KONIKALA) 		1733002074NRG24020220240359375 02/02/2024 OMPRAKASH 1733002074WL035716 OMPRAKASH 00089 CBIN0282166 350 350 Processed 26/03/2024 004161514 OMPRAKASH CENTRAL BANK OF INDIA(607115)
259 MAJHOULI MP-33-002-074-004/60
(KONIKALA) 		1733002074NRG24020220240359376 02/02/2024 Satish Gond 1733002074WL035716 Satish Gond 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 SatishGond CENTRAL BANK OF INDIA(607115)
260 MAJHOULI MP-33-002-074-004/62
(KONIKALA) 		1733002074NRG24020220240359377 02/02/2024 GHASEETA SINGH THAKUR 1733002074WL035716 GHASEETA SINGH THAKUR 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 GHASEETASINGHTHAKUR CENTRAL BANK OF INDIA(607115)
261 MAJHOULI MP-33-002-074-004/63
(KONIKALA) 		1733002074NRG24020220240359378 02/02/2024 LAXMI BAI 1733002074WL035716 LAXMI BAI 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 LAXMIBAI CENTRAL BANK OF INDIA(607115)
262 MAJHOULI MP-33-002-074-004/65-A
(KONIKALA) 		1733002074NRG24020220240359379 02/02/2024 nimmo bai 1733002074WL035716 nimmo bai 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 nimmobai CENTRAL BANK OF INDIA(607115)
263 MAJHOULI MP-33-002-074-004/7
(KONIKALA) 		1733002074NRG24020220240359380 02/02/2024 RAMMU LAL LODHI 1733002074WL035716 RAMMU LAL LODHI 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 RAMMULALLODHI CENTRAL BANK OF INDIA(607115)
264 MAJHOULI MP-33-002-074-004/71-A
(KONIKALA) 		1733002074NRG24020220240359381 02/02/2024 rashmi 1733002074WL035716 rashmi 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 rashmi CENTRAL BANK OF INDIA(607115)
265 MAJHOULI MP-33-002-074-004/74
(KONIKALA) 		1733002074NRG24020220240359382 02/02/2024 Savitri 1733002074WL035716 Savitri 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 Savitri CENTRAL BANK OF INDIA(607115)
266 MAJHOULI MP-33-002-074-004/87
(KONIKALA) 		1733002074NRG24020220240359383 02/02/2024 sukman bai 1733002074WL035716 sukman bai 00089 CBIN0282166 700 700 Processed 26/03/2024 004161514 sukmanbai CENTRAL BANK OF INDIA(607115)
267 MAJHOULI MP-33-002-074-004/88
(KONIKALA) 		1733002074NRG24020220240359384 02/02/2024 Sanjay Thakur 1733002074WL035716 Sanjay Thakur 00089 CBIN0282166 350 350 Processed 26/03/2024 004161514 SanjayThakur CENTRAL BANK OF INDIA(607115)
SubTotal 147528 147528
268 MAJHOULI MP-33-002-036-002/197-A
(RAUNSRA) 		1733002036NRG24010220240359093 02/02/2024 phaggi bai 1733002036WL035696 phaggi bai 00089 CBIN0282274 1254 1254 Processed 26/03/2024 004161514 phaggibai STATE BANK OF INDIA(508548)
269 MAJHOULI MP-33-002-036-002/285-A
(RAUNSRA) 		1733002036NRG24010220240359095 02/02/2024 SAVITRI BAI GOND 1733002036WL035696 SAVITRI BAI GOND 00089 CBIN0282274 1254 1254 Processed 26/03/2024 004161514 SAVITRIBAIGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
270 MAJHOULI MP-33-002-073-003/32-A
(BAGHELI) 		1733002073NRG24020220240359986 02/02/2024 DEPAK KURMI 1733002073WL035768 DEPAK KURMI 00354 PUNB0165500 1090 1090 Processed 26/03/2024 004161514 DEPAKKURMI AXIS BANK(607153)
SubTotal 1090 1090
271 MAJHOULI MP-33-002-030-001/902
(KAILVAS) 		1733002030NRG24020220240359516 02/02/2024 uma 1733002030WL035727 uma 00354 PUNB0216500 1260 1260 Processed 26/03/2024 004161514 uma CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
272 MAJHOULI MP-33-002-065-001/746
(BARHI) 		1733002065NRG24020220240361056 02/02/2024 sheela 1733002065WL035853 sheela 00415 SBIN0000487 217 217 Processed 26/03/2024 004161514 sheela STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-065-001/747
(BARHI) 		1733002065NRG24020220240361057 02/02/2024 pooja 1733002065WL035853 pooja 00415 SBIN0000487 217 217 Processed 26/03/2024 004161514 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 434 434
274 MAJHOULI MP-33-002-030-001/906
(KAILVAS) 		1733002030NRG24020220240359517 02/02/2024 SANTOSH GONTIYA 1733002030WL035727 SANTOSH GONTIYA 00415 SBIN0004806 1260 1260 Processed 26/03/2024 004161514 SANTOSHGONTIYA STATE BANK OF INDIA(508548)
275 MAJHOULI MP-33-002-064-001/1-A
(CHANNOTA) 		1733002064NRG24020220240359266 02/02/2024 Mamta bai 1733002064WL035709 Mamta bai 00415 SBIN0004806 630 630 Processed 26/03/2024 004161514 Mamtabai STATE BANK OF INDIA(508548)
276 MAJHOULI MP-33-002-064-005/11-A
(CHANNOTA) 		1733002064NRG24020220240359269 02/02/2024 AJAY KUMAR GOUD 1733002064WL035709 AJAY KUMAR GOUD 00415 SBIN0004806 630 630 Processed 26/03/2024 004161514 AJAYKUMARGOUD STATE BANK OF INDIA(508548)
SubTotal 2520 2520
277 MAJHOULI MP-33-002-030-001/29
(KAILVAS) 		1733002030NRG24020220240359505 02/02/2024 PRITI 1733002030WL035727 PRITI 00415 SBIN0004875 1260 1260 Processed 26/03/2024 004161514 PRITI STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-030-001/45
(KAILVAS) 		1733002030NRG24020220240359506 02/02/2024 Sarasswati kol 1733002030WL035727 Sarasswati kol 00415 SBIN0004875 1260 1260 Processed 26/03/2024 004161514 Sarasswatikol STATE BANK OF INDIA(508548)
279 MAJHOULI MP-33-002-030-001/47-C
(KAILVAS) 		1733002030NRG24020220240359507 02/02/2024 Rani barman 1733002030WL035727 Rani barman 00415 SBIN0004875 1260 1260 Processed 26/03/2024 004161514 Ranibarman STATE BANK OF INDIA(508548)
280 MAJHOULI MP-33-002-030-001/889
(KAILVAS) 		1733002030NRG24020220240359514 02/02/2024 sunita kol 1733002030WL035727 sunita kol 00415 SBIN0004875 1260 1260 Processed 26/03/2024 004161514 sunitakol CENTRAL BANK OF INDIA(607115)
