Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_130224APB_FTO_462606
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) 		1733002040NRG24130220240381202 13/02/2024 durga bai 1733002040WL037123 durga bai 00048 BKID0009411 1170 1170 Processed 11/04/2024 273590672 durgabai BANK OF INDIA(508505)
SubTotal 1170 1170
2 MAJHOULI MP-33-002-007-001/103
(DHANAGWAN) 		1733002007NRG24120220240379641 13/02/2024 shobha 1733002007WL037016 shobha 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 shobha CANARA BANK(508532)
3 MAJHOULI MP-33-002-007-001/132
(DHANAGWAN) 		1733002007NRG24120220240379642 13/02/2024 meera 1733002007WL037016 meera 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 meera CANARA BANK(508532)
4 MAJHOULI MP-33-002-007-001/149
(DHANAGWAN) 		1733002007NRG24120220240379643 13/02/2024 summi 1733002007WL037016 summi 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 summi CANARA BANK(508532)
5 MAJHOULI MP-33-002-007-001/152
(DHANAGWAN) 		1733002007NRG24120220240379644 13/02/2024 ram bai 1733002007WL037016 ram bai 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 rambai STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-007-001/165-A
(DHANAGWAN) 		1733002007NRG24120220240379645 13/02/2024 sandhya 1733002007WL037016 sandhya 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 sandhya STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-007-001/212
(DHANAGWAN) 		1733002007NRG24120220240379646 13/02/2024 pachcho bai 1733002007WL037016 pachcho bai 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 pachchobai NARMADA JHABUA GRAMIN BANK(508515)
8 MAJHOULI MP-33-002-007-001/214
(DHANAGWAN) 		1733002007NRG24120220240379647 13/02/2024 KALLOO BAI 1733002007WL037016 KALLOO BAI 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 KALLOOBAI CANARA BANK(508532)
9 MAJHOULI MP-33-002-007-001/234
(DHANAGWAN) 		1733002007NRG24120220240379648 13/02/2024 kalloo bai 1733002007WL037016 kalloo bai 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 kalloobai CANARA BANK(508532)
10 MAJHOULI MP-33-002-007-001/239
(DHANAGWAN) 		1733002007NRG24120220240379649 13/02/2024 munni 1733002007WL037016 munni 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 munni CANARA BANK(508532)
11 MAJHOULI MP-33-002-007-001/253
(DHANAGWAN) 		1733002007NRG24120220240379651 13/02/2024 SHEELA BAI 1733002007WL037016 SHEELA BAI 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 SHEELABAI CANARA BANK(508532)
12 MAJHOULI MP-33-002-007-001/297
(DHANAGWAN) 		1733002007NRG24120220240379652 13/02/2024 guddi bai 1733002007WL037016 guddi bai 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 guddibai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-007-001/332-B
(DHANAGWAN) 		1733002007NRG24120220240379653 13/02/2024 devandra 1733002007WL037016 devandra 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 devandra CANARA BANK(508532)
14 MAJHOULI MP-33-002-007-001/343-A
(DHANAGWAN) 		1733002007NRG24120220240379654 13/02/2024 jubeda bee 1733002007WL037016 jubeda bee 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 jubedabee CANARA BANK(508532)
15 MAJHOULI MP-33-002-007-001/344
(DHANAGWAN) 		1733002007NRG24120220240379655 13/02/2024 triveni 1733002007WL037016 triveni 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 triveni CANARA BANK(508532)
16 MAJHOULI MP-33-002-007-001/344-B
(DHANAGWAN) 		1733002007NRG24120220240379656 13/02/2024 ramsujan 1733002007WL037016 ramsujan 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 ramsujan CANARA BANK(508532)
17 MAJHOULI MP-33-002-007-001/399-B
(DHANAGWAN) 		1733002007NRG24120220240379657 13/02/2024 ganga 1733002007WL037016 ganga 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 ganga CANARA BANK(508532)
18 MAJHOULI MP-33-002-007-001/44
(DHANAGWAN) 		1733002007NRG24120220240379658 13/02/2024 suman 1733002007WL037016 suman 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 suman CANARA BANK(508532)
19 MAJHOULI MP-33-002-007-001/462
(DHANAGWAN) 		1733002007NRG24120220240379659 13/02/2024 ram bai 1733002007WL037016 ram bai 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 rambai CANARA BANK(508532)
20 MAJHOULI MP-33-002-007-001/505
(DHANAGWAN) 		1733002007NRG24120220240379660 13/02/2024 munni bai 1733002007WL037016 munni bai 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 munnibai CANARA BANK(508532)
21 MAJHOULI MP-33-002-007-001/761
(DHANAGWAN) 		1733002007NRG24120220240379662 13/02/2024 sukhchain 1733002007WL037016 sukhchain 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 sukhchain CANARA BANK(508532)
22 MAJHOULI MP-33-002-007-001/787
(DHANAGWAN) 		1733002007NRG24120220240379664 13/02/2024 ANITA BAI 1733002007WL037016 ANITA BAI 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 ANITABAI CANARA BANK(508532)
23 MAJHOULI MP-33-002-007-001/822
(DHANAGWAN) 		1733002007NRG24120220240379665 13/02/2024 PINKI CHOUDHARY 1733002007WL037016 PINKI CHOUDHARY 00078 CNRB0004320 220 220 Processed 11/04/2024 273590672 PINKICHOUDHARY CANARA BANK(508532)
SubTotal 4840 4840
24 MAJHOULI MP-33-002-032-001/135
(PAUNDIKALA) 		1733002087NRG24120220240379504 13/02/2024 Mohammad Irfan 1733002087WL037004 Mohammad Irfan 00078 CNRB0005537 1105 1105 Processed 11/04/2024 273590672 MohammadIrfan CANARA BANK(508532)
SubTotal 1105 1105
25 MAJHOULI MP-33-002-007-001/787
(DHANAGWAN) 		1733002007NRG24120220240379663 13/02/2024 DEVI LAL YADAV 1733002007WL037016 DEVI LAL YADAV 00089 CBIN0281213 220 220 Processed 11/04/2024 273590672 DEVILALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
26 MAJHOULI MP-33-002-044-001/103-A
(CHANAGWAN) 		1733002044NRG24130220240380824 13/02/2024 uma 1733002044WL037093 uma 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 uma CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-044-001/108-A
(CHANAGWAN) 		1733002044NRG24130220240380825 13/02/2024 rakesh 1733002044WL037093 rakesh 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 rakesh CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-044-001/108-B
(CHANAGWAN) 		1733002044NRG24130220240380826 13/02/2024 mukesh 1733002044WL037093 mukesh 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 mukesh CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-044-001/108-C
(CHANAGWAN) 		1733002044NRG24130220240380827 13/02/2024 Mithun 1733002044WL037093 Mithun 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 Mithun CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-044-001/113
(CHANAGWAN) 		1733002044NRG24130220240380828 13/02/2024 rajkumar 1733002044WL037093 rajkumar 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 rajkumar STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-044-001/13
(CHANAGWAN) 		1733002044NRG24130220240380829 13/02/2024 sukhnandi 1733002044WL037093 sukhnandi 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 sukhnandi CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-044-001/162-B
(CHANAGWAN) 		1733002044NRG24130220240380831 13/02/2024 Benishankar 1733002044WL037093 Benishankar 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 Benishankar CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-044-001/197
(CHANAGWAN) 		1733002044NRG24130220240380833 13/02/2024 keshri 1733002044WL037093 keshri 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 keshri CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-044-001/211
(CHANAGWAN) 		1733002044NRG24130220240380834 13/02/2024 ramsewak 1733002044WL037093 ramsewak 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 ramsewak UNION BANK OF INDIA(508500)
35 MAJHOULI MP-33-002-044-001/219-A
(CHANAGWAN) 		1733002044NRG24130220240380835 13/02/2024 Manoj 1733002044WL037093 Manoj 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 Manoj CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-044-001/296
(CHANAGWAN) 		1733002044NRG24130220240380836 13/02/2024 dhaniram 1733002044WL037093 dhaniram 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 dhaniram CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-044-001/297
(CHANAGWAN) 		1733002044NRG24130220240380837 13/02/2024 vinay 1733002044WL037093 vinay 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 vinay CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-044-001/323
(CHANAGWAN) 		1733002044NRG24130220240380838 13/02/2024 arvind 1733002044WL037093 arvind 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 arvind CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-044-001/324
(CHANAGWAN) 		1733002044NRG24130220240380839 13/02/2024 keshar 1733002044WL037093 keshar 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 keshar CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-044-001/339
(CHANAGWAN) 		1733002044NRG24130220240380840 13/02/2024 Krishn Kumar 1733002044WL037093 Krishn Kumar 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 KrishnKumar CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-044-001/60-A
(CHANAGWAN) 		1733002044NRG24130220240380842 13/02/2024 Manoj 1733002044WL037093 Manoj 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 Manoj CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-044-001/87
(CHANAGWAN) 		1733002044NRG24130220240380843 13/02/2024 biharilal 1733002044WL037093 biharilal 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 biharilal CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-044-002/77
(CHANAGWAN) 		1733002044NRG24130220240380845 13/02/2024 Lakshman 1733002044WL037093 Lakshman 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 Lakshman CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-060-002/104
(PATORI) 		1733002060NRG24120220240379515 13/02/2024 UMA BAI 1733002060WL037008 UMA BAI 00089 CBIN0281764 1320 1320 Processed 11/04/2024 273590672 UMABAI CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-060-002/145
(PATORI) 		1733002060NRG24120220240379516 13/02/2024 sunita bai yadav 1733002060WL037008 sunita bai yadav 00089 CBIN0281764 1320 1320 Processed 11/04/2024 273590672 sunitabaiyadav CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-060-002/159
(PATORI) 		1733002060NRG24120220240379517 13/02/2024 ram kumar 1733002060WL037008 ram kumar 00089 CBIN0281764 1320 1320 Processed 11/04/2024 273590672 ramkumar CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-060-002/199-A
(PATORI) 		1733002060NRG24120220240379519 13/02/2024 manoj shukla 1733002060WL037008 manoj shukla 00089 CBIN0281764 1320 1320 Processed 11/04/2024 273590672 manojshukla FINO PAYMENTS BANK LTD(608001)
48 MAJHOULI MP-33-002-060-002/26-A
(PATORI) 		1733002060NRG24120220240379520 13/02/2024 shyam bai bhumiya 1733002060WL037008 shyam bai bhumiya 00089 CBIN0281764 1100 1100 Processed 11/04/2024 273590672 shyambaibhumiya CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-060-002/360
(PATORI) 		1733002060NRG24120220240379521 13/02/2024 SUMAN BHUMIYA 1733002060WL037008 SUMAN BHUMIYA 00089 CBIN0281764 1320 1320 Processed 11/04/2024 273590672 SUMANBHUMIYA CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-060-002/414
(PATORI) 		1733002060NRG24120220240379522 13/02/2024 MANOJ RAJAK 1733002060WL037008 MANOJ RAJAK 00089 CBIN0281764 220 220 Processed 11/04/2024 273590672 MANOJRAJAK CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-060-002/432
(PATORI) 		1733002060NRG24120220240379523 13/02/2024 ASHA BAI BHUMIYA 1733002060WL037008 ASHA BAI BHUMIYA 00089 CBIN0281764 1320 1320 Processed 11/04/2024 273590672 ASHABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-060-002/440
(PATORI) 		1733002060NRG24120220240379524 13/02/2024 anita bai thakur 1733002060WL037008 anita bai thakur 00089 CBIN0281764 1100 1100 Processed 11/04/2024 273590672 anitabaithakur CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-060-002/66
(PATORI) 		1733002060NRG24120220240379526 13/02/2024 mainabai 1733002060WL037008 mainabai 00089 CBIN0281764 880 880 Processed 11/04/2024 273590672 mainabai CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-060-002/95
(PATORI) 		1733002060NRG24120220240379528 13/02/2024 teji lal 1733002060WL037008 teji lal 00089 CBIN0281764 1320 1320 Processed 11/04/2024 273590672 tejilal INDUSIND BANK(607189)
55 MAJHOULI MP-33-002-060-002/96
(PATORI) 		1733002060NRG24120220240379529 13/02/2024 baijanti bai 1733002060WL037008 baijanti bai 00089 CBIN0281764 1320 1320 Processed 11/04/2024 273590672 baijantibai CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-060-004/10
(PATORI) 		1733002060NRG24120220240379531 13/02/2024 maya bai 1733002060WL037008 maya bai 00089 CBIN0281764 1320 1320 Processed 11/04/2024 273590672 mayabai CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-060-004/19
(PATORI) 		1733002060NRG24120220240379532 13/02/2024 ajay singh 1733002060WL037008 ajay singh 00089 CBIN0281764 1320 1320 Processed 11/04/2024 273590672 ajaysingh CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-060-004/2
(PATORI) 		1733002060NRG24120220240379533 13/02/2024 gulab bai 1733002060WL037008 gulab bai 00089 CBIN0281764 1320 1320 Processed 11/04/2024 273590672 gulabbai CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-060-004/31
(PATORI) 		1733002060NRG24120220240379534 13/02/2024 divya bai thakur 1733002060WL037008 divya bai thakur 00089 CBIN0281764 1320 1320 Processed 11/04/2024 273590672 divyabaithakur CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-060-004/44
(PATORI) 		1733002060NRG24120220240379535 13/02/2024 vandana bai 1733002060WL037008 vandana bai 00089 CBIN0281764 1320 1320 Processed 11/04/2024 273590672 vandanabai CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-060-004/7
(PATORI) 		1733002060NRG24120220240379536 13/02/2024 rajkumari 1733002060WL037008 rajkumari 00089 CBIN0281764 1320 1320 Processed 11/04/2024 273590672 rajkumari CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-070-003/103
(MUDIYA BHARAUD) 		1733002070NRG24130220240381413 13/02/2024 simma 1733002070WL037135 simma 00089 CBIN0281764 1050 1050 Processed 11/04/2024 273590672 simma STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-070-003/103
(MUDIYA BHARAUD) 		1733002070NRG24130220240381412 13/02/2024 simma 1733002070WL037135 simma 00089 CBIN0281764 1050 1050 Processed 11/04/2024 273590672 simma CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-070-003/105
(MUDIYA BHARAUD) 		1733002070NRG24130220240381414 13/02/2024 suneel kumar 1733002070WL037135 suneel kumar 00089 CBIN0281764 1050 1050 Processed 11/04/2024 273590672 suneelkumar CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-070-003/107
