Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_180823APB_FTO_224043
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-33-002-044-001/356
(CHANAGWAN) 		1733002044NRG24180820230144281 18/08/2023 Naresh Vishwakarma 1733002044WL016156 Naresh Vishwakarma 00045 BARB0DBAJAP 1218 1218 Processed 25/08/2023 729087891 NareshVishwakarma BANK OF BARODA(606985)
SubTotal 1218 1218
2 MAJHOULI MP-33-002-040-001/1091
(INDRANA) 		1733002040NRG24180820230144034 18/08/2023 durga bai 1733002040WL016150 durga bai 00048 BKID0009411 975 975 Processed 25/08/2023 729087891 durgabai BANK OF INDIA(508505)
3 MAJHOULI MP-33-002-040-001/185
(INDRANA) 		1733002040NRG24180820230144082 18/08/2023 varsha 1733002040WL016150 varsha 00048 BKID0009411 1170 1170 Processed 25/08/2023 729087891 varsha BANK OF INDIA(508505)
4 MAJHOULI MP-33-002-063-001/25
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143869 18/08/2023 kalaa bai 1733002063WL016140 kalaa bai 00048 BKID0009411 1326 1326 Processed 25/08/2023 729087891 kalaabai BANK OF INDIA(508505)
5 MAJHOULI MP-33-002-063-001/93
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143880 18/08/2023 neerendra 1733002063WL016140 neerendra 00048 BKID0009411 1326 1326 Processed 26/08/2023 729087891 neerendra FINO PAYMENTS BANK LTD(608001)
6 MAJHOULI MP-33-002-063-002/7-A
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143889 18/08/2023 maya bai 1733002063WL016140 maya bai 00048 BKID0009411 1326 1326 Processed 25/08/2023 729087891 mayabai BANK OF INDIA(508505)
7 MAJHOULI MP-33-002-063-003/28
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143910 18/08/2023 heera bai 1733002063WL016140 heera bai 00048 BKID0009411 1326 1326 Processed 25/08/2023 729087891 heerabai BANK OF INDIA(508505)
8 MAJHOULI MP-33-002-063-003/39-A
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143919 18/08/2023 lakshmi bai 1733002063WL016140 lakshmi bai 00048 BKID0009411 1326 1326 Processed 25/08/2023 729087891 lakshmibai BANK OF INDIA(508505)
SubTotal 8775 8775
9 MAJHOULI MP-33-002-004-001/128-A
(PAHERUA) 		1733002004NRG24170820230143861 18/08/2023 jaggi choudhray 1733002004WL016139 jaggi choudhray 00089 CBIN0281213 2520 2520 Processed 25/08/2023 729087891 jaggichoudhray CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-004-001/128-A
(PAHERUA) 		1733002004NRG24170820230143860 18/08/2023 ramnath 1733002004WL016139 ramnath 00089 CBIN0281213 2520 2520 Processed 25/08/2023 729087891 ramnath CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-004-001/128-A
(PAHERUA) 		1733002004NRG24170820230143862 18/08/2023 shankar lal 1733002004WL016139 shankar lal 00089 CBIN0281213 2520 2520 Processed 25/08/2023 729087891 shankarlal CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
12 MAJHOULI MP-33-002-063-001/29
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143870 18/08/2023 sudama 1733002063WL016140 sudama 00089 CBIN0281763 1326 1326 Processed 25/08/2023 729087891 sudama CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 MAJHOULI MP-33-002-044-001/104
(CHANAGWAN) 		1733002044NRG24180820230144253 18/08/2023 santosh 1733002044WL016156 santosh 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 santosh CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-044-001/108
(CHANAGWAN) 		1733002044NRG24180820230144256 18/08/2023 lakkhu 1733002044WL016156 lakkhu 00089 CBIN0281764 406 406 Processed 25/08/2023 729087891 lakkhu CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-044-001/121
(CHANAGWAN) 		1733002044NRG24180820230144257 18/08/2023 komal 1733002044WL016156 komal 00089 CBIN0281764 1015 1015 Processed 25/08/2023 729087891 komal CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-044-001/163
(CHANAGWAN) 		1733002044NRG24180820230144259 18/08/2023 aswani 1733002044WL016156 aswani 00089 CBIN0281764 812 812 Processed 25/08/2023 729087891 aswani CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-044-001/171-A
(CHANAGWAN) 		1733002044NRG24180820230144260 18/08/2023 dharmendra 1733002044WL016156 dharmendra 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 dharmendra CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-044-001/171-A
(CHANAGWAN) 		1733002044NRG24180820230144261 18/08/2023 manorama 1733002044WL016156 manorama 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 manorama CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-044-001/171-B
(CHANAGWAN) 		1733002044NRG24180820230144262 18/08/2023 Jitendra Kumar 1733002044WL016156 Jitendra Kumar 00089 CBIN0281764 1015 1015 Rejected 25/08/2023 729087891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MAJHOULI MP-33-002-044-001/188
(CHANAGWAN) 		1733002044NRG24180820230144263 18/08/2023 mihilal 1733002044WL016156 mihilal 00089 CBIN0281764 609 609 Processed 25/08/2023 729087891 mihilal CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-044-001/190
(CHANAGWAN) 		1733002044NRG24180820230144264 18/08/2023 paramlal 1733002044WL016156 paramlal 00089 CBIN0281764 1015 1015 Processed 25/08/2023 729087891 paramlal CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-044-001/190
(CHANAGWAN) 		1733002044NRG24180820230144265 18/08/2023 ramkali 1733002044WL016156 ramkali 00089 CBIN0281764 1015 1015 Processed 25/08/2023 729087891 ramkali CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-044-001/191
(CHANAGWAN) 		1733002044NRG24180820230144266 18/08/2023 maniram 1733002044WL016156 maniram 00089 CBIN0281764 203 203 Processed 25/08/2023 729087891 maniram CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-044-001/224
(CHANAGWAN) 		1733002044NRG24180820230144267 18/08/2023 brajlal 1733002044WL016156 brajlal 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 brajlal CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-044-001/225
(CHANAGWAN) 		1733002044NRG24180820230144268 18/08/2023 GOVARDHAN 1733002044WL016156 GOVARDHAN 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 GOVARDHAN CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-044-001/229
(CHANAGWAN) 		1733002044NRG24180820230144270 18/08/2023 mahesh 1733002044WL016156 mahesh 00089 CBIN0281764 1015 1015 Processed 25/08/2023 729087891 mahesh INDUSIND BANK(607189)
27 MAJHOULI MP-33-002-044-001/229
(CHANAGWAN) 		1733002044NRG24180820230144269 18/08/2023 mahesh 1733002044WL016156 mahesh 00089 CBIN0281764 1015 1015 Processed 25/08/2023 729087891 mahesh CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-044-001/304
(CHANAGWAN) 		1733002044NRG24180820230144271 18/08/2023 Roop singh 1733002044WL016156 Roop singh 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 Roopsingh CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-044-001/326
(CHANAGWAN) 		1733002044NRG24180820230144272 18/08/2023 Rajendra 1733002044WL016156 Rajendra 00089 CBIN0281764 609 609 Processed 25/08/2023 729087891 Rajendra CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-044-001/328
(CHANAGWAN) 		1733002044NRG24180820230144275 18/08/2023 Lokram 1733002044WL016156 Lokram 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 Lokram CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-044-001/335
(CHANAGWAN) 		1733002044NRG24180820230144278 18/08/2023 Jabahar Lal 1733002044WL016156 Jabahar Lal 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 JabaharLal CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-044-001/336
(CHANAGWAN) 		1733002044NRG24180820230144279 18/08/2023 Sukhram 1733002044WL016156 Sukhram 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 Sukhram CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-044-001/356
(CHANAGWAN) 		1733002044NRG24180820230144282 18/08/2023 Saroj Bai 1733002044WL016156 Saroj Bai 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 SarojBai CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-044-001/47
(CHANAGWAN) 		1733002044NRG24180820230144284 18/08/2023 seema bai 1733002044WL016156 seema bai 00089 CBIN0281764 812 812 Processed 25/08/2023 729087891 seemabai CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-044-001/47
(CHANAGWAN) 		1733002044NRG24180820230144285 18/08/2023 Vikram sen 1733002044WL016156 Vikram sen 00089 CBIN0281764 203 203 Processed 25/08/2023 729087891 Vikramsen CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-044-001/56
(CHANAGWAN) 		1733002044NRG24180820230144286 18/08/2023 chiranjeev 1733002044WL016156 chiranjeev 00089 CBIN0281764 406 406 Processed 25/08/2023 729087891 chiranjeev CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-044-001/56-A
(CHANAGWAN) 		1733002044NRG24180820230144287 18/08/2023 Pradeep 1733002044WL016156 Pradeep 00089 CBIN0281764 1015 1015 Processed 25/08/2023 729087891 Pradeep CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-044-001/60
(CHANAGWAN) 		1733002044NRG24180820230144288 18/08/2023 vinod 1733002044WL016156 vinod 00089 CBIN0281764 1015 1015 Processed 25/08/2023 729087891 vinod STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-044-001/61
(CHANAGWAN) 		1733002044NRG24180820230144290 18/08/2023 ghanshyam 1733002044WL016156 ghanshyam 00089 CBIN0281764 1015 1015 Processed 25/08/2023 729087891 ghanshyam CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-044-001/72
(CHANAGWAN) 		1733002044NRG24180820230144291 18/08/2023 komal 1733002044WL016156 komal 00089 CBIN0281764 1015 1015 Processed 25/08/2023 729087891 komal CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-044-001/73
(CHANAGWAN) 		1733002044NRG24180820230144292 18/08/2023 basorilal 1733002044WL016156 basorilal 00089 CBIN0281764 1015 1015 Processed 25/08/2023 729087891 basorilal STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-044-001/83
