Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_210623APB_FTO_114524
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-33-002-014-001/905
(KHURAWAL) 		1733002014NRG24210620230062267 21/06/2023 ram kumar 1733002014WL006075 ram kumar 00051 MAHB0001462 1218 1218 Processed 27/06/2023 574902506 ramkumar STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-026-001/161
(LAKHANPUR) 		1733002026NRG24210620230062724 21/06/2023 munna lal kol 1733002026WL006117 munna lal kol 00051 MAHB0001462 201 201 Processed 27/06/2023 574902506 munnalalkol BANK OF MAHARASHTRA(607387)
3 MAJHOULI MP-33-002-026-001/161
(LAKHANPUR) 		1733002026NRG24210620230062725 21/06/2023 radha bai kol 1733002026WL006117 radha bai kol 00051 MAHB0001462 201 201 Processed 27/06/2023 574902506 radhabaikol BANK OF MAHARASHTRA(607387)
4 MAJHOULI MP-33-002-039-002/252
(SAGAUDI) 		1733002039NRG24210620230062711 21/06/2023 Laxmi Prasad 1733002039WL006115 Laxmi Prasad 00051 MAHB0001462 1000 1000 Rejected 27/06/2023 574902506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2620 2620
5 MAJHOULI MP-33-002-014-001/1056
(KHURAWAL) 		1733002014NRG24210620230062243 21/06/2023 Jitendra 1733002014WL006075 Jitendra 00078 CNRB0005537 1218 1218 Processed 27/06/2023 574902506 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
6 MAJHOULI MP-33-002-001-002/115-A
(KHALRI) 		1733002001NRG24210620230062623 21/06/2023 LAXMI BAI NAMDEO 1733002001WL006105 LAXMI BAI NAMDEO 00089 CBIN0281213 3060 3060 Processed 27/06/2023 574902506 LAXMIBAINAMDEO CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-001-002/115-A
(KHALRI) 		1733002001NRG24210620230062622 21/06/2023 PURUSHOTTAM LAL NAMDEO 1733002001WL006105 PURUSHOTTAM LAL NAMDEO 00089 CBIN0281213 3060 3060 Processed 27/06/2023 574902506 PURUSHOTTAMLALNAMDEO CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-001-002/200-A
(KHALRI) 		1733002001NRG24210620230062655 21/06/2023 shyam sunder 1733002001WL006112 shyam sunder 00089 CBIN0281213 3060 3060 Processed 27/06/2023 574902506 shyamsunder CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-001-002/687-A
(KHALRI) 		1733002001NRG24210620230062627 21/06/2023 Chandrabhan parel 1733002001WL006106 Chandrabhan parel 00089 CBIN0281213 3060 3060 Processed 27/06/2023 574902506 Chandrabhanparel CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-013-001/179
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062576 21/06/2023 OMPRAKASH KOL 1733002013WL006103 OMPRAKASH KOL 00089 CBIN0281213 221 221 Processed 27/06/2023 574902506 OMPRAKASHKOL PUNJAB NATIONAL BANK(508568)
11 MAJHOULI MP-33-002-013-001/27
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062583 21/06/2023 Simian bai 1733002013WL006103 Simian bai 00089 CBIN0281213 221 221 Processed 27/06/2023 574902506 Simianbai FINCARE SMALL FINANCE BANK LTD(608304)
12 MAJHOULI MP-33-002-013-001/460
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062587 21/06/2023 sona bai kol 1733002013WL006103 sona bai kol 00089 CBIN0281213 221 221 Processed 27/06/2023 574902506 sonabaikol FINCARE SMALL FINANCE BANK LTD(608304)
13 MAJHOULI MP-33-002-013-001/99
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062594 21/06/2023 SUNEETA BAI 1733002013WL006103 SUNEETA BAI 00089 CBIN0281213 221 221 Processed 27/06/2023 574902506 SUNEETABAI CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-014-001/1041
(KHURAWAL) 		1733002014NRG24210620230062238 21/06/2023 KALYAAN 1733002014WL006075 KALYAAN 00089 CBIN0281213 1218 1218 Processed 27/06/2023 574902506 KALYAAN PUNJAB NATIONAL BANK(508568)
15 MAJHOULI MP-33-002-014-001/1047
(KHURAWAL) 		1733002014NRG24210620230062240 21/06/2023 RAJKUMARI 1733002014WL006075 RAJKUMARI 00089 CBIN0281213 1218 1218 Processed 27/06/2023 574902506 RAJKUMARI CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-014-001/174
(KHURAWAL) 		1733002014NRG24210620230062247 21/06/2023 sant 1733002014WL006075 sant 00089 CBIN0281213 1218 1218 Processed 27/06/2023 574902506 sant CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-014-001/250
(KHURAWAL) 		1733002014NRG24210620230062249 21/06/2023 munni 1733002014WL006075 munni 00089 CBIN0281213 609 609 Processed 27/06/2023 574902506 munni FINO PAYMENTS BANK LTD(608001)
18 MAJHOULI MP-33-002-014-001/269-A
(KHURAWAL) 		1733002014NRG24210620230062250 21/06/2023 ravindra 1733002014WL006075 ravindra 00089 CBIN0281213 1218 1218 Processed 27/06/2023 574902506 ravindra PUNJAB NATIONAL BANK(508568)
19 MAJHOULI MP-33-002-014-001/42
(KHURAWAL) 		1733002014NRG24210620230062255 21/06/2023 paan bai 1733002014WL006075 paan bai 00089 CBIN0281213 1218 1218 Processed 27/06/2023 574902506 paanbai CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-014-001/845
(KHURAWAL) 		1733002014NRG24210620230062262 21/06/2023 sanjay 1733002014WL006075 sanjay 00089 CBIN0281213 1218 1218 Processed 27/06/2023 574902506 sanjay CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-014-001/845
(KHURAWAL) 		1733002014NRG24210620230062263 21/06/2023 sunita 1733002014WL006075 sunita 00089 CBIN0281213 1218 1218 Processed 27/06/2023 574902506 sunita CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-014-001/871
(KHURAWAL) 		1733002014NRG24210620230062264 21/06/2023 Yashoda 1733002014WL006075 Yashoda 00089 CBIN0281213 1218 1218 Processed 27/06/2023 574902506 Yashoda CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-056-002/153
(PADWAR) 		1733002056NRG24210620230062691 21/06/2023 rajopuri 1733002056WL006113 rajopuri 00089 CBIN0281213 1140 1140 Processed 27/06/2023 574902506 rajopuri CENTRAL BANK OF INDIA(607115)
SubTotal 24617 24617
24 MAJHOULI MP-33-002-056-001/108
(PADWAR) 		1733002056NRG24210620230062656 21/06/2023 Preetam 1733002056WL006113 Preetam 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 Preetam CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-056-001/28
(PADWAR) 		1733002056NRG24210620230062659 21/06/2023 gangaram 1733002056WL006113 gangaram 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 gangaram CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-056-001/30
(PADWAR) 		1733002056NRG24210620230062661 21/06/2023 ramesh 1733002056WL006113 ramesh 00089 CBIN0281764 950 950 Processed 27/06/2023 574902506 ramesh CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-056-001/359
(PADWAR) 		1733002056NRG24210620230062662 21/06/2023 ashok 1733002056WL006113 ashok 00089 CBIN0281764 760 760 Processed 27/06/2023 574902506 ashok STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-056-001/360
(PADWAR) 		1733002056NRG24210620230062663 21/06/2023 chandraka 1733002056WL006113 chandraka 00089 CBIN0281764 760 760 Processed 27/06/2023 574902506 chandraka CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-056-001/372
(PADWAR) 		1733002056NRG24210620230062666 21/06/2023 guddu 1733002056WL006113 guddu 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 guddu STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-056-001/395
(PADWAR) 		1733002056NRG24210620230062667 21/06/2023 dileep 1733002056WL006113 dileep 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 dileep CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-056-001/477
(PADWAR) 		1733002056NRG24210620230062669 21/06/2023 shibhkumar 1733002056WL006113 shibhkumar 00089 CBIN0281764 950 950 Processed 27/06/2023 574902506 shibhkumar STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-056-001/481
(PADWAR) 		1733002056NRG24210620230062670 21/06/2023 sabitrebai 1733002056WL006113 sabitrebai 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 sabitrebai CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-056-001/57
(PADWAR) 		1733002056NRG24210620230062673 21/06/2023 baliram 1733002056WL006113 baliram 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 baliram CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-056-001/65
(PADWAR) 		1733002056NRG24210620230062678 21/06/2023 biharee 1733002056WL006113 biharee 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 biharee CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-056-001/66
(PADWAR) 		1733002056NRG24210620230062679 21/06/2023 lakhanlal 1733002056WL006113 lakhanlal 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 lakhanlal CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-056-001/91
(PADWAR) 		1733002056NRG24210620230062681 21/06/2023 ramcharan 1733002056WL006113 ramcharan 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 ramcharan CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-056-002/10
(PADWAR) 		1733002056NRG24210620230062682 21/06/2023 rajaram 1733002056WL006113 rajaram 00089 CBIN0281764 950 950 Processed 27/06/2023 574902506 rajaram STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-056-002/120
(PADWAR) 		1733002056NRG24210620230062684 21/06/2023 rajkumar 1733002056WL006113 rajkumar 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 rajkumar STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-056-002/121
(PADWAR) 		1733002056NRG24210620230062685 21/06/2023 indrakumar 1733002056WL006113 indrakumar 00089 CBIN0281764 760 760 Processed 27/06/2023 574902506 indrakumar STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-056-002/127
(PADWAR) 		1733002056NRG24210620230062686 21/06/2023 barelal 1733002056WL006113 barelal 00089 CBIN0281764 950 950 Processed 27/06/2023 574902506 barelal CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-056-002/131
(PADWAR) 		1733002056NRG24210620230062687 21/06/2023 sukhlal 1733002056WL006113 sukhlal 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 sukhlal CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-056-002/138
(PADWAR) 		1733002056NRG24210620230062688 21/06/2023 preamlal 1733002056WL006113 preamlal 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 preamlal CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-056-002/147
(PADWAR) 		1733002056NRG24210620230062689 21/06/2023 bhageerath 1733002056WL006113 bhageerath 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 bhageerath JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
44 MAJHOULI MP-33-002-056-002/150
(PADWAR) 		1733002056NRG24210620230062690 21/06/2023 namaiya 1733002056WL006113 namaiya 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 namaiya CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-056-002/17
(PADWAR) 		1733002056NRG24210620230062692 21/06/2023 gullu 1733002056WL006113 gullu 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 gullu STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-056-002/19
(PADWAR) 		1733002056NRG24210620230062693 21/06/2023 madan 1733002056WL006113 madan 00089 CBIN0281764 570 570 Processed 27/06/2023 574902506 madan STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-056-002/26
(PADWAR) 		1733002056NRG24210620230062695 21/06/2023 sunnu 1733002056WL006113 sunnu 00089 CBIN0281764 760 760 Processed 27/06/2023 574902506 sunnu CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-056-002/36
(PADWAR) 		1733002056NRG24210620230062696 21/06/2023 santoshi 1733002056WL006113 santoshi 00089 CBIN0281764 950 950 Processed 27/06/2023 574902506 santoshi CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-056-002/60
(PADWAR) 		1733002056NRG24210620230062700 21/06/2023 vijay 1733002056WL006113 vijay 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 vijay STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-056-002/63
(PADWAR) 		1733002056NRG24210620230062701 21/06/2023 ramshay 1733002056WL006113 ramshay 00089 CBIN0281764 760 760 Processed 27/06/2023 574902506 ramshay CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-056-002/646
(PADWAR) 		1733002056NRG24210620230062702 21/06/2023 SANTOSH 1733002056WL006113 SANTOSH 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 SANTOSH CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-056-002/71-C
(PADWAR) 		1733002056NRG24210620230062703 21/06/2023 DHANEERAM 1733002056WL006113 DHANEERAM 00089 CBIN0281764 1140 1140 Processed 27/06/2023 574902506 DHANEERAM CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-060-002/8-A
(PATORI) 		1733002060NRG24210620230062071 21/06/2023 gumta bai 1733002060WL006052 gumta bai 00089 CBIN0281764 660 660 Processed 27/06/2023 574902506 gumtabai CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-060-004/10
(PATORI) 		1733002060NRG24210620230062073 21/06/2023 maya bai 1733002060WL006052 maya bai 00089 CBIN0281764 660 660 Processed 27/06/2023 574902506 mayabai CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-075-004/106