(MUDIYA BHARAUD) 		1733002070NRG24130220240381415 13/02/2024 ahilya 1733002070WL037135 ahilya 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 ahilya CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-070-003/111
(MUDIYA BHARAUD) 		1733002070NRG24130220240381498 13/02/2024 tekchand 1733002070WL037136 tekchand 00089 CBIN0281764 1080 1080 Processed 11/04/2024 273590672 tekchand STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-070-003/137
(MUDIYA BHARAUD) 		1733002070NRG24130220240381419 13/02/2024 ravi patel 1733002070WL037135 ravi patel 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 ravipatel CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-070-003/140
(MUDIYA BHARAUD) 		1733002070NRG24130220240381420 13/02/2024 naraynprasad 1733002070WL037135 naraynprasad 00089 CBIN0281764 1050 1050 Processed 11/04/2024 273590672 naraynprasad CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-070-003/168
(MUDIYA BHARAUD) 		1733002070NRG24130220240381422 13/02/2024 ramesh 1733002070WL037135 ramesh 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 ramesh CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002070NRG24130220240381427 13/02/2024 rajesh 1733002070WL037135 rajesh 00089 CBIN0281764 1260 1260 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
71 MAJHOULI MP-33-002-070-003/177
(MUDIYA BHARAUD) 		1733002070NRG24130220240381500 13/02/2024 sandeep 1733002070WL037136 sandeep 00089 CBIN0281764 1296 1296 Processed 11/04/2024 273590672 sandeep CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-070-003/181
(MUDIYA BHARAUD) 		1733002070NRG24130220240381429 13/02/2024 mahendr 1733002070WL037135 mahendr 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 mahendr STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-070-003/183
(MUDIYA BHARAUD) 		1733002070NRG24130220240381501 13/02/2024 rajendra 1733002070WL037136 rajendra 00089 CBIN0281764 1296 1296 Processed 11/04/2024 273590672 rajendra STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-070-003/206
(MUDIYA BHARAUD) 		1733002070NRG24130220240381433 13/02/2024 suneel 1733002070WL037135 suneel 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 suneel CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-070-003/207
(MUDIYA BHARAUD) 		1733002070NRG24130220240381434 13/02/2024 nirnjan 1733002070WL037135 nirnjan 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 nirnjan CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-070-003/207
(MUDIYA BHARAUD) 		1733002070NRG24130220240381435 13/02/2024 SUMAN BAI 1733002070WL037135 SUMAN BAI 00089 CBIN0281764 1050 1050 Processed 11/04/2024 273590672 SUMANBAI CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-070-003/208
(MUDIYA BHARAUD) 		1733002070NRG24130220240381437 13/02/2024 yasoda 1733002070WL037135 yasoda 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 yasoda STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-070-003/217
(MUDIYA BHARAUD) 		1733002070NRG24130220240381443 13/02/2024 sanjay 1733002070WL037135 sanjay 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 sanjay STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-070-003/223
(MUDIYA BHARAUD) 		1733002070NRG24130220240381445 13/02/2024 sandeeppatel 1733002070WL037135 sandeeppatel 00089 CBIN0281764 840 840 Processed 11/04/2024 273590672 sandeeppatel CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-070-003/232
(MUDIYA BHARAUD) 		1733002070NRG24130220240381450 13/02/2024 radhe kumar 1733002070WL037135 radhe kumar 00089 CBIN0281764 1050 1050 Processed 11/04/2024 273590672 radhekumar CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-070-003/243
(MUDIYA BHARAUD) 		1733002070NRG24130220240381453 13/02/2024 ANIL 1733002070WL037135 ANIL 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 ANIL CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-070-003/247
(MUDIYA BHARAUD) 		1733002070NRG24130220240381455 13/02/2024 dharmesh 1733002070WL037135 dharmesh 00089 CBIN0281764 1050 1050 Processed 11/04/2024 273590672 dharmesh CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-070-003/247
(MUDIYA BHARAUD) 		1733002070NRG24130220240381456 13/02/2024 NIDHI 1733002070WL037135 NIDHI 00089 CBIN0281764 1050 1050 Processed 11/04/2024 273590672 NIDHI CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-070-003/248
(MUDIYA BHARAUD) 		1733002070NRG24130220240381457 13/02/2024 Manisha dahayat 1733002070WL037135 Manisha dahayat 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 Manishadahayat STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-070-003/27
(MUDIYA BHARAUD) 		1733002070NRG24130220240381458 13/02/2024 tarachand 1733002070WL037135 tarachand 00089 CBIN0281764 1050 1050 Processed 11/04/2024 273590672 tarachand CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-070-003/33
(MUDIYA BHARAUD) 		1733002070NRG24130220240381460 13/02/2024 visram 1733002070WL037135 visram 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 visram CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-070-003/40
(MUDIYA BHARAUD) 		1733002070NRG24130220240381465 13/02/2024 lakkhu 1733002070WL037135 lakkhu 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 lakkhu CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-070-003/42
(MUDIYA BHARAUD) 		1733002070NRG24130220240381468 13/02/2024 pappu 1733002070WL037135 pappu 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 pappu CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-070-003/42
(MUDIYA BHARAUD) 		1733002070NRG24130220240381467 13/02/2024 pappu 1733002070WL037135 pappu 00089 CBIN0281764 1050 1050 Processed 11/04/2024 273590672 pappu IDBI BANK(607095)
90 MAJHOULI MP-33-002-070-003/48
(MUDIYA BHARAUD) 		1733002070NRG24130220240381469 13/02/2024 ankit 1733002070WL037135 ankit 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 ankit UNION BANK OF INDIA(508500)
91 MAJHOULI MP-33-002-070-003/53
(MUDIYA BHARAUD) 		1733002070NRG24130220240381470 13/02/2024 gyansingh 1733002070WL037135 gyansingh 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 gyansingh CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-070-003/56
(MUDIYA BHARAUD) 		1733002070NRG24130220240381474 13/02/2024 rangdarsingh 1733002070WL037135 rangdarsingh 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 rangdarsingh CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-070-003/61
(MUDIYA BHARAUD) 		1733002070NRG24130220240381478 13/02/2024 tilakbai 1733002070WL037135 tilakbai 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 tilakbai CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-070-003/64
(MUDIYA BHARAUD) 		1733002070NRG24130220240381480 13/02/2024 biharee 1733002070WL037135 biharee 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 biharee FINO PAYMENTS BANK LTD(608001)
95 MAJHOULI MP-33-002-070-003/7
(MUDIYA BHARAUD) 		1733002070NRG24130220240381484 13/02/2024 bedisingh 1733002070WL037135 bedisingh 00089 CBIN0281764 1050 1050 Processed 11/04/2024 273590672 bedisingh CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-070-003/70
(MUDIYA BHARAUD) 		1733002070NRG24130220240381486 13/02/2024 ramsujan 1733002070WL037135 ramsujan 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 ramsujan CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-070-003/82
(MUDIYA BHARAUD) 		1733002070NRG24130220240381489 13/02/2024 sukhdev 1733002070WL037135 sukhdev 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 sukhdev FINO PAYMENTS BANK LTD(608001)
98 MAJHOULI MP-33-002-070-003/88
(MUDIYA BHARAUD) 		1733002070NRG24130220240381493 13/02/2024 ganesh 1733002070WL037135 ganesh 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 ganesh CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-070-003/88
(MUDIYA BHARAUD) 		1733002070NRG24130220240381492 13/02/2024 ganesh 1733002070WL037135 ganesh 00089 CBIN0281764 1260 1260 Processed 11/04/2024 273590672 ganesh CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-070-003/9
(MUDIYA BHARAUD) 		1733002070NRG24130220240381494 13/02/2024 gudda 1733002070WL037135 gudda 00089 CBIN0281764 1050 1050 Processed 11/04/2024 273590672 gudda CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-074-001/33
(KONIKALA) 		1733002074NRG24130220240380034 13/02/2024 anil rajak 1733002074WL037047 anil rajak 00089 CBIN0281764 1104 1104 Processed 11/04/2024 273590672 anilrajak CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-074-003/7
(KONIKALA) 		1733002074NRG24130220240380084 13/02/2024 Baishakhu 1733002074WL037047 Baishakhu 00089 CBIN0281764 368 368 Processed 11/04/2024 273590672 Baishakhu CENTRAL BANK OF INDIA(607115)
SubTotal 84044 84044
103 MAJHOULI MP-33-002-040-001/117-A
(INDRANA) 		1733002040NRG24130220240381203 13/02/2024 SUNITA 1733002040WL037123 SUNITA 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 SUNITA INDUSIND BANK(607189)
104 MAJHOULI MP-33-002-040-001/1279
(INDRANA) 		1733002040NRG24130220240381205 13/02/2024 soniya kumhar 1733002040WL037123 soniya kumhar 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 soniyakumhar CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-040-001/1279
(INDRANA) 		1733002040NRG24130220240381204 13/02/2024 VIJAY KUMAR 1733002040WL037123 VIJAY KUMAR 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-040-001/1309
(INDRANA) 		1733002040NRG24130220240381206 13/02/2024 MITHUN SINGH 1733002040WL037123 MITHUN SINGH 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 MITHUNSINGH CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-040-001/1312
(INDRANA) 		1733002040NRG24130220240381208 13/02/2024 keerti thakur 1733002040WL037123 keerti thakur 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 keertithakur CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-040-001/1312
(INDRANA) 		1733002040NRG24130220240381207 13/02/2024 santosh thakur 1733002040WL037123 santosh thakur 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 santoshthakur CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-040-001/1340
(INDRANA) 		1733002040NRG24130220240381209 13/02/2024 vikas 1733002040WL037123 vikas 00089 CBIN0282166 390 390 Processed 11/04/2024 273590672 vikas CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-040-001/137-D
(INDRANA) 		1733002040NRG24130220240381211 13/02/2024 sangita 1733002040WL037123 sangita 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 sangita CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-040-001/137-D
(INDRANA) 		1733002040NRG24130220240381210 13/02/2024 suresh 1733002040WL037123 suresh 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 suresh CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-040-001/1375
(INDRANA) 		1733002040NRG24130220240381212 13/02/2024 rukman bai 1733002040WL037123 rukman bai 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 rukmanbai CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-040-001/1381
(INDRANA) 		1733002040NRG24130220240381213 13/02/2024 SONA 1733002040WL037123 SONA 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 SONA CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-040-001/140-C
(INDRANA) 		1733002040NRG24130220240381215 13/02/2024 saddo bai 1733002040WL037123 saddo bai 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 saddobai CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-040-001/1405-A
(INDRANA) 		1733002040NRG24130220240381216 13/02/2024 rajkumar chakravarti 1733002040WL037123 rajkumar chakravarti 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 rajkumarchakravarti CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-040-001/1405-A
(INDRANA) 		1733002040NRG24130220240381217 13/02/2024 seeta 1733002040WL037123 seeta 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 seeta CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-040-001/1405-B
(INDRANA) 		1733002040NRG24130220240381218 13/02/2024 govind 1733002040WL037123 govind 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 govind CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-040-001/1405-B
(INDRANA) 		1733002040NRG24130220240381219 13/02/2024 lakshami kumhar 1733002040WL037123 lakshami kumhar 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 lakshamikumhar CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-040-001/1410
(INDRANA) 		1733002040NRG24130220240381220 13/02/2024 rishabh 1733002040WL037123 rishabh 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 rishabh CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-040-001/1411
(INDRANA) 		1733002040NRG24130220240381221 13/02/2024 susheel barman 1733002040WL037123 susheel barman 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 susheelbarman CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-040-001/1414
(INDRANA) 		1733002040NRG24130220240381222 13/02/2024 naresh 1733002040WL037123 naresh 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 naresh CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-040-001/1414
(INDRANA) 		1733002040NRG24130220240381223 13/02/2024 Rani 1733002040WL037123 Rani 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 Rani CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-040-001/1427
(INDRANA) 		1733002040NRG24130220240381224 13/02/2024 keshar bai 1733002040WL037123 keshar bai 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 kesharbai CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-040-001/1548
(INDRANA) 		1733002040NRG24130220240381225 13/02/2024 halki bai 1733002040WL037123 halki bai 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAJHOULI MP-33-002-040-001/1576
(INDRANA) 		1733002040NRG24130220240381227 13/02/2024 babita chkravarti 1733002040WL037123 babita chkravarti 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 babitachkravarti STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-040-001/1576
(INDRANA) 		1733002040NRG24130220240381226 13/02/2024 santosh kumar 1733002040WL037123 santosh kumar 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 santoshkumar CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-040-001/1674
(INDRANA) 		1733002040NRG24130220240381228 13/02/2024 abhishek 1733002040WL037123 abhishek 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 abhishek CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-040-001/1696
(INDRANA) 		1733002040NRG24130220240381229 13/02/2024 sunita 1733002040WL037123 sunita 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 sunita CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-040-001/171
(INDRANA) 		1733002040NRG24130220240381231 13/02/2024 anjana 1733002040WL037123 anjana 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 anjana CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-040-001/171
