Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_111023APB_FTO_313633
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHOULI MP-33-002-040-001/1091
(INDRANA) 		1733002040NRG24111020230209064 11/10/2023 durga bai 1733002040WL023580 durga bai 00048 BKID0009411 1170 1170 Processed 08/11/2023 285694786 durgabai BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-040-001/1708
(INDRANA) 		1733002040NRG24111020230208308 11/10/2023 saroj bai 1733002040WL023517 saroj bai 00048 BKID0009411 1170 1170 Processed 08/11/2023 285694786 sarojbai BANK OF INDIA(508505)
3 MAJHOULI MP-33-002-040-001/286
(INDRANA) 		1733002040NRG24111020230209262 11/10/2023 munni bai gound 1733002040WL023580 munni bai gound 00048 BKID0009411 1170 1170 Processed 08/11/2023 285694786 munnibaigound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
4 MAJHOULI MP-33-002-009-002/256-A
(BARKHELA) 		1733002009NRG24111020230209439 11/10/2023 kiran bai choudhary 1733002009WL023585 kiran bai choudhary 00089 CBIN0281213 1547 1547 Processed 08/11/2023 285694786 kiranbaichoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 MAJHOULI MP-33-002-040-001/1010
(INDRANA) 		1733002040NRG24111020230209058 11/10/2023 vinod 1733002040WL023580 vinod 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
6 MAJHOULI MP-33-002-040-001/1042
(INDRANA) 		1733002040NRG24111020230209059 11/10/2023 sukko bai 1733002040WL023580 sukko bai 00089 CBIN0282166 390 390 Processed 08/11/2023 285694786 sukkobai CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-040-001/1063
(INDRANA) 		1733002040NRG24111020230209060 11/10/2023 itbariya bai bhumiya 1733002040WL023580 itbariya bai bhumiya 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 itbariyabaibhumiya CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-040-001/1063-A
(INDRANA) 		1733002040NRG24111020230209061 11/10/2023 kallu bai 1733002040WL023580 kallu bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kallubai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-040-001/1067
(INDRANA) 		1733002040NRG24111020230209062 11/10/2023 geeta bai 1733002040WL023580 geeta bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 geetabai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-040-001/1071
(INDRANA) 		1733002040NRG24111020230209063 11/10/2023 mahesh 1733002040WL023580 mahesh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 mahesh CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-040-001/1094
(INDRANA) 		1733002040NRG24111020230209065 11/10/2023 choti bai 1733002040WL023580 choti bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAJHOULI MP-33-002-040-001/1218
(INDRANA) 		1733002040NRG24111020230209066 11/10/2023 kastoori bai 1733002040WL023580 kastoori bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kastooribai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-040-001/1218-B
(INDRANA) 		1733002040NRG24111020230209067 11/10/2023 maya 1733002040WL023580 maya 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 maya CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-040-001/122-A
(INDRANA) 		1733002040NRG24111020230209069 11/10/2023 bedilal 1733002040WL023580 bedilal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 bedilal CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-040-001/122-A
(INDRANA) 		1733002040NRG24111020230209068 11/10/2023 bedilal 1733002040WL023580 bedilal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 bedilal CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-040-001/1241
(INDRANA) 		1733002040NRG24111020230208266 11/10/2023 ganesh kol 1733002040WL023516 ganesh kol 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ganeshkol CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-040-001/1241
(INDRANA) 		1733002040NRG24111020230208267 11/10/2023 seeta kol 1733002040WL023516 seeta kol 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 seetakol CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-040-001/1248-A
(INDRANA) 		1733002040NRG24111020230209071 11/10/2023 arti chakravarti 1733002040WL023580 arti chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 artichakravarti STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-040-001/1248-A
(INDRANA) 		1733002040NRG24111020230209070 11/10/2023 rakesh chakravarti 1733002040WL023580 rakesh chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rakeshchakravarti CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-040-001/1278
(INDRANA) 		1733002040NRG24111020230209073 11/10/2023 rajkumar 1733002040WL023580 rajkumar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rajkumar CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-040-001/1278
(INDRANA) 		1733002040NRG24111020230209072 11/10/2023 saroj 1733002040WL023580 saroj 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHOULI MP-33-002-040-001/1279
(INDRANA) 		1733002040NRG24111020230209075 11/10/2023 soniya kumhar 1733002040WL023580 soniya kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 soniyakumhar CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-040-001/1279
(INDRANA) 		1733002040NRG24111020230209074 11/10/2023 VIJAY KUMAR 1733002040WL023580 VIJAY KUMAR 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-040-001/1280
(INDRANA) 		1733002040NRG24111020230209077 11/10/2023 lalita kumhar 1733002040WL023580 lalita kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 lalitakumhar STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-040-001/1280
(INDRANA) 		1733002040NRG24111020230209076 11/10/2023 SAVITRI CHAKRAVARTI 1733002040WL023580 SAVITRI CHAKRAVARTI 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 SAVITRICHAKRAVARTI CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-040-001/1281
(INDRANA) 		1733002040NRG24111020230209078 11/10/2023 KALA BAI 1733002040WL023580 KALA BAI 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 KALABAI INDUSIND BANK(607189)
27 MAJHOULI MP-33-002-040-001/1281
(INDRANA) 		1733002040NRG24111020230209079 11/10/2023 sonam sonkar 1733002040WL023580 sonam sonkar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sonamsonkar CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-040-001/1283
(INDRANA) 		1733002040NRG24111020230209080 11/10/2023 rajul sonkar 1733002040WL023580 rajul sonkar 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 rajulsonkar CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-040-001/1287
(INDRANA) 		1733002040NRG24111020230209081 11/10/2023 tulsa bai barman 1733002040WL023580 tulsa bai barman 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 tulsabaibarman CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-040-001/1288
(INDRANA) 		1733002040NRG24111020230209082 11/10/2023 rukmani bai barman 1733002040WL023580 rukmani bai barman 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rukmanibaibarman CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-040-001/1289
(INDRANA) 		1733002040NRG24111020230209083 11/10/2023 dropati barman 1733002040WL023580 dropati barman 00089 CBIN0282166 195 195 Processed 08/11/2023 285694786 dropatibarman CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-040-001/1294
(INDRANA) 		1733002040NRG24111020230209084 11/10/2023 ram sevak 1733002040WL023580 ram sevak 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 ramsevak CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-040-001/1295
(INDRANA) 		1733002040NRG24111020230209085 11/10/2023 kallu bai 1733002040WL023580 kallu bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kallubai CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-040-001/1295-A
(INDRANA) 		1733002040NRG24111020230208298 11/10/2023 aneesh 1733002040WL023517 aneesh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 aneesh CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-040-001/1301
(INDRANA) 		1733002040NRG24111020230209086 11/10/2023 kailash lakhera 1733002040WL023580 kailash lakhera 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kailashlakhera CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-040-001/1304
(INDRANA) 		1733002040NRG24111020230209087 11/10/2023 anita 1733002040WL023580 anita 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 anita INDUSIND BANK(607189)
37 MAJHOULI MP-33-002-040-001/1304
(INDRANA) 		1733002040NRG24111020230209088 11/10/2023 bharat 1733002040WL023580 bharat 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 bharat CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-040-001/1304-A
(INDRANA) 		1733002040NRG24111020230209089 11/10/2023 guddi bai khatik 1733002040WL023580 guddi bai khatik 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 guddibaikhatik CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-040-001/1304-B
(INDRANA) 		1733002040NRG24111020230209090 11/10/2023 pappu 1733002040WL023580 pappu 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 pappu CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-040-001/1305
(INDRANA) 		1733002040NRG24111020230209091 11/10/2023 vimal indu pandey 1733002040WL023580 vimal indu pandey 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 vimalindupandey CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-040-001/1309
(INDRANA) 		1733002040NRG24111020230208268 11/10/2023 MITHUN SINGH 1733002040WL023516 MITHUN SINGH 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 MITHUNSINGH CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-040-001/1310
(INDRANA) 		1733002040NRG24111020230209092 11/10/2023 jitendra burman 1733002040WL023580 jitendra burman 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 jitendraburman CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-040-001/1312
(INDRANA) 		1733002040NRG24111020230209093 11/10/2023 santosh thakur 1733002040WL023580 santosh thakur 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 santoshthakur CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-040-001/1314-A
(INDRANA) 		1733002040NRG24111020230209094 11/10/2023 choti bai 1733002040WL023580 choti bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 chotibai CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-040-001/1316
(INDRANA) 		1733002040NRG24111020230208269 11/10/2023 mukesh barman 1733002040WL023516 mukesh barman 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 mukeshbarman CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-040-001/1316
(INDRANA) 		1733002040NRG24111020230208270 11/10/2023 seema 1733002040WL023516 seema 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 seema CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-040-001/1320
(INDRANA) 		1733002040NRG24111020230209095 11/10/2023 ayub khan 1733002040WL023580 ayub khan 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ayubkhan CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-040-001/1335
(INDRANA) 		1733002040NRG24111020230209096 11/10/2023 mamta 1733002040WL023580 mamta 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 mamta CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-040-001/1337
(INDRANA) 		1733002040NRG24111020230209097 11/10/2023 ashutosh pandey 1733002040WL023580 ashutosh pandey 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ashutoshpandey CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-040-001/1338-A
(INDRANA) 		1733002040NRG24111020230208271 11/10/2023 MITHUN 1733002040WL023516 MITHUN 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 MITHUN STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-040-001/1338-A
