Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_170124APB_FTO_435003
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)) 		1733002084NRG24170120240332245 17/01/2024 ramavatar mishra 1733002084WL034083 ramavatar mishra 00032 UTIB0000317 1290 1290 Processed 14/03/2024 706602879 ramavatarmishra UCO BANK(607066)
SubTotal 1290 1290
2 MAJHOULI MP-33-002-030-004/96
(KAILVAS) 		1733002000NRG24170120240332608 17/01/2024 MAMTA gadari 1733002WL034100 MAMTA gadari 00045 BARB0KHAIRI 1075 1075 Processed 14/03/2024 706602879 MAMTAgadari BANK OF BARODA(606985)
SubTotal 1075 1075
3 MAJHOULI MP-33-002-030-004/108-A
(KAILVAS) 		1733002000NRG24170120240332521 17/01/2024 Mukaesh Kumar 1733002WL034099 Mukaesh Kumar 00048 BKID0009407 1320 1320 Processed 14/03/2024 706602879 MukaeshKumar BANK OF INDIA(508505)
SubTotal 1320 1320
4 MAJHOULI MP-33-002-030-004/106-B
(KAILVAS) 		1733002000NRG24170120240332520 17/01/2024 MUKESH KUMAR 1733002WL034099 MUKESH KUMAR 00048 BKID0009411 1320 1320 Processed 14/03/2024 706602879 MUKESHKUMAR BANK OF INDIA(508505)
5 MAJHOULI MP-33-002-030-004/77-A
(KAILVAS) 		1733002000NRG24170120240332602 17/01/2024 SANTOSH SHRIPAL 1733002WL034100 SANTOSH SHRIPAL 00048 BKID0009411 645 645 Processed 14/03/2024 706602879 SANTOSHSHRIPAL PUNJAB NATIONAL BANK(508568)
6 MAJHOULI MP-33-002-063-003/185
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331995 17/01/2024 vikash 1733002063WL034073 vikash 00048 BKID0009411 1547 1547 Processed 14/03/2024 706602879 vikash STATE BANK OF INDIA(508548)
SubTotal 3512 3512
7 MAJHOULI MP-33-002-057-001/37
(UMERDHA) 		1733002000NRG24170120240332441 17/01/2024 rajani dubey 1733002WL034095 rajani dubey 00089 CBIN0281213 1025 1025 Processed 14/03/2024 706602879 rajanidubey STATE BANK OF INDIA(508548)
SubTotal 1025 1025
8 MAJHOULI MP-33-002-069-002/175
(KHAND) 		1733002069NRG24170120240330963 17/01/2024 BUDHIYA 1733002069WL033984 BUDHIYA 00089 CBIN0281464 1200 1200 Processed 14/03/2024 706602879 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHOULI MP-33-002-069-002/175
(KHAND) 		1733002069NRG24170120240330962 17/01/2024 shiv charan 1733002069WL033984 shiv charan 00089 CBIN0281464 1200 1200 Processed 14/03/2024 706602879 shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
10 MAJHOULI MP-33-002-063-001/359
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331978 17/01/2024 Bhawna jhariya 1733002063WL034073 Bhawna jhariya 00089 CBIN0281763 1547 1547 Processed 14/03/2024 706602879 Bhawnajhariya CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-063-001/360
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331979 17/01/2024 Satish kumar 1733002063WL034073 Satish kumar 00089 CBIN0281763 1547 1547 Processed 14/03/2024 706602879 Satishkumar CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-080-002/193
(PADERIYA) 		1733002000NRG24170120240332481 17/01/2024 SANTOSH 1733002WL034098 SANTOSH 00089 CBIN0281763 630 630 Processed 14/03/2024 706602879 SANTOSH CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-080-002/203
(PADERIYA) 		1733002000NRG24170120240332483 17/01/2024 PARAM SINGH 1733002WL034098 PARAM SINGH 00089 CBIN0281763 1470 1470 Processed 14/03/2024 706602879 PARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 MAJHOULI MP-33-002-080-002/245
(PADERIYA) 		1733002000NRG24170120240332486 17/01/2024 mathan singh 1733002WL034098 mathan singh 00089 CBIN0281763 1470 1470 Processed 14/03/2024 706602879 mathansingh CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-080-002/294
(PADERIYA) 		1733002000NRG24170120240332490 17/01/2024 Ashok Kumar Gode 1733002WL034098 Ashok Kumar Gode 00089 CBIN0281763 1470 1470 Processed 14/03/2024 706602879 AshokKumarGode NARMADA JHABUA GRAMIN BANK(508515)
16 MAJHOULI MP-33-002-080-002/310
(PADERIYA) 		1733002000NRG24170120240332496 17/01/2024 BUDDHU 1733002WL034098 BUDDHU 00089 CBIN0281763 1470 1470 Processed 14/03/2024 706602879 BUDDHU CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-081-001/131
(GATHAURA) 		1733002081NRG24170120240332346 17/01/2024 UMESH 1733002081WL034092 UMESH 00089 CBIN0281763 1170 1170 Processed 14/03/2024 706602879 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 10774 10774
18 MAJHOULI MP-33-002-023-005/13
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332246 17/01/2024 budhhu 1733002084WL034083 budhhu 00089 CBIN0281764 1290 1290 Processed 14/03/2024 706602879 budhhu CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-023-005/17
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332247 17/01/2024 govardhan 1733002084WL034083 govardhan 00089 CBIN0281764 1290 1290 Processed 14/03/2024 706602879 govardhan CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-023-005/369
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332250 17/01/2024 Bhagchandra 1733002084WL034083 Bhagchandra 00089 CBIN0281764 215 215 Processed 14/03/2024 706602879 Bhagchandra CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-023-005/37
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332251 17/01/2024 omkar 1733002084WL034083 omkar 00089 CBIN0281764 1290 1290 Processed 14/03/2024 706602879 omkar CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-023-005/372
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332252 17/01/2024 Rajendra 1733002084WL034083 Rajendra 00089 CBIN0281764 215 215 Processed 14/03/2024 706602879 Rajendra CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-023-005/445
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332253 17/01/2024 sonelal 1733002084WL034083 sonelal 00089 CBIN0281764 1290 1290 Processed 14/03/2024 706602879 sonelal CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-023-005/447
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332254 17/01/2024 arvind 1733002084WL034083 arvind 00089 CBIN0281764 430 430 Processed 14/03/2024 706602879 arvind CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-023-005/97
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332260 17/01/2024 SANJO BAI DAHIYA 1733002084WL034083 SANJO BAI DAHIYA 00089 CBIN0281764 1290 1290 Processed 14/03/2024 706602879 SANJOBAIDAHIYA UNION BANK OF INDIA(508500)
26 MAJHOULI MP-33-002-038-002/1
(RINWJHA) 		1733002084NRG24170120240332210 17/01/2024 KISHUN SINGH 1733002084WL034079 KISHUN SINGH 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 KISHUNSINGH CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-038-002/12
(RINWJHA) 		1733002084NRG24170120240332213 17/01/2024 PRAVESH SINGH 1733002084WL034079 PRAVESH SINGH 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 PRAVESHSINGH CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-038-002/15
(RINWJHA) 		1733002084NRG24170120240332215 17/01/2024 LAKHAN LAL 1733002084WL034079 LAKHAN LAL 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 LAKHANLAL CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-038-002/15
(RINWJHA) 		1733002084NRG24170120240332216 17/01/2024 Parvati bai 1733002084WL034079 Parvati bai 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 Parvatibai CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-038-002/17
(RINWJHA) 		1733002084NRG24170120240332218 17/01/2024 Preeti bai 1733002084WL034079 Preeti bai 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 Preetibai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-038-002/17
(RINWJHA) 		1733002084NRG24170120240332217 17/01/2024 sardar singh 1733002084WL034079 sardar singh 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 sardarsingh CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-038-002/19
(RINWJHA) 		1733002084NRG24170120240332220 17/01/2024 Rajkumari Bai 1733002084WL034079 Rajkumari Bai 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 RajkumariBai CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-038-002/19
(RINWJHA) 		1733002084NRG24170120240332219 17/01/2024 TEERATH SINGH 1733002084WL034079 TEERATH SINGH 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-038-002/22
(RINWJHA) 		1733002084NRG24170120240332221 17/01/2024 Man singh 1733002084WL034079 Man singh 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 Mansingh FINO PAYMENTS BANK LTD(608001)
35 MAJHOULI MP-33-002-038-002/25
(RINWJHA) 		1733002084NRG24170120240332222 17/01/2024 Sunil singh 1733002084WL034079 Sunil singh 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 Sunilsingh CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-038-002/30
(RINWJHA) 		1733002084NRG24170120240332226 17/01/2024 ramkesh 1733002084WL034079 ramkesh 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 ramkesh STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-038-002/31
(RINWJHA) 		1733002084NRG24170120240332227 17/01/2024 ram narayan 1733002084WL034079 ram narayan 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
38 MAJHOULI MP-33-002-038-002/50
(RINWJHA) 		1733002084NRG24170120240332230 17/01/2024 ajay pardhan 1733002084WL034079 ajay pardhan 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 ajaypardhan CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-038-002/50
(RINWJHA) 		1733002084NRG24170120240332231 17/01/2024 Priti bai 1733002084WL034079 Priti bai 00089 CBIN0281764 860 860 Processed 14/03/2024 706602879 Pritibai CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-038-002/51
(RINWJHA) 		1733002084NRG24170120240332232 17/01/2024 rajesh 1733002084WL034079 rajesh 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 rajesh CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-038-002/52
(RINWJHA) 		1733002084NRG24170120240332234 17/01/2024 Asha bai 1733002084WL034079 Asha bai 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 Ashabai CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-038-002/52
(RINWJHA) 		1733002084NRG24170120240332233 17/01/2024 Huvbi lal 1733002084WL034079 Huvbi lal 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 Huvbilal CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-038-002/64
(RINWJHA) 		1733002084NRG24170120240332238 17/01/2024 Vinay singh 1733002084WL034079 Vinay singh 00089 CBIN0281764 645 645 Processed 14/03/2024 706602879 Vinaysingh CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-038-002/7
(RINWJHA) 		1733002084NRG24170120240332239 17/01/2024 Mihlesh bai 1733002084WL034079 Mihlesh bai 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 Mihleshbai CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-038-002/8
(RINWJHA) 		1733002084NRG24170120240332240 17/01/2024 sandhya bai 1733002084WL034079 sandhya bai 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 sandhyabai CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-038-002/9
(RINWJHA) 		1733002084NRG24170120240332241 17/01/2024 ram milan 1733002084WL034079 ram milan 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 rammilan STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-051-001/361
(UMERIYA JUJHARI) 		1733002084NRG24170120240332265 17/01/2024 gabdu 1733002084WL034083 gabdu 00089 CBIN0281764 215 215 Processed 14/03/2024 706602879 gabdu CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-051-001/42
(UMERIYA JUJHARI) 		1733002084NRG24170120240332268 17/01/2024 PRAHLAD 1733002084WL034083 PRAHLAD 00089 CBIN0281764 1075 1075 Processed 14/03/2024 706602879 PRAHLAD CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-051-001/77
(UMERIYA JUJHARI) 		1733002084NRG24170120240332270 17/01/2024 Milan 1733002084WL034083 Milan 00089 CBIN0281764 1290 1290 Processed 14/03/2024 706602879 Milan CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-057-001/69-A
(UMERDHA) 		1733002000NRG24170120240332449 17/01/2024 RAKESH 1733002WL034095 RAKESH 00089 CBIN0281764 1025 1025 Processed 14/03/2024 706602879 RAKESH CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-057-001/85-A
(UMERDHA) 		1733002000NRG24170120240332452 17/01/2024 siya prasad 1733002WL034095 siya prasad 00089 CBIN0281764 820 820 Processed 14/03/2024 706602879 siyaprasad CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-062-001/278
(KHITOULA) 		1733002062NRG24170120240330966 17/01/2024 balram prasad 1733002062WL033985 balram prasad 00089 CBIN0281764 1326 1326 Processed 14/03/2024 706602879 balramprasad FINO PAYMENTS BANK LTD(608001)
53 MAJHOULI MP-33-002-068-002/100
(SIHAUDA) 		1733002068NRG24170120240331234 17/01/2024 sukhchan 1733002068WL034011 sukhchan 00089 CBIN0281764 1085 1085 Processed 14/03/2024 706602879 sukhchan CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-068-002/111
(SIHAUDA) 		1733002068NRG24170120240331235 17/01/2024 millu singh 1733002068WL034011 millu singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 millusingh CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-068-002/111
(SIHAUDA) 		1733002068NRG24170120240331236 17/01/2024 millu singh 1733002068WL034011 millu singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 millusingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAJHOULI MP-33-002-068-002/113
(SIHAUDA) 		1733002068NRG24170120240331237 17/01/2024 bhagwan singh 1733002068WL034011 bhagwan singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 bhagwansingh CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-068-002/115-A
(SIHAUDA) 		1733002068NRG24170120240331238 17/01/2024 pramod kumar 1733002068WL034011 pramod kumar 00089 CBIN0281764 651 651 Processed 14/03/2024 706602879 pramodkumar AIRTEL PAYMENTS BANK LIMITED(990288)
58 MAJHOULI MP-33-002-068-002/116
(SIHAUDA) 		1733002068NRG24170120240331239 17/01/2024 uday kumar 1733002068WL034011 uday kumar 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 udaykumar STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-068-002/117
(SIHAUDA) 		1733002068NRG24170120240331240 17/01/2024 karan singh 1733002068WL034011 karan singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 karansingh STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-068-002/12
(SIHAUDA) 		1733002068NRG24170120240331241 17/01/2024 jahar singh 1733002068WL034011 jahar singh 00089 CBIN0281764 217 217 Processed 14/03/2024 706602879 jaharsingh STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-068-002/13
(SIHAUDA) 		1733002068NRG24170120240331242 17/01/2024 ratiram 1733002068WL034011 ratiram 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 ratiram STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-068-002/135
(SIHAUDA) 		1733002068NRG24170120240331243 17/01/2024 Sumantri Bai 1733002068WL034011 Sumantri Bai 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 SumantriBai CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-068-002/14-A
(SIHAUDA) 		1733002068NRG24170120240331244 17/01/2024 shree lal 1733002068WL034011 shree lal 00089 CBIN0281764 1085 1085 Processed 14/03/2024 706602879 shreelal CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-068-002/14-A
(SIHAUDA) 		1733002068NRG24170120240331245 17/01/2024 shree lal 1733002068WL034011 shree lal 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 shreelal STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-068-002/141-A
(SIHAUDA) 		1733002068NRG24170120240331246 17/01/2024 sukh singh 1733002068WL034011 sukh singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 sukhsingh CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-068-002/142
(SIHAUDA) 		1733002068NRG24170120240331247 17/01/2024 bedi singh 1733002068WL034011 bedi singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 bedisingh CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-068-002/142
(SIHAUDA) 		1733002068NRG24170120240331248 17/01/2024 bedi singh 1733002068WL034011 bedi singh 00089 CBIN0281764 1085 1085 Processed 14/03/2024 706602879 bedisingh CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-068-002/161-A
(SIHAUDA) 		1733002068NRG24170120240331249 17/01/2024 suresh kumar 1733002068WL034011 suresh kumar 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 sureshkumar CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-068-002/17
(SIHAUDA) 		1733002068NRG24170120240331250 17/01/2024 gudda singh 1733002068WL034011 gudda singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 guddasingh STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-068-002/18
(SIHAUDA) 		1733002068NRG24170120240331251 17/01/2024 pahadi 1733002068WL034011 pahadi 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 pahadi CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-068-002/18
(SIHAUDA) 		1733002068NRG24170120240331252 17/01/2024 pahadi 1733002068WL034011 pahadi 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 pahadi STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-068-002/21
(SIHAUDA) 		1733002068NRG24170120240331253 17/01/2024 annu bai 1733002068WL034011 annu bai 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 annubai FINCARE SMALL FINANCE BANK LTD(608304)
73 MAJHOULI MP-33-002-068-002/220
(SIHAUDA) 		1733002068NRG24170120240331254 17/01/2024 makhan singh 1733002068WL034011 makhan singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 makhansingh CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-068-002/224
(SIHAUDA) 		1733002068NRG24170120240331255 17/01/2024 charan singh 1733002068WL034011 charan singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 charansingh STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-068-002/225
(SIHAUDA) 		1733002068NRG24170120240331256 17/01/2024 shiv charan 1733002068WL034011 shiv charan 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 shivcharan CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-068-002/228
(SIHAUDA) 		1733002068NRG24170120240331257 17/01/2024 lochan singh 1733002068WL034011 lochan singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 lochansingh STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-068-002/244
(SIHAUDA) 		1733002068NRG24170120240331258 17/01/2024 Mukesh singh 1733002068WL034011 Mukesh singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 Mukeshsingh CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-068-002/256
(SIHAUDA) 		1733002068NRG24170120240331260 17/01/2024 sushila 1733002068WL034011 sushila 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 sushila CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-068-002/26
(SIHAUDA) 		1733002068NRG24170120240331262 17/01/2024 Ramkishor 1733002068WL034011 Ramkishor 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 Ramkishor CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-068-002/272
(SIHAUDA) 		1733002068NRG24170120240331265 17/01/2024 Munna singh 1733002068WL034011 Munna singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 Munnasingh CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-068-002/272
(SIHAUDA) 		1733002068NRG24170120240331266 17/01/2024 Ramrani 1733002068WL034011 Ramrani 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 Ramrani STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-068-002/286
(SIHAUDA) 		1733002068NRG24170120240331267 17/01/2024 Lalita bai 1733002068WL034011 Lalita bai 00089 CBIN0281764 1302 1302 Rejected 14/03/2024 706602879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MAJHOULI MP-33-002-068-002/3
(SIHAUDA) 		1733002068NRG24170120240331268 17/01/2024 sambhu singh 1733002068WL034011 sambhu singh 00089 CBIN0281764 217 217 Processed 14/03/2024 706602879 sambhusingh FINCARE SMALL FINANCE BANK LTD(608304)
84 MAJHOULI MP-33-002-068-002/30
(SIHAUDA) 		1733002068NRG24170120240331269 17/01/2024 baiju chamar 1733002068WL034011 baiju chamar 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 baijuchamar AIRTEL PAYMENTS BANK LIMITED(990288)
85 MAJHOULI MP-33-002-068-002/300