281 MAJHOULI MP-33-002-030-001/927
(KAILVAS) 		1733002030NRG24020220240359520 02/02/2024 DROPATIBAI 1733002030WL035727 DROPATIBAI 00415 SBIN0004875 1260 1260 Processed 26/03/2024 004161514 DROPATIBAI STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-030-001/927
(KAILVAS) 		1733002030NRG24020220240359519 02/02/2024 MASTRAM BARMAN 1733002030WL035727 MASTRAM BARMAN 00415 SBIN0004875 1260 1260 Processed 26/03/2024 004161514 MASTRAMBARMAN STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-030-001/928
(KAILVAS) 		1733002030NRG24020220240359521 02/02/2024 RAMESH BASOR 1733002030WL035727 RAMESH BASOR 00415 SBIN0004875 1260 1260 Processed 26/03/2024 004161514 RAMESHBASOR STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-030-003/192-B
(KAILVAS) 		1733002030NRG24020220240359528 02/02/2024 DURGABAI KOL 1733002030WL035727 DURGABAI KOL 00415 SBIN0004875 1260 1260 Processed 26/03/2024 004161514 DURGABAIKOL STATE BANK OF INDIA(508548)
SubTotal 10080 10080
285 MAJHOULI MP-33-002-001-002/125-C
(KHALRI) 		1733002001NRG24020220240360130 02/02/2024 Archnabai 1733002001WL035782 Archnabai 00415 SBIN0005508 220 220 Processed 26/03/2024 004161514 Archnabai STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-001-002/564-C
(KHALRI) 		1733002001NRG24020220240360134 02/02/2024 pankaj kumar patel 1733002001WL035782 pankaj kumar patel 00415 SBIN0005508 880 880 Processed 26/03/2024 004161514 pankajkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
287 MAJHOULI MP-33-002-036-002/1
(RAUNSRA) 		1733002036NRG24010220240359086 02/02/2024 RAMKALI BAI GOND 1733002036WL035696 RAMKALI BAI GOND 00415 SBIN0007718 418 418 Processed 26/03/2024 004161514 RAMKALIBAIGOND STATE BANK OF INDIA(508548)
288 MAJHOULI MP-33-002-036-002/103
(RAUNSRA) 		1733002036NRG24010220240359087 02/02/2024 gindo bai 1733002036WL035696 gindo bai 00415 SBIN0007718 1254 1254 Processed 26/03/2024 004161514 gindobai FINO PAYMENTS BANK LTD(608001)
289 MAJHOULI MP-33-002-036-002/118-A
(RAUNSRA) 		1733002036NRG24010220240359089 02/02/2024 sombati bai 1733002036WL035696 sombati bai 00415 SBIN0007718 1254 1254 Processed 26/03/2024 004161514 sombatibai STATE BANK OF INDIA(508548)
290 MAJHOULI MP-33-002-036-002/139-A
(RAUNSRA) 		1733002036NRG24010220240359090 02/02/2024 pappi bai 1733002036WL035696 pappi bai 00415 SBIN0007718 1254 1254 Processed 26/03/2024 004161514 pappibai STATE BANK OF INDIA(508548)
291 MAJHOULI MP-33-002-036-002/143-A
(RAUNSRA) 		1733002036NRG24010220240359091 02/02/2024 geeta bai 1733002036WL035696 geeta bai 00415 SBIN0007718 1254 1254 Processed 26/03/2024 004161514 geetabai STATE BANK OF INDIA(508548)
292 MAJHOULI MP-33-002-036-002/192
(RAUNSRA) 		1733002036NRG24010220240359092 02/02/2024 suman 1733002036WL035696 suman 00415 SBIN0007718 1254 1254 Processed 26/03/2024 004161514 suman FINO PAYMENTS BANK LTD(608001)
293 MAJHOULI MP-33-002-036-002/280
(RAUNSRA) 		1733002036NRG24010220240359094 02/02/2024 arti bai 1733002036WL035696 arti bai 00415 SBIN0007718 1254 1254 Processed 26/03/2024 004161514 artibai STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-036-002/294
(RAUNSRA) 		1733002036NRG24010220240359096 02/02/2024 Pappi bai 1733002036WL035696 Pappi bai 00415 SBIN0007718 1254 1254 Processed 26/03/2024 004161514 Pappibai STATE BANK OF INDIA(508548)
295 MAJHOULI MP-33-002-036-002/295
(RAUNSRA) 		1733002036NRG24010220240359097 02/02/2024 arti bai 1733002036WL035696 arti bai 00415 SBIN0007718 1254 1254 Processed 26/03/2024 004161514 artibai STATE BANK OF INDIA(508548)
296 MAJHOULI MP-33-002-036-002/76-A
(RAUNSRA) 		1733002036NRG24010220240359099 02/02/2024 mango bai 1733002036WL035696 mango bai 00415 SBIN0007718 1254 1254 Processed 26/03/2024 004161514 mangobai STATE BANK OF INDIA(508548)
297 MAJHOULI MP-33-002-036-002/94
(RAUNSRA) 		1733002036NRG24010220240359100 02/02/2024 chandravati 1733002036WL035696 chandravati 00415 SBIN0007718 1254 1254 Processed 26/03/2024 004161514 chandravati STATE BANK OF INDIA(508548)
298 MAJHOULI MP-33-002-039-002/130
(SAGAUDI) 		1733002039NRG24020220240359482 02/02/2024 fulbai 1733002039WL035724 fulbai 00415 SBIN0007718 1400 1400 Processed 26/03/2024 004161514 fulbai STATE BANK OF INDIA(508548)
299 MAJHOULI MP-33-002-039-002/252
(SAGAUDI) 		1733002039NRG24020220240359484 02/02/2024 rekha bai 1733002039WL035724 rekha bai 00415 SBIN0007718 1400 1400 Processed 26/03/2024 004161514 rekhabai STATE BANK OF INDIA(508548)
SubTotal 15758 15758
300 MAJHOULI MP-33-002-019-003/262
(HATHLEVA) 		1733002019NRG24020220240360110 02/02/2024 Ratnesh 1733002019WL035780 Ratnesh 00415 SBIN0009254 1320 1320 Processed 26/03/2024 004161514 Ratnesh STATE BANK OF INDIA(508548)
301 MAJHOULI MP-33-002-030-001/118
(KAILVAS) 		1733002030NRG24020220240359503 02/02/2024 bali ram 1733002030WL035727 bali ram 00415 SBIN0009254 1260 1260 Processed 26/03/2024 004161514 baliram STATE BANK OF INDIA(508548)
302 MAJHOULI MP-33-002-030-001/64
(KAILVAS) 		1733002030NRG24020220240359509 02/02/2024 bhuri bai 1733002030WL035727 bhuri bai 00415 SBIN0009254 1260 1260 Processed 26/03/2024 004161514 bhuribai STATE BANK OF INDIA(508548)
303 MAJHOULI MP-33-002-030-001/66
(KAILVAS) 		1733002030NRG24020220240359510 02/02/2024 lalu lal 1733002030WL035727 lalu lal 00415 SBIN0009254 1260 1260 Processed 26/03/2024 004161514 lalulal PUNJAB NATIONAL BANK(508568)
