Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_020324APB_FTO_481432
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-33-002-026-001/83-A
(LAKHANPUR) 		1733002026NRG24020320240428432 02/03/2024 Komal prasad 1733002026WL039886 Komal prasad 00051 MAHB0001462 726 726 Processed 24/04/2024 472931809 Komalprasad BANK OF MAHARASHTRA(607387)
SubTotal 726 726
2 MAJHOULI MP-33-002-002-001/104-A
(MAHAGWAN) 		1733002002NRG24290220240422344 02/03/2024 usha bai kushwaha 1733002002WL039555 usha bai kushwaha 00078 CNRB0004320 210 210 Processed 23/04/2024 472931809 ushabaikushwaha CANARA BANK(508532)
3 MAJHOULI MP-33-002-002-001/116-A
(MAHAGWAN) 		1733002002NRG24290220240422345 02/03/2024 savita bai 1733002002WL039555 savita bai 00078 CNRB0004320 1260 1260 Processed 23/04/2024 472931809 savitabai CANARA BANK(508532)
4 MAJHOULI MP-33-002-002-001/158-A
(MAHAGWAN) 		1733002002NRG24290220240422351 02/03/2024 sanjo bai 1733002002WL039555 sanjo bai 00078 CNRB0004320 210 210 Processed 23/04/2024 472931809 sanjobai CANARA BANK(508532)
5 MAJHOULI MP-33-002-002-001/211-A
(MAHAGWAN) 		1733002002NRG24290220240422357 02/03/2024 shiv prasad dubey 1733002002WL039555 shiv prasad dubey 00078 CNRB0004320 1050 1050 Processed 23/04/2024 472931809 shivprasaddubey INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJHOULI MP-33-002-002-001/42-A
(MAHAGWAN) 		1733002002NRG24290220240422361 02/03/2024 nirmala bai 1733002002WL039555 nirmala bai 00078 CNRB0004320 210 210 Processed 23/04/2024 472931809 nirmalabai CANARA BANK(508532)
7 MAJHOULI MP-33-002-002-001/427
(MAHAGWAN) 		1733002002NRG24290220240422362 02/03/2024 skuntala 1733002002WL039555 skuntala 00078 CNRB0004320 420 420 Processed 23/04/2024 472931809 skuntala CANARA BANK(508532)
8 MAJHOULI MP-33-002-002-001/659
(MAHAGWAN) 		1733002002NRG24290220240422371 02/03/2024 Brijesh kumar 1733002002WL039555 Brijesh kumar 00078 CNRB0004320 1260 1260 Processed 23/04/2024 472931809 Brijeshkumar CANARA BANK(508532)
9 MAJHOULI MP-33-002-002-001/84
(MAHAGWAN) 		1733002002NRG24290220240422373 02/03/2024 savitri bai 1733002002WL039555 savitri bai 00078 CNRB0004320 210 210 Processed 23/04/2024 472931809 savitribai CANARA BANK(508532)
SubTotal 4830 4830
10 MAJHOULI MP-33-002-026-001/20
(LAKHANPUR) 		1733002026NRG24020320240428429 02/03/2024 RAJENDRA KOL 1733002026WL039886 RAJENDRA KOL 00078 CNRB0005537 726 726 Processed 23/04/2024 472931809 RAJENDRAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 726 726
11 MAJHOULI MP-33-002-001-002/244-A
(KHALRI) 		1733002001NRG24020320240428116 02/03/2024 kishan 1733002001WL039867 kishan 00089 CBIN0281213 218 218 Processed 23/04/2024 472931809 kishan CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-001-002/469
(KHALRI) 		1733002001NRG24020320240428120 02/03/2024 savitri bai 1733002001WL039867 savitri bai 00089 CBIN0281213 218 218 Processed 23/04/2024 472931809 savitribai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-001-002/669
(KHALRI) 		1733002001NRG24020320240428123 02/03/2024 SUKHCHAIN PRASAD 1733002001WL039867 SUKHCHAIN PRASAD 00089 CBIN0281213 218 218 Processed 23/04/2024 472931809 SUKHCHAINPRASAD CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-001-002/685-C
(KHALRI) 		1733002001NRG24020320240428124 02/03/2024 SANDEEP BARMAN 1733002001WL039867 SANDEEP BARMAN 00089 CBIN0281213 218 218 Processed 23/04/2024 472931809 SANDEEPBARMAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 MAJHOULI MP-33-002-002-001/51-A
(MAHAGWAN) 		1733002002NRG24290220240422367 02/03/2024 seema 1733002002WL039555 seema 00089 CBIN0281213 420 420 Processed 23/04/2024 472931809 seema FINCARE SMALL FINANCE BANK LTD(608304)
16 MAJHOULI MP-33-002-002-001/654
(MAHAGWAN) 		1733002002NRG24290220240422370 02/03/2024 virendra kumar mahara 1733002002WL039555 virendra kumar mahara 00089 CBIN0281213 1260 1260 Processed 23/04/2024 472931809 virendrakumarmahara CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-026-001/119-B
(LAKHANPUR) 		1733002026NRG24020320240428423 02/03/2024 maya bai thakur 1733002026WL039886 maya bai thakur 00089 CBIN0281213 484 484 Processed 23/04/2024 472931809 mayabaithakur UNION BANK OF INDIA(508500)
SubTotal 3036 3036
18 MAJHOULI MP-33-002-053-001/11
(SIMERIYA) 		1733002053NRG24020320240428797 02/03/2024 chhabilal 1733002053WL039921 chhabilal 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 chhabilal CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-053-001/229
(SIMERIYA) 		1733002053NRG24020320240428799 02/03/2024 ROSHNI 1733002053WL039921 ROSHNI 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 ROSHNI CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-053-001/23-A
(SIMERIYA) 		1733002053NRG24020320240428800 02/03/2024 ashok 1733002053WL039921 ashok 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 ashok CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-053-001/260
(SIMERIYA) 		1733002053NRG24020320240428803 02/03/2024 RAHUL KUMAR YADAV 1733002053WL039921 RAHUL KUMAR YADAV 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 RAHULKUMARYADAV STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-053-001/31
(SIMERIYA) 		1733002053NRG24020320240428804 02/03/2024 ramlal 1733002053WL039921 ramlal 00089 CBIN0281764 884 884 Processed 23/04/2024 472931809 ramlal CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-053-001/36
(SIMERIYA) 		1733002053NRG24020320240428805 02/03/2024 santosh 1733002053WL039921 santosh 00089 CBIN0281764 884 884 Processed 23/04/2024 472931809 santosh CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-053-001/41
(SIMERIYA) 		1733002053NRG24020320240428807 02/03/2024 faggu 1733002053WL039921 faggu 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 faggu CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-053-001/41
(SIMERIYA) 		1733002053NRG24020320240428806 02/03/2024 faggu 1733002053WL039921 faggu 00089 CBIN0281764 884 884 Processed 23/04/2024 472931809 faggu CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-053-002/115
(SIMERIYA) 		1733002053NRG24020320240428808 02/03/2024 ranu sen 1733002053WL039921 ranu sen 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 ranusen CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-053-002/117
(SIMERIYA) 		1733002053NRG24020320240428809 02/03/2024 suneel 1733002053WL039921 suneel 00089 CBIN0281764 884 884 Processed 23/04/2024 472931809 suneel STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-053-002/119
(SIMERIYA) 		1733002053NRG24020320240428810 02/03/2024 rohani 1733002053WL039921 rohani 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 rohani CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-053-002/129
(SIMERIYA) 		1733002053NRG24020320240428811 02/03/2024 vishnu 1733002053WL039921 vishnu 00089 CBIN0281764 221 221 Processed 23/04/2024 472931809 vishnu CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-053-002/131
(SIMERIYA) 		1733002053NRG24020320240428813 02/03/2024 revaram 1733002053WL039921 revaram 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 revaram CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-053-002/131
(SIMERIYA) 		1733002053NRG24020320240428812 02/03/2024 revaram 1733002053WL039921 revaram 00089 CBIN0281764 884 884 Processed 23/04/2024 472931809 revaram CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-053-002/132
(SIMERIYA) 		1733002053NRG24020320240428814 02/03/2024 mukesh 1733002053WL039921 mukesh 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 mukesh CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-053-002/138
(SIMERIYA) 		1733002053NRG24020320240428816 02/03/2024 kariya 1733002053WL039921 kariya 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 kariya STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-053-002/138
(SIMERIYA) 		1733002053NRG24020320240428815 02/03/2024 kariya 1733002053WL039921 kariya 00089 CBIN0281764 663 663 Rejected 23/04/2024 472931809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MAJHOULI MP-33-002-053-002/17
(SIMERIYA) 		1733002053NRG24020320240428818 02/03/2024 pancham LAL 1733002053WL039921 pancham LAL 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 panchamLAL STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-053-002/173
(SIMERIYA) 		1733002053NRG24020320240428819 02/03/2024 ANJANA BAI DAHIYA 1733002053WL039921 ANJANA BAI DAHIYA 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 ANJANABAIDAHIYA CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-053-002/18