(CHANAGWAN) 		1733002044NRG24180820230144294 18/08/2023 ramsahay 1733002044WL016156 ramsahay 00089 CBIN0281764 406 406 Processed 25/08/2023 729087891 ramsahay CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-044-001/88
(CHANAGWAN) 		1733002044NRG24180820230144295 18/08/2023 teksingh 1733002044WL016156 teksingh 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 teksingh CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-044-001/89
(CHANAGWAN) 		1733002044NRG24180820230144296 18/08/2023 teksingh 1733002044WL016156 teksingh 00089 CBIN0281764 1015 1015 Processed 25/08/2023 729087891 teksingh STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-044-001/89-A
(CHANAGWAN) 		1733002044NRG24180820230144297 18/08/2023 dharmendra 1733002044WL016156 dharmendra 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 dharmendra CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-044-001/90
(CHANAGWAN) 		1733002044NRG24180820230144298 18/08/2023 bihari 1733002044WL016156 bihari 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 bihari CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-044-001/90
(CHANAGWAN) 		1733002044NRG24180820230144299 18/08/2023 sangeeta 1733002044WL016156 sangeeta 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 sangeeta CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-044-001/96
(CHANAGWAN) 		1733002044NRG24180820230144300 18/08/2023 chandrakumar 1733002044WL016156 chandrakumar 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 chandrakumar CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-044-002/15
(CHANAGWAN) 		1733002044NRG24180820230144301 18/08/2023 dhanesh 1733002044WL016156 dhanesh 00089 CBIN0281764 406 406 Processed 25/08/2023 729087891 dhanesh CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-044-002/32
(CHANAGWAN) 		1733002044NRG24180820230144303 18/08/2023 sunil 1733002044WL016156 sunil 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 sunil CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-044-002/34-A
(CHANAGWAN) 		1733002044NRG24180820230144304 18/08/2023 sandeep 1733002044WL016156 sandeep 00089 CBIN0281764 1218 1218 Processed 25/08/2023 729087891 sandeep CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-044-002/35
(CHANAGWAN) 		1733002044NRG24180820230144305 18/08/2023 satyabhan 1733002044WL016156 satyabhan 00089 CBIN0281764 1015 1015 Processed 25/08/2023 729087891 satyabhan CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-044-002/4
(CHANAGWAN) 		1733002044NRG24180820230144307 18/08/2023 doji 1733002044WL016156 doji 00089 CBIN0281764 609 609 Processed 25/08/2023 729087891 doji STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-044-002/4
(CHANAGWAN) 		1733002044NRG24180820230144306 18/08/2023 doji 1733002044WL016156 doji 00089 CBIN0281764 609 609 Processed 25/08/2023 729087891 doji CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-044-002/40
(CHANAGWAN) 		1733002044NRG24180820230144309 18/08/2023 suryabhan 1733002044WL016156 suryabhan 00089 CBIN0281764 1015 1015 Processed 25/08/2023 729087891 suryabhan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
56 MAJHOULI MP-33-002-044-002/43
(CHANAGWAN) 		1733002044NRG24180820230144311 18/08/2023 brajmohan 1733002044WL016156 brajmohan 00089 CBIN0281764 812 812 Processed 25/08/2023 729087891 brajmohan CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-044-002/45-A
(CHANAGWAN) 		1733002044NRG24180820230144313 18/08/2023 Abhishek Singh 1733002044WL016156 Abhishek Singh 00089 CBIN0281764 1218 1218 Processed 26/08/2023 729087891 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
58 MAJHOULI MP-33-002-044-002/48
(CHANAGWAN) 		1733002044NRG24180820230144314 18/08/2023 Rohit 1733002044WL016156 Rohit 00089 CBIN0281764 812 812 Processed 25/08/2023 729087891 Rohit CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-044-002/5-A
(CHANAGWAN) 		1733002044NRG24180820230144315 18/08/2023 ramji 1733002044WL016156 ramji 00089 CBIN0281764 1015 1015 Processed 25/08/2023 729087891 ramji CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-081-001/10
(GATHAURA) 		1733002081NRG24180820230144126 18/08/2023 Suresh prasad barman 1733002081WL016153 Suresh prasad barman 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 Sureshprasadbarman CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-081-001/101
(GATHAURA) 		1733002081NRG24180820230144128 18/08/2023 eshavari prasad 1733002081WL016153 eshavari prasad 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 eshavariprasad CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-081-001/102-A
(GATHAURA) 		1733002081NRG24180820230144131 18/08/2023 pushpanjali 1733002081WL016153 pushpanjali 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 pushpanjali CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-081-001/103
(GATHAURA) 		1733002081NRG24180820230144132 18/08/2023 omkar 1733002081WL016153 omkar 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 omkar CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-081-001/116
(GATHAURA) 		1733002081NRG24180820230144133 18/08/2023 devi singh 1733002081WL016153 devi singh 00089 CBIN0281764 760 760 Processed 25/08/2023 729087891 devisingh CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-081-001/119
(GATHAURA) 		1733002081NRG24180820230144134 18/08/2023 ramsevak 1733002081WL016153 ramsevak 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 ramsevak CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-081-001/124
(GATHAURA) 		1733002081NRG24180820230144135 18/08/2023 mishri lal 1733002081WL016153 mishri lal 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 mishrilal CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-081-001/126
(GATHAURA) 		1733002081NRG24180820230144139 18/08/2023 vinod prasad 1733002081WL016153 vinod prasad 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 vinodprasad CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-081-001/129
(GATHAURA) 		1733002081NRG24180820230144142 18/08/2023 bhoop singh 1733002081WL016153 bhoop singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 bhoopsingh UNION BANK OF INDIA(508500)
69 MAJHOULI MP-33-002-081-001/130
(GATHAURA) 		1733002081NRG24180820230144143 18/08/2023 takhat singh 1733002081WL016153 takhat singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 takhatsingh UNION BANK OF INDIA(508500)
70 MAJHOULI MP-33-002-081-001/135-A
(GATHAURA) 		1733002081NRG24180820230144144 18/08/2023 ashok kumar 1733002081WL016153 ashok kumar 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 ashokkumar STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-081-001/14
(GATHAURA) 		1733002081NRG24180820230144146 18/08/2023 rajan 1733002081WL016153 rajan 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 rajan CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-081-001/28
(GATHAURA) 		1733002081NRG24180820230144157 18/08/2023 raju 1733002081WL016153 raju 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 raju STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-081-001/28
(GATHAURA) 		1733002081NRG24180820230144156 18/08/2023 raju 1733002081WL016153 raju 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 raju CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-081-001/29
(GATHAURA) 		1733002081NRG24180820230144158 18/08/2023 guddu 1733002081WL016153 guddu 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 guddu CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-081-001/34
(GATHAURA) 		1733002081NRG24180820230144161 18/08/2023 chensingh 1733002081WL016153 chensingh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 chensingh CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-081-001/46
(GATHAURA) 		1733002081NRG24180820230144163 18/08/2023 narendra 1733002081WL016153 narendra 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 narendra CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-081-001/52
(GATHAURA) 		1733002081NRG24180820230144165 18/08/2023 dasai 1733002081WL016153 dasai 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 dasai STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-081-001/54
(GATHAURA) 		1733002081NRG24180820230144166 18/08/2023 krapal 1733002081WL016153 krapal 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 krapal CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-081-001/61
(GATHAURA) 		1733002081NRG24180820230144168 18/08/2023 channu 1733002081WL016153 channu 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 channu CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-081-001/70
(GATHAURA) 		1733002081NRG24180820230144169 18/08/2023 kishor 1733002081WL016153 kishor 00089 CBIN0281764 760 760 Processed 25/08/2023 729087891 kishor CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-081-001/72
(GATHAURA) 		1733002081NRG24180820230144170 18/08/2023 prakash 1733002081WL016153 prakash 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 prakash CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-081-001/76
(GATHAURA) 		1733002081NRG24180820230144171 18/08/2023 naresh 1733002081WL016153 naresh 00089 CBIN0281764 1140 1140 Processed 26/08/2023 729087891 naresh FINO PAYMENTS BANK LTD(608001)
83 MAJHOULI MP-33-002-081-001/80
(GATHAURA) 		1733002081NRG24180820230144173 18/08/2023 prathi 1733002081WL016153 prathi 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 prathi CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-081-001/84
