Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_180124APB_FTO_436304
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-33-002-030-004/108-A
(KAILVAS) 		1733002086NRG24180120240334590 18/01/2024 Mukaesh Kumar 1733002086WL034216 Mukaesh Kumar 00048 BKID0009407 1320 1320 Processed 28/03/2024 039459238 MukaeshKumar BANK OF INDIA(508505)
SubTotal 1320 1320
2 MAJHOULI MP-33-002-030-001/882
(KAILVAS) 		1733002030NRG24180120240333016 18/01/2024 ASHA BAI GOTIYA 1733002030WL034130 ASHA BAI GOTIYA 00048 BKID0009411 630 630 Processed 28/03/2024 039459238 ASHABAIGOTIYA BANK OF INDIA(508505)
SubTotal 630 630
3 MAJHOULI MP-33-002-034-002/143
(TALAD) 		1733002034NRG24180120240333371 18/01/2024 SHASHI BHUSHAN UPADHAYAY 1733002034WL034160 SHASHI BHUSHAN UPADHAYAY 00051 MAHB0001462 1105 1105 Processed 28/03/2024 039459238 SHASHIBHUSHANUPADHAYAY BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
4 MAJHOULI MP-33-002-032-001/131-A
(PAUNDIKALA) 		1733002087NRG24180120240333571 18/01/2024 Mohammad naseem 1733002087WL034165 Mohammad naseem 00078 CNRB0005537 1326 1326 Processed 28/03/2024 039459238 Mohammadnaseem CANARA BANK(508532)
5 MAJHOULI MP-33-002-032-001/135
(PAUNDIKALA) 		1733002087NRG24180120240333573 18/01/2024 Mohammad Irfan 1733002087WL034165 Mohammad Irfan 00078 CNRB0005537 1326 1326 Processed 28/03/2024 039459238 MohammadIrfan CANARA BANK(508532)
6 MAJHOULI MP-33-002-034-002/163
(TALAD) 		1733002034NRG24180120240333378 18/01/2024 MUNNI BAI KOL 1733002034WL034160 MUNNI BAI KOL 00078 CNRB0005537 1105 1105 Processed 28/03/2024 039459238 MUNNIBAIKOL CANARA BANK(508532)
7 MAJHOULI MP-33-002-034-002/531
(TALAD) 		1733002034NRG24180120240333460 18/01/2024 GEETA BAI KOL 1733002034WL034160 GEETA BAI KOL 00078 CNRB0005537 1105 1105 Processed 28/03/2024 039459238 GEETABAIKOL CANARA BANK(508532)
8 MAJHOULI MP-33-002-034-002/531
(TALAD) 		1733002034NRG24180120240333459 18/01/2024 SURESH KOL 1733002034WL034160 SURESH KOL 00078 CNRB0005537 1105 1105 Processed 28/03/2024 039459238 SURESHKOL STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-034-002/55
(TALAD) 		1733002034NRG24180120240333464 18/01/2024 RADHA BAI BARMAN 1733002034WL034160 RADHA BAI BARMAN 00078 CNRB0005537 1105 1105 Processed 28/03/2024 039459238 RADHABAIBARMAN CANARA BANK(508532)
SubTotal 7072 7072
10 MAJHOULI MP-33-002-071-001/20-A
(MURKURU) 		1733002071NRG24180120240334427 18/01/2024 harishchand 1733002071WL034215 harishchand 00089 CBIN0281764 654 0
11 MAJHOULI MP-33-002-071-001/20-A
(MURKURU) 		1733002071NRG24180120240334428 18/01/2024 ragni 1733002071WL034215 ragni 00089 CBIN0281764 654 0
12 MAJHOULI MP-33-002-071-002/1-A
(MURKURU) 		1733002071NRG24180120240334429 18/01/2024 vijay kumar 1733002071WL034215 vijay kumar 00089 CBIN0281764 436 0
13 MAJHOULI MP-33-002-071-002/116
(MURKURU) 		1733002071NRG24180120240334430 18/01/2024 Babli 1733002071WL034215 Babli 00089 CBIN0281764 654 0
14 MAJHOULI MP-33-002-071-002/12
(MURKURU) 		1733002071NRG24180120240334431 18/01/2024 Pushpendra 1733002071WL034215 Pushpendra 00089 CBIN0281764 654 0
15 MAJHOULI MP-33-002-071-002/13
(MURKURU) 		1733002071NRG24180120240334432 18/01/2024 ramesh singh 1733002071WL034215 ramesh singh 00089 CBIN0281764 872 0
16 MAJHOULI MP-33-002-071-002/15
(MURKURU) 		1733002071NRG24180120240334433 18/01/2024 MANG BAI 1733002071WL034215 MANG BAI 00089 CBIN0281764 872 0
17 MAJHOULI MP-33-002-071-002/2-A
(MURKURU) 		1733002071NRG24180120240334435 18/01/2024 pehlad mehra 1733002071WL034215 pehlad mehra 00089 CBIN0281764 1090 0
18 MAJHOULI MP-33-002-071-002/27
(MURKURU) 		1733002071NRG24180120240334436 18/01/2024 sureem 1733002071WL034215 sureem 00089 CBIN0281764 436 0
19 MAJHOULI MP-33-002-071-002/28
(MURKURU) 		1733002071NRG24180120240334437 18/01/2024 Saroj Bai 1733002071WL034215 Saroj Bai 00089 CBIN0281764 654 0
20 MAJHOULI MP-33-002-071-002/30
(MURKURU) 		1733002071NRG24180120240334439 18/01/2024 pattu 1733002071WL034215 pattu 00089 CBIN0281764 872 0
21 MAJHOULI MP-33-002-071-002/31
(MURKURU) 		1733002071NRG24180120240334440 18/01/2024 bharat 1733002071WL034215 bharat 00089 CBIN0281764 654 654 Processed 28/03/2024 039459238 bharat STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-071-002/34
(MURKURU) 		1733002071NRG24180120240334441 18/01/2024 IMRAT BADAI 1733002071WL034215 IMRAT BADAI 00089 CBIN0281764 872 872 Processed 28/03/2024 039459238 IMRATBADAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
23 MAJHOULI MP-33-002-071-002/34
(MURKURU) 		1733002071NRG24180120240334442 18/01/2024 imrat lal 1733002071WL034215 imrat lal 00089 CBIN0281764 218 0
24 MAJHOULI MP-33-002-071-002/36
(MURKURU) 		1733002071NRG24180120240334443 18/01/2024 MEENA BAI BADAI 1733002071WL034215 MEENA BAI BADAI 00089 CBIN0281764 872 0
25 MAJHOULI MP-33-002-071-002/39
(MURKURU) 		1733002071NRG24180120240334444 18/01/2024 POONA MEHRA 1733002071WL034215 POONA MEHRA 00089 CBIN0281764 872 0
26 MAJHOULI MP-33-002-071-002/42
(MURKURU) 		1733002071NRG24180120240334445 18/01/2024 GOND KESAR BAI 1733002071WL034215 GOND KESAR BAI 00089 CBIN0281764 872 0
27 MAJHOULI MP-33-002-071-002/44
(MURKURU) 		1733002071NRG24180120240334446 18/01/2024 mohan lal 1733002071WL034215 mohan lal 00089 CBIN0281764 218 0
28 MAJHOULI MP-33-002-071-002/45
(MURKURU) 		1733002071NRG24180120240334447 18/01/2024 BRIJ LAL MEHRA 1733002071WL034215 BRIJ LAL MEHRA 00089 CBIN0281764 654 0
29 MAJHOULI MP-33-002-071-002/46
(MURKURU) 		1733002071NRG24180120240334448 18/01/2024 prahlad 1733002071WL034215 prahlad 00089 CBIN0281764 872 0
30 MAJHOULI MP-33-002-071-002/50
(MURKURU) 		1733002071NRG24180120240334449 18/01/2024 bhulli ram 1733002071WL034215 bhulli ram 00089 CBIN0281764 654 0
31 MAJHOULI MP-33-002-071-002/50
(MURKURU) 		1733002071NRG24180120240334450 18/01/2024 TULSI BASOR 1733002071WL034215 TULSI BASOR 00089 CBIN0281764 872 0
32 MAJHOULI MP-33-002-071-002/54-A
(MURKURU) 		1733002071NRG24180120240334451 18/01/2024 UMA BAI KOL 1733002071WL034215 UMA BAI KOL 00089 CBIN0281764 654 654 Processed 28/03/2024 039459238 UMABAIKOL STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-071-002/56
(MURKURU) 		1733002071NRG24180120240334452 18/01/2024 hari lal 1733002071WL034215 hari lal 00089 CBIN0281764 654 0
34 MAJHOULI MP-33-002-071-002/56-A
(MURKURU) 		1733002071NRG24180120240334453 18/01/2024 RAKESH 1733002071WL034215 RAKESH 00089 CBIN0281764 872 0
35 MAJHOULI MP-33-002-071-002/56-A
(MURKURU) 		1733002071NRG24180120240334454 18/01/2024 RAKESH 1733002071WL034215 RAKESH 00089 CBIN0281764 1308 0
36 MAJHOULI MP-33-002-071-002/57-A
(MURKURU) 		1733002071NRG24180120240334455 18/01/2024 DASODA MEHRA 1733002071WL034215 DASODA MEHRA 00089 CBIN0281764 872 0
37 MAJHOULI MP-33-002-071-002/59
(MURKURU) 		1733002071NRG24180120240334456 18/01/2024 aneeta 1733002071WL034215 aneeta 00089 CBIN0281764 872 872 Processed 28/03/2024 039459238 aneeta STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-071-002/62
(MURKURU) 		1733002071NRG24180120240334458 18/01/2024 sundar 1733002071WL034215 sundar 00089 CBIN0281764 872 0
39 MAJHOULI MP-33-002-071-002/63
(MURKURU) 		1733002071NRG24180120240334459 18/01/2024 kailash 1733002071WL034215 kailash 00089 CBIN0281764 654 0
40 MAJHOULI MP-33-002-071-002/63-A
(MURKURU) 		1733002071NRG24180120240334460 18/01/2024 rakesh mahra 1733002071WL034215 rakesh mahra 00089 CBIN0281764 654 0
41 MAJHOULI MP-33-002-071-002/64
(MURKURU) 		1733002071NRG24180120240334461 18/01/2024 ganesh 1733002071WL034215 ganesh 00089 CBIN0281764 218 0
42 MAJHOULI MP-33-002-071-002/66
(MURKURU) 		1733002071NRG24180120240334462 18/01/2024 SUDHA BADAI 1733002071WL034215 SUDHA BADAI 00089 CBIN0281764 872 872 Processed 28/03/2024 039459238 SUDHABADAI STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-071-002/68
(MURKURU) 		1733002071NRG24180120240334463 18/01/2024 suresh 1733002071WL034215 suresh 00089 CBIN0281764 872 0
44 MAJHOULI MP-33-002-071-002/69
(MURKURU) 		1733002071NRG24180120240334464 18/01/2024 ujyar 1733002071WL034215 ujyar 00089 CBIN0281764 872 0
45 MAJHOULI MP-33-002-071-002/7
(MURKURU) 		1733002071NRG24180120240334465 18/01/2024 KALI BAI 1733002071WL034215 KALI BAI 00089 CBIN0281764 872 0
46 MAJHOULI MP-33-002-071-002/73
(MURKURU) 		1733002071NRG24180120240334466 18/01/2024 MOM BAI RAJGOND 1733002071WL034215 MOM BAI RAJGOND 00089 CBIN0281764 872 0
47 MAJHOULI MP-33-002-071-002/78
(MURKURU) 		1733002071NRG24180120240334468 18/01/2024 GOVARDHAN SINGH GOND 1733002071WL034215 GOVARDHAN SINGH GOND 00089 CBIN0281764 654 0
48 MAJHOULI MP-33-002-071-002/79
(MURKURU) 		1733002071NRG24180120240334469 18/01/2024 gulab singh 1733002071WL034215 gulab singh 00089 CBIN0281764 872 0
49 MAJHOULI MP-33-002-071-002/86
(MURKURU) 		1733002071NRG24180120240334471 18/01/2024 munna lal 1733002071WL034215 munna lal 00089 CBIN0281764 654 0
50 MAJHOULI MP-33-002-071-002/86
(MURKURU) 		1733002071NRG24180120240334472 18/01/2024 munna lal 1733002071WL034215 munna lal 00089 CBIN0281764 654 0
51 MAJHOULI MP-33-002-071-002/87-A
(MURKURU) 		1733002071NRG24180120240334474 18/01/2024 raja 1733002071WL034215 raja 00089 CBIN0281764 872 0
52 MAJHOULI MP-33-002-071-002/89
(MURKURU) 		1733002071NRG24180120240334475 18/01/2024 PANNA BASOR 1733002071WL034215 PANNA BASOR 00089 CBIN0281764 872 0
53 MAJHOULI MP-33-002-071-002/9
(MURKURU) 		1733002071NRG24180120240334476 18/01/2024 sukhdev 1733002071WL034215 sukhdev 00089 CBIN0281764 654 0
54 MAJHOULI MP-33-002-071-002/9-A
(MURKURU) 		1733002071NRG24180120240334477 18/01/2024 koshillya 1733002071WL034215 koshillya 00089 CBIN0281764 872 0
55 MAJHOULI MP-33-002-071-002/91
(MURKURU) 		1733002071NRG24180120240334478 18/01/2024 bashori 1733002071WL034215 bashori 00089 CBIN0281764 654 0
56 MAJHOULI MP-33-002-071-002/93
(MURKURU) 		1733002071NRG24180120240334479 18/01/2024 bare lal 1733002071WL034215 bare lal 00089 CBIN0281764 872 0
57 MAJHOULI MP-33-002-071-003/100
(MURKURU) 		1733002071NRG24180120240334480 18/01/2024 SALIM KHAN 1733002071WL034215 SALIM KHAN 00089 CBIN0281764 872 0
58 MAJHOULI MP-33-002-071-003/112-A
(MURKURU) 		1733002071NRG24180120240334481 18/01/2024 akvar 1733002071WL034215 akvar 00089 CBIN0281764 872 0
59 MAJHOULI MP-33-002-071-003/113
(MURKURU) 		1733002071NRG24180120240334482 18/01/2024 rajjak 1733002071WL034215 rajjak 00089 CBIN0281764 872 0
60 MAJHOULI MP-33-002-071-003/123
(MURKURU) 		1733002071NRG24180120240334483 18/01/2024 eshak 1733002071WL034215 eshak 00089 CBIN0281764 872 0
61 MAJHOULI MP-33-002-071-003/123
(MURKURU) 		1733002071NRG24180120240334484 18/01/2024 eshak 1733002071WL034215 eshak 00089 CBIN0281764 872 0
62 MAJHOULI MP-33-002-071-003/132-A
(MURKURU) 		1733002071NRG24180120240334485 18/01/2024 rajesh singh gond 1733002071WL034215 rajesh singh gond 00089 CBIN0281764 872 0
63 MAJHOULI MP-33-002-071-003/14
(MURKURU) 		1733002071NRG24180120240334486 18/01/2024 devi 1733002071WL034215 devi 00089 CBIN0281764 654 0
64 MAJHOULI MP-33-002-071-003/140
(MURKURU) 		1733002071NRG24180120240334487 18/01/2024 ROSHNI BAI 1733002071WL034215 ROSHNI BAI 00089 CBIN0281764 872 872 Processed 28/03/2024 039459238 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAJHOULI MP-33-002-071-003/142
(MURKURU) 		1733002071NRG24180120240334488 18/01/2024 murat singh 1733002071WL034215 murat singh 00089 CBIN0281764 654 0
66 MAJHOULI MP-33-002-071-003/144
(MURKURU) 		1733002071NRG24180120240334489 18/01/2024 rajaram 1733002071WL034215 rajaram 00089 CBIN0281764 872 0
67 MAJHOULI MP-33-002-071-003/144-A
(MURKURU) 		1733002071NRG24180120240334491 18/01/2024 ghasitiya bai 1733002071WL034215 ghasitiya bai 00089 CBIN0281764 654 0
68 MAJHOULI MP-33-002-071-003/146
(MURKURU) 		1733002071NRG24180120240334492 18/01/2024 pramod singh 1733002071WL034215 pramod singh 00089 CBIN0281764 872 872 Processed 28/03/2024 039459238 pramodsingh STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-071-003/147
(MURKURU) 		1733002071NRG24180120240334493 18/01/2024 jahid 1733002071WL034215 jahid 00089 CBIN0281764 872 0
70 MAJHOULI MP-33-002-071-003/15
(MURKURU) 		1733002071NRG24180120240334495 18/01/2024 ANEESH FATMA 1733002071WL034215 ANEESH FATMA 00089 CBIN0281764 872 0
71 MAJHOULI MP-33-002-071-003/164
(MURKURU) 		1733002071NRG24180120240334496 18/01/2024 Tulsha Bai Gond 1733002071WL034215 Tulsha Bai Gond 00089 CBIN0281764 872 0
72 MAJHOULI MP-33-002-071-003/165
(MURKURU) 		1733002071NRG24180120240334497 18/01/2024 SER KHAN MOMIN 1733002071WL034215 SER KHAN MOMIN 00089 CBIN0281764 872 0
73 MAJHOULI MP-33-002-071-003/168
(MURKURU) 		1733002071NRG24180120240334498 18/01/2024 MAHENDRA SINGH GOND 1733002071WL034215 MAHENDRA SINGH GOND 00089 CBIN0281764 872 0
74 MAJHOULI MP-33-002-071-003/170
(MURKURU) 		1733002071NRG24180120240334499 18/01/2024 SAROJ 1733002071WL034215 SAROJ 00089 CBIN0281764 872 0
75 MAJHOULI MP-33-002-071-003/172
(MURKURU) 		1733002071NRG24180120240334500 18/01/2024 AASHEESH SINGH GOUND 1733002071WL034215 AASHEESH SINGH GOUND 00089 CBIN0281764 872 0
76 MAJHOULI MP-33-002-071-003/189
(MURKURU) 		1733002071NRG24180120240334501 18/01/2024 Devendra singh gond 1733002071WL034215 Devendra singh gond 00089 CBIN0281764 654 654 Processed 28/03/2024 039459238 Devendrasinghgond STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-071-003/19
(MURKURU) 		1733002071NRG24180120240334502 18/01/2024 majeed sha 1733002071WL034215 majeed sha 00089 CBIN0281764 872 0
78 MAJHOULI MP-33-002-071-003/19-A
(MURKURU) 		1733002071NRG24180120240334503 18/01/2024 SITARA BEE FAKEER 1733002071WL034215 SITARA BEE FAKEER 00089 CBIN0281764 872 0
79 MAJHOULI MP-33-002-071-003/190
(MURKURU) 		1733002071NRG24180120240334504 18/01/2024 Munni 1733002071WL034215 Munni 00089 CBIN0281764 654 0
80 MAJHOULI MP-33-002-071-003/193
(MURKURU) 		1733002071NRG24180120240334505 18/01/2024 Rukaiya fakeer 1733002071WL034215 Rukaiya fakeer 00089 CBIN0281764 872 0
81 MAJHOULI MP-33-002-071-003/2
(MURKURU) 		1733002071NRG24180120240334506 18/01/2024 umraj 1733002071WL034215 umraj 00089 CBIN0281764 872 0
82 MAJHOULI MP-33-002-071-003/20
(MURKURU) 		1733002071NRG24180120240334507 18/01/2024 Shekh Rasheed 1733002071WL034215 Shekh Rasheed 00089 CBIN0281764 872 0
83 MAJHOULI MP-33-002-071-003/27-A
(MURKURU) 		1733002071NRG24180120240334508 18/01/2024 raghvar 1733002071WL034215 raghvar 00089 CBIN0281764 654 0
84 MAJHOULI MP-33-002-071-003/28
(MURKURU) 		1733002071NRG24180120240334509 18/01/2024 SARSWATI BAI 1733002071WL034215 SARSWATI BAI 00089 CBIN0281764 872 0
85 MAJHOULI MP-33-002-071-003/29-A
(MURKURU) 		1733002071NRG24180120240334510 18/01/2024 suresh 1733002071WL034215 suresh 00089 CBIN0281764 872 0
