Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_270324APB_FTO_520006
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-33-002-063-003/92
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482194 27/03/2024 sunita bai 1733002063WL043503 sunita bai 00048 BKID0009411 1547 1547 Processed 19/04/2024 399585749 sunitabai BANK OF INDIA(508505)
SubTotal 1547 1547
2 MAJHOULI MP-33-002-041-002/407
(KAPA) 		1733002041NRG24270320240482014 27/03/2024 Poonam Barman 1733002041WL043497 Poonam Barman 00051 MAHB0001379 1015 0
SubTotal 1015 0
3 MAJHOULI MP-33-002-063-003/368
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482189 27/03/2024 Mahendra 1733002063WL043503 Mahendra 00078 CNRB0002898 1547 1547 Processed 19/04/2024 399585749 Mahendra CANARA BANK(508532)
4 MAJHOULI MP-33-002-063-003/369
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482190 27/03/2024 Rajnish 1733002063WL043503 Rajnish 00078 CNRB0002898 1547 1547 Processed 19/04/2024 399585749 Rajnish CANARA BANK(508532)
5 MAJHOULI MP-33-002-063-004/134
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482198 27/03/2024 rajesh 1733002063WL043503 rajesh 00078 CNRB0002898 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4641 4641
6 MAJHOULI MP-33-002-001-002/136-C
(KHALRI) 		1733002001NRG24270320240482052 27/03/2024 RAJNI BAI 1733002001WL043500 RAJNI BAI 00089 CBIN0281213 1090 1090 Processed 19/04/2024 399585749 RAJNIBAI CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-001-002/137-B
(KHALRI) 		1733002001NRG24270320240482053 27/03/2024 sone lal 1733002001WL043500 sone lal 00089 CBIN0281213 1080 0
8 MAJHOULI MP-33-002-001-002/163
(KHALRI) 		1733002001NRG24270320240482055 27/03/2024 ramvati bai 1733002001WL043500 ramvati bai 00089 CBIN0281213 1090 0
9 MAJHOULI MP-33-002-001-002/164
(KHALRI) 		1733002001NRG24270320240482056 27/03/2024 bhoori 1733002001WL043500 bhoori 00089 CBIN0281213 218 0
10 MAJHOULI MP-33-002-001-002/194
(KHALRI) 		1733002001NRG24270320240482060 27/03/2024 tara bai 1733002001WL043500 tara bai 00089 CBIN0281213 1090 1090 Processed 19/04/2024 399585749 tarabai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-001-002/196
(KHALRI) 		1733002001NRG24270320240482061 27/03/2024 gulab bai 1733002001WL043500 gulab bai 00089 CBIN0281213 648 648 Processed 19/04/2024 399585749 gulabbai CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-001-002/218
(KHALRI) 		1733002001NRG24270320240482062 27/03/2024 kusum bai 1733002001WL043500 kusum bai 00089 CBIN0281213 218 218 Processed 19/04/2024 399585749 kusumbai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-001-002/262
(KHALRI) 		1733002001NRG24270320240482064 27/03/2024 sunia 1733002001WL043500 sunia 00089 CBIN0281213 436 0
14 MAJHOULI MP-33-002-001-002/265-A
(KHALRI) 		1733002001NRG24270320240482065 27/03/2024 mom bai 1733002001WL043500 mom bai 00089 CBIN0281213 1090 1090 Processed 19/04/2024 399585749 mombai CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-001-002/265-B
(KHALRI) 		1733002001NRG24270320240482066 27/03/2024 girja bai 1733002001WL043500 girja bai 00089 CBIN0281213 1090 1090 Rejected 19/04/2024 399585749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MAJHOULI MP-33-002-001-002/299
(KHALRI) 		1733002001NRG24270320240482067 27/03/2024 saroj 1733002001WL043500 saroj 00089 CBIN0281213 218 218 Processed 19/04/2024 399585749 saroj CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-001-002/35
(KHALRI) 		1733002001NRG24270320240482070 27/03/2024 pram 1733002001WL043500 pram 00089 CBIN0281213 436 436 Processed 19/04/2024 399585749 pram CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-001-002/535-A
(KHALRI) 		1733002001NRG24270320240482074 27/03/2024 anita bai 1733002001WL043500 anita bai 00089 CBIN0281213 1314 1314 Processed 19/04/2024 399585749 anitabai CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-001-002/572-D
(KHALRI) 		1733002001NRG24270320240482076 27/03/2024 bebi bai 1733002001WL043500 bebi bai 00089 CBIN0281213 218 218 Processed 19/04/2024 399585749 bebibai CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-001-002/708-A
(KHALRI) 		1733002001NRG24270320240482080 27/03/2024 dhanya kumar 1733002001WL043500 dhanya kumar 00089 CBIN0281213 218 218 Processed 19/04/2024 399585749 dhanyakumar CENTRAL BANK OF INDIA(607115)
SubTotal 10454 7630
21 MAJHOULI MP-33-002-063-001/143
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482098 27/03/2024 Neelesh Kumar 1733002063WL043503 Neelesh Kumar 00089 CBIN0281763 1547 1547 Processed 19/04/2024 399585749 NeeleshKumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 MAJHOULI MP-33-002-061-001/100
(DONI) 		1733002061NRG24270320240482211 27/03/2024 pyare lal 1733002061WL043506 pyare lal 00089 CBIN0281764 1308 1308 Processed 19/04/2024 399585749 pyarelal CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-061-001/141
(DONI) 		1733002061NRG24270320240482213 27/03/2024 anil Kumar 1733002061WL043506 anil Kumar 00089 CBIN0281764 1308 1308 Processed 19/04/2024 399585749 anilKumar STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-061-001/159
(DONI) 		1733002061NRG24270320240482215 27/03/2024 RAM CHARAN BARMAN 1733002061WL043506 RAM CHARAN BARMAN 00089 CBIN0281764 1308 1308 Processed 19/04/2024 399585749 RAMCHARANBARMAN CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-061-001/42
(DONI) 		1733002061NRG24270320240482216 27/03/2024 SUSHIL KUMAR KOL 1733002061WL043506 SUSHIL KUMAR KOL 00089 CBIN0281764 1308 1308 Processed 19/04/2024 399585749 SUSHILKUMARKOL CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-061-001/52
(DONI) 		1733002061NRG24270320240482217 27/03/2024 midhdhulal 1733002061WL043506 midhdhulal 00089 CBIN0281764 1308 1308 Processed 19/04/2024 399585749 midhdhulal AIRTEL PAYMENTS BANK LIMITED(990288)
27 MAJHOULI MP-33-002-061-001/64
(DONI) 		1733002061NRG24270320240482218 27/03/2024 tarabai 1733002061WL043506 tarabai 00089 CBIN0281764 872 872 Processed 19/04/2024 399585749 tarabai CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-061-001/74
(DONI) 		1733002061NRG24270320240482219 27/03/2024 laxmee narayan 1733002061WL043506 laxmee narayan 00089 CBIN0281764 218 218 Processed 19/04/2024 399585749 laxmeenarayan CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-061-001/83
(DONI) 		1733002061NRG24270320240482220 27/03/2024 rajesh 1733002061WL043506 rajesh 00089 CBIN0281764 1308 1308 Processed 19/04/2024 399585749 rajesh CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-061-001/98
(DONI) 		1733002061NRG24270320240482221 27/03/2024 santosh kumar 1733002061WL043506 santosh kumar 00089 CBIN0281764 1308 1308 Processed 19/04/2024 399585749 santoshkumar CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-061-002/100
(DONI) 		1733002061NRG24270320240482225 27/03/2024 chetram 1733002061WL043507 chetram 00089 CBIN0281764 1320 1320 Processed 19/04/2024 399585749 chetram CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-061-002/126-A
(DONI) 		1733002061NRG24270320240482226 27/03/2024 ramkumar 1733002061WL043507 ramkumar 00089 CBIN0281764 1320 1320 Processed 19/04/2024 399585749 ramkumar CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-061-002/229
(DONI) 		1733002061NRG24270320240482228 27/03/2024 halke ram 1733002061WL043507 halke ram 00089 CBIN0281764 1320 1320 Processed 19/04/2024 399585749 halkeram CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-061-002/269
