Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_150224APB_FTO_464932
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-33-002-013-001/1073
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387697 15/02/2024 MAMTA 1733002013WL037522 MAMTA 00051 MAHB0001462 880 880 Processed 13/04/2024 303329434 MAMTA BANK OF MAHARASHTRA(607387)
2 MAJHOULI MP-33-002-013-001/598
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387734 15/02/2024 LAACHHO BAI 1733002013WL037522 LAACHHO BAI 00051 MAHB0001462 1100 1100 Processed 13/04/2024 303329434 LAACHHOBAI BANK OF MAHARASHTRA(607387)
3 MAJHOULI MP-33-002-013-001/604-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387739 15/02/2024 anand kumar 1733002013WL037522 anand kumar 00051 MAHB0001462 880 880 Processed 13/04/2024 303329434 anandkumar BANK OF MAHARASHTRA(607387)
4 MAJHOULI MP-33-002-013-001/683-B
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387741 15/02/2024 sitaram 1733002013WL037522 sitaram 00051 MAHB0001462 1100 1100 Processed 12/04/2024 303329434 sitaram CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-013-001/722-D
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387745 15/02/2024 gumta bai 1733002013WL037522 gumta bai 00051 MAHB0001462 660 660 Processed 13/04/2024 303329434 gumtabai BANK OF MAHARASHTRA(607387)
6 MAJHOULI MP-33-002-015-001/160
(GURJI) 		1733002015NRG24150220240386574 15/02/2024 Pawan 1733002015WL037449 Pawan 00051 MAHB0001462 1260 1260 Processed 13/04/2024 303329434 Pawan BANK OF MAHARASHTRA(607387)
7 MAJHOULI MP-33-002-015-002/641
(GURJI) 		1733002015NRG24150220240386609 15/02/2024 Sarita 1733002015WL037449 Sarita 00051 MAHB0001462 1260 1260 Processed 13/04/2024 303329434 Sarita BANK OF MAHARASHTRA(607387)
8 MAJHOULI MP-33-002-015-002/687
(GURJI) 		1733002015NRG24150220240386612 15/02/2024 Sandeep Soni 1733002015WL037449 Sandeep Soni 00051 MAHB0001462 1260 1260 Processed 13/04/2024 303329434 SandeepSoni BANK OF MAHARASHTRA(607387)
9 MAJHOULI MP-33-002-017-001/95
(LAMKANA) 		1733002017NRG24150220240388303 15/02/2024 Raj kumari 1733002017WL037573 Raj kumari 00051 MAHB0001462 1400 1400 Processed 13/04/2024 303329434 Rajkumari BANK OF MAHARASHTRA(607387)
10 MAJHOULI MP-33-002-034-002/143
(TALAD) 		1733002034NRG24150220240387255 15/02/2024 SHASHI BHUSHAN UPADHAYAY 1733002034WL037500 SHASHI BHUSHAN UPADHAYAY 00051 MAHB0001462 1212 1212 Processed 13/04/2024 303329434 SHASHIBHUSHANUPADHAYAY BANK OF MAHARASHTRA(607387)
SubTotal 11012 11012
11 MAJHOULI MP-33-002-034-002/163
(TALAD) 		1733002034NRG24150220240387262 15/02/2024 MUNNI BAI KOL 1733002034WL037500 MUNNI BAI KOL 00078 CNRB0005537 1212 1212 Processed 12/04/2024 303329434 MUNNIBAIKOL CANARA BANK(508532)
12 MAJHOULI MP-33-002-034-002/300
(TALAD) 		1733002034NRG24150220240387303 15/02/2024 neetu kol 1733002034WL037500 neetu kol 00078 CNRB0005537 808 808 Processed 12/04/2024 303329434 neetukol CANARA BANK(508532)
13 MAJHOULI MP-33-002-034-002/531
(TALAD) 		1733002034NRG24150220240387347 15/02/2024 GEETA BAI KOL 1733002034WL037500 GEETA BAI KOL 00078 CNRB0005537 606 606 Processed 12/04/2024 303329434 GEETABAIKOL CANARA BANK(508532)
14 MAJHOULI MP-33-002-034-002/531
(TALAD) 		1733002034NRG24150220240387346 15/02/2024 SURESH KOL 1733002034WL037500 SURESH KOL 00078 CNRB0005537 1212 1212 Processed 12/04/2024 303329434 SURESHKOL STATE BANK OF INDIA(508548)
SubTotal 3838 3838
15 MAJHOULI MP-33-002-011-001/68
(DINARI KHAMARIYA) 		1733002065NRG24150220240388031 15/02/2024 kamlesh 1733002065WL037549 kamlesh 00089 CBIN0281213 1085 1085 Processed 12/04/2024 303329434 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJHOULI MP-33-002-013-001/1039
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387690 15/02/2024 kishna bai 1733002013WL037522 kishna bai 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 kishnabai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-013-001/1043
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387692 15/02/2024 shivaram 1733002013WL037522 shivaram 00089 CBIN0281213 880 880 Processed 12/04/2024 303329434 shivaram CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-013-001/107
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387696 15/02/2024 PHOOL BAI 1733002013WL037522 PHOOL BAI 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 PHOOLBAI FINCARE SMALL FINANCE BANK LTD(608304)
19 MAJHOULI MP-33-002-013-001/1074
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387698 15/02/2024 SEEMA RAIKWAR 1733002013WL037522 SEEMA RAIKWAR 00089 CBIN0281213 1100 1100 Processed 13/04/2024 303329434 SEEMARAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 MAJHOULI MP-33-002-013-001/109-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387699 15/02/2024 kallu bai 1733002013WL037522 kallu bai 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 kallubai CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-013-001/1096
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387700 15/02/2024 sudama bai 1733002013WL037522 sudama bai 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 sudamabai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-013-001/110
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387701 15/02/2024 rekha 1733002013WL037522 rekha 00089 CBIN0281213 880 880 Processed 12/04/2024 303329434 rekha CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-013-001/113
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387703 15/02/2024 jaykumar 1733002013WL037522 jaykumar 00089 CBIN0281213 880 880 Processed 12/04/2024 303329434 jaykumar CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-013-001/119
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387706 15/02/2024 balakram 1733002013WL037522 balakram 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 balakram NARMADA JHABUA GRAMIN BANK(508515)
25 MAJHOULI MP-33-002-013-001/169
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387621 15/02/2024 lachhmi 1733002013WL037521 lachhmi 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 lachhmi FINCARE SMALL FINANCE BANK LTD(608304)
26 MAJHOULI MP-33-002-013-001/171-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387623 15/02/2024 vidhya bai 1733002013WL037521 vidhya bai 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 vidhyabai CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-013-001/179
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387568 15/02/2024 OMPRAKASH KOL 1733002013WL037518 OMPRAKASH KOL 00089 CBIN0281213 1540 1540 Processed 12/04/2024 303329434 OMPRAKASHKOL PUNJAB NATIONAL BANK(508568)
28 MAJHOULI MP-33-002-013-001/203-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387630 15/02/2024 GEETA BAI 1733002013WL037521 GEETA BAI 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 GEETABAI CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-013-001/215-B
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387634 15/02/2024 shyam bai 1733002013WL037521 shyam bai 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 shyambai CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-013-001/229-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387709 15/02/2024 maneesha 1733002013WL037522 maneesha 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 maneesha CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-013-001/235-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387710 15/02/2024 ujyar 1733002013WL037522 ujyar 00089 CBIN0281213 1100 1100 Processed 13/04/2024 303329434 ujyar AIRTEL PAYMENTS BANK LIMITED(990288)
32 MAJHOULI MP-33-002-013-001/344
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387638 15/02/2024 LACHHO BAI 1733002013WL037521 LACHHO BAI 00089 CBIN0281213 1320 1320 Processed 12/04/2024 303329434 LACHHOBAI CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-013-001/442
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387640 15/02/2024 suman chamar 1733002013WL037521 suman chamar 00089 CBIN0281213 1320 1320 Processed 12/04/2024 303329434 sumanchamar CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-013-001/446
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387570 15/02/2024 KAMLEASH 1733002013WL037518 KAMLEASH 00089 CBIN0281213 1540 1540 Processed 12/04/2024 303329434 KAMLEASH CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-013-001/450
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387642 15/02/2024 bisarti bai 1733002013WL037521 bisarti bai 00089 CBIN0281213 1320 1320 Processed 12/04/2024 303329434 bisartibai CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-013-001/450
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387643 15/02/2024 phoolmati bai choudhary 1733002013WL037521 phoolmati bai choudhary 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 phoolmatibaichoudhary CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-013-001/450
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387644 15/02/2024 rajendra prasad 1733002013WL037521 rajendra prasad 00089 CBIN0281213 880 880 Processed 12/04/2024 303329434 rajendraprasad PUNJAB NATIONAL BANK(508568)
38 MAJHOULI MP-33-002-013-001/46
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387716 15/02/2024 kailash 1733002013WL037522 kailash 00089 CBIN0281213 880 880 Processed 12/04/2024 303329434 kailash CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-013-001/505
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387719 15/02/2024 fool bai 1733002013WL037522 fool bai 00089 CBIN0281213 880 880 Processed 12/04/2024 303329434 foolbai PUNJAB NATIONAL BANK(508568)
40 MAJHOULI MP-33-002-013-001/506-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387720 15/02/2024 VIRAN BAI 1733002013WL037522 VIRAN BAI 00089 CBIN0281213 220 220 Processed 12/04/2024 303329434 VIRANBAI CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-013-001/513-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387721 15/02/2024 kalu ram 1733002013WL037522 kalu ram 00089 CBIN0281213 880 880 Processed 13/04/2024 303329434 kaluram INDIAN BANK(607105)
42 MAJHOULI MP-33-002-013-001/53-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387722 15/02/2024 tulshi gadari 1733002013WL037522 tulshi gadari 00089 CBIN0281213 220 220 Processed 12/04/2024 303329434 tulshigadari CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-013-001/568
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387723 15/02/2024 khilan 1733002013WL037522 khilan 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 khilan CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-013-001/570
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387724 15/02/2024 REKHA BAI 1733002013WL037522 REKHA BAI 00089 CBIN0281213 660 660 Processed 12/04/2024 303329434 REKHABAI INDUSIND BANK(607189)
45 MAJHOULI MP-33-002-013-001/572
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387725 15/02/2024 susheel 1733002013WL037522 susheel 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 susheel CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-013-001/595-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387733 15/02/2024 SUNEETA 1733002013WL037522 SUNEETA 00089 CBIN0281213 880 880 Processed 12/04/2024 303329434 SUNEETA CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-013-001/601-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387735 15/02/2024 pramod 1733002013WL037522 pramod 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 pramod CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-013-001/603
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387737 15/02/2024 manohar 1733002013WL037522 manohar 00089 CBIN0281213 660 660 Processed 12/04/2024 303329434 manohar CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-013-001/607
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387740 15/02/2024 GUNABAI SHRIPAL 1733002013WL037522 GUNABAI SHRIPAL 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 GUNABAISHRIPAL CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-013-001/678
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387572 15/02/2024 kimti bai 1733002013WL037518 kimti bai 00089 CBIN0281213 1540 1540 Processed 12/04/2024 303329434 kimtibai CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-013-001/683-B
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387742 15/02/2024 SUKHVARA 1733002013WL037522 SUKHVARA 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 SUKHVARA PUNJAB NATIONAL BANK(508568)
52 MAJHOULI MP-33-002-013-001/685-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387743 15/02/2024 MANOJ 1733002013WL037522 MANOJ 00089 CBIN0281213 880 880 Processed 12/04/2024 303329434 MANOJ CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-013-001/699-B
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387744 15/02/2024 jagat kumar 1733002013WL037522 jagat kumar 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 jagatkumar CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-013-001/790-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387746 15/02/2024 rakesh yadav 1733002013WL037522 rakesh yadav 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 rakeshyadav CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-013-001/793-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387747 15/02/2024 maya bai yadav 1733002013WL037522 maya bai yadav 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 mayabaiyadav CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-013-001/796-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387748 15/02/2024 mithla bai 1733002013WL037522 mithla bai 00089 CBIN0281213 880 880 Processed 12/04/2024 303329434 mithlabai PUNJAB NATIONAL BANK(508568)
57 MAJHOULI MP-33-002-013-001/909-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387751 15/02/2024 veeran 1733002013WL037522 veeran 00089 CBIN0281213 880 880 Processed 12/04/2024 303329434 veeran CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-013-001/913
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387753 15/02/2024 puran 1733002013WL037522 puran 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 puran CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-013-001/931-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387755 15/02/2024 dinesh 1733002013WL037522 dinesh 00089 CBIN0281213 660 660 Processed 12/04/2024 303329434 dinesh CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-013-001/982-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387757 15/02/2024 bhiyaji yadav 1733002013WL037522 bhiyaji yadav 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 bhiyajiyadav CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-013-001/984-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387758 15/02/2024 rajbhan yadav 1733002013WL037522 rajbhan yadav 00089 CBIN0281213 1100 1100 Processed 12/04/2024 303329434 rajbhanyadav STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-056-002/153
(PADWAR) 		1733002056NRG24150220240388410 15/02/2024 rajopuri 1733002056WL037579 rajopuri 00089 CBIN0281213 1000 1000 Processed 12/04/2024 303329434 rajopuri CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-065-001/84
(BARHI) 		1733002065NRG24150220240388040 15/02/2024 suresh 1733002065WL037549 suresh 00089 CBIN0281213 1302 1302 Processed 12/04/2024 303329434 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 50467 50467
64 MAJHOULI MP-33-002-033-003/419
(BAIHARKALA) 		1733002033NRG24150220240388043 15/02/2024 Devkaran Pardhan 1733002033WL037551 Devkaran Pardhan 00089 CBIN0281764 884 884 Processed 12/04/2024 303329434 DevkaranPardhan CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-033-003/7-A
(BAIHARKALA) 		1733002033NRG24150220240388045 15/02/2024 Rambhagat kol 1733002033WL037551 Rambhagat kol 00089 CBIN0281764 884 884 Processed 12/04/2024 303329434 Rambhagatkol CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-039-002/169-A
(SAGAUDI) 		1733002039NRG24150220240386288 15/02/2024 Santram Chakrawarti 1733002039WL037419 Santram Chakrawarti 00089 CBIN0281764 800 800 Processed 12/04/2024 303329434 SantramChakrawarti STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-046-002/106
(TIKURI) 		1733002046NRG24150220240388011 15/02/2024 deveedas 1733002046WL037548 deveedas 00089 CBIN0281764 1140 1140 Processed 12/04/2024 303329434 deveedas CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-046-004/197
(TIKURI) 		1733002046NRG24150220240388021 15/02/2024 antram 1733002046WL037548 antram 00089 CBIN0281764 950 950 Processed 12/04/2024 303329434 antram CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-056-001/108
(PADWAR) 		1733002056NRG24150220240388348 15/02/2024 Preetam 1733002056WL037579 Preetam 00089 CBIN0281764 800 800 Processed 12/04/2024 303329434 Preetam CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-056-001/2
(PADWAR) 		1733002056NRG24150220240388352 15/02/2024 pappi 1733002056WL037579 pappi 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 pappi CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-056-001/25
(PADWAR) 		1733002056NRG24150220240388353 15/02/2024 shukhen 1733002056WL037579 shukhen 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 shukhen CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-056-001/27
(PADWAR) 		1733002056NRG24150220240388355 15/02/2024 ravi 1733002056WL037579 ravi 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 ravi STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-056-001/277
(PADWAR) 		1733002056NRG24150220240388356 15/02/2024 kushal 1733002056WL037579 kushal 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 kushal CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-056-001/28
(PADWAR) 		1733002056NRG24150220240388357 15/02/2024 gangaram 1733002056WL037579 gangaram 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 gangaram CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-056-001/29
(PADWAR) 		1733002056NRG24150220240388358 15/02/2024 dhanshyam 1733002056WL037579 dhanshyam 00089 CBIN0281764 1000 1000 Processed 13/04/2024 303329434 dhanshyam FINO PAYMENTS BANK LTD(608001)
76 MAJHOULI MP-33-002-056-001/300
(PADWAR) 		1733002056NRG24150220240388359 15/02/2024 bisnu 1733002056WL037579 bisnu 00089 CBIN0281764 800 800 Processed 12/04/2024 303329434 bisnu STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-056-001/308
(PADWAR) 		1733002056NRG24150220240388361 15/02/2024 naresh 1733002056WL037579 naresh 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 naresh CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-056-001/360