(KHABRA) 		1733002075NRG24210620230062907 21/06/2023 ajad pd jhariya 1733002075WL006123 ajad pd jhariya 00089 CBIN0281764 1308 1308 Processed 27/06/2023 574902506 ajadpdjhariya CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-075-004/146
(KHABRA) 		1733002075NRG24210620230062914 21/06/2023 kamal prashad 1733002075WL006123 kamal prashad 00089 CBIN0281764 654 654 Processed 27/06/2023 574902506 kamalprashad CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-075-004/15
(KHABRA) 		1733002075NRG24210620230062915 21/06/2023 prahlad 1733002075WL006123 prahlad 00089 CBIN0281764 1090 1090 Processed 27/06/2023 574902506 prahlad CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-075-004/16
(KHABRA) 		1733002075NRG24210620230062917 21/06/2023 dileep 1733002075WL006123 dileep 00089 CBIN0281764 1308 1308 Processed 27/06/2023 574902506 dileep CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-075-004/193
(KHABRA) 		1733002075NRG24210620230062920 21/06/2023 sudama 1733002075WL006123 sudama 00089 CBIN0281764 1308 1308 Processed 27/06/2023 574902506 sudama CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-075-004/199-A
(KHABRA) 		1733002075NRG24210620230062923 21/06/2023 suneel 1733002075WL006123 suneel 00089 CBIN0281764 1308 1308 Processed 27/06/2023 574902506 suneel STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-075-004/29
(KHABRA) 		1733002075NRG24210620230062935 21/06/2023 anita bai 1733002075WL006123 anita bai 00089 CBIN0281764 1090 1090 Processed 27/06/2023 574902506 anitabai CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-075-004/303
(KHABRA) 		1733002075NRG24210620230062938 21/06/2023 sandeep raikwar 1733002075WL006123 sandeep raikwar 00089 CBIN0281764 1308 1308 Processed 27/06/2023 574902506 sandeepraikwar STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-075-004/308
(KHABRA) 		1733002075NRG24210620230062941 21/06/2023 Meera bai 1733002075WL006123 Meera bai 00089 CBIN0281764 1090 1090 Processed 27/06/2023 574902506 Meerabai CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-075-004/33
(KHABRA) 		1733002075NRG24210620230062942 21/06/2023 halke 1733002075WL006123 halke 00089 CBIN0281764 1090 1090 Processed 27/06/2023 574902506 halke CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-075-004/332
(KHABRA) 		1733002075NRG24210620230062943 21/06/2023 mahesh prasad patel 1733002075WL006123 mahesh prasad patel 00089 CBIN0281764 1308 1308 Processed 27/06/2023 574902506 maheshprasadpatel CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-075-004/332
(KHABRA) 		1733002075NRG24210620230062944 21/06/2023 mithla bai 1733002075WL006123 mithla bai 00089 CBIN0281764 1090 1090 Processed 27/06/2023 574902506 mithlabai BANK OF MAHARASHTRA(607387)
67 MAJHOULI MP-33-002-075-004/42
(KHABRA) 		1733002075NRG24210620230062945 21/06/2023 krishnkumar 1733002075WL006123 krishnkumar 00089 CBIN0281764 1308 1308 Processed 27/06/2023 574902506 krishnkumar CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-075-004/5
(KHABRA) 		1733002075NRG24210620230062948 21/06/2023 gendlal 1733002075WL006123 gendlal 00089 CBIN0281764 1308 1308 Processed 27/06/2023 574902506 gendlal STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-075-004/5
(KHABRA) 		1733002075NRG24210620230062947 21/06/2023 gendlal 1733002075WL006123 gendlal 00089 CBIN0281764 1090 1090 Processed 27/06/2023 574902506 gendlal CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-075-004/59
(KHABRA) 		1733002075NRG24210620230062950 21/06/2023 ANKIT RAIKWAR 1733002075WL006123 ANKIT RAIKWAR 00089 CBIN0281764 1090 1090 Processed 27/06/2023 574902506 ANKITRAIKWAR CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-075-004/59
(KHABRA) 		1733002075NRG24210620230062949 21/06/2023 lalta bai 1733002075WL006123 lalta bai 00089 CBIN0281764 872 872 Processed 27/06/2023 574902506 laltabai STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-075-004/66
(KHABRA) 		1733002075NRG24210620230062955 21/06/2023 ramesh 1733002075WL006123 ramesh 00089 CBIN0281764 1308 1308 Rejected 27/06/2023 574902506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MAJHOULI MP-33-002-075-004/7
(KHABRA) 		1733002075NRG24210620230062957 21/06/2023 milan 1733002075WL006123 milan 00089 CBIN0281764 1308 1308 Processed 27/06/2023 574902506 milan CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-075-004/70
(KHABRA) 		1733002075NRG24210620230062958 21/06/2023 ravi 1733002075WL006123 ravi 00089 CBIN0281764 1308 1308 Processed 27/06/2023 574902506 ravi CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-075-004/83
(KHABRA) 		1733002075NRG24210620230062959 21/06/2023 sukhalal 1733002075WL006123 sukhalal 00089 CBIN0281764 654 654 Processed 27/06/2023 574902506 sukhalal STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-075-004/86
(KHABRA) 		1733002075NRG24210620230062961 21/06/2023 laxman 1733002075WL006123 laxman 00089 CBIN0281764 1308 1308 Processed 27/06/2023 574902506 laxman CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-075-004/9
(KHABRA) 		1733002075NRG24210620230062963 21/06/2023 komal 1733002075WL006123 komal 00089 CBIN0281764 1308 1308 Processed 27/06/2023 574902506 komal INDUSIND BANK(607189)
78 MAJHOULI MP-33-002-076-001/256
(KAKERDEHI) 		1733002076NRG24200620230060994 21/06/2023 laxman 1733002076WL005939 laxman 00089 CBIN0281764 600 600 Processed 27/06/2023 574902506 laxman CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-076-001/420
(KAKERDEHI) 		1733002076NRG24200620230060995 21/06/2023 sanju lal 1733002076WL005939 sanju lal 00089 CBIN0281764 600 600 Processed 27/06/2023 574902506 sanjulal CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-076-001/591
(KAKERDEHI) 		1733002076NRG24200620230060997 21/06/2023 rakesh kumar kol 1733002076WL005939 rakesh kumar kol 00089 CBIN0281764 600 600 Processed 27/06/2023 574902506 rakeshkumarkol CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-076-001/708
(KAKERDEHI) 		1733002076NRG24200620230061000 21/06/2023 Ramprasad 1733002076WL005939 Ramprasad 00089 CBIN0281764 600 600 Processed 27/06/2023 574902506 Ramprasad CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-076-001/708-A
(KAKERDEHI) 		1733002076NRG24200620230061001 21/06/2023 roshni 1733002076WL005939 roshni 00089 CBIN0281764 600 600 Processed 27/06/2023 574902506 roshni CENTRAL BANK OF INDIA(607115)
SubTotal 60774 60774
83 MAJHOULI MP-33-002-028-002/88
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062176 21/06/2023 Droptibai 1733002028WL006066 Droptibai 00089 CBIN0281770 1075 1075 Processed 27/06/2023 574902506 Droptibai CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-076-001/50-B
(KAKERDEHI) 		1733002076NRG24200620230060996 21/06/2023 Sandhya kol 1733002076WL005939 Sandhya kol 00089 CBIN0281770 600 600 Processed 27/06/2023 574902506 Sandhyakol CENTRAL BANK OF INDIA(607115)
SubTotal 1675 1675
85 MAJHOULI MP-33-002-046-002/103
(TIKURI) 		1733002046NRG24200620230061079 21/06/2023 mahesh 1733002046WL005946 mahesh 00089 CBIN0282166 180 180 Processed 27/06/2023 574902506 mahesh CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-046-002/202
(TIKURI) 		1733002046NRG24200620230061080 21/06/2023 KHUSHAL PATEL 1733002046WL005946 KHUSHAL PATEL 00089 CBIN0282166 180 180 Processed 27/06/2023 574902506 KHUSHALPATEL CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-046-003/204
(TIKURI) 		1733002046NRG24200620230061082 21/06/2023 sunita bai 1733002046WL005946 sunita bai 00089 CBIN0282166 180 180 Processed 27/06/2023 574902506 sunitabai FINO PAYMENTS BANK LTD(608001)
88 MAJHOULI MP-33-002-046-003/33
(TIKURI) 		1733002046NRG24200620230061083 21/06/2023 Akash Kumar dhimar 1733002046WL005946 Akash Kumar dhimar 00089 CBIN0282166 180 180 Processed 27/06/2023 574902506 AkashKumardhimar CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-046-003/50
(TIKURI) 		1733002046NRG24200620230061084 21/06/2023 kamlesh barman 1733002046WL005946 kamlesh barman 00089 CBIN0282166 180 180 Processed 27/06/2023 574902506 kamleshbarman CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-046-003/98
(TIKURI) 		1733002046NRG24200620230061085 21/06/2023 kuttu lal 1733002046WL005946 kuttu lal 00089 CBIN0282166 180 180 Processed 27/06/2023 574902506 kuttulal CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
91 MAJHOULI MP-33-002-036-002/117
(RAUNSRA) 		1733002036NRG24200620230061093 21/06/2023 Mahendra kumar 1733002036WL005948 Mahendra kumar 00089 CBIN0282274 663 663 Processed 27/06/2023 574902506 Mahendrakumar CANARA BANK(508532)
92 MAJHOULI MP-33-002-036-002/12-D
(RAUNSRA) 		1733002036NRG24200620230061096 21/06/2023 PREM BAI 1733002036WL005948 PREM BAI 00089 CBIN0282274 1326 1326 Processed 27/06/2023 574902506 PREMBAI STATE BANK OF INDIA(508548)
93 MAJHOULI MP-33-002-036-002/164-A
(RAUNSRA) 		1733002036NRG24200620230061116 21/06/2023 dilip kumar 1733002036WL005948 dilip kumar 00089 CBIN0282274 1326 1326 Processed 27/06/2023 574902506 dilipkumar STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-036-002/185-A
(RAUNSRA) 		1733002036NRG24200620230061121 21/06/2023 DHARMENDRA KUMAR YADAV 1733002036WL005948 DHARMENDRA KUMAR YADAV 00089 CBIN0282274 663 663 Processed 27/06/2023 574902506 DHARMENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-036-002/205
(RAUNSRA) 		1733002036NRG24200620230061125 21/06/2023 Manorma Rajak 1733002036WL005948 Manorma Rajak 00089 CBIN0282274 1326 1326 Processed 27/06/2023 574902506 ManormaRajak STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-036-002/282
(RAUNSRA) 		1733002036NRG24200620230061138 21/06/2023 mamta bai 1733002036WL005948 mamta bai 00089 CBIN0282274 1326 1326 Processed 27/06/2023 574902506 mamtabai FINO PAYMENTS BANK LTD(608001)
97 MAJHOULI MP-33-002-036-002/285
(RAUNSRA) 		1733002036NRG24200620230061140 21/06/2023 Bhupendra Singh 1733002036WL005948 Bhupendra Singh 00089 CBIN0282274 1326 1326 Processed 27/06/2023 574902506 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
98 MAJHOULI MP-33-002-036-002/288
(RAUNSRA) 		1733002036NRG24200620230061141 21/06/2023 Ratto bai 1733002036WL005948 Ratto bai 00089 CBIN0282274 663 663 Processed 27/06/2023 574902506 Rattobai FINO PAYMENTS BANK LTD(608001)
99 MAJHOULI MP-33-002-036-002/290
(RAUNSRA) 		1733002036NRG24200620230061142 21/06/2023 ashok singh 1733002036WL005948 ashok singh 00089 CBIN0282274 1326 1326 Processed 27/06/2023 574902506 ashoksingh BANK OF INDIA(508505)
100 MAJHOULI MP-33-002-036-002/290
(RAUNSRA) 		1733002036NRG24200620230061143 21/06/2023 Kera bai gond 1733002036WL005948 Kera bai gond 00089 CBIN0282274 1326 1326 Processed 27/06/2023 574902506 Kerabaigond CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-036-002/326-A
(RAUNSRA) 		1733002036NRG24200620230061148 21/06/2023 GULAB BAI 1733002036WL005948 GULAB BAI 00089 CBIN0282274 1326 1326 Processed 27/06/2023 574902506 GULABBAI CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-036-002/330
(RAUNSRA) 		1733002036NRG24200620230061151 21/06/2023 sunil kumar 1733002036WL005948 sunil kumar 00089 CBIN0282274 1326 1326 Processed 27/06/2023 574902506 sunilkumar FINO PAYMENTS BANK LTD(608001)
103 MAJHOULI MP-33-002-036-002/335
(RAUNSRA) 		1733002036NRG24200620230061152 21/06/2023 SAPNA BAIGOND 1733002036WL005948 SAPNA BAIGOND 00089 CBIN0282274 1326 1326 Processed 27/06/2023 574902506 SAPNABAIGOND CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
104 MAJHOULI MP-33-002-026-001/35-A
(LAKHANPUR) 		1733002026NRG24210620230062730 21/06/2023 POOJA BHUMIYA 1733002026WL006117 POOJA BHUMIYA 00176 IDIB000S611 1005 1005 Processed 27/06/2023 574902506 POOJABHUMIYA INDIAN BANK(607105)
SubTotal 1005 1005
105 MAJHOULI MP-33-002-013-001/552
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062588 21/06/2023 nranjan 1733002013WL006103 nranjan 00354 PUNB0165500 221 221 Processed 27/06/2023 574902506 nranjan PUNJAB NATIONAL BANK(508568)
106 MAJHOULI MP-33-002-014-001/1054
(KHURAWAL) 		1733002014NRG24210620230062241 21/06/2023 Praven 1733002014WL006075 Praven 00354 PUNB0165500 1218 1218 Processed 27/06/2023 574902506 Praven PUNJAB NATIONAL BANK(508568)
107 MAJHOULI MP-33-002-014-001/1057
(KHURAWAL) 		1733002014NRG24210620230062244 21/06/2023 Ram kishor 1733002014WL006075 Ram kishor 00354 PUNB0165500 1218 1218 Processed 27/06/2023 574902506 Ramkishor PUNJAB NATIONAL BANK(508568)
108 MAJHOULI MP-33-002-014-001/1058
(KHURAWAL) 		1733002014NRG24210620230062245 21/06/2023 Rajesh 1733002014WL006075 Rajesh 00354 PUNB0165500 1218 1218 Processed 27/06/2023 574902506 Rajesh PUNJAB NATIONAL BANK(508568)