(GATHAURA) 		1733002081NRG24180820230144174 18/08/2023 halle 1733002081WL016153 halle 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 halle STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-081-001/85
(GATHAURA) 		1733002081NRG24180820230144176 18/08/2023 mehpal 1733002081WL016153 mehpal 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 mehpal CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-081-001/90
(GATHAURA) 		1733002081NRG24180820230144177 18/08/2023 omkar 1733002081WL016153 omkar 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 omkar CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-081-001/93
(GATHAURA) 		1733002081NRG24180820230144180 18/08/2023 bhairo singh 1733002081WL016153 bhairo singh 00089 CBIN0281764 190 190 Processed 25/08/2023 729087891 bhairosingh CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-081-001/96
(GATHAURA) 		1733002081NRG24180820230144181 18/08/2023 jhari lal 1733002081WL016153 jhari lal 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 jharilal CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-081-001/97
(GATHAURA) 		1733002081NRG24180820230144183 18/08/2023 munna 1733002081WL016153 munna 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 munna CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-081-001/98
(GATHAURA) 		1733002081NRG24180820230144184 18/08/2023 kandhi lal 1733002081WL016153 kandhi lal 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 kandhilal CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-081-002/10
(GATHAURA) 		1733002081NRG24180820230144187 18/08/2023 vijay 1733002081WL016153 vijay 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 vijay CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-081-002/101
(GATHAURA) 		1733002081NRG24180820230144188 18/08/2023 gulab singh 1733002081WL016153 gulab singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAJHOULI MP-33-002-081-002/102
(GATHAURA) 		1733002081NRG24180820230144190 18/08/2023 uttam singh 1733002081WL016153 uttam singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 uttamsingh STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-081-002/102
(GATHAURA) 		1733002081NRG24180820230144189 18/08/2023 uttam singh 1733002081WL016153 uttam singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 uttamsingh CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-081-002/103
(GATHAURA) 		1733002081NRG24180820230144192 18/08/2023 indal singh 1733002081WL016153 indal singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 indalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJHOULI MP-33-002-081-002/103
(GATHAURA) 		1733002081NRG24180820230144191 18/08/2023 indal singh 1733002081WL016153 indal singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 indalsingh CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-081-002/105
(GATHAURA) 		1733002081NRG24180820230144193 18/08/2023 pritam singh 1733002081WL016153 pritam singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 pritamsingh CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-081-002/106
(GATHAURA) 		1733002081NRG24180820230144194 18/08/2023 ranjeet singh 1733002081WL016153 ranjeet singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 ranjeetsingh CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-081-002/107
(GATHAURA) 		1733002081NRG24180820230144195 18/08/2023 chatur singh 1733002081WL016153 chatur singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 chatursingh CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-081-002/12
(GATHAURA) 		1733002081NRG24180820230144196 18/08/2023 bhavani 1733002081WL016153 bhavani 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 bhavani CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-081-002/13
(GATHAURA) 		1733002081NRG24180820230144198 18/08/2023 prakash 1733002081WL016153 prakash 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 prakash STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-081-002/16
(GATHAURA) 		1733002081NRG24180820230144200 18/08/2023 jham singh 1733002081WL016153 jham singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 jhamsingh STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-081-002/16
(GATHAURA) 		1733002081NRG24180820230144199 18/08/2023 jham singh 1733002081WL016153 jham singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 jhamsingh CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-081-002/17
(GATHAURA) 		1733002081NRG24180820230144201 18/08/2023 mohan 1733002081WL016153 mohan 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 mohan CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-081-002/19
(GATHAURA) 		1733002081NRG24180820230144202 18/08/2023 jahan 1733002081WL016153 jahan 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 jahan CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-081-002/20
(GATHAURA) 		1733002081NRG24180820230144204 18/08/2023 narbad singh 1733002081WL016153 narbad singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 narbadsingh STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-081-002/23
(GATHAURA) 		1733002081NRG24180820230144209 18/08/2023 GOURA BAI 1733002081WL016153 GOURA BAI 00089 CBIN0281764 950 950 Processed 25/08/2023 729087891 GOURABAI CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-081-002/23
(GATHAURA) 		1733002081NRG24180820230144208 18/08/2023 pratap 1733002081WL016153 pratap 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 pratap NARMADA JHABUA GRAMIN BANK(508515)
109 MAJHOULI MP-33-002-081-002/23
(GATHAURA) 		1733002081NRG24180820230144207 18/08/2023 pratap 1733002081WL016153 pratap 00089 CBIN0281764 950 950 Processed 25/08/2023 729087891 pratap STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-081-002/24
(GATHAURA) 		1733002081NRG24180820230144210 18/08/2023 delan 1733002081WL016153 delan 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 delan CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-081-002/31
(GATHAURA) 		1733002081NRG24180820230144212 18/08/2023 balbant 1733002081WL016153 balbant 00089 CBIN0281764 760 760 Processed 26/08/2023 729087891 balbant FINO PAYMENTS BANK LTD(608001)
112 MAJHOULI MP-33-002-081-002/34
(GATHAURA) 		1733002081NRG24180820230144213 18/08/2023 vindravan 1733002081WL016153 vindravan 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 vindravan CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-081-002/37
(GATHAURA) 		1733002081NRG24180820230144214 18/08/2023 ganpat 1733002081WL016153 ganpat 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 ganpat CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-081-002/39
(GATHAURA) 		1733002081NRG24180820230144215 18/08/2023 bhagban 1733002081WL016153 bhagban 00089 CBIN0281764 950 950 Processed 25/08/2023 729087891 bhagban STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-081-002/4
(GATHAURA) 		1733002081NRG24180820230144216 18/08/2023 ujiyar 1733002081WL016153 ujiyar 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 ujiyar CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-081-002/41
(GATHAURA) 		1733002081NRG24180820230144217 18/08/2023 Poonna Bai 1733002081WL016153 Poonna Bai 00089 CBIN0281764 950 950 Processed 25/08/2023 729087891 PoonnaBai CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-081-002/42
(GATHAURA) 		1733002081NRG24180820230144218 18/08/2023 urmila bai 1733002081WL016153 urmila bai 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 urmilabai CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-081-002/43
(GATHAURA) 		1733002081NRG24180820230144219 18/08/2023 munnee bai 1733002081WL016153 munnee bai 00089 CBIN0281764 190 190 Processed 25/08/2023 729087891 munneebai STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-081-002/47
(GATHAURA) 		1733002081NRG24180820230144222 18/08/2023 Sudama 1733002081WL016153 Sudama 00089 CBIN0281764 950 950 Processed 25/08/2023 729087891 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAJHOULI MP-33-002-081-002/47
(GATHAURA) 		1733002081NRG24180820230144221 18/08/2023 Sudama 1733002081WL016153 Sudama 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 Sudama CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-081-002/48
(GATHAURA) 		1733002081NRG24180820230144224 18/08/2023 brajbhan 1733002081WL016153 brajbhan 00089 CBIN0281764 760 760 Processed 25/08/2023 729087891 brajbhan STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-081-002/48
(GATHAURA) 		1733002081NRG24180820230144223 18/08/2023 brajbhan 1733002081WL016153 brajbhan 00089 CBIN0281764 760 760 Processed 25/08/2023 729087891 brajbhan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
123 MAJHOULI MP-33-002-081-002/54
(GATHAURA) 		1733002081NRG24180820230144225 18/08/2023 gopal 1733002081WL016153 gopal 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 gopal CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-081-002/58
(GATHAURA) 		1733002081NRG24180820230144226 18/08/2023 shyam 1733002081WL016153 shyam 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 shyam CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-081-002/59
(GATHAURA) 		1733002081NRG24180820230144228 18/08/2023 kamal 1733002081WL016153 kamal 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 kamal STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-081-002/61
(GATHAURA) 		1733002081NRG24180820230144229 18/08/2023 bahadur 1733002081WL016153 bahadur 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 bahadur CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-081-002/62