(INDRANA) 		1733002040NRG24130220240381230 13/02/2024 ashok 1733002040WL037123 ashok 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 ashok CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-040-001/203
(INDRANA) 		1733002040NRG24130220240381232 13/02/2024 jhammu singh 1733002040WL037123 jhammu singh 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 jhammusingh CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-040-001/341
(INDRANA) 		1733002040NRG24130220240381233 13/02/2024 faggu 1733002040WL037123 faggu 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 faggu CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-040-001/350
(INDRANA) 		1733002040NRG24130220240381234 13/02/2024 anita 1733002040WL037123 anita 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 anita CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-040-001/352-A
(INDRANA) 		1733002040NRG24130220240381235 13/02/2024 daulat 1733002040WL037123 daulat 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 daulat CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-040-001/352-A
(INDRANA) 		1733002040NRG24130220240381236 13/02/2024 parvati bai 1733002040WL037123 parvati bai 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 parvatibai CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-040-001/360-B
(INDRANA) 		1733002040NRG24130220240381237 13/02/2024 KRANTI BAI 1733002040WL037123 KRANTI BAI 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 KRANTIBAI CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-040-001/431-A
(INDRANA) 		1733002040NRG24130220240381238 13/02/2024 mahesh 1733002040WL037123 mahesh 00089 CBIN0282166 975 975 Processed 11/04/2024 273590672 mahesh CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-040-001/431-A
(INDRANA) 		1733002040NRG24130220240381239 13/02/2024 pooja 1733002040WL037123 pooja 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 pooja STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-040-001/431-B
(INDRANA) 		1733002040NRG24130220240381240 13/02/2024 deepak 1733002040WL037123 deepak 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 deepak CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-040-001/439
(INDRANA) 		1733002040NRG24130220240381241 13/02/2024 narbada 1733002040WL037123 narbada 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 narbada CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-040-001/491-A
(INDRANA) 		1733002040NRG24130220240381242 13/02/2024 dharmendra 1733002040WL037123 dharmendra 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 dharmendra CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-040-001/491-A
(INDRANA) 		1733002040NRG24130220240381243 13/02/2024 jyoti 1733002040WL037123 jyoti 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 jyoti STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-040-001/546
(INDRANA) 		1733002040NRG24130220240381244 13/02/2024 manoj 1733002040WL037123 manoj 00089 CBIN0282166 975 975 Processed 11/04/2024 273590672 manoj CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-040-001/564-B
(INDRANA) 		1733002040NRG24130220240381245 13/02/2024 sonali tamrkar 1733002040WL037123 sonali tamrkar 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 sonalitamrkar AIRTEL PAYMENTS BANK LIMITED(990288)
145 MAJHOULI MP-33-002-040-001/577
(INDRANA) 		1733002040NRG24130220240381246 13/02/2024 dabbal 1733002040WL037123 dabbal 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 dabbal INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAJHOULI MP-33-002-040-001/696
(INDRANA) 		1733002040NRG24130220240381247 13/02/2024 sonelal 1733002040WL037123 sonelal 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAJHOULI MP-33-002-040-001/825
(INDRANA) 		1733002040NRG24130220240381248 13/02/2024 ashok 1733002040WL037123 ashok 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 ashok CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-040-001/825
(INDRANA) 		1733002040NRG24130220240381249 13/02/2024 bati bai 1733002040WL037123 bati bai 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 batibai CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-040-001/84
(INDRANA) 		1733002040NRG24130220240381251 13/02/2024 gendlal 1733002040WL037123 gendlal 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 gendlal CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-040-001/84
(INDRANA) 		1733002040NRG24130220240381250 13/02/2024 gendlal 1733002040WL037123 gendlal 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 gendlal UNION BANK OF INDIA(508500)
151 MAJHOULI MP-33-002-040-001/978
(INDRANA) 		1733002040NRG24130220240381252 13/02/2024 savan kumar 1733002040WL037123 savan kumar 00089 CBIN0282166 1170 1170 Processed 11/04/2024 273590672 savankumar CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-041-002/15
(KAPA) 		1733002041NRG24130220240379764 13/02/2024 Kranti 1733002041WL037029 Kranti 00089 CBIN0282166 812 812 Processed 11/04/2024 273590672 Kranti CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-041-002/15
(KAPA) 		1733002041NRG24130220240379763 13/02/2024 raju sing 1733002041WL037029 raju sing 00089 CBIN0282166 812 812 Processed 11/04/2024 273590672 rajusing CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-041-002/16
(KAPA) 		1733002041NRG24130220240379765 13/02/2024 Sarita 1733002041WL037029 Sarita 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 Sarita CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-041-002/170
(KAPA) 		1733002041NRG24130220240379766 13/02/2024 bhekam 1733002041WL037029 bhekam 00089 CBIN0282166 812 812 Processed 11/04/2024 273590672 bhekam CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-041-002/205
(KAPA) 		1733002041NRG24130220240379767 13/02/2024 Maya 1733002041WL037029 Maya 00089 CBIN0282166 812 812 Processed 11/04/2024 273590672 Maya STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-041-002/220-A
(KAPA) 		1733002041NRG24130220240379768 13/02/2024 nirmila 1733002041WL037029 nirmila 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 nirmila CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-041-002/238
(KAPA) 		1733002041NRG24130220240379769 13/02/2024 sanjay 1733002041WL037029 sanjay 00089 CBIN0282166 406 406 Processed 11/04/2024 273590672 sanjay CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-041-002/263
(KAPA) 		1733002041NRG24130220240379770 13/02/2024 saurabh bhumiyan 1733002041WL037029 saurabh bhumiyan 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 saurabhbhumiyan CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-041-002/280
(KAPA) 		1733002041NRG24130220240379772 13/02/2024 guddi bai 1733002041WL037029 guddi bai 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 guddibai CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-041-002/281
(KAPA) 		1733002041NRG24130220240379773 13/02/2024 anita bai 1733002041WL037029 anita bai 00089 CBIN0282166 812 812 Processed 11/04/2024 273590672 anitabai INDUSIND BANK(607189)
162 MAJHOULI MP-33-002-041-002/281-A
(KAPA) 		1733002041NRG24130220240379774 13/02/2024 Sonu Kumar 1733002041WL037029 Sonu Kumar 00089 CBIN0282166 812 812 Processed 11/04/2024 273590672 SonuKumar CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-041-002/283
(KAPA) 		1733002041NRG24130220240379775 13/02/2024 lallu lal barman 1733002041WL037029 lallu lal barman 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 lallulalbarman CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-041-002/283
(KAPA) 		1733002041NRG24130220240379776 13/02/2024 seeta 1733002041WL037029 seeta 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 seeta INDUSIND BANK(607189)
165 MAJHOULI MP-33-002-041-002/284
(KAPA) 		1733002041NRG24130220240379777 13/02/2024 shashi 1733002041WL037029 shashi 00089 CBIN0282166 203 203 Processed 11/04/2024 273590672 shashi INDUSIND BANK(607189)
166 MAJHOULI MP-33-002-041-002/292
(KAPA) 		1733002041NRG24130220240379778 13/02/2024 seema 1733002041WL037029 seema 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 seema CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-041-002/312
(KAPA) 		1733002041NRG24130220240379779 13/02/2024 sushila 1733002041WL037029 sushila 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 sushila STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-041-002/313
(KAPA) 		1733002041NRG24130220240379780 13/02/2024 parvati 1733002041WL037029 parvati 00089 CBIN0282166 406 406 Processed 11/04/2024 273590672 parvati CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-041-002/339
(KAPA) 		1733002041NRG24130220240379781 13/02/2024 kajal dhimar 1733002041WL037029 kajal dhimar 00089 CBIN0282166 203 203 Processed 11/04/2024 273590672 kajaldhimar CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-041-002/356
(KAPA) 		1733002041NRG24130220240379782 13/02/2024 vineeta barman 1733002041WL037029 vineeta barman 00089 CBIN0282166 203 203 Processed 11/04/2024 273590672 vineetabarman CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-041-002/362
(KAPA) 		1733002041NRG24130220240379783 13/02/2024 arti 1733002041WL037029 arti 00089 CBIN0282166 812 812 Processed 11/04/2024 273590672 arti CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-041-002/364
(KAPA) 		1733002041NRG24130220240379784 13/02/2024 radha bai 1733002041WL037029 radha bai 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 radhabai CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-041-002/368
(KAPA) 		1733002041NRG24130220240379785 13/02/2024 sandhya 1733002041WL037029 sandhya 00089 CBIN0282166 812 812 Processed 11/04/2024 273590672 sandhya CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-041-002/370
(KAPA) 		1733002041NRG24130220240379786 13/02/2024 shubham 1733002041WL037029 shubham 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 shubham CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-041-002/394
(KAPA) 		1733002041NRG24130220240379787 13/02/2024 kusum 1733002041WL037029 kusum 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 kusum CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-041-002/396
(KAPA) 		1733002041NRG24130220240379788 13/02/2024 Ashish 1733002041WL037029 Ashish 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 Ashish CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-041-002/475
(KAPA) 		1733002041NRG24130220240379789 13/02/2024 PREETI SINGH 1733002041WL037029 PREETI SINGH 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 PREETISINGH CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-041-002/482
(KAPA) 		1733002041NRG24130220240379790 13/02/2024 DEVI SINGH LOOHI 1733002041WL037029 DEVI SINGH LOOHI 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 DEVISINGHLOOHI CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-041-002/489
(KAPA) 		1733002041NRG24130220240379791 13/02/2024 BHAGAT SINGH THAKUR 1733002041WL037029 BHAGAT SINGH THAKUR 00089 CBIN0282166 406 406 Processed 11/04/2024 273590672 BHAGATSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAJHOULI MP-33-002-041-002/495
(KAPA) 		1733002041NRG24130220240379792 13/02/2024 SHAILEDRA SINGHLODHI 1733002041WL037029 SHAILEDRA SINGHLODHI 00089 CBIN0282166 812 812 Processed 11/04/2024 273590672 SHAILEDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-041-002/58
(KAPA) 		1733002041NRG24130220240379793 13/02/2024 pushpraj 1733002041WL037029 pushpraj 00089 CBIN0282166 406 406 Processed 11/04/2024 273590672 pushpraj CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-041-002/8
(KAPA) 		1733002041NRG24130220240379794 13/02/2024 Roshni 1733002041WL037029 Roshni 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 Roshni STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-041-002/89
(KAPA) 		1733002041NRG24130220240379795 13/02/2024 Sandeep 1733002041WL037029 Sandeep 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 Sandeep CENTRAL BANK OF INDIA(607115)
184 MAJHOULI MP-33-002-041-003/101
(KAPA) 		1733002041NRG24130220240379796 13/02/2024 munna lal 1733002041WL037029 munna lal 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 munnalal CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-041-003/102
(KAPA) 		1733002041NRG24130220240379797 13/02/2024 bahadur 1733002041WL037029 bahadur 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 bahadur CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-041-003/113
(KAPA) 		1733002041NRG24130220240379798 13/02/2024 KUSHAKTI BHUMIYAN 1733002041WL037029 KUSHAKTI BHUMIYAN 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 KUSHAKTIBHUMIYAN CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-041-003/126
(KAPA) 		1733002041NRG24130220240379799 13/02/2024 prakash 1733002041WL037029 prakash 00089 CBIN0282166 812 812 Processed 11/04/2024 273590672 prakash CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-041-003/135
(KAPA) 		1733002041NRG24130220240379800 13/02/2024 shyamlal 1733002041WL037029 shyamlal 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 shyamlal CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-041-003/14
(KAPA) 		1733002041NRG24130220240379801 13/02/2024 shivlal 1733002041WL037029 shivlal 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 shivlal CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-041-003/170
(KAPA) 		1733002041NRG24130220240379802 13/02/2024 sukhdev 1733002041WL037029 sukhdev 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 sukhdev CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-041-003/2
(KAPA) 		1733002041NRG24130220240379803 13/02/2024 uday singh 1733002041WL037029 uday singh 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 udaysingh CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-041-003/236
(KAPA) 		1733002041NRG24130220240379804 13/02/2024 boru 1733002041WL037029 boru 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 boru CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-041-003/242
(KAPA) 		1733002041NRG24130220240379805 13/02/2024 indrakumar 1733002041WL037029 indrakumar 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 indrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
194 MAJHOULI MP-33-002-041-003/258
(KAPA) 		1733002041NRG24130220240379806 13/02/2024 surendra jhariya 1733002041WL037029 surendra jhariya 00089 CBIN0282166 812 812 Processed 11/04/2024 273590672 surendrajhariya BANK OF INDIA(508505)
195 MAJHOULI MP-33-002-041-003/259-A
(KAPA) 		1733002041NRG24130220240379807 13/02/2024 TIRROBAI LODHI 1733002041WL037029 TIRROBAI LODHI 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 TIRROBAILODHI CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-041-003/26