(SIHAUDA) 		1733002068NRG24170120240331270 17/01/2024 Durga rajak 1733002068WL034011 Durga rajak 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 Durgarajak CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-068-002/309
(SIHAUDA) 		1733002068NRG24170120240331274 17/01/2024 Mukes 1733002068WL034011 Mukes 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 Mukes CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-068-002/31
(SIHAUDA) 		1733002068NRG24170120240331276 17/01/2024 meera bai 1733002068WL034011 meera bai 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 meerabai CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-068-002/34
(SIHAUDA) 		1733002068NRG24170120240331277 17/01/2024 prahlad singh 1733002068WL034011 prahlad singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 prahladsingh STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-068-002/37
(SIHAUDA) 		1733002068NRG24170120240331278 17/01/2024 naryan singh 1733002068WL034011 naryan singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 naryansingh STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-068-002/39-A
(SIHAUDA) 		1733002068NRG24170120240331279 17/01/2024 laxmi singh 1733002068WL034011 laxmi singh 00089 CBIN0281764 1085 1085 Processed 14/03/2024 706602879 laxmisingh STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-068-002/51
(SIHAUDA) 		1733002068NRG24170120240331280 17/01/2024 gopal 1733002068WL034011 gopal 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 gopal CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-068-002/53-A
(SIHAUDA) 		1733002068NRG24170120240331281 17/01/2024 shiv singh 1733002068WL034011 shiv singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 shivsingh CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-068-002/57
(SIHAUDA) 		1733002068NRG24170120240331285 17/01/2024 ram shayan 1733002068WL034011 ram shayan 00089 CBIN0281764 1085 1085 Processed 14/03/2024 706602879 ramshayan STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-068-002/58
(SIHAUDA) 		1733002068NRG24170120240331286 17/01/2024 munna singh 1733002068WL034011 munna singh 00089 CBIN0281764 217 217 Processed 14/03/2024 706602879 munnasingh STATE BANK OF INDIA(508548)
95 MAJHOULI MP-33-002-068-002/59
(SIHAUDA) 		1733002068NRG24170120240331287 17/01/2024 ratan singh 1733002068WL034011 ratan singh 00089 CBIN0281764 868 868 Processed 14/03/2024 706602879 ratansingh STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-068-002/60
(SIHAUDA) 		1733002068NRG24170120240331289 17/01/2024 mukesh 1733002068WL034011 mukesh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 mukesh CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-068-002/71
(SIHAUDA) 		1733002068NRG24170120240331290 17/01/2024 vedkumar 1733002068WL034011 vedkumar 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 vedkumar FINCARE SMALL FINANCE BANK LTD(608304)
98 MAJHOULI MP-33-002-068-002/72
(SIHAUDA) 		1733002068NRG24170120240331291 17/01/2024 uttam 1733002068WL034011 uttam 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 uttam CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-068-002/8
(SIHAUDA) 		1733002068NRG24170120240331292 17/01/2024 kare singh 1733002068WL034011 kare singh 00089 CBIN0281764 1085 1085 Processed 14/03/2024 706602879 karesingh STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-068-002/83
(SIHAUDA) 		1733002068NRG24170120240331293 17/01/2024 lallu lal 1733002068WL034011 lallu lal 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 lallulal AIRTEL PAYMENTS BANK LIMITED(990288)
101 MAJHOULI MP-33-002-068-002/83
(SIHAUDA) 		1733002068NRG24170120240331294 17/01/2024 lallu lal 1733002068WL034011 lallu lal 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 lallulal CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-068-002/87-A
(SIHAUDA) 		1733002068NRG24170120240331295 17/01/2024 mukesh kumar 1733002068WL034011 mukesh kumar 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 mukeshkumar CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-068-002/9
(SIHAUDA) 		1733002068NRG24170120240331296 17/01/2024 chote singh 1733002068WL034011 chote singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 chotesingh STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-068-002/9
(SIHAUDA) 		1733002068NRG24170120240331297 17/01/2024 chote singh 1733002068WL034011 chote singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 chotesingh STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-068-002/90
(SIHAUDA) 		1733002068NRG24170120240331298 17/01/2024 raju 1733002068WL034011 raju 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 raju STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-068-002/93
(SIHAUDA) 		1733002068NRG24170120240331300 17/01/2024 moti singh 1733002068WL034011 moti singh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 motisingh STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-068-002/93-A
(SIHAUDA) 		1733002068NRG24170120240331301 17/01/2024 jagdeesh 1733002068WL034011 jagdeesh 00089 CBIN0281764 1302 1302 Processed 14/03/2024 706602879 jagdeesh STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-068-002/95-A
(SIHAUDA) 		1733002068NRG24170120240331302 17/01/2024 ujyar singh 1733002068WL034011 ujyar singh 00089 CBIN0281764 651 651 Processed 14/03/2024 706602879 ujyarsingh CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-069-002/11
(KHAND) 		1733002069NRG24170120240330950 17/01/2024 sanju 1733002069WL033983 sanju 00089 CBIN0281764 800 800 Processed 14/03/2024 706602879 sanju FINO PAYMENTS BANK LTD(608001)
110 MAJHOULI MP-33-002-069-002/125
(KHAND) 		1733002069NRG24170120240330952 17/01/2024 ramdayal 1733002069WL033983 ramdayal 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 ramdayal CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-069-002/125
(KHAND) 		1733002069NRG24170120240330953 17/01/2024 ramdayal 1733002069WL033983 ramdayal 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 ramdayal STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-069-002/130
(KHAND) 		1733002069NRG24170120240330954 17/01/2024 arvindkumar 1733002069WL033983 arvindkumar 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 arvindkumar CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-069-002/134
(KHAND) 		1733002069NRG24170120240330955 17/01/2024 RAMPRASAD 1733002069WL033983 RAMPRASAD 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 RAMPRASAD CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-069-002/143
(KHAND) 		1733002069NRG24170120240330957 17/01/2024 DALPAT 1733002069WL033984 DALPAT 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 DALPAT CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-069-002/154
(KHAND) 		1733002069NRG24170120240330958 17/01/2024 NARESH 1733002069WL033984 NARESH 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 NARESH CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-069-002/174
(KHAND) 		1733002069NRG24170120240330961 17/01/2024 GUDDI BAI 1733002069WL033984 GUDDI BAI 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 GUDDIBAI CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-069-002/174
(KHAND) 		1733002069NRG24170120240330960 17/01/2024 ram sahay 1733002069WL033984 ram sahay 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAJHOULI MP-33-002-069-002/184
(KHAND) 		1733002069NRG24170120240330965 17/01/2024 SAVITRI 1733002069WL033984 SAVITRI 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 SAVITRI STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-075-003/11-A
(KHABRA) 		1733002075NRG24170120240332047 17/01/2024 kailash shingh 1733002075WL034075 kailash shingh 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 kailashshingh STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-075-003/11-A
(KHABRA) 		1733002075NRG24170120240332048 17/01/2024 kailash shingh 1733002075WL034075 kailash shingh 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 kailashshingh STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-075-003/15
(KHABRA) 		1733002075NRG24170120240332050 17/01/2024 baldev singh 1733002075WL034075 baldev singh 00089 CBIN0281764 864 864 Processed 14/03/2024 706602879 baldevsingh CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-075-003/15
(KHABRA) 		1733002075NRG24170120240332051 17/01/2024 baldev singh 1733002075WL034075 baldev singh 00089 CBIN0281764 864 864 Processed 14/03/2024 706602879 baldevsingh CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-075-003/16
(KHABRA) 		1733002075NRG24170120240332052 17/01/2024 jham singh 1733002075WL034075 jham singh 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 jhamsingh CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-075-003/17
(KHABRA) 		1733002075NRG24170120240332057 17/01/2024 malkhan 1733002075WL034075 malkhan 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 malkhan STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-075-003/17
(KHABRA) 		1733002075NRG24170120240332056 17/01/2024 malkhan shingh 1733002075WL034075 malkhan shingh 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 malkhanshingh CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-075-003/19
(KHABRA) 		1733002075NRG24170120240332060 17/01/2024 karan singh 1733002075WL034075 karan singh 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 karansingh STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-075-003/21
(KHABRA) 		1733002075NRG24170120240332063 17/01/2024 vijay shignh 1733002075WL034075 vijay shignh 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 vijayshignh CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-075-003/21-A
(KHABRA) 		1733002075NRG24170120240332064 17/01/2024 devi singh 1733002075WL034075 devi singh 00089 CBIN0281764 432 432 Processed 14/03/2024 706602879 devisingh CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-075-003/21-A
(KHABRA) 		1733002075NRG24170120240332065 17/01/2024 devi singh 1733002075WL034075 devi singh 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 devisingh CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-075-003/25
(KHABRA) 		1733002075NRG24170120240332068 17/01/2024 santosh rani 1733002075WL034075 santosh rani 00089 CBIN0281764 1080 1080 Processed 14/03/2024 706602879 santoshrani STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-075-003/26
(KHABRA) 		1733002075NRG24170120240332069 17/01/2024 latori shingh 1733002075WL034075 latori shingh 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 latorishingh INDUSIND BANK(607189)
132 MAJHOULI MP-33-002-075-003/26-A
(KHABRA) 		1733002075NRG24170120240332070 17/01/2024 bablu singh 1733002075WL034075 bablu singh 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 bablusingh CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-075-003/30
(KHABRA) 		1733002075NRG24170120240332075 17/01/2024 gajraj singh 1733002075WL034075 gajraj singh 00089 CBIN0281764 1080 1080 Processed 14/03/2024 706602879 gajrajsingh CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-075-003/30-A
(KHABRA) 		1733002075NRG24170120240332076 17/01/2024 rambhagat 1733002075WL034075 rambhagat 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 rambhagat CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-075-003/31
(KHABRA) 		1733002075NRG24170120240332077 17/01/2024 kishori 1733002075WL034075 kishori 00089 CBIN0281764 1080 1080 Processed 14/03/2024 706602879 kishori CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-075-003/36
(KHABRA) 		1733002075NRG24170120240332078 17/01/2024 ramdin 1733002075WL034075 ramdin 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 ramdin FINCARE SMALL FINANCE BANK LTD(608304)
137 MAJHOULI MP-33-002-075-003/37
(KHABRA) 		1733002075NRG24170120240332079 17/01/2024 Arvind singh 1733002075WL034075 Arvind singh 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 Arvindsingh CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-075-003/6
(KHABRA) 		1733002075NRG24170120240332084 17/01/2024 kadhori 1733002075WL034075 kadhori 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 kadhori CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-075-003/7
(KHABRA) 		1733002075NRG24170120240332086 17/01/2024 kanchedi 1733002075WL034075 kanchedi 00089 CBIN0281764 1080 1080 Processed 14/03/2024 706602879 kanchedi STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-075-003/7-A
(KHABRA) 		1733002075NRG24170120240332087 17/01/2024 Channing Singh gond 1733002075WL034075 Channing Singh gond 00089 CBIN0281764 1080 1080 Processed 14/03/2024 706602879 ChanningSinghgond CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-075-003/7-A
(KHABRA) 		1733002075NRG24170120240332088 17/01/2024 RADHBAI GOND 1733002075WL034075 RADHBAI GOND 00089 CBIN0281764 1080 1080 Processed 14/03/2024 706602879 RADHBAIGOND CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-075-004/144
(KHABRA) 		1733002075NRG24170120240332098 17/01/2024 ramnath dhimar 1733002075WL034075 ramnath dhimar 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 ramnathdhimar STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-075-004/146
(KHABRA) 		1733002075NRG24170120240332101 17/01/2024 kamal 1733002075WL034075 kamal 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 kamal CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-075-004/146
(KHABRA) 		1733002075NRG24170120240332100 17/01/2024 kamal prashad 1733002075WL034075 kamal prashad 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 kamalprashad CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-075-004/15
(KHABRA) 		1733002075NRG24170120240332103 17/01/2024 prahlad 1733002075WL034075 prahlad 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 prahlad CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-075-004/15
(KHABRA) 		1733002075NRG24170120240332104 17/01/2024 prahlad dhimar 1733002075WL034075 prahlad dhimar 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 prahladdhimar CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-075-004/152-A
(KHABRA) 		1733002075NRG24170120240332107 17/01/2024 kamod 1733002075WL034075 kamod 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 kamod CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-075-004/16
(KHABRA) 		1733002075NRG24170120240332110 17/01/2024 dileep 1733002075WL034075 dileep 00089 CBIN0281764 1080 1080 Processed 14/03/2024 706602879 dileep CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-075-004/180
(KHABRA) 		1733002075NRG24170120240332113 17/01/2024 munnalal 1733002075WL034075 munnalal 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 munnalal STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-075-004/193
(KHABRA) 		1733002075NRG24170120240332114 17/01/2024 sudama 1733002075WL034075 sudama 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 sudama CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-075-004/232
(KHABRA) 		1733002075NRG24170120240332120 17/01/2024 Nandni Bai 1733002075WL034075 Nandni Bai 00089 CBIN0281764 1080 1080 Processed 14/03/2024 706602879 NandniBai CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-075-004/236
(KHABRA) 		1733002075NRG24170120240332122 17/01/2024 kallyan singh 1733002075WL034075 kallyan singh 00089 CBIN0281764 1080 1080 Processed 14/03/2024 706602879 kallyansingh CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-075-004/243-A
(KHABRA) 		1733002075NRG24170120240332123 17/01/2024 sunil patel 1733002075WL034075 sunil patel 00089 CBIN0281764 1080 1080 Processed 14/03/2024 706602879 sunilpatel CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-075-004/26-B
(KHABRA) 		1733002075NRG24170120240332127 17/01/2024 sunil 1733002075WL034075 sunil 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 sunil STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-075-004/287
(KHABRA) 		1733002075NRG24170120240332133 17/01/2024 VIJAY KUMARCHAMARAND PINKICHAMAR WO VIJAY 1733002075WL034075 VIJAY KUMARCHAMARAND PINKICHAMAR WO VIJAY 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 VIJAYKUMARCHAMARANDPINKICHAMARWOVIJAY CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-075-004/29
(KHABRA) 		1733002075NRG24170120240332136 17/01/2024 anita bai 1733002075WL034075 anita bai 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 anitabai CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-075-004/42
(KHABRA) 		1733002075NRG24170120240332140 17/01/2024 krishnkumar 1733002075WL034075 krishnkumar 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 krishnkumar CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-075-004/52
(KHABRA) 		1733002075NRG24170120240332142 17/01/2024 seemabai 1733002075WL034075 seemabai 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 seemabai STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-075-004/59
(KHABRA) 		1733002075NRG24170120240332143 17/01/2024 lalta bai 1733002075WL034075 lalta bai 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 laltabai STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-075-004/62
(KHABRA) 		1733002075NRG24170120240332145 17/01/2024 anari lal 1733002075WL034075 anari lal 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 anarilal FINO PAYMENTS BANK LTD(608001)
161 MAJHOULI MP-33-002-075-004/69
(KHABRA) 		1733002075NRG24170120240332148 17/01/2024 rajendra patel 1733002075WL034075 rajendra patel 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 rajendrapatel CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-075-004/70
(KHABRA) 		1733002075NRG24170120240332150 17/01/2024 ravi 1733002075WL034075 ravi 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 ravi CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-075-004/74
(KHABRA) 		1733002075NRG24170120240332153 17/01/2024 sahan 1733002075WL034075 sahan 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 sahan CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-075-004/81
(KHABRA) 		1733002075NRG24170120240332155 17/01/2024 rukmadi 1733002075WL034075 rukmadi 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 rukmadi STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-075-004/86
(KHABRA) 		1733002075NRG24170120240332156 17/01/2024 laxman 1733002075WL034075 laxman 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 laxman CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-075-004/93
(KHABRA) 		1733002075NRG24170120240332158 17/01/2024 shyamlal 1733002075WL034075 shyamlal 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 shyamlal CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-075-004/94
(KHABRA) 		1733002075NRG24170120240332159 17/01/2024 manak lal 1733002075WL034075 manak lal 00089 CBIN0281764 1296 1296 Processed 14/03/2024 706602879 manaklal CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-076-001/151
(KAKERDEHI) 		1733002076NRG24170120240331422 17/01/2024 nandlal 1733002076WL034025 nandlal 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 nandlal CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-076-001/18
(KAKERDEHI) 		1733002076NRG24170120240331423 17/01/2024 summara 1733002076WL034025 summara 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 summara STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-076-001/300-A
(KAKERDEHI) 		1733002076NRG24170120240331425 17/01/2024 sumta bai 1733002076WL034025 sumta bai 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 sumtabai CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-076-001/420