304 MAJHOULI MP-33-002-030-001/69
(KAILVAS) 		1733002030NRG24020220240359511 02/02/2024 pehlad prasad 1733002030WL035727 pehlad prasad 00415 SBIN0009254 1260 1260 Processed 26/03/2024 004161514 pehladprasad CENTRAL BANK OF INDIA(607115)
305 MAJHOULI MP-33-002-030-001/70
(KAILVAS) 		1733002030NRG24020220240359512 02/02/2024 rajender kmar 1733002030WL035727 rajender kmar 00415 SBIN0009254 1260 1260 Processed 26/03/2024 004161514 rajenderkmar STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-030-001/78
(KAILVAS) 		1733002030NRG24020220240359513 02/02/2024 sateskumar 1733002030WL035727 sateskumar 00415 SBIN0009254 1260 1260 Processed 26/03/2024 004161514 sateskumar STATE BANK OF INDIA(508548)
307 MAJHOULI MP-33-002-030-003/166
(KAILVAS) 		1733002030NRG24020220240359526 02/02/2024 dayalcand 1733002030WL035727 dayalcand 00415 SBIN0009254 1260 1260 Rejected 26/03/2024 004161514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MAJHOULI MP-33-002-030-003/309-A
(KAILVAS) 		1733002030NRG24020220240359529 02/02/2024 sanjay 1733002030WL035727 sanjay 00415 SBIN0009254 1260 1260 Processed 26/03/2024 004161514 sanjay STATE BANK OF INDIA(508548)
309 MAJHOULI MP-33-002-030-003/345
(KAILVAS) 		1733002030NRG24020220240359530 02/02/2024 ravi kumar 1733002030WL035727 ravi kumar 00415 SBIN0009254 1260 1260 Processed 26/03/2024 004161514 ravikumar CENTRAL BANK OF INDIA(607115)
310 MAJHOULI MP-33-002-064-001/21
(CHANNOTA) 		1733002064NRG24020220240359267 02/02/2024 VIKASH KHANGAR 1733002064WL035709 VIKASH KHANGAR 00415 SBIN0009254 210 210 Processed 26/03/2024 004161514 VIKASHKHANGAR STATE BANK OF INDIA(508548)
311 MAJHOULI MP-33-002-064-002/17-A
(CHANNOTA) 		1733002064NRG24020220240359268 02/02/2024 KAVITA KUSHWAHA 1733002064WL035709 KAVITA KUSHWAHA 00415 SBIN0009254 630 630 Processed 26/03/2024 004161514 KAVITAKUSHWAHA STATE BANK OF INDIA(508548)
312 MAJHOULI MP-33-002-064-005/50
(CHANNOTA) 		1733002064NRG24020220240359270 02/02/2024 rakesh patel 1733002064WL035709 rakesh patel 00415 SBIN0009254 630 630 Processed 26/03/2024 004161514 rakeshpatel CENTRAL BANK OF INDIA(607115)
313 MAJHOULI MP-33-002-073-002/10
(BAGHELI) 		1733002073NRG24020220240359977 02/02/2024 Balram Bhumiya 1733002073WL035768 Balram Bhumiya 00415 SBIN0009254 1308 1308 Processed 26/03/2024 004161514 BalramBhumiya STATE BANK OF INDIA(508548)
314 MAJHOULI MP-33-002-073-002/18
(BAGHELI) 		1733002073NRG24020220240359978 02/02/2024 Naresh Barman 1733002073WL035768 Naresh Barman 00415 SBIN0009254 1308 1308 Processed 26/03/2024 004161514 NareshBarman STATE BANK OF INDIA(508548)
315 MAJHOULI MP-33-002-073-002/21
(BAGHELI) 		1733002073NRG24020220240359980 02/02/2024 Janki bai patel 1733002073WL035768 Janki bai patel 00415 SBIN0009254 1308 1308 Processed 26/03/2024 004161514 Jankibaipatel STATE BANK OF INDIA(508548)
316 MAJHOULI MP-33-002-073-002/25
(BAGHELI) 		1733002073NRG24020220240359981 02/02/2024 Vijay Kumar Bhumiya 1733002073WL035768 Vijay Kumar Bhumiya 00415 SBIN0009254 1308 1308 Processed 26/03/2024 004161514 VijayKumarBhumiya STATE BANK OF INDIA(508548)
317 MAJHOULI MP-33-002-073-002/33
(BAGHELI) 		1733002073NRG24020220240359982 02/02/2024 mamata bai 1733002073WL035768 mamata bai 00415 SBIN0009254 1308 1308 Processed 26/03/2024 004161514 mamatabai STATE BANK OF INDIA(508548)
318 MAJHOULI MP-33-002-073-002/36
(BAGHELI) 		1733002073NRG24020220240359983 02/02/2024 Santram Dahiya 1733002073WL035768 Santram Dahiya 00415 SBIN0009254 1308 1308 Processed 26/03/2024 004161514 SantramDahiya STATE BANK OF INDIA(508548)
319 MAJHOULI MP-33-002-073-002/62
(BAGHELI) 		1733002073NRG24020220240359984 02/02/2024 Shyam Lal Dahiya 1733002073WL035768 Shyam Lal Dahiya 00415 SBIN0009254 1308 1308 Processed 26/03/2024 004161514 ShyamLalDahiya STATE BANK OF INDIA(508548)
320 MAJHOULI MP-33-002-073-002/71
(BAGHELI) 		1733002073NRG24020220240359985 02/02/2024 Ramratan Patel 1733002073WL035768 Ramratan Patel 00415 SBIN0009254 1308 1308 Processed 26/03/2024 004161514 RamratanPatel STATE BANK OF INDIA(508548)
321 MAJHOULI MP-33-002-073-003/64
(BAGHELI) 		1733002073NRG24020220240359987 02/02/2024 Pawan Kumar Patel 1733002073WL035768 Pawan Kumar Patel 00415 SBIN0009254 1308 1308 Processed 26/03/2024 004161514 PawanKumarPatel STATE BANK OF INDIA(508548)
SubTotal 25902 25902
322 MAJHOULI MP-33-002-050-001/18-A
(HINAUTA) 		1733002050NRG24010220240359158 02/02/2024 Bholaram kachhi 1733002050WL035700 Bholaram kachhi 00415 SBIN0012164 860 860 Processed 26/03/2024 004161514 Bholaramkachhi STATE BANK OF INDIA(508548)
323 MAJHOULI MP-33-002-050-001/8
(HINAUTA) 		1733002050NRG24010220240359161 02/02/2024 REKHA RANI SEN 1733002050WL035700 REKHA RANI SEN 00415 SBIN0012164 1075 1075 Processed 26/03/2024 004161514 REKHARANISEN STATE BANK OF INDIA(508548)
324 MAJHOULI MP-33-002-050-004/151
(HINAUTA) 		1733002050NRG24010220240359165 02/02/2024 Satynarayan Kachhi 1733002050WL035700 Satynarayan Kachhi 00415 SBIN0012164 860 860 Processed 26/03/2024 004161514 SatynarayanKachhi STATE BANK OF INDIA(508548)
325 MAJHOULI MP-33-002-050-004/154-A
(HINAUTA) 		1733002050NRG24010220240359166 02/02/2024 RAMA SHANKAR 1733002050WL035700 RAMA SHANKAR 00415 SBIN0012164 1075 1075 Processed 26/03/2024 004161514 RAMASHANKAR UNION BANK OF INDIA(508500)
326 MAJHOULI MP-33-002-050-004/26