(DONI) 		1733002061NRG24270320240482229 27/03/2024 beni bai 1733002061WL043507 beni bai 00089 CBIN0281764 1320 1320 Processed 19/04/2024 399585749 benibai CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-061-002/279
(DONI) 		1733002061NRG24270320240482230 27/03/2024 bhure LAL patel 1733002061WL043507 bhure LAL patel 00089 CBIN0281764 1320 1320 Processed 19/04/2024 399585749 bhureLALpatel CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-061-002/286
(DONI) 		1733002061NRG24270320240482231 27/03/2024 Abhilash bai lodhi 1733002061WL043507 Abhilash bai lodhi 00089 CBIN0281764 1320 1320 Processed 19/04/2024 399585749 Abhilashbailodhi CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-061-002/288
(DONI) 		1733002061NRG24270320240482232 27/03/2024 siya Bai Lodhi 1733002061WL043507 siya Bai Lodhi 00089 CBIN0281764 1320 1320 Processed 19/04/2024 399585749 siyaBaiLodhi CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-061-002/291
(DONI) 		1733002061NRG24270320240482233 27/03/2024 Shanti Bai patel 1733002061WL043507 Shanti Bai patel 00089 CBIN0281764 1320 1320 Processed 19/04/2024 399585749 ShantiBaipatel CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-061-002/298
(DONI) 		1733002061NRG24270320240482222 27/03/2024 sudha bai 1733002061WL043506 sudha bai 00089 CBIN0281764 1308 1308 Processed 19/04/2024 399585749 sudhabai STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-061-002/305
(DONI) 		1733002061NRG24270320240482234 27/03/2024 Mathura Prasad lodhi 1733002061WL043507 Mathura Prasad lodhi 00089 CBIN0281764 1100 1100 Processed 19/04/2024 399585749 MathuraPrasadlodhi CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-061-002/332
(DONI) 		1733002061NRG24270320240482236 27/03/2024 RAMESH PRASAD SAHU 1733002061WL043507 RAMESH PRASAD SAHU 00089 CBIN0281764 220 220 Processed 19/04/2024 399585749 RAMESHPRASADSAHU CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-061-002/343
(DONI) 		1733002061NRG24270320240482237 27/03/2024 Subhash patel 1733002061WL043507 Subhash patel 00089 CBIN0281764 1320 1320 Processed 19/04/2024 399585749 Subhashpatel CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-061-002/352
(DONI) 		1733002061NRG24270320240482239 27/03/2024 DHARMENDRA LODHI 1733002061WL043507 DHARMENDRA LODHI 00089 CBIN0281764 880 880 Processed 19/04/2024 399585749 DHARMENDRALODHI CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-061-002/356
(DONI) 		1733002061NRG24270320240482241 27/03/2024 Shashi Bai Bhumiya 1733002061WL043507 Shashi Bai Bhumiya 00089 CBIN0281764 1320 1320 Processed 19/04/2024 399585749 ShashiBaiBhumiya CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-061-002/356
(DONI) 		1733002061NRG24270320240482240 27/03/2024 Sohan Singh Bhumiya 1733002061WL043507 Sohan Singh Bhumiya 00089 CBIN0281764 1320 1320 Processed 19/04/2024 399585749 SohanSinghBhumiya CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-061-002/85
(DONI) 		1733002061NRG24270320240482242 27/03/2024 kallu bai lodhi 1733002061WL043507 kallu bai lodhi 00089 CBIN0281764 1320 0
47 MAJHOULI MP-33-002-061-002/93
(DONI) 		1733002061NRG24270320240482243 27/03/2024 munnee bai 1733002061WL043507 munnee bai 00089 CBIN0281764 1320 0
48 MAJHOULI MP-33-002-061-003/15
(DONI) 		1733002061NRG24270320240482223 27/03/2024 rup lal 1733002061WL043506 rup lal 00089 CBIN0281764 1308 1308 Processed 19/04/2024 399585749 ruplal STATE BANK OF INDIA(508548)
SubTotal 32222 29582
49 MAJHOULI MP-33-002-041-002/170
(KAPA) 		1733002041NRG24270320240481990 27/03/2024 bhekam 1733002041WL043497 bhekam 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 bhekam CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-041-002/170
(KAPA) 		1733002041NRG24270320240481989 27/03/2024 bhekam 1733002041WL043497 bhekam 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 bhekam STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-041-002/21
(KAPA) 		1733002041NRG24270320240481992 27/03/2024 ganesh 1733002041WL043497 ganesh 00089 CBIN0282166 1015 1015 Processed 19/04/2024 399585749 ganesh CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-041-002/21
(KAPA) 		1733002041NRG24270320240481991 27/03/2024 hallu 1733002041WL043497 hallu 00089 CBIN0282166 1015 1015 Processed 19/04/2024 399585749 hallu CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-041-002/217
(KAPA) 		1733002041NRG24270320240481993 27/03/2024 Punnu 1733002041WL043497 Punnu 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 Punnu CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-041-002/217-A
(KAPA) 		1733002041NRG24270320240481994 27/03/2024 ankit 1733002041WL043497 ankit 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 ankit CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-041-002/217-A
(KAPA) 		1733002041NRG24270320240481995 27/03/2024 roshni 1733002041WL043497 roshni 00089 CBIN0282166 1218 1218 Rejected 19/04/2024 399585749 Aadhaar Number not Mapped to Account Number
56 MAJHOULI MP-33-002-041-002/220-A
(KAPA) 		1733002041NRG24270320240481997 27/03/2024 nirmila 1733002041WL043497 nirmila 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 nirmila CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-041-002/220-A
(KAPA) 		1733002041NRG24270320240481996 27/03/2024 rajesh kevat 1733002041WL043497 rajesh kevat 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 rajeshkevat CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-041-002/250
(KAPA) 		1733002041NRG24270320240481999 27/03/2024 gayatri 1733002041WL043497 gayatri 00089 CBIN0282166 1015 1015 Processed 19/04/2024 399585749 gayatri STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-041-002/250
(KAPA) 		1733002041NRG24270320240481998 27/03/2024 surendra 1733002041WL043497 surendra 00089 CBIN0282166 1015 1015 Processed 19/04/2024 399585749 surendra CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-041-002/255
(KAPA) 		1733002041NRG24270320240482017 27/03/2024 dhanraj 1733002041WL043498 dhanraj 00089 CBIN0282166 406 0
61 MAJHOULI MP-33-002-041-002/278
(KAPA) 		1733002041NRG24270320240482002 27/03/2024 devendra 1733002041WL043497 devendra 00089 CBIN0282166 1015 1015 Processed 19/04/2024 399585749 devendra CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-041-002/289
(KAPA) 		1733002041NRG24270320240482003 27/03/2024 archana 1733002041WL043497 archana 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 archana CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-041-002/296
(KAPA) 		1733002041NRG24270320240482005 27/03/2024 archana 1733002041WL043497 archana 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 archana CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-041-002/296
(KAPA) 		1733002041NRG24270320240482004 27/03/2024 rajendra 1733002041WL043497 rajendra 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 rajendra CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-041-002/307
(KAPA) 		1733002041NRG24270320240482018 27/03/2024 Sapna Mali 1733002041WL043498 Sapna Mali 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 SapnaMali CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-041-002/308
(KAPA) 		1733002041NRG24270320240482006 27/03/2024 dharmendra 1733002041WL043497 dharmendra 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 dharmendra CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-041-002/315