(PADWAR) 		1733002056NRG24150220240388363 15/02/2024 chandraka 1733002056WL037579 chandraka 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 chandraka CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-056-001/364
(PADWAR) 		1733002056NRG24150220240388365 15/02/2024 phuliya bai 1733002056WL037579 phuliya bai 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 phuliyabai STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-056-001/388
(PADWAR) 		1733002056NRG24150220240388367 15/02/2024 satiya 1733002056WL037579 satiya 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 satiya CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-056-001/39
(PADWAR) 		1733002056NRG24150220240388368 15/02/2024 shukhaiya 1733002056WL037579 shukhaiya 00089 CBIN0281764 600 600 Processed 12/04/2024 303329434 shukhaiya CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-056-001/411
(PADWAR) 		1733002056NRG24150220240388370 15/02/2024 dhaneram 1733002056WL037579 dhaneram 00089 CBIN0281764 800 800 Processed 12/04/2024 303329434 dhaneram CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-056-001/412
(PADWAR) 		1733002056NRG24150220240388371 15/02/2024 kariya 1733002056WL037579 kariya 00089 CBIN0281764 800 800 Processed 12/04/2024 303329434 kariya CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-056-001/419
(PADWAR) 		1733002056NRG24150220240388372 15/02/2024 vinod 1733002056WL037579 vinod 00089 CBIN0281764 600 600 Processed 12/04/2024 303329434 vinod STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-056-001/438
(PADWAR) 		1733002056NRG24150220240388373 15/02/2024 raghubir 1733002056WL037579 raghubir 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 raghubir CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-056-001/457
(PADWAR) 		1733002056NRG24150220240388375 15/02/2024 basant 1733002056WL037579 basant 00089 CBIN0281764 400 400 Processed 13/04/2024 303329434 basant AIRTEL PAYMENTS BANK LIMITED(990288)
87 MAJHOULI MP-33-002-056-001/467
(PADWAR) 		1733002056NRG24150220240388376 15/02/2024 ramgopal 1733002056WL037579 ramgopal 00089 CBIN0281764 800 800 Processed 12/04/2024 303329434 ramgopal STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-056-001/477
(PADWAR) 		1733002056NRG24150220240388377 15/02/2024 shibhkumar 1733002056WL037579 shibhkumar 00089 CBIN0281764 400 400 Processed 12/04/2024 303329434 shibhkumar STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-056-001/481
(PADWAR) 		1733002056NRG24150220240388379 15/02/2024 sabitrebai 1733002056WL037579 sabitrebai 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 sabitrebai CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-056-001/50
(PADWAR) 		1733002056NRG24150220240388381 15/02/2024 bhora 1733002056WL037579 bhora 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 bhora CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-056-001/57
(PADWAR) 		1733002056NRG24150220240388382 15/02/2024 baliram 1733002056WL037579 baliram 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 baliram CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-056-001/65
(PADWAR) 		1733002056NRG24150220240388389 15/02/2024 biharee 1733002056WL037579 biharee 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 biharee CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-056-001/66
(PADWAR) 		1733002056NRG24150220240388390 15/02/2024 lakhanlal 1733002056WL037579 lakhanlal 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 lakhanlal CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-056-001/704
(PADWAR) 		1733002056NRG24150220240388393 15/02/2024 JANKI 1733002056WL037579 JANKI 00089 CBIN0281764 1000 1000 Processed 13/04/2024 303329434 JANKI AIRTEL PAYMENTS BANK LIMITED(990288)
95 MAJHOULI MP-33-002-056-001/91
(PADWAR) 		1733002056NRG24150220240388394 15/02/2024 ramcharan 1733002056WL037579 ramcharan 00089 CBIN0281764 800 800 Processed 12/04/2024 303329434 ramcharan CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-056-002/10
(PADWAR) 		1733002056NRG24150220240388396 15/02/2024 rajaram 1733002056WL037579 rajaram 00089 CBIN0281764 600 600 Processed 12/04/2024 303329434 rajaram STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-056-002/12
(PADWAR) 		1733002056NRG24150220240388398 15/02/2024 kishanlal 1733002056WL037579 kishanlal 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 kishanlal STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-056-002/120
(PADWAR) 		1733002056NRG24150220240388399 15/02/2024 rajkumar 1733002056WL037579 rajkumar 00089 CBIN0281764 400 400 Processed 12/04/2024 303329434 rajkumar STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-056-002/121
(PADWAR) 		1733002056NRG24150220240388400 15/02/2024 indrakumar 1733002056WL037579 indrakumar 00089 CBIN0281764 800 800 Processed 12/04/2024 303329434 indrakumar STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-056-002/131
(PADWAR) 		1733002056NRG24150220240388402 15/02/2024 sukhlal 1733002056WL037579 sukhlal 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303329434 sukhlal STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-056-002/131
(PADWAR) 		1733002056NRG24150220240388401 15/02/2024 sukhlal 1733002056WL037579 sukhlal 00089 CBIN0281764 1200 1200 Processed 12/04/2024 303329434 sukhlal CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-056-002/132
(PADWAR) 		1733002056NRG24150220240388403 15/02/2024 gudda 1733002056WL037579 gudda 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 gudda CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-056-002/138
(PADWAR) 		1733002056NRG24150220240388404 15/02/2024 preamlal 1733002056WL037579 preamlal 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 preamlal CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-056-002/147
(PADWAR) 		1733002056NRG24150220240388405 15/02/2024 bhageerath 1733002056WL037579 bhageerath 00089 CBIN0281764 400 400 Processed 12/04/2024 303329434 bhageerath JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
105 MAJHOULI MP-33-002-056-002/148
(PADWAR) 		1733002056NRG24150220240388407 15/02/2024 sonelal 1733002056WL037579 sonelal 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 sonelal CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-056-002/149
(PADWAR) 		1733002056NRG24150220240388408 15/02/2024 ratanlal 1733002056WL037579 ratanlal 00089 CBIN0281764 800 800 Processed 12/04/2024 303329434 ratanlal CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-056-002/150
(PADWAR) 		1733002056NRG24150220240388409 15/02/2024 namaiya 1733002056WL037579 namaiya 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 namaiya CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-056-002/17
(PADWAR) 		1733002056NRG24150220240388411 15/02/2024 gullu 1733002056WL037579 gullu 00089 CBIN0281764 600 600 Processed 12/04/2024 303329434 gullu STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-056-002/19
(PADWAR) 		1733002056NRG24150220240388412 15/02/2024 madan 1733002056WL037579 madan 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 madan STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-056-002/20-A
(PADWAR) 		1733002056NRG24150220240388414 15/02/2024 rambhajan 1733002056WL037579 rambhajan 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 rambhajan CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-056-002/21
(PADWAR) 		1733002056NRG24150220240388415 15/02/2024 chhaleram 1733002056WL037579 chhaleram 00089 CBIN0281764 600 600 Processed 12/04/2024 303329434 chhaleram CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-056-002/26
(PADWAR) 		1733002056NRG24150220240388416 15/02/2024 sunnu 1733002056WL037579 sunnu 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 sunnu CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-056-002/33
(PADWAR) 		1733002056NRG24150220240388417 15/02/2024 maddhu 1733002056WL037579 maddhu 00089 CBIN0281764 800 800 Processed 12/04/2024 303329434 maddhu STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-056-002/34
(PADWAR) 		1733002056NRG24150220240388418 15/02/2024 barelal 1733002056WL037579 barelal 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 barelal STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-056-002/36
(PADWAR) 		1733002056NRG24150220240388420 15/02/2024 santoshi 1733002056WL037579 santoshi 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 santoshi CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-056-002/42
(PADWAR) 		1733002056NRG24150220240388422 15/02/2024 agnoo 1733002056WL037579 agnoo 00089 CBIN0281764 200 200 Processed 13/04/2024 303329434 agnoo FINO PAYMENTS BANK LTD(608001)
117 MAJHOULI MP-33-002-056-002/60
(PADWAR) 		1733002056NRG24150220240388425 15/02/2024 vijay 1733002056WL037579 vijay 00089 CBIN0281764 1000 1000 Processed 12/04/2024 303329434 vijay STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-056-002/63
(PADWAR) 		1733002056NRG24150220240388427 15/02/2024 ramshay 1733002056WL037579 ramshay 00089 CBIN0281764 800 800 Processed 12/04/2024 303329434 ramshay CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-056-002/646
(PADWAR) 		1733002056NRG24150220240388429 15/02/2024 SANTOSH 1733002056WL037579 SANTOSH 00089 CBIN0281764 400 400 Processed 12/04/2024 303329434 SANTOSH CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-059-001/105
(KHATAULI) 		1733002059NRG24090220240373430 15/02/2024 lattu 1733002059WL036663 lattu 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 lattu CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-059-001/111
(KHATAULI) 		1733002059NRG24090220240373431 15/02/2024 ramlal 1733002059WL036663 ramlal 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 ramlal STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-059-001/112-A
(KHATAULI) 		1733002059NRG24090220240373433 15/02/2024 anil 1733002059WL036663 anil 00089 CBIN0281764 432 432 Processed 12/04/2024 303329434 anil STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-059-001/144
(KHATAULI) 		1733002059NRG24090220240373434 15/02/2024 heeralal 1733002059WL036663 heeralal 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 heeralal NARMADA JHABUA GRAMIN BANK(508515)
124 MAJHOULI MP-33-002-059-001/173
(KHATAULI) 		1733002059NRG24090220240373437 15/02/2024 usaabai 1733002059WL036663 usaabai 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 usaabai STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-059-001/176-C
(KHATAULI) 		1733002059NRG24090220240373440 15/02/2024 Kosilya 1733002059WL036663 Kosilya 00089 CBIN0281764 648 648 Processed 12/04/2024 303329434 Kosilya STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-059-001/180
(KHATAULI) 		1733002059NRG24090220240373441 15/02/2024 taj mohammad 1733002059WL036663 taj mohammad 00089 CBIN0281764 1080 1080 Processed 12/04/2024 303329434 tajmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAJHOULI MP-33-002-059-001/180
(KHATAULI) 		1733002059NRG24090220240373442 15/02/2024 taj mohammad 1733002059WL036663 taj mohammad 00089 CBIN0281764 864 864 Processed 12/04/2024 303329434 tajmohammad CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-059-001/183
(KHATAULI) 		1733002059NRG24090220240373443 15/02/2024 gulam 1733002059WL036663 gulam 00089 CBIN0281764 1080 1080 Processed 12/04/2024 303329434 gulam CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-059-001/184
(KHATAULI) 		1733002059NRG24090220240373444 15/02/2024 saleem 1733002059WL036663 saleem 00089 CBIN0281764 864 864 Processed 12/04/2024 303329434 saleem CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-059-001/185
(KHATAULI) 		1733002059NRG24090220240373445 15/02/2024 riyaz 1733002059WL036663 riyaz 00089 CBIN0281764 864 864 Processed 12/04/2024 303329434 riyaz STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-059-001/194
(KHATAULI) 		1733002059NRG24090220240373447 15/02/2024 bani bai 1733002059WL036663 bani bai 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 banibai CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-059-001/201
(KHATAULI) 		1733002059NRG24090220240373448 15/02/2024 bahadur 1733002059WL036663 bahadur 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 bahadur STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-059-001/224
(KHATAULI) 		1733002059NRG24090220240373451 15/02/2024 majeed sah 1733002059WL036663 majeed sah 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 majeedsah STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-059-001/25
(KHATAULI) 		1733002059NRG24090220240373452 15/02/2024 rajaram 1733002059WL036663 rajaram 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 rajaram CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-059-001/279
(KHATAULI) 		1733002059NRG24090220240373453 15/02/2024 santosh 1733002059WL036663 santosh 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 santosh CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-059-001/34
(KHATAULI) 		1733002059NRG24090220240373455 15/02/2024 jagesh 1733002059WL036663 jagesh 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 jagesh CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-059-001/58
(KHATAULI) 		1733002059NRG24090220240373458 15/02/2024 bharat 1733002059WL036663 bharat 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 bharat STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-059-001/587
(KHATAULI) 		1733002059NRG24090220240373459 15/02/2024 sunita gupta 1733002059WL036663 sunita gupta 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 sunitagupta CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-059-001/59
(KHATAULI) 		1733002059NRG24090220240373460 15/02/2024 pappu 1733002059WL036663 pappu 00089 CBIN0281764 1080 1080 Processed 12/04/2024 303329434 pappu CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-059-001/64
(KHATAULI) 		1733002059NRG24090220240373462 15/02/2024 sheetam 1733002059WL036663 sheetam 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 sheetam STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-059-001/65
(KHATAULI) 		1733002059NRG24090220240373463 15/02/2024 durga 1733002059WL036663 durga 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 durga STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-059-001/66
(KHATAULI) 		1733002059NRG24090220240373464 15/02/2024 suneeta 1733002059WL036663 suneeta 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 suneeta NARMADA JHABUA GRAMIN BANK(508515)
143 MAJHOULI MP-33-002-059-001/68
(KHATAULI) 		1733002059NRG24090220240373465 15/02/2024 bhaddi 1733002059WL036663 bhaddi 00089 CBIN0281764 1080 1080 Processed 12/04/2024 303329434 bhaddi STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-059-001/69
(KHATAULI) 		1733002059NRG24090220240373466 15/02/2024 bheem 1733002059WL036663 bheem 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 bheem STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-059-001/80
(KHATAULI) 		1733002059NRG24090220240373467 15/02/2024 rajju 1733002059WL036663 rajju 00089 CBIN0281764 1080 1080 Processed 12/04/2024 303329434 rajju STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-059-001/80
(KHATAULI) 		1733002059NRG24090220240373468 15/02/2024 rajju 1733002059WL036663 rajju 00089 CBIN0281764 1080 1080 Processed 12/04/2024 303329434 rajju STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-059-001/91
(KHATAULI) 		1733002059NRG24090220240373469 15/02/2024 kosilya 1733002059WL036663 kosilya 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 kosilya NARMADA JHABUA GRAMIN BANK(508515)
148 MAJHOULI MP-33-002-059-001/92
(KHATAULI) 		1733002059NRG24090220240373470 15/02/2024 mangobai 1733002059WL036663 mangobai 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 mangobai NARMADA JHABUA GRAMIN BANK(508515)
149 MAJHOULI MP-33-002-059-001/97-A
(KHATAULI) 		1733002059NRG24090220240373473 15/02/2024 gangaram 1733002059WL036663 gangaram 00089 CBIN0281764 1080 1080 Processed 12/04/2024 303329434 gangaram STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-059-002/10
(KHATAULI) 		1733002059NRG24090220240373474 15/02/2024 gyani 1733002059WL036663 gyani 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 gyani STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-059-002/136
(KHATAULI) 		1733002059NRG24090220240373475 15/02/2024 sharda 1733002059WL036663 sharda 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 sharda STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-059-002/204
(KHATAULI) 		1733002059NRG24090220240373476 15/02/2024 roopsingh 1733002059WL036663 roopsingh 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 roopsingh CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-059-002/204
(KHATAULI) 		1733002059NRG24090220240373477 15/02/2024 roopsingh 1733002059WL036663 roopsingh 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAJHOULI MP-33-002-059-002/25
(KHATAULI) 		1733002059NRG24090220240373478 15/02/2024 jagdeesh 1733002059WL036663 jagdeesh 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 jagdeesh CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-059-002/25
(KHATAULI) 		1733002059NRG24090220240373479 15/02/2024 jagdeesh 1733002059WL036663 jagdeesh 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 jagdeesh STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-059-002/282
(KHATAULI) 		1733002059NRG24090220240373480 15/02/2024 jamuna prasad 1733002059WL036663 jamuna prasad 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 jamunaprasad CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-059-002/593
(KHATAULI) 		1733002059NRG24090220240373481 15/02/2024 jagrani 1733002059WL036663 jagrani 00089 CBIN0281764 1296 1296 Processed 12/04/2024 303329434 jagrani STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-059-002/87-D
(KHATAULI) 		1733002059NRG24090220240373485 15/02/2024 sudama 1733002059WL036663 sudama 00089 CBIN0281764 1296 1296 Processed 13/04/2024 303329434 sudama FINO PAYMENTS BANK LTD(608001)
159 MAJHOULI MP-33-002-061-001/100
(DONI) 		1733002061NRG24150220240388283 15/02/2024 pyare lal 1733002061WL037572 pyare lal 00089 CBIN0281764 1260 1260 Processed 12/04/2024 303329434 pyarelal CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-061-001/13-B
(DONI) 		1733002061NRG24150220240388284 15/02/2024 dharmendar 1733002061WL037572 dharmendar 00089 CBIN0281764 1260 1260 Processed 12/04/2024 303329434 dharmendar CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-061-001/141