(KAKERDEHI) 		1733002076NRG24170120240331426 17/01/2024 sanju lal 1733002076WL034025 sanju lal 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 sanjulal CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-076-001/50-A
(KAKERDEHI) 		1733002076NRG24170120240331427 17/01/2024 aman 1733002076WL034025 aman 00089 CBIN0281764 1050 1050 Processed 14/03/2024 706602879 aman CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-076-001/58-A
(KAKERDEHI) 		1733002076NRG24170120240331428 17/01/2024 Rajni kol 1733002076WL034025 Rajni kol 00089 CBIN0281764 1050 1050 Processed 14/03/2024 706602879 Rajnikol CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-076-001/591
(KAKERDEHI) 		1733002076NRG24170120240331429 17/01/2024 rakesh kumar kol 1733002076WL034025 rakesh kumar kol 00089 CBIN0281764 1050 1050 Processed 14/03/2024 706602879 rakeshkumarkol CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-076-001/620
(KAKERDEHI) 		1733002076NRG24170120240331430 17/01/2024 Jyanti bai 1733002076WL034025 Jyanti bai 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 Jyantibai STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-076-001/69
(KAKERDEHI) 		1733002076NRG24170120240331431 17/01/2024 ballu 1733002076WL034025 ballu 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 ballu CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-076-001/690
(KAKERDEHI) 		1733002076NRG24170120240331432 17/01/2024 Dileep 1733002076WL034025 Dileep 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 Dileep CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-076-001/696
(KAKERDEHI) 		1733002076NRG24170120240331433 17/01/2024 SANJAY 1733002076WL034025 SANJAY 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 SANJAY CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-076-001/708-A
(KAKERDEHI) 		1733002076NRG24170120240331435 17/01/2024 roshni 1733002076WL034025 roshni 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 roshni CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-079-002/120
(DHODA) 		1733002079NRG24170120240331996 17/01/2024 ramji 1733002079WL034074 ramji 00089 CBIN0281764 1050 1050 Processed 14/03/2024 706602879 ramji STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-079-002/120
(DHODA) 		1733002079NRG24170120240331997 17/01/2024 ramji 1733002079WL034074 ramji 00089 CBIN0281764 1050 1050 Processed 14/03/2024 706602879 ramji NARMADA JHABUA GRAMIN BANK(508515)
182 MAJHOULI MP-33-002-079-002/122
(DHODA) 		1733002079NRG24170120240331998 17/01/2024 pradeep 1733002079WL034074 pradeep 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 pradeep CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-079-002/130
(DHODA) 		1733002079NRG24170120240331999 17/01/2024 halke 1733002079WL034074 halke 00089 CBIN0281764 420 420 Processed 14/03/2024 706602879 halke CENTRAL BANK OF INDIA(607115)
184 MAJHOULI MP-33-002-079-002/163
(DHODA) 		1733002079NRG24170120240332003 17/01/2024 ramkrapal 1733002079WL034074 ramkrapal 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 ramkrapal CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-079-002/165
(DHODA) 		1733002079NRG24170120240332004 17/01/2024 Neetu Patel 1733002079WL034074 Neetu Patel 00089 CBIN0281764 840 840 Processed 14/03/2024 706602879 NeetuPatel UNION BANK OF INDIA(508500)
186 MAJHOULI MP-33-002-079-002/171
(DHODA) 		1733002079NRG24170120240332005 17/01/2024 rajkumar 1733002079WL034074 rajkumar 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 rajkumar STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-079-002/200
(DHODA) 		1733002079NRG24170120240332007 17/01/2024 KAUSHAL KUMAR MISHRA 1733002079WL034074 KAUSHAL KUMAR MISHRA 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 KAUSHALKUMARMISHRA INDIAN OVERSEAS BANK(508541)
188 MAJHOULI MP-33-002-079-002/234
(DHODA) 		1733002079NRG24170120240332011 17/01/2024 kusumvati 1733002079WL034074 kusumvati 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 kusumvati NARMADA JHABUA GRAMIN BANK(508515)
189 MAJHOULI MP-33-002-079-002/245
(DHODA) 		1733002079NRG24170120240332014 17/01/2024 mannu lal patel 1733002079WL034074 mannu lal patel 00089 CBIN0281764 420 420 Processed 14/03/2024 706602879 mannulalpatel CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-079-002/3
(DHODA) 		1733002079NRG24170120240332020 17/01/2024 rakesh kumar rai 1733002079WL034074 rakesh kumar rai 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 rakeshkumarrai STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-079-002/311
(DHODA) 		1733002079NRG24170120240332022 17/01/2024 neetu bai 1733002079WL034074 neetu bai 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 neetubai CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-079-002/311
(DHODA) 		1733002079NRG24170120240332021 17/01/2024 satendra kumar 1733002079WL034074 satendra kumar 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 satendrakumar CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-079-002/340
(DHODA) 		1733002079NRG24170120240332026 17/01/2024 jaswant 1733002079WL034074 jaswant 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 jaswant CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-079-002/348
(DHODA) 		1733002079NRG24170120240332029 17/01/2024 ratan 1733002079WL034074 ratan 00089 CBIN0281764 1050 1050 Processed 14/03/2024 706602879 ratan CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-079-002/362
(DHODA) 		1733002079NRG24170120240332031 17/01/2024 ashok 1733002079WL034074 ashok 00089 CBIN0281764 840 840 Processed 14/03/2024 706602879 ashok STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-079-002/375
(DHODA) 		1733002079NRG24170120240332032 17/01/2024 rajesh 1733002079WL034074 rajesh 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 rajesh STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-079-002/5
(DHODA) 		1733002079NRG24170120240332037 17/01/2024 brajlal 1733002079WL034074 brajlal 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 brajlal CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-079-002/51
(DHODA) 		1733002079NRG24170120240332038 17/01/2024 pussu 1733002079WL034074 pussu 00089 CBIN0281764 1050 1050 Processed 14/03/2024 706602879 pussu INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAJHOULI MP-33-002-079-002/63
(DHODA) 		1733002079NRG24170120240332039 17/01/2024 parshottam 1733002079WL034074 parshottam 00089 CBIN0281764 1050 1050 Processed 14/03/2024 706602879 parshottam FINO PAYMENTS BANK LTD(608001)
200 MAJHOULI MP-33-002-079-002/68
(DHODA) 		1733002079NRG24170120240332040 17/01/2024 dheeraj 1733002079WL034074 dheeraj 00089 CBIN0281764 1050 1050 Processed 14/03/2024 706602879 dheeraj CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-079-002/69
(DHODA) 		1733002079NRG24170120240332041 17/01/2024 bhagchand 1733002079WL034074 bhagchand 00089 CBIN0281764 1050 1050 Processed 14/03/2024 706602879 bhagchand CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-079-002/71
(DHODA) 		1733002079NRG24170120240332042 17/01/2024 devkumar 1733002079WL034074 devkumar 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 devkumar STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-079-002/71
(DHODA) 		1733002079NRG24170120240332043 17/01/2024 devkumar 1733002079WL034074 devkumar 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 devkumar CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-079-002/76-A
(DHODA) 		1733002079NRG24170120240332044 17/01/2024 sunil kumar 1733002079WL034074 sunil kumar 00089 CBIN0281764 1260 1260 Processed 14/03/2024 706602879 sunilkumar CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-081-001/101
(GATHAURA) 		1733002081NRG24170120240332332 17/01/2024 eshavari prasad 1733002081WL034092 eshavari prasad 00089 CBIN0281764 1170 1170 Processed 14/03/2024 706602879 eshavariprasad CENTRAL BANK OF INDIA(607115)
206 MAJHOULI MP-33-002-081-001/102-A
(GATHAURA) 		1733002081NRG24170120240332335 17/01/2024 pushpanjali 1733002081WL034092 pushpanjali 00089 CBIN0281764 1170 1170 Processed 14/03/2024 706602879 pushpanjali CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-081-001/102-A
(GATHAURA) 		1733002081NRG24170120240332336 17/01/2024 pushpanjali 1733002081WL034092 pushpanjali 00089 CBIN0281764 1170 1170 Processed 14/03/2024 706602879 pushpanjali CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-081-001/120
(GATHAURA) 		1733002081NRG24170120240332339 17/01/2024 buddhulal 1733002081WL034092 buddhulal 00089 CBIN0281764 1170 1170 Processed 14/03/2024 706602879 buddhulal CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-081-001/124-A
(GATHAURA) 		1733002081NRG24170120240332343 17/01/2024 Babita 1733002081WL034092 Babita 00089 CBIN0281764 1000 1000 Processed 14/03/2024 706602879 Babita CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-081-001/131-A
(GATHAURA) 		1733002081NRG24170120240332348 17/01/2024 Milan 1733002081WL034092 Milan 00089 CBIN0281764 975 975 Processed 14/03/2024 706602879 Milan CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-081-001/132
(GATHAURA) 		1733002081NRG24170120240332350 17/01/2024 premlal 1733002081WL034092 premlal 00089 CBIN0281764 1170 1170 Processed 14/03/2024 706602879 premlal CENTRAL BANK OF INDIA(607115)
212 MAJHOULI MP-33-002-081-001/132
(GATHAURA) 		1733002081NRG24170120240332351 17/01/2024 premlal 1733002081WL034092 premlal 00089 CBIN0281764 1170 1170 Processed 14/03/2024 706602879 premlal IDBI BANK(607095)
213 MAJHOULI MP-33-002-081-001/37
(GATHAURA) 		1733002081NRG24170120240332364 17/01/2024 bhagwati 1733002081WL034092 bhagwati 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 bhagwati CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-081-001/46
(GATHAURA) 		1733002081NRG24170120240332365 17/01/2024 narendra 1733002081WL034092 narendra 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 narendra CENTRAL BANK OF INDIA(607115)
215 MAJHOULI MP-33-002-081-001/48
(GATHAURA) 		1733002081NRG24170120240332367 17/01/2024 baldev singh 1733002081WL034092 baldev singh 00089 CBIN0281764 1000 1000 Processed 14/03/2024 706602879 baldevsingh CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-081-001/52
(GATHAURA) 		1733002081NRG24170120240332368 17/01/2024 dasai 1733002081WL034092 dasai 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 dasai STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-081-001/61
(GATHAURA) 		1733002081NRG24170120240332370 17/01/2024 channu 1733002081WL034092 channu 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 channu CENTRAL BANK OF INDIA(607115)
218 MAJHOULI MP-33-002-081-001/64
(GATHAURA) 		1733002081NRG24170120240332372 17/01/2024 devi prasad 1733002081WL034092 devi prasad 00089 CBIN0281764 975 975 Processed 14/03/2024 706602879 deviprasad CENTRAL BANK OF INDIA(607115)
219 MAJHOULI MP-33-002-081-001/70
(GATHAURA) 		1733002081NRG24170120240332375 17/01/2024 kishor 1733002081WL034092 kishor 00089 CBIN0281764 1000 1000 Processed 14/03/2024 706602879 kishor CENTRAL BANK OF INDIA(607115)
220 MAJHOULI MP-33-002-081-001/71
(GATHAURA) 		1733002081NRG24170120240332376 17/01/2024 kamal 1733002081WL034092 kamal 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 kamal CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-081-001/72
(GATHAURA) 		1733002081NRG24170120240332377 17/01/2024 prakash 1733002081WL034092 prakash 00089 CBIN0281764 1170 1170 Processed 14/03/2024 706602879 prakash CENTRAL BANK OF INDIA(607115)
222 MAJHOULI MP-33-002-081-001/8
(GATHAURA) 		1733002081NRG24170120240332379 17/01/2024 ravi 1733002081WL034092 ravi 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 ravi CENTRAL BANK OF INDIA(607115)
223 MAJHOULI MP-33-002-081-001/80
(GATHAURA) 		1733002081NRG24170120240332380 17/01/2024 prathi 1733002081WL034092 prathi 00089 CBIN0281764 1000 1000 Processed 14/03/2024 706602879 prathi CENTRAL BANK OF INDIA(607115)
224 MAJHOULI MP-33-002-081-001/80
(GATHAURA) 		1733002081NRG24170120240332381 17/01/2024 prathi 1733002081WL034092 prathi 00089 CBIN0281764 800 800 Processed 14/03/2024 706602879 prathi CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-081-001/90
(GATHAURA) 		1733002081NRG24170120240332382 17/01/2024 omkar 1733002081WL034092 omkar 00089 CBIN0281764 1000 1000 Processed 14/03/2024 706602879 omkar CENTRAL BANK OF INDIA(607115)
226 MAJHOULI MP-33-002-081-001/93
(GATHAURA) 		1733002081NRG24170120240332385 17/01/2024 bhairo singh 1733002081WL034092 bhairo singh 00089 CBIN0281764 800 800 Processed 14/03/2024 706602879 bhairosingh CENTRAL BANK OF INDIA(607115)
227 MAJHOULI MP-33-002-081-001/97
(GATHAURA) 		1733002081NRG24170120240332387 17/01/2024 munna 1733002081WL034092 munna 00089 CBIN0281764 1000 1000 Processed 14/03/2024 706602879 munna CENTRAL BANK OF INDIA(607115)
228 MAJHOULI MP-33-002-081-002/18
(GATHAURA) 		1733002081NRG24170120240332389 17/01/2024 rajbhan 1733002081WL034092 rajbhan 00089 CBIN0281764 390 390 Processed 14/03/2024 706602879 rajbhan STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-081-002/42
(GATHAURA) 		1733002081NRG24170120240332391 17/01/2024 urmila bai 1733002081WL034092 urmila bai 00089 CBIN0281764 1000 1000 Processed 14/03/2024 706602879 urmilabai CENTRAL BANK OF INDIA(607115)
230 MAJHOULI MP-33-002-081-003/140
(GATHAURA) 		1733002081NRG24170120240332392 17/01/2024 pooranlal 1733002081WL034092 pooranlal 00089 CBIN0281764 1000 1000 Processed 14/03/2024 706602879 pooranlal CENTRAL BANK OF INDIA(607115)
231 MAJHOULI MP-33-002-081-003/205
(GATHAURA) 		1733002081NRG24170120240332394 17/01/2024 rajkumar 1733002081WL034092 rajkumar 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 rajkumar CENTRAL BANK OF INDIA(607115)
232 MAJHOULI MP-33-002-081-003/205
(GATHAURA) 		1733002081NRG24170120240332395 17/01/2024 rajkumar 1733002081WL034092 rajkumar 00089 CBIN0281764 1200 1200 Processed 14/03/2024 706602879 rajkumar CENTRAL BANK OF INDIA(607115)
233 MAJHOULI MP-33-002-081-003/9
(GATHAURA) 		1733002081NRG24170120240332396 17/01/2024 gajraj singh 1733002081WL034092 gajraj singh 00089 CBIN0281764 1000 1000 Processed 14/03/2024 706602879 gajrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 245556 245556
234 MAJHOULI MP-33-002-021-001/51-A
(KANJAI) 		1733002000NRG24170120240332543 17/01/2024 Suman 1733002WL034100 Suman 00089 CBIN0281770 1075 1075 Processed 14/03/2024 706602879 Suman INDUSIND BANK(607189)
235 MAJHOULI MP-33-002-021-001/700
(KANJAI) 		1733002000NRG24170120240332552 17/01/2024 munnalal 1733002WL034100 munnalal 00089 CBIN0281770 1290 1290 Processed 14/03/2024 706602879 munnalal PUNJAB NATIONAL BANK(508568)
236 MAJHOULI MP-33-002-021-001/707-A
(KANJAI) 		1733002000NRG24170120240332553 17/01/2024 Veerendra Yadav 1733002WL034100 Veerendra Yadav 00089 CBIN0281770 1290 1290 Processed 14/03/2024 706602879 VeerendraYadav CENTRAL BANK OF INDIA(607115)
237 MAJHOULI MP-33-002-021-001/707-B
(KANJAI) 		1733002000NRG24170120240332554 17/01/2024 Annu Yadav 1733002WL034100 Annu Yadav 00089 CBIN0281770 1290 1290 Processed 14/03/2024 706602879 AnnuYadav CENTRAL BANK OF INDIA(607115)
238 MAJHOULI MP-33-002-021-001/814-A
(KANJAI) 		1733002000NRG24170120240332515 17/01/2024 Mari Bai 1733002WL034099 Mari Bai 00089 CBIN0281770 1320 1320 Processed 14/03/2024 706602879 MariBai CENTRAL BANK OF INDIA(607115)
239 MAJHOULI MP-33-002-030-002/36
(KAILVAS) 		1733002000NRG24170120240332567 17/01/2024 sakun bai 1733002WL034100 sakun bai 00089 CBIN0281770 1290 1290 Processed 14/03/2024 706602879 sakunbai CENTRAL BANK OF INDIA(607115)
240 MAJHOULI MP-33-002-030-002/45-C
(KAILVAS) 		1733002000NRG24170120240332572 17/01/2024 vijendra singh thakur 1733002WL034100 vijendra singh thakur 00089 CBIN0281770 1290 1290 Processed 14/03/2024 706602879 vijendrasinghthakur STATE BANK OF INDIA(508548)
241 MAJHOULI MP-33-002-030-004/3-C
(KAILVAS) 		1733002000NRG24170120240332590 17/01/2024 Sunita kol 1733002WL034100 Sunita kol 00089 CBIN0281770 1290 1290 Processed 14/03/2024 706602879 Sunitakol CENTRAL BANK OF INDIA(607115)
242 MAJHOULI MP-33-002-030-004/67-B
(KAILVAS) 		1733002000NRG24170120240332522 17/01/2024 Rajesh Mishra 1733002WL034099 Rajesh Mishra 00089 CBIN0281770 1320 1320 Processed 14/03/2024 706602879 RajeshMishra CENTRAL BANK OF INDIA(607115)
SubTotal 11455 11455
243 MAJHOULI MP-33-002-030-004/58
(KAILVAS) 		1733002000NRG24170120240332598 17/01/2024 summi bai 1733002WL034100 summi bai 00089 CBIN0282166 1290 1290 Processed 14/03/2024 706602879 summibai CENTRAL BANK OF INDIA(607115)
244 MAJHOULI MP-33-002-041-002/434
(KAPA) 		1733002041NRG24170120240331212 17/01/2024 Balkaram 1733002041WL034009 Balkaram 00089 CBIN0282166 812 812 Processed 14/03/2024 706602879 Balkaram CENTRAL BANK OF INDIA(607115)
245 MAJHOULI MP-33-002-041-002/482
(KAPA) 		1733002041NRG24170120240331213 17/01/2024 DEVI SINGH LOOHI 1733002041WL034009 DEVI SINGH LOOHI 00089 CBIN0282166 609 609 Processed 14/03/2024 706602879 DEVISINGHLOOHI CENTRAL BANK OF INDIA(607115)
246 MAJHOULI MP-33-002-041-002/485
(KAPA) 		1733002041NRG24170120240331161 17/01/2024 SONU 1733002041WL034005 SONU 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 SONU CENTRAL BANK OF INDIA(607115)
247 MAJHOULI MP-33-002-041-003/101
(KAPA) 		1733002041NRG24170120240331214 17/01/2024 munna lal 1733002041WL034009 munna lal 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 munnalal CENTRAL BANK OF INDIA(607115)
248 MAJHOULI MP-33-002-041-003/125
(KAPA) 		1733002041NRG24170120240331157 17/01/2024 midhai lal 1733002041WL034004 midhai lal 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 midhailal CENTRAL BANK OF INDIA(607115)
249 MAJHOULI MP-33-002-041-003/125
(KAPA) 		1733002041NRG24170120240331158 17/01/2024 midhai lal 1733002041WL034004 midhai lal 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 midhailal CENTRAL BANK OF INDIA(607115)
250 MAJHOULI MP-33-002-041-003/14
(KAPA) 		1733002041NRG24170120240331162 17/01/2024 shivlal 1733002041WL034005 shivlal 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 shivlal CENTRAL BANK OF INDIA(607115)
251 MAJHOULI MP-33-002-041-003/142
(KAPA) 		1733002041NRG24170120240331163 17/01/2024 munnalal 1733002041WL034005 munnalal 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 munnalal CENTRAL BANK OF INDIA(607115)
252 MAJHOULI MP-33-002-041-003/258
(KAPA) 		1733002041NRG24170120240331215 17/01/2024 surendra jhariya 1733002041WL034009 surendra jhariya 00089 CBIN0282166 812 812 Processed 14/03/2024 706602879 surendrajhariya BANK OF INDIA(508505)
253 MAJHOULI MP-33-002-041-003/259-A
(KAPA) 		1733002041NRG24170120240331164 17/01/2024 TIRROBAI LODHI 1733002041WL034005 TIRROBAI LODHI 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 TIRROBAILODHI CENTRAL BANK OF INDIA(607115)
254 MAJHOULI MP-33-002-041-003/271
(KAPA) 		1733002041NRG24170120240331165 17/01/2024 anjana kumhar 1733002041WL034005 anjana kumhar 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 anjanakumhar CENTRAL BANK OF INDIA(607115)
255 MAJHOULI MP-33-002-041-003/272
(KAPA) 		1733002041NRG24170120240331166 17/01/2024 rajni bai 1733002041WL034005 rajni bai 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 rajnibai CENTRAL BANK OF INDIA(607115)
256 MAJHOULI MP-33-002-041-003/287
(KAPA) 		1733002041NRG24170120240331160 17/01/2024 aneeta 1733002041WL034004 aneeta 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 aneeta CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-041-003/287
(KAPA) 		1733002041NRG24170120240331159 17/01/2024 ram lal 1733002041WL034004 ram lal 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 ramlal CENTRAL BANK OF INDIA(607115)
258 MAJHOULI MP-33-002-041-003/292