(KAPA) 		1733002041NRG24130220240379808 13/02/2024 Ramkali 1733002041WL037029 Ramkali 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 Ramkali CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-041-003/261
(KAPA) 		1733002041NRG24130220240379809 13/02/2024 devi singh 1733002041WL037029 devi singh 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 devisingh CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-041-003/268
(KAPA) 		1733002041NRG24130220240379810 13/02/2024 ganga bai 1733002041WL037029 ganga bai 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 gangabai CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-041-003/27
(KAPA) 		1733002041NRG24130220240379811 13/02/2024 santulal 1733002041WL037029 santulal 00089 CBIN0282166 812 812 Processed 11/04/2024 273590672 santulal CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-041-003/271
(KAPA) 		1733002041NRG24130220240379812 13/02/2024 anjana kumhar 1733002041WL037029 anjana kumhar 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 anjanakumhar CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-041-003/272
(KAPA) 		1733002041NRG24130220240379813 13/02/2024 rajni bai 1733002041WL037029 rajni bai 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 rajnibai CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-041-003/273
(KAPA) 		1733002041NRG24130220240379814 13/02/2024 kailash 1733002041WL037029 kailash 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 kailash CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-041-003/304
(KAPA) 		1733002041NRG24130220240379815 13/02/2024 dasso bai 1733002041WL037029 dasso bai 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 dassobai CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-041-003/305
(KAPA) 		1733002041NRG24130220240379816 13/02/2024 rajkumari 1733002041WL037029 rajkumari 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 rajkumari PUNJAB NATIONAL BANK(508568)
205 MAJHOULI MP-33-002-041-003/313
(KAPA) 		1733002041NRG24130220240379817 13/02/2024 bejanti 1733002041WL037029 bejanti 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 bejanti CENTRAL BANK OF INDIA(607115)
206 MAJHOULI MP-33-002-041-003/33
(KAPA) 		1733002041NRG24130220240379819 13/02/2024 mamta bai 1733002041WL037029 mamta bai 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 mamtabai CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-041-003/336-C
(KAPA) 		1733002041NRG24130220240379820 13/02/2024 Swati Barman 1733002041WL037029 Swati Barman 00089 CBIN0282166 203 203 Processed 11/04/2024 273590672 SwatiBarman CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-041-003/386
(KAPA) 		1733002041NRG24130220240379821 13/02/2024 dinesh 1733002041WL037029 dinesh 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 dinesh CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-041-003/39
(KAPA) 		1733002041NRG24130220240379822 13/02/2024 chandni 1733002041WL037029 chandni 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 chandni CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-041-003/392
(KAPA) 		1733002041NRG24130220240379823 13/02/2024 Deepchand lodhi 1733002041WL037029 Deepchand lodhi 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 Deepchandlodhi CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-041-003/393-A
(KAPA) 		1733002041NRG24130220240379824 13/02/2024 Chetan Singh 1733002041WL037029 Chetan Singh 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 ChetanSingh CENTRAL BANK OF INDIA(607115)
212 MAJHOULI MP-33-002-041-003/4-A
(KAPA) 		1733002041NRG24130220240379825 13/02/2024 khillu 1733002041WL037029 khillu 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 khillu AIRTEL PAYMENTS BANK LIMITED(990288)
213 MAJHOULI MP-33-002-041-003/40
(KAPA) 		1733002041NRG24130220240379826 13/02/2024 lakhan lal 1733002041WL037029 lakhan lal 00089 CBIN0282166 406 406 Processed 11/04/2024 273590672 lakhanlal CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-041-003/423
(KAPA) 		1733002041NRG24130220240379829 13/02/2024 satish 1733002041WL037029 satish 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 satish CENTRAL BANK OF INDIA(607115)
215 MAJHOULI MP-33-002-041-003/46
(KAPA) 		1733002041NRG24130220240379831 13/02/2024 vinod 1733002041WL037029 vinod 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 vinod CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-041-003/46
(KAPA) 		1733002041NRG24130220240379830 13/02/2024 vinod 1733002041WL037029 vinod 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 vinod CENTRAL BANK OF INDIA(607115)
217 MAJHOULI MP-33-002-041-003/474
(KAPA) 		1733002041NRG24130220240379832 13/02/2024 AjayKumarBhumiya 1733002041WL037029 AjayKumarBhumiya 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 AjayKumarBhumiya FINO PAYMENTS BANK LTD(608001)
218 MAJHOULI MP-33-002-041-003/482
(KAPA) 		1733002041NRG24130220240379833 13/02/2024 Saraswati Barman 1733002041WL037029 Saraswati Barman 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 SaraswatiBarman CENTRAL BANK OF INDIA(607115)
219 MAJHOULI MP-33-002-041-003/51
(KAPA) 		1733002041NRG24130220240379834 13/02/2024 bhagvaandaash 1733002041WL037029 bhagvaandaash 00089 CBIN0282166 1015 1015 Processed 11/04/2024 273590672 bhagvaandaash CENTRAL BANK OF INDIA(607115)
220 MAJHOULI MP-33-002-041-003/59-A
(KAPA) 		1733002041NRG24130220240379835 13/02/2024 JITENDRA KUMAR 1733002041WL037029 JITENDRA KUMAR 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-041-003/69
(KAPA) 		1733002041NRG24130220240379836 13/02/2024 sangita 1733002041WL037029 sangita 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 sangita CENTRAL BANK OF INDIA(607115)
222 MAJHOULI MP-33-002-041-003/79-A
(KAPA) 		1733002041NRG24130220240379837 13/02/2024 KUPRIYANKA 1733002041WL037029 KUPRIYANKA 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 KUPRIYANKA CENTRAL BANK OF INDIA(607115)
223 MAJHOULI MP-33-002-041-003/91-A
(KAPA) 		1733002041NRG24130220240379840 13/02/2024 RoHIT KUMAR 1733002041WL037029 RoHIT KUMAR 00089 CBIN0282166 1218 1218 Processed 11/04/2024 273590672 RoHITKUMAR CENTRAL BANK OF INDIA(607115)
224 MAJHOULI MP-33-002-041-003/94
(KAPA) 		1733002041NRG24130220240379841 13/02/2024 Omkar Chamar 1733002041WL037029 Omkar Chamar 00089 CBIN0282166 812 812 Processed 11/04/2024 273590672 OmkarChamar CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-074-001/1
(KONIKALA) 		1733002074NRG24130220240380022 13/02/2024 bhallu singh 1733002074WL037047 bhallu singh 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 bhallusingh CENTRAL BANK OF INDIA(607115)
226 MAJHOULI MP-33-002-074-001/10
(KONIKALA) 		1733002074NRG24130220240380023 13/02/2024 munna lal 1733002074WL037047 munna lal 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 munnalal CENTRAL BANK OF INDIA(607115)
227 MAJHOULI MP-33-002-074-001/10
(KONIKALA) 		1733002074NRG24130220240380024 13/02/2024 SAVITRI BAI CHAMAR 1733002074WL037047 SAVITRI BAI CHAMAR 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 SAVITRIBAICHAMAR CENTRAL BANK OF INDIA(607115)
228 MAJHOULI MP-33-002-074-001/116
(KONIKALA) 		1733002074NRG24130220240380025 13/02/2024 SHIBAM KUMAR 1733002074WL037047 SHIBAM KUMAR 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 SHIBAMKUMAR CENTRAL BANK OF INDIA(607115)
229 MAJHOULI MP-33-002-074-001/126
(KONIKALA) 		1733002074NRG24130220240380026 13/02/2024 VIRENDRA KUMAR MAHRA 1733002074WL037047 VIRENDRA KUMAR MAHRA 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 VIRENDRAKUMARMAHRA CENTRAL BANK OF INDIA(607115)
230 MAJHOULI MP-33-002-074-001/17
(KONIKALA) 		1733002074NRG24130220240380027 13/02/2024 rampyari 1733002074WL037047 rampyari 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 rampyari CENTRAL BANK OF INDIA(607115)
231 MAJHOULI MP-33-002-074-001/177
(KONIKALA) 		1733002074NRG24130220240380028 13/02/2024 Sangeeta 1733002074WL037047 Sangeeta 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 Sangeeta CENTRAL BANK OF INDIA(607115)
232 MAJHOULI MP-33-002-074-001/21
(KONIKALA) 		1733002074NRG24130220240380029 13/02/2024 Arjun Kumar Gond 1733002074WL037047 Arjun Kumar Gond 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 ArjunKumarGond CENTRAL BANK OF INDIA(607115)
233 MAJHOULI MP-33-002-074-001/26
(KONIKALA) 		1733002074NRG24130220240380030 13/02/2024 INDRAJEET MEHRA 1733002074WL037047 INDRAJEET MEHRA 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 INDRAJEETMEHRA CENTRAL BANK OF INDIA(607115)
234 MAJHOULI MP-33-002-074-001/27-A
(KONIKALA) 		1733002074NRG24130220240380031 13/02/2024 SHUBHAM 1733002074WL037047 SHUBHAM 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 SHUBHAM CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-074-001/29
(KONIKALA) 		1733002074NRG24130220240380032 13/02/2024 Arvind 1733002074WL037047 Arvind 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 Arvind CENTRAL BANK OF INDIA(607115)
236 MAJHOULI MP-33-002-074-001/29
(KONIKALA) 		1733002074NRG24130220240380033 13/02/2024 Sakun Bai 1733002074WL037047 Sakun Bai 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 SakunBai AIRTEL PAYMENTS BANK LIMITED(990288)
237 MAJHOULI MP-33-002-074-001/39
(KONIKALA) 		1733002074NRG24130220240380036 13/02/2024 GORI BAI 1733002074WL037047 GORI BAI 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 GORIBAI CENTRAL BANK OF INDIA(607115)
238 MAJHOULI MP-33-002-074-001/39-A
(KONIKALA) 		1733002074NRG24130220240380037 13/02/2024 Nidhi Goud 1733002074WL037047 Nidhi Goud 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 NidhiGoud UCO BANK(607066)
239 MAJHOULI MP-33-002-074-001/6
(KONIKALA) 		1733002074NRG24130220240380039 13/02/2024 rambihari gond 1733002074WL037047 rambihari gond 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 rambiharigond CENTRAL BANK OF INDIA(607115)
240 MAJHOULI MP-33-002-074-001/9
(KONIKALA) 		1733002074NRG24130220240380040 13/02/2024 RAMJI 1733002074WL037047 RAMJI 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 RAMJI CENTRAL BANK OF INDIA(607115)
241 MAJHOULI MP-33-002-074-001/9
(KONIKALA) 		1733002074NRG24130220240380041 13/02/2024 ramji jhariya 1733002074WL037047 ramji jhariya 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 ramjijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAJHOULI MP-33-002-074-003/10
(KONIKALA) 		1733002074NRG24130220240380042 13/02/2024 KAMLA BAI KOL 1733002074WL037047 KAMLA BAI KOL 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 KAMLABAIKOL CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-074-003/10
(KONIKALA) 		1733002074NRG24130220240380043 13/02/2024 PRIYA BAI KOL 1733002074WL037047 PRIYA BAI KOL 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 PRIYABAIKOL CENTRAL BANK OF INDIA(607115)
244 MAJHOULI MP-33-002-074-003/102
(KONIKALA) 		1733002074NRG24130220240380044 13/02/2024 anand 1733002074WL037047 anand 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 anand CENTRAL BANK OF INDIA(607115)
245 MAJHOULI MP-33-002-074-003/103-A
(KONIKALA) 		1733002074NRG24130220240380045 13/02/2024 Dropadi Bai 1733002074WL037047 Dropadi Bai 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 DropadiBai CENTRAL BANK OF INDIA(607115)
246 MAJHOULI MP-33-002-074-003/105
(KONIKALA) 		1733002074NRG24130220240380046 13/02/2024 tulsa bai 1733002074WL037047 tulsa bai 00089 CBIN0282166 920 920 Processed 11/04/2024 273590672 tulsabai INDUSIND BANK(607189)
247 MAJHOULI MP-33-002-074-003/110
(KONIKALA) 		1733002074NRG24130220240380047 13/02/2024 Siya Bai 1733002074WL037047 Siya Bai 00089 CBIN0282166 184 184 Processed 11/04/2024 273590672 SiyaBai CENTRAL BANK OF INDIA(607115)
248 MAJHOULI MP-33-002-074-003/113
(KONIKALA) 		1733002074NRG24130220240380048 13/02/2024 SATYENDRA KUMAR 1733002074WL037047 SATYENDRA KUMAR 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 SATYENDRAKUMAR CENTRAL BANK OF INDIA(607115)
249 MAJHOULI MP-33-002-074-003/139
(KONIKALA) 		1733002074NRG24130220240380049 13/02/2024 KOSHALIYA BAI KOL 1733002074WL037047 KOSHALIYA BAI KOL 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 KOSHALIYABAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
250 MAJHOULI MP-33-002-074-003/18
(KONIKALA) 		1733002074NRG24130220240380050 13/02/2024 shambhu 1733002074WL037047 shambhu 00089 CBIN0282166 368 368 Processed 11/04/2024 273590672 shambhu CENTRAL BANK OF INDIA(607115)
251 MAJHOULI MP-33-002-074-003/2
(KONIKALA) 		1733002074NRG24130220240380052 13/02/2024 PUJA BAI 1733002074WL037047 PUJA BAI 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 PUJABAI CENTRAL BANK OF INDIA(607115)
252 MAJHOULI MP-33-002-074-003/2
(KONIKALA) 		1733002074NRG24130220240380051 13/02/2024 virendra 1733002074WL037047 virendra 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 virendra CENTRAL BANK OF INDIA(607115)
253 MAJHOULI MP-33-002-074-003/209
(KONIKALA) 		1733002074NRG24130220240380053 13/02/2024 Parsottam Kol 1733002074WL037047 Parsottam Kol 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 ParsottamKol CENTRAL BANK OF INDIA(607115)
254 MAJHOULI MP-33-002-074-003/21
(KONIKALA) 		1733002074NRG24130220240380054 13/02/2024 ramkesh 1733002074WL037047 ramkesh 00089 CBIN0282166 368 368 Processed 11/04/2024 273590672 ramkesh PUNJAB NATIONAL BANK(508568)
255 MAJHOULI MP-33-002-074-003/227
(KONIKALA) 		1733002074NRG24130220240380055 13/02/2024 PRADEEP SINGH 1733002074WL037047 PRADEEP SINGH 00089 CBIN0282166 920 920 Processed 11/04/2024 273590672 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
256 MAJHOULI MP-33-002-074-003/25-A
(KONIKALA) 		1733002074NRG24130220240380057 13/02/2024 Lalta Bai 1733002074WL037047 Lalta Bai 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 LaltaBai CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-074-003/25-A
(KONIKALA) 		1733002074NRG24130220240380056 13/02/2024 mahendra 1733002074WL037047 mahendra 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 mahendra CENTRAL BANK OF INDIA(607115)
258 MAJHOULI MP-33-002-074-003/3
(KONIKALA) 		1733002074NRG24130220240380058 13/02/2024 RAMKESH CHAMAR 1733002074WL037047 RAMKESH CHAMAR 00089 CBIN0282166 920 920 Processed 11/04/2024 273590672 RAMKESHCHAMAR CENTRAL BANK OF INDIA(607115)
259 MAJHOULI MP-33-002-074-003/30
(KONIKALA) 		1733002074NRG24130220240380059 13/02/2024 kodu 1733002074WL037047 kodu 00089 CBIN0282166 920 920 Processed 11/04/2024 273590672 kodu CENTRAL BANK OF INDIA(607115)
260 MAJHOULI MP-33-002-074-003/33