109 MAJHOULI MP-33-002-014-001/340
(KHURAWAL) 		1733002014NRG24210620230062252 21/06/2023 pyarelal 1733002014WL006075 pyarelal 00354 PUNB0165500 1218 1218 Processed 27/06/2023 574902506 pyarelal FINO PAYMENTS BANK LTD(608001)
110 MAJHOULI MP-33-002-014-001/408
(KHURAWAL) 		1733002014NRG24210620230062254 21/06/2023 mango bai 1733002014WL006075 mango bai 00354 PUNB0165500 1218 1218 Processed 27/06/2023 574902506 mangobai PUNJAB NATIONAL BANK(508568)
111 MAJHOULI MP-33-002-014-001/844
(KHURAWAL) 		1733002014NRG24210620230062261 21/06/2023 sadhana 1733002014WL006075 sadhana 00354 PUNB0165500 1218 1218 Processed 27/06/2023 574902506 sadhana PUNJAB NATIONAL BANK(508568)
112 MAJHOULI MP-33-002-016-001/1082-A
(DARSHNI) 		1733002016NRG24180620230057537 21/06/2023 PRIYANKA 1733002016WL005591 PRIYANKA 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 PRIYANKA PUNJAB NATIONAL BANK(508568)
113 MAJHOULI MP-33-002-016-001/1139
(DARSHNI) 		1733002016NRG24180620230057540 21/06/2023 veeran 1733002016WL005591 veeran 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 veeran STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-016-001/1223-A
(DARSHNI) 		1733002016NRG24180620230057545 21/06/2023 krishna kumar chakrawarti 1733002016WL005591 krishna kumar chakrawarti 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 krishnakumarchakrawarti PUNJAB NATIONAL BANK(508568)
115 MAJHOULI MP-33-002-016-001/1223-A
(DARSHNI) 		1733002016NRG24180620230057546 21/06/2023 Roshni chakraborty 1733002016WL005591 Roshni chakraborty 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 Roshnichakraborty PUNJAB NATIONAL BANK(508568)
116 MAJHOULI MP-33-002-016-001/1228
(DARSHNI) 		1733002016NRG24180620230057547 21/06/2023 sone lal 1733002016WL005591 sone lal 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 sonelal PUNJAB NATIONAL BANK(508568)
117 MAJHOULI MP-33-002-016-001/1271
(DARSHNI) 		1733002016NRG24180620230057554 21/06/2023 ramu 1733002016WL005591 ramu 00354 PUNB0165500 615 615 Processed 27/06/2023 574902506 ramu PUNJAB NATIONAL BANK(508568)
118 MAJHOULI MP-33-002-016-001/1272
(DARSHNI) 		1733002016NRG24180620230057555 21/06/2023 dheeraj barman 1733002016WL005591 dheeraj barman 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 dheerajbarman PUNJAB NATIONAL BANK(508568)
119 MAJHOULI MP-33-002-016-001/1274
(DARSHNI) 		1733002016NRG24180620230057558 21/06/2023 laxman 1733002016WL005591 laxman 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 laxman PUNJAB NATIONAL BANK(508568)
120 MAJHOULI MP-33-002-016-001/1274
(DARSHNI) 		1733002016NRG24180620230057559 21/06/2023 rekha 1733002016WL005591 rekha 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 rekha PUNJAB NATIONAL BANK(508568)
121 MAJHOULI MP-33-002-016-001/1275
(DARSHNI) 		1733002016NRG24180620230057560 21/06/2023 ghanshyam 1733002016WL005591 ghanshyam 00354 PUNB0165500 410 410 Processed 27/06/2023 574902506 ghanshyam PUNJAB NATIONAL BANK(508568)
122 MAJHOULI MP-33-002-016-001/1279
(DARSHNI) 		1733002016NRG24180620230057561 21/06/2023 jitendra 1733002016WL005591 jitendra 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 jitendra PUNJAB NATIONAL BANK(508568)
123 MAJHOULI MP-33-002-016-001/1284
(DARSHNI) 		1733002016NRG24180620230057565 21/06/2023 kamlesh 1733002016WL005591 kamlesh 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 kamlesh PUNJAB NATIONAL BANK(508568)
124 MAJHOULI MP-33-002-016-001/1308
(DARSHNI) 		1733002016NRG24180620230057566 21/06/2023 ANKUSH BARMAN 1733002016WL005591 ANKUSH BARMAN 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 ANKUSHBARMAN PUNJAB NATIONAL BANK(508568)
125 MAJHOULI MP-33-002-016-001/1336-B
(DARSHNI) 		1733002016NRG24180620230057567 21/06/2023 ranu jhariya 1733002016WL005591 ranu jhariya 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 ranujhariya PUNJAB NATIONAL BANK(508568)
126 MAJHOULI MP-33-002-016-001/1343
(DARSHNI) 		1733002016NRG24180620230057570 21/06/2023 NAVAL BARMAN 1733002016WL005591 NAVAL BARMAN 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 NAVALBARMAN PUNJAB NATIONAL BANK(508568)
127 MAJHOULI MP-33-002-016-001/1345
(DARSHNI) 		1733002016NRG24180620230057571 21/06/2023 manju rai 1733002016WL005591 manju rai 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 manjurai PUNJAB NATIONAL BANK(508568)
128 MAJHOULI MP-33-002-016-001/1360
(DARSHNI) 		1733002016NRG24180620230057573 21/06/2023 ramnarayan prasad vishwakarma 1733002016WL005591 ramnarayan prasad vishwakarma 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 ramnarayanprasadvishwakarma PUNJAB NATIONAL BANK(508568)
129 MAJHOULI MP-33-002-016-001/1416
(DARSHNI) 		1733002016NRG24180620230057574 21/06/2023 harishankarpp 1733002016WL005591 harishankarpp 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 harishankarpp PUNJAB NATIONAL BANK(508568)
130 MAJHOULI MP-33-002-016-001/1423
(DARSHNI) 		1733002016NRG24180620230057576 21/06/2023 mohit barman 1733002016WL005591 mohit barman 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 mohitbarman PUNJAB NATIONAL BANK(508568)
131 MAJHOULI MP-33-002-016-001/1425
(DARSHNI) 		1733002016NRG24180620230057578 21/06/2023 aakash barman 1733002016WL005591 aakash barman 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 aakashbarman PUNJAB NATIONAL BANK(508568)
132 MAJHOULI MP-33-002-016-001/1430
(DARSHNI) 		1733002016NRG24180620230057579 21/06/2023 vijay 1733002016WL005591 vijay 00354 PUNB0165500 205 205 Processed 27/06/2023 574902506 vijay PUNJAB NATIONAL BANK(508568)
133 MAJHOULI MP-33-002-016-001/1444
(DARSHNI) 		1733002016NRG24180620230057582 21/06/2023 rashmi bai patel 1733002016WL005591 rashmi bai patel 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 rashmibaipatel PUNJAB NATIONAL BANK(508568)
134 MAJHOULI MP-33-002-016-001/1454
(DARSHNI) 		1733002016NRG24180620230057583 21/06/2023 HARIDAS 1733002016WL005591 HARIDAS 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 HARIDAS CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-016-001/1459
(DARSHNI) 		1733002016NRG24200620230061607 21/06/2023 ramesh prasad kachhi 1733002016WL005997 ramesh prasad kachhi 00354 PUNB0165500 550 550 Processed 27/06/2023 574902506 rameshprasadkachhi PUNJAB NATIONAL BANK(508568)
136 MAJHOULI MP-33-002-016-001/1462
(DARSHNI) 		1733002016NRG24180620230057585 21/06/2023 rupesh yadav 1733002016WL005591 rupesh yadav 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 rupeshyadav PUNJAB NATIONAL BANK(508568)
137 MAJHOULI MP-33-002-016-001/1467
(DARSHNI) 		1733002016NRG24180620230057586 21/06/2023 sushil rai 1733002016WL005591 sushil rai 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 sushilrai STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-016-001/1487
(DARSHNI) 		1733002016NRG24180620230057588 21/06/2023 Neeraj rai 1733002016WL005591 Neeraj rai 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 Neerajrai PUNJAB NATIONAL BANK(508568)
139 MAJHOULI MP-33-002-016-001/1496
(DARSHNI) 		1733002016NRG24180620230057591 21/06/2023 jawahar jhariya 1733002016WL005591 jawahar jhariya 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 jawaharjhariya PUNJAB NATIONAL BANK(508568)
140 MAJHOULI MP-33-002-016-001/1499-A
(DARSHNI) 		1733002016NRG24180620230057592 21/06/2023 surendra kumar patel 1733002016WL005591 surendra kumar patel 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 surendrakumarpatel PUNJAB NATIONAL BANK(508568)
141 MAJHOULI MP-33-002-016-001/1506
(DARSHNI) 		1733002016NRG24180620230057593 21/06/2023 prakash 1733002016WL005591 prakash 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 prakash PUNJAB NATIONAL BANK(508568)
142 MAJHOULI MP-33-002-016-001/1542
(DARSHNI) 		1733002016NRG24180620230057596 21/06/2023 kanchedi barman 1733002016WL005591 kanchedi barman 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 kanchedibarman PUNJAB NATIONAL BANK(508568)
143 MAJHOULI MP-33-002-016-001/1707-A
(DARSHNI) 		1733002016NRG24180620230057600 21/06/2023 satyam rai 1733002016WL005591 satyam rai 00354 PUNB0165500 820 820 Rejected 27/06/2023 574902506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MAJHOULI MP-33-002-016-001/173-A
(DARSHNI) 		1733002016NRG24180620230057602 21/06/2023 bhaiya lal ppbarman 1733002016WL005591 bhaiya lal ppbarman 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 bhaiyalalppbarman FINO PAYMENTS BANK LTD(608001)
145 MAJHOULI MP-33-002-016-001/1754
(DARSHNI) 		1733002016NRG24180620230057603 21/06/2023 seemant sen 1733002016WL005591 seemant sen 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 seemantsen PUNJAB NATIONAL BANK(508568)
146 MAJHOULI MP-33-002-016-001/1754-A
(DARSHNI) 		1733002016NRG24180620230057604 21/06/2023 bhagat prasad sen 1733002016WL005591 bhagat prasad sen 00354 PUNB0165500 820 820 Processed 27/06/2023 574902506 bhagatprasadsen PUNJAB NATIONAL BANK(508568)
147 MAJHOULI MP-33-002-016-001/378
(DARSHNI) 		1733002016NRG24200620230061610 21/06/2023 KAPSI BAI 1733002016WL005997 KAPSI BAI 00354 PUNB0165500 3315 3315 Processed 27/06/2023 574902506 KAPSIBAI PUNJAB NATIONAL BANK(508568)
148 MAJHOULI MP-33-002-016-001/382
(DARSHNI) 		1733002016NRG24200620230061611 21/06/2023 umesh singh 1733002016WL005997 umesh singh 00354 PUNB0165500 1105 1105 Processed 27/06/2023 574902506 umeshsingh PUNJAB NATIONAL BANK(508568)
149 MAJHOULI MP-33-002-016-001/595
(DARSHNI) 		1733002016NRG24200620230061612 21/06/2023 suresh 1733002016WL005997 suresh 00354 PUNB0165500 3315 3315 Processed 27/06/2023 574902506 suresh PUNJAB NATIONAL BANK(508568)
150 MAJHOULI MP-33-002-020-001/119
(MURAITH) 		1733002020NRG24200620230061188 21/06/2023 shiveraj adivasi 1733002020WL005949 shiveraj adivasi 00354 PUNB0165500 1260 1260 Processed 27/06/2023 574902506 shiverajadivasi STATE BANK OF INDIA(508548)
SubTotal 43724 43724
151 MAJHOULI MP-33-002-001-002/127
(KHALRI) 		1733002001NRG24210620230062409 21/06/2023 savita 1733002001WL006090 savita 00415 SBIN0000487 820 820 Processed 27/06/2023 574902506 savita STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-013-001/671-A
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062589 21/06/2023 Hariom 1733002013WL006103 Hariom 00415 SBIN0000487 221 221 Processed 27/06/2023 574902506 Hariom STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-014-001/1044
(KHURAWAL) 		1733002014NRG24210620230062239 21/06/2023 DEEPAK 1733002014WL006075 DEEPAK 00415 SBIN0000487 1218 1218 Processed 27/06/2023 574902506 DEEPAK STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-014-001/115
(KHURAWAL) 		1733002014NRG24210620230062246 21/06/2023 raj kumar 1733002014WL006075 raj kumar 00415 SBIN0000487 1218 1218 Processed 27/06/2023 574902506 rajkumar CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-014-001/432-A
(KHURAWAL) 		1733002014NRG24210620230062256 21/06/2023 sivdas 1733002014WL006075 sivdas 00415 SBIN0000487 1218 1218 Processed 27/06/2023 574902506 sivdas RATNAKAR BANK(607393)
156 MAJHOULI MP-33-002-014-001/507
(KHURAWAL) 		1733002014NRG24210620230062258 21/06/2023 surendra 1733002014WL006075 surendra 00415 SBIN0000487 1218 1218 Processed 27/06/2023 574902506 surendra STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-014-001/595-A
(KHURAWAL) 		1733002014NRG24210620230062259 21/06/2023 Shubham 1733002014WL006075 Shubham 00415 SBIN0000487 1218 1218 Processed 27/06/2023 574902506 Shubham STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-014-001/844
(KHURAWAL) 		1733002014NRG24210620230062260 21/06/2023 sanjay 1733002014WL006075 sanjay 00415 SBIN0000487 1218 1218 Processed 27/06/2023 574902506 sanjay STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-014-001/904
(KHURAWAL) 		1733002014NRG24210620230062266 21/06/2023 sahil 1733002014WL006075 sahil 00415 SBIN0000487 1218 1218 Processed 27/06/2023 574902506 sahil STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-036-002/194
(RAUNSRA) 		1733002036NRG24200620230061124 21/06/2023 SOURABH KUMAR KACHHI 1733002036WL005948 SOURABH KUMAR KACHHI 00415 SBIN0000487 663 663 Processed 27/06/2023 574902506 SOURABHKUMARKACHHI STATE BANK OF INDIA(508548)
SubTotal 10230 10230
161 MAJHOULI MP-33-002-056-001/638
(PADWAR) 		1733002056NRG24210620230062677 21/06/2023 shushma 1733002056WL006113 shushma 00415 SBIN0001718 950 950 Processed 27/06/2023 574902506 shushma STATE BANK OF INDIA(508548)
SubTotal 950 950
162 MAJHOULI MP-33-002-028-002/154
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062174 21/06/2023 vinayak 1733002028WL006066 vinayak 00415 SBIN0004875 210 210 Processed 27/06/2023 574902506 vinayak STATE BANK OF INDIA(508548)
