Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:50:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_180524APB_FTO_39120
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-33-002-007-001/100
(DHANAGWAN) 		1733002007NRG25180520240051271 18/05/2024 RAMCHARAN YADAV 1733002007WL003564 RAMCHARAN YADAV 00078 CNRB0004320 920 920 Processed 22/05/2024 021733034 RAMCHARANYADAV CANARA BANK(508532)
2 MAJHOULI MP-33-002-007-001/102
(DHANAGWAN) 		1733002007NRG25180520240051272 18/05/2024 SANJAY KUMAR 1733002007WL003564 SANJAY KUMAR 00078 CNRB0004320 460 460 Processed 22/05/2024 021733034 SANJAYKUMAR CANARA BANK(508532)
3 MAJHOULI MP-33-002-007-001/133
(DHANAGWAN) 		1733002007NRG25180520240051273 18/05/2024 kusum 1733002007WL003564 kusum 00078 CNRB0004320 690 690 Processed 22/05/2024 021733034 kusum CANARA BANK(508532)
4 MAJHOULI MP-33-002-007-001/149
(DHANAGWAN) 		1733002007NRG25180520240051274 18/05/2024 summi 1733002007WL003564 summi 00078 CNRB0004320 920 920 Processed 22/05/2024 021733034 summi CANARA BANK(508532)
5 MAJHOULI MP-33-002-007-001/170
(DHANAGWAN) 		1733002007NRG25180520240051275 18/05/2024 ahilya 1733002007WL003564 ahilya 00078 CNRB0004320 1150 1150 Processed 22/05/2024 021733034 ahilya CANARA BANK(508532)
6 MAJHOULI MP-33-002-007-001/203
(DHANAGWAN) 		1733002007NRG25180520240051276 18/05/2024 ramprasad 1733002007WL003564 ramprasad 00078 CNRB0004320 920 920 Processed 22/05/2024 021733034 ramprasad CANARA BANK(508532)
7 MAJHOULI MP-33-002-007-001/210
(DHANAGWAN) 		1733002007NRG25180520240051277 18/05/2024 kailasiya 1733002007WL003564 kailasiya 00078 CNRB0004320 1150 1150 Processed 22/05/2024 021733034 kailasiya CANARA BANK(508532)
8 MAJHOULI MP-33-002-007-001/319
(DHANAGWAN) 		1733002007NRG25180520240051278 18/05/2024 SURJAN 1733002007WL003564 SURJAN 00078 CNRB0004320 690 690 Processed 22/05/2024 021733034 SURJAN STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-007-001/343
(DHANAGWAN) 		1733002007NRG25180520240051279 18/05/2024 SHEKH JUMRATI 1733002007WL003564 SHEKH JUMRATI 00078 CNRB0004320 1150 1150 Processed 22/05/2024 021733034 SHEKHJUMRATI CANARA BANK(508532)
10 MAJHOULI MP-33-002-007-001/381
(DHANAGWAN) 		1733002007NRG25180520240051280 18/05/2024 PRIYANKA KACHHI 1733002007WL003564 PRIYANKA KACHHI 00078 CNRB0004320 230 230 Processed 22/05/2024 021733034 PRIYANKAKACHHI CANARA BANK(508532)
11 MAJHOULI MP-33-002-007-001/757
(DHANAGWAN) 		1733002007NRG25180520240051281 18/05/2024 shesh narayan 1733002007WL003564 shesh narayan 00078 CNRB0004320 1150 1150 Processed 22/05/2024 021733034 sheshnarayan CANARA BANK(508532)
12 MAJHOULI MP-33-002-007-001/826
(DHANAGWAN) 		1733002007NRG25180520240051283 18/05/2024 LALLA BHUMIYA 1733002007WL003564 LALLA BHUMIYA 00078 CNRB0004320 1150 1150 Processed 22/05/2024 021733034 LALLABHUMIYA CANARA BANK(508532)
13 MAJHOULI MP-33-002-007-001/826
(DHANAGWAN) 		1733002007NRG25180520240051284 18/05/2024 LALLA BHUMIYA 1733002007WL003564 LALLA BHUMIYA 00078 CNRB0004320 1150 1150 Processed 22/05/2024 021733034 LALLABHUMIYA STATE BANK OF INDIA(508548)
SubTotal 11730 11730
14 MAJHOULI MP-33-002-035-002/145-A
(NANDGHAT) 		1733002035NRG25180520240051951 18/05/2024 SANDEEP VISHWKARMA 1733002035WL003616 SANDEEP VISHWKARMA 00078 CNRB0005537 1540 1540 Processed 22/05/2024 021733034 SANDEEPVISHWKARMA PUNJAB NATIONAL BANK(508568)
15 MAJHOULI MP-33-002-035-002/181
(NANDGHAT) 		1733002035NRG25180520240051960 18/05/2024 nandlal 1733002035WL003616 nandlal 00078 CNRB0005537 880 880 Processed 22/05/2024 021733034 nandlal CANARA BANK(508532)
16 MAJHOULI MP-33-002-035-002/40-A
(NANDGHAT) 		1733002035NRG25180520240051986 18/05/2024 Hemant 1733002035WL003616 Hemant 00078 CNRB0005537 880 880 Processed 22/05/2024 021733034 Hemant STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-035-002/42
(NANDGHAT) 		1733002035NRG25180520240051988 18/05/2024 Deep chand 1733002035WL003616 Deep chand 00078 CNRB0005537 1320 1320 Processed 22/05/2024 021733034 Deepchand STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-035-002/47
(NANDGHAT) 		1733002035NRG25180520240051992 18/05/2024 Samiksha 1733002035WL003616 Samiksha 00078 CNRB0005537 1320 1320 Processed 22/05/2024 021733034 Samiksha STATE BANK OF INDIA(508548)
SubTotal 5940 5940
19 MAJHOULI MP-33-002-011-002/147
(DINARI KHAMARIYA) 		1733002011NRG25180520240051525 18/05/2024 koushilya 1733002011WL003603 koushilya 00089 CBIN0281213 1200 1200 Processed 22/05/2024 021733034 koushilya CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-011-002/176
(DINARI KHAMARIYA) 		1733002011NRG25180520240051526 18/05/2024 guddi bai 1733002011WL003603 guddi bai 00089 CBIN0281213 960 960 Processed 22/05/2024 021733034 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
21 MAJHOULI MP-33-002-011-002/204-B
(DINARI KHAMARIYA) 		1733002011NRG25180520240051528 18/05/2024 Gulab bai 1733002011WL003603 Gulab bai 00089 CBIN0281213 1200 1200 Processed 22/05/2024 021733034 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
22 MAJHOULI MP-33-002-011-002/338
(DINARI KHAMARIYA) 		1733002011NRG25180520240051530 18/05/2024 geeta bai 1733002011WL003603 geeta bai 00089 CBIN0281213 1200 1200 Processed 22/05/2024 021733034 geetabai CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-011-002/338-A
(DINARI KHAMARIYA) 		1733002011NRG25180520240051531 18/05/2024 radha bai 1733002011WL003603 radha bai 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 radhabai CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-011-002/344
(DINARI KHAMARIYA) 		1733002011NRG25180520240051532 18/05/2024 sakun bai 1733002011WL003603 sakun bai 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHOULI MP-33-002-011-002/344-A
(DINARI KHAMARIYA) 		1733002011NRG25180520240051533 18/05/2024 rajani thakur 1733002011WL003603 rajani thakur 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 rajanithakur AIRTEL PAYMENTS BANK LIMITED(990288)
26 MAJHOULI MP-33-002-011-002/377
(DINARI KHAMARIYA) 		1733002011NRG25180520240051535 18/05/2024 annatram 1733002011WL003603 annatram 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 annatram CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-011-002/381-A
(DINARI KHAMARIYA) 		1733002011NRG25180520240051539 18/05/2024 anita bai 1733002011WL003603 anita bai 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 anitabai NARMADA JHABUA GRAMIN BANK(508515)
28 MAJHOULI MP-33-002-011-002/409
(DINARI KHAMARIYA) 		1733002011NRG25180520240051542 18/05/2024 shiv prasad 1733002011WL003603 shiv prasad 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 shivprasad CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-011-002/45-A
(DINARI KHAMARIYA) 		1733002011NRG25180520240051547 18/05/2024 ASHOK KUMAR MEHRA 1733002011WL003603 ASHOK KUMAR MEHRA 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 ASHOKKUMARMEHRA CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-011-002/45-A
(DINARI KHAMARIYA) 		1733002011NRG25180520240051548 18/05/2024 Sunita 1733002011WL003603 Sunita 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 Sunita CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-011-002/462
(DINARI KHAMARIYA) 		1733002011NRG25180520240051549 18/05/2024 malti bai 1733002011WL003603 malti bai 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 maltibai NARMADA JHABUA GRAMIN BANK(508515)
32 MAJHOULI MP-33-002-011-002/466
(DINARI KHAMARIYA) 		1733002011NRG25180520240051552 18/05/2024 kunti bai 1733002011WL003603 kunti bai 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 kuntibai CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-011-002/499
(DINARI KHAMARIYA) 		1733002011NRG25180520240051553 18/05/2024 ram bai 1733002011WL003603 ram bai 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 rambai NARMADA JHABUA GRAMIN BANK(508515)
34 MAJHOULI MP-33-002-011-002/501-A
(DINARI KHAMARIYA) 		1733002011NRG25180520240051555 18/05/2024 jalsa bai 1733002011WL003603 jalsa bai 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 jalsabai CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-011-002/514
(DINARI KHAMARIYA) 		1733002011NRG25180520240051556 18/05/2024 sunita 1733002011WL003603 sunita 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 sunita CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-011-002/562
(DINARI KHAMARIYA) 		1733002011NRG25180520240051560 18/05/2024 subhadra 1733002011WL003603 subhadra 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 subhadra NARMADA JHABUA GRAMIN BANK(508515)
37 MAJHOULI MP-33-002-011-002/646
(DINARI KHAMARIYA) 		1733002011NRG25180520240051561 18/05/2024 sheela bai 1733002011WL003603 sheela bai 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
38 MAJHOULI MP-33-002-011-002/646-A
(DINARI KHAMARIYA) 		1733002011NRG25180520240051562 18/05/2024 shushila 1733002011WL003603 shushila 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 shushila CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-011-002/741
(DINARI KHAMARIYA) 		1733002011NRG25180520240051563 18/05/2024 Gangabai thakur 1733002011WL003603 Gangabai thakur 00089 CBIN0281213 1440 1440 Processed 22/05/2024 021733034 Gangabaithakur CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-035-002/24-A
(NANDGHAT) 		1733002035NRG25180520240051972 18/05/2024 Satyendra 1733002035WL003616 Satyendra 00089 CBIN0281213 1320 1320 Processed 22/05/2024 021733034 Satyendra CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-065-001/706
(BARHI) 		1733002065NRG25180520240051189 18/05/2024 tulshiram 1733002065WL003558 tulshiram 00089 CBIN0281213 690 690 Processed 22/05/2024 021733034 tulshiram CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-065-001/711
(BARHI) 		1733002065NRG25180520240051191 18/05/2024 pramod namdev 1733002065WL003558 pramod namdev 00089 CBIN0281213 690 690 Processed 22/05/2024 021733034 pramodnamdev STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-065-001/722
(BARHI) 		1733002065NRG25180520240051192 18/05/2024 sandeep barman 1733002065WL003558 sandeep barman 00089 CBIN0281213 630 630 Processed 22/05/2024 021733034 sandeepbarman CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-065-001/785
(BARHI) 		1733002065NRG25180520240051193 18/05/2024 leela bai 1733002065WL003558 leela bai 00089 CBIN0281213 630 630 Processed 22/05/2024 021733034 leelabai CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-065-001/851
(BARHI) 		1733002065NRG25180520240051194 18/05/2024 archna 1733002065WL003558 archna 00089 CBIN0281213 690 690 Processed 22/05/2024 021733034 archna CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-065-001/852
(BARHI) 		1733002065NRG25180520240051195 18/05/2024 seeta bai 1733002065WL003558 seeta bai 00089 CBIN0281213 690 690 Processed 22/05/2024 021733034 seetabai CENTRAL BANK OF INDIA(607115)
SubTotal 34380 34380
47 MAJHOULI MP-33-002-043-004/677
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051724 18/05/2024 DEEPANJALI SAHU 1733002043WL003610 DEEPANJALI SAHU 00089 CBIN0281687 1260 1260 Processed 22/05/2024 021733034 DEEPANJALISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
48 MAJHOULI MP-33-002-081-001/131
(GATHAURA) 		1733002081NRG25180520240051391 18/05/2024 UMESH 1733002081WL003596 UMESH 00089 CBIN0281763 585 585 Processed 22/05/2024 021733034 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 585 585
49 MAJHOULI MP-33-002-023-005/334
(SIMERIYA (ALASUR)) 		1733002084NRG25180520240052002 18/05/2024 nand kumar 1733002084WL003618 nand kumar 00089 CBIN0281764 1440 1440 Processed 22/05/2024 021733034 nandkumar CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-023-005/345
(SIMERIYA (ALASUR)) 		1733002084NRG25180520240052004 18/05/2024 satish dahiya 1733002084WL003618 satish dahiya 00089 CBIN0281764 1440 1440 Processed 22/05/2024 021733034 satishdahiya CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-023-005/367
(SIMERIYA (ALASUR)) 		1733002084NRG25180520240052006 18/05/2024 Pooran 1733002084WL003618 Pooran 00089 CBIN0281764 1440 1440 Processed 22/05/2024 021733034 Pooran CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-023-005/37
(SIMERIYA (ALASUR)) 		1733002084NRG25180520240052007 18/05/2024 omkar 1733002084WL003618 omkar 00089 CBIN0281764 1440 1440 Processed 22/05/2024 021733034 omkar CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-023-005/445
(SIMERIYA (ALASUR)) 		1733002084NRG25180520240052008 18/05/2024 sonelal 1733002084WL003618 sonelal 00089 CBIN0281764 1440 1440 Processed 22/05/2024 021733034 sonelal CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-047-001/191
(CHHEETAPAL) 		1733002047NRG25180520240052278 18/05/2024 sukendra 1733002047WL003631 sukendra 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 sukendra CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-047-001/20-A
(CHHEETAPAL) 		1733002047NRG25180520240052280 18/05/2024 sachin kumar 1733002047WL003631 sachin kumar 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 sachinkumar CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-047-001/21
(CHHEETAPAL) 		1733002047NRG25180520240052283 18/05/2024 motilal 1733002047WL003631 motilal 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 motilal CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-047-001/42
(CHHEETAPAL) 		1733002047NRG25180520240052290 18/05/2024 fagusingh 1733002047WL003631 fagusingh 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 fagusingh CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-047-001/43
(CHHEETAPAL) 		1733002047NRG25180520240052291 18/05/2024 shivraj singh 1733002047WL003631 shivraj singh 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 shivrajsingh CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-047-001/43
(CHHEETAPAL) 		1733002047NRG25180520240052293 18/05/2024 Sumat Singh 1733002047WL003631 Sumat Singh 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 SumatSingh INDIAN BANK(607105)
60 MAJHOULI MP-33-002-047-001/47
(CHHEETAPAL) 		1733002047NRG25180520240052294 18/05/2024 ratan lal 1733002047WL003631 ratan lal 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 ratanlal CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-047-001/72
(CHHEETAPAL) 		1733002047NRG25180520240052299 18/05/2024 suresh 1733002047WL003631 suresh 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 suresh CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-047-001/75
(CHHEETAPAL) 		1733002047NRG25180520240052302 18/05/2024 Ravindra singh 1733002047WL003631 Ravindra singh 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 Ravindrasingh CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-047-002/107-A
(CHHEETAPAL) 		1733002047NRG25180520240052307 18/05/2024 krishna prajapati 1733002047WL003631 krishna prajapati 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 krishnaprajapati STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-047-002/115-A
(CHHEETAPAL) 		1733002047NRG25180520240052309 18/05/2024 surendra kumar rajpoot 1733002047WL003631 surendra kumar rajpoot 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 surendrakumarrajpoot CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-047-002/12-A
(CHHEETAPAL) 		1733002047NRG25180520240052310 18/05/2024 brajbhan singh 1733002047WL003631 brajbhan singh 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 brajbhansingh CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-047-002/12-A
(CHHEETAPAL) 		1733002047NRG25180520240052311 18/05/2024 RAMSAKHI RAJPOOT 1733002047WL003631 RAMSAKHI RAJPOOT 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 RAMSAKHIRAJPOOT CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-047-002/12-A
(CHHEETAPAL) 		1733002047NRG25180520240052312 18/05/2024 UMESH SINGH RAJPOOT 1733002047WL003631 UMESH SINGH RAJPOOT 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 UMESHSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-047-002/125
(CHHEETAPAL) 		1733002047NRG25180520240052313 18/05/2024 mamta bai rajpoot 1733002047WL003631 mamta bai rajpoot 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 mamtabairajpoot CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-047-002/141
(CHHEETAPAL) 		1733002047NRG25180520240052314 18/05/2024 sambhu 1733002047WL003631 sambhu 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 sambhu STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-047-002/147
(CHHEETAPAL) 		1733002047NRG25180520240052315 18/05/2024 baldu 1733002047WL003631 baldu 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 baldu CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-047-002/217
(CHHEETAPAL) 		1733002047NRG25180520240052319 18/05/2024 ramlal rajput 1733002047WL003631 ramlal rajput 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 ramlalrajput BANK OF BARODA(606985)
72 MAJHOULI MP-33-002-047-002/220
(CHHEETAPAL) 		1733002047NRG25180520240052321 18/05/2024 atul singh rajpoot 1733002047WL003631 atul singh rajpoot 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 atulsinghrajpoot NARMADA JHABUA GRAMIN BANK(508515)
73 MAJHOULI MP-33-002-047-002/220-A
(CHHEETAPAL) 		1733002047NRG25180520240052322 18/05/2024 Abhilash singh rajpoot 1733002047WL003631 Abhilash singh rajpoot 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 Abhilashsinghrajpoot CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-047-002/51
(CHHEETAPAL) 		1733002047NRG25180520240052323 18/05/2024 ramkumar 1733002047WL003631 ramkumar 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 ramkumar CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-047-002/82
(CHHEETAPAL) 		1733002047NRG25180520240052325 18/05/2024 ged lal 1733002047WL003631 ged lal 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 gedlal CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-047-002/82-A
(CHHEETAPAL) 		1733002047NRG25180520240052328 18/05/2024 Aneeta bai 1733002047WL003631 Aneeta bai 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 Aneetabai CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-047-002/82-A
(CHHEETAPAL) 		1733002047NRG25180520240052327 18/05/2024 sudhees kumar 1733002047WL003631 sudhees kumar 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 sudheeskumar CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-047-002/82-B
(CHHEETAPAL) 		1733002047NRG25180520240052330 18/05/2024 shweta 1733002047WL003631 shweta 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 shweta CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-047-002/82-B
(CHHEETAPAL) 		1733002047NRG25180520240052329 18/05/2024 sunil kumar choudhry 1733002047WL003631 sunil kumar choudhry 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 sunilkumarchoudhry STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-047-002/82-C
(CHHEETAPAL) 		1733002047NRG25180520240052332 18/05/2024 nisha choudhry 1733002047WL003631 nisha choudhry 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 nishachoudhry CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-047-002/82-C
(CHHEETAPAL) 		1733002047NRG25180520240052331 18/05/2024 sudarshan 1733002047WL003631 sudarshan 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 sudarshan CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-047-002/98
(CHHEETAPAL) 		1733002047NRG25180520240052334 18/05/2024 bhanwan das 1733002047WL003631 bhanwan das 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 bhanwandas CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-047-002/98
(CHHEETAPAL) 		1733002047NRG25180520240052335 18/05/2024 kamla bai 1733002047WL003631 kamla bai 00089 CBIN0281764 1380 1380 Processed 22/05/2024 021733034 kamlabai CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-048-001/132
(LUHARI LADORI) 		1733002048NRG25180520240052018 18/05/2024 ganesh 1733002048WL003620 ganesh 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 ganesh NARMADA JHABUA GRAMIN BANK(508515)
85 MAJHOULI MP-33-002-048-001/211-B
(LUHARI LADORI) 		1733002048NRG25180520240052029 18/05/2024 Ajay Kumar 1733002048WL003620 Ajay Kumar 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 AjayKumar CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-048-001/221-B
(LUHARI LADORI) 		1733002048NRG25180520240052037 18/05/2024 Sonali Kachhi 1733002048WL003620 Sonali Kachhi 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 SonaliKachhi INDUSIND BANK(607189)
87 MAJHOULI MP-33-002-048-001/221-B