(KONIKALA) 		1733002074NRG24130220240380060 13/02/2024 Surekha 1733002074WL037047 Surekha 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 Surekha CENTRAL BANK OF INDIA(607115)
261 MAJHOULI MP-33-002-074-003/35
(KONIKALA) 		1733002074NRG24130220240380061 13/02/2024 pooranlal 1733002074WL037047 pooranlal 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 pooranlal CENTRAL BANK OF INDIA(607115)
262 MAJHOULI MP-33-002-074-003/36
(KONIKALA) 		1733002074NRG24130220240380062 13/02/2024 nanhi bai 1733002074WL037047 nanhi bai 00089 CBIN0282166 1104 1104 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MAJHOULI MP-33-002-074-003/37
(KONIKALA) 		1733002074NRG24130220240380064 13/02/2024 Anita 1733002074WL037047 Anita 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 Anita CENTRAL BANK OF INDIA(607115)
264 MAJHOULI MP-33-002-074-003/37
(KONIKALA) 		1733002074NRG24130220240380063 13/02/2024 shivprasad 1733002074WL037047 shivprasad 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 shivprasad CENTRAL BANK OF INDIA(607115)
265 MAJHOULI MP-33-002-074-003/40
(KONIKALA) 		1733002074NRG24130220240380066 13/02/2024 Jhanakrani 1733002074WL037047 Jhanakrani 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 Jhanakrani CENTRAL BANK OF INDIA(607115)
266 MAJHOULI MP-33-002-074-003/40
(KONIKALA) 		1733002074NRG24130220240380065 13/02/2024 prahalad 1733002074WL037047 prahalad 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 prahalad CENTRAL BANK OF INDIA(607115)
267 MAJHOULI MP-33-002-074-003/41
(KONIKALA) 		1733002074NRG24130220240380067 13/02/2024 Ravi 1733002074WL037047 Ravi 00089 CBIN0282166 920 920 Processed 11/04/2024 273590672 Ravi CENTRAL BANK OF INDIA(607115)
268 MAJHOULI MP-33-002-074-003/43
(KONIKALA) 		1733002074NRG24130220240380068 13/02/2024 Suhagrani 1733002074WL037047 Suhagrani 00089 CBIN0282166 736 736 Processed 11/04/2024 273590672 Suhagrani CENTRAL BANK OF INDIA(607115)
269 MAJHOULI MP-33-002-074-003/43-A
(KONIKALA) 		1733002074NRG24130220240380069 13/02/2024 KAMLESH SINGH 1733002074WL037047 KAMLESH SINGH 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
270 MAJHOULI MP-33-002-074-003/43-A
(KONIKALA) 		1733002074NRG24130220240380070 13/02/2024 Nadini 1733002074WL037047 Nadini 00089 CBIN0282166 184 184 Processed 11/04/2024 273590672 Nadini CENTRAL BANK OF INDIA(607115)
271 MAJHOULI MP-33-002-074-003/45-A
(KONIKALA) 		1733002074NRG24130220240380072 13/02/2024 SANGEETA BHUMIYA 1733002074WL037047 SANGEETA BHUMIYA 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 SANGEETABHUMIYA AIRTEL PAYMENTS BANK LIMITED(990288)
272 MAJHOULI MP-33-002-074-003/50
(KONIKALA) 		1733002074NRG24130220240380074 13/02/2024 ASHISH KUMAR KOAL 1733002074WL037047 ASHISH KUMAR KOAL 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 ASHISHKUMARKOAL CENTRAL BANK OF INDIA(607115)
273 MAJHOULI MP-33-002-074-003/50
(KONIKALA) 		1733002074NRG24130220240380073 13/02/2024 klu Bai 1733002074WL037047 klu Bai 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 kluBai CENTRAL BANK OF INDIA(607115)
274 MAJHOULI MP-33-002-074-003/54
(KONIKALA) 		1733002074NRG24130220240380075 13/02/2024 brijlal 1733002074WL037047 brijlal 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 brijlal CENTRAL BANK OF INDIA(607115)
275 MAJHOULI MP-33-002-074-003/59
(KONIKALA) 		1733002074NRG24130220240380077 13/02/2024 KERA BAI 1733002074WL037047 KERA BAI 00089 CBIN0282166 920 920 Processed 11/04/2024 273590672 KERABAI CENTRAL BANK OF INDIA(607115)
276 MAJHOULI MP-33-002-074-003/59
(KONIKALA) 		1733002074NRG24130220240380076 13/02/2024 rammilan 1733002074WL037047 rammilan 00089 CBIN0282166 920 920 Processed 11/04/2024 273590672 rammilan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
277 MAJHOULI MP-33-002-074-003/6
(KONIKALA) 		1733002074NRG24130220240380078 13/02/2024 HALKI BAI 1733002074WL037047 HALKI BAI 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 HALKIBAI CENTRAL BANK OF INDIA(607115)
278 MAJHOULI MP-33-002-074-003/63
(KONIKALA) 		1733002074NRG24130220240380079 13/02/2024 shantibai 1733002074WL037047 shantibai 00089 CBIN0282166 736 736 Processed 11/04/2024 273590672 shantibai CENTRAL BANK OF INDIA(607115)
279 MAJHOULI MP-33-002-074-003/66
(KONIKALA) 		1733002074NRG24130220240380081 13/02/2024 pusau 1733002074WL037047 pusau 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 pusau CENTRAL BANK OF INDIA(607115)
280 MAJHOULI MP-33-002-074-003/67
(KONIKALA) 		1733002074NRG24130220240380082 13/02/2024 DULLI CHOUDHARY 1733002074WL037047 DULLI CHOUDHARY 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 DULLICHOUDHARY CENTRAL BANK OF INDIA(607115)
281 MAJHOULI MP-33-002-074-003/67
(KONIKALA) 		1733002074NRG24130220240380083 13/02/2024 Kamla Bai 1733002074WL037047 Kamla Bai 00089 CBIN0282166 920 920 Processed 11/04/2024 273590672 KamlaBai CENTRAL BANK OF INDIA(607115)
282 MAJHOULI MP-33-002-074-003/71
(KONIKALA) 		1733002074NRG24130220240380085 13/02/2024 balbant 1733002074WL037047 balbant 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 balbant CENTRAL BANK OF INDIA(607115)
283 MAJHOULI MP-33-002-074-003/95
(KONIKALA) 		1733002074NRG24130220240380086 13/02/2024 durgesh 1733002074WL037047 durgesh 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 durgesh CENTRAL BANK OF INDIA(607115)
284 MAJHOULI MP-33-002-074-003/95
(KONIKALA) 		1733002074NRG24130220240380087 13/02/2024 JANKI BAI 1733002074WL037047 JANKI BAI 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 JANKIBAI CENTRAL BANK OF INDIA(607115)
285 MAJHOULI MP-33-002-074-004/100
(KONIKALA) 		1733002074NRG24130220240380088 13/02/2024 Rekha 1733002074WL037047 Rekha 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 Rekha CENTRAL BANK OF INDIA(607115)
286 MAJHOULI MP-33-002-074-004/103
(KONIKALA) 		1733002074NRG24130220240380089 13/02/2024 JUGRAJ SINGH 1733002074WL037047 JUGRAJ SINGH 00089 CBIN0282166 920 920 Processed 11/04/2024 273590672 JUGRAJSINGH CENTRAL BANK OF INDIA(607115)
287 MAJHOULI MP-33-002-074-004/11
(KONIKALA) 		1733002074NRG24130220240380091 13/02/2024 siya bai 1733002074WL037047 siya bai 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 siyabai CENTRAL BANK OF INDIA(607115)
288 MAJHOULI MP-33-002-074-004/13
(KONIKALA) 		1733002074NRG24130220240380092 13/02/2024 teksingh 1733002074WL037047 teksingh 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 teksingh CENTRAL BANK OF INDIA(607115)
289 MAJHOULI MP-33-002-074-004/15
(KONIKALA) 		1733002074NRG24130220240380093 13/02/2024 santosi lal 1733002074WL037047 santosi lal 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 santosilal CENTRAL BANK OF INDIA(607115)
290 MAJHOULI MP-33-002-074-004/19
(KONIKALA) 		1733002074NRG24130220240380094 13/02/2024 Prem bai 1733002074WL037047 Prem bai 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 Prembai CENTRAL BANK OF INDIA(607115)
291 MAJHOULI MP-33-002-074-004/211
(KONIKALA) 		1733002074NRG24130220240380095 13/02/2024 ram singh 1733002074WL037047 ram singh 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 ramsingh CENTRAL BANK OF INDIA(607115)
292 MAJHOULI MP-33-002-074-004/213
(KONIKALA) 		1733002074NRG24130220240380096 13/02/2024 Seeta Kol 1733002074WL037047 Seeta Kol 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 SeetaKol INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAJHOULI MP-33-002-074-004/22
(KONIKALA) 		1733002074NRG24130220240380097 13/02/2024 sanju 1733002074WL037047 sanju 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 sanju CENTRAL BANK OF INDIA(607115)
294 MAJHOULI MP-33-002-074-004/223
(KONIKALA) 		1733002074NRG24130220240380099 13/02/2024 Kiran Bai 1733002074WL037047 Kiran Bai 00089 CBIN0282166 920 920 Processed 11/04/2024 273590672 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAJHOULI MP-33-002-074-004/25
(KONIKALA) 		1733002074NRG24130220240380100 13/02/2024 chote lal 1733002074WL037047 chote lal 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAJHOULI MP-33-002-074-004/26
(KONIKALA) 		1733002074NRG24130220240380102 13/02/2024 Arvind 1733002074WL037047 Arvind 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 Arvind CENTRAL BANK OF INDIA(607115)
297 MAJHOULI MP-33-002-074-004/26
(KONIKALA) 		1733002074NRG24130220240380101 13/02/2024 keshar bai 1733002074WL037047 keshar bai 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 kesharbai CENTRAL BANK OF INDIA(607115)
298 MAJHOULI MP-33-002-074-004/30
(KONIKALA) 		1733002074NRG24130220240380103 13/02/2024 mattu 1733002074WL037047 mattu 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 mattu CENTRAL BANK OF INDIA(607115)
299 MAJHOULI MP-33-002-074-004/32
(KONIKALA) 		1733002074NRG24130220240380104 13/02/2024 VIMLA BAI 1733002074WL037047 VIMLA BAI 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 VIMLABAI CENTRAL BANK OF INDIA(607115)
300 MAJHOULI MP-33-002-074-004/34
(KONIKALA) 		1733002074NRG24130220240380105 13/02/2024 Jitu Kumar 1733002074WL037047 Jitu Kumar 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 JituKumar INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAJHOULI MP-33-002-074-004/39
(KONIKALA) 		1733002074NRG24130220240380106 13/02/2024 ghansyam 1733002074WL037047 ghansyam 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
302 MAJHOULI MP-33-002-074-004/45
(KONIKALA) 		1733002074NRG24130220240380107 13/02/2024 sandeep 1733002074WL037047 sandeep 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 sandeep CENTRAL BANK OF INDIA(607115)
303 MAJHOULI MP-33-002-074-004/54
(KONIKALA) 		1733002074NRG24130220240380108 13/02/2024 anjana 1733002074WL037047 anjana 00089 CBIN0282166 736 736 Processed 11/04/2024 273590672 anjana CENTRAL BANK OF INDIA(607115)
304 MAJHOULI MP-33-002-074-004/56
(KONIKALA) 		1733002074NRG24130220240380109 13/02/2024 Brindaban 1733002074WL037047 Brindaban 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 Brindaban STATE BANK OF INDIA(508548)
305 MAJHOULI MP-33-002-074-004/56
(KONIKALA) 		1733002074NRG24130220240380110 13/02/2024 brindaban 1733002074WL037047 brindaban 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 brindaban CENTRAL BANK OF INDIA(607115)
306 MAJHOULI MP-33-002-074-004/59
(KONIKALA) 		1733002074NRG24130220240380111 13/02/2024 chhotelal 1733002074WL037047 chhotelal 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 chhotelal CENTRAL BANK OF INDIA(607115)
307 MAJHOULI MP-33-002-074-004/59
(KONIKALA) 		1733002074NRG24130220240380112 13/02/2024 OMPRAKASH 1733002074WL037047 OMPRAKASH 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 OMPRAKASH CENTRAL BANK OF INDIA(607115)
308 MAJHOULI MP-33-002-074-004/60
(KONIKALA) 		1733002074NRG24130220240380113 13/02/2024 Satish Gond 1733002074WL037047 Satish Gond 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 SatishGond CENTRAL BANK OF INDIA(607115)
309 MAJHOULI MP-33-002-074-004/62
(KONIKALA) 		1733002074NRG24130220240380115 13/02/2024 BINEETA BAI 1733002074WL037047 BINEETA BAI 00089 CBIN0282166 920 920 Processed 11/04/2024 273590672 BINEETABAI CENTRAL BANK OF INDIA(607115)
310 MAJHOULI MP-33-002-074-004/62
(KONIKALA) 		1733002074NRG24130220240380114 13/02/2024 GHASEETA SINGH THAKUR 1733002074WL037047 GHASEETA SINGH THAKUR 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 GHASEETASINGHTHAKUR CENTRAL BANK OF INDIA(607115)
311 MAJHOULI MP-33-002-074-004/65-A
(KONIKALA) 		1733002074NRG24130220240380116 13/02/2024 nimmo bai 1733002074WL037047 nimmo bai 00089 CBIN0282166 920 920 Processed 11/04/2024 273590672 nimmobai CENTRAL BANK OF INDIA(607115)
312 MAJHOULI MP-33-002-074-004/7
(KONIKALA) 		1733002074NRG24130220240380117 13/02/2024 BEERENDRA LODHI 1733002074WL037047 BEERENDRA LODHI 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 BEERENDRALODHI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
313 MAJHOULI MP-33-002-074-004/71
(KONIKALA) 		1733002074NRG24130220240380118 13/02/2024 SHANKAR SINGH KHANGAR 1733002074WL037047 SHANKAR SINGH KHANGAR 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 SHANKARSINGHKHANGAR CENTRAL BANK OF INDIA(607115)
314 MAJHOULI MP-33-002-074-004/71-A
(KONIKALA) 		1733002074NRG24130220240380119 13/02/2024 rashmi 1733002074WL037047 rashmi 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 rashmi CENTRAL BANK OF INDIA(607115)
315 MAJHOULI MP-33-002-074-004/73
(KONIKALA) 		1733002074NRG24130220240380120 13/02/2024 jamuna bai 1733002074WL037047 jamuna bai 00089 CBIN0282166 920 920 Processed 11/04/2024 273590672 jamunabai CENTRAL BANK OF INDIA(607115)
316 MAJHOULI MP-33-002-074-004/86
(KONIKALA) 		1733002074NRG24130220240380121 13/02/2024 dayaram 1733002074WL037047 dayaram 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
317 MAJHOULI MP-33-002-074-004/87
(KONIKALA) 		1733002074NRG24130220240380122 13/02/2024 sukman bai 1733002074WL037047 sukman bai 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 sukmanbai CENTRAL BANK OF INDIA(607115)
318 MAJHOULI MP-33-002-074-004/88
(KONIKALA) 		1733002074NRG24130220240380123 13/02/2024 anjo bai 1733002074WL037047 anjo bai 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 anjobai CENTRAL BANK OF INDIA(607115)
319 MAJHOULI MP-33-002-074-004/88
(KONIKALA) 		1733002074NRG24130220240380124 13/02/2024 Sanjay Thakur 1733002074WL037047 Sanjay Thakur 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 SanjayThakur CENTRAL BANK OF INDIA(607115)
320 MAJHOULI MP-33-002-074-004/91
(KONIKALA) 		1733002074NRG24130220240380125 13/02/2024 abhilasha 1733002074WL037047 abhilasha 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 abhilasha CENTRAL BANK OF INDIA(607115)
321 MAJHOULI MP-33-002-074-004/95
(KONIKALA) 		1733002074NRG24130220240380126 13/02/2024 Hari Singh 1733002074WL037047 Hari Singh 00089 CBIN0282166 1104 1104 Processed 11/04/2024 273590672 HariSingh CENTRAL BANK OF INDIA(607115)
SubTotal 225460 225460
322 MAJHOULI MP-33-002-070-003/140
(MUDIYA BHARAUD) 		1733002070NRG24130220240381421 13/02/2024 meera 1733002070WL037135 meera 00089 CBIN0282274 1260 1260 Processed 11/04/2024 273590672 meera CENTRAL BANK OF INDIA(607115)
323 MAJHOULI MP-33-002-070-003/243
(MUDIYA BHARAUD) 		1733002070NRG24130220240381454 13/02/2024 RUPALI 1733002070WL037135 RUPALI 00089 CBIN0282274 1260 1260 Processed 11/04/2024 273590672 RUPALI CENTRAL BANK OF INDIA(607115)
324 MAJHOULI MP-33-002-070-003/34
(MUDIYA BHARAUD) 		1733002070NRG24130220240381462 13/02/2024 seelrani 1733002070WL037135 seelrani 00089 CBIN0282274 1260 1260 Processed 11/04/2024 273590672 seelrani STATE BANK OF INDIA(508548)
325 MAJHOULI MP-33-002-070-003/58
