Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_070224APB_FTO_456306
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-33-002-023-005/100
(SIMERIYA (ALASUR)) 		1733002084NRG24070220240368633 07/02/2024 ramavatar mishra 1733002084WL036339 ramavatar mishra 00032 UTIB0000317 1075 1075 Processed 26/03/2024 004396735 ramavatarmishra UCO BANK(607066)
2 MAJHOULI MP-33-002-059-001/113
(KHATAULI) 		1733002059NRG24070220240367326 07/02/2024 Bhangee Kol 1733002059WL036262 Bhangee Kol 00032 UTIB0000317 663 663 Processed 26/03/2024 004396735 BhangeeKol AXIS BANK(607153)
SubTotal 1738 1738
3 MAJHOULI MP-33-002-013-001/1073
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367464 07/02/2024 MAMTA 1733002013WL036271 MAMTA 00051 MAHB0001462 880 880 Processed 26/03/2024 004396735 MAMTA BANK OF MAHARASHTRA(607387)
4 MAJHOULI MP-33-002-013-001/604-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367506 07/02/2024 malti bai 1733002013WL036271 malti bai 00051 MAHB0001462 1100 1100 Processed 26/03/2024 004396735 maltibai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-013-001/683-B
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367509 07/02/2024 sitaram 1733002013WL036271 sitaram 00051 MAHB0001462 440 440 Processed 26/03/2024 004396735 sitaram CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-013-001/722-D
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367513 07/02/2024 gumta bai 1733002013WL036271 gumta bai 00051 MAHB0001462 660 660 Processed 26/03/2024 004396735 gumtabai BANK OF MAHARASHTRA(607387)
SubTotal 3080 3080
7 MAJHOULI MP-33-002-013-001/662-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367450 07/02/2024 sudha 1733002013WL036270 sudha 00078 CNRB0005537 880 880 Processed 26/03/2024 004396735 sudha CANARA BANK(508532)
SubTotal 880 880
8 MAJHOULI MP-33-002-012-003/196-A
(GANDHIGANJ) 		1733002012NRG24070220240368052 07/02/2024 SANDEEP PATEL 1733002012WL036302 SANDEEP PATEL 00089 CBIN0281213 221 221 Processed 26/03/2024 004396735 SANDEEPPATEL UNION BANK OF INDIA(508500)
9 MAJHOULI MP-33-002-012-003/219-A
(GANDHIGANJ) 		1733002012NRG24070220240368053 07/02/2024 SUNIL 1733002012WL036302 SUNIL 00089 CBIN0281213 221 221 Processed 26/03/2024 004396735 SUNIL CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-013-001/1039
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367460 07/02/2024 kishna bai 1733002013WL036271 kishna bai 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 kishnabai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-013-001/107
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367463 07/02/2024 PHOOL BAI 1733002013WL036271 PHOOL BAI 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 PHOOLBAI FINCARE SMALL FINANCE BANK LTD(608304)
12 MAJHOULI MP-33-002-013-001/1074
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367465 07/02/2024 SEEMA RAIKWAR 1733002013WL036271 SEEMA RAIKWAR 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 SEEMARAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 MAJHOULI MP-33-002-013-001/109-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367466 07/02/2024 kallu bai 1733002013WL036271 kallu bai 00089 CBIN0281213 880 880 Processed 26/03/2024 004396735 kallubai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-013-001/110
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367467 07/02/2024 rekha 1733002013WL036271 rekha 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 rekha CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-013-001/112
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367469 07/02/2024 RAMVATI 1733002013WL036271 RAMVATI 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 RAMVATI CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-013-001/113
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367470 07/02/2024 jaykumar 1733002013WL036271 jaykumar 00089 CBIN0281213 880 880 Processed 26/03/2024 004396735 jaykumar CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-013-001/119
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367473 07/02/2024 balakram 1733002013WL036271 balakram 00089 CBIN0281213 1100 1100 Processed 27/03/2024 004396735 balakram NARMADA JHABUA GRAMIN BANK(508515)
18 MAJHOULI MP-33-002-013-001/169
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367426 07/02/2024 lachhmi 1733002013WL036270 lachhmi 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 lachhmi FINCARE SMALL FINANCE BANK LTD(608304)
19 MAJHOULI MP-33-002-013-001/171-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367428 07/02/2024 vidhya bai 1733002013WL036270 vidhya bai 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 vidhyabai CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-013-001/203-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367433 07/02/2024 GEETA BAI 1733002013WL036270 GEETA BAI 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 GEETABAI CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-013-001/229-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367475 07/02/2024 maneesha 1733002013WL036271 maneesha 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 maneesha CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-013-001/235-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367476 07/02/2024 ujyar 1733002013WL036271 ujyar 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 ujyar AIRTEL PAYMENTS BANK LIMITED(990288)
23 MAJHOULI MP-33-002-013-001/240
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367477 07/02/2024 Kalpna dixit 1733002013WL036271 Kalpna dixit 00089 CBIN0281213 660 660 Processed 26/03/2024 004396735 Kalpnadixit CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-013-001/344
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367438 07/02/2024 LACHHO BAI 1733002013WL036270 LACHHO BAI 00089 CBIN0281213 880 880 Processed 26/03/2024 004396735 LACHHOBAI CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-013-001/442
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367441 07/02/2024 suman chamar 1733002013WL036270 suman chamar 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 sumanchamar CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-013-001/45
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367482 07/02/2024 madan 1733002013WL036271 madan 00089 CBIN0281213 880 880 Processed 26/03/2024 004396735 madan PUNJAB NATIONAL BANK(508568)
27 MAJHOULI MP-33-002-013-001/450
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367443 07/02/2024 bisarti bai 1733002013WL036270 bisarti bai 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 bisartibai CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-013-001/46
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367484 07/02/2024 kailash 1733002013WL036271 kailash 00089 CBIN0281213 880 880 Processed 26/03/2024 004396735 kailash CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-013-001/46
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367483 07/02/2024 kailash 1733002013WL036271 kailash 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 kailash CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-013-001/505
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367486 07/02/2024 fool bai 1733002013WL036271 fool bai 00089 CBIN0281213 660 660 Processed 26/03/2024 004396735 foolbai PUNJAB NATIONAL BANK(508568)
31 MAJHOULI MP-33-002-013-001/506-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367487 07/02/2024 VIRAN BAI 1733002013WL036271 VIRAN BAI 00089 CBIN0281213 220 220 Processed 26/03/2024 004396735 VIRANBAI CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-013-001/53-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367489 07/02/2024 tulshi gadari 1733002013WL036271 tulshi gadari 00089 CBIN0281213 880 880 Processed 26/03/2024 004396735 tulshigadari CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-013-001/553
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367449 07/02/2024 Rama kol 1733002013WL036270 Rama kol 00089 CBIN0281213 880 880 Processed 26/03/2024 004396735 Ramakol AIRTEL PAYMENTS BANK LIMITED(990288)
34 MAJHOULI MP-33-002-013-001/568
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367490 07/02/2024 khilan 1733002013WL036271 khilan 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 khilan CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-013-001/570
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367491 07/02/2024 REKHA BAI 1733002013WL036271 REKHA BAI 00089 CBIN0281213 660 660 Processed 26/03/2024 004396735 REKHABAI INDUSIND BANK(607189)
36 MAJHOULI MP-33-002-013-001/572
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367492 07/02/2024 susheel 1733002013WL036271 susheel 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 susheel CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-013-001/592-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367498 07/02/2024 Sadhna 1733002013WL036271 Sadhna 00089 CBIN0281213 880 880 Processed 26/03/2024 004396735 Sadhna CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-013-001/595-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367500 07/02/2024 SUNEETA 1733002013WL036271 SUNEETA 00089 CBIN0281213 880 880 Processed 26/03/2024 004396735 SUNEETA CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-013-001/598
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367501 07/02/2024 shreekumar 1733002013WL036271 shreekumar 00089 CBIN0281213 660 660 Processed 26/03/2024 004396735 shreekumar STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-013-001/602-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367503 07/02/2024 chanda bai 1733002013WL036271 chanda bai 00089 CBIN0281213 220 220 Processed 26/03/2024 004396735 chandabai UNION BANK OF INDIA(508500)
41 MAJHOULI MP-33-002-013-001/603
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367504 07/02/2024 manohar 1733002013WL036271 manohar 00089 CBIN0281213 660 660 Processed 26/03/2024 004396735 manohar CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-013-001/607
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367507 07/02/2024 GUNABAI SHRIPAL 1733002013WL036271 GUNABAI SHRIPAL 00089 CBIN0281213 880 880 Processed 26/03/2024 004396735 GUNABAISHRIPAL CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-013-001/683-B
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367510 07/02/2024 SUKHVARA 1733002013WL036271 SUKHVARA 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 SUKHVARA PUNJAB NATIONAL BANK(508568)
44 MAJHOULI MP-33-002-013-001/685-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367511 07/02/2024 MANOJ 1733002013WL036271 MANOJ 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 MANOJ CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-013-001/699-B
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367512 07/02/2024 jagat kumar 1733002013WL036271 jagat kumar 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 jagatkumar CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-013-001/793-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367515 07/02/2024 maya bai yadav 1733002013WL036271 maya bai yadav 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 mayabaiyadav CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-013-001/909-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367519 07/02/2024 veeran 1733002013WL036271 veeran 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 veeran CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-013-001/913
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367521 07/02/2024 puran 1733002013WL036271 puran 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 puran CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-013-001/92
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367455 07/02/2024 lakhan lal 1733002013WL036270 lakhan lal 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 lakhanlal FINCARE SMALL FINANCE BANK LTD(608304)
50 MAJHOULI MP-33-002-013-001/982-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367524 07/02/2024 bhiyaji yadav 1733002013WL036271 bhiyaji yadav 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 bhiyajiyadav CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-013-001/99
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367458 07/02/2024 SUNEETA BAI 1733002013WL036270 SUNEETA BAI 00089 CBIN0281213 1100 1100 Processed 26/03/2024 004396735 SUNEETABAI CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-070-003/249
(MUDIYA BHARAUD) 		1733002070NRG24070220240369172 07/02/2024 priti yadav 1733002070WL036364 priti yadav 00089 CBIN0281213 216 216 Processed 26/03/2024 004396735 pritiyadav INDUSIND BANK(607189)
SubTotal 40698 40698
53 MAJHOULI MP-33-002-023-005/13
(SIMERIYA (ALASUR)) 		1733002084NRG24070220240368634 07/02/2024 budhhu 1733002084WL036339 budhhu 00089 CBIN0281764 1075 1075 Processed 26/03/2024 004396735 budhhu CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-023-005/37
(SIMERIYA (ALASUR)) 		1733002084NRG24070220240368637 07/02/2024 omkar 1733002084WL036339 omkar 00089 CBIN0281764 1075 1075 Processed 26/03/2024 004396735 omkar CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-023-005/465
(SIMERIYA (ALASUR)) 		1733002084NRG24070220240368638 07/02/2024 Laxman 1733002084WL036339 Laxman 00089 CBIN0281764 430 430 Processed 26/03/2024 004396735 Laxman CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-038-002/1
(RINWJHA) 		1733002084NRG24070220240368641 07/02/2024 KISHUN SINGH 1733002084WL036339 KISHUN SINGH 00089 CBIN0281764 1075 1075 Processed 26/03/2024 004396735 KISHUNSINGH CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-038-002/12
(RINWJHA) 		1733002084NRG24070220240368642 07/02/2024 PRAVESH SINGH 1733002084WL036339 PRAVESH SINGH 00089 CBIN0281764 1075 1075 Processed 26/03/2024 004396735 PRAVESHSINGH CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-038-002/15
(RINWJHA) 		1733002084NRG24070220240368644 07/02/2024 LAKHAN LAL 1733002084WL036339 LAKHAN LAL 00089 CBIN0281764 1075 1075 Processed 26/03/2024 004396735 LAKHANLAL CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-038-002/15
(RINWJHA) 		1733002084NRG24070220240368645 07/02/2024 Parvati bai 1733002084WL036339 Parvati bai 00089 CBIN0281764 645 645 Processed 26/03/2024 004396735 Parvatibai CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-038-002/17
(RINWJHA) 		1733002084NRG24070220240368646 07/02/2024 Preeti bai 1733002084WL036339 Preeti bai 00089 CBIN0281764 1075 1075 Processed 26/03/2024 004396735 Preetibai CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-038-002/19
(RINWJHA) 		1733002084NRG24070220240368649 07/02/2024 Rajkumari Bai 1733002084WL036339 Rajkumari Bai 00089 CBIN0281764 430 430 Processed 26/03/2024 004396735 RajkumariBai CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-038-002/19
(RINWJHA) 		1733002084NRG24070220240368648 07/02/2024 TEERATH SINGH 1733002084WL036339 TEERATH SINGH 00089 CBIN0281764 1075 1075 Processed 26/03/2024 004396735 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-038-002/22
(RINWJHA) 		1733002084NRG24070220240368650 07/02/2024 Man singh 1733002084WL036339 Man singh 00089 CBIN0281764 860 860 Processed 26/03/2024 004396735 Mansingh FINO PAYMENTS BANK LTD(608001)
64 MAJHOULI MP-33-002-038-002/30
(RINWJHA) 		1733002084NRG24070220240368652 07/02/2024 ramkesh 1733002084WL036339 ramkesh 00089 CBIN0281764 215 215 Processed 26/03/2024 004396735 ramkesh STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-038-002/31
(RINWJHA) 		1733002084NRG24070220240368653 07/02/2024 ram narayan 1733002084WL036339 ram narayan 00089 CBIN0281764 860 860 Processed 26/03/2024 004396735 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
66 MAJHOULI MP-33-002-038-002/50