SubTotal 210 210
163 MAJHOULI MP-33-002-029-003/198-A
(KUNDA) 		1733002029NRG24210620230062646 21/06/2023 REENA PATEL 1733002029WL006110 REENA PATEL 00415 SBIN0004908 1224 1224 Processed 27/06/2023 574902506 REENAPATEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
164 MAJHOULI MP-33-002-026-001/102
(LAKHANPUR) 		1733002026NRG24210620230062723 21/06/2023 Sandeep Kumhar 1733002026WL006117 Sandeep Kumhar 00415 SBIN0007718 201 201 Processed 27/06/2023 574902506 SandeepKumhar STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-032-001/155
(PAUNDIKALA) 		1733002000NRG24210620230062398 21/06/2023 mohammadsarir 1733002WL006088 mohammadsarir 00415 SBIN0007718 612 612 Processed 27/06/2023 574902506 mohammadsarir STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-032-001/155
(PAUNDIKALA) 		1733002000NRG24210620230062396 21/06/2023 mohammadsarir 1733002WL006088 mohammadsarir 00415 SBIN0007718 2856 2856 Processed 27/06/2023 574902506 mohammadsarir STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-032-001/155
(PAUNDIKALA) 		1733002000NRG24210620230062395 21/06/2023 sekh saheed 1733002WL006088 sekh saheed 00415 SBIN0007718 2856 2856 Processed 27/06/2023 574902506 sekhsaheed STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-032-001/155
(PAUNDIKALA) 		1733002000NRG24210620230062397 21/06/2023 sekh saheed 1733002WL006088 sekh saheed 00415 SBIN0007718 612 612 Processed 27/06/2023 574902506 sekhsaheed STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-036-002/1
(RAUNSRA) 		1733002036NRG24200620230061087 21/06/2023 RAMKALI BAI GOND 1733002036WL005948 RAMKALI BAI GOND 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 RAMKALIBAIGOND STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-036-002/102
(RAUNSRA) 		1733002036NRG24200620230061088 21/06/2023 sulekha 1733002036WL005948 sulekha 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 sulekha STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-036-002/11
(RAUNSRA) 		1733002036NRG24200620230061089 21/06/2023 ram lal 1733002036WL005948 ram lal 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 ramlal STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-036-002/113
(RAUNSRA) 		1733002036NRG24200620230061091 21/06/2023 meera bai 1733002036WL005948 meera bai 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 meerabai STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-036-002/113
(RAUNSRA) 		1733002036NRG24200620230061090 21/06/2023 SANTOSH KUMAR KACHHI 1733002036WL005948 SANTOSH KUMAR KACHHI 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 SANTOSHKUMARKACHHI STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-036-002/116
(RAUNSRA) 		1733002036NRG24200620230061092 21/06/2023 Shela bai 1733002036WL005948 Shela bai 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 Shelabai STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-036-002/118
(RAUNSRA) 		1733002036NRG24200620230061094 21/06/2023 sarswati 1733002036WL005948 sarswati 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 sarswati STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-036-002/118-A
(RAUNSRA) 		1733002036NRG24200620230061095 21/06/2023 sombati bai 1733002036WL005948 sombati bai 00415 SBIN0007718 442 442 Processed 27/06/2023 574902506 sombatibai STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-036-002/128
(RAUNSRA) 		1733002036NRG24200620230061098 21/06/2023 phool bai 1733002036WL005948 phool bai 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 phoolbai STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-036-002/136
(RAUNSRA) 		1733002036NRG24200620230061099 21/06/2023 madan lal 1733002036WL005948 madan lal 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 madanlal STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-036-002/138
(RAUNSRA) 		1733002036NRG24200620230061100 21/06/2023 vimal kumar 1733002036WL005948 vimal kumar 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 vimalkumar CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-036-002/139-A
(RAUNSRA) 		1733002036NRG24200620230061101 21/06/2023 KONDI LAL 1733002036WL005948 KONDI LAL 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 KONDILAL STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-036-002/140
(RAUNSRA) 		1733002036NRG24200620230061102 21/06/2023 hari lal yadav 1733002036WL005948 hari lal yadav 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 harilalyadav STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-036-002/141
(RAUNSRA) 		1733002036NRG24200620230061104 21/06/2023 ARADHNA YADAV 1733002036WL005948 ARADHNA YADAV 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 ARADHNAYADAV STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-036-002/141
(RAUNSRA) 		1733002036NRG24200620230061103 21/06/2023 RAJESH KUMAR 1733002036WL005948 RAJESH KUMAR 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 RAJESHKUMAR STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-036-002/145
(RAUNSRA) 		1733002036NRG24200620230061108 21/06/2023 AJAY 1733002036WL005948 AJAY 00415 SBIN0007718 1105 1105 Processed 27/06/2023 574902506 AJAY STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-036-002/145
(RAUNSRA) 		1733002036NRG24200620230061107 21/06/2023 latori lal 1733002036WL005948 latori lal 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 latorilal STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-036-002/147
(RAUNSRA) 		1733002036NRG24200620230061109 21/06/2023 manoj kumar 1733002036WL005948 manoj kumar 00415 SBIN0007718 1105 1105 Processed 27/06/2023 574902506 manojkumar STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-036-002/148
(RAUNSRA) 		1733002036NRG24200620230061110 21/06/2023 monu 1733002036WL005948 monu 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 monu STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-036-002/150
(RAUNSRA) 		1733002036NRG24200620230061111 21/06/2023 RANJEET KUMAR KACHHI 1733002036WL005948 RANJEET KUMAR KACHHI 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 RANJEETKUMARKACHHI STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-036-002/159-A
(RAUNSRA) 		1733002036NRG24200620230061112 21/06/2023 anil kumar 1733002036WL005948 anil kumar 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 anilkumar STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-036-002/159-A
(RAUNSRA) 		1733002036NRG24200620230061113 21/06/2023 anita 1733002036WL005948 anita 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 anita STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-036-002/162
(RAUNSRA) 		1733002036NRG24200620230061114 21/06/2023 rakesh 1733002036WL005948 rakesh 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 rakesh STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-036-002/164
(RAUNSRA) 		1733002036NRG24200620230061115 21/06/2023 pradeep 1733002036WL005948 pradeep 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 pradeep STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-036-002/169
(RAUNSRA) 		1733002036NRG24200620230061117 21/06/2023 nagesh 1733002036WL005948 nagesh 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 nagesh STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-036-002/170
(RAUNSRA) 		1733002036NRG24200620230061118 21/06/2023 DEEPAK KUMAR 1733002036WL005948 DEEPAK KUMAR 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 DEEPAKKUMAR STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-036-002/184
(RAUNSRA) 		1733002036NRG24200620230061120 21/06/2023 himmi bai 1733002036WL005948 himmi bai 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 himmibai STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-036-002/187
(RAUNSRA) 		1733002036NRG24200620230061122 21/06/2023 Satyam Kumar 1733002036WL005948 Satyam Kumar 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 SatyamKumar STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-036-002/188
(RAUNSRA) 		1733002036NRG24200620230061123 21/06/2023 pankaj 1733002036WL005948 pankaj 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 pankaj STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-036-002/205-A
(RAUNSRA) 		1733002036NRG24200620230061127 21/06/2023 Seema Dhobi 1733002036WL005948 Seema Dhobi 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 SeemaDhobi CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-036-002/211
(RAUNSRA) 		1733002036NRG24200620230061128 21/06/2023 narendra 1733002036WL005948 narendra 00415 SBIN0007718 1105 1105 Processed 27/06/2023 574902506 narendra STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-036-002/221-B
(RAUNSRA) 		1733002036NRG24200620230061129 21/06/2023 Sunil kumar 1733002036WL005948 Sunil kumar 00415 SBIN0007718 221 221 Processed 27/06/2023 574902506 Sunilkumar CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-036-002/23
(RAUNSRA) 		1733002036NRG24200620230061130 21/06/2023 geeta bai 1733002036WL005948 geeta bai 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 geetabai RATNAKAR BANK(607393)
202 MAJHOULI MP-33-002-036-002/233
(RAUNSRA) 		1733002036NRG24200620230061131 21/06/2023 mukesh 1733002036WL005948 mukesh 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 mukesh STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-036-002/25
(RAUNSRA) 		1733002036NRG24200620230061132 21/06/2023 babu lal 1733002036WL005948 babu lal 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 babulal STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-036-002/277
(RAUNSRA) 		1733002036NRG24200620230061134 21/06/2023 lalita bai 1733002036WL005948 lalita bai 00415 SBIN0007718 1105 1105 Processed 27/06/2023 574902506 lalitabai STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-036-002/278
(RAUNSRA) 		1733002036NRG24200620230061135 21/06/2023 ganga ram 1733002036WL005948 ganga ram 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 gangaram STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-036-002/280
(RAUNSRA) 		1733002036NRG24200620230061136 21/06/2023 arjun singh 1733002036WL005948 arjun singh 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 arjunsingh STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-036-002/280
(RAUNSRA) 		1733002036NRG24200620230061137 21/06/2023 arti bai 1733002036WL005948 arti bai 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 artibai STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-036-002/285
(RAUNSRA) 		1733002036NRG24200620230061139 21/06/2023 ramswaroop 1733002036WL005948 ramswaroop 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 ramswaroop STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-036-002/295
(RAUNSRA) 		1733002036NRG24200620230061145 21/06/2023 arti bai 1733002036WL005948 arti bai 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 artibai STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-036-002/295
(RAUNSRA) 		1733002036NRG24200620230061144 21/06/2023 dharmendra singh 1733002036WL005948 dharmendra singh 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
211 MAJHOULI MP-33-002-036-002/305
(RAUNSRA) 		1733002036NRG24200620230061146 21/06/2023 RAJNI BAI 1733002036WL005948 RAJNI BAI 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 RAJNIBAI STATE BANK OF INDIA(508548)
212 MAJHOULI MP-33-002-036-002/33
(RAUNSRA) 		1733002036NRG24200620230061149 21/06/2023 shila bai 1733002036WL005948 shila bai 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 shilabai STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-036-002/33-A
(RAUNSRA) 		1733002036NRG24200620230061150 21/06/2023 reena 1733002036WL005948 reena 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 reena STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-036-002/40
(RAUNSRA) 		1733002036NRG24200620230061153 21/06/2023 dhna bai 1733002036WL005948 dhna bai 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 dhnabai STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-036-002/43
(RAUNSRA) 		1733002036NRG24200620230061154 21/06/2023 syam bai 1733002036WL005948 syam bai 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 syambai STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-036-002/49
(RAUNSRA) 		1733002036NRG24200620230061155 21/06/2023 Bhagat Singh Gond 1733002036WL005948 Bhagat Singh Gond 00415 SBIN0007718 221 221 Processed 27/06/2023 574902506 BhagatSinghGond STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-036-002/50