(KAPA) 		1733002041NRG24270320240482007 27/03/2024 dhannu 1733002041WL043497 dhannu 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 dhannu CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-041-002/315-A
(KAPA) 		1733002041NRG24270320240482008 27/03/2024 chotu lal 1733002041WL043497 chotu lal 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 chotulal CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-041-002/323
(KAPA) 		1733002041NRG24270320240482009 27/03/2024 dinesh 1733002041WL043497 dinesh 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 dinesh CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-041-002/323
(KAPA) 		1733002041NRG24270320240482010 27/03/2024 ravita 1733002041WL043497 ravita 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 ravita CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-041-002/331
(KAPA) 		1733002041NRG24270320240482019 27/03/2024 rajesh singh 1733002041WL043498 rajesh singh 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 rajeshsingh CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-041-002/34
(KAPA) 		1733002041NRG24270320240482011 27/03/2024 saukko bai 1733002041WL043497 saukko bai 00089 CBIN0282166 1015 1015 Processed 19/04/2024 399585749 saukkobai INDUSIND BANK(607189)
73 MAJHOULI MP-33-002-041-002/360
(KAPA) 		1733002041NRG24270320240482012 27/03/2024 vandana 1733002041WL043497 vandana 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 vandana CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-041-002/376
(KAPA) 		1733002041NRG24270320240482020 27/03/2024 gautam 1733002041WL043498 gautam 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 gautam CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-041-002/377
(KAPA) 		1733002041NRG24270320240482021 27/03/2024 malkhan 1733002041WL043498 malkhan 00089 CBIN0282166 203 203 Processed 19/04/2024 399585749 malkhan CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-041-002/407
(KAPA) 		1733002041NRG24270320240482013 27/03/2024 kashi pd Barman 1733002041WL043497 kashi pd Barman 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 kashipdBarman STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-041-002/416
(KAPA) 		1733002041NRG24270320240482022 27/03/2024 Lakhan Singh 1733002041WL043498 Lakhan Singh 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 LakhanSingh CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-041-002/460-A
(KAPA) 		1733002041NRG24270320240482015 27/03/2024 JITENDA JAIN 1733002041WL043497 JITENDA JAIN 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 JITENDAJAIN CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-041-002/471
(KAPA) 		1733002041NRG24270320240482023 27/03/2024 Jitendra Singh 1733002041WL043498 Jitendra Singh 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 JitendraSingh CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-041-002/475
(KAPA) 		1733002041NRG24270320240482024 27/03/2024 PREETI SINGH 1733002041WL043498 PREETI SINGH 00089 CBIN0282166 203 203 Processed 19/04/2024 399585749 PREETISINGH CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-041-002/486
(KAPA) 		1733002041NRG24270320240482025 27/03/2024 AMDHESH SINGH LODHI 1733002041WL043498 AMDHESH SINGH LODHI 00089 CBIN0282166 1218 0
82 MAJHOULI MP-33-002-041-002/487
(KAPA) 		1733002041NRG24270320240482026 27/03/2024 ARPIT SINGH 1733002041WL043498 ARPIT SINGH 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 ARPITSINGH CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-041-002/488
(KAPA) 		1733002041NRG24270320240482027 27/03/2024 TRINEY SINGH 1733002041WL043498 TRINEY SINGH 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 TRINEYSINGH CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-041-002/489
(KAPA) 		1733002041NRG24270320240482028 27/03/2024 BHAGAT SINGH THAKUR 1733002041WL043498 BHAGAT SINGH THAKUR 00089 CBIN0282166 1218 0
85 MAJHOULI MP-33-002-041-002/495
(KAPA) 		1733002041NRG24270320240482029 27/03/2024 SHAILEDRA SINGHLODHI 1733002041WL043498 SHAILEDRA SINGHLODHI 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 SHAILEDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-041-002/497
(KAPA) 		1733002041NRG24270320240482030 27/03/2024 SHRI NIWAS SINGH LODHI 1733002041WL043498 SHRI NIWAS SINGH LODHI 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 SHRINIWASSINGHLODHI CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-041-002/502
(KAPA) 		1733002041NRG24270320240482031 27/03/2024 RAJENDARA Pal 1733002041WL043498 RAJENDARA Pal 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 RAJENDARAPal CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-041-002/503
(KAPA) 		1733002041NRG24270320240482032 27/03/2024 Yogendra Singh Thakur 1733002041WL043498 Yogendra Singh Thakur 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 YogendraSinghThakur CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-041-002/52-B
(KAPA) 		1733002041NRG24270320240482033 27/03/2024 YUVRAJ BHUMIYA 1733002041WL043498 YUVRAJ BHUMIYA 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 YUVRAJBHUMIYA CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-041-002/58
(KAPA) 		1733002041NRG24270320240482034 27/03/2024 pushpraj 1733002041WL043498 pushpraj 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 pushpraj CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-041-002/58-A
(KAPA) 		1733002041NRG24270320240482035 27/03/2024 VIJAY SINGH THAKUR 1733002041WL043498 VIJAY SINGH THAKUR 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 VIJAYSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-041-002/58-B
(KAPA) 		1733002041NRG24270320240482036 27/03/2024 YashPaal 1733002041WL043498 YashPaal 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 YashPaal CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-041-002/83-A
(KAPA) 		1733002041NRG24270320240482037 27/03/2024 meera 1733002041WL043498 meera 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 meera CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-041-003/124
(KAPA) 		1733002000NRG24270320240482363 27/03/2024 kadhori 1733002WL043518 kadhori 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 kadhori CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-041-003/159-C
(KAPA) 		1733002000NRG24270320240482364 27/03/2024 Jyoti 1733002WL043518 Jyoti 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 Jyoti CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-041-003/170
(KAPA) 		1733002000NRG24270320240482365 27/03/2024 sukhdev 1733002WL043518 sukhdev 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 sukhdev CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-041-003/216
(KAPA) 		1733002041NRG24270320240482016 27/03/2024 naresh 1733002041WL043497 naresh 00089 CBIN0282166 1015 1015 Processed 19/04/2024 399585749 naresh CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-041-003/266
(KAPA) 		1733002000NRG24270320240482366 27/03/2024 rajji bai 1733002WL043518 rajji bai 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 rajjibai BANK OF BARODA(606985)
99 MAJHOULI MP-33-002-041-003/269
(KAPA) 		1733002000NRG24270320240482367 27/03/2024 mahendra kumar kumhar 1733002WL043518 mahendra kumar kumhar 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 mahendrakumarkumhar CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-041-003/273