86 MAJHOULI MP-33-002-071-003/30
(MURKURU) 		1733002071NRG24180120240334511 18/01/2024 kishan 1733002071WL034215 kishan 00089 CBIN0281764 872 872 Processed 28/03/2024 039459238 kishan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
87 MAJHOULI MP-33-002-071-003/39
(MURKURU) 		1733002071NRG24180120240334512 18/01/2024 sarman singh 1733002071WL034215 sarman singh 00089 CBIN0281764 872 0
88 MAJHOULI MP-33-002-071-003/39-A
(MURKURU) 		1733002071NRG24180120240334513 18/01/2024 rakesh 1733002071WL034215 rakesh 00089 CBIN0281764 654 0
89 MAJHOULI MP-33-002-071-003/40
(MURKURU) 		1733002071NRG24180120240334514 18/01/2024 RAMRANI GOND 1733002071WL034215 RAMRANI GOND 00089 CBIN0281764 872 0
90 MAJHOULI MP-33-002-071-003/41
(MURKURU) 		1733002071NRG24180120240334515 18/01/2024 BHAGGO BAI GOND 1733002071WL034215 BHAGGO BAI GOND 00089 CBIN0281764 872 0
91 MAJHOULI MP-33-002-071-003/43
(MURKURU) 		1733002071NRG24180120240334516 18/01/2024 chote 1733002071WL034215 chote 00089 CBIN0281764 872 0
92 MAJHOULI MP-33-002-071-003/50
(MURKURU) 		1733002071NRG24180120240334517 18/01/2024 jagal singh 1733002071WL034215 jagal singh 00089 CBIN0281764 872 0
93 MAJHOULI MP-33-002-071-003/51
(MURKURU) 		1733002071NRG24180120240334518 18/01/2024 bhora singh 1733002071WL034215 bhora singh 00089 CBIN0281764 654 0
94 MAJHOULI MP-33-002-071-003/51-A
(MURKURU) 		1733002071NRG24180120240334519 18/01/2024 DASRATH SINGH GOND 1733002071WL034215 DASRATH SINGH GOND 00089 CBIN0281764 872 0
95 MAJHOULI MP-33-002-071-003/55
(MURKURU) 		1733002071NRG24180120240334520 18/01/2024 JITENDRA 1733002071WL034215 JITENDRA 00089 CBIN0281764 872 0
96 MAJHOULI MP-33-002-071-003/55-A
(MURKURU) 		1733002071NRG24180120240334521 18/01/2024 govind 1733002071WL034215 govind 00089 CBIN0281764 872 0
97 MAJHOULI MP-33-002-071-003/56
(MURKURU) 		1733002071NRG24180120240334523 18/01/2024 SUNEEA BAI 1733002071WL034215 SUNEEA BAI 00089 CBIN0281764 872 0
98 MAJHOULI MP-33-002-071-003/57-A
(MURKURU) 		1733002071NRG24180120240334524 18/01/2024 SULOCHNA BAI 1733002071WL034215 SULOCHNA BAI 00089 CBIN0281764 872 872 Processed 28/03/2024 039459238 SULOCHNABAI FINO PAYMENTS BANK LTD(608001)
99 MAJHOULI MP-33-002-071-003/59
(MURKURU) 		1733002071NRG24180120240334525 18/01/2024 pratap 1733002071WL034215 pratap 00089 CBIN0281764 872 0
100 MAJHOULI MP-33-002-071-003/60
(MURKURU) 		1733002071NRG24180120240334526 18/01/2024 LAXMI BAI GOND 1733002071WL034215 LAXMI BAI GOND 00089 CBIN0281764 872 0
101 MAJHOULI MP-33-002-071-003/61
(MURKURU) 		1733002071NRG24180120240334527 18/01/2024 lakhan singh 1733002071WL034215 lakhan singh 00089 CBIN0281764 872 0
102 MAJHOULI MP-33-002-071-003/61-A
(MURKURU) 		1733002071NRG24180120240334528 18/01/2024 sudha bai 1733002071WL034215 sudha bai 00089 CBIN0281764 872 0
103 MAJHOULI MP-33-002-071-003/62-A
(MURKURU) 		1733002071NRG24180120240334529 18/01/2024 magan 1733002071WL034215 magan 00089 CBIN0281764 872 0
104 MAJHOULI MP-33-002-071-003/63
(MURKURU) 		1733002071NRG24180120240334530 18/01/2024 naresh 1733002071WL034215 naresh 00089 CBIN0281764 872 0
105 MAJHOULI MP-33-002-071-003/64
(MURKURU) 		1733002071NRG24180120240334531 18/01/2024 sambhu 1733002071WL034215 sambhu 00089 CBIN0281764 872 0
106 MAJHOULI MP-33-002-071-003/7
(MURKURU) 		1733002071NRG24180120240334532 18/01/2024 RADHARANI GOND 1733002071WL034215 RADHARANI GOND 00089 CBIN0281764 654 0
107 MAJHOULI MP-33-002-071-003/73
(MURKURU) 		1733002071NRG24180120240334533 18/01/2024 KOMAL BAI GOND 1733002071WL034215 KOMAL BAI GOND 00089 CBIN0281764 872 0
108 MAJHOULI MP-33-002-071-003/81
(MURKURU) 		1733002071NRG24180120240334535 18/01/2024 BAKEELA BEE MOMIN 1733002071WL034215 BAKEELA BEE MOMIN 00089 CBIN0281764 872 0
109 MAJHOULI MP-33-002-071-003/81
(MURKURU) 		1733002071NRG24180120240334534 18/01/2024 ejmail 1733002071WL034215 ejmail 00089 CBIN0281764 872 0
110 MAJHOULI MP-33-002-071-003/81
(MURKURU) 		1733002071NRG24180120240334536 18/01/2024 Miuvin 1733002071WL034215 Miuvin 00089 CBIN0281764 872 0
111 MAJHOULI MP-33-002-071-003/83
(MURKURU) 		1733002071NRG24180120240334537 18/01/2024 mahmud 1733002071WL034215 mahmud 00089 CBIN0281764 872 0
112 MAJHOULI MP-33-002-071-003/83
(MURKURU) 		1733002071NRG24180120240334538 18/01/2024 mahmud 1733002071WL034215 mahmud 00089 CBIN0281764 872 0
113 MAJHOULI MP-33-002-071-003/87
(MURKURU) 		1733002071NRG24180120240334539 18/01/2024 Vinod sing 1733002071WL034215 Vinod sing 00089 CBIN0281764 872 0
114 MAJHOULI MP-33-002-071-003/88
(MURKURU) 		1733002071NRG24180120240334540 18/01/2024 RATAN BAI GOND 1733002071WL034215 RATAN BAI GOND 00089 CBIN0281764 872 0
115 MAJHOULI MP-33-002-071-003/88-A
(MURKURU) 		1733002071NRG24180120240334541 18/01/2024 Seema Bai 1733002071WL034215 Seema Bai 00089 CBIN0281764 872 872 Processed 28/03/2024 039459238 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAJHOULI MP-33-002-071-003/89-A
(MURKURU) 		1733002071NRG24180120240334542 18/01/2024 AASHA BAI GOND 1733002071WL034215 AASHA BAI GOND 00089 CBIN0281764 872 0
117 MAJHOULI MP-33-002-071-003/94
(MURKURU) 		1733002071NRG24180120240334543 18/01/2024 ujyar 1733002071WL034215 ujyar 00089 CBIN0281764 654 0
118 MAJHOULI MP-33-002-071-003/95-A
(MURKURU) 		1733002071NRG24180120240334544 18/01/2024 kimmu 1733002071WL034215 kimmu 00089 CBIN0281764 654 0
119 MAJHOULI MP-33-002-071-004/10
(MURKURU) 		1733002071NRG24180120240334545 18/01/2024 jageswar 1733002071WL034215 jageswar 00089 CBIN0281764 654 0
120 MAJHOULI MP-33-002-071-004/126
(MURKURU) 		1733002071NRG24180120240334547 18/01/2024 vrendr 1733002071WL034215 vrendr 00089 CBIN0281764 872 0
121 MAJHOULI MP-33-002-071-004/127
(MURKURU) 		1733002071NRG24180120240334548 18/01/2024 arvind 1733002071WL034215 arvind 00089 CBIN0281764 872 0
122 MAJHOULI MP-33-002-071-004/127
(MURKURU) 		1733002071NRG24180120240334549 18/01/2024 Laxmi Bai Chamar 1733002071WL034215 Laxmi Bai Chamar 00089 CBIN0281764 872 0
123 MAJHOULI MP-33-002-071-004/13-A
(MURKURU) 		1733002071NRG24180120240334550 18/01/2024 ramvati 1733002071WL034215 ramvati 00089 CBIN0281764 654 0
124 MAJHOULI MP-33-002-071-004/14
(MURKURU) 		1733002071NRG24180120240334552 18/01/2024 makhan 1733002071WL034215 makhan 00089 CBIN0281764 872 872 Processed 28/03/2024 039459238 makhan STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-071-004/16
(MURKURU) 		1733002071NRG24180120240334554 18/01/2024 vishnu sing 1733002071WL034215 vishnu sing 00089 CBIN0281764 872 872 Processed 28/03/2024 039459238 vishnusing STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-071-004/173
(MURKURU) 		1733002071NRG24180120240334555 18/01/2024 param lal 1733002071WL034215 param lal 00089 CBIN0281764 872 0
127 MAJHOULI MP-33-002-071-004/18
(MURKURU) 		1733002071NRG24180120240334556 18/01/2024 lotan 1733002071WL034215 lotan 00089 CBIN0281764 654 654 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MAJHOULI MP-33-002-071-004/182
(MURKURU) 		1733002071NRG24180120240334557 18/01/2024 radha bai 1733002071WL034215 radha bai 00089 CBIN0281764 872 0
129 MAJHOULI MP-33-002-071-004/25
(MURKURU) 		1733002071NRG24180120240334558 18/01/2024 amar sing 1733002071WL034215 amar sing 00089 CBIN0281764 654 0
130 MAJHOULI MP-33-002-071-004/29
(MURKURU) 		1733002071NRG24180120240334559 18/01/2024 santoki 1733002071WL034215 santoki 00089 CBIN0281764 872 0
131 MAJHOULI MP-33-002-071-004/30
(MURKURU) 		1733002071NRG24180120240334560 18/01/2024 DARI BAI CHAMAR 1733002071WL034215 DARI BAI CHAMAR 00089 CBIN0281764 654 0
132 MAJHOULI MP-33-002-071-004/31-A
(MURKURU) 		1733002071NRG24180120240334561 18/01/2024 munna 1733002071WL034215 munna 00089 CBIN0281764 872 0
133 MAJHOULI MP-33-002-071-004/31-B
(MURKURU) 		1733002071NRG24180120240334562 18/01/2024 RAJKUMARI CHAMAR 1733002071WL034215 RAJKUMARI CHAMAR 00089 CBIN0281764 872 0
134 MAJHOULI MP-33-002-071-004/33-A
(MURKURU) 		1733002071NRG24180120240334563 18/01/2024 nanhe bha 1733002071WL034215 nanhe bha 00089 CBIN0281764 872 0
135 MAJHOULI MP-33-002-071-004/33-A
(MURKURU) 		1733002071NRG24180120240334564 18/01/2024 nanhe bha 1733002071WL034215 nanhe bha 00089 CBIN0281764 872 0
136 MAJHOULI MP-33-002-071-004/37
(MURKURU) 		1733002071NRG24180120240334566 18/01/2024 kailash 1733002071WL034215 kailash 00089 CBIN0281764 872 0
137 MAJHOULI MP-33-002-071-004/43
(MURKURU) 		1733002071NRG24180120240334567 18/01/2024 Meera Bai 1733002071WL034215 Meera Bai 00089 CBIN0281764 872 0
138 MAJHOULI MP-33-002-071-004/43-A
(MURKURU) 		1733002071NRG24180120240334568 18/01/2024 laxmi 1733002071WL034215 laxmi 00089 CBIN0281764 218 0
139 MAJHOULI MP-33-002-071-004/43-B
(MURKURU) 		1733002071NRG24180120240334569 18/01/2024 DHANYA KUMAR YADAV 1733002071WL034215 DHANYA KUMAR YADAV 00089 CBIN0281764 872 0
140 MAJHOULI MP-33-002-071-004/49
(MURKURU) 		1733002071NRG24180120240334571 18/01/2024 kalu ram 1733002071WL034215 kalu ram 00089 CBIN0281764 872 0
141 MAJHOULI MP-33-002-071-004/49-A
(MURKURU) 		1733002071NRG24180120240334572 18/01/2024 MITHAI LAL 1733002071WL034215 MITHAI LAL 00089 CBIN0281764 872 0
142 MAJHOULI MP-33-002-071-004/50-B
(MURKURU) 		1733002071NRG24180120240334573 18/01/2024 RAMDAS 1733002071WL034215 RAMDAS 00089 CBIN0281764 218 0
143 MAJHOULI MP-33-002-071-004/58
(MURKURU) 		1733002071NRG24180120240334574 18/01/2024 veeran 1733002071WL034215 veeran 00089 CBIN0281764 872 872 Processed 28/03/2024 039459238 veeran STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-071-004/58-A
(MURKURU) 		1733002071NRG24180120240334575 18/01/2024 kirpal singh 1733002071WL034215 kirpal singh 00089 CBIN0281764 872 872 Processed 28/03/2024 039459238 kirpalsingh STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-071-004/59
(MURKURU) 		1733002071NRG24180120240334576 18/01/2024 prem singh 1733002071WL034215 prem singh 00089 CBIN0281764 872 0
146 MAJHOULI MP-33-002-071-004/62-A
(MURKURU) 		1733002071NRG24180120240334577 18/01/2024 JAGDEESH PRSAD SEN 1733002071WL034215 JAGDEESH PRSAD SEN 00089 CBIN0281764 872 0
147 MAJHOULI MP-33-002-071-004/66
(MURKURU) 		1733002071NRG24180120240334578 18/01/2024 jeevan lal 1733002071WL034215 jeevan lal 00089 CBIN0281764 218 218 Processed 28/03/2024 039459238 jeevanlal STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-071-004/69-A
(MURKURU) 		1733002071NRG24180120240334579 18/01/2024 CHANDRABHAN 1733002071WL034215 CHANDRABHAN 00089 CBIN0281764 218 0
149 MAJHOULI MP-33-002-071-004/72
(MURKURU) 		1733002071NRG24180120240334580 18/01/2024 namaiya 1733002071WL034215 namaiya 00089 CBIN0281764 654 0
150 MAJHOULI MP-33-002-071-004/73
(MURKURU) 		1733002071NRG24180120240334582 18/01/2024 DHARMENDRA CHAMAR 1733002071WL034215 DHARMENDRA CHAMAR 00089 CBIN0281764 872 0
151 MAJHOULI MP-33-002-071-004/73
(MURKURU) 		1733002071NRG24180120240334581 18/01/2024 MANTA BAI CHAMAR 1733002071WL034215 MANTA BAI CHAMAR 00089 CBIN0281764 872 0
152 MAJHOULI MP-33-002-071-004/74-A
(MURKURU) 		1733002071NRG24180120240334583 18/01/2024 makodhi urf indrkumar 1733002071WL034215 makodhi urf indrkumar 00089 CBIN0281764 654 0
153 MAJHOULI MP-33-002-071-004/95
(MURKURU) 		1733002071NRG24180120240334584 18/01/2024 ASHARANI DAHIYA 1733002071WL034215 ASHARANI DAHIYA 00089 CBIN0281764 654 0
154 MAJHOULI MP-33-002-071-004/97-A
(MURKURU) 		1733002071NRG24180120240334585 18/01/2024 sarman 1733002071WL034215 sarman 00089 CBIN0281764 872 0
155 MAJHOULI MP-33-002-071-004/97-B
(MURKURU) 		1733002071NRG24180120240334586 18/01/2024 rajkumar 1733002071WL034215 rajkumar 00089 CBIN0281764 872 872 Processed 28/03/2024 039459238 rajkumar STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-083-001/1
(MAHAGWAN-1) 		1733002083NRG24180120240334599 18/01/2024 deepchandra 1733002083WL034219 deepchandra 00089 CBIN0281764 1326 1326 Processed 28/03/2024 039459238 deepchandra STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-083-001/176
(MAHAGWAN-1) 		1733002083NRG24180120240334604 18/01/2024 meera bai 1733002083WL034219 meera bai 00089 CBIN0281764 1326 0
158 MAJHOULI MP-33-002-083-001/26
(MAHAGWAN-1) 		1733002083NRG24180120240334608 18/01/2024 abhaysingh 1733002083WL034219 abhaysingh 00089 CBIN0281764 663 663 Processed 28/03/2024 039459238 abhaysingh STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-083-001/28
(MAHAGWAN-1) 		1733002083NRG24180120240334609 18/01/2024 prataapsingh 1733002083WL034219 prataapsingh 00089 CBIN0281764 1105 1105 Processed 28/03/2024 039459238 prataapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAJHOULI MP-33-002-083-001/33
(MAHAGWAN-1) 		1733002083NRG24180120240334612 18/01/2024 devendrakumaar 1733002083WL034219 devendrakumaar 00089 CBIN0281764 1105 0
161 MAJHOULI MP-33-002-083-001/35
(MAHAGWAN-1) 		1733002083NRG24180120240334613 18/01/2024 chattersingh 1733002083WL034219 chattersingh 00089 CBIN0281764 663 0
162 MAJHOULI MP-33-002-083-001/42
(MAHAGWAN-1) 		1733002083NRG24180120240334614 18/01/2024 phoolbai 1733002083WL034219 phoolbai 00089 CBIN0281764 1105 0
163 MAJHOULI MP-33-002-083-001/58
(MAHAGWAN-1) 		1733002083NRG24180120240334615 18/01/2024 rohni 1733002083WL034219 rohni 00089 CBIN0281764 1105 0
164 MAJHOULI MP-33-002-083-001/6
(MAHAGWAN-1) 		1733002083NRG24180120240334616 18/01/2024 iswareeprasad 1733002083WL034219 iswareeprasad 00089 CBIN0281764 1105 1105 Processed 28/03/2024 039459238 iswareeprasad STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-083-001/76
(MAHAGWAN-1) 		1733002083NRG24180120240334618 18/01/2024 surendra 1733002083WL034219 surendra 00089 CBIN0281764 663 0
166 MAJHOULI MP-33-002-083-002/1
(MAHAGWAN-1) 		1733002083NRG24180120240334619 18/01/2024 babulal 1733002083WL034219 babulal 00089 CBIN0281764 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MAJHOULI MP-33-002-083-002/1
(MAHAGWAN-1) 		1733002083NRG24180120240334620 18/01/2024 babulal 1733002083WL034219 babulal 00089 CBIN0281764 663 0
168 MAJHOULI MP-33-002-083-002/104
(MAHAGWAN-1) 		1733002083NRG24180120240334621 18/01/2024 virendra 1733002083WL034219 virendra 00089 CBIN0281764 663 663 Processed 28/03/2024 039459238 virendra STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-083-002/104
(MAHAGWAN-1) 		1733002083NRG24180120240334622 18/01/2024 virendra 1733002083WL034219 virendra 00089 CBIN0281764 663 0
170 MAJHOULI MP-33-002-083-002/112
(MAHAGWAN-1) 		1733002083NRG24180120240334623 18/01/2024 Yogesh nai 1733002083WL034219 Yogesh nai 00089 CBIN0281764 884 0
171 MAJHOULI MP-33-002-083-002/138
(MAHAGWAN-1) 		1733002083NRG24180120240334626 18/01/2024 Sushma 1733002083WL034219 Sushma 00089 CBIN0281764 884 0