(RAUNSRA) 		1733002036NRG24200620230061157 21/06/2023 ahilya 1733002036WL005948 ahilya 00415 SBIN0007718 1105 1105 Processed 27/06/2023 574902506 ahilya STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-036-002/50
(RAUNSRA) 		1733002036NRG24200620230061156 21/06/2023 dayaram 1733002036WL005948 dayaram 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 dayaram STATE BANK OF INDIA(508548)
219 MAJHOULI MP-33-002-036-002/55
(RAUNSRA) 		1733002036NRG24200620230061158 21/06/2023 RAMRATAN KOL 1733002036WL005948 RAMRATAN KOL 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 RAMRATANKOL STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-036-002/56
(RAUNSRA) 		1733002036NRG24200620230061159 21/06/2023 saroj bai 1733002036WL005948 saroj bai 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 sarojbai STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-036-002/61
(RAUNSRA) 		1733002036NRG24200620230061160 21/06/2023 pan bai 1733002036WL005948 pan bai 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 panbai STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-036-002/61-A
(RAUNSRA) 		1733002036NRG24200620230061161 21/06/2023 sanjo bai 1733002036WL005948 sanjo bai 00415 SBIN0007718 1105 1105 Processed 27/06/2023 574902506 sanjobai STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-036-002/63
(RAUNSRA) 		1733002036NRG24200620230061162 21/06/2023 kasturi 1733002036WL005948 kasturi 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 kasturi STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-036-002/63
(RAUNSRA) 		1733002036NRG24200620230061163 21/06/2023 ravindra kumar 1733002036WL005948 ravindra kumar 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 ravindrakumar STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-036-002/74
(RAUNSRA) 		1733002036NRG24200620230061166 21/06/2023 ARVIND GADARI 1733002036WL005948 ARVIND GADARI 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 ARVINDGADARI STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-036-002/74
(RAUNSRA) 		1733002036NRG24200620230061165 21/06/2023 savita bai 1733002036WL005948 savita bai 00415 SBIN0007718 1105 1105 Processed 27/06/2023 574902506 savitabai STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-036-002/75
(RAUNSRA) 		1733002036NRG24200620230061167 21/06/2023 chhote lal 1733002036WL005948 chhote lal 00415 SBIN0007718 442 442 Processed 27/06/2023 574902506 chhotelal STATE BANK OF INDIA(508548)
228 MAJHOULI MP-33-002-036-002/75
(RAUNSRA) 		1733002036NRG24200620230061168 21/06/2023 shashi bai 1733002036WL005948 shashi bai 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 shashibai STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-036-002/76
(RAUNSRA) 		1733002036NRG24200620230061169 21/06/2023 shashi bai 1733002036WL005948 shashi bai 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 shashibai STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-036-002/76-A
(RAUNSRA) 		1733002036NRG24200620230061170 21/06/2023 mango bai 1733002036WL005948 mango bai 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 mangobai STATE BANK OF INDIA(508548)
231 MAJHOULI MP-33-002-036-002/79-A
(RAUNSRA) 		1733002036NRG24200620230061171 21/06/2023 ballu 1733002036WL005948 ballu 00415 SBIN0007718 221 221 Processed 27/06/2023 574902506 ballu STATE BANK OF INDIA(508548)
232 MAJHOULI MP-33-002-036-002/79-A
(RAUNSRA) 		1733002036NRG24200620230061172 21/06/2023 radha bai 1733002036WL005948 radha bai 00415 SBIN0007718 1326 1326 Processed 27/06/2023 574902506 radhabai STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-036-002/82
(RAUNSRA) 		1733002036NRG24200620230061173 21/06/2023 geeta bai 1733002036WL005948 geeta bai 00415 SBIN0007718 221 221 Processed 27/06/2023 574902506 geetabai STATE BANK OF INDIA(508548)
234 MAJHOULI MP-33-002-036-002/87
(RAUNSRA) 		1733002036NRG24200620230061175 21/06/2023 RADHA MOHAN 1733002036WL005948 RADHA MOHAN 00415 SBIN0007718 1105 1105 Processed 27/06/2023 574902506 RADHAMOHAN STATE BANK OF INDIA(508548)
235 MAJHOULI MP-33-002-036-002/87
(RAUNSRA) 		1733002036NRG24200620230061174 21/06/2023 tulsa bai 1733002036WL005948 tulsa bai 00415 SBIN0007718 1105 1105 Processed 27/06/2023 574902506 tulsabai BANK OF INDIA(508505)
236 MAJHOULI MP-33-002-036-002/89
(RAUNSRA) 		1733002036NRG24200620230061176 21/06/2023 chetram 1733002036WL005948 chetram 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 chetram STATE BANK OF INDIA(508548)
237 MAJHOULI MP-33-002-036-002/91
(RAUNSRA) 		1733002036NRG24200620230061177 21/06/2023 malti bai 1733002036WL005948 malti bai 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 maltibai STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-036-002/93
(RAUNSRA) 		1733002036NRG24200620230061178 21/06/2023 anita bai 1733002036WL005948 anita bai 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 anitabai STATE BANK OF INDIA(508548)
239 MAJHOULI MP-33-002-036-002/97
(RAUNSRA) 		1733002036NRG24200620230061179 21/06/2023 sunita 1733002036WL005948 sunita 00415 SBIN0007718 884 884 Processed 27/06/2023 574902506 sunita STATE BANK OF INDIA(508548)
240 MAJHOULI MP-33-002-036-002/98
(RAUNSRA) 		1733002036NRG24200620230061180 21/06/2023 savitri 1733002036WL005948 savitri 00415 SBIN0007718 663 663 Processed 27/06/2023 574902506 savitri CENTRAL BANK OF INDIA(607115)
241 MAJHOULI MP-33-002-039-002/130
(SAGAUDI) 		1733002039NRG24210620230062708 21/06/2023 fulbai 1733002039WL006115 fulbai 00415 SBIN0007718 1000 1000 Processed 27/06/2023 574902506 fulbai STATE BANK OF INDIA(508548)
242 MAJHOULI MP-33-002-039-002/177
(SAGAUDI) 		1733002039NRG24210620230062710 21/06/2023 jay ram 1733002039WL006115 jay ram 00415 SBIN0007718 800 800 Processed 27/06/2023 574902506 jayram STATE BANK OF INDIA(508548)
243 MAJHOULI MP-33-002-039-002/177
(SAGAUDI) 		1733002039NRG24210620230062709 21/06/2023 Rametri bai 1733002039WL006115 Rametri bai 00415 SBIN0007718 800 800 Processed 27/06/2023 574902506 Rametribai STATE BANK OF INDIA(508548)
244 MAJHOULI MP-33-002-039-002/252
(SAGAUDI) 		1733002039NRG24210620230062712 21/06/2023 rekha bai 1733002039WL006115 rekha bai 00415 SBIN0007718 1000 1000 Processed 27/06/2023 574902506 rekhabai STATE BANK OF INDIA(508548)
SubTotal 82341 82341
245 MAJHOULI MP-33-002-013-001/74
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062592 21/06/2023 VARSHA KOL 1733002013WL006103 VARSHA KOL 00415 SBIN0009254 221 221 Processed 27/06/2023 574902506 VARSHAKOL STATE BANK OF INDIA(508548)
246 MAJHOULI MP-33-002-020-001/104
(MURAITH) 		1733002020NRG24200620230061181 21/06/2023 ramvaran 1733002020WL005949 ramvaran 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 ramvaran STATE BANK OF INDIA(508548)
247 MAJHOULI MP-33-002-020-001/105
(MURAITH) 		1733002020NRG24200620230061182 21/06/2023 shantosh 1733002020WL005949 shantosh 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 shantosh STATE BANK OF INDIA(508548)
248 MAJHOULI MP-33-002-020-001/106
(MURAITH) 		1733002020NRG24200620230061183 21/06/2023 jankibai 1733002020WL005949 jankibai 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 jankibai STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-020-001/112
(MURAITH) 		1733002020NRG24200620230061185 21/06/2023 pahadilal 1733002020WL005949 pahadilal 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 pahadilal STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-020-001/112
(MURAITH) 		1733002020NRG24200620230061184 21/06/2023 pahadilal 1733002020WL005949 pahadilal 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 pahadilal STATE BANK OF INDIA(508548)
251 MAJHOULI MP-33-002-020-001/113
(MURAITH) 		1733002020NRG24200620230061187 21/06/2023 pooja barman 1733002020WL005949 pooja barman 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 poojabarman AIRTEL PAYMENTS BANK LIMITED(990288)
252 MAJHOULI MP-33-002-020-001/113
(MURAITH) 		1733002020NRG24200620230061186 21/06/2023 shanti bai barman 1733002020WL005949 shanti bai barman 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 shantibaibarman STATE BANK OF INDIA(508548)
253 MAJHOULI MP-33-002-020-001/124
(MURAITH) 		1733002020NRG24200620230061189 21/06/2023 kaluram 1733002020WL005949 kaluram 00415 SBIN0009254 840 840 Processed 27/06/2023 574902506 kaluram STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-020-001/129
(MURAITH) 		1733002020NRG24200620230061190 21/06/2023 bsant yadav 1733002020WL005949 bsant yadav 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 bsantyadav STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-020-001/14
(MURAITH) 		1733002020NRG24200620230061192 21/06/2023 archna bai bhumiya 1733002020WL005949 archna bai bhumiya 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 archnabaibhumiya STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-020-001/14
(MURAITH) 		1733002020NRG24200620230061191 21/06/2023 rampravesh 1733002020WL005949 rampravesh 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 rampravesh STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-020-001/153
(MURAITH) 		1733002020NRG24200620230061194 21/06/2023 rajkumar 1733002020WL005949 rajkumar 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 rajkumar FINO PAYMENTS BANK LTD(608001)
258 MAJHOULI MP-33-002-020-001/153
(MURAITH) 		1733002020NRG24200620230061193 21/06/2023 rajkumar 1733002020WL005949 rajkumar 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 rajkumar STATE BANK OF INDIA(508548)
259 MAJHOULI MP-33-002-020-001/157
(MURAITH) 		1733002020NRG24200620230061195 21/06/2023 sunil 1733002020WL005949 sunil 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 sunil STATE BANK OF INDIA(508548)
260 MAJHOULI MP-33-002-020-001/161
(MURAITH) 		1733002020NRG24200620230061196 21/06/2023 tarabai soni 1733002020WL005949 tarabai soni 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 tarabaisoni PUNJAB NATIONAL BANK(508568)
261 MAJHOULI MP-33-002-020-001/164
(MURAITH) 		1733002020NRG24200620230061197 21/06/2023 sandeep kumar 1733002020WL005949 sandeep kumar 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 sandeepkumar STATE BANK OF INDIA(508548)
262 MAJHOULI MP-33-002-020-001/166
(MURAITH) 		1733002020NRG24200620230061198 21/06/2023 radhabai 1733002020WL005949 radhabai 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 radhabai STATE BANK OF INDIA(508548)
263 MAJHOULI MP-33-002-020-001/169
(MURAITH) 		1733002020NRG24200620230061199 21/06/2023 dojilal barman 1733002020WL005949 dojilal barman 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 dojilalbarman STATE BANK OF INDIA(508548)
264 MAJHOULI MP-33-002-020-001/174-B
(MURAITH) 		1733002020NRG24200620230061200 21/06/2023 Indrakumar 1733002020WL005949 Indrakumar 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 Indrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
265 MAJHOULI MP-33-002-020-001/176
(MURAITH) 		1733002020NRG24200620230061201 21/06/2023 vimlabai 1733002020WL005949 vimlabai 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 vimlabai STATE BANK OF INDIA(508548)
266 MAJHOULI MP-33-002-020-001/194
(MURAITH) 		1733002020NRG24200620230061202 21/06/2023 atul kumar barman 1733002020WL005949 atul kumar barman 00415 SBIN0009254 1050 1050 Processed 27/06/2023 574902506 atulkumarbarman AIRTEL PAYMENTS BANK LIMITED(990288)
267 MAJHOULI MP-33-002-020-001/203
(MURAITH) 		1733002020NRG24200620230061204 21/06/2023 keharee rajak 1733002020WL005949 keharee rajak 00415 SBIN0009254 840 840 Processed 27/06/2023 574902506 kehareerajak STATE BANK OF INDIA(508548)
268 MAJHOULI MP-33-002-020-001/203
(MURAITH) 		1733002020NRG24200620230061203 21/06/2023 premvati 1733002020WL005949 premvati 00415 SBIN0009254 840 840 Processed 27/06/2023 574902506 premvati STATE BANK OF INDIA(508548)
269 MAJHOULI MP-33-002-020-001/22
(MURAITH) 		1733002020NRG24200620230061205 21/06/2023 bhajam lal adivasi 1733002020WL005949 bhajam lal adivasi 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 bhajamlaladivasi STATE BANK OF INDIA(508548)
270 MAJHOULI MP-33-002-020-001/22
(MURAITH) 		1733002020NRG24200620230061206 21/06/2023 bhajan lal 1733002020WL005949 bhajan lal 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 bhajanlal STATE BANK OF INDIA(508548)
271 MAJHOULI MP-33-002-020-001/26
(MURAITH) 		1733002020NRG24200620230060019 21/06/2023 sonu 1733002020WL005833 sonu 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 sonu STATE BANK OF INDIA(508548)
272 MAJHOULI MP-33-002-020-001/26
(MURAITH) 		1733002020NRG24200620230060018 21/06/2023 sonu 1733002020WL005833 sonu 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 sonu STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-020-001/29
