Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:50:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_080524APB_FTO_29979
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-33-002-032-001/538
(PAUNDIKALA) 		1733002087NRG25080520240032595 08/05/2024 Anjo bai 1733002087WL002361 Anjo bai 00045 BARB0DBKATN 1326 1326 Processed 11/05/2024 756913120 Anjobai BANK OF BARODA(606985)
SubTotal 1326 1326
2 MAJHOULI MP-33-002-002-001/104-A
(MAHAGWAN) 		1733002002NRG25080520240033705 08/05/2024 usha bai kushwaha 1733002002WL002443 usha bai kushwaha 00078 CNRB0004320 1200 1200 Processed 11/05/2024 756913120 ushabaikushwaha CANARA BANK(508532)
3 MAJHOULI MP-33-002-002-001/116-A
(MAHAGWAN) 		1733002002NRG25080520240033706 08/05/2024 savita bai 1733002002WL002443 savita bai 00078 CNRB0004320 1440 1440 Processed 11/05/2024 756913120 savitabai CANARA BANK(508532)
4 MAJHOULI MP-33-002-002-001/169
(MAHAGWAN) 		1733002002NRG25070520240032136 08/05/2024 sakhi bai 1733002002WL002324 sakhi bai 00078 CNRB0004320 480 480 Processed 11/05/2024 756913120 sakhibai CANARA BANK(508532)
5 MAJHOULI MP-33-002-002-001/215-C
(MAHAGWAN) 		1733002002NRG25070520240032141 08/05/2024 YOGENDRA KUMAR KACHHI 1733002002WL002324 YOGENDRA KUMAR KACHHI 00078 CNRB0004320 240 240 Processed 11/05/2024 756913120 YOGENDRAKUMARKACHHI STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-002-001/563
(MAHAGWAN) 		1733002002NRG25070520240032152 08/05/2024 sakko bai 1733002002WL002324 sakko bai 00078 CNRB0004320 240 240 Processed 11/05/2024 756913120 sakkobai STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-002-001/655
(MAHAGWAN) 		1733002002NRG25070520240032155 08/05/2024 SAROJ BAI 1733002002WL002324 SAROJ BAI 00078 CNRB0004320 1200 1200 Processed 11/05/2024 756913120 SAROJBAI CANARA BANK(508532)
8 MAJHOULI MP-33-002-002-001/66
(MAHAGWAN) 		1733002002NRG25070520240032156 08/05/2024 munni bai kol 1733002002WL002324 munni bai kol 00078 CNRB0004320 1440 1440 Processed 11/05/2024 756913120 munnibaikol FINO PAYMENTS BANK LTD(608001)
9 MAJHOULI MP-33-002-002-001/679
(MAHAGWAN) 		1733002002NRG25070520240032160 08/05/2024 Sunita bai 1733002002WL002324 Sunita bai 00078 CNRB0004320 1440 1440 Processed 11/05/2024 756913120 Sunitabai CANARA BANK(508532)
10 MAJHOULI MP-33-002-008-001/703
(MOHLA) 		1733002008NRG25080520240032620 08/05/2024 jagdish kol 1733002008WL002364 jagdish kol 00078 CNRB0004320 440 440 Processed 11/05/2024 756913120 jagdishkol CANARA BANK(508532)
SubTotal 8120 8120
11 MAJHOULI MP-33-002-002-001/491-A
(MAHAGWAN) 		1733002002NRG25070520240032149 08/05/2024 usha bai 1733002002WL002324 usha bai 00089 CBIN0281213 240 240 Processed 11/05/2024 756913120 ushabai CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-002-001/654
(MAHAGWAN) 		1733002002NRG25070520240032154 08/05/2024 virendra kumar mahara 1733002002WL002324 virendra kumar mahara 00089 CBIN0281213 480 480 Processed 11/05/2024 756913120 virendrakumarmahara CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-003-001/107
(DUNDI) 		1733002003NRG25080520240032842 08/05/2024 LAKSHMI PRASAD TIWARI 1733002003WL002376 LAKSHMI PRASAD TIWARI 00089 CBIN0281213 1701 1701 Processed 11/05/2024 756913120 LAKSHMIPRASADTIWARI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
14 MAJHOULI MP-33-002-016-001/647-A
(DARSHNI) 		1733002000NRG25080520240033457 08/05/2024 uma bai 1733002WL002421 uma bai 00089 CBIN0281213 440 440 Processed 11/05/2024 756913120 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2861 2861
15 MAJHOULI MP-33-002-002-001/673
(MAHAGWAN) 		1733002002NRG25070520240032157 08/05/2024 Pawan ku patel 1733002002WL002324 Pawan ku patel 00089 CBIN0281638 720 720 Processed 11/05/2024 756913120 Pawankupatel CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
16 MAJHOULI MP-33-002-033-003/21
(BAIHARKALA) 		1733002033NRG25080520240032396 08/05/2024 Kangaroo Kol 1733002033WL002342 Kangaroo Kol 00089 CBIN0281764 1215 1215 Processed 11/05/2024 756913120 KangarooKol CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-033-003/419
(BAIHARKALA) 		1733002033NRG25080520240032398 08/05/2024 Devkaran Pardhan 1733002033WL002342 Devkaran Pardhan 00089 CBIN0281764 1215 1215 Processed 11/05/2024 756913120 DevkaranPardhan CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-033-003/421
(BAIHARKALA) 		1733002033NRG25080520240032399 08/05/2024 Govind Prasad Kushwaha 1733002033WL002342 Govind Prasad Kushwaha 00089 CBIN0281764 1215 1215 Processed 11/05/2024 756913120 GovindPrasadKushwaha CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-051-002/79
(UMERIYA JUJHARI) 		1733002051NRG25080520240033759 08/05/2024 ravi Singh 1733002051WL002446 ravi Singh 00089 CBIN0281764 570 570 Processed 11/05/2024 756913120 raviSingh CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-066-001/112
(RANITAL) 		1733002066NRG25080520240033824 08/05/2024 sone lal lodhi 1733002066WL002448 sone lal lodhi 00089 CBIN0281764 440 440 Processed 11/05/2024 756913120 sonelallodhi CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-066-001/141
(RANITAL) 		1733002066NRG25080520240033826 08/05/2024 ali aphasar 1733002066WL002448 ali aphasar 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 aliaphasar CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-066-001/144
(RANITAL) 		1733002066NRG25080520240033828 08/05/2024 aarati Bai Khateek 1733002066WL002448 aarati Bai Khateek 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 aaratiBaiKhateek STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-066-001/144
(RANITAL) 		1733002066NRG25080520240033827 08/05/2024 sukchen Khateek 1733002066WL002448 sukchen Khateek 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 sukchenKhateek CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-066-001/416
(RANITAL) 		1733002066NRG25080520240033830 08/05/2024 anjali 1733002066WL002448 anjali 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 anjali STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-066-001/416
(RANITAL) 		1733002066NRG25080520240033829 08/05/2024 Dharmendra Singh 1733002066WL002448 Dharmendra Singh 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 DharmendraSingh PUNJAB NATIONAL BANK(508568)
26 MAJHOULI MP-33-002-066-001/42
(RANITAL) 		1733002066NRG25080520240033831 08/05/2024 bhagwan 1733002066WL002448 bhagwan 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 bhagwan STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-066-001/45
(RANITAL) 		1733002066NRG25080520240033832 08/05/2024 kanchedi singh 1733002066WL002448 kanchedi singh 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 kanchedisingh STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-066-001/45
(RANITAL) 		1733002066NRG25080520240033833 08/05/2024 Paan Bai 1733002066WL002448 Paan Bai 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 PaanBai STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-066-001/53
(RANITAL) 		1733002066NRG25080520240033834 08/05/2024 tek singh 1733002066WL002448 tek singh 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 teksingh CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-066-001/55
(RANITAL) 		1733002066NRG25080520240033835 08/05/2024 akhilesh 1733002066WL002448 akhilesh 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 akhilesh CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-066-001/55
(RANITAL) 		1733002066NRG25080520240033836 08/05/2024 Rukmani Dheemar 1733002066WL002448 Rukmani Dheemar 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 RukmaniDheemar CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-066-001/75
(RANITAL) 		1733002066NRG25080520240033840 08/05/2024 ABHILASHA MAHRA 1733002066WL002448 ABHILASHA MAHRA 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 ABHILASHAMAHRA CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-066-001/75
(RANITAL) 		1733002066NRG25080520240033839 08/05/2024 RAMSUJAN 1733002066WL002448 RAMSUJAN 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 RAMSUJAN CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-066-001/86
(RANITAL) 		1733002066NRG25080520240033841 08/05/2024 vimla bai 1733002066WL002448 vimla bai 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 vimlabai CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-066-002/143
(RANITAL) 		1733002066NRG25080520240033843 08/05/2024 rubai lal 1733002066WL002448 rubai lal 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 rubailal CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-066-002/148
(RANITAL) 		1733002066NRG25080520240033844 08/05/2024 shobharani 1733002066WL002448 shobharani 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 shobharani CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-066-002/311
(RANITAL) 		1733002066NRG25080520240033846 08/05/2024 mukesh 1733002066WL002448 mukesh 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 mukesh CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-066-002/316
(RANITAL) 		1733002066NRG25080520240033847 08/05/2024 Anand kumar 1733002066WL002448 Anand kumar 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 Anandkumar CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-066-002/316
(RANITAL) 		1733002066NRG25080520240033848 08/05/2024 roshni 1733002066WL002448 roshni 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 roshni CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-066-002/329
(RANITAL) 		1733002066NRG25080520240033849 08/05/2024 sarita mehra 1733002066WL002448 sarita mehra 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 saritamehra CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-066-002/334
(RANITAL) 		1733002066NRG25080520240033850 08/05/2024 ganesh bhumiya 1733002066WL002448 ganesh bhumiya 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 ganeshbhumiya STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-066-002/346
(RANITAL) 		1733002066NRG25080520240033851 08/05/2024 ratnesh 1733002066WL002448 ratnesh 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 ratnesh STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-066-002/349
(RANITAL) 		1733002066NRG25080520240033852 08/05/2024 hari Prasad 1733002066WL002448 hari Prasad 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 hariPrasad CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-066-002/350
(RANITAL) 		1733002066NRG25080520240033853 08/05/2024 bhopendra kumar 1733002066WL002448 bhopendra kumar 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 bhopendrakumar CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-066-002/38
(RANITAL) 		1733002066NRG25080520240033854 08/05/2024 kali charan 1733002066WL002448 kali charan 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 kalicharan STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-066-002/395
(RANITAL) 		1733002066NRG25080520240033856 08/05/2024 mahant kumar mehra 1733002066WL002448 mahant kumar mehra 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 mahantkumarmehra STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-066-002/400
(RANITAL) 		1733002066NRG25080520240033857 08/05/2024 Ravi Kumar 1733002066WL002448 Ravi Kumar 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 RaviKumar CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-066-002/431
(RANITAL) 		1733002066NRG25080520240033858 08/05/2024 Pranav Kumar Mehra 1733002066WL002448 Pranav Kumar Mehra 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 PranavKumarMehra CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-066-002/445
(RANITAL) 		1733002066NRG25080520240033860 08/05/2024 ASHOK 1733002066WL002448 ASHOK 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 ASHOK CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-066-002/445