172 MAJHOULI MP-33-002-083-002/139
(MAHAGWAN-1) 		1733002083NRG24180120240334627 18/01/2024 sunil 1733002083WL034219 sunil 00089 CBIN0281764 442 442 Processed 28/03/2024 039459238 sunil STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-083-002/144
(MAHAGWAN-1) 		1733002083NRG24180120240334629 18/01/2024 yogendra singh rajpoot 1733002083WL034219 yogendra singh rajpoot 00089 CBIN0281764 663 0
174 MAJHOULI MP-33-002-083-002/26
(MAHAGWAN-1) 		1733002083NRG24180120240334630 18/01/2024 santosh 1733002083WL034219 santosh 00089 CBIN0281764 884 0
175 MAJHOULI MP-33-002-083-002/27
(MAHAGWAN-1) 		1733002083NRG24180120240334631 18/01/2024 channusingh 1733002083WL034219 channusingh 00089 CBIN0281764 663 0
176 MAJHOULI MP-33-002-083-002/28
(MAHAGWAN-1) 		1733002083NRG24180120240334632 18/01/2024 kamlesh 1733002083WL034219 kamlesh 00089 CBIN0281764 884 0
177 MAJHOULI MP-33-002-083-002/3
(MAHAGWAN-1) 		1733002083NRG24180120240334633 18/01/2024 vijay 1733002083WL034219 vijay 00089 CBIN0281764 884 0
178 MAJHOULI MP-33-002-083-002/30
(MAHAGWAN-1) 		1733002083NRG24180120240334634 18/01/2024 hukumsingh 1733002083WL034219 hukumsingh 00089 CBIN0281764 884 0
179 MAJHOULI MP-33-002-083-002/31
(MAHAGWAN-1) 		1733002083NRG24180120240334635 18/01/2024 ujyaarsingh 1733002083WL034219 ujyaarsingh 00089 CBIN0281764 442 0
180 MAJHOULI MP-33-002-083-002/36
(MAHAGWAN-1) 		1733002083NRG24180120240334636 18/01/2024 radheyshyam 1733002083WL034219 radheyshyam 00089 CBIN0281764 663 0
181 MAJHOULI MP-33-002-083-002/38
(MAHAGWAN-1) 		1733002083NRG24180120240334637 18/01/2024 puspa 1733002083WL034219 puspa 00089 CBIN0281764 663 0
182 MAJHOULI MP-33-002-083-002/43
(MAHAGWAN-1) 		1733002083NRG24180120240334638 18/01/2024 laxman 1733002083WL034219 laxman 00089 CBIN0281764 663 663 Processed 28/03/2024 039459238 laxman STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-083-002/5
(MAHAGWAN-1) 		1733002083NRG24180120240334639 18/01/2024 raju 1733002083WL034219 raju 00089 CBIN0281764 884 0
184 MAJHOULI MP-33-002-083-002/51
(MAHAGWAN-1) 		1733002083NRG24180120240334641 18/01/2024 arti 1733002083WL034219 arti 00089 CBIN0281764 663 0
185 MAJHOULI MP-33-002-083-002/52
(MAHAGWAN-1) 		1733002083NRG24180120240334642 18/01/2024 prahlaad 1733002083WL034219 prahlaad 00089 CBIN0281764 663 663 Processed 28/03/2024 039459238 prahlaad STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-083-002/53
(MAHAGWAN-1) 		1733002083NRG24180120240334644 18/01/2024 ramkesh 1733002083WL034219 ramkesh 00089 CBIN0281764 1105 0
187 MAJHOULI MP-33-002-083-002/53
(MAHAGWAN-1) 		1733002083NRG24180120240334645 18/01/2024 ramkesh 1733002083WL034219 ramkesh 00089 CBIN0281764 1105 0
188 MAJHOULI MP-33-002-083-002/55
(MAHAGWAN-1) 		1733002083NRG24180120240334646 18/01/2024 rakesh 1733002083WL034219 rakesh 00089 CBIN0281764 1105 0
189 MAJHOULI MP-33-002-083-002/55
(MAHAGWAN-1) 		1733002083NRG24180120240334647 18/01/2024 rakesh 1733002083WL034219 rakesh 00089 CBIN0281764 884 0
190 MAJHOULI MP-33-002-083-002/6
(MAHAGWAN-1) 		1733002083NRG24180120240334648 18/01/2024 Dhane ram 1733002083WL034219 Dhane ram 00089 CBIN0281764 663 663 Processed 28/03/2024 039459238 Dhaneram STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-083-002/8
(MAHAGWAN-1) 		1733002083NRG24180120240334649 18/01/2024 durga prasad 1733002083WL034219 durga prasad 00089 CBIN0281764 884 0
192 MAJHOULI MP-33-002-083-002/81
(MAHAGWAN-1) 		1733002083NRG24180120240334650 18/01/2024 bhagat 1733002083WL034219 bhagat 00089 CBIN0281764 884 0
193 MAJHOULI MP-33-002-083-002/9
(MAHAGWAN-1) 		1733002083NRG24180120240334651 18/01/2024 raammilan 1733002083WL034219 raammilan 00089 CBIN0281764 1105 0
194 MAJHOULI MP-33-002-083-003/100-C
(MAHAGWAN-1) 		1733002083NRG24180120240334652 18/01/2024 omti 1733002083WL034219 omti 00089 CBIN0281764 884 0
195 MAJHOULI MP-33-002-083-004/106
(MAHAGWAN-1) 		1733002083NRG24180120240334653 18/01/2024 tilku 1733002083WL034219 tilku 00089 CBIN0281764 884 0
196 MAJHOULI MP-33-002-083-004/108
(MAHAGWAN-1) 		1733002083NRG24180120240334654 18/01/2024 ramkrishna 1733002083WL034219 ramkrishna 00089 CBIN0281764 1105 1105 Processed 28/03/2024 039459238 ramkrishna STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-083-004/108
(MAHAGWAN-1) 		1733002083NRG24180120240334655 18/01/2024 ramkrishna 1733002083WL034219 ramkrishna 00089 CBIN0281764 1105 1105 Processed 28/03/2024 039459238 ramkrishna FINO PAYMENTS BANK LTD(608001)
198 MAJHOULI MP-33-002-083-004/141
(MAHAGWAN-1) 		1733002083NRG24180120240334657 18/01/2024 mahendra 1733002083WL034219 mahendra 00089 CBIN0281764 1105 0
199 MAJHOULI MP-33-002-083-004/165
(MAHAGWAN-1) 		1733002083NRG24180120240334659 18/01/2024 jagat 1733002083WL034219 jagat 00089 CBIN0281764 1105 0
200 MAJHOULI MP-33-002-083-004/192
(MAHAGWAN-1) 		1733002083NRG24180120240334660 18/01/2024 ravi 1733002083WL034219 ravi 00089 CBIN0281764 1105 0
201 MAJHOULI MP-33-002-083-004/211
(MAHAGWAN-1) 		1733002083NRG24180120240334661 18/01/2024 sahil 1733002083WL034219 sahil 00089 CBIN0281764 442 0
202 MAJHOULI MP-33-002-083-004/22
(MAHAGWAN-1) 		1733002083NRG24180120240334664 18/01/2024 jarman 1733002083WL034219 jarman 00089 CBIN0281764 1105 0
203 MAJHOULI MP-33-002-083-004/233
(MAHAGWAN-1) 		1733002083NRG24180120240334665 18/01/2024 basant 1733002083WL034219 basant 00089 CBIN0281764 1105 1105 Processed 28/03/2024 039459238 basant FINO PAYMENTS BANK LTD(608001)
204 MAJHOULI MP-33-002-083-004/24
(MAHAGWAN-1) 		1733002083NRG24180120240334666 18/01/2024 raamdaas 1733002083WL034219 raamdaas 00089 CBIN0281764 1105 0
205 MAJHOULI MP-33-002-083-004/242
(MAHAGWAN-1) 		1733002083NRG24180120240334667 18/01/2024 sachin 1733002083WL034219 sachin 00089 CBIN0281764 1105 1105 Processed 28/03/2024 039459238 sachin STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-083-004/247
(MAHAGWAN-1) 		1733002083NRG24180120240334668 18/01/2024 mohit 1733002083WL034219 mohit 00089 CBIN0281764 1105 1105 Processed 28/03/2024 039459238 mohit FINO PAYMENTS BANK LTD(608001)
207 MAJHOULI MP-33-002-083-004/248
(MAHAGWAN-1) 		1733002083NRG24180120240334669 18/01/2024 bachhu 1733002083WL034219 bachhu 00089 CBIN0281764 1105 1105 Processed 28/03/2024 039459238 bachhu INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAJHOULI MP-33-002-083-004/279
(MAHAGWAN-1) 		1733002083NRG24180120240334671 18/01/2024 Chandan 1733002083WL034219 Chandan 00089 CBIN0281764 1105 0
209 MAJHOULI MP-33-002-083-004/30
(MAHAGWAN-1) 		1733002083NRG24180120240334672 18/01/2024 sardaree 1733002083WL034219 sardaree 00089 CBIN0281764 1105 0
210 MAJHOULI MP-33-002-083-004/32
(MAHAGWAN-1) 		1733002083NRG24180120240334673 18/01/2024 chaya bai 1733002083WL034219 chaya bai 00089 CBIN0281764 1105 0
211 MAJHOULI MP-33-002-083-004/34
(MAHAGWAN-1) 		1733002083NRG24180120240334674 18/01/2024 sonelaal 1733002083WL034219 sonelaal 00089 CBIN0281764 884 0
212 MAJHOULI MP-33-002-083-004/35
(MAHAGWAN-1) 		1733002083NRG24180120240334675 18/01/2024 kodulaal 1733002083WL034219 kodulaal 00089 CBIN0281764 1105 0
213 MAJHOULI MP-33-002-083-004/36
(MAHAGWAN-1) 		1733002083NRG24180120240334676 18/01/2024 durjan 1733002083WL034219 durjan 00089 CBIN0281764 1105 0
214 MAJHOULI MP-33-002-083-004/40
(MAHAGWAN-1) 		1733002083NRG24180120240334677 18/01/2024 govind 1733002083WL034219 govind 00089 CBIN0281764 663 0
215 MAJHOULI MP-33-002-083-004/42
(MAHAGWAN-1) 		1733002083NRG24180120240334678 18/01/2024 maan 1733002083WL034219 maan 00089 CBIN0281764 884 0
216 MAJHOULI MP-33-002-083-004/53
(MAHAGWAN-1) 		1733002083NRG24180120240334679 18/01/2024 avtaarsingh 1733002083WL034219 avtaarsingh 00089 CBIN0281764 663 663 Processed 28/03/2024 039459238 avtaarsingh STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-083-004/6
(MAHAGWAN-1) 		1733002083NRG24180120240334680 18/01/2024 sukhram 1733002083WL034219 sukhram 00089 CBIN0281764 884 0
218 MAJHOULI MP-33-002-083-004/7
(MAHAGWAN-1) 		1733002083NRG24180120240334681 18/01/2024 shivprasad 1733002083WL034219 shivprasad 00089 CBIN0281764 884 884 Processed 28/03/2024 039459238 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAJHOULI MP-33-002-083-004/72
(MAHAGWAN-1) 		1733002083NRG24180120240334682 18/01/2024 rrampramod 1733002083WL034219 rrampramod 00089 CBIN0281764 884 884 Processed 28/03/2024 039459238 rrampramod INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAJHOULI MP-33-002-083-004/8
(MAHAGWAN-1) 		1733002083NRG24180120240334684 18/01/2024 vidhya bai 1733002083WL034219 vidhya bai 00089 CBIN0281764 884 0
221 MAJHOULI MP-33-002-083-004/86
(MAHAGWAN-1) 		1733002083NRG24180120240334685 18/01/2024 taansingh 1733002083WL034219 taansingh 00089 CBIN0281764 884 0
222 MAJHOULI MP-33-002-083-004/86
(MAHAGWAN-1) 		1733002083NRG24180120240334686 18/01/2024 taansingh 1733002083WL034219 taansingh 00089 CBIN0281764 884 0
223 MAJHOULI MP-33-002-083-004/97
(MAHAGWAN-1) 		1733002083NRG24180120240334687 18/01/2024 kodeelaal 1733002083WL034219 kodeelaal 00089 CBIN0281764 1105 0
SubTotal 176548 31408
224 MAJHOULI MP-33-002-021-001/814-A
(KANJAI) 		1733002086NRG24180120240334587 18/01/2024 Mari Bai 1733002086WL034216 Mari Bai 00089 CBIN0281770 1320 0
225 MAJHOULI MP-33-002-030-001/14
(KAILVAS) 		1733002030NRG24180120240332985 18/01/2024 Santosh 1733002030WL034130 Santosh 00089 CBIN0281770 630 630 Processed 28/03/2024 039459238 Santosh INDUSIND BANK(607189)
226 MAJHOULI MP-33-002-030-001/88
(KAILVAS) 		1733002030NRG24180120240333015 18/01/2024 PHOOL BAI 1733002030WL034130 PHOOL BAI 00089 CBIN0281770 630 0
227 MAJHOULI MP-33-002-030-001/901
(KAILVAS) 		1733002030NRG24180120240333020 18/01/2024 RADHA BAI 1733002030WL034130 RADHA BAI 00089 CBIN0281770 840 840 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MAJHOULI MP-33-002-030-001/909
(KAILVAS) 		1733002030NRG24180120240333023 18/01/2024 HARPRASAD PATEL 1733002030WL034130 HARPRASAD PATEL 00089 CBIN0281770 840 0
229 MAJHOULI MP-33-002-030-001/925
(KAILVAS) 		1733002030NRG24180120240333025 18/01/2024 SURESHBARMAN 1733002030WL034130 SURESHBARMAN 00089 CBIN0281770 840 0
230 MAJHOULI MP-33-002-030-001/931
(KAILVAS) 		1733002030NRG24180120240333028 18/01/2024 member 1733002030WL034130 member 00089 CBIN0281770 420 0
231 MAJHOULI MP-33-002-030-001/954
(KAILVAS) 		1733002030NRG24180120240333030 18/01/2024 Arun patel 1733002030WL034130 Arun patel 00089 CBIN0281770 840 0
232 MAJHOULI MP-33-002-030-003/123-A
(KAILVAS) 		1733002030NRG24180120240332898 18/01/2024 MANISHA 1733002030WL034128 MANISHA 00089 CBIN0281770 840 840 Processed 28/03/2024 039459238 MANISHA STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-030-003/145-A
(KAILVAS) 		1733002030NRG24180120240332902 18/01/2024 Devendra kumar chakravarti 1733002030WL034128 Devendra kumar chakravarti 00089 CBIN0281770 840 0
234 MAJHOULI MP-33-002-030-003/172
(KAILVAS) 		1733002030NRG24180120240332908 18/01/2024 satyam barman 1733002030WL034128 satyam barman 00089 CBIN0281770 840 0
235 MAJHOULI MP-33-002-030-003/192-A
(KAILVAS) 		1733002030NRG24180120240332914 18/01/2024 NEETU BAI KOL 1733002030WL034128 NEETU BAI KOL 00089 CBIN0281770 840 840 Processed 28/03/2024 039459238 NEETUBAIKOL RATNAKAR BANK(607393)
236 MAJHOULI MP-33-002-030-003/315
(KAILVAS) 		1733002030NRG24180120240332924 18/01/2024 monu bai 1733002030WL034128 monu bai 00089 CBIN0281770 630 0
237 MAJHOULI MP-33-002-030-004/67-B
(KAILVAS) 		1733002086NRG24180120240334592 18/01/2024 Rajesh Mishra 1733002086WL034216 Rajesh Mishra 00089 CBIN0281770 1320 0
SubTotal 11670 3150
238 MAJHOULI MP-33-002-032-002/100
(PAUNDIKALA) 		1733002087NRG24180120240333593 18/01/2024 siya 1733002087WL034165 siya 00089 CBIN0282603 1547 0
SubTotal 1547 0
239 MAJHOULI MP-33-002-030-004/927-A
(KAILVAS) 		1733002086NRG24180120240334593 18/01/2024 Purushottam Pathak 1733002086WL034216 Purushottam Pathak 00089 CBIN0283756 1320 1320 Processed 28/03/2024 039459238 PurushottamPathak BANK OF INDIA(508505)
240 MAJHOULI MP-33-002-030-004/94-B
(KAILVAS) 		1733002086NRG24180120240334594 18/01/2024 Dashrath Shripal 1733002086WL034216 Dashrath Shripal 00089 CBIN0283756 1320 1320 Processed 28/03/2024 039459238 DashrathShripal BANK OF INDIA(508505)
SubTotal 2640 2640
241 MAJHOULI MP-33-002-034-002/687
(TALAD) 		1733002034NRG24180120240333509 18/01/2024 PRAMOD KUMAR 1733002034WL034160 PRAMOD KUMAR 00176 IDIB000V524 1105 1105 Processed 28/03/2024 039459238 PRAMODKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
242 MAJHOULI MP-33-002-032-001/546
(PAUNDIKALA) 		1733002087NRG24180120240333583 18/01/2024 Sangeeta Sahu 1733002087WL034165 Sangeeta Sahu 00354 PUNB0165500 1547 1547 Processed 28/03/2024 039459238 SangeetaSahu STATE BANK OF INDIA(508548)
243 MAJHOULI MP-33-002-032-002/101
(PAUNDIKALA) 		1733002087NRG24180120240333596 18/01/2024 surendra kumar 1733002087WL034165 surendra kumar 00354 PUNB0165500 1547 1547 Processed 28/03/2024 039459238 surendrakumar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
244 MAJHOULI MP-33-002-032-002/100-B
(PAUNDIKALA) 		1733002087NRG24180120240333594 18/01/2024 rajendra yadav 1733002087WL034165 rajendra yadav 00415 SBIN0000487 1547 1547 Processed 28/03/2024 039459238 rajendrayadav STATE BANK OF INDIA(508548)
245 MAJHOULI MP-33-002-034-002/609
(TALAD) 		1733002034NRG24180120240333486 18/01/2024 pinki bai 1733002034WL034160 pinki bai 00415 SBIN0000487 1105 1105 Processed 28/03/2024 039459238 pinkibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
246 MAJHOULI MP-33-002-030-003/96-A
(KAILVAS) 		1733002030NRG24180120240332947 18/01/2024 shivdas choudhary 1733002030WL034128 shivdas choudhary 00415 SBIN0004707 840 840 Processed 28/03/2024 039459238 shivdaschoudhary STATE BANK OF INDIA(508548)
SubTotal 840 840
247 MAJHOULI MP-33-002-030-001/906
(KAILVAS) 		1733002030NRG24180120240333022 18/01/2024 SANTOSH GONTIYA 1733002030WL034130 SANTOSH GONTIYA 00415 SBIN0004806 840 840 Processed 28/03/2024 039459238 SANTOSHGONTIYA STATE BANK OF INDIA(508548)
SubTotal 840 840
248 MAJHOULI MP-33-002-030-001/112-A
(KAILVAS) 		1733002030NRG24180120240332981 18/01/2024 RAJESH KUMAR KOL 1733002030WL034130 RAJESH KUMAR KOL 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 RAJESHKUMARKOL STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-030-001/121
(KAILVAS) 		1733002030NRG24180120240332984 18/01/2024 kamlabai 1733002030WL034130 kamlabai 00415 SBIN0004875 630 630 Processed 28/03/2024 039459238 kamlabai STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-030-001/25
(KAILVAS) 		1733002030NRG24180120240332988 18/01/2024 gulabbai 1733002030WL034130 gulabbai 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 gulabbai STATE BANK OF INDIA(508548)