(KAPA) 		1733002041NRG24170120240331216 17/01/2024 pawan 1733002041WL034009 pawan 00089 CBIN0282166 1015 1015 Processed 14/03/2024 706602879 pawan CENTRAL BANK OF INDIA(607115)
259 MAJHOULI MP-33-002-041-003/295
(KAPA) 		1733002041NRG24170120240331217 17/01/2024 AmbikaLodhi 1733002041WL034009 AmbikaLodhi 00089 CBIN0282166 1015 1015 Processed 14/03/2024 706602879 AmbikaLodhi CENTRAL BANK OF INDIA(607115)
260 MAJHOULI MP-33-002-041-003/304
(KAPA) 		1733002041NRG24170120240331167 17/01/2024 dasso bai 1733002041WL034005 dasso bai 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 dassobai CENTRAL BANK OF INDIA(607115)
261 MAJHOULI MP-33-002-041-003/305
(KAPA) 		1733002041NRG24170120240331168 17/01/2024 rajkumari 1733002041WL034005 rajkumari 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 rajkumari PUNJAB NATIONAL BANK(508568)
262 MAJHOULI MP-33-002-041-003/39
(KAPA) 		1733002041NRG24170120240331219 17/01/2024 chandni 1733002041WL034009 chandni 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 chandni CENTRAL BANK OF INDIA(607115)
263 MAJHOULI MP-33-002-041-003/423
(KAPA) 		1733002041NRG24170120240331170 17/01/2024 satish 1733002041WL034005 satish 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 satish CENTRAL BANK OF INDIA(607115)
264 MAJHOULI MP-33-002-041-003/425
(KAPA) 		1733002041NRG24170120240331171 17/01/2024 jyoti 1733002041WL034005 jyoti 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 jyoti CENTRAL BANK OF INDIA(607115)
265 MAJHOULI MP-33-002-041-003/43-A
(KAPA) 		1733002041NRG24170120240331221 17/01/2024 Arvind 1733002041WL034009 Arvind 00089 CBIN0282166 609 609 Processed 14/03/2024 706602879 Arvind CENTRAL BANK OF INDIA(607115)
266 MAJHOULI MP-33-002-041-003/450
(KAPA) 		1733002041NRG24170120240331222 17/01/2024 Lakhan Singh 1733002041WL034009 Lakhan Singh 00089 CBIN0282166 203 203 Processed 14/03/2024 706602879 LakhanSingh CENTRAL BANK OF INDIA(607115)
267 MAJHOULI MP-33-002-041-003/474
(KAPA) 		1733002041NRG24170120240331172 17/01/2024 AjayKumarBhumiya 1733002041WL034005 AjayKumarBhumiya 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 AjayKumarBhumiya FINO PAYMENTS BANK LTD(608001)
268 MAJHOULI MP-33-002-041-003/493
(KAPA) 		1733002041NRG24170120240331223 17/01/2024 UMA SHANKAR VlSHWAKAMA 1733002041WL034009 UMA SHANKAR VlSHWAKAMA 00089 CBIN0282166 1015 1015 Processed 14/03/2024 706602879 UMASHANKARVlSHWAKAMA CANARA BANK(508532)
269 MAJHOULI MP-33-002-041-003/69
(KAPA) 		1733002041NRG24170120240331173 17/01/2024 sangita 1733002041WL034005 sangita 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 sangita CENTRAL BANK OF INDIA(607115)
270 MAJHOULI MP-33-002-041-003/79-B
(KAPA) 		1733002041NRG24170120240331175 17/01/2024 Rakhi Choudhary 1733002041WL034005 Rakhi Choudhary 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 RakhiChoudhary CENTRAL BANK OF INDIA(607115)
271 MAJHOULI MP-33-002-041-003/79-B
(KAPA) 		1733002041NRG24170120240331174 17/01/2024 VEERENDRA CHAMAR 1733002041WL034005 VEERENDRA CHAMAR 00089 CBIN0282166 1218 1218 Processed 14/03/2024 706602879 VEERENDRACHAMAR CENTRAL BANK OF INDIA(607115)
272 MAJHOULI MP-33-002-041-003/94-A
(KAPA) 		1733002041NRG24170120240331177 17/01/2024 Kumari Rashmi 1733002041WL034005 Kumari Rashmi 00089 CBIN0282166 609 609 Processed 14/03/2024 706602879 KumariRashmi CENTRAL BANK OF INDIA(607115)
273 MAJHOULI MP-33-002-045-001/105
(BANKHEDI) 		1733002045NRG24170120240331386 17/01/2024 rajendra 1733002045WL034024 rajendra 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 rajendra CENTRAL BANK OF INDIA(607115)
274 MAJHOULI MP-33-002-045-001/42-B
(BANKHEDI) 		1733002045NRG24170120240331387 17/01/2024 bharat 1733002045WL034024 bharat 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 bharat CENTRAL BANK OF INDIA(607115)
275 MAJHOULI MP-33-002-045-002/14
(BANKHEDI) 		1733002045NRG24170120240331388 17/01/2024 Ramesh 1733002045WL034024 Ramesh 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
276 MAJHOULI MP-33-002-045-002/14
(BANKHEDI) 		1733002045NRG24170120240331389 17/01/2024 Rekha Bai 1733002045WL034024 Rekha Bai 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 RekhaBai CENTRAL BANK OF INDIA(607115)
277 MAJHOULI MP-33-002-045-002/15
(BANKHEDI) 		1733002045NRG24170120240331394 17/01/2024 Lallu 1733002045WL034024 Lallu 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 Lallu CENTRAL BANK OF INDIA(607115)
278 MAJHOULI MP-33-002-045-002/15
(BANKHEDI) 		1733002045NRG24170120240331395 17/01/2024 Noni Bai 1733002045WL034024 Noni Bai 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 NoniBai CENTRAL BANK OF INDIA(607115)
279 MAJHOULI MP-33-002-045-002/153
(BANKHEDI) 		1733002045NRG24170120240331396 17/01/2024 shivkumar 1733002045WL034024 shivkumar 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 shivkumar CENTRAL BANK OF INDIA(607115)
280 MAJHOULI MP-33-002-045-002/157
(BANKHEDI) 		1733002045NRG24170120240331399 17/01/2024 Brajendra 1733002045WL034024 Brajendra 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 Brajendra UNION BANK OF INDIA(508500)
281 MAJHOULI MP-33-002-045-002/160
(BANKHEDI) 		1733002045NRG24170120240331400 17/01/2024 Ghanshyam 1733002045WL034024 Ghanshyam 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 Ghanshyam CENTRAL BANK OF INDIA(607115)
282 MAJHOULI MP-33-002-045-002/23-B
(BANKHEDI) 		1733002045NRG24170120240331403 17/01/2024 savitri 1733002045WL034024 savitri 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 savitri CENTRAL BANK OF INDIA(607115)
283 MAJHOULI MP-33-002-045-002/29-C
(BANKHEDI) 		1733002045NRG24170120240331404 17/01/2024 Bhagwandash 1733002045WL034024 Bhagwandash 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 Bhagwandash CENTRAL BANK OF INDIA(607115)
284 MAJHOULI MP-33-002-045-002/43-A
(BANKHEDI) 		1733002045NRG24170120240331409 17/01/2024 Savita 1733002045WL034024 Savita 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 Savita JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
285 MAJHOULI MP-33-002-045-002/60
(BANKHEDI) 		1733002045NRG24170120240331415 17/01/2024 Heera Bai 1733002045WL034024 Heera Bai 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 HeeraBai CENTRAL BANK OF INDIA(607115)
286 MAJHOULI MP-33-002-045-002/60
(BANKHEDI) 		1733002045NRG24170120240331414 17/01/2024 Ramchand 1733002045WL034024 Ramchand 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 Ramchand CENTRAL BANK OF INDIA(607115)
287 MAJHOULI MP-33-002-045-002/67
(BANKHEDI) 		1733002045NRG24170120240331416 17/01/2024 Raja Bhaiya 1733002045WL034024 Raja Bhaiya 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 RajaBhaiya CENTRAL BANK OF INDIA(607115)
288 MAJHOULI MP-33-002-045-004/16
(BANKHEDI) 		1733002045NRG24170120240331421 17/01/2024 Mom Bai 1733002045WL034024 Mom Bai 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 MomBai CENTRAL BANK OF INDIA(607115)
289 MAJHOULI MP-33-002-045-004/16
(BANKHEDI) 		1733002045NRG24170120240331420 17/01/2024 Shankar 1733002045WL034024 Shankar 00089 CBIN0282166 1000 1000 Processed 14/03/2024 706602879 Shankar CENTRAL BANK OF INDIA(607115)
290 MAJHOULI MP-33-002-063-001/113
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331976 17/01/2024 radrapratap singh 1733002063WL034073 radrapratap singh 00089 CBIN0282166 1547 1547 Processed 14/03/2024 706602879 radrapratapsingh FINO PAYMENTS BANK LTD(608001)
291 MAJHOULI MP-33-002-063-001/5
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331980 17/01/2024 bidya bai 1733002063WL034073 bidya bai 00089 CBIN0282166 1547 1547 Rejected 14/03/2024 706602879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MAJHOULI MP-33-002-063-001/73
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331981 17/01/2024 gyan singh 1733002063WL034073 gyan singh 00089 CBIN0282166 1547 1547 Processed 14/03/2024 706602879 gyansingh FINO PAYMENTS BANK LTD(608001)
293 MAJHOULI MP-33-002-063-003/102
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331983 17/01/2024 santosh 1733002063WL034073 santosh 00089 CBIN0282166 1547 1547 Processed 14/03/2024 706602879 santosh CENTRAL BANK OF INDIA(607115)
294 MAJHOULI MP-33-002-063-003/102
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331984 17/01/2024 sheeela bai 1733002063WL034073 sheeela bai 00089 CBIN0282166 1547 1547 Processed 14/03/2024 706602879 sheeelabai CENTRAL BANK OF INDIA(607115)
295 MAJHOULI MP-33-002-063-003/108
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331985 17/01/2024 anni singh 1733002063WL034073 anni singh 00089 CBIN0282166 1547 1547 Processed 14/03/2024 706602879 annisingh CENTRAL BANK OF INDIA(607115)
296 MAJHOULI MP-33-002-063-003/122
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331987 17/01/2024 ram gopal 1733002063WL034073 ram gopal 00089 CBIN0282166 1547 1547 Processed 14/03/2024 706602879 ramgopal CENTRAL BANK OF INDIA(607115)
297 MAJHOULI MP-33-002-063-003/122
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331988 17/01/2024 savitri bai 1733002063WL034073 savitri bai 00089 CBIN0282166 1547 1547 Processed 14/03/2024 706602879 savitribai BANK OF INDIA(508505)
298 MAJHOULI MP-33-002-063-003/127
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331989 17/01/2024 surendra 1733002063WL034073 surendra 00089 CBIN0282166 1547 1547 Processed 14/03/2024 706602879 surendra PUNJAB NATIONAL BANK(508568)
299 MAJHOULI MP-33-002-063-003/127
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331990 17/01/2024 surendra 1733002063WL034073 surendra 00089 CBIN0282166 1547 1547 Processed 14/03/2024 706602879 surendra PUNJAB NATIONAL BANK(508568)
300 MAJHOULI MP-33-002-063-003/148
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331991 17/01/2024 chhannu lal 1733002063WL034073 chhannu lal 00089 CBIN0282166 1547 1547 Processed 14/03/2024 706602879 chhannulal CENTRAL BANK OF INDIA(607115)
301 MAJHOULI MP-33-002-063-003/177
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331992 17/01/2024 anil kumar 1733002063WL034073 anil kumar 00089 CBIN0282166 1547 1547 Processed 14/03/2024 706602879 anilkumar CENTRAL BANK OF INDIA(607115)
302 MAJHOULI MP-33-002-063-003/177
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331993 17/01/2024 anil kumar 1733002063WL034073 anil kumar 00089 CBIN0282166 1547 1547 Processed 14/03/2024 706602879 anilkumar BANK OF INDIA(508505)
303 MAJHOULI MP-33-002-063-003/185
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331994 17/01/2024 mahendra 1733002063WL034073 mahendra 00089 CBIN0282166 1547 1547 Processed 14/03/2024 706602879 mahendra BANK OF INDIA(508505)
SubTotal 71007 71007
304 MAJHOULI MP-33-002-057-001/106-A
(UMERDHA) 		1733002000NRG24170120240332411 17/01/2024 anjo bai 1733002WL034095 anjo bai 00089 CBIN0282274 410 410 Processed 14/03/2024 706602879 anjobai CENTRAL BANK OF INDIA(607115)
305 MAJHOULI MP-33-002-057-001/106-A
(UMERDHA) 		1733002000NRG24170120240332410 17/01/2024 rajendra 1733002WL034095 rajendra 00089 CBIN0282274 820 820 Processed 14/03/2024 706602879 rajendra STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-057-001/107-A
(UMERDHA) 		1733002000NRG24170120240332412 17/01/2024 Mr MAHENDRA 1733002WL034095 Mr MAHENDRA 00089 CBIN0282274 820 820 Processed 14/03/2024 706602879 MrMAHENDRA FINO PAYMENTS BANK LTD(608001)
307 MAJHOULI MP-33-002-057-001/110
(UMERDHA) 		1733002000NRG24170120240332413 17/01/2024 ujyar 1733002WL034095 ujyar 00089 CBIN0282274 410 410 Processed 14/03/2024 706602879 ujyar FINO PAYMENTS BANK LTD(608001)
308 MAJHOULI MP-33-002-057-001/111
(UMERDHA) 		1733002000NRG24170120240332415 17/01/2024 suneeta 1733002WL034095 suneeta 00089 CBIN0282274 615 615 Processed 14/03/2024 706602879 suneeta CENTRAL BANK OF INDIA(607115)
309 MAJHOULI MP-33-002-057-001/112-A
(UMERDHA) 		1733002000NRG24170120240332416 17/01/2024 KAVITA BAI LODHI 1733002WL034095 KAVITA BAI LODHI 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 KAVITABAILODHI CENTRAL BANK OF INDIA(607115)
310 MAJHOULI MP-33-002-057-001/123
(UMERDHA) 		1733002000NRG24170120240332417 17/01/2024 ravi 1733002WL034095 ravi 00089 CBIN0282274 820 820 Processed 14/03/2024 706602879 ravi CENTRAL BANK OF INDIA(607115)
311 MAJHOULI MP-33-002-057-001/126-B
(UMERDHA) 		1733002000NRG24170120240332418 17/01/2024 Santram 1733002WL034095 Santram 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 Santram CENTRAL BANK OF INDIA(607115)
312 MAJHOULI MP-33-002-057-001/129
(UMERDHA) 		1733002000NRG24170120240332419 17/01/2024 sukrat 1733002WL034095 sukrat 00089 CBIN0282274 820 820 Processed 14/03/2024 706602879 sukrat CENTRAL BANK OF INDIA(607115)
313 MAJHOULI MP-33-002-057-001/129
(UMERDHA) 		1733002000NRG24170120240332420 17/01/2024 sukrat 1733002WL034095 sukrat 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 sukrat STATE BANK OF INDIA(508548)
314 MAJHOULI MP-33-002-057-001/14
(UMERDHA) 		1733002000NRG24170120240332421 17/01/2024 pavan 1733002WL034095 pavan 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 pavan CENTRAL BANK OF INDIA(607115)
315 MAJHOULI MP-33-002-057-001/159
(UMERDHA) 		1733002000NRG24170120240332423 17/01/2024 shrikant 1733002WL034095 shrikant 00089 CBIN0282274 820 820 Processed 14/03/2024 706602879 shrikant CENTRAL BANK OF INDIA(607115)
316 MAJHOULI MP-33-002-057-001/163
(UMERDHA) 		1733002000NRG24170120240332425 17/01/2024 saddam 1733002WL034095 saddam 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 saddam CENTRAL BANK OF INDIA(607115)
317 MAJHOULI MP-33-002-057-001/171
(UMERDHA) 		1733002000NRG24170120240332427 17/01/2024 guddu dube 1733002WL034095 guddu dube 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 guddudube STATE BANK OF INDIA(508548)
318 MAJHOULI MP-33-002-057-001/171
(UMERDHA) 		1733002000NRG24170120240332428 17/01/2024 Rajkumari 1733002WL034095 Rajkumari 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 Rajkumari CENTRAL BANK OF INDIA(607115)
319 MAJHOULI MP-33-002-057-001/18
(UMERDHA) 		1733002000NRG24170120240332430 17/01/2024 sumanbai 1733002WL034095 sumanbai 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 sumanbai STATE BANK OF INDIA(508548)
320 MAJHOULI MP-33-002-057-001/183
(UMERDHA) 		1733002000NRG24170120240332432 17/01/2024 LOCHAN BAI 1733002WL034095 LOCHAN BAI 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 LOCHANBAI STATE BANK OF INDIA(508548)
321 MAJHOULI MP-33-002-057-001/183
(UMERDHA) 		1733002000NRG24170120240332431 17/01/2024 Suresh mehra 1733002WL034095 Suresh mehra 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 Sureshmehra STATE BANK OF INDIA(508548)
322 MAJHOULI MP-33-002-057-001/192
(UMERDHA) 		1733002000NRG24170120240332433 17/01/2024 deepak 1733002WL034095 deepak 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 deepak IDBI BANK(607095)
323 MAJHOULI MP-33-002-057-001/21
(UMERDHA) 		1733002000NRG24170120240332434 17/01/2024 suneeta 1733002WL034095 suneeta 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 suneeta FINO PAYMENTS BANK LTD(608001)
324 MAJHOULI MP-33-002-057-001/31
(UMERDHA) 		1733002000NRG24170120240332436 17/01/2024 BHAGWAN 1733002WL034095 BHAGWAN 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 BHAGWAN CENTRAL BANK OF INDIA(607115)
325 MAJHOULI MP-33-002-057-001/33
(UMERDHA) 		1733002000NRG24170120240332437 17/01/2024 khilona bai 1733002WL034095 khilona bai 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 khilonabai CENTRAL BANK OF INDIA(607115)
326 MAJHOULI MP-33-002-057-001/34
(UMERDHA) 		1733002000NRG24170120240332438 17/01/2024 budhiyabai 1733002WL034095 budhiyabai 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 budhiyabai CENTRAL BANK OF INDIA(607115)
327 MAJHOULI MP-33-002-057-001/37
(UMERDHA) 		1733002000NRG24170120240332440 17/01/2024 sarman 1733002WL034095 sarman 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 sarman CENTRAL BANK OF INDIA(607115)
328 MAJHOULI MP-33-002-057-001/39
(UMERDHA) 		1733002000NRG24170120240332442 17/01/2024 ANAND 1733002WL034095 ANAND 00089 CBIN0282274 820 820 Processed 14/03/2024 706602879 ANAND CENTRAL BANK OF INDIA(607115)
329 MAJHOULI MP-33-002-057-001/40
(UMERDHA) 		1733002000NRG24170120240332443 17/01/2024 ramratan 1733002WL034095 ramratan 00089 CBIN0282274 820 820 Processed 14/03/2024 706602879 ramratan CENTRAL BANK OF INDIA(607115)
330 MAJHOULI MP-33-002-057-001/61
(UMERDHA) 		1733002000NRG24170120240332447 17/01/2024 Kapil 1733002WL034095 Kapil 00089 CBIN0282274 820 820 Processed 14/03/2024 706602879 Kapil CENTRAL BANK OF INDIA(607115)
331 MAJHOULI MP-33-002-057-001/64
(UMERDHA) 		1733002000NRG24170120240332448 17/01/2024 neetu 1733002WL034095 neetu 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 neetu CENTRAL BANK OF INDIA(607115)
332 MAJHOULI MP-33-002-057-001/76
(UMERDHA) 		1733002000NRG24170120240332450 17/01/2024 balkishan 1733002WL034095 balkishan 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 balkishan INDUSIND BANK(607189)
333 MAJHOULI MP-33-002-057-001/78
(UMERDHA) 		1733002000NRG24170120240332451 17/01/2024 susheela bai 1733002WL034095 susheela bai 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 susheelabai CENTRAL BANK OF INDIA(607115)
334 MAJHOULI MP-33-002-057-001/95
(UMERDHA) 		1733002000NRG24170120240332453 17/01/2024 ramkishor 1733002WL034095 ramkishor 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 ramkishor STATE BANK OF INDIA(508548)
335 MAJHOULI MP-33-002-057-001/96
(UMERDHA) 		1733002000NRG24170120240332454 17/01/2024 Sarvesh Kumar 1733002WL034095 Sarvesh Kumar 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 SarveshKumar FINO PAYMENTS BANK LTD(608001)
336 MAJHOULI MP-33-002-057-001/99-A
(UMERDHA) 		1733002000NRG24170120240332455 17/01/2024 asgarkhan 1733002WL034095 asgarkhan 00089 CBIN0282274 1025 1025 Processed 14/03/2024 706602879 asgarkhan CENTRAL BANK OF INDIA(607115)
SubTotal 30545 30545
337 MAJHOULI MP-33-002-063-003/108
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331986 17/01/2024 kapil singh rajpoot 1733002063WL034073 kapil singh rajpoot 00089 CBIN0283023 1547 1547 Processed 14/03/2024 706602879 kapilsinghrajpoot INDIAN BANK(607105)
338 MAJHOULI MP-33-002-081-001/117
(GATHAURA) 		1733002081NRG24170120240332337 17/01/2024 shambhu 1733002081WL034092 shambhu 00089 CBIN0283023 1170 1170 Processed 14/03/2024 706602879 shambhu CENTRAL BANK OF INDIA(607115)
339 MAJHOULI MP-33-002-081-001/117
(GATHAURA) 		1733002081NRG24170120240332338 17/01/2024 Suneeta bai 1733002081WL034092 Suneeta bai 00089 CBIN0283023 1170 1170 Processed 14/03/2024 706602879 Suneetabai IDBI BANK(607095)
340 MAJHOULI MP-33-002-081-001/127
(GATHAURA) 		1733002081NRG24170120240332345 17/01/2024 Sanjo Bai 1733002081WL034092 Sanjo Bai 00089 CBIN0283023 1170 1170 Processed 14/03/2024 706602879 SanjoBai CENTRAL BANK OF INDIA(607115)
SubTotal 5057 5057
341 MAJHOULI MP-33-002-075-004/128-A
(KHABRA) 		1733002075NRG24170120240332094 17/01/2024 surendra 1733002075WL034075 surendra 00089 CBIN0283127 1296 1296 Processed 14/03/2024 706602879 surendra STATE BANK OF INDIA(508548)
SubTotal 1296 1296
342 MAJHOULI MP-33-002-030-004/927-A
(KAILVAS) 		1733002000NRG24170120240332523 17/01/2024 Purushottam Pathak 1733002WL034099 Purushottam Pathak 00089 CBIN0283756 1320 1320 Processed 14/03/2024 706602879 PurushottamPathak BANK OF INDIA(508505)
343 MAJHOULI MP-33-002-030-004/94-B
(KAILVAS) 		1733002000NRG24170120240332524 17/01/2024 Dashrath Shripal 1733002WL034099 Dashrath Shripal 00089 CBIN0283756 1320 1320 Processed 14/03/2024 706602879 DashrathShripal BANK OF INDIA(508505)
SubTotal 2640 2640
344 MAJHOULI MP-33-002-064-007/47
(CHANNOTA) 		1733002064NRG24170120240332165 17/01/2024 Shyam 1733002064WL034076 Shyam 00176 IDIB000C627 1100 1100 Processed 14/03/2024 706602879 Shyam STATE BANK OF INDIA(508548)