(LUHARI LADORI) 		1733002048NRG25180520240052036 18/05/2024 Sonu Kachhi 1733002048WL003620 Sonu Kachhi 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 SonuKachhi CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-048-001/259
(LUHARI LADORI) 		1733002048NRG25180520240052049 18/05/2024 Ajay kumar 1733002048WL003620 Ajay kumar 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 Ajaykumar STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-048-001/259
(LUHARI LADORI) 		1733002048NRG25180520240052048 18/05/2024 bilsa bai 1733002048WL003620 bilsa bai 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 bilsabai STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-048-001/259
(LUHARI LADORI) 		1733002048NRG25180520240052047 18/05/2024 sudarshan prasad 1733002048WL003620 sudarshan prasad 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 sudarshanprasad STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-048-001/274-B
(LUHARI LADORI) 		1733002048NRG25180520240052053 18/05/2024 Sandhya Bai Vishvkrama 1733002048WL003620 Sandhya Bai Vishvkrama 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 SandhyaBaiVishvkrama INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAJHOULI MP-33-002-048-001/289-A
(LUHARI LADORI) 		1733002048NRG25180520240052057 18/05/2024 BIHARI LAL 1733002048WL003620 BIHARI LAL 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 BIHARILAL CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-048-001/297
(LUHARI LADORI) 		1733002048NRG25180520240052059 18/05/2024 raghvendr 1733002048WL003620 raghvendr 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 raghvendr CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-048-001/372
(LUHARI LADORI) 		1733002048NRG25180520240052072 18/05/2024 guotam 1733002048WL003620 guotam 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 guotam CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-048-001/389
(LUHARI LADORI) 		1733002048NRG25180520240052075 18/05/2024 Arti Bai 1733002048WL003620 Arti Bai 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 ArtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJHOULI MP-33-002-048-001/389
(LUHARI LADORI) 		1733002048NRG25180520240052074 18/05/2024 Arvind Kumar Kushwaha 1733002048WL003620 Arvind Kumar Kushwaha 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 ArvindKumarKushwaha CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-048-001/404
(LUHARI LADORI) 		1733002048NRG25180520240052078 18/05/2024 Mool chand 1733002048WL003620 Mool chand 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 Moolchand STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-048-001/410
(LUHARI LADORI) 		1733002048NRG25180520240052080 18/05/2024 Kalpana pal 1733002048WL003620 Kalpana pal 00089 CBIN0281764 1338 1338 Processed 22/05/2024 021733034 Kalpanapal CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-048-001/413
(LUHARI LADORI) 		1733002048NRG25180520240052083 18/05/2024 Mohit Chouhan 1733002048WL003620 Mohit Chouhan 00089 CBIN0281764 1338 1338 22/05/2024 021733034 Documents Pending for Account Holder turning Major
100 MAJHOULI MP-33-002-051-001/27
(UMERIYA JUJHARI) 		1733002084NRG25180520240052013 18/05/2024 BHARAT LAL SAHU 1733002084WL003618 BHARAT LAL SAHU 00089 CBIN0281764 1440 1440 Processed 22/05/2024 021733034 BHARATLALSAHU BANK OF INDIA(508505)
101 MAJHOULI MP-33-002-062-001/181
(KHITOULA) 		1733002062NRG25180520240051834 18/05/2024 kamlabai 1733002062WL003612 kamlabai 00089 CBIN0281764 243 243 Processed 22/05/2024 021733034 kamlabai STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-062-001/185
(KHITOULA) 		1733002062NRG25180520240051836 18/05/2024 AJAY KUMAR 1733002062WL003612 AJAY KUMAR 00089 CBIN0281764 729 729 Processed 22/05/2024 021733034 AJAYKUMAR STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-062-001/278
(KHITOULA) 		1733002062NRG25180520240051838 18/05/2024 athaiyaa 1733002062WL003612 athaiyaa 00089 CBIN0281764 486 486 Processed 22/05/2024 021733034 athaiyaa CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-062-001/340
(KHITOULA) 		1733002062NRG25180520240051840 18/05/2024 saran lal lodhi 1733002062WL003612 saran lal lodhi 00089 CBIN0281764 729 729 Processed 22/05/2024 021733034 saranlallodhi CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-062-001/340
(KHITOULA) 		1733002062NRG25180520240051841 18/05/2024 saran lal lodhi 1733002062WL003612 saran lal lodhi 00089 CBIN0281764 729 729 Processed 22/05/2024 021733034 saranlallodhi CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-062-001/362
(KHITOULA) 		1733002062NRG25180520240051844 18/05/2024 pramod kumar 1733002062WL003612 pramod kumar 00089 CBIN0281764 729 729 Processed 22/05/2024 021733034 pramodkumar CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-062-001/362
(KHITOULA) 		1733002062NRG25180520240051845 18/05/2024 pramod kumar 1733002062WL003612 pramod kumar 00089 CBIN0281764 486 486 Processed 22/05/2024 021733034 pramodkumar STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-062-001/453
(KHITOULA) 		1733002062NRG25180520240051850 18/05/2024 laxmi bai 1733002062WL003612 laxmi bai 00089 CBIN0281764 484 484 Processed 22/05/2024 021733034 laxmibai STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-062-001/453
(KHITOULA) 		1733002062NRG25180520240051849 18/05/2024 ravi kumar 1733002062WL003612 ravi kumar 00089 CBIN0281764 484 484 Processed 22/05/2024 021733034 ravikumar STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-062-001/456
(KHITOULA) 		1733002062NRG25180520240051851 18/05/2024 Anoop singh 1733002062WL003612 Anoop singh 00089 CBIN0281764 484 484 Processed 22/05/2024 021733034 Anoopsingh CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-062-001/456
(KHITOULA) 		1733002062NRG25180520240051852 18/05/2024 Anoop singh 1733002062WL003612 Anoop singh 00089 CBIN0281764 726 726 Processed 22/05/2024 021733034 Anoopsingh CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-062-001/514
(KHITOULA) 		1733002062NRG25180520240051853 18/05/2024 Rajni Bai Patel 1733002062WL003612 Rajni Bai Patel 00089 CBIN0281764 726 726 Processed 22/05/2024 021733034 RajniBaiPatel CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-062-001/514
(KHITOULA) 		1733002062NRG25180520240051854 18/05/2024 Rajni Bai Patel 1733002062WL003612 Rajni Bai Patel 00089 CBIN0281764 726 726 Processed 22/05/2024 021733034 RajniBaiPatel CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-062-001/580
(KHITOULA) 		1733002062NRG25180520240051858 18/05/2024 SHIVAM SINGH RAJPOOT 1733002062WL003612 SHIVAM SINGH RAJPOOT 00089 CBIN0281764 729 729 Processed 22/05/2024 021733034 SHIVAMSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-062-001/580
(KHITOULA) 		1733002062NRG25180520240051859 18/05/2024 SHIVAM SINGH RAJPOOT 1733002062WL003612 SHIVAM SINGH RAJPOOT 00089 CBIN0281764 729 729 Processed 22/05/2024 021733034 SHIVAMSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAJHOULI MP-33-002-071-003/122
(MURKURU) 		1733002071NRG25180520240052122 18/05/2024 rajaak 1733002071WL003624 rajaak 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 rajaak CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-071-003/126-A
(MURKURU) 		1733002071NRG25180520240052123 18/05/2024 hamid kha 1733002071WL003624 hamid kha 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 hamidkha CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-071-003/129
(MURKURU) 		1733002071NRG25180520240052126 18/05/2024 Avid Khan 1733002071WL003624 Avid Khan 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 AvidKhan UNION BANK OF INDIA(508500)
119 MAJHOULI MP-33-002-071-003/129
(MURKURU) 		1733002071NRG25180520240052124 18/05/2024 kaleem 1733002071WL003624 kaleem 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 kaleem UNION BANK OF INDIA(508500)
120 MAJHOULI MP-33-002-071-003/129
(MURKURU) 		1733002071NRG25180520240052125 18/05/2024 kaleem 1733002071WL003624 kaleem 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 kaleem CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-071-003/129-A
(MURKURU) 		1733002071NRG25180520240052127 18/05/2024 aleem 1733002071WL003624 aleem 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 aleem CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-071-003/129-A
(MURKURU) 		1733002071NRG25180520240052128 18/05/2024 parvana 1733002071WL003624 parvana 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 parvana CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-071-003/143
(MURKURU) 		1733002071NRG25180520240052129 18/05/2024 ABID KHAN 1733002071WL003624 ABID KHAN 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 ABIDKHAN CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-071-003/147
(MURKURU) 		1733002071NRG25180520240052131 18/05/2024 jahid 1733002071WL003624 jahid 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 jahid CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-071-003/147
(MURKURU) 		1733002071NRG25180520240052132 18/05/2024 jahid 1733002071WL003624 jahid 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 jahid CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-071-003/150
(MURKURU) 		1733002071NRG25180520240052135 18/05/2024 SEKH ATIK 1733002071WL003624 SEKH ATIK 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 SEKHATIK CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-071-003/150
(MURKURU) 		1733002071NRG25180520240052136 18/05/2024 SHABANAM BEE MOMIN 1733002071WL003624 SHABANAM BEE MOMIN 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 SHABANAMBEEMOMIN CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-071-003/181
(MURKURU) 		1733002071NRG25180520240052137 18/05/2024 AFSAR KHAN 1733002071WL003624 AFSAR KHAN 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 AFSARKHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
129 MAJHOULI MP-33-002-071-003/181
(MURKURU) 		1733002071NRG25180520240052138 18/05/2024 FARIDA BEE MOMIN 1733002071WL003624 FARIDA BEE MOMIN 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 FARIDABEEMOMIN CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-071-004/131
(MURKURU) 		1733002071NRG25180520240052139 18/05/2024 MASTRAM RAI 1733002071WL003624 MASTRAM RAI 00089 CBIN0281764 1326 1326 Processed 22/05/2024 021733034 MASTRAMRAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAJHOULI MP-33-002-071-004/162
(MURKURU) 		1733002071NRG25180520240052143 18/05/2024 RAKESH KUMAR 1733002071WL003624 RAKESH KUMAR 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 RAKESHKUMAR STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-071-004/33-A
(MURKURU) 		1733002071NRG25180520240052144 18/05/2024 nanhe bha 1733002071WL003624 nanhe bha 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 nanhebha CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-071-004/33-A
(MURKURU) 		1733002071NRG25180520240052145 18/05/2024 nanhe bha 1733002071WL003624 nanhe bha 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 nanhebha CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-071-004/51
(MURKURU) 		1733002071NRG25180520240052146 18/05/2024 BHAGWAN DAS LODHI 1733002071WL003624 BHAGWAN DAS LODHI 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 BHAGWANDASLODHI CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-071-004/54-A
(MURKURU) 		1733002071NRG25180520240052148 18/05/2024 Kamlesh 1733002071WL003624 Kamlesh 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 Kamlesh STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-071-004/54-A
(MURKURU) 		1733002071NRG25180520240052149 18/05/2024 Rupa 1733002071WL003624 Rupa 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 Rupa CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-071-004/55
(MURKURU) 		1733002071NRG25180520240052151 18/05/2024 BENI BAI RAI 1733002071WL003624 BENI BAI RAI 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 BENIBAIRAI CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-071-004/55
(MURKURU) 		1733002071NRG25180520240052150 18/05/2024 dhurv kumar rai 1733002071WL003624 dhurv kumar rai 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 dhurvkumarrai CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-071-004/86
(MURKURU) 		1733002071NRG25180520240052153 18/05/2024 rajkumar 1733002071WL003624 rajkumar 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 rajkumar CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-071-004/86
(MURKURU) 		1733002071NRG25180520240052152 18/05/2024 rajkumar 1733002071WL003624 rajkumar 00089 CBIN0281764 1100 1100 Processed 22/05/2024 021733034 rajkumar STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-081-001/101
(GATHAURA) 		1733002081NRG25180520240051375 18/05/2024 eshavari prasad 1733002081WL003596 eshavari prasad 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 eshavariprasad CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-081-001/102-A
(GATHAURA) 		1733002081NRG25180520240051378 18/05/2024 pushpanjali 1733002081WL003596 pushpanjali 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 pushpanjali CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-081-001/103
(GATHAURA) 		1733002081NRG25180520240051379 18/05/2024 omkar 1733002081WL003596 omkar 00089 CBIN0281764 585 585 Processed 22/05/2024 021733034 omkar CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-081-001/108
(GATHAURA) 		1733002081NRG25180520240051380 18/05/2024 bhagvat 1733002081WL003596 bhagvat 00089 CBIN0281764 780 780 Processed 22/05/2024 021733034 bhagvat CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-081-001/116
(GATHAURA) 		1733002081NRG25180520240051382 18/05/2024 devi singh 1733002081WL003596 devi singh 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 devisingh CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-081-001/119
(GATHAURA) 		1733002081NRG25180520240051385 18/05/2024 ramsevak 1733002081WL003596 ramsevak 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 ramsevak CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-081-001/125
(GATHAURA) 		1733002081NRG25180520240051386 18/05/2024 vineet prasad 1733002081WL003596 vineet prasad 00089 CBIN0281764 780 780 Processed 22/05/2024 021733034 vineetprasad CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-081-001/126
(GATHAURA) 		1733002081NRG25180520240051388 18/05/2024 vinod prasad 1733002081WL003596 vinod prasad 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 vinodprasad CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-081-001/135-A
(GATHAURA) 		1733002081NRG25180520240051392 18/05/2024 ashok kumar 1733002081WL003596 ashok kumar 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 ashokkumar STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-081-001/14
(GATHAURA) 		1733002081NRG25180520240051394 18/05/2024 rajan 1733002081WL003596 rajan 00089 CBIN0281764 585 585 Processed 22/05/2024 021733034 rajan CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-081-001/23
(GATHAURA) 		1733002081NRG25180520240051403 18/05/2024 ramlal 1733002081WL003596 ramlal 00089 CBIN0281764 585 585 Processed 22/05/2024 021733034 ramlal CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-081-001/28
(GATHAURA) 		1733002081NRG25180520240051405 18/05/2024 raju 1733002081WL003596 raju 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 raju CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-081-001/29
(GATHAURA) 		1733002081NRG25180520240051406 18/05/2024 guddu 1733002081WL003596 guddu 00089 CBIN0281764 780 780 Processed 22/05/2024 021733034 guddu CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-081-001/37
(GATHAURA) 		1733002081NRG25180520240051408 18/05/2024 bhagwati 1733002081WL003596 bhagwati 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 bhagwati CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-081-001/46
(GATHAURA) 		1733002081NRG25180520240051409 18/05/2024 narendra 1733002081WL003596 narendra 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 narendra CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-081-001/48
(GATHAURA) 		1733002081NRG25180520240051410 18/05/2024 baldev singh 1733002081WL003596 baldev singh 00089 CBIN0281764 195 195 Processed 22/05/2024 021733034 baldevsingh CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-081-001/52
(GATHAURA) 		1733002081NRG25180520240051411 18/05/2024 dasai 1733002081WL003596 dasai 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 dasai STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-081-001/61
(GATHAURA) 		1733002081NRG25180520240051413 18/05/2024 channu 1733002081WL003596 channu 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 channu CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-081-001/64
(GATHAURA) 		1733002081NRG25180520240051415 18/05/2024 devi prasad 1733002081WL003596 devi prasad 00089 CBIN0281764 195 195 Processed 22/05/2024 021733034 deviprasad CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-081-001/7
(GATHAURA) 		1733002081NRG25180520240051417 18/05/2024 ashok 1733002081WL003596 ashok 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 ashok CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-081-001/70
(GATHAURA) 		1733002081NRG25180520240051418 18/05/2024 kishor 1733002081WL003596 kishor 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 kishor CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-081-001/71
(GATHAURA) 		1733002081NRG25180520240051419 18/05/2024 kamal 1733002081WL003596 kamal 00089 CBIN0281764 585 585 Processed 22/05/2024 021733034 kamal CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-081-001/72
(GATHAURA) 		1733002081NRG25180520240051420 18/05/2024 prakash 1733002081WL003596 prakash 00089 CBIN0281764 780 780 Processed 22/05/2024 021733034 prakash CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-081-001/8
(GATHAURA) 		1733002081NRG25180520240051422 18/05/2024 ravi 1733002081WL003596 ravi 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 ravi CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-081-001/80
(GATHAURA) 		1733002081NRG25180520240051423 18/05/2024 prathi 1733002081WL003596 prathi 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 prathi CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-081-001/80
(GATHAURA) 		1733002081NRG25180520240051424 18/05/2024 prathi 1733002081WL003596 prathi 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 prathi CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-081-001/84
(GATHAURA) 		1733002081NRG25180520240051425 18/05/2024 halle 1733002081WL003596 halle 00089 CBIN0281764 195 195 Processed 22/05/2024 021733034 halle STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-081-001/85
(GATHAURA) 		1733002081NRG25180520240051426 18/05/2024 mehpal 1733002081WL003596 mehpal 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 mehpal CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-081-001/90
(GATHAURA) 		1733002081NRG25180520240051427 18/05/2024 omkar 1733002081WL003596 omkar 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 omkar CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-081-001/96
(GATHAURA) 		1733002081NRG25180520240051430 18/05/2024 jhari lal 1733002081WL003596 jhari lal 00089 CBIN0281764 390 390 Processed 22/05/2024 021733034 jharilal CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-081-001/97
(GATHAURA) 		1733002081NRG25180520240051431 18/05/2024 munna 1733002081WL003596 munna 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 munna CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-081-001/98
(GATHAURA) 		1733002081NRG25180520240051432 18/05/2024 kandhi lal 1733002081WL003596 kandhi lal 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 kandhilal CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-081-002/10
(GATHAURA) 		1733002081NRG25180520240051434 18/05/2024 vijay 1733002081WL003596 vijay 00089 CBIN0281764 780 780 Processed 22/05/2024 021733034 vijay CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-081-002/101
(GATHAURA) 		1733002081NRG25180520240051435 18/05/2024 gulab singh 1733002081WL003596 gulab singh 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 gulabsingh CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-081-002/102
(GATHAURA) 		1733002081NRG25180520240051436 18/05/2024 uttam singh 1733002081WL003596 uttam singh 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 uttamsingh CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-081-002/103