(RANITAL) 		1733002066NRG25080520240033859 08/05/2024 BALDEV 1733002066WL002448 BALDEV 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 BALDEV CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-066-002/447
(RANITAL) 		1733002066NRG25080520240033861 08/05/2024 ANCHAL 1733002066WL002448 ANCHAL 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 ANCHAL CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-066-002/472
(RANITAL) 		1733002066NRG25080520240033863 08/05/2024 ritesh kumar mehra 1733002066WL002448 ritesh kumar mehra 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 riteshkumarmehra CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-066-002/479
(RANITAL) 		1733002066NRG25080520240033867 08/05/2024 Anuradha 1733002066WL002448 Anuradha 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 Anuradha CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-066-002/479
(RANITAL) 		1733002066NRG25080520240033866 08/05/2024 kapil kumar 1733002066WL002448 kapil kumar 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 kapilkumar CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-066-002/480
(RANITAL) 		1733002066NRG25080520240033868 08/05/2024 gopi kishan 1733002066WL002448 gopi kishan 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 gopikishan STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-066-002/482
(RANITAL) 		1733002066NRG25080520240033869 08/05/2024 devendra kumar churasiya 1733002066WL002448 devendra kumar churasiya 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 devendrakumarchurasiya CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-066-002/483
(RANITAL) 		1733002066NRG25080520240033870 08/05/2024 shrikumar mehra 1733002066WL002448 shrikumar mehra 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 shrikumarmehra CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-066-002/6
(RANITAL) 		1733002066NRG25080520240033872 08/05/2024 lalman 1733002066WL002448 lalman 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 lalman STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-066-002/99
(RANITAL) 		1733002066NRG25080520240033874 08/05/2024 MAHRA VINITABAI 1733002066WL002448 MAHRA VINITABAI 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 MAHRAVINITABAI CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-066-002/99
(RANITAL) 		1733002066NRG25080520240033873 08/05/2024 rohni prasad 1733002066WL002448 rohni prasad 00089 CBIN0281764 1540 1540 Processed 11/05/2024 756913120 rohniprasad CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-071-002/56-A
(MURKURU) 		1733002071NRG25080520240034432 08/05/2024 RAKESH 1733002071WL002464 RAKESH 00089 CBIN0281764 1326 1326 Processed 11/05/2024 756913120 RAKESH CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-071-002/56-A
(MURKURU) 		1733002071NRG25080520240034433 08/05/2024 RAKESH 1733002071WL002464 RAKESH 00089 CBIN0281764 1326 1326 Processed 11/05/2024 756913120 RAKESH CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-071-002/8-A
(MURKURU) 		1733002071NRG25080520240034434 08/05/2024 ROHIT KUMAR 1733002071WL002464 ROHIT KUMAR 00089 CBIN0281764 1326 1326 Processed 11/05/2024 756913120 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-071-002/81-A
(MURKURU) 		1733002071NRG25080520240034435 08/05/2024 Satish Kumar Mehra 1733002071WL002464 Satish Kumar Mehra 00089 CBIN0281764 1326 1326 Processed 11/05/2024 756913120 SatishKumarMehra CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-071-004/103
(MURKURU) 		1733002071NRG25080520240034437 08/05/2024 MAMTA BAI DHEEMAR 1733002071WL002464 MAMTA BAI DHEEMAR 00089 CBIN0281764 1326 1326 Processed 11/05/2024 756913120 MAMTABAIDHEEMAR CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-071-004/103
(MURKURU) 		1733002071NRG25080520240034436 08/05/2024 SHREE LAL BARMAN 1733002071WL002464 SHREE LAL BARMAN 00089 CBIN0281764 1326 1326 Processed 11/05/2024 756913120 SHREELALBARMAN CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-071-004/105
(MURKURU) 		1733002071NRG25080520240034438 08/05/2024 Shiv Prasad 1733002071WL002464 Shiv Prasad 00089 CBIN0281764 1326 1326 Processed 11/05/2024 756913120 ShivPrasad CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-071-004/105-A
(MURKURU) 		1733002071NRG25080520240034439 08/05/2024 santosh 1733002071WL002464 santosh 00089 CBIN0281764 1326 1326 Processed 11/05/2024 756913120 santosh CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-071-004/55
(MURKURU) 		1733002071NRG25080520240034440 08/05/2024 BENI BAI RAI 1733002071WL002464 BENI BAI RAI 00089 CBIN0281764 1326 1326 Processed 11/05/2024 756913120 BENIBAIRAI CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-071-004/7-A
(MURKURU) 		1733002071NRG25080520240034441 08/05/2024 SHIVRAJ 1733002071WL002464 SHIVRAJ 00089 CBIN0281764 1326 1326 Processed 11/05/2024 756913120 SHIVRAJ STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-071-004/78
(MURKURU) 		1733002071NRG25080520240034442 08/05/2024 Vivek 1733002071WL002464 Vivek 00089 CBIN0281764 1326 1326 Rejected 11/05/2024 756913120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MAJHOULI MP-33-002-075-003/16
(KHABRA) 		1733002075NRG25080520240033185 08/05/2024 jham singh 1733002075WL002407 jham singh 00089 CBIN0281764 1332 1332 Processed 11/05/2024 756913120 jhamsingh CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-075-003/7-A
(KHABRA) 		1733002075NRG25080520240033192 08/05/2024 Channing Singh gond 1733002075WL002407 Channing Singh gond 00089 CBIN0281764 1332 1332 Processed 11/05/2024 756913120 ChanningSinghgond CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-075-004/240
(KHABRA) 		1733002075NRG25080520240033193 08/05/2024 govind 1733002075WL002407 govind 00089 CBIN0281764 1332 1332 Processed 11/05/2024 756913120 govind STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-076-001/105
(KAKERDEHI) 		1733002076NRG25080520240032981 08/05/2024 latori ram 1733002076WL002393 latori ram 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 latoriram CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-076-001/109
(KAKERDEHI) 		1733002076NRG25080520240032983 08/05/2024 rajkumar 1733002076WL002393 rajkumar 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 rajkumar CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-076-001/109
(KAKERDEHI) 		1733002076NRG25080520240032984 08/05/2024 sammi bai 1733002076WL002393 sammi bai 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 sammibai STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-076-001/122
(KAKERDEHI) 		1733002076NRG25080520240032985 08/05/2024 bahadur 1733002076WL002393 bahadur 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 bahadur STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-076-001/122
(KAKERDEHI) 		1733002076NRG25080520240032986 08/05/2024 bahadur 1733002076WL002393 bahadur 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 bahadur FINO PAYMENTS BANK LTD(608001)
80 MAJHOULI MP-33-002-076-001/151
(KAKERDEHI) 		1733002076NRG25080520240032987 08/05/2024 nandlal 1733002076WL002393 nandlal 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 nandlal CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-076-001/32
(KAKERDEHI) 		1733002076NRG25080520240032989 08/05/2024 santhosh 1733002076WL002393 santhosh 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 santhosh CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-076-001/417
(KAKERDEHI) 		1733002076NRG25080520240032990 08/05/2024 bhura 1733002076WL002393 bhura 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 bhura CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-076-001/417
(KAKERDEHI) 		1733002076NRG25080520240032991 08/05/2024 bhura 1733002076WL002393 bhura 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 bhura FINO PAYMENTS BANK LTD(608001)
84 MAJHOULI MP-33-002-076-001/542
(KAKERDEHI) 		1733002076NRG25080520240032993 08/05/2024 summera 1733002076WL002393 summera 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 summera CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-076-001/576
(KAKERDEHI) 		1733002076NRG25080520240032994 08/05/2024 suneeta bai 1733002076WL002393 suneeta bai 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 suneetabai FINO PAYMENTS BANK LTD(608001)
86 MAJHOULI MP-33-002-076-001/593
(KAKERDEHI) 		1733002076NRG25080520240032995 08/05/2024 jrtendra 1733002076WL002393 jrtendra 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 jrtendra CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-076-001/69
(KAKERDEHI) 		1733002076NRG25080520240032996 08/05/2024 ballu 1733002076WL002393 ballu 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 ballu CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-076-001/705-A
(KAKERDEHI) 		1733002076NRG25080520240032997 08/05/2024 DHARMENDRA 1733002076WL002393 DHARMENDRA 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 DHARMENDRA CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-076-001/753
(KAKERDEHI) 		1733002076NRG25080520240032998 08/05/2024 mattu balmiki 1733002076WL002393 mattu balmiki 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 mattubalmiki CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-076-001/96
(KAKERDEHI) 		1733002076NRG25080520240032999 08/05/2024 joher 1733002076WL002393 joher 00089 CBIN0281764 1320 1320 Processed 11/05/2024 756913120 joher CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-079-001/17
(DHODA) 		1733002000NRG25080520240033458 08/05/2024 baliram 1733002WL002422 baliram 00089 CBIN0281764 1017 1017 Processed 11/05/2024 756913120 baliram CENTRAL BANK OF INDIA(607115)
SubTotal 102354 102354
92 MAJHOULI MP-33-002-028-001/171
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032467 08/05/2024 priya 1733002028WL002346 priya 00089 CBIN0281770 1105 1105 Processed 11/05/2024 756913120 priya CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-028-002/157
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032475 08/05/2024 santosh 1733002028WL002346 santosh 00089 CBIN0281770 1105 1105 Processed 11/05/2024 756913120 santosh CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-028-002/39
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032483 08/05/2024 prakash chamar 1733002028WL002346 prakash chamar 00089 CBIN0281770 1050 1050 Processed 11/05/2024 756913120 prakashchamar INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAJHOULI MP-33-002-028-002/88
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032493 08/05/2024 Droptibai 1733002028WL002346 Droptibai 00089 CBIN0281770 1105 1105 Processed 11/05/2024 756913120 Droptibai CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-076-001/50-B
(KAKERDEHI) 		1733002076NRG25080520240032992 08/05/2024 Sandhya kol 1733002076WL002393 Sandhya kol 00089 CBIN0281770 1320 1320 Processed 11/05/2024 756913120 Sandhyakol CENTRAL BANK OF INDIA(607115)
SubTotal 5685 5685
97 MAJHOULI MP-33-002-040-001/1357-B
(INDRANA) 		1733002040NRG25080520240032563 08/05/2024 PRITI BAI BARMAN 1733002040WL002360 PRITI BAI BARMAN 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 PRITIBAIBARMAN CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-040-001/1370
(INDRANA) 		1733002040NRG25080520240032564 08/05/2024 sanjo bai 1733002040WL002360 sanjo bai 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 sanjobai CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-040-001/1381
(INDRANA) 		1733002040NRG25080520240032565 08/05/2024 SONA 1733002040WL002360 SONA 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 SONA CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-040-001/1395