(HINAUTA) 		1733002050NRG24010220240359169 02/02/2024 SIYA BAI CHOWDHURY 1733002050WL035700 SIYA BAI CHOWDHURY 00415 SBIN0012164 1075 1075 Processed 26/03/2024 004161514 SIYABAICHOWDHURY STATE BANK OF INDIA(508548)
327 MAJHOULI MP-33-002-050-004/410
(HINAUTA) 		1733002050NRG24010220240359172 02/02/2024 SUSHEEL KACHI 1733002050WL035700 SUSHEEL KACHI 00415 SBIN0012164 1075 1075 Processed 26/03/2024 004161514 SUSHEELKACHI STATE BANK OF INDIA(508548)
328 MAJHOULI MP-33-002-050-004/421
(HINAUTA) 		1733002050NRG24010220240359173 02/02/2024 RAJINI BAI 1733002050WL035700 RAJINI BAI 00415 SBIN0012164 860 860 Processed 26/03/2024 004161514 RAJINIBAI STATE BANK OF INDIA(508548)
329 MAJHOULI MP-33-002-050-004/61
(HINAUTA) 		1733002050NRG24010220240359175 02/02/2024 NEEMA BAI BARMAN 1733002050WL035700 NEEMA BAI BARMAN 00415 SBIN0012164 1075 1075 Processed 26/03/2024 004161514 NEEMABAIBARMAN STATE BANK OF INDIA(508548)
330 MAJHOULI MP-33-002-050-004/65
(HINAUTA) 		1733002050NRG24010220240359176 02/02/2024 MAMTA CHAMAR 1733002050WL035700 MAMTA CHAMAR 00415 SBIN0012164 1075 1075 Processed 26/03/2024 004161514 MAMTACHAMAR STATE BANK OF INDIA(508548)
331 MAJHOULI MP-33-002-050-004/70
(HINAUTA) 		1733002050NRG24010220240359177 02/02/2024 SUHAG BAI 1733002050WL035700 SUHAG BAI 00415 SBIN0012164 1075 1075 Processed 26/03/2024 004161514 SUHAGBAI STATE BANK OF INDIA(508548)
SubTotal 10105 10105
332 MAJHOULI MP-33-002-040-001/1383
(INDRANA) 		1733002040NRG24020220240360008 02/02/2024 kavita adiwashi 1733002040WL035770 kavita adiwashi 00415 SBIN0012166 975 975 Processed 26/03/2024 004161514 kavitaadiwashi STATE BANK OF INDIA(508548)
333 MAJHOULI MP-33-002-043-002/107-A
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359393 02/02/2024 JYOTI 1733002043WL035719 JYOTI 00415 SBIN0012166 1025 1025 Processed 26/03/2024 004161514 JYOTI STATE BANK OF INDIA(508548)
334 MAJHOULI MP-33-002-043-002/107-C
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359394 02/02/2024 ROSHNI 1733002043WL035719 ROSHNI 00415 SBIN0012166 1025 1025 Processed 26/03/2024 004161514 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MAJHOULI MP-33-002-043-002/107-D
(UMERIYA (DHIRHA)) 		1733002043NRG24020220240359396 02/02/2024 NEETU 1733002043WL035719 NEETU 00415 SBIN0012166 1025 1025 Processed 26/03/2024 004161514 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
336 MAJHOULI MP-33-002-060-002/392
(PATORI) 		1733002060NRG24010220240359223 02/02/2024 khemraj 1733002060WL035705 khemraj 00415 SBIN0012166 1100 1100 Processed 26/03/2024 004161514 khemraj STATE BANK OF INDIA(508548)
337 MAJHOULI MP-33-002-060-002/407
(PATORI) 		1733002060NRG24010220240359224 02/02/2024 rajkumar namdev 1733002060WL035705 rajkumar namdev 00415 SBIN0012166 1100 1100 Processed 26/03/2024 004161514 rajkumarnamdev STATE BANK OF INDIA(508548)
338 MAJHOULI MP-33-002-060-002/412
(PATORI) 		1733002060NRG24010220240359225 02/02/2024 virendra kumar 1733002060WL035705 virendra kumar 00415 SBIN0012166 1100 1100 Processed 26/03/2024 004161514 virendrakumar STATE BANK OF INDIA(508548)
339 MAJHOULI MP-33-002-060-002/414
(PATORI) 		1733002060NRG24010220240359227 02/02/2024 ARTI RAJAK 1733002060WL035705 ARTI RAJAK 00415 SBIN0012166 1100 1100 Processed 26/03/2024 004161514 ARTIRAJAK STATE BANK OF INDIA(508548)
340 MAJHOULI MP-33-002-060-002/457
(PATORI) 		1733002060NRG24010220240359231 02/02/2024 RADHA RAJAK 1733002060WL035705 RADHA RAJAK 00415 SBIN0012166 1100 1100 Processed 26/03/2024 004161514 RADHARAJAK STATE BANK OF INDIA(508548)
341 MAJHOULI MP-33-002-060-002/457
(PATORI) 		1733002060NRG24010220240359230 02/02/2024 SUSHIL KUMAR RAJAK 1733002060WL035705 SUSHIL KUMAR RAJAK 00415 SBIN0012166 1100 1100 Processed 26/03/2024 004161514 SUSHILKUMARRAJAK STATE BANK OF INDIA(508548)
342 MAJHOULI MP-33-002-060-002/467
(PATORI) 		1733002060NRG24010220240359232 02/02/2024 DURGA BHUMIYA 1733002060WL035705 DURGA BHUMIYA 00415 SBIN0012166 1100 1100 Processed 26/03/2024 004161514 DURGABHUMIYA INDUSIND BANK(607189)
343 MAJHOULI MP-33-002-060-002/89
(PATORI) 		1733002060NRG24010220240359237 02/02/2024 AMAR SAHU 1733002060WL035705 AMAR SAHU 00415 SBIN0012166 1100 1100 Processed 26/03/2024 004161514 AMARSAHU STATE BANK OF INDIA(508548)
344 MAJHOULI MP-33-002-061-001/13-A
(DONI) 		1733002000NRG24020220240361064 02/02/2024 Jyoti kol 1733002WL035856 Jyoti kol 00415 SBIN0012166 210 210 Processed 26/03/2024 004161514 Jyotikol CENTRAL BANK OF INDIA(607115)
345 MAJHOULI MP-33-002-061-001/139
(DONI) 		1733002000NRG24020220240361068 02/02/2024 chhoti bai 1733002WL035856 chhoti bai 00415 SBIN0012166 210 210 Processed 26/03/2024 004161514 chhotibai STATE BANK OF INDIA(508548)
346 MAJHOULI MP-33-002-061-001/139
(DONI) 		1733002000NRG24020220240361067 02/02/2024 chhoti bai 1733002WL035856 chhoti bai 00415 SBIN0012166 210 210 Processed 26/03/2024 004161514 chhotibai STATE BANK OF INDIA(508548)
347 MAJHOULI MP-33-002-061-001/145
(DONI) 		1733002000NRG24020220240361072 02/02/2024 Geeta Kachhi 1733002WL035856 Geeta Kachhi 00415 SBIN0012166 210 210 Processed 26/03/2024 004161514 GeetaKachhi STATE BANK OF INDIA(508548)
348 MAJHOULI MP-33-002-061-001/145
(DONI) 		1733002000NRG24020220240361071 02/02/2024 Geeta Kachhi 1733002WL035856 Geeta Kachhi 00415 SBIN0012166 210 210 Processed 26/03/2024 004161514 GeetaKachhi STATE BANK OF INDIA(508548)