251 MAJHOULI MP-33-002-030-001/28
(KAILVAS) 		1733002030NRG24180120240332990 18/01/2024 DILEEP DAHIYA 1733002030WL034130 DILEEP DAHIYA 00415 SBIN0004875 630 630 Processed 28/03/2024 039459238 DILEEPDAHIYA STATE BANK OF INDIA(508548)
252 MAJHOULI MP-33-002-030-001/29
(KAILVAS) 		1733002030NRG24180120240332991 18/01/2024 PRITI 1733002030WL034130 PRITI 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 PRITI STATE BANK OF INDIA(508548)
253 MAJHOULI MP-33-002-030-001/29-A
(KAILVAS) 		1733002030NRG24180120240332992 18/01/2024 kamleshkumar 1733002030WL034130 kamleshkumar 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 kamleshkumar STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-030-001/31
(KAILVAS) 		1733002030NRG24180120240332993 18/01/2024 Ghaseeti bai 1733002030WL034130 Ghaseeti bai 00415 SBIN0004875 840 0
255 MAJHOULI MP-33-002-030-001/45
(KAILVAS) 		1733002030NRG24180120240332996 18/01/2024 Sarasswati kol 1733002030WL034130 Sarasswati kol 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 Sarasswatikol STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-030-001/47-B
(KAILVAS) 		1733002030NRG24180120240332999 18/01/2024 sunil barman 1733002030WL034130 sunil barman 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 sunilbarman STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-030-001/47-C
(KAILVAS) 		1733002030NRG24180120240333000 18/01/2024 Rani barman 1733002030WL034130 Rani barman 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 Ranibarman STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-030-001/57
(KAILVAS) 		1733002030NRG24180120240333003 18/01/2024 munnibai 1733002030WL034130 munnibai 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 munnibai STATE BANK OF INDIA(508548)
259 MAJHOULI MP-33-002-030-001/6
(KAILVAS) 		1733002030NRG24180120240333004 18/01/2024 parmeela 1733002030WL034130 parmeela 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 parmeela STATE BANK OF INDIA(508548)
260 MAJHOULI MP-33-002-030-001/61
(KAILVAS) 		1733002030NRG24180120240333005 18/01/2024 saroj bai 1733002030WL034130 saroj bai 00415 SBIN0004875 630 630 Processed 28/03/2024 039459238 sarojbai STATE BANK OF INDIA(508548)
261 MAJHOULI MP-33-002-030-001/72
(KAILVAS) 		1733002030NRG24180120240333010 18/01/2024 Balmukund 1733002030WL034130 Balmukund 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 Balmukund STATE BANK OF INDIA(508548)
262 MAJHOULI MP-33-002-030-001/889
(KAILVAS) 		1733002030NRG24180120240333017 18/01/2024 sunita kol 1733002030WL034130 sunita kol 00415 SBIN0004875 840 0
263 MAJHOULI MP-33-002-030-001/890
(KAILVAS) 		1733002030NRG24180120240333018 18/01/2024 sona bai kol 1733002030WL034130 sona bai kol 00415 SBIN0004875 420 420 Processed 28/03/2024 039459238 sonabaikol STATE BANK OF INDIA(508548)
264 MAJHOULI MP-33-002-030-001/891
(KAILVAS) 		1733002030NRG24180120240333019 18/01/2024 ANEETABAI KOL 1733002030WL034130 ANEETABAI KOL 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 ANEETABAIKOL STATE BANK OF INDIA(508548)
265 MAJHOULI MP-33-002-030-001/904
(KAILVAS) 		1733002030NRG24180120240333021 18/01/2024 Sarita 1733002030WL034130 Sarita 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 Sarita STATE BANK OF INDIA(508548)
266 MAJHOULI MP-33-002-030-001/915
(KAILVAS) 		1733002030NRG24180120240333024 18/01/2024 KALAVATI GONTIYA 1733002030WL034130 KALAVATI GONTIYA 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 KALAVATIGONTIYA STATE BANK OF INDIA(508548)
267 MAJHOULI MP-33-002-030-001/927
(KAILVAS) 		1733002030NRG24180120240333026 18/01/2024 DROPATIBAI 1733002030WL034130 DROPATIBAI 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 DROPATIBAI STATE BANK OF INDIA(508548)
268 MAJHOULI MP-33-002-030-001/928
(KAILVAS) 		1733002030NRG24180120240333027 18/01/2024 RAMESH BASOR 1733002030WL034130 RAMESH BASOR 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 RAMESHBASOR STATE BANK OF INDIA(508548)
269 MAJHOULI MP-33-002-030-001/932
(KAILVAS) 		1733002030NRG24180120240333029 18/01/2024 vijay kumar patel 1733002030WL034130 vijay kumar patel 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 vijaykumarpatel STATE BANK OF INDIA(508548)
270 MAJHOULI MP-33-002-030-001/97
(KAILVAS) 		1733002030NRG24180120240333032 18/01/2024 Manoj kol 1733002030WL034130 Manoj kol 00415 SBIN0004875 630 630 Processed 28/03/2024 039459238 Manojkol STATE BANK OF INDIA(508548)
271 MAJHOULI MP-33-002-030-001/98
(KAILVAS) 		1733002030NRG24180120240333033 18/01/2024 DURGESH KOL 1733002030WL034130 DURGESH KOL 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 DURGESHKOL STATE BANK OF INDIA(508548)
272 MAJHOULI MP-33-002-030-001/98-B
(KAILVAS) 		1733002030NRG24180120240333034 18/01/2024 Roshni kol 1733002030WL034130 Roshni kol 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 Roshnikol STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-030-002/18
(KAILVAS) 		1733002086NRG24180120240334588 18/01/2024 RAJA SINGH THAKUR 1733002086WL034216 RAJA SINGH THAKUR 00415 SBIN0004875 1320 1320 Processed 28/03/2024 039459238 RAJASINGHTHAKUR STATE BANK OF INDIA(508548)
274 MAJHOULI MP-33-002-030-003/101
(KAILVAS) 		1733002030NRG24180120240332891 18/01/2024 VANDANA BARMAN 1733002030WL034128 VANDANA BARMAN 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 VANDANABARMAN STATE BANK OF INDIA(508548)
275 MAJHOULI MP-33-002-030-003/118-A
(KAILVAS) 		1733002030NRG24180120240332895 18/01/2024 Pramod Kumar kol 1733002030WL034128 Pramod Kumar kol 00415 SBIN0004875 630 630 Processed 28/03/2024 039459238 PramodKumarkol STATE BANK OF INDIA(508548)
276 MAJHOULI MP-33-002-030-003/178-A
(KAILVAS) 		1733002030NRG24180120240332909 18/01/2024 JAGDEV PRASAD KORI 1733002030WL034128 JAGDEV PRASAD KORI 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 JAGDEVPRASADKORI STATE BANK OF INDIA(508548)
277 MAJHOULI MP-33-002-030-003/182-A
(KAILVAS) 		1733002030NRG24180120240332911 18/01/2024 neha 1733002030WL034128 neha 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 neha STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-030-003/19
(KAILVAS) 		1733002030NRG24180120240332913 18/01/2024 BHURI BAI 1733002030WL034128 BHURI BAI 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 BHURIBAI STATE BANK OF INDIA(508548)
279 MAJHOULI MP-33-002-030-003/203
(KAILVAS) 		1733002030NRG24180120240332915 18/01/2024 ARATIBAI 1733002030WL034128 ARATIBAI 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 ARATIBAI RATNAKAR BANK(607393)
280 MAJHOULI MP-33-002-030-003/205
(KAILVAS) 		1733002030NRG24180120240332916 18/01/2024 som bai 1733002030WL034128 som bai 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAJHOULI MP-33-002-030-003/250-A
(KAILVAS) 		1733002030NRG24180120240332920 18/01/2024 JYOTI BAI 1733002030WL034128 JYOTI BAI 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 JYOTIBAI PUNJAB NATIONAL BANK(508568)
282 MAJHOULI MP-33-002-030-003/880
(KAILVAS) 		1733002030NRG24180120240332941 18/01/2024 ASHA KOL 1733002030WL034128 ASHA KOL 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 ASHAKOL RATNAKAR BANK(607393)
283 MAJHOULI MP-33-002-030-003/91-A
(KAILVAS) 		1733002030NRG24180120240332943 18/01/2024 mukesh kumar 1733002030WL034128 mukesh kumar 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 mukeshkumar STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-030-003/918
(KAILVAS) 		1733002030NRG24180120240332945 18/01/2024 SANDHYABAI 1733002030WL034128 SANDHYABAI 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 SANDHYABAI STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-030-003/919
(KAILVAS) 		1733002030NRG24180120240332946 18/01/2024 ANITA BAI 1733002030WL034128 ANITA BAI 00415 SBIN0004875 840 840 Processed 28/03/2024 039459238 ANITABAI STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-030-004/99-C
(KAILVAS) 		1733002086NRG24180120240334595 18/01/2024 Indal Prasad Mishra 1733002086WL034216 Indal Prasad Mishra 00415 SBIN0004875 1320 1320 Processed 28/03/2024 039459238 IndalPrasadMishra IDBI BANK(607095)
SubTotal 32250 30570
287 MAJHOULI MP-33-002-030-001/957
(KAILVAS) 		1733002030NRG24180120240333031 18/01/2024 RANU KOL 1733002030WL034130 RANU KOL 00415 SBIN0005508 840 840 Processed 28/03/2024 039459238 RANUKOL STATE BANK OF INDIA(508548)
SubTotal 840 840
288 MAJHOULI MP-33-002-032-001/111
(PAUNDIKALA) 		1733002087NRG24180120240333570 18/01/2024 SAROJ BAI 1733002087WL034165 SAROJ BAI 00415 SBIN0007718 1326 1326 Processed 28/03/2024 039459238 SAROJBAI STATE BANK OF INDIA(508548)
289 MAJHOULI MP-33-002-032-001/135
(PAUNDIKALA) 		1733002087NRG24180120240333574 18/01/2024 Tarana Behna 1733002087WL034165 Tarana Behna 00415 SBIN0007718 1326 1326 Processed 28/03/2024 039459238 TaranaBehna STATE BANK OF INDIA(508548)
290 MAJHOULI MP-33-002-032-001/224
(PAUNDIKALA) 		1733002087NRG24180120240333575 18/01/2024 uttra bai dahiya 1733002087WL034165 uttra bai dahiya 00415 SBIN0007718 1326 1326 Processed 28/03/2024 039459238 uttrabaidahiya STATE BANK OF INDIA(508548)
291 MAJHOULI MP-33-002-032-001/248
(PAUNDIKALA) 		1733002087NRG24180120240333576 18/01/2024 asni bai 1733002087WL034165 asni bai 00415 SBIN0007718 1326 1326 Processed 28/03/2024 039459238 asnibai STATE BANK OF INDIA(508548)
292 MAJHOULI MP-33-002-032-001/26
(PAUNDIKALA) 		1733002087NRG24180120240333577 18/01/2024 naresh 1733002087WL034165 naresh 00415 SBIN0007718 442 442 Processed 28/03/2024 039459238 naresh STATE BANK OF INDIA(508548)
293 MAJHOULI MP-33-002-032-001/26
(PAUNDIKALA) 		1733002087NRG24180120240333578 18/01/2024 SANJAY 1733002087WL034165 SANJAY 00415 SBIN0007718 442 442 Processed 28/03/2024 039459238 SANJAY STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-032-001/46
(PAUNDIKALA) 		1733002087NRG24180120240333579 18/01/2024 sresh 1733002087WL034165 sresh 00415 SBIN0007718 1326 1326 Processed 28/03/2024 039459238 sresh STATE BANK OF INDIA(508548)
295 MAJHOULI MP-33-002-032-001/46
(PAUNDIKALA) 		1733002087NRG24180120240333580 18/01/2024 suresh 1733002087WL034165 suresh 00415 SBIN0007718 1547 1547 Processed 28/03/2024 039459238 suresh STATE BANK OF INDIA(508548)
296 MAJHOULI MP-33-002-032-001/539
(PAUNDIKALA) 		1733002087NRG24180120240333581 18/01/2024 shivam kumar yadav 1733002087WL034165 shivam kumar yadav 00415 SBIN0007718 1547 1547 Processed 28/03/2024 039459238 shivamkumaryadav STATE BANK OF INDIA(508548)
297 MAJHOULI MP-33-002-032-001/545
(PAUNDIKALA) 		1733002087NRG24180120240333582 18/01/2024 suhadra bai 1733002087WL034165 suhadra bai 00415 SBIN0007718 1547 1547 Processed 28/03/2024 039459238 suhadrabai STATE BANK OF INDIA(508548)
298 MAJHOULI MP-33-002-032-001/550-A
(PAUNDIKALA) 		1733002087NRG24180120240333584 18/01/2024 Shivam Kumar 1733002087WL034165 Shivam Kumar 00415 SBIN0007718 1547 1547 Processed 28/03/2024 039459238 ShivamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
299 MAJHOULI MP-33-002-032-001/67
(PAUNDIKALA) 		1733002087NRG24180120240333585 18/01/2024 PRAMOD 1733002087WL034165 PRAMOD 00415 SBIN0007718 1547 1547 Processed 28/03/2024 039459238 PRAMOD STATE BANK OF INDIA(508548)
300 MAJHOULI MP-33-002-032-001/67
(PAUNDIKALA) 		1733002087NRG24180120240333586 18/01/2024 Sarita Pramod Rajak 1733002087WL034165 Sarita Pramod Rajak 00415 SBIN0007718 1547 1547 Processed 28/03/2024 039459238 SaritaPramodRajak STATE BANK OF INDIA(508548)
301 MAJHOULI MP-33-002-032-001/67-B
(PAUNDIKALA) 		1733002087NRG24180120240333588 18/01/2024 sunita bai 1733002087WL034165 sunita bai 00415 SBIN0007718 1547 1547 Processed 28/03/2024 039459238 sunitabai STATE BANK OF INDIA(508548)
302 MAJHOULI MP-33-002-032-001/67-B
(PAUNDIKALA) 		1733002087NRG24180120240333587 18/01/2024 syamlal 1733002087WL034165 syamlal 00415 SBIN0007718 1547 1547 Processed 28/03/2024 039459238 syamlal STATE BANK OF INDIA(508548)
303 MAJHOULI MP-33-002-032-001/80
(PAUNDIKALA) 		1733002087NRG24180120240333589 18/01/2024 srajal tiwari 1733002087WL034165 srajal tiwari 00415 SBIN0007718 1547 1547 Processed 28/03/2024 039459238 srajaltiwari STATE BANK OF INDIA(508548)
304 MAJHOULI MP-33-002-032-001/97-A
(PAUNDIKALA) 		1733002087NRG24180120240333590 18/01/2024 arti katare 1733002087WL034165 arti katare 00415 SBIN0007718 1547 1547 Processed 28/03/2024 039459238 artikatare STATE BANK OF INDIA(508548)
305 MAJHOULI MP-33-002-032-001/97-A
(PAUNDIKALA) 		1733002087NRG24180120240333591 18/01/2024 preeti 1733002087WL034165 preeti 00415 SBIN0007718 1547 1547 Processed 28/03/2024 039459238 preeti STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-032-002/100
(PAUNDIKALA) 		1733002087NRG24180120240333592 18/01/2024 shrikant yadav 1733002087WL034165 shrikant yadav 00415 SBIN0007718 1547 1547 Processed 28/03/2024 039459238 shrikantyadav STATE BANK OF INDIA(508548)
307 MAJHOULI MP-33-002-032-002/100-B
(PAUNDIKALA) 		1733002087NRG24180120240333595 18/01/2024 sudama bai 1733002087WL034165 sudama bai 00415 SBIN0007718 1547 1547 Processed 28/03/2024 039459238 sudamabai STATE BANK OF INDIA(508548)
308 MAJHOULI MP-33-002-032-002/101
(PAUNDIKALA) 		1733002087NRG24180120240333597 18/01/2024 sangeeta yadav 1733002087WL034165 sangeeta yadav 00415 SBIN0007718 1547 1547 Processed 28/03/2024 039459238 sangeetayadav STATE BANK OF INDIA(508548)
309 MAJHOULI MP-33-002-034-002/10
(TALAD) 		1733002034NRG24180120240333359 18/01/2024 komal 1733002034WL034160 komal 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 komal STATE BANK OF INDIA(508548)
310 MAJHOULI MP-33-002-034-002/105
(TALAD) 		1733002034NRG24180120240333360 18/01/2024 RAJA BAI 1733002034WL034160 RAJA BAI 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 RAJABAI STATE BANK OF INDIA(508548)
311 MAJHOULI MP-33-002-034-002/11
(TALAD) 		1733002034NRG24180120240333361 18/01/2024 kallubai 1733002034WL034160 kallubai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 kallubai STATE BANK OF INDIA(508548)
312 MAJHOULI MP-33-002-034-002/112
(TALAD) 		1733002034NRG24180120240333362 18/01/2024 rahul 1733002034WL034160 rahul 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 rahul STATE BANK OF INDIA(508548)
313 MAJHOULI MP-33-002-034-002/119
(TALAD) 		1733002034NRG24180120240333363 18/01/2024 kavita 1733002034WL034160 kavita 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 kavita STATE BANK OF INDIA(508548)
314 MAJHOULI MP-33-002-034-002/129
(TALAD) 		1733002034NRG24180120240333365 18/01/2024 SUMANTRI GADARI 1733002034WL034160 SUMANTRI GADARI 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 SUMANTRIGADARI STATE BANK OF INDIA(508548)