(SIMERIYA) 		1733002053NRG24020320240428820 02/03/2024 arjun 1733002053WL039921 arjun 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 arjun STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-053-002/19
(SIMERIYA) 		1733002053NRG24020320240428821 02/03/2024 satrudhan 1733002053WL039921 satrudhan 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 satrudhan STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-053-002/25
(SIMERIYA) 		1733002053NRG24020320240428823 02/03/2024 vijay 1733002053WL039921 vijay 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 vijay CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-053-002/29
(SIMERIYA) 		1733002053NRG24020320240428827 02/03/2024 ramsingh 1733002053WL039921 ramsingh 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 ramsingh CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-053-002/3
(SIMERIYA) 		1733002053NRG24020320240428828 02/03/2024 ramratan 1733002053WL039921 ramratan 00089 CBIN0281764 884 884 Processed 23/04/2024 472931809 ramratan CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-053-002/32
(SIMERIYA) 		1733002053NRG24020320240428829 02/03/2024 naresh 1733002053WL039921 naresh 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 naresh STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-053-002/45
(SIMERIYA) 		1733002053NRG24020320240428830 02/03/2024 RAMLAL 1733002053WL039921 RAMLAL 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 RAMLAL CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-053-002/5
(SIMERIYA) 		1733002053NRG24020320240428831 02/03/2024 fulli 1733002053WL039921 fulli 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 fulli AIRTEL PAYMENTS BANK LIMITED(990288)
45 MAJHOULI MP-33-002-053-002/60
(SIMERIYA) 		1733002053NRG24020320240428832 02/03/2024 reva 1733002053WL039921 reva 00089 CBIN0281764 884 884 Processed 23/04/2024 472931809 reva STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-053-002/7
(SIMERIYA) 		1733002053NRG24020320240428834 02/03/2024 ramesh 1733002053WL039921 ramesh 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 ramesh CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-053-002/88
(SIMERIYA) 		1733002053NRG24020320240428835 02/03/2024 mannu 1733002053WL039921 mannu 00089 CBIN0281764 884 884 Processed 23/04/2024 472931809 mannu CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-053-002/88-A
(SIMERIYA) 		1733002053NRG24020320240428836 02/03/2024 jitendra kumar barman 1733002053WL039921 jitendra kumar barman 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 jitendrakumarbarman CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-053-003/11
(SIMERIYA) 		1733002053NRG24020320240428838 02/03/2024 summa bai 1733002053WL039921 summa bai 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 summabai CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-053-003/16
(SIMERIYA) 		1733002053NRG24020320240428839 02/03/2024 prem 1733002053WL039921 prem 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 prem STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-053-003/17-A
(SIMERIYA) 		1733002053NRG24020320240428841 02/03/2024 AJAY KUMAR 1733002053WL039921 AJAY KUMAR 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-053-003/18
(SIMERIYA) 		1733002053NRG24020320240428842 02/03/2024 kadhori 1733002053WL039921 kadhori 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 kadhori CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-053-003/2
(SIMERIYA) 		1733002053NRG24020320240428844 02/03/2024 laxmi bai goriya 1733002053WL039921 laxmi bai goriya 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 laxmibaigoriya CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-053-003/2
(SIMERIYA) 		1733002053NRG24020320240428843 02/03/2024 manoj 1733002053WL039921 manoj 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 manoj CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-053-003/20
(SIMERIYA) 		1733002053NRG24020320240428846 02/03/2024 foolrani 1733002053WL039921 foolrani 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 foolrani CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-053-003/20
(SIMERIYA) 		1733002053NRG24020320240428847 02/03/2024 kailash 1733002053WL039921 kailash 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 kailash CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-053-003/21
(SIMERIYA) 		1733002053NRG24020320240428848 02/03/2024 salig 1733002053WL039921 salig 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 salig CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-053-003/21
(SIMERIYA) 		1733002053NRG24020320240428849 02/03/2024 SALIGRAM 1733002053WL039921 SALIGRAM 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 SALIGRAM CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-053-003/22
(SIMERIYA) 		1733002053NRG24020320240428850 02/03/2024 anari 1733002053WL039921 anari 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 anari CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-053-003/22-A
(SIMERIYA) 		1733002053NRG24020320240428851 02/03/2024 laxmi 1733002053WL039921 laxmi 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 laxmi STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-053-003/31
(SIMERIYA) 		1733002053NRG24020320240428854 02/03/2024 dasaiya 1733002053WL039921 dasaiya 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 dasaiya CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-053-003/32
(SIMERIYA) 		1733002053NRG24020320240428855 02/03/2024 sukhbariya kol 1733002053WL039921 sukhbariya kol 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 sukhbariyakol CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-053-003/36
(SIMERIYA) 		1733002053NRG24020320240428857 02/03/2024 kousha bai 1733002053WL039921 kousha bai 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 koushabai STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-053-003/36
(SIMERIYA) 		1733002053NRG24020320240428856 02/03/2024 koushalya 1733002053WL039921 koushalya 00089 CBIN0281764 884 884 Processed 23/04/2024 472931809 koushalya CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-053-003/40
(SIMERIYA) 		1733002053NRG24020320240428859 02/03/2024 ashok 1733002053WL039921 ashok 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 ashok STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-053-003/42
(SIMERIYA) 		1733002053NRG24020320240428861 02/03/2024 vijay 1733002053WL039921 vijay 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 vijay CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-053-003/42
(SIMERIYA) 		1733002053NRG24020320240428860 02/03/2024 vijay 1733002053WL039921 vijay 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 vijay CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-053-003/42-A
(SIMERIYA) 		1733002053NRG24020320240428862 02/03/2024 mahendr kumar 1733002053WL039921 mahendr kumar 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 mahendrkumar CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-053-003/43-A
(SIMERIYA) 		1733002053NRG24020320240428863 02/03/2024 DHARMENDRA KUMAR 1733002053WL039921 DHARMENDRA KUMAR 00089 CBIN0281764 884 884 Processed 23/04/2024 472931809 DHARMENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
70 MAJHOULI MP-33-002-053-003/43-A
(SIMERIYA) 		1733002053NRG24020320240428864 02/03/2024 ROSHANI KUMHAR 1733002053WL039921 ROSHANI KUMHAR 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 ROSHANIKUMHAR CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-053-003/43-B
(SIMERIYA) 		1733002053NRG24020320240428865 02/03/2024 Arvindra 1733002053WL039921 Arvindra 00089 CBIN0281764 884 884 Processed 23/04/2024 472931809 Arvindra CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-053-003/49
(SIMERIYA) 		1733002053NRG24020320240428867 02/03/2024 mahesh 1733002053WL039921 mahesh 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 mahesh CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-053-003/6
(SIMERIYA) 		1733002053NRG24020320240428869 02/03/2024 pahadi 1733002053WL039921 pahadi 00089 CBIN0281764 884 884 Processed 23/04/2024 472931809 pahadi CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-053-003/6-A