(MURAITH) 		1733002020NRG24200620230061207 21/06/2023 narayan 1733002020WL005949 narayan 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 narayan STATE BANK OF INDIA(508548)
274 MAJHOULI MP-33-002-020-001/29
(MURAITH) 		1733002020NRG24200620230061208 21/06/2023 visarti bai barman 1733002020WL005949 visarti bai barman 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 visartibaibarman STATE BANK OF INDIA(508548)
275 MAJHOULI MP-33-002-020-001/30
(MURAITH) 		1733002020NRG24200620230061209 21/06/2023 krashna barman 1733002020WL005949 krashna barman 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 krashnabarman STATE BANK OF INDIA(508548)
276 MAJHOULI MP-33-002-020-001/33
(MURAITH) 		1733002020NRG24200620230061211 21/06/2023 virju baramn 1733002020WL005949 virju baramn 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 virjubaramn STATE BANK OF INDIA(508548)
277 MAJHOULI MP-33-002-020-001/33
(MURAITH) 		1733002020NRG24200620230061210 21/06/2023 virju baramn 1733002020WL005949 virju baramn 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 virjubaramn STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-020-001/42
(MURAITH) 		1733002020NRG24200620230061212 21/06/2023 jugraj barman 1733002020WL005949 jugraj barman 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 jugrajbarman STATE BANK OF INDIA(508548)
279 MAJHOULI MP-33-002-020-001/442
(MURAITH) 		1733002020NRG24200620230061214 21/06/2023 bharat barman 1733002020WL005949 bharat barman 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 bharatbarman AIRTEL PAYMENTS BANK LIMITED(990288)
280 MAJHOULI MP-33-002-020-001/442
(MURAITH) 		1733002020NRG24200620230061213 21/06/2023 bharat barman 1733002020WL005949 bharat barman 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 bharatbarman STATE BANK OF INDIA(508548)
281 MAJHOULI MP-33-002-020-001/45
(MURAITH) 		1733002020NRG24200620230061216 21/06/2023 jyoti bai 1733002020WL005949 jyoti bai 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 jyotibai STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-020-001/45
(MURAITH) 		1733002020NRG24200620230061215 21/06/2023 kusumbai 1733002020WL005949 kusumbai 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 kusumbai STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-020-001/458
(MURAITH) 		1733002020NRG24200620230060021 21/06/2023 chhotelal 1733002020WL005833 chhotelal 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 chhotelal STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-020-001/458
(MURAITH) 		1733002020NRG24200620230060020 21/06/2023 chhotelal 1733002020WL005833 chhotelal 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 chhotelal STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-020-001/476
(MURAITH) 		1733002020NRG24200620230060023 21/06/2023 fhoolchand 1733002020WL005833 fhoolchand 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 fhoolchand STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-020-001/476
(MURAITH) 		1733002020NRG24200620230060022 21/06/2023 ranjeet bhumiya 1733002020WL005833 ranjeet bhumiya 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 ranjeetbhumiya STATE BANK OF INDIA(508548)
287 MAJHOULI MP-33-002-020-001/483
(MURAITH) 		1733002020NRG24200620230061218 21/06/2023 babita bai 1733002020WL005949 babita bai 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 babitabai STATE BANK OF INDIA(508548)
288 MAJHOULI MP-33-002-020-001/483
(MURAITH) 		1733002020NRG24200620230061217 21/06/2023 sukhachan 1733002020WL005949 sukhachan 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 sukhachan STATE BANK OF INDIA(508548)
289 MAJHOULI MP-33-002-020-001/50
(MURAITH) 		1733002020NRG24200620230061220 21/06/2023 anita bai 1733002020WL005949 anita bai 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 anitabai STATE BANK OF INDIA(508548)
290 MAJHOULI MP-33-002-020-001/50
(MURAITH) 		1733002020NRG24200620230061219 21/06/2023 govinda barman 1733002020WL005949 govinda barman 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 govindabarman STATE BANK OF INDIA(508548)
291 MAJHOULI MP-33-002-020-001/505
(MURAITH) 		1733002020NRG24200620230060025 21/06/2023 Dileep 1733002020WL005833 Dileep 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 Dileep FINO PAYMENTS BANK LTD(608001)
292 MAJHOULI MP-33-002-020-001/505
(MURAITH) 		1733002020NRG24200620230060024 21/06/2023 Dilip bhumiya 1733002020WL005833 Dilip bhumiya 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 Dilipbhumiya STATE BANK OF INDIA(508548)
293 MAJHOULI MP-33-002-020-001/517
(MURAITH) 		1733002020NRG24200620230060028 21/06/2023 kamlesh bhumiya 1733002020WL005833 kamlesh bhumiya 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 kamleshbhumiya STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-020-001/517
(MURAITH) 		1733002020NRG24200620230060027 21/06/2023 kamlesh bhumiya 1733002020WL005833 kamlesh bhumiya 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 kamleshbhumiya FINO PAYMENTS BANK LTD(608001)
295 MAJHOULI MP-33-002-020-001/517
(MURAITH) 		1733002020NRG24200620230060026 21/06/2023 kamlesh bhumiya 1733002020WL005833 kamlesh bhumiya 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 kamleshbhumiya BANK OF BARODA(606985)
296 MAJHOULI MP-33-002-020-001/52-B
(MURAITH) 		1733002020NRG24200620230061222 21/06/2023 udal bhumiya 1733002020WL005949 udal bhumiya 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 udalbhumiya FINO PAYMENTS BANK LTD(608001)
297 MAJHOULI MP-33-002-020-001/52-B
(MURAITH) 		1733002020NRG24200620230061221 21/06/2023 udal bhumiya 1733002020WL005949 udal bhumiya 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 udalbhumiya STATE BANK OF INDIA(508548)
298 MAJHOULI MP-33-002-020-001/65-B
(MURAITH) 		1733002020NRG24200620230061224 21/06/2023 kallu barman 1733002020WL005949 kallu barman 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 kallubarman STATE BANK OF INDIA(508548)
299 MAJHOULI MP-33-002-020-001/65-B
(MURAITH) 		1733002020NRG24200620230061223 21/06/2023 kallu barman 1733002020WL005949 kallu barman 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 kallubarman STATE BANK OF INDIA(508548)
300 MAJHOULI MP-33-002-020-001/67
(MURAITH) 		1733002020NRG24200620230061225 21/06/2023 kiran bai adiwasi 1733002020WL005949 kiran bai adiwasi 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 kiranbaiadiwasi STATE BANK OF INDIA(508548)
301 MAJHOULI MP-33-002-020-001/70
(MURAITH) 		1733002020NRG24200620230061226 21/06/2023 ramnarayan barman 1733002020WL005949 ramnarayan barman 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 ramnarayanbarman STATE BANK OF INDIA(508548)
302 MAJHOULI MP-33-002-020-001/81-B
(MURAITH) 		1733002020NRG24200620230061228 21/06/2023 ramji bhumiya 1733002020WL005949 ramji bhumiya 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 ramjibhumiya STATE BANK OF INDIA(508548)
303 MAJHOULI MP-33-002-020-001/81-B
(MURAITH) 		1733002020NRG24200620230061227 21/06/2023 ramji bhumiya 1733002020WL005949 ramji bhumiya 00415 SBIN0009254 1260 1260 Rejected 27/06/2023 574902506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MAJHOULI MP-33-002-020-001/82
(MURAITH) 		1733002020NRG24200620230061230 21/06/2023 santos barman 1733002020WL005949 santos barman 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 santosbarman STATE BANK OF INDIA(508548)
305 MAJHOULI MP-33-002-020-001/82
(MURAITH) 		1733002020NRG24200620230061229 21/06/2023 santos barman 1733002020WL005949 santos barman 00415 SBIN0009254 1260 1260 Processed 27/06/2023 574902506 santosbarman STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-028-001/13
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062161 21/06/2023 koduram bmiya 1733002028WL006066 koduram bmiya 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 kodurambmiya STATE BANK OF INDIA(508548)
307 MAJHOULI MP-33-002-028-001/174
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062162 21/06/2023 vineeta 1733002028WL006066 vineeta 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 vineeta STATE BANK OF INDIA(508548)
308 MAJHOULI MP-33-002-028-001/21
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062163 21/06/2023 ambika prasad 1733002028WL006066 ambika prasad 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 ambikaprasad STATE BANK OF INDIA(508548)
309 MAJHOULI MP-33-002-028-001/29
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062164 21/06/2023 shivkumari 1733002028WL006066 shivkumari 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 shivkumari STATE BANK OF INDIA(508548)
310 MAJHOULI MP-33-002-028-001/3
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062165 21/06/2023 siyabai 1733002028WL006066 siyabai 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 siyabai STATE BANK OF INDIA(508548)
311 MAJHOULI MP-33-002-028-001/31
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062166 21/06/2023 bharat 1733002028WL006066 bharat 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 bharat STATE BANK OF INDIA(508548)
312 MAJHOULI MP-33-002-028-001/37-B
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062167 21/06/2023 raju 1733002028WL006066 raju 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 raju STATE BANK OF INDIA(508548)
313 MAJHOULI MP-33-002-028-001/38
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062168 21/06/2023 govind prasad 1733002028WL006066 govind prasad 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 govindprasad STATE BANK OF INDIA(508548)
314 MAJHOULI MP-33-002-028-001/43-A
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062169 21/06/2023 jiyalal 1733002028WL006066 jiyalal 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 jiyalal STATE BANK OF INDIA(508548)
315 MAJHOULI MP-33-002-028-001/46
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062170 21/06/2023 pyarelal bhumiya 1733002028WL006066 pyarelal bhumiya 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 pyarelalbhumiya STATE BANK OF INDIA(508548)
316 MAJHOULI MP-33-002-028-001/55
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062171 21/06/2023 ahilya bai 1733002028WL006066 ahilya bai 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 ahilyabai STATE BANK OF INDIA(508548)
317 MAJHOULI MP-33-002-028-001/58
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062172 21/06/2023 HEERA BAI 1733002028WL006066 HEERA BAI 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 HEERABAI STATE BANK OF INDIA(508548)
318 MAJHOULI MP-33-002-028-001/68
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062173 21/06/2023 munim bhumiya 1733002028WL006066 munim bhumiya 00415 SBIN0009254 210 210 Processed 27/06/2023 574902506 munimbhumiya STATE BANK OF INDIA(508548)
319 MAJHOULI MP-33-002-028-002/88
(DEVRI SAHAJPURA) 		1733002028NRG24210620230062175 21/06/2023 biharilal patel 1733002028WL006066 biharilal patel 00415 SBIN0009254 1075 1075 Processed 27/06/2023 574902506 biharilalpatel STATE BANK OF INDIA(508548)
320 MAJHOULI MP-33-002-029-003/135-A
(KUNDA) 		1733002029NRG24210620230062642 21/06/2023 rajhubeer 1733002029WL006110 rajhubeer 00415 SBIN0009254 1224 1224 Processed 27/06/2023 574902506 rajhubeer STATE BANK OF INDIA(508548)
321 MAJHOULI MP-33-002-029-003/160
(KUNDA) 		1733002029NRG24210620230062644 21/06/2023 raju nai 1733002029WL006110 raju nai 00415 SBIN0009254 1224 1224 Processed 27/06/2023 574902506 rajunai STATE BANK OF INDIA(508548)
322 MAJHOULI MP-33-002-029-003/160
(KUNDA) 		1733002029NRG24210620230062643 21/06/2023 raju nai 1733002029WL006110 raju nai 00415 SBIN0009254 1224 1224 Processed 27/06/2023 574902506 rajunai STATE BANK OF INDIA(508548)
323 MAJHOULI MP-33-002-029-003/198-A
(KUNDA) 		1733002029NRG24210620230062645 21/06/2023 Ravi Kumar Patel 1733002029WL006110 Ravi Kumar Patel 00415 SBIN0009254 1224 1224 Processed 27/06/2023 574902506 RaviKumarPatel AIRTEL PAYMENTS BANK LIMITED(990288)
324 MAJHOULI MP-33-002-029-003/269-A
(KUNDA) 		1733002029NRG24210620230062647 21/06/2023 Natthu lal 1733002029WL006110 Natthu lal 00415 SBIN0009254 1224 1224 Processed 27/06/2023 574902506 Natthulal STATE BANK OF INDIA(508548)
325 MAJHOULI MP-33-002-029-003/35
(KUNDA) 		1733002029NRG24210620230062649 21/06/2023 panji lal 1733002029WL006110 panji lal 00415 SBIN0009254 1224 1224 Processed 27/06/2023 574902506 panjilal CENTRAL BANK OF INDIA(607115)
326 MAJHOULI MP-33-002-029-003/35