(INDRANA) 		1733002040NRG24111020230208272 11/10/2023 sonu sen 1733002040WL023516 sonu sen 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sonusen CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-040-001/1349
(INDRANA) 		1733002040NRG24111020230209098 11/10/2023 arti bai 1733002040WL023580 arti bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 artibai INDUSIND BANK(607189)
53 MAJHOULI MP-33-002-040-001/1349
(INDRANA) 		1733002040NRG24111020230208299 11/10/2023 ramlal 1733002040WL023517 ramlal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ramlal UNION BANK OF INDIA(508500)
54 MAJHOULI MP-33-002-040-001/1357-A
(INDRANA) 		1733002040NRG24111020230209099 11/10/2023 UMEDA BAI 1733002040WL023580 UMEDA BAI 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 UMEDABAI CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-040-001/1367
(INDRANA) 		1733002040NRG24111020230209100 11/10/2023 pooja bai 1733002040WL023580 pooja bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 poojabai CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-040-001/1368
(INDRANA) 		1733002040NRG24111020230209101 11/10/2023 pooja barman 1733002040WL023580 pooja barman 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 poojabarman CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-040-001/1369
(INDRANA) 		1733002040NRG24111020230209102 11/10/2023 rajkumar 1733002040WL023580 rajkumar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rajkumar CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-040-001/1369
(INDRANA) 		1733002040NRG24111020230209103 11/10/2023 savitri 1733002040WL023580 savitri 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 savitri STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-040-001/1370
(INDRANA) 		1733002040NRG24111020230209104 11/10/2023 sanjo bai 1733002040WL023580 sanjo bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sanjobai CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-040-001/1380
(INDRANA) 		1733002040NRG24111020230209105 11/10/2023 JAGGU 1733002040WL023580 JAGGU 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 JAGGU STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-040-001/1380
(INDRANA) 		1733002040NRG24111020230209106 11/10/2023 JYOTI 1733002040WL023580 JYOTI 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 JYOTI CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-040-001/1381
(INDRANA) 		1733002040NRG24111020230209107 11/10/2023 SONA 1733002040WL023580 SONA 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 SONA CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-040-001/1385
(INDRANA) 		1733002040NRG24111020230209109 11/10/2023 asha bai kumhar 1733002040WL023580 asha bai kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ashabaikumhar CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-040-001/1385
(INDRANA) 		1733002040NRG24111020230209108 11/10/2023 BALRAM 1733002040WL023580 BALRAM 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 BALRAM CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-040-001/1386
(INDRANA) 		1733002040NRG24111020230209110 11/10/2023 kammu chamar 1733002040WL023580 kammu chamar 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 kammuchamar CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-040-001/1388
(INDRANA) 		1733002040NRG24111020230209112 11/10/2023 chotelal 1733002040WL023580 chotelal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 chotelal CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-040-001/1388
(INDRANA) 		1733002040NRG24111020230209111 11/10/2023 phula bai 1733002040WL023580 phula bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 phulabai CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-040-001/1389
(INDRANA) 		1733002040NRG24111020230209114 11/10/2023 ashish kumar chakrwarty 1733002040WL023580 ashish kumar chakrwarty 00089 CBIN0282166 390 390 Processed 08/11/2023 285694786 ashishkumarchakrwarty BANK OF BARODA(606985)
69 MAJHOULI MP-33-002-040-001/1389
(INDRANA) 		1733002040NRG24111020230209113 11/10/2023 seeta bai 1733002040WL023580 seeta bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 seetabai STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-040-001/1391
(INDRANA) 		1733002040NRG24111020230209116 11/10/2023 nanhelal 1733002040WL023580 nanhelal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 nanhelal CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-040-001/1391
(INDRANA) 		1733002040NRG24111020230209115 11/10/2023 saraswati bai 1733002040WL023580 saraswati bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 saraswatibai CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-040-001/1394
(INDRANA) 		1733002040NRG24111020230209117 11/10/2023 ashok 1733002040WL023580 ashok 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ashok CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-040-001/1394
(INDRANA) 		1733002040NRG24111020230209118 11/10/2023 mamta bai 1733002040WL023580 mamta bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 mamtabai CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-040-001/1395
(INDRANA) 		1733002040NRG24111020230209119 11/10/2023 chando bai 1733002040WL023580 chando bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 chandobai CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-040-001/1396
(INDRANA) 		1733002040NRG24111020230209120 11/10/2023 archana bai chamar 1733002040WL023580 archana bai chamar 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 archanabaichamar CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-040-001/1399
(INDRANA) 		1733002040NRG24111020230209121 11/10/2023 janki bai chamar 1733002040WL023580 janki bai chamar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 jankibaichamar CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-040-001/1401
(INDRANA) 		1733002040NRG24111020230209122 11/10/2023 suman bai 1733002040WL023580 suman bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sumanbai CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-040-001/1405
(INDRANA) 		1733002040NRG24111020230209124 11/10/2023 munna chakravarti 1733002040WL023580 munna chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 munnachakravarti CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-040-001/1405
(INDRANA) 		1733002040NRG24111020230209123 11/10/2023 som bai 1733002040WL023580 som bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sombai CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-040-001/1405-A
(INDRANA) 		1733002040NRG24111020230208273 11/10/2023 rajkumar chakravarti 1733002040WL023516 rajkumar chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rajkumarchakravarti CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-040-001/1405-A
(INDRANA) 		1733002040NRG24111020230208274 11/10/2023 seeta 1733002040WL023516 seeta 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 seeta CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-040-001/1405-B
(INDRANA) 		1733002040NRG24111020230209125 11/10/2023 govind 1733002040WL023580 govind 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 govind CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-040-001/1405-B
(INDRANA) 		1733002040NRG24111020230209126 11/10/2023 lakshami kumhar 1733002040WL023580 lakshami kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 lakshamikumhar CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-040-001/1405-C
(INDRANA) 		1733002040NRG24111020230209127 11/10/2023 chandan 1733002040WL023580 chandan 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 chandan CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-040-001/1406
(INDRANA) 		1733002040NRG24111020230209128 11/10/2023 rakesh 1733002040WL023580 rakesh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rakesh CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-040-001/1406
(INDRANA) 		1733002040NRG24111020230209129 11/10/2023 rukman 1733002040WL023580 rukman 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rukman CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-040-001/1408
(INDRANA) 		1733002040NRG24111020230209130 11/10/2023 mamta bai kumhar 1733002040WL023580 mamta bai kumhar 00089 CBIN0282166 195 195 Processed 08/11/2023 285694786 mamtabaikumhar CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-040-001/1408-A
(INDRANA) 		1733002040NRG24111020230209132 11/10/2023 bavita 1733002040WL023580 bavita 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 bavita CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-040-001/1408-A
(INDRANA) 		1733002040NRG24111020230209131 11/10/2023 sonu kumhar 1733002040WL023580 sonu kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sonukumhar CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-040-001/1408-B
(INDRANA) 		1733002040NRG24111020230209134 11/10/2023 rakkho bai 1733002040WL023580 rakkho bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rakkhobai CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-040-001/1408-B
(INDRANA) 		1733002040NRG24111020230209133 11/10/2023 suresh 1733002040WL023580 suresh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 suresh CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-040-001/141-A
(INDRANA) 		1733002040NRG24111020230209135 11/10/2023 vanshilal 1733002040WL023580 vanshilal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 vanshilal CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-040-001/1410
(INDRANA) 		1733002040NRG24111020230208275 11/10/2023 rishabh 1733002040WL023516 rishabh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rishabh CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-040-001/1411
(INDRANA) 		1733002040NRG24111020230209136 11/10/2023 Sunita bai 1733002040WL023580 Sunita bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 Sunitabai CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-040-001/1412
(INDRANA) 		1733002040NRG24111020230209138 11/10/2023 siya bai 1733002040WL023580 siya bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 siyabai CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-040-001/1414
(INDRANA) 		1733002040NRG24111020230209139 11/10/2023 naresh 1733002040WL023580 naresh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 naresh CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-040-001/1414
(INDRANA) 		1733002040NRG24111020230209140 11/10/2023 Rani 1733002040WL023580 Rani 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 Rani CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-040-001/1419
(INDRANA) 		1733002040NRG24111020230209141 11/10/2023 manisha 1733002040WL023580 manisha 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 manisha CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-040-001/142
(INDRANA) 		1733002040NRG24111020230209142 11/10/2023 bholaram 1733002040WL023580 bholaram 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 bholaram CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-040-001/1420
(INDRANA) 		1733002040NRG24111020230209143 11/10/2023 Seeta 1733002040WL023580 Seeta 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 Seeta CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-040-001/1423
(INDRANA) 		1733002040NRG24111020230209144 11/10/2023 rajkumari 1733002040WL023580 rajkumari 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rajkumari CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-040-001/1425-A