(SIMERIYA) 		1733002053NRG24020320240428870 02/03/2024 KANJU KANJU 1733002053WL039921 KANJU KANJU 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 KANJUKANJU STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-053-003/7
(SIMERIYA) 		1733002053NRG24020320240428872 02/03/2024 govind 1733002053WL039921 govind 00089 CBIN0281764 884 884 Processed 23/04/2024 472931809 govind CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-053-003/72
(SIMERIYA) 		1733002053NRG24020320240428873 02/03/2024 bhagvan 1733002053WL039921 bhagvan 00089 CBIN0281764 221 221 Processed 23/04/2024 472931809 bhagvan FINO PAYMENTS BANK LTD(608001)
77 MAJHOULI MP-33-002-053-003/75
(SIMERIYA) 		1733002053NRG24020320240428874 02/03/2024 rajendra 1733002053WL039921 rajendra 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 rajendra INDUSIND BANK(607189)
78 MAJHOULI MP-33-002-053-003/78
(SIMERIYA) 		1733002053NRG24020320240428875 02/03/2024 rajkumar 1733002053WL039921 rajkumar 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 rajkumar CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-053-003/8-A
(SIMERIYA) 		1733002053NRG24020320240428877 02/03/2024 rajendra 1733002053WL039921 rajendra 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 rajendra CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-053-003/80
(SIMERIYA) 		1733002053NRG24020320240428878 02/03/2024 krishna 1733002053WL039921 krishna 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 krishna STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-053-003/82
(SIMERIYA) 		1733002053NRG24020320240428879 02/03/2024 sukhlal 1733002053WL039921 sukhlal 00089 CBIN0281764 221 221 Processed 23/04/2024 472931809 sukhlal CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-053-003/84
(SIMERIYA) 		1733002053NRG24020320240428880 02/03/2024 santosh 1733002053WL039921 santosh 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 santosh FINO PAYMENTS BANK LTD(608001)
83 MAJHOULI MP-33-002-053-003/93
(SIMERIYA) 		1733002053NRG24020320240428882 02/03/2024 nandni 1733002053WL039921 nandni 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 nandni FINCARE SMALL FINANCE BANK LTD(608304)
84 MAJHOULI MP-33-002-053-004/120
(SIMERIYA) 		1733002053NRG24020320240428884 02/03/2024 sanjay 1733002053WL039921 sanjay 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 sanjay CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-053-004/123
(SIMERIYA) 		1733002053NRG24020320240428885 02/03/2024 rajendra 1733002053WL039921 rajendra 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 rajendra CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-053-004/15
(SIMERIYA) 		1733002053NRG24020320240428886 02/03/2024 ladal bai 1733002053WL039921 ladal bai 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 ladalbai FINCARE SMALL FINANCE BANK LTD(608304)
87 MAJHOULI MP-33-002-053-004/21
(SIMERIYA) 		1733002053NRG24020320240428888 02/03/2024 sarju 1733002053WL039921 sarju 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 sarju CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-053-004/211
(SIMERIYA) 		1733002053NRG24020320240428889 02/03/2024 Vinita Bhumiva 1733002053WL039921 Vinita Bhumiva 00089 CBIN0281764 221 221 Processed 23/04/2024 472931809 VinitaBhumiva FINO PAYMENTS BANK LTD(608001)
89 MAJHOULI MP-33-002-053-004/28
(SIMERIYA) 		1733002053NRG24020320240428891 02/03/2024 kandhi 1733002053WL039921 kandhi 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 kandhi CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-053-004/32
(SIMERIYA) 		1733002053NRG24020320240428893 02/03/2024 kamta 1733002053WL039921 kamta 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 kamta STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-053-004/40
(SIMERIYA) 		1733002053NRG24020320240428894 02/03/2024 mansingh 1733002053WL039921 mansingh 00089 CBIN0281764 221 221 Processed 23/04/2024 472931809 mansingh CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-053-004/41
(SIMERIYA) 		1733002053NRG24020320240428895 02/03/2024 preetam 1733002053WL039921 preetam 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 preetam CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-053-004/54
(SIMERIYA) 		1733002053NRG24020320240428897 02/03/2024 bhavsingh 1733002053WL039921 bhavsingh 00089 CBIN0281764 221 221 Processed 23/04/2024 472931809 bhavsingh FINO PAYMENTS BANK LTD(608001)
94 MAJHOULI MP-33-002-053-004/6
(SIMERIYA) 		1733002053NRG24020320240428898 02/03/2024 bharat lal 1733002053WL039921 bharat lal 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 bharatlal CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-053-004/62
(SIMERIYA) 		1733002053NRG24020320240428899 02/03/2024 sultan 1733002053WL039921 sultan 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 sultan CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-053-004/62-C
(SIMERIYA) 		1733002053NRG24020320240428900 02/03/2024 GANESH PRASAD 1733002053WL039921 GANESH PRASAD 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 GANESHPRASAD FINO PAYMENTS BANK LTD(608001)
97 MAJHOULI MP-33-002-053-004/74
(SIMERIYA) 		1733002053NRG24020320240428902 02/03/2024 priyanka bai 1733002053WL039921 priyanka bai 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 priyankabai FINO PAYMENTS BANK LTD(608001)
98 MAJHOULI MP-33-002-053-004/74
(SIMERIYA) 		1733002053NRG24020320240428901 02/03/2024 sanjay singh 1733002053WL039921 sanjay singh 00089 CBIN0281764 1105 1105 Processed 23/04/2024 472931809 sanjaysingh FINO PAYMENTS BANK LTD(608001)
99 MAJHOULI MP-33-002-053-004/9
(SIMERIYA) 		1733002053NRG24020320240428903 02/03/2024 jiyalal 1733002053WL039921 jiyalal 00089 CBIN0281764 221 221 Processed 23/04/2024 472931809 jiyalal FINCARE SMALL FINANCE BANK LTD(608304)
100 MAJHOULI MP-33-002-056-001/108
(PADWAR) 		1733002000NRG24020320240428137 02/03/2024 Preetam 1733002WL039870 Preetam 00089 CBIN0281764 1000 1000 Processed 23/04/2024 472931809 Preetam CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-056-001/114
(PADWAR) 		1733002000NRG24020320240428138 02/03/2024 mahesh 1733002WL039870 mahesh 00089 CBIN0281764 400 400 Processed 23/04/2024 472931809 mahesh CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-056-001/2
(PADWAR) 		1733002000NRG24020320240428142 02/03/2024 pappi 1733002WL039870 pappi 00089 CBIN0281764 1000 1000 Processed 23/04/2024 472931809 pappi CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-056-001/25
(PADWAR) 		1733002000NRG24020320240428143 02/03/2024 shukhen 1733002WL039870 shukhen 00089 CBIN0281764 1000 1000 Processed 23/04/2024 472931809 shukhen CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-083-001/176
(MAHAGWAN-1) 		1733002083NRG24020320240428518 02/03/2024 meera bai 1733002083WL039893 meera bai 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 meerabai CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-083-001/4
(MAHAGWAN-1) 		1733002083NRG24020320240428522 02/03/2024 amol 1733002083WL039893 amol 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 amol CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-083-001/58
(MAHAGWAN-1) 		1733002083NRG24020320240428523 02/03/2024 rohni 1733002083WL039893 rohni 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 rohni CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-083-001/6
(MAHAGWAN-1) 		1733002083NRG24020320240428524 02/03/2024 iswareeprasad 1733002083WL039893 iswareeprasad 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 iswareeprasad STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-083-002/1
(MAHAGWAN-1) 		1733002083NRG24020320240428526 02/03/2024 babulal 1733002083WL039893 babulal 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 babulal CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-083-002/1
(MAHAGWAN-1) 		1733002083NRG24020320240428525 02/03/2024 babulal 1733002083WL039893 babulal 00089 CBIN0281764 663 663 Rejected 23/04/2024 472931809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MAJHOULI MP-33-002-083-002/104
(MAHAGWAN-1) 		1733002083NRG24020320240428528 02/03/2024 virendra 1733002083WL039893 virendra 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 virendra CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-083-002/104
(MAHAGWAN-1) 		1733002083NRG24020320240428527 02/03/2024 virendra 1733002083WL039893 virendra 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 virendra STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-083-002/112