SubTotal 1100 1100
345 MAJHOULI MP-33-002-021-001/13-A
(KANJAI) 		1733002000NRG24170120240332528 17/01/2024 parvatibai choudhary 1733002WL034100 parvatibai choudhary 00176 IDIB000K851 1290 1290 Processed 14/03/2024 706602879 parvatibaichoudhary INDIAN BANK(607105)
346 MAJHOULI MP-33-002-021-001/16
(KANJAI) 		1733002000NRG24170120240332529 17/01/2024 gyasibai bai 1733002WL034100 gyasibai bai 00176 IDIB000K851 1290 1290 Processed 14/03/2024 706602879 gyasibaibai INDIAN BANK(607105)
347 MAJHOULI MP-33-002-021-001/38-A
(KANJAI) 		1733002000NRG24170120240332540 17/01/2024 sumtabai kol 1733002WL034100 sumtabai kol 00176 IDIB000K851 1290 1290 Processed 14/03/2024 706602879 sumtabaikol INDIAN BANK(607105)
348 MAJHOULI MP-33-002-021-001/54
(KANJAI) 		1733002000NRG24170120240332544 17/01/2024 SUMANTRI BAI 1733002WL034100 SUMANTRI BAI 00176 IDIB000K851 1290 1290 Processed 14/03/2024 706602879 SUMANTRIBAI INDIAN BANK(607105)
349 MAJHOULI MP-33-002-021-001/674
(KANJAI) 		1733002000NRG24170120240332549 17/01/2024 Baktoo Prasad 1733002WL034100 Baktoo Prasad 00176 IDIB000K851 1290 1290 Processed 14/03/2024 706602879 BaktooPrasad STATE BANK OF INDIA(508548)
350 MAJHOULI MP-33-002-021-001/778
(KANJAI) 		1733002000NRG24170120240332555 17/01/2024 balram 1733002WL034100 balram 00176 IDIB000K851 1290 1290 Processed 14/03/2024 706602879 balram PUNJAB NATIONAL BANK(508568)
SubTotal 7740 7740
351 MAJHOULI MP-33-002-024-001/51
(JHINGRAI) 		1733002000NRG24170120240332320 17/01/2024 Bheekam singh 1733002WL034090 Bheekam singh 00354 PUNB0165500 880 880 Processed 14/03/2024 706602879 Bheekamsingh STATE BANK OF INDIA(508548)
352 MAJHOULI MP-33-002-024-001/96
(JHINGRAI) 		1733002000NRG24170120240332321 17/01/2024 Ramkumar dahiya 1733002WL034090 Ramkumar dahiya 00354 PUNB0165500 660 660 Processed 14/03/2024 706602879 Ramkumardahiya CENTRAL BANK OF INDIA(607115)
353 MAJHOULI MP-33-002-024-002/95-A
(JHINGRAI) 		1733002000NRG24170120240332324 17/01/2024 Acchhe lal 1733002WL034090 Acchhe lal 00354 PUNB0165500 660 660 Processed 14/03/2024 706602879 Acchhelal UCO BANK(607066)
354 MAJHOULI MP-33-002-024-002/95-A
(JHINGRAI) 		1733002000NRG24170120240332325 17/01/2024 Achhelal kumahar 1733002WL034090 Achhelal kumahar 00354 PUNB0165500 880 880 Processed 14/03/2024 706602879 Achhelalkumahar PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
355 MAJHOULI MP-33-002-041-003/400
(KAPA) 		1733002041NRG24170120240331220 17/01/2024 ashok kurmi 1733002041WL034009 ashok kurmi 00354 PUNB0324300 1015 1015 Processed 14/03/2024 706602879 ashokkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1015 1015
356 MAJHOULI MP-33-002-030-002/28-A
(KAILVAS) 		1733002000NRG24170120240332518 17/01/2024 Dileep Singh Thakur 1733002WL034099 Dileep Singh Thakur 00354 PUNB0690000 1320 1320 Processed 14/03/2024 706602879 DileepSinghThakur PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
357 MAJHOULI MP-33-002-021-001/675-A
(KANJAI) 		1733002000NRG24170120240332550 17/01/2024 Bhupendra Kumar Dubey 1733002WL034100 Bhupendra Kumar Dubey 00415 SBIN0000487 1290 1290 Processed 14/03/2024 706602879 BhupendraKumarDubey CENTRAL BANK OF INDIA(607115)
358 MAJHOULI MP-33-002-079-002/237
(DHODA) 		1733002079NRG24170120240332012 17/01/2024 munna lal patel 1733002079WL034074 munna lal patel 00415 SBIN0000487 1260 1260 Processed 14/03/2024 706602879 munnalalpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 2550 2550
359 MAJHOULI MP-33-002-030-002/60-A
(KAILVAS) 		1733002000NRG24170120240332519 17/01/2024 DHARMESH SINGH KHANGAR 1733002WL034099 DHARMESH SINGH KHANGAR 00415 SBIN0004806 1320 1320 Processed 14/03/2024 706602879 DHARMESHSINGHKHANGAR STATE BANK OF INDIA(508548)
360 MAJHOULI MP-33-002-030-004/51-A
(KAILVAS) 		1733002000NRG24170120240332594 17/01/2024 Sonam Kol 1733002WL034100 Sonam Kol 00415 SBIN0004806 1290 1290 Processed 14/03/2024 706602879 SonamKol STATE BANK OF INDIA(508548)
361 MAJHOULI MP-33-002-064-007/47-A
(CHANNOTA) 		1733002064NRG24170120240332167 17/01/2024 NEHA CHOUDHARY 1733002064WL034076 NEHA CHOUDHARY 00415 SBIN0004806 1100 1100 Processed 14/03/2024 706602879 NEHACHOUDHARY UNION BANK OF INDIA(508500)
362 MAJHOULI MP-33-002-064-007/47-A
(CHANNOTA) 		1733002064NRG24170120240332166 17/01/2024 RAJBHAN 1733002064WL034076 RAJBHAN 00415 SBIN0004806 1100 1100 Processed 14/03/2024 706602879 RAJBHAN STATE BANK OF INDIA(508548)
SubTotal 4810 4810
363 MAJHOULI MP-33-002-021-001/37-A
(KANJAI) 		1733002000NRG24170120240332539 17/01/2024 manjo 1733002WL034100 manjo 00415 SBIN0004875 1075 1075 Processed 14/03/2024 706602879 manjo STATE BANK OF INDIA(508548)
364 MAJHOULI MP-33-002-021-001/649
(KANJAI) 		1733002000NRG24170120240332547 17/01/2024 kuyar lal 1733002WL034100 kuyar lal 00415 SBIN0004875 1290 1290 Processed 14/03/2024 706602879 kuyarlal STATE BANK OF INDIA(508548)
365 MAJHOULI MP-33-002-021-001/663
(KANJAI) 		1733002000NRG24170120240332548 17/01/2024 omkar dubey 1733002WL034100 omkar dubey 00415 SBIN0004875 1290 1290 Processed 14/03/2024 706602879 omkardubey STATE BANK OF INDIA(508548)
366 MAJHOULI MP-33-002-021-001/92
(KANJAI) 		1733002000NRG24170120240332558 17/01/2024 kamlesh kol 1733002WL034100 kamlesh kol 00415 SBIN0004875 1075 1075 Processed 14/03/2024 706602879 kamleshkol STATE BANK OF INDIA(508548)
367 MAJHOULI MP-33-002-030-002/18
(KAILVAS) 		1733002000NRG24170120240332516 17/01/2024 RAJA SINGH THAKUR 1733002WL034099 RAJA SINGH THAKUR 00415 SBIN0004875 1320 1320 Processed 14/03/2024 706602879 RAJASINGHTHAKUR STATE BANK OF INDIA(508548)
368 MAJHOULI MP-33-002-030-002/32-B
(KAILVAS) 		1733002000NRG24170120240332566 17/01/2024 SUKHCHAIN KHANGAR 1733002WL034100 SUKHCHAIN KHANGAR 00415 SBIN0004875 1290 1290 Processed 14/03/2024 706602879 SUKHCHAINKHANGAR STATE BANK OF INDIA(508548)
369 MAJHOULI MP-33-002-030-002/40-B
(KAILVAS) 		1733002000NRG24170120240332570 17/01/2024 RAMNARAYAN 1733002WL034100 RAMNARAYAN 00415 SBIN0004875 860 860 Processed 14/03/2024 706602879 RAMNARAYAN STATE BANK OF INDIA(508548)
370 MAJHOULI MP-33-002-030-002/45-B
(KAILVAS) 		1733002000NRG24170120240332571 17/01/2024 Babita thakur 1733002WL034100 Babita thakur 00415 SBIN0004875 1290 1290 Processed 14/03/2024 706602879 Babitathakur STATE BANK OF INDIA(508548)
371 MAJHOULI MP-33-002-030-002/55
(KAILVAS) 		1733002000NRG24170120240332575 17/01/2024 ANKIT 1733002WL034100 ANKIT 00415 SBIN0004875 860 860 Processed 14/03/2024 706602879 ANKIT CENTRAL BANK OF INDIA(607115)
372 MAJHOULI MP-33-002-030-002/72
(KAILVAS) 		1733002000NRG24170120240332577 17/01/2024 neelu thakur 1733002WL034100 neelu thakur 00415 SBIN0004875 1075 1075 Processed 14/03/2024 706602879 neeluthakur STATE BANK OF INDIA(508548)
373 MAJHOULI MP-33-002-030-002/75-A
(KAILVAS) 		1733002000NRG24170120240332578 17/01/2024 MADHULATA 1733002WL034100 MADHULATA 00415 SBIN0004875 1290 1290 Processed 14/03/2024 706602879 MADHULATA STATE BANK OF INDIA(508548)
374 MAJHOULI MP-33-002-030-002/80
(KAILVAS) 		1733002000NRG24170120240332579 17/01/2024 laljee dahayat 1733002WL034100 laljee dahayat 00415 SBIN0004875 1290 1290 Processed 14/03/2024 706602879 laljeedahayat STATE BANK OF INDIA(508548)
375 MAJHOULI MP-33-002-030-004/14-B
(KAILVAS) 		1733002000NRG24170120240332583 17/01/2024 DILEEP KOL 1733002WL034100 DILEEP KOL 00415 SBIN0004875 1290 1290 Processed 14/03/2024 706602879 DILEEPKOL STATE BANK OF INDIA(508548)
376 MAJHOULI MP-33-002-030-004/3-D
(KAILVAS) 		1733002000NRG24170120240332591 17/01/2024 Laxmi Bai Kol 1733002WL034100 Laxmi Bai Kol 00415 SBIN0004875 1290 1290 Processed 14/03/2024 706602879 LaxmiBaiKol STATE BANK OF INDIA(508548)
377 MAJHOULI MP-33-002-030-004/65-A
(KAILVAS) 		1733002000NRG24170120240332600 17/01/2024 Arti Kol 1733002WL034100 Arti Kol 00415 SBIN0004875 1075 1075 Processed 14/03/2024 706602879 ArtiKol STATE BANK OF INDIA(508548)
378 MAJHOULI MP-33-002-030-004/75-A
(KAILVAS) 		1733002000NRG24170120240332601 17/01/2024 anjo bai 1733002WL034100 anjo bai 00415 SBIN0004875 1290 1290 Processed 14/03/2024 706602879 anjobai STATE BANK OF INDIA(508548)
379 MAJHOULI MP-33-002-030-004/80-A
(KAILVAS) 		1733002000NRG24170120240332603 17/01/2024 ranjna dubey 1733002WL034100 ranjna dubey 00415 SBIN0004875 1290 1290 Processed 14/03/2024 706602879 ranjnadubey STATE BANK OF INDIA(508548)
380 MAJHOULI MP-33-002-030-004/87
(KAILVAS) 		1733002000NRG24170120240332604 17/01/2024 sanjo bai 1733002WL034100 sanjo bai 00415 SBIN0004875 1290 1290 Processed 14/03/2024 706602879 sanjobai STATE BANK OF INDIA(508548)
381 MAJHOULI MP-33-002-030-004/94
(KAILVAS) 		1733002000NRG24170120240332606 17/01/2024 guddibai 1733002WL034100 guddibai 00415 SBIN0004875 860 860 Processed 14/03/2024 706602879 guddibai STATE BANK OF INDIA(508548)
382 MAJHOULI MP-33-002-030-004/99-C
(KAILVAS) 		1733002000NRG24170120240332526 17/01/2024 Indal Prasad Mishra 1733002WL034099 Indal Prasad Mishra 00415 SBIN0004875 1320 1320 Processed 14/03/2024 706602879 IndalPrasadMishra IDBI BANK(607095)
383 MAJHOULI MP-33-002-041-003/318
(KAPA) 		1733002041NRG24170120240331169 17/01/2024 Ankur 1733002041WL034005 Ankur 00415 SBIN0004875 1218 1218 Processed 14/03/2024 706602879 Ankur STATE BANK OF INDIA(508548)
SubTotal 24928 24928
384 MAJHOULI MP-33-002-079-002/171
(DHODA) 		1733002079NRG24170120240332006 17/01/2024 shashi bai 1733002079WL034074 shashi bai 00415 SBIN0005491 1050 1050 Processed 14/03/2024 706602879 shashibai STATE BANK OF INDIA(508548)
385 MAJHOULI MP-33-002-079-002/279
(DHODA) 		1733002079NRG24170120240332015 17/01/2024 mahendra kumar 1733002079WL034074 mahendra kumar 00415 SBIN0005491 1050 1050 Processed 14/03/2024 706602879 mahendrakumar STATE BANK OF INDIA(508548)
386 MAJHOULI MP-33-002-079-002/28
(DHODA) 		1733002079NRG24170120240332017 17/01/2024 putti bai 1733002079WL034074 putti bai 00415 SBIN0005491 1050 1050 Processed 14/03/2024 706602879 puttibai STATE BANK OF INDIA(508548)
387 MAJHOULI MP-33-002-079-002/314
(DHODA) 		1733002079NRG24170120240332023 17/01/2024 KAPIL PATEL 1733002079WL034074 KAPIL PATEL 00415 SBIN0005491 1260 1260 Processed 14/03/2024 706602879 KAPILPATEL INDUSIND BANK(607189)
SubTotal 4410 4410
388 MAJHOULI MP-33-002-038-002/14
(RINWJHA) 		1733002084NRG24170120240332214 17/01/2024 Ram lal 1733002084WL034079 Ram lal 00415 SBIN0007718 860 860 Processed 14/03/2024 706602879 Ramlal STATE BANK OF INDIA(508548)
389 MAJHOULI MP-33-002-038-002/26
(RINWJHA) 		1733002084NRG24170120240332223 17/01/2024 govind 1733002084WL034079 govind 00415 SBIN0007718 1075 1075 Processed 14/03/2024 706602879 govind STATE BANK OF INDIA(508548)
390 MAJHOULI MP-33-002-039-002/115-A
(SAGAUDI) 		1733002039NRG24170120240331688 17/01/2024 Vikas Lodhi 1733002039WL034040 Vikas Lodhi 00415 SBIN0007718 2000 2000 Processed 14/03/2024 706602879 VikasLodhi STATE BANK OF INDIA(508548)
391 MAJHOULI MP-33-002-039-002/32
(SAGAUDI) 		1733002039NRG24170120240331689 17/01/2024 vejanti bai 1733002039WL034040 vejanti bai 00415 SBIN0007718 2000 2000 Processed 14/03/2024 706602879 vejantibai STATE BANK OF INDIA(508548)
SubTotal 5935 5935
392 MAJHOULI MP-33-002-030-004/99-B
(KAILVAS) 		1733002000NRG24170120240332525 17/01/2024 Girija Mishra 1733002WL034099 Girija Mishra 00415 SBIN0008051 1320 1320 Processed 14/03/2024 706602879 GirijaMishra STATE BANK OF INDIA(508548)
SubTotal 1320 1320
393 MAJHOULI MP-33-002-021-001/10
(KANJAI) 		1733002000NRG24170120240332527 17/01/2024 naresh 1733002WL034100 naresh 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 naresh CENTRAL BANK OF INDIA(607115)
394 MAJHOULI MP-33-002-021-001/17
(KANJAI) 		1733002000NRG24170120240332530 17/01/2024 motilal 1733002WL034100 motilal 00415 SBIN0009254 1075 1075 Processed 14/03/2024 706602879 motilal STATE BANK OF INDIA(508548)
395 MAJHOULI MP-33-002-021-001/19
(KANJAI) 		1733002000NRG24170120240332531 17/01/2024 ravikumar 1733002WL034100 ravikumar 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 ravikumar STATE BANK OF INDIA(508548)
396 MAJHOULI MP-33-002-021-001/21
(KANJAI) 		1733002000NRG24170120240332532 17/01/2024 chain 1733002WL034100 chain 00415 SBIN0009254 1075 1075 Processed 14/03/2024 706602879 chain STATE BANK OF INDIA(508548)
397 MAJHOULI MP-33-002-021-001/23
(KANJAI) 		1733002000NRG24170120240332533 17/01/2024 rakatu 1733002WL034100 rakatu 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 rakatu STATE BANK OF INDIA(508548)
398 MAJHOULI MP-33-002-021-001/29
(KANJAI) 		1733002000NRG24170120240332534 17/01/2024 chanda kumar 1733002WL034100 chanda kumar 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 chandakumar STATE BANK OF INDIA(508548)
399 MAJHOULI MP-33-002-021-001/30
(KANJAI) 		1733002000NRG24170120240332535 17/01/2024 rajkumar 1733002WL034100 rajkumar 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 rajkumar STATE BANK OF INDIA(508548)
400 MAJHOULI MP-33-002-021-001/33
(KANJAI) 		1733002000NRG24170120240332537 17/01/2024 angad 1733002WL034100 angad 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 angad INDIAN BANK(607105)
401 MAJHOULI MP-33-002-021-001/36-A
(KANJAI) 		1733002000NRG24170120240332538 17/01/2024 subhash 1733002WL034100 subhash 00415 SBIN0009254 1075 1075 Processed 14/03/2024 706602879 subhash STATE BANK OF INDIA(508548)
402 MAJHOULI MP-33-002-021-001/39-A
(KANJAI) 		1733002000NRG24170120240332541 17/01/2024 sarad prasad 1733002WL034100 sarad prasad 00415 SBIN0009254 1290 1290 Rejected 14/03/2024 706602879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MAJHOULI MP-33-002-021-001/51
(KANJAI) 		1733002000NRG24170120240332542 17/01/2024 Lavkush Chamar 1733002WL034100 Lavkush Chamar 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 LavkushChamar CENTRAL BANK OF INDIA(607115)
404 MAJHOULI MP-33-002-021-001/54-A
(KANJAI) 		1733002000NRG24170120240332545 17/01/2024 ramkrapal 1733002WL034100 ramkrapal 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 ramkrapal STATE BANK OF INDIA(508548)
405 MAJHOULI MP-33-002-021-001/6
(KANJAI) 		1733002000NRG24170120240332546 17/01/2024 kalloo kol 1733002WL034100 kalloo kol 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 kallookol STATE BANK OF INDIA(508548)
406 MAJHOULI MP-33-002-021-001/7-A
(KANJAI) 		1733002000NRG24170120240332551 17/01/2024 santosh kumar 1733002WL034100 santosh kumar 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 santoshkumar STATE BANK OF INDIA(508548)
407 MAJHOULI MP-33-002-021-001/9
(KANJAI) 		1733002000NRG24170120240332557 17/01/2024 maniram 1733002WL034100 maniram 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 maniram INDIAN BANK(607105)
408 MAJHOULI MP-33-002-030-002/11
(KAILVAS) 		1733002000NRG24170120240332559 17/01/2024 surender shing 1733002WL034100 surender shing 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 surendershing CENTRAL BANK OF INDIA(607115)
409 MAJHOULI MP-33-002-030-002/19
(KAILVAS) 		1733002000NRG24170120240332561 17/01/2024 gopal shing 1733002WL034100 gopal shing 00415 SBIN0009254 1075 1075 Processed 14/03/2024 706602879 gopalshing CENTRAL BANK OF INDIA(607115)
410 MAJHOULI MP-33-002-030-002/2
(KAILVAS) 		1733002000NRG24170120240332562 17/01/2024 perm bai 1733002WL034100 perm bai 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 permbai STATE BANK OF INDIA(508548)
411 MAJHOULI MP-33-002-030-002/23
(KAILVAS) 		1733002000NRG24170120240332564 17/01/2024 sarita bai 1733002WL034100 sarita bai 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 saritabai STATE BANK OF INDIA(508548)
412 MAJHOULI MP-33-002-030-002/25
(KAILVAS) 		1733002000NRG24170120240332517 17/01/2024 suraj shing 1733002WL034099 suraj shing 00415 SBIN0009254 1320 1320 Processed 14/03/2024 706602879 surajshing STATE BANK OF INDIA(508548)
413 MAJHOULI MP-33-002-030-002/28
(KAILVAS) 		1733002000NRG24170120240332565 17/01/2024 besal shing 1733002WL034100 besal shing 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 besalshing STATE BANK OF INDIA(508548)
414 MAJHOULI MP-33-002-030-002/38
(KAILVAS) 		1733002000NRG24170120240332568 17/01/2024 makhan shing 1733002WL034100 makhan shing 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 makhanshing STATE BANK OF INDIA(508548)
415 MAJHOULI MP-33-002-030-002/40
(KAILVAS) 		1733002000NRG24170120240332569 17/01/2024 man shing 1733002WL034100 man shing 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 manshing CENTRAL BANK OF INDIA(607115)
416 MAJHOULI MP-33-002-030-002/48-A
(KAILVAS) 		1733002000NRG24170120240332573 17/01/2024 TILAK SINGH THAKUR 1733002WL034100 TILAK SINGH THAKUR 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 TILAKSINGHTHAKUR STATE BANK OF INDIA(508548)
417 MAJHOULI MP-33-002-030-002/49
(KAILVAS) 		1733002000NRG24170120240332574 17/01/2024 TRIVENIBAI 1733002WL034100 TRIVENIBAI 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 TRIVENIBAI STATE BANK OF INDIA(508548)
418 MAJHOULI MP-33-002-030-002/70
(KAILVAS) 		1733002000NRG24170120240332576 17/01/2024 laxmibai 1733002WL034100 laxmibai 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 laxmibai STATE BANK OF INDIA(508548)
419 MAJHOULI MP-33-002-030-002/85
(KAILVAS) 		1733002000NRG24170120240332580 17/01/2024 PRAMOD SINGH THAKUR 1733002WL034100 PRAMOD SINGH THAKUR 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 PRAMODSINGHTHAKUR STATE BANK OF INDIA(508548)
420 MAJHOULI MP-33-002-030-004/104-B
(KAILVAS) 		1733002000NRG24170120240332581 17/01/2024 Ramlal Rajak 1733002WL034100 Ramlal Rajak 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 RamlalRajak STATE BANK OF INDIA(508548)
421 MAJHOULI MP-33-002-030-004/109
(KAILVAS) 		1733002000NRG24170120240332582 17/01/2024 pritamlal 1733002WL034100 pritamlal 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 pritamlal STATE BANK OF INDIA(508548)
422 MAJHOULI MP-33-002-030-004/15
(KAILVAS) 		1733002000NRG24170120240332584 17/01/2024 sures 1733002WL034100 sures 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 sures STATE BANK OF INDIA(508548)
423 MAJHOULI MP-33-002-030-004/160
(KAILVAS) 		1733002000NRG24170120240332585 17/01/2024 Santu kol 1733002WL034100 Santu kol 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 Santukol STATE BANK OF INDIA(508548)
424 MAJHOULI MP-33-002-030-004/23
(KAILVAS) 		1733002000NRG24170120240332586 17/01/2024 prem bai 1733002WL034100 prem bai 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 prembai UNION BANK OF INDIA(508500)
425 MAJHOULI MP-33-002-030-004/23-A
(KAILVAS) 		1733002000NRG24170120240332587 17/01/2024 Naresh koal 1733002WL034100 Naresh koal 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 Nareshkoal STATE BANK OF INDIA(508548)
426 MAJHOULI MP-33-002-030-004/26
(KAILVAS) 		1733002000NRG24170120240332588 17/01/2024 fatku 1733002WL034100 fatku 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 fatku STATE BANK OF INDIA(508548)
427 MAJHOULI MP-33-002-030-004/3-A
(KAILVAS) 		1733002000NRG24170120240332589 17/01/2024 vinod 1733002WL034100 vinod 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 vinod STATE BANK OF INDIA(508548)
428 MAJHOULI MP-33-002-030-004/33
(KAILVAS) 		1733002000NRG24170120240332592 17/01/2024 raj bai 1733002WL034100 raj bai 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 rajbai UNION BANK OF INDIA(508500)
429 MAJHOULI MP-33-002-030-004/53
(KAILVAS) 		1733002000NRG24170120240332595 17/01/2024 maya bai 1733002WL034100 maya bai 00415 SBIN0009254 645 645 Processed 14/03/2024 706602879 mayabai STATE BANK OF INDIA(508548)
430 MAJHOULI MP-33-002-030-004/54
(KAILVAS) 		1733002000NRG24170120240332596 17/01/2024 nami kol 1733002WL034100 nami kol 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 namikol INDUSIND BANK(607189)