(INDRANA) 		1733002040NRG24111020230209145 11/10/2023 KRASHNA TIWARI 1733002040WL023580 KRASHNA TIWARI 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 KRASHNATIWARI STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-040-001/1425-B
(INDRANA) 		1733002040NRG24111020230209146 11/10/2023 deepak tiwari 1733002040WL023580 deepak tiwari 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 deepaktiwari CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-040-001/1427
(INDRANA) 		1733002040NRG24111020230209147 11/10/2023 keshar bai 1733002040WL023580 keshar bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kesharbai CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-040-001/1431
(INDRANA) 		1733002040NRG24111020230209148 11/10/2023 lila bai 1733002040WL023580 lila bai 00089 CBIN0282166 195 195 Processed 08/11/2023 285694786 lilabai CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-040-001/1435
(INDRANA) 		1733002040NRG24111020230208276 11/10/2023 rahul 1733002040WL023516 rahul 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rahul CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-040-001/1438
(INDRANA) 		1733002040NRG24111020230209149 11/10/2023 rajendra thakur 1733002040WL023580 rajendra thakur 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rajendrathakur AIRTEL PAYMENTS BANK LIMITED(990288)
108 MAJHOULI MP-33-002-040-001/1439
(INDRANA) 		1733002040NRG24111020230209150 11/10/2023 santosh kumar kachhi 1733002040WL023580 santosh kumar kachhi 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 santoshkumarkachhi CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-040-001/1450
(INDRANA) 		1733002040NRG24111020230209151 11/10/2023 reena kol 1733002040WL023580 reena kol 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 reenakol CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-040-001/1452
(INDRANA) 		1733002040NRG24111020230209152 11/10/2023 dhanya kumar 1733002040WL023580 dhanya kumar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 dhanyakumar CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-040-001/1452
(INDRANA) 		1733002040NRG24111020230209153 11/10/2023 sunita 1733002040WL023580 sunita 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sunita FINO PAYMENTS BANK LTD(608001)
112 MAJHOULI MP-33-002-040-001/1454
(INDRANA) 		1733002040NRG24111020230209154 11/10/2023 urmila 1733002040WL023580 urmila 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 urmila STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-040-001/1455-A
(INDRANA) 		1733002040NRG24111020230209155 11/10/2023 shivani 1733002040WL023580 shivani 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 shivani CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-040-001/146
(INDRANA) 		1733002040NRG24111020230209156 11/10/2023 dulari bai 1733002040WL023580 dulari bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 dularibai STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-040-001/1461
(INDRANA) 		1733002040NRG24111020230209158 11/10/2023 poona bai 1733002040WL023580 poona bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 poonabai CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-040-001/1461
(INDRANA) 		1733002040NRG24111020230209157 11/10/2023 sanju 1733002040WL023580 sanju 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 sanju CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-040-001/1461-A
(INDRANA) 		1733002040NRG24111020230209159 11/10/2023 shubham kumar barman 1733002040WL023580 shubham kumar barman 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 shubhamkumarbarman CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-040-001/1462
(INDRANA) 		1733002040NRG24111020230209160 11/10/2023 rukman 1733002040WL023580 rukman 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rukman CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-040-001/1464-A
(INDRANA) 		1733002040NRG24111020230209161 11/10/2023 kamlesh barman 1733002040WL023580 kamlesh barman 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kamleshbarman INDUSIND BANK(607189)
120 MAJHOULI MP-33-002-040-001/1465-A
(INDRANA) 		1733002040NRG24111020230209162 11/10/2023 kiran bai 1733002040WL023580 kiran bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kiranbai CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-040-001/1473
(INDRANA) 		1733002040NRG24111020230209163 11/10/2023 dharmendra 1733002040WL023580 dharmendra 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 dharmendra CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-040-001/1479
(INDRANA) 		1733002040NRG24111020230209164 11/10/2023 choti bai 1733002040WL023580 choti bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 chotibai CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-040-001/1483
(INDRANA) 		1733002040NRG24111020230209165 11/10/2023 suman bai 1733002040WL023580 suman bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sumanbai CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-040-001/1484
(INDRANA) 		1733002040NRG24111020230209166 11/10/2023 ramesh kumar kumhar 1733002040WL023580 ramesh kumar kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rameshkumarkumhar CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-040-001/1484
(INDRANA) 		1733002040NRG24111020230209167 11/10/2023 rani bai 1733002040WL023580 rani bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ranibai STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-040-001/1490
(INDRANA) 		1733002040NRG24111020230209168 11/10/2023 janki 1733002040WL023580 janki 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 janki CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-040-001/1495
(INDRANA) 		1733002040NRG24111020230208300 11/10/2023 bihari 1733002040WL023517 bihari 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 bihari CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-040-001/1495
(INDRANA) 		1733002040NRG24111020230209169 11/10/2023 kaushilya bai kachhi 1733002040WL023580 kaushilya bai kachhi 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kaushilyabaikachhi CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-040-001/1497
(INDRANA) 		1733002040NRG24111020230208302 11/10/2023 mithla bai 1733002040WL023517 mithla bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 mithlabai CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-040-001/1502
(INDRANA) 		1733002040NRG24111020230209170 11/10/2023 som bai 1733002040WL023580 som bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sombai CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-040-001/1508
(INDRANA) 		1733002040NRG24111020230209171 11/10/2023 sarita 1733002040WL023580 sarita 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sarita CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-040-001/1513
(INDRANA) 		1733002040NRG24111020230209172 11/10/2023 ashok barman 1733002040WL023580 ashok barman 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ashokbarman CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-040-001/1513
(INDRANA) 		1733002040NRG24111020230209173 11/10/2023 URMILA BAI 1733002040WL023580 URMILA BAI 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 URMILABAI STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-040-001/1516
(INDRANA) 		1733002040NRG24111020230209174 11/10/2023 pussu 1733002040WL023580 pussu 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 pussu CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-040-001/1524-A
(INDRANA) 		1733002040NRG24111020230209175 11/10/2023 Neetu 1733002040WL023580 Neetu 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 Neetu CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-040-001/1528
(INDRANA) 		1733002040NRG24111020230209176 11/10/2023 fool singh 1733002040WL023580 fool singh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 foolsingh CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-040-001/1528
(INDRANA) 		1733002040NRG24111020230209177 11/10/2023 narbada bai 1733002040WL023580 narbada bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 narbadabai BANK OF INDIA(508505)
138 MAJHOULI MP-33-002-040-001/153
(INDRANA) 		1733002040NRG24111020230209178 11/10/2023 munnilal 1733002040WL023580 munnilal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 munnilal CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-040-001/153-B
(INDRANA) 		1733002040NRG24111020230209179 11/10/2023 jugnu bai 1733002040WL023580 jugnu bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 jugnubai CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-040-001/1535
(INDRANA) 		1733002040NRG24111020230209180 11/10/2023 archana 1733002040WL023580 archana 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 archana CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-040-001/1535
(INDRANA) 		1733002040NRG24111020230208277 11/10/2023 BABU SINGH 1733002040WL023516 BABU SINGH 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 BABUSINGH CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-040-001/1537
(INDRANA) 		1733002040NRG24111020230209181 11/10/2023 PREETI 1733002040WL023580 PREETI 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 PREETI INDUSIND BANK(607189)
143 MAJHOULI MP-33-002-040-001/1538
(INDRANA) 		1733002040NRG24111020230208278 11/10/2023 AJAD SINGH 1733002040WL023516 AJAD SINGH 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 AJADSINGH CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-040-001/1538
(INDRANA) 		1733002040NRG24111020230208279 11/10/2023 gulab bai 1733002040WL023516 gulab bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 gulabbai CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-040-001/154
(INDRANA) 		1733002040NRG24111020230209182 11/10/2023 saroj bai 1733002040WL023580 saroj bai 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 sarojbai CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-040-001/1540
(INDRANA) 		1733002040NRG24111020230208280 11/10/2023 KUSUM BAI SONKAR 1733002040WL023516 KUSUM BAI SONKAR 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 KUSUMBAISONKAR CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-040-001/1540
(INDRANA) 		1733002040NRG24111020230208281 11/10/2023 SONU SONKAR 1733002040WL023516 SONU SONKAR 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 SONUSONKAR AIRTEL PAYMENTS BANK LIMITED(990288)
148 MAJHOULI MP-33-002-040-001/1540-A
(INDRANA) 		1733002040NRG24111020230209183 11/10/2023 roshni 1733002040WL023580 roshni 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 roshni CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-040-001/1550
(INDRANA) 		1733002040NRG24111020230209184 11/10/2023 sumantri bai bhumiya 1733002040WL023580 sumantri bai bhumiya 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sumantribaibhumiya CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-040-001/1551
(INDRANA) 		1733002040NRG24111020230209185 11/10/2023 indal singh 1733002040WL023580 indal singh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 indalsingh CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-040-001/1553
(INDRANA) 		1733002040NRG24111020230209186 11/10/2023 yashoda bai 1733002040WL023580 yashoda bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 yashodabai CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-040-001/1555