349 MAJHOULI MP-33-002-061-001/19
(DONI) 		1733002000NRG24020220240361078 02/02/2024 babita 1733002WL035856 babita 00415 SBIN0012166 210 210 Processed 26/03/2024 004161514 babita STATE BANK OF INDIA(508548)
350 MAJHOULI MP-33-002-061-001/19
(DONI) 		1733002000NRG24020220240361077 02/02/2024 babita 1733002WL035856 babita 00415 SBIN0012166 210 210 Processed 26/03/2024 004161514 babita STATE BANK OF INDIA(508548)
351 MAJHOULI MP-33-002-061-001/31
(DONI) 		1733002000NRG24020220240361082 02/02/2024 mamta bai 1733002WL035856 mamta bai 00415 SBIN0012166 210 210 Processed 26/03/2024 004161514 mamtabai STATE BANK OF INDIA(508548)
352 MAJHOULI MP-33-002-061-001/31
(DONI) 		1733002000NRG24020220240361081 02/02/2024 mamta bai 1733002WL035856 mamta bai 00415 SBIN0012166 210 210 Processed 26/03/2024 004161514 mamtabai STATE BANK OF INDIA(508548)
353 MAJHOULI MP-33-002-061-001/96
(DONI) 		1733002000NRG24020220240361092 02/02/2024 rajni bai 1733002WL035856 rajni bai 00415 SBIN0012166 210 210 Processed 26/03/2024 004161514 rajnibai STATE BANK OF INDIA(508548)
354 MAJHOULI MP-33-002-072-001/134
(BEECHHEE) 		1733002000NRG24020220240360987 02/02/2024 geeta bai 1733002WL035852 geeta bai 00415 SBIN0012166 750 750 Processed 26/03/2024 004161514 geetabai STATE BANK OF INDIA(508548)
355 MAJHOULI MP-33-002-072-001/138
(BEECHHEE) 		1733002000NRG24020220240360990 02/02/2024 Kilsha bai 1733002WL035852 Kilsha bai 00415 SBIN0012166 750 750 Processed 26/03/2024 004161514 Kilshabai STATE BANK OF INDIA(508548)
356 MAJHOULI MP-33-002-072-001/163
(BEECHHEE) 		1733002000NRG24020220240360992 02/02/2024 chaiti bai 1733002WL035852 chaiti bai 00415 SBIN0012166 750 750 Processed 26/03/2024 004161514 chaitibai STATE BANK OF INDIA(508548)
357 MAJHOULI MP-33-002-072-001/191
(BEECHHEE) 		1733002000NRG24020220240360995 02/02/2024 booda bai 1733002WL035852 booda bai 00415 SBIN0012166 750 750 Processed 26/03/2024 004161514 boodabai STATE BANK OF INDIA(508548)
358 MAJHOULI MP-33-002-072-001/222
(BEECHHEE) 		1733002000NRG24020220240360996 02/02/2024 laxmi bai 1733002WL035852 laxmi bai 00415 SBIN0012166 750 750 Processed 26/03/2024 004161514 laxmibai STATE BANK OF INDIA(508548)
359 MAJHOULI MP-33-002-072-001/272
(BEECHHEE) 		1733002000NRG24020220240360999 02/02/2024 tulsha bai 1733002WL035852 tulsha bai 00415 SBIN0012166 300 300 Processed 26/03/2024 004161514 tulshabai STATE BANK OF INDIA(508548)
360 MAJHOULI MP-33-002-072-001/369
(BEECHHEE) 		1733002000NRG24020220240361002 02/02/2024 savita 1733002WL035852 savita 00415 SBIN0012166 750 750 Processed 26/03/2024 004161514 savita STATE BANK OF INDIA(508548)
361 MAJHOULI MP-33-002-072-001/496-A
(BEECHHEE) 		1733002000NRG24020220240361005 02/02/2024 Palak 1733002WL035852 Palak 00415 SBIN0012166 750 750 Processed 26/03/2024 004161514 Palak STATE BANK OF INDIA(508548)
362 MAJHOULI MP-33-002-072-001/507
(BEECHHEE) 		1733002000NRG24020220240361006 02/02/2024 Rinkoo 1733002WL035852 Rinkoo 00415 SBIN0012166 750 750 Processed 26/03/2024 004161514 Rinkoo STATE BANK OF INDIA(508548)
363 MAJHOULI MP-33-002-072-001/507
(BEECHHEE) 		1733002000NRG24020220240361007 02/02/2024 Rinkoo 1733002WL035852 Rinkoo 00415 SBIN0012166 150 150 Processed 26/03/2024 004161514 Rinkoo STATE BANK OF INDIA(508548)
364 MAJHOULI MP-33-002-072-001/507
(BEECHHEE) 		1733002000NRG24020220240361008 02/02/2024 Tijjo bai 1733002WL035852 Tijjo bai 00415 SBIN0012166 150 150 Processed 26/03/2024 004161514 Tijjobai STATE BANK OF INDIA(508548)
365 MAJHOULI MP-33-002-072-001/88
(BEECHHEE) 		1733002000NRG24020220240361011 02/02/2024 tara bai 1733002WL035852 tara bai 00415 SBIN0012166 450 450 Processed 26/03/2024 004161514 tarabai STATE BANK OF INDIA(508548)
366 MAJHOULI MP-33-002-072-001/99
(BEECHHEE) 		1733002000NRG24020220240361013 02/02/2024 bhangilal 1733002WL035852 bhangilal 00415 SBIN0012166 750 750 Processed 26/03/2024 004161514 bhangilal STATE BANK OF INDIA(508548)
367 MAJHOULI MP-33-002-072-001/99
(BEECHHEE) 		1733002000NRG24020220240361014 02/02/2024 kallu bai 1733002WL035852 kallu bai 00415 SBIN0012166 750 750 Processed 26/03/2024 004161514 kallubai CENTRAL BANK OF INDIA(607115)
368 MAJHOULI MP-33-002-074-003/63
(KONIKALA) 		1733002074NRG24020220240359344 02/02/2024 MAMTA 1733002074WL035716 MAMTA 00415 SBIN0012166 700 700 Processed 26/03/2024 004161514 MAMTA STATE BANK OF INDIA(508548)
369 MAJHOULI MP-33-002-083-002/108
(MAHAGWAN-1) 		1733002083NRG24020220240360592 02/02/2024 veeru 1733002083WL035826 veeru 00415 SBIN0012166 1105 1105 Processed 26/03/2024 004161514 veeru STATE BANK OF INDIA(508548)
370 MAJHOULI MP-33-002-083-004/110-A
(MAHAGWAN-1) 		1733002083NRG24020220240360599 02/02/2024 bharat 1733002083WL035826 bharat 00415 SBIN0012166 1105 1105 Processed 26/03/2024 004161514 bharat CENTRAL BANK OF INDIA(607115)
371 MAJHOULI MP-33-002-083-004/205
(MAHAGWAN-1) 		1733002083NRG24020220240360601 02/02/2024 deepak 1733002083WL035826 deepak 00415 SBIN0012166 1105 1105 Processed 26/03/2024 004161514 deepak FINO PAYMENTS BANK LTD(608001)
372 MAJHOULI MP-33-002-083-004/274
(MAHAGWAN-1) 		1733002083NRG24020220240360603 02/02/2024 lalita 1733002083WL035826 lalita 00415 SBIN0012166 1105 1105 Processed 26/03/2024 004161514 lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 28620 28620
373 MAJHOULI MP-33-002-036-002/11-A