(RINWJHA) 		1733002084NRG24070220240368656 07/02/2024 ajay pardhan 1733002084WL036339 ajay pardhan 00089 CBIN0281764 860 860 Processed 26/03/2024 004396735 ajaypardhan CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-038-002/52
(RINWJHA) 		1733002084NRG24070220240368658 07/02/2024 Asha bai 1733002084WL036339 Asha bai 00089 CBIN0281764 1075 1075 Processed 26/03/2024 004396735 Ashabai CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-038-002/52
(RINWJHA) 		1733002084NRG24070220240368657 07/02/2024 Huvbi lal 1733002084WL036339 Huvbi lal 00089 CBIN0281764 860 860 Processed 26/03/2024 004396735 Huvbilal CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-038-002/8
(RINWJHA) 		1733002084NRG24070220240368661 07/02/2024 sandhya bai 1733002084WL036339 sandhya bai 00089 CBIN0281764 645 645 Processed 26/03/2024 004396735 sandhyabai CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-038-002/9
(RINWJHA) 		1733002084NRG24070220240368662 07/02/2024 ram milan 1733002084WL036339 ram milan 00089 CBIN0281764 1075 1075 Processed 26/03/2024 004396735 rammilan STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-044-001/10
(CHANAGWAN) 		1733002044NRG24070220240367743 07/02/2024 nanu 1733002044WL036288 nanu 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 nanu FINO PAYMENTS BANK LTD(608001)
72 MAJHOULI MP-33-002-044-001/103-A
(CHANAGWAN) 		1733002044NRG24070220240367744 07/02/2024 uma 1733002044WL036288 uma 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 uma CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-044-001/108-A
(CHANAGWAN) 		1733002044NRG24070220240367746 07/02/2024 rakesh 1733002044WL036288 rakesh 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 rakesh CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-044-001/108-B
(CHANAGWAN) 		1733002044NRG24070220240367747 07/02/2024 mukesh 1733002044WL036288 mukesh 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 mukesh CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-044-001/113
(CHANAGWAN) 		1733002044NRG24070220240367748 07/02/2024 rajkumar 1733002044WL036288 rajkumar 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 rajkumar STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-044-001/12
(CHANAGWAN) 		1733002044NRG24070220240367749 07/02/2024 anarilal 1733002044WL036288 anarilal 00089 CBIN0281764 804 804 Processed 26/03/2024 004396735 anarilal CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-044-001/12
(CHANAGWAN) 		1733002044NRG24070220240367750 07/02/2024 sarojrani 1733002044WL036288 sarojrani 00089 CBIN0281764 804 804 Processed 26/03/2024 004396735 sarojrani CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-044-001/121
(CHANAGWAN) 		1733002044NRG24070220240367752 07/02/2024 komal 1733002044WL036288 komal 00089 CBIN0281764 804 804 Processed 26/03/2024 004396735 komal CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-044-001/13
(CHANAGWAN) 		1733002044NRG24070220240367753 07/02/2024 sukhnandi 1733002044WL036288 sukhnandi 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 sukhnandi CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-044-001/142
(CHANAGWAN) 		1733002044NRG24070220240367755 07/02/2024 dhannu 1733002044WL036288 dhannu 00089 CBIN0281764 603 603 Processed 26/03/2024 004396735 dhannu CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-044-001/144
(CHANAGWAN) 		1733002044NRG24070220240367756 07/02/2024 summat 1733002044WL036288 summat 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 summat CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-044-001/150
(CHANAGWAN) 		1733002044NRG24070220240367757 07/02/2024 parashuram 1733002044WL036288 parashuram 00089 CBIN0281764 804 804 Processed 26/03/2024 004396735 parashuram CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-044-001/153
(CHANAGWAN) 		1733002044NRG24070220240367758 07/02/2024 ramlal 1733002044WL036288 ramlal 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 ramlal CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-044-001/155
(CHANAGWAN) 		1733002044NRG24070220240367759 07/02/2024 HALLE SINGH 1733002044WL036288 HALLE SINGH 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 HALLESINGH CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-044-001/157-A
(CHANAGWAN) 		1733002044NRG24070220240367760 07/02/2024 ajay 1733002044WL036288 ajay 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 ajay CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-044-001/16
(CHANAGWAN) 		1733002044NRG24070220240367761 07/02/2024 shriram 1733002044WL036288 shriram 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 shriram CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-044-001/162-B
(CHANAGWAN) 		1733002044NRG24070220240367762 07/02/2024 Benishankar 1733002044WL036288 Benishankar 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 Benishankar CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-044-001/166
(CHANAGWAN) 		1733002044NRG24070220240367764 07/02/2024 prahlad 1733002044WL036288 prahlad 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 prahlad CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-044-001/167
(CHANAGWAN) 		1733002044NRG24070220240367765 07/02/2024 roshni 1733002044WL036288 roshni 00089 CBIN0281764 804 804 Processed 26/03/2024 004396735 roshni CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-044-001/168
(CHANAGWAN) 		1733002044NRG24070220240367766 07/02/2024 vishnu 1733002044WL036288 vishnu 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 vishnu CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-044-001/17
(CHANAGWAN) 		1733002044NRG24070220240367767 07/02/2024 santoshi lal 1733002044WL036288 santoshi lal 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 santoshilal CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-044-001/17
(CHANAGWAN) 		1733002044NRG24070220240367768 07/02/2024 suman bai 1733002044WL036288 suman bai 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 sumanbai CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-044-001/178
(CHANAGWAN) 		1733002044NRG24070220240367769 07/02/2024 dabbal 1733002044WL036288 dabbal 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 dabbal CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-044-001/181
(CHANAGWAN) 		1733002044NRG24070220240367770 07/02/2024 munni bai 1733002044WL036288 munni bai 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 munnibai CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-044-001/183
(CHANAGWAN) 		1733002044NRG24070220240367771 07/02/2024 shobharani 1733002044WL036288 shobharani 00089 CBIN0281764 804 804 Processed 26/03/2024 004396735 shobharani CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-044-001/188
(CHANAGWAN) 		1733002044NRG24070220240367772 07/02/2024 mihilal 1733002044WL036288 mihilal 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 mihilal CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-044-001/189
(CHANAGWAN) 		1733002044NRG24070220240367774 07/02/2024 mayarani 1733002044WL036288 mayarani 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 mayarani CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-044-001/189
(CHANAGWAN) 		1733002044NRG24070220240367773 07/02/2024 ramprasad 1733002044WL036288 ramprasad 00089 CBIN0281764 1005 1005 Processed 27/03/2024 004396735 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
99 MAJHOULI MP-33-002-044-001/191
(CHANAGWAN) 		1733002044NRG24070220240367775 07/02/2024 maniram 1733002044WL036288 maniram 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 maniram CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-044-001/194
(CHANAGWAN) 		1733002044NRG24070220240367776 07/02/2024 sunita 1733002044WL036288 sunita 00089 CBIN0281764 603 603 Processed 26/03/2024 004396735 sunita CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-044-001/197
(CHANAGWAN) 		1733002044NRG24070220240367777 07/02/2024 keshri 1733002044WL036288 keshri 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 keshri CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-044-001/197
(CHANAGWAN) 		1733002044NRG24070220240367778 07/02/2024 keshri 1733002044WL036288 keshri 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 keshri STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-044-001/211
(CHANAGWAN) 		1733002044NRG24070220240367779 07/02/2024 ramsewak 1733002044WL036288 ramsewak 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 ramsewak UNION BANK OF INDIA(508500)
104 MAJHOULI MP-33-002-044-001/219
(CHANAGWAN) 		1733002044NRG24070220240367780 07/02/2024 hubbi 1733002044WL036288 hubbi 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 hubbi CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-044-001/219-A
(CHANAGWAN) 		1733002044NRG24070220240367781 07/02/2024 Manoj 1733002044WL036288 Manoj 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 Manoj CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-044-001/219-A
(CHANAGWAN) 		1733002044NRG24070220240367782 07/02/2024 Vimla 1733002044WL036288 Vimla 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 Vimla INDUSIND BANK(607189)
107 MAJHOULI MP-33-002-044-001/219-B
(CHANAGWAN) 		1733002044NRG24070220240367783 07/02/2024 Mukesh 1733002044WL036288 Mukesh 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 Mukesh CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-044-001/22
(CHANAGWAN) 		1733002044NRG24070220240367784 07/02/2024 hubbi 1733002044WL036288 hubbi 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 hubbi INDUSIND BANK(607189)
109 MAJHOULI MP-33-002-044-001/229
(CHANAGWAN) 		1733002044NRG24070220240367785 07/02/2024 mahesh 1733002044WL036288 mahesh 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 mahesh CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-044-001/229
(CHANAGWAN) 		1733002044NRG24070220240367786 07/02/2024 mahesh 1733002044WL036288 mahesh 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 mahesh INDUSIND BANK(607189)
111 MAJHOULI MP-33-002-044-001/23
(CHANAGWAN) 		1733002044NRG24070220240367787 07/02/2024 lakhanlal 1733002044WL036288 lakhanlal 00089 CBIN0281764 804 804 Processed 26/03/2024 004396735 lakhanlal CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-044-001/230
(CHANAGWAN) 		1733002044NRG24070220240367788 07/02/2024 Arvind 1733002044WL036288 Arvind 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 Arvind CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-044-001/296
(CHANAGWAN) 		1733002044NRG24070220240367789 07/02/2024 dhaniram 1733002044WL036288 dhaniram 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 dhaniram CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-044-001/297
(CHANAGWAN) 		1733002044NRG24070220240367791 07/02/2024 kalpna 1733002044WL036288 kalpna 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 kalpna STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-044-001/297
(CHANAGWAN) 		1733002044NRG24070220240367790 07/02/2024 vinay 1733002044WL036288 vinay 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 vinay CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-044-001/323
(CHANAGWAN) 		1733002044NRG24070220240367794 07/02/2024 arvind 1733002044WL036288 arvind 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 arvind CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-044-001/324
(CHANAGWAN) 		1733002044NRG24070220240367795 07/02/2024 keshar 1733002044WL036288 keshar 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 keshar CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-044-001/339
(CHANAGWAN) 		1733002044NRG24070220240367796 07/02/2024 Krishn Kumar 1733002044WL036288 Krishn Kumar 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 KrishnKumar CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-044-001/345
(CHANAGWAN) 		1733002044NRG24070220240367797 07/02/2024 Mahendr kumar 1733002044WL036288 Mahendr kumar 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 Mahendrkumar CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-044-001/36
(CHANAGWAN) 		1733002044NRG24070220240367799 07/02/2024 marulal 1733002044WL036288 marulal 00089 CBIN0281764 804 804 Processed 26/03/2024 004396735 marulal CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-044-001/38
(CHANAGWAN) 		1733002044NRG24070220240367801 07/02/2024 suneeta 1733002044WL036288 suneeta 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 suneeta CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-044-001/39
(CHANAGWAN) 		1733002044NRG24070220240367802 07/02/2024 dulari bai 1733002044WL036288 dulari bai 00089 CBIN0281764 804 804 Processed 26/03/2024 004396735 dularibai CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-044-001/4
(CHANAGWAN) 		1733002044NRG24070220240367803 07/02/2024 sumanlal 1733002044WL036288 sumanlal 00089 CBIN0281764 402 402 Processed 26/03/2024 004396735 sumanlal CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-044-001/40
(CHANAGWAN) 		1733002044NRG24070220240367804 07/02/2024 mathura 1733002044WL036288 mathura 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 mathura CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-044-001/40-A
(CHANAGWAN) 		1733002044NRG24070220240367805 07/02/2024 Archana 1733002044WL036288 Archana 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 Archana CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-044-001/52
(CHANAGWAN) 		1733002044NRG24070220240367806 07/02/2024 sunderlal 1733002044WL036288 sunderlal 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 sunderlal CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-044-001/56
(CHANAGWAN) 		1733002044NRG24070220240367807 07/02/2024 chiranjeev 1733002044WL036288 chiranjeev 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 chiranjeev STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-044-001/60-A
(CHANAGWAN) 		1733002044NRG24070220240367808 07/02/2024 Manoj 1733002044WL036288 Manoj 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 Manoj CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-044-001/71
(CHANAGWAN) 		1733002044NRG24070220240367811 07/02/2024 dhoop singh 1733002044WL036288 dhoop singh 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 dhoopsingh CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-044-001/87
(CHANAGWAN) 		1733002044NRG24070220240367813 07/02/2024 biharilal 1733002044WL036288 biharilal 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 biharilal CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-044-002/15
(CHANAGWAN) 		1733002044NRG24070220240367814 07/02/2024 dhanesh 1733002044WL036288 dhanesh 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 dhanesh CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-044-002/35
(CHANAGWAN) 		1733002044NRG24070220240367815 07/02/2024 satyabhan 1733002044WL036288 satyabhan 00089 CBIN0281764 402 402 Processed 26/03/2024 004396735 satyabhan CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-044-002/40-B
(CHANAGWAN) 		1733002044NRG24070220240367817 07/02/2024 rajpal 1733002044WL036288 rajpal 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 rajpal CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-044-002/42
(CHANAGWAN) 		1733002044NRG24070220240367818 07/02/2024 Balram 1733002044WL036288 Balram 00089 CBIN0281764 402 402 Processed 26/03/2024 004396735 Balram CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-044-002/44-A
(CHANAGWAN) 		1733002044NRG24070220240367820 07/02/2024 shailendra 1733002044WL036288 shailendra 00089 CBIN0281764 804 804 Processed 26/03/2024 004396735 shailendra CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-044-002/7
(CHANAGWAN) 		1733002044NRG24070220240367821 07/02/2024 kamlesh 1733002044WL036288 kamlesh 00089 CBIN0281764 804 804 Processed 26/03/2024 004396735 kamlesh CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-044-002/77