(KAPA) 		1733002000NRG24270320240482368 27/03/2024 kailash 1733002WL043518 kailash 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 kailash CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-041-003/280
(KAPA) 		1733002000NRG24270320240482369 27/03/2024 bisarti 1733002WL043518 bisarti 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 bisarti CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-041-003/292
(KAPA) 		1733002000NRG24270320240482370 27/03/2024 pawan 1733002WL043518 pawan 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 pawan CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-041-003/32
(KAPA) 		1733002000NRG24270320240482371 27/03/2024 kandhi 1733002WL043518 kandhi 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 kandhi AIRTEL PAYMENTS BANK LIMITED(990288)
104 MAJHOULI MP-33-002-041-003/321
(KAPA) 		1733002000NRG24270320240482372 27/03/2024 ravi 1733002WL043518 ravi 00089 CBIN0282166 1015 1015 Processed 19/04/2024 399585749 ravi CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-041-003/321
(KAPA) 		1733002000NRG24270320240482373 27/03/2024 shashi 1733002WL043518 shashi 00089 CBIN0282166 1015 1015 Processed 19/04/2024 399585749 shashi CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-041-003/386
(KAPA) 		1733002000NRG24270320240482374 27/03/2024 dinesh 1733002WL043518 dinesh 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 dinesh CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-041-003/423
(KAPA) 		1733002000NRG24270320240482376 27/03/2024 satish 1733002WL043518 satish 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 satish CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-041-003/51-A
(KAPA) 		1733002000NRG24270320240482377 27/03/2024 KUSUNITA BHUMIYAN 1733002WL043518 KUSUNITA BHUMIYAN 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 KUSUNITABHUMIYAN CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-041-003/51-B
(KAPA) 		1733002000NRG24270320240482378 27/03/2024 SOMTI BAI 1733002WL043518 SOMTI BAI 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 SOMTIBAI CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-041-003/58
(KAPA) 		1733002000NRG24270320240482379 27/03/2024 chaina bai 1733002WL043518 chaina bai 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 chainabai AIRTEL PAYMENTS BANK LIMITED(990288)
111 MAJHOULI MP-33-002-041-003/58
(KAPA) 		1733002000NRG24270320240482380 27/03/2024 lakhan 1733002WL043518 lakhan 00089 CBIN0282166 1218 0
112 MAJHOULI MP-33-002-041-003/58-B
(KAPA) 		1733002000NRG24270320240482381 27/03/2024 Anjo Bai 1733002WL043518 Anjo Bai 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 AnjoBai CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-041-003/59-A
(KAPA) 		1733002000NRG24270320240482382 27/03/2024 JITENDRA KUMAR 1733002WL043518 JITENDRA KUMAR 00089 CBIN0282166 1218 1218 Processed 19/04/2024 399585749 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-061-003/165
(DONI) 		1733002061NRG24270320240482224 27/03/2024 ADITYA CHANSORIA 1733002061WL043506 ADITYA CHANSORIA 00089 CBIN0282166 1308 1308 Processed 19/04/2024 399585749 ADITYACHANSORIA CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-063-001/11
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482094 27/03/2024 ram naresh mehara 1733002063WL043503 ram naresh mehara 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 ramnareshmehara CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-063-001/138
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482096 27/03/2024 Surendra Singh 1733002063WL043503 Surendra Singh 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 SurendraSingh CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-063-001/145
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482099 27/03/2024 Shilpa 1733002063WL043503 Shilpa 00089 CBIN0282166 1547 0
118 MAJHOULI MP-33-002-063-001/361
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482101 27/03/2024 Anguri bai jhariya 1733002063WL043503 Anguri bai jhariya 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 Anguribaijhariya CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-063-001/5
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482102 27/03/2024 bidya bai 1733002063WL043503 bidya bai 00089 CBIN0282166 1105 1105 Rejected 19/04/2024 399585749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MAJHOULI MP-33-002-063-001/96
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482103 27/03/2024 jitendra kumar 1733002063WL043503 jitendra kumar 00089 CBIN0282166 1105 1105 Processed 19/04/2024 399585749 jitendrakumar CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-063-003/1
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482104 27/03/2024 badam bai 1733002063WL043503 badam bai 00089 CBIN0282166 1105 1105 Rejected 19/04/2024 399585749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MAJHOULI MP-33-002-063-003/108
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482105 27/03/2024 anni singh 1733002063WL043503 anni singh 00089 CBIN0282166 1105 1105 Processed 19/04/2024 399585749 annisingh CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-063-003/21
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482106 27/03/2024 rajju 1733002063WL043503 rajju 00089 CBIN0282166 1105 1105 Processed 19/04/2024 399585749 rajju CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-063-003/266
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482107 27/03/2024 savendra yadav 1733002063WL043503 savendra yadav 00089 CBIN0282166 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 MAJHOULI MP-33-002-063-003/274
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482110 27/03/2024 ankush 1733002063WL043503 ankush 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 ankush CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-063-003/276
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482112 27/03/2024 vikash kumar 1733002063WL043503 vikash kumar 00089 CBIN0282166 1105 1105 Processed 19/04/2024 399585749 vikashkumar CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-063-003/33
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482158 27/03/2024 mango bai 1733002063WL043503 mango bai 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 mangobai CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-063-003/342
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482168 27/03/2024 Pradeep Kumar 1733002063WL043503 Pradeep Kumar 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 PradeepKumar CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-063-003/343
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482169 27/03/2024 Jayanti mehara 1733002063WL043503 Jayanti mehara 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 Jayantimehara CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-063-003/347
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482173 27/03/2024 Sourav sen 1733002063WL043503 Sourav sen 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 Souravsen CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-063-003/348
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482174 27/03/2024 Rahul Kumar sen 1733002063WL043503 Rahul Kumar sen 00089 CBIN0282166 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 MAJHOULI MP-33-002-063-003/351