(RAUNSRA) 		1733002036NRG24010220240359088 02/02/2024 SEEMA 1733002036WL035696 SEEMA 00468 UBIN0535508 1254 1254 Processed 26/03/2024 004161514 SEEMA STATE BANK OF INDIA(508548)
374 MAJHOULI MP-33-002-036-002/326
(RAUNSRA) 		1733002036NRG24010220240359098 02/02/2024 devi singh 1733002036WL035696 devi singh 00468 UBIN0535508 1254 1254 Processed 26/03/2024 004161514 devisingh UNION BANK OF INDIA(508500)
SubTotal 2508 2508
375 MAJHOULI MP-33-002-050-004/16
(HINAUTA) 		1733002050NRG24010220240359167 02/02/2024 UMA BAI 1733002050WL035700 UMA BAI 00468 UBIN0559750 860 860 Processed 26/03/2024 004161514 UMABAI UNION BANK OF INDIA(508500)
376 MAJHOULI MP-33-002-050-004/379
(HINAUTA) 		1733002050NRG24010220240359170 02/02/2024 KALLU 1733002050WL035700 KALLU 00468 UBIN0559750 1075 1075 Processed 26/03/2024 004161514 KALLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1935 1935
377 MAJHOULI MP-33-002-030-003/927
(KAILVAS) 		1733002030NRG24020220240359531 02/02/2024 VARSHA PATEL 1733002030WL035727 VARSHA PATEL 00468 UBIN0567213 1260 1260 Processed 26/03/2024 004161514 VARSHAPATEL UNION BANK OF INDIA(508500)
SubTotal 1260 1260
378 MAJHOULI MP-33-002-072-001/496
(BEECHHEE) 		1733002000NRG24020220240361004 02/02/2024 Bhagilal 1733002WL035852 Bhagilal 00553 INDB0000509 750 750 Processed 26/03/2024 004161514 Bhagilal CENTRAL BANK OF INDIA(607115)
379 MAJHOULI MP-33-002-083-004/284
(MAHAGWAN-1) 		1733002083NRG24020220240360605 02/02/2024 neetu bhumiya 1733002083WL035826 neetu bhumiya 00553 INDB0000509 1105 1105 Processed 26/03/2024 004161514 neetubhumiya STATE BANK OF INDIA(508548)
SubTotal 1855 1855
380 MAJHOULI MP-33-002-083-005/233
(MAHAGWAN-1) 		1733002083NRG24020220240360607 02/02/2024 Radhesh 1733002083WL035826 Radhesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004161514 Radhesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
381 MAJHOULI MP-33-002-001-002/338
(KHALRI) 		1733002001NRG24020220240360132 02/02/2024 ganesh 1733002001WL035782 ganesh 00697 BKID0MG1204 1100 1100 Processed 26/03/2024 004161514 ganesh FINO PAYMENTS BANK LTD(608001)
382 MAJHOULI MP-33-002-065-001/120
(BARHI) 		1733002065NRG24020220240361015 02/02/2024 KAPSI 1733002065WL035853 KAPSI 00697 BKID0MG1204 868 868 Processed 26/03/2024 004161514 KAPSI CENTRAL BANK OF INDIA(607115)
383 MAJHOULI MP-33-002-065-001/171
(BARHI) 		1733002065NRG24020220240361016 02/02/2024 poona bai 1733002065WL035853 poona bai 00697 BKID0MG1204 1085 1085 Processed 26/03/2024 004161514 poonabai NARMADA JHABUA GRAMIN BANK(508515)
384 MAJHOULI MP-33-002-065-001/183
(BARHI) 		1733002065NRG24020220240361017 02/02/2024 pyari 1733002065WL035853 pyari 00697 BKID0MG1204 1302 1302 Processed 26/03/2024 004161514 pyari CENTRAL BANK OF INDIA(607115)
385 MAJHOULI MP-33-002-065-001/201
(BARHI) 		1733002065NRG24020220240361020 02/02/2024 rajkumari 1733002065WL035853 rajkumari 00697 BKID0MG1204 1302 1302 Processed 26/03/2024 004161514 rajkumari CENTRAL BANK OF INDIA(607115)
386 MAJHOULI MP-33-002-065-001/214
(BARHI) 		1733002065NRG24020220240361023 02/02/2024 gyani 1733002065WL035853 gyani 00697 BKID0MG1204 1302 1302 Processed 26/03/2024 004161514 gyani CENTRAL BANK OF INDIA(607115)
387 MAJHOULI MP-33-002-065-001/214
(BARHI) 		1733002065NRG24020220240361024 02/02/2024 sundar bai 1733002065WL035853 sundar bai 00697 BKID0MG1204 1085 1085 Processed 26/03/2024 004161514 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
388 MAJHOULI MP-33-002-065-001/216
(BARHI) 		1733002065NRG24020220240361025 02/02/2024 heera lal 1733002065WL035853 heera lal 00697 BKID0MG1204 868 868 Processed 26/03/2024 004161514 heeralal CENTRAL BANK OF INDIA(607115)
389 MAJHOULI MP-33-002-065-001/226
(BARHI) 		1733002065NRG24020220240361027 02/02/2024 BADRI PRASAD 1733002065WL035853 BADRI PRASAD 00697 BKID0MG1204 651 651 Processed 26/03/2024 004161514 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
390 MAJHOULI MP-33-002-065-001/229
(BARHI) 		1733002065NRG24020220240361029 02/02/2024 laxmi 1733002065WL035853 laxmi 00697 BKID0MG1204 217 217 Processed 26/03/2024 004161514 laxmi CENTRAL BANK OF INDIA(607115)
391 MAJHOULI MP-33-002-065-001/232
(BARHI) 		1733002065NRG24020220240361032 02/02/2024 munni bai 1733002065WL035853 munni bai 00697 BKID0MG1204 868 868 Processed 26/03/2024 004161514 munnibai CENTRAL BANK OF INDIA(607115)
392 MAJHOULI MP-33-002-065-001/232
(BARHI) 		1733002065NRG24020220240361031 02/02/2024 shivkumar 1733002065WL035853 shivkumar 00697 BKID0MG1204 434 434 Processed 26/03/2024 004161514 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
393 MAJHOULI MP-33-002-065-001/240
(BARHI) 		1733002065NRG24020220240361033 02/02/2024 suttamal kol 1733002065WL035853 suttamal kol 00697 BKID0MG1204 1085 1085 Processed 26/03/2024 004161514 suttamalkol CENTRAL BANK OF INDIA(607115)
394 MAJHOULI MP-33-002-065-001/260
(BARHI) 		1733002065NRG24020220240361035 02/02/2024 LALTA BAI 1733002065WL035853 LALTA BAI 00697 BKID0MG1204 1302 1302 Processed 26/03/2024 004161514 LALTABAI STATE BANK OF INDIA(508548)
395 MAJHOULI MP-33-002-065-001/260
(BARHI) 		1733002065NRG24020220240361034 02/02/2024 RAJU 1733002065WL035853 RAJU 00697 BKID0MG1204 868 868 Processed 26/03/2024 004161514 RAJU NARMADA JHABUA GRAMIN BANK(508515)
396 MAJHOULI MP-33-002-065-001/286