(CHANAGWAN) 		1733002044NRG24070220240367823 07/02/2024 Lakshman 1733002044WL036288 Lakshman 00089 CBIN0281764 1206 1206 Processed 26/03/2024 004396735 Lakshman CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-044-002/8
(CHANAGWAN) 		1733002044NRG24070220240367824 07/02/2024 sunderlal 1733002044WL036288 sunderlal 00089 CBIN0281764 1005 1005 Processed 26/03/2024 004396735 sunderlal CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-049-001/104
(SUHJANI) 		1733002049NRG24070220240367836 07/02/2024 ratiram 1733002049WL036293 ratiram 00089 CBIN0281764 1224 1224 Processed 26/03/2024 004396735 ratiram CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-049-001/104-A
(SUHJANI) 		1733002049NRG24070220240367838 07/02/2024 Rahul 1733002049WL036293 Rahul 00089 CBIN0281764 1224 1224 Processed 26/03/2024 004396735 Rahul CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-049-001/104-B
(SUHJANI) 		1733002049NRG24070220240367839 07/02/2024 baijnath 1733002049WL036293 baijnath 00089 CBIN0281764 1020 1020 Processed 26/03/2024 004396735 baijnath CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-049-001/107
(SUHJANI) 		1733002049NRG24070220240367841 07/02/2024 niyaj ber 1733002049WL036293 niyaj ber 00089 CBIN0281764 1020 1020 Processed 26/03/2024 004396735 niyajber INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAJHOULI MP-33-002-049-001/107
(SUHJANI) 		1733002049NRG24070220240367840 07/02/2024 vheed 1733002049WL036293 vheed 00089 CBIN0281764 1224 1224 Processed 26/03/2024 004396735 vheed CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-049-001/134
(SUHJANI) 		1733002049NRG24070220240367842 07/02/2024 bsoree 1733002049WL036293 bsoree 00089 CBIN0281764 408 408 Processed 26/03/2024 004396735 bsoree CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-049-001/137
(SUHJANI) 		1733002049NRG24070220240367844 07/02/2024 Savitri bai 1733002049WL036293 Savitri bai 00089 CBIN0281764 1020 1020 Processed 26/03/2024 004396735 Savitribai CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-051-001/15
(UMERIYA JUJHARI) 		1733002084NRG24070220240368665 07/02/2024 pramod 1733002084WL036339 pramod 00089 CBIN0281764 215 215 Processed 26/03/2024 004396735 pramod CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-051-001/42
(UMERIYA JUJHARI) 		1733002084NRG24070220240368672 07/02/2024 PRAHLAD 1733002084WL036339 PRAHLAD 00089 CBIN0281764 1075 1075 Processed 26/03/2024 004396735 PRAHLAD CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-055-002/149
(ABHANA) 		1733002088NRG24070220240368916 07/02/2024 murari lal 1733002088WL036356 murari lal 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 murarilal STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-055-002/16
(ABHANA) 		1733002088NRG24070220240368919 07/02/2024 mango bai 1733002088WL036356 mango bai 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 mangobai CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-055-002/19
(ABHANA) 		1733002088NRG24070220240368920 07/02/2024 khilona bai 1733002088WL036356 khilona bai 00089 CBIN0281764 210 210 Processed 26/03/2024 004396735 khilonabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
151 MAJHOULI MP-33-002-055-002/32
(ABHANA) 		1733002088NRG24070220240368922 07/02/2024 munni bai 1733002088WL036356 munni bai 00089 CBIN0281764 630 630 Processed 26/03/2024 004396735 munnibai STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-055-002/34
(ABHANA) 		1733002088NRG24070220240368923 07/02/2024 RAJKUMAR 1733002088WL036356 RAJKUMAR 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 RAJKUMAR CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-055-002/55
(ABHANA) 		1733002088NRG24070220240368925 07/02/2024 gopi 1733002088WL036356 gopi 00089 CBIN0281764 840 840 Processed 26/03/2024 004396735 gopi STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-055-002/61
(ABHANA) 		1733002088NRG24070220240368926 07/02/2024 ghanshyam 1733002088WL036356 ghanshyam 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 ghanshyam STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-055-002/8
(ABHANA) 		1733002088NRG24070220240368927 07/02/2024 SANTI BAI 1733002088WL036356 SANTI BAI 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 SANTIBAI CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-055-003/27
(ABHANA) 		1733002088NRG24070220240368931 07/02/2024 charanlal 1733002088WL036356 charanlal 00089 CBIN0281764 840 840 Processed 26/03/2024 004396735 charanlal STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-055-003/6
(ABHANA) 		1733002088NRG24070220240368936 07/02/2024 pupshu 1733002088WL036356 pupshu 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 pupshu CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-055-003/8
(ABHANA) 		1733002088NRG24070220240368938 07/02/2024 santosh kumar 1733002088WL036356 santosh kumar 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 santoshkumar CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-055-003/9
(ABHANA) 		1733002088NRG24070220240368939 07/02/2024 gaidlal 1733002088WL036356 gaidlal 00089 CBIN0281764 630 630 Processed 26/03/2024 004396735 gaidlal FINO PAYMENTS BANK LTD(608001)
160 MAJHOULI MP-33-002-059-001/105
(KHATAULI) 		1733002059NRG24070220240367324 07/02/2024 lattu 1733002059WL036262 lattu 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 lattu CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-059-001/111
(KHATAULI) 		1733002059NRG24070220240367325 07/02/2024 ramlal 1733002059WL036262 ramlal 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 ramlal STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-059-001/144
(KHATAULI) 		1733002059NRG24070220240367327 07/02/2024 heeralal 1733002059WL036262 heeralal 00089 CBIN0281764 663 663 Processed 27/03/2024 004396735 heeralal NARMADA JHABUA GRAMIN BANK(508515)
163 MAJHOULI MP-33-002-059-001/173
(KHATAULI) 		1733002059NRG24070220240367329 07/02/2024 usaabai 1733002059WL036262 usaabai 00089 CBIN0281764 442 442 Processed 26/03/2024 004396735 usaabai STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-059-001/176-C
(KHATAULI) 		1733002059NRG24070220240367332 07/02/2024 Kosilya 1733002059WL036262 Kosilya 00089 CBIN0281764 442 442 Processed 26/03/2024 004396735 Kosilya STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-059-001/180
(KHATAULI) 		1733002059NRG24070220240367333 07/02/2024 taj mohammad 1733002059WL036262 taj mohammad 00089 CBIN0281764 442 442 Processed 26/03/2024 004396735 tajmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAJHOULI MP-33-002-059-001/180
(KHATAULI) 		1733002059NRG24070220240367334 07/02/2024 taj mohammad 1733002059WL036262 taj mohammad 00089 CBIN0281764 221 221 Processed 26/03/2024 004396735 tajmohammad CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-059-001/183
(KHATAULI) 		1733002059NRG24070220240367335 07/02/2024 gulam 1733002059WL036262 gulam 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 gulam CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-059-001/184
(KHATAULI) 		1733002059NRG24070220240367336 07/02/2024 saleem 1733002059WL036262 saleem 00089 CBIN0281764 221 221 Processed 26/03/2024 004396735 saleem CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-059-001/185
(KHATAULI) 		1733002059NRG24070220240367337 07/02/2024 riyaz 1733002059WL036262 riyaz 00089 CBIN0281764 442 442 Processed 26/03/2024 004396735 riyaz STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-059-001/201
(KHATAULI) 		1733002059NRG24070220240367339 07/02/2024 bahadur 1733002059WL036262 bahadur 00089 CBIN0281764 442 442 Processed 26/03/2024 004396735 bahadur STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-059-001/25
(KHATAULI) 		1733002059NRG24070220240367341 07/02/2024 rajaram 1733002059WL036262 rajaram 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 rajaram CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-059-001/274
(KHATAULI) 		1733002059NRG24070220240367342 07/02/2024 babulal 1733002059WL036262 babulal 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 babulal STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-059-001/29
(KHATAULI) 		1733002059NRG24070220240367343 07/02/2024 mirkhu 1733002059WL036262 mirkhu 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 mirkhu STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-059-001/34
(KHATAULI) 		1733002059NRG24070220240367345 07/02/2024 jagesh 1733002059WL036262 jagesh 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 jagesh CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-059-001/39
(KHATAULI) 		1733002059NRG24070220240367346 07/02/2024 bhaiyaji 1733002059WL036262 bhaiyaji 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 bhaiyaji CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-059-001/39
(KHATAULI) 		1733002059NRG24070220240367347 07/02/2024 bhaiyaji 1733002059WL036262 bhaiyaji 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 bhaiyaji INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAJHOULI MP-33-002-059-001/58
(KHATAULI) 		1733002059NRG24070220240367350 07/02/2024 bharat 1733002059WL036262 bharat 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 bharat STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-059-001/59
(KHATAULI) 		1733002059NRG24070220240367351 07/02/2024 pappu 1733002059WL036262 pappu 00089 CBIN0281764 442 442 Processed 26/03/2024 004396735 pappu CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-059-001/64
(KHATAULI) 		1733002059NRG24070220240367352 07/02/2024 sheetam 1733002059WL036262 sheetam 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 sheetam STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-059-001/65
(KHATAULI) 		1733002059NRG24070220240367353 07/02/2024 durga 1733002059WL036262 durga 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 durga STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-059-001/66
(KHATAULI) 		1733002059NRG24070220240367354 07/02/2024 suneeta 1733002059WL036262 suneeta 00089 CBIN0281764 442 442 Processed 27/03/2024 004396735 suneeta NARMADA JHABUA GRAMIN BANK(508515)
182 MAJHOULI MP-33-002-059-001/68
(KHATAULI) 		1733002059NRG24070220240367355 07/02/2024 bhaddi 1733002059WL036262 bhaddi 00089 CBIN0281764 442 442 Processed 26/03/2024 004396735 bhaddi STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-059-001/69
(KHATAULI) 		1733002059NRG24070220240367356 07/02/2024 bheem 1733002059WL036262 bheem 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 bheem STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-059-001/71
(KHATAULI) 		1733002059NRG24070220240367357 07/02/2024 munnalal 1733002059WL036262 munnalal 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 munnalal STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-059-001/91
(KHATAULI) 		1733002059NRG24070220240367359 07/02/2024 kosilya 1733002059WL036262 kosilya 00089 CBIN0281764 663 663 Processed 27/03/2024 004396735 kosilya NARMADA JHABUA GRAMIN BANK(508515)
186 MAJHOULI MP-33-002-059-001/92
(KHATAULI) 		1733002059NRG24070220240367360 07/02/2024 mangobai 1733002059WL036262 mangobai 00089 CBIN0281764 663 663 Processed 27/03/2024 004396735 mangobai NARMADA JHABUA GRAMIN BANK(508515)
187 MAJHOULI MP-33-002-059-002/10
(KHATAULI) 		1733002059NRG24070220240367363 07/02/2024 gyani 1733002059WL036262 gyani 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 gyani STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-059-002/136
(KHATAULI) 		1733002059NRG24070220240367364 07/02/2024 sharda 1733002059WL036262 sharda 00089 CBIN0281764 442 442 Processed 26/03/2024 004396735 sharda STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-059-002/204
(KHATAULI) 		1733002059NRG24070220240367365 07/02/2024 roopsingh 1733002059WL036262 roopsingh 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 roopsingh CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-059-002/204
(KHATAULI) 		1733002059NRG24070220240367366 07/02/2024 roopsingh 1733002059WL036262 roopsingh 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAJHOULI MP-33-002-059-002/25
(KHATAULI) 		1733002059NRG24070220240367367 07/02/2024 jagdeesh 1733002059WL036262 jagdeesh 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 jagdeesh CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-059-002/25
(KHATAULI) 		1733002059NRG24070220240367368 07/02/2024 jagdeesh 1733002059WL036262 jagdeesh 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 jagdeesh STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-059-002/593
(KHATAULI) 		1733002059NRG24070220240367369 07/02/2024 jagrani 1733002059WL036262 jagrani 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 jagrani STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-059-002/81
(KHATAULI) 		1733002059NRG24070220240367371 07/02/2024 rajesh 1733002059WL036262 rajesh 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 rajesh CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-059-002/87-D
(KHATAULI) 		1733002059NRG24070220240367372 07/02/2024 sudama 1733002059WL036262 sudama 00089 CBIN0281764 663 663 Processed 26/03/2024 004396735 sudama FINO PAYMENTS BANK LTD(608001)
196 MAJHOULI MP-33-002-070-003/103
(MUDIYA BHARAUD) 		1733002070NRG24070220240369144 07/02/2024 simma 1733002070WL036364 simma 00089 CBIN0281764 1296 1296 Processed 26/03/2024 004396735 simma CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-070-003/103
(MUDIYA BHARAUD) 		1733002070NRG24070220240369145 07/02/2024 simma 1733002070WL036364 simma 00089 CBIN0281764 1296 1296 Processed 26/03/2024 004396735 simma STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-070-003/105
(MUDIYA BHARAUD) 		1733002070NRG24070220240369146 07/02/2024 suneel kumar 1733002070WL036364 suneel kumar 00089 CBIN0281764 1296 1296 Processed 26/03/2024 004396735 suneelkumar CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002070NRG24070220240369154 07/02/2024 rajesh 1733002070WL036364 rajesh 00089 CBIN0281764 1080 1080 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
200 MAJHOULI MP-33-002-070-003/181
(MUDIYA BHARAUD) 		1733002070NRG24070220240369156 07/02/2024 mahendr 1733002070WL036364 mahendr 00089 CBIN0281764 864 864 Processed 26/03/2024 004396735 mahendr STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-070-003/206
(MUDIYA BHARAUD) 		1733002070NRG24070220240369158 07/02/2024 suneel 1733002070WL036364 suneel 00089 CBIN0281764 1296 1296 Processed 26/03/2024 004396735 suneel CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-070-003/207
(MUDIYA BHARAUD) 		1733002070NRG24070220240369159 07/02/2024 nirnjan 1733002070WL036364 nirnjan 00089 CBIN0281764 1296 1296 Processed 26/03/2024 004396735 nirnjan CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-070-003/207
(MUDIYA BHARAUD) 		1733002070NRG24070220240369160 07/02/2024 SUMAN BAI 1733002070WL036364 SUMAN BAI 00089 CBIN0281764 864 864 Processed 26/03/2024 004396735 SUMANBAI CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-070-003/217
(MUDIYA BHARAUD) 		1733002070NRG24070220240369165 07/02/2024 sanjay 1733002070WL036364 sanjay 00089 CBIN0281764 648 648 Processed 26/03/2024 004396735 sanjay STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-070-003/248
(MUDIYA BHARAUD) 		1733002070NRG24070220240369171 07/02/2024 Manisha dahayat 1733002070WL036364 Manisha dahayat 00089 CBIN0281764 1296 1296 Processed 26/03/2024 004396735 Manishadahayat STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-070-003/33
(MUDIYA BHARAUD) 		1733002070NRG24070220240369173 07/02/2024 visram 1733002070WL036364 visram 00089 CBIN0281764 1296 1296 Processed 26/03/2024 004396735 visram CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-070-003/40