431 MAJHOULI MP-33-002-030-004/54-A
(KAILVAS) 		1733002000NRG24170120240332597 17/01/2024 mukes 1733002WL034100 mukes 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 mukes STATE BANK OF INDIA(508548)
432 MAJHOULI MP-33-002-030-004/92-B
(KAILVAS) 		1733002000NRG24170120240332605 17/01/2024 Lalita Bai Dubey 1733002WL034100 Lalita Bai Dubey 00415 SBIN0009254 1290 1290 Processed 14/03/2024 706602879 LalitaBaiDubey STATE BANK OF INDIA(508548)
433 MAJHOULI MP-33-002-064-007/40-A
(CHANNOTA) 		1733002064NRG24170120240332162 17/01/2024 SARMAN CHOUDHARY 1733002064WL034076 SARMAN CHOUDHARY 00415 SBIN0009254 880 880 Processed 14/03/2024 706602879 SARMANCHOUDHARY STATE BANK OF INDIA(508548)
434 MAJHOULI MP-33-002-064-007/40-A
(CHANNOTA) 		1733002064NRG24170120240332163 17/01/2024 SUSHILA BAI CHAMAR 1733002064WL034076 SUSHILA BAI CHAMAR 00415 SBIN0009254 880 880 Processed 14/03/2024 706602879 SUSHILABAICHAMAR STATE BANK OF INDIA(508548)
SubTotal 51885 51885
435 MAJHOULI MP-33-002-063-001/146
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331977 17/01/2024 Kishor kumar 1733002063WL034073 Kishor kumar 00415 SBIN0012164 1547 1547 Processed 14/03/2024 706602879 Kishorkumar STATE BANK OF INDIA(508548)
436 MAJHOULI MP-33-002-063-001/99
(LOHARI (ANGHORA)) 		1733002063NRG24170120240331982 17/01/2024 than singh 1733002063WL034073 than singh 00415 SBIN0012164 1547 1547 Processed 14/03/2024 706602879 thansingh FINO PAYMENTS BANK LTD(608001)
437 MAJHOULI MP-33-002-080-002/12
(PADERIYA) 		1733002000NRG24170120240332472 17/01/2024 chmeli bai 1733002WL034098 chmeli bai 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 chmelibai STATE BANK OF INDIA(508548)
438 MAJHOULI MP-33-002-080-002/13
(PADERIYA) 		1733002000NRG24170120240332473 17/01/2024 Balaram Jhariya 1733002WL034098 Balaram Jhariya 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 BalaramJhariya STATE BANK OF INDIA(508548)
439 MAJHOULI MP-33-002-080-002/153
(PADERIYA) 		1733002000NRG24170120240332474 17/01/2024 Rajjan singh 1733002WL034098 Rajjan singh 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 Rajjansingh STATE BANK OF INDIA(508548)
440 MAJHOULI MP-33-002-080-002/172
(PADERIYA) 		1733002000NRG24170120240332476 17/01/2024 meena bai 1733002WL034098 meena bai 00415 SBIN0012164 1050 1050 Processed 14/03/2024 706602879 meenabai STATE BANK OF INDIA(508548)
441 MAJHOULI MP-33-002-080-002/189
(PADERIYA) 		1733002000NRG24170120240332480 17/01/2024 ROHNI SINGH 1733002WL034098 ROHNI SINGH 00415 SBIN0012164 1260 1260 Processed 14/03/2024 706602879 ROHNISINGH STATE BANK OF INDIA(508548)
442 MAJHOULI MP-33-002-080-002/203
(PADERIYA) 		1733002000NRG24170120240332484 17/01/2024 Vibha bai 1733002WL034098 Vibha bai 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 Vibhabai STATE BANK OF INDIA(508548)
443 MAJHOULI MP-33-002-080-002/281
(PADERIYA) 		1733002000NRG24170120240332487 17/01/2024 RAJ KUMAR YADAV 1733002WL034098 RAJ KUMAR YADAV 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 RAJKUMARYADAV STATE BANK OF INDIA(508548)
444 MAJHOULI MP-33-002-080-002/293
(PADERIYA) 		1733002000NRG24170120240332489 17/01/2024 Bati bai 1733002WL034098 Bati bai 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 Batibai STATE BANK OF INDIA(508548)
445 MAJHOULI MP-33-002-080-002/299
(PADERIYA) 		1733002000NRG24170120240332492 17/01/2024 Batti Bai 1733002WL034098 Batti Bai 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 BattiBai STATE BANK OF INDIA(508548)
446 MAJHOULI MP-33-002-080-002/299
(PADERIYA) 		1733002000NRG24170120240332491 17/01/2024 Moti lal rai 1733002WL034098 Moti lal rai 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 Motilalrai NARMADA JHABUA GRAMIN BANK(508515)
447 MAJHOULI MP-33-002-080-002/300
(PADERIYA) 		1733002000NRG24170120240332493 17/01/2024 Tilak Singh 1733002WL034098 Tilak Singh 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 TilakSingh STATE BANK OF INDIA(508548)
448 MAJHOULI MP-33-002-080-002/303
(PADERIYA) 		1733002000NRG24170120240332495 17/01/2024 Narendra Kumar 1733002WL034098 Narendra Kumar 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 NarendraKumar STATE BANK OF INDIA(508548)
449 MAJHOULI MP-33-002-080-002/318
(PADERIYA) 		1733002000NRG24170120240332498 17/01/2024 sudha bai 1733002WL034098 sudha bai 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 sudhabai STATE BANK OF INDIA(508548)
450 MAJHOULI MP-33-002-080-002/345
(PADERIYA) 		1733002000NRG24170120240332499 17/01/2024 Devi Singh 1733002WL034098 Devi Singh 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 DeviSingh STATE BANK OF INDIA(508548)
451 MAJHOULI MP-33-002-080-002/355
(PADERIYA) 		1733002000NRG24170120240332502 17/01/2024 Manoj Kumar Yadav 1733002WL034098 Manoj Kumar Yadav 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 ManojKumarYadav STATE BANK OF INDIA(508548)
452 MAJHOULI MP-33-002-080-002/357
(PADERIYA) 		1733002000NRG24170120240332503 17/01/2024 Aashish Gond 1733002WL034098 Aashish Gond 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 AashishGond STATE BANK OF INDIA(508548)
453 MAJHOULI MP-33-002-080-002/358
(PADERIYA) 		1733002000NRG24170120240332504 17/01/2024 Virendra Kumar Gond 1733002WL034098 Virendra Kumar Gond 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 VirendraKumarGond UNION BANK OF INDIA(508500)
454 MAJHOULI MP-33-002-080-002/359
(PADERIYA) 		1733002000NRG24170120240332505 17/01/2024 Rachna Gaund 1733002WL034098 Rachna Gaund 00415 SBIN0012164 1050 1050 Processed 14/03/2024 706602879 RachnaGaund INDIA POST PAYMENTS BANK LIMITED(508528)
455 MAJHOULI MP-33-002-080-002/362
(PADERIYA) 		1733002000NRG24170120240332507 17/01/2024 RAMKALI GOND 1733002WL034098 RAMKALI GOND 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 RAMKALIGOND STATE BANK OF INDIA(508548)
456 MAJHOULI MP-33-002-080-002/76-B
(PADERIYA) 		1733002000NRG24170120240332512 17/01/2024 SAMPAT GOND 1733002WL034098 SAMPAT GOND 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 SAMPATGOND STATE BANK OF INDIA(508548)
457 MAJHOULI MP-33-002-080-002/89
(PADERIYA) 		1733002000NRG24170120240332513 17/01/2024 ramarani 1733002WL034098 ramarani 00415 SBIN0012164 1470 1470 Processed 14/03/2024 706602879 ramarani STATE BANK OF INDIA(508548)
458 MAJHOULI MP-33-002-081-001/10
(GATHAURA) 		1733002081NRG24170120240332331 17/01/2024 Maneesha bai 1733002081WL034092 Maneesha bai 00415 SBIN0012164 1170 1170 Processed 14/03/2024 706602879 Maneeshabai STATE BANK OF INDIA(508548)
459 MAJHOULI MP-33-002-081-001/121
(GATHAURA) 		1733002081NRG24170120240332341 17/01/2024 Bhoori bai 1733002081WL034092 Bhoori bai 00415 SBIN0012164 1170 1170 Processed 14/03/2024 706602879 Bhooribai CENTRAL BANK OF INDIA(607115)
460 MAJHOULI MP-33-002-081-001/124-A
(GATHAURA) 		1733002081NRG24170120240332342 17/01/2024 Dharmendra 1733002081WL034092 Dharmendra 00415 SBIN0012164 1170 1170 Processed 14/03/2024 706602879 Dharmendra STATE BANK OF INDIA(508548)
461 MAJHOULI MP-33-002-081-001/125
(GATHAURA) 		1733002081NRG24170120240332344 17/01/2024 preeti 1733002081WL034092 preeti 00415 SBIN0012164 200 200 Processed 14/03/2024 706602879 preeti STATE BANK OF INDIA(508548)
462 MAJHOULI MP-33-002-081-001/131
(GATHAURA) 		1733002081NRG24170120240332347 17/01/2024 ramgolo 1733002081WL034092 ramgolo 00415 SBIN0012164 1200 1200 Processed 14/03/2024 706602879 ramgolo STATE BANK OF INDIA(508548)
463 MAJHOULI MP-33-002-081-001/160
(GATHAURA) 		1733002081NRG24170120240332361 17/01/2024 SUSHMA 1733002081WL034092 SUSHMA 00415 SBIN0012164 1170 1170 Processed 14/03/2024 706602879 SUSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
464 MAJHOULI MP-33-002-081-001/46
(GATHAURA) 		1733002081NRG24170120240332366 17/01/2024 Anno Bai Gond 1733002081WL034092 Anno Bai Gond 00415 SBIN0012164 1200 1200 Processed 14/03/2024 706602879 AnnoBaiGond STATE BANK OF INDIA(508548)
465 MAJHOULI MP-33-002-081-001/68-A
(GATHAURA) 		1733002081NRG24170120240332374 17/01/2024 Archna bai 1733002081WL034092 Archna bai 00415 SBIN0012164 1200 1200 Processed 14/03/2024 706602879 Archnabai BANK OF BARODA(606985)
466 MAJHOULI MP-33-002-081-001/72
(GATHAURA) 		1733002081NRG24170120240332378 17/01/2024 Roshni Bai 1733002081WL034092 Roshni Bai 00415 SBIN0012164 1170 1170 Processed 14/03/2024 706602879 RoshniBai STATE BANK OF INDIA(508548)
467 MAJHOULI MP-33-002-081-002/18
(GATHAURA) 		1733002081NRG24170120240332390 17/01/2024 Sadhana Bai 1733002081WL034092 Sadhana Bai 00415 SBIN0012164 390 390 Processed 14/03/2024 706602879 SadhanaBai STATE BANK OF INDIA(508548)
SubTotal 42954 42954
468 MAJHOULI MP-33-002-023-005/332
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332248 17/01/2024 Prashant mishra 1733002084WL034083 Prashant mishra 00415 SBIN0012166 1290 1290 Processed 14/03/2024 706602879 Prashantmishra ICICI BANK LTD(508534)
469 MAJHOULI MP-33-002-023-005/333
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332249 17/01/2024 aashish 1733002084WL034083 aashish 00415 SBIN0012166 430 430 Processed 14/03/2024 706602879 aashish STATE BANK OF INDIA(508548)
470 MAJHOULI MP-33-002-023-005/462
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332255 17/01/2024 satyaram 1733002084WL034083 satyaram 00415 SBIN0012166 215 215 Processed 14/03/2024 706602879 satyaram STATE BANK OF INDIA(508548)
471 MAJHOULI MP-33-002-023-005/64
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332256 17/01/2024 Ramkishor 1733002084WL034083 Ramkishor 00415 SBIN0012166 1290 1290 Processed 14/03/2024 706602879 Ramkishor STATE BANK OF INDIA(508548)
472 MAJHOULI MP-33-002-023-005/82
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332258 17/01/2024 arvind kumar tiwari 1733002084WL034083 arvind kumar tiwari 00415 SBIN0012166 1290 1290 Processed 14/03/2024 706602879 arvindkumartiwari STATE BANK OF INDIA(508548)
473 MAJHOULI MP-33-002-023-005/87
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332259 17/01/2024 Vidya 1733002084WL034083 Vidya 00415 SBIN0012166 1290 1290 Processed 14/03/2024 706602879 Vidya STATE BANK OF INDIA(508548)
474 MAJHOULI MP-33-002-038-002/10
(RINWJHA) 		1733002084NRG24170120240332212 17/01/2024 Kamlesh bai 1733002084WL034079 Kamlesh bai 00415 SBIN0012166 1075 1075 Processed 14/03/2024 706602879 Kamleshbai STATE BANK OF INDIA(508548)
475 MAJHOULI MP-33-002-038-002/10
(RINWJHA) 		1733002084NRG24170120240332211 17/01/2024 SURENDRA SINGH 1733002084WL034079 SURENDRA SINGH 00415 SBIN0012166 1075 1075 Processed 14/03/2024 706602879 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
476 MAJHOULI MP-33-002-038-002/28
(RINWJHA) 		1733002084NRG24170120240332224 17/01/2024 Lavkush 1733002084WL034079 Lavkush 00415 SBIN0012166 1075 1075 Processed 14/03/2024 706602879 Lavkush STATE BANK OF INDIA(508548)
477 MAJHOULI MP-33-002-038-002/3
(RINWJHA) 		1733002084NRG24170120240332225 17/01/2024 PANCHAM SINGH 1733002084WL034079 PANCHAM SINGH 00415 SBIN0012166 1075 1075 Processed 14/03/2024 706602879 PANCHAMSINGH STATE BANK OF INDIA(508548)
478 MAJHOULI MP-33-002-038-002/33
(RINWJHA) 		1733002084NRG24170120240332228 17/01/2024 Gunjan bai 1733002084WL034079 Gunjan bai 00415 SBIN0012166 1075 1075 Processed 14/03/2024 706602879 Gunjanbai STATE BANK OF INDIA(508548)
479 MAJHOULI MP-33-002-038-002/47
(RINWJHA) 		1733002084NRG24170120240332229 17/01/2024 Veena bai 1733002084WL034079 Veena bai 00415 SBIN0012166 1075 1075 Processed 14/03/2024 706602879 Veenabai CENTRAL BANK OF INDIA(607115)
480 MAJHOULI MP-33-002-038-002/55
(RINWJHA) 		1733002084NRG24170120240332235 17/01/2024 Amit singh 1733002084WL034079 Amit singh 00415 SBIN0012166 1075 1075 Processed 14/03/2024 706602879 Amitsingh STATE BANK OF INDIA(508548)
481 MAJHOULI MP-33-002-038-002/56
(RINWJHA) 		1733002084NRG24170120240332236 17/01/2024 Rampramod singh 1733002084WL034079 Rampramod singh 00415 SBIN0012166 1075 1075 Processed 14/03/2024 706602879 Rampramodsingh STATE BANK OF INDIA(508548)
482 MAJHOULI MP-33-002-038-002/59
(RINWJHA) 		1733002084NRG24170120240332237 17/01/2024 Sunil prasad 1733002084WL034079 Sunil prasad 00415 SBIN0012166 860 860 Processed 14/03/2024 706602879 Sunilprasad STATE BANK OF INDIA(508548)
483 MAJHOULI MP-33-002-045-002/42
(BANKHEDI) 		1733002045NRG24170120240331407 17/01/2024 Bharat Prasad 1733002045WL034024 Bharat Prasad 00415 SBIN0012166 1000 1000 Processed 14/03/2024 706602879 BharatPrasad STATE BANK OF INDIA(508548)
484 MAJHOULI MP-33-002-045-002/43-A
(BANKHEDI) 		1733002045NRG24170120240331408 17/01/2024 Sudarshan Patel 1733002045WL034024 Sudarshan Patel 00415 SBIN0012166 1000 1000 Processed 14/03/2024 706602879 SudarshanPatel STATE BANK OF INDIA(508548)
485 MAJHOULI MP-33-002-051-001/121
(UMERIYA JUJHARI) 		1733002084NRG24170120240332261 17/01/2024 bali 1733002084WL034083 bali 00415 SBIN0012166 1290 1290 Processed 14/03/2024 706602879 bali STATE BANK OF INDIA(508548)
486 MAJHOULI MP-33-002-051-001/180
(UMERIYA JUJHARI) 		1733002084NRG24170120240332262 17/01/2024 Rajesh sahu 1733002084WL034083 Rajesh sahu 00415 SBIN0012166 1290 1290 Processed 14/03/2024 706602879 Rajeshsahu STATE BANK OF INDIA(508548)
487 MAJHOULI MP-33-002-051-001/398
(UMERIYA JUJHARI) 		1733002084NRG24170120240332266 17/01/2024 sugreev 1733002084WL034083 sugreev 00415 SBIN0012166 1290 1290 Processed 14/03/2024 706602879 sugreev STATE BANK OF INDIA(508548)
488 MAJHOULI MP-33-002-051-001/416
(UMERIYA JUJHARI) 		1733002084NRG24170120240332267 17/01/2024 Girja bai 1733002084WL034083 Girja bai 00415 SBIN0012166 215 215 Processed 14/03/2024 706602879 Girjabai STATE BANK OF INDIA(508548)
489 MAJHOULI MP-33-002-051-001/65
(UMERIYA JUJHARI) 		1733002084NRG24170120240332269 17/01/2024 arti sahu 1733002084WL034083 arti sahu 00415 SBIN0012166 1290 1290 Processed 14/03/2024 706602879 artisahu STATE BANK OF INDIA(508548)
490 MAJHOULI MP-33-002-057-001/105
(UMERDHA) 		1733002000NRG24170120240332408 17/01/2024 kishor 1733002WL034095 kishor 00415 SBIN0012166 1025 1025 Processed 14/03/2024 706602879 kishor STATE BANK OF INDIA(508548)
491 MAJHOULI MP-33-002-057-001/105
(UMERDHA) 		1733002000NRG24170120240332409 17/01/2024 rajkumari 1733002WL034095 rajkumari 00415 SBIN0012166 1025 1025 Processed 14/03/2024 706602879 rajkumari CENTRAL BANK OF INDIA(607115)
492 MAJHOULI MP-33-002-057-001/110
(UMERDHA) 		1733002000NRG24170120240332414 17/01/2024 parmi bai 1733002WL034095 parmi bai 00415 SBIN0012166 820 820 Processed 14/03/2024 706602879 parmibai STATE BANK OF INDIA(508548)
493 MAJHOULI MP-33-002-057-001/15
(UMERDHA) 		1733002000NRG24170120240332422 17/01/2024 sukhamanti 1733002WL034095 sukhamanti 00415 SBIN0012166 1025 1025 Processed 14/03/2024 706602879 sukhamanti STATE BANK OF INDIA(508548)
494 MAJHOULI MP-33-002-057-001/161
(UMERDHA) 		1733002000NRG24170120240332424 17/01/2024 shankar 1733002WL034095 shankar 00415 SBIN0012166 1025 1025 Processed 14/03/2024 706602879 shankar CENTRAL BANK OF INDIA(607115)
495 MAJHOULI MP-33-002-057-001/170
(UMERDHA) 		1733002000NRG24170120240332426 17/01/2024 Maya 1733002WL034095 Maya 00415 SBIN0012166 1025 1025 Processed 14/03/2024 706602879 Maya STATE BANK OF INDIA(508548)
496 MAJHOULI MP-33-002-057-001/173
(UMERDHA) 		1733002000NRG24170120240332429 17/01/2024 UMED KUMAR 1733002WL034095 UMED KUMAR 00415 SBIN0012166 1025 1025 Processed 14/03/2024 706602879 UMEDKUMAR STATE BANK OF INDIA(508548)
497 MAJHOULI MP-33-002-057-001/31
(UMERDHA) 		1733002000NRG24170120240332435 17/01/2024 Seeta bai 1733002WL034095 Seeta bai 00415 SBIN0012166 1025 1025 Processed 14/03/2024 706602879 Seetabai STATE BANK OF INDIA(508548)
498 MAJHOULI MP-33-002-057-001/35-A
(UMERDHA) 		1733002000NRG24170120240332439 17/01/2024 kunti bai 1733002WL034095 kunti bai 00415 SBIN0012166 1025 1025 Processed 14/03/2024 706602879 kuntibai STATE BANK OF INDIA(508548)
499 MAJHOULI MP-33-002-057-001/40
(UMERDHA) 		1733002000NRG24170120240332444 17/01/2024 Nirmala 1733002WL034095 Nirmala 00415 SBIN0012166 410 410 Processed 14/03/2024 706602879 Nirmala STATE BANK OF INDIA(508548)
500 MAJHOULI MP-33-002-057-001/42-A
(UMERDHA) 		1733002000NRG24170120240332445 17/01/2024 GANGOTRIBAI 1733002WL034095 GANGOTRIBAI 00415 SBIN0012166 615 615 Processed 14/03/2024 706602879 GANGOTRIBAI STATE BANK OF INDIA(508548)
501 MAJHOULI MP-33-002-057-001/47
(UMERDHA) 		1733002000NRG24170120240332446 17/01/2024 kallu bai 1733002WL034095 kallu bai 00415 SBIN0012166 1025 1025 Processed 14/03/2024 706602879 kallubai STATE BANK OF INDIA(508548)
502 MAJHOULI MP-33-002-062-001/368
(KHITOULA) 		1733002062NRG24170120240330967 17/01/2024 manoj kumar 1733002062WL033985 manoj kumar 00415 SBIN0012166 1326 1326 Processed 14/03/2024 706602879 manojkumar STATE BANK OF INDIA(508548)
503 MAJHOULI MP-33-002-062-001/368
(KHITOULA) 		1733002062NRG24170120240330968 17/01/2024 manoj kumar 1733002062WL033985 manoj kumar 00415 SBIN0012166 1326 1326 Processed 14/03/2024 706602879 manojkumar STATE BANK OF INDIA(508548)
504 MAJHOULI MP-33-002-068-002/1
(SIHAUDA) 		1733002068NRG24170120240331233 17/01/2024 sanjjo bai 1733002068WL034011 sanjjo bai 00415 SBIN0012166 434 434 Processed 14/03/2024 706602879 sanjjobai STATE BANK OF INDIA(508548)
505 MAJHOULI MP-33-002-068-002/253
(SIHAUDA) 		1733002068NRG24170120240331259 17/01/2024 Shobha bai 1733002068WL034011 Shobha bai 00415 SBIN0012166 1302 1302 Processed 14/03/2024 706602879 Shobhabai STATE BANK OF INDIA(508548)
506 MAJHOULI MP-33-002-068-002/258
(SIHAUDA) 		1733002068NRG24170120240331261 17/01/2024 Sheela baik 1733002068WL034011 Sheela baik 00415 SBIN0012166 1302 1302 Processed 14/03/2024 706602879 Sheelabaik STATE BANK OF INDIA(508548)
507 MAJHOULI MP-33-002-068-002/268
(SIHAUDA) 		1733002068NRG24170120240331263 17/01/2024 Rakesh chamar 1733002068WL034011 Rakesh chamar 00415 SBIN0012166 1302 1302 Processed 14/03/2024 706602879 Rakeshchamar STATE BANK OF INDIA(508548)
508 MAJHOULI MP-33-002-068-002/268
(SIHAUDA) 		1733002068NRG24170120240331264 17/01/2024 Yashoda chamar 1733002068WL034011 Yashoda chamar 00415 SBIN0012166 1302 1302 Processed 14/03/2024 706602879 Yashodachamar STATE BANK OF INDIA(508548)
509 MAJHOULI MP-33-002-068-002/304
(SIHAUDA) 		1733002068NRG24170120240331271 17/01/2024 asish 1733002068WL034011 asish 00415 SBIN0012166 1085 1085 Processed 14/03/2024 706602879 asish FINO PAYMENTS BANK LTD(608001)
510 MAJHOULI MP-33-002-068-002/307
(SIHAUDA) 		1733002068NRG24170120240331273 17/01/2024 kavita 1733002068WL034011 kavita 00415 SBIN0012166 1302 1302 Processed 14/03/2024 706602879 kavita STATE BANK OF INDIA(508548)
511 MAJHOULI MP-33-002-068-002/307
(SIHAUDA) 		1733002068NRG24170120240331272 17/01/2024 Ranu lal 1733002068WL034011 Ranu lal 00415 SBIN0012166 1302 1302 Processed 14/03/2024 706602879 Ranulal FINO PAYMENTS BANK LTD(608001)
512 MAJHOULI MP-33-002-068-002/309
(SIHAUDA) 		1733002068NRG24170120240331275 17/01/2024 Kavita 1733002068WL034011 Kavita 00415 SBIN0012166 1302 1302 Processed 14/03/2024 706602879 Kavita STATE BANK OF INDIA(508548)
513 MAJHOULI MP-33-002-068-002/53-C
(SIHAUDA) 		1733002068NRG24170120240331282 17/01/2024 Laxmi 1733002068WL034011 Laxmi 00415 SBIN0012166 1302 1302 Processed 14/03/2024 706602879 Laxmi STATE BANK OF INDIA(508548)
514 MAJHOULI MP-33-002-068-002/56
(SIHAUDA) 		1733002068NRG24170120240331283 17/01/2024 Dasoda bai 1733002068WL034011 Dasoda bai 00415 SBIN0012166 1302 1302 Processed 14/03/2024 706602879 Dasodabai STATE BANK OF INDIA(508548)
515 MAJHOULI MP-33-002-068-002/56-B