(MAHAGWAN-1) 		1733002083NRG24020320240428530 02/03/2024 Yogesh nai 1733002083WL039893 Yogesh nai 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 Yogeshnai CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-083-002/144
(MAHAGWAN-1) 		1733002083NRG24020320240428531 02/03/2024 yogendra singh rajpoot 1733002083WL039893 yogendra singh rajpoot 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 yogendrasinghrajpoot CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-083-002/18
(MAHAGWAN-1) 		1733002083NRG24020320240428535 02/03/2024 raajkumaar 1733002083WL039893 raajkumaar 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 raajkumaar CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-083-002/18
(MAHAGWAN-1) 		1733002083NRG24020320240428534 02/03/2024 raajkumaar 1733002083WL039893 raajkumaar 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 raajkumaar CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-083-002/2
(MAHAGWAN-1) 		1733002083NRG24020320240428536 02/03/2024 nanhu ram 1733002083WL039893 nanhu ram 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 nanhuram STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-083-002/23
(MAHAGWAN-1) 		1733002083NRG24020320240428537 02/03/2024 bharat 1733002083WL039893 bharat 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 bharat CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-083-002/26
(MAHAGWAN-1) 		1733002083NRG24020320240428538 02/03/2024 santosh 1733002083WL039893 santosh 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 santosh CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-083-002/27
(MAHAGWAN-1) 		1733002083NRG24020320240428539 02/03/2024 channusingh 1733002083WL039893 channusingh 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 channusingh CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-083-002/28
(MAHAGWAN-1) 		1733002083NRG24020320240428540 02/03/2024 kamlesh 1733002083WL039893 kamlesh 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 kamlesh CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-083-002/3
(MAHAGWAN-1) 		1733002083NRG24020320240428541 02/03/2024 vijay 1733002083WL039893 vijay 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 vijay CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-083-002/30
(MAHAGWAN-1) 		1733002083NRG24020320240428542 02/03/2024 hukumsingh 1733002083WL039893 hukumsingh 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 hukumsingh CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-083-002/31
(MAHAGWAN-1) 		1733002083NRG24020320240428543 02/03/2024 ujyaarsingh 1733002083WL039893 ujyaarsingh 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 ujyaarsingh CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-083-002/36
(MAHAGWAN-1) 		1733002083NRG24020320240428544 02/03/2024 radheyshyam 1733002083WL039893 radheyshyam 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 radheyshyam CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-083-002/38
(MAHAGWAN-1) 		1733002083NRG24020320240428545 02/03/2024 puspa 1733002083WL039893 puspa 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 puspa CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-083-002/39-A
(MAHAGWAN-1) 		1733002083NRG24020320240428546 02/03/2024 churaman 1733002083WL039893 churaman 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 churaman CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-083-002/43
(MAHAGWAN-1) 		1733002083NRG24020320240428548 02/03/2024 laxman 1733002083WL039893 laxman 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 laxman STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-083-002/43
(MAHAGWAN-1) 		1733002083NRG24020320240428547 02/03/2024 laxman 1733002083WL039893 laxman 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 laxman STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-083-002/51
(MAHAGWAN-1) 		1733002083NRG24020320240428549 02/03/2024 arti 1733002083WL039893 arti 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 arti CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-083-002/52
(MAHAGWAN-1) 		1733002083NRG24020320240428550 02/03/2024 prahlaad 1733002083WL039893 prahlaad 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 prahlaad STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-083-002/53
(MAHAGWAN-1) 		1733002083NRG24020320240428552 02/03/2024 ramkesh 1733002083WL039893 ramkesh 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 ramkesh CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-083-002/55
(MAHAGWAN-1) 		1733002083NRG24020320240428554 02/03/2024 rakesh 1733002083WL039893 rakesh 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 rakesh CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-083-002/55
(MAHAGWAN-1) 		1733002083NRG24020320240428553 02/03/2024 rakesh 1733002083WL039893 rakesh 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 rakesh CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-083-002/59
(MAHAGWAN-1) 		1733002083NRG24020320240428555 02/03/2024 neetu 1733002083WL039893 neetu 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 neetu FINO PAYMENTS BANK LTD(608001)
135 MAJHOULI MP-33-002-083-002/6
(MAHAGWAN-1) 		1733002083NRG24020320240428556 02/03/2024 Dhane ram 1733002083WL039893 Dhane ram 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 Dhaneram STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-083-002/81
(MAHAGWAN-1) 		1733002083NRG24020320240428557 02/03/2024 bhagat 1733002083WL039893 bhagat 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 bhagat CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-083-002/9
(MAHAGWAN-1) 		1733002083NRG24020320240428558 02/03/2024 raammilan 1733002083WL039893 raammilan 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 raammilan CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-083-003/8
(MAHAGWAN-1) 		1733002083NRG24020320240428559 02/03/2024 omkaar 1733002083WL039893 omkaar 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 omkaar CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-083-004/233
(MAHAGWAN-1) 		1733002083NRG24020320240428560 02/03/2024 basant 1733002083WL039893 basant 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 basant FINO PAYMENTS BANK LTD(608001)
140 MAJHOULI MP-33-002-083-004/283
(MAHAGWAN-1) 		1733002083NRG24020320240428563 02/03/2024 Basant 1733002083WL039893 Basant 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 Basant RATNAKAR BANK(607393)
141 MAJHOULI MP-33-002-083-005/100-C
(MAHAGWAN-1) 		1733002083NRG24020320240428566 02/03/2024 jaykumar 1733002083WL039893 jaykumar 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 jaykumar CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-083-005/112
(MAHAGWAN-1) 		1733002083NRG24020320240428567 02/03/2024 harisdchandra 1733002083WL039893 harisdchandra 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 harisdchandra CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-083-005/112
(MAHAGWAN-1) 		1733002083NRG24020320240428568 02/03/2024 jyoti 1733002083WL039893 jyoti 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 jyoti CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-083-005/15-A
(MAHAGWAN-1) 		1733002083NRG24020320240428569 02/03/2024 surendra 1733002083WL039893 surendra 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAJHOULI MP-33-002-083-005/183
(MAHAGWAN-1) 		1733002083NRG24020320240428573 02/03/2024 sugandha 1733002083WL039893 sugandha 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 sugandha CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-083-005/206
(MAHAGWAN-1) 		1733002083NRG24020320240428579 02/03/2024 surjeet 1733002083WL039893 surjeet 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 surjeet STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-083-005/216
(MAHAGWAN-1) 		1733002083NRG24020320240428581 02/03/2024 shreekant 1733002083WL039893 shreekant 00089 CBIN0281764 663 663 Processed 23/04/2024 472931809 shreekant FINO PAYMENTS BANK LTD(608001)
148 MAJHOULI MP-33-002-083-005/257
(MAHAGWAN-1) 		1733002083NRG24020320240428592 02/03/2024 akhilraj 1733002083WL039893 akhilraj 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 akhilraj CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-083-005/26