(GATHAURA) 		1733002081NRG25180520240051437 18/05/2024 indal singh 1733002081WL003596 indal singh 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 indalsingh CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-081-002/103
(GATHAURA) 		1733002081NRG25180520240051438 18/05/2024 indal singh 1733002081WL003596 indal singh 00089 CBIN0281764 780 780 Processed 22/05/2024 021733034 indalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAJHOULI MP-33-002-081-002/105
(GATHAURA) 		1733002081NRG25180520240051440 18/05/2024 pritam singh 1733002081WL003596 pritam singh 00089 CBIN0281764 390 390 Processed 22/05/2024 021733034 pritamsingh CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-081-002/12
(GATHAURA) 		1733002081NRG25180520240051441 18/05/2024 bhavani 1733002081WL003596 bhavani 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 bhavani CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-081-002/13
(GATHAURA) 		1733002081NRG25180520240051443 18/05/2024 prakash 1733002081WL003596 prakash 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 prakash STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-081-002/17
(GATHAURA) 		1733002081NRG25180520240051444 18/05/2024 mohan 1733002081WL003596 mohan 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 mohan CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-081-002/20
(GATHAURA) 		1733002081NRG25180520240051446 18/05/2024 narbad singh 1733002081WL003596 narbad singh 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 narbadsingh STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-081-002/23
(GATHAURA) 		1733002081NRG25180520240051447 18/05/2024 pratap 1733002081WL003596 pratap 00089 CBIN0281764 585 585 Processed 22/05/2024 021733034 pratap STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-081-002/24
(GATHAURA) 		1733002081NRG25180520240051449 18/05/2024 delan 1733002081WL003596 delan 00089 CBIN0281764 780 780 Processed 22/05/2024 021733034 delan STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-081-002/24
(GATHAURA) 		1733002081NRG25180520240051448 18/05/2024 delan 1733002081WL003596 delan 00089 CBIN0281764 780 780 Processed 22/05/2024 021733034 delan CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-081-002/34
(GATHAURA) 		1733002081NRG25180520240051451 18/05/2024 vindravan 1733002081WL003596 vindravan 00089 CBIN0281764 390 390 Processed 22/05/2024 021733034 vindravan CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-081-002/37
(GATHAURA) 		1733002081NRG25180520240051452 18/05/2024 ganpat 1733002081WL003596 ganpat 00089 CBIN0281764 780 780 Processed 22/05/2024 021733034 ganpat CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-081-002/39
(GATHAURA) 		1733002081NRG25180520240051453 18/05/2024 bhagban 1733002081WL003596 bhagban 00089 CBIN0281764 780 780 Processed 22/05/2024 021733034 bhagban STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-081-002/4
(GATHAURA) 		1733002081NRG25180520240051454 18/05/2024 ujiyar 1733002081WL003596 ujiyar 00089 CBIN0281764 780 780 Processed 22/05/2024 021733034 ujiyar CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-081-002/4
(GATHAURA) 		1733002081NRG25180520240051455 18/05/2024 ujiyar 1733002081WL003596 ujiyar 00089 CBIN0281764 780 780 Processed 22/05/2024 021733034 ujiyar CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-081-002/42
(GATHAURA) 		1733002081NRG25180520240051456 18/05/2024 urmila bai 1733002081WL003596 urmila bai 00089 CBIN0281764 390 390 Processed 22/05/2024 021733034 urmilabai CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-081-002/43
(GATHAURA) 		1733002081NRG25180520240051457 18/05/2024 munnee bai 1733002081WL003596 munnee bai 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 munneebai STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-081-002/47
(GATHAURA) 		1733002081NRG25180520240051459 18/05/2024 Sudama 1733002081WL003596 Sudama 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 Sudama CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-081-002/49
(GATHAURA) 		1733002081NRG25180520240051460 18/05/2024 gajraj 1733002081WL003596 gajraj 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 gajraj STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-081-002/58
(GATHAURA) 		1733002081NRG25180520240051464 18/05/2024 shyam 1733002081WL003596 shyam 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 shyam CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-081-002/61
(GATHAURA) 		1733002081NRG25180520240051467 18/05/2024 bahadur 1733002081WL003596 bahadur 00089 CBIN0281764 585 585 Processed 22/05/2024 021733034 bahadur CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-081-002/62
(GATHAURA) 		1733002081NRG25180520240051468 18/05/2024 vidya bai 1733002081WL003596 vidya bai 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 vidyabai STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-081-002/64
(GATHAURA) 		1733002081NRG25180520240051469 18/05/2024 munna 1733002081WL003596 munna 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 munna CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-081-002/71
(GATHAURA) 		1733002081NRG25180520240051471 18/05/2024 nanhe 1733002081WL003596 nanhe 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 nanhe STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-081-002/73
(GATHAURA) 		1733002081NRG25180520240051473 18/05/2024 surendra singh 1733002081WL003596 surendra singh 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 surendrasingh CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-081-002/77
(GATHAURA) 		1733002081NRG25180520240051474 18/05/2024 amar 1733002081WL003596 amar 00089 CBIN0281764 780 780 Processed 22/05/2024 021733034 amar CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-081-002/78
(GATHAURA) 		1733002081NRG25180520240051475 18/05/2024 anaar 1733002081WL003596 anaar 00089 CBIN0281764 780 780 Processed 22/05/2024 021733034 anaar CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-081-002/88
(GATHAURA) 		1733002081NRG25180520240051476 18/05/2024 nabab 1733002081WL003596 nabab 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 nabab STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-081-002/88-A
(GATHAURA) 		1733002081NRG25180520240051478 18/05/2024 Daulat 1733002081WL003596 Daulat 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 Daulat CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-081-002/88-A
(GATHAURA) 		1733002081NRG25180520240051479 18/05/2024 Shakuntala 1733002081WL003596 Shakuntala 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 Shakuntala CENTRAL BANK OF INDIA(607115)
206 MAJHOULI MP-33-002-081-002/91
(GATHAURA) 		1733002081NRG25180520240051480 18/05/2024 kaptan singh 1733002081WL003596 kaptan singh 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 kaptansingh CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-081-003/9
(GATHAURA) 		1733002081NRG25180520240051481 18/05/2024 gajraj singh 1733002081WL003596 gajraj singh 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 gajrajsingh CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-081-003/9
(GATHAURA) 		1733002081NRG25180520240051482 18/05/2024 gajraj singh 1733002081WL003596 gajraj singh 00089 CBIN0281764 975 975 Processed 22/05/2024 021733034 gajrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 164943 164943
209 MAJHOULI MP-33-002-043-002/107-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051746 18/05/2024 samar singh 1733002043WL003611 samar singh 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 samarsingh CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-043-002/107-D
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051749 18/05/2024 RAN SINGH 1733002043WL003611 RAN SINGH 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 RANSINGH CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-043-002/110
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051751 18/05/2024 arvind 1733002043WL003611 arvind 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAJHOULI MP-33-002-043-002/110
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051752 18/05/2024 SUDHA 1733002043WL003611 SUDHA 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 SUDHA IDBI BANK(607095)
213 MAJHOULI MP-33-002-043-002/113
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051753 18/05/2024 vinod 1733002043WL003611 vinod 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 vinod CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-043-002/113
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051754 18/05/2024 vinod 1733002043WL003611 vinod 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAJHOULI MP-33-002-043-002/123
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051756 18/05/2024 kallu 1733002043WL003611 kallu 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAJHOULI MP-33-002-043-002/123
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051755 18/05/2024 kallu 1733002043WL003611 kallu 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 kallu CENTRAL BANK OF INDIA(607115)
217 MAJHOULI MP-33-002-043-002/126
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051758 18/05/2024 sanjo bai 1733002043WL003611 sanjo bai 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 sanjobai CENTRAL BANK OF INDIA(607115)
218 MAJHOULI MP-33-002-043-002/13
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051759 18/05/2024 gowardhan 1733002043WL003611 gowardhan 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 gowardhan CENTRAL BANK OF INDIA(607115)
219 MAJHOULI MP-33-002-043-002/13
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051760 18/05/2024 RAMRATI 1733002043WL003611 RAMRATI 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAJHOULI MP-33-002-043-002/132
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051761 18/05/2024 shivram 1733002043WL003611 shivram 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 shivram CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-043-002/134
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051762 18/05/2024 guman 1733002043WL003611 guman 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 guman STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-043-002/137
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051764 18/05/2024 sohanlal 1733002043WL003611 sohanlal 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAJHOULI MP-33-002-043-002/137
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051765 18/05/2024 sohanlal 1733002043WL003611 sohanlal 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 sohanlal CENTRAL BANK OF INDIA(607115)
224 MAJHOULI MP-33-002-043-002/14
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051766 18/05/2024 BHARAT 1733002043WL003611 BHARAT 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAJHOULI MP-33-002-043-002/14
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051767 18/05/2024 PINKI BAI 1733002043WL003611 PINKI BAI 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 PINKIBAI INDUSIND BANK(607189)
226 MAJHOULI MP-33-002-043-002/140
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051768 18/05/2024 navalkishor 1733002043WL003611 navalkishor 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 navalkishor STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-043-002/141
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051770 18/05/2024 PARVATI BAI KOL 1733002043WL003611 PARVATI BAI KOL 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 PARVATIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAJHOULI MP-33-002-043-002/141
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051769 18/05/2024 sukmal 1733002043WL003611 sukmal 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 sukmal CENTRAL BANK OF INDIA(607115)
229 MAJHOULI MP-33-002-043-002/143
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051771 18/05/2024 saanju 1733002043WL003611 saanju 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 saanju CENTRAL BANK OF INDIA(607115)
230 MAJHOULI MP-33-002-043-002/143
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051772 18/05/2024 saanju 1733002043WL003611 saanju 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 saanju INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAJHOULI MP-33-002-043-002/15
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051773 18/05/2024 milan 1733002043WL003611 milan 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 milan CENTRAL BANK OF INDIA(607115)
232 MAJHOULI MP-33-002-043-002/15
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051774 18/05/2024 milan 1733002043WL003611 milan 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 milan FINO PAYMENTS BANK LTD(608001)
233 MAJHOULI MP-33-002-043-002/16
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051775 18/05/2024 kandhi 1733002043WL003611 kandhi 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 kandhi CENTRAL BANK OF INDIA(607115)
234 MAJHOULI MP-33-002-043-002/16
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051776 18/05/2024 kandhi 1733002043WL003611 kandhi 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 kandhi CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-043-002/16-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051777 18/05/2024 bhoora 1733002043WL003611 bhoora 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAJHOULI MP-33-002-043-002/16-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051778 18/05/2024 sarita 1733002043WL003611 sarita 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 sarita CENTRAL BANK OF INDIA(607115)
237 MAJHOULI MP-33-002-043-002/164
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051779 18/05/2024 bharat 1733002043WL003611 bharat 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 bharat CENTRAL BANK OF INDIA(607115)
238 MAJHOULI MP-33-002-043-002/17
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051781 18/05/2024 vishan 1733002043WL003611 vishan 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 vishan CENTRAL BANK OF INDIA(607115)
239 MAJHOULI MP-33-002-043-002/17
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051782 18/05/2024 vishan 1733002043WL003611 vishan 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 vishan INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAJHOULI MP-33-002-043-002/18
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051783 18/05/2024 khet singh 1733002043WL003611 khet singh 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 khetsingh CENTRAL BANK OF INDIA(607115)
241 MAJHOULI MP-33-002-043-002/19
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051784 18/05/2024 pramod 1733002043WL003611 pramod 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 pramod CENTRAL BANK OF INDIA(607115)
242 MAJHOULI MP-33-002-043-002/19
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051785 18/05/2024 pramod 1733002043WL003611 pramod 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 pramod CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-043-002/30
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051787 18/05/2024 ARPNA KUMARI KOL 1733002043WL003611 ARPNA KUMARI KOL 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 ARPNAKUMARIKOL CENTRAL BANK OF INDIA(607115)
244 MAJHOULI MP-33-002-043-002/30
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051786 18/05/2024 maniram 1733002043WL003611 maniram 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAJHOULI MP-33-002-043-002/318
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051788 18/05/2024 GUNNU KOL 1733002043WL003611 GUNNU KOL 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 GUNNUKOL CENTRAL BANK OF INDIA(607115)
246 MAJHOULI MP-33-002-043-002/318
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051789 18/05/2024 RANIYA BAI KOL 1733002043WL003611 RANIYA BAI KOL 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 RANIYABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAJHOULI MP-33-002-043-002/32
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051790 18/05/2024 mahendra singh 1733002043WL003611 mahendra singh 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 mahendrasingh CENTRAL BANK OF INDIA(607115)
248 MAJHOULI MP-33-002-043-002/322
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051791 18/05/2024 Lalit rajpoot 1733002043WL003611 Lalit rajpoot 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 Lalitrajpoot CENTRAL BANK OF INDIA(607115)
249 MAJHOULI MP-33-002-043-002/325
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051792 18/05/2024 manesh kumar yadav 1733002043WL003611 manesh kumar yadav 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 maneshkumaryadav STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-043-002/327
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051793 18/05/2024 JITENDRA SINGH 1733002043WL003611 JITENDRA SINGH 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAJHOULI MP-33-002-043-002/334
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051795 18/05/2024 meena bai 1733002043WL003611 meena bai 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 meenabai STATE BANK OF INDIA(508548)
252 MAJHOULI MP-33-002-043-002/334
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051794 18/05/2024 PACHHODI LAL 1733002043WL003611 PACHHODI LAL 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 PACHHODILAL CENTRAL BANK OF INDIA(607115)
253 MAJHOULI MP-33-002-043-002/335
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051796 18/05/2024 UDAY SINGH RAJPOOT 1733002043WL003611 UDAY SINGH RAJPOOT 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 UDAYSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
254 MAJHOULI MP-33-002-043-002/337
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051797 18/05/2024 satendra singh parihar 1733002043WL003611 satendra singh parihar 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 satendrasinghparihar CENTRAL BANK OF INDIA(607115)
255 MAJHOULI MP-33-002-043-002/339
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051799 18/05/2024 lalta 1733002043WL003611 lalta 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 lalta INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAJHOULI MP-33-002-043-002/339
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051798 18/05/2024 parmu 1733002043WL003611 parmu 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 parmu CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-043-002/34
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051800 18/05/2024 ajay 1733002043WL003611 ajay 00089 CBIN0282166 220 220 Processed 22/05/2024 021733034 ajay CENTRAL BANK OF INDIA(607115)
258 MAJHOULI MP-33-002-043-002/34
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051801 18/05/2024 MITHLASH BAI RAJPOOT 1733002043WL003611 MITHLASH BAI RAJPOOT 00089 CBIN0282166 220 220 Processed 22/05/2024 021733034 MITHLASHBAIRAJPOOT CENTRAL BANK OF INDIA(607115)
259 MAJHOULI MP-33-002-043-002/340
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051802 18/05/2024 RADHESHYAM RAJPOOT 1733002043WL003611 RADHESHYAM RAJPOOT 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 RADHESHYAMRAJPOOT CENTRAL BANK OF INDIA(607115)
260 MAJHOULI MP-33-002-043-002/340
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051803 18/05/2024 SAKUN BAI RAJPOOT 1733002043WL003611 SAKUN BAI RAJPOOT 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 SAKUNBAIRAJPOOT CENTRAL BANK OF INDIA(607115)
261 MAJHOULI MP-33-002-043-002/342
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051804 18/05/2024 RAJKUMAR KOL 1733002043WL003611 RAJKUMAR KOL 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 RAJKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAJHOULI MP-33-002-043-002/342
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051805 18/05/2024 VANDANA KOL 1733002043WL003611 VANDANA KOL 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 VANDANAKOL IDBI BANK(607095)
263 MAJHOULI MP-33-002-043-002/350
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051806 18/05/2024 DABBAL CHAMAR 1733002043WL003611 DABBAL CHAMAR 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 DABBALCHAMAR CENTRAL BANK OF INDIA(607115)