(INDRANA) 		1733002040NRG24111020230208303 11/10/2023 surendra singh 1733002040WL023517 surendra singh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 surendrasingh CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-040-001/1561
(INDRANA) 		1733002040NRG24111020230209187 11/10/2023 rang lal bhumiya 1733002040WL023580 rang lal bhumiya 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ranglalbhumiya CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-040-001/1566
(INDRANA) 		1733002040NRG24111020230209188 11/10/2023 kanchan 1733002040WL023580 kanchan 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kanchan CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-040-001/1566
(INDRANA) 		1733002040NRG24111020230209189 11/10/2023 susheel 1733002040WL023580 susheel 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 susheel CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-040-001/1567-B
(INDRANA) 		1733002040NRG24111020230209190 11/10/2023 anita 1733002040WL023580 anita 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 anita CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-040-001/1568
(INDRANA) 		1733002040NRG24111020230209191 11/10/2023 shanti bai 1733002040WL023580 shanti bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 shantibai CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-040-001/1572
(INDRANA) 		1733002040NRG24111020230209192 11/10/2023 anil kumar kumhar 1733002040WL023580 anil kumar kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 anilkumarkumhar BANK OF INDIA(508505)
159 MAJHOULI MP-33-002-040-001/1572
(INDRANA) 		1733002040NRG24111020230209193 11/10/2023 seema 1733002040WL023580 seema 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 seema INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAJHOULI MP-33-002-040-001/1575
(INDRANA) 		1733002040NRG24111020230209194 11/10/2023 balbeer chakravarti 1733002040WL023580 balbeer chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 balbeerchakravarti AIRTEL PAYMENTS BANK LIMITED(990288)
161 MAJHOULI MP-33-002-040-001/1576
(INDRANA) 		1733002040NRG24111020230209196 11/10/2023 babita chkravarti 1733002040WL023580 babita chkravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 babitachkravarti STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-040-001/1576
(INDRANA) 		1733002040NRG24111020230209195 11/10/2023 santosh kumar 1733002040WL023580 santosh kumar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 santoshkumar CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-040-001/1578
(INDRANA) 		1733002040NRG24111020230209197 11/10/2023 raja ram nema 1733002040WL023580 raja ram nema 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 rajaramnema CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-040-001/1579
(INDRANA) 		1733002040NRG24111020230209199 11/10/2023 saroja bai chakrawarti 1733002040WL023580 saroja bai chakrawarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sarojabaichakrawarti CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-040-001/1579
(INDRANA) 		1733002040NRG24111020230209198 11/10/2023 subhash kumhar 1733002040WL023580 subhash kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 subhashkumhar CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-040-001/1580
(INDRANA) 		1733002040NRG24111020230209200 11/10/2023 dharmendra 1733002040WL023580 dharmendra 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 dharmendra CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-040-001/1580
(INDRANA) 		1733002040NRG24111020230209201 11/10/2023 pinki 1733002040WL023580 pinki 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 pinki CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-040-001/1580-A
(INDRANA) 		1733002040NRG24111020230209202 11/10/2023 golu chakravarti 1733002040WL023580 golu chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 goluchakravarti CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-040-001/1581
(INDRANA) 		1733002040NRG24111020230209203 11/10/2023 pinki 1733002040WL023580 pinki 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 pinki CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-040-001/1586
(INDRANA) 		1733002040NRG24111020230209204 11/10/2023 keta bai chakravarty 1733002040WL023580 keta bai chakravarty 00089 CBIN0282166 390 390 Processed 08/11/2023 285694786 ketabaichakravarty CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-040-001/1586-A
(INDRANA) 		1733002040NRG24111020230209206 11/10/2023 heeralal chkravarthy 1733002040WL023580 heeralal chkravarthy 00089 CBIN0282166 780 780 Processed 08/11/2023 285694786 heeralalchkravarthy CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-040-001/1586-A
(INDRANA) 		1733002040NRG24111020230209205 11/10/2023 usha kumhar 1733002040WL023580 usha kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ushakumhar CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-040-001/1594
(INDRANA) 		1733002040NRG24111020230209207 11/10/2023 dharmendra 1733002040WL023580 dharmendra 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 dharmendra STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-040-001/1594
(INDRANA) 		1733002040NRG24111020230209208 11/10/2023 roshani bai 1733002040WL023580 roshani bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 roshanibai CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-040-001/1596-A
(INDRANA) 		1733002040NRG24111020230209209 11/10/2023 rajendra 1733002040WL023580 rajendra 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rajendra CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-040-001/1596-A
(INDRANA) 		1733002040NRG24111020230209210 11/10/2023 saajna bai 1733002040WL023580 saajna bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 saajnabai STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-040-001/1596-B
(INDRANA) 		1733002040NRG24111020230209211 11/10/2023 sanju 1733002040WL023580 sanju 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 sanju CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-040-001/1596-B
(INDRANA) 		1733002040NRG24111020230209212 11/10/2023 saroj bai 1733002040WL023580 saroj bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sarojbai CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-040-001/1597
(INDRANA) 		1733002040NRG24111020230209213 11/10/2023 mithun 1733002040WL023580 mithun 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 mithun CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-040-001/1605
(INDRANA) 		1733002040NRG24111020230209216 11/10/2023 guddi bai 1733002040WL023580 guddi bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 guddibai CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-040-001/1605
(INDRANA) 		1733002040NRG24111020230209215 11/10/2023 ratan 1733002040WL023580 ratan 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ratan CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-040-001/1611-A
(INDRANA) 		1733002040NRG24111020230209217 11/10/2023 anil 1733002040WL023580 anil 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 anil CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-040-001/1611-A
(INDRANA) 		1733002040NRG24111020230209218 11/10/2023 suman chakarwarti 1733002040WL023580 suman chakarwarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sumanchakarwarti CENTRAL BANK OF INDIA(607115)
184 MAJHOULI MP-33-002-040-001/1615
(INDRANA) 		1733002040NRG24111020230209219 11/10/2023 dharmendra kumhar 1733002040WL023580 dharmendra kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 dharmendrakumhar CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-040-001/1615
(INDRANA) 		1733002040NRG24111020230209220 11/10/2023 seema kumhar 1733002040WL023580 seema kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 seemakumhar CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-040-001/1617
(INDRANA) 		1733002040NRG24111020230209222 11/10/2023 laxmi bai chakravarty 1733002040WL023580 laxmi bai chakravarty 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 laxmibaichakravarty CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-040-001/1617
(INDRANA) 		1733002040NRG24111020230209221 11/10/2023 panju chakravarty 1733002040WL023580 panju chakravarty 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 panjuchakravarty STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-040-001/1619
(INDRANA) 		1733002040NRG24111020230209223 11/10/2023 rajendra 1733002040WL023580 rajendra 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rajendra STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-040-001/1621
(INDRANA) 		1733002040NRG24111020230209224 11/10/2023 gita bai 1733002040WL023580 gita bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 gitabai CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-040-001/1621
(INDRANA) 		1733002040NRG24111020230209225 11/10/2023 LALLU LAL KUMHAR 1733002040WL023580 LALLU LAL KUMHAR 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 LALLULALKUMHAR CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-040-001/1624
(INDRANA) 		1733002040NRG24111020230209226 11/10/2023 ram sahay kumahar 1733002040WL023580 ram sahay kumahar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ramsahaykumahar CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-040-001/1626
(INDRANA) 		1733002040NRG24111020230209227 11/10/2023 rekha bai 1733002040WL023580 rekha bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
193 MAJHOULI MP-33-002-040-001/1627
(INDRANA) 		1733002040NRG24111020230208304 11/10/2023 ankit dheemar 1733002040WL023517 ankit dheemar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ankitdheemar CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-040-001/1632
(INDRANA) 		1733002040NRG24111020230209228 11/10/2023 durga bai 1733002040WL023580 durga bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 durgabai CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-040-001/164-C
(INDRANA) 		1733002040NRG24111020230209229 11/10/2023 laxmi bai adiwasi 1733002040WL023580 laxmi bai adiwasi 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 laxmibaiadiwasi CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-040-001/168
(INDRANA) 		1733002040NRG24111020230209230 11/10/2023 geeta bai 1733002040WL023580 geeta bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 geetabai CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-040-001/1685
(INDRANA) 		1733002040NRG24111020230208282 11/10/2023 sachin sonkar 1733002040WL023516 sachin sonkar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sachinsonkar STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-040-001/1687
(INDRANA) 		1733002040NRG24111020230209232 11/10/2023 jyoti burman 1733002040WL023580 jyoti burman 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 jyotiburman CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-040-001/1688
(INDRANA) 		1733002040NRG24111020230208283 11/10/2023 bhuri bai 1733002040WL023516 bhuri bai 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 bhuribai CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-040-001/169
(INDRANA) 		1733002040NRG24111020230209233 11/10/2023 bhola 1733002040WL023580 bhola 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 bhola CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-040-001/169