(MAHAGWAN-1) 		1733002083NRG24020320240428594 02/03/2024 rajendra 1733002083WL039893 rajendra 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 rajendra CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-083-005/267
(MAHAGWAN-1) 		1733002083NRG24020320240428597 02/03/2024 laxman 1733002083WL039893 laxman 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 laxman CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-083-005/281
(MAHAGWAN-1) 		1733002083NRG24020320240428601 02/03/2024 mastram 1733002083WL039893 mastram 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 mastram INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAJHOULI MP-33-002-083-005/3
(MAHAGWAN-1) 		1733002083NRG24020320240428602 02/03/2024 ram singh 1733002083WL039893 ram singh 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 ramsingh CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-083-005/39
(MAHAGWAN-1) 		1733002083NRG24020320240428603 02/03/2024 vishnuprasaad 1733002083WL039893 vishnuprasaad 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 vishnuprasaad CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-083-005/44
(MAHAGWAN-1) 		1733002083NRG24020320240428604 02/03/2024 HARILAL 1733002083WL039893 HARILAL 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 HARILAL CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-083-005/53
(MAHAGWAN-1) 		1733002083NRG24020320240428605 02/03/2024 badriprasad 1733002083WL039893 badriprasad 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 badriprasad STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-083-005/78
(MAHAGWAN-1) 		1733002083NRG24020320240428607 02/03/2024 chandrabhaan 1733002083WL039893 chandrabhaan 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 chandrabhaan CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-083-005/8
(MAHAGWAN-1) 		1733002083NRG24020320240428608 02/03/2024 mahendra 1733002083WL039893 mahendra 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 mahendra FINO PAYMENTS BANK LTD(608001)
158 MAJHOULI MP-33-002-083-005/9
(MAHAGWAN-1) 		1733002083NRG24020320240428609 02/03/2024 susheel 1733002083WL039893 susheel 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 susheel STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-083-005/95
(MAHAGWAN-1) 		1733002083NRG24020320240428610 02/03/2024 raamswaroop 1733002083WL039893 raamswaroop 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 raamswaroop CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-083-005/97
(MAHAGWAN-1) 		1733002083NRG24020320240428612 02/03/2024 suraj singh 1733002083WL039893 suraj singh 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 surajsingh STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-083-005/97
(MAHAGWAN-1) 		1733002083NRG24020320240428611 02/03/2024 surajsingh 1733002083WL039893 surajsingh 00089 CBIN0281764 442 442 Processed 23/04/2024 472931809 surajsingh STATE BANK OF INDIA(508548)
SubTotal 116552 116552
162 MAJHOULI MP-33-002-028-001/171
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427003 02/03/2024 priya 1733002028WL039844 priya 00089 CBIN0281770 1116 1116 Processed 23/04/2024 472931809 priya CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-028-002/39
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427014 02/03/2024 prakash chamar 1733002028WL039844 prakash chamar 00089 CBIN0281770 1116 1116 Processed 23/04/2024 472931809 prakashchamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2232 2232
164 MAJHOULI MP-33-002-056-001/142-A
(PADWAR) 		1733002000NRG24020320240428141 02/03/2024 DEEPIKA 1733002WL039870 DEEPIKA 00089 CBIN0282274 200 200 Processed 23/04/2024 472931809 DEEPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
165 MAJHOULI MP-33-002-026-001/121
(LAKHANPUR) 		1733002026NRG24020320240428426 02/03/2024 Usha bai 1733002026WL039886 Usha bai 00176 IDIB000S611 726 726 Processed 23/04/2024 472931809 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 726 726
166 MAJHOULI MP-33-002-001-002/1-C
(KHALRI) 		1733002001NRG24020320240428113 02/03/2024 RUKMANI PATEL 1733002001WL039867 RUKMANI PATEL 00415 SBIN0000487 218 218 Processed 23/04/2024 472931809 RUKMANIPATEL STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-002-001/121-A
(MAHAGWAN) 		1733002002NRG24290220240422346 02/03/2024 mukesh ngr radhabai 1733002002WL039555 mukesh ngr radhabai 00415 SBIN0000487 210 210 Processed 23/04/2024 472931809 mukeshngrradhabai FINCARE SMALL FINANCE BANK LTD(608304)
168 MAJHOULI MP-33-002-002-001/127
(MAHAGWAN) 		1733002002NRG24290220240422348 02/03/2024 sughram kol 1733002002WL039555 sughram kol 00415 SBIN0000487 1260 1260 Processed 23/04/2024 472931809 sughramkol STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-002-001/191-A
(MAHAGWAN) 		1733002002NRG24290220240422354 02/03/2024 devki bai 1733002002WL039555 devki bai 00415 SBIN0000487 420 420 Processed 23/04/2024 472931809 devkibai STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-002-001/37
(MAHAGWAN) 		1733002002NRG24290220240422360 02/03/2024 raj kumari 1733002002WL039555 raj kumari 00415 SBIN0000487 420 420 Processed 23/04/2024 472931809 rajkumari STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-002-001/465-B
(MAHAGWAN) 		1733002002NRG24290220240422365 02/03/2024 Rahul 1733002002WL039555 Rahul 00415 SBIN0000487 1260 1260 Processed 23/04/2024 472931809 Rahul STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-002-001/465-B
(MAHAGWAN) 		1733002002NRG24290220240422364 02/03/2024 sarju prasad patel 1733002002WL039555 sarju prasad patel 00415 SBIN0000487 1260 1260 Processed 23/04/2024 472931809 sarjuprasadpatel STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-026-001/150-B
(LAKHANPUR) 		1733002026NRG24020320240428427 02/03/2024 parwati bai gound 1733002026WL039886 parwati bai gound 00415 SBIN0000487 726 726 Processed 23/04/2024 472931809 parwatibaigound STATE BANK OF INDIA(508548)
SubTotal 5774 5774
174 MAJHOULI MP-33-002-026-001/150-B
(LAKHANPUR) 		1733002026NRG24020320240428428 02/03/2024 PREETI THAKUR 1733002026WL039886 PREETI THAKUR 00415 SBIN0004806 726 726 Processed 23/04/2024 472931809 PREETITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 726 726
175 MAJHOULI MP-33-002-028-002/218
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427012 02/03/2024 rekha 1733002028WL039844 rekha 00415 SBIN0004875 1116 1116 Processed 23/04/2024 472931809 rekha STATE BANK OF INDIA(508548)
SubTotal 1116 1116
176 MAJHOULI MP-33-002-001-002/564-D
(KHALRI) 		1733002001NRG24020320240428122 02/03/2024 MANEESHA 1733002001WL039867 MANEESHA 00415 SBIN0005508 218 218 Processed 23/04/2024 472931809 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 218 218
177 MAJHOULI MP-33-002-002-001/491-A
(MAHAGWAN) 		1733002002NRG24290220240422366 02/03/2024 naresh kumar kushwaha 1733002002WL039555 naresh kumar kushwaha 00415 SBIN0006067 1050 1050 Processed 23/04/2024 472931809 nareshkumarkushwaha CANARA BANK(508532)
SubTotal 1050 1050
178 MAJHOULI MP-33-002-056-001/141-B
(PADWAR) 		1733002000NRG24020320240428140 02/03/2024 RAHUL 1733002WL039870 RAHUL 00415 SBIN0007718 1000 1000 Processed 23/04/2024 472931809 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
179 MAJHOULI MP-33-002-028-001/16
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427002 02/03/2024 ramji dahayat 1733002028WL039844 ramji dahayat 00415 SBIN0009254 930 930 Processed 23/04/2024 472931809 ramjidahayat STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-028-001/57
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427004 02/03/2024 kripal kol 1733002028WL039844 kripal kol 00415 SBIN0009254 930 930 Processed 23/04/2024 472931809 kripalkol STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-028-001/66
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427005 02/03/2024 kanhaiyalal 1733002028WL039844 kanhaiyalal 00415 SBIN0009254 930 930 Processed 23/04/2024 472931809 kanhaiyalal STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-028-002/1
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427006 02/03/2024 suhadrabai 1733002028WL039844 suhadrabai 00415 SBIN0009254 1116 1116 Processed 23/04/2024 472931809 suhadrabai STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-028-002/106
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427007 02/03/2024 ramakant 1733002028WL039844 ramakant 00415 SBIN0009254 1116 1116 Processed 23/04/2024 472931809 ramakant STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-028-002/124