(SIHAUDA) 		1733002068NRG24170120240331284 17/01/2024 Meena 1733002068WL034011 Meena 00415 SBIN0012166 1302 1302 Processed 14/03/2024 706602879 Meena CENTRAL BANK OF INDIA(607115)
516 MAJHOULI MP-33-002-068-002/6
(SIHAUDA) 		1733002068NRG24170120240331288 17/01/2024 Anandrani 1733002068WL034011 Anandrani 00415 SBIN0012166 1302 1302 Processed 14/03/2024 706602879 Anandrani CENTRAL BANK OF INDIA(607115)
517 MAJHOULI MP-33-002-068-002/91-A
(SIHAUDA) 		1733002068NRG24170120240331299 17/01/2024 Laxmi Bai 1733002068WL034011 Laxmi Bai 00415 SBIN0012166 1302 1302 Processed 14/03/2024 706602879 LaxmiBai STATE BANK OF INDIA(508548)
518 MAJHOULI MP-33-002-069-001/156
(KHAND) 		1733002069NRG24170120240330949 17/01/2024 ANUSUIYA 1733002069WL033983 ANUSUIYA 00415 SBIN0012166 1200 1200 Processed 14/03/2024 706602879 ANUSUIYA STATE BANK OF INDIA(508548)
519 MAJHOULI MP-33-002-069-002/123
(KHAND) 		1733002069NRG24170120240330951 17/01/2024 vandna bai 1733002069WL033983 vandna bai 00415 SBIN0012166 1200 1200 Processed 14/03/2024 706602879 vandnabai CENTRAL BANK OF INDIA(607115)
520 MAJHOULI MP-33-002-069-002/134-A
(KHAND) 		1733002069NRG24170120240330956 17/01/2024 varsha 1733002069WL033984 varsha 00415 SBIN0012166 1200 1200 Processed 14/03/2024 706602879 varsha CENTRAL BANK OF INDIA(607115)
521 MAJHOULI MP-33-002-069-002/169
(KHAND) 		1733002069NRG24170120240330959 17/01/2024 Arvindr 1733002069WL033984 Arvindr 00415 SBIN0012166 1200 1200 Processed 14/03/2024 706602879 Arvindr STATE BANK OF INDIA(508548)
522 MAJHOULI MP-33-002-069-002/18
(KHAND) 		1733002069NRG24170120240330964 17/01/2024 ASHOK 1733002069WL033984 ASHOK 00415 SBIN0012166 1200 1200 Processed 14/03/2024 706602879 ASHOK STATE BANK OF INDIA(508548)
523 MAJHOULI MP-33-002-075-003/11-B
(KHABRA) 		1733002075NRG24170120240332049 17/01/2024 devi shingh 1733002075WL034075 devi shingh 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 devishingh STATE BANK OF INDIA(508548)
524 MAJHOULI MP-33-002-075-003/16
(KHABRA) 		1733002075NRG24170120240332053 17/01/2024 arti 1733002075WL034075 arti 00415 SBIN0012166 864 864 Processed 14/03/2024 706602879 arti STATE BANK OF INDIA(508548)
525 MAJHOULI MP-33-002-075-003/166
(KHABRA) 		1733002075NRG24170120240332054 17/01/2024 beeran 1733002075WL034075 beeran 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 beeran STATE BANK OF INDIA(508548)
526 MAJHOULI MP-33-002-075-003/166
(KHABRA) 		1733002075NRG24170120240332055 17/01/2024 rambai 1733002075WL034075 rambai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 rambai CENTRAL BANK OF INDIA(607115)
527 MAJHOULI MP-33-002-075-003/17-A
(KHABRA) 		1733002075NRG24170120240332058 17/01/2024 SurehSingh gond 1733002075WL034075 SurehSingh gond 00415 SBIN0012166 1080 1080 Processed 14/03/2024 706602879 SurehSinghgond STATE BANK OF INDIA(508548)
528 MAJHOULI MP-33-002-075-003/17-A
(KHABRA) 		1733002075NRG24170120240332059 17/01/2024 Swati Gond 1733002075WL034075 Swati Gond 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 SwatiGond STATE BANK OF INDIA(508548)
529 MAJHOULI MP-33-002-075-003/19
(KHABRA) 		1733002075NRG24170120240332061 17/01/2024 sandhya 1733002075WL034075 sandhya 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 sandhya STATE BANK OF INDIA(508548)
530 MAJHOULI MP-33-002-075-003/19-A
(KHABRA) 		1733002075NRG24170120240332062 17/01/2024 kausillya 1733002075WL034075 kausillya 00415 SBIN0012166 216 216 Processed 14/03/2024 706602879 kausillya STATE BANK OF INDIA(508548)
531 MAJHOULI MP-33-002-075-003/22-A
(KHABRA) 		1733002075NRG24170120240332066 17/01/2024 Seeta bai 1733002075WL034075 Seeta bai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 Seetabai STATE BANK OF INDIA(508548)
532 MAJHOULI MP-33-002-075-003/26-A
(KHABRA) 		1733002075NRG24170120240332071 17/01/2024 anita bai 1733002075WL034075 anita bai 00415 SBIN0012166 1080 1080 Processed 14/03/2024 706602879 anitabai STATE BANK OF INDIA(508548)
533 MAJHOULI MP-33-002-075-003/27
(KHABRA) 		1733002075NRG24170120240332072 17/01/2024 sampat bai 1733002075WL034075 sampat bai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 sampatbai STATE BANK OF INDIA(508548)
534 MAJHOULI MP-33-002-075-003/28
(KHABRA) 		1733002075NRG24170120240332073 17/01/2024 indar bai 1733002075WL034075 indar bai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 indarbai STATE BANK OF INDIA(508548)
535 MAJHOULI MP-33-002-075-003/3
(KHABRA) 		1733002075NRG24170120240332074 17/01/2024 bhuri bai 1733002075WL034075 bhuri bai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 bhuribai FINCARE SMALL FINANCE BANK LTD(608304)
536 MAJHOULI MP-33-002-075-003/37
(KHABRA) 		1733002075NRG24170120240332080 17/01/2024 Seeta 1733002075WL034075 Seeta 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 Seeta CENTRAL BANK OF INDIA(607115)
537 MAJHOULI MP-33-002-075-003/47
(KHABRA) 		1733002075NRG24170120240332081 17/01/2024 Jay Singh thakur 1733002075WL034075 Jay Singh thakur 00415 SBIN0012166 648 648 Processed 14/03/2024 706602879 JaySinghthakur STATE BANK OF INDIA(508548)
538 MAJHOULI MP-33-002-075-003/49
(KHABRA) 		1733002075NRG24170120240332082 17/01/2024 Shyam bai thakur 1733002075WL034075 Shyam bai thakur 00415 SBIN0012166 432 432 Processed 14/03/2024 706602879 Shyambaithakur STATE BANK OF INDIA(508548)
539 MAJHOULI MP-33-002-075-003/5
(KHABRA) 		1733002075NRG24170120240332083 17/01/2024 savita bai 1733002075WL034075 savita bai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 savitabai STATE BANK OF INDIA(508548)
540 MAJHOULI MP-33-002-075-003/6
(KHABRA) 		1733002075NRG24170120240332085 17/01/2024 gora bai 1733002075WL034075 gora bai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 gorabai STATE BANK OF INDIA(508548)
541 MAJHOULI MP-33-002-075-003/8-A
(KHABRA) 		1733002075NRG24170120240332089 17/01/2024 tatu 1733002075WL034075 tatu 00415 SBIN0012166 1080 1080 Processed 14/03/2024 706602879 tatu STATE BANK OF INDIA(508548)
542 MAJHOULI MP-33-002-075-004/101-A
(KHABRA) 		1733002075NRG24170120240332090 17/01/2024 asha bai 1733002075WL034075 asha bai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 ashabai STATE BANK OF INDIA(508548)
543 MAJHOULI MP-33-002-075-004/11
(KHABRA) 		1733002075NRG24170120240332091 17/01/2024 preetam 1733002075WL034075 preetam 00415 SBIN0012166 432 432 Processed 14/03/2024 706602879 preetam STATE BANK OF INDIA(508548)
544 MAJHOULI MP-33-002-075-004/115
(KHABRA) 		1733002075NRG24170120240332092 17/01/2024 Sushila bai 1733002075WL034075 Sushila bai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 Sushilabai STATE BANK OF INDIA(508548)
545 MAJHOULI MP-33-002-075-004/117
(KHABRA) 		1733002075NRG24170120240332093 17/01/2024 MEENA DHEEMAR 1733002075WL034075 MEENA DHEEMAR 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 MEENADHEEMAR STATE BANK OF INDIA(508548)
546 MAJHOULI MP-33-002-075-004/135
(KHABRA) 		1733002075NRG24170120240332096 17/01/2024 guddi bai 1733002075WL034075 guddi bai 00415 SBIN0012166 1080 1080 Processed 14/03/2024 706602879 guddibai STATE BANK OF INDIA(508548)
547 MAJHOULI MP-33-002-075-004/135
(KHABRA) 		1733002075NRG24170120240332095 17/01/2024 GUDDIBAI MEHRA 1733002075WL034075 GUDDIBAI MEHRA 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 GUDDIBAIMEHRA FINO PAYMENTS BANK LTD(608001)
548 MAJHOULI MP-33-002-075-004/141-A
(KHABRA) 		1733002075NRG24170120240332097 17/01/2024 mukesh 1733002075WL034075 mukesh 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 mukesh CENTRAL BANK OF INDIA(607115)
549 MAJHOULI MP-33-002-075-004/145
(KHABRA) 		1733002075NRG24170120240332099 17/01/2024 rachna bai 1733002075WL034075 rachna bai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 rachnabai STATE BANK OF INDIA(508548)
550 MAJHOULI MP-33-002-075-004/149
(KHABRA) 		1733002075NRG24170120240332102 17/01/2024 rama bai 1733002075WL034075 rama bai 00415 SBIN0012166 864 864 Processed 14/03/2024 706602879 ramabai STATE BANK OF INDIA(508548)
551 MAJHOULI MP-33-002-075-004/150
(KHABRA) 		1733002075NRG24170120240332105 17/01/2024 braj lal 1733002075WL034075 braj lal 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 brajlal CENTRAL BANK OF INDIA(607115)
552 MAJHOULI MP-33-002-075-004/152
(KHABRA) 		1733002075NRG24170120240332106 17/01/2024 Jeera bai 1733002075WL034075 Jeera bai 00415 SBIN0012166 1080 1080 Processed 14/03/2024 706602879 Jeerabai STATE BANK OF INDIA(508548)
553 MAJHOULI MP-33-002-075-004/155
(KHABRA) 		1733002075NRG24170120240332108 17/01/2024 asha Bai dheemar 1733002075WL034075 asha Bai dheemar 00415 SBIN0012166 1080 1080 Processed 14/03/2024 706602879 ashaBaidheemar INDUSIND BANK(607189)
554 MAJHOULI MP-33-002-075-004/155
(KHABRA) 		1733002075NRG24170120240332109 17/01/2024 dharmendra 1733002075WL034075 dharmendra 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 dharmendra INDUSIND BANK(607189)
555 MAJHOULI MP-33-002-075-004/17-A
(KHABRA) 		1733002075NRG24170120240332111 17/01/2024 Vinod vandna dhimar 1733002075WL034075 Vinod vandna dhimar 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 Vinodvandnadhimar CENTRAL BANK OF INDIA(607115)
556 MAJHOULI MP-33-002-075-004/18
(KHABRA) 		1733002075NRG24170120240332112 17/01/2024 kamlesh 1733002075WL034075 kamlesh 00415 SBIN0012166 1080 1080 Processed 14/03/2024 706602879 kamlesh STATE BANK OF INDIA(508548)
557 MAJHOULI MP-33-002-075-004/194
(KHABRA) 		1733002075NRG24170120240332115 17/01/2024 ashokkumar raikwar 1733002075WL034075 ashokkumar raikwar 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 ashokkumarraikwar INDUSIND BANK(607189)
558 MAJHOULI MP-33-002-075-004/194
(KHABRA) 		1733002075NRG24170120240332116 17/01/2024 Laxmi Bai 1733002075WL034075 Laxmi Bai 00415 SBIN0012166 864 864 Processed 14/03/2024 706602879 LaxmiBai INDUSIND BANK(607189)
559 MAJHOULI MP-33-002-075-004/204
(KHABRA) 		1733002075NRG24170120240332117 17/01/2024 Maya bai 1733002075WL034075 Maya bai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 Mayabai STATE BANK OF INDIA(508548)
560 MAJHOULI MP-33-002-075-004/207
(KHABRA) 		1733002075NRG24170120240332118 17/01/2024 Ganesh Kumar barman 1733002075WL034075 Ganesh Kumar barman 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 GaneshKumarbarman STATE BANK OF INDIA(508548)
561 MAJHOULI MP-33-002-075-004/215
(KHABRA) 		1733002075NRG24170120240332119 17/01/2024 SANJO BAI 1733002075WL034075 SANJO BAI 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 SANJOBAI STATE BANK OF INDIA(508548)
562 MAJHOULI MP-33-002-075-004/233
(KHABRA) 		1733002075NRG24170120240332121 17/01/2024 Sangitabai 1733002075WL034075 Sangitabai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 Sangitabai STATE BANK OF INDIA(508548)
563 MAJHOULI MP-33-002-075-004/251
(KHABRA) 		1733002075NRG24170120240332125 17/01/2024 saroj bai raikwar 1733002075WL034075 saroj bai raikwar 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 sarojbairaikwar INDUSIND BANK(607189)
564 MAJHOULI MP-33-002-075-004/26
(KHABRA) 		1733002075NRG24170120240332126 17/01/2024 yashoda 1733002075WL034075 yashoda 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 yashoda STATE BANK OF INDIA(508548)
565 MAJHOULI MP-33-002-075-004/26-B
(KHABRA) 		1733002075NRG24170120240332128 17/01/2024 krishnabai 1733002075WL034075 krishnabai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
566 MAJHOULI MP-33-002-075-004/264
(KHABRA) 		1733002075NRG24170120240332129 17/01/2024 munna chamar 1733002075WL034075 munna chamar 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 munnachamar STATE BANK OF INDIA(508548)
567 MAJHOULI MP-33-002-075-004/268
(KHABRA) 		1733002075NRG24170120240332130 17/01/2024 mahendra 1733002075WL034075 mahendra 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 mahendra STATE BANK OF INDIA(508548)
568 MAJHOULI MP-33-002-075-004/270
(KHABRA) 		1733002075NRG24170120240332131 17/01/2024 JYOTI 1733002075WL034075 JYOTI 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 JYOTI STATE BANK OF INDIA(508548)
569 MAJHOULI MP-33-002-075-004/271
(KHABRA) 		1733002075NRG24170120240332132 17/01/2024 prahlad 1733002075WL034075 prahlad 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 prahlad STATE BANK OF INDIA(508548)
570 MAJHOULI MP-33-002-075-004/288
(KHABRA) 		1733002075NRG24170120240332134 17/01/2024 Archna bai 1733002075WL034075 Archna bai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 Archnabai STATE BANK OF INDIA(508548)
571 MAJHOULI MP-33-002-075-004/289
(KHABRA) 		1733002075NRG24170120240332135 17/01/2024 NARENDRA 1733002075WL034075 NARENDRA 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 NARENDRA STATE BANK OF INDIA(508548)
572 MAJHOULI MP-33-002-075-004/308
(KHABRA) 		1733002075NRG24170120240332137 17/01/2024 Shivcharan 1733002075WL034075 Shivcharan 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 Shivcharan CENTRAL BANK OF INDIA(607115)
573 MAJHOULI MP-33-002-075-004/331
(KHABRA) 		1733002075NRG24170120240332139 17/01/2024 SUSHMA RAIKWAR 1733002075WL034075 SUSHMA RAIKWAR 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 SUSHMARAIKWAR STATE BANK OF INDIA(508548)
574 MAJHOULI MP-33-002-075-004/50
(KHABRA) 		1733002075NRG24170120240332141 17/01/2024 parvati bai 1733002075WL034075 parvati bai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 parvatibai STATE BANK OF INDIA(508548)
575 MAJHOULI MP-33-002-075-004/60
(KHABRA) 		1733002075NRG24170120240332144 17/01/2024 Kousillya 1733002075WL034075 Kousillya 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 Kousillya STATE BANK OF INDIA(508548)
576 MAJHOULI MP-33-002-075-004/64
(KHABRA) 		1733002075NRG24170120240332146 17/01/2024 ashish 1733002075WL034075 ashish 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 ashish STATE BANK OF INDIA(508548)
577 MAJHOULI MP-33-002-075-004/66
(KHABRA) 		1733002075NRG24170120240332147 17/01/2024 rampyari 1733002075WL034075 rampyari 00415 SBIN0012166 864 864 Processed 14/03/2024 706602879 rampyari FINO PAYMENTS BANK LTD(608001)
578 MAJHOULI MP-33-002-075-004/7
(KHABRA) 		1733002075NRG24170120240332149 17/01/2024 mithlesh 1733002075WL034075 mithlesh 00415 SBIN0012166 216 216 Processed 14/03/2024 706602879 mithlesh STATE BANK OF INDIA(508548)
579 MAJHOULI MP-33-002-075-004/70
(KHABRA) 		1733002075NRG24170120240332151 17/01/2024 rainuka bai 1733002075WL034075 rainuka bai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 rainukabai STATE BANK OF INDIA(508548)
580 MAJHOULI MP-33-002-075-004/80
(KHABRA) 		1733002075NRG24170120240332154 17/01/2024 geeta bai 1733002075WL034075 geeta bai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 geetabai STATE BANK OF INDIA(508548)
581 MAJHOULI MP-33-002-075-004/9
(KHABRA) 		1733002075NRG24170120240332157 17/01/2024 NARBAD BAI 1733002075WL034075 NARBAD BAI 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 NARBADBAI STATE BANK OF INDIA(508548)
582 MAJHOULI MP-33-002-075-004/95
(KHABRA) 		1733002075NRG24170120240332160 17/01/2024 neelkant 1733002075WL034075 neelkant 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 neelkant STATE BANK OF INDIA(508548)
583 MAJHOULI MP-33-002-075-004/97-A
(KHABRA) 		1733002075NRG24170120240332161 17/01/2024 Savitabai 1733002075WL034075 Savitabai 00415 SBIN0012166 1296 1296 Processed 14/03/2024 706602879 Savitabai STATE BANK OF INDIA(508548)
584 MAJHOULI MP-33-002-076-001/253-A
(KAKERDEHI) 		1733002076NRG24170120240331424 17/01/2024 Anand kumar 1733002076WL034025 Anand kumar 00415 SBIN0012166 1260 1260 Processed 14/03/2024 706602879 Anandkumar FINO PAYMENTS BANK LTD(608001)
585 MAJHOULI MP-33-002-076-001/704-A
(KAKERDEHI) 		1733002076NRG24170120240331434 17/01/2024 Deepak 1733002076WL034025 Deepak 00415 SBIN0012166 1260 1260 Processed 14/03/2024 706602879 Deepak STATE BANK OF INDIA(508548)
586 MAJHOULI MP-33-002-079-002/136
(DHODA) 		1733002079NRG24170120240332000 17/01/2024 moolchand 1733002079WL034074 moolchand 00415 SBIN0012166 1260 1260 Processed 14/03/2024 706602879 moolchand STATE BANK OF INDIA(508548)
587 MAJHOULI MP-33-002-079-002/140
(DHODA) 		1733002079NRG24170120240332001 17/01/2024 munni bai 1733002079WL034074 munni bai 00415 SBIN0012166 1050 1050 Processed 14/03/2024 706602879 munnibai STATE BANK OF INDIA(508548)
588 MAJHOULI MP-33-002-079-002/140-A
(DHODA) 		1733002079NRG24170120240332002 17/01/2024 PUNAM 1733002079WL034074 PUNAM 00415 SBIN0012166 1050 1050 Processed 14/03/2024 706602879 PUNAM STATE BANK OF INDIA(508548)
589 MAJHOULI MP-33-002-079-002/234
(DHODA) 		1733002079NRG24170120240332010 17/01/2024 kailash prasad kurmi 1733002079WL034074 kailash prasad kurmi 00415 SBIN0012166 1260 1260 Processed 14/03/2024 706602879 kailashprasadkurmi STATE BANK OF INDIA(508548)
590 MAJHOULI MP-33-002-079-002/237
(DHODA) 		1733002079NRG24170120240332013 17/01/2024 dileep 1733002079WL034074 dileep 00415 SBIN0012166 1260 1260 Processed 14/03/2024 706602879 dileep STATE BANK OF INDIA(508548)
591 MAJHOULI MP-33-002-079-002/279
(DHODA) 		1733002079NRG24170120240332016 17/01/2024 kusum bai patel 1733002079WL034074 kusum bai patel 00415 SBIN0012166 1050 1050 Processed 14/03/2024 706602879 kusumbaipatel STATE BANK OF INDIA(508548)
592 MAJHOULI MP-33-002-079-002/293
(DHODA) 		1733002079NRG24170120240332018 17/01/2024 SACHIN PATEL 1733002079WL034074 SACHIN PATEL 00415 SBIN0012166 1260 1260 Processed 14/03/2024 706602879 SACHINPATEL STATE BANK OF INDIA(508548)
593 MAJHOULI MP-33-002-079-002/297
(DHODA) 		1733002079NRG24170120240332019 17/01/2024 onkar patel 1733002079WL034074 onkar patel 00415 SBIN0012166 1050 1050 Processed 14/03/2024 706602879 onkarpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
594 MAJHOULI MP-33-002-079-002/319
(DHODA) 		1733002079NRG24170120240332024 17/01/2024 Durgesh Kumar 1733002079WL034074 Durgesh Kumar 00415 SBIN0012166 1260 1260 Processed 14/03/2024 706602879 DurgeshKumar STATE BANK OF INDIA(508548)
595 MAJHOULI MP-33-002-079-002/345
(DHODA) 		1733002079NRG24170120240332028 17/01/2024 guddi bai 1733002079WL034074 guddi bai 00415 SBIN0012166 1260 1260 Processed 14/03/2024 706602879 guddibai CENTRAL BANK OF INDIA(607115)
596 MAJHOULI MP-33-002-079-002/348
(DHODA) 		1733002079NRG24170120240332030 17/01/2024 kamla bai yadav 1733002079WL034074 kamla bai yadav 00415 SBIN0012166 1050 1050 Processed 14/03/2024 706602879 kamlabaiyadav STATE BANK OF INDIA(508548)
597 MAJHOULI MP-33-002-079-002/401
(DHODA) 		1733002079NRG24170120240332033 17/01/2024 indra kumar rai 1733002079WL034074 indra kumar rai 00415 SBIN0012166 840 840 Processed 14/03/2024 706602879 indrakumarrai STATE BANK OF INDIA(508548)
598 MAJHOULI MP-33-002-079-002/420
(DHODA) 		1733002079NRG24170120240332034 17/01/2024 JAI KUMAR PATEL 1733002079WL034074 JAI KUMAR PATEL 00415 SBIN0012166 1260 1260 Processed 14/03/2024 706602879 JAIKUMARPATEL STATE BANK OF INDIA(508548)
599 MAJHOULI MP-33-002-079-002/421
(DHODA) 		1733002079NRG24170120240332035 17/01/2024 ravindra kumar patel 1733002079WL034074 ravindra kumar patel 00415 SBIN0012166 1260 1260 Processed 14/03/2024 706602879 ravindrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
600 MAJHOULI MP-33-002-079-002/76-A
(DHODA) 		1733002079NRG24170120240332045 17/01/2024 vinita 1733002079WL034074 vinita 00415 SBIN0012166 1260 1260 Processed 14/03/2024 706602879 vinita CENTRAL BANK OF INDIA(607115)
601 MAJHOULI MP-33-002-079-002/99
(DHODA) 		1733002079NRG24170120240332046 17/01/2024 SOURABH MEHRA 1733002079WL034074 SOURABH MEHRA 00415 SBIN0012166 630 630 Processed 14/03/2024 706602879 SOURABHMEHRA STATE BANK OF INDIA(508548)
602 MAJHOULI MP-33-002-081-001/102
(GATHAURA) 		1733002081NRG24170120240332333 17/01/2024 banshi lal 1733002081WL034092 banshi lal 00415 SBIN0012166 1170 1170 Processed 14/03/2024 706602879 banshilal STATE BANK OF INDIA(508548)