315 MAJHOULI MP-33-002-034-002/132
(TALAD) 		1733002034NRG24180120240333366 18/01/2024 babita 1733002034WL034160 babita 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 babita STATE BANK OF INDIA(508548)
316 MAJHOULI MP-33-002-034-002/137
(TALAD) 		1733002034NRG24180120240333367 18/01/2024 surekha kol 1733002034WL034160 surekha kol 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 surekhakol STATE BANK OF INDIA(508548)
317 MAJHOULI MP-33-002-034-002/141
(TALAD) 		1733002034NRG24180120240333368 18/01/2024 chironja 1733002034WL034160 chironja 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 chironja STATE BANK OF INDIA(508548)
318 MAJHOULI MP-33-002-034-002/142
(TALAD) 		1733002034NRG24180120240333369 18/01/2024 latori 1733002034WL034160 latori 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 latori STATE BANK OF INDIA(508548)
319 MAJHOULI MP-33-002-034-002/142
(TALAD) 		1733002034NRG24180120240333370 18/01/2024 puniya bai 1733002034WL034160 puniya bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 puniyabai STATE BANK OF INDIA(508548)
320 MAJHOULI MP-33-002-034-002/15
(TALAD) 		1733002034NRG24180120240333372 18/01/2024 radha 1733002034WL034160 radha 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 radha STATE BANK OF INDIA(508548)
321 MAJHOULI MP-33-002-034-002/152
(TALAD) 		1733002034NRG24180120240333373 18/01/2024 santosh 1733002034WL034160 santosh 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 santosh STATE BANK OF INDIA(508548)
322 MAJHOULI MP-33-002-034-002/153
(TALAD) 		1733002034NRG24180120240333375 18/01/2024 aasha ram 1733002034WL034160 aasha ram 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 aasharam STATE BANK OF INDIA(508548)
323 MAJHOULI MP-33-002-034-002/153
(TALAD) 		1733002034NRG24180120240333374 18/01/2024 bisarti bai 1733002034WL034160 bisarti bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 bisartibai STATE BANK OF INDIA(508548)
324 MAJHOULI MP-33-002-034-002/159-A
(TALAD) 		1733002034NRG24180120240333376 18/01/2024 raj kumar 1733002034WL034160 raj kumar 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 rajkumar STATE BANK OF INDIA(508548)
325 MAJHOULI MP-33-002-034-002/16
(TALAD) 		1733002034NRG24180120240333377 18/01/2024 GUMTA BAI 1733002034WL034160 GUMTA BAI 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 GUMTABAI STATE BANK OF INDIA(508548)
326 MAJHOULI MP-33-002-034-002/163-A
(TALAD) 		1733002034NRG24180120240333379 18/01/2024 mintu 1733002034WL034160 mintu 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 mintu STATE BANK OF INDIA(508548)
327 MAJHOULI MP-33-002-034-002/163-A
(TALAD) 		1733002034NRG24180120240333380 18/01/2024 suman 1733002034WL034160 suman 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 suman STATE BANK OF INDIA(508548)
328 MAJHOULI MP-33-002-034-002/165
(TALAD) 		1733002034NRG24180120240333381 18/01/2024 dipak kol 1733002034WL034160 dipak kol 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 dipakkol STATE BANK OF INDIA(508548)
329 MAJHOULI MP-33-002-034-002/167
(TALAD) 		1733002034NRG24180120240333382 18/01/2024 seema kol 1733002034WL034160 seema kol 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 seemakol STATE BANK OF INDIA(508548)
330 MAJHOULI MP-33-002-034-002/168
(TALAD) 		1733002034NRG24180120240333383 18/01/2024 paan bai 1733002034WL034160 paan bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 paanbai STATE BANK OF INDIA(508548)
331 MAJHOULI MP-33-002-034-002/171
(TALAD) 		1733002034NRG24180120240333384 18/01/2024 balkishan 1733002034WL034160 balkishan 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 balkishan STATE BANK OF INDIA(508548)
332 MAJHOULI MP-33-002-034-002/171
(TALAD) 		1733002034NRG24180120240333385 18/01/2024 ramkali 1733002034WL034160 ramkali 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 ramkali STATE BANK OF INDIA(508548)
333 MAJHOULI MP-33-002-034-002/172
(TALAD) 		1733002034NRG24180120240333386 18/01/2024 bhagvat 1733002034WL034160 bhagvat 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 bhagvat STATE BANK OF INDIA(508548)
334 MAJHOULI MP-33-002-034-002/172
(TALAD) 		1733002034NRG24180120240333387 18/01/2024 bhagvat 1733002034WL034160 bhagvat 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 bhagvat STATE BANK OF INDIA(508548)
335 MAJHOULI MP-33-002-034-002/174
(TALAD) 		1733002034NRG24180120240333388 18/01/2024 sheela bai 1733002034WL034160 sheela bai 00415 SBIN0007718 442 442 Processed 28/03/2024 039459238 sheelabai STATE BANK OF INDIA(508548)
336 MAJHOULI MP-33-002-034-002/182
(TALAD) 		1733002034NRG24180120240333389 18/01/2024 SANTOSH YADAV 1733002034WL034160 SANTOSH YADAV 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 SANTOSHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
337 MAJHOULI MP-33-002-034-002/188
(TALAD) 		1733002034NRG24180120240333390 18/01/2024 shanti bai 1733002034WL034160 shanti bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 shantibai STATE BANK OF INDIA(508548)
338 MAJHOULI MP-33-002-034-002/189
(TALAD) 		1733002034NRG24180120240333391 18/01/2024 maya 1733002034WL034160 maya 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 maya STATE BANK OF INDIA(508548)
339 MAJHOULI MP-33-002-034-002/189-A
(TALAD) 		1733002034NRG24180120240333392 18/01/2024 ramsanehi 1733002034WL034160 ramsanehi 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 ramsanehi STATE BANK OF INDIA(508548)
340 MAJHOULI MP-33-002-034-002/189-A
(TALAD) 		1733002034NRG24180120240333393 18/01/2024 sanjna 1733002034WL034160 sanjna 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 sanjna STATE BANK OF INDIA(508548)
341 MAJHOULI MP-33-002-034-002/192
(TALAD) 		1733002034NRG24180120240333394 18/01/2024 sona bai 1733002034WL034160 sona bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 sonabai STATE BANK OF INDIA(508548)
342 MAJHOULI MP-33-002-034-002/205
(TALAD) 		1733002034NRG24180120240333395 18/01/2024 mohan lal 1733002034WL034160 mohan lal 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 mohanlal STATE BANK OF INDIA(508548)
343 MAJHOULI MP-33-002-034-002/205
(TALAD) 		1733002034NRG24180120240333396 18/01/2024 mohan lal 1733002034WL034160 mohan lal 00415 SBIN0007718 663 663 Processed 28/03/2024 039459238 mohanlal STATE BANK OF INDIA(508548)
344 MAJHOULI MP-33-002-034-002/209
(TALAD) 		1733002034NRG24180120240333397 18/01/2024 ananti bai 1733002034WL034160 ananti bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 anantibai STATE BANK OF INDIA(508548)
345 MAJHOULI MP-33-002-034-002/221
(TALAD) 		1733002034NRG24180120240333398 18/01/2024 MUNNLAL CHAKRAVARTI 1733002034WL034160 MUNNLAL CHAKRAVARTI 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 MUNNLALCHAKRAVARTI FINO PAYMENTS BANK LTD(608001)
346 MAJHOULI MP-33-002-034-002/221
(TALAD) 		1733002034NRG24180120240333399 18/01/2024 SUNITA BAI CHAKRAWARTI 1733002034WL034160 SUNITA BAI CHAKRAWARTI 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 SUNITABAICHAKRAWARTI STATE BANK OF INDIA(508548)
347 MAJHOULI MP-33-002-034-002/222
(TALAD) 		1733002034NRG24180120240333400 18/01/2024 rampyari 1733002034WL034160 rampyari 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 rampyari STATE BANK OF INDIA(508548)
348 MAJHOULI MP-33-002-034-002/223-B
(TALAD) 		1733002034NRG24180120240333401 18/01/2024 kamlesh 1733002034WL034160 kamlesh 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 kamlesh STATE BANK OF INDIA(508548)
349 MAJHOULI MP-33-002-034-002/242
(TALAD) 		1733002034NRG24180120240333402 18/01/2024 shashi 1733002034WL034160 shashi 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 shashi STATE BANK OF INDIA(508548)
350 MAJHOULI MP-33-002-034-002/246
(TALAD) 		1733002034NRG24180120240333404 18/01/2024 kalpana 1733002034WL034160 kalpana 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 kalpana STATE BANK OF INDIA(508548)
351 MAJHOULI MP-33-002-034-002/246
(TALAD) 		1733002034NRG24180120240333403 18/01/2024 munni bai 1733002034WL034160 munni bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 munnibai STATE BANK OF INDIA(508548)
352 MAJHOULI MP-33-002-034-002/249
(TALAD) 		1733002034NRG24180120240333405 18/01/2024 SHEELA 1733002034WL034160 SHEELA 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 SHEELA STATE BANK OF INDIA(508548)
353 MAJHOULI MP-33-002-034-002/250
(TALAD) 		1733002034NRG24180120240333406 18/01/2024 shivcharan 1733002034WL034160 shivcharan 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 shivcharan STATE BANK OF INDIA(508548)
354 MAJHOULI MP-33-002-034-002/250
(TALAD) 		1733002034NRG24180120240333407 18/01/2024 shivcharan 1733002034WL034160 shivcharan 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 shivcharan STATE BANK OF INDIA(508548)
355 MAJHOULI MP-33-002-034-002/253
(TALAD) 		1733002034NRG24180120240333408 18/01/2024 gana bai 1733002034WL034160 gana bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 ganabai STATE BANK OF INDIA(508548)
356 MAJHOULI MP-33-002-034-002/263
(TALAD) 		1733002034NRG24180120240333410 18/01/2024 MEENA BAI CHODHRI 1733002034WL034160 MEENA BAI CHODHRI 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 MEENABAICHODHRI STATE BANK OF INDIA(508548)
357 MAJHOULI MP-33-002-034-002/263
(TALAD) 		1733002034NRG24180120240333409 18/01/2024 rainka bai 1733002034WL034160 rainka bai 00415 SBIN0007718 663 663 Processed 28/03/2024 039459238 rainkabai STATE BANK OF INDIA(508548)
358 MAJHOULI MP-33-002-034-002/263-A
(TALAD) 		1733002034NRG24180120240333411 18/01/2024 ram bai 1733002034WL034160 ram bai 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 rambai STATE BANK OF INDIA(508548)
359 MAJHOULI MP-33-002-034-002/264
(TALAD) 		1733002034NRG24180120240333412 18/01/2024 mom bai 1733002034WL034160 mom bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 mombai STATE BANK OF INDIA(508548)
360 MAJHOULI MP-33-002-034-002/264-A
(TALAD) 		1733002034NRG24180120240333414 18/01/2024 sudha 1733002034WL034160 sudha 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 sudha STATE BANK OF INDIA(508548)
361 MAJHOULI MP-33-002-034-002/264-A
(TALAD) 		1733002034NRG24180120240333413 18/01/2024 virendra 1733002034WL034160 virendra 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 virendra STATE BANK OF INDIA(508548)
362 MAJHOULI MP-33-002-034-002/265
(TALAD) 		1733002034NRG24180120240333416 18/01/2024 champa bai kol 1733002034WL034160 champa bai kol 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 champabaikol FINO PAYMENTS BANK LTD(608001)
363 MAJHOULI MP-33-002-034-002/265
(TALAD) 		1733002034NRG24180120240333415 18/01/2024 gullu 1733002034WL034160 gullu 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 gullu STATE BANK OF INDIA(508548)
364 MAJHOULI MP-33-002-034-002/279
(TALAD) 		1733002034NRG24180120240333417 18/01/2024 URMILA BAI CHAKRAWARTI 1733002034WL034160 URMILA BAI CHAKRAWARTI 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 URMILABAICHAKRAWARTI STATE BANK OF INDIA(508548)
365 MAJHOULI MP-33-002-034-002/280
(TALAD) 		1733002034NRG24180120240333418 18/01/2024 sunita 1733002034WL034160 sunita 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 sunita STATE BANK OF INDIA(508548)
366 MAJHOULI MP-33-002-034-002/294
(TALAD) 		1733002034NRG24180120240333419 18/01/2024 ladli 1733002034WL034160 ladli 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 ladli STATE BANK OF INDIA(508548)
367 MAJHOULI MP-33-002-034-002/300
(TALAD) 		1733002034NRG24180120240333420 18/01/2024 sombai 1733002034WL034160 sombai 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 sombai STATE BANK OF INDIA(508548)
368 MAJHOULI MP-33-002-034-002/300-A
(TALAD) 		1733002034NRG24180120240333421 18/01/2024 rekha 1733002034WL034160 rekha 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 rekha STATE BANK OF INDIA(508548)
369 MAJHOULI MP-33-002-034-002/311
(TALAD) 		1733002034NRG24180120240333422 18/01/2024 guddi bai 1733002034WL034160 guddi bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 guddibai STATE BANK OF INDIA(508548)
370 MAJHOULI MP-33-002-034-002/312
(TALAD) 		1733002034NRG24180120240333423 18/01/2024 sonkali bai 1733002034WL034160 sonkali bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 sonkalibai STATE BANK OF INDIA(508548)
371 MAJHOULI MP-33-002-034-002/32
(TALAD) 		1733002034NRG24180120240333424 18/01/2024 sonu kol 1733002034WL034160 sonu kol 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 sonukol STATE BANK OF INDIA(508548)
372 MAJHOULI MP-33-002-034-002/33
(TALAD) 		1733002034NRG24180120240333425 18/01/2024 savitri 1733002034WL034160 savitri 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 savitri STATE BANK OF INDIA(508548)
373 MAJHOULI MP-33-002-034-002/330
(TALAD) 		1733002034NRG24180120240333426 18/01/2024 maya 1733002034WL034160 maya 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 maya STATE BANK OF INDIA(508548)
374 MAJHOULI MP-33-002-034-002/334
(TALAD) 		1733002034NRG24180120240333427 18/01/2024 meera 1733002034WL034160 meera 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 meera STATE BANK OF INDIA(508548)
375 MAJHOULI MP-33-002-034-002/334-A
(TALAD) 		1733002034NRG24180120240333428 18/01/2024 pooja 1733002034WL034160 pooja 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 pooja STATE BANK OF INDIA(508548)
376 MAJHOULI MP-33-002-034-002/334-B
(TALAD) 		1733002034NRG24180120240333429 18/01/2024 satto bai 1733002034WL034160 satto bai 00415 SBIN0007718 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MAJHOULI MP-33-002-034-002/335
(TALAD) 		1733002034NRG24180120240333430 18/01/2024 ambika 1733002034WL034160 ambika 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 ambika STATE BANK OF INDIA(508548)
378 MAJHOULI MP-33-002-034-002/335
(TALAD) 		1733002034NRG24180120240333431 18/01/2024 kallu bai 1733002034WL034160 kallu bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 kallubai STATE BANK OF INDIA(508548)
379 MAJHOULI MP-33-002-034-002/337-B
(TALAD) 		1733002034NRG24180120240333432 18/01/2024 jaynti bai choudhary 1733002034WL034160 jaynti bai choudhary 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 jayntibaichoudhary FINCARE SMALL FINANCE BANK LTD(608304)
380 MAJHOULI MP-33-002-034-002/34-A
(TALAD) 		1733002034NRG24180120240333433 18/01/2024 dhannu 1733002034WL034160 dhannu 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 dhannu STATE BANK OF INDIA(508548)
381 MAJHOULI MP-33-002-034-002/351