(GATHAURA) 		1733002081NRG24180820230144230 18/08/2023 vidya bai 1733002081WL016153 vidya bai 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 vidyabai STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-081-002/64
(GATHAURA) 		1733002081NRG24180820230144231 18/08/2023 munna 1733002081WL016153 munna 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 munna CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-081-002/71
(GATHAURA) 		1733002081NRG24180820230144234 18/08/2023 nanhe 1733002081WL016153 nanhe 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 nanhe STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-081-002/73
(GATHAURA) 		1733002081NRG24180820230144235 18/08/2023 surendra singh 1733002081WL016153 surendra singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 surendrasingh CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-081-002/77
(GATHAURA) 		1733002081NRG24180820230144238 18/08/2023 amar 1733002081WL016153 amar 00089 CBIN0281764 570 570 Processed 25/08/2023 729087891 amar CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-081-002/77
(GATHAURA) 		1733002081NRG24180820230144237 18/08/2023 amar 1733002081WL016153 amar 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 amar CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-081-002/78
(GATHAURA) 		1733002081NRG24180820230144239 18/08/2023 anaar 1733002081WL016153 anaar 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 anaar CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-081-002/88
(GATHAURA) 		1733002081NRG24180820230144241 18/08/2023 nabab 1733002081WL016153 nabab 00089 CBIN0281764 950 950 Processed 25/08/2023 729087891 nabab STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-081-002/88-A
(GATHAURA) 		1733002081NRG24180820230144243 18/08/2023 Shakuntala 1733002081WL016153 Shakuntala 00089 CBIN0281764 950 950 Processed 25/08/2023 729087891 Shakuntala CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-081-002/90
(GATHAURA) 		1733002081NRG24180820230144245 18/08/2023 Jamesh 1733002081WL016153 Jamesh 00089 CBIN0281764 570 570 Processed 25/08/2023 729087891 Jamesh STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-081-002/91
(GATHAURA) 		1733002081NRG24180820230144246 18/08/2023 kaptan singh 1733002081WL016153 kaptan singh 00089 CBIN0281764 1140 1140 Processed 25/08/2023 729087891 kaptansingh CENTRAL BANK OF INDIA(607115)
SubTotal 127513 127513
138 MAJHOULI MP-33-002-040-001/1005
(INDRANA) 		1733002040NRG24180820230144032 18/08/2023 sarita bai 1733002040WL016150 sarita bai 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 saritabai CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-040-001/1071
(INDRANA) 		1733002040NRG24180820230144033 18/08/2023 mahesh 1733002040WL016150 mahesh 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 mahesh CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-040-001/1169
(INDRANA) 		1733002040NRG24180820230144036 18/08/2023 sangita 1733002040WL016150 sangita 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 sangita BANK OF INDIA(508505)
141 MAJHOULI MP-33-002-040-001/1169
(INDRANA) 		1733002040NRG24180820230144035 18/08/2023 santu 1733002040WL016150 santu 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 santu CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-040-001/1273
(INDRANA) 		1733002040NRG24180820230144037 18/08/2023 sunita barman 1733002040WL016150 sunita barman 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 sunitabarman CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-040-001/1274
(INDRANA) 		1733002040NRG24180820230144038 18/08/2023 arti kol 1733002040WL016150 arti kol 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 artikol CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-040-001/1312
(INDRANA) 		1733002040NRG24180820230144039 18/08/2023 santosh thakur 1733002040WL016150 santosh thakur 00089 CBIN0282166 780 780 Processed 25/08/2023 729087891 santoshthakur CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-040-001/1388
(INDRANA) 		1733002040NRG24180820230144041 18/08/2023 chotelal 1733002040WL016150 chotelal 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 chotelal CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-040-001/1388
(INDRANA) 		1733002040NRG24180820230144040 18/08/2023 phula bai 1733002040WL016150 phula bai 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 phulabai CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-040-001/139
(INDRANA) 		1733002040NRG24180820230144043 18/08/2023 annilal 1733002040WL016150 annilal 00089 CBIN0282166 975 975 Rejected 25/08/2023 729087891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MAJHOULI MP-33-002-040-001/1390
(INDRANA) 		1733002040NRG24180820230144044 18/08/2023 mamta bai 1733002040WL016150 mamta bai 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 mamtabai CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-040-001/1391
(INDRANA) 		1733002040NRG24180820230144046 18/08/2023 nanhelal 1733002040WL016150 nanhelal 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 nanhelal CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-040-001/1391
(INDRANA) 		1733002040NRG24180820230144045 18/08/2023 saraswati bai 1733002040WL016150 saraswati bai 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 saraswatibai CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-040-001/1412
(INDRANA) 		1733002040NRG24180820230144047 18/08/2023 siya bai 1733002040WL016150 siya bai 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 siyabai CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-040-001/1420
(INDRANA) 		1733002040NRG24180820230144048 18/08/2023 Seeta 1733002040WL016150 Seeta 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 Seeta CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-040-001/1517
(INDRANA) 		1733002040NRG24180820230144051 18/08/2023 sandhya barman 1733002040WL016150 sandhya barman 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 sandhyabarman CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-040-001/1517
(INDRANA) 		1733002040NRG24180820230144050 18/08/2023 sujeet kumar barman 1733002040WL016150 sujeet kumar barman 00089 CBIN0282166 780 780 Processed 25/08/2023 729087891 sujeetkumarbarman INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAJHOULI MP-33-002-040-001/1528
(INDRANA) 		1733002040NRG24180820230144052 18/08/2023 fool singh 1733002040WL016150 fool singh 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 foolsingh CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-040-001/1528
(INDRANA) 		1733002040NRG24180820230144053 18/08/2023 narbada bai 1733002040WL016150 narbada bai 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 narbadabai BANK OF INDIA(508505)
157 MAJHOULI MP-33-002-040-001/1537
(INDRANA) 		1733002040NRG24180820230144054 18/08/2023 MANOJ 1733002040WL016150 MANOJ 00089 CBIN0282166 390 390 Processed 25/08/2023 729087891 MANOJ CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-040-001/1537
(INDRANA) 		1733002040NRG24180820230144055 18/08/2023 PREETI 1733002040WL016150 PREETI 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 PREETI INDUSIND BANK(607189)
159 MAJHOULI MP-33-002-040-001/1544
(INDRANA) 		1733002040NRG24180820230144056 18/08/2023 sangita barman 1733002040WL016150 sangita barman 00089 CBIN0282166 780 780 Processed 25/08/2023 729087891 sangitabarman CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-040-001/1561
(INDRANA) 		1733002040NRG24180820230144057 18/08/2023 rang lal bhumiya 1733002040WL016150 rang lal bhumiya 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 ranglalbhumiya CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-040-001/1564
(INDRANA) 		1733002040NRG24180820230144058 18/08/2023 Kanchedi 1733002040WL016150 Kanchedi 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 Kanchedi CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-040-001/1564
(INDRANA) 		1733002040NRG24180820230144059 18/08/2023 Manki 1733002040WL016150 Manki 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 Manki INDUSIND BANK(607189)
163 MAJHOULI MP-33-002-040-001/1576
(INDRANA) 		1733002040NRG24180820230144061 18/08/2023 babita chkravarti 1733002040WL016150 babita chkravarti 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 babitachkravarti STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-040-001/1576
(INDRANA) 		1733002040NRG24180820230144060 18/08/2023 santosh kumar 1733002040WL016150 santosh kumar 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 santoshkumar CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-040-001/1580
(INDRANA) 		1733002040NRG24180820230144062 18/08/2023 dharmendra 1733002040WL016150 dharmendra 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 dharmendra CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-040-001/1580
(INDRANA) 		1733002040NRG24180820230144063 18/08/2023 pinki 1733002040WL016150 pinki 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 pinki CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-040-001/1586
(INDRANA) 		1733002040NRG24180820230144064 18/08/2023 keta bai chakravarty 1733002040WL016150 keta bai chakravarty 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 ketabaichakravarty CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-040-001/1586-A
(INDRANA) 		1733002040NRG24180820230144065 18/08/2023 heeralal chkravarthy 1733002040WL016150 heeralal chkravarthy 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 heeralalchkravarthy CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-040-001/1586-A