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427008 02/03/2024 suresh 1733002028WL039844 suresh 00415 SBIN0009254 1116 1116 Processed 23/04/2024 472931809 suresh STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-028-002/151
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427009 02/03/2024 dhaniya bai 1733002028WL039844 dhaniya bai 00415 SBIN0009254 1116 1116 Processed 23/04/2024 472931809 dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAJHOULI MP-33-002-028-002/18
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427010 02/03/2024 batto bai 1733002028WL039844 batto bai 00415 SBIN0009254 1116 1116 Processed 23/04/2024 472931809 battobai INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAJHOULI MP-33-002-028-002/203
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427011 02/03/2024 anshobai 1733002028WL039844 anshobai 00415 SBIN0009254 186 186 Processed 23/04/2024 472931809 anshobai INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAJHOULI MP-33-002-028-002/29
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427013 02/03/2024 manorama 1733002028WL039844 manorama 00415 SBIN0009254 186 186 Processed 23/04/2024 472931809 manorama STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-028-002/62
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427015 02/03/2024 naresh kumar patel 1733002028WL039844 naresh kumar patel 00415 SBIN0009254 1116 1116 Processed 23/04/2024 472931809 nareshkumarpatel STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-028-002/65
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427016 02/03/2024 bihari lal kori 1733002028WL039844 bihari lal kori 00415 SBIN0009254 1116 1116 Processed 23/04/2024 472931809 biharilalkori STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-028-002/66
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427017 02/03/2024 Gomtibai 1733002028WL039844 Gomtibai 00415 SBIN0009254 1116 1116 Processed 23/04/2024 472931809 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAJHOULI MP-33-002-028-002/7
(DEVRI SAHAJPURA) 		1733002028NRG24020320240427018 02/03/2024 gendlal kori 1733002028WL039844 gendlal kori 00415 SBIN0009254 1116 1116 Processed 23/04/2024 472931809 gendlalkori STATE BANK OF INDIA(508548)
SubTotal 13206 13206
193 MAJHOULI MP-33-002-053-001/19-A
(SIMERIYA) 		1733002053NRG24020320240428798 02/03/2024 GUDDI BAI 1733002053WL039921 GUDDI BAI 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 GUDDIBAI STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-053-001/257
(SIMERIYA) 		1733002053NRG24020320240428801 02/03/2024 Bhoora Raikwar 1733002053WL039921 Bhoora Raikwar 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 BhooraRaikwar STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-053-001/258
(SIMERIYA) 		1733002053NRG24020320240428802 02/03/2024 Prabhat 1733002053WL039921 Prabhat 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 Prabhat STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-053-002/16
(SIMERIYA) 		1733002053NRG24020320240428817 02/03/2024 dropti bai mehra 1733002053WL039921 dropti bai mehra 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 droptibaimehra STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-053-002/19
(SIMERIYA) 		1733002053NRG24020320240428822 02/03/2024 JUGRAJ SINGH RAJPOOT 1733002053WL039921 JUGRAJ SINGH RAJPOOT 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 JUGRAJSINGHRAJPOOT STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-053-002/251
(SIMERIYA) 		1733002053NRG24020320240428824 02/03/2024 ankit singh rajpoot 1733002053WL039921 ankit singh rajpoot 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 ankitsinghrajpoot STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-053-002/28
(SIMERIYA) 		1733002053NRG24020320240428826 02/03/2024 shiv kumar 1733002053WL039921 shiv kumar 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 shivkumar CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-053-002/60
(SIMERIYA) 		1733002053NRG24020320240428833 02/03/2024 shree bai 1733002053WL039921 shree bai 00415 SBIN0012166 884 884 Processed 23/04/2024 472931809 shreebai STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-053-003/10
(SIMERIYA) 		1733002053NRG24020320240428837 02/03/2024 shanti bai 1733002053WL039921 shanti bai 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 shantibai CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-053-003/17-A
(SIMERIYA) 		1733002053NRG24020320240428840 02/03/2024 AARTI DAHIYA 1733002053WL039921 AARTI DAHIYA 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 AARTIDAHIYA CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-053-003/2
(SIMERIYA) 		1733002053NRG24020320240428845 02/03/2024 arun kumar kol 1733002053WL039921 arun kumar kol 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 arunkumarkol STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-053-003/25
(SIMERIYA) 		1733002053NRG24020320240428852 02/03/2024 dropti bai kol 1733002053WL039921 dropti bai kol 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 droptibaikol STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-053-003/253
(SIMERIYA) 		1733002053NRG24020320240428853 02/03/2024 RAJKUMAR TIWARI 1733002053WL039921 RAJKUMAR TIWARI 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 RAJKUMARTIWARI AXIS BANK(607153)
206 MAJHOULI MP-33-002-053-003/38
(SIMERIYA) 		1733002053NRG24020320240428858 02/03/2024 lakhan lal 1733002053WL039921 lakhan lal 00415 SBIN0012166 221 221 Processed 23/04/2024 472931809 lakhanlal STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-053-003/43-B
(SIMERIYA) 		1733002053NRG24020320240428866 02/03/2024 Seema 1733002053WL039921 Seema 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 Seema CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-053-003/5-A
(SIMERIYA) 		1733002053NRG24020320240428868 02/03/2024 LALITA GOUND 1733002053WL039921 LALITA GOUND 00415 SBIN0012166 884 884 Processed 23/04/2024 472931809 LALITAGOUND STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-053-003/6-A
(SIMERIYA) 		1733002053NRG24020320240428871 02/03/2024 POONAM 1733002053WL039921 POONAM 00415 SBIN0012166 884 884 Processed 23/04/2024 472931809 POONAM STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-053-003/78
(SIMERIYA) 		1733002053NRG24020320240428876 02/03/2024 suneeta 1733002053WL039921 suneeta 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 suneeta STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-053-003/93
(SIMERIYA) 		1733002053NRG24020320240428881 02/03/2024 rakesh kol 1733002053WL039921 rakesh kol 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 rakeshkol STATE BANK OF INDIA(508548)
212 MAJHOULI MP-33-002-053-004/109
(SIMERIYA) 		1733002053NRG24020320240428883 02/03/2024 Sapna bai Bhumiya 1733002053WL039921 Sapna bai Bhumiya 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 SapnabaiBhumiya STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-053-004/197
(SIMERIYA) 		1733002053NRG24020320240428887 02/03/2024 koushla bai 1733002053WL039921 koushla bai 00415 SBIN0012166 1105 1105 Processed 23/04/2024 472931809 koushlabai STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-053-004/42-A
(SIMERIYA) 		1733002053NRG24020320240428896 02/03/2024 jyoti gond 1733002053WL039921 jyoti gond 00415 SBIN0012166 442 442 Processed 23/04/2024 472931809 jyotigond FINO PAYMENTS BANK LTD(608001)
215 MAJHOULI MP-33-002-056-001/140-A
(PADWAR) 		1733002000NRG24020320240428139 02/03/2024 LAXMI BAI 1733002WL039870 LAXMI BAI 00415 SBIN0012166 400 400 Processed 23/04/2024 472931809 LAXMIBAI STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-056-001/26
(PADWAR) 		1733002000NRG24020320240428144 02/03/2024 mannu 1733002WL039870 mannu 00415 SBIN0012166 1000 1000 Processed 23/04/2024 472931809 mannu STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-056-001/27
(PADWAR) 		1733002000NRG24020320240428145 02/03/2024 jyoti 1733002WL039870 jyoti 00415 SBIN0012166 800 800 Processed 23/04/2024 472931809 jyoti STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-083-001/190
(MAHAGWAN-1) 		1733002083NRG24020320240428519 02/03/2024 vinil 1733002083WL039893 vinil 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 vinil STATE BANK OF INDIA(508548)
219 MAJHOULI MP-33-002-083-001/280