(INDRANA) 		1733002040NRG24111020230209234 11/10/2023 guddi bai 1733002040WL023580 guddi bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 guddibai CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-040-001/1691
(INDRANA) 		1733002040NRG24111020230208305 11/10/2023 sonelal 1733002040WL023517 sonelal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sonelal CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-040-001/1691
(INDRANA) 		1733002040NRG24111020230208306 11/10/2023 tara bai 1733002040WL023517 tara bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 tarabai STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-040-001/1695
(INDRANA) 		1733002040NRG24111020230209235 11/10/2023 anju 1733002040WL023580 anju 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 anju CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-040-001/1696
(INDRANA) 		1733002040NRG24111020230209236 11/10/2023 sunita 1733002040WL023580 sunita 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sunita CENTRAL BANK OF INDIA(607115)
206 MAJHOULI MP-33-002-040-001/1699
(INDRANA) 		1733002040NRG24111020230208284 11/10/2023 prashant 1733002040WL023516 prashant 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 prashant CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-040-001/1700
(INDRANA) 		1733002040NRG24111020230208307 11/10/2023 saurabh 1733002040WL023517 saurabh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 saurabh CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-040-001/1701
(INDRANA) 		1733002040NRG24111020230209238 11/10/2023 guddi bai 1733002040WL023580 guddi bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 guddibai STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-040-001/1701
(INDRANA) 		1733002040NRG24111020230209237 11/10/2023 ramdeen 1733002040WL023580 ramdeen 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ramdeen CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-040-001/1703
(INDRANA) 		1733002040NRG24111020230209240 11/10/2023 neha koshta 1733002040WL023580 neha koshta 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 nehakoshta STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-040-001/1705
(INDRANA) 		1733002040NRG24111020230209241 11/10/2023 neha koshta 1733002040WL023580 neha koshta 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 nehakoshta CENTRAL BANK OF INDIA(607115)
212 MAJHOULI MP-33-002-040-001/1708-A
(INDRANA) 		1733002040NRG24111020230208309 11/10/2023 sonambai dhimar 1733002040WL023517 sonambai dhimar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sonambaidhimar UNION BANK OF INDIA(508500)
213 MAJHOULI MP-33-002-040-001/1708-B
(INDRANA) 		1733002040NRG24111020230208310 11/10/2023 sadhna barman 1733002040WL023517 sadhna barman 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sadhnabarman CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-040-001/171
(INDRANA) 		1733002040NRG24111020230208313 11/10/2023 anjana 1733002040WL023517 anjana 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 anjana CENTRAL BANK OF INDIA(607115)
215 MAJHOULI MP-33-002-040-001/171
(INDRANA) 		1733002040NRG24111020230208312 11/10/2023 ashok 1733002040WL023517 ashok 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ashok CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-040-001/171-B
(INDRANA) 		1733002040NRG24111020230209243 11/10/2023 shivam 1733002040WL023580 shivam 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 shivam AIRTEL PAYMENTS BANK LIMITED(990288)
217 MAJHOULI MP-33-002-040-001/184
(INDRANA) 		1733002040NRG24111020230209244 11/10/2023 meera 1733002040WL023580 meera 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 meera BANK OF INDIA(508505)
218 MAJHOULI MP-33-002-040-001/185-C
(INDRANA) 		1733002040NRG24111020230208314 11/10/2023 amit 1733002040WL023517 amit 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 amit CENTRAL BANK OF INDIA(607115)
219 MAJHOULI MP-33-002-040-001/185-D
(INDRANA) 		1733002040NRG24111020230209245 11/10/2023 samgita 1733002040WL023580 samgita 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 samgita CENTRAL BANK OF INDIA(607115)
220 MAJHOULI MP-33-002-040-001/192
(INDRANA) 		1733002040NRG24111020230209246 11/10/2023 santo bai 1733002040WL023580 santo bai 00089 CBIN0282166 585 585 Processed 08/11/2023 285694786 santobai AIRTEL PAYMENTS BANK LIMITED(990288)
221 MAJHOULI MP-33-002-040-001/203
(INDRANA) 		1733002040NRG24111020230209247 11/10/2023 jhammu singh 1733002040WL023580 jhammu singh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 jhammusingh CENTRAL BANK OF INDIA(607115)
222 MAJHOULI MP-33-002-040-001/206
(INDRANA) 		1733002040NRG24111020230209248 11/10/2023 kanhaiya 1733002040WL023580 kanhaiya 00089 CBIN0282166 780 780 Processed 08/11/2023 285694786 kanhaiya STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-040-001/207-C
(INDRANA) 		1733002040NRG24111020230209249 11/10/2023 laxmi bai 1733002040WL023580 laxmi bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 laxmibai CENTRAL BANK OF INDIA(607115)
224 MAJHOULI MP-33-002-040-001/208
(INDRANA) 		1733002040NRG24111020230209250 11/10/2023 roshanlal 1733002040WL023580 roshanlal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 roshanlal CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-040-001/209
(INDRANA) 		1733002040NRG24111020230209251 11/10/2023 jhalkan singh 1733002040WL023580 jhalkan singh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 jhalkansingh CENTRAL BANK OF INDIA(607115)
226 MAJHOULI MP-33-002-040-001/217
(INDRANA) 		1733002040NRG24111020230209252 11/10/2023 devkaran 1733002040WL023580 devkaran 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 devkaran CENTRAL BANK OF INDIA(607115)
227 MAJHOULI MP-33-002-040-001/225-A
(INDRANA) 		1733002040NRG24111020230209253 11/10/2023 arati chamar 1733002040WL023580 arati chamar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 aratichamar INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAJHOULI MP-33-002-040-001/23
(INDRANA) 		1733002040NRG24111020230209254 11/10/2023 savitri 1733002040WL023580 savitri 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 savitri CENTRAL BANK OF INDIA(607115)
229 MAJHOULI MP-33-002-040-001/231
(INDRANA) 		1733002040NRG24111020230209255 11/10/2023 kallu bai 1733002040WL023580 kallu bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kallubai CENTRAL BANK OF INDIA(607115)
230 MAJHOULI MP-33-002-040-001/241
(INDRANA) 		1733002040NRG24111020230209257 11/10/2023 santosh 1733002040WL023580 santosh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 santosh CENTRAL BANK OF INDIA(607115)
231 MAJHOULI MP-33-002-040-001/242
(INDRANA) 		1733002040NRG24111020230209258 11/10/2023 susheel 1733002040WL023580 susheel 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 susheel CENTRAL BANK OF INDIA(607115)
232 MAJHOULI MP-33-002-040-001/268
(INDRANA) 		1733002040NRG24111020230209260 11/10/2023 bablu 1733002040WL023580 bablu 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 bablu CENTRAL BANK OF INDIA(607115)
233 MAJHOULI MP-33-002-040-001/268
(INDRANA) 		1733002040NRG24111020230209259 11/10/2023 bablu 1733002040WL023580 bablu 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 bablu CENTRAL BANK OF INDIA(607115)
234 MAJHOULI MP-33-002-040-001/28-B
(INDRANA) 		1733002040NRG24111020230209261 11/10/2023 kallu bai 1733002040WL023580 kallu bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kallubai CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-040-001/290
(INDRANA) 		1733002040NRG24111020230209263 11/10/2023 prem singh 1733002040WL023580 prem singh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 premsingh STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-040-001/291-C
(INDRANA) 		1733002040NRG24111020230209264 11/10/2023 RAGHUVENDRA SINGH RAJPUT 1733002040WL023580 RAGHUVENDRA SINGH RAJPUT 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 RAGHUVENDRASINGHRAJPUT CENTRAL BANK OF INDIA(607115)
237 MAJHOULI MP-33-002-040-001/291-C
(INDRANA) 		1733002040NRG24111020230209265 11/10/2023 sumatrani 1733002040WL023580 sumatrani 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sumatrani INDUSIND BANK(607189)
238 MAJHOULI MP-33-002-040-001/301-A
(INDRANA) 		1733002040NRG24111020230209266 11/10/2023 jyoti 1733002040WL023580 jyoti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 jyoti CENTRAL BANK OF INDIA(607115)
239 MAJHOULI MP-33-002-040-001/303
(INDRANA) 		1733002040NRG24111020230209267 11/10/2023 savita 1733002040WL023580 savita 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 savita CENTRAL BANK OF INDIA(607115)
240 MAJHOULI MP-33-002-040-001/304
(INDRANA) 		1733002040NRG24111020230209268 11/10/2023 malti 1733002040WL023580 malti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 malti CENTRAL BANK OF INDIA(607115)
241 MAJHOULI MP-33-002-040-001/307-B
(INDRANA) 		1733002040NRG24111020230209269 11/10/2023 lallaram 1733002040WL023580 lallaram 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 lallaram CENTRAL BANK OF INDIA(607115)
242 MAJHOULI MP-33-002-040-001/310-A
(INDRANA) 		1733002040NRG24111020230209270 11/10/2023 asha bai 1733002040WL023580 asha bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ashabai CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-040-001/318
(INDRANA) 		1733002040NRG24111020230209271 11/10/2023 heera singh 1733002040WL023580 heera singh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 heerasingh CENTRAL BANK OF INDIA(607115)
244 MAJHOULI MP-33-002-040-001/318
(INDRANA) 		1733002040NRG24111020230209272 11/10/2023 savita bai 1733002040WL023580 savita bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 savitabai CENTRAL BANK OF INDIA(607115)
245 MAJHOULI MP-33-002-040-001/319
(INDRANA) 		1733002040NRG24111020230209273 11/10/2023 ramkumar 1733002040WL023580 ramkumar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ramkumar CENTRAL BANK OF INDIA(607115)
246 MAJHOULI MP-33-002-040-001/325
(INDRANA) 		1733002040NRG24111020230209274 11/10/2023 lakhan 1733002040WL023580 lakhan 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 lakhan CENTRAL BANK OF INDIA(607115)
247 MAJHOULI MP-33-002-040-001/325
(INDRANA) 		1733002040NRG24111020230209275 11/10/2023 rambai 1733002040WL023580 rambai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rambai INDUSIND BANK(607189)
248 MAJHOULI MP-33-002-040-001/327-A
(INDRANA) 		1733002040NRG24111020230209276 11/10/2023 KANDH ILAL BHUMIYA 1733002040WL023580 KANDH ILAL BHUMIYA 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 KANDHILALBHUMIYA CENTRAL BANK OF INDIA(607115)
249 MAJHOULI MP-33-002-040-001/330-A
(INDRANA) 		1733002040NRG24111020230209277 11/10/2023 mohanpuri goswami 1733002040WL023580 mohanpuri goswami 00089 CBIN0282166 780 780 Processed 08/11/2023 285694786 mohanpurigoswami BANK OF INDIA(508505)
250 MAJHOULI MP-33-002-040-001/333
(INDRANA) 		1733002040NRG24111020230209278 11/10/2023 Mamta bai 1733002040WL023580 Mamta bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 Mamtabai CENTRAL BANK OF INDIA(607115)
251 MAJHOULI MP-33-002-040-001/333
(INDRANA) 		1733002040NRG24111020230209279 11/10/2023 rajendra 1733002040WL023580 rajendra 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rajendra CENTRAL BANK OF INDIA(607115)
252 MAJHOULI MP-33-002-040-001/333-D
(INDRANA) 		1733002040NRG24111020230208315 11/10/2023 anuj 1733002040WL023517 anuj 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 anuj CENTRAL BANK OF INDIA(607115)