(INDRANA) 		1733002040NRG24180820230144066 18/08/2023 usha kumhar 1733002040WL016150 usha kumhar 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 ushakumhar CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-040-001/1596-A
(INDRANA) 		1733002040NRG24180820230144068 18/08/2023 rajendra 1733002040WL016150 rajendra 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 rajendra CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-040-001/1596-A
(INDRANA) 		1733002040NRG24180820230144069 18/08/2023 saajna bai 1733002040WL016150 saajna bai 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 saajnabai STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-040-001/1596-B
(INDRANA) 		1733002040NRG24180820230144070 18/08/2023 saroj bai 1733002040WL016150 saroj bai 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 sarojbai CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-040-001/1597
(INDRANA) 		1733002040NRG24180820230144071 18/08/2023 mithun 1733002040WL016150 mithun 00089 CBIN0282166 780 780 Processed 25/08/2023 729087891 mithun CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-040-001/1604-A
(INDRANA) 		1733002040NRG24180820230144073 18/08/2023 jagdish 1733002040WL016150 jagdish 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 jagdish CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-040-001/1604-A
(INDRANA) 		1733002040NRG24180820230144074 18/08/2023 roshani bai 1733002040WL016150 roshani bai 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 roshanibai INDUSIND BANK(607189)
176 MAJHOULI MP-33-002-040-001/1605
(INDRANA) 		1733002040NRG24180820230144076 18/08/2023 guddi bai 1733002040WL016150 guddi bai 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 guddibai CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-040-001/1605
(INDRANA) 		1733002040NRG24180820230144075 18/08/2023 ratan 1733002040WL016150 ratan 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 ratan CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-040-001/1621
(INDRANA) 		1733002040NRG24180820230144077 18/08/2023 gita bai 1733002040WL016150 gita bai 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 gitabai CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-040-001/1673
(INDRANA) 		1733002040NRG24180820230144078 18/08/2023 uma bhumiya 1733002040WL016150 uma bhumiya 00089 CBIN0282166 585 585 Processed 25/08/2023 729087891 umabhumiya CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-040-001/1701
(INDRANA) 		1733002040NRG24180820230144080 18/08/2023 guddi bai 1733002040WL016150 guddi bai 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 guddibai STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-040-001/1701
(INDRANA) 		1733002040NRG24180820230144079 18/08/2023 ramdeen 1733002040WL016150 ramdeen 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 ramdeen CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-040-001/185
(INDRANA) 		1733002040NRG24180820230144081 18/08/2023 saddu 1733002040WL016150 saddu 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 saddu CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-040-001/206
(INDRANA) 		1733002040NRG24180820230144083 18/08/2023 seeta bai 1733002040WL016150 seeta bai 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 seetabai INDUSIND BANK(607189)
184 MAJHOULI MP-33-002-040-001/219
(INDRANA) 		1733002040NRG24180820230144085 18/08/2023 mamta 1733002040WL016150 mamta 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 mamta CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-040-001/219
(INDRANA) 		1733002040NRG24180820230144084 18/08/2023 vijay kumar 1733002040WL016150 vijay kumar 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 vijaykumar CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-040-001/22
(INDRANA) 		1733002040NRG24180820230144086 18/08/2023 jagdish 1733002040WL016150 jagdish 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 jagdish CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-040-001/235
(INDRANA) 		1733002040NRG24180820230144087 18/08/2023 ramkesh 1733002040WL016150 ramkesh 00089 CBIN0282166 780 780 Processed 25/08/2023 729087891 ramkesh CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-040-001/255
(INDRANA) 		1733002040NRG24180820230144089 18/08/2023 baishakhu 1733002040WL016150 baishakhu 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 baishakhu CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-040-001/268
(INDRANA) 		1733002040NRG24180820230144091 18/08/2023 bablu 1733002040WL016150 bablu 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 bablu CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-040-001/268
(INDRANA) 		1733002040NRG24180820230144090 18/08/2023 bablu 1733002040WL016150 bablu 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 bablu CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-040-001/293
(INDRANA) 		1733002040NRG24180820230144092 18/08/2023 sampat bai 1733002040WL016150 sampat bai 00089 CBIN0282166 585 585 Processed 25/08/2023 729087891 sampatbai CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-040-001/299
(INDRANA) 		1733002040NRG24180820230144093 18/08/2023 suhadra bai 1733002040WL016150 suhadra bai 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 suhadrabai CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-040-001/333
(INDRANA) 		1733002040NRG24180820230144094 18/08/2023 Mamta bai 1733002040WL016150 Mamta bai 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 Mamtabai CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-040-001/333
(INDRANA) 		1733002040NRG24180820230144095 18/08/2023 rajendra 1733002040WL016150 rajendra 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 rajendra CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-040-001/333-D
(INDRANA) 		1733002040NRG24180820230144096 18/08/2023 anuj 1733002040WL016150 anuj 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 anuj CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-040-001/333-D
(INDRANA) 		1733002040NRG24180820230144097 18/08/2023 preeti 1733002040WL016150 preeti 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 preeti CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-040-001/360-B
(INDRANA) 		1733002040NRG24180820230144098 18/08/2023 ramsen 1733002040WL016150 ramsen 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 ramsen CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-040-001/393-A
(INDRANA) 		1733002040NRG24180820230144099 18/08/2023 prakash chakravarty 1733002040WL016150 prakash chakravarty 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 prakashchakravarty CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-040-001/393-A
(INDRANA) 		1733002040NRG24180820230144100 18/08/2023 som bai chakravarti 1733002040WL016150 som bai chakravarti 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 sombaichakravarti CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-040-001/433
(INDRANA) 		1733002040NRG24180820230144101 18/08/2023 ramavtar 1733002040WL016150 ramavtar 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAJHOULI MP-33-002-040-001/434-C
(INDRANA) 		1733002040NRG24180820230144102 18/08/2023 anusuiya 1733002040WL016150 anusuiya 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 anusuiya STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-040-001/440
(INDRANA) 		1733002040NRG24180820230144103 18/08/2023 sukko bai 1733002040WL016150 sukko bai 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 sukkobai CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-040-001/443-B
(INDRANA) 		1733002040NRG24180820230144104 18/08/2023 bhagwandas 1733002040WL016150 bhagwandas 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 bhagwandas CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-040-001/473
(INDRANA) 		1733002040NRG24180820230144105 18/08/2023 rakesh 1733002040WL016150 rakesh 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 rakesh CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-040-001/513
(INDRANA) 		1733002040NRG24180820230144106 18/08/2023 lakhan lal 1733002040WL016150 lakhan lal 00089 CBIN0282166 975 975 Processed 25/08/2023 729087891 lakhanlal CENTRAL BANK OF INDIA(607115)
206 MAJHOULI MP-33-002-040-001/550
(INDRANA) 		1733002040NRG24180820230144107 18/08/2023 mullu 1733002040WL016150 mullu 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 mullu CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-040-001/564
(INDRANA) 		1733002040NRG24180820230144108 18/08/2023 munnalal 1733002040WL016150 munnalal 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
208 MAJHOULI MP-33-002-040-001/620-A
(INDRANA) 		1733002040NRG24180820230144109 18/08/2023 premvati barman 1733002040WL016150 premvati barman 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 premvatibarman CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-040-001/745
(INDRANA) 		1733002040NRG24180820230144110 18/08/2023 sunita bai 1733002040WL016150 sunita bai 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 sunitabai STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-040-001/788-A
(INDRANA) 		1733002040NRG24180820230144111 18/08/2023 bhuri bai 1733002040WL016150 bhuri bai 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 bhuribai CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-040-001/788-B
(INDRANA) 		1733002040NRG24180820230144112 18/08/2023 amar kumhar 1733002040WL016150 amar kumhar 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 amarkumhar CENTRAL BANK OF INDIA(607115)