(MUDIYA BHARAUD) 		1733002070NRG24070220240369176 07/02/2024 lakkhu 1733002070WL036364 lakkhu 00089 CBIN0281764 1296 1296 Processed 26/03/2024 004396735 lakkhu CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-070-003/53
(MUDIYA BHARAUD) 		1733002070NRG24070220240369178 07/02/2024 gyansingh 1733002070WL036364 gyansingh 00089 CBIN0281764 1296 1296 Processed 26/03/2024 004396735 gyansingh CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-070-003/61
(MUDIYA BHARAUD) 		1733002070NRG24070220240369184 07/02/2024 tilakbai 1733002070WL036364 tilakbai 00089 CBIN0281764 1296 1296 Processed 26/03/2024 004396735 tilakbai CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-070-003/64
(MUDIYA BHARAUD) 		1733002070NRG24070220240369186 07/02/2024 biharee 1733002070WL036364 biharee 00089 CBIN0281764 1296 1296 Processed 26/03/2024 004396735 biharee FINO PAYMENTS BANK LTD(608001)
211 MAJHOULI MP-33-002-070-003/89
(MUDIYA BHARAUD) 		1733002070NRG24070220240369189 07/02/2024 ramkesh 1733002070WL036364 ramkesh 00089 CBIN0281764 432 432 Processed 26/03/2024 004396735 ramkesh STATE BANK OF INDIA(508548)
212 MAJHOULI MP-33-002-070-003/9
(MUDIYA BHARAUD) 		1733002070NRG24070220240369190 07/02/2024 gudda 1733002070WL036364 gudda 00089 CBIN0281764 1080 1080 Processed 26/03/2024 004396735 gudda CENTRAL BANK OF INDIA(607115)
213 MAJHOULI MP-33-002-070-003/91
(MUDIYA BHARAUD) 		1733002070NRG24070220240369193 07/02/2024 NIDHEE BAMAN 1733002070WL036364 NIDHEE BAMAN 00089 CBIN0281764 1296 1296 Processed 26/03/2024 004396735 NIDHEEBAMAN CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-076-001/110
(KAKERDEHI) 		1733002076NRG24070220240367863 07/02/2024 tejilal 1733002076WL036296 tejilal 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 tejilal CENTRAL BANK OF INDIA(607115)
215 MAJHOULI MP-33-002-076-001/15
(KAKERDEHI) 		1733002076NRG24070220240368055 07/02/2024 sonelal 1733002076WL036303 sonelal 00089 CBIN0281764 840 840 Processed 26/03/2024 004396735 sonelal CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-076-001/152
(KAKERDEHI) 		1733002076NRG24070220240368056 07/02/2024 mittulal 1733002076WL036303 mittulal 00089 CBIN0281764 840 840 Processed 26/03/2024 004396735 mittulal STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-076-001/31
(KAKERDEHI) 		1733002076NRG24070220240368057 07/02/2024 chammu lal 1733002076WL036303 chammu lal 00089 CBIN0281764 840 840 Processed 26/03/2024 004396735 chammulal CENTRAL BANK OF INDIA(607115)
218 MAJHOULI MP-33-002-076-001/32
(KAKERDEHI) 		1733002076NRG24070220240367865 07/02/2024 santhosh 1733002076WL036296 santhosh 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 santhosh CENTRAL BANK OF INDIA(607115)
219 MAJHOULI MP-33-002-076-001/417
(KAKERDEHI) 		1733002076NRG24070220240368058 07/02/2024 bhura 1733002076WL036303 bhura 00089 CBIN0281764 840 840 Processed 26/03/2024 004396735 bhura CENTRAL BANK OF INDIA(607115)
220 MAJHOULI MP-33-002-076-001/417
(KAKERDEHI) 		1733002076NRG24070220240368059 07/02/2024 bhura 1733002076WL036303 bhura 00089 CBIN0281764 840 840 Processed 26/03/2024 004396735 bhura FINO PAYMENTS BANK LTD(608001)
221 MAJHOULI MP-33-002-076-001/58-A
(KAKERDEHI) 		1733002076NRG24070220240367866 07/02/2024 Ajay 1733002076WL036296 Ajay 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 Ajay FINO PAYMENTS BANK LTD(608001)
222 MAJHOULI MP-33-002-076-001/58-A
(KAKERDEHI) 		1733002076NRG24070220240367867 07/02/2024 Rajni kol 1733002076WL036296 Rajni kol 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 Rajnikol CENTRAL BANK OF INDIA(607115)
223 MAJHOULI MP-33-002-076-001/604
(KAKERDEHI) 		1733002076NRG24070220240368060 07/02/2024 Dharmendra 1733002076WL036303 Dharmendra 00089 CBIN0281764 840 840 Processed 26/03/2024 004396735 Dharmendra CENTRAL BANK OF INDIA(607115)
224 MAJHOULI MP-33-002-076-001/604
(KAKERDEHI) 		1733002076NRG24070220240368061 07/02/2024 Sangeeta bai 1733002076WL036303 Sangeeta bai 00089 CBIN0281764 840 840 Processed 26/03/2024 004396735 Sangeetabai CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-076-001/620
(KAKERDEHI) 		1733002076NRG24070220240367869 07/02/2024 Jyanti bai 1733002076WL036296 Jyanti bai 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 Jyantibai STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-076-001/690
(KAKERDEHI) 		1733002076NRG24070220240367870 07/02/2024 Dileep 1733002076WL036296 Dileep 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 Dileep CENTRAL BANK OF INDIA(607115)
227 MAJHOULI MP-33-002-076-001/696
(KAKERDEHI) 		1733002076NRG24070220240367871 07/02/2024 SANJAY 1733002076WL036296 SANJAY 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 SANJAY CENTRAL BANK OF INDIA(607115)
228 MAJHOULI MP-33-002-076-001/708-A
(KAKERDEHI) 		1733002076NRG24070220240367872 07/02/2024 roshni 1733002076WL036296 roshni 00089 CBIN0281764 1050 1050 Processed 26/03/2024 004396735 roshni CENTRAL BANK OF INDIA(607115)
229 MAJHOULI MP-33-002-076-001/752
(KAKERDEHI) 		1733002076NRG24070220240367873 07/02/2024 Vijay Kumar kol 1733002076WL036296 Vijay Kumar kol 00089 CBIN0281764 840 840 Processed 26/03/2024 004396735 VijayKumarkol INDUSIND BANK(607189)
230 MAJHOULI MP-33-002-079-001/22
(DHODA) 		1733002079NRG24070220240369055 07/02/2024 bhola 1733002079WL036362 bhola 00089 CBIN0281764 1060 1060 Rejected 26/03/2024 004396735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MAJHOULI MP-33-002-079-001/22
(DHODA) 		1733002079NRG24070220240369056 07/02/2024 bhola 1733002079WL036362 bhola 00089 CBIN0281764 1060 1060 Processed 27/03/2024 004396735 bhola NARMADA JHABUA GRAMIN BANK(508515)
232 MAJHOULI MP-33-002-079-001/77
(DHODA) 		1733002079NRG24070220240369059 07/02/2024 rajesh 1733002079WL036362 rajesh 00089 CBIN0281764 1060 1060 Processed 27/03/2024 004396735 rajesh NARMADA JHABUA GRAMIN BANK(508515)
233 MAJHOULI MP-33-002-079-001/88
(DHODA) 		1733002079NRG24070220240369061 07/02/2024 kamlesh 1733002079WL036362 kamlesh 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 kamlesh CENTRAL BANK OF INDIA(607115)
234 MAJHOULI MP-33-002-079-001/88
(DHODA) 		1733002079NRG24070220240369062 07/02/2024 uma bai 1733002079WL036362 uma bai 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 umabai STATE BANK OF INDIA(508548)
235 MAJHOULI MP-33-002-079-002/113
(DHODA) 		1733002079NRG24070220240369063 07/02/2024 baliram 1733002079WL036362 baliram 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 baliram STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-079-002/120
(DHODA) 		1733002079NRG24070220240369065 07/02/2024 ramji 1733002079WL036362 ramji 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 ramji STATE BANK OF INDIA(508548)
237 MAJHOULI MP-33-002-079-002/120
(DHODA) 		1733002079NRG24070220240369066 07/02/2024 ramji 1733002079WL036362 ramji 00089 CBIN0281764 1060 1060 Processed 27/03/2024 004396735 ramji NARMADA JHABUA GRAMIN BANK(508515)
238 MAJHOULI MP-33-002-079-002/122
(DHODA) 		1733002079NRG24070220240369067 07/02/2024 pradeep 1733002079WL036362 pradeep 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 pradeep CENTRAL BANK OF INDIA(607115)
239 MAJHOULI MP-33-002-079-002/126
(DHODA) 		1733002079NRG24070220240369069 07/02/2024 loknath 1733002079WL036362 loknath 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 loknath JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
240 MAJHOULI MP-33-002-079-002/130
(DHODA) 		1733002079NRG24070220240369071 07/02/2024 halke 1733002079WL036362 halke 00089 CBIN0281764 636 636 Processed 26/03/2024 004396735 halke CENTRAL BANK OF INDIA(607115)
241 MAJHOULI MP-33-002-079-002/147
(DHODA) 		1733002079NRG24070220240369074 07/02/2024 heera 1733002079WL036362 heera 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 heera JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
242 MAJHOULI MP-33-002-079-002/163
(DHODA) 		1733002079NRG24070220240369075 07/02/2024 ramkrapal 1733002079WL036362 ramkrapal 00089 CBIN0281764 848 848 Processed 26/03/2024 004396735 ramkrapal CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-079-002/165
(DHODA) 		1733002079NRG24070220240369076 07/02/2024 Neetu Patel 1733002079WL036362 Neetu Patel 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 NeetuPatel UNION BANK OF INDIA(508500)
244 MAJHOULI MP-33-002-079-002/171
(DHODA) 		1733002079NRG24070220240369077 07/02/2024 rajkumar 1733002079WL036362 rajkumar 00089 CBIN0281764 848 848 Processed 26/03/2024 004396735 rajkumar STATE BANK OF INDIA(508548)
245 MAJHOULI MP-33-002-079-002/183
(DHODA) 		1733002079NRG24070220240369079 07/02/2024 barika 1733002079WL036362 barika 00089 CBIN0281764 424 424 Processed 26/03/2024 004396735 barika CENTRAL BANK OF INDIA(607115)
246 MAJHOULI MP-33-002-079-002/186
(DHODA) 		1733002079NRG24070220240369080 07/02/2024 suresh 1733002079WL036362 suresh 00089 CBIN0281764 848 848 Processed 26/03/2024 004396735 suresh STATE BANK OF INDIA(508548)
247 MAJHOULI MP-33-002-079-002/200
(DHODA) 		1733002079NRG24070220240369081 07/02/2024 KAUSHAL KUMAR MISHRA 1733002079WL036362 KAUSHAL KUMAR MISHRA 00089 CBIN0281764 848 848 Processed 26/03/2024 004396735 KAUSHALKUMARMISHRA INDIAN OVERSEAS BANK(508541)
248 MAJHOULI MP-33-002-079-002/206
(DHODA) 		1733002079NRG24070220240369083 07/02/2024 deendayal 1733002079WL036362 deendayal 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 deendayal CENTRAL BANK OF INDIA(607115)
249 MAJHOULI MP-33-002-079-002/211
(DHODA) 		1733002079NRG24070220240369084 07/02/2024 suneel 1733002079WL036362 suneel 00089 CBIN0281764 848 848 Processed 26/03/2024 004396735 suneel CENTRAL BANK OF INDIA(607115)
250 MAJHOULI MP-33-002-079-002/219
(DHODA) 		1733002079NRG24070220240369085 07/02/2024 sehdev 1733002079WL036362 sehdev 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 sehdev CENTRAL BANK OF INDIA(607115)
251 MAJHOULI MP-33-002-079-002/221
(DHODA) 		1733002079NRG24070220240369087 07/02/2024 upendra kumar patel 1733002079WL036362 upendra kumar patel 00089 CBIN0281764 848 848 Rejected 26/03/2024 004396735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MAJHOULI MP-33-002-079-002/234
(DHODA) 		1733002079NRG24070220240369090 07/02/2024 kusumvati 1733002079WL036362 kusumvati 00089 CBIN0281764 1060 1060 Processed 27/03/2024 004396735 kusumvati NARMADA JHABUA GRAMIN BANK(508515)
253 MAJHOULI MP-33-002-079-002/245
(DHODA) 		1733002079NRG24070220240369093 07/02/2024 mannu lal patel 1733002079WL036362 mannu lal patel 00089 CBIN0281764 636 636 Processed 26/03/2024 004396735 mannulalpatel CENTRAL BANK OF INDIA(607115)
254 MAJHOULI MP-33-002-079-002/311
(DHODA) 		1733002079NRG24070220240369103 07/02/2024 neetu bai 1733002079WL036362 neetu bai 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 neetubai CENTRAL BANK OF INDIA(607115)
255 MAJHOULI MP-33-002-079-002/311
(DHODA) 		1733002079NRG24070220240369102 07/02/2024 satendra kumar 1733002079WL036362 satendra kumar 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 satendrakumar CENTRAL BANK OF INDIA(607115)
256 MAJHOULI MP-33-002-079-002/317
(DHODA) 		1733002079NRG24070220240369105 07/02/2024 bhai lal 1733002079WL036362 bhai lal 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 bhailal STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-079-002/340
(DHODA) 		1733002079NRG24070220240369109 07/02/2024 jaswant 1733002079WL036362 jaswant 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 jaswant CENTRAL BANK OF INDIA(607115)
258 MAJHOULI MP-33-002-079-002/344
(DHODA) 		1733002079NRG24070220240369111 07/02/2024 mewalal 1733002079WL036362 mewalal 00089 CBIN0281764 212 212 Processed 26/03/2024 004396735 mewalal CENTRAL BANK OF INDIA(607115)
259 MAJHOULI MP-33-002-079-002/349
(DHODA) 		1733002079NRG24070220240369114 07/02/2024 pooran 1733002079WL036362 pooran 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 pooran CENTRAL BANK OF INDIA(607115)
260 MAJHOULI MP-33-002-079-002/362
(DHODA) 		1733002079NRG24070220240369119 07/02/2024 ashok 1733002079WL036362 ashok 00089 CBIN0281764 636 636 Processed 26/03/2024 004396735 ashok STATE BANK OF INDIA(508548)
261 MAJHOULI MP-33-002-079-002/375
(DHODA) 		1733002079NRG24070220240369120 07/02/2024 rajesh 1733002079WL036362 rajesh 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 rajesh STATE BANK OF INDIA(508548)
262 MAJHOULI MP-33-002-079-002/381
(DHODA) 		1733002079NRG24070220240369121 07/02/2024 rajesh 1733002079WL036362 rajesh 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 rajesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
263 MAJHOULI MP-33-002-079-002/51
(DHODA) 		1733002079NRG24070220240369129 07/02/2024 pussu 1733002079WL036362 pussu 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 pussu INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAJHOULI MP-33-002-079-002/68
(DHODA) 		1733002079NRG24070220240369131 07/02/2024 dheeraj 1733002079WL036362 dheeraj 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 dheeraj CENTRAL BANK OF INDIA(607115)
265 MAJHOULI MP-33-002-079-002/69
(DHODA) 		1733002079NRG24070220240369132 07/02/2024 bhagchand 1733002079WL036362 bhagchand 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 bhagchand CENTRAL BANK OF INDIA(607115)
266 MAJHOULI MP-33-002-079-002/71
(DHODA) 		1733002079NRG24070220240369133 07/02/2024 devkumar 1733002079WL036362 devkumar 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 devkumar STATE BANK OF INDIA(508548)
267 MAJHOULI MP-33-002-079-002/71
(DHODA) 		1733002079NRG24070220240369134 07/02/2024 devkumar 1733002079WL036362 devkumar 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 devkumar CENTRAL BANK OF INDIA(607115)
268 MAJHOULI MP-33-002-079-002/76-A
(DHODA) 		1733002079NRG24070220240369135 07/02/2024 sunil kumar 1733002079WL036362 sunil kumar 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 sunilkumar CENTRAL BANK OF INDIA(607115)
269 MAJHOULI MP-33-002-079-002/82
(DHODA) 		1733002079NRG24070220240369137 07/02/2024 munna lal 1733002079WL036362 munna lal 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
270 MAJHOULI MP-33-002-079-002/97
(DHODA) 		1733002079NRG24070220240369139 07/02/2024 pramod kumar 1733002079WL036362 pramod kumar 00089 CBIN0281764 1060 1060 Processed 26/03/2024 004396735 pramodkumar CENTRAL BANK OF INDIA(607115)
SubTotal 198013 198013
271 MAJHOULI MP-33-002-040-001/1064-A
(INDRANA) 		1733002040NRG24070220240368676 07/02/2024 kusum bai 1733002040WL036341 kusum bai 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 kusumbai CENTRAL BANK OF INDIA(607115)
272 MAJHOULI MP-33-002-040-001/1172
(INDRANA) 		1733002040NRG24070220240368677 07/02/2024 ajay tiwari 1733002040WL036341 ajay tiwari 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 ajaytiwari STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-040-001/1309
(INDRANA) 		1733002040NRG24070220240368678 07/02/2024 MITHUN SINGH 1733002040WL036341 MITHUN SINGH 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 MITHUNSINGH CENTRAL BANK OF INDIA(607115)
274 MAJHOULI MP-33-002-040-001/1312
(INDRANA) 		1733002040NRG24070220240368680 07/02/2024 keerti thakur 1733002040WL036341 keerti thakur 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 keertithakur CENTRAL BANK OF INDIA(607115)
275 MAJHOULI MP-33-002-040-001/1312
(INDRANA) 		1733002040NRG24070220240368679 07/02/2024 santosh thakur 1733002040WL036341 santosh thakur 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 santoshthakur CENTRAL BANK OF INDIA(607115)
276 MAJHOULI MP-33-002-040-001/1337
(INDRANA) 		1733002040NRG24070220240368681 07/02/2024 ashutosh pandey 1733002040WL036341 ashutosh pandey 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 ashutoshpandey CENTRAL BANK OF INDIA(607115)
277 MAJHOULI MP-33-002-040-001/137-D