253 MAJHOULI MP-33-002-040-001/333-D
(INDRANA) 		1733002040NRG24111020230209280 11/10/2023 preeti 1733002040WL023580 preeti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 preeti CENTRAL BANK OF INDIA(607115)
254 MAJHOULI MP-33-002-040-001/334
(INDRANA) 		1733002040NRG24111020230209281 11/10/2023 sevaram 1733002040WL023580 sevaram 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sevaram CENTRAL BANK OF INDIA(607115)
255 MAJHOULI MP-33-002-040-001/342-A
(INDRANA) 		1733002040NRG24111020230209282 11/10/2023 aasha bai 1733002040WL023580 aasha bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 aashabai AIRTEL PAYMENTS BANK LIMITED(990288)
256 MAJHOULI MP-33-002-040-001/356
(INDRANA) 		1733002040NRG24111020230209283 11/10/2023 laxmi bai 1733002040WL023580 laxmi bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 laxmibai CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-040-001/359
(INDRANA) 		1733002040NRG24111020230209284 11/10/2023 ramdayal 1733002040WL023580 ramdayal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ramdayal CENTRAL BANK OF INDIA(607115)
258 MAJHOULI MP-33-002-040-001/359-A
(INDRANA) 		1733002040NRG24111020230209285 11/10/2023 shivnarayan 1733002040WL023580 shivnarayan 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 shivnarayan CENTRAL BANK OF INDIA(607115)
259 MAJHOULI MP-33-002-040-001/360
(INDRANA) 		1733002040NRG24111020230208285 11/10/2023 ramgopal 1733002040WL023516 ramgopal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ramgopal STATE BANK OF INDIA(508548)
260 MAJHOULI MP-33-002-040-001/360-B
(INDRANA) 		1733002040NRG24111020230208287 11/10/2023 KRANTI BAI 1733002040WL023516 KRANTI BAI 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 KRANTIBAI CENTRAL BANK OF INDIA(607115)
261 MAJHOULI MP-33-002-040-001/360-B
(INDRANA) 		1733002040NRG24111020230208286 11/10/2023 ramsen 1733002040WL023516 ramsen 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ramsen CENTRAL BANK OF INDIA(607115)
262 MAJHOULI MP-33-002-040-001/363
(INDRANA) 		1733002040NRG24111020230209286 11/10/2023 pittan bai 1733002040WL023580 pittan bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 pittanbai CENTRAL BANK OF INDIA(607115)
263 MAJHOULI MP-33-002-040-001/390
(INDRANA) 		1733002040NRG24111020230209287 11/10/2023 horilal 1733002040WL023580 horilal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 horilal STATE BANK OF INDIA(508548)
264 MAJHOULI MP-33-002-040-001/393-A
(INDRANA) 		1733002040NRG24111020230209288 11/10/2023 prakash chakravarty 1733002040WL023580 prakash chakravarty 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 prakashchakravarty CENTRAL BANK OF INDIA(607115)
265 MAJHOULI MP-33-002-040-001/393-A
(INDRANA) 		1733002040NRG24111020230209289 11/10/2023 som bai chakravarti 1733002040WL023580 som bai chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sombaichakravarti CENTRAL BANK OF INDIA(607115)
266 MAJHOULI MP-33-002-040-001/397
(INDRANA) 		1733002040NRG24111020230209290 11/10/2023 chotelal 1733002040WL023580 chotelal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 chotelal CENTRAL BANK OF INDIA(607115)
267 MAJHOULI MP-33-002-040-001/398
(INDRANA) 		1733002040NRG24111020230209292 11/10/2023 arti 1733002040WL023580 arti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 arti CENTRAL BANK OF INDIA(607115)
268 MAJHOULI MP-33-002-040-001/398
(INDRANA) 		1733002040NRG24111020230209291 11/10/2023 kuwarlal 1733002040WL023580 kuwarlal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kuwarlal STATE BANK OF INDIA(508548)
269 MAJHOULI MP-33-002-040-001/402
(INDRANA) 		1733002040NRG24111020230209294 11/10/2023 motilal 1733002040WL023580 motilal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 motilal CENTRAL BANK OF INDIA(607115)
270 MAJHOULI MP-33-002-040-001/402
(INDRANA) 		1733002040NRG24111020230209293 11/10/2023 susheela 1733002040WL023580 susheela 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 susheela STATE BANK OF INDIA(508548)
271 MAJHOULI MP-33-002-040-001/405-C
(INDRANA) 		1733002040NRG24111020230209296 11/10/2023 manish 1733002040WL023580 manish 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 manish CENTRAL BANK OF INDIA(607115)
272 MAJHOULI MP-33-002-040-001/418-D
(INDRANA) 		1733002040NRG24111020230209297 11/10/2023 anand asati 1733002040WL023580 anand asati 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 anandasati CENTRAL BANK OF INDIA(607115)
273 MAJHOULI MP-33-002-040-001/429
(INDRANA) 		1733002040NRG24111020230209298 11/10/2023 bhaddi lal 1733002040WL023580 bhaddi lal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 bhaddilal CENTRAL BANK OF INDIA(607115)
274 MAJHOULI MP-33-002-040-001/431
(INDRANA) 		1733002040NRG24111020230208288 11/10/2023 munna lal 1733002040WL023516 munna lal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 munnalal CENTRAL BANK OF INDIA(607115)
275 MAJHOULI MP-33-002-040-001/431
(INDRANA) 		1733002040NRG24111020230209299 11/10/2023 munni bai 1733002040WL023580 munni bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 munnibai CENTRAL BANK OF INDIA(607115)
276 MAJHOULI MP-33-002-040-001/431-A
(INDRANA) 		1733002040NRG24111020230208289 11/10/2023 mahesh 1733002040WL023516 mahesh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 mahesh CENTRAL BANK OF INDIA(607115)
277 MAJHOULI MP-33-002-040-001/431-A
(INDRANA) 		1733002040NRG24111020230208290 11/10/2023 pooja 1733002040WL023516 pooja 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 pooja STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-040-001/431-B
(INDRANA) 		1733002040NRG24111020230209300 11/10/2023 deepak 1733002040WL023580 deepak 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 deepak CENTRAL BANK OF INDIA(607115)
279 MAJHOULI MP-33-002-040-001/432
(INDRANA) 		1733002040NRG24111020230209301 11/10/2023 jawahar 1733002040WL023580 jawahar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 jawahar INDUSIND BANK(607189)
280 MAJHOULI MP-33-002-040-001/434
(INDRANA) 		1733002040NRG24111020230209302 11/10/2023 shivlal 1733002040WL023580 shivlal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 shivlal CENTRAL BANK OF INDIA(607115)
281 MAJHOULI MP-33-002-040-001/434-C
(INDRANA) 		1733002040NRG24111020230209303 11/10/2023 anusuiya 1733002040WL023580 anusuiya 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 anusuiya STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-040-001/438
(INDRANA) 		1733002040NRG24111020230209304 11/10/2023 tulsa bai 1733002040WL023580 tulsa bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 tulsabai INDUSIND BANK(607189)
283 MAJHOULI MP-33-002-040-001/456-B
(INDRANA) 		1733002040NRG24111020230208291 11/10/2023 vivek 1733002040WL023516 vivek 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 vivek CENTRAL BANK OF INDIA(607115)
284 MAJHOULI MP-33-002-040-001/464-A
(INDRANA) 		1733002040NRG24111020230209305 11/10/2023 rajkumar kumhar 1733002040WL023580 rajkumar kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rajkumarkumhar CENTRAL BANK OF INDIA(607115)
285 MAJHOULI MP-33-002-040-001/464-A
(INDRANA) 		1733002040NRG24111020230209306 11/10/2023 sunita bai 1733002040WL023580 sunita bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sunitabai CENTRAL BANK OF INDIA(607115)
286 MAJHOULI MP-33-002-040-001/473
(INDRANA) 		1733002040NRG24111020230208317 11/10/2023 raja bai 1733002040WL023517 raja bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rajabai CENTRAL BANK OF INDIA(607115)
287 MAJHOULI MP-33-002-040-001/473
(INDRANA) 		1733002040NRG24111020230208316 11/10/2023 rakesh 1733002040WL023517 rakesh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rakesh CENTRAL BANK OF INDIA(607115)
288 MAJHOULI MP-33-002-040-001/474
(INDRANA) 		1733002040NRG24111020230209307 11/10/2023 ganesh 1733002040WL023580 ganesh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ganesh CENTRAL BANK OF INDIA(607115)
289 MAJHOULI MP-33-002-040-001/479
(INDRANA) 		1733002040NRG24111020230209308 11/10/2023 vishram 1733002040WL023580 vishram 00089 CBIN0282166 1170 1170 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MAJHOULI MP-33-002-040-001/486
(INDRANA) 		1733002040NRG24111020230209309 11/10/2023 kishan 1733002040WL023580 kishan 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 kishan CENTRAL BANK OF INDIA(607115)
291 MAJHOULI MP-33-002-040-001/486
(INDRANA) 		1733002040NRG24111020230209310 11/10/2023 nanhi bai 1733002040WL023580 nanhi bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 nanhibai CENTRAL BANK OF INDIA(607115)
292 MAJHOULI MP-33-002-040-001/490
(INDRANA) 		1733002040NRG24111020230209311 11/10/2023 hamid khan 1733002040WL023580 hamid khan 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 hamidkhan CENTRAL BANK OF INDIA(607115)
293 MAJHOULI MP-33-002-040-001/50-A
(INDRANA) 		1733002040NRG24111020230208292 11/10/2023 BABLI THAKUR 1733002040WL023516 BABLI THAKUR 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 BABLITHAKUR CENTRAL BANK OF INDIA(607115)
294 MAJHOULI MP-33-002-040-001/50-A
(INDRANA) 		1733002040NRG24111020230208293 11/10/2023 mogli thakur 1733002040WL023516 mogli thakur 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 moglithakur CENTRAL BANK OF INDIA(607115)
295 MAJHOULI MP-33-002-040-001/504
(INDRANA) 		1733002040NRG24111020230209313 11/10/2023 munnibai 1733002040WL023580 munnibai 00089 CBIN0282166 1170 1170 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MAJHOULI MP-33-002-040-001/504
(INDRANA) 		1733002040NRG24111020230209312 11/10/2023 ramkumar 1733002040WL023580 ramkumar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ramkumar CENTRAL BANK OF INDIA(607115)
297 MAJHOULI MP-33-002-040-001/513
(INDRANA) 		1733002040NRG24111020230209314 11/10/2023 lakhan lal 1733002040WL023580 lakhan lal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 lakhanlal CENTRAL BANK OF INDIA(607115)
298 MAJHOULI MP-33-002-040-001/515-A
(INDRANA) 		1733002040NRG24111020230209316 11/10/2023 parvati bai kumhar 1733002040WL023580 parvati bai kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 parvatibaikumhar CENTRAL BANK OF INDIA(607115)
299 MAJHOULI MP-33-002-040-001/515-A
(INDRANA) 		1733002040NRG24111020230209315 11/10/2023 suresh 1733002040WL023580 suresh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 suresh CENTRAL BANK OF INDIA(607115)
300 MAJHOULI MP-33-002-040-001/515-B
(INDRANA) 		1733002040NRG24111020230209318 11/10/2023 laxmi bai chakravarti 1733002040WL023580 laxmi bai chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 laxmibaichakravarti CENTRAL BANK OF INDIA(607115)
301 MAJHOULI MP-33-002-040-001/515-B
(INDRANA) 		1733002040NRG24111020230209317 11/10/2023 magan lal 1733002040WL023580 magan lal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 maganlal CENTRAL BANK OF INDIA(607115)
302 MAJHOULI MP-33-002-040-001/550
(INDRANA) 		1733002040NRG24111020230209319 11/10/2023 mullu 1733002040WL023580 mullu 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 mullu CENTRAL BANK OF INDIA(607115)
303 MAJHOULI MP-33-002-040-001/559-A
(INDRANA) 		1733002040NRG24111020230209320 11/10/2023 milan 1733002040WL023580 milan 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 milan CENTRAL BANK OF INDIA(607115)
304 MAJHOULI MP-33-002-040-001/559-B
(INDRANA) 		1733002040NRG24111020230209321 11/10/2023 Pinki 1733002040WL023580 Pinki 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 Pinki CENTRAL BANK OF INDIA(607115)