(INDRANA) 		1733002040NRG25080520240032566 08/05/2024 chando bai 1733002040WL002360 chando bai 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 chandobai CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-040-001/142
(INDRANA) 		1733002040NRG25080520240032567 08/05/2024 bholaram 1733002040WL002360 bholaram 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 bholaram CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-040-001/1435
(INDRANA) 		1733002040NRG25080520240032568 08/05/2024 rahul 1733002040WL002360 rahul 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 rahul CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-040-001/146
(INDRANA) 		1733002040NRG25080520240032569 08/05/2024 dulari bai 1733002040WL002360 dulari bai 00089 CBIN0282166 820 820 Processed 11/05/2024 756913120 dularibai STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-040-001/1685
(INDRANA) 		1733002040NRG25080520240032570 08/05/2024 mohini 1733002040WL002360 mohini 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 mohini CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-040-001/1685
(INDRANA) 		1733002040NRG25080520240032571 08/05/2024 sachin sonkar 1733002040WL002360 sachin sonkar 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 sachinsonkar STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-040-001/1696
(INDRANA) 		1733002040NRG25080520240032572 08/05/2024 sunita 1733002040WL002360 sunita 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 sunita CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-040-001/207-C
(INDRANA) 		1733002040NRG25080520240032573 08/05/2024 laxmi bai 1733002040WL002360 laxmi bai 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 laxmibai CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-040-001/230
(INDRANA) 		1733002040NRG25080520240032574 08/05/2024 govind 1733002040WL002360 govind 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 govind CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-040-001/333-D
(INDRANA) 		1733002040NRG25080520240032575 08/05/2024 anuj 1733002040WL002360 anuj 00089 CBIN0282166 820 820 Processed 11/05/2024 756913120 anuj CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-040-001/333-D
(INDRANA) 		1733002040NRG25080520240032576 08/05/2024 preeti 1733002040WL002360 preeti 00089 CBIN0282166 820 820 Processed 11/05/2024 756913120 preeti CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-040-001/359-A
(INDRANA) 		1733002040NRG25080520240032577 08/05/2024 shivnarayan 1733002040WL002360 shivnarayan 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 shivnarayan CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-040-001/431
(INDRANA) 		1733002040NRG25080520240032578 08/05/2024 munni bai 1733002040WL002360 munni bai 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 munnibai CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-040-001/456-B
(INDRANA) 		1733002040NRG25080520240032579 08/05/2024 vivek 1733002040WL002360 vivek 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 vivek CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-040-001/50-A
(INDRANA) 		1733002040NRG25080520240032580 08/05/2024 BABLI THAKUR 1733002040WL002360 BABLI THAKUR 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 BABLITHAKUR CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-040-001/50-A
(INDRANA) 		1733002040NRG25080520240032581 08/05/2024 mogli thakur 1733002040WL002360 mogli thakur 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 moglithakur CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-040-001/564
(INDRANA) 		1733002040NRG25080520240032582 08/05/2024 munnalal 1733002040WL002360 munnalal 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
117 MAJHOULI MP-33-002-040-001/661-A
(INDRANA) 		1733002040NRG25080520240032584 08/05/2024 mamta bai 1733002040WL002360 mamta bai 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 mamtabai CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-040-001/661-A
(INDRANA) 		1733002040NRG25080520240032583 08/05/2024 munna lal chakravarti 1733002040WL002360 munna lal chakravarti 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 munnalalchakravarti CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-040-001/734
(INDRANA) 		1733002040NRG25080520240032585 08/05/2024 rajaram 1733002040WL002360 rajaram 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 rajaram CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-040-001/83
(INDRANA) 		1733002040NRG25080520240032586 08/05/2024 rausilal 1733002040WL002360 rausilal 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 rausilal CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-040-001/83-A
(INDRANA) 		1733002040NRG25080520240032587 08/05/2024 pooja 1733002040WL002360 pooja 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 pooja CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-040-001/832
(INDRANA) 		1733002040NRG25080520240032588 08/05/2024 ramesh singh 1733002040WL002360 ramesh singh 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 rameshsingh CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-040-001/975-A
(INDRANA) 		1733002040NRG25080520240032589 08/05/2024 karelal 1733002040WL002360 karelal 00089 CBIN0282166 1025 1025 Processed 11/05/2024 756913120 karelal CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-043-002/107-A
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033764 08/05/2024 samar singh 1733002043WL002447 samar singh 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 samarsingh CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-043-002/107-D
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033767 08/05/2024 RAN SINGH 1733002043WL002447 RAN SINGH 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 RANSINGH CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-043-002/11
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033769 08/05/2024 dropti bai 1733002043WL002447 dropti bai 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 droptibai CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-043-002/123
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033770 08/05/2024 kallu 1733002043WL002447 kallu 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 kallu CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-043-002/123
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033771 08/05/2024 kallu 1733002043WL002447 kallu 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAJHOULI MP-33-002-043-002/126
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033772 08/05/2024 sanjo bai 1733002043WL002447 sanjo bai 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 sanjobai CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-043-002/13
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033773 08/05/2024 gowardhan 1733002043WL002447 gowardhan 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 gowardhan CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-043-002/13
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033774 08/05/2024 RAMRATI 1733002043WL002447 RAMRATI 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAJHOULI MP-33-002-043-002/132
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033775 08/05/2024 shivram 1733002043WL002447 shivram 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 shivram CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-043-002/134
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033776 08/05/2024 guman 1733002043WL002447 guman 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 guman STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-043-002/137
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033778 08/05/2024 sohanlal 1733002043WL002447 sohanlal 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAJHOULI MP-33-002-043-002/137
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033779 08/05/2024 sohanlal 1733002043WL002447 sohanlal 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 sohanlal CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-043-002/14
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033780 08/05/2024 BHARAT 1733002043WL002447 BHARAT 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAJHOULI MP-33-002-043-002/14
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033781 08/05/2024 PINKI BAI 1733002043WL002447 PINKI BAI 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 PINKIBAI INDUSIND BANK(607189)
138 MAJHOULI MP-33-002-043-002/141
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033783 08/05/2024 PARVATI BAI KOL 1733002043WL002447 PARVATI BAI KOL 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 PARVATIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAJHOULI MP-33-002-043-002/141
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033782 08/05/2024 sukmal 1733002043WL002447 sukmal 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 sukmal CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-043-002/16
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033784 08/05/2024 kandhi 1733002043WL002447 kandhi 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 kandhi CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-043-002/16
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033785 08/05/2024 kandhi 1733002043WL002447 kandhi 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 kandhi CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-043-002/16-A
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033786 08/05/2024 bhoora 1733002043WL002447 bhoora 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAJHOULI MP-33-002-043-002/16-A
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033787 08/05/2024 sarita 1733002043WL002447 sarita 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 sarita CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-043-002/17
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033788 08/05/2024 vishan 1733002043WL002447 vishan 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 vishan CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-043-002/17
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033789 08/05/2024 vishan 1733002043WL002447 vishan 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 vishan INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAJHOULI MP-33-002-043-002/19
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033790 08/05/2024 pramod 1733002043WL002447 pramod 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 pramod CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-043-002/19
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033791 08/05/2024 pramod 1733002043WL002447 pramod 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 pramod CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-043-002/318
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033792 08/05/2024 GUNNU KOL 1733002043WL002447 GUNNU KOL 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 GUNNUKOL CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-043-002/318
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033793 08/05/2024 RANIYA BAI KOL 1733002043WL002447 RANIYA BAI KOL 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 RANIYABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAJHOULI MP-33-002-043-002/32
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033794 08/05/2024 mahendra singh 1733002043WL002447 mahendra singh 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 mahendrasingh CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-043-002/325