603 MAJHOULI MP-33-002-081-001/102
(GATHAURA) 		1733002081NRG24170120240332334 17/01/2024 banshi lal 1733002081WL034092 banshi lal 00415 SBIN0012166 1170 1170 Processed 14/03/2024 706602879 banshilal STATE BANK OF INDIA(508548)
604 MAJHOULI MP-33-002-081-001/120
(GATHAURA) 		1733002081NRG24170120240332340 17/01/2024 jamna bai 1733002081WL034092 jamna bai 00415 SBIN0012166 1170 1170 Processed 14/03/2024 706602879 jamnabai AIRTEL PAYMENTS BANK LIMITED(990288)
605 MAJHOULI MP-33-002-081-001/131-A
(GATHAURA) 		1733002081NRG24170120240332349 17/01/2024 POONABAI BARMAN 1733002081WL034092 POONABAI BARMAN 00415 SBIN0012166 1170 1170 Processed 14/03/2024 706602879 POONABAIBARMAN STATE BANK OF INDIA(508548)
606 MAJHOULI MP-33-002-081-001/135-A
(GATHAURA) 		1733002081NRG24170120240332352 17/01/2024 Sandhya 1733002081WL034092 Sandhya 00415 SBIN0012166 1000 1000 Processed 14/03/2024 706602879 Sandhya STATE BANK OF INDIA(508548)
607 MAJHOULI MP-33-002-081-001/145-A
(GATHAURA) 		1733002081NRG24170120240332354 17/01/2024 kailash 1733002081WL034092 kailash 00415 SBIN0012166 1200 1200 Processed 14/03/2024 706602879 kailash STATE BANK OF INDIA(508548)
608 MAJHOULI MP-33-002-081-001/149
(GATHAURA) 		1733002081NRG24170120240332356 17/01/2024 dileep kumar 1733002081WL034092 dileep kumar 00415 SBIN0012166 1000 1000 Processed 14/03/2024 706602879 dileepkumar UNION BANK OF INDIA(508500)
609 MAJHOULI MP-33-002-081-001/149
(GATHAURA) 		1733002081NRG24170120240332357 17/01/2024 dileep kumar 1733002081WL034092 dileep kumar 00415 SBIN0012166 1170 1170 Processed 14/03/2024 706602879 dileepkumar STATE BANK OF INDIA(508548)
610 MAJHOULI MP-33-002-081-001/149-A
(GATHAURA) 		1733002081NRG24170120240332358 17/01/2024 rinki bai 1733002081WL034092 rinki bai 00415 SBIN0012166 1000 1000 Processed 14/03/2024 706602879 rinkibai STATE BANK OF INDIA(508548)
611 MAJHOULI MP-33-002-081-001/153
(GATHAURA) 		1733002081NRG24170120240332359 17/01/2024 SATENDRA KUMAR 1733002081WL034092 SATENDRA KUMAR 00415 SBIN0012166 1000 1000 Processed 14/03/2024 706602879 SATENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 MAJHOULI MP-33-002-081-001/160
(GATHAURA) 		1733002081NRG24170120240332360 17/01/2024 Ravi kumar barman 1733002081WL034092 Ravi kumar barman 00415 SBIN0012166 1170 1170 Processed 14/03/2024 706602879 Ravikumarbarman STATE BANK OF INDIA(508548)
613 MAJHOULI MP-33-002-081-001/25-A
(GATHAURA) 		1733002081NRG24170120240332362 17/01/2024 sangeeta 1733002081WL034092 sangeeta 00415 SBIN0012166 1200 1200 Processed 14/03/2024 706602879 sangeeta STATE BANK OF INDIA(508548)
614 MAJHOULI MP-33-002-081-001/32
(GATHAURA) 		1733002081NRG24170120240332363 17/01/2024 bona prasad 1733002081WL034092 bona prasad 00415 SBIN0012166 1200 1200 Processed 14/03/2024 706602879 bonaprasad STATE BANK OF INDIA(508548)
615 MAJHOULI MP-33-002-081-001/60-A
(GATHAURA) 		1733002081NRG24170120240332369 17/01/2024 chhoti bai 1733002081WL034092 chhoti bai 00415 SBIN0012166 1200 1200 Processed 14/03/2024 706602879 chhotibai STATE BANK OF INDIA(508548)
616 MAJHOULI MP-33-002-081-001/63
(GATHAURA) 		1733002081NRG24170120240332371 17/01/2024 heera bai 1733002081WL034092 heera bai 00415 SBIN0012166 1170 1170 Processed 14/03/2024 706602879 heerabai CENTRAL BANK OF INDIA(607115)
617 MAJHOULI MP-33-002-081-001/68-A
(GATHAURA) 		1733002081NRG24170120240332373 17/01/2024 Pramod kumar 1733002081WL034092 Pramod kumar 00415 SBIN0012166 1200 1200 Processed 14/03/2024 706602879 Pramodkumar STATE BANK OF INDIA(508548)
618 MAJHOULI MP-33-002-081-001/92
(GATHAURA) 		1733002081NRG24170120240332384 17/01/2024 RUKMANI 1733002081WL034092 RUKMANI 00415 SBIN0012166 1200 1200 Processed 14/03/2024 706602879 RUKMANI STATE BANK OF INDIA(508548)
619 MAJHOULI MP-33-002-081-001/94
(GATHAURA) 		1733002081NRG24170120240332386 17/01/2024 santosh 1733002081WL034092 santosh 00415 SBIN0012166 1200 1200 Processed 14/03/2024 706602879 santosh STATE BANK OF INDIA(508548)
620 MAJHOULI MP-33-002-081-001/99-A
(GATHAURA) 		1733002081NRG24170120240332388 17/01/2024 sangita 1733002081WL034092 sangita 00415 SBIN0012166 1000 1000 Processed 14/03/2024 706602879 sangita STATE BANK OF INDIA(508548)
621 MAJHOULI MP-33-002-081-003/140
(GATHAURA) 		1733002081NRG24170120240332393 17/01/2024 Kavita 1733002081WL034092 Kavita 00415 SBIN0012166 1000 1000 Processed 14/03/2024 706602879 Kavita STATE BANK OF INDIA(508548)
SubTotal 173955 173955
622 MAJHOULI MP-33-002-024-002/124-A
(JHINGRAI) 		1733002000NRG24170120240332322 17/01/2024 Santkumar dubey 1733002WL034090 Santkumar dubey 00468 UBIN0535508 880 880 Processed 14/03/2024 706602879 Santkumardubey UNION BANK OF INDIA(508500)
623 MAJHOULI MP-33-002-024-002/211-B
(JHINGRAI) 		1733002000NRG24170120240332323 17/01/2024 Hemlata lodhi 1733002WL034090 Hemlata lodhi 00468 UBIN0535508 880 880 Processed 14/03/2024 706602879 Hemlatalodhi STATE BANK OF INDIA(508548)
624 MAJHOULI MP-33-002-030-002/18-A
(KAILVAS) 		1733002000NRG24170120240332560 17/01/2024 Manisha 1733002WL034100 Manisha 00468 UBIN0535508 1290 1290 Processed 14/03/2024 706602879 Manisha UNION BANK OF INDIA(508500)
SubTotal 3050 3050
625 MAJHOULI MP-33-002-080-002/360
(PADERIYA) 		1733002000NRG24170120240332506 17/01/2024 Pramod Kumar 1733002WL034098 Pramod Kumar 00468 UBIN0548286 1260 1260 Processed 14/03/2024 706602879 PramodKumar UNION BANK OF INDIA(508500)
SubTotal 1260 1260
626 MAJHOULI MP-33-002-051-001/185
(UMERIYA JUJHARI) 		1733002084NRG24170120240332263 17/01/2024 Ushavati 1733002084WL034083 Ushavati 00468 UBIN0554341 1290 1290 Processed 14/03/2024 706602879 Ushavati UNION BANK OF INDIA(508500)
SubTotal 1290 1290
627 MAJHOULI MP-33-002-080-002/291
(PADERIYA) 		1733002000NRG24170120240332488 17/01/2024 Chaiti bai 1733002WL034098 Chaiti bai 00468 UBIN0559750 210 210 Processed 14/03/2024 706602879 Chaitibai NARMADA JHABUA GRAMIN BANK(508515)
628 MAJHOULI MP-33-002-080-002/302
(PADERIYA) 		1733002000NRG24170120240332494 17/01/2024 Vinita 1733002WL034098 Vinita 00468 UBIN0559750 1470 1470 Processed 14/03/2024 706602879 Vinita UNION BANK OF INDIA(508500)
629 MAJHOULI MP-33-002-080-002/316
(PADERIYA) 		1733002000NRG24170120240332497 17/01/2024 SARMAN SINGH 1733002WL034098 SARMAN SINGH 00468 UBIN0559750 1470 1470 Processed 14/03/2024 706602879 SARMANSINGH UNION BANK OF INDIA(508500)
630 MAJHOULI MP-33-002-080-002/346-A
(PADERIYA) 		1733002000NRG24170120240332500 17/01/2024 GOVIND PRASAD 1733002WL034098 GOVIND PRASAD 00468 UBIN0559750 1470 1470 Processed 14/03/2024 706602879 GOVINDPRASAD UNION BANK OF INDIA(508500)
631 MAJHOULI MP-33-002-080-002/354
(PADERIYA) 		1733002000NRG24170120240332501 17/01/2024 Ajudhya Bai 1733002WL034098 Ajudhya Bai 00468 UBIN0559750 1470 1470 Processed 14/03/2024 706602879 AjudhyaBai UNION BANK OF INDIA(508500)
632 MAJHOULI MP-33-002-081-001/142-A
(GATHAURA) 		1733002081NRG24170120240332353 17/01/2024 Chandrpal 1733002081WL034092 Chandrpal 00468 UBIN0559750 1200 1200 Processed 14/03/2024 706602879 Chandrpal UNION BANK OF INDIA(508500)
633 MAJHOULI MP-33-002-081-001/148-A
(GATHAURA) 		1733002081NRG24170120240332355 17/01/2024 shyam lal 1733002081WL034092 shyam lal 00468 UBIN0559750 1200 1200 Processed 14/03/2024 706602879 shyamlal UNION BANK OF INDIA(508500)
634 MAJHOULI MP-33-002-081-001/91
(GATHAURA) 		1733002081NRG24170120240332383 17/01/2024 MAYA BAI 1733002081WL034092 MAYA BAI 00468 UBIN0559750 1200 1200 Processed 14/03/2024 706602879 MAYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 9690 9690
635 MAJHOULI MP-33-002-030-004/50-B
(KAILVAS) 		1733002000NRG24170120240332593 17/01/2024 Amar Gadari 1733002WL034100 Amar Gadari 00468 UBIN0567213 1290 1290 Processed 14/03/2024 706602879 AmarGadari STATE BANK OF INDIA(508548)
636 MAJHOULI MP-33-002-030-004/61-A
(KAILVAS) 		1733002000NRG24170120240332599 17/01/2024 RAHUL 1733002WL034100 RAHUL 00468 UBIN0567213 645 645 Processed 14/03/2024 706602879 RAHUL FINO PAYMENTS BANK LTD(608001)
637 MAJHOULI MP-33-002-079-002/200
(DHODA) 		1733002079NRG24170120240332008 17/01/2024 MEENA BAI 1733002079WL034074 MEENA BAI 00468 UBIN0567213 1260 1260 Processed 14/03/2024 706602879 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
638 MAJHOULI MP-33-002-069-001/156
(KHAND) 		1733002069NRG24170120240330948 17/01/2024 Rupesh Kumar 1733002069WL033983 Rupesh Kumar 00553 INDB0000509 1200 1200 Processed 14/03/2024 706602879 RupeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
639 MAJHOULI MP-33-002-021-001/30-A
(KANJAI) 		1733002000NRG24170120240332536 17/01/2024 Deepak Kol 1733002WL034100 Deepak Kol 00688 FINO0001001 1290 1290 Processed 14/03/2024 706602879 DeepakKol FINO PAYMENTS BANK LTD(608001)
640 MAJHOULI MP-33-002-021-001/813
(KANJAI) 		1733002000NRG24170120240332556 17/01/2024 Pinki Kol 1733002WL034100 Pinki Kol 00688 FINO0001001 430 430 Processed 14/03/2024 706602879 PinkiKol FINO PAYMENTS BANK LTD(608001)
641 MAJHOULI MP-33-002-023-005/73
(SIMERIYA (ALASUR)) 		1733002084NRG24170120240332257 17/01/2024 Arjurn prasad mishra 1733002084WL034083 Arjurn prasad mishra 00688 FINO0001001 1290 1290 Processed 14/03/2024 706602879 Arjurnprasadmishra FINO PAYMENTS BANK LTD(608001)
642 MAJHOULI MP-33-002-030-002/22
(KAILVAS) 		1733002000NRG24170120240332563 17/01/2024 REKHA BAI 1733002WL034100 REKHA BAI 00688 FINO0001001 860 860 Processed 14/03/2024 706602879 REKHABAI FINO PAYMENTS BANK LTD(608001)
643 MAJHOULI MP-33-002-041-003/80-B
(KAPA) 		1733002041NRG24170120240331224 17/01/2024 munna lal lodhi 1733002041WL034009 munna lal lodhi 00688 FINO0001001 1015 1015 Processed 14/03/2024 706602879 munnalallodhi FINO PAYMENTS BANK LTD(608001)
644 MAJHOULI MP-33-002-041-003/80-C
(KAPA) 		1733002041NRG24170120240331176 17/01/2024 uday prakash singh 1733002041WL034005 uday prakash singh 00688 FINO0001001 1218 1218 Processed 14/03/2024 706602879 udayprakashsingh FINO PAYMENTS BANK LTD(608001)
645 MAJHOULI MP-33-002-075-003/24
(KHABRA) 		1733002075NRG24170120240332067 17/01/2024 Archana 1733002075WL034075 Archana 00688 FINO0001001 1296 1296 Processed 14/03/2024 706602879 Archana FINO PAYMENTS BANK LTD(608001)
646 MAJHOULI MP-33-002-075-004/243-A
(KHABRA) 		1733002075NRG24170120240332124 17/01/2024 Anshul 1733002075WL034075 Anshul 00688 FINO0001001 1296 1296 Processed 14/03/2024 706602879 Anshul FINO PAYMENTS BANK LTD(608001)
647 MAJHOULI MP-33-002-075-004/331
(KHABRA) 		1733002075NRG24170120240332138 17/01/2024 SANTOSH kUMAR 1733002075WL034075 SANTOSH kUMAR 00688 FINO0001001 1296 1296 Processed 14/03/2024 706602879 SANTOSHkUMAR FINO PAYMENTS BANK LTD(608001)
648 MAJHOULI MP-33-002-075-004/72
(KHABRA) 		1733002075NRG24170120240332152 17/01/2024 HALLI BAI 1733002075WL034075 HALLI BAI 00688 FINO0001001 1296 1296 Processed 14/03/2024 706602879 HALLIBAI FINO PAYMENTS BANK LTD(608001)
649 MAJHOULI MP-33-002-076-001/96-A
(KAKERDEHI) 		1733002076NRG24170120240331436 17/01/2024 VIDYA BAI 1733002076WL034025 VIDYA BAI 00688 FINO0001001 1260 1260 Processed 14/03/2024 706602879 VIDYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 12547 12547
650 MAJHOULI MP-33-002-041-003/295-B
(KAPA) 		1733002041NRG24170120240331218 17/01/2024 Rukman 1733002041WL034009 Rukman 00688 FINO0001446 1015 1015 Processed 14/03/2024 706602879 Rukman FINO PAYMENTS BANK LTD(608001)
651 MAJHOULI MP-33-002-064-007/40-B
(CHANNOTA) 		1733002064NRG24170120240332164 17/01/2024 VARSHA CHOUDHARY 1733002064WL034076 VARSHA CHOUDHARY 00688 FINO0001446 880 880 Processed 14/03/2024 706602879 VARSHACHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 1895 1895
652 MAJHOULI MP-33-002-030-004/958
(KAILVAS) 		1733002000NRG24170120240332607 17/01/2024 Surekha Bai Kol 1733002WL034100 Surekha Bai Kol 00691 IPOS0000001 645 645 Processed 14/03/2024 706602879 SurekhaBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
653 MAJHOULI MP-33-002-051-001/186
(UMERIYA JUJHARI) 		1733002084NRG24170120240332264 17/01/2024 Ajit kumar sahu 1733002084WL034083 Ajit kumar sahu 00691 IPOS0000001 1290 1290 Processed 14/03/2024 706602879 Ajitkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1935 1935
654 MAJHOULI MP-33-002-079-002/202
(DHODA) 		1733002079NRG24170120240332009 17/01/2024 Asha bai 1733002079WL034074 Asha bai 00697 BKID0MG1211 1050 1050 Processed 14/03/2024 706602879 Ashabai STATE BANK OF INDIA(508548)
655 MAJHOULI MP-33-002-079-002/320
(DHODA) 		1733002079NRG24170120240332025 17/01/2024 vikash kumar 1733002079WL034074 vikash kumar 00697 BKID0MG1211 1260 1260 Processed 14/03/2024 706602879 vikashkumar NARMADA JHABUA GRAMIN BANK(508515)
656 MAJHOULI MP-33-002-079-002/423
(DHODA) 		1733002079NRG24170120240332036 17/01/2024 sombai 1733002079WL034074 sombai 00697 BKID0MG1211 1050 1050 Processed 14/03/2024 706602879 sombai NARMADA JHABUA GRAMIN BANK(508515)
657 MAJHOULI MP-33-002-080-002/100
(PADERIYA) 		1733002000NRG24170120240332471 17/01/2024 Channu sih 1733002WL034098 Channu sih 00697 BKID0MG1211 1470 1470 Processed 14/03/2024 706602879 Channusih NARMADA JHABUA GRAMIN BANK(508515)
658 MAJHOULI MP-33-002-080-002/172
(PADERIYA) 		1733002000NRG24170120240332475 17/01/2024 CHHIDAMI 1733002WL034098 CHHIDAMI 00697 BKID0MG1211 1470 1470 Processed 14/03/2024 706602879 CHHIDAMI NARMADA JHABUA GRAMIN BANK(508515)
659 MAJHOULI MP-33-002-080-002/173
(PADERIYA) 		1733002000NRG24170120240332477 17/01/2024 Sadhana 1733002WL034098 Sadhana 00697 BKID0MG1211 1470 1470 Processed 14/03/2024 706602879 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
660 MAJHOULI MP-33-002-080-002/175
(PADERIYA) 		1733002000NRG24170120240332478 17/01/2024 lalsingh 1733002WL034098 lalsingh 00697 BKID0MG1211 1470 1470 Processed 14/03/2024 706602879 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
661 MAJHOULI MP-33-002-080-002/184
(PADERIYA) 		1733002000NRG24170120240332479 17/01/2024 Ramkrashn gond 1733002WL034098 Ramkrashn gond 00697 BKID0MG1211 210 210 Processed 14/03/2024 706602879 Ramkrashngond NARMADA JHABUA GRAMIN BANK(508515)
662 MAJHOULI MP-33-002-080-002/195
(PADERIYA) 		1733002000NRG24170120240332482 17/01/2024 Tattu Singh 1733002WL034098 Tattu Singh 00697 BKID0MG1211 630 630 Processed 14/03/2024 706602879 TattuSingh NARMADA JHABUA GRAMIN BANK(508515)
663 MAJHOULI MP-33-002-080-002/52
(PADERIYA) 		1733002000NRG24170120240332508 17/01/2024 fool Singh 1733002WL034098 fool Singh 00697 BKID0MG1211 1470 1470 Processed 14/03/2024 706602879 foolSingh STATE BANK OF INDIA(508548)
664 MAJHOULI MP-33-002-080-002/56-B
(PADERIYA) 		1733002000NRG24170120240332510 17/01/2024 arvindra 1733002WL034098 arvindra 00697 BKID0MG1211 1050 1050 Processed 14/03/2024 706602879 arvindra NARMADA JHABUA GRAMIN BANK(508515)
665 MAJHOULI MP-33-002-080-002/76-B
(PADERIYA) 		1733002000NRG24170120240332511 17/01/2024 Chetram 1733002WL034098 Chetram 00697 BKID0MG1211 1470 1470 Processed 14/03/2024 706602879 Chetram NARMADA JHABUA GRAMIN BANK(508515)
666 MAJHOULI MP-33-002-080-002/9-A
(PADERIYA) 		1733002000NRG24170120240332514 17/01/2024 Shankar 1733002WL034098 Shankar 00697 BKID0MG1211 1470 1470 Processed 14/03/2024 706602879 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15540 15540
667 MAJHOULI MP-33-002-079-002/340
(DHODA) 		1733002079NRG24170120240332027 17/01/2024 anjana 1733002079WL034074 anjana 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706602879 anjana NARMADA JHABUA GRAMIN BANK(508515)
668 MAJHOULI MP-33-002-080-002/224
(PADERIYA) 		1733002000NRG24170120240332485 17/01/2024 gudda 1733002WL034098 gudda 00697 BKID0NAMRGB 1050 1050 Processed 14/03/2024 706602879 gudda CENTRAL BANK OF INDIA(607115)
669 MAJHOULI MP-33-002-080-002/54
(PADERIYA) 		1733002000NRG24170120240332509 17/01/2024 radhelal 1733002WL034098 radhelal 00697 BKID0NAMRGB 840 840 Processed 14/03/2024 706602879 radhelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3150 3150
Total 770706 770706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_170124APB_FTO_435003 AXIS BANK UTIB0000317 KATNI [MADHYA PRADESH] 1290
2 MAJHOULI MP1733002_170124APB_FTO_435003 Bank of Baroda BARB0KHAIRI KHAIRI 1075
3 MAJHOULI MP1733002_170124APB_FTO_435003 Bank of India BKID0009407 SUHAGI 1320
4 MAJHOULI MP1733002_170124APB_FTO_435003 Bank of India BKID0009411 PANAGAR 3512
5 MAJHOULI MP1733002_170124APB_FTO_435003 Central Bank Of India CBIN0281213 SIHORA 1025
6 MAJHOULI MP1733002_170124APB_FTO_435003 Central Bank Of India CBIN0281464 MALDA 2400
7 MAJHOULI MP1733002_170124APB_FTO_435003 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 10774
8 MAJHOULI MP1733002_170124APB_FTO_435003 Central Bank Of India CBIN0281764 MAJHOLI 245556
9 MAJHOULI MP1733002_170124APB_FTO_435003 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 11455
10 MAJHOULI MP1733002_170124APB_FTO_435003 Central Bank Of India CBIN0282166 INDRANA 71007
11 MAJHOULI MP1733002_170124APB_FTO_435003 Central Bank Of India CBIN0282274 BACHAIYA 30545
12 MAJHOULI MP1733002_170124APB_FTO_435003 Central Bank Of India CBIN0283023 KASLI LOHARI 5057
13 MAJHOULI MP1733002_170124APB_FTO_435003 Central Bank Of India CBIN0283127 MIHOULI 1296
14 MAJHOULI MP1733002_170124APB_FTO_435003 Central Bank Of India CBIN0283756 PANAGAR 2640
15 MAJHOULI MP1733002_170124APB_FTO_435003 Indian Bank IDIB000C627 JABALPUR CIVIL LINES 1100
16 MAJHOULI MP1733002_170124APB_FTO_435003 Indian Bank IDIB000K851 Kushner 7740
17 MAJHOULI MP1733002_170124APB_FTO_435003 Punjab National Bank PUNB0165500 DARSHANI 3080
18 MAJHOULI MP1733002_170124APB_FTO_435003 Punjab National Bank PUNB0324300 VEHICLE FACTORY 1015
19 MAJHOULI MP1733002_170124APB_FTO_435003 Punjab National Bank PUNB0690000 PANAGAR 1320
20 MAJHOULI MP1733002_170124APB_FTO_435003 State Bank of India SBIN0000487 SIHORA 2550
21 MAJHOULI MP1733002_170124APB_FTO_435003 State Bank of India SBIN0004806 GOSALPUR 4810
22 MAJHOULI MP1733002_170124APB_FTO_435003 State Bank of India SBIN0004875 PANAGAR 24928
23 MAJHOULI MP1733002_170124APB_FTO_435003 State Bank of India SBIN0005491 BAHORIBAND 4410
24 MAJHOULI MP1733002_170124APB_FTO_435003 State Bank of India SBIN0007718 PONDA VB 5935
25 MAJHOULI MP1733002_170124APB_FTO_435003 State Bank of India SBIN0008051 GCF, JABALPUR 1320
26 MAJHOULI MP1733002_170124APB_FTO_435003 State Bank of India SBIN0009254 KHINNI 49305
27 MAJHOULI MP1733002_170124APB_FTO_435003 State Bank of India SBIN0009254 Khinni-Jabalpur 2580
28 MAJHOULI MP1733002_170124APB_FTO_435003 State Bank of India SBIN0012164 KATANGI 42954
29 MAJHOULI MP1733002_170124APB_FTO_435003 State Bank of India SBIN0012166 MAJHOULI 173955
30 MAJHOULI MP1733002_170124APB_FTO_435003 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3050
31 MAJHOULI MP1733002_170124APB_FTO_435003 Union Bank of India UBIN0548286 GUBRAKALAN 1260
32 MAJHOULI MP1733002_170124APB_FTO_435003 Union Bank of India UBIN0554341 SARAI 1290
33 MAJHOULI MP1733002_170124APB_FTO_435003 Union Bank of India UBIN0559750 KATANGI 9690
34 MAJHOULI MP1733002_170124APB_FTO_435003 Union Bank of India UBIN0567213 PANAGAR 3195
35 MAJHOULI MP1733002_170124APB_FTO_435003 IndusInd Bank Ltd. INDB0000509 SUKHA 1200
36 MAJHOULI MP1733002_170124APB_FTO_435003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12547
37 MAJHOULI MP1733002_170124APB_FTO_435003 Fino Payments Bank Ltd FINO0001446 MP RO 1895
38 MAJHOULI MP1733002_170124APB_FTO_435003 India Post Payments Bank IPOS0000001 Jabalpur 1935
39 MAJHOULI MP1733002_170124APB_FTO_435003 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 15540
40 MAJHOULI MP1733002_170124APB_FTO_435003 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 3150

Download In Excel