(INDRANA) 		1733002040NRG24070220240368683 07/02/2024 sangita 1733002040WL036341 sangita 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 sangita CENTRAL BANK OF INDIA(607115)
278 MAJHOULI MP-33-002-040-001/137-D
(INDRANA) 		1733002040NRG24070220240368682 07/02/2024 suresh 1733002040WL036341 suresh 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 suresh CENTRAL BANK OF INDIA(607115)
279 MAJHOULI MP-33-002-040-001/1375
(INDRANA) 		1733002040NRG24070220240368684 07/02/2024 rukman bai 1733002040WL036341 rukman bai 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 rukmanbai CENTRAL BANK OF INDIA(607115)
280 MAJHOULI MP-33-002-040-001/1381
(INDRANA) 		1733002040NRG24070220240368685 07/02/2024 SONA 1733002040WL036341 SONA 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 SONA CENTRAL BANK OF INDIA(607115)
281 MAJHOULI MP-33-002-040-001/140-C
(INDRANA) 		1733002040NRG24070220240368687 07/02/2024 saddo bai 1733002040WL036341 saddo bai 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 saddobai CENTRAL BANK OF INDIA(607115)
282 MAJHOULI MP-33-002-040-001/1405-A
(INDRANA) 		1733002040NRG24070220240368688 07/02/2024 rajkumar chakravarti 1733002040WL036341 rajkumar chakravarti 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 rajkumarchakravarti CENTRAL BANK OF INDIA(607115)
283 MAJHOULI MP-33-002-040-001/1405-A
(INDRANA) 		1733002040NRG24070220240368689 07/02/2024 seeta 1733002040WL036341 seeta 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 seeta CENTRAL BANK OF INDIA(607115)
284 MAJHOULI MP-33-002-040-001/1405-B
(INDRANA) 		1733002040NRG24070220240368690 07/02/2024 govind 1733002040WL036341 govind 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 govind CENTRAL BANK OF INDIA(607115)
285 MAJHOULI MP-33-002-040-001/1405-B
(INDRANA) 		1733002040NRG24070220240368691 07/02/2024 lakshami kumhar 1733002040WL036341 lakshami kumhar 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 lakshamikumhar CENTRAL BANK OF INDIA(607115)
286 MAJHOULI MP-33-002-040-001/1410
(INDRANA) 		1733002040NRG24070220240368692 07/02/2024 rishabh 1733002040WL036341 rishabh 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 rishabh CENTRAL BANK OF INDIA(607115)
287 MAJHOULI MP-33-002-040-001/1411
(INDRANA) 		1733002040NRG24070220240368693 07/02/2024 susheel barman 1733002040WL036341 susheel barman 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 susheelbarman CENTRAL BANK OF INDIA(607115)
288 MAJHOULI MP-33-002-040-001/1427
(INDRANA) 		1733002040NRG24070220240368694 07/02/2024 keshar bai 1733002040WL036341 keshar bai 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 kesharbai CENTRAL BANK OF INDIA(607115)
289 MAJHOULI MP-33-002-040-001/1620
(INDRANA) 		1733002040NRG24070220240368696 07/02/2024 pooja 1733002040WL036341 pooja 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 pooja CENTRAL BANK OF INDIA(607115)
290 MAJHOULI MP-33-002-040-001/1620
(INDRANA) 		1733002040NRG24070220240368695 07/02/2024 santosh kol 1733002040WL036341 santosh kol 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 santoshkol CENTRAL BANK OF INDIA(607115)
291 MAJHOULI MP-33-002-040-001/1685
(INDRANA) 		1733002040NRG24070220240368697 07/02/2024 mohini 1733002040WL036341 mohini 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 mohini CENTRAL BANK OF INDIA(607115)
292 MAJHOULI MP-33-002-040-001/1685
(INDRANA) 		1733002040NRG24070220240368698 07/02/2024 sachin sonkar 1733002040WL036341 sachin sonkar 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 sachinsonkar STATE BANK OF INDIA(508548)
293 MAJHOULI MP-33-002-040-001/1696
(INDRANA) 		1733002040NRG24070220240368699 07/02/2024 sunita 1733002040WL036341 sunita 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 sunita CENTRAL BANK OF INDIA(607115)
294 MAJHOULI MP-33-002-040-001/171
(INDRANA) 		1733002040NRG24070220240368700 07/02/2024 ashok 1733002040WL036341 ashok 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 ashok CENTRAL BANK OF INDIA(607115)
295 MAJHOULI MP-33-002-040-001/203
(INDRANA) 		1733002040NRG24070220240368701 07/02/2024 jhammu singh 1733002040WL036341 jhammu singh 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 jhammusingh CENTRAL BANK OF INDIA(607115)
296 MAJHOULI MP-33-002-040-001/352-A
(INDRANA) 		1733002040NRG24070220240368702 07/02/2024 daulat 1733002040WL036341 daulat 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 daulat CENTRAL BANK OF INDIA(607115)
297 MAJHOULI MP-33-002-040-001/352-A
(INDRANA) 		1733002040NRG24070220240368703 07/02/2024 parvati bai 1733002040WL036341 parvati bai 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 parvatibai CENTRAL BANK OF INDIA(607115)
298 MAJHOULI MP-33-002-040-001/356
(INDRANA) 		1733002040NRG24070220240368704 07/02/2024 laxmi bai 1733002040WL036341 laxmi bai 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 laxmibai CENTRAL BANK OF INDIA(607115)
299 MAJHOULI MP-33-002-040-001/360-B
(INDRANA) 		1733002040NRG24070220240368705 07/02/2024 KRANTI BAI 1733002040WL036341 KRANTI BAI 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 KRANTIBAI CENTRAL BANK OF INDIA(607115)
300 MAJHOULI MP-33-002-040-001/431-A
(INDRANA) 		1733002040NRG24070220240368706 07/02/2024 mahesh 1733002040WL036341 mahesh 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 mahesh CENTRAL BANK OF INDIA(607115)
301 MAJHOULI MP-33-002-040-001/431-A
(INDRANA) 		1733002040NRG24070220240368707 07/02/2024 pooja 1733002040WL036341 pooja 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 pooja STATE BANK OF INDIA(508548)
302 MAJHOULI MP-33-002-040-001/431-B
(INDRANA) 		1733002040NRG24070220240368708 07/02/2024 deepak 1733002040WL036341 deepak 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 deepak CENTRAL BANK OF INDIA(607115)
303 MAJHOULI MP-33-002-040-001/439
(INDRANA) 		1733002040NRG24070220240368709 07/02/2024 narbada 1733002040WL036341 narbada 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 narbada CENTRAL BANK OF INDIA(607115)
304 MAJHOULI MP-33-002-040-001/491-A
(INDRANA) 		1733002040NRG24070220240368710 07/02/2024 dharmendra 1733002040WL036341 dharmendra 00089 CBIN0282166 975 975 Processed 26/03/2024 004396735 dharmendra CENTRAL BANK OF INDIA(607115)
305 MAJHOULI MP-33-002-040-001/491-A
(INDRANA) 		1733002040NRG24070220240368711 07/02/2024 jyoti 1733002040WL036341 jyoti 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 jyoti STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-040-001/564
(INDRANA) 		1733002040NRG24070220240368712 07/02/2024 munnalal 1733002040WL036341 munnalal 00089 CBIN0282166 780 780 Processed 26/03/2024 004396735 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
307 MAJHOULI MP-33-002-040-001/564-B
(INDRANA) 		1733002040NRG24070220240368713 07/02/2024 sonali tamrkar 1733002040WL036341 sonali tamrkar 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 sonalitamrkar AIRTEL PAYMENTS BANK LIMITED(990288)
308 MAJHOULI MP-33-002-040-001/587
(INDRANA) 		1733002040NRG24070220240368714 07/02/2024 sunita 1733002040WL036341 sunita 00089 CBIN0282166 1170 1170 Processed 26/03/2024 004396735 sunita CENTRAL BANK OF INDIA(607115)
309 MAJHOULI MP-33-002-040-001/86
(INDRANA) 		1733002040NRG24070220240368715 07/02/2024 rajkumari 1733002040WL036341 rajkumari 00089 CBIN0282166 585 585 Processed 26/03/2024 004396735 rajkumari CENTRAL BANK OF INDIA(607115)
310 MAJHOULI MP-33-002-043-004/123
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368731 07/02/2024 ramvishal 1733002043WL036343 ramvishal 00089 CBIN0282166 1140 1140 Processed 26/03/2024 004396735 ramvishal CENTRAL BANK OF INDIA(607115)
311 MAJHOULI MP-33-002-043-004/123
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368732 07/02/2024 ramvishal 1733002043WL036343 ramvishal 00089 CBIN0282166 1140 1140 Processed 26/03/2024 004396735 ramvishal CENTRAL BANK OF INDIA(607115)
312 MAJHOULI MP-33-002-043-004/165
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368733 07/02/2024 abhilasha 1733002043WL036343 abhilasha 00089 CBIN0282166 950 950 Processed 26/03/2024 004396735 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAJHOULI MP-33-002-043-004/169
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368734 07/02/2024 chapte kumhar 1733002043WL036343 chapte kumhar 00089 CBIN0282166 1140 1140 Processed 26/03/2024 004396735 chaptekumhar CENTRAL BANK OF INDIA(607115)
314 MAJHOULI MP-33-002-043-004/40
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368737 07/02/2024 Aasha Bai 1733002043WL036343 Aasha Bai 00089 CBIN0282166 1140 1140 Processed 26/03/2024 004396735 AashaBai CENTRAL BANK OF INDIA(607115)
315 MAJHOULI MP-33-002-043-004/449
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368738 07/02/2024 jitendra 1733002043WL036343 jitendra 00089 CBIN0282166 570 570 Processed 26/03/2024 004396735 jitendra CENTRAL BANK OF INDIA(607115)
316 MAJHOULI MP-33-002-043-004/459
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368739 07/02/2024 Rajneesh 1733002043WL036343 Rajneesh 00089 CBIN0282166 950 950 Processed 26/03/2024 004396735 Rajneesh CENTRAL BANK OF INDIA(607115)
317 MAJHOULI MP-33-002-043-004/460
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368741 07/02/2024 SAKUN BAI 1733002043WL036343 SAKUN BAI 00089 CBIN0282166 1140 1140 Processed 26/03/2024 004396735 SAKUNBAI CENTRAL BANK OF INDIA(607115)
318 MAJHOULI MP-33-002-043-004/477
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368742 07/02/2024 pankaj Singh khagar 1733002043WL036343 pankaj Singh khagar 00089 CBIN0282166 1140 1140 Processed 26/03/2024 004396735 pankajSinghkhagar CENTRAL BANK OF INDIA(607115)
319 MAJHOULI MP-33-002-043-004/61-A
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368743 07/02/2024 RAJKAPUR MAHRA 1733002043WL036343 RAJKAPUR MAHRA 00089 CBIN0282166 1140 1140 Processed 26/03/2024 004396735 RAJKAPURMAHRA CENTRAL BANK OF INDIA(607115)
320 MAJHOULI MP-33-002-043-004/689
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368744 07/02/2024 ANIL KHANGAR 1733002043WL036343 ANIL KHANGAR 00089 CBIN0282166 1140 1140 Processed 26/03/2024 004396735 ANILKHANGAR CENTRAL BANK OF INDIA(607115)
321 MAJHOULI MP-33-002-043-004/691
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368745 07/02/2024 Mithun darji 1733002043WL036343 Mithun darji 00089 CBIN0282166 1140 1140 Processed 26/03/2024 004396735 Mithundarji CENTRAL BANK OF INDIA(607115)
322 MAJHOULI MP-33-002-043-004/78
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368746 07/02/2024 mahesh 1733002043WL036343 mahesh 00089 CBIN0282166 570 570 Processed 26/03/2024 004396735 mahesh CENTRAL BANK OF INDIA(607115)
323 MAJHOULI MP-33-002-043-004/87
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368747 07/02/2024 lalji 1733002043WL036343 lalji 00089 CBIN0282166 950 950 Processed 26/03/2024 004396735 lalji INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAJHOULI MP-33-002-043-004/9
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368748 07/02/2024 SUMAN BAI JHARIYA 1733002043WL036343 SUMAN BAI JHARIYA 00089 CBIN0282166 1140 1140 Processed 26/03/2024 004396735 SUMANBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59850 59850
325 MAJHOULI MP-33-002-070-003/140
(MUDIYA BHARAUD) 		1733002070NRG24070220240369150 07/02/2024 meera 1733002070WL036364 meera 00089 CBIN0282274 1296 1296 Processed 26/03/2024 004396735 meera CENTRAL BANK OF INDIA(607115)
326 MAJHOULI MP-33-002-070-003/58
(MUDIYA BHARAUD) 		1733002070NRG24070220240369182 07/02/2024 rajaram 1733002070WL036364 rajaram 00089 CBIN0282274 1296 1296 Processed 26/03/2024 004396735 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2592 2592
327 MAJHOULI MP-33-002-055-002/15
(ABHANA) 		1733002088NRG24070220240368917 07/02/2024 Pchai 1733002088WL036356 Pchai 00089 CBIN0284256 1050 1050 Processed 26/03/2024 004396735 Pchai CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
328 MAJHOULI MP-33-002-051-001/182
(UMERIYA JUJHARI) 		1733002084NRG24070220240368667 07/02/2024 Deepak kumar sahu 1733002084WL036339 Deepak kumar sahu 00165 IBKL0001760 1075 1075 Processed 26/03/2024 004396735 Deepakkumarsahu IDBI BANK(607095)
SubTotal 1075 1075
329 MAJHOULI MP-33-002-064-007/47
(CHANNOTA) 		1733002064NRG24070220240367264 07/02/2024 Shyam 1733002064WL036255 Shyam 00176 IDIB000C627 660 660 Processed 26/03/2024 004396735 Shyam STATE BANK OF INDIA(508548)
SubTotal 660 660
330 MAJHOULI MP-33-002-012-003/90
(GANDHIGANJ) 		1733002012NRG24070220240368054 07/02/2024 krashn kumar 1733002012WL036302 krashn kumar 00354 PUNB0165500 221 221 Processed 26/03/2024 004396735 krashnkumar CENTRAL BANK OF INDIA(607115)
331 MAJHOULI MP-33-002-013-001/1100
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367468 07/02/2024 sabita gadari 1733002013WL036271 sabita gadari 00354 PUNB0165500 1100 1100 Processed 26/03/2024 004396735 sabitagadari PUNJAB NATIONAL BANK(508568)
332 MAJHOULI MP-33-002-013-001/115-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367472 07/02/2024 roshni bai 1733002013WL036271 roshni bai 00354 PUNB0165500 880 880 Processed 26/03/2024 004396735 roshnibai PUNJAB NATIONAL BANK(508568)
333 MAJHOULI MP-33-002-013-001/513-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367488 07/02/2024 faguniya bai 1733002013WL036271 faguniya bai 00354 PUNB0165500 1100 1100 Processed 26/03/2024 004396735 faguniyabai PUNJAB NATIONAL BANK(508568)
334 MAJHOULI MP-33-002-013-001/604
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367505 07/02/2024 ARCHNA GADARI 1733002013WL036271 ARCHNA GADARI 00354 PUNB0165500 880 880 Processed 26/03/2024 004396735 ARCHNAGADARI PUNJAB NATIONAL BANK(508568)
335 MAJHOULI MP-33-002-013-001/662-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367451 07/02/2024 suneel 1733002013WL036270 suneel 00354 PUNB0165500 880 880 Processed 26/03/2024 004396735 suneel PUNJAB NATIONAL BANK(508568)
336 MAJHOULI MP-33-002-013-001/796-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367516 07/02/2024 shankar 1733002013WL036271 shankar 00354 PUNB0165500 1100 1100 Processed 26/03/2024 004396735 shankar CENTRAL BANK OF INDIA(607115)
SubTotal 6161 6161
337 MAJHOULI MP-33-002-013-001/104
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367461 07/02/2024 anusuiya 1733002013WL036271 anusuiya 00415 SBIN0000487 1100 1100 Processed 26/03/2024 004396735 anusuiya STATE BANK OF INDIA(508548)
338 MAJHOULI MP-33-002-013-001/172-B
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367429 07/02/2024 ajay kol 1733002013WL036270 ajay kol 00415 SBIN0000487 880 880 Processed 26/03/2024 004396735 ajaykol STATE BANK OF INDIA(508548)
339 MAJHOULI MP-33-002-013-001/172-B
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367430 07/02/2024 GULASHAN BAI 1733002013WL036270 GULASHAN BAI 00415 SBIN0000487 660 660 Processed 26/03/2024 004396735 GULASHANBAI STATE BANK OF INDIA(508548)
340 MAJHOULI MP-33-002-013-001/181-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367432 07/02/2024 KOUSHILYA BAI 1733002013WL036270 KOUSHILYA BAI 00415 SBIN0000487 880 880 Processed 26/03/2024 004396735 KOUSHILYABAI FINO PAYMENTS BANK LTD(608001)
341 MAJHOULI MP-33-002-013-001/204
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367434 07/02/2024 meena bai 1733002013WL036270 meena bai 00415 SBIN0000487 1100 1100 Processed 26/03/2024 004396735 meenabai STATE BANK OF INDIA(508548)
342 MAJHOULI MP-33-002-013-001/215
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367436 07/02/2024 surendra 1733002013WL036270 surendra 00415 SBIN0000487 1100 1100 Processed 26/03/2024 004396735 surendra STATE BANK OF INDIA(508548)
343 MAJHOULI MP-33-002-013-001/348
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367439 07/02/2024 sukhdev 1733002013WL036270 sukhdev 00415 SBIN0000487 880 880 Processed 26/03/2024 004396735 sukhdev STATE BANK OF INDIA(508548)
344 MAJHOULI MP-33-002-013-001/383