(TALAD) 		1733002034NRG24180120240333434 18/01/2024 bihari 1733002034WL034160 bihari 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 bihari STATE BANK OF INDIA(508548)
382 MAJHOULI MP-33-002-034-002/361
(TALAD) 		1733002034NRG24180120240333435 18/01/2024 Asha Bai Yadav 1733002034WL034160 Asha Bai Yadav 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 AshaBaiYadav STATE BANK OF INDIA(508548)
383 MAJHOULI MP-33-002-034-002/370
(TALAD) 		1733002034NRG24180120240333436 18/01/2024 ramvati 1733002034WL034160 ramvati 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 ramvati STATE BANK OF INDIA(508548)
384 MAJHOULI MP-33-002-034-002/384-A
(TALAD) 		1733002034NRG24180120240333437 18/01/2024 rajesh 1733002034WL034160 rajesh 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 rajesh STATE BANK OF INDIA(508548)
385 MAJHOULI MP-33-002-034-002/407-A
(TALAD) 		1733002034NRG24180120240333438 18/01/2024 chandra bhan 1733002034WL034160 chandra bhan 00415 SBIN0007718 663 663 Processed 28/03/2024 039459238 chandrabhan STATE BANK OF INDIA(508548)
386 MAJHOULI MP-33-002-034-002/407-A
(TALAD) 		1733002034NRG24180120240333439 18/01/2024 kamla bai 1733002034WL034160 kamla bai 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 kamlabai STATE BANK OF INDIA(508548)
387 MAJHOULI MP-33-002-034-002/407-B
(TALAD) 		1733002034NRG24180120240333440 18/01/2024 som bai 1733002034WL034160 som bai 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 sombai STATE BANK OF INDIA(508548)
388 MAJHOULI MP-33-002-034-002/410
(TALAD) 		1733002034NRG24180120240333442 18/01/2024 KAMLA CHAKRAWATI 1733002034WL034160 KAMLA CHAKRAWATI 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 KAMLACHAKRAWATI STATE BANK OF INDIA(508548)
389 MAJHOULI MP-33-002-034-002/410
(TALAD) 		1733002034NRG24180120240333441 18/01/2024 RAMKESH 1733002034WL034160 RAMKESH 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 RAMKESH STATE BANK OF INDIA(508548)
390 MAJHOULI MP-33-002-034-002/425
(TALAD) 		1733002034NRG24180120240333443 18/01/2024 sunita 1733002034WL034160 sunita 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 sunita STATE BANK OF INDIA(508548)
391 MAJHOULI MP-33-002-034-002/44
(TALAD) 		1733002034NRG24180120240333444 18/01/2024 bhailal 1733002034WL034160 bhailal 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 bhailal STATE BANK OF INDIA(508548)
392 MAJHOULI MP-33-002-034-002/44
(TALAD) 		1733002034NRG24180120240333445 18/01/2024 sakun 1733002034WL034160 sakun 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 sakun STATE BANK OF INDIA(508548)
393 MAJHOULI MP-33-002-034-002/443-B
(TALAD) 		1733002034NRG24180120240333446 18/01/2024 puroosotam 1733002034WL034160 puroosotam 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 puroosotam STATE BANK OF INDIA(508548)
394 MAJHOULI MP-33-002-034-002/457
(TALAD) 		1733002034NRG24180120240333448 18/01/2024 Dhallo bai 1733002034WL034160 Dhallo bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 Dhallobai STATE BANK OF INDIA(508548)
395 MAJHOULI MP-33-002-034-002/457
(TALAD) 		1733002034NRG24180120240333447 18/01/2024 gudda 1733002034WL034160 gudda 00415 SBIN0007718 663 663 Processed 28/03/2024 039459238 gudda STATE BANK OF INDIA(508548)
396 MAJHOULI MP-33-002-034-002/458
(TALAD) 		1733002034NRG24180120240333449 18/01/2024 nandilal 1733002034WL034160 nandilal 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 nandilal STATE BANK OF INDIA(508548)
397 MAJHOULI MP-33-002-034-002/487
(TALAD) 		1733002034NRG24180120240333450 18/01/2024 balkishan 1733002034WL034160 balkishan 00415 SBIN0007718 442 442 Processed 28/03/2024 039459238 balkishan STATE BANK OF INDIA(508548)
398 MAJHOULI MP-33-002-034-002/488
(TALAD) 		1733002034NRG24180120240333451 18/01/2024 manisha 1733002034WL034160 manisha 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 manisha STATE BANK OF INDIA(508548)
399 MAJHOULI MP-33-002-034-002/489
(TALAD) 		1733002034NRG24180120240333452 18/01/2024 manisha bai 1733002034WL034160 manisha bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 manishabai STATE BANK OF INDIA(508548)
400 MAJHOULI MP-33-002-034-002/494
(TALAD) 		1733002034NRG24180120240333453 18/01/2024 archana bai 1733002034WL034160 archana bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 archanabai STATE BANK OF INDIA(508548)
401 MAJHOULI MP-33-002-034-002/509
(TALAD) 		1733002034NRG24180120240333454 18/01/2024 tulsi ram 1733002034WL034160 tulsi ram 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 tulsiram STATE BANK OF INDIA(508548)
402 MAJHOULI MP-33-002-034-002/512
(TALAD) 		1733002034NRG24180120240333455 18/01/2024 aarti bai 1733002034WL034160 aarti bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 aartibai STATE BANK OF INDIA(508548)
403 MAJHOULI MP-33-002-034-002/513
(TALAD) 		1733002034NRG24180120240333456 18/01/2024 geeta bai 1733002034WL034160 geeta bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 geetabai STATE BANK OF INDIA(508548)
404 MAJHOULI MP-33-002-034-002/517
(TALAD) 		1733002034NRG24180120240333457 18/01/2024 anusuiya 1733002034WL034160 anusuiya 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 anusuiya STATE BANK OF INDIA(508548)
405 MAJHOULI MP-33-002-034-002/518
(TALAD) 		1733002034NRG24180120240333458 18/01/2024 varsha bai 1733002034WL034160 varsha bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 varshabai STATE BANK OF INDIA(508548)
406 MAJHOULI MP-33-002-034-002/533
(TALAD) 		1733002034NRG24180120240333461 18/01/2024 deepa kol 1733002034WL034160 deepa kol 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 deepakol STATE BANK OF INDIA(508548)
407 MAJHOULI MP-33-002-034-002/535
(TALAD) 		1733002034NRG24180120240333462 18/01/2024 suman bai 1733002034WL034160 suman bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 sumanbai STATE BANK OF INDIA(508548)
408 MAJHOULI MP-33-002-034-002/55
(TALAD) 		1733002034NRG24180120240333463 18/01/2024 naresh 1733002034WL034160 naresh 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 naresh STATE BANK OF INDIA(508548)
409 MAJHOULI MP-33-002-034-002/553
(TALAD) 		1733002034NRG24180120240333465 18/01/2024 sundar bai 1733002034WL034160 sundar bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 sundarbai STATE BANK OF INDIA(508548)
410 MAJHOULI MP-33-002-034-002/559
(TALAD) 		1733002034NRG24180120240333467 18/01/2024 rinki 1733002034WL034160 rinki 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 rinki STATE BANK OF INDIA(508548)
411 MAJHOULI MP-33-002-034-002/559
(TALAD) 		1733002034NRG24180120240333466 18/01/2024 umesh namdev 1733002034WL034160 umesh namdev 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 umeshnamdev STATE BANK OF INDIA(508548)
412 MAJHOULI MP-33-002-034-002/569
(TALAD) 		1733002034NRG24180120240333468 18/01/2024 kera bai 1733002034WL034160 kera bai 00415 SBIN0007718 663 663 Processed 28/03/2024 039459238 kerabai STATE BANK OF INDIA(508548)
413 MAJHOULI MP-33-002-034-002/569
(TALAD) 		1733002034NRG24180120240333469 18/01/2024 RAGINI 1733002034WL034160 RAGINI 00415 SBIN0007718 442 442 Processed 28/03/2024 039459238 RAGINI FINCARE SMALL FINANCE BANK LTD(608304)
414 MAJHOULI MP-33-002-034-002/572
(TALAD) 		1733002034NRG24180120240333471 18/01/2024 baby bai 1733002034WL034160 baby bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 babybai STATE BANK OF INDIA(508548)
415 MAJHOULI MP-33-002-034-002/572
(TALAD) 		1733002034NRG24180120240333470 18/01/2024 MUKESH KUMAR GADARI 1733002034WL034160 MUKESH KUMAR GADARI 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 MUKESHKUMARGADARI STATE BANK OF INDIA(508548)
416 MAJHOULI MP-33-002-034-002/573
(TALAD) 		1733002034NRG24180120240333472 18/01/2024 sunni bai 1733002034WL034160 sunni bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 sunnibai STATE BANK OF INDIA(508548)
417 MAJHOULI MP-33-002-034-002/58
(TALAD) 		1733002034NRG24180120240333474 18/01/2024 kallu bai 1733002034WL034160 kallu bai 00415 SBIN0007718 663 663 Processed 28/03/2024 039459238 kallubai STATE BANK OF INDIA(508548)
418 MAJHOULI MP-33-002-034-002/58
(TALAD) 		1733002034NRG24180120240333473 18/01/2024 munna lal 1733002034WL034160 munna lal 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 munnalal STATE BANK OF INDIA(508548)
419 MAJHOULI MP-33-002-034-002/582
(TALAD) 		1733002034NRG24180120240333475 18/01/2024 shanti bai 1733002034WL034160 shanti bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 shantibai STATE BANK OF INDIA(508548)
420 MAJHOULI MP-33-002-034-002/583
(TALAD) 		1733002034NRG24180120240333476 18/01/2024 radha bai 1733002034WL034160 radha bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 radhabai STATE BANK OF INDIA(508548)
421 MAJHOULI MP-33-002-034-002/59
(TALAD) 		1733002034NRG24180120240333477 18/01/2024 ganga bai 1733002034WL034160 ganga bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 gangabai STATE BANK OF INDIA(508548)
422 MAJHOULI MP-33-002-034-002/599
(TALAD) 		1733002034NRG24180120240333479 18/01/2024 janki bai 1733002034WL034160 janki bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 jankibai STATE BANK OF INDIA(508548)
423 MAJHOULI MP-33-002-034-002/599
(TALAD) 		1733002034NRG24180120240333478 18/01/2024 prahlad kol 1733002034WL034160 prahlad kol 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 prahladkol STATE BANK OF INDIA(508548)
424 MAJHOULI MP-33-002-034-002/6
(TALAD) 		1733002034NRG24180120240333480 18/01/2024 meera 1733002034WL034160 meera 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 meera STATE BANK OF INDIA(508548)
425 MAJHOULI MP-33-002-034-002/60
(TALAD) 		1733002034NRG24180120240333481 18/01/2024 kamla bai 1733002034WL034160 kamla bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 kamlabai STATE BANK OF INDIA(508548)
426 MAJHOULI MP-33-002-034-002/602
(TALAD) 		1733002034NRG24180120240333483 18/01/2024 jayanti bai 1733002034WL034160 jayanti bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 jayantibai STATE BANK OF INDIA(508548)
427 MAJHOULI MP-33-002-034-002/602
(TALAD) 		1733002034NRG24180120240333482 18/01/2024 rakumar 1733002034WL034160 rakumar 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 rakumar STATE BANK OF INDIA(508548)
428 MAJHOULI MP-33-002-034-002/606
(TALAD) 		1733002034NRG24180120240333485 18/01/2024 kiran kol 1733002034WL034160 kiran kol 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 kirankol STATE BANK OF INDIA(508548)
429 MAJHOULI MP-33-002-034-002/606
(TALAD) 		1733002034NRG24180120240333484 18/01/2024 rahul kol 1733002034WL034160 rahul kol 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 rahulkol STATE BANK OF INDIA(508548)
430 MAJHOULI MP-33-002-034-002/61
(TALAD) 		1733002034NRG24180120240333488 18/01/2024 MILLO BAI KOL 1733002034WL034160 MILLO BAI KOL 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 MILLOBAIKOL STATE BANK OF INDIA(508548)
431 MAJHOULI MP-33-002-034-002/611
(TALAD) 		1733002034NRG24180120240333489 18/01/2024 amit barman 1733002034WL034160 amit barman 00415 SBIN0007718 663 663 Processed 28/03/2024 039459238 amitbarman CANARA BANK(508532)
432 MAJHOULI MP-33-002-034-002/615
(TALAD) 		1733002034NRG24180120240333490 18/01/2024 avaneesh 1733002034WL034160 avaneesh 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 avaneesh STATE BANK OF INDIA(508548)
433 MAJHOULI MP-33-002-034-002/615
(TALAD) 		1733002034NRG24180120240333491 18/01/2024 laxmi bai 1733002034WL034160 laxmi bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 laxmibai STATE BANK OF INDIA(508548)
434 MAJHOULI MP-33-002-034-002/616
(TALAD) 		1733002034NRG24180120240333492 18/01/2024 maneesh kol 1733002034WL034160 maneesh kol 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 maneeshkol STATE BANK OF INDIA(508548)
435 MAJHOULI MP-33-002-034-002/616
(TALAD) 		1733002034NRG24180120240333493 18/01/2024 nagina kol 1733002034WL034160 nagina kol 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 naginakol STATE BANK OF INDIA(508548)
436 MAJHOULI MP-33-002-034-002/619
(TALAD) 		1733002034NRG24180120240333494 18/01/2024 raja ram 1733002034WL034160 raja ram 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 rajaram STATE BANK OF INDIA(508548)
437 MAJHOULI MP-33-002-034-002/619
(TALAD) 		1733002034NRG24180120240333495 18/01/2024 reshma kol 1733002034WL034160 reshma kol 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 reshmakol STATE BANK OF INDIA(508548)
438 MAJHOULI MP-33-002-034-002/62
(TALAD) 		1733002034NRG24180120240333496 18/01/2024 SHILPA BAI KOL 1733002034WL034160 SHILPA BAI KOL 00415 SBIN0007718 663 663 Processed 28/03/2024 039459238 SHILPABAIKOL STATE BANK OF INDIA(508548)
439 MAJHOULI MP-33-002-034-002/620
(TALAD) 		1733002034NRG24180120240333497 18/01/2024 Ashok kumar patkar 1733002034WL034160 Ashok kumar patkar 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 Ashokkumarpatkar STATE BANK OF INDIA(508548)
440 MAJHOULI MP-33-002-034-002/621
(TALAD) 		1733002034NRG24180120240333498 18/01/2024 nasa bai 1733002034WL034160 nasa bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 nasabai STATE BANK OF INDIA(508548)
441 MAJHOULI MP-33-002-034-002/626
(TALAD) 		1733002034NRG24180120240333499 18/01/2024 JYOTI BAI 1733002034WL034160 JYOTI BAI 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 JYOTIBAI STATE BANK OF INDIA(508548)
442 MAJHOULI MP-33-002-034-002/628
(TALAD) 		1733002034NRG24180120240333500 18/01/2024 VIJAY KUMAR YADAV 1733002034WL034160 VIJAY KUMAR YADAV 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 VIJAYKUMARYADAV STATE BANK OF INDIA(508548)
443 MAJHOULI MP-33-002-034-002/629
(TALAD) 		1733002034NRG24180120240333501 18/01/2024 ROHIT KOL 1733002034WL034160 ROHIT KOL 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 ROHITKOL STATE BANK OF INDIA(508548)
444 MAJHOULI MP-33-002-034-002/630
(TALAD) 		1733002034NRG24180120240333502 18/01/2024 bhoore lal kol 1733002034WL034160 bhoore lal kol 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 bhoorelalkol STATE BANK OF INDIA(508548)
445 MAJHOULI MP-33-002-034-002/630
(TALAD) 		1733002034NRG24180120240333503 18/01/2024 sohadra kolk 1733002034WL034160 sohadra kolk 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 sohadrakolk STATE BANK OF INDIA(508548)
446 MAJHOULI MP-33-002-034-002/650
(TALAD) 		1733002034NRG24180120240333505 18/01/2024 OMPRAKASH 1733002034WL034160 OMPRAKASH 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 OMPRAKASH STATE BANK OF INDIA(508548)
447 MAJHOULI MP-33-002-034-002/67
(TALAD) 		1733002034NRG24180120240333506 18/01/2024 kunti bai 1733002034WL034160 kunti bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 kuntibai STATE BANK OF INDIA(508548)