(BARHI) 		1733002065NRG24020220240361037 02/02/2024 MUNNA 1733002065WL035853 MUNNA 00697 BKID0MG1204 1302 1302 Processed 26/03/2024 004161514 MUNNA CENTRAL BANK OF INDIA(607115)
397 MAJHOULI MP-33-002-065-001/286
(BARHI) 		1733002065NRG24020220240361038 02/02/2024 munna choudhari 1733002065WL035853 munna choudhari 00697 BKID0MG1204 1302 1302 Processed 26/03/2024 004161514 munnachoudhari CENTRAL BANK OF INDIA(607115)
398 MAJHOULI MP-33-002-065-001/303
(BARHI) 		1733002065NRG24020220240361039 02/02/2024 sumta 1733002065WL035853 sumta 00697 BKID0MG1204 651 651 Processed 26/03/2024 004161514 sumta INDIA POST PAYMENTS BANK LIMITED(508528)
399 MAJHOULI MP-33-002-065-001/305
(BARHI) 		1733002065NRG24020220240361040 02/02/2024 MANJU BAI 1733002065WL035853 MANJU BAI 00697 BKID0MG1204 1302 1302 Processed 26/03/2024 004161514 MANJUBAI CENTRAL BANK OF INDIA(607115)
400 MAJHOULI MP-33-002-065-001/319
(BARHI) 		1733002065NRG24020220240361041 02/02/2024 kodulal 1733002065WL035853 kodulal 00697 BKID0MG1204 1302 1302 Processed 26/03/2024 004161514 kodulal CENTRAL BANK OF INDIA(607115)
401 MAJHOULI MP-33-002-065-001/459
(BARHI) 		1733002065NRG24020220240361042 02/02/2024 vinod mishra 1733002065WL035853 vinod mishra 00697 BKID0MG1204 1302 1302 Processed 26/03/2024 004161514 vinodmishra STATE BANK OF INDIA(508548)
402 MAJHOULI MP-33-002-065-001/53
(BARHI) 		1733002065NRG24020220240361043 02/02/2024 gappu 1733002065WL035853 gappu 00697 BKID0MG1204 868 868 Processed 26/03/2024 004161514 gappu CENTRAL BANK OF INDIA(607115)
403 MAJHOULI MP-33-002-065-001/560
(BARHI) 		1733002065NRG24020220240361046 02/02/2024 MUDIYA 1733002065WL035853 MUDIYA 00697 BKID0MG1204 1085 1085 Processed 26/03/2024 004161514 MUDIYA CENTRAL BANK OF INDIA(607115)
404 MAJHOULI MP-33-002-065-001/560
(BARHI) 		1733002065NRG24020220240361047 02/02/2024 RANNO 1733002065WL035853 RANNO 00697 BKID0MG1204 1085 1085 Processed 26/03/2024 004161514 RANNO CENTRAL BANK OF INDIA(607115)
405 MAJHOULI MP-33-002-065-001/583
(BARHI) 		1733002065NRG24020220240361048 02/02/2024 mahendra 1733002065WL035853 mahendra 00697 BKID0MG1204 1085 1085 Processed 26/03/2024 004161514 mahendra CENTRAL BANK OF INDIA(607115)
406 MAJHOULI MP-33-002-065-001/853
(BARHI) 		1733002065NRG24020220240361058 02/02/2024 vivek mishra 1733002065WL035853 vivek mishra 00697 BKID0MG1204 868 868 Processed 26/03/2024 004161514 vivekmishra NARMADA JHABUA GRAMIN BANK(508515)
407 MAJHOULI MP-33-002-065-001/98
(BARHI) 		1733002065NRG24020220240361059 02/02/2024 dindayal 1733002065WL035853 dindayal 00697 BKID0MG1204 1085 1085 Processed 26/03/2024 004161514 dindayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27574 27574
408 MAJHOULI MP-33-002-019-002/29
(HATHLEVA) 		1733002019NRG24020220240360104 02/02/2024 shekhlal 1733002019WL035780 shekhlal 00697 BKID0MG1208 1320 1320 Processed 26/03/2024 004161514 shekhlal STATE BANK OF INDIA(508548)
409 MAJHOULI MP-33-002-019-002/29
(HATHLEVA) 		1733002019NRG24020220240360103 02/02/2024 shekhlal 1733002019WL035780 shekhlal 00697 BKID0MG1208 1320 1320 Processed 26/03/2024 004161514 shekhlal STATE BANK OF INDIA(508548)
410 MAJHOULI MP-33-002-019-002/54-A
(HATHLEVA) 		1733002019NRG24020220240360106 02/02/2024 sharda prshad 1733002019WL035780 sharda prshad 00697 BKID0MG1208 1320 1320 Processed 26/03/2024 004161514 shardaprshad STATE BANK OF INDIA(508548)
411 MAJHOULI MP-33-002-019-002/59
(HATHLEVA) 		1733002019NRG24020220240360108 02/02/2024 kodu lal 1733002019WL035780 kodu lal 00697 BKID0MG1208 1320 1320 Processed 26/03/2024 004161514 kodulal INDUSIND BANK(607189)
412 MAJHOULI MP-33-002-019-002/59
(HATHLEVA) 		1733002019NRG24020220240360107 02/02/2024 kodu lal 1733002019WL035780 kodu lal 00697 BKID0MG1208 1320 1320 Processed 26/03/2024 004161514 kodulal NARMADA JHABUA GRAMIN BANK(508515)
413 MAJHOULI MP-33-002-019-003/67
(HATHLEVA) 		1733002019NRG24020220240360112 02/02/2024 rakesh 1733002019WL035780 rakesh 00697 BKID0MG1208 1320 1320 Processed 26/03/2024 004161514 rakesh STATE BANK OF INDIA(508548)
414 MAJHOULI MP-33-002-019-003/67
(HATHLEVA) 		1733002019NRG24020220240360111 02/02/2024 rakesh 1733002019WL035780 rakesh 00697 BKID0MG1208 1320 1320 Processed 26/03/2024 004161514 rakesh NARMADA JHABUA GRAMIN BANK(508515)
415 MAJHOULI MP-33-002-073-002/19
(BAGHELI) 		1733002073NRG24020220240359979 02/02/2024 KARTIK 1733002073WL035768 KARTIK 00697 BKID0MG1208 1308 1308 Processed 26/03/2024 004161514 KARTIK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10548 10548
416 MAJHOULI MP-33-002-050-004/100
(HINAUTA) 		1733002050NRG24010220240359162 02/02/2024 SWATI 1733002050WL035700 SWATI 00697 BKID0MG1211 1075 1075 Processed 26/03/2024 004161514 SWATI NARMADA JHABUA GRAMIN BANK(508515)
417 MAJHOULI MP-33-002-050-004/101
(HINAUTA) 		1733002050NRG24010220240359163 02/02/2024 bharti 1733002050WL035700 bharti 00697 BKID0MG1211 860 860 Processed 26/03/2024 004161514 bharti NARMADA JHABUA GRAMIN BANK(508515)
418 MAJHOULI MP-33-002-050-004/41
(HINAUTA) 		1733002050NRG24010220240359171 02/02/2024 BHAGWAN DASH 1733002050WL035700 BHAGWAN DASH 00697 BKID0MG1211 1075 1075 Processed 26/03/2024 004161514 BHAGWANDASH NARMADA JHABUA GRAMIN BANK(508515)
419 MAJHOULI MP-33-002-050-004/44
(HINAUTA) 		1733002050NRG24010220240359174 02/02/2024 bedee lal 1733002050WL035700 bedee lal 00697 BKID0MG1211 1075 1075 Processed 26/03/2024 004161514 bedeelal STATE BANK OF INDIA(508548)