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033795 08/05/2024 manesh kumar yadav 1733002043WL002447 manesh kumar yadav 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 maneshkumaryadav STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-043-002/334
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033797 08/05/2024 meena bai 1733002043WL002447 meena bai 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 meenabai STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-043-002/334
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033796 08/05/2024 PACHHODI LAL 1733002043WL002447 PACHHODI LAL 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 PACHHODILAL CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-043-002/337
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033798 08/05/2024 satendra singh parihar 1733002043WL002447 satendra singh parihar 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 satendrasinghparihar CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-043-002/340
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033799 08/05/2024 RADHESHYAM RAJPOOT 1733002043WL002447 RADHESHYAM RAJPOOT 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 RADHESHYAMRAJPOOT CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-043-002/340
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033800 08/05/2024 SAKUN BAI RAJPOOT 1733002043WL002447 SAKUN BAI RAJPOOT 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 SAKUNBAIRAJPOOT CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-043-002/342
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033801 08/05/2024 RAJKUMAR KOL 1733002043WL002447 RAJKUMAR KOL 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 RAJKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAJHOULI MP-33-002-043-002/342
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033802 08/05/2024 VANDANA KOL 1733002043WL002447 VANDANA KOL 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 VANDANAKOL IDBI BANK(607095)
159 MAJHOULI MP-33-002-043-002/353
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033803 08/05/2024 Ajeet Kumar 1733002043WL002447 Ajeet Kumar 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 AjeetKumar CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-043-002/353
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033804 08/05/2024 Arti 1733002043WL002447 Arti 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 Arti FINO PAYMENTS BANK LTD(608001)
161 MAJHOULI MP-33-002-043-002/36
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033806 08/05/2024 ABHILASH 1733002043WL002447 ABHILASH 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 ABHILASH CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-043-002/36
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033805 08/05/2024 shakun bai 1733002043WL002447 shakun bai 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 shakunbai CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-043-002/50
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033807 08/05/2024 santram 1733002043WL002447 santram 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 santram CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-043-002/50
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033808 08/05/2024 santram 1733002043WL002447 santram 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 santram AIRTEL PAYMENTS BANK LIMITED(990288)
165 MAJHOULI MP-33-002-043-002/50-A
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033809 08/05/2024 Pappu Pappu 1733002043WL002447 Pappu Pappu 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 PappuPappu FINO PAYMENTS BANK LTD(608001)
166 MAJHOULI MP-33-002-043-002/50-B
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033811 08/05/2024 Roshn Roshn 1733002043WL002447 Roshn Roshn 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 RoshnRoshn CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-043-002/54-B
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033813 08/05/2024 Govind 1733002043WL002447 Govind 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 Govind CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-043-002/54-B
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033814 08/05/2024 Manji 1733002043WL002447 Manji 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 Manji CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-043-002/58
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033816 08/05/2024 savitree 1733002043WL002447 savitree 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 savitree CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-043-002/58
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033815 08/05/2024 SAVITRI BAI KHANGAR 1733002043WL002447 SAVITRI BAI KHANGAR 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 SAVITRIBAIKHANGAR CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-043-002/8
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033817 08/05/2024 gumta bai 1733002043WL002447 gumta bai 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 gumtabai CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-043-002/80-A
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033818 08/05/2024 pramod 1733002043WL002447 pramod 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 pramod CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-043-002/80-A
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033819 08/05/2024 SADHNA BAI KHANGAR 1733002043WL002447 SADHNA BAI KHANGAR 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 SADHNABAIKHANGAR CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-043-002/81-A
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033820 08/05/2024 umesh rajpoot 1733002043WL002447 umesh rajpoot 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 umeshrajpoot CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-043-002/82
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033821 08/05/2024 SHIV KUMAR YADAV 1733002043WL002447 SHIV KUMAR YADAV 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-043-002/85
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033823 08/05/2024 CHOTI BAI KOL 1733002043WL002447 CHOTI BAI KOL 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 CHOTIBAIKOL CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-043-002/85
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033822 08/05/2024 RAMCHARAN KOL 1733002043WL002447 RAMCHARAN KOL 00089 CBIN0282166 1230 1230 Processed 11/05/2024 756913120 RAMCHARANKOL CENTRAL BANK OF INDIA(607115)
SubTotal 93480 93480
178 MAJHOULI MP-33-002-036-002/1
(RAUNSRA) 		1733002036NRG25080520240034444 08/05/2024 Satyam Singh 1733002036WL002466 Satyam Singh 00089 CBIN0282274 446 446 Processed 11/05/2024 756913120 SatyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAJHOULI MP-33-002-036-002/117
(RAUNSRA) 		1733002036NRG25080520240034450 08/05/2024 Mahendra kumar 1733002036WL002466 Mahendra kumar 00089 CBIN0282274 1338 1338 Processed 11/05/2024 756913120 Mahendrakumar CANARA BANK(508532)
180 MAJHOULI MP-33-002-036-002/12-D
(RAUNSRA) 		1733002036NRG25080520240034456 08/05/2024 PREM BAI 1733002036WL002466 PREM BAI 00089 CBIN0282274 1338 1338 Processed 11/05/2024 756913120 PREMBAI STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-036-002/143
(RAUNSRA) 		1733002036NRG25080520240034458 08/05/2024 Roshni yadav 1733002036WL002466 Roshni yadav 00089 CBIN0282274 1338 1338 Processed 11/05/2024 756913120 Roshniyadav FINCARE SMALL FINANCE BANK LTD(608304)
182 MAJHOULI MP-33-002-036-002/164-A
(RAUNSRA) 		1733002036NRG25080520240034464 08/05/2024 dilip kumar 1733002036WL002466 dilip kumar 00089 CBIN0282274 1115 1115 Processed 11/05/2024 756913120 dilipkumar STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-036-002/205
(RAUNSRA) 		1733002036NRG25080520240034469 08/05/2024 Manorma Rajak 1733002036WL002466 Manorma Rajak 00089 CBIN0282274 1338 1338 Processed 11/05/2024 756913120 ManormaRajak STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-036-002/205-A
(RAUNSRA) 		1733002036NRG25080520240034470 08/05/2024 AMRENDRA RAJAK 1733002036WL002466 AMRENDRA RAJAK 00089 CBIN0282274 1115 1115 Processed 11/05/2024 756913120 AMRENDRARAJAK CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-036-002/87-A
(RAUNSRA) 		1733002036NRG25080520240034504 08/05/2024 jitendra kumar 1733002036WL002466 jitendra kumar 00089 CBIN0282274 1338 1338 Processed 11/05/2024 756913120 jitendrakumar STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-082-002/580
(HARDUA) 		1733002082NRG25080520240032850 08/05/2024 Anoop kumar 1733002082WL002377 Anoop kumar 00089 CBIN0282274 243 243 Processed 11/05/2024 756913120 Anoopkumar CENTRAL BANK OF INDIA(607115)
SubTotal 9609 9609
187 MAJHOULI MP-33-002-082-002/557
(HARDUA) 		1733002082NRG25080520240032849 08/05/2024 anand kumar lodhi 1733002082WL002377 anand kumar lodhi 00176 IDIB000S611 243 243 Processed 11/05/2024 756913120 anandkumarlodhi CANARA BANK(508532)
SubTotal 243 243
188 MAJHOULI MP-33-002-016-001/1278
(DARSHNI) 		1733002000NRG25080520240033453 08/05/2024 suneel 1733002WL002421 suneel 00354 PUNB0165500 440 440 Processed 11/05/2024 756913120 suneel PUNJAB NATIONAL BANK(508568)
189 MAJHOULI MP-33-002-016-001/1430
(DARSHNI) 		1733002000NRG25080520240033454 08/05/2024 vijay 1733002WL002421 vijay 00354 PUNB0165500 440 440 Processed 11/05/2024 756913120 vijay PUNJAB NATIONAL BANK(508568)
190 MAJHOULI MP-33-002-016-001/647
(DARSHNI) 		1733002000NRG25080520240033456 08/05/2024 manish 1733002WL002421 manish 00354 PUNB0165500 440 440 Processed 11/05/2024 756913120 manish INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAJHOULI MP-33-002-036-002/100
(RAUNSRA) 		1733002036NRG25080520240034447 08/05/2024 babul kumar 1733002036WL002466 babul kumar 00354 PUNB0165500 1115 1115 Processed 11/05/2024 756913120 babulkumar STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-036-002/175
(RAUNSRA) 		1733002036NRG25080520240034466 08/05/2024 Anita Bai 1733002036WL002466 Anita Bai 00354 PUNB0165500 1338 1338 Processed 11/05/2024 756913120 AnitaBai RATNAKAR BANK(607393)
193 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002036NRG25080520240034477 08/05/2024 RAMESH KUSHWAHA 1733002036WL002466 RAMESH KUSHWAHA 00354 PUNB0165500 446 446 Processed 11/05/2024 756913120 RAMESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 4219 4219
194 MAJHOULI MP-33-002-032-001/135-A
(PAUNDIKALA) 		1733002087NRG25080520240032592 08/05/2024 Nikhat Bano 1733002087WL002361 Nikhat Bano 00354 PUNB0193700 1326 1326 Processed 11/05/2024 756913120 NikhatBano PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
195 MAJHOULI MP-33-002-002-001/45112148-D
(MAHAGWAN) 		1733002002NRG25070520240032144 08/05/2024 Manji 1733002002WL002324 Manji 00415 SBIN0000487 240 240 Processed 11/05/2024 756913120 Manji STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-002-001/491
(MAHAGWAN) 		1733002002NRG25070520240032147 08/05/2024 dhanapat lal 1733002002WL002324 dhanapat lal 00415 SBIN0000487 240 240 Processed 11/05/2024 756913120 dhanapatlal CANARA BANK(508532)
197 MAJHOULI MP-33-002-002-001/491
(MAHAGWAN) 		1733002002NRG25070520240032146 08/05/2024 dhanpat lal 1733002002WL002324 dhanpat lal 00415 SBIN0000487 1200 1200 Processed 11/05/2024 756913120 dhanpatlal STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-002-001/674
(MAHAGWAN) 		1733002002NRG25070520240032159 08/05/2024 SHASHI LATA 1733002002WL002324 SHASHI LATA 00415 SBIN0000487 960 960 Processed 11/05/2024 756913120 SHASHILATA STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-002-001/674
(MAHAGWAN) 		1733002002NRG25070520240032158 08/05/2024 SHIV RAM DUBEY 1733002002WL002324 SHIV RAM DUBEY 00415 SBIN0000487 1440 1440 Processed 11/05/2024 756913120 SHIVRAMDUBEY STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-003-002/88-A