264 MAJHOULI MP-33-002-043-002/353
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051807 18/05/2024 Ajeet Kumar 1733002043WL003611 Ajeet Kumar 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 AjeetKumar CENTRAL BANK OF INDIA(607115)
265 MAJHOULI MP-33-002-043-002/353
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051808 18/05/2024 Arti 1733002043WL003611 Arti 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 Arti FINO PAYMENTS BANK LTD(608001)
266 MAJHOULI MP-33-002-043-002/36
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051810 18/05/2024 ABHILASH 1733002043WL003611 ABHILASH 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 ABHILASH CENTRAL BANK OF INDIA(607115)
267 MAJHOULI MP-33-002-043-002/36
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051809 18/05/2024 shakun bai 1733002043WL003611 shakun bai 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 shakunbai CENTRAL BANK OF INDIA(607115)
268 MAJHOULI MP-33-002-043-002/4
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051811 18/05/2024 MAHENDRA MEHARA 1733002043WL003611 MAHENDRA MEHARA 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 MAHENDRAMEHARA CENTRAL BANK OF INDIA(607115)
269 MAJHOULI MP-33-002-043-002/50
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051812 18/05/2024 GULSHAN PRASAD KOL 1733002043WL003611 GULSHAN PRASAD KOL 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 GULSHANPRASADKOL CENTRAL BANK OF INDIA(607115)
270 MAJHOULI MP-33-002-043-002/50-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051813 18/05/2024 Pappu Pappu 1733002043WL003611 Pappu Pappu 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 PappuPappu FINO PAYMENTS BANK LTD(608001)
271 MAJHOULI MP-33-002-043-002/50-B
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051815 18/05/2024 Roshn Roshn 1733002043WL003611 Roshn Roshn 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 RoshnRoshn CENTRAL BANK OF INDIA(607115)
272 MAJHOULI MP-33-002-043-002/53
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051817 18/05/2024 balkishan 1733002043WL003611 balkishan 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 balkishan CENTRAL BANK OF INDIA(607115)
273 MAJHOULI MP-33-002-043-002/54-B
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051818 18/05/2024 Govind 1733002043WL003611 Govind 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 Govind CENTRAL BANK OF INDIA(607115)
274 MAJHOULI MP-33-002-043-002/54-B
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051819 18/05/2024 Manji 1733002043WL003611 Manji 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 Manji CENTRAL BANK OF INDIA(607115)
275 MAJHOULI MP-33-002-043-002/58
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051821 18/05/2024 savitree 1733002043WL003611 savitree 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 savitree CENTRAL BANK OF INDIA(607115)
276 MAJHOULI MP-33-002-043-002/58
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051820 18/05/2024 SAVITRI BAI KHANGAR 1733002043WL003611 SAVITRI BAI KHANGAR 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 SAVITRIBAIKHANGAR CENTRAL BANK OF INDIA(607115)
277 MAJHOULI MP-33-002-043-002/6
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051822 18/05/2024 narendra 1733002043WL003611 narendra 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 narendra CENTRAL BANK OF INDIA(607115)
278 MAJHOULI MP-33-002-043-002/6
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051823 18/05/2024 narendra 1733002043WL003611 narendra 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAJHOULI MP-33-002-043-002/62
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051824 18/05/2024 BEJANTI BAI MEHARA 1733002043WL003611 BEJANTI BAI MEHARA 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 BEJANTIBAIMEHARA CENTRAL BANK OF INDIA(607115)
280 MAJHOULI MP-33-002-043-002/69-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051825 18/05/2024 bheekam 1733002043WL003611 bheekam 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 bheekam CENTRAL BANK OF INDIA(607115)
281 MAJHOULI MP-33-002-043-002/69-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051826 18/05/2024 KAVITA BAI NUNIYA 1733002043WL003611 KAVITA BAI NUNIYA 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 KAVITABAINUNIYA CENTRAL BANK OF INDIA(607115)
282 MAJHOULI MP-33-002-043-002/7
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051827 18/05/2024 omprakash 1733002043WL003611 omprakash 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 omprakash CENTRAL BANK OF INDIA(607115)
283 MAJHOULI MP-33-002-043-002/7
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051828 18/05/2024 omprakash 1733002043WL003611 omprakash 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 omprakash FINO PAYMENTS BANK LTD(608001)
284 MAJHOULI MP-33-002-043-002/8
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051829 18/05/2024 gumta bai 1733002043WL003611 gumta bai 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 gumtabai CENTRAL BANK OF INDIA(607115)
285 MAJHOULI MP-33-002-043-002/80-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051830 18/05/2024 pramod 1733002043WL003611 pramod 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 pramod CENTRAL BANK OF INDIA(607115)
286 MAJHOULI MP-33-002-043-002/80-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051831 18/05/2024 SADHNA BAI KHANGAR 1733002043WL003611 SADHNA BAI KHANGAR 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 SADHNABAIKHANGAR CENTRAL BANK OF INDIA(607115)
287 MAJHOULI MP-33-002-043-002/81-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051832 18/05/2024 umesh rajpoot 1733002043WL003611 umesh rajpoot 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 umeshrajpoot CENTRAL BANK OF INDIA(607115)
288 MAJHOULI MP-33-002-043-002/82
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051833 18/05/2024 SHIV KUMAR YADAV 1733002043WL003611 SHIV KUMAR YADAV 00089 CBIN0282166 1320 1320 Processed 22/05/2024 021733034 SHIVKUMARYADAV CENTRAL BANK OF INDIA(607115)
289 MAJHOULI MP-33-002-043-004/1014
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051612 18/05/2024 BABITA BAI DHIMAR 1733002043WL003610 BABITA BAI DHIMAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 BABITABAIDHIMAR CENTRAL BANK OF INDIA(607115)
290 MAJHOULI MP-33-002-043-004/1014
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051611 18/05/2024 ramdas barman 1733002043WL003610 ramdas barman 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 ramdasbarman CENTRAL BANK OF INDIA(607115)
291 MAJHOULI MP-33-002-043-004/102
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051614 18/05/2024 MEENA BAI SAHU 1733002043WL003610 MEENA BAI SAHU 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 MEENABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAJHOULI MP-33-002-043-004/102
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051613 18/05/2024 SOMNATH 1733002043WL003610 SOMNATH 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 SOMNATH CENTRAL BANK OF INDIA(607115)
293 MAJHOULI MP-33-002-043-004/110
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051616 18/05/2024 bihari 1733002043WL003610 bihari 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAJHOULI MP-33-002-043-004/110
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051615 18/05/2024 bihari 1733002043WL003610 bihari 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 bihari FINO PAYMENTS BANK LTD(608001)
295 MAJHOULI MP-33-002-043-004/115-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051618 18/05/2024 SUNEETA KOL 1733002043WL003610 SUNEETA KOL 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 SUNEETAKOL CENTRAL BANK OF INDIA(607115)
296 MAJHOULI MP-33-002-043-004/115-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051617 18/05/2024 VIRENDR 1733002043WL003610 VIRENDR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 VIRENDR CENTRAL BANK OF INDIA(607115)
297 MAJHOULI MP-33-002-043-004/121
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051619 18/05/2024 mukesh 1733002043WL003610 mukesh 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 mukesh CENTRAL BANK OF INDIA(607115)
298 MAJHOULI MP-33-002-043-004/123-B
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051620 18/05/2024 RAM KUMAR 1733002043WL003610 RAM KUMAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 RAMKUMAR CENTRAL BANK OF INDIA(607115)
299 MAJHOULI MP-33-002-043-004/126
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051621 18/05/2024 phoola bai 1733002043WL003610 phoola bai 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAJHOULI MP-33-002-043-004/141
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051623 18/05/2024 RAJU KOL GIRANI BAI 1733002043WL003610 RAJU KOL GIRANI BAI 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 RAJUKOLGIRANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAJHOULI MP-33-002-043-004/141
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051622 18/05/2024 RAJU KOL GIRANI BAI 1733002043WL003610 RAJU KOL GIRANI BAI 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 RAJUKOLGIRANIBAI CENTRAL BANK OF INDIA(607115)
302 MAJHOULI MP-33-002-043-004/144
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051624 18/05/2024 gulbe 1733002043WL003610 gulbe 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 gulbe CENTRAL BANK OF INDIA(607115)
303 MAJHOULI MP-33-002-043-004/145
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051625 18/05/2024 JANKI BAI KOL 1733002043WL003610 JANKI BAI KOL 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 JANKIBAIKOL CENTRAL BANK OF INDIA(607115)
304 MAJHOULI MP-33-002-043-004/15
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051627 18/05/2024 krishndatt 1733002043WL003610 krishndatt 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 krishndatt CENTRAL BANK OF INDIA(607115)
305 MAJHOULI MP-33-002-043-004/15
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051626 18/05/2024 krishndatt 1733002043WL003610 krishndatt 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 krishndatt CENTRAL BANK OF INDIA(607115)
306 MAJHOULI MP-33-002-043-004/151
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051629 18/05/2024 girdhari 1733002043WL003610 girdhari 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 girdhari CENTRAL BANK OF INDIA(607115)
307 MAJHOULI MP-33-002-043-004/151
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051628 18/05/2024 KALA BAI 1733002043WL003610 KALA BAI 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAJHOULI MP-33-002-043-004/155
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051631 18/05/2024 ajay 1733002043WL003610 ajay 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 ajay CENTRAL BANK OF INDIA(607115)
309 MAJHOULI MP-33-002-043-004/155
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051630 18/05/2024 ajay 1733002043WL003610 ajay 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 ajay CENTRAL BANK OF INDIA(607115)
310 MAJHOULI MP-33-002-043-004/155
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051632 18/05/2024 SUBHASH SINGH 1733002043WL003610 SUBHASH SINGH 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
311 MAJHOULI MP-33-002-043-004/160
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051633 18/05/2024 dharmendra 1733002043WL003610 dharmendra 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 dharmendra CENTRAL BANK OF INDIA(607115)
312 MAJHOULI MP-33-002-043-004/164
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051635 18/05/2024 AKASH 1733002043WL003610 AKASH 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 AKASH CENTRAL BANK OF INDIA(607115)
313 MAJHOULI MP-33-002-043-004/164
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051634 18/05/2024 salleram 1733002043WL003610 salleram 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 salleram CENTRAL BANK OF INDIA(607115)
314 MAJHOULI MP-33-002-043-004/17-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051636 18/05/2024 SHIV PRASAD SAHU 1733002043WL003610 SHIV PRASAD SAHU 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 SHIVPRASADSAHU CENTRAL BANK OF INDIA(607115)
315 MAJHOULI MP-33-002-043-004/171
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051638 18/05/2024 uma bai 1733002043WL003610 uma bai 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
316 MAJHOULI MP-33-002-043-004/175
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051640 18/05/2024 dukhilal 1733002043WL003610 dukhilal 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 dukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
317 MAJHOULI MP-33-002-043-004/175
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051639 18/05/2024 dukhilal 1733002043WL003610 dukhilal 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 dukhilal STATE BANK OF INDIA(508548)
318 MAJHOULI MP-33-002-043-004/195
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051641 18/05/2024 girani kumhar 1733002043WL003610 girani kumhar 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 giranikumhar INDIA POST PAYMENTS BANK LIMITED(508528)
319 MAJHOULI MP-33-002-043-004/195
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051642 18/05/2024 girani kumhar 1733002043WL003610 girani kumhar 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 giranikumhar CENTRAL BANK OF INDIA(607115)
320 MAJHOULI MP-33-002-043-004/199
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051644 18/05/2024 manoj choudhari 1733002043WL003610 manoj choudhari 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 manojchoudhari CENTRAL BANK OF INDIA(607115)
321 MAJHOULI MP-33-002-043-004/199
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051643 18/05/2024 SOM BAI CHAMAR 1733002043WL003610 SOM BAI CHAMAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 SOMBAICHAMAR CENTRAL BANK OF INDIA(607115)
322 MAJHOULI MP-33-002-043-004/235
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051647 18/05/2024 SATYAM RAJPUT 1733002043WL003610 SATYAM RAJPUT 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 SATYAMRAJPUT CENTRAL BANK OF INDIA(607115)
323 MAJHOULI MP-33-002-043-004/237
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051648 18/05/2024 ANIL KUMAR KACHHI 1733002043WL003610 ANIL KUMAR KACHHI 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 ANILKUMARKACHHI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
324 MAJHOULI MP-33-002-043-004/251
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051650 18/05/2024 NEEKA BAI RAJPOOT 1733002043WL003610 NEEKA BAI RAJPOOT 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 NEEKABAIRAJPOOT CENTRAL BANK OF INDIA(607115)
325 MAJHOULI MP-33-002-043-004/251
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051649 18/05/2024 RAMBHAJAN SINGH 1733002043WL003610 RAMBHAJAN SINGH 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 RAMBHAJANSINGH CENTRAL BANK OF INDIA(607115)
326 MAJHOULI MP-33-002-043-004/252
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051651 18/05/2024 Vijay kumar 1733002043WL003610 Vijay kumar 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
327 MAJHOULI MP-33-002-043-004/28
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051653 18/05/2024 satendra 1733002043WL003610 satendra 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 satendra CENTRAL BANK OF INDIA(607115)
328 MAJHOULI MP-33-002-043-004/28
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051652 18/05/2024 vipendra 1733002043WL003610 vipendra 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 vipendra CENTRAL BANK OF INDIA(607115)
329 MAJHOULI MP-33-002-043-004/327
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051654 18/05/2024 bheem 1733002043WL003610 bheem 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 bheem CENTRAL BANK OF INDIA(607115)
330 MAJHOULI MP-33-002-043-004/327
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051655 18/05/2024 bheem 1733002043WL003610 bheem 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 bheem INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAJHOULI MP-33-002-043-004/336
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051656 18/05/2024 JITENDRA KUMAR DUBEY 1733002043WL003610 JITENDRA KUMAR DUBEY 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 JITENDRAKUMARDUBEY CENTRAL BANK OF INDIA(607115)
332 MAJHOULI MP-33-002-043-004/337
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051657 18/05/2024 devendra 1733002043WL003610 devendra 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 devendra CENTRAL BANK OF INDIA(607115)
333 MAJHOULI MP-33-002-043-004/340
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051659 18/05/2024 PINKI 1733002043WL003610 PINKI 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MAJHOULI MP-33-002-043-004/340
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051658 18/05/2024 punnu 1733002043WL003610 punnu 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 punnu CENTRAL BANK OF INDIA(607115)
335 MAJHOULI MP-33-002-043-004/347
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051660 18/05/2024 NADEENLAL 1733002043WL003610 NADEENLAL 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 NADEENLAL CENTRAL BANK OF INDIA(607115)
336 MAJHOULI MP-33-002-043-004/347
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051661 18/05/2024 NANDI BAI Kol 1733002043WL003610 NANDI BAI Kol 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 NANDIBAIKol AIRTEL PAYMENTS BANK LIMITED(990288)
337 MAJHOULI MP-33-002-043-004/359
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051662 18/05/2024 JYOTI BAI RAJPOOT 1733002043WL003610 JYOTI BAI RAJPOOT 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 JYOTIBAIRAJPOOT CENTRAL BANK OF INDIA(607115)
338 MAJHOULI MP-33-002-043-004/362
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051664 18/05/2024 SAMTA BAI 1733002043WL003610 SAMTA BAI 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 SAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MAJHOULI MP-33-002-043-004/362
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051663 18/05/2024 santosh 1733002043WL003610 santosh 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 santosh CENTRAL BANK OF INDIA(607115)
340 MAJHOULI MP-33-002-043-004/37-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051665 18/05/2024 GULJARI CHAMAR 1733002043WL003610 GULJARI CHAMAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 GULJARICHAMAR STATE BANK OF INDIA(508548)
341 MAJHOULI MP-33-002-043-004/37-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051666 18/05/2024 KABAHARA CHOUDHARI 1733002043WL003610 KABAHARA CHOUDHARI 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 KABAHARACHOUDHARI CENTRAL BANK OF INDIA(607115)
342 MAJHOULI MP-33-002-043-004/37-B
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051667 18/05/2024 goricharan 1733002043WL003610 goricharan 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 goricharan CENTRAL BANK OF INDIA(607115)
343 MAJHOULI MP-33-002-043-004/37-B
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051668 18/05/2024 MEERA BAI CHODARI 1733002043WL003610 MEERA BAI CHODARI 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 MEERABAICHODARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAJHOULI MP-33-002-043-004/376
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051669 18/05/2024 vishnu 1733002043WL003610 vishnu 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 vishnu CENTRAL BANK OF INDIA(607115)
345 MAJHOULI MP-33-002-043-004/376
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051670 18/05/2024 vishnu geeta 1733002043WL003610 vishnu geeta 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 vishnugeeta FINO PAYMENTS BANK LTD(608001)
346 MAJHOULI MP-33-002-043-004/378
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051671 18/05/2024 bahadur 1733002043WL003610 bahadur 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 bahadur CENTRAL BANK OF INDIA(607115)
347 MAJHOULI MP-33-002-043-004/379
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051673 18/05/2024 PRADEEP DHAYAT 1733002043WL003610 PRADEEP DHAYAT 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 PRADEEPDHAYAT CENTRAL BANK OF INDIA(607115)