(MUDIYA BHARAUD) 		1733002070NRG24130220240381476 13/02/2024 rajaram 1733002070WL037135 rajaram 00089 CBIN0282274 1260 1260 Processed 11/04/2024 273590672 rajaram FINO PAYMENTS BANK LTD(608001)
326 MAJHOULI MP-33-002-070-003/7
(MUDIYA BHARAUD) 		1733002070NRG24130220240381485 13/02/2024 Janakrani 1733002070WL037135 Janakrani 00089 CBIN0282274 840 840 Processed 11/04/2024 273590672 Janakrani CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
327 MAJHOULI MP-33-002-016-001/1059-A
(DARSHNI) 		1733002016NRG24120220240379309 13/02/2024 jayanti bai 1733002016WL036989 jayanti bai 00354 PUNB0165500 550 550 Processed 11/04/2024 273590672 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAJHOULI MP-33-002-016-001/1074-A
(DARSHNI) 		1733002016NRG24120220240379311 13/02/2024 dhaniram choudhary 1733002016WL036989 dhaniram choudhary 00354 PUNB0165500 440 440 Processed 11/04/2024 273590672 dhaniramchoudhary NARMADA JHABUA GRAMIN BANK(508515)
329 MAJHOULI MP-33-002-016-001/1074-A
(DARSHNI) 		1733002016NRG24120220240379310 13/02/2024 Girja bai 1733002016WL036989 Girja bai 00354 PUNB0165500 440 440 Processed 11/04/2024 273590672 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 MAJHOULI MP-33-002-016-001/1080
(DARSHNI) 		1733002016NRG24120220240379312 13/02/2024 nandlal and lakkhu 1733002016WL036989 nandlal and lakkhu 00354 PUNB0165500 110 110 Processed 11/04/2024 273590672 nandlalandlakkhu INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAJHOULI MP-33-002-016-001/1082-A
(DARSHNI) 		1733002016NRG24120220240379313 13/02/2024 PRIYANKA 1733002016WL036989 PRIYANKA 00354 PUNB0165500 550 550 Processed 11/04/2024 273590672 PRIYANKA PUNJAB NATIONAL BANK(508568)
332 MAJHOULI MP-33-002-016-001/1165-A
(DARSHNI) 		1733002016NRG24120220240379538 13/02/2024 ramkesh yadav 1733002016WL037009 ramkesh yadav 00354 PUNB0165500 1005 1005 Processed 11/04/2024 273590672 ramkeshyadav PUNJAB NATIONAL BANK(508568)
333 MAJHOULI MP-33-002-016-001/1176
(DARSHNI) 		1733002016NRG24120220240379540 13/02/2024 vinod kumar yadav 1733002016WL037009 vinod kumar yadav 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 vinodkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
334 MAJHOULI MP-33-002-016-001/1204
(DARSHNI) 		1733002016NRG24120220240379541 13/02/2024 goura 1733002016WL037009 goura 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 goura INDIA POST PAYMENTS BANK LIMITED(508528)
335 MAJHOULI MP-33-002-016-001/1205
(DARSHNI) 		1733002016NRG24120220240379542 13/02/2024 anita 1733002016WL037009 anita 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 anita INDIA POST PAYMENTS BANK LIMITED(508528)
336 MAJHOULI MP-33-002-016-001/1228
(DARSHNI) 		1733002016NRG24120220240379543 13/02/2024 sone lal 1733002016WL037009 sone lal 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 sonelal PUNJAB NATIONAL BANK(508568)
337 MAJHOULI MP-33-002-016-001/1255
(DARSHNI) 		1733002016NRG24120220240379544 13/02/2024 ANJI 1733002016WL037009 ANJI 00354 PUNB0165500 804 804 Processed 11/04/2024 273590672 ANJI PUNJAB NATIONAL BANK(508568)
338 MAJHOULI MP-33-002-016-001/1274
(DARSHNI) 		1733002016NRG24120220240379547 13/02/2024 laxman 1733002016WL037009 laxman 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 laxman PUNJAB NATIONAL BANK(508568)
339 MAJHOULI MP-33-002-016-001/1275
(DARSHNI) 		1733002016NRG24120220240379548 13/02/2024 ghanshyam 1733002016WL037009 ghanshyam 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 ghanshyam PUNJAB NATIONAL BANK(508568)
340 MAJHOULI MP-33-002-016-001/1279
(DARSHNI) 		1733002016NRG24120220240379549 13/02/2024 jitendra 1733002016WL037009 jitendra 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 jitendra PUNJAB NATIONAL BANK(508568)
341 MAJHOULI MP-33-002-016-001/1279
(DARSHNI) 		1733002016NRG24120220240379550 13/02/2024 neha kushwaha 1733002016WL037009 neha kushwaha 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 nehakushwaha PUNJAB NATIONAL BANK(508568)
342 MAJHOULI MP-33-002-016-001/1313
(DARSHNI) 		1733002016NRG24120220240379551 13/02/2024 kuwari bai 1733002016WL037009 kuwari bai 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 kuwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
343 MAJHOULI MP-33-002-016-001/1330-A
(DARSHNI) 		1733002016NRG24120220240379552 13/02/2024 ramswaroop 1733002016WL037009 ramswaroop 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
344 MAJHOULI MP-33-002-016-001/1382
(DARSHNI) 		1733002016NRG24120220240379553 13/02/2024 nandkishor 1733002016WL037009 nandkishor 00354 PUNB0165500 402 402 Processed 11/04/2024 273590672 nandkishor PUNJAB NATIONAL BANK(508568)
345 MAJHOULI MP-33-002-016-001/1384
(DARSHNI) 		1733002016NRG24120220240379554 13/02/2024 neetu choudhari 1733002016WL037009 neetu choudhari 00354 PUNB0165500 201 201 Processed 11/04/2024 273590672 neetuchoudhari CENTRAL BANK OF INDIA(607115)
346 MAJHOULI MP-33-002-016-001/1430
(DARSHNI) 		1733002016NRG24120220240379556 13/02/2024 vijay 1733002016WL037009 vijay 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 vijay PUNJAB NATIONAL BANK(508568)
347 MAJHOULI MP-33-002-016-001/1430
(DARSHNI) 		1733002016NRG24120220240379555 13/02/2024 vijay 1733002016WL037009 vijay 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 vijay PUNJAB NATIONAL BANK(508568)
348 MAJHOULI MP-33-002-016-001/1431
(DARSHNI) 		1733002016NRG24120220240379315 13/02/2024 govind kumar yadav 1733002016WL036989 govind kumar yadav 00354 PUNB0165500 550 550 Processed 11/04/2024 273590672 govindkumaryadav PUNJAB NATIONAL BANK(508568)
349 MAJHOULI MP-33-002-016-001/1431
(DARSHNI) 		1733002016NRG24120220240379316 13/02/2024 pyari bai yadav 1733002016WL036989 pyari bai yadav 00354 PUNB0165500 550 550 Processed 11/04/2024 273590672 pyaribaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
350 MAJHOULI MP-33-002-016-001/1451
(DARSHNI) 		1733002016NRG24120220240379557 13/02/2024 anil kumar barman 1733002016WL037009 anil kumar barman 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 anilkumarbarman PUNJAB NATIONAL BANK(508568)
351 MAJHOULI MP-33-002-016-001/15
(DARSHNI) 		1733002016NRG24120220240379558 13/02/2024 Jyoti Barman 1733002016WL037009 Jyoti Barman 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 JyotiBarman PUNJAB NATIONAL BANK(508568)
352 MAJHOULI MP-33-002-016-001/1677
(DARSHNI) 		1733002016NRG24120220240379319 13/02/2024 Sandya bai sahu 1733002016WL036989 Sandya bai sahu 00354 PUNB0165500 550 550 Processed 11/04/2024 273590672 Sandyabaisahu PUNJAB NATIONAL BANK(508568)
353 MAJHOULI MP-33-002-016-001/1763
(DARSHNI) 		1733002016NRG24120220240379560 13/02/2024 deepak yadav 1733002016WL037009 deepak yadav 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 deepakyadav PUNJAB NATIONAL BANK(508568)
354 MAJHOULI MP-33-002-016-001/1764
(DARSHNI) 		1733002016NRG24120220240379561 13/02/2024 sonu yadav 1733002016WL037009 sonu yadav 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 sonuyadav PUNJAB NATIONAL BANK(508568)
355 MAJHOULI MP-33-002-016-001/1786
(DARSHNI) 		1733002016NRG24120220240379562 13/02/2024 Dharmendra 1733002016WL037009 Dharmendra 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 Dharmendra PUNJAB NATIONAL BANK(508568)
356 MAJHOULI MP-33-002-016-001/1830
(DARSHNI) 		1733002016NRG24120220240379564 13/02/2024 ashish kumar barman 1733002016WL037009 ashish kumar barman 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 ashishkumarbarman PUNJAB NATIONAL BANK(508568)
357 MAJHOULI MP-33-002-016-001/1852
(DARSHNI) 		1733002016NRG24120220240379320 13/02/2024 prashant sharma 1733002016WL036989 prashant sharma 00354 PUNB0165500 550 550 Processed 11/04/2024 273590672 prashantsharma PUNJAB NATIONAL BANK(508568)
358 MAJHOULI MP-33-002-016-001/1854
(DARSHNI) 		1733002016NRG24120220240379565 13/02/2024 Shravan sahu 1733002016WL037009 Shravan sahu 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 Shravansahu PUNJAB NATIONAL BANK(508568)
359 MAJHOULI MP-33-002-016-001/311-A
(DARSHNI) 		1733002016NRG24120220240379566 13/02/2024 santu choudhary 1733002016WL037009 santu choudhary 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 santuchoudhary PUNJAB NATIONAL BANK(508568)
360 MAJHOULI MP-33-002-016-001/314-A
(DARSHNI) 		1733002016NRG24120220240379567 13/02/2024 vinod kumar kushwaha 1733002016WL037009 vinod kumar kushwaha 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 vinodkumarkushwaha NARMADA JHABUA GRAMIN BANK(508515)
361 MAJHOULI MP-33-002-016-001/358-A
(DARSHNI) 		1733002016NRG24120220240379569 13/02/2024 photo bai 1733002016WL037009 photo bai 00354 PUNB0165500 1005 1005 Processed 11/04/2024 273590672 photobai PUNJAB NATIONAL BANK(508568)
362 MAJHOULI MP-33-002-016-001/385-A
(DARSHNI) 		1733002016NRG24120220240379570 13/02/2024 anand kumar barman 1733002016WL037009 anand kumar barman 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 anandkumarbarman PUNJAB NATIONAL BANK(508568)
363 MAJHOULI MP-33-002-016-001/388-A
(DARSHNI) 		1733002016NRG24120220240379571 13/02/2024 ashok 1733002016WL037009 ashok 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
364 MAJHOULI MP-33-002-016-001/412
(DARSHNI) 		1733002016NRG24120220240379572 13/02/2024 natthu lal 1733002016WL037009 natthu lal 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 natthulal INDIA POST PAYMENTS BANK LIMITED(508528)
365 MAJHOULI MP-33-002-016-001/427
(DARSHNI) 		1733002016NRG24120220240379573 13/02/2024 om prakash 1733002016WL037009 om prakash 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 omprakash PUNJAB NATIONAL BANK(508568)
366 MAJHOULI MP-33-002-016-001/440
(DARSHNI) 		1733002016NRG24120220240379574 13/02/2024 Maya bai 1733002016WL037009 Maya bai 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
367 MAJHOULI MP-33-002-016-001/446
(DARSHNI) 		1733002016NRG24120220240379576 13/02/2024 baliram 1733002016WL037009 baliram 00354 PUNB0165500 1005 1005 Processed 11/04/2024 273590672 baliram PUNJAB NATIONAL BANK(508568)
368 MAJHOULI MP-33-002-016-001/446
(DARSHNI) 		1733002016NRG24120220240379577 13/02/2024 vidya bai 1733002016WL037009 vidya bai 00354 PUNB0165500 1005 1005 Processed 11/04/2024 273590672 vidyabai PUNJAB NATIONAL BANK(508568)
369 MAJHOULI MP-33-002-016-001/523
(DARSHNI) 		1733002016NRG24120220240379581 13/02/2024 miss phoola bai 1733002016WL037009 miss phoola bai 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 missphoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
370 MAJHOULI MP-33-002-016-001/531
(DARSHNI) 		1733002016NRG24120220240379582 13/02/2024 kandhi lal 1733002016WL037009 kandhi lal 00354 PUNB0165500 201 201 Processed 11/04/2024 273590672 kandhilal PUNJAB NATIONAL BANK(508568)
371 MAJHOULI MP-33-002-016-001/579-A
(DARSHNI) 		1733002016NRG24120220240379583 13/02/2024 manju kushwaha 1733002016WL037009 manju kushwaha 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 manjukushwaha INDIAN BANK(607105)
372 MAJHOULI MP-33-002-016-001/579-A
(DARSHNI) 		1733002016NRG24120220240379584 13/02/2024 pinki kushwaha 1733002016WL037009 pinki kushwaha 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 pinkikushwaha NARMADA JHABUA GRAMIN BANK(508515)
373 MAJHOULI MP-33-002-016-001/611-A
(DARSHNI) 		1733002016NRG24120220240379585 13/02/2024 seema choudhary 1733002016WL037009 seema choudhary 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 seemachoudhary CENTRAL BANK OF INDIA(607115)
374 MAJHOULI MP-33-002-016-001/614-A
(DARSHNI) 		1733002016NRG24120220240379587 13/02/2024 Rachna barman 1733002016WL037009 Rachna barman 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 Rachnabarman PUNJAB NATIONAL BANK(508568)
375 MAJHOULI MP-33-002-016-001/614-A
(DARSHNI) 		1733002016NRG24120220240379586 13/02/2024 Ramvishal barman 1733002016WL037009 Ramvishal barman 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 Ramvishalbarman PUNJAB NATIONAL BANK(508568)
376 MAJHOULI MP-33-002-016-001/720
(DARSHNI) 		1733002016NRG24120220240379588 13/02/2024 rakesh 1733002016WL037009 rakesh 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 rakesh PUNJAB NATIONAL BANK(508568)
377 MAJHOULI MP-33-002-016-001/784
(DARSHNI) 		1733002016NRG24120220240379590 13/02/2024 nandu 1733002016WL037009 nandu 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
378 MAJHOULI MP-33-002-016-001/784
(DARSHNI) 		1733002016NRG24120220240379589 13/02/2024 nandu yadav 1733002016WL037009 nandu yadav 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 nanduyadav PUNJAB NATIONAL BANK(508568)
379 MAJHOULI MP-33-002-016-001/791
(DARSHNI) 		1733002016NRG24120220240379591 13/02/2024 devendra 1733002016WL037009 devendra 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 devendra PUNJAB NATIONAL BANK(508568)
380 MAJHOULI MP-33-002-016-001/829
(DARSHNI) 		1733002016NRG24120220240379592 13/02/2024 jamuna 1733002016WL037009 jamuna 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 jamuna PUNJAB NATIONAL BANK(508568)
381 MAJHOULI MP-33-002-016-001/829
(DARSHNI) 		1733002016NRG24120220240379593 13/02/2024 jamuna 1733002016WL037009 jamuna 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 jamuna PUNJAB NATIONAL BANK(508568)
382 MAJHOULI MP-33-002-016-001/831
(DARSHNI) 		1733002016NRG24120220240379594 13/02/2024 kallu 1733002016WL037009 kallu 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 kallu PUNJAB NATIONAL BANK(508568)
383 MAJHOULI MP-33-002-016-001/832
(DARSHNI) 		1733002016NRG24120220240379595 13/02/2024 shankar lal kumhar 1733002016WL037009 shankar lal kumhar 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 shankarlalkumhar PUNJAB NATIONAL BANK(508568)
384 MAJHOULI MP-33-002-016-001/832
(DARSHNI) 		1733002016NRG24120220240379596 13/02/2024 sonabai kumhar 1733002016WL037009 sonabai kumhar 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 sonabaikumhar PUNJAB NATIONAL BANK(508568)
385 MAJHOULI MP-33-002-016-001/893-A
(DARSHNI) 		1733002016NRG24120220240379597 13/02/2024 Sateesh Yadav 1733002016WL037009 Sateesh Yadav 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 SateeshYadav PUNJAB NATIONAL BANK(508568)
386 MAJHOULI MP-33-002-016-001/913-A
(DARSHNI) 		1733002016NRG24120220240379599 13/02/2024 seemabai patel 1733002016WL037009 seemabai patel 00354 PUNB0165500 1206 1206 Processed 11/04/2024 273590672 seemabaipatel PUNJAB NATIONAL BANK(508568)
387 MAJHOULI MP-33-002-023-001/114-B
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379666 13/02/2024 shivprasad 1733002023WL037017 shivprasad 00354 PUNB0165500 1435 1435 Processed 11/04/2024 273590672 shivprasad PUNJAB NATIONAL BANK(508568)
388 MAJHOULI MP-33-002-023-001/158-A