(DONI) 		1733002061NRG24150220240388286 15/02/2024 anil Kumar 1733002061WL037572 anil Kumar 00089 CBIN0281764 1260 1260 Processed 12/04/2024 303329434 anilKumar STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-061-001/154
(DONI) 		1733002061NRG24150220240388288 15/02/2024 Shiv Kumar kol 1733002061WL037572 Shiv Kumar kol 00089 CBIN0281764 630 630 Processed 12/04/2024 303329434 ShivKumarkol CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-061-001/159
(DONI) 		1733002061NRG24150220240388289 15/02/2024 RAM CHARAN BARMAN 1733002061WL037572 RAM CHARAN BARMAN 00089 CBIN0281764 840 840 Processed 12/04/2024 303329434 RAMCHARANBARMAN CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-061-001/22-A
(DONI) 		1733002061NRG24150220240388291 15/02/2024 manisha bai 1733002061WL037572 manisha bai 00089 CBIN0281764 1260 1260 Processed 12/04/2024 303329434 manishabai CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-061-001/42
(DONI) 		1733002061NRG24150220240388293 15/02/2024 SUSHIL KUMAR KOL 1733002061WL037572 SUSHIL KUMAR KOL 00089 CBIN0281764 1260 1260 Processed 12/04/2024 303329434 SUSHILKUMARKOL CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-061-001/52
(DONI) 		1733002061NRG24150220240388294 15/02/2024 midhdhulal 1733002061WL037572 midhdhulal 00089 CBIN0281764 1260 1260 Processed 13/04/2024 303329434 midhdhulal AIRTEL PAYMENTS BANK LIMITED(990288)
167 MAJHOULI MP-33-002-061-001/54
(DONI) 		1733002061NRG24150220240388295 15/02/2024 lalla prasad 1733002061WL037572 lalla prasad 00089 CBIN0281764 1260 1260 Processed 12/04/2024 303329434 lallaprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
168 MAJHOULI MP-33-002-061-001/55
(DONI) 		1733002061NRG24150220240388296 15/02/2024 ram prasad 1733002061WL037572 ram prasad 00089 CBIN0281764 1260 1260 Processed 12/04/2024 303329434 ramprasad CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-061-001/64
(DONI) 		1733002061NRG24150220240388297 15/02/2024 tarabai 1733002061WL037572 tarabai 00089 CBIN0281764 1260 1260 Processed 12/04/2024 303329434 tarabai CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-061-001/83
(DONI) 		1733002061NRG24150220240388298 15/02/2024 rajesh 1733002061WL037572 rajesh 00089 CBIN0281764 1260 1260 Processed 12/04/2024 303329434 rajesh CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-061-001/88
(DONI) 		1733002061NRG24150220240388299 15/02/2024 jugal kishor 1733002061WL037572 jugal kishor 00089 CBIN0281764 1260 1260 Processed 12/04/2024 303329434 jugalkishor CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-061-001/98
(DONI) 		1733002061NRG24150220240388300 15/02/2024 santosh kumar 1733002061WL037572 santosh kumar 00089 CBIN0281764 1206 1206 Processed 12/04/2024 303329434 santoshkumar CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-061-003/15
(DONI) 		1733002061NRG24150220240388301 15/02/2024 rup lal 1733002061WL037572 rup lal 00089 CBIN0281764 1206 1206 Processed 12/04/2024 303329434 ruplal STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-072-001/137
(BEECHHEE) 		1733002072NRG24150220240388082 15/02/2024 sakun bai 1733002072WL037557 sakun bai 00089 CBIN0281764 600 600 Processed 12/04/2024 303329434 sakunbai CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-072-001/154
(BEECHHEE) 		1733002072NRG24150220240388085 15/02/2024 kunjilal 1733002072WL037557 kunjilal 00089 CBIN0281764 600 600 Processed 12/04/2024 303329434 kunjilal CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-072-001/154
(BEECHHEE) 		1733002072NRG24150220240388086 15/02/2024 kunjilal 1733002072WL037557 kunjilal 00089 CBIN0281764 600 600 Processed 12/04/2024 303329434 kunjilal CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-072-001/165
(BEECHHEE) 		1733002072NRG24150220240388090 15/02/2024 munnalal 1733002072WL037557 munnalal 00089 CBIN0281764 600 600 Processed 12/04/2024 303329434 munnalal CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-072-001/260
(BEECHHEE) 		1733002072NRG24150220240388096 15/02/2024 mahendra 1733002072WL037557 mahendra 00089 CBIN0281764 600 600 Processed 12/04/2024 303329434 mahendra CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-072-001/277
(BEECHHEE) 		1733002072NRG24150220240388097 15/02/2024 babu 1733002072WL037557 babu 00089 CBIN0281764 600 600 Processed 12/04/2024 303329434 babu CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-072-001/78
(BEECHHEE) 		1733002072NRG24150220240388102 15/02/2024 khelan 1733002072WL037557 khelan 00089 CBIN0281764 600 600 Processed 12/04/2024 303329434 khelan CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-075-003/17
(KHABRA) 		1733002075NRG24150220240388224 15/02/2024 malkhan 1733002075WL037568 malkhan 00089 CBIN0281764 645 645 Processed 12/04/2024 303329434 malkhan STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-075-003/18-A
(KHABRA) 		1733002075NRG24150220240388225 15/02/2024 atthi singh 1733002075WL037568 atthi singh 00089 CBIN0281764 860 860 Processed 12/04/2024 303329434 atthisingh STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-075-003/19
(KHABRA) 		1733002075NRG24150220240388226 15/02/2024 karan singh 1733002075WL037568 karan singh 00089 CBIN0281764 215 215 Processed 12/04/2024 303329434 karansingh STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-075-003/21
(KHABRA) 		1733002075NRG24150220240388227 15/02/2024 vijay shignh 1733002075WL037568 vijay shignh 00089 CBIN0281764 860 860 Processed 12/04/2024 303329434 vijayshignh CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-075-003/25
(KHABRA) 		1733002075NRG24150220240388229 15/02/2024 santosh rani 1733002075WL037568 santosh rani 00089 CBIN0281764 215 215 Processed 12/04/2024 303329434 santoshrani STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-075-003/26
(KHABRA) 		1733002075NRG24150220240388230 15/02/2024 latori shingh 1733002075WL037568 latori shingh 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303329434 latorishingh INDUSIND BANK(607189)
187 MAJHOULI MP-33-002-075-003/26-A
(KHABRA) 		1733002075NRG24150220240388231 15/02/2024 bablu singh 1733002075WL037568 bablu singh 00089 CBIN0281764 860 860 Processed 12/04/2024 303329434 bablusingh CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-075-003/28-A
(KHABRA) 		1733002075NRG24150220240388233 15/02/2024 kodu singh 1733002075WL037568 kodu singh 00089 CBIN0281764 215 215 Processed 12/04/2024 303329434 kodusingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAJHOULI MP-33-002-075-003/30
(KHABRA) 		1733002075NRG24150220240388235 15/02/2024 gajraj singh 1733002075WL037568 gajraj singh 00089 CBIN0281764 645 645 Processed 12/04/2024 303329434 gajrajsingh CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-075-003/30-A
(KHABRA) 		1733002075NRG24150220240388236 15/02/2024 rambhagat 1733002075WL037568 rambhagat 00089 CBIN0281764 860 860 Processed 12/04/2024 303329434 rambhagat CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-075-003/36
(KHABRA) 		1733002075NRG24150220240388237 15/02/2024 ramdin 1733002075WL037568 ramdin 00089 CBIN0281764 860 860 Processed 12/04/2024 303329434 ramdin FINCARE SMALL FINANCE BANK LTD(608304)
192 MAJHOULI MP-33-002-075-003/37
(KHABRA) 		1733002075NRG24150220240388238 15/02/2024 Arvind singh 1733002075WL037568 Arvind singh 00089 CBIN0281764 215 215 Processed 12/04/2024 303329434 Arvindsingh CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-075-003/6
(KHABRA) 		1733002075NRG24150220240388239 15/02/2024 kadhori 1733002075WL037568 kadhori 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303329434 kadhori CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-075-003/7-A
(KHABRA) 		1733002075NRG24150220240388240 15/02/2024 Channing Singh gond 1733002075WL037568 Channing Singh gond 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303329434 ChanningSinghgond CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-075-003/7-A
(KHABRA) 		1733002075NRG24150220240388241 15/02/2024 RADHBAI GOND 1733002075WL037568 RADHBAI GOND 00089 CBIN0281764 215 215 Processed 12/04/2024 303329434 RADHBAIGOND CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-075-004/106
(KHABRA) 		1733002075NRG24150220240388243 15/02/2024 ajad pd jhariya 1733002075WL037568 ajad pd jhariya 00089 CBIN0281764 860 860 Processed 12/04/2024 303329434 ajadpdjhariya CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-075-004/144
(KHABRA) 		1733002075NRG24150220240388438 15/02/2024 ramnath dhimar 1733002075WL037580 ramnath dhimar 00089 CBIN0281764 1050 1050 Processed 12/04/2024 303329434 ramnathdhimar STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-075-004/146
(KHABRA) 		1733002075NRG24150220240388439 15/02/2024 kamal prashad 1733002075WL037580 kamal prashad 00089 CBIN0281764 1050 1050 Processed 12/04/2024 303329434 kamalprashad CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-075-004/152-A
(KHABRA) 		1733002075NRG24150220240386939 15/02/2024 kamod 1733002075WL037479 kamod 00089 CBIN0281764 1100 1100 Processed 12/04/2024 303329434 kamod CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-075-004/180
(KHABRA) 		1733002075NRG24150220240386940 15/02/2024 munnalal 1733002075WL037479 munnalal 00089 CBIN0281764 1100 1100 Processed 12/04/2024 303329434 munnalal STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-075-004/193
(KHABRA) 		1733002075NRG24150220240388245 15/02/2024 sudama 1733002075WL037568 sudama 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303329434 sudama CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-075-004/232
(KHABRA) 		1733002075NRG24150220240388444 15/02/2024 Nandni Bai 1733002075WL037580 Nandni Bai 00089 CBIN0281764 840 840 Processed 12/04/2024 303329434 NandniBai CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-075-004/236
(KHABRA) 		1733002075NRG24150220240388446 15/02/2024 kallyan singh 1733002075WL037580 kallyan singh 00089 CBIN0281764 630 630 Processed 12/04/2024 303329434 kallyansingh CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-075-004/239
(KHABRA) 		1733002075NRG24150220240388447 15/02/2024 dalpat raikwar 1733002075WL037580 dalpat raikwar 00089 CBIN0281764 1050 1050 Processed 12/04/2024 303329434 dalpatraikwar CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-075-004/26-B
(KHABRA) 		1733002075NRG24150220240388449 15/02/2024 sunil 1733002075WL037580 sunil 00089 CBIN0281764 1050 1050 Processed 12/04/2024 303329434 sunil STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-075-004/287
(KHABRA) 		1733002075NRG24150220240388454 15/02/2024 VIJAY KUMARCHAMARAND PINKICHAMAR WO VIJAY 1733002075WL037580 VIJAY KUMARCHAMARAND PINKICHAMAR WO VIJAY 00089 CBIN0281764 630 630 Processed 12/04/2024 303329434 VIJAYKUMARCHAMARANDPINKICHAMARWOVIJAY CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-075-004/29
(KHABRA) 		1733002075NRG24150220240388456 15/02/2024 anita bai 1733002075WL037580 anita bai 00089 CBIN0281764 840 840 Processed 12/04/2024 303329434 anitabai CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-075-004/35
(KHABRA) 		1733002075NRG24150220240388460 15/02/2024 ramaiya 1733002075WL037580 ramaiya 00089 CBIN0281764 630 630 Rejected 12/04/2024 303329434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MAJHOULI MP-33-002-075-004/59
(KHABRA) 		1733002075NRG24150220240388253 15/02/2024 lalta bai 1733002075WL037568 lalta bai 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303329434 laltabai STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-075-004/66
(KHABRA) 		1733002075NRG24150220240388255 15/02/2024 ramesh 1733002075WL037568 ramesh 00089 CBIN0281764 1075 1075 Processed 13/04/2024 303329434 ramesh FINO PAYMENTS BANK LTD(608001)
211 MAJHOULI MP-33-002-075-004/69
(KHABRA) 		1733002075NRG24150220240388462 15/02/2024 rajendra patel 1733002075WL037580 rajendra patel 00089 CBIN0281764 1050 1050 Processed 12/04/2024 303329434 rajendrapatel CENTRAL BANK OF INDIA(607115)
212 MAJHOULI MP-33-002-075-004/70
(KHABRA) 		1733002075NRG24150220240388463 15/02/2024 ravi 1733002075WL037580 ravi 00089 CBIN0281764 420 420 Processed 12/04/2024 303329434 ravi CENTRAL BANK OF INDIA(607115)
213 MAJHOULI MP-33-002-075-004/74
(KHABRA) 		1733002075NRG24150220240388465 15/02/2024 sahan 1733002075WL037580 sahan 00089 CBIN0281764 840 840 Processed 12/04/2024 303329434 sahan CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-075-004/79
(KHABRA) 		1733002075NRG24150220240388466 15/02/2024 shivkumari 1733002075WL037580 shivkumari 00089 CBIN0281764 1050 1050 Processed 12/04/2024 303329434 shivkumari STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-075-004/83
(KHABRA) 		1733002075NRG24150220240388468 15/02/2024 sukhalal 1733002075WL037580 sukhalal 00089 CBIN0281764 1050 1050 Processed 12/04/2024 303329434 sukhalal STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-075-004/93
(KHABRA) 		1733002075NRG24150220240388257 15/02/2024 shyamlal 1733002075WL037568 shyamlal 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303329434 shyamlal CENTRAL BANK OF INDIA(607115)
217 MAJHOULI MP-33-002-075-004/94
(KHABRA) 		1733002075NRG24150220240388258 15/02/2024 manak lal 1733002075WL037568 manak lal 00089 CBIN0281764 1075 1075 Processed 12/04/2024 303329434 manaklal CENTRAL BANK OF INDIA(607115)
218 MAJHOULI MP-33-002-083-001/61
(MAHAGWAN-1) 		1733002083NRG24150220240387902 15/02/2024 subhash 1733002083WL037541 subhash 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 subhash CENTRAL BANK OF INDIA(607115)
219 MAJHOULI MP-33-002-083-002/112
(MAHAGWAN-1) 		1733002083NRG24150220240387904 15/02/2024 Yogesh nai 1733002083WL037541 Yogesh nai 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 Yogeshnai CENTRAL BANK OF INDIA(607115)
220 MAJHOULI MP-33-002-083-002/3
(MAHAGWAN-1) 		1733002083NRG24150220240387905 15/02/2024 vijay 1733002083WL037541 vijay 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 vijay CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-083-002/36
(MAHAGWAN-1) 		1733002083NRG24150220240387906 15/02/2024 radheyshyam 1733002083WL037541 radheyshyam 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 radheyshyam CENTRAL BANK OF INDIA(607115)
222 MAJHOULI MP-33-002-083-002/5
(MAHAGWAN-1) 		1733002083NRG24150220240387907 15/02/2024 raju 1733002083WL037541 raju 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 raju CENTRAL BANK OF INDIA(607115)
223 MAJHOULI MP-33-002-083-002/53
(MAHAGWAN-1) 		1733002083NRG24150220240387909 15/02/2024 ramkesh 1733002083WL037541 ramkesh 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 ramkesh CENTRAL BANK OF INDIA(607115)
224 MAJHOULI MP-33-002-083-002/55
(MAHAGWAN-1) 		1733002083NRG24150220240387910 15/02/2024 rakesh 1733002083WL037541 rakesh 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 rakesh CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-083-002/55
(MAHAGWAN-1) 		1733002083NRG24150220240387911 15/02/2024 rakesh 1733002083WL037541 rakesh 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 rakesh CENTRAL BANK OF INDIA(607115)
226 MAJHOULI MP-33-002-083-002/9
(MAHAGWAN-1) 		1733002083NRG24150220240387912 15/02/2024 raammilan 1733002083WL037541 raammilan 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 raammilan CENTRAL BANK OF INDIA(607115)
227 MAJHOULI MP-33-002-083-003/8
(MAHAGWAN-1) 		1733002083NRG24150220240387913 15/02/2024 omkaar 1733002083WL037541 omkaar 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 omkaar CENTRAL BANK OF INDIA(607115)
228 MAJHOULI MP-33-002-083-004/104
(MAHAGWAN-1) 		1733002083NRG24150220240387939 15/02/2024 jagdeesh 1733002083WL037542 jagdeesh 00089 CBIN0281764 3536 3536 Processed 12/04/2024 303329434 jagdeesh CENTRAL BANK OF INDIA(607115)
229 MAJHOULI MP-33-002-083-004/106
(MAHAGWAN-1) 		1733002083NRG24150220240387914 15/02/2024 tilku 1733002083WL037541 tilku 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 tilku CENTRAL BANK OF INDIA(607115)
230 MAJHOULI MP-33-002-083-004/110
(MAHAGWAN-1) 		1733002083NRG24150220240387915 15/02/2024 chetu 1733002083WL037541 chetu 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 chetu CENTRAL BANK OF INDIA(607115)
231 MAJHOULI MP-33-002-083-004/111
(MAHAGWAN-1) 		1733002083NRG24150220240387917 15/02/2024 mukesh 1733002083WL037541 mukesh 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 mukesh CENTRAL BANK OF INDIA(607115)
232 MAJHOULI MP-33-002-083-004/125
(MAHAGWAN-1) 		1733002083NRG24150220240387918 15/02/2024 jitendra 1733002083WL037541 jitendra 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 jitendra CENTRAL BANK OF INDIA(607115)
233 MAJHOULI MP-33-002-083-004/128
(MAHAGWAN-1) 		1733002083NRG24150220240387919 15/02/2024 nareshsingh 1733002083WL037541 nareshsingh 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 nareshsingh CENTRAL BANK OF INDIA(607115)
234 MAJHOULI MP-33-002-083-004/128
(MAHAGWAN-1) 		1733002083NRG24150220240387920 15/02/2024 roshni 1733002083WL037541 roshni 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 roshni CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-083-004/138
(MAHAGWAN-1) 		1733002083NRG24150220240387921 15/02/2024 dileep 1733002083WL037541 dileep 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 dileep CENTRAL BANK OF INDIA(607115)
236 MAJHOULI MP-33-002-083-004/141
(MAHAGWAN-1) 		1733002083NRG24150220240387922 15/02/2024 mahendra 1733002083WL037541 mahendra 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 mahendra CENTRAL BANK OF INDIA(607115)
237 MAJHOULI MP-33-002-083-004/143
(MAHAGWAN-1) 		1733002083NRG24150220240387923 15/02/2024 basopreee 1733002083WL037541 basopreee 00089 CBIN0281764 1326 1326 Processed 12/04/2024 303329434 basopreee INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAJHOULI MP-33-002-083-004/162
(MAHAGWAN-1) 		1733002083NRG24150220240387924 15/02/2024 rammilan 1733002083WL037541 rammilan 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 rammilan CENTRAL BANK OF INDIA(607115)
239 MAJHOULI MP-33-002-083-004/18
(MAHAGWAN-1) 		1733002083NRG24150220240387925 15/02/2024 raghunath 1733002083WL037541 raghunath 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 raghunath CENTRAL BANK OF INDIA(607115)
240 MAJHOULI MP-33-002-083-004/18
(MAHAGWAN-1) 		1733002083NRG24150220240387926 15/02/2024 raghunath 1733002083WL037541 raghunath 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 raghunath CENTRAL BANK OF INDIA(607115)
241 MAJHOULI MP-33-002-083-004/192
(MAHAGWAN-1) 		1733002083NRG24150220240387940 15/02/2024 ravi 1733002083WL037542 ravi 00089 CBIN0281764 1768 1768 Processed 12/04/2024 303329434 ravi CENTRAL BANK OF INDIA(607115)
242 MAJHOULI MP-33-002-083-004/22