348 MAJHOULI MP-33-002-043-004/390
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051674 18/05/2024 Laxmi 1733002043WL003610 Laxmi 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
349 MAJHOULI MP-33-002-043-004/4
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051676 18/05/2024 ANKUSH JHARIYA 1733002043WL003610 ANKUSH JHARIYA 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 ANKUSHJHARIYA CENTRAL BANK OF INDIA(607115)
350 MAJHOULI MP-33-002-043-004/4
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051675 18/05/2024 NITESH KUMAR JHARIYA 1733002043WL003610 NITESH KUMAR JHARIYA 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 NITESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
351 MAJHOULI MP-33-002-043-004/409
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051678 18/05/2024 RITA 1733002043WL003610 RITA 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MAJHOULI MP-33-002-043-004/409
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051677 18/05/2024 SONU KUMAR YADAV 1733002043WL003610 SONU KUMAR YADAV 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 SONUKUMARYADAV CENTRAL BANK OF INDIA(607115)
353 MAJHOULI MP-33-002-043-004/448
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051679 18/05/2024 ANIL KUMAR KUMHAR 1733002043WL003610 ANIL KUMAR KUMHAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 ANILKUMARKUMHAR CENTRAL BANK OF INDIA(607115)
354 MAJHOULI MP-33-002-043-004/448
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051680 18/05/2024 GILSA BAI KUMHAR 1733002043WL003610 GILSA BAI KUMHAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 GILSABAIKUMHAR CENTRAL BANK OF INDIA(607115)
355 MAJHOULI MP-33-002-043-004/465
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051681 18/05/2024 NARESH THAKUR 1733002043WL003610 NARESH THAKUR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 NARESHTHAKUR CENTRAL BANK OF INDIA(607115)
356 MAJHOULI MP-33-002-043-004/467
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051683 18/05/2024 JITENDRA KUMHAR 1733002043WL003610 JITENDRA KUMHAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 JITENDRAKUMHAR CENTRAL BANK OF INDIA(607115)
357 MAJHOULI MP-33-002-043-004/467
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051684 18/05/2024 PARWATI BAI 1733002043WL003610 PARWATI BAI 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 PARWATIBAI CENTRAL BANK OF INDIA(607115)
358 MAJHOULI MP-33-002-043-004/471
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051686 18/05/2024 ankit 1733002043WL003610 ankit 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 ankit CENTRAL BANK OF INDIA(607115)
359 MAJHOULI MP-33-002-043-004/471
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051685 18/05/2024 sunita bai 1733002043WL003610 sunita bai 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 sunitabai CENTRAL BANK OF INDIA(607115)
360 MAJHOULI MP-33-002-043-004/479
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051687 18/05/2024 RAGHUVEER CHAMAR 1733002043WL003610 RAGHUVEER CHAMAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 RAGHUVEERCHAMAR CENTRAL BANK OF INDIA(607115)
361 MAJHOULI MP-33-002-043-004/479
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051688 18/05/2024 SUMATIYA BAI CHAMAR 1733002043WL003610 SUMATIYA BAI CHAMAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 SUMATIYABAICHAMAR CENTRAL BANK OF INDIA(607115)
362 MAJHOULI MP-33-002-043-004/481
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051689 18/05/2024 DHARMENDRA KOL 1733002043WL003610 DHARMENDRA KOL 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 DHARMENDRAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAJHOULI MP-33-002-043-004/481
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051690 18/05/2024 REENA KOL 1733002043WL003610 REENA KOL 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 REENAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
364 MAJHOULI MP-33-002-043-004/482
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051692 18/05/2024 MANEESHA BAI KOL 1733002043WL003610 MANEESHA BAI KOL 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 MANEESHABAIKOL CENTRAL BANK OF INDIA(607115)
365 MAJHOULI MP-33-002-043-004/482
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051691 18/05/2024 RAJESH 1733002043WL003610 RAJESH 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 RAJESH CENTRAL BANK OF INDIA(607115)
366 MAJHOULI MP-33-002-043-004/491
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051694 18/05/2024 DIVYA NAMDEV 1733002043WL003610 DIVYA NAMDEV 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 DIVYANAMDEV CENTRAL BANK OF INDIA(607115)
367 MAJHOULI MP-33-002-043-004/491
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051693 18/05/2024 jitendra kumar namdev 1733002043WL003610 jitendra kumar namdev 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 jitendrakumarnamdev CENTRAL BANK OF INDIA(607115)
368 MAJHOULI MP-33-002-043-004/495
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051696 18/05/2024 MONU KUMAR MEHARA 1733002043WL003610 MONU KUMAR MEHARA 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 MONUKUMARMEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MAJHOULI MP-33-002-043-004/495
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051695 18/05/2024 sonu kumar mahara 1733002043WL003610 sonu kumar mahara 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 sonukumarmahara FINO PAYMENTS BANK LTD(608001)
370 MAJHOULI MP-33-002-043-004/496
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051697 18/05/2024 PRAKASH 1733002043WL003610 PRAKASH 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 PRAKASH CENTRAL BANK OF INDIA(607115)
371 MAJHOULI MP-33-002-043-004/496
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051698 18/05/2024 SAVITRI BAI THAKUR 1733002043WL003610 SAVITRI BAI THAKUR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 SAVITRIBAITHAKUR CENTRAL BANK OF INDIA(607115)
372 MAJHOULI MP-33-002-043-004/497
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051699 18/05/2024 MUNNI BAI MAHARA 1733002043WL003610 MUNNI BAI MAHARA 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 MUNNIBAIMAHARA CENTRAL BANK OF INDIA(607115)
373 MAJHOULI MP-33-002-043-004/53
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051700 18/05/2024 GEETA BAI GOTIYA 1733002043WL003610 GEETA BAI GOTIYA 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 GEETABAIGOTIYA CENTRAL BANK OF INDIA(607115)
374 MAJHOULI MP-33-002-043-004/54
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051701 18/05/2024 chunnilal 1733002043WL003610 chunnilal 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 chunnilal CENTRAL BANK OF INDIA(607115)
375 MAJHOULI MP-33-002-043-004/552
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051703 18/05/2024 BALRAM SINGH KHANGAR 1733002043WL003610 BALRAM SINGH KHANGAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 BALRAMSINGHKHANGAR CENTRAL BANK OF INDIA(607115)
376 MAJHOULI MP-33-002-043-004/552
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051702 18/05/2024 RAMKALI BAI KHNGAR 1733002043WL003610 RAMKALI BAI KHNGAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 RAMKALIBAIKHNGAR CENTRAL BANK OF INDIA(607115)
377 MAJHOULI MP-33-002-043-004/61
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051704 18/05/2024 NONI BAI 1733002043WL003610 NONI BAI 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 NONIBAI CENTRAL BANK OF INDIA(607115)
378 MAJHOULI MP-33-002-043-004/61
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051705 18/05/2024 SEEMA BAI MAHARA 1733002043WL003610 SEEMA BAI MAHARA 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 SEEMABAIMAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
379 MAJHOULI MP-33-002-043-004/61-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051706 18/05/2024 RAJKAPUR MAHRA 1733002043WL003610 RAJKAPUR MAHRA 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 RAJKAPURMAHRA CENTRAL BANK OF INDIA(607115)
380 MAJHOULI MP-33-002-043-004/624
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051707 18/05/2024 ambika prasad 1733002043WL003610 ambika prasad 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 ambikaprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
381 MAJHOULI MP-33-002-043-004/624
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051708 18/05/2024 laxmi 1733002043WL003610 laxmi 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
382 MAJHOULI MP-33-002-043-004/633
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051709 18/05/2024 IMRAT LAL MAHRA 1733002043WL003610 IMRAT LAL MAHRA 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 IMRATLALMAHRA CENTRAL BANK OF INDIA(607115)
383 MAJHOULI MP-33-002-043-004/644
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051711 18/05/2024 Anita 1733002043WL003610 Anita 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
384 MAJHOULI MP-33-002-043-004/644
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051710 18/05/2024 PARSU KUMHAR 1733002043WL003610 PARSU KUMHAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 PARSUKUMHAR CENTRAL BANK OF INDIA(607115)
385 MAJHOULI MP-33-002-043-004/644
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051712 18/05/2024 RAHUL KUMAR KUMHAR 1733002043WL003610 RAHUL KUMAR KUMHAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 RAHULKUMARKUMHAR CENTRAL BANK OF INDIA(607115)
386 MAJHOULI MP-33-002-043-004/646
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051713 18/05/2024 HARISHCHANDRA KUSHWAHA 1733002043WL003610 HARISHCHANDRA KUSHWAHA 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 HARISHCHANDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
387 MAJHOULI MP-33-002-043-004/650
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051715 18/05/2024 KAPIL KUMAR KHANGAR 1733002043WL003610 KAPIL KUMAR KHANGAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 KAPILKUMARKHANGAR CENTRAL BANK OF INDIA(607115)
388 MAJHOULI MP-33-002-043-004/651
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051716 18/05/2024 RAMVISHAL SINGH RAJPOOT 1733002043WL003610 RAMVISHAL SINGH RAJPOOT 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 RAMVISHALSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
389 MAJHOULI MP-33-002-043-004/657
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051718 18/05/2024 DEEPA BAI BADAI 1733002043WL003610 DEEPA BAI BADAI 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 DEEPABAIBADAI CENTRAL BANK OF INDIA(607115)
390 MAJHOULI MP-33-002-043-004/657
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051717 18/05/2024 SUGREEM BADAI 1733002043WL003610 SUGREEM BADAI 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 SUGREEMBADAI CENTRAL BANK OF INDIA(607115)
391 MAJHOULI MP-33-002-043-004/666
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051720 18/05/2024 ASHISH SAHU 1733002043WL003610 ASHISH SAHU 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 ASHISHSAHU CENTRAL BANK OF INDIA(607115)
392 MAJHOULI MP-33-002-043-004/666
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051719 18/05/2024 CHHIDAMI LAL SAHU 1733002043WL003610 CHHIDAMI LAL SAHU 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 CHHIDAMILALSAHU CENTRAL BANK OF INDIA(607115)
393 MAJHOULI MP-33-002-043-004/676
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051721 18/05/2024 SANJU 1733002043WL003610 SANJU 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
394 MAJHOULI MP-33-002-043-004/677
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051723 18/05/2024 ANUJ KUMAR SAHU 1733002043WL003610 ANUJ KUMAR SAHU 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 ANUJKUMARSAHU CENTRAL BANK OF INDIA(607115)
395 MAJHOULI MP-33-002-043-004/691
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051725 18/05/2024 Mithun darji 1733002043WL003610 Mithun darji 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 Mithundarji CENTRAL BANK OF INDIA(607115)
396 MAJHOULI MP-33-002-043-004/695
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051729 18/05/2024 BALI KUMAR BADHAI 1733002043WL003610 BALI KUMAR BADHAI 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 BALIKUMARBADHAI CENTRAL BANK OF INDIA(607115)
397 MAJHOULI MP-33-002-043-004/696
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051731 18/05/2024 PRADEEP KUMAR BRAMHAN 1733002043WL003610 PRADEEP KUMAR BRAMHAN 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 PRADEEPKUMARBRAMHAN CENTRAL BANK OF INDIA(607115)
398 MAJHOULI MP-33-002-043-004/697
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051732 18/05/2024 TIRTH RAJ 1733002043WL003610 TIRTH RAJ 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 TIRTHRAJ FINO PAYMENTS BANK LTD(608001)
399 MAJHOULI MP-33-002-043-004/700
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051736 18/05/2024 Anand Kamal 1733002043WL003610 Anand Kamal 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 AnandKamal FINO PAYMENTS BANK LTD(608001)
400 MAJHOULI MP-33-002-043-004/702
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051739 18/05/2024 DASHODA BAI NAI 1733002043WL003610 DASHODA BAI NAI 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 DASHODABAINAI CENTRAL BANK OF INDIA(607115)
401 MAJHOULI MP-33-002-043-004/702
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051738 18/05/2024 DEEPES 1733002043WL003610 DEEPES 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 DEEPES INDIA POST PAYMENTS BANK LIMITED(508528)
402 MAJHOULI MP-33-002-043-004/704
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051740 18/05/2024 Ganesh Dubey 1733002043WL003610 Ganesh Dubey 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 GaneshDubey INDIA POST PAYMENTS BANK LIMITED(508528)
403 MAJHOULI MP-33-002-043-004/81
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051741 18/05/2024 indrakumar 1733002043WL003610 indrakumar 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 indrakumar CENTRAL BANK OF INDIA(607115)
404 MAJHOULI MP-33-002-043-004/81
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051742 18/05/2024 PANKAJ SINGH RAJPOOT 1733002043WL003610 PANKAJ SINGH RAJPOOT 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 PANKAJSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
405 MAJHOULI MP-33-002-043-004/94
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051744 18/05/2024 BASANT KUMAR KUMHAR 1733002043WL003610 BASANT KUMAR KUMHAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 BASANTKUMARKUMHAR CENTRAL BANK OF INDIA(607115)
406 MAJHOULI MP-33-002-043-004/94
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051743 18/05/2024 RAMSUJAN KUMHAR 1733002043WL003610 RAMSUJAN KUMHAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 RAMSUJANKUMHAR CENTRAL BANK OF INDIA(607115)
407 MAJHOULI MP-33-002-043-004/94
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051745 18/05/2024 SUKKO BAI KUMHAR 1733002043WL003610 SUKKO BAI KUMHAR 00089 CBIN0282166 1260 1260 Processed 22/05/2024 021733034 SUKKOBAIKUMHAR CENTRAL BANK OF INDIA(607115)
408 MAJHOULI MP-33-002-051-001/20
(UMERIYA JUJHARI) 		1733002084NRG25180520240052012 18/05/2024 bedi lal 1733002084WL003618 bedi lal 00089 CBIN0282166 1440 1440 Processed 22/05/2024 021733034 bedilal CENTRAL BANK OF INDIA(607115)
SubTotal 254780 254780
409 MAJHOULI MP-33-002-043-004/697
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051733 18/05/2024 POOJA SINGH RAJPUT 1733002043WL003610 POOJA SINGH RAJPUT 00089 CBIN0282244 1260 1260 Processed 22/05/2024 021733034 POOJASINGHRAJPUT CENTRAL BANK OF INDIA(607115)
410 MAJHOULI MP-33-002-048-001/211-A
(LUHARI LADORI) 		1733002048NRG25180520240052028 18/05/2024 Varsha kachhi 1733002048WL003620 Varsha kachhi 00089 CBIN0282244 1338 1338 Processed 22/05/2024 021733034 Varshakachhi CENTRAL BANK OF INDIA(607115)
SubTotal 2598 2598
411 MAJHOULI MP-33-002-081-001/117
(GATHAURA) 		1733002081NRG25180520240051384 18/05/2024 shambhu 1733002081WL003596 shambhu 00089 CBIN0283023 975 975 Processed 22/05/2024 021733034 shambhu CENTRAL BANK OF INDIA(607115)
412 MAJHOULI MP-33-002-081-001/127
(GATHAURA) 		1733002081NRG25180520240051390 18/05/2024 Sanjo Bai 1733002081WL003596 Sanjo Bai 00089 CBIN0283023 975 975 Processed 22/05/2024 021733034 SanjoBai CENTRAL BANK OF INDIA(607115)
413 MAJHOULI MP-33-002-081-001/60-B
(GATHAURA) 		1733002081NRG25180520240051412 18/05/2024 Sonu 1733002081WL003596 Sonu 00089 CBIN0283023 975 975 Processed 22/05/2024 021733034 Sonu CENTRAL BANK OF INDIA(607115)
414 MAJHOULI MP-33-002-081-002/58
(GATHAURA) 		1733002081NRG25180520240051465 18/05/2024 MANGAL SINGH 1733002081WL003596 MANGAL SINGH 00089 CBIN0283023 195 195 Processed 22/05/2024 021733034 MANGALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3120 3120
415 MAJHOULI MP-33-002-062-001/268
(KHITOULA) 		1733002062NRG25180520240051837 18/05/2024 archna 1733002062WL003612 archna 00089 CBIN0283127 486 486 22/05/2024 021733034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 486 486
416 MAJHOULI MP-33-002-062-001/518
(KHITOULA) 		1733002062NRG25180520240051855 18/05/2024 santosh lodhi 1733002062WL003612 santosh lodhi 00176 IDIB000S611 726 726 Processed 22/05/2024 021733034 santoshlodhi STATE BANK OF INDIA(508548)
SubTotal 726 726
417 MAJHOULI MP-33-002-035-002/181
(NANDGHAT) 		1733002035NRG25180520240051961 18/05/2024 SONA BAI 1733002035WL003616 SONA BAI 00354 PUNB0165500 880 880 Processed 22/05/2024 021733034 SONABAI FINO PAYMENTS BANK LTD(608001)
418 MAJHOULI MP-33-002-073-003/32-A
(BAGHELI) 		1733002073NRG25180520240051185 18/05/2024 DEPAK KURMI 1733002073WL003557 DEPAK KURMI 00354 PUNB0165500 1380 1380 Processed 22/05/2024 021733034 DEPAKKURMI AXIS BANK(607153)
SubTotal 2260 2260
419 MAJHOULI MP-33-002-011-002/287
(DINARI KHAMARIYA) 		1733002011NRG25180520240051529 18/05/2024 usha 1733002011WL003603 usha 00415 SBIN0000487 1440 1440 Processed 22/05/2024 021733034 usha STATE BANK OF INDIA(508548)
420 MAJHOULI MP-33-002-011-002/556-B
(DINARI KHAMARIYA) 		1733002011NRG25180520240051559 18/05/2024 jugraj singh 1733002011WL003603 jugraj singh 00415 SBIN0000487 1440 1440 Processed 22/05/2024 021733034 jugrajsingh STATE BANK OF INDIA(508548)
421 MAJHOULI MP-33-002-048-001/412
(LUHARI LADORI) 		1733002048NRG25180520240052082 18/05/2024 kajal 1733002048WL003620 kajal 00415 SBIN0000487 1338 1338 Processed 22/05/2024 021733034 kajal STATE BANK OF INDIA(508548)
422 MAJHOULI MP-33-002-065-001/706
(BARHI) 		1733002065NRG25180520240051190 18/05/2024 roshni 1733002065WL003558 roshni 00415 SBIN0000487 690 690 Processed 22/05/2024 021733034 roshni STATE BANK OF INDIA(508548)
SubTotal 4908 4908
423 MAJHOULI MP-33-002-048-001/211-B
(LUHARI LADORI) 		1733002048NRG25180520240052030 18/05/2024 Neetu kachhi 1733002048WL003620 Neetu kachhi 00415 SBIN0002857 1338 1338 Processed 22/05/2024 021733034 Neetukachhi STATE BANK OF INDIA(508548)
424 MAJHOULI MP-33-002-048-001/403
(LUHARI LADORI) 		1733002048NRG25180520240052077 18/05/2024 Ranjeeta Patel 1733002048WL003620 Ranjeeta Patel 00415 SBIN0002857 1338 1338 Processed 22/05/2024 021733034 RanjeetaPatel STATE BANK OF INDIA(508548)
SubTotal 2676 2676
425 MAJHOULI MP-33-002-043-004/698
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051735 18/05/2024 SHUBHA THAKUR 1733002043WL003610 SHUBHA THAKUR 00415 SBIN0004677 1260 1260 Processed 22/05/2024 021733034 SHUBHATHAKUR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
426 MAJHOULI MP-33-002-043-004/691
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051726 18/05/2024 SHIKHA NAMDEV 1733002043WL003610 SHIKHA NAMDEV 00415 SBIN0007715 1260 1260 Processed 22/05/2024 021733034 SHIKHANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
427 MAJHOULI MP-33-002-035-002/127
(NANDGHAT) 		1733002035NRG25180520240051945 18/05/2024 kamala bai 1733002035WL003616 kamala bai 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 kamalabai STATE BANK OF INDIA(508548)
428 MAJHOULI MP-33-002-035-002/127
(NANDGHAT) 		1733002035NRG25180520240051944 18/05/2024 kamala bai 1733002035WL003616 kamala bai 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 kamalabai STATE BANK OF INDIA(508548)
429 MAJHOULI MP-33-002-035-002/136