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379667 13/02/2024 Leela bai kumhar 1733002023WL037017 Leela bai kumhar 00354 PUNB0165500 1435 1435 Processed 11/04/2024 273590672 Leelabaikumhar PUNJAB NATIONAL BANK(508568)
389 MAJHOULI MP-33-002-023-001/21
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379670 13/02/2024 brajlal 1733002023WL037017 brajlal 00354 PUNB0165500 1435 1435 Processed 11/04/2024 273590672 brajlal PUNJAB NATIONAL BANK(508568)
390 MAJHOULI MP-33-002-023-001/36
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379672 13/02/2024 JHALLU 1733002023WL037017 JHALLU 00354 PUNB0165500 1230 1230 Processed 11/04/2024 273590672 JHALLU STATE BANK OF INDIA(508548)
391 MAJHOULI MP-33-002-023-001/36-A
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379674 13/02/2024 pintu 1733002023WL037017 pintu 00354 PUNB0165500 1435 1435 Processed 11/04/2024 273590672 pintu STATE BANK OF INDIA(508548)
392 MAJHOULI MP-33-002-023-001/39
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379675 13/02/2024 ashaa 1733002023WL037017 ashaa 00354 PUNB0165500 1230 1230 Processed 11/04/2024 273590672 ashaa PUNJAB NATIONAL BANK(508568)
393 MAJHOULI MP-33-002-023-001/4
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379676 13/02/2024 sonelal 1733002023WL037017 sonelal 00354 PUNB0165500 1435 1435 Processed 11/04/2024 273590672 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
394 MAJHOULI MP-33-002-023-004/108
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379682 13/02/2024 sandhya 1733002023WL037017 sandhya 00354 PUNB0165500 1230 1230 Processed 11/04/2024 273590672 sandhya BANK OF INDIA(508505)
395 MAJHOULI MP-33-002-023-004/108
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379681 13/02/2024 suraj 1733002023WL037017 suraj 00354 PUNB0165500 205 205 Processed 11/04/2024 273590672 suraj PUNJAB NATIONAL BANK(508568)
396 MAJHOULI MP-33-002-023-004/55
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379684 13/02/2024 ram kumari 1733002023WL037017 ram kumari 00354 PUNB0165500 1230 1230 Processed 11/04/2024 273590672 ramkumari PUNJAB NATIONAL BANK(508568)
397 MAJHOULI MP-33-002-023-004/55
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379683 13/02/2024 ram prasad 1733002023WL037017 ram prasad 00354 PUNB0165500 1230 1230 Processed 11/04/2024 273590672 ramprasad STATE BANK OF INDIA(508548)
SubTotal 75306 75306
398 MAJHOULI MP-33-002-041-003/400
(KAPA) 		1733002041NRG24130220240379827 13/02/2024 ashok kurmi 1733002041WL037029 ashok kurmi 00354 PUNB0324300 812 812 Processed 11/04/2024 273590672 ashokkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 812 812
399 MAJHOULI MP-33-002-016-001/521
(DARSHNI) 		1733002016NRG24120220240379580 13/02/2024 seeta 1733002016WL037009 seeta 00415 SBIN0000487 1206 1206 Processed 11/04/2024 273590672 seeta STATE BANK OF INDIA(508548)
SubTotal 1206 1206
400 MAJHOULI MP-33-002-041-003/318
(KAPA) 		1733002041NRG24130220240379818 13/02/2024 Ankur 1733002041WL037029 Ankur 00415 SBIN0004875 1218 1218 Processed 11/04/2024 273590672 Ankur STATE BANK OF INDIA(508548)
SubTotal 1218 1218
401 MAJHOULI MP-33-002-044-001/137-B
(CHANAGWAN) 		1733002044NRG24130220240380830 13/02/2024 Brijesh Vishkarma 1733002044WL037093 Brijesh Vishkarma 00415 SBIN0006038 840 840 Processed 11/04/2024 273590672 BrijeshVishkarma UNION BANK OF INDIA(508500)
SubTotal 840 840
402 MAJHOULI MP-33-002-016-001/1268-B
(DARSHNI) 		1733002016NRG24120220240379545 13/02/2024 koushilya bai 1733002016WL037009 koushilya bai 00415 SBIN0007718 1206 1206 Processed 11/04/2024 273590672 koushilyabai STATE BANK OF INDIA(508548)
403 MAJHOULI MP-33-002-016-001/1786
(DARSHNI) 		1733002016NRG24120220240379563 13/02/2024 rashmi 1733002016WL037009 rashmi 00415 SBIN0007718 1206 1206 Processed 11/04/2024 273590672 rashmi STATE BANK OF INDIA(508548)
404 MAJHOULI MP-33-002-016-001/321-A
(DARSHNI) 		1733002016NRG24120220240379568 13/02/2024 Baveeta Kushwaha 1733002016WL037009 Baveeta Kushwaha 00415 SBIN0007718 1206 1206 Processed 11/04/2024 273590672 BaveetaKushwaha STATE BANK OF INDIA(508548)
405 MAJHOULI MP-33-002-016-001/486
(DARSHNI) 		1733002016NRG24120220240379579 13/02/2024 shakun 1733002016WL037009 shakun 00415 SBIN0007718 402 402 Processed 11/04/2024 273590672 shakun STATE BANK OF INDIA(508548)
406 MAJHOULI MP-33-002-016-001/965-A
(DARSHNI) 		1733002016NRG24120220240379600 13/02/2024 Madhuri tiwari 1733002016WL037009 Madhuri tiwari 00415 SBIN0007718 1206 1206 Processed 11/04/2024 273590672 Madhuritiwari STATE BANK OF INDIA(508548)
407 MAJHOULI MP-33-002-023-001/158-B
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379668 13/02/2024 Sushma 1733002023WL037017 Sushma 00415 SBIN0007718 1435 1435 Processed 11/04/2024 273590672 Sushma STATE BANK OF INDIA(508548)
408 MAJHOULI MP-33-002-023-001/18-A
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379669 13/02/2024 Sanjo 1733002023WL037017 Sanjo 00415 SBIN0007718 1435 1435 Processed 11/04/2024 273590672 Sanjo PUNJAB NATIONAL BANK(508568)
409 MAJHOULI MP-33-002-023-001/21
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379671 13/02/2024 rani 1733002023WL037017 rani 00415 SBIN0007718 1435 1435 Processed 11/04/2024 273590672 rani STATE BANK OF INDIA(508548)
410 MAJHOULI MP-33-002-023-001/36
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379673 13/02/2024 Savitri 1733002023WL037017 Savitri 00415 SBIN0007718 1435 1435 Processed 11/04/2024 273590672 Savitri STATE BANK OF INDIA(508548)
411 MAJHOULI MP-33-002-023-001/43
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379677 13/02/2024 Kiran 1733002023WL037017 Kiran 00415 SBIN0007718 1435 1435 Processed 11/04/2024 273590672 Kiran STATE BANK OF INDIA(508548)
412 MAJHOULI MP-33-002-023-002/11-B
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379679 13/02/2024 Laxmi kurmi 1733002023WL037017 Laxmi kurmi 00415 SBIN0007718 1230 1230 Processed 11/04/2024 273590672 Laxmikurmi STATE BANK OF INDIA(508548)
413 MAJHOULI MP-33-002-032-001/111
(PAUNDIKALA) 		1733002087NRG24120220240379503 13/02/2024 SAROJ BAI 1733002087WL037004 SAROJ BAI 00415 SBIN0007718 1105 1105 Processed 11/04/2024 273590672 SAROJBAI STATE BANK OF INDIA(508548)
414 MAJHOULI MP-33-002-032-001/189
(PAUNDIKALA) 		1733002087NRG24120220240379505 13/02/2024 urmila 1733002087WL037004 urmila 00415 SBIN0007718 1105 1105 Processed 11/04/2024 273590672 urmila STATE BANK OF INDIA(508548)
415 MAJHOULI MP-33-002-032-001/236
(PAUNDIKALA) 		1733002087NRG24120220240379506 13/02/2024 Khushi Tiwari 1733002087WL037004 Khushi Tiwari 00415 SBIN0007718 1105 1105 Processed 11/04/2024 273590672 KhushiTiwari STATE BANK OF INDIA(508548)
416 MAJHOULI MP-33-002-032-001/26-B
(PAUNDIKALA) 		1733002087NRG24120220240379507 13/02/2024 DIPAK KUMAR 1733002087WL037004 DIPAK KUMAR 00415 SBIN0007718 1105 1105 Processed 11/04/2024 273590672 DIPAKKUMAR STATE BANK OF INDIA(508548)
417 MAJHOULI MP-33-002-032-001/540
(PAUNDIKALA) 		1733002087NRG24120220240379508 13/02/2024 rajesh tiwari 1733002087WL037004 rajesh tiwari 00415 SBIN0007718 1105 1105 Processed 11/04/2024 273590672 rajeshtiwari STATE BANK OF INDIA(508548)
418 MAJHOULI MP-33-002-032-001/545
(PAUNDIKALA) 		1733002087NRG24120220240379509 13/02/2024 suhadra bai 1733002087WL037004 suhadra bai 00415 SBIN0007718 1105 1105 Processed 11/04/2024 273590672 suhadrabai STATE BANK OF INDIA(508548)
419 MAJHOULI MP-33-002-032-001/545-A
(PAUNDIKALA) 		1733002087NRG24120220240379510 13/02/2024 Bablee patel 1733002087WL037004 Bablee patel 00415 SBIN0007718 1105 1105 Processed 11/04/2024 273590672 Bableepatel STATE BANK OF INDIA(508548)
420 MAJHOULI MP-33-002-032-001/67-C
(PAUNDIKALA) 		1733002087NRG24120220240379511 13/02/2024 arti bai rajak 1733002087WL037004 arti bai rajak 00415 SBIN0007718 1105 1105 Processed 11/04/2024 273590672 artibairajak STATE BANK OF INDIA(508548)
SubTotal 22471 22471
421 MAJHOULI MP-33-002-041-003/41-A
(KAPA) 		1733002041NRG24130220240379828 13/02/2024 Manjusha Bhumiya 1733002041WL037029 Manjusha Bhumiya 00415 SBIN0012164 203 203 Processed 11/04/2024 273590672 ManjushaBhumiya PUNJAB NATIONAL BANK(508568)
422 MAJHOULI MP-33-002-074-004/105
(KONIKALA) 		1733002074NRG24130220240380090 13/02/2024 Mona 1733002074WL037047 Mona 00415 SBIN0012164 1104 1104 Processed 11/04/2024 273590672 Mona STATE BANK OF INDIA(508548)
SubTotal 1307 1307
423 MAJHOULI MP-33-002-040-001/1383
(INDRANA) 		1733002040NRG24130220240381214 13/02/2024 kavita adiwashi 1733002040WL037123 kavita adiwashi 00415 SBIN0012166 1170 1170 Processed 11/04/2024 273590672 kavitaadiwashi STATE BANK OF INDIA(508548)
424 MAJHOULI MP-33-002-041-002/276
(KAPA) 		1733002041NRG24130220240379771 13/02/2024 prabha 1733002041WL037029 prabha 00415 SBIN0012166 1015 1015 Processed 11/04/2024 273590672 prabha STATE BANK OF INDIA(508548)
425 MAJHOULI MP-33-002-044-001/40-B
(CHANAGWAN) 		1733002044NRG24130220240380841 13/02/2024 Ram kishor 1733002044WL037093 Ram kishor 00415 SBIN0012166 840 840 Processed 11/04/2024 273590672 Ramkishor STATE BANK OF INDIA(508548)
426 MAJHOULI MP-33-002-044-002/76-A
(CHANAGWAN) 		1733002044NRG24130220240380844 13/02/2024 Ramesh Valvan Singh 1733002044WL037093 Ramesh Valvan Singh 00415 SBIN0012166 840 840 Processed 11/04/2024 273590672 RameshValvanSingh CENTRAL BANK OF INDIA(607115)
427 MAJHOULI MP-33-002-055-001/204-A
(ABHANA) 		1733002055NRG24120220240379492 13/02/2024 pramod 1733002055WL037002 pramod 00415 SBIN0012166 884 884 Processed 11/04/2024 273590672 pramod STATE BANK OF INDIA(508548)
428 MAJHOULI MP-33-002-060-002/19
(PATORI) 		1733002060NRG24120220240379518 13/02/2024 KIRAN BHUMIYA 1733002060WL037008 KIRAN BHUMIYA 00415 SBIN0012166 660 660 Processed 11/04/2024 273590672 KIRANBHUMIYA STATE BANK OF INDIA(508548)
429 MAJHOULI MP-33-002-060-002/457
(PATORI) 		1733002060NRG24120220240379525 13/02/2024 RADHA RAJAK 1733002060WL037008 RADHA RAJAK 00415 SBIN0012166 1320 1320 Processed 11/04/2024 273590672 RADHARAJAK STATE BANK OF INDIA(508548)
430 MAJHOULI MP-33-002-060-002/89
(PATORI) 		1733002060NRG24120220240379527 13/02/2024 AMAR SAHU 1733002060WL037008 AMAR SAHU 00415 SBIN0012166 1100 1100 Processed 11/04/2024 273590672 AMARSAHU STATE BANK OF INDIA(508548)
431 MAJHOULI MP-33-002-060-004/1
(PATORI) 		1733002060NRG24120220240379530 13/02/2024 JAGGO BAI BARMAN 1733002060WL037008 JAGGO BAI BARMAN 00415 SBIN0012166 1320 1320 Processed 11/04/2024 273590672 JAGGOBAIBARMAN STATE BANK OF INDIA(508548)
432 MAJHOULI MP-33-002-070-002/119
(MUDIYA BHARAUD) 		1733002070NRG24130220240381496 13/02/2024 rosan 1733002070WL037136 rosan 00415 SBIN0012166 1296 1296 Processed 11/04/2024 273590672 rosan FINO PAYMENTS BANK LTD(608001)
433 MAJHOULI MP-33-002-070-003/101
(MUDIYA BHARAUD) 		1733002070NRG24130220240381497 13/02/2024 ganka bai 1733002070WL037136 ganka bai 00415 SBIN0012166 1296 1296 Processed 11/04/2024 273590672 gankabai STATE BANK OF INDIA(508548)
434 MAJHOULI MP-33-002-070-003/111
(MUDIYA BHARAUD) 		1733002070NRG24130220240381499 13/02/2024 chameli 1733002070WL037136 chameli 00415 SBIN0012166 1080 1080 Processed 11/04/2024 273590672 chameli STATE BANK OF INDIA(508548)
435 MAJHOULI MP-33-002-070-003/118
(MUDIYA BHARAUD) 		1733002070NRG24130220240381416 13/02/2024 Mulam bai 1733002070WL037135 Mulam bai 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 Mulambai STATE BANK OF INDIA(508548)
436 MAJHOULI MP-33-002-070-003/118
(MUDIYA BHARAUD) 		1733002070NRG24130220240381417 13/02/2024 rajnee 1733002070WL037135 rajnee 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 rajnee STATE BANK OF INDIA(508548)
437 MAJHOULI MP-33-002-070-003/128
(MUDIYA BHARAUD) 		1733002070NRG24130220240381418 13/02/2024 Asheesh 1733002070WL037135 Asheesh 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 Asheesh FINO PAYMENTS BANK LTD(608001)
438 MAJHOULI MP-33-002-070-003/168
(MUDIYA BHARAUD) 		1733002070NRG24130220240381423 13/02/2024 lalta 1733002070WL037135 lalta 00415 SBIN0012166 420 420 Processed 11/04/2024 273590672 lalta STATE BANK OF INDIA(508548)
439 MAJHOULI MP-33-002-070-003/170
(MUDIYA BHARAUD) 		1733002070NRG24130220240381424 13/02/2024 SHANKAR 1733002070WL037135 SHANKAR 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 SHANKAR STATE BANK OF INDIA(508548)
440 MAJHOULI MP-33-002-070-003/172
(MUDIYA BHARAUD) 		1733002070NRG24130220240381426 13/02/2024 revti 1733002070WL037135 revti 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 revti STATE BANK OF INDIA(508548)
441 MAJHOULI MP-33-002-070-003/172
(MUDIYA BHARAUD) 		1733002070NRG24130220240381425 13/02/2024 shivprasad 1733002070WL037135 shivprasad 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 shivprasad STATE BANK OF INDIA(508548)
442 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002070NRG24130220240381428 13/02/2024 asha 1733002070WL037135 asha 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 asha STATE BANK OF INDIA(508548)
443 MAJHOULI MP-33-002-070-003/181
(MUDIYA BHARAUD) 		1733002070NRG24130220240381430 13/02/2024 rekha 1733002070WL037135 rekha 00415 SBIN0012166 1050 1050 Processed 11/04/2024 273590672 rekha STATE BANK OF INDIA(508548)
444 MAJHOULI MP-33-002-070-003/188
(MUDIYA BHARAUD) 		1733002070NRG24130220240381502 13/02/2024 govind 1733002070WL037136 govind 00415 SBIN0012166 1296 1296 Processed 11/04/2024 273590672 govind STATE BANK OF INDIA(508548)
445 MAJHOULI MP-33-002-070-003/188
(MUDIYA BHARAUD) 		1733002070NRG24130220240381503 13/02/2024 sanjo 1733002070WL037136 sanjo 00415 SBIN0012166 1296 1296 Processed 11/04/2024 273590672 sanjo STATE BANK OF INDIA(508548)
446 MAJHOULI MP-33-002-070-003/192
(MUDIYA BHARAUD) 		1733002070NRG24130220240381504 13/02/2024 mahendr 1733002070WL037136 mahendr 00415 SBIN0012166 1296 1296 Processed 11/04/2024 273590672 mahendr CENTRAL BANK OF INDIA(607115)
447 MAJHOULI MP-33-002-070-003/196
(MUDIYA BHARAUD) 		1733002070NRG24130220240381431 13/02/2024 manish 1733002070WL037135 manish 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 manish STATE BANK OF INDIA(508548)
448 MAJHOULI MP-33-002-070-003/196
(MUDIYA BHARAUD) 		1733002070NRG24130220240381432 13/02/2024 ravita 1733002070WL037135 ravita 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 ravita STATE BANK OF INDIA(508548)
449 MAJHOULI MP-33-002-070-003/208
(MUDIYA BHARAUD) 		1733002070NRG24130220240381436 13/02/2024 rajesh 1733002070WL037135 rajesh 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 rajesh STATE BANK OF INDIA(508548)
450 MAJHOULI MP-33-002-070-003/209
(MUDIYA BHARAUD) 		1733002070NRG24130220240381438 13/02/2024 Suresh 1733002070WL037135 Suresh 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 Suresh NARMADA JHABUA GRAMIN BANK(508515)