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482175 27/03/2024 Geeta bai jhariya 1733002063WL043503 Geeta bai jhariya 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 Geetabaijhariya CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-063-003/355
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482179 27/03/2024 Bhupendra 1733002063WL043503 Bhupendra 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 Bhupendra CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-063-003/356
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482180 27/03/2024 Surjeet 1733002063WL043503 Surjeet 00089 CBIN0282166 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 MAJHOULI MP-33-002-063-003/357
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482181 27/03/2024 Durga 1733002063WL043503 Durga 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 Durga CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-063-003/361
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482183 27/03/2024 Shalendra 1733002063WL043503 Shalendra 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 Shalendra CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-063-003/363
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482185 27/03/2024 Azad kumar mehra 1733002063WL043503 Azad kumar mehra 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 Azadkumarmehra CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-063-003/370
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482191 27/03/2024 Sachin kumar sen 1733002063WL043503 Sachin kumar sen 00089 CBIN0282166 1547 0
139 MAJHOULI MP-33-002-063-003/54
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482192 27/03/2024 latori lal 1733002063WL043503 latori lal 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 latorilal CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-063-003/92
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482193 27/03/2024 munsi lal 1733002063WL043503 munsi lal 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 munsilal CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-063-003/95
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482195 27/03/2024 jamuna bai 1733002063WL043503 jamuna bai 00089 CBIN0282166 1547 0
142 MAJHOULI MP-33-002-063-004/102
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482196 27/03/2024 gajju singh 1733002063WL043503 gajju singh 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 gajjusingh CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-063-004/102
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482197 27/03/2024 Shyam bai 1733002063WL043503 Shyam bai 00089 CBIN0282166 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 MAJHOULI MP-33-002-063-004/248
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482200 27/03/2024 kunti 1733002063WL043503 kunti 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 kunti CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-063-004/289
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482201 27/03/2024 Aniket 1733002063WL043503 Aniket 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 Aniket STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-063-004/290
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482202 27/03/2024 Durga rajput 1733002063WL043503 Durga rajput 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 Durgarajput CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-063-004/291
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482203 27/03/2024 Meena gound 1733002063WL043503 Meena gound 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 Meenagound CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-063-004/47
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482204 27/03/2024 raj kumar 1733002063WL043503 raj kumar 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 rajkumar CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-063-004/57
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482205 27/03/2024 kisori lal 1733002063WL043503 kisori lal 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 kisorilal CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-063-004/62
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482206 27/03/2024 gange singh 1733002063WL043503 gange singh 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 gangesingh CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-063-004/76
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482207 27/03/2024 pancham 1733002063WL043503 pancham 00089 CBIN0282166 1547 1547 Processed 19/04/2024 399585749 pancham CENTRAL BANK OF INDIA(607115)
SubTotal 130396 121695
152 MAJHOULI MP-33-002-063-001/136
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482095 27/03/2024 Sandeep Kumar 1733002063WL043503 Sandeep Kumar 00089 CBIN0283023 1547 1547 Processed 19/04/2024 399585749 SandeepKumar CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-063-001/139
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482097 27/03/2024 Indra kumar 1733002063WL043503 Indra kumar 00089 CBIN0283023 1547 1547 Processed 19/04/2024 399585749 Indrakumar BANK OF BARODA(606985)
154 MAJHOULI MP-33-002-063-003/344
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482170 27/03/2024 Satyendra 1733002063WL043503 Satyendra 00089 CBIN0283023 1547 1547 Processed 19/04/2024 399585749 Satyendra CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-063-003/345
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482171 27/03/2024 Vinod kumar sen 1733002063WL043503 Vinod kumar sen 00089 CBIN0283023 1547 1547 Processed 19/04/2024 399585749 Vinodkumarsen STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-063-003/346
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482172 27/03/2024 Keshri 1733002063WL043503 Keshri 00089 CBIN0283023 1547 1547 Processed 19/04/2024 399585749 Keshri ICICI BANK LTD(508534)
157 MAJHOULI MP-33-002-063-003/352
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482176 27/03/2024 Arvind kumar sen 1733002063WL043503 Arvind kumar sen 00089 CBIN0283023 1547 1547 Rejected 19/04/2024 399585749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MAJHOULI MP-33-002-063-003/353
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482177 27/03/2024 Arti sen 1733002063WL043503 Arti sen 00089 CBIN0283023 1547 1547 Processed 19/04/2024 399585749 Artisen CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-063-003/354
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482178 27/03/2024 Suneeta 1733002063WL043503 Suneeta 00089 CBIN0283023 1547 1547 Processed 19/04/2024 399585749 Suneeta CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-063-003/365
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482186 27/03/2024 Gayatri bai sen 1733002063WL043503 Gayatri bai sen 00089 CBIN0283023 1547 1547 Processed 19/04/2024 399585749 Gayatribaisen CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-063-003/366
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482187 27/03/2024 Sadhana chandel 1733002063WL043503 Sadhana chandel 00089 CBIN0283023 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15470 15470
162 MAJHOULI MP-33-002-041-002/277
(KAPA) 		1733002041NRG24270320240482000 27/03/2024 kamod 1733002041WL043497 kamod 00089 CBIN0283756 1015 1015 Processed 19/04/2024 399585749 kamod CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-041-002/277