448 MAJHOULI MP-33-002-034-002/678
(TALAD) 		1733002034NRG24180120240333507 18/01/2024 babita bai sen 1733002034WL034160 babita bai sen 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 babitabaisen STATE BANK OF INDIA(508548)
449 MAJHOULI MP-33-002-034-002/68
(TALAD) 		1733002034NRG24180120240333508 18/01/2024 asha bai 1733002034WL034160 asha bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 ashabai STATE BANK OF INDIA(508548)
450 MAJHOULI MP-33-002-034-002/690
(TALAD) 		1733002034NRG24180120240333510 18/01/2024 SEEMA KOL 1733002034WL034160 SEEMA KOL 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 SEEMAKOL STATE BANK OF INDIA(508548)
451 MAJHOULI MP-33-002-034-002/691
(TALAD) 		1733002034NRG24180120240333511 18/01/2024 SHANTI KOL 1733002034WL034160 SHANTI KOL 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 SHANTIKOL STATE BANK OF INDIA(508548)
452 MAJHOULI MP-33-002-034-002/706
(TALAD) 		1733002034NRG24180120240333512 18/01/2024 JYOTI 1733002034WL034160 JYOTI 00415 SBIN0007718 663 663 Processed 28/03/2024 039459238 JYOTI STATE BANK OF INDIA(508548)
453 MAJHOULI MP-33-002-034-002/71
(TALAD) 		1733002034NRG24180120240333513 18/01/2024 madan 1733002034WL034160 madan 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 madan STATE BANK OF INDIA(508548)
454 MAJHOULI MP-33-002-034-002/81
(TALAD) 		1733002034NRG24180120240333516 18/01/2024 beti bai 1733002034WL034160 beti bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 betibai STATE BANK OF INDIA(508548)
455 MAJHOULI MP-33-002-034-002/81
(TALAD) 		1733002034NRG24180120240333514 18/01/2024 kallu 1733002034WL034160 kallu 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 kallu STATE BANK OF INDIA(508548)
456 MAJHOULI MP-33-002-034-002/81-A
(TALAD) 		1733002034NRG24180120240333517 18/01/2024 anita bai 1733002034WL034160 anita bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 anitabai STATE BANK OF INDIA(508548)
457 MAJHOULI MP-33-002-034-002/83
(TALAD) 		1733002034NRG24180120240333518 18/01/2024 kodi lal 1733002034WL034160 kodi lal 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 kodilal STATE BANK OF INDIA(508548)
458 MAJHOULI MP-33-002-034-002/86
(TALAD) 		1733002034NRG24180120240333519 18/01/2024 rekha Bai 1733002034WL034160 rekha Bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 rekhaBai STATE BANK OF INDIA(508548)
459 MAJHOULI MP-33-002-034-002/88
(TALAD) 		1733002034NRG24180120240333520 18/01/2024 uma bai 1733002034WL034160 uma bai 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 umabai STATE BANK OF INDIA(508548)
460 MAJHOULI MP-33-002-034-002/9
(TALAD) 		1733002034NRG24180120240333521 18/01/2024 suresh 1733002034WL034160 suresh 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 suresh PUNJAB NATIONAL BANK(508568)
461 MAJHOULI MP-33-002-034-002/91
(TALAD) 		1733002034NRG24180120240333522 18/01/2024 satish 1733002034WL034160 satish 00415 SBIN0007718 663 663 Processed 28/03/2024 039459238 satish STATE BANK OF INDIA(508548)
462 MAJHOULI MP-33-002-034-002/91
(TALAD) 		1733002034NRG24180120240333523 18/01/2024 satish 1733002034WL034160 satish 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 satish FINO PAYMENTS BANK LTD(608001)
463 MAJHOULI MP-33-002-034-002/92
(TALAD) 		1733002034NRG24180120240333524 18/01/2024 ramjee 1733002034WL034160 ramjee 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 ramjee STATE BANK OF INDIA(508548)
464 MAJHOULI MP-33-002-034-002/92-B
(TALAD) 		1733002034NRG24180120240333525 18/01/2024 leela 1733002034WL034160 leela 00415 SBIN0007718 884 884 Processed 28/03/2024 039459238 leela STATE BANK OF INDIA(508548)
465 MAJHOULI MP-33-002-034-002/98
(TALAD) 		1733002034NRG24180120240333526 18/01/2024 rajesh 1733002034WL034160 rajesh 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 rajesh STATE BANK OF INDIA(508548)
466 MAJHOULI MP-33-002-034-002/99-A
(TALAD) 		1733002034NRG24180120240333527 18/01/2024 ramsharan 1733002034WL034160 ramsharan 00415 SBIN0007718 1105 1105 Processed 28/03/2024 039459238 ramsharan STATE BANK OF INDIA(508548)
SubTotal 193154 193154
467 MAJHOULI MP-33-002-030-001/116
(KAILVAS) 		1733002030NRG24180120240332982 18/01/2024 surend kumar 1733002030WL034130 surend kumar 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 surendkumar STATE BANK OF INDIA(508548)
468 MAJHOULI MP-33-002-030-001/118
(KAILVAS) 		1733002030NRG24180120240332983 18/01/2024 bali ram 1733002030WL034130 bali ram 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 baliram STATE BANK OF INDIA(508548)
469 MAJHOULI MP-33-002-030-001/147
(KAILVAS) 		1733002030NRG24180120240332986 18/01/2024 vinod kumar 1733002030WL034130 vinod kumar 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 vinodkumar STATE BANK OF INDIA(508548)
470 MAJHOULI MP-33-002-030-001/180
(KAILVAS) 		1733002030NRG24180120240332888 18/01/2024 maya bai 1733002030WL034128 maya bai 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 mayabai STATE BANK OF INDIA(508548)
471 MAJHOULI MP-33-002-030-001/182
(KAILVAS) 		1733002030NRG24180120240332889 18/01/2024 Anjana barman 1733002030WL034128 Anjana barman 00415 SBIN0009254 840 0
472 MAJHOULI MP-33-002-030-001/22
(KAILVAS) 		1733002030NRG24180120240332987 18/01/2024 veerbal 1733002030WL034130 veerbal 00415 SBIN0009254 630 630 Processed 28/03/2024 039459238 veerbal STATE BANK OF INDIA(508548)
473 MAJHOULI MP-33-002-030-001/243
(KAILVAS) 		1733002030NRG24180120240332890 18/01/2024 sohan 1733002030WL034128 sohan 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 sohan STATE BANK OF INDIA(508548)
474 MAJHOULI MP-33-002-030-001/26-A
(KAILVAS) 		1733002030NRG24180120240332989 18/01/2024 BHOLARAM 1733002030WL034130 BHOLARAM 00415 SBIN0009254 210 210 Processed 28/03/2024 039459238 BHOLARAM STATE BANK OF INDIA(508548)
475 MAJHOULI MP-33-002-030-001/34
(KAILVAS) 		1733002030NRG24180120240332994 18/01/2024 guddi bai 1733002030WL034130 guddi bai 00415 SBIN0009254 630 630 Processed 28/03/2024 039459238 guddibai STATE BANK OF INDIA(508548)
476 MAJHOULI MP-33-002-030-001/43
(KAILVAS) 		1733002030NRG24180120240332995 18/01/2024 BABEETA BAI GONTIYA 1733002030WL034130 BABEETA BAI GONTIYA 00415 SBIN0009254 840 0
477 MAJHOULI MP-33-002-030-001/47
(KAILVAS) 		1733002030NRG24180120240332997 18/01/2024 puna bai 1733002030WL034130 puna bai 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 punabai PUNJAB NATIONAL BANK(508568)
478 MAJHOULI MP-33-002-030-001/47-A
(KAILVAS) 		1733002030NRG24180120240332998 18/01/2024 ajay barman 1733002030WL034130 ajay barman 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 ajaybarman STATE BANK OF INDIA(508548)
479 MAJHOULI MP-33-002-030-001/5
(KAILVAS) 		1733002030NRG24180120240333001 18/01/2024 gulab kol 1733002030WL034130 gulab kol 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 gulabkol STATE BANK OF INDIA(508548)
480 MAJHOULI MP-33-002-030-001/53
(KAILVAS) 		1733002030NRG24180120240333002 18/01/2024 saniram 1733002030WL034130 saniram 00415 SBIN0009254 630 630 Processed 28/03/2024 039459238 saniram FINO PAYMENTS BANK LTD(608001)
481 MAJHOULI MP-33-002-030-001/64
(KAILVAS) 		1733002030NRG24180120240333006 18/01/2024 bhuri bai 1733002030WL034130 bhuri bai 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 bhuribai STATE BANK OF INDIA(508548)
482 MAJHOULI MP-33-002-030-001/66
(KAILVAS) 		1733002030NRG24180120240333007 18/01/2024 lalu lal 1733002030WL034130 lalu lal 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 lalulal PUNJAB NATIONAL BANK(508568)
483 MAJHOULI MP-33-002-030-001/69
(KAILVAS) 		1733002030NRG24180120240333008 18/01/2024 pehlad prasad 1733002030WL034130 pehlad prasad 00415 SBIN0009254 840 0
484 MAJHOULI MP-33-002-030-001/70
(KAILVAS) 		1733002030NRG24180120240333009 18/01/2024 rajender kmar 1733002030WL034130 rajender kmar 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 rajenderkmar STATE BANK OF INDIA(508548)
485 MAJHOULI MP-33-002-030-001/73
(KAILVAS) 		1733002030NRG24180120240333011 18/01/2024 rajkumar dahiya 1733002030WL034130 rajkumar dahiya 00415 SBIN0009254 840 0
486 MAJHOULI MP-33-002-030-001/74
(KAILVAS) 		1733002030NRG24180120240333012 18/01/2024 ramfal 1733002030WL034130 ramfal 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 ramfal STATE BANK OF INDIA(508548)
487 MAJHOULI MP-33-002-030-001/78
(KAILVAS) 		1733002030NRG24180120240333013 18/01/2024 sateskumar 1733002030WL034130 sateskumar 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 sateskumar STATE BANK OF INDIA(508548)
488 MAJHOULI MP-33-002-030-001/80
(KAILVAS) 		1733002030NRG24180120240333014 18/01/2024 balram dahiya 1733002030WL034130 balram dahiya 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 balramdahiya STATE BANK OF INDIA(508548)
489 MAJHOULI MP-33-002-030-002/25
(KAILVAS) 		1733002086NRG24180120240334589 18/01/2024 suraj shing 1733002086WL034216 suraj shing 00415 SBIN0009254 1320 1320 Processed 28/03/2024 039459238 surajshing STATE BANK OF INDIA(508548)
490 MAJHOULI MP-33-002-030-003/103
(KAILVAS) 		1733002030NRG24180120240332892 18/01/2024 santos 1733002030WL034128 santos 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 santos INDIA POST PAYMENTS BANK LIMITED(508528)
491 MAJHOULI MP-33-002-030-003/113
(KAILVAS) 		1733002030NRG24180120240332893 18/01/2024 HAREELAL 1733002030WL034128 HAREELAL 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 HAREELAL STATE BANK OF INDIA(508548)
492 MAJHOULI MP-33-002-030-003/118
(KAILVAS) 		1733002030NRG24180120240332894 18/01/2024 kashee ram 1733002030WL034128 kashee ram 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 kasheeram STATE BANK OF INDIA(508548)
493 MAJHOULI MP-33-002-030-003/120
(KAILVAS) 		1733002030NRG24180120240332896 18/01/2024 nanhuram 1733002030WL034128 nanhuram 00415 SBIN0009254 840 0
494 MAJHOULI MP-33-002-030-003/121
(KAILVAS) 		1733002030NRG24180120240332897 18/01/2024 girjabai 1733002030WL034128 girjabai 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 girjabai STATE BANK OF INDIA(508548)
495 MAJHOULI MP-33-002-030-003/13
(KAILVAS) 		1733002030NRG24180120240332899 18/01/2024 rajkumar 1733002030WL034128 rajkumar 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 rajkumar STATE BANK OF INDIA(508548)
496 MAJHOULI MP-33-002-030-003/135
(KAILVAS) 		1733002030NRG24180120240332900 18/01/2024 sital 1733002030WL034128 sital 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 sital STATE BANK OF INDIA(508548)
497 MAJHOULI MP-33-002-030-003/143
(KAILVAS) 		1733002030NRG24180120240332901 18/01/2024 long bai 1733002030WL034128 long bai 00415 SBIN0009254 630 630 Processed 28/03/2024 039459238 longbai STATE BANK OF INDIA(508548)
498 MAJHOULI MP-33-002-030-003/149
(KAILVAS) 		1733002030NRG24180120240332903 18/01/2024 mukundi lal 1733002030WL034128 mukundi lal 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 mukundilal STATE BANK OF INDIA(508548)
499 MAJHOULI MP-33-002-030-003/151
(KAILVAS) 		1733002030NRG24180120240332904 18/01/2024 rohni barman 1733002030WL034128 rohni barman 00415 SBIN0009254 840 840 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MAJHOULI MP-33-002-030-003/162
(KAILVAS) 		1733002030NRG24180120240332905 18/01/2024 bedilal 1733002030WL034128 bedilal 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 bedilal UNION BANK OF INDIA(508500)
501 MAJHOULI MP-33-002-030-003/166
(KAILVAS) 		1733002030NRG24180120240332906 18/01/2024 dayalcand 1733002030WL034128 dayalcand 00415 SBIN0009254 840 840 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MAJHOULI MP-33-002-030-003/17
(KAILVAS) 		1733002030NRG24180120240332907 18/01/2024 pammu 1733002030WL034128 pammu 00415 SBIN0009254 210 210 Processed 28/03/2024 039459238 pammu STATE BANK OF INDIA(508548)
503 MAJHOULI MP-33-002-030-003/18
(KAILVAS) 		1733002030NRG24180120240332910 18/01/2024 rakesh kumar 1733002030WL034128 rakesh kumar 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
504 MAJHOULI MP-33-002-030-003/183
(KAILVAS) 		1733002030NRG24180120240332912 18/01/2024 syamji 1733002030WL034128 syamji 00415 SBIN0009254 840 0
505 MAJHOULI MP-33-002-030-003/237
(KAILVAS) 		1733002030NRG24180120240332917 18/01/2024 nandkishor 1733002030WL034128 nandkishor 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 nandkishor STATE BANK OF INDIA(508548)
506 MAJHOULI MP-33-002-030-003/238
(KAILVAS) 		1733002030NRG24180120240332918 18/01/2024 arjun kumhar 1733002030WL034128 arjun kumhar 00415 SBIN0009254 840 0
507 MAJHOULI MP-33-002-030-003/250
(KAILVAS) 		1733002030NRG24180120240332919 18/01/2024 mira ba 1733002030WL034128 mira ba 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 miraba RATNAKAR BANK(607393)
508 MAJHOULI MP-33-002-030-003/27
(KAILVAS) 		1733002030NRG24180120240332921 18/01/2024 bhadur 1733002030WL034128 bhadur 00415 SBIN0009254 630 630 Processed 28/03/2024 039459238 bhadur STATE BANK OF INDIA(508548)
509 MAJHOULI MP-33-002-030-003/28
(KAILVAS) 		1733002030NRG24180120240332923 18/01/2024 bedilaal 1733002030WL034128 bedilaal 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 bedilaal INDIA POST PAYMENTS BANK LIMITED(508528)
510 MAJHOULI MP-33-002-030-003/28
(KAILVAS) 		1733002030NRG24180120240332922 18/01/2024 bedilaal 1733002030WL034128 bedilaal 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 bedilaal STATE BANK OF INDIA(508548)
511 MAJHOULI MP-33-002-030-003/320
(KAILVAS) 		1733002030NRG24180120240332925 18/01/2024 pana kol 1733002030WL034128 pana kol 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 panakol PUNJAB NATIONAL BANK(508568)
512 MAJHOULI MP-33-002-030-003/327
(KAILVAS) 		1733002030NRG24180120240332926 18/01/2024 vinod 1733002030WL034128 vinod 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 vinod STATE BANK OF INDIA(508548)
513 MAJHOULI MP-33-002-030-003/330
(KAILVAS) 		1733002030NRG24180120240332927 18/01/2024 sanoj kol 1733002030WL034128 sanoj kol 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 sanojkol STATE BANK OF INDIA(508548)
514 MAJHOULI MP-33-002-030-003/345
(KAILVAS) 		1733002030NRG24180120240332928 18/01/2024 ravi kumar 1733002030WL034128 ravi kumar 00415 SBIN0009254 840 0
515 MAJHOULI MP-33-002-030-003/352
(KAILVAS) 		1733002030NRG24180120240332929 18/01/2024 damdri kol 1733002030WL034128 damdri kol 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 damdrikol PUNJAB NATIONAL BANK(508568)
516 MAJHOULI MP-33-002-030-003/353
(KAILVAS) 		1733002030NRG24180120240332930 18/01/2024 vijya kol 1733002030WL034128 vijya kol 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 vijyakol STATE BANK OF INDIA(508548)