(DUNDI) 		1733002003NRG25080520240032847 08/05/2024 SUDHA 1733002003WL002376 SUDHA 00415 SBIN0000487 1547 1547 Processed 11/05/2024 756913120 SUDHA STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-008-001/301
(MOHLA) 		1733002008NRG25080520240032616 08/05/2024 shiv raj singh 1733002008WL002364 shiv raj singh 00415 SBIN0000487 440 440 Processed 11/05/2024 756913120 shivrajsingh STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-008-001/583
(MOHLA) 		1733002008NRG25080520240032618 08/05/2024 SURESH PATEL 1733002008WL002364 SURESH PATEL 00415 SBIN0000487 440 440 Processed 11/05/2024 756913120 SURESHPATEL STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-008-001/703
(MOHLA) 		1733002008NRG25080520240032621 08/05/2024 tarun kumar kol 1733002008WL002364 tarun kumar kol 00415 SBIN0000487 440 440 Processed 11/05/2024 756913120 tarunkumarkol STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-032-001/135-A
(PAUNDIKALA) 		1733002087NRG25080520240032591 08/05/2024 Mohammad ahasan 1733002087WL002361 Mohammad ahasan 00415 SBIN0000487 1326 1326 Processed 11/05/2024 756913120 Mohammadahasan STATE BANK OF INDIA(508548)
SubTotal 8273 8273
205 MAJHOULI MP-33-002-064-001/1-A
(CHANNOTA) 		1733002000NRG25080520240033450 08/05/2024 Mamta bai 1733002WL002420 Mamta bai 00415 SBIN0004806 225 225 Processed 11/05/2024 756913120 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 225 225
206 MAJHOULI MP-33-002-028-002/193
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032478 08/05/2024 Nisha 1733002028WL002346 Nisha 00415 SBIN0004875 840 840 Processed 11/05/2024 756913120 Nisha STATE BANK OF INDIA(508548)
SubTotal 840 840
207 MAJHOULI MP-33-002-003-002/80-B
(DUNDI) 		1733002003NRG25080520240032845 08/05/2024 maya bai 1733002003WL002376 maya bai 00415 SBIN0005508 1547 1547 Processed 11/05/2024 756913120 mayabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
208 MAJHOULI MP-33-002-002-001/134
(MAHAGWAN) 		1733002002NRG25070520240032130 08/05/2024 chotibai kol 1733002002WL002324 chotibai kol 00415 SBIN0006067 240 240 Processed 11/05/2024 756913120 chotibaikol STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-002-001/144-B
(MAHAGWAN) 		1733002002NRG25070520240032132 08/05/2024 SAROJ BAI 1733002002WL002324 SAROJ BAI 00415 SBIN0006067 1200 1200 Processed 11/05/2024 756913120 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
210 MAJHOULI MP-33-002-002-001/491-A
(MAHAGWAN) 		1733002002NRG25070520240032148 08/05/2024 naresh kumar kushwaha 1733002002WL002324 naresh kumar kushwaha 00415 SBIN0006067 1200 1200 Processed 11/05/2024 756913120 nareshkumarkushwaha CANARA BANK(508532)
211 MAJHOULI MP-33-002-003-002/248-B
(DUNDI) 		1733002003NRG25080520240032843 08/05/2024 mahendra rajak 1733002003WL002376 mahendra rajak 00415 SBIN0006067 995 995 Processed 11/05/2024 756913120 mahendrarajak STATE BANK OF INDIA(508548)
212 MAJHOULI MP-33-002-066-002/470
(RANITAL) 		1733002066NRG25080520240033862 08/05/2024 Muskan PUSHPRAJ 1733002066WL002448 Muskan PUSHPRAJ 00415 SBIN0006067 1320 1320 Processed 11/05/2024 756913120 MuskanPUSHPRAJ STATE BANK OF INDIA(508548)
SubTotal 4955 4955
213 MAJHOULI MP-33-002-032-001/111
(PAUNDIKALA) 		1733002087NRG25080520240032590 08/05/2024 SAROJ BAI 1733002087WL002361 SAROJ BAI 00415 SBIN0007718 1326 1326 Processed 11/05/2024 756913120 SAROJBAI STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-032-001/3-A
(PAUNDIKALA) 		1733002087NRG25080520240032593 08/05/2024 ashok 1733002087WL002361 ashok 00415 SBIN0007718 1326 1326 Processed 11/05/2024 756913120 ashok STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-032-001/3-A
(PAUNDIKALA) 		1733002087NRG25080520240032594 08/05/2024 kala bai 1733002087WL002361 kala bai 00415 SBIN0007718 1326 1326 Processed 11/05/2024 756913120 kalabai STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-032-001/539
(PAUNDIKALA) 		1733002087NRG25080520240032596 08/05/2024 shivam kumar yadav 1733002087WL002361 shivam kumar yadav 00415 SBIN0007718 1326 1326 Processed 11/05/2024 756913120 shivamkumaryadav STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-032-001/540
(PAUNDIKALA) 		1733002087NRG25080520240032597 08/05/2024 rajesh tiwari 1733002087WL002361 rajesh tiwari 00415 SBIN0007718 1326 1326 Processed 11/05/2024 756913120 rajeshtiwari STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-032-001/67
(PAUNDIKALA) 		1733002087NRG25080520240032598 08/05/2024 PRAMOD 1733002087WL002361 PRAMOD 00415 SBIN0007718 1326 1326 Processed 11/05/2024 756913120 PRAMOD STATE BANK OF INDIA(508548)
219 MAJHOULI MP-33-002-032-001/67
(PAUNDIKALA) 		1733002087NRG25080520240032599 08/05/2024 Sarita Pramod Rajak 1733002087WL002361 Sarita Pramod Rajak 00415 SBIN0007718 1326 1326 Processed 11/05/2024 756913120 SaritaPramodRajak STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-032-001/67-B
(PAUNDIKALA) 		1733002087NRG25080520240032601 08/05/2024 sunita bai 1733002087WL002361 sunita bai 00415 SBIN0007718 1326 1326 Processed 11/05/2024 756913120 sunitabai STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-032-001/67-B
(PAUNDIKALA) 		1733002087NRG25080520240032600 08/05/2024 syamlal 1733002087WL002361 syamlal 00415 SBIN0007718 1326 1326 Processed 11/05/2024 756913120 syamlal STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-032-001/67-C
(PAUNDIKALA) 		1733002087NRG25080520240032602 08/05/2024 arti bai rajak 1733002087WL002361 arti bai rajak 00415 SBIN0007718 1326 1326 Processed 11/05/2024 756913120 artibairajak STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-033-003/36
(BAIHARKALA) 		1733002033NRG25080520240032397 08/05/2024 Chhote Lal 1733002033WL002342 Chhote Lal 00415 SBIN0007718 1215 1215 Processed 11/05/2024 756913120 ChhoteLal STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-033-003/433
(BAIHARKALA) 		1733002033NRG25080520240032401 08/05/2024 Lalta Kushwaha 1733002033WL002342 Lalta Kushwaha 00415 SBIN0007718 1215 1215 Processed 11/05/2024 756913120 LaltaKushwaha CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-033-003/433
(BAIHARKALA) 		1733002033NRG25080520240032400 08/05/2024 Naresh 1733002033WL002342 Naresh 00415 SBIN0007718 1215 1215 Processed 11/05/2024 756913120 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
226 MAJHOULI MP-33-002-033-003/447
(BAIHARKALA) 		1733002033NRG25080520240032402 08/05/2024 Sima bai 1733002033WL002342 Sima bai 00415 SBIN0007718 1215 1215 Processed 11/05/2024 756913120 Simabai FINCARE SMALL FINANCE BANK LTD(608304)
227 MAJHOULI MP-33-002-033-003/70
(BAIHARKALA) 		1733002033NRG25080520240032403 08/05/2024 srilal 1733002033WL002342 srilal 00415 SBIN0007718 1215 1215 Processed 11/05/2024 756913120 srilal STATE BANK OF INDIA(508548)
228 MAJHOULI MP-33-002-033-003/82
(BAIHARKALA) 		1733002033NRG25080520240032404 08/05/2024 gango bai 1733002033WL002342 gango bai 00415 SBIN0007718 1215 1215 Processed 11/05/2024 756913120 gangobai STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-033-003/88
(BAIHARKALA) 		1733002033NRG25080520240032405 08/05/2024 gudaa 1733002033WL002342 gudaa 00415 SBIN0007718 1215 1215 Processed 11/05/2024 756913120 gudaa INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAJHOULI MP-33-002-036-002/10
(RAUNSRA) 		1733002036NRG25080520240034445 08/05/2024 sudha bai 1733002036WL002466 sudha bai 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 sudhabai FINO PAYMENTS BANK LTD(608001)
231 MAJHOULI MP-33-002-036-002/10-A
(RAUNSRA) 		1733002036NRG25080520240034446 08/05/2024 silochna 1733002036WL002466 silochna 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 silochna FINO PAYMENTS BANK LTD(608001)
232 MAJHOULI MP-33-002-036-002/100
(RAUNSRA) 		1733002036NRG25080520240034448 08/05/2024 dipanshu kachhi 1733002036WL002466 dipanshu kachhi 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 dipanshukachhi STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-036-002/102
(RAUNSRA) 		1733002036NRG25080520240034449 08/05/2024 sulekha 1733002036WL002466 sulekha 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 sulekha STATE BANK OF INDIA(508548)
234 MAJHOULI MP-33-002-036-002/118
(RAUNSRA) 		1733002036NRG25080520240034451 08/05/2024 sarswati 1733002036WL002466 sarswati 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 sarswati STATE BANK OF INDIA(508548)
235 MAJHOULI MP-33-002-036-002/118-A
(RAUNSRA) 		1733002036NRG25080520240034452 08/05/2024 KISHORI LAL MEHRA 1733002036WL002466 KISHORI LAL MEHRA 00415 SBIN0007718 1115 1115 Processed 11/05/2024 756913120 KISHORILALMEHRA STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-036-002/12
(RAUNSRA) 		1733002036NRG25080520240034453 08/05/2024 rekha bai kachhi 1733002036WL002466 rekha bai kachhi 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 rekhabaikachhi STATE BANK OF INDIA(508548)
237 MAJHOULI MP-33-002-036-002/14
(RAUNSRA) 		1733002036NRG25080520240034457 08/05/2024 PYARE LAL 1733002036WL002466 PYARE LAL 00415 SBIN0007718 1115 1115 Processed 11/05/2024 756913120 PYARELAL STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-036-002/145
(RAUNSRA) 		1733002036NRG25080520240034460 08/05/2024 AJAY 1733002036WL002466 AJAY 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 AJAY STATE BANK OF INDIA(508548)
239 MAJHOULI MP-33-002-036-002/153
(RAUNSRA) 		1733002036NRG25080520240034461 08/05/2024 geeta bai 1733002036WL002466 geeta bai 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 geetabai STATE BANK OF INDIA(508548)
240 MAJHOULI MP-33-002-036-002/162
(RAUNSRA) 		1733002036NRG25080520240034462 08/05/2024 rakesh 1733002036WL002466 rakesh 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 rakesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
241 MAJHOULI MP-33-002-036-002/164
(RAUNSRA) 		1733002036NRG25080520240034463 08/05/2024 pradeep 1733002036WL002466 pradeep 00415 SBIN0007718 1115 1115 Processed 11/05/2024 756913120 pradeep STATE BANK OF INDIA(508548)
242 MAJHOULI MP-33-002-036-002/169
(RAUNSRA) 		1733002036NRG25080520240034465 08/05/2024 nagesh 1733002036WL002466 nagesh 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 nagesh STATE BANK OF INDIA(508548)
243 MAJHOULI MP-33-002-036-002/200
(RAUNSRA) 		1733002036NRG25080520240034467 08/05/2024 manohar 1733002036WL002466 manohar 00415 SBIN0007718 446 446 Processed 11/05/2024 756913120 manohar STATE BANK OF INDIA(508548)
244 MAJHOULI MP-33-002-036-002/200
(RAUNSRA) 		1733002036NRG25080520240034468 08/05/2024 usha 1733002036WL002466 usha 00415 SBIN0007718 223 223 Processed 11/05/2024 756913120 usha FINO PAYMENTS BANK LTD(608001)
245 MAJHOULI MP-33-002-036-002/211
(RAUNSRA) 		1733002036NRG25080520240034471 08/05/2024 narendra 1733002036WL002466 narendra 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 narendra STATE BANK OF INDIA(508548)
246 MAJHOULI MP-33-002-036-002/23
(RAUNSRA) 		1733002036NRG25080520240034472 08/05/2024 geeta bai 1733002036WL002466 geeta bai 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 geetabai RATNAKAR BANK(607393)
247 MAJHOULI MP-33-002-036-002/24
(RAUNSRA) 		1733002036NRG25080520240034473 08/05/2024 komal prasad 1733002036WL002466 komal prasad 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 komalprasad STATE BANK OF INDIA(508548)
248 MAJHOULI MP-33-002-036-002/24
(RAUNSRA) 		1733002036NRG25080520240034474 08/05/2024 sandhya 1733002036WL002466 sandhya 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 sandhya STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-036-002/249