451 MAJHOULI MP-33-002-070-003/210
(MUDIYA BHARAUD) 		1733002070NRG24130220240381440 13/02/2024 abhilasha 1733002070WL037135 abhilasha 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 abhilasha STATE BANK OF INDIA(508548)
452 MAJHOULI MP-33-002-070-003/210
(MUDIYA BHARAUD) 		1733002070NRG24130220240381439 13/02/2024 RAJENDR 1733002070WL037135 RAJENDR 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 RAJENDR STATE BANK OF INDIA(508548)
453 MAJHOULI MP-33-002-070-003/212
(MUDIYA BHARAUD) 		1733002070NRG24130220240381441 13/02/2024 loga bai 1733002070WL037135 loga bai 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 logabai STATE BANK OF INDIA(508548)
454 MAJHOULI MP-33-002-070-003/214
(MUDIYA BHARAUD) 		1733002070NRG24130220240381442 13/02/2024 VARSHA 1733002070WL037135 VARSHA 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 VARSHA STATE BANK OF INDIA(508548)
455 MAJHOULI MP-33-002-070-003/219
(MUDIYA BHARAUD) 		1733002070NRG24130220240381444 13/02/2024 lalta 1733002070WL037135 lalta 00415 SBIN0012166 1050 1050 Processed 11/04/2024 273590672 lalta STATE BANK OF INDIA(508548)
456 MAJHOULI MP-33-002-070-003/223
(MUDIYA BHARAUD) 		1733002070NRG24130220240381446 13/02/2024 RASHMI PATEL 1733002070WL037135 RASHMI PATEL 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 RASHMIPATEL STATE BANK OF INDIA(508548)
457 MAJHOULI MP-33-002-070-003/228
(MUDIYA BHARAUD) 		1733002070NRG24130220240381448 13/02/2024 bhoori 1733002070WL037135 bhoori 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 bhoori STATE BANK OF INDIA(508548)
458 MAJHOULI MP-33-002-070-003/228
(MUDIYA BHARAUD) 		1733002070NRG24130220240381447 13/02/2024 ganesh 1733002070WL037135 ganesh 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 ganesh STATE BANK OF INDIA(508548)
459 MAJHOULI MP-33-002-070-003/23
(MUDIYA BHARAUD) 		1733002070NRG24130220240381449 13/02/2024 saroj 1733002070WL037135 saroj 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 saroj STATE BANK OF INDIA(508548)
460 MAJHOULI MP-33-002-070-003/232
(MUDIYA BHARAUD) 		1733002070NRG24130220240381451 13/02/2024 priyanka 1733002070WL037135 priyanka 00415 SBIN0012166 1050 1050 Processed 11/04/2024 273590672 priyanka STATE BANK OF INDIA(508548)
461 MAJHOULI MP-33-002-070-003/233
(MUDIYA BHARAUD) 		1733002070NRG24130220240381452 13/02/2024 birndr 1733002070WL037135 birndr 00415 SBIN0012166 420 420 Processed 11/04/2024 273590672 birndr FINO PAYMENTS BANK LTD(608001)
462 MAJHOULI MP-33-002-070-003/27
(MUDIYA BHARAUD) 		1733002070NRG24130220240381459 13/02/2024 sakhi 1733002070WL037135 sakhi 00415 SBIN0012166 1050 1050 Processed 11/04/2024 273590672 sakhi STATE BANK OF INDIA(508548)
463 MAJHOULI MP-33-002-070-003/33
(MUDIYA BHARAUD) 		1733002070NRG24130220240381461 13/02/2024 sunita 1733002070WL037135 sunita 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 sunita FINO PAYMENTS BANK LTD(608001)
464 MAJHOULI MP-33-002-070-003/34
(MUDIYA BHARAUD) 		1733002070NRG24130220240381463 13/02/2024 neha 1733002070WL037135 neha 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 neha STATE BANK OF INDIA(508548)
465 MAJHOULI MP-33-002-070-003/36
(MUDIYA BHARAUD) 		1733002070NRG24130220240381464 13/02/2024 suneeta 1733002070WL037135 suneeta 00415 SBIN0012166 1050 1050 Processed 11/04/2024 273590672 suneeta STATE BANK OF INDIA(508548)
466 MAJHOULI MP-33-002-070-003/40
(MUDIYA BHARAUD) 		1733002070NRG24130220240381466 13/02/2024 kunta 1733002070WL037135 kunta 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 kunta STATE BANK OF INDIA(508548)
467 MAJHOULI MP-33-002-070-003/53
(MUDIYA BHARAUD) 		1733002070NRG24130220240381471 13/02/2024 girja 1733002070WL037135 girja 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 girja CENTRAL BANK OF INDIA(607115)
468 MAJHOULI MP-33-002-070-003/55
(MUDIYA BHARAUD) 		1733002070NRG24130220240381473 13/02/2024 abhilasha 1733002070WL037135 abhilasha 00415 SBIN0012166 630 630 Processed 11/04/2024 273590672 abhilasha STATE BANK OF INDIA(508548)
469 MAJHOULI MP-33-002-070-003/55
(MUDIYA BHARAUD) 		1733002070NRG24130220240381472 13/02/2024 laxman shing 1733002070WL037135 laxman shing 00415 SBIN0012166 630 630 Processed 11/04/2024 273590672 laxmanshing STATE BANK OF INDIA(508548)
470 MAJHOULI MP-33-002-070-003/56
(MUDIYA BHARAUD) 		1733002070NRG24130220240381475 13/02/2024 gulabrani 1733002070WL037135 gulabrani 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 gulabrani STATE BANK OF INDIA(508548)
471 MAJHOULI MP-33-002-070-003/58
(MUDIYA BHARAUD) 		1733002070NRG24130220240381477 13/02/2024 kavita 1733002070WL037135 kavita 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 kavita STATE BANK OF INDIA(508548)
472 MAJHOULI MP-33-002-070-003/61
(MUDIYA BHARAUD) 		1733002070NRG24130220240381479 13/02/2024 suman 1733002070WL037135 suman 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 suman STATE BANK OF INDIA(508548)
473 MAJHOULI MP-33-002-070-003/64
(MUDIYA BHARAUD) 		1733002070NRG24130220240381481 13/02/2024 prem 1733002070WL037135 prem 00415 SBIN0012166 420 420 Processed 11/04/2024 273590672 prem STATE BANK OF INDIA(508548)
474 MAJHOULI MP-33-002-070-003/70
(MUDIYA BHARAUD) 		1733002070NRG24130220240381487 13/02/2024 ranjo 1733002070WL037135 ranjo 00415 SBIN0012166 1050 1050 Processed 11/04/2024 273590672 ranjo FINO PAYMENTS BANK LTD(608001)
475 MAJHOULI MP-33-002-070-003/72
(MUDIYA BHARAUD) 		1733002070NRG24130220240381488 13/02/2024 sarojlalta 1733002070WL037135 sarojlalta 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 sarojlalta STATE BANK OF INDIA(508548)
476 MAJHOULI MP-33-002-070-003/82
(MUDIYA BHARAUD) 		1733002070NRG24130220240381490 13/02/2024 anita 1733002070WL037135 anita 00415 SBIN0012166 1050 1050 Processed 11/04/2024 273590672 anita STATE BANK OF INDIA(508548)
477 MAJHOULI MP-33-002-070-003/87
(MUDIYA BHARAUD) 		1733002070NRG24130220240381491 13/02/2024 rajkumar 1733002070WL037135 rajkumar 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 rajkumar STATE BANK OF INDIA(508548)
478 MAJHOULI MP-33-002-070-003/9
(MUDIYA BHARAUD) 		1733002070NRG24130220240381495 13/02/2024 gumti 1733002070WL037135 gumti 00415 SBIN0012166 1260 1260 Processed 11/04/2024 273590672 gumti STATE BANK OF INDIA(508548)
479 MAJHOULI MP-33-002-074-001/33
(KONIKALA) 		1733002074NRG24130220240380035 13/02/2024 LAXMI 1733002074WL037047 LAXMI 00415 SBIN0012166 1104 1104 Processed 11/04/2024 273590672 LAXMI STATE BANK OF INDIA(508548)
480 MAJHOULI MP-33-002-074-001/50
(KONIKALA) 		1733002074NRG24130220240380038 13/02/2024 PRADEEP KUMAR MAHRA 1733002074WL037047 PRADEEP KUMAR MAHRA 00415 SBIN0012166 1104 1104 Processed 11/04/2024 273590672 PRADEEPKUMARMAHRA STATE BANK OF INDIA(508548)
481 MAJHOULI MP-33-002-074-003/63
(KONIKALA) 		1733002074NRG24130220240380080 13/02/2024 MAMTA 1733002074WL037047 MAMTA 00415 SBIN0012166 1104 1104 Processed 11/04/2024 273590672 MAMTA STATE BANK OF INDIA(508548)
482 MAJHOULI MP-33-002-074-004/22
(KONIKALA) 		1733002074NRG24130220240380098 13/02/2024 ROSHNI KOL 1733002074WL037047 ROSHNI KOL 00415 SBIN0012166 1104 1104 Processed 11/04/2024 273590672 ROSHNIKOL STATE BANK OF INDIA(508548)
SubTotal 67535 67535
483 MAJHOULI MP-33-002-023-002/11-B
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379678 13/02/2024 SATYAM KURMI 1733002023WL037017 SATYAM KURMI 00468 UBIN0535508 1230 1230 Processed 11/04/2024 273590672 SATYAMKURMI UNION BANK OF INDIA(508500)
484 MAJHOULI MP-33-002-023-002/11-C
(SIMERIYA (ALASUR)) 		1733002023NRG24120220240379680 13/02/2024 Mali Bai Kurmi 1733002023WL037017 Mali Bai Kurmi 00468 UBIN0535508 1230 1230 Processed 11/04/2024 273590672 MaliBaiKurmi UNION BANK OF INDIA(508500)
SubTotal 2460 2460
485 MAJHOULI MP-33-002-044-001/165
(CHANAGWAN) 		1733002044NRG24130220240380832 13/02/2024 asha bai 1733002044WL037093 asha bai 00553 INDB0000509 840 840 Processed 11/04/2024 273590672 ashabai INDUSIND BANK(607189)
SubTotal 840 840
486 MAJHOULI MP-33-002-041-003/80-B
(KAPA) 		1733002041NRG24130220240379838 13/02/2024 munna lal lodhi 1733002041WL037029 munna lal lodhi 00688 FINO0001001 1218 1218 Processed 11/04/2024 273590672 munnalallodhi FINO PAYMENTS BANK LTD(608001)
487 MAJHOULI MP-33-002-041-003/80-C
(KAPA) 		1733002041NRG24130220240379839 13/02/2024 uday prakash singh 1733002041WL037029 uday prakash singh 00688 FINO0001001 1015 1015 Processed 11/04/2024 273590672 udayprakashsingh FINO PAYMENTS BANK LTD(608001)
488 MAJHOULI MP-33-002-070-003/67
(MUDIYA BHARAUD) 		1733002070NRG24130220240381482 13/02/2024 JEEVAAN 1733002070WL037135 JEEVAAN 00688 FINO0001001 1260 1260 Processed 11/04/2024 273590672 JEEVAAN FINO PAYMENTS BANK LTD(608001)
489 MAJHOULI MP-33-002-070-003/67
(MUDIYA BHARAUD) 		1733002070NRG24130220240381483 13/02/2024 jivan 1733002070WL037135 jivan 00688 FINO0001001 1260 1260 Processed 11/04/2024 273590672 jivan STATE BANK OF INDIA(508548)
SubTotal 4753 4753
490 MAJHOULI MP-33-002-070-001/562
(MUDIYA BHARAUD) 		1733002070NRG24130220240381411 13/02/2024 GYAN BAI 1733002070WL037135 GYAN BAI 00688 FINO0001446 1260 1260 Processed 11/04/2024 273590672 GYANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
491 MAJHOULI MP-33-002-016-001/102-A
(DARSHNI) 		1733002016NRG24120220240379537 13/02/2024 Renu rajak 1733002016WL037009 Renu rajak 00691 IPOS0000001 1206 1206 Processed 11/04/2024 273590672 Renurajak INDIA POST PAYMENTS BANK LIMITED(508528)
492 MAJHOULI MP-33-002-016-001/1168
(DARSHNI) 		1733002016NRG24120220240379539 13/02/2024 sita bai 1733002016WL037009 sita bai 00691 IPOS0000001 1206 1206 Processed 11/04/2024 273590672 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
493 MAJHOULI MP-33-002-016-001/12-A
(DARSHNI) 		1733002016NRG24120220240379314 13/02/2024 prabha bai 1733002016WL036989 prabha bai 00691 IPOS0000001 550 550 Processed 11/04/2024 273590672 prabhabai PUNJAB NATIONAL BANK(508568)
494 MAJHOULI MP-33-002-016-001/1272
(DARSHNI) 		1733002016NRG24120220240379546 13/02/2024 REKHA 1733002016WL037009 REKHA 00691 IPOS0000001 1206 1206 Processed 11/04/2024 273590672 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
495 MAJHOULI MP-33-002-016-001/1432
(DARSHNI) 		1733002016NRG24120220240379317 13/02/2024 chandu kol 1733002016WL036989 chandu kol 00691 IPOS0000001 550 550 Processed 11/04/2024 273590672 chandukol INDIA POST PAYMENTS BANK LIMITED(508528)
496 MAJHOULI MP-33-002-016-001/1432
(DARSHNI) 		1733002016NRG24120220240379318 13/02/2024 leela bai kol 1733002016WL036989 leela bai kol 00691 IPOS0000001 550 550 Processed 11/04/2024 273590672 leelabaikol FINO PAYMENTS BANK LTD(608001)
497 MAJHOULI MP-33-002-016-001/1733
(DARSHNI) 		1733002016NRG24120220240379559 13/02/2024 rani choudhary 1733002016WL037009 rani choudhary 00691 IPOS0000001 201 201 Processed 11/04/2024 273590672 ranichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
498 MAJHOULI MP-33-002-016-001/442-A
(DARSHNI) 		1733002016NRG24120220240379575 13/02/2024 maya bai 1733002016WL037009 maya bai 00691 IPOS0000001 1206 1206 Processed 11/04/2024 273590672 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
499 MAJHOULI MP-33-002-016-001/448-A
(DARSHNI) 		1733002016NRG24120220240379578 13/02/2024 ramkumari 1733002016WL037009 ramkumari 00691 IPOS0000001 1206 1206 Processed 11/04/2024 273590672 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
500 MAJHOULI MP-33-002-016-001/893-A
(DARSHNI) 		1733002016NRG24120220240379598 13/02/2024 Asha bai yadav 1733002016WL037009 Asha bai yadav 00691 IPOS0000001 1206 1206 Processed 11/04/2024 273590672 Ashabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9087 9087
501 MAJHOULI MP-33-002-007-001/239
(DHANAGWAN) 		1733002007NRG24120220240379650 13/02/2024 Koushilya 1733002007WL037016 Koushilya 00697 BKID0MG1204 220 220 Processed 11/04/2024 273590672 Koushilya CANARA BANK(508532)
502 MAJHOULI MP-33-002-007-001/67
(DHANAGWAN) 		1733002007NRG24120220240379661 13/02/2024 MAIKU BARMAN 1733002007WL037016 MAIKU BARMAN 00697 BKID0MG1204 220 220 Processed 11/04/2024 273590672 MAIKUBARMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 440 440
503 MAJHOULI MP-33-002-074-003/45-A
(KONIKALA) 		1733002074NRG24130220240380071 13/02/2024 Dharmendra 1733002074WL037047 Dharmendra 00703 AIRP0000001 1104 1104 Processed 11/04/2024 273590672 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1104 1104
Total 513358 513358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_130224APB_FTO_462606 Bank of India BKID0009411 PANAGAR 1170
2 MAJHOULI MP1733002_130224APB_FTO_462606 Canara Bank CNRB0004320 DHANGAWAN 4840
3 MAJHOULI MP1733002_130224APB_FTO_462606 Canara Bank CNRB0005537 SIHORA 1105
4 MAJHOULI MP1733002_130224APB_FTO_462606 Central Bank Of India CBIN0281213 SIHORA 220
5 MAJHOULI MP1733002_130224APB_FTO_462606 Central Bank Of India CBIN0281764 MAJHOLI 84044
6 MAJHOULI MP1733002_130224APB_FTO_462606 Central Bank Of India CBIN0282166 INDRANA 225460
7 MAJHOULI MP1733002_130224APB_FTO_462606 Central Bank Of India CBIN0282274 BACHAIYA 5880
8 MAJHOULI MP1733002_130224APB_FTO_462606 Punjab National Bank PUNB0165500 DARSHANI 72894
9 MAJHOULI MP1733002_130224APB_FTO_462606 Punjab National Bank PUNB0165500 DARSHNI 2412
10 MAJHOULI MP1733002_130224APB_FTO_462606 Punjab National Bank PUNB0324300 VEHICLE FACTORY 812
11 MAJHOULI MP1733002_130224APB_FTO_462606 State Bank of India SBIN0000487 SIHORA 1206
12 MAJHOULI MP1733002_130224APB_FTO_462606 State Bank of India SBIN0004875 PANAGAR 1218
13 MAJHOULI MP1733002_130224APB_FTO_462606 State Bank of India SBIN0006038 MARHATAL, JABALPUR 840
14 MAJHOULI MP1733002_130224APB_FTO_462606 State Bank of India SBIN0007718 PONDA VB 22471
15 MAJHOULI MP1733002_130224APB_FTO_462606 State Bank of India SBIN0012164 KATANGI 1307
16 MAJHOULI MP1733002_130224APB_FTO_462606 State Bank of India SBIN0012166 MAJHOULI 67535
17 MAJHOULI MP1733002_130224APB_FTO_462606 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2460
18 MAJHOULI MP1733002_130224APB_FTO_462606 IndusInd Bank Ltd. INDB0000509 SUKHA 840
19 MAJHOULI MP1733002_130224APB_FTO_462606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4753
20 MAJHOULI MP1733002_130224APB_FTO_462606 Fino Payments Bank Ltd FINO0001446 MP RO 1260
21 MAJHOULI MP1733002_130224APB_FTO_462606 India Post Payments Bank IPOS0000001 Katni 9087
22 MAJHOULI MP1733002_130224APB_FTO_462606 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 440
23 MAJHOULI MP1733002_130224APB_FTO_462606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1104

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