212 MAJHOULI MP-33-002-040-001/801-B
(INDRANA) 		1733002040NRG24180820230144113 18/08/2023 balveer kumhar 1733002040WL016150 balveer kumhar 00089 CBIN0282166 585 585 Processed 25/08/2023 729087891 balveerkumhar CENTRAL BANK OF INDIA(607115)
213 MAJHOULI MP-33-002-040-001/832
(INDRANA) 		1733002040NRG24180820230144114 18/08/2023 ramesh singh 1733002040WL016150 ramesh singh 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 rameshsingh CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-040-001/975-A
(INDRANA) 		1733002040NRG24180820230144115 18/08/2023 karelal 1733002040WL016150 karelal 00089 CBIN0282166 1170 1170 Processed 25/08/2023 729087891 karelal CENTRAL BANK OF INDIA(607115)
215 MAJHOULI MP-33-002-063-001/100
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143863 18/08/2023 nitin kumar 1733002063WL016140 nitin kumar 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 nitinkumar CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-063-001/11
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143864 18/08/2023 ram naresh mehara 1733002063WL016140 ram naresh mehara 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 ramnareshmehara CENTRAL BANK OF INDIA(607115)
217 MAJHOULI MP-33-002-063-001/113
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143865 18/08/2023 radrapratap singh 1733002063WL016140 radrapratap singh 00089 CBIN0282166 1326 1326 Processed 26/08/2023 729087891 radrapratapsingh FINO PAYMENTS BANK LTD(608001)
218 MAJHOULI MP-33-002-063-001/21
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143866 18/08/2023 dhan singh 1733002063WL016140 dhan singh 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 dhansingh CENTRAL BANK OF INDIA(607115)
219 MAJHOULI MP-33-002-063-001/21
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143867 18/08/2023 rajni bai 1733002063WL016140 rajni bai 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 rajnibai CENTRAL BANK OF INDIA(607115)
220 MAJHOULI MP-33-002-063-001/22
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143868 18/08/2023 dullan 1733002063WL016140 dullan 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 dullan CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-063-001/35
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143872 18/08/2023 sandeep 1733002063WL016140 sandeep 00089 CBIN0282166 1326 1326 Processed 26/08/2023 729087891 sandeep FINO PAYMENTS BANK LTD(608001)
222 MAJHOULI MP-33-002-063-001/4
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143873 18/08/2023 bhuralal 1733002063WL016140 bhuralal 00089 CBIN0282166 1326 1326 Processed 26/08/2023 729087891 bhuralal FINO PAYMENTS BANK LTD(608001)
223 MAJHOULI MP-33-002-063-001/4
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143874 18/08/2023 urmila bai 1733002063WL016140 urmila bai 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 urmilabai STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-063-001/40
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143875 18/08/2023 bhuralal 1733002063WL016140 bhuralal 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 bhuralal CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-063-001/40
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143876 18/08/2023 janko nai 1733002063WL016140 janko nai 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 jankonai CENTRAL BANK OF INDIA(607115)
226 MAJHOULI MP-33-002-063-001/46
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143877 18/08/2023 purusottm singh 1733002063WL016140 purusottm singh 00089 CBIN0282166 1326 1326 Processed 26/08/2023 729087891 purusottmsingh FINO PAYMENTS BANK LTD(608001)
227 MAJHOULI MP-33-002-063-001/5
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143878 18/08/2023 bidya bai 1733002063WL016140 bidya bai 00089 CBIN0282166 1326 1326 Rejected 25/08/2023 729087891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MAJHOULI MP-33-002-063-001/73
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143879 18/08/2023 gyan singh 1733002063WL016140 gyan singh 00089 CBIN0282166 1326 1326 Processed 26/08/2023 729087891 gyansingh FINO PAYMENTS BANK LTD(608001)
229 MAJHOULI MP-33-002-063-001/96
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143881 18/08/2023 jitendra kumar 1733002063WL016140 jitendra kumar 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 jitendrakumar CENTRAL BANK OF INDIA(607115)
230 MAJHOULI MP-33-002-063-001/98
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143883 18/08/2023 rukman bai 1733002063WL016140 rukman bai 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 rukmanbai CENTRAL BANK OF INDIA(607115)
231 MAJHOULI MP-33-002-063-001/98
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143882 18/08/2023 sukhdev 1733002063WL016140 sukhdev 00089 CBIN0282166 1326 1326 Processed 26/08/2023 729087891 sukhdev FINO PAYMENTS BANK LTD(608001)
232 MAJHOULI MP-33-002-063-002/176
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143885 18/08/2023 rajendra 1733002063WL016140 rajendra 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 rajendra CENTRAL BANK OF INDIA(607115)
233 MAJHOULI MP-33-002-063-002/177
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143887 18/08/2023 santosh pardhan 1733002063WL016140 santosh pardhan 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 santoshpardhan CENTRAL BANK OF INDIA(607115)
234 MAJHOULI MP-33-002-063-002/177
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143886 18/08/2023 santosh pardhan 1733002063WL016140 santosh pardhan 00089 CBIN0282166 1326 1326 Rejected 25/08/2023 729087891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 MAJHOULI MP-33-002-063-003/1
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143890 18/08/2023 badam bai 1733002063WL016140 badam bai 00089 CBIN0282166 1326 1326 Rejected 25/08/2023 729087891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MAJHOULI MP-33-002-063-003/113
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143892 18/08/2023 goura bai 1733002063WL016140 goura bai 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 gourabai CENTRAL BANK OF INDIA(607115)
237 MAJHOULI MP-33-002-063-003/117
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143893 18/08/2023 roshan lal 1733002063WL016140 roshan lal 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAJHOULI MP-33-002-063-003/119-A
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143894 18/08/2023 rajesh chamar 1733002063WL016140 rajesh chamar 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 rajeshchamar CENTRAL BANK OF INDIA(607115)
239 MAJHOULI MP-33-002-063-003/119-A
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143895 18/08/2023 shivka bai 1733002063WL016140 shivka bai 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 shivkabai CENTRAL BANK OF INDIA(607115)
240 MAJHOULI MP-33-002-063-003/123
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143897 18/08/2023 prakash 1733002063WL016140 prakash 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 prakash IDBI BANK(607095)
241 MAJHOULI MP-33-002-063-003/123
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143896 18/08/2023 prakash 1733002063WL016140 prakash 00089 CBIN0282166 1326 1326 Rejected 25/08/2023 729087891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MAJHOULI MP-33-002-063-003/131
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143898 18/08/2023 kamlesh 1733002063WL016140 kamlesh 00089 CBIN0282166 1326 1326 Processed 26/08/2023 729087891 kamlesh FINO PAYMENTS BANK LTD(608001)
243 MAJHOULI MP-33-002-063-003/142
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143901 18/08/2023 vinod 1733002063WL016140 vinod 00089 CBIN0282166 1326 1326 Rejected 25/08/2023 729087891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MAJHOULI MP-33-002-063-003/142
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143900 18/08/2023 vinod kumar 1733002063WL016140 vinod kumar 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 vinodkumar CENTRAL BANK OF INDIA(607115)
245 MAJHOULI MP-33-002-063-003/178
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143902 18/08/2023 Harish 1733002063WL016140 Harish 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 Harish CENTRAL BANK OF INDIA(607115)
246 MAJHOULI MP-33-002-063-003/179
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143904 18/08/2023 sukhchain 1733002063WL016140 sukhchain 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 sukhchain CENTRAL BANK OF INDIA(607115)
247 MAJHOULI MP-33-002-063-003/179
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143903 18/08/2023 sukhchain 1733002063WL016140 sukhchain 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 sukhchain CENTRAL BANK OF INDIA(607115)
248 MAJHOULI MP-33-002-063-003/194
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143905 18/08/2023 girish chamar 1733002063WL016140 girish chamar 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 girishchamar CENTRAL BANK OF INDIA(607115)
249 MAJHOULI MP-33-002-063-003/223
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143906 18/08/2023 ganesh kumar sen 1733002063WL016140 ganesh kumar sen 00089 CBIN0282166 1326 1326 Processed 26/08/2023 729087891 ganeshkumarsen FINO PAYMENTS BANK LTD(608001)
250 MAJHOULI MP-33-002-063-003/243
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143907 18/08/2023 sonu kumar 1733002063WL016140 sonu kumar 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 sonukumar CENTRAL BANK OF INDIA(607115)
251 MAJHOULI MP-33-002-063-003/276