(MAHAGWAN-1) 		1733002083NRG24150220240387927 15/02/2024 jarman 1733002083WL037541 jarman 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 jarman CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-083-004/265
(MAHAGWAN-1) 		1733002083NRG24150220240387929 15/02/2024 akash 1733002083WL037541 akash 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 akash CENTRAL BANK OF INDIA(607115)
244 MAJHOULI MP-33-002-083-004/266
(MAHAGWAN-1) 		1733002083NRG24150220240387930 15/02/2024 vikash 1733002083WL037541 vikash 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 vikash CENTRAL BANK OF INDIA(607115)
245 MAJHOULI MP-33-002-083-004/267
(MAHAGWAN-1) 		1733002083NRG24150220240387931 15/02/2024 harshit 1733002083WL037541 harshit 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 harshit CENTRAL BANK OF INDIA(607115)
246 MAJHOULI MP-33-002-083-004/30
(MAHAGWAN-1) 		1733002083NRG24150220240387934 15/02/2024 sardaree 1733002083WL037541 sardaree 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 sardaree CENTRAL BANK OF INDIA(607115)
247 MAJHOULI MP-33-002-083-004/47
(MAHAGWAN-1) 		1733002083NRG24150220240387936 15/02/2024 asha bai 1733002083WL037541 asha bai 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAJHOULI MP-33-002-083-004/47
(MAHAGWAN-1) 		1733002083NRG24150220240387935 15/02/2024 sardarsingh 1733002083WL037541 sardarsingh 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 sardarsingh CENTRAL BANK OF INDIA(607115)
249 MAJHOULI MP-33-002-083-004/50
(MAHAGWAN-1) 		1733002083NRG24150220240387937 15/02/2024 raambaran 1733002083WL037541 raambaran 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 raambaran STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-083-004/6
(MAHAGWAN-1) 		1733002083NRG24150220240387938 15/02/2024 sukhram 1733002083WL037541 sukhram 00089 CBIN0281764 1105 1105 Processed 12/04/2024 303329434 sukhram CENTRAL BANK OF INDIA(607115)
SubTotal 190024 190024
251 MAJHOULI MP-33-002-046-002/115
(TIKURI) 		1733002046NRG24150220240388012 15/02/2024 sanjaylal 1733002046WL037548 sanjaylal 00089 CBIN0282166 1140 1140 Processed 12/04/2024 303329434 sanjaylal CENTRAL BANK OF INDIA(607115)
252 MAJHOULI MP-33-002-046-002/180
(TIKURI) 		1733002046NRG24150220240388013 15/02/2024 Devendra 1733002046WL037548 Devendra 00089 CBIN0282166 760 760 Processed 12/04/2024 303329434 Devendra STATE BANK OF INDIA(508548)
253 MAJHOULI MP-33-002-046-002/74
(TIKURI) 		1733002046NRG24150220240388014 15/02/2024 rameshavar 1733002046WL037548 rameshavar 00089 CBIN0282166 760 760 Processed 12/04/2024 303329434 rameshavar CENTRAL BANK OF INDIA(607115)
254 MAJHOULI MP-33-002-046-002/8
(TIKURI) 		1733002046NRG24150220240388015 15/02/2024 komal prashad 1733002046WL037548 komal prashad 00089 CBIN0282166 950 950 Rejected 12/04/2024 303329434 Aadhaar Number not Mapped to Account Number
255 MAJHOULI MP-33-002-046-004/105
(TIKURI) 		1733002046NRG24150220240388016 15/02/2024 jagdeeshprasad 1733002046WL037548 jagdeeshprasad 00089 CBIN0282166 190 190 Processed 12/04/2024 303329434 jagdeeshprasad CENTRAL BANK OF INDIA(607115)
256 MAJHOULI MP-33-002-046-004/133
(TIKURI) 		1733002046NRG24150220240388017 15/02/2024 sukki bai 1733002046WL037548 sukki bai 00089 CBIN0282166 760 760 Processed 12/04/2024 303329434 sukkibai CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-046-004/152
(TIKURI) 		1733002046NRG24150220240388018 15/02/2024 chanchl 1733002046WL037548 chanchl 00089 CBIN0282166 570 570 Processed 12/04/2024 303329434 chanchl CENTRAL BANK OF INDIA(607115)
258 MAJHOULI MP-33-002-046-004/157
(TIKURI) 		1733002046NRG24150220240388019 15/02/2024 atthi 1733002046WL037548 atthi 00089 CBIN0282166 570 570 Processed 12/04/2024 303329434 atthi CENTRAL BANK OF INDIA(607115)
259 MAJHOULI MP-33-002-046-004/17
(TIKURI) 		1733002046NRG24150220240388020 15/02/2024 jaganath 1733002046WL037548 jaganath 00089 CBIN0282166 570 570 Processed 12/04/2024 303329434 jaganath CENTRAL BANK OF INDIA(607115)
260 MAJHOULI MP-33-002-046-004/25
(TIKURI) 		1733002046NRG24150220240388022 15/02/2024 pachchiram 1733002046WL037548 pachchiram 00089 CBIN0282166 570 570 Processed 12/04/2024 303329434 pachchiram CENTRAL BANK OF INDIA(607115)
261 MAJHOULI MP-33-002-046-004/34
(TIKURI) 		1733002046NRG24150220240388023 15/02/2024 gullu 1733002046WL037548 gullu 00089 CBIN0282166 380 380 Processed 12/04/2024 303329434 gullu CENTRAL BANK OF INDIA(607115)
262 MAJHOULI MP-33-002-046-004/39
(TIKURI) 		1733002046NRG24150220240388024 15/02/2024 karan 1733002046WL037548 karan 00089 CBIN0282166 570 570 Processed 13/04/2024 303329434 karan FINO PAYMENTS BANK LTD(608001)
263 MAJHOULI MP-33-002-046-004/50
(TIKURI) 		1733002046NRG24150220240388025 15/02/2024 ganpat 1733002046WL037548 ganpat 00089 CBIN0282166 570 570 Processed 12/04/2024 303329434 ganpat CENTRAL BANK OF INDIA(607115)
264 MAJHOULI MP-33-002-046-004/62
(TIKURI) 		1733002046NRG24150220240388026 15/02/2024 ramesh 1733002046WL037548 ramesh 00089 CBIN0282166 950 950 Rejected 12/04/2024 303329434 A/c Blocked or Frozen
265 MAJHOULI MP-33-002-046-004/65
(TIKURI) 		1733002046NRG24150220240388027 15/02/2024 ambika 1733002046WL037548 ambika 00089 CBIN0282166 570 570 Processed 12/04/2024 303329434 ambika CENTRAL BANK OF INDIA(607115)
266 MAJHOULI MP-33-002-046-004/67
(TIKURI) 		1733002046NRG24150220240388028 15/02/2024 ramvishl 1733002046WL037548 ramvishl 00089 CBIN0282166 570 570 Processed 12/04/2024 303329434 ramvishl CENTRAL BANK OF INDIA(607115)
267 MAJHOULI MP-33-002-072-001/179
(BEECHHEE) 		1733002072NRG24150220240388091 15/02/2024 parvatibai 1733002072WL037557 parvatibai 00089 CBIN0282166 600 600 Processed 12/04/2024 303329434 parvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
268 MAJHOULI MP-33-002-056-001/142-A
(PADWAR) 		1733002056NRG24150220240388351 15/02/2024 DEEPIKA 1733002056WL037579 DEEPIKA 00089 CBIN0282274 600 600 Processed 12/04/2024 303329434 DEEPIKA CENTRAL BANK OF INDIA(607115)
269 MAJHOULI MP-33-002-057-002/12
(UMERDHA) 		1733002057NRG24150220240388268 15/02/2024 suneetabai 1733002057WL037571 suneetabai 00089 CBIN0282274 198 198 Processed 12/04/2024 303329434 suneetabai CENTRAL BANK OF INDIA(607115)
270 MAJHOULI MP-33-002-057-002/14
(UMERDHA) 		1733002057NRG24150220240388271 15/02/2024 ramkesh 1733002057WL037571 ramkesh 00089 CBIN0282274 1188 1188 Processed 12/04/2024 303329434 ramkesh CENTRAL BANK OF INDIA(607115)
271 MAJHOULI MP-33-002-057-003/52
(UMERDHA) 		1733002057NRG24150220240388277 15/02/2024 roopsingh 1733002057WL037571 roopsingh 00089 CBIN0282274 990 990 Processed 12/04/2024 303329434 roopsingh STATE BANK OF INDIA(508548)
272 MAJHOULI MP-33-002-057-003/77
(UMERDHA) 		1733002057NRG24150220240388282 15/02/2024 Sudha 1733002057WL037571 Sudha 00089 CBIN0282274 1188 1188 Processed 12/04/2024 303329434 Sudha CENTRAL BANK OF INDIA(607115)
SubTotal 4164 4164
273 MAJHOULI MP-33-002-075-004/128-A
(KHABRA) 		1733002075NRG24150220240388436 15/02/2024 surendra 1733002075WL037580 surendra 00089 CBIN0283127 1050 1050 Processed 12/04/2024 303329434 surendra STATE BANK OF INDIA(508548)
SubTotal 1050 1050
274 MAJHOULI MP-33-002-034-002/687
(TALAD) 		1733002034NRG24150220240387399 15/02/2024 PRAMOD KUMAR 1733002034WL037500 PRAMOD KUMAR 00176 IDIB000V524 1010 1010 Processed 12/04/2024 303329434 PRAMODKUMAR STATE BANK OF INDIA(508548)
SubTotal 1010 1010
275 MAJHOULI MP-33-002-011-001/57-A
(DINARI KHAMARIYA) 		1733002065NRG24150220240388030 15/02/2024 MANEESHA 1733002065WL037549 MANEESHA 00354 PUNB0165500 1085 1085 Processed 12/04/2024 303329434 MANEESHA PUNJAB NATIONAL BANK(508568)
276 MAJHOULI MP-33-002-013-001/1100
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387702 15/02/2024 sabita gadari 1733002013WL037522 sabita gadari 00354 PUNB0165500 880 880 Processed 12/04/2024 303329434 sabitagadari PUNJAB NATIONAL BANK(508568)
277 MAJHOULI MP-33-002-013-001/115-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387705 15/02/2024 roshni bai 1733002013WL037522 roshni bai 00354 PUNB0165500 1100 1100 Processed 12/04/2024 303329434 roshnibai PUNJAB NATIONAL BANK(508568)
278 MAJHOULI MP-33-002-013-001/390-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387715 15/02/2024 satyanaryan 1733002013WL037522 satyanaryan 00354 PUNB0165500 880 880 Processed 12/04/2024 303329434 satyanaryan PUNJAB NATIONAL BANK(508568)
279 MAJHOULI MP-33-002-013-001/601-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387736 15/02/2024 RAJKUMARI 1733002013WL037522 RAJKUMARI 00354 PUNB0165500 1100 1100 Processed 12/04/2024 303329434 RAJKUMARI PUNJAB NATIONAL BANK(508568)
280 MAJHOULI MP-33-002-013-001/604
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387738 15/02/2024 ARCHNA GADARI 1733002013WL037522 ARCHNA GADARI 00354 PUNB0165500 440 440 Processed 12/04/2024 303329434 ARCHNAGADARI PUNJAB NATIONAL BANK(508568)
281 MAJHOULI MP-33-002-015-001/108
(GURJI) 		1733002015NRG24150220240386567 15/02/2024 ram shahaye 1733002015WL037449 ram shahaye 00354 PUNB0165500 210 210 Processed 12/04/2024 303329434 ramshahaye PUNJAB NATIONAL BANK(508568)
282 MAJHOULI MP-33-002-015-001/109
(GURJI) 		1733002015NRG24150220240386569 15/02/2024 badri prasad 1733002015WL037449 badri prasad 00354 PUNB0165500 1260 1260 Processed 12/04/2024 303329434 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAJHOULI MP-33-002-015-001/109
(GURJI) 		1733002015NRG24150220240386568 15/02/2024 badri prasad 1733002015WL037449 badri prasad 00354 PUNB0165500 840 840 Processed 12/04/2024 303329434 badriprasad STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-015-001/119
(GURJI) 		1733002015NRG24150220240386570 15/02/2024 kaudi 1733002015WL037449 kaudi 00354 PUNB0165500 210 210 Processed 12/04/2024 303329434 kaudi STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-015-001/126
(GURJI) 		1733002015NRG24150220240386571 15/02/2024 krishna 1733002015WL037449 krishna 00354 PUNB0165500 1050 1050 Processed 12/04/2024 303329434 krishna STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-015-001/135
(GURJI) 		1733002015NRG24150220240386572 15/02/2024 gaura 1733002015WL037449 gaura 00354 PUNB0165500 1260 1260 Processed 12/04/2024 303329434 gaura PUNJAB NATIONAL BANK(508568)
287 MAJHOULI MP-33-002-015-001/135
(GURJI) 		1733002015NRG24150220240386573 15/02/2024 gaura bai 1733002015WL037449 gaura bai 00354 PUNB0165500 1260 1260 Processed 12/04/2024 303329434 gaurabai PUNJAB NATIONAL BANK(508568)
288 MAJHOULI MP-33-002-015-001/162
(GURJI) 		1733002015NRG24150220240386575 15/02/2024 Sonelal 1733002015WL037449 Sonelal 00354 PUNB0165500 1260 1260 Processed 12/04/2024 303329434 Sonelal PUNJAB NATIONAL BANK(508568)
289 MAJHOULI MP-33-002-015-001/179
(GURJI) 		1733002015NRG24150220240386576 15/02/2024 bahiya ji 1733002015WL037449 bahiya ji 00354 PUNB0165500 210 210 Processed 12/04/2024 303329434 bahiyaji PUNJAB NATIONAL BANK(508568)
290 MAJHOULI MP-33-002-015-001/182
(GURJI) 		1733002015NRG24150220240386577 15/02/2024 girani 1733002015WL037449 girani 00354 PUNB0165500 630 630 Processed 12/04/2024 303329434 girani PUNJAB NATIONAL BANK(508568)
291 MAJHOULI MP-33-002-015-001/20
(GURJI) 		1733002015NRG24150220240386578 15/02/2024 pancham 1733002015WL037449 pancham 00354 PUNB0165500 1260 1260 Processed 12/04/2024 303329434 pancham STATE BANK OF INDIA(508548)
292 MAJHOULI MP-33-002-015-001/205
(GURJI) 		1733002015NRG24150220240386579 15/02/2024 sugreev 1733002015WL037449 sugreev 00354 PUNB0165500 1050 1050 Processed 12/04/2024 303329434 sugreev PUNJAB NATIONAL BANK(508568)
293 MAJHOULI MP-33-002-015-001/206
(GURJI) 		1733002015NRG24150220240386580 15/02/2024 Sunita 1733002015WL037449 Sunita 00354 PUNB0165500 1050 1050 Processed 12/04/2024 303329434 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAJHOULI MP-33-002-015-001/298
(GURJI) 		1733002015NRG24150220240386581 15/02/2024 Sunita 1733002015WL037449 Sunita 00354 PUNB0165500 1260 1260 Processed 12/04/2024 303329434 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAJHOULI MP-33-002-015-001/3
(GURJI) 		1733002015NRG24150220240386582 15/02/2024 summi 1733002015WL037449 summi 00354 PUNB0165500 210 210 Processed 12/04/2024 303329434 summi INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAJHOULI MP-33-002-015-001/315
(GURJI) 		1733002015NRG24150220240386583 15/02/2024 raghunandan 1733002015WL037449 raghunandan 00354 PUNB0165500 1260 1260 Processed 12/04/2024 303329434 raghunandan PUNJAB NATIONAL BANK(508568)
297 MAJHOULI MP-33-002-015-001/33
(GURJI) 		1733002015NRG24150220240386584 15/02/2024 Ashok 1733002015WL037449 Ashok 00354 PUNB0165500 1260 1260 Processed 12/04/2024 303329434 Ashok PUNJAB NATIONAL BANK(508568)
298 MAJHOULI MP-33-002-015-001/35
(GURJI) 		1733002015NRG24150220240386585 15/02/2024 rajesh 1733002015WL037449 rajesh 00354 PUNB0165500 1050 1050 Processed 12/04/2024 303329434 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAJHOULI MP-33-002-015-001/375
(GURJI) 		1733002015NRG24150220240386587 15/02/2024 ramesh 1733002015WL037449 ramesh 00354 PUNB0165500 1050 1050 Processed 12/04/2024 303329434 ramesh PUNJAB NATIONAL BANK(508568)
300 MAJHOULI MP-33-002-015-001/382
(GURJI) 		1733002015NRG24150220240386588 15/02/2024 bachchu 1733002015WL037449 bachchu 00354 PUNB0165500 1260 1260 Processed 12/04/2024 303329434 bachchu INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAJHOULI MP-33-002-015-001/404
(GURJI) 		1733002015NRG24150220240386589 15/02/2024 anno bai 1733002015WL037449 anno bai 00354 PUNB0165500 1260 1260 Processed 13/04/2024 303329434 annobai AIRTEL PAYMENTS BANK LIMITED(990288)
302 MAJHOULI MP-33-002-015-001/52
(GURJI) 		1733002015NRG24150220240386590 15/02/2024 Savitri 1733002015WL037449 Savitri 00354 PUNB0165500 1050 1050 Processed 12/04/2024 303329434 Savitri PUNJAB NATIONAL BANK(508568)
303 MAJHOULI MP-33-002-015-001/53
(GURJI) 		1733002015NRG24150220240386591 15/02/2024 sukvanti 1733002015WL037449 sukvanti 00354 PUNB0165500 210 210 Processed 12/04/2024 303329434 sukvanti PUNJAB NATIONAL BANK(508568)
304 MAJHOULI MP-33-002-015-001/63
(GURJI) 		1733002015NRG24150220240386592 15/02/2024 jankibai 1733002015WL037449 jankibai 00354 PUNB0165500 1050 1050 Processed 12/04/2024 303329434 jankibai STATE BANK OF INDIA(508548)
305 MAJHOULI MP-33-002-015-002/420
(GURJI) 		1733002015NRG24150220240386595 15/02/2024 mamta bai 1733002015WL037449 mamta bai 00354 PUNB0165500 630 630 Processed 12/04/2024 303329434 mamtabai PUNJAB NATIONAL BANK(508568)
306 MAJHOULI MP-33-002-015-002/553
(GURJI) 		1733002015NRG24150220240386596 15/02/2024 Bablu 1733002015WL037449 Bablu 00354 PUNB0165500 210 210 Processed 12/04/2024 303329434 Bablu PUNJAB NATIONAL BANK(508568)
307 MAJHOULI MP-33-002-015-002/553
(GURJI) 		1733002015NRG24150220240386597 15/02/2024 PREETI 1733002015WL037449 PREETI 00354 PUNB0165500 210 210 Processed 12/04/2024 303329434 PREETI STATE BANK OF INDIA(508548)
308 MAJHOULI MP-33-002-015-002/561
(GURJI) 		1733002015NRG24150220240386600 15/02/2024 kodu lal 1733002015WL037449 kodu lal 00354 PUNB0165500 840 840 Processed 12/04/2024 303329434 kodulal PUNJAB NATIONAL BANK(508568)
309 MAJHOULI MP-33-002-015-002/566
(GURJI) 		1733002015NRG24150220240386602 15/02/2024 Rinki 1733002015WL037449 Rinki 00354 PUNB0165500 1050 1050 Processed 12/04/2024 303329434 Rinki PUNJAB NATIONAL BANK(508568)
310 MAJHOULI MP-33-002-015-002/568
(GURJI) 		1733002015NRG24150220240386603 15/02/2024 LAXMI BAI BANSKAR 1733002015WL037449 LAXMI BAI BANSKAR 00354 PUNB0165500 1260 1260 Processed 12/04/2024 303329434 LAXMIBAIBANSKAR PUNJAB NATIONAL BANK(508568)
311 MAJHOULI MP-33-002-015-002/578
(GURJI) 		1733002015NRG24150220240386604 15/02/2024 Sarswati 1733002015WL037449 Sarswati 00354 PUNB0165500 1260 1260 Processed 12/04/2024 303329434 Sarswati PUNJAB NATIONAL BANK(508568)
312 MAJHOULI MP-33-002-015-002/596
(GURJI) 		1733002015NRG24150220240386605 15/02/2024 Amit Kumar 1733002015WL037449 Amit Kumar 00354 PUNB0165500 1050 1050 Processed 12/04/2024 303329434 AmitKumar PUNJAB NATIONAL BANK(508568)
313 MAJHOULI MP-33-002-015-002/596
(GURJI) 		1733002015NRG24150220240386606 15/02/2024 Mamta 1733002015WL037449 Mamta 00354 PUNB0165500 1050 1050 Processed 12/04/2024 303329434 Mamta PUNJAB NATIONAL BANK(508568)
314 MAJHOULI MP-33-002-015-002/660
(GURJI) 		1733002015NRG24150220240386610 15/02/2024 Rajrani 1733002015WL037449 Rajrani 00354 PUNB0165500 1260 1260 Processed 12/04/2024 303329434 Rajrani PUNJAB NATIONAL BANK(508568)
315 MAJHOULI MP-33-002-018-003/56-B
(BHEETA) 		1733002018NRG24150220240388265 15/02/2024 Krishan kant 1733002018WL037570 Krishan kant 00354 PUNB0165500 1326 1326 Processed 12/04/2024 303329434 Krishankant STATE BANK OF INDIA(508548)
SubTotal 38101 38101
316 MAJHOULI MP-33-002-003-002/88-A
(DUNDI) 		1733002003NRG24150220240387183 15/02/2024 SUDHA 1733002003WL037491 SUDHA 00415 SBIN0000487 1547 1547 Processed 12/04/2024 303329434 SUDHA STATE BANK OF INDIA(508548)
317 MAJHOULI MP-33-002-013-001/1057
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387695 15/02/2024 prakash patel 1733002013WL037522 prakash patel 00415 SBIN0000487 880 880 Processed 12/04/2024 303329434 prakashpatel PUNJAB NATIONAL BANK(508568)
318 MAJHOULI MP-33-002-013-001/172-B
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387624 15/02/2024 ajay kol 1733002013WL037521 ajay kol 00415 SBIN0000487 1100 1100 Processed 12/04/2024 303329434 ajaykol STATE BANK OF INDIA(508548)
319 MAJHOULI MP-33-002-013-001/172-B
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387625 15/02/2024 GULASHAN BAI 1733002013WL037521 GULASHAN BAI 00415 SBIN0000487 440 440 Processed 12/04/2024 303329434 GULASHANBAI STATE BANK OF INDIA(508548)
320 MAJHOULI MP-33-002-013-001/179
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387567 15/02/2024 Aarti kol 1733002013WL037518 Aarti kol 00415 SBIN0000487 1540 1540 Processed 12/04/2024 303329434 Aartikol STATE BANK OF INDIA(508548)
321 MAJHOULI MP-33-002-013-001/181-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387628 15/02/2024 KOUSHILYA BAI 1733002013WL037521 KOUSHILYA BAI 00415 SBIN0000487 1100 1100 Processed 13/04/2024 303329434 KOUSHILYABAI FINO PAYMENTS BANK LTD(608001)
322 MAJHOULI MP-33-002-013-001/204
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387631 15/02/2024 meena bai 1733002013WL037521 meena bai 00415 SBIN0000487 1320 1320 Processed 12/04/2024 303329434 meenabai STATE BANK OF INDIA(508548)
323 MAJHOULI MP-33-002-013-001/215
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387633 15/02/2024 surendra 1733002013WL037521 surendra 00415 SBIN0000487 1320 1320 Processed 12/04/2024 303329434 surendra STATE BANK OF INDIA(508548)