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367481 07/02/2024 shivakumar 1733002013WL036271 shivakumar 00415 SBIN0000487 1100 1100 Processed 26/03/2024 004396735 shivakumar AIRTEL PAYMENTS BANK LIMITED(990288)
345 MAJHOULI MP-33-002-013-001/578-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367494 07/02/2024 vinod kumar 1733002013WL036271 vinod kumar 00415 SBIN0000487 1100 1100 Processed 26/03/2024 004396735 vinodkumar STATE BANK OF INDIA(508548)
346 MAJHOULI MP-33-002-013-001/609-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367508 07/02/2024 aneeta 1733002013WL036271 aneeta 00415 SBIN0000487 880 880 Processed 26/03/2024 004396735 aneeta STATE BANK OF INDIA(508548)
347 MAJHOULI MP-33-002-013-001/910-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367520 07/02/2024 kailash 1733002013WL036271 kailash 00415 SBIN0000487 1100 1100 Processed 27/03/2024 004396735 kailash NARMADA JHABUA GRAMIN BANK(508515)
348 MAJHOULI MP-33-002-038-002/18
(RINWJHA) 		1733002084NRG24070220240368647 07/02/2024 kailash singh 1733002084WL036339 kailash singh 00415 SBIN0000487 860 860 Processed 26/03/2024 004396735 kailashsingh STATE BANK OF INDIA(508548)
349 MAJHOULI MP-33-002-079-002/237
(DHODA) 		1733002079NRG24070220240369091 07/02/2024 munna lal patel 1733002079WL036362 munna lal patel 00415 SBIN0000487 1060 1060 Processed 26/03/2024 004396735 munnalalpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 12700 12700
350 MAJHOULI MP-33-002-076-001/591-A
(KAKERDEHI) 		1733002076NRG24070220240367868 07/02/2024 KALPNA 1733002076WL036296 KALPNA 00415 SBIN0001398 1050 1050 Processed 26/03/2024 004396735 KALPNA BANK OF BARODA(606985)
SubTotal 1050 1050
351 MAJHOULI MP-33-002-064-007/47-A
(CHANNOTA) 		1733002064NRG24070220240367266 07/02/2024 NEHA CHOUDHARY 1733002064WL036255 NEHA CHOUDHARY 00415 SBIN0004806 660 660 Processed 26/03/2024 004396735 NEHACHOUDHARY UNION BANK OF INDIA(508500)
352 MAJHOULI MP-33-002-064-007/47-A
(CHANNOTA) 		1733002064NRG24070220240367265 07/02/2024 RAJBHAN 1733002064WL036255 RAJBHAN 00415 SBIN0004806 660 660 Processed 26/03/2024 004396735 RAJBHAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
353 MAJHOULI MP-33-002-079-002/114
(DHODA) 		1733002079NRG24070220240369064 07/02/2024 trilok kumar 1733002079WL036362 trilok kumar 00415 SBIN0005491 848 848 Processed 26/03/2024 004396735 trilokkumar STATE BANK OF INDIA(508548)
354 MAJHOULI MP-33-002-079-002/171
(DHODA) 		1733002079NRG24070220240369078 07/02/2024 shashi bai 1733002079WL036362 shashi bai 00415 SBIN0005491 848 848 Processed 26/03/2024 004396735 shashibai STATE BANK OF INDIA(508548)
355 MAJHOULI MP-33-002-079-002/221
(DHODA) 		1733002079NRG24070220240369088 07/02/2024 VINITA BAI 1733002079WL036362 VINITA BAI 00415 SBIN0005491 848 848 Processed 26/03/2024 004396735 VINITABAI STATE BANK OF INDIA(508548)
356 MAJHOULI MP-33-002-079-002/28
(DHODA) 		1733002079NRG24070220240369096 07/02/2024 putti bai 1733002079WL036362 putti bai 00415 SBIN0005491 1060 1060 Processed 26/03/2024 004396735 puttibai STATE BANK OF INDIA(508548)
357 MAJHOULI MP-33-002-079-002/314
(DHODA) 		1733002079NRG24070220240369104 07/02/2024 KAPIL PATEL 1733002079WL036362 KAPIL PATEL 00415 SBIN0005491 1060 1060 Processed 26/03/2024 004396735 KAPILPATEL INDUSIND BANK(607189)
358 MAJHOULI MP-33-002-079-002/349
(DHODA) 		1733002079NRG24070220240369115 07/02/2024 KOTA BAI YADAV 1733002079WL036362 KOTA BAI YADAV 00415 SBIN0005491 1060 1060 Processed 26/03/2024 004396735 KOTABAIYADAV INDUSIND BANK(607189)
359 MAJHOULI MP-33-002-079-002/381
(DHODA) 		1733002079NRG24070220240369122 07/02/2024 parvati bai 1733002079WL036362 parvati bai 00415 SBIN0005491 1060 1060 Processed 26/03/2024 004396735 parvatibai CENTRAL BANK OF INDIA(607115)
360 MAJHOULI MP-33-002-079-002/415
(DHODA) 		1733002079NRG24070220240369126 07/02/2024 seema bai 1733002079WL036362 seema bai 00415 SBIN0005491 1060 1060 Processed 26/03/2024 004396735 seemabai STATE BANK OF INDIA(508548)
361 MAJHOULI MP-33-002-079-002/61
(DHODA) 		1733002079NRG24070220240369130 07/02/2024 phoolchand 1733002079WL036362 phoolchand 00415 SBIN0005491 636 636 Processed 26/03/2024 004396735 phoolchand STATE BANK OF INDIA(508548)
362 MAJHOULI MP-33-002-079-002/97
(DHODA) 		1733002079NRG24070220240369140 07/02/2024 pushpa bai 1733002079WL036362 pushpa bai 00415 SBIN0005491 1060 1060 Processed 26/03/2024 004396735 pushpabai STATE BANK OF INDIA(508548)
SubTotal 9540 9540
363 MAJHOULI MP-33-002-044-001/137-B
(CHANAGWAN) 		1733002044NRG24070220240367754 07/02/2024 Brijesh Vishkarma 1733002044WL036288 Brijesh Vishkarma 00415 SBIN0006038 1206 1206 Processed 26/03/2024 004396735 BrijeshVishkarma UNION BANK OF INDIA(508500)
SubTotal 1206 1206
364 MAJHOULI MP-33-002-013-001/880
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367453 07/02/2024 BHAGVATI KOL 1733002013WL036270 BHAGVATI KOL 00415 SBIN0007718 880 880 Processed 26/03/2024 004396735 BHAGVATIKOL STATE BANK OF INDIA(508548)
365 MAJHOULI MP-33-002-038-002/14
(RINWJHA) 		1733002084NRG24070220240368643 07/02/2024 Ram lal 1733002084WL036339 Ram lal 00415 SBIN0007718 1075 1075 Processed 26/03/2024 004396735 Ramlal STATE BANK OF INDIA(508548)
SubTotal 1955 1955
366 MAJHOULI MP-33-002-023-005/28
(SIMERIYA (ALASUR)) 		1733002084NRG24070220240368635 07/02/2024 shivcharan 1733002084WL036339 shivcharan 00415 SBIN0012166 860 860 Processed 26/03/2024 004396735 shivcharan STATE BANK OF INDIA(508548)
367 MAJHOULI MP-33-002-023-005/332
(SIMERIYA (ALASUR)) 		1733002084NRG24070220240368636 07/02/2024 Prashant mishra 1733002084WL036339 Prashant mishra 00415 SBIN0012166 1075 1075 Processed 26/03/2024 004396735 Prashantmishra ICICI BANK LTD(508534)
368 MAJHOULI MP-33-002-023-005/82
(SIMERIYA (ALASUR)) 		1733002084NRG24070220240368640 07/02/2024 arvind kumar tiwari 1733002084WL036339 arvind kumar tiwari 00415 SBIN0012166 1075 1075 Processed 26/03/2024 004396735 arvindkumartiwari STATE BANK OF INDIA(508548)
369 MAJHOULI MP-33-002-038-002/28
(RINWJHA) 		1733002084NRG24070220240368651 07/02/2024 Lavkush 1733002084WL036339 Lavkush 00415 SBIN0012166 1075 1075 Processed 26/03/2024 004396735 Lavkush STATE BANK OF INDIA(508548)
370 MAJHOULI MP-33-002-038-002/33
(RINWJHA) 		1733002084NRG24070220240368654 07/02/2024 Gunjan bai 1733002084WL036339 Gunjan bai 00415 SBIN0012166 1075 1075 Processed 26/03/2024 004396735 Gunjanbai STATE BANK OF INDIA(508548)
371 MAJHOULI MP-33-002-038-002/47
(RINWJHA) 		1733002084NRG24070220240368655 07/02/2024 Veena bai 1733002084WL036339 Veena bai 00415 SBIN0012166 1075 1075 Processed 26/03/2024 004396735 Veenabai CENTRAL BANK OF INDIA(607115)
372 MAJHOULI MP-33-002-038-002/55
(RINWJHA) 		1733002084NRG24070220240368659 07/02/2024 Amit singh 1733002084WL036339 Amit singh 00415 SBIN0012166 1075 1075 Processed 26/03/2024 004396735 Amitsingh STATE BANK OF INDIA(508548)
373 MAJHOULI MP-33-002-038-002/59
(RINWJHA) 		1733002084NRG24070220240368660 07/02/2024 Sunil prasad 1733002084WL036339 Sunil prasad 00415 SBIN0012166 1075 1075 Processed 26/03/2024 004396735 Sunilprasad STATE BANK OF INDIA(508548)
374 MAJHOULI MP-33-002-040-001/1383
(INDRANA) 		1733002040NRG24070220240368686 07/02/2024 kavita adiwashi 1733002040WL036341 kavita adiwashi 00415 SBIN0012166 1170 1170 Processed 26/03/2024 004396735 kavitaadiwashi STATE BANK OF INDIA(508548)
375 MAJHOULI MP-33-002-043-004/205-B
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368735 07/02/2024 MEENA BAI DAHIYA 1733002043WL036343 MEENA BAI DAHIYA 00415 SBIN0012166 1140 1140 Processed 26/03/2024 004396735 MEENABAIDAHIYA STATE BANK OF INDIA(508548)
376 MAJHOULI MP-33-002-043-004/352
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368736 07/02/2024 DEVRAJ SINGH 1733002043WL036343 DEVRAJ SINGH 00415 SBIN0012166 1140 1140 Processed 26/03/2024 004396735 DEVRAJSINGH IDBI BANK(607095)
377 MAJHOULI MP-33-002-043-004/459
(UMERIYA (DHIRHA)) 		1733002043NRG24070220240368740 07/02/2024 Manju 1733002043WL036343 Manju 00415 SBIN0012166 950 950 Processed 26/03/2024 004396735 Manju STATE BANK OF INDIA(508548)
378 MAJHOULI MP-33-002-044-001/163
(CHANAGWAN) 		1733002044NRG24070220240367763 07/02/2024 Ashvani Kumar 1733002044WL036288 Ashvani Kumar 00415 SBIN0012166 1005 1005 Processed 26/03/2024 004396735 AshvaniKumar CENTRAL BANK OF INDIA(607115)
379 MAJHOULI MP-33-002-044-001/303
(CHANAGWAN) 		1733002044NRG24070220240367792 07/02/2024 Harish Chand 1733002044WL036288 Harish Chand 00415 SBIN0012166 1206 1206 Processed 26/03/2024 004396735 HarishChand STATE BANK OF INDIA(508548)
380 MAJHOULI MP-33-002-044-001/317
(CHANAGWAN) 		1733002044NRG24070220240367793 07/02/2024 Rup Singh 1733002044WL036288 Rup Singh 00415 SBIN0012166 1005 1005 Processed 26/03/2024 004396735 RupSingh STATE BANK OF INDIA(508548)
381 MAJHOULI MP-33-002-044-001/38
(CHANAGWAN) 		1733002044NRG24070220240367800 07/02/2024 Raja ram 1733002044WL036288 Raja ram 00415 SBIN0012166 1005 1005 Processed 26/03/2024 004396735 Rajaram STATE BANK OF INDIA(508548)
382 MAJHOULI MP-33-002-044-001/61-B
(CHANAGWAN) 		1733002044NRG24070220240367810 07/02/2024 Neetu rajak 1733002044WL036288 Neetu rajak 00415 SBIN0012166 1005 1005 Processed 26/03/2024 004396735 Neeturajak STATE BANK OF INDIA(508548)
383 MAJHOULI MP-33-002-044-002/76-A
(CHANAGWAN) 		1733002044NRG24070220240367822 07/02/2024 Ramesh Valvan Singh 1733002044WL036288 Ramesh Valvan Singh 00415 SBIN0012166 1206 1206 Processed 26/03/2024 004396735 RameshValvanSingh CENTRAL BANK OF INDIA(607115)
384 MAJHOULI MP-33-002-049-001/134-A
(SUHJANI) 		1733002049NRG24070220240367843 07/02/2024 satendra chamar 1733002049WL036293 satendra chamar 00415 SBIN0012166 408 408 Processed 26/03/2024 004396735 satendrachamar STATE BANK OF INDIA(508548)
385 MAJHOULI MP-33-002-051-001/121
(UMERIYA JUJHARI) 		1733002084NRG24070220240368663 07/02/2024 bali 1733002084WL036339 bali 00415 SBIN0012166 1075 1075 Processed 26/03/2024 004396735 bali STATE BANK OF INDIA(508548)
386 MAJHOULI MP-33-002-051-001/138
(UMERIYA JUJHARI) 		1733002084NRG24070220240368664 07/02/2024 GOPAL PRASAD SAHU 1733002084WL036339 GOPAL PRASAD SAHU 00415 SBIN0012166 860 860 Processed 26/03/2024 004396735 GOPALPRASADSAHU CENTRAL BANK OF INDIA(607115)
387 MAJHOULI MP-33-002-051-001/180
(UMERIYA JUJHARI) 		1733002084NRG24070220240368666 07/02/2024 Rajesh sahu 1733002084WL036339 Rajesh sahu 00415 SBIN0012166 1075 1075 Processed 26/03/2024 004396735 Rajeshsahu STATE BANK OF INDIA(508548)
388 MAJHOULI MP-33-002-051-001/416
(UMERIYA JUJHARI) 		1733002084NRG24070220240368670 07/02/2024 Dassuram 1733002084WL036339 Dassuram 00415 SBIN0012166 860 860 Processed 26/03/2024 004396735 Dassuram STATE BANK OF INDIA(508548)
389 MAJHOULI MP-33-002-051-001/416
(UMERIYA JUJHARI) 		1733002084NRG24070220240368671 07/02/2024 Girja bai 1733002084WL036339 Girja bai 00415 SBIN0012166 430 430 Processed 26/03/2024 004396735 Girjabai STATE BANK OF INDIA(508548)
390 MAJHOULI MP-33-002-055-001/133
(ABHANA) 		1733002055NRG24070220240367740 07/02/2024 SIYA BAI 1733002055WL036287 SIYA BAI 00415 SBIN0012166 442 442 Processed 26/03/2024 004396735 SIYABAI STATE BANK OF INDIA(508548)
391 MAJHOULI MP-33-002-055-001/262-A
(ABHANA) 		1733002055NRG24070220240367741 07/02/2024 RAJESH KUMAR KACHHI 1733002055WL036287 RAJESH KUMAR KACHHI 00415 SBIN0012166 1105 1105 Processed 26/03/2024 004396735 RAJESHKUMARKACHHI STATE BANK OF INDIA(508548)
392 MAJHOULI MP-33-002-055-001/262-A
(ABHANA) 		1733002055NRG24070220240367742 07/02/2024 RAJESH KUMAR KACHHI 1733002055WL036287 RAJESH KUMAR KACHHI 00415 SBIN0012166 442 442 Processed 26/03/2024 004396735 RAJESHKUMARKACHHI STATE BANK OF INDIA(508548)
393 MAJHOULI MP-33-002-055-002/136
(ABHANA) 		1733002088NRG24070220240368914 07/02/2024 rajkumar 1733002088WL036356 rajkumar 00415 SBIN0012166 840 840 Processed 26/03/2024 004396735 rajkumar STATE BANK OF INDIA(508548)
394 MAJHOULI MP-33-002-055-002/142
(ABHANA) 		1733002088NRG24070220240368915 07/02/2024 bharti bai 1733002088WL036356 bharti bai 00415 SBIN0012166 1050 1050 Processed 26/03/2024 004396735 bhartibai STATE BANK OF INDIA(508548)
395 MAJHOULI MP-33-002-055-002/15
(ABHANA) 		1733002088NRG24070220240368918 07/02/2024 PHOOLA BAI 1733002088WL036356 PHOOLA BAI 00415 SBIN0012166 840 840 Processed 26/03/2024 004396735 PHOOLABAI STATE BANK OF INDIA(508548)
396 MAJHOULI MP-33-002-055-002/27
(ABHANA) 		1733002088NRG24070220240368921 07/02/2024 abhilasha 1733002088WL036356 abhilasha 00415 SBIN0012166 1050 1050 Processed 26/03/2024 004396735 abhilasha STATE BANK OF INDIA(508548)
397 MAJHOULI MP-33-002-055-002/50-B
(ABHANA) 		1733002088NRG24070220240368924 07/02/2024 maneesha kushwaha 1733002088WL036356 maneesha kushwaha 00415 SBIN0012166 840 840 Processed 26/03/2024 004396735 maneeshakushwaha STATE BANK OF INDIA(508548)
398 MAJHOULI MP-33-002-055-003/12
(ABHANA) 		1733002088NRG24070220240368928 07/02/2024 tejilal kol 1733002088WL036356 tejilal kol 00415 SBIN0012166 1050 1050 Processed 26/03/2024 004396735 tejilalkol STATE BANK OF INDIA(508548)
399 MAJHOULI MP-33-002-055-003/123-A
(ABHANA) 		1733002088NRG24070220240368929 07/02/2024 Abhishek Bhatt 1733002088WL036356 Abhishek Bhatt 00415 SBIN0012166 1050 1050 Processed 26/03/2024 004396735 AbhishekBhatt UNION BANK OF INDIA(508500)
400 MAJHOULI MP-33-002-055-003/17
(ABHANA) 		1733002088NRG24070220240368930 07/02/2024 uttara bai 1733002088WL036356 uttara bai 00415 SBIN0012166 1050 1050 Processed 26/03/2024 004396735 uttarabai STATE BANK OF INDIA(508548)
401 MAJHOULI MP-33-002-055-003/4-A
(ABHANA) 		1733002088NRG24070220240368932 07/02/2024 neha bai 1733002088WL036356 neha bai 00415 SBIN0012166 1050 1050 Processed 26/03/2024 004396735 nehabai STATE BANK OF INDIA(508548)
402 MAJHOULI MP-33-002-055-003/4-B
(ABHANA) 		1733002088NRG24070220240368933 07/02/2024 sita bai 1733002088WL036356 sita bai 00415 SBIN0012166 1050 1050 Processed 26/03/2024 004396735 sitabai IDBI BANK(607095)
403 MAJHOULI MP-33-002-055-003/56
(ABHANA) 		1733002088NRG24070220240368935 07/02/2024 birendra kumar sharma 1733002088WL036356 birendra kumar sharma 00415 SBIN0012166 630 630 Processed 26/03/2024 004396735 birendrakumarsharma STATE BANK OF INDIA(508548)
404 MAJHOULI MP-33-002-055-003/7
(ABHANA) 		1733002088NRG24070220240368937 07/02/2024 gyan bai 1733002088WL036356 gyan bai 00415 SBIN0012166 1050 1050 Processed 26/03/2024 004396735 gyanbai STATE BANK OF INDIA(508548)
405 MAJHOULI MP-33-002-059-001/17-A
(KHATAULI) 		1733002059NRG24070220240367328 07/02/2024 RAJKUMAR 1733002059WL036262 RAJKUMAR 00415 SBIN0012166 663 663 Processed 26/03/2024 004396735 RAJKUMAR CENTRAL BANK OF INDIA(607115)
406 MAJHOULI MP-33-002-059-001/176-B
(KHATAULI) 		1733002059NRG24070220240367330 07/02/2024 ashu 1733002059WL036262 ashu 00415 SBIN0012166 663 663 Processed 26/03/2024 004396735 ashu STATE BANK OF INDIA(508548)
407 MAJHOULI MP-33-002-059-001/176-B
(KHATAULI) 		1733002059NRG24070220240367331 07/02/2024 astha 1733002059WL036262 astha 00415 SBIN0012166 663 663 Processed 26/03/2024 004396735 astha STATE BANK OF INDIA(508548)
408 MAJHOULI MP-33-002-059-001/193
(KHATAULI) 		1733002059NRG24070220240367338 07/02/2024 radhabai 1733002059WL036262 radhabai 00415 SBIN0012166 663 663 Processed 26/03/2024 004396735 radhabai STATE BANK OF INDIA(508548)
409 MAJHOULI MP-33-002-059-001/22
(KHATAULI) 		1733002059NRG24070220240367340 07/02/2024 Santosh 1733002059WL036262 Santosh 00415 SBIN0012166 663 663 Processed 26/03/2024 004396735 Santosh PUNJAB NATIONAL BANK(508568)
410 MAJHOULI MP-33-002-059-001/30
(KHATAULI) 		1733002059NRG24070220240367344 07/02/2024 salma 1733002059WL036262 salma 00415 SBIN0012166 663 663 Processed 26/03/2024 004396735 salma STATE BANK OF INDIA(508548)
411 MAJHOULI MP-33-002-059-001/40-B