(MAHAGWAN-1) 		1733002083NRG24020320240428520 02/03/2024 deepak 1733002083WL039893 deepak 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 deepak CANARA BANK(508532)
220 MAJHOULI MP-33-002-083-001/281
(MAHAGWAN-1) 		1733002083NRG24020320240428521 02/03/2024 jyoti khangar 1733002083WL039893 jyoti khangar 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 jyotikhangar STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-083-002/108
(MAHAGWAN-1) 		1733002083NRG24020320240428529 02/03/2024 veeru 1733002083WL039893 veeru 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 veeru STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-083-002/16
(MAHAGWAN-1) 		1733002083NRG24020320240428533 02/03/2024 rajneesh 1733002083WL039893 rajneesh 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 rajneesh CENTRAL BANK OF INDIA(607115)
223 MAJHOULI MP-33-002-083-002/16
(MAHAGWAN-1) 		1733002083NRG24020320240428532 02/03/2024 rajneesh 1733002083WL039893 rajneesh 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 rajneesh STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-083-002/52
(MAHAGWAN-1) 		1733002083NRG24020320240428551 02/03/2024 Laxmi 1733002083WL039893 Laxmi 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 Laxmi STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-083-004/274
(MAHAGWAN-1) 		1733002083NRG24020320240428561 02/03/2024 lalita 1733002083WL039893 lalita 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 lalita FINO PAYMENTS BANK LTD(608001)
226 MAJHOULI MP-33-002-083-004/281
(MAHAGWAN-1) 		1733002083NRG24020320240428562 02/03/2024 amit rajpoot 1733002083WL039893 amit rajpoot 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 amitrajpoot BANK OF BARODA(606985)
227 MAJHOULI MP-33-002-083-005/167
(MAHAGWAN-1) 		1733002083NRG24020320240428570 02/03/2024 satish 1733002083WL039893 satish 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 satish INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAJHOULI MP-33-002-083-005/175
(MAHAGWAN-1) 		1733002083NRG24020320240428571 02/03/2024 bihari 1733002083WL039893 bihari 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 bihari CENTRAL BANK OF INDIA(607115)
229 MAJHOULI MP-33-002-083-005/177
(MAHAGWAN-1) 		1733002083NRG24020320240428572 02/03/2024 ratan 1733002083WL039893 ratan 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 ratan STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-083-005/189
(MAHAGWAN-1) 		1733002083NRG24020320240428574 02/03/2024 akhilesh singh 1733002083WL039893 akhilesh singh 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 akhileshsingh IDBI BANK(607095)
231 MAJHOULI MP-33-002-083-005/190
(MAHAGWAN-1) 		1733002083NRG24020320240428575 02/03/2024 pawan singh 1733002083WL039893 pawan singh 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 pawansingh STATE BANK OF INDIA(508548)
232 MAJHOULI MP-33-002-083-005/192
(MAHAGWAN-1) 		1733002083NRG24020320240428576 02/03/2024 gulsan 1733002083WL039893 gulsan 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 gulsan STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-083-005/200
(MAHAGWAN-1) 		1733002083NRG24020320240428577 02/03/2024 sanjay 1733002083WL039893 sanjay 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 sanjay FINO PAYMENTS BANK LTD(608001)
234 MAJHOULI MP-33-002-083-005/201
(MAHAGWAN-1) 		1733002083NRG24020320240428578 02/03/2024 satendra 1733002083WL039893 satendra 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 satendra NARMADA JHABUA GRAMIN BANK(508515)
235 MAJHOULI MP-33-002-083-005/209
(MAHAGWAN-1) 		1733002083NRG24020320240428580 02/03/2024 ramdayal 1733002083WL039893 ramdayal 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 ramdayal STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-083-005/218
(MAHAGWAN-1) 		1733002083NRG24020320240428582 02/03/2024 samit 1733002083WL039893 samit 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 samit FINO PAYMENTS BANK LTD(608001)
237 MAJHOULI MP-33-002-083-005/223
(MAHAGWAN-1) 		1733002083NRG24020320240428583 02/03/2024 sanjay 1733002083WL039893 sanjay 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 sanjay STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-083-005/224
(MAHAGWAN-1) 		1733002083NRG24020320240428584 02/03/2024 akash 1733002083WL039893 akash 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 akash AXIS BANK(607153)
239 MAJHOULI MP-33-002-083-005/226
(MAHAGWAN-1) 		1733002083NRG24020320240428585 02/03/2024 sailendra 1733002083WL039893 sailendra 00415 SBIN0012166 663 663 Processed 23/04/2024 472931809 sailendra FINO PAYMENTS BANK LTD(608001)
240 MAJHOULI MP-33-002-083-005/244
(MAHAGWAN-1) 		1733002083NRG24020320240428587 02/03/2024 rajni 1733002083WL039893 rajni 00415 SBIN0012166 442 442 Processed 23/04/2024 472931809 rajni STATE BANK OF INDIA(508548)
241 MAJHOULI MP-33-002-083-005/245
(MAHAGWAN-1) 		1733002083NRG24020320240428588 02/03/2024 ansul 1733002083WL039893 ansul 00415 SBIN0012166 442 442 Processed 23/04/2024 472931809 ansul STATE BANK OF INDIA(508548)
242 MAJHOULI MP-33-002-083-005/256
(MAHAGWAN-1) 		1733002083NRG24020320240428591 02/03/2024 anandmohan 1733002083WL039893 anandmohan 00415 SBIN0012166 442 442 Processed 23/04/2024 472931809 anandmohan STATE BANK OF INDIA(508548)
243 MAJHOULI MP-33-002-083-005/258
(MAHAGWAN-1) 		1733002083NRG24020320240428593 02/03/2024 rohni 1733002083WL039893 rohni 00415 SBIN0012166 442 442 Processed 23/04/2024 472931809 rohni STATE BANK OF INDIA(508548)
244 MAJHOULI MP-33-002-083-005/273
(MAHAGWAN-1) 		1733002083NRG24020320240428598 02/03/2024 ansul 1733002083WL039893 ansul 00415 SBIN0012166 442 442 Processed 23/04/2024 472931809 ansul STATE BANK OF INDIA(508548)
245 MAJHOULI MP-33-002-083-005/277
(MAHAGWAN-1) 		1733002083NRG24020320240428599 02/03/2024 Vikas 1733002083WL039893 Vikas 00415 SBIN0012166 442 442 Processed 23/04/2024 472931809 Vikas STATE BANK OF INDIA(508548)
246 MAJHOULI MP-33-002-083-005/77
(MAHAGWAN-1) 		1733002083NRG24020320240428606 02/03/2024 vinodsingh 1733002083WL039893 vinodsingh 00415 SBIN0012166 442 442 Processed 23/04/2024 472931809 vinodsingh STATE BANK OF INDIA(508548)
SubTotal 41538 41538
247 MAJHOULI MP-33-002-002-001/123
(MAHAGWAN) 		1733002002NRG24290220240422347 02/03/2024 Asha bai choudhary 1733002002WL039555 Asha bai choudhary 00415 SBIN0014204 420 420 Processed 23/04/2024 472931809 Ashabaichoudhary STATE BANK OF INDIA(508548)
248 MAJHOULI MP-33-002-002-001/161
(MAHAGWAN) 		1733002002NRG24290220240422352 02/03/2024 gyan bai 1733002002WL039555 gyan bai 00415 SBIN0014204 630 630 Processed 23/04/2024 472931809 gyanbai STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-002-001/340
(MAHAGWAN) 		1733002002NRG24290220240422359 02/03/2024 kamla bai kol 1733002002WL039555 kamla bai kol 00415 SBIN0014204 210 210 Processed 23/04/2024 472931809 kamlabaikol STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-002-001/85
(MAHAGWAN) 		1733002002NRG24290220240422374 02/03/2024 vipta bai 1733002002WL039555 vipta bai 00415 SBIN0014204 210 210 Processed 23/04/2024 472931809 viptabai STATE BANK OF INDIA(508548)
SubTotal 1470 1470
251 MAJHOULI MP-33-002-026-001/120
(LAKHANPUR) 		1733002026NRG24020320240428424 02/03/2024 Triveni gond 1733002026WL039886 Triveni gond 00468 UBIN0535508 726 726 Processed 23/04/2024 472931809 Trivenigond UNION BANK OF INDIA(508500)
252 MAJHOULI MP-33-002-026-001/27
(LAKHANPUR) 		1733002026NRG24020320240428430 02/03/2024 Ashok kumar 1733002026WL039886 Ashok kumar 00468 UBIN0535508 726 726 Processed 23/04/2024 472931809 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAJHOULI MP-33-002-026-001/37
(LAKHANPUR) 		1733002026NRG24020320240428431 02/03/2024 Faggo bai 1733002026WL039886 Faggo bai 00468 UBIN0535508 726 726 Processed 23/04/2024 472931809 Faggobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2178 2178
254 MAJHOULI MP-33-002-053-002/262
(SIMERIYA) 		1733002053NRG24020320240428825 02/03/2024 sangita bai 1733002053WL039921 sangita bai 00553 INDB0000509 1105 1105 Processed 23/04/2024 472931809 sangitabai STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-083-004/284
(MAHAGWAN-1) 		1733002083NRG24020320240428564 02/03/2024 neetu bhumiya 1733002083WL039893 neetu bhumiya 00553 INDB0000509 442 442 Processed 23/04/2024 472931809 neetubhumiya STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-083-004/286