324 MAJHOULI MP-33-002-013-001/303
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387636 15/02/2024 SUREND 1733002013WL037521 SUREND 00415 SBIN0000487 1320 1320 Processed 12/04/2024 303329434 SUREND STATE BANK OF INDIA(508548)
325 MAJHOULI MP-33-002-013-001/348
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387639 15/02/2024 sukhdev 1733002013WL037521 sukhdev 00415 SBIN0000487 1320 1320 Processed 12/04/2024 303329434 sukhdev STATE BANK OF INDIA(508548)
326 MAJHOULI MP-33-002-013-001/383
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387714 15/02/2024 shivakumar 1733002013WL037522 shivakumar 00415 SBIN0000487 1100 1100 Processed 13/04/2024 303329434 shivakumar AIRTEL PAYMENTS BANK LIMITED(990288)
327 MAJHOULI MP-33-002-013-001/578-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387728 15/02/2024 vinod kumar 1733002013WL037522 vinod kumar 00415 SBIN0000487 1100 1100 Processed 12/04/2024 303329434 vinodkumar STATE BANK OF INDIA(508548)
328 MAJHOULI MP-33-002-013-001/594
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387732 15/02/2024 SAKHI BAI 1733002013WL037522 SAKHI BAI 00415 SBIN0000487 1100 1100 Processed 12/04/2024 303329434 SAKHIBAI CENTRAL BANK OF INDIA(607115)
329 MAJHOULI MP-33-002-013-001/728
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387576 15/02/2024 Narendra kumar 1733002013WL037518 Narendra kumar 00415 SBIN0000487 1540 1540 Processed 12/04/2024 303329434 Narendrakumar STATE BANK OF INDIA(508548)
330 MAJHOULI MP-33-002-013-001/910-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387752 15/02/2024 kailash 1733002013WL037522 kailash 00415 SBIN0000487 660 660 Processed 12/04/2024 303329434 kailash NARMADA JHABUA GRAMIN BANK(508515)
331 MAJHOULI MP-33-002-034-002/609
(TALAD) 		1733002034NRG24150220240387371 15/02/2024 pinki bai 1733002034WL037500 pinki bai 00415 SBIN0000487 606 606 Processed 12/04/2024 303329434 pinkibai STATE BANK OF INDIA(508548)
332 MAJHOULI MP-33-002-065-001/749
(BARHI) 		1733002065NRG24150220240388038 15/02/2024 surekha 1733002065WL037549 surekha 00415 SBIN0000487 1085 1085 Processed 12/04/2024 303329434 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
333 MAJHOULI MP-33-002-065-001/749
(BARHI) 		1733002065NRG24150220240388039 15/02/2024 surekha 1733002065WL037549 surekha 00415 SBIN0000487 1085 1085 Processed 12/04/2024 303329434 surekha STATE BANK OF INDIA(508548)
SubTotal 20163 20163
334 MAJHOULI MP-33-002-056-001/638
(PADWAR) 		1733002056NRG24150220240388387 15/02/2024 shushma 1733002056WL037579 shushma 00415 SBIN0001718 1000 1000 Processed 12/04/2024 303329434 shushma STATE BANK OF INDIA(508548)
335 MAJHOULI MP-33-002-056-002/70-A
(PADWAR) 		1733002056NRG24150220240388432 15/02/2024 CHETU 1733002056WL037579 CHETU 00415 SBIN0001718 600 600 Processed 12/04/2024 303329434 CHETU STATE BANK OF INDIA(508548)
SubTotal 1600 1600
336 MAJHOULI MP-33-002-075-004/330
(KHABRA) 		1733002075NRG24150220240388252 15/02/2024 priya raikwar 1733002075WL037568 priya raikwar 00415 SBIN0005348 1075 1075 Processed 12/04/2024 303329434 priyaraikwar STATE BANK OF INDIA(508548)
SubTotal 1075 1075
337 MAJHOULI MP-33-002-013-002/103
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387579 15/02/2024 surendra 1733002013WL037519 surendra 00415 SBIN0005491 880 880 Processed 12/04/2024 303329434 surendra STATE BANK OF INDIA(508548)
338 MAJHOULI MP-33-002-013-002/21
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387581 15/02/2024 naresh thakur 1733002013WL037519 naresh thakur 00415 SBIN0005491 1320 1320 Processed 12/04/2024 303329434 nareshthakur STATE BANK OF INDIA(508548)
SubTotal 2200 2200
339 MAJHOULI MP-33-002-015-001/370
(GURJI) 		1733002015NRG24150220240386586 15/02/2024 Leela bai 1733002015WL037449 Leela bai 00415 SBIN0007718 1260 1260 Processed 12/04/2024 303329434 Leelabai STATE BANK OF INDIA(508548)
340 MAJHOULI MP-33-002-015-001/83
(GURJI) 		1733002015NRG24150220240386593 15/02/2024 sangeeta 1733002015WL037449 sangeeta 00415 SBIN0007718 210 210 Processed 12/04/2024 303329434 sangeeta STATE BANK OF INDIA(508548)
341 MAJHOULI MP-33-002-015-002/415
(GURJI) 		1733002015NRG24150220240386594 15/02/2024 Dhana bai 1733002015WL037449 Dhana bai 00415 SBIN0007718 1260 1260 Processed 12/04/2024 303329434 Dhanabai STATE BANK OF INDIA(508548)
342 MAJHOULI MP-33-002-015-002/560
(GURJI) 		1733002015NRG24150220240386598 15/02/2024 SUNEEL 1733002015WL037449 SUNEEL 00415 SBIN0007718 1050 1050 Rejected 12/04/2024 303329434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MAJHOULI MP-33-002-015-002/560
(GURJI) 		1733002015NRG24150220240386599 15/02/2024 Uma 1733002015WL037449 Uma 00415 SBIN0007718 1050 1050 Processed 12/04/2024 303329434 Uma STATE BANK OF INDIA(508548)
344 MAJHOULI MP-33-002-015-002/561
(GURJI) 		1733002015NRG24150220240386601 15/02/2024 KALLUBAI 1733002015WL037449 KALLUBAI 00415 SBIN0007718 840 840 Processed 12/04/2024 303329434 KALLUBAI STATE BANK OF INDIA(508548)
345 MAJHOULI MP-33-002-015-002/609
(GURJI) 		1733002015NRG24150220240386607 15/02/2024 Prem Bai Rajak 1733002015WL037449 Prem Bai Rajak 00415 SBIN0007718 210 210 Processed 12/04/2024 303329434 PremBaiRajak PUNJAB NATIONAL BANK(508568)
346 MAJHOULI MP-33-002-015-002/641
(GURJI) 		1733002015NRG24150220240386608 15/02/2024 Anil 1733002015WL037449 Anil 00415 SBIN0007718 1050 1050 Processed 12/04/2024 303329434 Anil STATE BANK OF INDIA(508548)
347 MAJHOULI MP-33-002-015-002/687
(GURJI) 		1733002015NRG24150220240386611 15/02/2024 Rohit 1733002015WL037449 Rohit 00415 SBIN0007718 1260 1260 Processed 12/04/2024 303329434 Rohit STATE BANK OF INDIA(508548)
348 MAJHOULI MP-33-002-018-002/10
(BHEETA) 		1733002018NRG24150220240388261 15/02/2024 tulsa bai 1733002018WL037570 tulsa bai 00415 SBIN0007718 1326 1326 Processed 12/04/2024 303329434 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
349 MAJHOULI MP-33-002-033-003/50
(BAIHARKALA) 		1733002033NRG24150220240388044 15/02/2024 Guddi Bai 1733002033WL037551 Guddi Bai 00415 SBIN0007718 884 884 Processed 12/04/2024 303329434 GuddiBai STATE BANK OF INDIA(508548)
350 MAJHOULI MP-33-002-033-003/70
(BAIHARKALA) 		1733002033NRG24150220240388046 15/02/2024 srilal 1733002033WL037551 srilal 00415 SBIN0007718 884 884 Processed 12/04/2024 303329434 srilal STATE BANK OF INDIA(508548)
351 MAJHOULI MP-33-002-033-003/82
(BAIHARKALA) 		1733002033NRG24150220240388047 15/02/2024 gango bai 1733002033WL037551 gango bai 00415 SBIN0007718 884 884 Processed 12/04/2024 303329434 gangobai STATE BANK OF INDIA(508548)
352 MAJHOULI MP-33-002-034-002/10
(TALAD) 		1733002034NRG24150220240387240 15/02/2024 komal 1733002034WL037500 komal 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 komal STATE BANK OF INDIA(508548)
353 MAJHOULI MP-33-002-034-002/105
(TALAD) 		1733002034NRG24150220240387241 15/02/2024 RAJA BAI 1733002034WL037500 RAJA BAI 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 RAJABAI STATE BANK OF INDIA(508548)
354 MAJHOULI MP-33-002-034-002/11
(TALAD) 		1733002034NRG24150220240387242 15/02/2024 kallubai 1733002034WL037500 kallubai 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 kallubai STATE BANK OF INDIA(508548)
355 MAJHOULI MP-33-002-034-002/112
(TALAD) 		1733002034NRG24150220240387243 15/02/2024 rahul 1733002034WL037500 rahul 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 rahul STATE BANK OF INDIA(508548)
356 MAJHOULI MP-33-002-034-002/119
(TALAD) 		1733002034NRG24150220240387244 15/02/2024 kavita 1733002034WL037500 kavita 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 kavita STATE BANK OF INDIA(508548)
357 MAJHOULI MP-33-002-034-002/124
(TALAD) 		1733002034NRG24150220240387245 15/02/2024 ram sujan 1733002034WL037500 ram sujan 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 ramsujan STATE BANK OF INDIA(508548)
358 MAJHOULI MP-33-002-034-002/129
(TALAD) 		1733002034NRG24150220240387247 15/02/2024 SUMANTRI GADARI 1733002034WL037500 SUMANTRI GADARI 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 SUMANTRIGADARI STATE BANK OF INDIA(508548)
359 MAJHOULI MP-33-002-034-002/132
(TALAD) 		1733002034NRG24150220240387248 15/02/2024 babita 1733002034WL037500 babita 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 babita STATE BANK OF INDIA(508548)
360 MAJHOULI MP-33-002-034-002/133
(TALAD) 		1733002034NRG24150220240387249 15/02/2024 AKASH 1733002034WL037500 AKASH 00415 SBIN0007718 1212 1212 Processed 13/04/2024 303329434 AKASH FINO PAYMENTS BANK LTD(608001)
361 MAJHOULI MP-33-002-034-002/137
(TALAD) 		1733002034NRG24150220240387250 15/02/2024 sone lal 1733002034WL037500 sone lal 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 sonelal STATE BANK OF INDIA(508548)
362 MAJHOULI MP-33-002-034-002/137
(TALAD) 		1733002034NRG24150220240387251 15/02/2024 surekha kol 1733002034WL037500 surekha kol 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 surekhakol STATE BANK OF INDIA(508548)
363 MAJHOULI MP-33-002-034-002/141
(TALAD) 		1733002034NRG24150220240387252 15/02/2024 chironja 1733002034WL037500 chironja 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 chironja STATE BANK OF INDIA(508548)
364 MAJHOULI MP-33-002-034-002/142
(TALAD) 		1733002034NRG24150220240387253 15/02/2024 latori 1733002034WL037500 latori 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 latori STATE BANK OF INDIA(508548)
365 MAJHOULI MP-33-002-034-002/142
(TALAD) 		1733002034NRG24150220240387254 15/02/2024 puniya bai 1733002034WL037500 puniya bai 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 puniyabai STATE BANK OF INDIA(508548)
366 MAJHOULI MP-33-002-034-002/148
(TALAD) 		1733002034NRG24150220240387256 15/02/2024 ramsharan 1733002034WL037500 ramsharan 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 ramsharan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
367 MAJHOULI MP-33-002-034-002/15
(TALAD) 		1733002034NRG24150220240387257 15/02/2024 radha 1733002034WL037500 radha 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 radha STATE BANK OF INDIA(508548)
368 MAJHOULI MP-33-002-034-002/152
(TALAD) 		1733002034NRG24150220240387258 15/02/2024 santosh 1733002034WL037500 santosh 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 santosh STATE BANK OF INDIA(508548)
369 MAJHOULI MP-33-002-034-002/153
(TALAD) 		1733002034NRG24150220240387259 15/02/2024 bisarti bai 1733002034WL037500 bisarti bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 bisartibai STATE BANK OF INDIA(508548)
370 MAJHOULI MP-33-002-034-002/159-A
(TALAD) 		1733002034NRG24150220240387260 15/02/2024 raj kumar 1733002034WL037500 raj kumar 00415 SBIN0007718 808 808 Processed 12/04/2024 303329434 rajkumar STATE BANK OF INDIA(508548)
371 MAJHOULI MP-33-002-034-002/16
(TALAD) 		1733002034NRG24150220240387261 15/02/2024 GUMTA BAI 1733002034WL037500 GUMTA BAI 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 GUMTABAI STATE BANK OF INDIA(508548)
372 MAJHOULI MP-33-002-034-002/163-A
(TALAD) 		1733002034NRG24150220240387263 15/02/2024 mintu 1733002034WL037500 mintu 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 mintu STATE BANK OF INDIA(508548)
373 MAJHOULI MP-33-002-034-002/163-A
(TALAD) 		1733002034NRG24150220240387264 15/02/2024 suman 1733002034WL037500 suman 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 suman STATE BANK OF INDIA(508548)
374 MAJHOULI MP-33-002-034-002/165
(TALAD) 		1733002034NRG24150220240387265 15/02/2024 dipak kol 1733002034WL037500 dipak kol 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 dipakkol STATE BANK OF INDIA(508548)
375 MAJHOULI MP-33-002-034-002/167
(TALAD) 		1733002034NRG24150220240387266 15/02/2024 kusum 1733002034WL037500 kusum 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 kusum STATE BANK OF INDIA(508548)
376 MAJHOULI MP-33-002-034-002/167
(TALAD) 		1733002034NRG24150220240387267 15/02/2024 rakesh 1733002034WL037500 rakesh 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 rakesh STATE BANK OF INDIA(508548)
377 MAJHOULI MP-33-002-034-002/167
(TALAD) 		1733002034NRG24150220240387268 15/02/2024 seema kol 1733002034WL037500 seema kol 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 seemakol STATE BANK OF INDIA(508548)
378 MAJHOULI MP-33-002-034-002/168
(TALAD) 		1733002034NRG24150220240387269 15/02/2024 paan bai 1733002034WL037500 paan bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 paanbai STATE BANK OF INDIA(508548)
379 MAJHOULI MP-33-002-034-002/171
(TALAD) 		1733002034NRG24150220240387270 15/02/2024 balkishan 1733002034WL037500 balkishan 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 balkishan STATE BANK OF INDIA(508548)
380 MAJHOULI MP-33-002-034-002/171
(TALAD) 		1733002034NRG24150220240387271 15/02/2024 ramkali 1733002034WL037500 ramkali 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 ramkali STATE BANK OF INDIA(508548)
381 MAJHOULI MP-33-002-034-002/172
(TALAD) 		1733002034NRG24150220240387273 15/02/2024 bhagvat 1733002034WL037500 bhagvat 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 bhagvat STATE BANK OF INDIA(508548)
382 MAJHOULI MP-33-002-034-002/172
(TALAD) 		1733002034NRG24150220240387272 15/02/2024 bhagvat 1733002034WL037500 bhagvat 00415 SBIN0007718 404 404 Processed 12/04/2024 303329434 bhagvat STATE BANK OF INDIA(508548)
383 MAJHOULI MP-33-002-034-002/174
(TALAD) 		1733002034NRG24150220240387274 15/02/2024 sheela bai 1733002034WL037500 sheela bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 sheelabai STATE BANK OF INDIA(508548)
384 MAJHOULI MP-33-002-034-002/182
(TALAD) 		1733002034NRG24150220240387275 15/02/2024 SANTOSH YADAV 1733002034WL037500 SANTOSH YADAV 00415 SBIN0007718 1212 1212 Processed 13/04/2024 303329434 SANTOSHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
385 MAJHOULI MP-33-002-034-002/188
(TALAD) 		1733002034NRG24150220240387276 15/02/2024 shanti bai 1733002034WL037500 shanti bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 shantibai STATE BANK OF INDIA(508548)
386 MAJHOULI MP-33-002-034-002/189-A
(TALAD) 		1733002034NRG24150220240387277 15/02/2024 ramsanehi 1733002034WL037500 ramsanehi 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 ramsanehi STATE BANK OF INDIA(508548)
387 MAJHOULI MP-33-002-034-002/189-A
(TALAD) 		1733002034NRG24150220240387278 15/02/2024 sanjna 1733002034WL037500 sanjna 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 sanjna STATE BANK OF INDIA(508548)
388 MAJHOULI MP-33-002-034-002/205
(TALAD) 		1733002034NRG24150220240387279 15/02/2024 mohan lal 1733002034WL037500 mohan lal 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 mohanlal STATE BANK OF INDIA(508548)
389 MAJHOULI MP-33-002-034-002/209
(TALAD) 		1733002034NRG24150220240387280 15/02/2024 ananti bai 1733002034WL037500 ananti bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 anantibai STATE BANK OF INDIA(508548)
390 MAJHOULI MP-33-002-034-002/221
(TALAD) 		1733002034NRG24150220240387281 15/02/2024 SUNITA BAI CHAKRAWARTI 1733002034WL037500 SUNITA BAI CHAKRAWARTI 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 SUNITABAICHAKRAWARTI STATE BANK OF INDIA(508548)
391 MAJHOULI MP-33-002-034-002/222
(TALAD) 		1733002034NRG24150220240387282 15/02/2024 goverdhan chakrawarti 1733002034WL037500 goverdhan chakrawarti 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 goverdhanchakrawarti STATE BANK OF INDIA(508548)
392 MAJHOULI MP-33-002-034-002/222
(TALAD) 		1733002034NRG24150220240387283 15/02/2024 rampyari 1733002034WL037500 rampyari 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 rampyari STATE BANK OF INDIA(508548)
393 MAJHOULI MP-33-002-034-002/223-B
(TALAD) 		1733002034NRG24150220240387284 15/02/2024 kamlesh 1733002034WL037500 kamlesh 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 kamlesh STATE BANK OF INDIA(508548)
394 MAJHOULI MP-33-002-034-002/242
(TALAD) 		1733002034NRG24150220240387285 15/02/2024 shashi 1733002034WL037500 shashi 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 shashi STATE BANK OF INDIA(508548)
395 MAJHOULI MP-33-002-034-002/246
(TALAD) 		1733002034NRG24150220240387287 15/02/2024 kalpana 1733002034WL037500 kalpana 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 kalpana STATE BANK OF INDIA(508548)
396 MAJHOULI MP-33-002-034-002/246
(TALAD) 		1733002034NRG24150220240387286 15/02/2024 munni bai 1733002034WL037500 munni bai 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 munnibai STATE BANK OF INDIA(508548)
397 MAJHOULI MP-33-002-034-002/249
(TALAD) 		1733002034NRG24150220240387288 15/02/2024 SHEELA 1733002034WL037500 SHEELA 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 SHEELA STATE BANK OF INDIA(508548)
398 MAJHOULI MP-33-002-034-002/250
(TALAD) 		1733002034NRG24150220240387289 15/02/2024 shivcharan 1733002034WL037500 shivcharan 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 shivcharan STATE BANK OF INDIA(508548)
399 MAJHOULI MP-33-002-034-002/263
(TALAD) 		1733002034NRG24150220240387291 15/02/2024 MEENA BAI CHODHRI 1733002034WL037500 MEENA BAI CHODHRI 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 MEENABAICHODHRI STATE BANK OF INDIA(508548)
400 MAJHOULI MP-33-002-034-002/263
(TALAD) 		1733002034NRG24150220240387290 15/02/2024 rainka bai 1733002034WL037500 rainka bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 rainkabai STATE BANK OF INDIA(508548)
401 MAJHOULI MP-33-002-034-002/263-A
(TALAD) 		1733002034NRG24150220240387292 15/02/2024 ram bai 1733002034WL037500 ram bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 rambai STATE BANK OF INDIA(508548)
402 MAJHOULI MP-33-002-034-002/264
(TALAD) 		1733002034NRG24150220240387293 15/02/2024 mom bai 1733002034WL037500 mom bai 00415 SBIN0007718 404 404 Processed 12/04/2024 303329434 mombai STATE BANK OF INDIA(508548)
403 MAJHOULI MP-33-002-034-002/264-A
(TALAD) 		1733002034NRG24150220240387294 15/02/2024 virendra 1733002034WL037500 virendra 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 virendra STATE BANK OF INDIA(508548)
404 MAJHOULI MP-33-002-034-002/265
(TALAD) 		1733002034NRG24150220240387296 15/02/2024 champa bai kol 1733002034WL037500 champa bai kol 00415 SBIN0007718 1010 1010 Processed 13/04/2024 303329434 champabaikol FINO PAYMENTS BANK LTD(608001)
405 MAJHOULI MP-33-002-034-002/265
(TALAD) 		1733002034NRG24150220240387295 15/02/2024 gullu 1733002034WL037500 gullu 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 gullu STATE BANK OF INDIA(508548)
406 MAJHOULI MP-33-002-034-002/273