(KHATAULI) 		1733002059NRG24070220240367348 07/02/2024 aarati 1733002059WL036262 aarati 00415 SBIN0012166 663 663 Processed 26/03/2024 004396735 aarati STATE BANK OF INDIA(508548)
412 MAJHOULI MP-33-002-059-001/52-B
(KHATAULI) 		1733002059NRG24070220240367349 07/02/2024 meena bai 1733002059WL036262 meena bai 00415 SBIN0012166 663 663 Processed 26/03/2024 004396735 meenabai STATE BANK OF INDIA(508548)
413 MAJHOULI MP-33-002-059-001/77
(KHATAULI) 		1733002059NRG24070220240367358 07/02/2024 PANNU LAL 1733002059WL036262 PANNU LAL 00415 SBIN0012166 442 442 Processed 26/03/2024 004396735 PANNULAL STATE BANK OF INDIA(508548)
414 MAJHOULI MP-33-002-059-001/96
(KHATAULI) 		1733002059NRG24070220240367361 07/02/2024 UMA 1733002059WL036262 UMA 00415 SBIN0012166 663 663 Processed 26/03/2024 004396735 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 MAJHOULI MP-33-002-059-001/96-A
(KHATAULI) 		1733002059NRG24070220240367362 07/02/2024 siya bai 1733002059WL036262 siya bai 00415 SBIN0012166 663 663 Processed 26/03/2024 004396735 siyabai STATE BANK OF INDIA(508548)
416 MAJHOULI MP-33-002-059-002/66-D
(KHATAULI) 		1733002059NRG24070220240367370 07/02/2024 rajjo bai 1733002059WL036262 rajjo bai 00415 SBIN0012166 663 663 Processed 26/03/2024 004396735 rajjobai STATE BANK OF INDIA(508548)
417 MAJHOULI MP-33-002-070-001/107
(MUDIYA BHARAUD) 		1733002070NRG24070220240369142 07/02/2024 tulsha 1733002070WL036364 tulsha 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 tulsha STATE BANK OF INDIA(508548)
418 MAJHOULI MP-33-002-070-003/105
(MUDIYA BHARAUD) 		1733002070NRG24070220240369147 07/02/2024 suneel 1733002070WL036364 suneel 00415 SBIN0012166 216 216 Processed 26/03/2024 004396735 suneel CENTRAL BANK OF INDIA(607115)
419 MAJHOULI MP-33-002-070-003/118
(MUDIYA BHARAUD) 		1733002070NRG24070220240369148 07/02/2024 Mulam bai 1733002070WL036364 Mulam bai 00415 SBIN0012166 1080 1080 Processed 26/03/2024 004396735 Mulambai STATE BANK OF INDIA(508548)
420 MAJHOULI MP-33-002-070-003/118
(MUDIYA BHARAUD) 		1733002070NRG24070220240369149 07/02/2024 rajnee 1733002070WL036364 rajnee 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 rajnee STATE BANK OF INDIA(508548)
421 MAJHOULI MP-33-002-070-003/168
(MUDIYA BHARAUD) 		1733002070NRG24070220240369151 07/02/2024 lalta 1733002070WL036364 lalta 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 lalta STATE BANK OF INDIA(508548)
422 MAJHOULI MP-33-002-070-003/172
(MUDIYA BHARAUD) 		1733002070NRG24070220240369153 07/02/2024 revti 1733002070WL036364 revti 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 revti STATE BANK OF INDIA(508548)
423 MAJHOULI MP-33-002-070-003/172
(MUDIYA BHARAUD) 		1733002070NRG24070220240369152 07/02/2024 shivprasad 1733002070WL036364 shivprasad 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 shivprasad STATE BANK OF INDIA(508548)
424 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002070NRG24070220240369155 07/02/2024 asha 1733002070WL036364 asha 00415 SBIN0012166 1080 1080 Processed 26/03/2024 004396735 asha STATE BANK OF INDIA(508548)
425 MAJHOULI MP-33-002-070-003/181
(MUDIYA BHARAUD) 		1733002070NRG24070220240369157 07/02/2024 rekha 1733002070WL036364 rekha 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 rekha STATE BANK OF INDIA(508548)
426 MAJHOULI MP-33-002-070-003/209
(MUDIYA BHARAUD) 		1733002070NRG24070220240369161 07/02/2024 Suresh 1733002070WL036364 Suresh 00415 SBIN0012166 1296 1296 Processed 27/03/2024 004396735 Suresh NARMADA JHABUA GRAMIN BANK(508515)
427 MAJHOULI MP-33-002-070-003/210
(MUDIYA BHARAUD) 		1733002070NRG24070220240369163 07/02/2024 abhilasha 1733002070WL036364 abhilasha 00415 SBIN0012166 1080 1080 Processed 26/03/2024 004396735 abhilasha STATE BANK OF INDIA(508548)
428 MAJHOULI MP-33-002-070-003/210
(MUDIYA BHARAUD) 		1733002070NRG24070220240369162 07/02/2024 RAJENDR 1733002070WL036364 RAJENDR 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 RAJENDR STATE BANK OF INDIA(508548)
429 MAJHOULI MP-33-002-070-003/212
(MUDIYA BHARAUD) 		1733002070NRG24070220240369164 07/02/2024 loga bai 1733002070WL036364 loga bai 00415 SBIN0012166 1080 1080 Processed 26/03/2024 004396735 logabai STATE BANK OF INDIA(508548)
430 MAJHOULI MP-33-002-070-003/219
(MUDIYA BHARAUD) 		1733002070NRG24070220240369166 07/02/2024 lalta 1733002070WL036364 lalta 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 lalta STATE BANK OF INDIA(508548)
431 MAJHOULI MP-33-002-070-003/228
(MUDIYA BHARAUD) 		1733002070NRG24070220240369168 07/02/2024 bhoori 1733002070WL036364 bhoori 00415 SBIN0012166 648 648 Processed 26/03/2024 004396735 bhoori STATE BANK OF INDIA(508548)
432 MAJHOULI MP-33-002-070-003/228
(MUDIYA BHARAUD) 		1733002070NRG24070220240369167 07/02/2024 ganesh 1733002070WL036364 ganesh 00415 SBIN0012166 864 864 Processed 26/03/2024 004396735 ganesh STATE BANK OF INDIA(508548)
433 MAJHOULI MP-33-002-070-003/23
(MUDIYA BHARAUD) 		1733002070NRG24070220240369169 07/02/2024 saroj 1733002070WL036364 saroj 00415 SBIN0012166 1080 1080 Processed 26/03/2024 004396735 saroj STATE BANK OF INDIA(508548)
434 MAJHOULI MP-33-002-070-003/233
(MUDIYA BHARAUD) 		1733002070NRG24070220240369170 07/02/2024 birndr 1733002070WL036364 birndr 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 birndr FINO PAYMENTS BANK LTD(608001)
435 MAJHOULI MP-33-002-070-003/33
(MUDIYA BHARAUD) 		1733002070NRG24070220240369174 07/02/2024 sunita 1733002070WL036364 sunita 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 sunita FINO PAYMENTS BANK LTD(608001)
436 MAJHOULI MP-33-002-070-003/36
(MUDIYA BHARAUD) 		1733002070NRG24070220240369175 07/02/2024 suneeta 1733002070WL036364 suneeta 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 suneeta STATE BANK OF INDIA(508548)
437 MAJHOULI MP-33-002-070-003/40
(MUDIYA BHARAUD) 		1733002070NRG24070220240369177 07/02/2024 kunta 1733002070WL036364 kunta 00415 SBIN0012166 1080 1080 Processed 26/03/2024 004396735 kunta STATE BANK OF INDIA(508548)
438 MAJHOULI MP-33-002-070-003/53
(MUDIYA BHARAUD) 		1733002070NRG24070220240369179 07/02/2024 girja 1733002070WL036364 girja 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 girja CENTRAL BANK OF INDIA(607115)
439 MAJHOULI MP-33-002-070-003/55
(MUDIYA BHARAUD) 		1733002070NRG24070220240369181 07/02/2024 abhilasha 1733002070WL036364 abhilasha 00415 SBIN0012166 1080 1080 Processed 26/03/2024 004396735 abhilasha STATE BANK OF INDIA(508548)
440 MAJHOULI MP-33-002-070-003/55
(MUDIYA BHARAUD) 		1733002070NRG24070220240369180 07/02/2024 laxman shing 1733002070WL036364 laxman shing 00415 SBIN0012166 1080 1080 Processed 26/03/2024 004396735 laxmanshing STATE BANK OF INDIA(508548)
441 MAJHOULI MP-33-002-070-003/58
(MUDIYA BHARAUD) 		1733002070NRG24070220240369183 07/02/2024 kavita 1733002070WL036364 kavita 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 kavita STATE BANK OF INDIA(508548)
442 MAJHOULI MP-33-002-070-003/61
(MUDIYA BHARAUD) 		1733002070NRG24070220240369185 07/02/2024 suman 1733002070WL036364 suman 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 suman STATE BANK OF INDIA(508548)
443 MAJHOULI MP-33-002-070-003/72
(MUDIYA BHARAUD) 		1733002070NRG24070220240369187 07/02/2024 sarojlalta 1733002070WL036364 sarojlalta 00415 SBIN0012166 864 864 Processed 26/03/2024 004396735 sarojlalta STATE BANK OF INDIA(508548)
444 MAJHOULI MP-33-002-070-003/87
(MUDIYA BHARAUD) 		1733002070NRG24070220240369188 07/02/2024 rajkumar 1733002070WL036364 rajkumar 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 rajkumar STATE BANK OF INDIA(508548)
445 MAJHOULI MP-33-002-070-003/9
(MUDIYA BHARAUD) 		1733002070NRG24070220240369191 07/02/2024 gumti 1733002070WL036364 gumti 00415 SBIN0012166 1080 1080 Processed 26/03/2024 004396735 gumti STATE BANK OF INDIA(508548)
446 MAJHOULI MP-33-002-070-003/91
(MUDIYA BHARAUD) 		1733002070NRG24070220240369192 07/02/2024 rajneesh 1733002070WL036364 rajneesh 00415 SBIN0012166 1296 1296 Processed 26/03/2024 004396735 rajneesh STATE BANK OF INDIA(508548)
447 MAJHOULI MP-33-002-076-001/253-A
(KAKERDEHI) 		1733002076NRG24070220240367864 07/02/2024 Anand kumar 1733002076WL036296 Anand kumar 00415 SBIN0012166 1050 1050 Processed 26/03/2024 004396735 Anandkumar FINO PAYMENTS BANK LTD(608001)
448 MAJHOULI MP-33-002-079-001/109
(DHODA) 		1733002079NRG24070220240369054 07/02/2024 subhashchand 1733002079WL036362 subhashchand 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 subhashchand STATE BANK OF INDIA(508548)
449 MAJHOULI MP-33-002-079-001/38
(DHODA) 		1733002079NRG24070220240369057 07/02/2024 nanhelal yadav 1733002079WL036362 nanhelal yadav 00415 SBIN0012166 1060 1060 Processed 27/03/2024 004396735 nanhelalyadav NARMADA JHABUA GRAMIN BANK(508515)
450 MAJHOULI MP-33-002-079-001/74
(DHODA) 		1733002079NRG24070220240369058 07/02/2024 kamlesh kumar 1733002079WL036362 kamlesh kumar 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 kamleshkumar STATE BANK OF INDIA(508548)
451 MAJHOULI MP-33-002-079-001/77
(DHODA) 		1733002079NRG24070220240369060 07/02/2024 SHASHI BAI YADAV 1733002079WL036362 SHASHI BAI YADAV 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 SHASHIBAIYADAV STATE BANK OF INDIA(508548)
452 MAJHOULI MP-33-002-079-002/140
(DHODA) 		1733002079NRG24070220240369072 07/02/2024 munni bai 1733002079WL036362 munni bai 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 munnibai STATE BANK OF INDIA(508548)
453 MAJHOULI MP-33-002-079-002/140-A
(DHODA) 		1733002079NRG24070220240369073 07/02/2024 PUNAM 1733002079WL036362 PUNAM 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 PUNAM STATE BANK OF INDIA(508548)
454 MAJHOULI MP-33-002-079-002/219
(DHODA) 		1733002079NRG24070220240369086 07/02/2024 raja bai patel 1733002079WL036362 raja bai patel 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 rajabaipatel STATE BANK OF INDIA(508548)
455 MAJHOULI MP-33-002-079-002/234
(DHODA) 		1733002079NRG24070220240369089 07/02/2024 kailash prasad kurmi 1733002079WL036362 kailash prasad kurmi 00415 SBIN0012166 848 848 Processed 26/03/2024 004396735 kailashprasadkurmi STATE BANK OF INDIA(508548)
456 MAJHOULI MP-33-002-079-002/237
(DHODA) 		1733002079NRG24070220240369092 07/02/2024 dileep 1733002079WL036362 dileep 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 dileep STATE BANK OF INDIA(508548)
457 MAJHOULI MP-33-002-079-002/249-A
(DHODA) 		1733002079NRG24070220240369094 07/02/2024 ARVIND KUMAR PATEL 1733002079WL036362 ARVIND KUMAR PATEL 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 ARVINDKUMARPATEL STATE BANK OF INDIA(508548)
458 MAJHOULI MP-33-002-079-002/293
(DHODA) 		1733002079NRG24070220240369097 07/02/2024 SACHIN PATEL 1733002079WL036362 SACHIN PATEL 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 SACHINPATEL STATE BANK OF INDIA(508548)
459 MAJHOULI MP-33-002-079-002/298
(DHODA) 		1733002079NRG24070220240369098 07/02/2024 pinku kumar 1733002079WL036362 pinku kumar 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 pinkukumar STATE BANK OF INDIA(508548)
460 MAJHOULI MP-33-002-079-002/298
(DHODA) 		1733002079NRG24070220240369099 07/02/2024 RAGNI PATEL 1733002079WL036362 RAGNI PATEL 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 RAGNIPATEL STATE BANK OF INDIA(508548)
461 MAJHOULI MP-33-002-079-002/309
(DHODA) 		1733002079NRG24070220240369101 07/02/2024 bhoori 1733002079WL036362 bhoori 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
462 MAJHOULI MP-33-002-079-002/317
(DHODA) 		1733002079NRG24070220240369106 07/02/2024 kalavati patel 1733002079WL036362 kalavati patel 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 kalavatipatel CENTRAL BANK OF INDIA(607115)
463 MAJHOULI MP-33-002-079-002/319
(DHODA) 		1733002079NRG24070220240369107 07/02/2024 Durgesh Kumar 1733002079WL036362 Durgesh Kumar 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 DurgeshKumar STATE BANK OF INDIA(508548)
464 MAJHOULI MP-33-002-079-002/344
(DHODA) 		1733002079NRG24070220240369112 07/02/2024 JWALA PRASAD 1733002079WL036362 JWALA PRASAD 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 JWALAPRASAD STATE BANK OF INDIA(508548)
465 MAJHOULI MP-33-002-079-002/345
(DHODA) 		1733002079NRG24070220240369113 07/02/2024 guddi bai 1733002079WL036362 guddi bai 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 guddibai CENTRAL BANK OF INDIA(607115)
466 MAJHOULI MP-33-002-079-002/353
(DHODA) 		1733002079NRG24070220240369117 07/02/2024 sudha bai 1733002079WL036362 sudha bai 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 sudhabai STATE BANK OF INDIA(508548)
467 MAJHOULI MP-33-002-079-002/357
(DHODA) 		1733002079NRG24070220240369118 07/02/2024 rajkumar 1733002079WL036362 rajkumar 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 rajkumar STATE BANK OF INDIA(508548)
468 MAJHOULI MP-33-002-079-002/401
(DHODA) 		1733002079NRG24070220240369124 07/02/2024 indra kumar rai 1733002079WL036362 indra kumar rai 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 indrakumarrai STATE BANK OF INDIA(508548)
469 MAJHOULI MP-33-002-079-002/405
(DHODA) 		1733002079NRG24070220240369125 07/02/2024 sangita 1733002079WL036362 sangita 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 sangita CENTRAL BANK OF INDIA(607115)
470 MAJHOULI MP-33-002-079-002/421
(DHODA) 		1733002079NRG24070220240369127 07/02/2024 ravindra kumar patel 1733002079WL036362 ravindra kumar patel 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 ravindrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
471 MAJHOULI MP-33-002-079-002/76-A
(DHODA) 		1733002079NRG24070220240369136 07/02/2024 vinita 1733002079WL036362 vinita 00415 SBIN0012166 1060 1060 Processed 26/03/2024 004396735 vinita CENTRAL BANK OF INDIA(607115)
SubTotal 105821 105821
472 MAJHOULI MP-33-002-013-001/1033
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367459 07/02/2024 Soma Bai 1733002013WL036271 Soma Bai 00468 UBIN0535508 1100 1100 Processed 26/03/2024 004396735 SomaBai UNION BANK OF INDIA(508500)
473 MAJHOULI MP-33-002-013-001/115
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367471 07/02/2024 bablu gadari 1733002013WL036271 bablu gadari 00468 UBIN0535508 1100 1100 Processed 26/03/2024 004396735 bablugadari UNION BANK OF INDIA(508500)
474 MAJHOULI MP-33-002-013-001/244
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367479 07/02/2024 vimla bai 1733002013WL036271 vimla bai 00468 UBIN0535508 880 880 Processed 26/03/2024 004396735 vimlabai UNION BANK OF INDIA(508500)
475 MAJHOULI MP-33-002-013-001/415-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367440 07/02/2024 Kallu bai 1733002013WL036270 Kallu bai 00468 UBIN0535508 880 880 Processed 26/03/2024 004396735 Kallubai AIRTEL PAYMENTS BANK LIMITED(990288)
476 MAJHOULI MP-33-002-013-001/479-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367446 07/02/2024 manoj bai kol 1733002013WL036270 manoj bai kol 00468 UBIN0535508 880 880 Processed 26/03/2024 004396735 manojbaikol FINCARE SMALL FINANCE BANK LTD(608304)
477 MAJHOULI MP-33-002-013-001/499-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367485 07/02/2024 Uma bai 1733002013WL036271 Uma bai 00468 UBIN0535508 880 880 Processed 26/03/2024 004396735 Umabai UNION BANK OF INDIA(508500)
478 MAJHOULI MP-33-002-013-001/790-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367514 07/02/2024 kuvanr bai yadav 1733002013WL036271 kuvanr bai yadav 00468 UBIN0535508 440 440 Processed 26/03/2024 004396735 kuvanrbaiyadav FINO PAYMENTS BANK LTD(608001)
479 MAJHOULI MP-33-002-013-001/94-B
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367456 07/02/2024 Renka bai 1733002013WL036270 Renka bai 00468 UBIN0535508 1100 1100 Processed 26/03/2024 004396735 Renkabai UNION BANK OF INDIA(508500)
SubTotal 7260 7260
480 MAJHOULI MP-33-002-051-001/185