517 MAJHOULI MP-33-002-030-003/37
(KAILVAS) 		1733002030NRG24180120240332931 18/01/2024 mukesh kol 1733002030WL034128 mukesh kol 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 mukeshkol PUNJAB NATIONAL BANK(508568)
518 MAJHOULI MP-33-002-030-003/41
(KAILVAS) 		1733002030NRG24180120240332932 18/01/2024 pehlad 1733002030WL034128 pehlad 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 pehlad INDIA POST PAYMENTS BANK LIMITED(508528)
519 MAJHOULI MP-33-002-030-003/46-A
(KAILVAS) 		1733002030NRG24180120240332933 18/01/2024 URMILABAI 1733002030WL034128 URMILABAI 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 URMILABAI STATE BANK OF INDIA(508548)
520 MAJHOULI MP-33-002-030-003/48
(KAILVAS) 		1733002030NRG24180120240332934 18/01/2024 sukhi kol 1733002030WL034128 sukhi kol 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 sukhikol PUNJAB NATIONAL BANK(508568)
521 MAJHOULI MP-33-002-030-003/5
(KAILVAS) 		1733002030NRG24180120240332935 18/01/2024 kamlesh bai 1733002030WL034128 kamlesh bai 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 kamleshbai STATE BANK OF INDIA(508548)
522 MAJHOULI MP-33-002-030-003/51
(KAILVAS) 		1733002030NRG24180120240332936 18/01/2024 sunita bai 1733002030WL034128 sunita bai 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 sunitabai STATE BANK OF INDIA(508548)
523 MAJHOULI MP-33-002-030-003/55
(KAILVAS) 		1733002030NRG24180120240332937 18/01/2024 guda 1733002030WL034128 guda 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 guda INDIA POST PAYMENTS BANK LIMITED(508528)
524 MAJHOULI MP-33-002-030-003/63
(KAILVAS) 		1733002030NRG24180120240332938 18/01/2024 rames 1733002030WL034128 rames 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 rames PUNJAB NATIONAL BANK(508568)
525 MAJHOULI MP-33-002-030-003/81
(KAILVAS) 		1733002030NRG24180120240332939 18/01/2024 member 1733002030WL034128 member 00415 SBIN0009254 840 0
526 MAJHOULI MP-33-002-030-003/878
(KAILVAS) 		1733002030NRG24180120240332940 18/01/2024 Droptibai 1733002030WL034128 Droptibai 00415 SBIN0009254 630 630 Processed 28/03/2024 039459238 Droptibai STATE BANK OF INDIA(508548)
527 MAJHOULI MP-33-002-030-003/91
(KAILVAS) 		1733002030NRG24180120240332942 18/01/2024 sumera prasad 1733002030WL034128 sumera prasad 00415 SBIN0009254 840 840 Processed 28/03/2024 039459238 sumeraprasad STATE BANK OF INDIA(508548)
528 MAJHOULI MP-33-002-030-004/159
(KAILVAS) 		1733002086NRG24180120240334591 18/01/2024 Narayan prasad 1733002086WL034216 Narayan prasad 00415 SBIN0009254 1320 1320 Processed 28/03/2024 039459238 Narayanprasad STATE BANK OF INDIA(508548)
SubTotal 50520 42960
529 MAJHOULI MP-33-002-071-002/17
(MURKURU) 		1733002071NRG24180120240334434 18/01/2024 PANBAI MAHRA 1733002071WL034215 PANBAI MAHRA 00415 SBIN0012166 654 654 Processed 28/03/2024 039459238 PANBAIMAHRA STATE BANK OF INDIA(508548)
530 MAJHOULI MP-33-002-071-002/3
(MURKURU) 		1733002071NRG24180120240334438 18/01/2024 KRISHNA BAI 1733002071WL034215 KRISHNA BAI 00415 SBIN0012166 872 872 Processed 28/03/2024 039459238 KRISHNABAI STATE BANK OF INDIA(508548)
531 MAJHOULI MP-33-002-071-002/6
(MURKURU) 		1733002071NRG24180120240334457 18/01/2024 INDAL 1733002071WL034215 INDAL 00415 SBIN0012166 872 872 Processed 28/03/2024 039459238 INDAL STATE BANK OF INDIA(508548)
532 MAJHOULI MP-33-002-071-002/73
(MURKURU) 		1733002071NRG24180120240334467 18/01/2024 SAJJAN SINGH GOUND 1733002071WL034215 SAJJAN SINGH GOUND 00415 SBIN0012166 872 872 Processed 28/03/2024 039459238 SAJJANSINGHGOUND STATE BANK OF INDIA(508548)
533 MAJHOULI MP-33-002-071-002/81-A
(MURKURU) 		1733002071NRG24180120240334470 18/01/2024 BHOORIBAI 1733002071WL034215 BHOORIBAI 00415 SBIN0012166 436 436 Processed 28/03/2024 039459238 BHOORIBAI STATE BANK OF INDIA(508548)
534 MAJHOULI MP-33-002-071-002/87
(MURKURU) 		1733002071NRG24180120240334473 18/01/2024 PATTO BAI BASOR 1733002071WL034215 PATTO BAI BASOR 00415 SBIN0012166 872 872 Processed 28/03/2024 039459238 PATTOBAIBASOR STATE BANK OF INDIA(508548)
535 MAJHOULI MP-33-002-071-003/144
(MURKURU) 		1733002071NRG24180120240334490 18/01/2024 SARITA RAJAK 1733002071WL034215 SARITA RAJAK 00415 SBIN0012166 872 872 Processed 28/03/2024 039459238 SARITARAJAK STATE BANK OF INDIA(508548)
536 MAJHOULI MP-33-002-071-003/148
(MURKURU) 		1733002071NRG24180120240334494 18/01/2024 habib veg 1733002071WL034215 habib veg 00415 SBIN0012166 872 872 Processed 28/03/2024 039459238 habibveg STATE BANK OF INDIA(508548)
537 MAJHOULI MP-33-002-071-003/56
(MURKURU) 		1733002071NRG24180120240334522 18/01/2024 LAXMAN SINGH 1733002071WL034215 LAXMAN SINGH 00415 SBIN0012166 872 872 Processed 28/03/2024 039459238 LAXMANSINGH STATE BANK OF INDIA(508548)
538 MAJHOULI MP-33-002-071-004/123
(MURKURU) 		1733002071NRG24180120240334546 18/01/2024 MANEESH KUMAR 1733002071WL034215 MANEESH KUMAR 00415 SBIN0012166 872 872 Processed 28/03/2024 039459238 MANEESHKUMAR STATE BANK OF INDIA(508548)
539 MAJHOULI MP-33-002-071-004/130
(MURKURU) 		1733002071NRG24180120240334551 18/01/2024 URMILA BAI NAI 1733002071WL034215 URMILA BAI NAI 00415 SBIN0012166 872 872 Processed 28/03/2024 039459238 URMILABAINAI STATE BANK OF INDIA(508548)
540 MAJHOULI MP-33-002-071-004/145
(MURKURU) 		1733002071NRG24180120240334553 18/01/2024 RINKI THAKUR 1733002071WL034215 RINKI THAKUR 00415 SBIN0012166 436 436 Processed 28/03/2024 039459238 RINKITHAKUR FINO PAYMENTS BANK LTD(608001)
541 MAJHOULI MP-33-002-071-004/34
(MURKURU) 		1733002071NRG24180120240334565 18/01/2024 TULSIRAM 1733002071WL034215 TULSIRAM 00415 SBIN0012166 654 0
542 MAJHOULI MP-33-002-071-004/44
(MURKURU) 		1733002071NRG24180120240334570 18/01/2024 REKHA BAI GOND 1733002071WL034215 REKHA BAI GOND 00415 SBIN0012166 872 872 Processed 28/03/2024 039459238 REKHABAIGOND STATE BANK OF INDIA(508548)
543 MAJHOULI MP-33-002-083-001/150
(MAHAGWAN-1) 		1733002083NRG24180120240334600 18/01/2024 rajendra 1733002083WL034219 rajendra 00415 SBIN0012166 1326 1326 Processed 28/03/2024 039459238 rajendra UNION BANK OF INDIA(508500)
544 MAJHOULI MP-33-002-083-001/153
(MAHAGWAN-1) 		1733002083NRG24180120240334601 18/01/2024 bedilal 1733002083WL034219 bedilal 00415 SBIN0012166 1326 0
545 MAJHOULI MP-33-002-083-001/172
(MAHAGWAN-1) 		1733002083NRG24180120240334602 18/01/2024 sourabh 1733002083WL034219 sourabh 00415 SBIN0012166 1326 0
546 MAJHOULI MP-33-002-083-001/173
(MAHAGWAN-1) 		1733002083NRG24180120240334603 18/01/2024 anuj 1733002083WL034219 anuj 00415 SBIN0012166 1326 0
547 MAJHOULI MP-33-002-083-001/178
(MAHAGWAN-1) 		1733002083NRG24180120240334605 18/01/2024 rajkishor 1733002083WL034219 rajkishor 00415 SBIN0012166 1326 1326 Processed 28/03/2024 039459238 rajkishor FINO PAYMENTS BANK LTD(608001)
548 MAJHOULI MP-33-002-083-001/181
(MAHAGWAN-1) 		1733002083NRG24180120240334606 18/01/2024 anil 1733002083WL034219 anil 00415 SBIN0012166 1326 1326 Processed 28/03/2024 039459238 anil STATE BANK OF INDIA(508548)
549 MAJHOULI MP-33-002-083-001/190
(MAHAGWAN-1) 		1733002083NRG24180120240334607 18/01/2024 vinil 1733002083WL034219 vinil 00415 SBIN0012166 1105 1105 Processed 28/03/2024 039459238 vinil STATE BANK OF INDIA(508548)
550 MAJHOULI MP-33-002-083-001/280
(MAHAGWAN-1) 		1733002083NRG24180120240334610 18/01/2024 deepak 1733002083WL034219 deepak 00415 SBIN0012166 1105 1105 Processed 28/03/2024 039459238 deepak CANARA BANK(508532)
551 MAJHOULI MP-33-002-083-001/281
(MAHAGWAN-1) 		1733002083NRG24180120240334611 18/01/2024 jyoti khangar 1733002083WL034219 jyoti khangar 00415 SBIN0012166 1105 1105 Processed 28/03/2024 039459238 jyotikhangar STATE BANK OF INDIA(508548)
552 MAJHOULI MP-33-002-083-001/73
(MAHAGWAN-1) 		1733002083NRG24180120240334617 18/01/2024 kodeelal 1733002083WL034219 kodeelal 00415 SBIN0012166 442 442 Processed 28/03/2024 039459238 kodeelal STATE BANK OF INDIA(508548)
553 MAJHOULI MP-33-002-083-002/136
(MAHAGWAN-1) 		1733002083NRG24180120240334624 18/01/2024 sanju sen 1733002083WL034219 sanju sen 00415 SBIN0012166 884 884 Processed 28/03/2024 039459238 sanjusen STATE BANK OF INDIA(508548)
554 MAJHOULI MP-33-002-083-002/137
(MAHAGWAN-1) 		1733002083NRG24180120240334625 18/01/2024 amit 1733002083WL034219 amit 00415 SBIN0012166 663 663 Processed 28/03/2024 039459238 amit STATE BANK OF INDIA(508548)
555 MAJHOULI MP-33-002-083-002/141
(MAHAGWAN-1) 		1733002083NRG24180120240334628 18/01/2024 abhishek 1733002083WL034219 abhishek 00415 SBIN0012166 663 663 Processed 28/03/2024 039459238 abhishek STATE BANK OF INDIA(508548)
556 MAJHOULI MP-33-002-083-002/5
(MAHAGWAN-1) 		1733002083NRG24180120240334640 18/01/2024 sunita 1733002083WL034219 sunita 00415 SBIN0012166 884 884 Processed 28/03/2024 039459238 sunita STATE BANK OF INDIA(508548)
557 MAJHOULI MP-33-002-083-002/52
(MAHAGWAN-1) 		1733002083NRG24180120240334643 18/01/2024 Laxmi 1733002083WL034219 Laxmi 00415 SBIN0012166 663 663 Processed 28/03/2024 039459238 Laxmi STATE BANK OF INDIA(508548)
558 MAJHOULI MP-33-002-083-004/135
(MAHAGWAN-1) 		1733002083NRG24180120240334656 18/01/2024 rajni bai 1733002083WL034219 rajni bai 00415 SBIN0012166 1105 1105 Processed 28/03/2024 039459238 rajnibai FINO PAYMENTS BANK LTD(608001)
559 MAJHOULI MP-33-002-083-004/144
(MAHAGWAN-1) 		1733002083NRG24180120240334658 18/01/2024 ittu 1733002083WL034219 ittu 00415 SBIN0012166 884 884 Processed 28/03/2024 039459238 ittu STATE BANK OF INDIA(508548)
560 MAJHOULI MP-33-002-083-004/219
(MAHAGWAN-1) 		1733002083NRG24180120240334662 18/01/2024 radha 1733002083WL034219 radha 00415 SBIN0012166 221 221 Processed 28/03/2024 039459238 radha INDUSIND BANK(607189)
561 MAJHOULI MP-33-002-083-004/219
(MAHAGWAN-1) 		1733002083NRG24180120240334663 18/01/2024 radha 1733002083WL034219 radha 00415 SBIN0012166 221 221 Processed 28/03/2024 039459238 radha STATE BANK OF INDIA(508548)
562 MAJHOULI MP-33-002-083-004/262
(MAHAGWAN-1) 		1733002083NRG24180120240334670 18/01/2024 rohit 1733002083WL034219 rohit 00415 SBIN0012166 442 442 Processed 28/03/2024 039459238 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 29243 24611
563 MAJHOULI MP-33-002-030-003/914
(KAILVAS) 		1733002030NRG24180120240332944 18/01/2024 Longlata kori 1733002030WL034128 Longlata kori 00468 UBIN0535508 840 840 Processed 28/03/2024 039459238 Longlatakori FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
564 MAJHOULI MP-33-002-071-001/17-B
(MURKURU) 		1733002071NRG24180120240334426 18/01/2024 MUKESH 1733002071WL034215 MUKESH 00468 UBIN0540854 654 654 Processed 28/03/2024 039459238 MUKESH UNION BANK OF INDIA(508500)
SubTotal 654 654
565 MAJHOULI MP-33-002-034-002/129
(TALAD) 		1733002034NRG24180120240333364 18/01/2024 phool bai gadari 1733002034WL034160 phool bai gadari 00688 FINO0001001 1105 1105 Processed 28/03/2024 039459238 phoolbaigadari STATE BANK OF INDIA(508548)
566 MAJHOULI MP-33-002-034-002/61
(TALAD) 		1733002034NRG24180120240333487 18/01/2024 BHARAT KOL 1733002034WL034160 BHARAT KOL 00688 FINO0001001 442 442 Processed 28/03/2024 039459238 BHARATKOL FINO PAYMENTS BANK LTD(608001)
567 MAJHOULI MP-33-002-034-002/634
(TALAD) 		1733002034NRG24180120240333504 18/01/2024 Sheela Bai Kushwaha 1733002034WL034160 Sheela Bai Kushwaha 00688 FINO0001001 1105 1105 Processed 28/03/2024 039459238 SheelaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
568 MAJHOULI MP-33-002-034-002/81
(TALAD) 		1733002034NRG24180120240333515 18/01/2024 reeta kol 1733002034WL034160 reeta kol 00688 FINO0001001 1105 1105 Processed 28/03/2024 039459238 reetakol FINO PAYMENTS BANK LTD(608001)
569 MAJHOULI MP-33-002-083-004/72
(MAHAGWAN-1) 		1733002083NRG24180120240334683 18/01/2024 priya bai 1733002083WL034219 priya bai 00688 FINO0001001 884 884 Processed 28/03/2024 039459238 priyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
570 MAJHOULI MP-33-002-032-001/131-A
(PAUNDIKALA) 		1733002087NRG24180120240333572 18/01/2024 tarannum bano 1733002087WL034165 tarannum bano 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039459238 tarannumbano BANK OF BARODA(606985)
SubTotal 1326 1326
Total 524531 355452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_180124APB_FTO_436304 Bank of India BKID0009407 SUHAGI 1320
2 MAJHOULI MP1733002_180124APB_FTO_436304 Bank of India BKID0009411 PANAGAR 630
3 MAJHOULI MP1733002_180124APB_FTO_436304 Bank of Maharastra MAHB0001462 SIHORA 1105
4 MAJHOULI MP1733002_180124APB_FTO_436304 Canara Bank CNRB0005537 SIHORA 7072
5 MAJHOULI MP1733002_180124APB_FTO_436304 Central Bank Of India CBIN0281764 MAJHOLI 175894
6 MAJHOULI MP1733002_180124APB_FTO_436304 Central Bank Of India CBIN0281764 MURKURU 654
7 MAJHOULI MP1733002_180124APB_FTO_436304 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 11670
8 MAJHOULI MP1733002_180124APB_FTO_436304 Central Bank Of India CBIN0282603 HARDUA 1547
9 MAJHOULI MP1733002_180124APB_FTO_436304 Central Bank Of India CBIN0283756 PANAGAR 2640
10 MAJHOULI MP1733002_180124APB_FTO_436304 Indian Bank IDIB000V524 Vijay Nagar JABALPUR 1105
11 MAJHOULI MP1733002_180124APB_FTO_436304 Punjab National Bank PUNB0165500 DARSHANI 3094
12 MAJHOULI MP1733002_180124APB_FTO_436304 State Bank of India SBIN0000487 SIHORA 2652
13 MAJHOULI MP1733002_180124APB_FTO_436304 State Bank of India SBIN0004707 JAWAHARGANJ, JABALPUR 840
14 MAJHOULI MP1733002_180124APB_FTO_436304 State Bank of India SBIN0004806 GOSALPUR 840
15 MAJHOULI MP1733002_180124APB_FTO_436304 State Bank of India SBIN0004875 PANAGAR 32250
16 MAJHOULI MP1733002_180124APB_FTO_436304 State Bank of India SBIN0005508 UMARIAPAN 840
17 MAJHOULI MP1733002_180124APB_FTO_436304 State Bank of India SBIN0007718 PAUNDIKALA 1326
18 MAJHOULI MP1733002_180124APB_FTO_436304 State Bank of India SBIN0007718 ponda 5083
19 MAJHOULI MP1733002_180124APB_FTO_436304 State Bank of India SBIN0007718 PONDA VB 180336
20 MAJHOULI MP1733002_180124APB_FTO_436304 State Bank of India SBIN0007718 TALAD 6409
21 MAJHOULI MP1733002_180124APB_FTO_436304 State Bank of India SBIN0009254 Khinni 50520
22 MAJHOULI MP1733002_180124APB_FTO_436304 State Bank of India SBIN0012166 MAJHOULI 29243
23 MAJHOULI MP1733002_180124APB_FTO_436304 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 840
24 MAJHOULI MP1733002_180124APB_FTO_436304 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 654
25 MAJHOULI MP1733002_180124APB_FTO_436304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
26 MAJHOULI MP1733002_180124APB_FTO_436304 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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