(MAHAGWAN-1) 		1733002083NRG24020320240428565 02/03/2024 prahlad 1733002083WL039893 prahlad 00553 INDB0000509 663 663 Processed 23/04/2024 472931809 prahlad INDUSIND BANK(607189)
SubTotal 2210 2210
257 MAJHOULI MP-33-002-002-001/611
(MAHAGWAN) 		1733002002NRG24290220240422369 02/03/2024 shanti bai kushwaha 1733002002WL039555 shanti bai kushwaha 00688 FINO0001001 210 210 Processed 23/04/2024 472931809 shantibaikushwaha FINO PAYMENTS BANK LTD(608001)
258 MAJHOULI MP-33-002-053-004/243
(SIMERIYA) 		1733002053NRG24020320240428890 02/03/2024 satendra kumar 1733002053WL039921 satendra kumar 00688 FINO0001001 884 884 Processed 23/04/2024 472931809 satendrakumar FINO PAYMENTS BANK LTD(608001)
259 MAJHOULI MP-33-002-053-004/28-A
(SIMERIYA) 		1733002053NRG24020320240428892 02/03/2024 seema 1733002053WL039921 seema 00688 FINO0001001 1105 1105 Processed 23/04/2024 472931809 seema FINO PAYMENTS BANK LTD(608001)
260 MAJHOULI MP-33-002-083-005/250
(MAHAGWAN-1) 		1733002083NRG24020320240428589 02/03/2024 pradeep 1733002083WL039893 pradeep 00688 FINO0001001 442 442 Processed 23/04/2024 472931809 pradeep FINO PAYMENTS BANK LTD(608001)
261 MAJHOULI MP-33-002-083-005/255
(MAHAGWAN-1) 		1733002083NRG24020320240428590 02/03/2024 narendra 1733002083WL039893 narendra 00688 FINO0001001 442 442 Processed 23/04/2024 472931809 narendra FINO PAYMENTS BANK LTD(608001)
262 MAJHOULI MP-33-002-083-005/279
(MAHAGWAN-1) 		1733002083NRG24020320240428600 02/03/2024 rajbihari singh 1733002083WL039893 rajbihari singh 00688 FINO0001001 442 442 Processed 23/04/2024 472931809 rajbiharisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3525 3525
263 MAJHOULI MP-33-002-083-005/233
(MAHAGWAN-1) 		1733002083NRG24020320240428586 02/03/2024 Radhesh 1733002083WL039893 Radhesh 00688 FINO0001446 663 663 Processed 23/04/2024 472931809 Radhesh FINO PAYMENTS BANK LTD(608001)
264 MAJHOULI MP-33-002-083-005/260
(MAHAGWAN-1) 		1733002083NRG24020320240428595 02/03/2024 raja singh 1733002083WL039893 raja singh 00688 FINO0001446 442 442 Processed 23/04/2024 472931809 rajasingh FINO PAYMENTS BANK LTD(608001)
265 MAJHOULI MP-33-002-083-005/262
(MAHAGWAN-1) 		1733002083NRG24020320240428596 02/03/2024 deepak 1733002083WL039893 deepak 00688 FINO0001446 442 442 Processed 23/04/2024 472931809 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
266 MAJHOULI MP-33-002-001-002/192
(KHALRI) 		1733002001NRG24020320240428114 02/03/2024 moorat 1733002001WL039867 moorat 00697 BKID0MG1204 218 218 Processed 23/04/2024 472931809 moorat NARMADA JHABUA GRAMIN BANK(508515)
267 MAJHOULI MP-33-002-001-002/226
(KHALRI) 		1733002001NRG24020320240428115 02/03/2024 dulari 1733002001WL039867 dulari 00697 BKID0MG1204 218 218 Processed 23/04/2024 472931809 dulari CENTRAL BANK OF INDIA(607115)
268 MAJHOULI MP-33-002-001-002/338
(KHALRI) 		1733002001NRG24020320240428118 02/03/2024 ganesh 1733002001WL039867 ganesh 00697 BKID0MG1204 218 218 Processed 23/04/2024 472931809 ganesh FINO PAYMENTS BANK LTD(608001)
269 MAJHOULI MP-33-002-001-002/378-A
(KHALRI) 		1733002001NRG24020320240428119 02/03/2024 rajkumar 1733002001WL039867 rajkumar 00697 BKID0MG1204 216 216 Processed 23/04/2024 472931809 rajkumar CENTRAL BANK OF INDIA(607115)
270 MAJHOULI MP-33-002-001-002/482
(KHALRI) 		1733002001NRG24020320240428121 02/03/2024 chotelal 1733002001WL039867 chotelal 00697 BKID0MG1204 218 218 Processed 23/04/2024 472931809 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
271 MAJHOULI MP-33-002-002-001/136
(MAHAGWAN) 		1733002002NRG24290220240422349 02/03/2024 mukesh 1733002002WL039555 mukesh 00697 BKID0MG1204 210 210 Processed 23/04/2024 472931809 mukesh STATE BANK OF INDIA(508548)
272 MAJHOULI MP-33-002-002-001/14
(MAHAGWAN) 		1733002002NRG24290220240422350 02/03/2024 ramkumar 1733002002WL039555 ramkumar 00697 BKID0MG1204 420 420 Processed 23/04/2024 472931809 ramkumar FINCARE SMALL FINANCE BANK LTD(608304)
273 MAJHOULI MP-33-002-002-001/191
(MAHAGWAN) 		1733002002NRG24290220240422353 02/03/2024 premlal 1733002002WL039555 premlal 00697 BKID0MG1204 420 420 Processed 23/04/2024 472931809 premlal STATE BANK OF INDIA(508548)
274 MAJHOULI MP-33-002-002-001/197
(MAHAGWAN) 		1733002002NRG24290220240422355 02/03/2024 REKHA BAI 1733002002WL039555 REKHA BAI 00697 BKID0MG1204 210 210 Processed 23/04/2024 472931809 REKHABAI FINO PAYMENTS BANK LTD(608001)
275 MAJHOULI MP-33-002-002-001/200-A
(MAHAGWAN) 		1733002002NRG24290220240422356 02/03/2024 sukhram 1733002002WL039555 sukhram 00697 BKID0MG1204 210 210 Processed 23/04/2024 472931809 sukhram CANARA BANK(508532)
276 MAJHOULI MP-33-002-002-001/462
(MAHAGWAN) 		1733002002NRG24290220240422363 02/03/2024 Radha BAI 1733002002WL039555 Radha BAI 00697 BKID0MG1204 210 210 Processed 23/04/2024 472931809 RadhaBAI FINCARE SMALL FINANCE BANK LTD(608304)
277 MAJHOULI MP-33-002-002-001/54
(MAHAGWAN) 		1733002002NRG24290220240422368 02/03/2024 sumit 1733002002WL039555 sumit 00697 BKID0MG1204 210 210 Processed 23/04/2024 472931809 sumit STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-002-001/72
(MAHAGWAN) 		1733002002NRG24290220240422372 02/03/2024 gulab 1733002002WL039555 gulab 00697 BKID0MG1204 630 630 Processed 23/04/2024 472931809 gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 3608 3608
279 MAJHOULI MP-33-002-026-001/120-A
(LAKHANPUR) 		1733002026NRG24020320240428425 02/03/2024 ARTI BAI GOUND 1733002026WL039886 ARTI BAI GOUND 00697 BKID0MG1208 726 726 Processed 23/04/2024 472931809 ARTIBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 726 726
280 MAJHOULI MP-33-002-001-002/321-A
(KHALRI) 		1733002001NRG24020320240428117 02/03/2024 URMILA KOL 1733002001WL039867 URMILA KOL 00703 AIRP0000001 440 440 Processed 23/04/2024 472931809 URMILAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
281 MAJHOULI MP-33-002-002-001/215-A
(MAHAGWAN) 		1733002002NRG24290220240422358 02/03/2024 Neha yadev 1733002002WL039555 Neha yadev 00703 AIRP0000001 1260 1260 Processed 23/04/2024 472931809 Nehayadev STATE BANK OF INDIA(508548)
SubTotal 1700 1700
Total 210620 210620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_020324APB_FTO_481432 Bank of Maharastra MAHB0001462 SIHORA 726
2 MAJHOULI MP1733002_020324APB_FTO_481432 Canara Bank CNRB0004320 DHANGAWAN 4830
3 MAJHOULI MP1733002_020324APB_FTO_481432 Canara Bank CNRB0005537 SIHORA 726
4 MAJHOULI MP1733002_020324APB_FTO_481432 Central Bank Of India CBIN0281213 SIHORA 3036
5 MAJHOULI MP1733002_020324APB_FTO_481432 Central Bank Of India CBIN0281764 MAJHOLI 116552
6 MAJHOULI MP1733002_020324APB_FTO_481432 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 2232
7 MAJHOULI MP1733002_020324APB_FTO_481432 Central Bank Of India CBIN0282274 BACHAIYA 200
8 MAJHOULI MP1733002_020324APB_FTO_481432 Indian Bank IDIB000S611 SIHORA 726
9 MAJHOULI MP1733002_020324APB_FTO_481432 State Bank of India SBIN0000487 SIHORA 5774
10 MAJHOULI MP1733002_020324APB_FTO_481432 State Bank of India SBIN0004806 GOSALPUR 726
11 MAJHOULI MP1733002_020324APB_FTO_481432 State Bank of India SBIN0004875 PANAGAR 1116
12 MAJHOULI MP1733002_020324APB_FTO_481432 State Bank of India SBIN0005508 UMARIAPAN 218
13 MAJHOULI MP1733002_020324APB_FTO_481432 State Bank of India SBIN0006067 SLEEMNABAD 1050
14 MAJHOULI MP1733002_020324APB_FTO_481432 State Bank of India SBIN0007718 PONDA VB 1000
15 MAJHOULI MP1733002_020324APB_FTO_481432 State Bank of India SBIN0009254 KHINNI 10974
16 MAJHOULI MP1733002_020324APB_FTO_481432 State Bank of India SBIN0009254 Khinni-Majholi 2232
17 MAJHOULI MP1733002_020324APB_FTO_481432 State Bank of India SBIN0012166 MAJHOULI 41538
18 MAJHOULI MP1733002_020324APB_FTO_481432 State Bank of India SBIN0014204 SIHORA CITY 1470
19 MAJHOULI MP1733002_020324APB_FTO_481432 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2178
20 MAJHOULI MP1733002_020324APB_FTO_481432 IndusInd Bank Ltd. INDB0000509 SUKHA 2210
21 MAJHOULI MP1733002_020324APB_FTO_481432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3525
22 MAJHOULI MP1733002_020324APB_FTO_481432 Fino Payments Bank Ltd FINO0001446 MP RO 1547
23 MAJHOULI MP1733002_020324APB_FTO_481432 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 3608
24 MAJHOULI MP1733002_020324APB_FTO_481432 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 726
25 MAJHOULI MP1733002_020324APB_FTO_481432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1700

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