(NANDGHAT) 		1733002035NRG25180520240051946 18/05/2024 dalchandra 1733002035WL003616 dalchandra 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 dalchandra STATE BANK OF INDIA(508548)
430 MAJHOULI MP-33-002-035-002/140-A
(NANDGHAT) 		1733002035NRG25180520240051947 18/05/2024 anso bai 1733002035WL003616 anso bai 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 ansobai UNION BANK OF INDIA(508500)
431 MAJHOULI MP-33-002-035-002/141
(NANDGHAT) 		1733002035NRG25180520240051948 18/05/2024 babua 1733002035WL003616 babua 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 babua UNION BANK OF INDIA(508500)
432 MAJHOULI MP-33-002-035-002/145
(NANDGHAT) 		1733002035NRG25180520240051950 18/05/2024 manoj 1733002035WL003616 manoj 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 manoj STATE BANK OF INDIA(508548)
433 MAJHOULI MP-33-002-035-002/145
(NANDGHAT) 		1733002035NRG25180520240051949 18/05/2024 sanjay 1733002035WL003616 sanjay 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 sanjay STATE BANK OF INDIA(508548)
434 MAJHOULI MP-33-002-035-002/153
(NANDGHAT) 		1733002035NRG25180520240051952 18/05/2024 rajani bai 1733002035WL003616 rajani bai 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 rajanibai STATE BANK OF INDIA(508548)
435 MAJHOULI MP-33-002-035-002/16
(NANDGHAT) 		1733002035NRG25180520240051954 18/05/2024 durga 1733002035WL003616 durga 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 durga STATE BANK OF INDIA(508548)
436 MAJHOULI MP-33-002-035-002/16
(NANDGHAT) 		1733002035NRG25180520240051953 18/05/2024 durga prasad 1733002035WL003616 durga prasad 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 durgaprasad STATE BANK OF INDIA(508548)
437 MAJHOULI MP-33-002-035-002/166
(NANDGHAT) 		1733002035NRG25180520240051956 18/05/2024 rammilan 1733002035WL003616 rammilan 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 rammilan STATE BANK OF INDIA(508548)
438 MAJHOULI MP-33-002-035-002/166
(NANDGHAT) 		1733002035NRG25180520240051955 18/05/2024 rammilan 1733002035WL003616 rammilan 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 rammilan STATE BANK OF INDIA(508548)
439 MAJHOULI MP-33-002-035-002/168
(NANDGHAT) 		1733002035NRG25180520240051957 18/05/2024 ramji 1733002035WL003616 ramji 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 ramji STATE BANK OF INDIA(508548)
440 MAJHOULI MP-33-002-035-002/168
(NANDGHAT) 		1733002035NRG25180520240051958 18/05/2024 ramji 1733002035WL003616 ramji 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 ramji PUNJAB NATIONAL BANK(508568)
441 MAJHOULI MP-33-002-035-002/171
(NANDGHAT) 		1733002035NRG25180520240051959 18/05/2024 sriprasad 1733002035WL003616 sriprasad 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 sriprasad STATE BANK OF INDIA(508548)
442 MAJHOULI MP-33-002-035-002/204-A
(NANDGHAT) 		1733002035NRG25180520240051963 18/05/2024 rajendra 1733002035WL003616 rajendra 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 rajendra STATE BANK OF INDIA(508548)
443 MAJHOULI MP-33-002-035-002/204-A
(NANDGHAT) 		1733002035NRG25180520240051962 18/05/2024 rajendra 1733002035WL003616 rajendra 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 rajendra STATE BANK OF INDIA(508548)
444 MAJHOULI MP-33-002-035-002/211
(NANDGHAT) 		1733002035NRG25180520240051964 18/05/2024 sonelal 1733002035WL003616 sonelal 00415 SBIN0007718 1320 1320 Processed 22/05/2024 021733034 sonelal STATE BANK OF INDIA(508548)
445 MAJHOULI MP-33-002-035-002/212
(NANDGHAT) 		1733002035NRG25180520240051965 18/05/2024 pyarelal 1733002035WL003616 pyarelal 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 pyarelal STATE BANK OF INDIA(508548)
446 MAJHOULI MP-33-002-035-002/212
(NANDGHAT) 		1733002035NRG25180520240051966 18/05/2024 pyarelal 1733002035WL003616 pyarelal 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 pyarelal AIRTEL PAYMENTS BANK LIMITED(990288)
447 MAJHOULI MP-33-002-035-002/216
(NANDGHAT) 		1733002035NRG25180520240051967 18/05/2024 kesh lal 1733002035WL003616 kesh lal 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 keshlal STATE BANK OF INDIA(508548)
448 MAJHOULI MP-33-002-035-002/216
(NANDGHAT) 		1733002035NRG25180520240051968 18/05/2024 kesh lal 1733002035WL003616 kesh lal 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 keshlal PUNJAB NATIONAL BANK(508568)
449 MAJHOULI MP-33-002-035-002/23
(NANDGHAT) 		1733002035NRG25180520240051970 18/05/2024 ramkesh 1733002035WL003616 ramkesh 00415 SBIN0007718 1320 1320 Processed 22/05/2024 021733034 ramkesh STATE BANK OF INDIA(508548)
450 MAJHOULI MP-33-002-035-002/23
(NANDGHAT) 		1733002035NRG25180520240051969 18/05/2024 ramkesh 1733002035WL003616 ramkesh 00415 SBIN0007718 1320 1320 Processed 22/05/2024 021733034 ramkesh STATE BANK OF INDIA(508548)
451 MAJHOULI MP-33-002-035-002/24
(NANDGHAT) 		1733002035NRG25180520240051971 18/05/2024 lochan 1733002035WL003616 lochan 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 lochan STATE BANK OF INDIA(508548)
452 MAJHOULI MP-33-002-035-002/26
(NANDGHAT) 		1733002035NRG25180520240051974 18/05/2024 sarju 1733002035WL003616 sarju 00415 SBIN0007718 1320 1320 Processed 22/05/2024 021733034 sarju STATE BANK OF INDIA(508548)
453 MAJHOULI MP-33-002-035-002/262
(NANDGHAT) 		1733002035NRG25180520240051977 18/05/2024 ashok 1733002035WL003616 ashok 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 ashok STATE BANK OF INDIA(508548)
454 MAJHOULI MP-33-002-035-002/262
(NANDGHAT) 		1733002035NRG25180520240051975 18/05/2024 ashok 1733002035WL003616 ashok 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 ashok STATE BANK OF INDIA(508548)
455 MAJHOULI MP-33-002-035-002/262
(NANDGHAT) 		1733002035NRG25180520240051976 18/05/2024 rajkumari 1733002035WL003616 rajkumari 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 rajkumari STATE BANK OF INDIA(508548)
456 MAJHOULI MP-33-002-035-002/273
(NANDGHAT) 		1733002035NRG25180520240051979 18/05/2024 pooran lal 1733002035WL003616 pooran lal 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 pooranlal STATE BANK OF INDIA(508548)
457 MAJHOULI MP-33-002-035-002/273
(NANDGHAT) 		1733002035NRG25180520240051978 18/05/2024 pooran lal 1733002035WL003616 pooran lal 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 pooranlal STATE BANK OF INDIA(508548)
458 MAJHOULI MP-33-002-035-002/276
(NANDGHAT) 		1733002035NRG25180520240051980 18/05/2024 sarita 1733002035WL003616 sarita 00415 SBIN0007718 1320 1320 Processed 22/05/2024 021733034 sarita CANARA BANK(508532)
459 MAJHOULI MP-33-002-035-002/28
(NANDGHAT) 		1733002035NRG25180520240051981 18/05/2024 kallu bai 1733002035WL003616 kallu bai 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 kallubai STATE BANK OF INDIA(508548)
460 MAJHOULI MP-33-002-035-002/30
(NANDGHAT) 		1733002035NRG25180520240051982 18/05/2024 guddi bai 1733002035WL003616 guddi bai 00415 SBIN0007718 1320 1320 Processed 22/05/2024 021733034 guddibai STATE BANK OF INDIA(508548)
461 MAJHOULI MP-33-002-035-002/351
(NANDGHAT) 		1733002035NRG25180520240051983 18/05/2024 devsingh 1733002035WL003616 devsingh 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 devsingh INDIAN BANK(607105)
462 MAJHOULI MP-33-002-035-002/36
(NANDGHAT) 		1733002035NRG25180520240051984 18/05/2024 lochan 1733002035WL003616 lochan 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 lochan STATE BANK OF INDIA(508548)
463 MAJHOULI MP-33-002-035-002/39
(NANDGHAT) 		1733002035NRG25180520240051985 18/05/2024 syam bai 1733002035WL003616 syam bai 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 syambai STATE BANK OF INDIA(508548)
464 MAJHOULI MP-33-002-035-002/41
(NANDGHAT) 		1733002035NRG25180520240051987 18/05/2024 geeta bai 1733002035WL003616 geeta bai 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 geetabai STATE BANK OF INDIA(508548)
465 MAJHOULI MP-33-002-035-002/46
(NANDGHAT) 		1733002035NRG25180520240051989 18/05/2024 ramsanehi 1733002035WL003616 ramsanehi 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 ramsanehi STATE BANK OF INDIA(508548)
466 MAJHOULI MP-33-002-035-002/47
(NANDGHAT) 		1733002035NRG25180520240051991 18/05/2024 raju 1733002035WL003616 raju 00415 SBIN0007718 1320 1320 Processed 22/05/2024 021733034 raju STATE BANK OF INDIA(508548)
467 MAJHOULI MP-33-002-035-002/47
(NANDGHAT) 		1733002035NRG25180520240051990 18/05/2024 raju 1733002035WL003616 raju 00415 SBIN0007718 1320 1320 Processed 22/05/2024 021733034 raju STATE BANK OF INDIA(508548)
468 MAJHOULI MP-33-002-035-002/6
(NANDGHAT) 		1733002035NRG25180520240051993 18/05/2024 moujilal 1733002035WL003616 moujilal 00415 SBIN0007718 1100 1100 Processed 22/05/2024 021733034 moujilal STATE BANK OF INDIA(508548)
469 MAJHOULI MP-33-002-035-002/78-A
(NANDGHAT) 		1733002035NRG25180520240051994 18/05/2024 sant kumar 1733002035WL003616 sant kumar 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 santkumar STATE BANK OF INDIA(508548)
470 MAJHOULI MP-33-002-035-002/81
(NANDGHAT) 		1733002035NRG25180520240051995 18/05/2024 ramji 1733002035WL003616 ramji 00415 SBIN0007718 1100 1100 Processed 22/05/2024 021733034 ramji UNION BANK OF INDIA(508500)
471 MAJHOULI MP-33-002-035-002/87
(NANDGHAT) 		1733002035NRG25180520240051996 18/05/2024 kisan lal 1733002035WL003616 kisan lal 00415 SBIN0007718 880 880 Processed 22/05/2024 021733034 kisanlal STATE BANK OF INDIA(508548)
472 MAJHOULI MP-33-002-035-002/89
(NANDGHAT) 		1733002035NRG25180520240051997 18/05/2024 munna lal 1733002035WL003616 munna lal 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 munnalal STATE BANK OF INDIA(508548)
473 MAJHOULI MP-33-002-035-002/90
(NANDGHAT) 		1733002035NRG25180520240051998 18/05/2024 ganpat lal 1733002035WL003616 ganpat lal 00415 SBIN0007718 1540 1540 Processed 22/05/2024 021733034 ganpatlal STATE BANK OF INDIA(508548)
SubTotal 58520 58520
474 MAJHOULI MP-33-002-073-002/10
(BAGHELI) 		1733002073NRG25180520240051180 18/05/2024 Balram Bhumiya 1733002073WL003557 Balram Bhumiya 00415 SBIN0009254 1380 1380 Processed 22/05/2024 021733034 BalramBhumiya STATE BANK OF INDIA(508548)
475 MAJHOULI MP-33-002-073-002/10
(BAGHELI) 		1733002073NRG25180520240051181 18/05/2024 Balram Bhumiya 1733002073WL003557 Balram Bhumiya 00415 SBIN0009254 1380 1380 Processed 22/05/2024 021733034 BalramBhumiya STATE BANK OF INDIA(508548)
476 MAJHOULI MP-33-002-073-002/25
(BAGHELI) 		1733002073NRG25180520240051184 18/05/2024 Vijay Kumar Bhumiya 1733002073WL003557 Vijay Kumar Bhumiya 00415 SBIN0009254 1380 1380 Processed 22/05/2024 021733034 VijayKumarBhumiya STATE BANK OF INDIA(508548)
477 MAJHOULI MP-33-002-073-002/25
(BAGHELI) 		1733002073NRG25180520240051183 18/05/2024 Vijay Kumar Bhumiya 1733002073WL003557 Vijay Kumar Bhumiya 00415 SBIN0009254 1380 1380 22/05/2024 021733034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5520 5520
478 MAJHOULI MP-33-002-081-001/10
(GATHAURA) 		1733002081NRG25180520240051374 18/05/2024 Maneesha bai 1733002081WL003596 Maneesha bai 00415 SBIN0012164 975 975 Processed 22/05/2024 021733034 Maneeshabai STATE BANK OF INDIA(508548)
479 MAJHOULI MP-33-002-081-001/101
(GATHAURA) 		1733002081NRG25180520240051376 18/05/2024 Girja Bai 1733002081WL003596 Girja Bai 00415 SBIN0012164 975 975 Processed 22/05/2024 021733034 GirjaBai STATE BANK OF INDIA(508548)
480 MAJHOULI MP-33-002-081-001/125
(GATHAURA) 		1733002081NRG25180520240051387 18/05/2024 preeti 1733002081WL003596 preeti 00415 SBIN0012164 195 195 Processed 22/05/2024 021733034 preeti STATE BANK OF INDIA(508548)
481 MAJHOULI MP-33-002-081-001/21-A
(GATHAURA) 		1733002081NRG25180520240051402 18/05/2024 Lakkhu singh 1733002081WL003596 Lakkhu singh 00415 SBIN0012164 390 390 Processed 22/05/2024 021733034 Lakkhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
482 MAJHOULI MP-33-002-081-001/72
(GATHAURA) 		1733002081NRG25180520240051421 18/05/2024 Roshni Bai 1733002081WL003596 Roshni Bai 00415 SBIN0012164 780 780 Processed 22/05/2024 021733034 RoshniBai STATE BANK OF INDIA(508548)
483 MAJHOULI MP-33-002-081-002/103
(GATHAURA) 		1733002081NRG25180520240051439 18/05/2024 Ratan 1733002081WL003596 Ratan 00415 SBIN0012164 975 975 Processed 22/05/2024 021733034 Ratan STATE BANK OF INDIA(508548)
484 MAJHOULI MP-33-002-081-002/12-A
(GATHAURA) 		1733002081NRG25180520240051442 18/05/2024 SAPNA BAI 1733002081WL003596 SAPNA BAI 00415 SBIN0012164 780 780 Processed 22/05/2024 021733034 SAPNABAI CENTRAL BANK OF INDIA(607115)
485 MAJHOULI MP-33-002-081-002/71
(GATHAURA) 		1733002081NRG25180520240051472 18/05/2024 kaneya 1733002081WL003596 kaneya 00415 SBIN0012164 975 975 Processed 22/05/2024 021733034 kaneya FINO PAYMENTS BANK LTD(608001)
SubTotal 6045 6045
486 MAJHOULI MP-33-002-023-005/16
(SIMERIYA (ALASUR)) 		1733002084NRG25180520240052000 18/05/2024 Mango bai 1733002084WL003618 Mango bai 00415 SBIN0012166 1440 1440 Processed 22/05/2024 021733034 Mangobai STATE BANK OF INDIA(508548)
487 MAJHOULI MP-33-002-023-005/28
(SIMERIYA (ALASUR)) 		1733002084NRG25180520240052001 18/05/2024 shivcharan 1733002084WL003618 shivcharan 00415 SBIN0012166 1440 1440 Processed 22/05/2024 021733034 shivcharan STATE BANK OF INDIA(508548)
488 MAJHOULI MP-33-002-023-005/356
(SIMERIYA (ALASUR)) 		1733002084NRG25180520240052005 18/05/2024 susheel 1733002084WL003618 susheel 00415 SBIN0012166 1440 1440 Processed 22/05/2024 021733034 susheel STATE BANK OF INDIA(508548)
489 MAJHOULI MP-33-002-023-005/462
(SIMERIYA (ALASUR)) 		1733002084NRG25180520240052010 18/05/2024 satyaram 1733002084WL003618 satyaram 00415 SBIN0012166 1440 1440 Processed 22/05/2024 021733034 satyaram STATE BANK OF INDIA(508548)
490 MAJHOULI MP-33-002-043-002/107-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051747 18/05/2024 JYOTI 1733002043WL003611 JYOTI 00415 SBIN0012166 1320 1320 Processed 22/05/2024 021733034 JYOTI STATE BANK OF INDIA(508548)
491 MAJHOULI MP-33-002-043-002/107-C
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051748 18/05/2024 ROSHNI 1733002043WL003611 ROSHNI 00415 SBIN0012166 1320 1320 Processed 22/05/2024 021733034 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
492 MAJHOULI MP-33-002-043-002/107-D
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051750 18/05/2024 NEETU 1733002043WL003611 NEETU 00415 SBIN0012166 1320 1320 Processed 22/05/2024 021733034 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
493 MAJHOULI MP-33-002-043-002/124
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051757 18/05/2024 kusum bai 1733002043WL003611 kusum bai 00415 SBIN0012166 1320 1320 Processed 22/05/2024 021733034 kusumbai CENTRAL BANK OF INDIA(607115)
494 MAJHOULI MP-33-002-043-002/134
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051763 18/05/2024 manisha guman rajpoot 1733002043WL003611 manisha guman rajpoot 00415 SBIN0012166 1320 1320 Processed 22/05/2024 021733034 manishagumanrajpoot STATE BANK OF INDIA(508548)
495 MAJHOULI MP-33-002-043-002/164
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051780 18/05/2024 AKANSHA 1733002043WL003611 AKANSHA 00415 SBIN0012166 1320 1320 Processed 22/05/2024 021733034 AKANSHA CENTRAL BANK OF INDIA(607115)
496 MAJHOULI MP-33-002-043-004/202
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051646 18/05/2024 SANJEET SINGH 1733002043WL003610 SANJEET SINGH 00415 SBIN0012166 1260 1260 Processed 22/05/2024 021733034 SANJEETSINGH KOTAK MAHINDRA BANK LTD(607420)
497 MAJHOULI MP-33-002-043-004/465
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051682 18/05/2024 KALPANA THAKUR 1733002043WL003610 KALPANA THAKUR 00415 SBIN0012166 1260 1260 Processed 22/05/2024 021733034 KALPANATHAKUR STATE BANK OF INDIA(508548)
498 MAJHOULI MP-33-002-043-004/646
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051714 18/05/2024 silochna kushwaha 1733002043WL003610 silochna kushwaha 00415 SBIN0012166 1260 1260 Processed 22/05/2024 021733034 silochnakushwaha STATE BANK OF INDIA(508548)
499 MAJHOULI MP-33-002-043-004/698
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051734 18/05/2024 DURG SINGH THAKUR 1733002043WL003610 DURG SINGH THAKUR 00415 SBIN0012166 1260 1260 Processed 22/05/2024 021733034 DURGSINGHTHAKUR HDFC BANK LTD(607152)
500 MAJHOULI MP-33-002-043-004/700
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051737 18/05/2024 PUSHPA PATEL 1733002043WL003610 PUSHPA PATEL 00415 SBIN0012166 1260 1260 Processed 22/05/2024 021733034 PUSHPAPATEL STATE BANK OF INDIA(508548)
501 MAJHOULI MP-33-002-047-001/10
(CHHEETAPAL) 		1733002047NRG25180520240052275 18/05/2024 shiv kumar 1733002047WL003631 shiv kumar 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 shivkumar STATE BANK OF INDIA(508548)
502 MAJHOULI MP-33-002-047-001/12-A
(CHHEETAPAL) 		1733002047NRG25180520240052276 18/05/2024 amar singh thakur 1733002047WL003631 amar singh thakur 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 amarsinghthakur STATE BANK OF INDIA(508548)
503 MAJHOULI MP-33-002-047-001/19-B
(CHHEETAPAL) 		1733002047NRG25180520240052277 18/05/2024 shankar lal 1733002047WL003631 shankar lal 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 shankarlal STATE BANK OF INDIA(508548)
504 MAJHOULI MP-33-002-047-001/191
(CHHEETAPAL) 		1733002047NRG25180520240052279 18/05/2024 archna bai 1733002047WL003631 archna bai 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 archnabai STATE BANK OF INDIA(508548)
505 MAJHOULI MP-33-002-047-001/205
(CHHEETAPAL) 		1733002047NRG25180520240052281 18/05/2024 kuwar bahadur 1733002047WL003631 kuwar bahadur 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 kuwarbahadur STATE BANK OF INDIA(508548)
506 MAJHOULI MP-33-002-047-001/205
(CHHEETAPAL) 		1733002047NRG25180520240052282 18/05/2024 Mullo bai gond 1733002047WL003631 Mullo bai gond 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 Mullobaigond STATE BANK OF INDIA(508548)
507 MAJHOULI MP-33-002-047-001/211
(CHHEETAPAL) 		1733002047NRG25180520240052284 18/05/2024 prhalad 1733002047WL003631 prhalad 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 prhalad INDIAN BANK(607105)
508 MAJHOULI MP-33-002-047-001/212
(CHHEETAPAL) 		1733002047NRG25180520240052285 18/05/2024 pramchandra 1733002047WL003631 pramchandra 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 pramchandra CENTRAL BANK OF INDIA(607115)
509 MAJHOULI MP-33-002-047-001/23
(CHHEETAPAL) 		1733002047NRG25180520240052286 18/05/2024 Seema bai 1733002047WL003631 Seema bai 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 Seemabai STATE BANK OF INDIA(508548)
510 MAJHOULI MP-33-002-047-001/27
(CHHEETAPAL) 		1733002047NRG25180520240052288 18/05/2024 preeti bai 1733002047WL003631 preeti bai 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 preetibai STATE BANK OF INDIA(508548)
511 MAJHOULI MP-33-002-047-001/27
(CHHEETAPAL) 		1733002047NRG25180520240052287 18/05/2024 Rajendra singh 1733002047WL003631 Rajendra singh 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 Rajendrasingh STATE BANK OF INDIA(508548)
512 MAJHOULI MP-33-002-047-001/37-A
(CHHEETAPAL) 		1733002047NRG25180520240052289 18/05/2024 vijay kumari 1733002047WL003631 vijay kumari 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 vijaykumari STATE BANK OF INDIA(508548)
513 MAJHOULI MP-33-002-047-001/43
(CHHEETAPAL) 		1733002047NRG25180520240052292 18/05/2024 chotee bai 1733002047WL003631 chotee bai 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 choteebai STATE BANK OF INDIA(508548)
514 MAJHOULI MP-33-002-047-001/47-A
(CHHEETAPAL) 		1733002047NRG25180520240052295 18/05/2024 pooja kushvaha 1733002047WL003631 pooja kushvaha 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 poojakushvaha STATE BANK OF INDIA(508548)
515 MAJHOULI MP-33-002-047-001/48-A
(CHHEETAPAL) 		1733002047NRG25180520240052296 18/05/2024 priti kachi 1733002047WL003631 priti kachi 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 pritikachi STATE BANK OF INDIA(508548)
516 MAJHOULI MP-33-002-047-001/48-C
(CHHEETAPAL) 		1733002047NRG25180520240052297 18/05/2024 manish kumar 1733002047WL003631 manish kumar 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 manishkumar FINO PAYMENTS BANK LTD(608001)
517 MAJHOULI MP-33-002-047-001/64
(CHHEETAPAL) 		1733002047NRG25180520240052298 18/05/2024 RUKMAN 1733002047WL003631 RUKMAN 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 RUKMAN AIRTEL PAYMENTS BANK LIMITED(990288)
518 MAJHOULI MP-33-002-047-001/73