(TALAD) 		1733002034NRG24150220240387297 15/02/2024 kallu bai 1733002034WL037500 kallu bai 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 kallubai STATE BANK OF INDIA(508548)
407 MAJHOULI MP-33-002-034-002/279
(TALAD) 		1733002034NRG24150220240387298 15/02/2024 URMILA BAI CHAKRAWARTI 1733002034WL037500 URMILA BAI CHAKRAWARTI 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 URMILABAICHAKRAWARTI STATE BANK OF INDIA(508548)
408 MAJHOULI MP-33-002-034-002/280
(TALAD) 		1733002034NRG24150220240387299 15/02/2024 sunita 1733002034WL037500 sunita 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 sunita STATE BANK OF INDIA(508548)
409 MAJHOULI MP-33-002-034-002/294
(TALAD) 		1733002034NRG24150220240387300 15/02/2024 ladli 1733002034WL037500 ladli 00415 SBIN0007718 404 404 Processed 12/04/2024 303329434 ladli STATE BANK OF INDIA(508548)
410 MAJHOULI MP-33-002-034-002/300
(TALAD) 		1733002034NRG24150220240387302 15/02/2024 bantu 1733002034WL037500 bantu 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 bantu STATE BANK OF INDIA(508548)
411 MAJHOULI MP-33-002-034-002/300
(TALAD) 		1733002034NRG24150220240387301 15/02/2024 sombai 1733002034WL037500 sombai 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 sombai STATE BANK OF INDIA(508548)
412 MAJHOULI MP-33-002-034-002/300-A
(TALAD) 		1733002034NRG24150220240387304 15/02/2024 rekha 1733002034WL037500 rekha 00415 SBIN0007718 808 808 Processed 12/04/2024 303329434 rekha STATE BANK OF INDIA(508548)
413 MAJHOULI MP-33-002-034-002/311
(TALAD) 		1733002034NRG24150220240387305 15/02/2024 guddi bai 1733002034WL037500 guddi bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 guddibai STATE BANK OF INDIA(508548)
414 MAJHOULI MP-33-002-034-002/312
(TALAD) 		1733002034NRG24150220240387306 15/02/2024 sonkali bai 1733002034WL037500 sonkali bai 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 sonkalibai STATE BANK OF INDIA(508548)
415 MAJHOULI MP-33-002-034-002/33
(TALAD) 		1733002034NRG24150220240387307 15/02/2024 savitri 1733002034WL037500 savitri 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 savitri STATE BANK OF INDIA(508548)
416 MAJHOULI MP-33-002-034-002/330
(TALAD) 		1733002034NRG24150220240387308 15/02/2024 maya 1733002034WL037500 maya 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 maya STATE BANK OF INDIA(508548)
417 MAJHOULI MP-33-002-034-002/334
(TALAD) 		1733002034NRG24150220240387309 15/02/2024 meera 1733002034WL037500 meera 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 meera STATE BANK OF INDIA(508548)
418 MAJHOULI MP-33-002-034-002/334-A
(TALAD) 		1733002034NRG24150220240387310 15/02/2024 pooja 1733002034WL037500 pooja 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 pooja STATE BANK OF INDIA(508548)
419 MAJHOULI MP-33-002-034-002/334-B
(TALAD) 		1733002034NRG24150220240387311 15/02/2024 satto bai 1733002034WL037500 satto bai 00415 SBIN0007718 1212 1212 Rejected 12/04/2024 303329434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MAJHOULI MP-33-002-034-002/335
(TALAD) 		1733002034NRG24150220240387312 15/02/2024 ambika 1733002034WL037500 ambika 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 ambika STATE BANK OF INDIA(508548)
421 MAJHOULI MP-33-002-034-002/335
(TALAD) 		1733002034NRG24150220240387313 15/02/2024 kallu bai 1733002034WL037500 kallu bai 00415 SBIN0007718 202 202 Processed 12/04/2024 303329434 kallubai STATE BANK OF INDIA(508548)
422 MAJHOULI MP-33-002-034-002/34-A
(TALAD) 		1733002034NRG24150220240387314 15/02/2024 dhannu 1733002034WL037500 dhannu 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 dhannu STATE BANK OF INDIA(508548)
423 MAJHOULI MP-33-002-034-002/351
(TALAD) 		1733002034NRG24150220240387315 15/02/2024 bihari 1733002034WL037500 bihari 00415 SBIN0007718 808 808 Processed 12/04/2024 303329434 bihari STATE BANK OF INDIA(508548)
424 MAJHOULI MP-33-002-034-002/351
(TALAD) 		1733002034NRG24150220240387316 15/02/2024 bihari 1733002034WL037500 bihari 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 bihari STATE BANK OF INDIA(508548)
425 MAJHOULI MP-33-002-034-002/361
(TALAD) 		1733002034NRG24150220240387317 15/02/2024 Asha Bai Yadav 1733002034WL037500 Asha Bai Yadav 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 AshaBaiYadav STATE BANK OF INDIA(508548)
426 MAJHOULI MP-33-002-034-002/370
(TALAD) 		1733002034NRG24150220240387318 15/02/2024 ramvati 1733002034WL037500 ramvati 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 ramvati STATE BANK OF INDIA(508548)
427 MAJHOULI MP-33-002-034-002/407-A
(TALAD) 		1733002034NRG24150220240387319 15/02/2024 chandra bhan 1733002034WL037500 chandra bhan 00415 SBIN0007718 808 808 Processed 12/04/2024 303329434 chandrabhan STATE BANK OF INDIA(508548)
428 MAJHOULI MP-33-002-034-002/407-A
(TALAD) 		1733002034NRG24150220240387320 15/02/2024 kamla bai 1733002034WL037500 kamla bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 kamlabai STATE BANK OF INDIA(508548)
429 MAJHOULI MP-33-002-034-002/407-B
(TALAD) 		1733002034NRG24150220240387321 15/02/2024 som bai 1733002034WL037500 som bai 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 sombai STATE BANK OF INDIA(508548)
430 MAJHOULI MP-33-002-034-002/410
(TALAD) 		1733002034NRG24150220240387322 15/02/2024 KAMLA CHAKRAWATI 1733002034WL037500 KAMLA CHAKRAWATI 00415 SBIN0007718 808 808 Processed 12/04/2024 303329434 KAMLACHAKRAWATI STATE BANK OF INDIA(508548)
431 MAJHOULI MP-33-002-034-002/42
(TALAD) 		1733002034NRG24150220240387323 15/02/2024 chiroja bai 1733002034WL037500 chiroja bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 chirojabai STATE BANK OF INDIA(508548)
432 MAJHOULI MP-33-002-034-002/425
(TALAD) 		1733002034NRG24150220240387324 15/02/2024 sunita 1733002034WL037500 sunita 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 sunita STATE BANK OF INDIA(508548)
433 MAJHOULI MP-33-002-034-002/429-A
(TALAD) 		1733002034NRG24150220240387326 15/02/2024 sohan 1733002034WL037500 sohan 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 sohan STATE BANK OF INDIA(508548)
434 MAJHOULI MP-33-002-034-002/429-A
(TALAD) 		1733002034NRG24150220240387325 15/02/2024 sohan 1733002034WL037500 sohan 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 sohan STATE BANK OF INDIA(508548)
435 MAJHOULI MP-33-002-034-002/44
(TALAD) 		1733002034NRG24150220240387327 15/02/2024 bhailal 1733002034WL037500 bhailal 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 bhailal STATE BANK OF INDIA(508548)
436 MAJHOULI MP-33-002-034-002/44
(TALAD) 		1733002034NRG24150220240387328 15/02/2024 sakun 1733002034WL037500 sakun 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 sakun STATE BANK OF INDIA(508548)
437 MAJHOULI MP-33-002-034-002/455
(TALAD) 		1733002034NRG24150220240387329 15/02/2024 tijjo bai 1733002034WL037500 tijjo bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 tijjobai STATE BANK OF INDIA(508548)
438 MAJHOULI MP-33-002-034-002/457
(TALAD) 		1733002034NRG24150220240387330 15/02/2024 Dhallo bai 1733002034WL037500 Dhallo bai 00415 SBIN0007718 404 404 Processed 12/04/2024 303329434 Dhallobai STATE BANK OF INDIA(508548)
439 MAJHOULI MP-33-002-034-002/458
(TALAD) 		1733002034NRG24150220240387331 15/02/2024 nandilal 1733002034WL037500 nandilal 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 nandilal STATE BANK OF INDIA(508548)
440 MAJHOULI MP-33-002-034-002/487
(TALAD) 		1733002034NRG24150220240387332 15/02/2024 balkishan 1733002034WL037500 balkishan 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 balkishan STATE BANK OF INDIA(508548)
441 MAJHOULI MP-33-002-034-002/488
(TALAD) 		1733002034NRG24150220240387333 15/02/2024 manisha 1733002034WL037500 manisha 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 manisha STATE BANK OF INDIA(508548)
442 MAJHOULI MP-33-002-034-002/489
(TALAD) 		1733002034NRG24150220240387334 15/02/2024 manisha bai 1733002034WL037500 manisha bai 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 manishabai STATE BANK OF INDIA(508548)
443 MAJHOULI MP-33-002-034-002/494
(TALAD) 		1733002034NRG24150220240387336 15/02/2024 archana bai 1733002034WL037500 archana bai 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 archanabai STATE BANK OF INDIA(508548)
444 MAJHOULI MP-33-002-034-002/494
(TALAD) 		1733002034NRG24150220240387335 15/02/2024 lovkush 1733002034WL037500 lovkush 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 lovkush STATE BANK OF INDIA(508548)
445 MAJHOULI MP-33-002-034-002/509
(TALAD) 		1733002034NRG24150220240387337 15/02/2024 tulsi ram 1733002034WL037500 tulsi ram 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 tulsiram STATE BANK OF INDIA(508548)
446 MAJHOULI MP-33-002-034-002/512
(TALAD) 		1733002034NRG24150220240387339 15/02/2024 aarti bai 1733002034WL037500 aarti bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 aartibai STATE BANK OF INDIA(508548)
447 MAJHOULI MP-33-002-034-002/512
(TALAD) 		1733002034NRG24150220240387338 15/02/2024 surendra kumar 1733002034WL037500 surendra kumar 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 surendrakumar STATE BANK OF INDIA(508548)
448 MAJHOULI MP-33-002-034-002/513
(TALAD) 		1733002034NRG24150220240387340 15/02/2024 geeta bai 1733002034WL037500 geeta bai 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 geetabai STATE BANK OF INDIA(508548)
449 MAJHOULI MP-33-002-034-002/515
(TALAD) 		1733002034NRG24150220240387342 15/02/2024 jeena bai 1733002034WL037500 jeena bai 00415 SBIN0007718 808 808 Processed 12/04/2024 303329434 jeenabai STATE BANK OF INDIA(508548)
450 MAJHOULI MP-33-002-034-002/515
(TALAD) 		1733002034NRG24150220240387341 15/02/2024 SURENDRA 1733002034WL037500 SURENDRA 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 SURENDRA STATE BANK OF INDIA(508548)
451 MAJHOULI MP-33-002-034-002/516
(TALAD) 		1733002034NRG24150220240387343 15/02/2024 shanti bai 1733002034WL037500 shanti bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 shantibai STATE BANK OF INDIA(508548)
452 MAJHOULI MP-33-002-034-002/517
(TALAD) 		1733002034NRG24150220240387344 15/02/2024 anusuiya 1733002034WL037500 anusuiya 00415 SBIN0007718 808 808 Processed 12/04/2024 303329434 anusuiya STATE BANK OF INDIA(508548)
453 MAJHOULI MP-33-002-034-002/518
(TALAD) 		1733002034NRG24150220240387345 15/02/2024 varsha bai 1733002034WL037500 varsha bai 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 varshabai STATE BANK OF INDIA(508548)
454 MAJHOULI MP-33-002-034-002/533
(TALAD) 		1733002034NRG24150220240387348 15/02/2024 deepa kol 1733002034WL037500 deepa kol 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 deepakol STATE BANK OF INDIA(508548)
455 MAJHOULI MP-33-002-034-002/535
(TALAD) 		1733002034NRG24150220240387349 15/02/2024 suman bai 1733002034WL037500 suman bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 sumanbai STATE BANK OF INDIA(508548)
456 MAJHOULI MP-33-002-034-002/553
(TALAD) 		1733002034NRG24150220240387350 15/02/2024 sundar bai 1733002034WL037500 sundar bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 sundarbai STATE BANK OF INDIA(508548)
457 MAJHOULI MP-33-002-034-002/559
(TALAD) 		1733002034NRG24150220240387352 15/02/2024 rinki 1733002034WL037500 rinki 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 rinki STATE BANK OF INDIA(508548)
458 MAJHOULI MP-33-002-034-002/559
(TALAD) 		1733002034NRG24150220240387351 15/02/2024 umesh namdev 1733002034WL037500 umesh namdev 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 umeshnamdev STATE BANK OF INDIA(508548)
459 MAJHOULI MP-33-002-034-002/569
(TALAD) 		1733002034NRG24150220240387353 15/02/2024 kera bai 1733002034WL037500 kera bai 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 kerabai STATE BANK OF INDIA(508548)
460 MAJHOULI MP-33-002-034-002/569
(TALAD) 		1733002034NRG24150220240387354 15/02/2024 RAGINI 1733002034WL037500 RAGINI 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 RAGINI FINCARE SMALL FINANCE BANK LTD(608304)
461 MAJHOULI MP-33-002-034-002/572
(TALAD) 		1733002034NRG24150220240387356 15/02/2024 baby bai 1733002034WL037500 baby bai 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 babybai STATE BANK OF INDIA(508548)
462 MAJHOULI MP-33-002-034-002/572
(TALAD) 		1733002034NRG24150220240387355 15/02/2024 MUKESH KUMAR GADARI 1733002034WL037500 MUKESH KUMAR GADARI 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 MUKESHKUMARGADARI STATE BANK OF INDIA(508548)
463 MAJHOULI MP-33-002-034-002/58
(TALAD) 		1733002034NRG24150220240387358 15/02/2024 kallu bai 1733002034WL037500 kallu bai 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 kallubai STATE BANK OF INDIA(508548)
464 MAJHOULI MP-33-002-034-002/58
(TALAD) 		1733002034NRG24150220240387357 15/02/2024 munna lal 1733002034WL037500 munna lal 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 munnalal STATE BANK OF INDIA(508548)
465 MAJHOULI MP-33-002-034-002/582
(TALAD) 		1733002034NRG24150220240387359 15/02/2024 shanti bai 1733002034WL037500 shanti bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 shantibai STATE BANK OF INDIA(508548)
466 MAJHOULI MP-33-002-034-002/583
(TALAD) 		1733002034NRG24150220240387360 15/02/2024 radha bai 1733002034WL037500 radha bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 radhabai STATE BANK OF INDIA(508548)
467 MAJHOULI MP-33-002-034-002/59
(TALAD) 		1733002034NRG24150220240387361 15/02/2024 ganga bai 1733002034WL037500 ganga bai 00415 SBIN0007718 404 404 Processed 12/04/2024 303329434 gangabai STATE BANK OF INDIA(508548)
468 MAJHOULI MP-33-002-034-002/599
(TALAD) 		1733002034NRG24150220240387363 15/02/2024 janki bai 1733002034WL037500 janki bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 jankibai STATE BANK OF INDIA(508548)
469 MAJHOULI MP-33-002-034-002/599
(TALAD) 		1733002034NRG24150220240387362 15/02/2024 prahlad kol 1733002034WL037500 prahlad kol 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 prahladkol STATE BANK OF INDIA(508548)
470 MAJHOULI MP-33-002-034-002/6
(TALAD) 		1733002034NRG24150220240387364 15/02/2024 meera 1733002034WL037500 meera 00415 SBIN0007718 808 808 Processed 12/04/2024 303329434 meera STATE BANK OF INDIA(508548)
471 MAJHOULI MP-33-002-034-002/60
(TALAD) 		1733002034NRG24150220240387365 15/02/2024 kamla bai 1733002034WL037500 kamla bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 kamlabai STATE BANK OF INDIA(508548)
472 MAJHOULI MP-33-002-034-002/602
(TALAD) 		1733002034NRG24150220240387367 15/02/2024 jayanti bai 1733002034WL037500 jayanti bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 jayantibai STATE BANK OF INDIA(508548)
473 MAJHOULI MP-33-002-034-002/602
(TALAD) 		1733002034NRG24150220240387366 15/02/2024 rakumar 1733002034WL037500 rakumar 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 rakumar STATE BANK OF INDIA(508548)
474 MAJHOULI MP-33-002-034-002/606
(TALAD) 		1733002034NRG24150220240387369 15/02/2024 kiran kol 1733002034WL037500 kiran kol 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 kirankol STATE BANK OF INDIA(508548)
475 MAJHOULI MP-33-002-034-002/606
(TALAD) 		1733002034NRG24150220240387368 15/02/2024 rahul kol 1733002034WL037500 rahul kol 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 rahulkol STATE BANK OF INDIA(508548)
476 MAJHOULI MP-33-002-034-002/607
(TALAD) 		1733002034NRG24150220240387370 15/02/2024 vandna kol 1733002034WL037500 vandna kol 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 vandnakol STATE BANK OF INDIA(508548)
477 MAJHOULI MP-33-002-034-002/61
(TALAD) 		1733002034NRG24150220240387373 15/02/2024 MILLO BAI KOL 1733002034WL037500 MILLO BAI KOL 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 MILLOBAIKOL STATE BANK OF INDIA(508548)
478 MAJHOULI MP-33-002-034-002/611
(TALAD) 		1733002034NRG24150220240387374 15/02/2024 amit barman 1733002034WL037500 amit barman 00415 SBIN0007718 404 404 Processed 12/04/2024 303329434 amitbarman CANARA BANK(508532)
479 MAJHOULI MP-33-002-034-002/615
(TALAD) 		1733002034NRG24150220240387375 15/02/2024 avaneesh 1733002034WL037500 avaneesh 00415 SBIN0007718 808 808 Processed 12/04/2024 303329434 avaneesh STATE BANK OF INDIA(508548)
480 MAJHOULI MP-33-002-034-002/615
(TALAD) 		1733002034NRG24150220240387376 15/02/2024 laxmi bai 1733002034WL037500 laxmi bai 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 laxmibai STATE BANK OF INDIA(508548)
481 MAJHOULI MP-33-002-034-002/616
(TALAD) 		1733002034NRG24150220240387377 15/02/2024 maneesh kol 1733002034WL037500 maneesh kol 00415 SBIN0007718 404 404 Processed 12/04/2024 303329434 maneeshkol STATE BANK OF INDIA(508548)
482 MAJHOULI MP-33-002-034-002/616
(TALAD) 		1733002034NRG24150220240387378 15/02/2024 nagina kol 1733002034WL037500 nagina kol 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 naginakol STATE BANK OF INDIA(508548)
483 MAJHOULI MP-33-002-034-002/617
(TALAD) 		1733002034NRG24150220240387379 15/02/2024 roshani bai 1733002034WL037500 roshani bai 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 roshanibai STATE BANK OF INDIA(508548)
484 MAJHOULI MP-33-002-034-002/619
(TALAD) 		1733002034NRG24150220240387380 15/02/2024 raja ram 1733002034WL037500 raja ram 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 rajaram STATE BANK OF INDIA(508548)
485 MAJHOULI MP-33-002-034-002/619
(TALAD) 		1733002034NRG24150220240387381 15/02/2024 reshma kol 1733002034WL037500 reshma kol 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 reshmakol STATE BANK OF INDIA(508548)
486 MAJHOULI MP-33-002-034-002/62
(TALAD) 		1733002034NRG24150220240387382 15/02/2024 rambhagat 1733002034WL037500 rambhagat 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 rambhagat STATE BANK OF INDIA(508548)
487 MAJHOULI MP-33-002-034-002/62
(TALAD) 		1733002034NRG24150220240387383 15/02/2024 SHILPA BAI KOL 1733002034WL037500 SHILPA BAI KOL 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 SHILPABAIKOL STATE BANK OF INDIA(508548)
488 MAJHOULI MP-33-002-034-002/620
(TALAD) 		1733002034NRG24150220240387384 15/02/2024 Ashok kumar patkar 1733002034WL037500 Ashok kumar patkar 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 Ashokkumarpatkar STATE BANK OF INDIA(508548)
489 MAJHOULI MP-33-002-034-002/621
(TALAD) 		1733002034NRG24150220240387385 15/02/2024 nasa bai 1733002034WL037500 nasa bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 nasabai STATE BANK OF INDIA(508548)
490 MAJHOULI MP-33-002-034-002/626
(TALAD) 		1733002034NRG24150220240387386 15/02/2024 JYOTI BAI 1733002034WL037500 JYOTI BAI 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 JYOTIBAI STATE BANK OF INDIA(508548)
491 MAJHOULI MP-33-002-034-002/628