(KAPA) 		1733002041NRG24270320240482001 27/03/2024 manishsa 1733002041WL043497 manishsa 00089 CBIN0283756 1218 1218 Processed 19/04/2024 399585749 manishsa INDUSIND BANK(607189)
SubTotal 2233 2233
164 MAJHOULI MP-33-002-063-003/269
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482108 27/03/2024 Ajad kumar 1733002063WL043503 Ajad kumar 00176 IDIB000C627 1547 1547 Rejected 19/04/2024 399585749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
165 MAJHOULI MP-33-002-063-003/362
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482184 27/03/2024 Koushilya bai 1733002063WL043503 Koushilya bai 00176 IDIB000J502 1547 0
SubTotal 1547 0
166 MAJHOULI MP-33-002-001-002/1-C
(KHALRI) 		1733002001NRG24270320240482047 27/03/2024 RUKMANI PATEL 1733002001WL043500 RUKMANI PATEL 00415 SBIN0000487 1090 1090 Processed 19/04/2024 399585749 RUKMANIPATEL STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-001-002/550
(KHALRI) 		1733002001NRG24270320240482075 27/03/2024 bhoori bai 1733002001WL043500 bhoori bai 00415 SBIN0000487 872 872 Processed 19/04/2024 399585749 bhooribai STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-061-002/351
(DONI) 		1733002061NRG24270320240482238 27/03/2024 NEELAM LODHI 1733002061WL043507 NEELAM LODHI 00415 SBIN0000487 1320 1320 Processed 19/04/2024 399585749 NEELAMLODHI BANK OF BARODA(606985)
SubTotal 3282 3282
169 MAJHOULI MP-33-002-079-002/61
(DHODA) 		1733002079NRG24270320240482362 27/03/2024 phoolchand 1733002079WL043517 phoolchand 00415 SBIN0005491 220 220 Processed 19/04/2024 399585749 phoolchand STATE BANK OF INDIA(508548)
SubTotal 220 220
170 MAJHOULI MP-33-002-001-002/113-A
(KHALRI) 		1733002001NRG24270320240482050 27/03/2024 RAJKUMARIKOL 1733002001WL043500 RAJKUMARIKOL 00415 SBIN0005508 436 436 Processed 19/04/2024 399585749 RAJKUMARIKOL STATE BANK OF INDIA(508548)
SubTotal 436 436
171 MAJHOULI MP-33-002-027-002/100-B
(KHINNI) 		1733002027NRG24270320240482208 27/03/2024 rakesh 1733002027WL043504 rakesh 00415 SBIN0009254 1989 1989 Processed 19/04/2024 399585749 rakesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
172 MAJHOULI MP-33-002-041-003/41-A
(KAPA) 		1733002000NRG24270320240482375 27/03/2024 Manjusha Bhumiya 1733002WL043518 Manjusha Bhumiya 00415 SBIN0012164 1218 0
173 MAJHOULI MP-33-002-063-001/146
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482100 27/03/2024 Kishor kumar 1733002063WL043503 Kishor kumar 00415 SBIN0012164 1547 1547 Processed 19/04/2024 399585749 Kishorkumar STATE BANK OF INDIA(508548)
SubTotal 2765 1547
174 MAJHOULI MP-33-002-058-005/101-A
(DOHTARA) 		1733002058NRG24270320240482091 27/03/2024 Ratnesh Kumar 1733002058WL043502 Ratnesh Kumar 00415 SBIN0012166 210 210 Processed 19/04/2024 399585749 RatneshKumar STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-058-005/122-A
(DOHTARA) 		1733002058NRG24270320240482092 27/03/2024 mahendra 1733002058WL043502 mahendra 00415 SBIN0012166 210 210 Processed 19/04/2024 399585749 mahendra STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-058-005/123-A
(DOHTARA) 		1733002058NRG24270320240482093 27/03/2024 Pavan 1733002058WL043502 Pavan 00415 SBIN0012166 210 210 Processed 19/04/2024 399585749 Pavan STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-061-001/13-B
(DONI) 		1733002061NRG24270320240482212 27/03/2024 shilpa bai 1733002061WL043506 shilpa bai 00415 SBIN0012166 218 218 Processed 19/04/2024 399585749 shilpabai STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-061-001/145
(DONI) 		1733002061NRG24270320240482214 27/03/2024 Geeta Kachhi 1733002061WL043506 Geeta Kachhi 00415 SBIN0012166 1308 1308 Processed 19/04/2024 399585749 GeetaKachhi STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-061-002/126-B
(DONI) 		1733002061NRG24270320240482227 27/03/2024 ramkishor 1733002061WL043507 ramkishor 00415 SBIN0012166 1100 1100 Processed 19/04/2024 399585749 ramkishor STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-061-002/323
(DONI) 		1733002061NRG24270320240482235 27/03/2024 NILMANI LODHI 1733002061WL043507 NILMANI LODHI 00415 SBIN0012166 1320 1320 Processed 19/04/2024 399585749 NILMANILODHI STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-063-003/367
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482188 27/03/2024 jyoti gond 1733002063WL043503 jyoti gond 00415 SBIN0012166 1547 1547 Processed 19/04/2024 399585749 jyotigond STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-063-004/149
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482199 27/03/2024 nilesh kumar 1733002063WL043503 nilesh kumar 00415 SBIN0012166 1547 1547 Processed 19/04/2024 399585749 nileshkumar CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-079-001/92
(DHODA) 		1733002079NRG24270320240482361 27/03/2024 ganesh prasad 1733002079WL043517 ganesh prasad 00415 SBIN0012166 220 0
SubTotal 7890 7670
184 MAJHOULI MP-33-002-063-003/358
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482182 27/03/2024 Meenu chandel 1733002063WL043503 Meenu chandel 00468 UBIN0575551 1547 1547 Processed 19/04/2024 399585749 Meenuchandel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
185 MAJHOULI MP-33-002-001-002/32-C
(KHALRI) 		1733002001NRG24270320240482068 27/03/2024 KESHAV 1733002001WL043500 KESHAV 00688 FINO0001001 1080 0
186 MAJHOULI MP-33-002-063-003/272
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482109 27/03/2024 sunil 1733002063WL043503 sunil 00688 FINO0001001 1547 0
SubTotal 2627 0
187 MAJHOULI MP-33-002-063-003/275
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482111 27/03/2024 shekh sabir 1733002063WL043503 shekh sabir 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 MAJHOULI MP-33-002-063-003/277
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482113 27/03/2024 ganesh sen 1733002063WL043503 ganesh sen 00688 FINO0001446 1105 1105 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 MAJHOULI MP-33-002-063-003/278
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482114 27/03/2024 ashish singh 1733002063WL043503 ashish singh 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 MAJHOULI MP-33-002-063-003/279
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482115 27/03/2024 than singh 1733002063WL043503 than singh 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 MAJHOULI MP-33-002-063-003/280
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482116 27/03/2024 fiza bi 1733002063WL043503 fiza bi 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 MAJHOULI MP-33-002-063-003/281
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482117 27/03/2024 mahsar bi 1733002063WL043503 mahsar bi 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 MAJHOULI MP-33-002-063-003/282
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482118 27/03/2024 rudra pratap singh 1733002063WL043503 rudra pratap singh 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 MAJHOULI MP-33-002-063-003/283
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482119 27/03/2024 afsana bi 1733002063WL043503 afsana bi 00688 FINO0001446 1547 1547 Processed 19/04/2024 399585749 afsanabi CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-063-003/285
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482120 27/03/2024 haseena bi 1733002063WL043503 haseena bi 00688 FINO0001446 1547 1547 Processed 19/04/2024 399585749 haseenabi CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-063-003/286