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143908 18/08/2023 vikash kumar 1733002063WL016140 vikash kumar 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 vikashkumar CENTRAL BANK OF INDIA(607115)
252 MAJHOULI MP-33-002-063-003/28
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143909 18/08/2023 bedi lal 1733002063WL016140 bedi lal 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 bedilal CENTRAL BANK OF INDIA(607115)
253 MAJHOULI MP-33-002-063-003/29
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143911 18/08/2023 naresh 1733002063WL016140 naresh 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 naresh CENTRAL BANK OF INDIA(607115)
254 MAJHOULI MP-33-002-063-003/30
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143914 18/08/2023 sakhun bai 1733002063WL016140 sakhun bai 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 sakhunbai CENTRAL BANK OF INDIA(607115)
255 MAJHOULI MP-33-002-063-003/32
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143916 18/08/2023 chaina bai 1733002063WL016140 chaina bai 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 chainabai CENTRAL BANK OF INDIA(607115)
256 MAJHOULI MP-33-002-063-003/32
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143915 18/08/2023 rajendra 1733002063WL016140 rajendra 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 rajendra CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-063-003/39-A
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143918 18/08/2023 devendra 1733002063WL016140 devendra 00089 CBIN0282166 1326 1326 Processed 26/08/2023 729087891 devendra FINO PAYMENTS BANK LTD(608001)
258 MAJHOULI MP-33-002-063-003/49
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143921 18/08/2023 malti bai 1733002063WL016140 malti bai 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 maltibai CENTRAL BANK OF INDIA(607115)
259 MAJHOULI MP-33-002-063-003/49
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143920 18/08/2023 prahalad 1733002063WL016140 prahalad 00089 CBIN0282166 1326 1326 Rejected 25/08/2023 729087891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 MAJHOULI MP-33-002-063-003/71
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143922 18/08/2023 mahendra 1733002063WL016140 mahendra 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 mahendra CENTRAL BANK OF INDIA(607115)
261 MAJHOULI MP-33-002-063-003/71
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143924 18/08/2023 sandesh kumar 1733002063WL016140 sandesh kumar 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 sandeshkumar CENTRAL BANK OF INDIA(607115)
262 MAJHOULI MP-33-002-063-003/71
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143923 18/08/2023 saroj bai 1733002063WL016140 saroj bai 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 sarojbai CENTRAL BANK OF INDIA(607115)
263 MAJHOULI MP-33-002-063-003/74
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143925 18/08/2023 biran lal 1733002063WL016140 biran lal 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 biranlal CENTRAL BANK OF INDIA(607115)
264 MAJHOULI MP-33-002-063-003/74
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143926 18/08/2023 chhoti bai 1733002063WL016140 chhoti bai 00089 CBIN0282166 1326 1326 Processed 25/08/2023 729087891 chhotibai CENTRAL BANK OF INDIA(607115)
265 MAJHOULI MP-33-002-081-002/88-A
(GATHAURA) 		1733002081NRG24180820230144244 18/08/2023 HALKE SINGH 1733002081WL016153 HALKE SINGH 00089 CBIN0282166 950 950 Processed 25/08/2023 729087891 HALKESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 149150 149150
266 MAJHOULI MP-33-002-063-003/113
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143891 18/08/2023 dilip 1733002063WL016140 dilip 00089 CBIN0283023 1326 1326 Processed 25/08/2023 729087891 dilip CENTRAL BANK OF INDIA(607115)
267 MAJHOULI MP-33-002-063-003/295
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143913 18/08/2023 niraj 1733002063WL016140 niraj 00089 CBIN0283023 1326 1326 Processed 25/08/2023 729087891 niraj CENTRAL BANK OF INDIA(607115)
268 MAJHOULI MP-33-002-063-003/295
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143912 18/08/2023 niraj 1733002063WL016140 niraj 00089 CBIN0283023 1326 1326 Processed 25/08/2023 729087891 niraj PAYTM PAYMENTS BANK LTD(608032)
269 MAJHOULI MP-33-002-081-001/127
(GATHAURA) 		1733002081NRG24180820230144141 18/08/2023 Sanjo Bai 1733002081WL016153 Sanjo Bai 00089 CBIN0283023 1140 1140 Processed 25/08/2023 729087891 SanjoBai CENTRAL BANK OF INDIA(607115)
270 MAJHOULI MP-33-002-081-001/14
(GATHAURA) 		1733002081NRG24180820230144147 18/08/2023 saraswati 1733002081WL016153 saraswati 00089 CBIN0283023 950 950 Processed 25/08/2023 729087891 saraswati CENTRAL BANK OF INDIA(607115)
271 MAJHOULI MP-33-002-081-001/29
(GATHAURA) 		1733002081NRG24180820230144159 18/08/2023 Vineeta Bai 1733002081WL016153 Vineeta Bai 00089 CBIN0283023 1140 1140 Processed 25/08/2023 729087891 VineetaBai CENTRAL BANK OF INDIA(607115)
272 MAJHOULI MP-33-002-081-001/8
(GATHAURA) 		1733002081NRG24180820230144172 18/08/2023 Sapna Bai 1733002081WL016153 Sapna Bai 00089 CBIN0283023 1140 1140 Processed 25/08/2023 729087891 SapnaBai CENTRAL BANK OF INDIA(607115)
SubTotal 8348 8348
273 MAJHOULI MP-33-002-044-001/104-A
(CHANAGWAN) 		1733002044NRG24180820230144254 18/08/2023 Neelam 1733002044WL016156 Neelam 00089 CBIN0283024 1218 1218 Processed 25/08/2023 729087891 Neelam CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
274 MAJHOULI MP-33-002-044-001/350
(CHANAGWAN) 		1733002044NRG24180820230144280 18/08/2023 Ajay sharma 1733002044WL016156 Ajay sharma 00415 SBIN0005348 1015 1015 Processed 25/08/2023 729087891 Ajaysharma STATE BANK OF INDIA(508548)
SubTotal 1015 1015
275 MAJHOULI MP-33-002-063-001/29
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143871 18/08/2023 sunita bai 1733002063WL016140 sunita bai 00415 SBIN0006027 1326 1326 Processed 25/08/2023 729087891 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
276 MAJHOULI MP-33-002-032-001/550-A
(PAUNDIKALA) 		1733002087NRG24170820230143351 18/08/2023 Shivam Kumar 1733002087WL016047 Shivam Kumar 00415 SBIN0007718 1326 1326 Processed 25/08/2023 729087891 ShivamKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
277 MAJHOULI MP-33-002-063-001/99
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143884 18/08/2023 than singh 1733002063WL016140 than singh 00415 SBIN0012164 1326 1326 Processed 26/08/2023 729087891 thansingh FINO PAYMENTS BANK LTD(608001)
278 MAJHOULI MP-33-002-081-001/10
(GATHAURA) 		1733002081NRG24180820230144127 18/08/2023 Maneesha bai 1733002081WL016153 Maneesha bai 00415 SBIN0012164 1140 1140 Processed 25/08/2023 729087891 Maneeshabai STATE BANK OF INDIA(508548)
279 MAJHOULI MP-33-002-081-001/101
(GATHAURA) 		1733002081NRG24180820230144129 18/08/2023 Girja Bai 1733002081WL016153 Girja Bai 00415 SBIN0012164 1140 1140 Processed 25/08/2023 729087891 GirjaBai STATE BANK OF INDIA(508548)
280 MAJHOULI MP-33-002-081-001/124
(GATHAURA) 		1733002081NRG24180820230144136 18/08/2023 Mundo bai 1733002081WL016153 Mundo bai 00415 SBIN0012164 1140 1140 Processed 25/08/2023 729087891 Mundobai STATE BANK OF INDIA(508548)
281 MAJHOULI MP-33-002-081-001/124-A
(GATHAURA) 		1733002081NRG24180820230144137 18/08/2023 Dharmendra 1733002081WL016153 Dharmendra 00415 SBIN0012164 1140 1140 Processed 25/08/2023 729087891 Dharmendra STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-081-001/125
(GATHAURA) 		1733002081NRG24180820230144138 18/08/2023 preeti 1733002081WL016153 preeti 00415 SBIN0012164 1140 1140 Processed 25/08/2023 729087891 preeti STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-081-001/2
(GATHAURA) 		1733002081NRG24180820230144152 18/08/2023 Chikodi lal 1733002081WL016153 Chikodi lal 00415 SBIN0012164 1140 1140 Processed 25/08/2023 729087891 Chikodilal STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-081-001/23
(GATHAURA) 		1733002081NRG24180820230144153 18/08/2023 pan bai 1733002081WL016153 pan bai 00415 SBIN0012164 1140 1140 Processed 25/08/2023 729087891 panbai CENTRAL BANK OF INDIA(607115)
285 MAJHOULI MP-33-002-081-001/46
(GATHAURA) 		1733002081NRG24180820230144164 18/08/2023 Anno Bai Gond 1733002081WL016153 Anno Bai Gond 00415 SBIN0012164 1140 1140 Processed 25/08/2023 729087891 AnnoBaiGond STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-081-001/84
(GATHAURA) 		1733002081NRG24180820230144175 18/08/2023 Som bai 1733002081WL016153 Som bai 00415 SBIN0012164 1140 1140 Processed 25/08/2023 729087891 Sombai STATE BANK OF INDIA(508548)
287 MAJHOULI MP-33-002-081-002/12-A
(GATHAURA) 		1733002081NRG24180820230144197 18/08/2023 SAPNA BAI 1733002081WL016153 SAPNA BAI 00415 SBIN0012164 1140 1140 Processed 25/08/2023 729087891 SAPNABAI CENTRAL BANK OF INDIA(607115)
288 MAJHOULI MP-33-002-081-002/64
(GATHAURA) 		1733002081NRG24180820230144232 18/08/2023 Satendra singh 1733002081WL016153 Satendra singh 00415 SBIN0012164 1140 1140 Processed 25/08/2023 729087891 Satendrasingh STATE BANK OF INDIA(508548)
289 MAJHOULI MP-33-002-081-002/68-A
(GATHAURA) 		1733002081NRG24180820230144233 18/08/2023 REVA BAI 1733002081WL016153 REVA BAI 00415 SBIN0012164 1140 1140 Processed 25/08/2023 729087891 REVABAI STATE BANK OF INDIA(508548)
SubTotal 15006 15006
290 MAJHOULI MP-33-002-044-001/327
(CHANAGWAN) 		1733002044NRG24180820230144274 18/08/2023 Neetu 1733002044WL016156 Neetu 00415 SBIN0012166 1015 1015 Processed 25/08/2023 729087891 Neetu STATE BANK OF INDIA(508548)
291 MAJHOULI MP-33-002-044-001/42-A