(TALAD) 		1733002034NRG24150220240387387 15/02/2024 VIJAY KUMAR YADAV 1733002034WL037500 VIJAY KUMAR YADAV 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 VIJAYKUMARYADAV STATE BANK OF INDIA(508548)
492 MAJHOULI MP-33-002-034-002/629
(TALAD) 		1733002034NRG24150220240387388 15/02/2024 ROHIT KOL 1733002034WL037500 ROHIT KOL 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 ROHITKOL STATE BANK OF INDIA(508548)
493 MAJHOULI MP-33-002-034-002/630
(TALAD) 		1733002034NRG24150220240387389 15/02/2024 bhoore lal kol 1733002034WL037500 bhoore lal kol 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 bhoorelalkol STATE BANK OF INDIA(508548)
494 MAJHOULI MP-33-002-034-002/630
(TALAD) 		1733002034NRG24150220240387390 15/02/2024 sohadra kolk 1733002034WL037500 sohadra kolk 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 sohadrakolk STATE BANK OF INDIA(508548)
495 MAJHOULI MP-33-002-034-002/649
(TALAD) 		1733002034NRG24150220240387392 15/02/2024 VARSHA BAI CHOUDHARY 1733002034WL037500 VARSHA BAI CHOUDHARY 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 VARSHABAICHOUDHARY STATE BANK OF INDIA(508548)
496 MAJHOULI MP-33-002-034-002/650
(TALAD) 		1733002034NRG24150220240387393 15/02/2024 OMPRAKASH 1733002034WL037500 OMPRAKASH 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 OMPRAKASH STATE BANK OF INDIA(508548)
497 MAJHOULI MP-33-002-034-002/654
(TALAD) 		1733002034NRG24150220240387394 15/02/2024 pradeep kol 1733002034WL037500 pradeep kol 00415 SBIN0007718 808 808 Processed 12/04/2024 303329434 pradeepkol STATE BANK OF INDIA(508548)
498 MAJHOULI MP-33-002-034-002/654
(TALAD) 		1733002034NRG24150220240387395 15/02/2024 sangita kol 1733002034WL037500 sangita kol 00415 SBIN0007718 1010 1010 Processed 13/04/2024 303329434 sangitakol UNION BANK OF INDIA(508500)
499 MAJHOULI MP-33-002-034-002/67
(TALAD) 		1733002034NRG24150220240387396 15/02/2024 kunti bai 1733002034WL037500 kunti bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 kuntibai STATE BANK OF INDIA(508548)
500 MAJHOULI MP-33-002-034-002/678
(TALAD) 		1733002034NRG24150220240387397 15/02/2024 babita bai sen 1733002034WL037500 babita bai sen 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 babitabaisen STATE BANK OF INDIA(508548)
501 MAJHOULI MP-33-002-034-002/68
(TALAD) 		1733002034NRG24150220240387398 15/02/2024 asha bai 1733002034WL037500 asha bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 ashabai STATE BANK OF INDIA(508548)
502 MAJHOULI MP-33-002-034-002/690
(TALAD) 		1733002034NRG24150220240387400 15/02/2024 SEEMA KOL 1733002034WL037500 SEEMA KOL 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 SEEMAKOL STATE BANK OF INDIA(508548)
503 MAJHOULI MP-33-002-034-002/691
(TALAD) 		1733002034NRG24150220240387401 15/02/2024 SHANTI KOL 1733002034WL037500 SHANTI KOL 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 SHANTIKOL STATE BANK OF INDIA(508548)
504 MAJHOULI MP-33-002-034-002/706
(TALAD) 		1733002034NRG24150220240387402 15/02/2024 JYOTI 1733002034WL037500 JYOTI 00415 SBIN0007718 808 808 Processed 12/04/2024 303329434 JYOTI STATE BANK OF INDIA(508548)
505 MAJHOULI MP-33-002-034-002/71
(TALAD) 		1733002034NRG24150220240387403 15/02/2024 madan 1733002034WL037500 madan 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 madan STATE BANK OF INDIA(508548)
506 MAJHOULI MP-33-002-034-002/81
(TALAD) 		1733002034NRG24150220240387404 15/02/2024 kallu 1733002034WL037500 kallu 00415 SBIN0007718 808 808 Processed 12/04/2024 303329434 kallu STATE BANK OF INDIA(508548)
507 MAJHOULI MP-33-002-034-002/81-A
(TALAD) 		1733002034NRG24150220240387405 15/02/2024 anita bai 1733002034WL037500 anita bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 anitabai STATE BANK OF INDIA(508548)
508 MAJHOULI MP-33-002-034-002/82
(TALAD) 		1733002034NRG24150220240387406 15/02/2024 babita 1733002034WL037500 babita 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 babita STATE BANK OF INDIA(508548)
509 MAJHOULI MP-33-002-034-002/83
(TALAD) 		1733002034NRG24150220240387407 15/02/2024 kodi lal 1733002034WL037500 kodi lal 00415 SBIN0007718 606 606 Processed 12/04/2024 303329434 kodilal STATE BANK OF INDIA(508548)
510 MAJHOULI MP-33-002-034-002/86
(TALAD) 		1733002034NRG24150220240387408 15/02/2024 rekha Bai 1733002034WL037500 rekha Bai 00415 SBIN0007718 404 404 Processed 12/04/2024 303329434 rekhaBai STATE BANK OF INDIA(508548)
511 MAJHOULI MP-33-002-034-002/88
(TALAD) 		1733002034NRG24150220240387409 15/02/2024 uma bai 1733002034WL037500 uma bai 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 umabai STATE BANK OF INDIA(508548)
512 MAJHOULI MP-33-002-034-002/9
(TALAD) 		1733002034NRG24150220240387410 15/02/2024 suresh 1733002034WL037500 suresh 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 suresh PUNJAB NATIONAL BANK(508568)
513 MAJHOULI MP-33-002-034-002/91
(TALAD) 		1733002034NRG24150220240387411 15/02/2024 satish 1733002034WL037500 satish 00415 SBIN0007718 1212 1212 Processed 13/04/2024 303329434 satish FINO PAYMENTS BANK LTD(608001)
514 MAJHOULI MP-33-002-034-002/92
(TALAD) 		1733002034NRG24150220240387412 15/02/2024 ramjee 1733002034WL037500 ramjee 00415 SBIN0007718 1010 1010 Processed 12/04/2024 303329434 ramjee STATE BANK OF INDIA(508548)
515 MAJHOULI MP-33-002-034-002/99-A
(TALAD) 		1733002034NRG24150220240387413 15/02/2024 ramsharan 1733002034WL037500 ramsharan 00415 SBIN0007718 1212 1212 Processed 12/04/2024 303329434 ramsharan STATE BANK OF INDIA(508548)
516 MAJHOULI MP-33-002-039-002/169
(SAGAUDI) 		1733002039NRG24150220240386287 15/02/2024 Mainu Lal Kumhar 1733002039WL037419 Mainu Lal Kumhar 00415 SBIN0007718 200 200 Processed 12/04/2024 303329434 MainuLalKumhar STATE BANK OF INDIA(508548)
517 MAJHOULI MP-33-002-039-002/79
(SAGAUDI) 		1733002039NRG24150220240386289 15/02/2024 lakhen Kumhar 1733002039WL037419 lakhen Kumhar 00415 SBIN0007718 200 200 Processed 12/04/2024 303329434 lakhenKumhar STATE BANK OF INDIA(508548)
518 MAJHOULI MP-33-002-051-002/55
(UMERIYA JUJHARI) 		1733002051NRG24150220240386541 15/02/2024 kishor 1733002051WL037444 kishor 00415 SBIN0007718 925 925 Processed 12/04/2024 303329434 kishor STATE BANK OF INDIA(508548)
519 MAJHOULI MP-33-002-051-002/59
(UMERIYA JUJHARI) 		1733002051NRG24150220240386542 15/02/2024 mohani 1733002051WL037444 mohani 00415 SBIN0007718 925 925 Processed 12/04/2024 303329434 mohani STATE BANK OF INDIA(508548)
520 MAJHOULI MP-33-002-051-003/115
(UMERIYA JUJHARI) 		1733002051NRG24150220240386543 15/02/2024 mango bai 1733002051WL037444 mango bai 00415 SBIN0007718 555 555 Processed 12/04/2024 303329434 mangobai STATE BANK OF INDIA(508548)
521 MAJHOULI MP-33-002-051-003/137
(UMERIYA JUJHARI) 		1733002051NRG24150220240386545 15/02/2024 ganesh 1733002051WL037444 ganesh 00415 SBIN0007718 555 555 Processed 12/04/2024 303329434 ganesh STATE BANK OF INDIA(508548)
522 MAJHOULI MP-33-002-051-003/137
(UMERIYA JUJHARI) 		1733002051NRG24150220240386544 15/02/2024 ganesh 1733002051WL037444 ganesh 00415 SBIN0007718 925 925 Processed 12/04/2024 303329434 ganesh STATE BANK OF INDIA(508548)
523 MAJHOULI MP-33-002-051-003/213
(UMERIYA JUJHARI) 		1733002051NRG24150220240386546 15/02/2024 suresh 1733002051WL037444 suresh 00415 SBIN0007718 925 925 Processed 12/04/2024 303329434 suresh STATE BANK OF INDIA(508548)
524 MAJHOULI MP-33-002-051-003/304
(UMERIYA JUJHARI) 		1733002051NRG24150220240386549 15/02/2024 Ballo bai 1733002051WL037444 Ballo bai 00415 SBIN0007718 925 925 Processed 13/04/2024 303329434 Ballobai AIRTEL PAYMENTS BANK LIMITED(990288)
525 MAJHOULI MP-33-002-056-001/141-B
(PADWAR) 		1733002056NRG24150220240388350 15/02/2024 RAHUL 1733002056WL037579 RAHUL 00415 SBIN0007718 1000 1000 Processed 12/04/2024 303329434 RAHUL STATE BANK OF INDIA(508548)
526 MAJHOULI MP-33-002-056-001/479
(PADWAR) 		1733002056NRG24150220240388378 15/02/2024 kallu bai 1733002056WL037579 kallu bai 00415 SBIN0007718 400 400 Processed 12/04/2024 303329434 kallubai STATE BANK OF INDIA(508548)
527 MAJHOULI MP-33-002-056-002/19-A
(PADWAR) 		1733002056NRG24150220240388413 15/02/2024 KRISHANA KUMAR 1733002056WL037579 KRISHANA KUMAR 00415 SBIN0007718 800 800 Processed 12/04/2024 303329434 KRISHANAKUMAR STATE BANK OF INDIA(508548)
528 MAJHOULI MP-33-002-078-003/422
(MARHATI) 		1733002078NRG24150220240386174 15/02/2024 Nirmila kachhi 1733002078WL037408 Nirmila kachhi 00415 SBIN0007718 1428 1428 Processed 12/04/2024 303329434 Nirmilakachhi INDIA POST PAYMENTS BANK LIMITED(508528)
529 MAJHOULI MP-33-002-078-003/422
(MARHATI) 		1733002078NRG24150220240386173 15/02/2024 Shivram 1733002078WL037408 Shivram 00415 SBIN0007718 1428 1428 Processed 12/04/2024 303329434 Shivram STATE BANK OF INDIA(508548)
530 MAJHOULI MP-33-002-083-004/275
(MAHAGWAN-1) 		1733002083NRG24150220240387932 15/02/2024 subham 1733002083WL037541 subham 00415 SBIN0007718 1105 1105 Processed 12/04/2024 303329434 subham STATE BANK OF INDIA(508548)
SubTotal 194548 194548
531 MAJHOULI MP-33-002-027-001/39
(KHINNI) 		1733002027NRG24150220240387547 15/02/2024 ashok barman 1733002027WL037516 ashok barman 00415 SBIN0009254 663 663 Processed 12/04/2024 303329434 ashokbarman STATE BANK OF INDIA(508548)
532 MAJHOULI MP-33-002-027-001/39
(KHINNI) 		1733002027NRG24150220240387546 15/02/2024 ashok barman 1733002027WL037516 ashok barman 00415 SBIN0009254 663 663 Processed 12/04/2024 303329434 ashokbarman STATE BANK OF INDIA(508548)
533 MAJHOULI MP-33-002-027-001/39-A
(KHINNI) 		1733002027NRG24150220240387548 15/02/2024 suneel barman 1733002027WL037516 suneel barman 00415 SBIN0009254 663 663 Processed 12/04/2024 303329434 suneelbarman STATE BANK OF INDIA(508548)
534 MAJHOULI MP-33-002-027-001/52
(KHINNI) 		1733002027NRG24150220240387549 15/02/2024 omprakash patel 1733002027WL037516 omprakash patel 00415 SBIN0009254 663 663 Processed 12/04/2024 303329434 omprakashpatel STATE BANK OF INDIA(508548)
535 MAJHOULI MP-33-002-027-001/52
(KHINNI) 		1733002027NRG24150220240387550 15/02/2024 Pavan kumar patel 1733002027WL037516 Pavan kumar patel 00415 SBIN0009254 663 663 Processed 12/04/2024 303329434 Pavankumarpatel STATE BANK OF INDIA(508548)
536 MAJHOULI MP-33-002-027-001/54-A
(KHINNI) 		1733002027NRG24150220240387551 15/02/2024 munna yadav 1733002027WL037516 munna yadav 00415 SBIN0009254 663 663 Processed 12/04/2024 303329434 munnayadav STATE BANK OF INDIA(508548)
537 MAJHOULI MP-33-002-027-001/55-A
(KHINNI) 		1733002027NRG24150220240387552 15/02/2024 anil yadav 1733002027WL037516 anil yadav 00415 SBIN0009254 442 442 Processed 12/04/2024 303329434 anilyadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
538 MAJHOULI MP-33-002-051-003/250
(UMERIYA JUJHARI) 		1733002051NRG24290120240352449 15/02/2024 dropti bai 1733002051WL035289 dropti bai 00415 SBIN0012166 540 540 Processed 12/04/2024 303329434 droptibai STATE BANK OF INDIA(508548)
539 MAJHOULI MP-33-002-051-003/250
(UMERIYA JUJHARI) 		1733002051NRG24150220240386548 15/02/2024 dropti bai 1733002051WL037444 dropti bai 00415 SBIN0012166 925 925 Processed 12/04/2024 303329434 droptibai STATE BANK OF INDIA(508548)
540 MAJHOULI MP-33-002-051-003/31
(UMERIYA JUJHARI) 		1733002051NRG24150220240386550 15/02/2024 Bhoori bai bhumiya 1733002051WL037444 Bhoori bai bhumiya 00415 SBIN0012166 925 925 Processed 12/04/2024 303329434 Bhooribaibhumiya STATE BANK OF INDIA(508548)
541 MAJHOULI MP-33-002-056-001/140-A
(PADWAR) 		1733002056NRG24150220240388349 15/02/2024 LAXMI BAI 1733002056WL037579 LAXMI BAI 00415 SBIN0012166 200 200 Processed 12/04/2024 303329434 LAXMIBAI STATE BANK OF INDIA(508548)
542 MAJHOULI MP-33-002-056-001/26
(PADWAR) 		1733002056NRG24150220240388354 15/02/2024 mannu 1733002056WL037579 mannu 00415 SBIN0012166 1000 1000 Processed 12/04/2024 303329434 mannu STATE BANK OF INDIA(508548)
543 MAJHOULI MP-33-002-056-001/305-A
(PADWAR) 		1733002056NRG24150220240388360 15/02/2024 MANOJ 1733002056WL037579 MANOJ 00415 SBIN0012166 600 600 Processed 12/04/2024 303329434 MANOJ STATE BANK OF INDIA(508548)
544 MAJHOULI MP-33-002-056-001/359
(PADWAR) 		1733002056NRG24150220240388362 15/02/2024 shushma 1733002056WL037579 shushma 00415 SBIN0012166 1000 1000 Processed 12/04/2024 303329434 shushma STATE BANK OF INDIA(508548)
545 MAJHOULI MP-33-002-056-001/365
(PADWAR) 		1733002056NRG24150220240388366 15/02/2024 arvind 1733002056WL037579 arvind 00415 SBIN0012166 1000 1000 Rejected 12/04/2024 303329434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MAJHOULI MP-33-002-056-001/402
(PADWAR) 		1733002056NRG24150220240388369 15/02/2024 gyanbai 1733002056WL037579 gyanbai 00415 SBIN0012166 1000 1000 Processed 12/04/2024 303329434 gyanbai STATE BANK OF INDIA(508548)
547 MAJHOULI MP-33-002-056-001/453-A
(PADWAR) 		1733002056NRG24150220240388374 15/02/2024 SANGEETA 1733002056WL037579 SANGEETA 00415 SBIN0012166 800 800 Processed 12/04/2024 303329434 SANGEETA STATE BANK OF INDIA(508548)
548 MAJHOULI MP-33-002-056-001/481-A
(PADWAR) 		1733002056NRG24150220240388380 15/02/2024 VANDNA 1733002056WL037579 VANDNA 00415 SBIN0012166 1000 1000 Processed 12/04/2024 303329434 VANDNA STATE BANK OF INDIA(508548)
549 MAJHOULI MP-33-002-056-001/614
(PADWAR) 		1733002056NRG24150220240388383 15/02/2024 Sivraji 1733002056WL037579 Sivraji 00415 SBIN0012166 600 600 Processed 12/04/2024 303329434 Sivraji STATE BANK OF INDIA(508548)
550 MAJHOULI MP-33-002-056-001/615
(PADWAR) 		1733002056NRG24150220240388384 15/02/2024 Sapna 1733002056WL037579 Sapna 00415 SBIN0012166 1000 1000 Processed 12/04/2024 303329434 Sapna STATE BANK OF INDIA(508548)
551 MAJHOULI MP-33-002-056-001/628
(PADWAR) 		1733002056NRG24150220240388385 15/02/2024 gobindi 1733002056WL037579 gobindi 00415 SBIN0012166 1000 1000 Processed 12/04/2024 303329434 gobindi STATE BANK OF INDIA(508548)
552 MAJHOULI MP-33-002-056-001/629
(PADWAR) 		1733002056NRG24150220240388386 15/02/2024 ARVIND KUMAR 1733002056WL037579 ARVIND KUMAR 00415 SBIN0012166 1000 1000 Processed 12/04/2024 303329434 ARVINDKUMAR STATE BANK OF INDIA(508548)
553 MAJHOULI MP-33-002-056-001/648
(PADWAR) 		1733002056NRG24150220240388388 15/02/2024 vinod 1733002056WL037579 vinod 00415 SBIN0012166 800 800 Processed 12/04/2024 303329434 vinod STATE BANK OF INDIA(508548)
554 MAJHOULI MP-33-002-056-001/665
(PADWAR) 		1733002056NRG24150220240388391 15/02/2024 SHEETAL PRASAD 1733002056WL037579 SHEETAL PRASAD 00415 SBIN0012166 800 800 Processed 12/04/2024 303329434 SHEETALPRASAD STATE BANK OF INDIA(508548)
555 MAJHOULI MP-33-002-056-001/670-A
(PADWAR) 		1733002056NRG24150220240388392 15/02/2024 DHANIRAM 1733002056WL037579 DHANIRAM 00415 SBIN0012166 800 800 Processed 12/04/2024 303329434 DHANIRAM STATE BANK OF INDIA(508548)
556 MAJHOULI MP-33-002-056-001/97-A
(PADWAR) 		1733002056NRG24150220240388395 15/02/2024 DASHRATH KUMAHAR 1733002056WL037579 DASHRATH KUMAHAR 00415 SBIN0012166 1000 1000 Processed 12/04/2024 303329434 DASHRATHKUMAHAR STATE BANK OF INDIA(508548)
557 MAJHOULI MP-33-002-056-002/10-A
(PADWAR) 		1733002056NRG24150220240388397 15/02/2024 dileep 1733002056WL037579 dileep 00415 SBIN0012166 800 800 Processed 12/04/2024 303329434 dileep STATE BANK OF INDIA(508548)
558 MAJHOULI MP-33-002-056-002/147-A
(PADWAR) 		1733002056NRG24150220240388406 15/02/2024 DEENU 1733002056WL037579 DEENU 00415 SBIN0012166 400 400 Processed 12/04/2024 303329434 DEENU STATE BANK OF INDIA(508548)
559 MAJHOULI MP-33-002-056-002/35-A
(PADWAR) 		1733002056NRG24150220240388419 15/02/2024 KALA BAI 1733002056WL037579 KALA BAI 00415 SBIN0012166 800 800 Processed 12/04/2024 303329434 KALABAI STATE BANK OF INDIA(508548)
560 MAJHOULI MP-33-002-056-002/40-A
(PADWAR) 		1733002056NRG24150220240388421 15/02/2024 AJAY KUMAR KOL 1733002056WL037579 AJAY KUMAR KOL 00415 SBIN0012166 1000 1000 Processed 13/04/2024 303329434 AJAYKUMARKOL FINO PAYMENTS BANK LTD(608001)
561 MAJHOULI MP-33-002-056-002/42-A
(PADWAR) 		1733002056NRG24150220240388423 15/02/2024 nareshkumar 1733002056WL037579 nareshkumar 00415 SBIN0012166 800 800 Processed 12/04/2024 303329434 nareshkumar STATE BANK OF INDIA(508548)
562 MAJHOULI MP-33-002-056-002/56-A
(PADWAR) 		1733002056NRG24150220240388424 15/02/2024 SOHAN 1733002056WL037579 SOHAN 00415 SBIN0012166 1000 1000 Processed 12/04/2024 303329434 SOHAN STATE BANK OF INDIA(508548)
563 MAJHOULI MP-33-002-056-002/628
(PADWAR) 		1733002056NRG24150220240388426 15/02/2024 surendra 1733002056WL037579 surendra 00415 SBIN0012166 200 200 Processed 12/04/2024 303329434 surendra STATE BANK OF INDIA(508548)
564 MAJHOULI MP-33-002-056-002/645
(PADWAR) 		1733002056NRG24150220240388428 15/02/2024 BHAIYA 1733002056WL037579 BHAIYA 00415 SBIN0012166 800 800 Rejected 12/04/2024 303329434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MAJHOULI MP-33-002-056-002/646
(PADWAR) 		1733002056NRG24150220240388430 15/02/2024 JYOTI 1733002056WL037579 JYOTI 00415 SBIN0012166 1000 1000 Processed 12/04/2024 303329434 JYOTI CENTRAL BANK OF INDIA(607115)
566 MAJHOULI MP-33-002-056-002/664
(PADWAR) 		1733002056NRG24150220240388431 15/02/2024 Savita bai 1733002056WL037579 Savita bai 00415 SBIN0012166 800 800 Processed 12/04/2024 303329434 Savitabai STATE BANK OF INDIA(508548)
567 MAJHOULI MP-33-002-057-002/107
(UMERDHA) 		1733002057NRG24150220240388266 15/02/2024 mango bai 1733002057WL037571 mango bai 00415 SBIN0012166 990 990 Processed 12/04/2024 303329434 mangobai STATE BANK OF INDIA(508548)
568 MAJHOULI MP-33-002-057-002/109
(UMERDHA) 		1733002057NRG24150220240388267 15/02/2024 tara bai 1733002057WL037571 tara bai 00415 SBIN0012166 1188 1188 Processed 13/04/2024 303329434 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
569 MAJHOULI MP-33-002-057-002/127-A
(UMERDHA) 		1733002057NRG24150220240388269 15/02/2024 ansho bai 1733002057WL037571 ansho bai 00415 SBIN0012166 198 198 Processed 12/04/2024 303329434 anshobai PUNJAB NATIONAL BANK(508568)
570 MAJHOULI MP-33-002-057-002/128
(UMERDHA) 		1733002057NRG24150220240388270 15/02/2024 CHHOTI BAI 1733002057WL037571 CHHOTI BAI 00415 SBIN0012166 1188 1188 Processed 12/04/2024 303329434 CHHOTIBAI STATE BANK OF INDIA(508548)
571 MAJHOULI MP-33-002-057-002/14
(UMERDHA) 		1733002057NRG24150220240388272 15/02/2024 guddi bai 1733002057WL037571 guddi bai 00415 SBIN0012166 1188 1188 Processed 12/04/2024 303329434 guddibai STATE BANK OF INDIA(508548)
572 MAJHOULI MP-33-002-057-002/14-A
(UMERDHA) 		1733002057NRG24150220240388273 15/02/2024 Raghuveer prasad 1733002057WL037571 Raghuveer prasad 00415 SBIN0012166 990 990 Processed 13/04/2024 303329434 Raghuveerprasad AIRTEL PAYMENTS BANK LIMITED(990288)