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482121 27/03/2024 teji lal 1733002063WL043503 teji lal 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 MAJHOULI MP-33-002-063-003/287
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482122 27/03/2024 guddi bai 1733002063WL043503 guddi bai 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 MAJHOULI MP-33-002-063-003/288
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482123 27/03/2024 bhure lal 1733002063WL043503 bhure lal 00688 FINO0001446 1547 1547 Processed 19/04/2024 399585749 bhurelal CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-063-003/289
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482124 27/03/2024 vinit singh rajpoot 1733002063WL043503 vinit singh rajpoot 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 MAJHOULI MP-33-002-063-003/290
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482125 27/03/2024 gyan singh 1733002063WL043503 gyan singh 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 MAJHOULI MP-33-002-063-003/291
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482126 27/03/2024 sukhdev 1733002063WL043503 sukhdev 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 MAJHOULI MP-33-002-063-003/292
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482127 27/03/2024 ashok 1733002063WL043503 ashok 00688 FINO0001446 1547 1547 Processed 19/04/2024 399585749 ashok CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-063-003/293
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482128 27/03/2024 neerendra singh 1733002063WL043503 neerendra singh 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 MAJHOULI MP-33-002-063-003/294
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482129 27/03/2024 rajkumar 1733002063WL043503 rajkumar 00688 FINO0001446 1547 1547 Processed 19/04/2024 399585749 rajkumar CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-063-003/296
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482130 27/03/2024 shekh ijral 1733002063WL043503 shekh ijral 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 MAJHOULI MP-33-002-063-003/297
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482131 27/03/2024 nisha 1733002063WL043503 nisha 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 MAJHOULI MP-33-002-063-003/303
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482132 27/03/2024 anil 1733002063WL043503 anil 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 MAJHOULI MP-33-002-063-003/305
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482133 27/03/2024 indra kumar 1733002063WL043503 indra kumar 00688 FINO0001446 1547 1547 Processed 19/04/2024 399585749 indrakumar CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-063-003/306
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482134 27/03/2024 surendra singh 1733002063WL043503 surendra singh 00688 FINO0001446 1547 0
210 MAJHOULI MP-33-002-063-003/307
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482135 27/03/2024 nikita rajpoot 1733002063WL043503 nikita rajpoot 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 MAJHOULI MP-33-002-063-003/308
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482136 27/03/2024 rajni 1733002063WL043503 rajni 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 MAJHOULI MP-33-002-063-003/309
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482137 27/03/2024 mithla bai 1733002063WL043503 mithla bai 00688 FINO0001446 1547 0
213 MAJHOULI MP-33-002-063-003/310
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482138 27/03/2024 jitthu 1733002063WL043503 jitthu 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MAJHOULI MP-33-002-063-003/311
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482139 27/03/2024 sunita bai 1733002063WL043503 sunita bai 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 MAJHOULI MP-33-002-063-003/312
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482140 27/03/2024 ramcharan 1733002063WL043503 ramcharan 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 MAJHOULI MP-33-002-063-003/313
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482141 27/03/2024 ajju 1733002063WL043503 ajju 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 MAJHOULI MP-33-002-063-003/314
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482142 27/03/2024 pankaj 1733002063WL043503 pankaj 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 MAJHOULI MP-33-002-063-003/315
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482143 27/03/2024 janki bai 1733002063WL043503 janki bai 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 MAJHOULI MP-33-002-063-003/316
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482144 27/03/2024 ramvaran 1733002063WL043503 ramvaran 00688 FINO0001446 1547 0
220 MAJHOULI MP-33-002-063-003/317
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482145 27/03/2024 bhagvat 1733002063WL043503 bhagvat 00688 FINO0001446 1547 0
221 MAJHOULI MP-33-002-063-003/318
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482146 27/03/2024 ravishankar 1733002063WL043503 ravishankar 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 MAJHOULI MP-33-002-063-003/319
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482147 27/03/2024 prem shankar 1733002063WL043503 prem shankar 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 MAJHOULI MP-33-002-063-003/320
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482148 27/03/2024 pooja bai 1733002063WL043503 pooja bai 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 MAJHOULI MP-33-002-063-003/321
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482149 27/03/2024 priti 1733002063WL043503 priti 00688 FINO0001446 1547 1547 Processed 19/04/2024 399585749 priti CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-063-003/322
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482150 27/03/2024 hemraj 1733002063WL043503 hemraj 00688 FINO0001446 1547 0
226 MAJHOULI MP-33-002-063-003/323
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482151 27/03/2024 ritu 1733002063WL043503 ritu 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 MAJHOULI MP-33-002-063-003/324
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482152 27/03/2024 satendra kumar 1733002063WL043503 satendra kumar 00688 FINO0001446 1547 0
228 MAJHOULI MP-33-002-063-003/325
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482153 27/03/2024 rahul kumar 1733002063WL043503 rahul kumar 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 MAJHOULI MP-33-002-063-003/326
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482154 27/03/2024 govind 1733002063WL043503 govind 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 MAJHOULI MP-33-002-063-003/327
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482155 27/03/2024 nisha 1733002063WL043503 nisha 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 MAJHOULI MP-33-002-063-003/328
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482156 27/03/2024 budhiya bai 1733002063WL043503 budhiya bai 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 MAJHOULI MP-33-002-063-003/329
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482157 27/03/2024 nitu 1733002063WL043503 nitu 00688 FINO0001446 1547 1547 Processed 19/04/2024 399585749 nitu CENTRAL BANK OF INDIA(607115)