(CHHEETAPAL) 		1733002047NRG25180520240052300 18/05/2024 genda bai 1733002047WL003631 genda bai 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 gendabai STATE BANK OF INDIA(508548)
519 MAJHOULI MP-33-002-047-001/75
(CHHEETAPAL) 		1733002047NRG25180520240052301 18/05/2024 Ramrani 1733002047WL003631 Ramrani 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 Ramrani STATE BANK OF INDIA(508548)
520 MAJHOULI MP-33-002-047-001/8
(CHHEETAPAL) 		1733002047NRG25180520240052305 18/05/2024 BASANTEE 1733002047WL003631 BASANTEE 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 BASANTEE STATE BANK OF INDIA(508548)
521 MAJHOULI MP-33-002-047-002/107-A
(CHHEETAPAL) 		1733002047NRG25180520240052306 18/05/2024 ravindra kumar chakrvarti 1733002047WL003631 ravindra kumar chakrvarti 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 ravindrakumarchakrvarti CENTRAL BANK OF INDIA(607115)
522 MAJHOULI MP-33-002-047-002/115
(CHHEETAPAL) 		1733002047NRG25180520240052308 18/05/2024 Yuvraj rajpoot 1733002047WL003631 Yuvraj rajpoot 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 Yuvrajrajpoot STATE BANK OF INDIA(508548)
523 MAJHOULI MP-33-002-047-002/147
(CHHEETAPAL) 		1733002047NRG25180520240052316 18/05/2024 jyoti bai 1733002047WL003631 jyoti bai 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 jyotibai STATE BANK OF INDIA(508548)
524 MAJHOULI MP-33-002-047-002/198
(CHHEETAPAL) 		1733002047NRG25180520240052317 18/05/2024 Nisha bai 1733002047WL003631 Nisha bai 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 Nishabai STATE BANK OF INDIA(508548)
525 MAJHOULI MP-33-002-047-002/216
(CHHEETAPAL) 		1733002047NRG25180520240052318 18/05/2024 rambhai rajpoot 1733002047WL003631 rambhai rajpoot 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 rambhairajpoot STATE BANK OF INDIA(508548)
526 MAJHOULI MP-33-002-047-002/217
(CHHEETAPAL) 		1733002047NRG25180520240052320 18/05/2024 reena bai rajpoot 1733002047WL003631 reena bai rajpoot 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 reenabairajpoot CENTRAL BANK OF INDIA(607115)
527 MAJHOULI MP-33-002-047-002/51
(CHHEETAPAL) 		1733002047NRG25180520240052324 18/05/2024 ghana bai 1733002047WL003631 ghana bai 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 ghanabai STATE BANK OF INDIA(508548)
528 MAJHOULI MP-33-002-047-002/82
(CHHEETAPAL) 		1733002047NRG25180520240052326 18/05/2024 kamla bai 1733002047WL003631 kamla bai 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 kamlabai STATE BANK OF INDIA(508548)
529 MAJHOULI MP-33-002-047-002/87
(CHHEETAPAL) 		1733002047NRG25180520240052333 18/05/2024 sudha bai 1733002047WL003631 sudha bai 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 sudhabai STATE BANK OF INDIA(508548)
530 MAJHOULI MP-33-002-047-002/98
(CHHEETAPAL) 		1733002047NRG25180520240052336 18/05/2024 prashant kumar rajpoot 1733002047WL003631 prashant kumar rajpoot 00415 SBIN0012166 1380 1380 Processed 22/05/2024 021733034 prashantkumarrajpoot STATE BANK OF INDIA(508548)
531 MAJHOULI MP-33-002-048-001/143
(LUHARI LADORI) 		1733002048NRG25180520240052021 18/05/2024 LAXMIPRASAD KACHHI 1733002048WL003620 LAXMIPRASAD KACHHI 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 LAXMIPRASADKACHHI STATE BANK OF INDIA(508548)
532 MAJHOULI MP-33-002-048-001/143
(LUHARI LADORI) 		1733002048NRG25180520240052022 18/05/2024 LAXMIPRASAD KACHHI 1733002048WL003620 LAXMIPRASAD KACHHI 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 LAXMIPRASADKACHHI STATE BANK OF INDIA(508548)
533 MAJHOULI MP-33-002-048-001/180-A
(LUHARI LADORI) 		1733002048NRG25180520240052024 18/05/2024 Bal Kishan 1733002048WL003620 Bal Kishan 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 BalKishan INDIA POST PAYMENTS BANK LIMITED(508528)
534 MAJHOULI MP-33-002-048-001/180-A
(LUHARI LADORI) 		1733002048NRG25180520240052025 18/05/2024 Rajkumari 1733002048WL003620 Rajkumari 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 Rajkumari STATE BANK OF INDIA(508548)
535 MAJHOULI MP-33-002-048-001/211-A
(LUHARI LADORI) 		1733002048NRG25180520240052027 18/05/2024 Anil Kumar 1733002048WL003620 Anil Kumar 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 AnilKumar STATE BANK OF INDIA(508548)
536 MAJHOULI MP-33-002-048-001/220
(LUHARI LADORI) 		1733002048NRG25180520240052033 18/05/2024 rakesh 1733002048WL003620 rakesh 00415 SBIN0012166 446 446 Processed 22/05/2024 021733034 rakesh STATE BANK OF INDIA(508548)
537 MAJHOULI MP-33-002-048-001/231-A
(LUHARI LADORI) 		1733002048NRG25180520240052039 18/05/2024 rampyari 1733002048WL003620 rampyari 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 rampyari STATE BANK OF INDIA(508548)
538 MAJHOULI MP-33-002-048-001/231-A
(LUHARI LADORI) 		1733002048NRG25180520240052038 18/05/2024 rampyari 1733002048WL003620 rampyari 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
539 MAJHOULI MP-33-002-048-001/231-B
(LUHARI LADORI) 		1733002048NRG25180520240052041 18/05/2024 Manjo 1733002048WL003620 Manjo 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 Manjo STATE BANK OF INDIA(508548)
540 MAJHOULI MP-33-002-048-001/231-B
(LUHARI LADORI) 		1733002048NRG25180520240052040 18/05/2024 Sabu lal 1733002048WL003620 Sabu lal 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 Sabulal STATE BANK OF INDIA(508548)
541 MAJHOULI MP-33-002-048-001/231-C
(LUHARI LADORI) 		1733002048NRG25180520240052042 18/05/2024 Rajjo gadari 1733002048WL003620 Rajjo gadari 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 Rajjogadari STATE BANK OF INDIA(508548)
542 MAJHOULI MP-33-002-048-001/247
(LUHARI LADORI) 		1733002048NRG25180520240052046 18/05/2024 bebi bai 1733002048WL003620 bebi bai 00415 SBIN0012166 1561 1561 Processed 22/05/2024 021733034 bebibai STATE BANK OF INDIA(508548)
543 MAJHOULI MP-33-002-048-001/274-A
(LUHARI LADORI) 		1733002048NRG25180520240052050 18/05/2024 Mukesh Kumar 1733002048WL003620 Mukesh Kumar 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
544 MAJHOULI MP-33-002-048-001/274-A
(LUHARI LADORI) 		1733002048NRG25180520240052051 18/05/2024 Sangeeta 1733002048WL003620 Sangeeta 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 Sangeeta STATE BANK OF INDIA(508548)
545 MAJHOULI MP-33-002-048-001/274-B
(LUHARI LADORI) 		1733002048NRG25180520240052052 18/05/2024 BRAJESH KUMAR 1733002048WL003620 BRAJESH KUMAR 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
546 MAJHOULI MP-33-002-048-001/28
(LUHARI LADORI) 		1733002048NRG25180520240052055 18/05/2024 SAVITA BAI 1733002048WL003620 SAVITA BAI 00415 SBIN0012166 1561 1561 Processed 22/05/2024 021733034 SAVITABAI STATE BANK OF INDIA(508548)
547 MAJHOULI MP-33-002-048-001/289-A
(LUHARI LADORI) 		1733002048NRG25180520240052058 18/05/2024 Seeta Bai 1733002048WL003620 Seeta Bai 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 SeetaBai CENTRAL BANK OF INDIA(607115)
548 MAJHOULI MP-33-002-048-001/308
(LUHARI LADORI) 		1733002048NRG25180520240052061 18/05/2024 santosh 1733002048WL003620 santosh 00415 SBIN0012166 223 223 Processed 22/05/2024 021733034 santosh STATE BANK OF INDIA(508548)
549 MAJHOULI MP-33-002-048-001/309-A
(LUHARI LADORI) 		1733002048NRG25180520240052062 18/05/2024 JAWAHAR 1733002048WL003620 JAWAHAR 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 JAWAHAR STATE BANK OF INDIA(508548)
550 MAJHOULI MP-33-002-048-001/309-A
(LUHARI LADORI) 		1733002048NRG25180520240052063 18/05/2024 Sareeta Bai 1733002048WL003620 Sareeta Bai 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 SareetaBai STATE BANK OF INDIA(508548)
551 MAJHOULI MP-33-002-048-001/32
(LUHARI LADORI) 		1733002048NRG25180520240052064 18/05/2024 nemchand 1733002048WL003620 nemchand 00415 SBIN0012166 1561 1561 Processed 22/05/2024 021733034 nemchand STATE BANK OF INDIA(508548)
552 MAJHOULI MP-33-002-048-001/32
(LUHARI LADORI) 		1733002048NRG25180520240052065 18/05/2024 nemchand 1733002048WL003620 nemchand 00415 SBIN0012166 1561 1561 Processed 22/05/2024 021733034 nemchand STATE BANK OF INDIA(508548)
553 MAJHOULI MP-33-002-048-001/325
(LUHARI LADORI) 		1733002048NRG25180520240052066 18/05/2024 MANOJ 1733002048WL003620 MANOJ 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 MANOJ STATE BANK OF INDIA(508548)
554 MAJHOULI MP-33-002-048-001/325
(LUHARI LADORI) 		1733002048NRG25180520240052067 18/05/2024 MANOJ 1733002048WL003620 MANOJ 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 MANOJ INDUSIND BANK(607189)
555 MAJHOULI MP-33-002-048-001/380
(LUHARI LADORI) 		1733002048NRG25180520240052073 18/05/2024 RAJKUMAR 1733002048WL003620 RAJKUMAR 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 RAJKUMAR STATE BANK OF INDIA(508548)
556 MAJHOULI MP-33-002-048-001/410
(LUHARI LADORI) 		1733002048NRG25180520240052079 18/05/2024 Asheesh 1733002048WL003620 Asheesh 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 Asheesh STATE BANK OF INDIA(508548)
557 MAJHOULI MP-33-002-048-001/412
(LUHARI LADORI) 		1733002048NRG25180520240052081 18/05/2024 Umesh kumar 1733002048WL003620 Umesh kumar 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 Umeshkumar STATE BANK OF INDIA(508548)
558 MAJHOULI MP-33-002-048-001/98
(LUHARI LADORI) 		1733002048NRG25180520240052085 18/05/2024 SONA 1733002048WL003620 SONA 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 SONA STATE BANK OF INDIA(508548)
559 MAJHOULI MP-33-002-048-001/98
(LUHARI LADORI) 		1733002048NRG25180520240052086 18/05/2024 SONA 1733002048WL003620 SONA 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
560 MAJHOULI MP-33-002-048-002/31
(LUHARI LADORI) 		1733002048NRG25180520240052090 18/05/2024 Sangeeta bai 1733002048WL003620 Sangeeta bai 00415 SBIN0012166 1561 1561 Processed 22/05/2024 021733034 Sangeetabai STATE BANK OF INDIA(508548)
561 MAJHOULI MP-33-002-048-002/39
(LUHARI LADORI) 		1733002048NRG25180520240052091 18/05/2024 neerajsinh 1733002048WL003620 neerajsinh 00415 SBIN0012166 1338 1338 Processed 22/05/2024 021733034 neerajsinh STATE BANK OF INDIA(508548)
562 MAJHOULI MP-33-002-048-002/4
(LUHARI LADORI) 		1733002048NRG25180520240052093 18/05/2024 Nisha bai 1733002048WL003620 Nisha bai 00415 SBIN0012166 1561 1561 Processed 22/05/2024 021733034 Nishabai STATE BANK OF INDIA(508548)
563 MAJHOULI MP-33-002-051-001/180
(UMERIYA JUJHARI) 		1733002084NRG25180520240052011 18/05/2024 Rajesh sahu 1733002084WL003618 Rajesh sahu 00415 SBIN0012166 1440 1440 Processed 22/05/2024 021733034 Rajeshsahu STATE BANK OF INDIA(508548)
564 MAJHOULI MP-33-002-056-001/468-A
(PADWAR) 		1733002056NRG25180520240051584 18/05/2024 giniya 1733002056WL003606 giniya 00415 SBIN0012166 3520 3520 Processed 22/05/2024 021733034 giniya STATE BANK OF INDIA(508548)
565 MAJHOULI MP-33-002-062-001/185
(KHITOULA) 		1733002062NRG25180520240051835 18/05/2024 brajesh kumar 1733002062WL003612 brajesh kumar 00415 SBIN0012166 729 729 Processed 22/05/2024 021733034 brajeshkumar STATE BANK OF INDIA(508548)
566 MAJHOULI MP-33-002-062-001/358
(KHITOULA) 		1733002062NRG25180520240051843 18/05/2024 ramesh barman 1733002062WL003612 ramesh barman 00415 SBIN0012166 729 729 Processed 22/05/2024 021733034 rameshbarman STATE BANK OF INDIA(508548)
567 MAJHOULI MP-33-002-062-001/358
(KHITOULA) 		1733002062NRG25180520240051842 18/05/2024 ramesh barman 1733002062WL003612 ramesh barman 00415 SBIN0012166 486 486 Processed 22/05/2024 021733034 rameshbarman FINCARE SMALL FINANCE BANK LTD(608304)
568 MAJHOULI MP-33-002-062-001/368
(KHITOULA) 		1733002062NRG25180520240051846 18/05/2024 manoj kumar 1733002062WL003612 manoj kumar 00415 SBIN0012166 729 729 Processed 22/05/2024 021733034 manojkumar STATE BANK OF INDIA(508548)
569 MAJHOULI MP-33-002-062-001/368
(KHITOULA) 		1733002062NRG25180520240051847 18/05/2024 manoj kumar 1733002062WL003612 manoj kumar 00415 SBIN0012166 729 729 Processed 22/05/2024 021733034 manojkumar STATE BANK OF INDIA(508548)
570 MAJHOULI MP-33-002-062-001/413
(KHITOULA) 		1733002062NRG25180520240051848 18/05/2024 VISHWNATH LODHI 1733002062WL003612 VISHWNATH LODHI 00415 SBIN0012166 729 729 Processed 22/05/2024 021733034 VISHWNATHLODHI STATE BANK OF INDIA(508548)
571 MAJHOULI MP-33-002-062-001/555
(KHITOULA) 		1733002062NRG25180520240051856 18/05/2024 SAHYOG 1733002062WL003612 SAHYOG 00415 SBIN0012166 726 726 Processed 22/05/2024 021733034 SAHYOG STATE BANK OF INDIA(508548)
572 MAJHOULI MP-33-002-062-001/555
(KHITOULA) 		1733002062NRG25180520240051857 18/05/2024 SAHYOG 1733002062WL003612 SAHYOG 00415 SBIN0012166 486 486 Processed 22/05/2024 021733034 SAHYOG CENTRAL BANK OF INDIA(607115)
573 MAJHOULI MP-33-002-062-001/611
(KHITOULA) 		1733002062NRG25180520240051861 18/05/2024 Pradeep kumar Lodhi 1733002062WL003612 Pradeep kumar Lodhi 00415 SBIN0012166 729 729 Processed 22/05/2024 021733034 PradeepkumarLodhi STATE BANK OF INDIA(508548)
574 MAJHOULI MP-33-002-071-003/143
(MURKURU) 		1733002071NRG25180520240052130 18/05/2024 TARANA BEE 1733002071WL003624 TARANA BEE 00415 SBIN0012166 1100 1100 Processed 22/05/2024 021733034 TARANABEE CENTRAL BANK OF INDIA(607115)
575 MAJHOULI MP-33-002-071-003/148
(MURKURU) 		1733002071NRG25180520240052134 18/05/2024 habib veg 1733002071WL003624 habib veg 00415 SBIN0012166 1100 1100 Processed 22/05/2024 021733034 habibveg CENTRAL BANK OF INDIA(607115)
576 MAJHOULI MP-33-002-071-003/148
(MURKURU) 		1733002071NRG25180520240052133 18/05/2024 habib veg 1733002071WL003624 habib veg 00415 SBIN0012166 1100 1100 Processed 22/05/2024 021733034 habibveg STATE BANK OF INDIA(508548)
577 MAJHOULI MP-33-002-071-004/134
(MURKURU) 		1733002071NRG25180520240052140 18/05/2024 KALU RAM RAI 1733002071WL003624 KALU RAM RAI 00415 SBIN0012166 1100 1100 Processed 22/05/2024 021733034 KALURAMRAI STATE BANK OF INDIA(508548)
578 MAJHOULI MP-33-002-071-004/134
(MURKURU) 		1733002071NRG25180520240052141 18/05/2024 SUSHEELABAI 1733002071WL003624 SUSHEELABAI 00415 SBIN0012166 1100 1100 Processed 22/05/2024 021733034 SUSHEELABAI STATE BANK OF INDIA(508548)
579 MAJHOULI MP-33-002-071-004/52
(MURKURU) 		1733002071NRG25180520240052147 18/05/2024 JITENDRA KUMAR DHEEMAR 1733002071WL003624 JITENDRA KUMAR DHEEMAR 00415 SBIN0012166 1100 1100 Processed 22/05/2024 021733034 JITENDRAKUMARDHEEMAR STATE BANK OF INDIA(508548)
580 MAJHOULI MP-33-002-081-001/102
(GATHAURA) 		1733002081NRG25180520240051377 18/05/2024 banshi lal 1733002081WL003596 banshi lal 00415 SBIN0012166 975 975 Processed 22/05/2024 021733034 banshilal STATE BANK OF INDIA(508548)
581 MAJHOULI MP-33-002-081-001/114
(GATHAURA) 		1733002081NRG25180520240051381 18/05/2024 kamlesh 1733002081WL003596 kamlesh 00415 SBIN0012166 780 780 Processed 22/05/2024 021733034 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
582 MAJHOULI MP-33-002-081-001/126
(GATHAURA) 		1733002081NRG25180520240051389 18/05/2024 Sumita 1733002081WL003596 Sumita 00415 SBIN0012166 780 780 Processed 22/05/2024 021733034 Sumita STATE BANK OF INDIA(508548)
583 MAJHOULI MP-33-002-081-001/135-A
(GATHAURA) 		1733002081NRG25180520240051393 18/05/2024 Sandhya 1733002081WL003596 Sandhya 00415 SBIN0012166 975 975 Processed 22/05/2024 021733034 Sandhya STATE BANK OF INDIA(508548)
584 MAJHOULI MP-33-002-081-001/145-A
(GATHAURA) 		1733002081NRG25180520240051396 18/05/2024 kailash 1733002081WL003596 kailash 00415 SBIN0012166 975 975 Processed 22/05/2024 021733034 kailash STATE BANK OF INDIA(508548)
585 MAJHOULI MP-33-002-081-001/145-A
(GATHAURA) 		1733002081NRG25180520240051397 18/05/2024 kailash 1733002081WL003596 kailash 00415 SBIN0012166 975 975 Processed 22/05/2024 021733034 kailash STATE BANK OF INDIA(508548)
586 MAJHOULI MP-33-002-081-001/149
(GATHAURA) 		1733002081NRG25180520240051398 18/05/2024 dileep kumar 1733002081WL003596 dileep kumar 00415 SBIN0012166 975 975 Processed 22/05/2024 021733034 dileepkumar STATE BANK OF INDIA(508548)
587 MAJHOULI MP-33-002-081-001/149
(GATHAURA) 		1733002081NRG25180520240051399 18/05/2024 dileep kumar 1733002081WL003596 dileep kumar 00415 SBIN0012166 975 975 Processed 22/05/2024 021733034 dileepkumar UNION BANK OF INDIA(508500)
588 MAJHOULI MP-33-002-081-001/153
(GATHAURA) 		1733002081NRG25180520240051400 18/05/2024 SATENDRA KUMAR 1733002081WL003596 SATENDRA KUMAR 00415 SBIN0012166 975 975 Processed 22/05/2024 021733034 SATENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
589 MAJHOULI MP-33-002-081-001/153
(GATHAURA) 		1733002081NRG25180520240051401 18/05/2024 sushma bai 1733002081WL003596 sushma bai 00415 SBIN0012166 975 975 Processed 22/05/2024 021733034 sushmabai STATE BANK OF INDIA(508548)
590 MAJHOULI MP-33-002-081-001/25-A
(GATHAURA) 		1733002081NRG25180520240051404 18/05/2024 sangeeta 1733002081WL003596 sangeeta 00415 SBIN0012166 780 780 Processed 22/05/2024 021733034 sangeeta STATE BANK OF INDIA(508548)
591 MAJHOULI MP-33-002-081-001/32
(GATHAURA) 		1733002081NRG25180520240051407 18/05/2024 bona prasad 1733002081WL003596 bona prasad 00415 SBIN0012166 195 195 Processed 22/05/2024 021733034 bonaprasad STATE BANK OF INDIA(508548)
592 MAJHOULI MP-33-002-081-001/63
(GATHAURA) 		1733002081NRG25180520240051414 18/05/2024 heera bai 1733002081WL003596 heera bai 00415 SBIN0012166 975 975 Processed 22/05/2024 021733034 heerabai CENTRAL BANK OF INDIA(607115)
593 MAJHOULI MP-33-002-081-001/68-A
(GATHAURA) 		1733002081NRG25180520240051416 18/05/2024 Pramod kumar 1733002081WL003596 Pramod kumar 00415 SBIN0012166 975 975 Processed 22/05/2024 021733034 Pramodkumar STATE BANK OF INDIA(508548)
594 MAJHOULI MP-33-002-081-001/94
(GATHAURA) 		1733002081NRG25180520240051429 18/05/2024 santosh 1733002081WL003596 santosh 00415 SBIN0012166 585 585 Processed 22/05/2024 021733034 santosh STATE BANK OF INDIA(508548)
595 MAJHOULI MP-33-002-081-001/99
(GATHAURA) 		1733002081NRG25180520240051433 18/05/2024 suhagrani 1733002081WL003596 suhagrani 00415 SBIN0012166 585 585 Processed 22/05/2024 021733034 suhagrani STATE BANK OF INDIA(508548)
596 MAJHOULI MP-33-002-081-002/28-A
(GATHAURA) 		1733002081NRG25180520240051450 18/05/2024 maneesha 1733002081WL003596 maneesha 00415 SBIN0012166 195 195 Processed 22/05/2024 021733034 maneesha STATE BANK OF INDIA(508548)
597 MAJHOULI MP-33-002-081-002/46
(GATHAURA) 		1733002081NRG25180520240051458 18/05/2024 RAMESHSINGH 1733002081WL003596 RAMESHSINGH 00415 SBIN0012166 780 780 Processed 22/05/2024 021733034 RAMESHSINGH STATE BANK OF INDIA(508548)
598 MAJHOULI MP-33-002-081-002/49
(GATHAURA) 		1733002081NRG25180520240051461 18/05/2024 RANI BAI GOND 1733002081WL003596 RANI BAI GOND 00415 SBIN0012166 975 975 Processed 22/05/2024 021733034 RANIBAIGOND STATE BANK OF INDIA(508548)
599 MAJHOULI MP-33-002-081-002/58-A
(GATHAURA) 		1733002081NRG25180520240051466 18/05/2024 Anita Singh 1733002081WL003596 Anita Singh 00415 SBIN0012166 975 975 Processed 22/05/2024 021733034 AnitaSingh STATE BANK OF INDIA(508548)
600 MAJHOULI MP-33-002-081-002/88
(GATHAURA) 		1733002081NRG25180520240051477 18/05/2024 rashmi bai gound 1733002081WL003596 rashmi bai gound 00415 SBIN0012166 975 975 Processed 22/05/2024 021733034 rashmibaigound STATE BANK OF INDIA(508548)
SubTotal 138514 138514
601 MAJHOULI MP-33-002-011-002/379
(DINARI KHAMARIYA) 		1733002011NRG25180520240051537 18/05/2024 Gulab bai 1733002011WL003603 Gulab bai 00468 UBIN0535508 1440 1440 Processed 22/05/2024 021733034 Gulabbai UNION BANK OF INDIA(508500)
602 MAJHOULI MP-33-002-011-002/403-A
(DINARI KHAMARIYA) 		1733002011NRG25180520240051541 18/05/2024 narayan singh 1733002011WL003603 narayan singh 00468 UBIN0535508 1440 1440 Processed 22/05/2024 021733034 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
603 MAJHOULI MP-33-002-011-002/422
(DINARI KHAMARIYA) 		1733002011NRG25180520240051543 18/05/2024 arti 1733002011WL003603 arti 00468 UBIN0535508 1440 1440 Processed 22/05/2024 021733034 arti NARMADA JHABUA GRAMIN BANK(508515)
604 MAJHOULI MP-33-002-011-002/787
(DINARI KHAMARIYA) 		1733002011NRG25180520240051564 18/05/2024 SUSHMA GOND 1733002011WL003603 SUSHMA GOND 00468 UBIN0535508 1200 1200 Processed 22/05/2024 021733034 SUSHMAGOND UNION BANK OF INDIA(508500)
605 MAJHOULI MP-33-002-035-002/24-A
(NANDGHAT) 		1733002035NRG25180520240051973 18/05/2024 Rekha 1733002035WL003616 Rekha 00468 UBIN0535508 660 660 Processed 22/05/2024 021733034 Rekha UNION BANK OF INDIA(508500)
606 MAJHOULI MP-33-002-043-004/694
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051727 18/05/2024 DURGESH KUMHAR 1733002043WL003610 DURGESH KUMHAR 00468 UBIN0535508 1260 1260 Processed 22/05/2024 021733034 DURGESHKUMHAR UNION BANK OF INDIA(508500)