(CHANAGWAN) 		1733002044NRG24180820230144283 18/08/2023 Parmi Bai 1733002044WL016156 Parmi Bai 00415 SBIN0012166 1015 1015 Processed 25/08/2023 729087891 ParmiBai STATE BANK OF INDIA(508548)
292 MAJHOULI MP-33-002-044-001/60
(CHANAGWAN) 		1733002044NRG24180820230144289 18/08/2023 sugta bai 1733002044WL016156 sugta bai 00415 SBIN0012166 1015 1015 Processed 25/08/2023 729087891 sugtabai STATE BANK OF INDIA(508548)
293 MAJHOULI MP-33-002-063-002/7-A
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143888 18/08/2023 sukhdev 1733002063WL016140 sukhdev 00415 SBIN0012166 1326 1326 Processed 25/08/2023 729087891 sukhdev STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-063-003/131
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143899 18/08/2023 sangeeta bai 1733002063WL016140 sangeeta bai 00415 SBIN0012166 1326 1326 Processed 25/08/2023 729087891 sangeetabai STATE BANK OF INDIA(508548)
295 MAJHOULI MP-33-002-081-001/102
(GATHAURA) 		1733002081NRG24180820230144130 18/08/2023 banshi lal 1733002081WL016153 banshi lal 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 banshilal STATE BANK OF INDIA(508548)
296 MAJHOULI MP-33-002-081-001/126
(GATHAURA) 		1733002081NRG24180820230144140 18/08/2023 Sumita 1733002081WL016153 Sumita 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 Sumita STATE BANK OF INDIA(508548)
297 MAJHOULI MP-33-002-081-001/135-A
(GATHAURA) 		1733002081NRG24180820230144145 18/08/2023 Sandhya 1733002081WL016153 Sandhya 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 Sandhya STATE BANK OF INDIA(508548)
298 MAJHOULI MP-33-002-081-001/145-A
(GATHAURA) 		1733002081NRG24180820230144149 18/08/2023 kailash 1733002081WL016153 kailash 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 kailash STATE BANK OF INDIA(508548)
299 MAJHOULI MP-33-002-081-001/145-A
(GATHAURA) 		1733002081NRG24180820230144148 18/08/2023 kailash 1733002081WL016153 kailash 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 kailash STATE BANK OF INDIA(508548)
300 MAJHOULI MP-33-002-081-001/149-A
(GATHAURA) 		1733002081NRG24180820230144150 18/08/2023 rinki bai 1733002081WL016153 rinki bai 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 rinkibai STATE BANK OF INDIA(508548)
301 MAJHOULI MP-33-002-081-001/153
(GATHAURA) 		1733002081NRG24180820230144151 18/08/2023 sushma bai 1733002081WL016153 sushma bai 00415 SBIN0012166 950 950 Processed 25/08/2023 729087891 sushmabai STATE BANK OF INDIA(508548)
302 MAJHOULI MP-33-002-081-001/23-A
(GATHAURA) 		1733002081NRG24180820230144154 18/08/2023 DASHRATHSINGH 1733002081WL016153 DASHRATHSINGH 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 DASHRATHSINGH UNION BANK OF INDIA(508500)
303 MAJHOULI MP-33-002-081-001/25-A
(GATHAURA) 		1733002081NRG24180820230144155 18/08/2023 sangeeta 1733002081WL016153 sangeeta 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 sangeeta STATE BANK OF INDIA(508548)
304 MAJHOULI MP-33-002-081-001/32
(GATHAURA) 		1733002081NRG24180820230144160 18/08/2023 bona prasad 1733002081WL016153 bona prasad 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 bonaprasad STATE BANK OF INDIA(508548)
305 MAJHOULI MP-33-002-081-001/60-A
(GATHAURA) 		1733002081NRG24180820230144167 18/08/2023 chhoti bai 1733002081WL016153 chhoti bai 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 chhotibai STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-081-001/92
(GATHAURA) 		1733002081NRG24180820230144179 18/08/2023 RUKMANI 1733002081WL016153 RUKMANI 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 RUKMANI STATE BANK OF INDIA(508548)
307 MAJHOULI MP-33-002-081-001/96
(GATHAURA) 		1733002081NRG24180820230144182 18/08/2023 Tanto bai 1733002081WL016153 Tanto bai 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 Tantobai STATE BANK OF INDIA(508548)
308 MAJHOULI MP-33-002-081-001/98
(GATHAURA) 		1733002081NRG24180820230144185 18/08/2023 munnee bai 1733002081WL016153 munnee bai 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 munneebai STATE BANK OF INDIA(508548)
309 MAJHOULI MP-33-002-081-001/99-A
(GATHAURA) 		1733002081NRG24180820230144186 18/08/2023 sangita 1733002081WL016153 sangita 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 sangita STATE BANK OF INDIA(508548)
310 MAJHOULI MP-33-002-081-002/21
(GATHAURA) 		1733002081NRG24180820230144205 18/08/2023 Choti bai 1733002081WL016153 Choti bai 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAJHOULI MP-33-002-081-002/28-A
(GATHAURA) 		1733002081NRG24180820230144211 18/08/2023 maneesha 1733002081WL016153 maneesha 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 maneesha STATE BANK OF INDIA(508548)
312 MAJHOULI MP-33-002-081-002/76
(GATHAURA) 		1733002081NRG24180820230144236 18/08/2023 HARI BAI 1733002081WL016153 HARI BAI 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 HARIBAI STATE BANK OF INDIA(508548)
313 MAJHOULI MP-33-002-081-002/78-A
(GATHAURA) 		1733002081NRG24180820230144240 18/08/2023 AJAY THAKUR 1733002081WL016153 AJAY THAKUR 00415 SBIN0012166 1140 1140 Processed 25/08/2023 729087891 AJAYTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAJHOULI MP-33-002-081-002/88
(GATHAURA) 		1733002081NRG24180820230144242 18/08/2023 rashmi bai gound 1733002081WL016153 rashmi bai gound 00415 SBIN0012166 950 950 Processed 25/08/2023 729087891 rashmibaigound STATE BANK OF INDIA(508548)
SubTotal 28117 28117
315 MAJHOULI MP-33-002-081-001/39-A
(GATHAURA) 		1733002081NRG24180820230144162 18/08/2023 RANMAT SINGH 1733002081WL016153 RANMAT SINGH 00468 UBIN0559750 1140 1140 Processed 25/08/2023 729087891 RANMATSINGH STATE BANK OF INDIA(508548)
316 MAJHOULI MP-33-002-081-001/90
(GATHAURA) 		1733002081NRG24180820230144178 18/08/2023 Lachchho Bai 1733002081WL016153 Lachchho Bai 00468 UBIN0559750 380 380 Processed 25/08/2023 729087891 LachchhoBai UNION BANK OF INDIA(508500)
317 MAJHOULI MP-33-002-081-002/20
(GATHAURA) 		1733002081NRG24180820230144203 18/08/2023 PRAKASH SINGH 1733002081WL016153 PRAKASH SINGH 00468 UBIN0559750 1140 1140 Processed 25/08/2023 729087891 PRAKASHSINGH UNION BANK OF INDIA(508500)
SubTotal 2660 2660
318 MAJHOULI MP-33-002-044-001/104-B
(CHANAGWAN) 		1733002044NRG24180820230144255 18/08/2023 Lavkush Kumhar 1733002044WL016156 Lavkush Kumhar 00553 INDB0000509 812 812 Processed 25/08/2023 729087891 LavkushKumhar CENTRAL BANK OF INDIA(607115)
319 MAJHOULI MP-33-002-044-001/8-A
(CHANAGWAN) 		1733002044NRG24180820230144293 18/08/2023 Sachin Kumar 1733002044WL016156 Sachin Kumar 00553 INDB0000509 1218 1218 Processed 25/08/2023 729087891 SachinKumar INDUSIND BANK(607189)
320 MAJHOULI MP-33-002-044-002/4-C
(CHANAGWAN) 		1733002044NRG24180820230144308 18/08/2023 Tilak kumhar 1733002044WL016156 Tilak kumhar 00553 INDB0000509 1218 1218 Processed 25/08/2023 729087891 Tilakkumhar STATE BANK OF INDIA(508548)
321 MAJHOULI MP-33-002-044-002/42
(CHANAGWAN) 		1733002044NRG24180820230144310 18/08/2023 Aman Singh 1733002044WL016156 Aman Singh 00553 INDB0000509 1015 1015 Processed 25/08/2023 729087891 AmanSingh INDUSIND BANK(607189)
SubTotal 4263 4263
322 MAJHOULI MP-33-002-070-003/39
(MUDIYA BHARAUD) 		1733002000NRG24180820230144125 18/08/2023 jitendr 1733002WL016152 jitendr 00688 FINO0001001 1428 1428 Processed 26/08/2023 729087891 jitendr FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
323 MAJHOULI MP-33-002-063-003/339
(LOHARI (ANGHORA)) 		1733002063NRG24170820230143917 18/08/2023 keshri 1733002063WL016140 keshri 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087891 keshri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
324 MAJHOULI MP-33-002-004-001/128-A
(PAHERUA) 		1733002004NRG24170820230143859 18/08/2023 ramnath 1733002004WL016139 ramnath 00697 BKID0MG1204 2520 2520 Processed 25/08/2023 729087891 ramnath CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
Total 364095 364095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_180823APB_FTO_224043 Bank of Baroda BARB0DBAJAP ANAND NAGAR, JABALPUR 1218
2 MAJHOULI MP1733002_180823APB_FTO_224043 Bank of India BKID0009411 PANAGAR 8775
3 MAJHOULI MP1733002_180823APB_FTO_224043 Central Bank Of India CBIN0281213 SIHORA 7560
4 MAJHOULI MP1733002_180823APB_FTO_224043 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1326
5 MAJHOULI MP1733002_180823APB_FTO_224043 Central Bank Of India CBIN0281764 MAJHOLI 127513
6 MAJHOULI MP1733002_180823APB_FTO_224043 Central Bank Of India CBIN0282166 INDRANA 149150
7 MAJHOULI MP1733002_180823APB_FTO_224043 Central Bank Of India CBIN0283023 KASLI LOHARI 8348
8 MAJHOULI MP1733002_180823APB_FTO_224043 Central Bank Of India CBIN0283024 MURWARI 1218
9 MAJHOULI MP1733002_180823APB_FTO_224043 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1015
10 MAJHOULI MP1733002_180823APB_FTO_224043 State Bank of India SBIN0006027 KATANGI 1326
11 MAJHOULI MP1733002_180823APB_FTO_224043 State Bank of India SBIN0007718 PONDA VB 1326
12 MAJHOULI MP1733002_180823APB_FTO_224043 State Bank of India SBIN0012164 KATANGI 15006
13 MAJHOULI MP1733002_180823APB_FTO_224043 State Bank of India SBIN0012166 MAJHOULI 28117
14 MAJHOULI MP1733002_180823APB_FTO_224043 Union Bank of India UBIN0559750 KATANGI 2660
15 MAJHOULI MP1733002_180823APB_FTO_224043 IndusInd Bank Ltd. INDB0000509 SUKHA 4263
16 MAJHOULI MP1733002_180823APB_FTO_224043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
17 MAJHOULI MP1733002_180823APB_FTO_224043 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 MAJHOULI MP1733002_180823APB_FTO_224043 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 2520

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