(RAUNSRA) 		1733002036NRG25080520240034476 08/05/2024 MANORAMA SHUKLA 1733002036WL002466 MANORAMA SHUKLA 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 MANORAMASHUKLA STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002036NRG25080520240034478 08/05/2024 manjo bai 1733002036WL002466 manjo bai 00415 SBIN0007718 1115 1115 Processed 11/05/2024 756913120 manjobai STATE BANK OF INDIA(508548)
251 MAJHOULI MP-33-002-036-002/274
(RAUNSRA) 		1733002036NRG25080520240034479 08/05/2024 ful bai 1733002036WL002466 ful bai 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 fulbai STATE BANK OF INDIA(508548)
252 MAJHOULI MP-33-002-036-002/277
(RAUNSRA) 		1733002036NRG25080520240034480 08/05/2024 lalita bai 1733002036WL002466 lalita bai 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 lalitabai STATE BANK OF INDIA(508548)
253 MAJHOULI MP-33-002-036-002/291
(RAUNSRA) 		1733002036NRG25080520240034481 08/05/2024 govind prasad 1733002036WL002466 govind prasad 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 govindprasad STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-036-002/291
(RAUNSRA) 		1733002036NRG25080520240034482 08/05/2024 rekha 1733002036WL002466 rekha 00415 SBIN0007718 669 669 Processed 11/05/2024 756913120 rekha STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-036-002/292
(RAUNSRA) 		1733002036NRG25080520240034483 08/05/2024 ASHISH kumar 1733002036WL002466 ASHISH kumar 00415 SBIN0007718 1115 1115 Processed 11/05/2024 756913120 ASHISHkumar STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-036-002/305
(RAUNSRA) 		1733002036NRG25080520240034485 08/05/2024 RAJNI BAI 1733002036WL002466 RAJNI BAI 00415 SBIN0007718 1115 1115 Processed 11/05/2024 756913120 RAJNIBAI STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-036-002/33
(RAUNSRA) 		1733002036NRG25080520240034486 08/05/2024 shila bai 1733002036WL002466 shila bai 00415 SBIN0007718 892 892 Processed 11/05/2024 756913120 shilabai STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-036-002/33-A
(RAUNSRA) 		1733002036NRG25080520240034488 08/05/2024 reena 1733002036WL002466 reena 00415 SBIN0007718 892 892 Processed 11/05/2024 756913120 reena STATE BANK OF INDIA(508548)
259 MAJHOULI MP-33-002-036-002/33-A
(RAUNSRA) 		1733002036NRG25080520240034487 08/05/2024 rinku 1733002036WL002466 rinku 00415 SBIN0007718 1115 1115 Processed 11/05/2024 756913120 rinku STATE BANK OF INDIA(508548)
260 MAJHOULI MP-33-002-036-002/43
(RAUNSRA) 		1733002036NRG25080520240034489 08/05/2024 syam bai 1733002036WL002466 syam bai 00415 SBIN0007718 1115 1115 Processed 11/05/2024 756913120 syambai STATE BANK OF INDIA(508548)
261 MAJHOULI MP-33-002-036-002/44
(RAUNSRA) 		1733002036NRG25080520240034490 08/05/2024 arti 1733002036WL002466 arti 00415 SBIN0007718 1115 1115 Processed 11/05/2024 756913120 arti STATE BANK OF INDIA(508548)
262 MAJHOULI MP-33-002-036-002/49
(RAUNSRA) 		1733002036NRG25080520240034491 08/05/2024 asha bai 1733002036WL002466 asha bai 00415 SBIN0007718 892 892 Processed 11/05/2024 756913120 ashabai FINO PAYMENTS BANK LTD(608001)
263 MAJHOULI MP-33-002-036-002/53
(RAUNSRA) 		1733002036NRG25080520240034492 08/05/2024 ratto bai 1733002036WL002466 ratto bai 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 rattobai FINO PAYMENTS BANK LTD(608001)
264 MAJHOULI MP-33-002-036-002/60
(RAUNSRA) 		1733002036NRG25080520240034493 08/05/2024 pyari bai 1733002036WL002466 pyari bai 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 pyaribai STATE BANK OF INDIA(508548)
265 MAJHOULI MP-33-002-036-002/61
(RAUNSRA) 		1733002036NRG25080520240034494 08/05/2024 pan bai 1733002036WL002466 pan bai 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 panbai CENTRAL BANK OF INDIA(607115)
266 MAJHOULI MP-33-002-036-002/61-A
(RAUNSRA) 		1733002036NRG25080520240034495 08/05/2024 sanjo bai 1733002036WL002466 sanjo bai 00415 SBIN0007718 1115 1115 Processed 11/05/2024 756913120 sanjobai STATE BANK OF INDIA(508548)
267 MAJHOULI MP-33-002-036-002/63
(RAUNSRA) 		1733002036NRG25080520240034496 08/05/2024 kasturi 1733002036WL002466 kasturi 00415 SBIN0007718 892 892 Processed 11/05/2024 756913120 kasturi STATE BANK OF INDIA(508548)
268 MAJHOULI MP-33-002-036-002/66
(RAUNSRA) 		1733002036NRG25080520240034497 08/05/2024 uma bai 1733002036WL002466 uma bai 00415 SBIN0007718 892 892 Processed 11/05/2024 756913120 umabai STATE BANK OF INDIA(508548)
269 MAJHOULI MP-33-002-036-002/70
(RAUNSRA) 		1733002036NRG25080520240034498 08/05/2024 sheela bai 1733002036WL002466 sheela bai 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 sheelabai STATE BANK OF INDIA(508548)
270 MAJHOULI MP-33-002-036-002/74
(RAUNSRA) 		1733002036NRG25080520240034499 08/05/2024 savita bai 1733002036WL002466 savita bai 00415 SBIN0007718 1115 1115 Processed 11/05/2024 756913120 savitabai STATE BANK OF INDIA(508548)
271 MAJHOULI MP-33-002-036-002/76
(RAUNSRA) 		1733002036NRG25080520240034500 08/05/2024 shashi bai 1733002036WL002466 shashi bai 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 shashibai STATE BANK OF INDIA(508548)
272 MAJHOULI MP-33-002-036-002/79-A
(RAUNSRA) 		1733002036NRG25080520240034501 08/05/2024 ballu 1733002036WL002466 ballu 00415 SBIN0007718 1115 1115 Processed 11/05/2024 756913120 ballu STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-036-002/79-A
(RAUNSRA) 		1733002036NRG25080520240034502 08/05/2024 radha bai 1733002036WL002466 radha bai 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 radhabai STATE BANK OF INDIA(508548)
274 MAJHOULI MP-33-002-036-002/82
(RAUNSRA) 		1733002036NRG25080520240034503 08/05/2024 geeta bai 1733002036WL002466 geeta bai 00415 SBIN0007718 1115 1115 Processed 11/05/2024 756913120 geetabai STATE BANK OF INDIA(508548)
275 MAJHOULI MP-33-002-036-002/89-A
(RAUNSRA) 		1733002036NRG25080520240034505 08/05/2024 MANEESHA BAI KACHHI 1733002036WL002466 MANEESHA BAI KACHHI 00415 SBIN0007718 1338 1338 Processed 11/05/2024 756913120 MANEESHABAIKACHHI STATE BANK OF INDIA(508548)
276 MAJHOULI MP-33-002-036-002/90
(RAUNSRA) 		1733002036NRG25080520240034506 08/05/2024 bharat lal 1733002036WL002466 bharat lal 00415 SBIN0007718 892 892 Processed 11/05/2024 756913120 bharatlal STATE BANK OF INDIA(508548)
277 MAJHOULI MP-33-002-036-002/95
(RAUNSRA) 		1733002036NRG25080520240034508 08/05/2024 mamta 1733002036WL002466 mamta 00415 SBIN0007718 892 892 Processed 11/05/2024 756913120 mamta STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-036-002/95
(RAUNSRA) 		1733002036NRG25080520240034507 08/05/2024 santosh 1733002036WL002466 santosh 00415 SBIN0007718 1115 1115 Processed 11/05/2024 756913120 santosh STATE BANK OF INDIA(508548)
279 MAJHOULI MP-33-002-036-002/97
(RAUNSRA) 		1733002036NRG25080520240034510 08/05/2024 sunita 1733002036WL002466 sunita 00415 SBIN0007718 892 892 Processed 11/05/2024 756913120 sunita STATE BANK OF INDIA(508548)
280 MAJHOULI MP-33-002-036-002/99
(RAUNSRA) 		1733002036NRG25080520240034511 08/05/2024 sahil Kushwaha 1733002036WL002466 sahil Kushwaha 00415 SBIN0007718 223 223 Processed 11/05/2024 756913120 sahilKushwaha STATE BANK OF INDIA(508548)
281 MAJHOULI MP-33-002-038-003/85
(RINWJHA) 		1733002038NRG25080520240033263 08/05/2024 lakhan 1733002038WL002412 lakhan 00415 SBIN0007718 1540 1540 Processed 11/05/2024 756913120 lakhan STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-051-002/134
(UMERIYA JUJHARI) 		1733002051NRG25080520240033758 08/05/2024 rajesh singh thakur 1733002051WL002446 rajesh singh thakur 00415 SBIN0007718 380 380 Processed 11/05/2024 756913120 rajeshsinghthakur STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-051-003/104
(UMERIYA JUJHARI) 		1733002051NRG25080520240033760 08/05/2024 vishali 1733002051WL002446 vishali 00415 SBIN0007718 190 190 Processed 11/05/2024 756913120 vishali STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-051-003/258
(UMERIYA JUJHARI) 		1733002051NRG25080520240033761 08/05/2024 mithlesh bai bhumiya 1733002051WL002446 mithlesh bai bhumiya 00415 SBIN0007718 190 190 Processed 11/05/2024 756913120 mithleshbaibhumiya STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-051-003/30
(UMERIYA JUJHARI) 		1733002051NRG25080520240033762 08/05/2024 rajani 1733002051WL002446 rajani 00415 SBIN0007718 190 190 Processed 11/05/2024 756913120 rajani STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-051-003/68
(UMERIYA JUJHARI) 		1733002051NRG25080520240033763 08/05/2024 aghanu 1733002051WL002446 aghanu 00415 SBIN0007718 190 190 Processed 11/05/2024 756913120 aghanu INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAJHOULI MP-33-002-082-002/508
(HARDUA) 		1733002082NRG25080520240032848 08/05/2024 deepchand 1733002082WL002377 deepchand 00415 SBIN0007718 243 243 Processed 11/05/2024 756913120 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82445 82445
288 MAJHOULI MP-33-002-021-002/109
(KANJAI) 		1733002021NRG25080520240032788 08/05/2024 naresh kumar kol 1733002021WL002372 naresh kumar kol 00415 SBIN0009254 940 940 Processed 11/05/2024 756913120 nareshkumarkol STATE BANK OF INDIA(508548)
289 MAJHOULI MP-33-002-021-002/25
(KANJAI) 		1733002021NRG25080520240032789 08/05/2024 netram 1733002021WL002372 netram 00415 SBIN0009254 940 940 Processed 11/05/2024 756913120 netram STATE BANK OF INDIA(508548)
290 MAJHOULI MP-33-002-021-002/27-A
(KANJAI) 		1733002021NRG25080520240032790 08/05/2024 SUNEEL KOL 1733002021WL002372 SUNEEL KOL 00415 SBIN0009254 940 940 Processed 11/05/2024 756913120 SUNEELKOL STATE BANK OF INDIA(508548)
291 MAJHOULI MP-33-002-021-002/78-A
(KANJAI) 		1733002021NRG25080520240032791 08/05/2024 umesh kumar kol 1733002021WL002372 umesh kumar kol 00415 SBIN0009254 940 940 Processed 11/05/2024 756913120 umeshkumarkol STATE BANK OF INDIA(508548)
292 MAJHOULI MP-33-002-021-002/852
(KANJAI) 		1733002021NRG25080520240032792 08/05/2024 Guddu Gontiya 1733002021WL002372 Guddu Gontiya 00415 SBIN0009254 940 940 Processed 11/05/2024 756913120 GudduGontiya STATE BANK OF INDIA(508548)
293 MAJHOULI MP-33-002-028-002/1
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032468 08/05/2024 suhadrabai 1733002028WL002346 suhadrabai 00415 SBIN0009254 840 840 Processed 11/05/2024 756913120 suhadrabai STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-028-002/10
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032469 08/05/2024 barat singh gaund 1733002028WL002346 barat singh gaund 00415 SBIN0009254 1050 1050 Processed 11/05/2024 756913120 baratsinghgaund STATE BANK OF INDIA(508548)
295 MAJHOULI MP-33-002-028-002/101
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032470 08/05/2024 KAILASH 1733002028WL002346 KAILASH 00415 SBIN0009254 840 840 Processed 11/05/2024 756913120 KAILASH STATE BANK OF INDIA(508548)
296 MAJHOULI MP-33-002-028-002/106
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032471 08/05/2024 ramakant 1733002028WL002346 ramakant 00415 SBIN0009254 1050 1050 Processed 11/05/2024 756913120 ramakant STATE BANK OF INDIA(508548)
297 MAJHOULI MP-33-002-028-002/113
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032472 08/05/2024 lekhram 1733002028WL002346 lekhram 00415 SBIN0009254 1050 1050 Processed 11/05/2024 756913120 lekhram STATE BANK OF INDIA(508548)
298 MAJHOULI MP-33-002-028-002/116
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032473 08/05/2024 jitendra patel 1733002028WL002346 jitendra patel 00415 SBIN0009254 1105 1105 Processed 11/05/2024 756913120 jitendrapatel STATE BANK OF INDIA(508548)
299 MAJHOULI MP-33-002-028-002/154
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032474 08/05/2024 savita 1733002028WL002346 savita 00415 SBIN0009254 1050 1050 Processed 11/05/2024 756913120 savita CENTRAL BANK OF INDIA(607115)
300 MAJHOULI MP-33-002-028-002/178