420 MAJHOULI MP-33-002-050-004/87
(HINAUTA) 		1733002050NRG24010220240359178 02/02/2024 anita bai 1733002050WL035700 anita bai 00697 BKID0MG1211 860 860 Processed 26/03/2024 004161514 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4945 4945
421 MAJHOULI MP-33-002-019-002/54-A
(HATHLEVA) 		1733002019NRG24020220240360105 02/02/2024 sharda prshad 1733002019WL035780 sharda prshad 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 004161514 shardaprshad NARMADA JHABUA GRAMIN BANK(508515)
422 MAJHOULI MP-33-002-019-002/88
(HATHLEVA) 		1733002019NRG24020220240360109 02/02/2024 suneel 1733002019WL035780 suneel 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 004161514 suneel STATE BANK OF INDIA(508548)
423 MAJHOULI MP-33-002-050-001/8
(HINAUTA) 		1733002050NRG24010220240359160 02/02/2024 parsadi 1733002050WL035700 parsadi 00697 BKID0NAMRGB 860 860 Processed 26/03/2024 004161514 parsadi STATE BANK OF INDIA(508548)
424 MAJHOULI MP-33-002-050-004/105
(HINAUTA) 		1733002050NRG24010220240359164 02/02/2024 deepchand 1733002050WL035700 deepchand 00697 BKID0NAMRGB 860 860 Processed 26/03/2024 004161514 deepchand NARMADA JHABUA GRAMIN BANK(508515)
425 MAJHOULI MP-33-002-050-004/162
(HINAUTA) 		1733002050NRG24010220240359168 02/02/2024 mukesh 1733002050WL035700 mukesh 00697 BKID0NAMRGB 1075 1075 Processed 26/03/2024 004161514 mukesh NARMADA JHABUA GRAMIN BANK(508515)
426 MAJHOULI MP-33-002-065-001/226
(BARHI) 		1733002065NRG24020220240361028 02/02/2024 Badri 1733002065WL035853 Badri 00697 BKID0NAMRGB 1302 1302 Processed 26/03/2024 004161514 Badri CENTRAL BANK OF INDIA(607115)
427 MAJHOULI MP-33-002-065-001/268
(BARHI) 		1733002065NRG24020220240361036 02/02/2024 PRM BAI 1733002065WL035853 PRM BAI 00697 BKID0NAMRGB 1302 1302 Processed 26/03/2024 004161514 PRMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8039 8039
428 MAJHOULI MP-33-002-064-005/60
(CHANNOTA) 		1733002064NRG24020220240359271 02/02/2024 Mohan Lal Goud 1733002064WL035709 Mohan Lal Goud 00703 AIRP0000001 630 630 Processed 26/03/2024 004161514 MohanLalGoud STATE BANK OF INDIA(508548)
429 MAJHOULI MP-33-002-074-004/38
(KONIKALA) 		1733002074NRG24020220240359369 02/02/2024 Dileep Singh 1733002074WL035716 Dileep Singh 00703 AIRP0000001 700 700 Processed 26/03/2024 004161514 DileepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
Total 384340 384340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_020224APB_FTO_451271 Bank of India BKID0009411 PANAGAR 2040
2 MAJHOULI MP1733002_020224APB_FTO_451271 Central Bank Of India CBIN0281213 SIHORA 16097
3 MAJHOULI MP1733002_020224APB_FTO_451271 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1935
4 MAJHOULI MP1733002_020224APB_FTO_451271 Central Bank Of India CBIN0281764 MAJHOLI 46184
5 MAJHOULI MP1733002_020224APB_FTO_451271 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 10080
6 MAJHOULI MP1733002_020224APB_FTO_451271 Central Bank Of India CBIN0282166 INDRANA 147528
7 MAJHOULI MP1733002_020224APB_FTO_451271 Central Bank Of India CBIN0282274 BACHAIYA 2508
8 MAJHOULI MP1733002_020224APB_FTO_451271 Punjab National Bank PUNB0165500 DARSHANI 1090
9 MAJHOULI MP1733002_020224APB_FTO_451271 Punjab National Bank PUNB0216500 JABALPUR,SHAKTI NAGAR 1260
10 MAJHOULI MP1733002_020224APB_FTO_451271 State Bank of India SBIN0000487 SIHORA 434
11 MAJHOULI MP1733002_020224APB_FTO_451271 State Bank of India SBIN0004806 GOSALPUR 2520
12 MAJHOULI MP1733002_020224APB_FTO_451271 State Bank of India SBIN0004875 PANAGAR 10080
13 MAJHOULI MP1733002_020224APB_FTO_451271 State Bank of India SBIN0005508 UMARIAPAN 1100
14 MAJHOULI MP1733002_020224APB_FTO_451271 State Bank of India SBIN0007718 PONDA VB 15758
15 MAJHOULI MP1733002_020224APB_FTO_451271 State Bank of India SBIN0009254 KHINNI 24594
16 MAJHOULI MP1733002_020224APB_FTO_451271 State Bank of India SBIN0009254 Khinni-Jabalpur 1308
17 MAJHOULI MP1733002_020224APB_FTO_451271 State Bank of India SBIN0012164 KATANGI 10105
18 MAJHOULI MP1733002_020224APB_FTO_451271 State Bank of India SBIN0012166 MAJHOULI 28620
19 MAJHOULI MP1733002_020224APB_FTO_451271 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2508
20 MAJHOULI MP1733002_020224APB_FTO_451271 Union Bank of India UBIN0559750 KATANGI 1935
21 MAJHOULI MP1733002_020224APB_FTO_451271 Union Bank of India UBIN0567213 PANAGAR 1260
22 MAJHOULI MP1733002_020224APB_FTO_451271 IndusInd Bank Ltd. INDB0000509 SUKHA 1855
23 MAJHOULI MP1733002_020224APB_FTO_451271 Fino Payments Bank Ltd FINO0001446 MP RO 1105
24 MAJHOULI MP1733002_020224APB_FTO_451271 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 27574
25 MAJHOULI MP1733002_020224APB_FTO_451271 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 10548
26 MAJHOULI MP1733002_020224APB_FTO_451271 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 4945
27 MAJHOULI MP1733002_020224APB_FTO_451271 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 2604
28 MAJHOULI MP1733002_020224APB_FTO_451271 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 2640
29 MAJHOULI MP1733002_020224APB_FTO_451271 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 2795
30 MAJHOULI MP1733002_020224APB_FTO_451271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1330

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