607 MAJHOULI MP-33-002-062-001/587
(KHITOULA) 		1733002062NRG25180520240051860 18/05/2024 RADHA PATEL 1733002062WL003612 RADHA PATEL 00468 UBIN0535508 729 729 Processed 22/05/2024 021733034 RADHAPATEL STATE BANK OF INDIA(508548)
SubTotal 8169 8169
608 MAJHOULI MP-33-002-081-001/116
(GATHAURA) 		1733002081NRG25180520240051383 18/05/2024 CHIDDO BAI 1733002081WL003596 CHIDDO BAI 00468 UBIN0559750 780 780 Processed 22/05/2024 021733034 CHIDDOBAI UNION BANK OF INDIA(508500)
609 MAJHOULI MP-33-002-081-001/142-A
(GATHAURA) 		1733002081NRG25180520240051395 18/05/2024 Chandrpal 1733002081WL003596 Chandrpal 00468 UBIN0559750 195 195 Processed 22/05/2024 021733034 Chandrpal UNION BANK OF INDIA(508500)
610 MAJHOULI MP-33-002-081-001/90
(GATHAURA) 		1733002081NRG25180520240051428 18/05/2024 Lachchho Bai 1733002081WL003596 Lachchho Bai 00468 UBIN0559750 975 975 Processed 22/05/2024 021733034 LachchhoBai UNION BANK OF INDIA(508500)
611 MAJHOULI MP-33-002-081-002/20
(GATHAURA) 		1733002081NRG25180520240051445 18/05/2024 PRAKASH SINGH 1733002081WL003596 PRAKASH SINGH 00468 UBIN0559750 975 975 Processed 22/05/2024 021733034 PRAKASHSINGH UNION BANK OF INDIA(508500)
612 MAJHOULI MP-33-002-081-002/49-A
(GATHAURA) 		1733002081NRG25180520240051463 18/05/2024 shailja 1733002081WL003596 shailja 00468 UBIN0559750 975 975 Processed 22/05/2024 021733034 shailja STATE BANK OF INDIA(508548)
613 MAJHOULI MP-33-002-081-002/49-A
(GATHAURA) 		1733002081NRG25180520240051462 18/05/2024 Susheel singh 1733002081WL003596 Susheel singh 00468 UBIN0559750 780 780 Processed 22/05/2024 021733034 Susheelsingh UNION BANK OF INDIA(508500)
614 MAJHOULI MP-33-002-081-002/65-A
(GATHAURA) 		1733002081NRG25180520240051470 18/05/2024 narendra singh 1733002081WL003596 narendra singh 00468 UBIN0559750 975 975 Processed 22/05/2024 021733034 narendrasingh UNION BANK OF INDIA(508500)
SubTotal 5655 5655
615 MAJHOULI MP-33-002-023-005/452
(SIMERIYA (ALASUR)) 		1733002084NRG25180520240052009 18/05/2024 anil 1733002084WL003618 anil 00688 FINO0001001 1440 1440 Processed 22/05/2024 021733034 anil FINO PAYMENTS BANK LTD(608001)
616 MAJHOULI MP-33-002-043-002/50-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051814 18/05/2024 Varsha Kol 1733002043WL003611 Varsha Kol 00688 FINO0001001 1320 1320 Processed 22/05/2024 021733034 VarshaKol FINO PAYMENTS BANK LTD(608001)
617 MAJHOULI MP-33-002-043-002/50-B
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051816 18/05/2024 Hemlata Kol 1733002043WL003611 Hemlata Kol 00688 FINO0001001 1320 1320 Processed 22/05/2024 021733034 HemlataKol FINO PAYMENTS BANK LTD(608001)
618 MAJHOULI MP-33-002-043-004/202
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051645 18/05/2024 babu singh 1733002043WL003610 babu singh 00688 FINO0001001 1260 1260 Processed 22/05/2024 021733034 babusingh FINO PAYMENTS BANK LTD(608001)
619 MAJHOULI MP-33-002-043-004/378
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051672 18/05/2024 TULSA BAI 1733002043WL003610 TULSA BAI 00688 FINO0001001 1260 1260 Processed 22/05/2024 021733034 TULSABAI AIRTEL PAYMENTS BANK LIMITED(990288)
620 MAJHOULI MP-33-002-043-004/676
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051722 18/05/2024 Sangita Kumhar 1733002043WL003610 Sangita Kumhar 00688 FINO0001001 1260 1260 Processed 22/05/2024 021733034 SangitaKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
621 MAJHOULI MP-33-002-047-001/75-D
(CHHEETAPAL) 		1733002047NRG25180520240052304 18/05/2024 Abhilasha gond 1733002047WL003631 Abhilasha gond 00688 FINO0001001 1380 1380 Processed 22/05/2024 021733034 Abhilashagond FINO PAYMENTS BANK LTD(608001)
622 MAJHOULI MP-33-002-047-001/75-D
(CHHEETAPAL) 		1733002047NRG25180520240052303 18/05/2024 Vakeel 1733002047WL003631 Vakeel 00688 FINO0001001 1380 1380 Processed 22/05/2024 021733034 Vakeel INDIAN BANK(607105)
623 MAJHOULI MP-33-002-062-001/278
(KHITOULA) 		1733002062NRG25180520240051839 18/05/2024 Reshma 1733002062WL003612 Reshma 00688 FINO0001001 729 729 Processed 22/05/2024 021733034 Reshma FINO PAYMENTS BANK LTD(608001)
624 MAJHOULI MP-33-002-071-004/154
(MURKURU) 		1733002071NRG25180520240052142 18/05/2024 RAMKESH 1733002071WL003624 RAMKESH 00688 FINO0001001 1326 1326 Processed 22/05/2024 021733034 RAMKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 12675 12675
625 MAJHOULI MP-33-002-043-004/17-A
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051637 18/05/2024 NANHI BAI 1733002043WL003610 NANHI BAI 00691 IPOS0000001 1260 1260 Processed 22/05/2024 021733034 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 MAJHOULI MP-33-002-043-004/695
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051730 18/05/2024 REKHA BAI VISHVKARMA 1733002043WL003610 REKHA BAI VISHVKARMA 00691 IPOS0000001 1260 1260 Processed 22/05/2024 021733034 REKHABAIVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 MAJHOULI MP-33-002-048-001/132
(LUHARI LADORI) 		1733002048NRG25180520240052019 18/05/2024 Rohit kachhi 1733002048WL003620 Rohit kachhi 00691 IPOS0000001 1338 1338 Processed 22/05/2024 021733034 Rohitkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
628 MAJHOULI MP-33-002-048-001/403
(LUHARI LADORI) 		1733002048NRG25180520240052076 18/05/2024 Rahul kachhi 1733002048WL003620 Rahul kachhi 00691 IPOS0000001 1338 1338 Processed 22/05/2024 021733034 Rahulkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5196 5196
629 MAJHOULI MP-33-002-007-001/78
(DHANAGWAN) 		1733002007NRG25180520240051282 18/05/2024 umed bai 1733002007WL003564 umed bai 00697 BKID0MG1204 460 460 Processed 22/05/2024 021733034 umedbai CANARA BANK(508532)
630 MAJHOULI MP-33-002-011-002/142-B
(DINARI KHAMARIYA) 		1733002011NRG25180520240051524 18/05/2024 mukesh 1733002011WL003603 mukesh 00697 BKID0MG1204 1440 1440 Processed 22/05/2024 021733034 mukesh NARMADA JHABUA GRAMIN BANK(508515)
631 MAJHOULI MP-33-002-011-002/204
(DINARI KHAMARIYA) 		1733002011NRG25180520240051527 18/05/2024 chhoti bai 1733002011WL003603 chhoti bai 00697 BKID0MG1204 1440 1440 Processed 22/05/2024 021733034 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
632 MAJHOULI MP-33-002-011-002/379
(DINARI KHAMARIYA) 		1733002011NRG25180520240051536 18/05/2024 bare lal 1733002011WL003603 bare lal 00697 BKID0MG1204 1440 1440 Processed 22/05/2024 021733034 barelal NARMADA JHABUA GRAMIN BANK(508515)
633 MAJHOULI MP-33-002-011-002/381
(DINARI KHAMARIYA) 		1733002011NRG25180520240051538 18/05/2024 bharat 1733002011WL003603 bharat 00697 BKID0MG1204 1200 1200 Processed 22/05/2024 021733034 bharat NARMADA JHABUA GRAMIN BANK(508515)
634 MAJHOULI MP-33-002-011-002/385-A
(DINARI KHAMARIYA) 		1733002011NRG25180520240051540 18/05/2024 SANDEEP 1733002011WL003603 SANDEEP 00697 BKID0MG1204 1440 1440 Processed 22/05/2024 021733034 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
635 MAJHOULI MP-33-002-011-002/426
(DINARI KHAMARIYA) 		1733002011NRG25180520240051544 18/05/2024 ramrati 1733002011WL003603 ramrati 00697 BKID0MG1204 1200 1200 Processed 22/05/2024 021733034 ramrati NARMADA JHABUA GRAMIN BANK(508515)
636 MAJHOULI MP-33-002-011-002/435
(DINARI KHAMARIYA) 		1733002011NRG25180520240051545 18/05/2024 phoolbai 1733002011WL003603 phoolbai 00697 BKID0MG1204 1440 1440 Processed 22/05/2024 021733034 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
637 MAJHOULI MP-33-002-011-002/444
(DINARI KHAMARIYA) 		1733002011NRG25180520240051546 18/05/2024 pramod 1733002011WL003603 pramod 00697 BKID0MG1204 1440 1440 Processed 22/05/2024 021733034 pramod NARMADA JHABUA GRAMIN BANK(508515)
638 MAJHOULI MP-33-002-011-002/466
(DINARI KHAMARIYA) 		1733002011NRG25180520240051551 18/05/2024 ashok 1733002011WL003603 ashok 00697 BKID0MG1204 960 960 Processed 22/05/2024 021733034 ashok NARMADA JHABUA GRAMIN BANK(508515)
639 MAJHOULI MP-33-002-011-002/501-A
(DINARI KHAMARIYA) 		1733002011NRG25180520240051554 18/05/2024 vinod 1733002011WL003603 vinod 00697 BKID0MG1204 1440 1440 Processed 22/05/2024 021733034 vinod NARMADA JHABUA GRAMIN BANK(508515)
640 MAJHOULI MP-33-002-011-002/529-A
(DINARI KHAMARIYA) 		1733002011NRG25180520240051557 18/05/2024 tulsiram 1733002011WL003603 tulsiram 00697 BKID0MG1204 1440 1440 Processed 22/05/2024 021733034 tulsiram STATE BANK OF INDIA(508548)
641 MAJHOULI MP-33-002-011-002/791
(DINARI KHAMARIYA) 		1733002011NRG25180520240051565 18/05/2024 Rekha Thakur 1733002011WL003603 Rekha Thakur 00697 BKID0MG1204 960 960 Processed 22/05/2024 021733034 RekhaThakur NARMADA JHABUA GRAMIN BANK(508515)
642 MAJHOULI MP-33-002-011-002/89
(DINARI KHAMARIYA) 		1733002011NRG25180520240051568 18/05/2024 abhilasha 1733002011WL003603 abhilasha 00697 BKID0MG1204 1440 1440 Processed 22/05/2024 021733034 abhilasha CENTRAL BANK OF INDIA(607115)
643 MAJHOULI MP-33-002-065-001/194
(BARHI) 		1733002065NRG25180520240051186 18/05/2024 Rajendra 1733002065WL003558 Rajendra 00697 BKID0MG1204 1050 1050 Processed 22/05/2024 021733034 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
644 MAJHOULI MP-33-002-065-001/627
(BARHI) 		1733002065NRG25180520240051187 18/05/2024 panda 1733002065WL003558 panda 00697 BKID0MG1204 690 690 Processed 22/05/2024 021733034 panda NARMADA JHABUA GRAMIN BANK(508515)
645 MAJHOULI MP-33-002-065-001/627
(BARHI) 		1733002065NRG25180520240051188 18/05/2024 Panda kol 1733002065WL003558 Panda kol 00697 BKID0MG1204 690 690 Processed 22/05/2024 021733034 Pandakol CENTRAL BANK OF INDIA(607115)
SubTotal 20170 20170
646 MAJHOULI MP-33-002-073-002/19
(BAGHELI) 		1733002073NRG25180520240051182 18/05/2024 KARTIK 1733002073WL003557 KARTIK 00697 BKID0MG1208 1380 1380 Processed 22/05/2024 021733034 KARTIK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1380 1380
647 MAJHOULI MP-33-002-023-005/337
(SIMERIYA (ALASUR)) 		1733002084NRG25180520240052003 18/05/2024 Ram dulare 1733002084WL003618 Ram dulare 00697 BKID0MG1211 1440 1440 Processed 22/05/2024 021733034 Ramdulare FINO PAYMENTS BANK LTD(608001)
648 MAJHOULI MP-33-002-048-001/135
(LUHARI LADORI) 		1733002048NRG25180520240052020 18/05/2024 rakesh 1733002048WL003620 rakesh 00697 BKID0MG1211 1561 1561 Processed 22/05/2024 021733034 rakesh CENTRAL BANK OF INDIA(607115)
649 MAJHOULI MP-33-002-048-001/148
(LUHARI LADORI) 		1733002048NRG25180520240052023 18/05/2024 aneeta bai 1733002048WL003620 aneeta bai 00697 BKID0MG1211 1561 1561 Processed 22/05/2024 021733034 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
650 MAJHOULI MP-33-002-048-001/188
(LUHARI LADORI) 		1733002048NRG25180520240052026 18/05/2024 koduram 1733002048WL003620 koduram 00697 BKID0MG1211 1115 1115 Processed 22/05/2024 021733034 koduram STATE BANK OF INDIA(508548)
651 MAJHOULI MP-33-002-048-001/221-A
(LUHARI LADORI) 		1733002048NRG25180520240052034 18/05/2024 munna lal 1733002048WL003620 munna lal 00697 BKID0MG1211 1338 1338 Processed 22/05/2024 021733034 munnalal NARMADA JHABUA GRAMIN BANK(508515)
652 MAJHOULI MP-33-002-048-001/221-A
(LUHARI LADORI) 		1733002048NRG25180520240052035 18/05/2024 Munna lal 1733002048WL003620 Munna lal 00697 BKID0MG1211 1338 1338 Processed 22/05/2024 021733034 Munnalal INDUSIND BANK(607189)
653 MAJHOULI MP-33-002-048-001/234
(LUHARI LADORI) 		1733002048NRG25180520240052043 18/05/2024 munna 1733002048WL003620 munna 00697 BKID0MG1211 1338 1338 Processed 22/05/2024 021733034 munna UNION BANK OF INDIA(508500)
654 MAJHOULI MP-33-002-048-001/234
(LUHARI LADORI) 		1733002048NRG25180520240052044 18/05/2024 suneetabai 1733002048WL003620 suneetabai 00697 BKID0MG1211 1338 1338 Processed 22/05/2024 021733034 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
655 MAJHOULI MP-33-002-048-001/28
(LUHARI LADORI) 		1733002048NRG25180520240052054 18/05/2024 kailash 1733002048WL003620 kailash 00697 BKID0MG1211 1561 1561 Processed 22/05/2024 021733034 kailash STATE BANK OF INDIA(508548)
656 MAJHOULI MP-33-002-048-001/302
(LUHARI LADORI) 		1733002048NRG25180520240052060 18/05/2024 mangeelal 1733002048WL003620 mangeelal 00697 BKID0MG1211 1338 1338 Processed 22/05/2024 021733034 mangeelal STATE BANK OF INDIA(508548)
657 MAJHOULI MP-33-002-048-001/340
(LUHARI LADORI) 		1733002048NRG25180520240052068 18/05/2024 dhaneeram 1733002048WL003620 dhaneeram 00697 BKID0MG1211 1338 1338 Processed 22/05/2024 021733034 dhaneeram NARMADA JHABUA GRAMIN BANK(508515)
658 MAJHOULI MP-33-002-048-001/340
(LUHARI LADORI) 		1733002048NRG25180520240052069 18/05/2024 sadhan bai 1733002048WL003620 sadhan bai 00697 BKID0MG1211 1338 1338 Processed 22/05/2024 021733034 sadhanbai CENTRAL BANK OF INDIA(607115)
659 MAJHOULI MP-33-002-048-001/348
(LUHARI LADORI) 		1733002048NRG25180520240052071 18/05/2024 manjo 1733002048WL003620 manjo 00697 BKID0MG1211 1338 1338 Processed 22/05/2024 021733034 manjo NARMADA JHABUA GRAMIN BANK(508515)
660 MAJHOULI MP-33-002-048-001/348
(LUHARI LADORI) 		1733002048NRG25180520240052070 18/05/2024 rajesh 1733002048WL003620 rajesh 00697 BKID0MG1211 1338 1338 Processed 22/05/2024 021733034 rajesh NARMADA JHABUA GRAMIN BANK(508515)
661 MAJHOULI MP-33-002-048-002/12
(LUHARI LADORI) 		1733002048NRG25180520240052087 18/05/2024 bahadur 1733002048WL003620 bahadur 00697 BKID0MG1211 1561 1561 Processed 22/05/2024 021733034 bahadur NARMADA JHABUA GRAMIN BANK(508515)
662 MAJHOULI MP-33-002-048-002/2
(LUHARI LADORI) 		1733002048NRG25180520240052088 18/05/2024 pramlal 1733002048WL003620 pramlal 00697 BKID0MG1211 1561 1561 Processed 22/05/2024 021733034 pramlal STATE BANK OF INDIA(508548)
663 MAJHOULI MP-33-002-048-002/31
(LUHARI LADORI) 		1733002048NRG25180520240052089 18/05/2024 delan sih 1733002048WL003620 delan sih 00697 BKID0MG1211 1561 1561 Processed 22/05/2024 021733034 delansih NARMADA JHABUA GRAMIN BANK(508515)
664 MAJHOULI MP-33-002-048-002/4
(LUHARI LADORI) 		1733002048NRG25180520240052092 18/05/2024 jaber sih 1733002048WL003620 jaber sih 00697 BKID0MG1211 1561 1561 22/05/2024 021733034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MAJHOULI MP-33-002-048-002/49
(LUHARI LADORI) 		1733002048NRG25180520240052094 18/05/2024 lakhansih 1733002048WL003620 lakhansih 00697 BKID0MG1211 1561 1561 Processed 22/05/2024 021733034 lakhansih NARMADA JHABUA GRAMIN BANK(508515)
666 MAJHOULI MP-33-002-048-002/49
(LUHARI LADORI) 		1733002048NRG25180520240052095 18/05/2024 rukmani 1733002048WL003620 rukmani 00697 BKID0MG1211 892 892 Processed 22/05/2024 021733034 rukmani STATE BANK OF INDIA(508548)
667 MAJHOULI MP-33-002-048-002/80
(LUHARI LADORI) 		1733002048NRG25180520240052096 18/05/2024 komal 1733002048WL003620 komal 00697 BKID0MG1211 1561 1561 Processed 22/05/2024 021733034 komal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29538 29538
668 MAJHOULI MP-33-002-011-002/365-A
(DINARI KHAMARIYA) 		1733002011NRG25180520240051534 18/05/2024 anand 1733002011WL003603 anand 00697 BKID0NAMRGB 1440 1440 Processed 22/05/2024 021733034 anand NARMADA JHABUA GRAMIN BANK(508515)
669 MAJHOULI MP-33-002-011-002/463
(DINARI KHAMARIYA) 		1733002011NRG25180520240051550 18/05/2024 amarsingh 1733002011WL003603 amarsingh 00697 BKID0NAMRGB 1440 1440 Processed 22/05/2024 021733034 amarsingh CENTRAL BANK OF INDIA(607115)
670 MAJHOULI MP-33-002-048-001/212-A
(LUHARI LADORI) 		1733002048NRG25180520240052031 18/05/2024 PREETAM 1733002048WL003620 PREETAM 00697 BKID0NAMRGB 1115 1115 Processed 22/05/2024 021733034 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
671 MAJHOULI MP-33-002-048-001/212-A
(LUHARI LADORI) 		1733002048NRG25180520240052032 18/05/2024 PREETAM 1733002048WL003620 PREETAM 00697 BKID0NAMRGB 1338 1338 Processed 22/05/2024 021733034 PREETAM STATE BANK OF INDIA(508548)
672 MAJHOULI MP-33-002-048-001/247
(LUHARI LADORI) 		1733002048NRG25180520240052045 18/05/2024 munnalal 1733002048WL003620 munnalal 00697 BKID0NAMRGB 1115 1115 Processed 22/05/2024 021733034 munnalal STATE BANK OF INDIA(508548)
673 MAJHOULI MP-33-002-048-001/282
(LUHARI LADORI) 		1733002048NRG25180520240052056 18/05/2024 randeet 1733002048WL003620 randeet 00697 BKID0NAMRGB 1338 1338 Processed 22/05/2024 021733034 randeet NARMADA JHABUA GRAMIN BANK(508515)
674 MAJHOULI MP-33-002-048-001/63-A
(LUHARI LADORI) 		1733002048NRG25180520240052084 18/05/2024 SUKHCHEN 1733002048WL003620 SUKHCHEN 00697 BKID0NAMRGB 1561 1561 Processed 22/05/2024 021733034 SUKHCHEN STATE BANK OF INDIA(508548)
SubTotal 9347 9347
675 MAJHOULI MP-33-002-011-002/552-A
(DINARI KHAMARIYA) 		1733002011NRG25180520240051558 18/05/2024 SUNITA BAI 1733002011WL003603 SUNITA BAI 00703 AIRP0000001 1440 1440 Processed 22/05/2024 021733034 SUNITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
676 MAJHOULI MP-33-002-011-002/793
(DINARI KHAMARIYA) 		1733002011NRG25180520240051566 18/05/2024 RATI BAI GOND 1733002011WL003603 RATI BAI GOND 00703 AIRP0000001 960 960 Processed 22/05/2024 021733034 RATIBAIGOND AIRTEL PAYMENTS BANK LIMITED(990288)
677 MAJHOULI MP-33-002-011-002/804
(DINARI KHAMARIYA) 		1733002011NRG25180520240051567 18/05/2024 Balswaroop 1733002011WL003603 Balswaroop 00703 AIRP0000001 1440 1440 Processed 22/05/2024 021733034 Balswaroop AIRTEL PAYMENTS BANK LIMITED(990288)
678 MAJHOULI MP-33-002-043-004/694
(UMERIYA (DHIRHA)) 		1733002043NRG25180520240051728 18/05/2024 Sharda Chakrawarti 1733002043WL003610 Sharda Chakrawarti 00703 AIRP0000001 1260 1260 Processed 22/05/2024 021733034 ShardaChakrawarti BANK OF BARODA(606985)
SubTotal 5100 5100
Total 798741 798741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_180524APB_FTO_39120 Canara Bank CNRB0004320 DHANGAWAN 11730
2 MAJHOULI MP1733002_180524APB_FTO_39120 Canara Bank CNRB0005537 SIHORA 5940
3 MAJHOULI MP1733002_180524APB_FTO_39120 Central Bank Of India CBIN0281213 SIHORA 34380
4 MAJHOULI MP1733002_180524APB_FTO_39120 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1260
5 MAJHOULI MP1733002_180524APB_FTO_39120 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 585
6 MAJHOULI MP1733002_180524APB_FTO_39120 Central Bank Of India CBIN0281764 MAJHOLI 164943
7 MAJHOULI MP1733002_180524APB_FTO_39120 Central Bank Of India CBIN0282166 INDRANA 254780
8 MAJHOULI MP1733002_180524APB_FTO_39120 Central Bank Of India CBIN0282244 BORIYA 2598
9 MAJHOULI MP1733002_180524APB_FTO_39120 Central Bank Of India CBIN0283023 KASLI LOHARI 3120
10 MAJHOULI MP1733002_180524APB_FTO_39120 Central Bank Of India CBIN0283127 MIHOULI 486
11 MAJHOULI MP1733002_180524APB_FTO_39120 Indian Bank IDIB000S611 SIHORA 726
12 MAJHOULI MP1733002_180524APB_FTO_39120 Punjab National Bank PUNB0165500 DARSHANI 2260
13 MAJHOULI MP1733002_180524APB_FTO_39120 State Bank of India SBIN0000487 SIHORA 4908
14 MAJHOULI MP1733002_180524APB_FTO_39120 State Bank of India SBIN0002857 JABERA 2676
15 MAJHOULI MP1733002_180524APB_FTO_39120 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1260
16 MAJHOULI MP1733002_180524APB_FTO_39120 State Bank of India SBIN0007715 VILAYATKALA 1260
17 MAJHOULI MP1733002_180524APB_FTO_39120 State Bank of India SBIN0007718 NANDGHAT 10560
18 MAJHOULI MP1733002_180524APB_FTO_39120 State Bank of India SBIN0007718 PONDA 4840
19 MAJHOULI MP1733002_180524APB_FTO_39120 State Bank of India SBIN0007718 PONDA VB 43120
20 MAJHOULI MP1733002_180524APB_FTO_39120 State Bank of India SBIN0009254 KHINNI 5520
21 MAJHOULI MP1733002_180524APB_FTO_39120 State Bank of India SBIN0012164 KATANGI 6045
22 MAJHOULI MP1733002_180524APB_FTO_39120 State Bank of India SBIN0012166 MAJHOULI 138514
23 MAJHOULI MP1733002_180524APB_FTO_39120 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 8169
24 MAJHOULI MP1733002_180524APB_FTO_39120 Union Bank of India UBIN0559750 KATANGI 5655
25 MAJHOULI MP1733002_180524APB_FTO_39120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12675
26 MAJHOULI MP1733002_180524APB_FTO_39120 India Post Payments Bank IPOS0000001 Katni 5196
27 MAJHOULI MP1733002_180524APB_FTO_39120 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 20170
28 MAJHOULI MP1733002_180524APB_FTO_39120 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 1380
29 MAJHOULI MP1733002_180524APB_FTO_39120 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 29538
30 MAJHOULI MP1733002_180524APB_FTO_39120 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 2880
31 MAJHOULI MP1733002_180524APB_FTO_39120 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 6467
32 MAJHOULI MP1733002_180524APB_FTO_39120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5100

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