305 MAJHOULI MP-33-002-040-001/563-A
(INDRANA) 		1733002040NRG24111020230209323 11/10/2023 kaushilya bai 1733002040WL023580 kaushilya bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kaushilyabai STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-040-001/563-A
(INDRANA) 		1733002040NRG24111020230209322 11/10/2023 ramprasad 1733002040WL023580 ramprasad 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ramprasad CENTRAL BANK OF INDIA(607115)
307 MAJHOULI MP-33-002-040-001/563-B
(INDRANA) 		1733002040NRG24111020230209324 11/10/2023 mithun 1733002040WL023580 mithun 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 mithun CENTRAL BANK OF INDIA(607115)
308 MAJHOULI MP-33-002-040-001/563-B
(INDRANA) 		1733002040NRG24111020230209325 11/10/2023 rekha 1733002040WL023580 rekha 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rekha CENTRAL BANK OF INDIA(607115)
309 MAJHOULI MP-33-002-040-001/563-C
(INDRANA) 		1733002040NRG24111020230209326 11/10/2023 dharmendra kumar 1733002040WL023580 dharmendra kumar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 dharmendrakumar CENTRAL BANK OF INDIA(607115)
310 MAJHOULI MP-33-002-040-001/564
(INDRANA) 		1733002040NRG24111020230208294 11/10/2023 munnalal 1733002040WL023516 munnalal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
311 MAJHOULI MP-33-002-040-001/564-A
(INDRANA) 		1733002040NRG24111020230209327 11/10/2023 chandra prakash 1733002040WL023580 chandra prakash 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 chandraprakash CENTRAL BANK OF INDIA(607115)
312 MAJHOULI MP-33-002-040-001/564-B
(INDRANA) 		1733002040NRG24111020230209328 11/10/2023 sonali tamrkar 1733002040WL023580 sonali tamrkar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sonalitamrkar AIRTEL PAYMENTS BANK LIMITED(990288)
313 MAJHOULI MP-33-002-040-001/574-A
(INDRANA) 		1733002040NRG24111020230209329 11/10/2023 SURESH ASATI 1733002040WL023580 SURESH ASATI 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 SURESHASATI CENTRAL BANK OF INDIA(607115)
314 MAJHOULI MP-33-002-040-001/579
(INDRANA) 		1733002040NRG24111020230209330 11/10/2023 ganna bai 1733002040WL023580 ganna bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 gannabai CENTRAL BANK OF INDIA(607115)
315 MAJHOULI MP-33-002-040-001/579
(INDRANA) 		1733002040NRG24111020230209331 11/10/2023 haridwar 1733002040WL023580 haridwar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 haridwar CENTRAL BANK OF INDIA(607115)
316 MAJHOULI MP-33-002-040-001/587
(INDRANA) 		1733002040NRG24111020230209332 11/10/2023 sunita 1733002040WL023580 sunita 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sunita CENTRAL BANK OF INDIA(607115)
317 MAJHOULI MP-33-002-040-001/589
(INDRANA) 		1733002040NRG24111020230209334 11/10/2023 santosh kumari 1733002040WL023580 santosh kumari 00089 CBIN0282166 585 585 Processed 08/11/2023 285694786 santoshkumari CENTRAL BANK OF INDIA(607115)
318 MAJHOULI MP-33-002-040-001/589
(INDRANA) 		1733002040NRG24111020230209333 11/10/2023 shivkumar 1733002040WL023580 shivkumar 00089 CBIN0282166 585 585 Processed 08/11/2023 285694786 shivkumar CENTRAL BANK OF INDIA(607115)
319 MAJHOULI MP-33-002-040-001/608
(INDRANA) 		1733002040NRG24111020230209335 11/10/2023 munni bai 1733002040WL023580 munni bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 munnibai CENTRAL BANK OF INDIA(607115)
320 MAJHOULI MP-33-002-040-001/639
(INDRANA) 		1733002040NRG24111020230209336 11/10/2023 ganga bai 1733002040WL023580 ganga bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 gangabai CENTRAL BANK OF INDIA(607115)
321 MAJHOULI MP-33-002-040-001/639-A
(INDRANA) 		1733002040NRG24111020230209337 11/10/2023 veerendra 1733002040WL023580 veerendra 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 veerendra CENTRAL BANK OF INDIA(607115)
322 MAJHOULI MP-33-002-040-001/645
(INDRANA) 		1733002040NRG24111020230209338 11/10/2023 chandrika prasad 1733002040WL023580 chandrika prasad 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 chandrikaprasad CENTRAL BANK OF INDIA(607115)
323 MAJHOULI MP-33-002-040-001/646
(INDRANA) 		1733002040NRG24111020230209339 11/10/2023 kashibai 1733002040WL023580 kashibai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kashibai BANK OF INDIA(508505)
324 MAJHOULI MP-33-002-040-001/651
(INDRANA) 		1733002040NRG24111020230208318 11/10/2023 shivkumar 1733002040WL023517 shivkumar 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 shivkumar CENTRAL BANK OF INDIA(607115)
325 MAJHOULI MP-33-002-040-001/656-A
(INDRANA) 		1733002040NRG24111020230208319 11/10/2023 MUNNALAL 1733002040WL023517 MUNNALAL 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 MUNNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
326 MAJHOULI MP-33-002-040-001/656-A
(INDRANA) 		1733002040NRG24111020230208320 11/10/2023 PRABHA 1733002040WL023517 PRABHA 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 PRABHA CENTRAL BANK OF INDIA(607115)
327 MAJHOULI MP-33-002-040-001/661-A
(INDRANA) 		1733002040NRG24111020230209341 11/10/2023 mamta bai 1733002040WL023580 mamta bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 mamtabai CENTRAL BANK OF INDIA(607115)
328 MAJHOULI MP-33-002-040-001/661-A
(INDRANA) 		1733002040NRG24111020230209340 11/10/2023 munna lal chakravarti 1733002040WL023580 munna lal chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 munnalalchakravarti CENTRAL BANK OF INDIA(607115)
329 MAJHOULI MP-33-002-040-001/677
(INDRANA) 		1733002040NRG24111020230209342 11/10/2023 santosh kumari 1733002040WL023580 santosh kumari 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 santoshkumari CENTRAL BANK OF INDIA(607115)
330 MAJHOULI MP-33-002-040-001/696
(INDRANA) 		1733002040NRG24111020230209343 11/10/2023 sonelal 1733002040WL023580 sonelal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAJHOULI MP-33-002-040-001/697
(INDRANA) 		1733002040NRG24111020230209344 11/10/2023 chandrika 1733002040WL023580 chandrika 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 chandrika CENTRAL BANK OF INDIA(607115)
332 MAJHOULI MP-33-002-040-001/71
(INDRANA) 		1733002040NRG24111020230209345 11/10/2023 jawahar 1733002040WL023580 jawahar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 jawahar CENTRAL BANK OF INDIA(607115)
333 MAJHOULI MP-33-002-040-001/734
(INDRANA) 		1733002040NRG24111020230209346 11/10/2023 rajaram 1733002040WL023580 rajaram 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rajaram CENTRAL BANK OF INDIA(607115)
334 MAJHOULI MP-33-002-040-001/745
(INDRANA) 		1733002040NRG24111020230209347 11/10/2023 sunita bai 1733002040WL023580 sunita bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sunitabai STATE BANK OF INDIA(508548)
335 MAJHOULI MP-33-002-040-001/746
(INDRANA) 		1733002040NRG24111020230209348 11/10/2023 Rakhi bai 1733002040WL023580 Rakhi bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 Rakhibai CENTRAL BANK OF INDIA(607115)
336 MAJHOULI MP-33-002-040-001/754
(INDRANA) 		1733002040NRG24111020230209349 11/10/2023 rammu 1733002040WL023580 rammu 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rammu CENTRAL BANK OF INDIA(607115)
337 MAJHOULI MP-33-002-040-001/754-A
(INDRANA) 		1733002040NRG24111020230209350 11/10/2023 kamlesh chakravarti 1733002040WL023580 kamlesh chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kamleshchakravarti CENTRAL BANK OF INDIA(607115)
338 MAJHOULI MP-33-002-040-001/754-A
(INDRANA) 		1733002040NRG24111020230209351 11/10/2023 malti chakrawarti 1733002040WL023580 malti chakrawarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 maltichakrawarti INDIA POST PAYMENTS BANK LIMITED(508528)
339 MAJHOULI MP-33-002-040-001/756-B
(INDRANA) 		1733002040NRG24111020230209353 11/10/2023 Saraswati 1733002040WL023580 Saraswati 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 Saraswati BANK OF INDIA(508505)
340 MAJHOULI MP-33-002-040-001/756-B
(INDRANA) 		1733002040NRG24111020230209352 11/10/2023 soni chakravarti 1733002040WL023580 soni chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sonichakravarti CENTRAL BANK OF INDIA(607115)
341 MAJHOULI MP-33-002-040-001/77
(INDRANA) 		1733002040NRG24111020230209354 11/10/2023 laddu 1733002040WL023580 laddu 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 laddu CENTRAL BANK OF INDIA(607115)
342 MAJHOULI MP-33-002-040-001/78-A
(INDRANA) 		1733002040NRG24111020230209357 11/10/2023 gouri bai bhumiya 1733002040WL023580 gouri bai bhumiya 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 gouribaibhumiya CENTRAL BANK OF INDIA(607115)
343 MAJHOULI MP-33-002-040-001/78-A
(INDRANA) 		1733002040NRG24111020230209356 11/10/2023 suneel 1733002040WL023580 suneel 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 suneel CENTRAL BANK OF INDIA(607115)
344 MAJHOULI MP-33-002-040-001/786-C
(INDRANA) 		1733002040NRG24111020230209358 11/10/2023 anil 1733002040WL023580 anil 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 anil CENTRAL BANK OF INDIA(607115)
345 MAJHOULI MP-33-002-040-001/786-C
(INDRANA) 		1733002040NRG24111020230209359 11/10/2023 arti chakravarti 1733002040WL023580 arti chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 artichakravarti CENTRAL BANK OF INDIA(607115)
346 MAJHOULI MP-33-002-040-001/787-B
(INDRANA) 		1733002040NRG24111020230208296 11/10/2023 guddu 1733002040WL023516 guddu 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 guddu CENTRAL BANK OF INDIA(607115)
347 MAJHOULI MP-33-002-040-001/787-B
(INDRANA) 		1733002040NRG24111020230208295 11/10/2023 jyoti bai 1733002040WL023516 jyoti bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 jyotibai CENTRAL BANK OF INDIA(607115)
348 MAJHOULI MP-33-002-040-001/792
(INDRANA) 		1733002040NRG24111020230208297 11/10/2023 niranjan 1733002040WL023516 niranjan 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 niranjan CENTRAL BANK OF INDIA(607115)
349 MAJHOULI MP-33-002-040-001/801-B
(INDRANA) 		1733002040NRG24111020230209360 11/10/2023 balveer kumhar 1733002040WL023580 balveer kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 balveerkumhar CENTRAL BANK OF INDIA(607115)
350 MAJHOULI MP-33-002-040-001/801-B
(INDRANA) 		1733002040NRG24111020230209361 11/10/2023 RANJANA kUMHAR 1733002040WL023580 RANJANA kUMHAR 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 RANJANAkUMHAR CENTRAL BANK OF INDIA(607115)
351 MAJHOULI MP-33-002-040-001/811-A
(INDRANA) 		1733002040NRG24111020230209363 11/10/2023 mango bai 1733002040WL023580 mango bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 mangobai CENTRAL BANK OF INDIA(607115)
352 MAJHOULI MP-33-002-040-001/811-A
(INDRANA) 		1733002040NRG24111020230209362 11/10/2023 mula 1733002040WL023580 mula 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 mula CENTRAL BANK OF INDIA(607115)
353 MAJHOULI MP-33-002-040-001/817
(INDRANA) 		1733002040NRG24111020230209364 11/10/2023 kaushilya 1733002040WL023580 kaushilya 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAJHOULI MP-33-002-040-001/817-A
(INDRANA) 		1733002040NRG24111020230209366 11/10/2023 maya 1733002040WL023580 maya 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 maya PUNJAB NATIONAL BANK(508568)
355 MAJHOULI MP-33-002-040-001/817-A
(INDRANA) 		1733002040NRG24111020230209365 11/10/2023 rajendra 1733002040WL023580 rajendra 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rajendra CENTRAL BANK OF INDIA(607115)
356 MAJHOULI MP-33-002-040-001/817-B