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032476 08/05/2024 MAMTA BAI 1733002028WL002346 MAMTA BAI 00415 SBIN0009254 840 840 Processed 11/05/2024 756913120 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAJHOULI MP-33-002-028-002/18
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032477 08/05/2024 batto bai 1733002028WL002346 batto bai 00415 SBIN0009254 840 840 Processed 11/05/2024 756913120 battobai INDIA POST PAYMENTS BANK LIMITED(508528)
302 MAJHOULI MP-33-002-028-002/201
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032479 08/05/2024 kamlesh 1733002028WL002346 kamlesh 00415 SBIN0009254 1105 1105 Processed 11/05/2024 756913120 kamlesh CENTRAL BANK OF INDIA(607115)
303 MAJHOULI MP-33-002-028-002/201
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032480 08/05/2024 kamlesh 1733002028WL002346 kamlesh 00415 SBIN0009254 1105 1105 Processed 11/05/2024 756913120 kamlesh STATE BANK OF INDIA(508548)
304 MAJHOULI MP-33-002-028-002/219
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032481 08/05/2024 sharmila bai kurmi 1733002028WL002346 sharmila bai kurmi 00415 SBIN0009254 840 840 Processed 11/05/2024 756913120 sharmilabaikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAJHOULI MP-33-002-028-002/29
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032482 08/05/2024 manorama 1733002028WL002346 manorama 00415 SBIN0009254 840 840 Processed 11/05/2024 756913120 manorama STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-028-002/40
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032484 08/05/2024 rametribai 1733002028WL002346 rametribai 00415 SBIN0009254 1050 1050 Processed 11/05/2024 756913120 rametribai INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAJHOULI MP-33-002-028-002/42
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032485 08/05/2024 ashok singh 1733002028WL002346 ashok singh 00415 SBIN0009254 840 840 Processed 11/05/2024 756913120 ashoksingh CENTRAL BANK OF INDIA(607115)
308 MAJHOULI MP-33-002-028-002/51
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032486 08/05/2024 mohanlal 1733002028WL002346 mohanlal 00415 SBIN0009254 1105 1105 Processed 11/05/2024 756913120 mohanlal STATE BANK OF INDIA(508548)
309 MAJHOULI MP-33-002-028-002/63
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032487 08/05/2024 sukchain 1733002028WL002346 sukchain 00415 SBIN0009254 630 630 Processed 11/05/2024 756913120 sukchain STATE BANK OF INDIA(508548)
310 MAJHOULI MP-33-002-028-002/64
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032488 08/05/2024 ramesh prasad 1733002028WL002346 ramesh prasad 00415 SBIN0009254 630 630 Processed 11/05/2024 756913120 rameshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAJHOULI MP-33-002-028-002/66
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032489 08/05/2024 Gomtibai 1733002028WL002346 Gomtibai 00415 SBIN0009254 420 420 Processed 11/05/2024 756913120 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 MAJHOULI MP-33-002-028-002/68
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032490 08/05/2024 bedilal chamar 1733002028WL002346 bedilal chamar 00415 SBIN0009254 840 840 Processed 11/05/2024 756913120 bedilalchamar STATE BANK OF INDIA(508548)
313 MAJHOULI MP-33-002-028-002/76
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032491 08/05/2024 pawan kurmi 1733002028WL002346 pawan kurmi 00415 SBIN0009254 210 210 Processed 11/05/2024 756913120 pawankurmi STATE BANK OF INDIA(508548)
314 MAJHOULI MP-33-002-028-002/88
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032492 08/05/2024 biharilal patel 1733002028WL002346 biharilal patel 00415 SBIN0009254 1105 1105 Processed 11/05/2024 756913120 biharilalpatel STATE BANK OF INDIA(508548)
315 MAJHOULI MP-33-002-028-002/99
(DEVRI SAHAJPURA) 		1733002028NRG25080520240032494 08/05/2024 mamtabai 1733002028WL002346 mamtabai 00415 SBIN0009254 630 630 Processed 11/05/2024 756913120 mamtabai UNION BANK OF INDIA(508500)
316 MAJHOULI MP-33-002-064-005/47
(CHANNOTA) 		1733002000NRG25080520240033451 08/05/2024 KHUSHBU BAI 1733002WL002420 KHUSHBU BAI 00415 SBIN0009254 225 225 Processed 11/05/2024 756913120 KHUSHBUBAI STATE BANK OF INDIA(508548)
317 MAJHOULI MP-33-002-064-005/52
(CHANNOTA) 		1733002000NRG25080520240033452 08/05/2024 ganesh 1733002WL002420 ganesh 00415 SBIN0009254 225 225 Processed 11/05/2024 756913120 ganesh STATE BANK OF INDIA(508548)
318 MAJHOULI MP-33-002-073-004/65
(BAGHELI) 		1733002073NRG25080520240032395 08/05/2024 Premlal Bhumiya 1733002073WL002341 Premlal Bhumiya 00415 SBIN0009254 230 230 Processed 11/05/2024 756913120 PremlalBhumiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25395 25395
319 MAJHOULI MP-33-002-043-002/107-A
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033765 08/05/2024 JYOTI 1733002043WL002447 JYOTI 00415 SBIN0012166 1230 1230 Processed 11/05/2024 756913120 JYOTI STATE BANK OF INDIA(508548)
320 MAJHOULI MP-33-002-043-002/107-C
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033766 08/05/2024 ROSHNI 1733002043WL002447 ROSHNI 00415 SBIN0012166 1230 1230 Processed 11/05/2024 756913120 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MAJHOULI MP-33-002-043-002/107-D
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033768 08/05/2024 NEETU 1733002043WL002447 NEETU 00415 SBIN0012166 1230 1230 Processed 11/05/2024 756913120 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
322 MAJHOULI MP-33-002-043-002/134
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033777 08/05/2024 manisha guman rajpoot 1733002043WL002447 manisha guman rajpoot 00415 SBIN0012166 1230 1230 Processed 11/05/2024 756913120 manishagumanrajpoot STATE BANK OF INDIA(508548)
323 MAJHOULI MP-33-002-055-002/7
(ABHANA) 		1733002088NRG25080520240033757 08/05/2024 ghisal chand bhatt 1733002088WL002445 ghisal chand bhatt 00415 SBIN0012166 220 220 Processed 11/05/2024 756913120 ghisalchandbhatt STATE BANK OF INDIA(508548)
324 MAJHOULI MP-33-002-058-001/204
(DOHTARA) 		1733002058NRG25040520240028605 08/05/2024 jay prakah 1733002058WL002076 jay prakah 00415 SBIN0012166 1320 1320 Processed 11/05/2024 756913120 jayprakah STATE BANK OF INDIA(508548)
325 MAJHOULI MP-33-002-058-005/150
(DOHTARA) 		1733002058NRG25040520240028607 08/05/2024 VIDYA 1733002058WL002076 VIDYA 00415 SBIN0012166 1320 1320 Processed 11/05/2024 756913120 VIDYA STATE BANK OF INDIA(508548)
326 MAJHOULI MP-33-002-058-005/150
(DOHTARA) 		1733002058NRG25040520240028606 08/05/2024 vidya bai 1733002058WL002076 vidya bai 00415 SBIN0012166 1320 1320 Processed 11/05/2024 756913120 vidyabai STATE BANK OF INDIA(508548)
327 MAJHOULI MP-33-002-058-005/167
(DOHTARA) 		1733002058NRG25040520240028608 08/05/2024 surkant 1733002058WL002076 surkant 00415 SBIN0012166 1320 1320 Processed 11/05/2024 756913120 surkant STATE BANK OF INDIA(508548)
328 MAJHOULI MP-33-002-058-005/168
(DOHTARA) 		1733002058NRG25040520240028609 08/05/2024 ankit 1733002058WL002076 ankit 00415 SBIN0012166 1320 1320 Processed 11/05/2024 756913120 ankit STATE BANK OF INDIA(508548)
329 MAJHOULI MP-33-002-058-005/208
(DOHTARA) 		1733002058NRG25040520240028611 08/05/2024 annu 1733002058WL002076 annu 00415 SBIN0012166 1320 1320 Processed 11/05/2024 756913120 annu STATE BANK OF INDIA(508548)
330 MAJHOULI MP-33-002-058-005/233
(DOHTARA) 		1733002058NRG25040520240028612 08/05/2024 ANGAD 1733002058WL002076 ANGAD 00415 SBIN0012166 1320 1320 Processed 11/05/2024 756913120 ANGAD STATE BANK OF INDIA(508548)
331 MAJHOULI MP-33-002-066-001/118
(RANITAL) 		1733002066NRG25080520240033825 08/05/2024 SHANTI RAIKWAR 1733002066WL002448 SHANTI RAIKWAR 00415 SBIN0012166 1540 1540 Processed 11/05/2024 756913120 SHANTIRAIKWAR STATE BANK OF INDIA(508548)
332 MAJHOULI MP-33-002-066-001/70
(RANITAL) 		1733002066NRG25080520240033837 08/05/2024 jugalkishor 1733002066WL002448 jugalkishor 00415 SBIN0012166 1540 1540 Processed 11/05/2024 756913120 jugalkishor STATE BANK OF INDIA(508548)
333 MAJHOULI MP-33-002-066-001/70
(RANITAL) 		1733002066NRG25080520240033838 08/05/2024 sachin 1733002066WL002448 sachin 00415 SBIN0012166 1540 1540 Processed 11/05/2024 756913120 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
334 MAJHOULI MP-33-002-066-001/86-A
(RANITAL) 		1733002066NRG25080520240033842 08/05/2024 amit 1733002066WL002448 amit 00415 SBIN0012166 1540 1540 Processed 11/05/2024 756913120 amit STATE BANK OF INDIA(508548)
335 MAJHOULI MP-33-002-066-002/190-A
(RANITAL) 		1733002066NRG25080520240033845 08/05/2024 baliram gadari 1733002066WL002448 baliram gadari 00415 SBIN0012166 1320 1320 Processed 11/05/2024 756913120 baliramgadari STATE BANK OF INDIA(508548)
336 MAJHOULI MP-33-002-066-002/388
(RANITAL) 		1733002066NRG25080520240033855 08/05/2024 jitendra kumar 1733002066WL002448 jitendra kumar 00415 SBIN0012166 1320 1320 Processed 11/05/2024 756913120 jitendrakumar CENTRAL BANK OF INDIA(607115)
337 MAJHOULI MP-33-002-066-002/475
(RANITAL) 		1733002066NRG25080520240033864 08/05/2024 mohit rakwar 1733002066WL002448 mohit rakwar 00415 SBIN0012166 1540 1540 Processed 11/05/2024 756913120 mohitrakwar STATE BANK OF INDIA(508548)
338 MAJHOULI MP-33-002-066-002/478
(RANITAL) 		1733002066NRG25080520240033865 08/05/2024 pawan kumar mehra 1733002066WL002448 pawan kumar mehra 00415 SBIN0012166 1320 1320 Processed 11/05/2024 756913120 pawankumarmehra FINO PAYMENTS BANK LTD(608001)
339 MAJHOULI MP-33-002-066-002/5
(RANITAL) 		1733002066NRG25080520240033871 08/05/2024 ramswaroop 1733002066WL002448 ramswaroop 00415 SBIN0012166 1320 1320 Processed 11/05/2024 756913120 ramswaroop STATE BANK OF INDIA(508548)
340 MAJHOULI MP-33-002-071-002/112
(MURKURU) 		1733002071NRG25080520240034431 08/05/2024 Sadhana Vishwakarma 1733002071WL002464 Sadhana Vishwakarma 00415 SBIN0012166 1326 1326 Processed 11/05/2024 756913120 SadhanaVishwakarma CENTRAL BANK OF INDIA(607115)
341 MAJHOULI MP-33-002-075-003/166
(KHABRA) 		1733002075NRG25080520240033186 08/05/2024 beeran 1733002075WL002407 beeran 00415 SBIN0012166 1332 1332 Processed 11/05/2024 756913120 beeran STATE BANK OF INDIA(508548)
342 MAJHOULI MP-33-002-075-003/39
(KHABRA) 		1733002075NRG25080520240033187 08/05/2024 kamal singh 1733002075WL002407 kamal singh 00415 SBIN0012166 1332 1332 Processed 11/05/2024 756913120 kamalsingh STATE BANK OF INDIA(508548)
343 MAJHOULI MP-33-002-075-003/39
(KHABRA) 		1733002075NRG25080520240033188 08/05/2024 radha bai 1733002075WL002407 radha bai 00415 SBIN0012166 1332 1332 Processed 11/05/2024 756913120 radhabai STATE BANK OF INDIA(508548)
344 MAJHOULI MP-33-002-075-003/40
(KHABRA) 		1733002075NRG25080520240033190 08/05/2024 kunwar singh 1733002075WL002407 kunwar singh 00415 SBIN0012166 1332 1332 Processed 11/05/2024 756913120 kunwarsingh STATE BANK OF INDIA(508548)
345 MAJHOULI MP-33-002-075-003/40
(KHABRA) 		1733002075NRG25080520240033189 08/05/2024 raju bai 1733002075WL002407 raju bai 00415 SBIN0012166 1332 1332 Processed 11/05/2024 756913120 rajubai STATE BANK OF INDIA(508548)
346 MAJHOULI MP-33-002-075-004/295
(KHABRA) 		1733002075NRG25080520240033194 08/05/2024 DHANIRAM 1733002075WL002407 DHANIRAM 00415 SBIN0012166 1332 1332 Processed 11/05/2024 756913120 DHANIRAM STATE BANK OF INDIA(508548)
347 MAJHOULI MP-33-002-076-001/253-A
(KAKERDEHI) 		1733002076NRG25080520240032988 08/05/2024 Anand kumar 1733002076WL002393 Anand kumar 00415 SBIN0012166 1320 1320 Processed 11/05/2024 756913120 Anandkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 37998 37998
348 MAJHOULI MP-33-002-002-001/123
(MAHAGWAN) 		1733002002NRG25080520240033708 08/05/2024 Asha bai choudhary 1733002002WL002443 Asha bai choudhary 00415 SBIN0014204 1200 1200 Processed 11/05/2024 756913120 Ashabaichoudhary STATE BANK OF INDIA(508548)
349 MAJHOULI MP-33-002-002-001/92-A