(KUNDA) 		1733002029NRG24210620230062648 21/06/2023 panji lal 1733002029WL006110 panji lal 00415 SBIN0009254 1224 1224 Processed 27/06/2023 574902506 panjilal STATE BANK OF INDIA(508548)
327 MAJHOULI MP-33-002-029-003/391
(KUNDA) 		1733002029NRG24210620230062651 21/06/2023 Rajendra Kumar lodhi 1733002029WL006110 Rajendra Kumar lodhi 00415 SBIN0009254 1224 1224 Processed 27/06/2023 574902506 RajendraKumarlodhi STATE BANK OF INDIA(508548)
328 MAJHOULI MP-33-002-029-003/391
(KUNDA) 		1733002029NRG24210620230062650 21/06/2023 Rajendra Kumar lodhi 1733002029WL006110 Rajendra Kumar lodhi 00415 SBIN0009254 1224 1224 Processed 27/06/2023 574902506 RajendraKumarlodhi STATE BANK OF INDIA(508548)
329 MAJHOULI MP-33-002-029-003/76-A
(KUNDA) 		1733002029NRG24210620230062652 21/06/2023 Ram Prasad Patel 1733002029WL006110 Ram Prasad Patel 00415 SBIN0009254 1224 1224 Processed 27/06/2023 574902506 RamPrasadPatel CENTRAL BANK OF INDIA(607115)
330 MAJHOULI MP-33-002-046-003/19
(TIKURI) 		1733002046NRG24200620230061081 21/06/2023 CHHOTI BAI 1733002046WL005946 CHHOTI BAI 00415 SBIN0009254 180 180 Processed 27/06/2023 574902506 CHHOTIBAI STATE BANK OF INDIA(508548)
SubTotal 88476 88476
331 MAJHOULI MP-33-002-036-002/268-A
(RAUNSRA) 		1733002036NRG24200620230061133 21/06/2023 Rankit kachhi 1733002036WL005948 Rankit kachhi 00415 SBIN0012166 663 663 Processed 27/06/2023 574902506 Rankitkachhi STATE BANK OF INDIA(508548)
332 MAJHOULI MP-33-002-056-001/26
(PADWAR) 		1733002056NRG24210620230062657 21/06/2023 mannu 1733002056WL006113 mannu 00415 SBIN0012166 1140 1140 Processed 27/06/2023 574902506 mannu STATE BANK OF INDIA(508548)
333 MAJHOULI MP-33-002-056-001/27
(PADWAR) 		1733002056NRG24210620230062658 21/06/2023 jyoti 1733002056WL006113 jyoti 00415 SBIN0012166 570 570 Processed 27/06/2023 574902506 jyoti STATE BANK OF INDIA(508548)
334 MAJHOULI MP-33-002-056-001/365
(PADWAR) 		1733002056NRG24210620230062665 21/06/2023 arvind 1733002056WL006113 arvind 00415 SBIN0012166 1140 1140 Processed 27/06/2023 574902506 arvind STATE BANK OF INDIA(508548)
335 MAJHOULI MP-33-002-056-001/481-A
(PADWAR) 		1733002056NRG24210620230062671 21/06/2023 VANDNA 1733002056WL006113 VANDNA 00415 SBIN0012166 950 950 Processed 27/06/2023 574902506 VANDNA STATE BANK OF INDIA(508548)
336 MAJHOULI MP-33-002-056-001/5
(PADWAR) 		1733002056NRG24210620230062672 21/06/2023 UMA BAI 1733002056WL006113 UMA BAI 00415 SBIN0012166 950 950 Processed 27/06/2023 574902506 UMABAI STATE BANK OF INDIA(508548)
337 MAJHOULI MP-33-002-056-001/614
(PADWAR) 		1733002056NRG24210620230062674 21/06/2023 Sivraji 1733002056WL006113 Sivraji 00415 SBIN0012166 950 950 Processed 27/06/2023 574902506 Sivraji STATE BANK OF INDIA(508548)
338 MAJHOULI MP-33-002-056-001/615
(PADWAR) 		1733002056NRG24210620230062675 21/06/2023 Sapna 1733002056WL006113 Sapna 00415 SBIN0012166 950 950 Processed 27/06/2023 574902506 Sapna STATE BANK OF INDIA(508548)
339 MAJHOULI MP-33-002-056-001/628
(PADWAR) 		1733002056NRG24210620230062676 21/06/2023 anita 1733002056WL006113 anita 00415 SBIN0012166 1140 1140 Processed 27/06/2023 574902506 anita STATE BANK OF INDIA(508548)
340 MAJHOULI MP-33-002-056-002/10-A
(PADWAR) 		1733002056NRG24210620230062683 21/06/2023 dileep 1733002056WL006113 dileep 00415 SBIN0012166 1140 1140 Processed 27/06/2023 574902506 dileep STATE BANK OF INDIA(508548)
341 MAJHOULI MP-33-002-056-002/40-A
(PADWAR) 		1733002056NRG24210620230062697 21/06/2023 AJAY KUMAR KOL 1733002056WL006113 AJAY KUMAR KOL 00415 SBIN0012166 760 760 Processed 27/06/2023 574902506 AJAYKUMARKOL FINO PAYMENTS BANK LTD(608001)
342 MAJHOULI MP-33-002-056-002/42-A
(PADWAR) 		1733002056NRG24210620230062698 21/06/2023 nareshkumar 1733002056WL006113 nareshkumar 00415 SBIN0012166 1140 1140 Processed 27/06/2023 574902506 nareshkumar STATE BANK OF INDIA(508548)
343 MAJHOULI MP-33-002-056-002/56-A
(PADWAR) 		1733002056NRG24210620230062699 21/06/2023 SOHAN 1733002056WL006113 SOHAN 00415 SBIN0012166 1140 1140 Processed 27/06/2023 574902506 SOHAN STATE BANK OF INDIA(508548)
344 MAJHOULI MP-33-002-060-002/431
(PATORI) 		1733002060NRG24210620230062070 21/06/2023 RAKESH RAJAK 1733002060WL006052 RAKESH RAJAK 00415 SBIN0012166 220 220 Processed 27/06/2023 574902506 RAKESHRAJAK STATE BANK OF INDIA(508548)
345 MAJHOULI MP-33-002-060-004/1
(PATORI) 		1733002060NRG24210620230062072 21/06/2023 JAGGO BAI BARMAN 1733002060WL006052 JAGGO BAI BARMAN 00415 SBIN0012166 660 660 Processed 27/06/2023 574902506 JAGGOBAIBARMAN STATE BANK OF INDIA(508548)
346 MAJHOULI MP-33-002-060-004/57
(PATORI) 		1733002060NRG24210620230062074 21/06/2023 DHARMENDRA SINGH BARMAN 1733002060WL006052 DHARMENDRA SINGH BARMAN 00415 SBIN0012166 660 660 Processed 27/06/2023 574902506 DHARMENDRASINGHBARMAN STATE BANK OF INDIA(508548)
347 MAJHOULI MP-33-002-075-003/39
(KHABRA) 		1733002075NRG24210620230062905 21/06/2023 radha bai 1733002075WL006123 radha bai 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 radhabai STATE BANK OF INDIA(508548)
348 MAJHOULI MP-33-002-075-003/40
(KHABRA) 		1733002075NRG24210620230062906 21/06/2023 raju bai 1733002075WL006123 raju bai 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 rajubai STATE BANK OF INDIA(508548)
349 MAJHOULI MP-33-002-075-004/11
(KHABRA) 		1733002075NRG24210620230062908 21/06/2023 preetam 1733002075WL006123 preetam 00415 SBIN0012166 654 654 Processed 27/06/2023 574902506 preetam STATE BANK OF INDIA(508548)
350 MAJHOULI MP-33-002-075-004/122
(KHABRA) 		1733002075NRG24210620230062909 21/06/2023 ramkumar 1733002075WL006123 ramkumar 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 ramkumar STATE BANK OF INDIA(508548)
351 MAJHOULI MP-33-002-075-004/124
(KHABRA) 		1733002075NRG24210620230062910 21/06/2023 gayabai 1733002075WL006123 gayabai 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 gayabai STATE BANK OF INDIA(508548)
352 MAJHOULI MP-33-002-075-004/141-A
(KHABRA) 		1733002075NRG24210620230062912 21/06/2023 deepa 1733002075WL006123 deepa 00415 SBIN0012166 436 436 Processed 27/06/2023 574902506 deepa CENTRAL BANK OF INDIA(607115)
353 MAJHOULI MP-33-002-075-004/141-A
(KHABRA) 		1733002075NRG24210620230062911 21/06/2023 mukesh 1733002075WL006123 mukesh 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 mukesh CENTRAL BANK OF INDIA(607115)
354 MAJHOULI MP-33-002-075-004/145
(KHABRA) 		1733002075NRG24210620230062913 21/06/2023 rachna bai 1733002075WL006123 rachna bai 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 rachnabai STATE BANK OF INDIA(508548)
355 MAJHOULI MP-33-002-075-004/152
(KHABRA) 		1733002075NRG24210620230062916 21/06/2023 Jeera bai 1733002075WL006123 Jeera bai 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 Jeerabai STATE BANK OF INDIA(508548)
356 MAJHOULI MP-33-002-075-004/17-A
(KHABRA) 		1733002075NRG24210620230062919 21/06/2023 Vinod vandna dhimar 1733002075WL006123 Vinod vandna dhimar 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 Vinodvandnadhimar CENTRAL BANK OF INDIA(607115)
357 MAJHOULI MP-33-002-075-004/194
(KHABRA) 		1733002075NRG24210620230062921 21/06/2023 Laxmi Bai 1733002075WL006123 Laxmi Bai 00415 SBIN0012166 654 654 Processed 27/06/2023 574902506 LaxmiBai INDUSIND BANK(607189)
358 MAJHOULI MP-33-002-075-004/199
(KHABRA) 		1733002075NRG24210620230062922 21/06/2023 ROHANI BARMAN 1733002075WL006123 ROHANI BARMAN 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 ROHANIBARMAN INDUSIND BANK(607189)
359 MAJHOULI MP-33-002-075-004/199-A
(KHABRA) 		1733002075NRG24210620230062924 21/06/2023 Rashmi bai 1733002075WL006123 Rashmi bai 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 Rashmibai STATE BANK OF INDIA(508548)
360 MAJHOULI MP-33-002-075-004/204
(KHABRA) 		1733002075NRG24210620230062925 21/06/2023 Maya bai 1733002075WL006123 Maya bai 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 Mayabai STATE BANK OF INDIA(508548)
361 MAJHOULI MP-33-002-075-004/207
(KHABRA) 		1733002075NRG24210620230062927 21/06/2023 Anjobai 1733002075WL006123 Anjobai 00415 SBIN0012166 872 872 Processed 27/06/2023 574902506 Anjobai STATE BANK OF INDIA(508548)
362 MAJHOULI MP-33-002-075-004/207
(KHABRA) 		1733002075NRG24210620230062926 21/06/2023 Ganesh Kumar barman 1733002075WL006123 Ganesh Kumar barman 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 GaneshKumarbarman STATE BANK OF INDIA(508548)
363 MAJHOULI MP-33-002-075-004/215
(KHABRA) 		1733002075NRG24210620230062928 21/06/2023 NANDU REKWAR 1733002075WL006123 NANDU REKWAR 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 NANDUREKWAR STATE BANK OF INDIA(508548)
364 MAJHOULI MP-33-002-075-004/215
(KHABRA) 		1733002075NRG24210620230062929 21/06/2023 SANJO BAI 1733002075WL006123 SANJO BAI 00415 SBIN0012166 1090 1090 Processed 27/06/2023 574902506 SANJOBAI STATE BANK OF INDIA(508548)
365 MAJHOULI MP-33-002-075-004/251
(KHABRA) 		1733002075NRG24210620230062930 21/06/2023 Pooran laal 1733002075WL006123 Pooran laal 00415 SBIN0012166 872 872 Processed 27/06/2023 574902506 Pooranlaal STATE BANK OF INDIA(508548)
366 MAJHOULI MP-33-002-075-004/251
(KHABRA) 		1733002075NRG24210620230062931 21/06/2023 saroj bai raikwar 1733002075WL006123 saroj bai raikwar 00415 SBIN0012166 872 872 Processed 27/06/2023 574902506 sarojbairaikwar INDUSIND BANK(607189)
367 MAJHOULI MP-33-002-075-004/268
(KHABRA) 		1733002075NRG24210620230062932 21/06/2023 premlata 1733002075WL006123 premlata 00415 SBIN0012166 436 436 Processed 27/06/2023 574902506 premlata STATE BANK OF INDIA(508548)
368 MAJHOULI MP-33-002-075-004/271
(KHABRA) 		1733002075NRG24210620230062933 21/06/2023 prahlad 1733002075WL006123 prahlad 00415 SBIN0012166 218 218 Processed 27/06/2023 574902506 prahlad STATE BANK OF INDIA(508548)
369 MAJHOULI MP-33-002-075-004/288
(KHABRA) 		1733002075NRG24210620230062934 21/06/2023 Archna bai 1733002075WL006123 Archna bai 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 Archnabai STATE BANK OF INDIA(508548)
370 MAJHOULI MP-33-002-075-004/295
(KHABRA) 		1733002075NRG24210620230062936 21/06/2023 DHANIRAM 1733002075WL006123 DHANIRAM 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 DHANIRAM STATE BANK OF INDIA(508548)
371 MAJHOULI MP-33-002-075-004/295
(KHABRA) 		1733002075NRG24210620230062937 21/06/2023 DURGABAI 1733002075WL006123 DURGABAI 00415 SBIN0012166 872 872 Processed 27/06/2023 574902506 DURGABAI STATE BANK OF INDIA(508548)
372 MAJHOULI MP-33-002-075-004/305
(KHABRA) 		1733002075NRG24210620230062939 21/06/2023 Rangel dhimar 1733002075WL006123 Rangel dhimar 00415 SBIN0012166 1090 1090 Processed 27/06/2023 574902506 Rangeldhimar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
373 MAJHOULI MP-33-002-075-004/308
(KHABRA) 		1733002075NRG24210620230062940 21/06/2023 Shivcharan 1733002075WL006123 Shivcharan 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 Shivcharan CENTRAL BANK OF INDIA(607115)
374 MAJHOULI MP-33-002-075-004/42
(KHABRA) 		1733002075NRG24210620230062946 21/06/2023 anitabai 1733002075WL006123 anitabai 00415 SBIN0012166 1090 1090 Processed 27/06/2023 574902506 anitabai STATE BANK OF INDIA(508548)
375 MAJHOULI MP-33-002-075-004/60
(KHABRA) 		1733002075NRG24210620230062952 21/06/2023 Kousillya 1733002075WL006123 Kousillya 00415 SBIN0012166 654 654 Processed 27/06/2023 574902506 Kousillya STATE BANK OF INDIA(508548)
376 MAJHOULI MP-33-002-075-004/61
(KHABRA) 		1733002075NRG24210620230062953 21/06/2023 abhisek kumar 1733002075WL006123 abhisek kumar 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 abhisekkumar STATE BANK OF INDIA(508548)
377 MAJHOULI MP-33-002-075-004/64
(KHABRA) 		1733002075NRG24210620230062954 21/06/2023 ashish 1733002075WL006123 ashish 00415 SBIN0012166 1308 1308 Processed 27/06/2023 574902506 ashish STATE BANK OF INDIA(508548)
378 MAJHOULI MP-33-002-075-004/66
(KHABRA) 		1733002075NRG24210620230062956 21/06/2023 rampyari 1733002075WL006123 rampyari 00415 SBIN0012166 654 654 Rejected 27/06/2023 574902506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MAJHOULI MP-33-002-075-004/88
(KHABRA) 		1733002075NRG24210620230062962 21/06/2023 Ramkumar Dhimar 1733002075WL006123 Ramkumar Dhimar 00415 SBIN0012166 1090 1090 Processed 27/06/2023 574902506 RamkumarDhimar STATE BANK OF INDIA(508548)
380 MAJHOULI MP-33-002-075-004/93
(KHABRA) 		1733002075NRG24210620230062964 21/06/2023 mayabai 1733002075WL006123 mayabai 00415 SBIN0012166 654 654 Processed 27/06/2023 574902506 mayabai STATE BANK OF INDIA(508548)
381 MAJHOULI MP-33-002-076-001/253