(INDRANA) 		1733002040NRG24111020230209367 11/10/2023 arvind chakravarti 1733002040WL023580 arvind chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 arvindchakravarti CENTRAL BANK OF INDIA(607115)
357 MAJHOULI MP-33-002-040-001/822-A
(INDRANA) 		1733002040NRG24111020230209369 11/10/2023 neelu chakravarty 1733002040WL023580 neelu chakravarty 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 neeluchakravarty CENTRAL BANK OF INDIA(607115)
358 MAJHOULI MP-33-002-040-001/822-B
(INDRANA) 		1733002040NRG24111020230209370 11/10/2023 dropati kumhar 1733002040WL023580 dropati kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 dropatikumhar STATE BANK OF INDIA(508548)
359 MAJHOULI MP-33-002-040-001/83-A
(INDRANA) 		1733002040NRG24111020230209371 11/10/2023 pooja 1733002040WL023580 pooja 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 pooja CENTRAL BANK OF INDIA(607115)
360 MAJHOULI MP-33-002-040-001/833
(INDRANA) 		1733002040NRG24111020230209373 11/10/2023 barati 1733002040WL023580 barati 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 barati CENTRAL BANK OF INDIA(607115)
361 MAJHOULI MP-33-002-040-001/833
(INDRANA) 		1733002040NRG24111020230209372 11/10/2023 sukku 1733002040WL023580 sukku 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sukku CENTRAL BANK OF INDIA(607115)
362 MAJHOULI MP-33-002-040-001/833-A
(INDRANA) 		1733002040NRG24111020230209374 11/10/2023 arjun chakravarti 1733002040WL023580 arjun chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 arjunchakravarti CENTRAL BANK OF INDIA(607115)
363 MAJHOULI MP-33-002-040-001/833-A
(INDRANA) 		1733002040NRG24111020230208321 11/10/2023 seeta chakravarti 1733002040WL023517 seeta chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 seetachakravarti CENTRAL BANK OF INDIA(607115)
364 MAJHOULI MP-33-002-040-001/86
(INDRANA) 		1733002040NRG24111020230209375 11/10/2023 LATORI 1733002040WL023580 LATORI 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 LATORI CENTRAL BANK OF INDIA(607115)
365 MAJHOULI MP-33-002-040-001/86
(INDRANA) 		1733002040NRG24111020230209376 11/10/2023 rajkumari 1733002040WL023580 rajkumari 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rajkumari CENTRAL BANK OF INDIA(607115)
366 MAJHOULI MP-33-002-040-001/885
(INDRANA) 		1733002040NRG24111020230209377 11/10/2023 ajay 1733002040WL023580 ajay 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 ajay CENTRAL BANK OF INDIA(607115)
367 MAJHOULI MP-33-002-040-001/899
(INDRANA) 		1733002040NRG24111020230209378 11/10/2023 kishan 1733002040WL023580 kishan 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kishan CENTRAL BANK OF INDIA(607115)
368 MAJHOULI MP-33-002-040-001/92
(INDRANA) 		1733002040NRG24111020230209379 11/10/2023 janki bai 1733002040WL023580 janki bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 jankibai CENTRAL BANK OF INDIA(607115)
369 MAJHOULI MP-33-002-040-001/92-A
(INDRANA) 		1733002040NRG24111020230209380 11/10/2023 jyoti chamar 1733002040WL023580 jyoti chamar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 jyotichamar CENTRAL BANK OF INDIA(607115)
370 MAJHOULI MP-33-002-040-001/964
(INDRANA) 		1733002040NRG24111020230209381 11/10/2023 lakhan gontia 1733002040WL023580 lakhan gontia 00089 CBIN0282166 585 585 Processed 08/11/2023 285694786 lakhangontia CENTRAL BANK OF INDIA(607115)
371 MAJHOULI MP-33-002-040-001/965
(INDRANA) 		1733002040NRG24111020230209383 11/10/2023 ramprasad 1733002040WL023580 ramprasad 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAJHOULI MP-33-002-040-001/965
(INDRANA) 		1733002040NRG24111020230209382 11/10/2023 ramprasad 1733002040WL023580 ramprasad 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 ramprasad CENTRAL BANK OF INDIA(607115)
373 MAJHOULI MP-33-002-040-001/967
(INDRANA) 		1733002040NRG24111020230209384 11/10/2023 rama 1733002040WL023580 rama 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rama INDUSIND BANK(607189)
374 MAJHOULI MP-33-002-040-001/974-A
(INDRANA) 		1733002040NRG24111020230209385 11/10/2023 lotan chakravarti 1733002040WL023580 lotan chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 lotanchakravarti CENTRAL BANK OF INDIA(607115)
375 MAJHOULI MP-33-002-040-001/974-A
(INDRANA) 		1733002040NRG24111020230209386 11/10/2023 sapna chakravarti 1733002040WL023580 sapna chakravarti 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sapnachakravarti CENTRAL BANK OF INDIA(607115)
376 MAJHOULI MP-33-002-040-001/975
(INDRANA) 		1733002040NRG24111020230209387 11/10/2023 raghuveer 1733002040WL023580 raghuveer 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 raghuveer CENTRAL BANK OF INDIA(607115)
377 MAJHOULI MP-33-002-040-001/975
(INDRANA) 		1733002040NRG24111020230209388 11/10/2023 suman bai 1733002040WL023580 suman bai 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 sumanbai CENTRAL BANK OF INDIA(607115)
378 MAJHOULI MP-33-002-040-001/975-A
(INDRANA) 		1733002040NRG24111020230209389 11/10/2023 karelal 1733002040WL023580 karelal 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 karelal CENTRAL BANK OF INDIA(607115)
379 MAJHOULI MP-33-002-040-001/980
(INDRANA) 		1733002040NRG24111020230209390 11/10/2023 bharat lal kumhar 1733002040WL023580 bharat lal kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 bharatlalkumhar CENTRAL BANK OF INDIA(607115)
380 MAJHOULI MP-33-002-040-001/980
(INDRANA) 		1733002040NRG24111020230209391 11/10/2023 vinita bai kumhar 1733002040WL023580 vinita bai kumhar 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 vinitabaikumhar CENTRAL BANK OF INDIA(607115)
381 MAJHOULI MP-33-002-043-001/12
(UMERIYA (DHIRHA)) 		1733002040NRG24111020230209393 11/10/2023 bhagwati 1733002040WL023580 bhagwati 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 bhagwati CENTRAL BANK OF INDIA(607115)
382 MAJHOULI MP-33-002-043-001/12
(UMERIYA (DHIRHA)) 		1733002040NRG24111020230209392 11/10/2023 kehri prasad 1733002040WL023580 kehri prasad 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 kehriprasad CENTRAL BANK OF INDIA(607115)
383 MAJHOULI MP-33-002-043-001/17
(UMERIYA (DHIRHA)) 		1733002040NRG24111020230209394 11/10/2023 hari singh 1733002040WL023580 hari singh 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 harisingh STATE BANK OF INDIA(508548)
384 MAJHOULI MP-33-002-043-001/48
(UMERIYA (DHIRHA)) 		1733002040NRG24111020230209395 11/10/2023 rajesh 1733002040WL023580 rajesh 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 rajesh CENTRAL BANK OF INDIA(607115)
385 MAJHOULI MP-33-002-043-001/48
(UMERIYA (DHIRHA)) 		1733002040NRG24111020230209396 11/10/2023 rajesh and roshni 1733002040WL023580 rajesh and roshni 00089 CBIN0282166 975 975 Processed 08/11/2023 285694786 rajeshandroshni FINO PAYMENTS BANK LTD(608001)
386 MAJHOULI MP-33-002-043-001/52
(UMERIYA (DHIRHA)) 		1733002040NRG24111020230209397 11/10/2023 bhagwandas 1733002040WL023580 bhagwandas 00089 CBIN0282166 780 780 Processed 08/11/2023 285694786 bhagwandas CENTRAL BANK OF INDIA(607115)
387 MAJHOULI MP-33-002-043-001/74
(UMERIYA (DHIRHA)) 		1733002040NRG24111020230209398 11/10/2023 SHIVRAJ SINGH 1733002040WL023580 SHIVRAJ SINGH 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
388 MAJHOULI MP-33-002-043-001/80
(UMERIYA (DHIRHA)) 		1733002040NRG24111020230208324 11/10/2023 JAGOTIYA BAI KANCHI 1733002040WL023517 JAGOTIYA BAI KANCHI 00089 CBIN0282166 1170 1170 Processed 08/11/2023 285694786 JAGOTIYABAIKANCHI CENTRAL BANK OF INDIA(607115)
SubTotal 436215 436215
389 MAJHOULI MP-33-002-040-001/817-B
(INDRANA) 		1733002040NRG24111020230209368 11/10/2023 varsha 1733002040WL023580 varsha 00089 CBIN0283024 975 975 Processed 08/11/2023 285694786 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
390 MAJHOULI MP-33-002-040-001/1703
(INDRANA) 		1733002040NRG24111020230209239 11/10/2023 ankaj 1733002040WL023580 ankaj 00152 HDFC0000224 1170 1170 Processed 08/11/2023 285694786 ankaj CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
391 MAJHOULI MP-33-002-040-001/77
(INDRANA) 		1733002040NRG24111020230209355 11/10/2023 laxmi bai 1733002040WL023580 laxmi bai 00415 SBIN0002816 1170 1170 Processed 08/11/2023 285694786 laxmibai STATE BANK OF INDIA(508548)
SubTotal 1170 1170
392 MAJHOULI MP-33-002-043-001/80
(UMERIYA (DHIRHA)) 		1733002040NRG24111020230208323 11/10/2023 ANJLI 1733002040WL023517 ANJLI 00415 SBIN0004875 1170 1170 Processed 08/11/2023 285694786 ANJLI CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
393 MAJHOULI MP-33-002-040-001/402-C
(INDRANA) 		1733002040NRG24111020230209295 11/10/2023 arti 1733002040WL023580 arti 00415 SBIN0012164 1170 1170 Processed 08/11/2023 285694786 arti CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
394 MAJHOULI MP-33-002-040-001/1411
(INDRANA) 		1733002040NRG24111020230209137 11/10/2023 hemlata 1733002040WL023580 hemlata 00415 SBIN0012166 1170 1170 Processed 08/11/2023 285694786 hemlata STATE BANK OF INDIA(508548)
SubTotal 1170 1170
395 MAJHOULI MP-33-002-040-001/1497
(INDRANA) 		1733002040NRG24111020230208301 11/10/2023 rajendra kumar kushwaha 1733002040WL023517 rajendra kumar kushwaha 00462 UCBA0001137 1170 1170 Processed 08/11/2023 285694786 rajendrakumarkushwaha UCO BANK(607066)
SubTotal 1170 1170
396 MAJHOULI MP-33-002-043-001/80
(UMERIYA (DHIRHA)) 		1733002040NRG24111020230208322 11/10/2023 Channu Lal Kachhi 1733002040WL023517 Channu Lal Kachhi 00688 FINO0001001 1170 1170 Processed 08/11/2023 285694786 ChannuLalKachhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
397 MAJHOULI MP-33-002-040-001/1686
(INDRANA) 		1733002040NRG24111020230209231 11/10/2023 bebi bai 1733002040WL023580 bebi bai 00688 FINO0001446 1170 1170 Processed 08/11/2023 285694786 bebibai CENTRAL BANK OF INDIA(607115)
398 MAJHOULI MP-33-002-040-001/235-A
(INDRANA) 		1733002040NRG24111020230209256 11/10/2023 lavkush 1733002040WL023580 lavkush 00688 FINO0001446 1170 1170 Processed 08/11/2023 285694786 lavkush FINO PAYMENTS BANK LTD(608001)
SubTotal 2340 2340
399 MAJHOULI MP-33-002-040-001/1706
(INDRANA) 		1733002040NRG24111020230209242 11/10/2023 Reena 1733002040WL023580 Reena 00691 IPOS0000001 780 780 Processed 08/11/2023 285694786 Reena INDUSIND BANK(607189)
SubTotal 780 780
Total 453557 453557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_111023APB_FTO_313633 Bank of India BKID0009411 PANAGAR 3510
2 MAJHOULI MP1733002_111023APB_FTO_313633 Central Bank Of India CBIN0281213 SIHORA 1547
3 MAJHOULI MP1733002_111023APB_FTO_313633 Central Bank Of India CBIN0282166 INDRANA 436215
4 MAJHOULI MP1733002_111023APB_FTO_313633 Central Bank Of India CBIN0283024 MURWARI 975
5 MAJHOULI MP1733002_111023APB_FTO_313633 HDFC bank HDFC0000224 JABALPUR 1170
6 MAJHOULI MP1733002_111023APB_FTO_313633 State Bank of India SBIN0002816 ABHANA 1170
7 MAJHOULI MP1733002_111023APB_FTO_313633 State Bank of India SBIN0004875 PANAGAR 1170
8 MAJHOULI MP1733002_111023APB_FTO_313633 State Bank of India SBIN0012164 KATANGI 1170
9 MAJHOULI MP1733002_111023APB_FTO_313633 State Bank of India SBIN0012166 MAJHOULI 1170
10 MAJHOULI MP1733002_111023APB_FTO_313633 UCO Bank UCBA0001137 DEORI 1170
11 MAJHOULI MP1733002_111023APB_FTO_313633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
12 MAJHOULI MP1733002_111023APB_FTO_313633 Fino Payments Bank Ltd FINO0001446 MP RO 2340
13 MAJHOULI MP1733002_111023APB_FTO_313633 India Post Payments Bank IPOS0000001 Jabalpur 780

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