(MAHAGWAN) 		1733002002NRG25070520240032162 08/05/2024 surjeet kumar barman 1733002002WL002324 surjeet kumar barman 00415 SBIN0014204 960 960 Processed 11/05/2024 756913120 surjeetkumarbarman STATE BANK OF INDIA(508548)
350 MAJHOULI MP-33-002-036-002/249
(RAUNSRA) 		1733002036NRG25080520240034475 08/05/2024 AJAY SHUKLA 1733002036WL002466 AJAY SHUKLA 00415 SBIN0014204 1338 1338 Processed 11/05/2024 756913120 AJAYSHUKLA IDBI BANK(607095)
SubTotal 3498 3498
351 MAJHOULI MP-33-002-008-001/936
(MOHLA) 		1733002008NRG25080520240032622 08/05/2024 santram kachi 1733002008WL002364 santram kachi 00468 UBIN0535508 440 440 Processed 11/05/2024 756913120 santramkachi CANARA BANK(508532)
352 MAJHOULI MP-33-002-036-002/12-A
(RAUNSRA) 		1733002036NRG25080520240034454 08/05/2024 mamta bai kachhi 1733002036WL002466 mamta bai kachhi 00468 UBIN0535508 1338 1338 Processed 11/05/2024 756913120 mamtabaikachhi STATE BANK OF INDIA(508548)
353 MAJHOULI MP-33-002-036-002/12-C
(RAUNSRA) 		1733002036NRG25080520240034455 08/05/2024 LAXMI KACHHI 1733002036WL002466 LAXMI KACHHI 00468 UBIN0535508 446 446 Processed 11/05/2024 756913120 LAXMIKACHHI UNION BANK OF INDIA(508500)
SubTotal 2224 2224
354 MAJHOULI MP-33-002-075-003/47
(KHABRA) 		1733002075NRG25080520240033191 08/05/2024 Rajesh singh thakur 1733002075WL002407 Rajesh singh thakur 00553 INDB0000509 666 666 Processed 11/05/2024 756913120 Rajeshsinghthakur INDUSIND BANK(607189)
SubTotal 666 666
355 MAJHOULI MP-33-002-036-002/96
(RAUNSRA) 		1733002036NRG25080520240034509 08/05/2024 AJAD KOL 1733002036WL002466 AJAD KOL 00688 FINO0001001 892 892 Processed 11/05/2024 756913120 AJADKOL FINO PAYMENTS BANK LTD(608001)
356 MAJHOULI MP-33-002-043-002/50-A
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033810 08/05/2024 Varsha Kol 1733002043WL002447 Varsha Kol 00688 FINO0001001 1230 1230 Processed 11/05/2024 756913120 VarshaKol FINO PAYMENTS BANK LTD(608001)
357 MAJHOULI MP-33-002-043-002/50-B
(UMERIYA (DHIRHA)) 		1733002043NRG25080520240033812 08/05/2024 Hemlata Kol 1733002043WL002447 Hemlata Kol 00688 FINO0001001 1230 1230 Processed 11/05/2024 756913120 HemlataKol FINO PAYMENTS BANK LTD(608001)
358 MAJHOULI MP-33-002-058-005/204
(DOHTARA) 		1733002058NRG25040520240028610 08/05/2024 DHARMENDRA 1733002058WL002076 DHARMENDRA 00688 FINO0001001 1320 1320 Processed 11/05/2024 756913120 DHARMENDRA STATE BANK OF INDIA(508548)
359 MAJHOULI MP-33-002-076-001/105-A
(KAKERDEHI) 		1733002076NRG25080520240032982 08/05/2024 laxmi bai kol 1733002076WL002393 laxmi bai kol 00688 FINO0001001 1320 1320 Processed 11/05/2024 756913120 laxmibaikol FINO PAYMENTS BANK LTD(608001)
SubTotal 5992 5992
360 MAJHOULI MP-33-002-036-002/143-B
(RAUNSRA) 		1733002036NRG25080520240034459 08/05/2024 sushma bai 1733002036WL002466 sushma bai 00688 FINO0001446 1115 1115 Processed 11/05/2024 756913120 sushmabai FINO PAYMENTS BANK LTD(608001)
361 MAJHOULI MP-33-002-036-002/303
(RAUNSRA) 		1733002036NRG25080520240034484 08/05/2024 Rakesh Kumar Yadav 1733002036WL002466 Rakesh Kumar Yadav 00688 FINO0001446 669 669 Processed 11/05/2024 756913120 RakeshKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1784 1784
362 MAJHOULI MP-33-002-016-001/1733
(DARSHNI) 		1733002000NRG25080520240033455 08/05/2024 rani choudhary 1733002WL002421 rani choudhary 00691 IPOS0000001 440 440 Processed 11/05/2024 756913120 ranichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
363 MAJHOULI MP-33-002-002-001/10
(MAHAGWAN) 		1733002002NRG25080520240033704 08/05/2024 chhoti bai 1733002002WL002443 chhoti bai 00697 BKID0MG1204 1440 1440 Processed 11/05/2024 756913120 chhotibai FINO PAYMENTS BANK LTD(608001)
364 MAJHOULI MP-33-002-002-001/10
(MAHAGWAN) 		1733002002NRG25080520240033703 08/05/2024 ravi kumar 1733002002WL002443 ravi kumar 00697 BKID0MG1204 240 240 Processed 11/05/2024 756913120 ravikumar UNION BANK OF INDIA(508500)
365 MAJHOULI MP-33-002-002-001/12
(MAHAGWAN) 		1733002002NRG25080520240033707 08/05/2024 girja bai 1733002002WL002443 girja bai 00697 BKID0MG1204 720 720 Processed 11/05/2024 756913120 girjabai FINO PAYMENTS BANK LTD(608001)
366 MAJHOULI MP-33-002-002-001/136
(MAHAGWAN) 		1733002002NRG25070520240032131 08/05/2024 mukesh 1733002002WL002324 mukesh 00697 BKID0MG1204 240 240 Processed 11/05/2024 756913120 mukesh STATE BANK OF INDIA(508548)
367 MAJHOULI MP-33-002-002-001/150-B
(MAHAGWAN) 		1733002002NRG25070520240032133 08/05/2024 mala bai kol 1733002002WL002324 mala bai kol 00697 BKID0MG1204 960 960 Processed 11/05/2024 756913120 malabaikol NARMADA JHABUA GRAMIN BANK(508515)
368 MAJHOULI MP-33-002-002-001/159
(MAHAGWAN) 		1733002002NRG25070520240032134 08/05/2024 sumera kol meera 1733002002WL002324 sumera kol meera 00697 BKID0MG1204 1440 1440 Processed 11/05/2024 756913120 sumerakolmeera AIRTEL PAYMENTS BANK LIMITED(990288)
369 MAJHOULI MP-33-002-002-001/160
(MAHAGWAN) 		1733002002NRG25070520240032135 08/05/2024 bharat 1733002002WL002324 bharat 00697 BKID0MG1204 240 240 Processed 11/05/2024 756913120 bharat NARMADA JHABUA GRAMIN BANK(508515)
370 MAJHOULI MP-33-002-002-001/191
(MAHAGWAN) 		1733002002NRG25070520240032137 08/05/2024 premlal 1733002002WL002324 premlal 00697 BKID0MG1204 960 960 Processed 11/05/2024 756913120 premlal STATE BANK OF INDIA(508548)
371 MAJHOULI MP-33-002-002-001/198-A
(MAHAGWAN) 		1733002002NRG25070520240032138 08/05/2024 rajesh kumar kol 1733002002WL002324 rajesh kumar kol 00697 BKID0MG1204 1440 1440 Processed 11/05/2024 756913120 rajeshkumarkol STATE BANK OF INDIA(508548)
372 MAJHOULI MP-33-002-002-001/2
(MAHAGWAN) 		1733002002NRG25070520240032139 08/05/2024 sukhdev 1733002002WL002324 sukhdev 00697 BKID0MG1204 720 720 Processed 11/05/2024 756913120 sukhdev CANARA BANK(508532)
373 MAJHOULI MP-33-002-002-001/38
(MAHAGWAN) 		1733002002NRG25070520240032142 08/05/2024 CHADILAL 1733002002WL002324 CHADILAL 00697 BKID0MG1204 1440 1440 Processed 11/05/2024 756913120 CHADILAL CENTRAL BANK OF INDIA(607115)
374 MAJHOULI MP-33-002-002-001/38
(MAHAGWAN) 		1733002002NRG25070520240032143 08/05/2024 prembai 1733002002WL002324 prembai 00697 BKID0MG1204 1440 1440 Processed 11/05/2024 756913120 prembai CENTRAL BANK OF INDIA(607115)
375 MAJHOULI MP-33-002-002-001/46
(MAHAGWAN) 		1733002002NRG25070520240032145 08/05/2024 girja bai 1733002002WL002324 girja bai 00697 BKID0MG1204 720 720 Processed 11/05/2024 756913120 girjabai FINO PAYMENTS BANK LTD(608001)
376 MAJHOULI MP-33-002-002-001/54
(MAHAGWAN) 		1733002002NRG25070520240032150 08/05/2024 sumit 1733002002WL002324 sumit 00697 BKID0MG1204 480 480 Processed 11/05/2024 756913120 sumit STATE BANK OF INDIA(508548)
377 MAJHOULI MP-33-002-002-001/70
(MAHAGWAN) 		1733002002NRG25070520240032161 08/05/2024 radheshyam 1733002002WL002324 radheshyam 00697 BKID0MG1204 480 480 Processed 11/05/2024 756913120 radheshyam CANARA BANK(508532)
378 MAJHOULI MP-33-002-003-002/80-B
(DUNDI) 		1733002003NRG25080520240032844 08/05/2024 komal 1733002003WL002376 komal 00697 BKID0MG1204 1547 1547 Processed 11/05/2024 756913120 komal NARMADA JHABUA GRAMIN BANK(508515)
379 MAJHOULI MP-33-002-003-002/80-C
(DUNDI) 		1733002003NRG25080520240032846 08/05/2024 mamta 1733002003WL002376 mamta 00697 BKID0MG1204 1701 1701 Processed 11/05/2024 756913120 mamta NARMADA JHABUA GRAMIN BANK(508515)
380 MAJHOULI MP-33-002-011-002/559
(DINARI KHAMARIYA) 		1733002011NRG25080520240032954 08/05/2024 rajjo bai 1733002011WL002390 rajjo bai 00697 BKID0MG1204 1547 1547 Processed 11/05/2024 756913120 rajjobai CENTRAL BANK OF INDIA(607115)
SubTotal 17755 17755
381 MAJHOULI MP-33-002-002-001/563
(MAHAGWAN) 		1733002002NRG25070520240032151 08/05/2024 balaram yadav 1733002002WL002324 balaram yadav 00697 BKID0NAMRGB 720 720 Processed 11/05/2024 756913120 balaramyadav NARMADA JHABUA GRAMIN BANK(508515)
382 MAJHOULI MP-33-002-008-001/33
(MOHLA) 		1733002008NRG25080520240032617 08/05/2024 katiya bai 1733002008WL002364 katiya bai 00697 BKID0NAMRGB 220 220 Processed 11/05/2024 756913120 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
383 MAJHOULI MP-33-002-008-001/61
(MOHLA) 		1733002008NRG25080520240032619 08/05/2024 hari lal kol 1733002008WL002364 hari lal kol 00697 BKID0NAMRGB 440 440 Processed 11/05/2024 756913120 harilalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1380 1380
384 MAJHOULI MP-33-002-002-001/215-A
(MAHAGWAN) 		1733002002NRG25070520240032140 08/05/2024 Neha yadev 1733002002WL002324 Neha yadev 00703 AIRP0000001 1440 1440 Processed 11/05/2024 756913120 Nehayadev STATE BANK OF INDIA(508548)
385 MAJHOULI MP-33-002-002-001/611
(MAHAGWAN) 		1733002002NRG25070520240032153 08/05/2024 Ajay 1733002002WL002324 Ajay 00703 AIRP0000001 1440 1440 Processed 11/05/2024 756913120 Ajay CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
Total 428240 428240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_080524APB_FTO_29979 Bank of Baroda BARB0DBKATN KATNI 1326
2 MAJHOULI MP1733002_080524APB_FTO_29979 Canara Bank CNRB0004320 DHANGAWAN 8120
3 MAJHOULI MP1733002_080524APB_FTO_29979 Central Bank Of India CBIN0281213 SIHORA 2861
4 MAJHOULI MP1733002_080524APB_FTO_29979 Central Bank Of India CBIN0281638 SLEEMANABAD 720
5 MAJHOULI MP1733002_080524APB_FTO_29979 Central Bank Of India CBIN0281764 MAJHOLI 102354
6 MAJHOULI MP1733002_080524APB_FTO_29979 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 5685
7 MAJHOULI MP1733002_080524APB_FTO_29979 Central Bank Of India CBIN0282166 INDRANA 93480
8 MAJHOULI MP1733002_080524APB_FTO_29979 Central Bank Of India CBIN0282274 BACHAIYA 9609
9 MAJHOULI MP1733002_080524APB_FTO_29979 Indian Bank IDIB000S611 SIHORA 243
10 MAJHOULI MP1733002_080524APB_FTO_29979 Punjab National Bank PUNB0165500 DARSHANI 4219
11 MAJHOULI MP1733002_080524APB_FTO_29979 Punjab National Bank PUNB0193700 FOUWARA CHOWK, JABALPUR 1326
12 MAJHOULI MP1733002_080524APB_FTO_29979 State Bank of India SBIN0000487 SIHORA 8273
13 MAJHOULI MP1733002_080524APB_FTO_29979 State Bank of India SBIN0004806 GOSALPUR 225
14 MAJHOULI MP1733002_080524APB_FTO_29979 State Bank of India SBIN0004875 PANAGAR 840
15 MAJHOULI MP1733002_080524APB_FTO_29979 State Bank of India SBIN0005508 UMARIAPAN 1547
16 MAJHOULI MP1733002_080524APB_FTO_29979 State Bank of India SBIN0006067 SLEEMNABAD 4955
17 MAJHOULI MP1733002_080524APB_FTO_29979 State Bank of India SBIN0007718 PAUNDIKALA 1326
18 MAJHOULI MP1733002_080524APB_FTO_29979 State Bank of India SBIN0007718 Podo 1215
19 MAJHOULI MP1733002_080524APB_FTO_29979 State Bank of India SBIN0007718 PONDA VB 79904
20 MAJHOULI MP1733002_080524APB_FTO_29979 State Bank of India SBIN0009254 KHINNI 20290
21 MAJHOULI MP1733002_080524APB_FTO_29979 State Bank of India SBIN0009254 Khinni-Jabalpur 2110
22 MAJHOULI MP1733002_080524APB_FTO_29979 State Bank of India SBIN0009254 Khinni-Majholi 2995
23 MAJHOULI MP1733002_080524APB_FTO_29979 State Bank of India SBIN0012166 MAJHOULI 37998
24 MAJHOULI MP1733002_080524APB_FTO_29979 State Bank of India SBIN0014204 SIHORA CITY 3498
25 MAJHOULI MP1733002_080524APB_FTO_29979 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2224
26 MAJHOULI MP1733002_080524APB_FTO_29979 IndusInd Bank Ltd. INDB0000509 SUKHA 666
27 MAJHOULI MP1733002_080524APB_FTO_29979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5992
28 MAJHOULI MP1733002_080524APB_FTO_29979 Fino Payments Bank Ltd FINO0001446 MP RO 1784
29 MAJHOULI MP1733002_080524APB_FTO_29979 India Post Payments Bank IPOS0000001 Katni 440
30 MAJHOULI MP1733002_080524APB_FTO_29979 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 17755
31 MAJHOULI MP1733002_080524APB_FTO_29979 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1380
32 MAJHOULI MP1733002_080524APB_FTO_29979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2880

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