233 MAJHOULI MP-33-002-063-003/330
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482159 27/03/2024 priti 1733002063WL043503 priti 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 MAJHOULI MP-33-002-063-003/331
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482160 27/03/2024 kiran bai 1733002063WL043503 kiran bai 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 MAJHOULI MP-33-002-063-003/332
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482161 27/03/2024 ramiya bai 1733002063WL043503 ramiya bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399585749 ramiyabai UNION BANK OF INDIA(508500)
236 MAJHOULI MP-33-002-063-003/333
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482162 27/03/2024 sona bai 1733002063WL043503 sona bai 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 MAJHOULI MP-33-002-063-003/334
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482163 27/03/2024 kavita bai 1733002063WL043503 kavita bai 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 MAJHOULI MP-33-002-063-003/336
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482164 27/03/2024 devendra 1733002063WL043503 devendra 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 MAJHOULI MP-33-002-063-003/337
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482165 27/03/2024 shankar sinh 1733002063WL043503 shankar sinh 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 MAJHOULI MP-33-002-063-003/338
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482166 27/03/2024 monu 1733002063WL043503 monu 00688 FINO0001446 1547 1547 Processed 19/04/2024 399585749 monu BANK OF INDIA(508505)
241 MAJHOULI MP-33-002-063-003/341
(LOHARI (ANGHORA)) 		1733002063NRG24270320240482167 27/03/2024 gyarsi bai 1733002063WL043503 gyarsi bai 00688 FINO0001446 1547 1547 Rejected 19/04/2024 399585749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 84643 75361
242 MAJHOULI MP-33-002-001-002/166
(KHALRI) 		1733002001NRG24270320240482058 27/03/2024 LOVEKUSH BARMAN 1733002001WL043500 LOVEKUSH BARMAN 00691 IPOS0000001 218 0
243 MAJHOULI MP-33-002-001-002/698
(KHALRI) 		1733002001NRG24270320240482079 27/03/2024 Shanti bai kol 1733002001WL043500 Shanti bai kol 00691 IPOS0000001 218 0
SubTotal 436 0
244 MAJHOULI MP-33-002-001-002/108
(KHALRI) 		1733002001NRG24270320240482048 27/03/2024 durga 1733002001WL043500 durga 00697 BKID0MG1204 218 218 Processed 19/04/2024 399585749 durga NARMADA JHABUA GRAMIN BANK(508515)
245 MAJHOULI MP-33-002-001-002/112
(KHALRI) 		1733002001NRG24270320240482049 27/03/2024 sukviria 1733002001WL043500 sukviria 00697 BKID0MG1204 1090 1090 Processed 19/04/2024 399585749 sukviria AIRTEL PAYMENTS BANK LIMITED(990288)
246 MAJHOULI MP-33-002-001-002/115
(KHALRI) 		1733002001NRG24270320240482051 27/03/2024 anil 1733002001WL043500 anil 00697 BKID0MG1204 1090 1090 Processed 19/04/2024 399585749 anil NARMADA JHABUA GRAMIN BANK(508515)
247 MAJHOULI MP-33-002-001-002/158
(KHALRI) 		1733002001NRG24270320240482054 27/03/2024 bhoori bai 1733002001WL043500 bhoori bai 00697 BKID0MG1204 1090 1090 Processed 19/04/2024 399585749 bhooribai NARMADA JHABUA GRAMIN BANK(508515)
248 MAJHOULI MP-33-002-001-002/164-A
(KHALRI) 		1733002001NRG24270320240482057 27/03/2024 koushilya 1733002001WL043500 koushilya 00697 BKID0MG1204 1090 1090 Processed 19/04/2024 399585749 koushilya NARMADA JHABUA GRAMIN BANK(508515)
249 MAJHOULI MP-33-002-001-002/192
(KHALRI) 		1733002001NRG24270320240482059 27/03/2024 moorat 1733002001WL043500 moorat 00697 BKID0MG1204 648 648 Processed 19/04/2024 399585749 moorat NARMADA JHABUA GRAMIN BANK(508515)
250 MAJHOULI MP-33-002-001-002/225
(KHALRI) 		1733002001NRG24270320240482063 27/03/2024 ramkumar 1733002001WL043500 ramkumar 00697 BKID0MG1204 654 0
251 MAJHOULI MP-33-002-001-002/446
(KHALRI) 		1733002001NRG24270320240482071 27/03/2024 sukhavar 1733002001WL043500 sukhavar 00697 BKID0MG1204 218 218 Processed 19/04/2024 399585749 sukhavar CENTRAL BANK OF INDIA(607115)
252 MAJHOULI MP-33-002-001-002/483
(KHALRI) 		1733002001NRG24270320240482072 27/03/2024 gori 1733002001WL043500 gori 00697 BKID0MG1204 1314 1314 Processed 19/04/2024 399585749 gori CENTRAL BANK OF INDIA(607115)
253 MAJHOULI MP-33-002-001-002/535-A
(KHALRI) 		1733002001NRG24270320240482073 27/03/2024 bhagchand 1733002001WL043500 bhagchand 00697 BKID0MG1204 1314 1314 Processed 19/04/2024 399585749 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
254 MAJHOULI MP-33-002-001-002/602
(KHALRI) 		1733002001NRG24270320240482077 27/03/2024 subhash 1733002001WL043500 subhash 00697 BKID0MG1204 1090 0
SubTotal 9816 8072
255 MAJHOULI MP-33-002-001-002/654
(KHALRI) 		1733002001NRG24270320240482078 27/03/2024 premlal 1733002001WL043500 premlal 00697 BKID0NAMRGB 1090 0
SubTotal 1090 0
256 MAJHOULI MP-33-002-001-002/321-A
(KHALRI) 		1733002001NRG24270320240482069 27/03/2024 URMILA KOL 1733002001WL043500 URMILA KOL 00703 AIRP0000001 1080 1080 Processed 19/04/2024 399585749 URMILAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1080 1080
Total 320440 287096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_270324APB_FTO_520006 Bank of India BKID0009411 PANAGAR 1547
2 MAJHOULI MP1733002_270324APB_FTO_520006 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1015
3 MAJHOULI MP1733002_270324APB_FTO_520006 Canara Bank CNRB0002898 JABALPUR VIJAY NAGAR 4641
4 MAJHOULI MP1733002_270324APB_FTO_520006 Central Bank Of India CBIN0281213 SIHORA 10454
5 MAJHOULI MP1733002_270324APB_FTO_520006 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1547
6 MAJHOULI MP1733002_270324APB_FTO_520006 Central Bank Of India CBIN0281764 MAJHOLI 32222
7 MAJHOULI MP1733002_270324APB_FTO_520006 Central Bank Of India CBIN0282166 INDRANA 130396
8 MAJHOULI MP1733002_270324APB_FTO_520006 Central Bank Of India CBIN0283023 KASLI LOHARI 15470
9 MAJHOULI MP1733002_270324APB_FTO_520006 Central Bank Of India CBIN0283756 PANAGAR 2233
10 MAJHOULI MP1733002_270324APB_FTO_520006 Indian Bank IDIB000C627 JABALPUR CIVIL LINES 1547
11 MAJHOULI MP1733002_270324APB_FTO_520006 Indian Bank IDIB000J502 Jabalpur City 1547
12 MAJHOULI MP1733002_270324APB_FTO_520006 State Bank of India SBIN0000487 SIHORA 3282
13 MAJHOULI MP1733002_270324APB_FTO_520006 State Bank of India SBIN0005491 BAHORIBAND 220
14 MAJHOULI MP1733002_270324APB_FTO_520006 State Bank of India SBIN0005508 UMARIAPAN 436
15 MAJHOULI MP1733002_270324APB_FTO_520006 State Bank of India SBIN0009254 KHINNI 1989
16 MAJHOULI MP1733002_270324APB_FTO_520006 State Bank of India SBIN0012164 KATANGI 2765
17 MAJHOULI MP1733002_270324APB_FTO_520006 State Bank of India SBIN0012166 MAJHOULI 7890
18 MAJHOULI MP1733002_270324APB_FTO_520006 Union Bank of India UBIN0575551 KARMETA JABALPUR 1547
19 MAJHOULI MP1733002_270324APB_FTO_520006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2627
20 MAJHOULI MP1733002_270324APB_FTO_520006 Fino Payments Bank Ltd FINO0001446 MP RO 84643
21 MAJHOULI MP1733002_270324APB_FTO_520006 India Post Payments Bank IPOS0000001 Katni 436
22 MAJHOULI MP1733002_270324APB_FTO_520006 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 9816
23 MAJHOULI MP1733002_270324APB_FTO_520006 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1090
24 MAJHOULI MP1733002_270324APB_FTO_520006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

Download In Excel