(UMERIYA JUJHARI) 		1733002084NRG24070220240368668 07/02/2024 Ushavati 1733002084WL036339 Ushavati 00468 UBIN0554341 1075 1075 Processed 26/03/2024 004396735 Ushavati UNION BANK OF INDIA(508500)
SubTotal 1075 1075
481 MAJHOULI MP-33-002-044-001/73-A
(CHANAGWAN) 		1733002044NRG24070220240367812 07/02/2024 Ram krapal 1733002044WL036288 Ram krapal 00468 UBIN0566608 804 804 Processed 26/03/2024 004396735 Ramkrapal UNION BANK OF INDIA(508500)
SubTotal 804 804
482 MAJHOULI MP-33-002-079-002/200
(DHODA) 		1733002079NRG24070220240369082 07/02/2024 MEENA BAI 1733002079WL036362 MEENA BAI 00468 UBIN0567213 848 848 Processed 26/03/2024 004396735 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 848 848
483 MAJHOULI MP-33-002-044-001/104-B
(CHANAGWAN) 		1733002044NRG24070220240367745 07/02/2024 Lavkush Kumhar 1733002044WL036288 Lavkush Kumhar 00553 INDB0000509 1206 1206 Processed 26/03/2024 004396735 LavkushKumhar CENTRAL BANK OF INDIA(607115)
484 MAJHOULI MP-33-002-044-001/12-A
(CHANAGWAN) 		1733002044NRG24070220240367751 07/02/2024 Brajesh Kol 1733002044WL036288 Brajesh Kol 00553 INDB0000509 1206 1206 Processed 26/03/2024 004396735 BrajeshKol INDUSIND BANK(607189)
485 MAJHOULI MP-33-002-044-001/351
(CHANAGWAN) 		1733002044NRG24070220240367798 07/02/2024 Chandni 1733002044WL036288 Chandni 00553 INDB0000509 603 603 Processed 26/03/2024 004396735 Chandni INDUSIND BANK(607189)
486 MAJHOULI MP-33-002-044-001/61-B
(CHANAGWAN) 		1733002044NRG24070220240367809 07/02/2024 Ravindra rajak 1733002044WL036288 Ravindra rajak 00553 INDB0000509 1005 1005 Processed 26/03/2024 004396735 Ravindrarajak CENTRAL BANK OF INDIA(607115)
487 MAJHOULI MP-33-002-044-002/4-C
(CHANAGWAN) 		1733002044NRG24070220240367816 07/02/2024 Tilak kumhar 1733002044WL036288 Tilak kumhar 00553 INDB0000509 1206 1206 Processed 26/03/2024 004396735 Tilakkumhar STATE BANK OF INDIA(508548)
488 MAJHOULI MP-33-002-044-002/42
(CHANAGWAN) 		1733002044NRG24070220240367819 07/02/2024 Aman Singh 1733002044WL036288 Aman Singh 00553 INDB0000509 201 201 Processed 26/03/2024 004396735 AmanSingh INDUSIND BANK(607189)
SubTotal 5427 5427
489 MAJHOULI MP-33-002-023-005/73
(SIMERIYA (ALASUR)) 		1733002084NRG24070220240368639 07/02/2024 Arjurn prasad mishra 1733002084WL036339 Arjurn prasad mishra 00688 FINO0001001 1075 1075 Processed 26/03/2024 004396735 Arjurnprasadmishra FINO PAYMENTS BANK LTD(608001)
490 MAJHOULI MP-33-002-049-001/104
(SUHJANI) 		1733002049NRG24070220240367837 07/02/2024 rikmani bai 1733002049WL036293 rikmani bai 00688 FINO0001001 1224 1224 Processed 26/03/2024 004396735 rikmanibai FINO PAYMENTS BANK LTD(608001)
491 MAJHOULI MP-33-002-055-003/54
(ABHANA) 		1733002088NRG24070220240368934 07/02/2024 arti choudhri 1733002088WL036356 arti choudhri 00688 FINO0001001 1050 1050 Processed 26/03/2024 004396735 artichoudhri FINO PAYMENTS BANK LTD(608001)
SubTotal 3349 3349
492 MAJHOULI MP-33-002-064-007/40-B
(CHANNOTA) 		1733002064NRG24070220240367263 07/02/2024 VARSHA CHOUDHARY 1733002064WL036255 VARSHA CHOUDHARY 00688 FINO0001446 660 660 Processed 26/03/2024 004396735 VARSHACHOUDHARY FINO PAYMENTS BANK LTD(608001)
493 MAJHOULI MP-33-002-070-001/562
(MUDIYA BHARAUD) 		1733002070NRG24070220240369143 07/02/2024 GYAN BAI 1733002070WL036364 GYAN BAI 00688 FINO0001446 1296 1296 Processed 26/03/2024 004396735 GYANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1956 1956
494 MAJHOULI MP-33-002-051-001/186
(UMERIYA JUJHARI) 		1733002084NRG24070220240368669 07/02/2024 Ajit kumar sahu 1733002084WL036339 Ajit kumar sahu 00691 IPOS0000001 1075 1075 Processed 26/03/2024 004396735 Ajitkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
495 MAJHOULI MP-33-002-079-002/124-A
(DHODA) 		1733002079NRG24070220240369068 07/02/2024 Manoj Kumar 1733002079WL036362 Manoj Kumar 00691 IPOS0000001 1060 1060 Processed 27/03/2024 004396735 ManojKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2135 2135
496 MAJHOULI MP-33-002-013-001/578-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367495 07/02/2024 sita bai barman 1733002013WL036271 sita bai barman 00697 BKID0MG1203 880 880 Processed 27/03/2024 004396735 sitabaibarman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
497 MAJHOULI MP-33-002-013-001/105
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367462 07/02/2024 bati bai kol 1733002013WL036271 bati bai kol 00697 BKID0MG1204 1100 1100 Processed 26/03/2024 004396735 batibaikol CENTRAL BANK OF INDIA(607115)
498 MAJHOULI MP-33-002-013-001/169
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367425 07/02/2024 budhdhu choudhari 1733002013WL036270 budhdhu choudhari 00697 BKID0MG1204 1100 1100 Processed 27/03/2024 004396735 budhdhuchoudhari NARMADA JHABUA GRAMIN BANK(508515)
499 MAJHOULI MP-33-002-013-001/171-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367427 07/02/2024 BARELAL 1733002013WL036270 BARELAL 00697 BKID0MG1204 880 880 Processed 27/03/2024 004396735 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
500 MAJHOULI MP-33-002-013-001/174
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367431 07/02/2024 aneeta 1733002013WL036270 aneeta 00697 BKID0MG1204 1100 1100 Processed 27/03/2024 004396735 aneeta NARMADA JHABUA GRAMIN BANK(508515)
501 MAJHOULI MP-33-002-013-001/213
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367435 07/02/2024 umrai chamar 1733002013WL036270 umrai chamar 00697 BKID0MG1204 1100 1100 Processed 26/03/2024 004396735 umraichamar CENTRAL BANK OF INDIA(607115)
502 MAJHOULI MP-33-002-013-001/229
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367474 07/02/2024 rammu kol 1733002013WL036271 rammu kol 00697 BKID0MG1204 1100 1100 Processed 27/03/2024 004396735 rammukol NARMADA JHABUA GRAMIN BANK(508515)
503 MAJHOULI MP-33-002-013-001/241
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367478 07/02/2024 guddi kol 1733002013WL036271 guddi kol 00697 BKID0MG1204 1100 1100 Processed 27/03/2024 004396735 guddikol NARMADA JHABUA GRAMIN BANK(508515)
504 MAJHOULI MP-33-002-013-001/344
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367437 07/02/2024 munna chamar 1733002013WL036270 munna chamar 00697 BKID0MG1204 1100 1100 Processed 27/03/2024 004396735 munnachamar NARMADA JHABUA GRAMIN BANK(508515)
505 MAJHOULI MP-33-002-013-001/382
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367480 07/02/2024 lalji kol 1733002013WL036271 lalji kol 00697 BKID0MG1204 1100 1100 Processed 27/03/2024 004396735 laljikol NARMADA JHABUA GRAMIN BANK(508515)
506 MAJHOULI MP-33-002-013-001/450
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367442 07/02/2024 gangaram chamar 1733002013WL036270 gangaram chamar 00697 BKID0MG1204 1100 1100 Processed 26/03/2024 004396735 gangaramchamar PUNJAB NATIONAL BANK(508568)
507 MAJHOULI MP-33-002-013-001/450-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367445 07/02/2024 GOVIND 1733002013WL036270 GOVIND 00697 BKID0MG1204 660 660 Processed 26/03/2024 004396735 GOVIND STATE BANK OF INDIA(508548)
508 MAJHOULI MP-33-002-013-001/450-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367444 07/02/2024 govind chamar 1733002013WL036270 govind chamar 00697 BKID0MG1204 1100 1100 Processed 26/03/2024 004396735 govindchamar CENTRAL BANK OF INDIA(607115)
509 MAJHOULI MP-33-002-013-001/481
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367448 07/02/2024 suresh 1733002013WL036270 suresh 00697 BKID0MG1204 880 880 Processed 26/03/2024 004396735 suresh AXIS BANK(607153)
510 MAJHOULI MP-33-002-013-001/481
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367447 07/02/2024 suresh kol 1733002013WL036270 suresh kol 00697 BKID0MG1204 880 880 Processed 27/03/2024 004396735 sureshkol NARMADA JHABUA GRAMIN BANK(508515)
511 MAJHOULI MP-33-002-013-001/573
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367493 07/02/2024 ballu kol 1733002013WL036271 ballu kol 00697 BKID0MG1204 1100 1100 Processed 27/03/2024 004396735 ballukol NARMADA JHABUA GRAMIN BANK(508515)
512 MAJHOULI MP-33-002-013-001/584
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367496 07/02/2024 netram 1733002013WL036271 netram 00697 BKID0MG1204 1100 1100 Processed 26/03/2024 004396735 netram AIRTEL PAYMENTS BANK LIMITED(990288)
513 MAJHOULI MP-33-002-013-001/590
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367497 07/02/2024 jiththu gadari 1733002013WL036271 jiththu gadari 00697 BKID0MG1204 660 660 Processed 26/03/2024 004396735 jiththugadari ESAF SMALL FINANCE BANK LIMITED(508992)
514 MAJHOULI MP-33-002-013-001/594
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367499 07/02/2024 balram 1733002013WL036271 balram 00697 BKID0MG1204 1100 1100 Processed 26/03/2024 004396735 balram CENTRAL BANK OF INDIA(607115)
515 MAJHOULI MP-33-002-013-001/601
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367502 07/02/2024 komal rajpal 1733002013WL036271 komal rajpal 00697 BKID0MG1204 220 220 Processed 27/03/2024 004396735 komalrajpal NARMADA JHABUA GRAMIN BANK(508515)
516 MAJHOULI MP-33-002-013-001/798
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367517 07/02/2024 lattu 1733002013WL036271 lattu 00697 BKID0MG1204 880 880 Processed 26/03/2024 004396735 lattu CENTRAL BANK OF INDIA(607115)
517 MAJHOULI MP-33-002-013-001/880
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367452 07/02/2024 bhabhuti kol 1733002013WL036270 bhabhuti kol 00697 BKID0MG1204 880 880 Processed 26/03/2024 004396735 bhabhutikol PUNJAB NATIONAL BANK(508568)
518 MAJHOULI MP-33-002-013-001/905-A
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367518 07/02/2024 chota aheer 1733002013WL036271 chota aheer 00697 BKID0MG1204 1100 1100 Processed 27/03/2024 004396735 chotaaheer NARMADA JHABUA GRAMIN BANK(508515)
519 MAJHOULI MP-33-002-013-001/92
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367454 07/02/2024 lakhan 1733002013WL036270 lakhan 00697 BKID0MG1204 1100 1100 Processed 26/03/2024 004396735 lakhan PUNJAB NATIONAL BANK(508568)
520 MAJHOULI MP-33-002-013-001/923
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367522 07/02/2024 sarju kol 1733002013WL036271 sarju kol 00697 BKID0MG1204 1100 1100 Processed 26/03/2024 004396735 sarjukol CENTRAL BANK OF INDIA(607115)
521 MAJHOULI MP-33-002-013-001/958
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367523 07/02/2024 bihari kol 1733002013WL036271 bihari kol 00697 BKID0MG1204 1100 1100 Processed 26/03/2024 004396735 biharikol PUNJAB NATIONAL BANK(508568)
522 MAJHOULI MP-33-002-013-001/99
(GAUHRA BHITAUNI) 		1733002013NRG24070220240367457 07/02/2024 naresh kol 1733002013WL036270 naresh kol 00697 BKID0MG1204 1100 1100 Processed 26/03/2024 004396735 nareshkol UNION BANK OF INDIA(508500)
SubTotal 25740 25740
523 MAJHOULI MP-33-002-079-002/249-B
(DHODA) 		1733002079NRG24070220240369095 07/02/2024 RAVENDRA HUKUMCHAND PATEL 1733002079WL036362 RAVENDRA HUKUMCHAND PATEL 00697 BKID0MG1211 1060 1060 Processed 27/03/2024 004396735 RAVENDRAHUKUMCHANDPATEL NARMADA JHABUA GRAMIN BANK(508515)
524 MAJHOULI MP-33-002-079-002/320
(DHODA) 		1733002079NRG24070220240369108 07/02/2024 vikash kumar 1733002079WL036362 vikash kumar 00697 BKID0MG1211 1060 1060 Processed 27/03/2024 004396735 vikashkumar NARMADA JHABUA GRAMIN BANK(508515)
525 MAJHOULI MP-33-002-079-002/353
(DHODA) 		1733002079NRG24070220240369116 07/02/2024 dashrath 1733002079WL036362 dashrath 00697 BKID0MG1211 1060 1060 Processed 27/03/2024 004396735 dashrath NARMADA JHABUA GRAMIN BANK(508515)
526 MAJHOULI MP-33-002-079-002/423
(DHODA) 		1733002079NRG24070220240369128 07/02/2024 sombai 1733002079WL036362 sombai 00697 BKID0MG1211 1060 1060 Processed 27/03/2024 004396735 sombai NARMADA JHABUA GRAMIN BANK(508515)
527 MAJHOULI MP-33-002-079-002/84
(DHODA) 		1733002079NRG24070220240369138 07/02/2024 phool bai 1733002079WL036362 phool bai 00697 BKID0MG1211 1060 1060 Processed 27/03/2024 004396735 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5300 5300
528 MAJHOULI MP-33-002-079-002/128
(DHODA) 		1733002079NRG24070220240369070 07/02/2024 khemchamd 1733002079WL036362 khemchamd 00697 BKID0NAMRGB 1060 1060 Processed 27/03/2024 004396735 khemchamd NARMADA JHABUA GRAMIN BANK(508515)
529 MAJHOULI MP-33-002-079-002/309
(DHODA) 		1733002079NRG24070220240369100 07/02/2024 tarachand 1733002079WL036362 tarachand 00697 BKID0NAMRGB 1060 1060 Processed 27/03/2024 004396735 tarachand NARMADA JHABUA GRAMIN BANK(508515)
530 MAJHOULI MP-33-002-079-002/340
(DHODA) 		1733002079NRG24070220240369110 07/02/2024 anjana 1733002079WL036362 anjana 00697 BKID0NAMRGB 1060 1060 Processed 27/03/2024 004396735 anjana NARMADA JHABUA GRAMIN BANK(508515)
531 MAJHOULI MP-33-002-079-002/393-A
(DHODA) 		1733002079NRG24070220240369123 07/02/2024 nonelal harprasad patel 1733002079WL036362 nonelal harprasad patel 00697 BKID0NAMRGB 1060 1060 Processed 27/03/2024 004396735 nonelalharprasadpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4240 4240
Total 508403 508403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_070224APB_FTO_456306 AXIS BANK UTIB0000317 KATNI [MADHYA PRADESH] 1738
2 MAJHOULI MP1733002_070224APB_FTO_456306 Bank of Maharastra MAHB0001462 SIHORA 3080
3 MAJHOULI MP1733002_070224APB_FTO_456306 Canara Bank CNRB0005537 SIHORA 880
4 MAJHOULI MP1733002_070224APB_FTO_456306 Central Bank Of India CBIN0281213 SIHORA 40698
5 MAJHOULI MP1733002_070224APB_FTO_456306 Central Bank Of India CBIN0281764 MAJHOLI 198013
6 MAJHOULI MP1733002_070224APB_FTO_456306 Central Bank Of India CBIN0282166 INDRANA 59850
7 MAJHOULI MP1733002_070224APB_FTO_456306 Central Bank Of India CBIN0282274 BACHAIYA 2592
8 MAJHOULI MP1733002_070224APB_FTO_456306 Central Bank Of India CBIN0284256 ABGAONKHURD 1050
9 MAJHOULI MP1733002_070224APB_FTO_456306 IDBI Bank IBKL0001760 SIHORA 1075
10 MAJHOULI MP1733002_070224APB_FTO_456306 Indian Bank IDIB000C627 JABALPUR CIVIL LINES 660
11 MAJHOULI MP1733002_070224APB_FTO_456306 Punjab National Bank PUNB0165500 DARSHANI 6161
12 MAJHOULI MP1733002_070224APB_FTO_456306 State Bank of India SBIN0000487 SIHORA 12700
13 MAJHOULI MP1733002_070224APB_FTO_456306 State Bank of India SBIN0001398 TULARAM CHOWK 1050
14 MAJHOULI MP1733002_070224APB_FTO_456306 State Bank of India SBIN0004806 GOSALPUR 1320
15 MAJHOULI MP1733002_070224APB_FTO_456306 State Bank of India SBIN0005491 BAHORIBAND 9540
16 MAJHOULI MP1733002_070224APB_FTO_456306 State Bank of India SBIN0006038 MARHATAL, JABALPUR 1206
17 MAJHOULI MP1733002_070224APB_FTO_456306 State Bank of India SBIN0007718 PONDA VB 1955
18 MAJHOULI MP1733002_070224APB_FTO_456306 State Bank of India SBIN0012166 MAJHOULI 105821
19 MAJHOULI MP1733002_070224APB_FTO_456306 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 7260
20 MAJHOULI MP1733002_070224APB_FTO_456306 Union Bank of India UBIN0554341 SARAI 1075
21 MAJHOULI MP1733002_070224APB_FTO_456306 Union Bank of India UBIN0566608 ADHARTAL 804
22 MAJHOULI MP1733002_070224APB_FTO_456306 Union Bank of India UBIN0567213 PANAGAR 848
23 MAJHOULI MP1733002_070224APB_FTO_456306 IndusInd Bank Ltd. INDB0000509 SUKHA 5427
24 MAJHOULI MP1733002_070224APB_FTO_456306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3349
25 MAJHOULI MP1733002_070224APB_FTO_456306 Fino Payments Bank Ltd FINO0001446 MP RO 1956
26 MAJHOULI MP1733002_070224APB_FTO_456306 India Post Payments Bank IPOS0000001 Jabalpur 1075
27 MAJHOULI MP1733002_070224APB_FTO_456306 India Post Payments Bank IPOS0000001 Katni 1060
28 MAJHOULI MP1733002_070224APB_FTO_456306 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 880
29 MAJHOULI MP1733002_070224APB_FTO_456306 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 25740
30 MAJHOULI MP1733002_070224APB_FTO_456306 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 5300
31 MAJHOULI MP1733002_070224APB_FTO_456306 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 4240

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