(KAKERDEHI) 		1733002076NRG24200620230060992 21/06/2023 Kishori 1733002076WL005939 Kishori 00415 SBIN0012166 600 600 Processed 27/06/2023 574902506 Kishori STATE BANK OF INDIA(508548)
382 MAJHOULI MP-33-002-076-001/253
(KAKERDEHI) 		1733002076NRG24200620230060993 21/06/2023 Maya bai 1733002076WL005939 Maya bai 00415 SBIN0012166 600 600 Processed 27/06/2023 574902506 Mayabai STATE BANK OF INDIA(508548)
383 MAJHOULI MP-33-002-076-001/653
(KAKERDEHI) 		1733002076NRG24200620230060998 21/06/2023 roshani choudhary 1733002076WL005939 roshani choudhary 00415 SBIN0012166 600 600 Processed 27/06/2023 574902506 roshanichoudhary STATE BANK OF INDIA(508548)
384 MAJHOULI MP-33-002-076-001/704-A
(KAKERDEHI) 		1733002076NRG24200620230060999 21/06/2023 Deepak 1733002076WL005939 Deepak 00415 SBIN0012166 600 600 Processed 27/06/2023 574902506 Deepak STATE BANK OF INDIA(508548)
SubTotal 52325 52325
385 MAJHOULI MP-33-002-014-001/269-A
(KHURAWAL) 		1733002014NRG24210620230062251 21/06/2023 abhi 1733002014WL006075 abhi 00468 UBIN0535508 1218 1218 Processed 27/06/2023 574902506 abhi PUNJAB NATIONAL BANK(508568)
386 MAJHOULI MP-33-002-014-001/949-A
(KHURAWAL) 		1733002014NRG24210620230062269 21/06/2023 ajay 1733002014WL006075 ajay 00468 UBIN0535508 1218 1218 Processed 27/06/2023 574902506 ajay FINO PAYMENTS BANK LTD(608001)
387 MAJHOULI MP-33-002-014-001/951-A
(KHURAWAL) 		1733002014NRG24210620230062271 21/06/2023 chetram 1733002014WL006075 chetram 00468 UBIN0535508 1218 1218 Processed 27/06/2023 574902506 chetram UNION BANK OF INDIA(508500)
388 MAJHOULI MP-33-002-026-001/27
(LAKHANPUR) 		1733002026NRG24210620230062728 21/06/2023 Ashok kumar 1733002026WL006117 Ashok kumar 00468 UBIN0535508 1005 1005 Processed 27/06/2023 574902506 Ashokkumar UNION BANK OF INDIA(508500)
389 MAJHOULI MP-33-002-026-001/31-A
(LAKHANPUR) 		1733002026NRG24210620230062729 21/06/2023 gulab bai bhumiya 1733002026WL006117 gulab bai bhumiya 00468 UBIN0535508 201 201 Processed 27/06/2023 574902506 gulabbaibhumiya UNION BANK OF INDIA(508500)
390 MAJHOULI MP-33-002-026-001/64
(LAKHANPUR) 		1733002026NRG24210620230062731 21/06/2023 mango bai 1733002026WL006117 mango bai 00468 UBIN0535508 402 402 Processed 27/06/2023 574902506 mangobai UNION BANK OF INDIA(508500)
391 MAJHOULI MP-33-002-026-001/79
(LAKHANPUR) 		1733002026NRG24210620230062732 21/06/2023 sukarti bai 1733002026WL006117 sukarti bai 00468 UBIN0535508 1005 1005 Processed 27/06/2023 574902506 sukartibai UNION BANK OF INDIA(508500)
392 MAJHOULI MP-33-002-036-002/326
(RAUNSRA) 		1733002036NRG24200620230061147 21/06/2023 devi singh 1733002036WL005948 devi singh 00468 UBIN0535508 1326 1326 Processed 27/06/2023 574902506 devisingh UNION BANK OF INDIA(508500)
SubTotal 7593 7593
393 MAJHOULI MP-33-002-029-003/76-A
(KUNDA) 		1733002029NRG24210620230062653 21/06/2023 chandrakali 1733002029WL006110 chandrakali 00468 UBIN0567213 1224 1224 Processed 27/06/2023 574902506 chandrakali UNION BANK OF INDIA(508500)
SubTotal 1224 1224
394 MAJHOULI MP-33-002-056-001/362
(PADWAR) 		1733002056NRG24210620230062664 21/06/2023 munna 1733002056WL006113 munna 00688 FINO0001001 950 950 Processed 27/06/2023 574902506 munna FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
395 MAJHOULI MP-33-002-036-002/144-A
(RAUNSRA) 		1733002036NRG24200620230061106 21/06/2023 GANGA BAI YADAV 1733002036WL005948 GANGA BAI YADAV 00688 FINO0001446 663 663 Processed 27/06/2023 574902506 GANGABAIYADAV FINO PAYMENTS BANK LTD(608001)
396 MAJHOULI MP-33-002-036-002/67
(RAUNSRA) 		1733002036NRG24200620230061164 21/06/2023 ARCHANA BAI 1733002036WL005948 ARCHANA BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902506 ARCHANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
397 MAJHOULI MP-33-002-001-002/99-D
(KHALRI) 		1733002001NRG24210620230062414 21/06/2023 Sushil kumar 1733002001WL006090 Sushil kumar 00691 IPOS0000001 615 615 Processed 27/06/2023 574902506 Sushilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 615 615
398 MAJHOULI MP-33-002-014-001/1055
(KHURAWAL) 		1733002014NRG24210620230062242 21/06/2023 Krishna 1733002014WL006075 Krishna 00697 BKID0MG1203 1218 1218 Processed 27/06/2023 574902506 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1218 1218
399 MAJHOULI MP-33-002-001-002/484-A
(KHALRI) 		1733002001NRG24210620230062413 21/06/2023 anil 1733002001WL006090 anil 00697 BKID0MG1204 820 820 Processed 27/06/2023 574902506 anil AIRTEL PAYMENTS BANK LIMITED(990288)
400 MAJHOULI MP-33-002-001-002/484-A
(KHALRI) 		1733002001NRG24210620230062412 21/06/2023 anil 1733002001WL006090 anil 00697 BKID0MG1204 820 820 Processed 27/06/2023 574902506 anil STATE BANK OF INDIA(508548)
401 MAJHOULI MP-33-002-001-002/682
(KHALRI) 		1733002001NRG24210620230062654 21/06/2023 Goda bai 1733002001WL006111 Goda bai 00697 BKID0MG1204 3060 3060 Processed 27/06/2023 574902506 Godabai NARMADA JHABUA GRAMIN BANK(508515)
402 MAJHOULI MP-33-002-001-002/687-B
(KHALRI) 		1733002001NRG24210620230062628 21/06/2023 MANOJ KUMAR 1733002001WL006107 MANOJ KUMAR 00697 BKID0MG1204 3060 3060 Processed 27/06/2023 574902506 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
403 MAJHOULI MP-33-002-001-002/687-B
(KHALRI) 		1733002001NRG24210620230062629 21/06/2023 MAYA BAI NAMDEV 1733002001WL006107 MAYA BAI NAMDEV 00697 BKID0MG1204 3060 3060 Processed 27/06/2023 574902506 MAYABAINAMDEV NARMADA JHABUA GRAMIN BANK(508515)
404 MAJHOULI MP-33-002-013-001/179-A
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062577 21/06/2023 MAHENDRA KOL 1733002013WL006103 MAHENDRA KOL 00697 BKID0MG1204 221 221 Processed 27/06/2023 574902506 MAHENDRAKOL NARMADA JHABUA GRAMIN BANK(508515)
405 MAJHOULI MP-33-002-013-001/180
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062579 21/06/2023 ghindu 1733002013WL006103 ghindu 00697 BKID0MG1204 221 221 Processed 27/06/2023 574902506 ghindu FINCARE SMALL FINANCE BANK LTD(608304)
406 MAJHOULI MP-33-002-013-001/180
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062578 21/06/2023 ghindu 1733002013WL006103 ghindu 00697 BKID0MG1204 221 221 Processed 27/06/2023 574902506 ghindu NARMADA JHABUA GRAMIN BANK(508515)
407 MAJHOULI MP-33-002-013-001/197
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062580 21/06/2023 nathu kol 1733002013WL006103 nathu kol 00697 BKID0MG1204 221 221 Processed 27/06/2023 574902506 nathukol PUNJAB NATIONAL BANK(508568)
408 MAJHOULI MP-33-002-013-001/197
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062581 21/06/2023 shankar kol 1733002013WL006103 shankar kol 00697 BKID0MG1204 221 221 Processed 27/06/2023 574902506 shankarkol NARMADA JHABUA GRAMIN BANK(508515)
409 MAJHOULI MP-33-002-013-001/27
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062582 21/06/2023 dayaram 1733002013WL006103 dayaram 00697 BKID0MG1204 221 221 Processed 27/06/2023 574902506 dayaram NARMADA JHABUA GRAMIN BANK(508515)
410 MAJHOULI MP-33-002-013-001/294-A
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062585 21/06/2023 jyoti bai 1733002013WL006103 jyoti bai 00697 BKID0MG1204 221 221 Processed 27/06/2023 574902506 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
411 MAJHOULI MP-33-002-013-001/294-A
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062584 21/06/2023 rakesh 1733002013WL006103 rakesh 00697 BKID0MG1204 221 221 Processed 27/06/2023 574902506 rakesh PUNJAB NATIONAL BANK(508568)
412 MAJHOULI MP-33-002-013-001/316
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062586 21/06/2023 antu 1733002013WL006103 antu 00697 BKID0MG1204 221 221 Processed 27/06/2023 574902506 antu NARMADA JHABUA GRAMIN BANK(508515)
413 MAJHOULI MP-33-002-013-001/73
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062590 21/06/2023 ramkesh kol 1733002013WL006103 ramkesh kol 00697 BKID0MG1204 221 221 Processed 27/06/2023 574902506 ramkeshkol PUNJAB NATIONAL BANK(508568)
414 MAJHOULI MP-33-002-013-001/74
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062591 21/06/2023 lalita 1733002013WL006103 lalita 00697 BKID0MG1204 221 221 Processed 27/06/2023 574902506 lalita PUNJAB NATIONAL BANK(508568)
415 MAJHOULI MP-33-002-013-001/99
(GAUHRA BHITAUNI) 		1733002013NRG24210620230062593 21/06/2023 naresh kol 1733002013WL006103 naresh kol 00697 BKID0MG1204 221 221 Processed 27/06/2023 574902506 nareshkol UNION BANK OF INDIA(508500)
416 MAJHOULI MP-33-002-014-001/9
(KHURAWAL) 		1733002014NRG24210620230062265 21/06/2023 savitri 1733002014WL006075 savitri 00697 BKID0MG1204 1218 1218 Processed 27/06/2023 574902506 savitri CENTRAL BANK OF INDIA(607115)
417 MAJHOULI MP-33-002-014-001/91
(KHURAWAL) 		1733002014NRG24210620230062268 21/06/2023 chhoti bai 1733002014WL006075 chhoti bai 00697 BKID0MG1204 1218 1218 Processed 27/06/2023 574902506 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15908 15908
418 MAJHOULI MP-33-002-026-001/164
(LAKHANPUR) 		1733002026NRG24210620230062727 21/06/2023 budhiya bai 1733002026WL006117 budhiya bai 00697 BKID0MG1208 1005 1005 Processed 27/06/2023 574902506 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
419 MAJHOULI MP-33-002-026-001/164
(LAKHANPUR) 		1733002026NRG24210620230062726 21/06/2023 hemant kumar 1733002026WL006117 hemant kumar 00697 BKID0MG1208 1005 1005 Processed 27/06/2023 574902506 hemantkumar NARMADA JHABUA GRAMIN BANK(508515)
420 MAJHOULI MP-33-002-026-001/80
(LAKHANPUR) 		1733002026NRG24210620230062733 21/06/2023 Suman bai yadav 1733002026WL006117 Suman bai yadav 00697 BKID0MG1208 1005 1005 Processed 27/06/2023 574902506 Sumanbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3015 3015
421 MAJHOULI MP-33-002-014-001/185-A
(KHURAWAL) 		1733002014NRG24210620230062248 21/06/2023 anand 1733002014WL006075 anand 00697 BKID0NAMRGB 1218 1218 Processed 27/06/2023 574902506 anand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1218 1218
Total 421448 421448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_210623APB_FTO_114524 Bank of Maharastra MAHB0001462 SIHORA 2620
2 MAJHOULI MP1733002_210623APB_FTO_114524 Canara Bank CNRB0005537 SIHORA 1218
3 MAJHOULI MP1733002_210623APB_FTO_114524 Central Bank Of India CBIN0281213 SIHORA 24617
4 MAJHOULI MP1733002_210623APB_FTO_114524 Central Bank Of India CBIN0281764 MAJHOLI 60774
5 MAJHOULI MP1733002_210623APB_FTO_114524 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1675
6 MAJHOULI MP1733002_210623APB_FTO_114524 Central Bank Of India CBIN0282166 INDRANA 1080
7 MAJHOULI MP1733002_210623APB_FTO_114524 Central Bank Of India CBIN0282274 BACHAIYA 15249
8 MAJHOULI MP1733002_210623APB_FTO_114524 Indian Bank IDIB000S611 SIHORA 1005
9 MAJHOULI MP1733002_210623APB_FTO_114524 Punjab National Bank PUNB0165500 DARSHANI 40409
10 MAJHOULI MP1733002_210623APB_FTO_114524 Punjab National Bank PUNB0165500 DARSHNI 3315
11 MAJHOULI MP1733002_210623APB_FTO_114524 State Bank of India SBIN0000487 SIHORA 10230
12 MAJHOULI MP1733002_210623APB_FTO_114524 State Bank of India SBIN0001718 TEOK ADB 950
13 MAJHOULI MP1733002_210623APB_FTO_114524 State Bank of India SBIN0004875 PANAGAR 210
14 MAJHOULI MP1733002_210623APB_FTO_114524 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 1224
15 MAJHOULI MP1733002_210623APB_FTO_114524 State Bank of India SBIN0007718 PAUNDIKALA 3468
16 MAJHOULI MP1733002_210623APB_FTO_114524 State Bank of India SBIN0007718 PONDA VB 78873
17 MAJHOULI MP1733002_210623APB_FTO_114524 State Bank of India SBIN0009254 KHINNI 79446
18 MAJHOULI MP1733002_210623APB_FTO_114524 State Bank of India SBIN0009254 Khinni , jabalpur 8820
19 MAJHOULI MP1733002_210623APB_FTO_114524 State Bank of India SBIN0009254 Khinni-Majholi 210
20 MAJHOULI MP1733002_210623APB_FTO_114524 State Bank of India SBIN0012166 MAJHOULI 52325
21 MAJHOULI MP1733002_210623APB_FTO_114524 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 7593
22 MAJHOULI MP1733002_210623APB_FTO_114524 Union Bank of India UBIN0567213 PANAGAR 1224
23 MAJHOULI MP1733002_210623APB_FTO_114524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 950
24 MAJHOULI MP1733002_210623APB_FTO_114524 Fino Payments Bank Ltd FINO0001446 MP RO 1989
25 MAJHOULI MP1733002_210623APB_FTO_114524 India Post Payments Bank IPOS0000001 Katni 615
26 MAJHOULI MP1733002_210623APB_FTO_114524 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 1218
27 MAJHOULI MP1733002_210623APB_FTO_114524 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 15908
28 MAJHOULI MP1733002_210623APB_FTO_114524 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 3015
29 MAJHOULI MP1733002_210623APB_FTO_114524 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1218

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