573 MAJHOULI MP-33-002-057-003/15-A
(UMERDHA) 		1733002057NRG24150220240388274 15/02/2024 sangeeta 1733002057WL037571 sangeeta 00415 SBIN0012166 990 990 Processed 12/04/2024 303329434 sangeeta STATE BANK OF INDIA(508548)
574 MAJHOULI MP-33-002-057-003/22
(UMERDHA) 		1733002057NRG24150220240388275 15/02/2024 santoshi 1733002057WL037571 santoshi 00415 SBIN0012166 990 990 Processed 12/04/2024 303329434 santoshi STATE BANK OF INDIA(508548)
575 MAJHOULI MP-33-002-057-003/43-A
(UMERDHA) 		1733002057NRG24150220240388276 15/02/2024 habib ulla 1733002057WL037571 habib ulla 00415 SBIN0012166 792 792 Processed 12/04/2024 303329434 habibulla STATE BANK OF INDIA(508548)
576 MAJHOULI MP-33-002-057-003/60-A
(UMERDHA) 		1733002057NRG24150220240388278 15/02/2024 sheel kumari 1733002057WL037571 sheel kumari 00415 SBIN0012166 990 990 Processed 12/04/2024 303329434 sheelkumari FINCARE SMALL FINANCE BANK LTD(608304)
577 MAJHOULI MP-33-002-057-003/7
(UMERDHA) 		1733002057NRG24150220240388279 15/02/2024 archana 1733002057WL037571 archana 00415 SBIN0012166 990 990 Processed 12/04/2024 303329434 archana STATE BANK OF INDIA(508548)
578 MAJHOULI MP-33-002-057-003/71-A
(UMERDHA) 		1733002057NRG24150220240388280 15/02/2024 Ram Singh gond 1733002057WL037571 Ram Singh gond 00415 SBIN0012166 1188 1188 Processed 12/04/2024 303329434 RamSinghgond STATE BANK OF INDIA(508548)
579 MAJHOULI MP-33-002-057-003/74
(UMERDHA) 		1733002057NRG24150220240388281 15/02/2024 najma 1733002057WL037571 najma 00415 SBIN0012166 1188 1188 Processed 12/04/2024 303329434 najma STATE BANK OF INDIA(508548)
580 MAJHOULI MP-33-002-059-001/112
(KHATAULI) 		1733002059NRG24090220240373432 15/02/2024 kanta bai 1733002059WL036663 kanta bai 00415 SBIN0012166 1296 1296 Processed 12/04/2024 303329434 kantabai STATE BANK OF INDIA(508548)
581 MAJHOULI MP-33-002-059-001/17-A
(KHATAULI) 		1733002059NRG24090220240373435 15/02/2024 RAJKUMAR 1733002059WL036663 RAJKUMAR 00415 SBIN0012166 1296 1296 Processed 12/04/2024 303329434 RAJKUMAR CENTRAL BANK OF INDIA(607115)
582 MAJHOULI MP-33-002-059-001/17-A
(KHATAULI) 		1733002059NRG24090220240373436 15/02/2024 RAJKUMAR 1733002059WL036663 RAJKUMAR 00415 SBIN0012166 1296 1296 Processed 12/04/2024 303329434 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
583 MAJHOULI MP-33-002-059-001/176-B
(KHATAULI) 		1733002059NRG24090220240373438 15/02/2024 ashu 1733002059WL036663 ashu 00415 SBIN0012166 1296 1296 Processed 12/04/2024 303329434 ashu STATE BANK OF INDIA(508548)
584 MAJHOULI MP-33-002-059-001/176-B
(KHATAULI) 		1733002059NRG24090220240373439 15/02/2024 astha 1733002059WL036663 astha 00415 SBIN0012166 1296 1296 Processed 12/04/2024 303329434 astha STATE BANK OF INDIA(508548)
585 MAJHOULI MP-33-002-059-001/193
(KHATAULI) 		1733002059NRG24090220240373446 15/02/2024 radhabai 1733002059WL036663 radhabai 00415 SBIN0012166 1296 1296 Processed 12/04/2024 303329434 radhabai STATE BANK OF INDIA(508548)
586 MAJHOULI MP-33-002-059-001/208
(KHATAULI) 		1733002059NRG24090220240373449 15/02/2024 Salma Fakir 1733002059WL036663 Salma Fakir 00415 SBIN0012166 648 648 Processed 12/04/2024 303329434 SalmaFakir CENTRAL BANK OF INDIA(607115)
587 MAJHOULI MP-33-002-059-001/22
(KHATAULI) 		1733002059NRG24090220240373450 15/02/2024 Santosh 1733002059WL036663 Santosh 00415 SBIN0012166 1296 1296 Processed 12/04/2024 303329434 Santosh PUNJAB NATIONAL BANK(508568)
588 MAJHOULI MP-33-002-059-001/30
(KHATAULI) 		1733002059NRG24090220240373454 15/02/2024 salma 1733002059WL036663 salma 00415 SBIN0012166 1296 1296 Processed 12/04/2024 303329434 salma STATE BANK OF INDIA(508548)
589 MAJHOULI MP-33-002-059-001/40-B
(KHATAULI) 		1733002059NRG24090220240373456 15/02/2024 aarati 1733002059WL036663 aarati 00415 SBIN0012166 1080 1080 Processed 12/04/2024 303329434 aarati STATE BANK OF INDIA(508548)
590 MAJHOULI MP-33-002-059-001/52-B
(KHATAULI) 		1733002059NRG24090220240373457 15/02/2024 meena bai 1733002059WL036663 meena bai 00415 SBIN0012166 1296 1296 Processed 12/04/2024 303329434 meenabai STATE BANK OF INDIA(508548)
591 MAJHOULI MP-33-002-059-001/598-B
(KHATAULI) 		1733002059NRG24090220240373461 15/02/2024 Pinki 1733002059WL036663 Pinki 00415 SBIN0012166 1296 1296 Processed 13/04/2024 303329434 Pinki FINO PAYMENTS BANK LTD(608001)
592 MAJHOULI MP-33-002-059-001/96
(KHATAULI) 		1733002059NRG24090220240373471 15/02/2024 UMA 1733002059WL036663 UMA 00415 SBIN0012166 1080 1080 Processed 12/04/2024 303329434 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 MAJHOULI MP-33-002-059-001/96-A
(KHATAULI) 		1733002059NRG24090220240373472 15/02/2024 siya bai 1733002059WL036663 siya bai 00415 SBIN0012166 1296 1296 Processed 12/04/2024 303329434 siyabai STATE BANK OF INDIA(508548)
594 MAJHOULI MP-33-002-059-002/610
(KHATAULI) 		1733002059NRG24090220240373482 15/02/2024 Ujayar 1733002059WL036663 Ujayar 00415 SBIN0012166 1296 1296 Processed 12/04/2024 303329434 Ujayar STATE BANK OF INDIA(508548)
595 MAJHOULI MP-33-002-059-002/66-D
(KHATAULI) 		1733002059NRG24090220240373483 15/02/2024 rajjo bai 1733002059WL036663 rajjo bai 00415 SBIN0012166 1296 1296 Processed 12/04/2024 303329434 rajjobai STATE BANK OF INDIA(508548)
596 MAJHOULI MP-33-002-059-002/76
(KHATAULI) 		1733002059NRG24090220240373484 15/02/2024 ANJALEE DHEEMAR 1733002059WL036663 ANJALEE DHEEMAR 00415 SBIN0012166 1296 1296 Processed 12/04/2024 303329434 ANJALEEDHEEMAR STATE BANK OF INDIA(508548)
597 MAJHOULI MP-33-002-061-001/139
(DONI) 		1733002061NRG24150220240388285 15/02/2024 chhoti bai 1733002061WL037572 chhoti bai 00415 SBIN0012166 1260 1260 Processed 12/04/2024 303329434 chhotibai STATE BANK OF INDIA(508548)
598 MAJHOULI MP-33-002-061-001/145
(DONI) 		1733002061NRG24150220240388287 15/02/2024 Geeta Kachhi 1733002061WL037572 Geeta Kachhi 00415 SBIN0012166 1260 1260 Processed 12/04/2024 303329434 GeetaKachhi STATE BANK OF INDIA(508548)
599 MAJHOULI MP-33-002-061-001/19
(DONI) 		1733002061NRG24150220240388290 15/02/2024 babita 1733002061WL037572 babita 00415 SBIN0012166 1260 1260 Processed 12/04/2024 303329434 babita STATE BANK OF INDIA(508548)
600 MAJHOULI MP-33-002-061-001/31
(DONI) 		1733002061NRG24150220240388292 15/02/2024 mamta bai 1733002061WL037572 mamta bai 00415 SBIN0012166 1260 1260 Processed 12/04/2024 303329434 mamtabai STATE BANK OF INDIA(508548)
601 MAJHOULI MP-33-002-072-001/134
(BEECHHEE) 		1733002072NRG24150220240388080 15/02/2024 geeta bai 1733002072WL037557 geeta bai 00415 SBIN0012166 600 600 Processed 12/04/2024 303329434 geetabai STATE BANK OF INDIA(508548)
602 MAJHOULI MP-33-002-072-001/134
(BEECHHEE) 		1733002072NRG24150220240388081 15/02/2024 geeta bai 1733002072WL037557 geeta bai 00415 SBIN0012166 800 800 Processed 12/04/2024 303329434 geetabai STATE BANK OF INDIA(508548)
603 MAJHOULI MP-33-002-072-001/138
(BEECHHEE) 		1733002072NRG24150220240388083 15/02/2024 Kilsha bai 1733002072WL037557 Kilsha bai 00415 SBIN0012166 600 600 Processed 12/04/2024 303329434 Kilshabai STATE BANK OF INDIA(508548)
604 MAJHOULI MP-33-002-072-001/138
(BEECHHEE) 		1733002072NRG24150220240388084 15/02/2024 Kilsha bai 1733002072WL037557 Kilsha bai 00415 SBIN0012166 400 400 Processed 12/04/2024 303329434 Kilshabai STATE BANK OF INDIA(508548)
605 MAJHOULI MP-33-002-072-001/163
(BEECHHEE) 		1733002072NRG24150220240388087 15/02/2024 chaiti bai 1733002072WL037557 chaiti bai 00415 SBIN0012166 600 600 Processed 12/04/2024 303329434 chaitibai STATE BANK OF INDIA(508548)
606 MAJHOULI MP-33-002-072-001/163
(BEECHHEE) 		1733002072NRG24150220240388088 15/02/2024 chaiti bai 1733002072WL037557 chaiti bai 00415 SBIN0012166 200 200 Processed 12/04/2024 303329434 chaitibai STATE BANK OF INDIA(508548)
607 MAJHOULI MP-33-002-072-001/163
(BEECHHEE) 		1733002072NRG24150220240388089 15/02/2024 maneesha 1733002072WL037557 maneesha 00415 SBIN0012166 400 400 Processed 12/04/2024 303329434 maneesha STATE BANK OF INDIA(508548)
608 MAJHOULI MP-33-002-072-001/191
(BEECHHEE) 		1733002072NRG24150220240388092 15/02/2024 booda bai 1733002072WL037557 booda bai 00415 SBIN0012166 600 600 Processed 12/04/2024 303329434 boodabai STATE BANK OF INDIA(508548)
609 MAJHOULI MP-33-002-072-001/191
(BEECHHEE) 		1733002072NRG24150220240388093 15/02/2024 booda bai 1733002072WL037557 booda bai 00415 SBIN0012166 600 600 Processed 12/04/2024 303329434 boodabai STATE BANK OF INDIA(508548)
610 MAJHOULI MP-33-002-072-001/222
(BEECHHEE) 		1733002072NRG24150220240388094 15/02/2024 laxmi bai 1733002072WL037557 laxmi bai 00415 SBIN0012166 600 600 Processed 12/04/2024 303329434 laxmibai STATE BANK OF INDIA(508548)
611 MAJHOULI MP-33-002-072-001/222
(BEECHHEE) 		1733002072NRG24150220240388095 15/02/2024 laxmi bai 1733002072WL037557 laxmi bai 00415 SBIN0012166 600 600 Processed 12/04/2024 303329434 laxmibai STATE BANK OF INDIA(508548)
612 MAJHOULI MP-33-002-072-001/369
(BEECHHEE) 		1733002072NRG24150220240388098 15/02/2024 savita 1733002072WL037557 savita 00415 SBIN0012166 600 600 Processed 12/04/2024 303329434 savita STATE BANK OF INDIA(508548)
613 MAJHOULI MP-33-002-072-001/496-A
(BEECHHEE) 		1733002072NRG24150220240388099 15/02/2024 Palak 1733002072WL037557 Palak 00415 SBIN0012166 600 600 Processed 12/04/2024 303329434 Palak STATE BANK OF INDIA(508548)
614 MAJHOULI MP-33-002-072-001/507
(BEECHHEE) 		1733002072NRG24150220240388100 15/02/2024 Rinkoo 1733002072WL037557 Rinkoo 00415 SBIN0012166 600 600 Processed 12/04/2024 303329434 Rinkoo STATE BANK OF INDIA(508548)
615 MAJHOULI MP-33-002-072-001/507
(BEECHHEE) 		1733002072NRG24150220240388101 15/02/2024 Tijjo bai 1733002072WL037557 Tijjo bai 00415 SBIN0012166 600 600 Processed 12/04/2024 303329434 Tijjobai STATE BANK OF INDIA(508548)
616 MAJHOULI MP-33-002-072-001/99
(BEECHHEE) 		1733002072NRG24150220240388103 15/02/2024 kallu bai 1733002072WL037557 kallu bai 00415 SBIN0012166 600 600 Processed 12/04/2024 303329434 kallubai CENTRAL BANK OF INDIA(607115)
617 MAJHOULI MP-33-002-075-003/22-A
(KHABRA) 		1733002075NRG24150220240388228 15/02/2024 Seeta bai 1733002075WL037568 Seeta bai 00415 SBIN0012166 645 645 Processed 12/04/2024 303329434 Seetabai STATE BANK OF INDIA(508548)
618 MAJHOULI MP-33-002-075-003/26-A
(KHABRA) 		1733002075NRG24150220240388232 15/02/2024 anita bai 1733002075WL037568 anita bai 00415 SBIN0012166 1075 1075 Processed 12/04/2024 303329434 anitabai STATE BANK OF INDIA(508548)
619 MAJHOULI MP-33-002-075-003/3
(KHABRA) 		1733002075NRG24150220240388234 15/02/2024 bhuri bai 1733002075WL037568 bhuri bai 00415 SBIN0012166 1075 1075 Processed 12/04/2024 303329434 bhuribai FINCARE SMALL FINANCE BANK LTD(608304)
620 MAJHOULI MP-33-002-075-003/8-A
(KHABRA) 		1733002075NRG24150220240388242 15/02/2024 tatu 1733002075WL037568 tatu 00415 SBIN0012166 215 215 Processed 12/04/2024 303329434 tatu STATE BANK OF INDIA(508548)
621 MAJHOULI MP-33-002-075-004/109-B
(KHABRA) 		1733002075NRG24150220240388433 15/02/2024 Ankur ramkumar dhimar 1733002075WL037580 Ankur ramkumar dhimar 00415 SBIN0012166 630 630 Processed 12/04/2024 303329434 Ankurramkumardhimar INDUSIND BANK(607189)
622 MAJHOULI MP-33-002-075-004/115
(KHABRA) 		1733002075NRG24150220240388434 15/02/2024 Sushila bai 1733002075WL037580 Sushila bai 00415 SBIN0012166 630 630 Processed 12/04/2024 303329434 Sushilabai STATE BANK OF INDIA(508548)
623 MAJHOULI MP-33-002-075-004/117
(KHABRA) 		1733002075NRG24150220240388435 15/02/2024 MEENA DHEEMAR 1733002075WL037580 MEENA DHEEMAR 00415 SBIN0012166 630 630 Processed 12/04/2024 303329434 MEENADHEEMAR STATE BANK OF INDIA(508548)
624 MAJHOULI MP-33-002-075-004/124
(KHABRA) 		1733002075NRG24150220240388244 15/02/2024 gayabai 1733002075WL037568 gayabai 00415 SBIN0012166 1075 1075 Processed 12/04/2024 303329434 gayabai STATE BANK OF INDIA(508548)
625 MAJHOULI MP-33-002-075-004/135
(KHABRA) 		1733002075NRG24150220240388437 15/02/2024 GUDDIBAI MEHRA 1733002075WL037580 GUDDIBAI MEHRA 00415 SBIN0012166 1050 1050 Processed 13/04/2024 303329434 GUDDIBAIMEHRA FINO PAYMENTS BANK LTD(608001)
626 MAJHOULI MP-33-002-075-004/183
(KHABRA) 		1733002075NRG24150220240388440 15/02/2024 baldev 1733002075WL037580 baldev 00415 SBIN0012166 1050 1050 Processed 12/04/2024 303329434 baldev STATE BANK OF INDIA(508548)
627 MAJHOULI MP-33-002-075-004/194
(KHABRA) 		1733002075NRG24150220240388441 15/02/2024 ashokkumar raikwar 1733002075WL037580 ashokkumar raikwar 00415 SBIN0012166 1050 1050 Processed 12/04/2024 303329434 ashokkumarraikwar INDUSIND BANK(607189)
628 MAJHOULI MP-33-002-075-004/199-A
(KHABRA) 		1733002075NRG24150220240388246 15/02/2024 Rashmi bai 1733002075WL037568 Rashmi bai 00415 SBIN0012166 860 860 Processed 12/04/2024 303329434 Rashmibai STATE BANK OF INDIA(508548)
629 MAJHOULI MP-33-002-075-004/2
(KHABRA) 		1733002075NRG24150220240388442 15/02/2024 munna 1733002075WL037580 munna 00415 SBIN0012166 420 420 Processed 12/04/2024 303329434 munna CENTRAL BANK OF INDIA(607115)
630 MAJHOULI MP-33-002-075-004/204
(KHABRA) 		1733002075NRG24150220240388247 15/02/2024 Maya bai 1733002075WL037568 Maya bai 00415 SBIN0012166 860 860 Processed 12/04/2024 303329434 Mayabai STATE BANK OF INDIA(508548)
631 MAJHOULI MP-33-002-075-004/207
(KHABRA) 		1733002075NRG24150220240388443 15/02/2024 Ganesh Kumar barman 1733002075WL037580 Ganesh Kumar barman 00415 SBIN0012166 1050 1050 Processed 12/04/2024 303329434 GaneshKumarbarman STATE BANK OF INDIA(508548)
632 MAJHOULI MP-33-002-075-004/215
(KHABRA) 		1733002075NRG24150220240388248 15/02/2024 NANDU REKWAR 1733002075WL037568 NANDU REKWAR 00415 SBIN0012166 1075 1075 Processed 12/04/2024 303329434 NANDUREKWAR STATE BANK OF INDIA(508548)
633 MAJHOULI MP-33-002-075-004/233
(KHABRA) 		1733002075NRG24150220240388445 15/02/2024 Sangitabai 1733002075WL037580 Sangitabai 00415 SBIN0012166 630 630 Processed 12/04/2024 303329434 Sangitabai STATE BANK OF INDIA(508548)
634 MAJHOULI MP-33-002-075-004/243-A
(KHABRA) 		1733002075NRG24150220240388249 15/02/2024 PRABHAT 1733002075WL037568 PRABHAT 00415 SBIN0012166 430 430 Processed 12/04/2024 303329434 PRABHAT STATE BANK OF INDIA(508548)
635 MAJHOULI MP-33-002-075-004/26
(KHABRA) 		1733002075NRG24150220240388448 15/02/2024 yashoda 1733002075WL037580 yashoda 00415 SBIN0012166 1050 1050 Processed 12/04/2024 303329434 yashoda STATE BANK OF INDIA(508548)
636 MAJHOULI MP-33-002-075-004/264
(KHABRA) 		1733002075NRG24150220240388450 15/02/2024 munna chamar 1733002075WL037580 munna chamar 00415 SBIN0012166 420 420 Processed 12/04/2024 303329434 munnachamar STATE BANK OF INDIA(508548)
637 MAJHOULI MP-33-002-075-004/268
(KHABRA) 		1733002075NRG24150220240388451 15/02/2024 mahendra 1733002075WL037580 mahendra 00415 SBIN0012166 1050 1050 Processed 12/04/2024 303329434 mahendra STATE BANK OF INDIA(508548)
638 MAJHOULI MP-33-002-075-004/270
(KHABRA) 		1733002075NRG24150220240388453 15/02/2024 JYOTI 1733002075WL037580 JYOTI 00415 SBIN0012166 840 840 Processed 12/04/2024 303329434 JYOTI STATE BANK OF INDIA(508548)
639 MAJHOULI MP-33-002-075-004/270
(KHABRA) 		1733002075NRG24150220240388452 15/02/2024 UPENDRA 1733002075WL037580 UPENDRA 00415 SBIN0012166 1050 1050 Processed 12/04/2024 303329434 UPENDRA STATE BANK OF INDIA(508548)
640 MAJHOULI MP-33-002-075-004/288
(KHABRA) 		1733002075NRG24150220240388455 15/02/2024 Archna bai 1733002075WL037580 Archna bai 00415 SBIN0012166 210 210 Processed 12/04/2024 303329434 Archnabai STATE BANK OF INDIA(508548)
641 MAJHOULI MP-33-002-075-004/295
(KHABRA) 		1733002075NRG24150220240388457 15/02/2024 DURGABAI 1733002075WL037580 DURGABAI 00415 SBIN0012166 840 840 Processed 12/04/2024 303329434 DURGABAI STATE BANK OF INDIA(508548)
642 MAJHOULI MP-33-002-075-004/304
(KHABRA) 		1733002075NRG24150220240388251 15/02/2024 SHILPI KURMI 1733002075WL037568 SHILPI KURMI 00415 SBIN0012166 860 860 Processed 12/04/2024 303329434 SHILPIKURMI STATE BANK OF INDIA(508548)
643 MAJHOULI MP-33-002-075-004/304
(KHABRA) 		1733002075NRG24150220240388250 15/02/2024 SHOBHA RAM 1733002075WL037568 SHOBHA RAM 00415 SBIN0012166 1075 1075 Processed 12/04/2024 303329434 SHOBHARAM CENTRAL BANK OF INDIA(607115)
644 MAJHOULI MP-33-002-075-004/331
(KHABRA) 		1733002075NRG24150220240388459 15/02/2024 SUSHMA RAIKWAR 1733002075WL037580 SUSHMA RAIKWAR 00415 SBIN0012166 840 840 Processed 12/04/2024 303329434 SUSHMARAIKWAR STATE BANK OF INDIA(508548)
645 MAJHOULI MP-33-002-075-004/35
(KHABRA) 		1733002075NRG24150220240388461 15/02/2024 shila bai 1733002075WL037580 shila bai 00415 SBIN0012166 1050 1050 Processed 12/04/2024 303329434 shilabai STATE BANK OF INDIA(508548)
646 MAJHOULI MP-33-002-075-004/61
(KHABRA) 		1733002075NRG24150220240386941 15/02/2024 abhisek kumar 1733002075WL037479 abhisek kumar 00415 SBIN0012166 1100 1100 Processed 12/04/2024 303329434 abhisekkumar STATE BANK OF INDIA(508548)
647 MAJHOULI MP-33-002-075-004/64
(KHABRA) 		1733002075NRG24150220240388254 15/02/2024 ashish 1733002075WL037568 ashish 00415 SBIN0012166 645 645 Processed 12/04/2024 303329434 ashish STATE BANK OF INDIA(508548)
648 MAJHOULI MP-33-002-075-004/67
(KHABRA) 		1733002075NRG24150220240388256 15/02/2024 sunita 1733002075WL037568 sunita 00415 SBIN0012166 430 430 Processed 12/04/2024 303329434 sunita STATE BANK OF INDIA(508548)
649 MAJHOULI MP-33-002-075-004/70
(KHABRA) 		1733002075NRG24150220240388464 15/02/2024 rainuka bai 1733002075WL037580 rainuka bai 00415 SBIN0012166 630 630 Processed 12/04/2024 303329434 rainukabai STATE BANK OF INDIA(508548)
650 MAJHOULI MP-33-002-075-004/80
(KHABRA) 		1733002075NRG24150220240388467 15/02/2024 geeta bai 1733002075WL037580 geeta bai 00415 SBIN0012166 420 420 Processed 12/04/2024 303329434 geetabai STATE BANK OF INDIA(508548)
651 MAJHOULI MP-33-002-075-004/88
(KHABRA) 		1733002075NRG24150220240388469 15/02/2024 Ramkumar Dhimar 1733002075WL037580 Ramkumar Dhimar 00415 SBIN0012166 210 210 Processed 12/04/2024 303329434 RamkumarDhimar STATE BANK OF INDIA(508548)
652 MAJHOULI MP-33-002-075-004/95
(KHABRA) 		1733002075NRG24150220240388259 15/02/2024 neelkant 1733002075WL037568 neelkant 00415 SBIN0012166 1075 1075 Processed 12/04/2024 303329434 neelkant STATE BANK OF INDIA(508548)
653 MAJHOULI MP-33-002-075-004/97-A
(KHABRA) 		1733002075NRG24150220240388470 15/02/2024 Summersingh 1733002075WL037580 Summersingh 00415 SBIN0012166 1050 1050 Processed 12/04/2024 303329434 Summersingh STATE BANK OF INDIA(508548)
654 MAJHOULI MP-33-002-075-004/97-B
(KHABRA) 		1733002075NRG24150220240388471 15/02/2024 REKHA BAI 1733002075WL037580 REKHA BAI 00415 SBIN0012166 840 840 Processed 12/04/2024 303329434 REKHABAI STATE BANK OF INDIA(508548)
655 MAJHOULI MP-33-002-083-002/108
(MAHAGWAN-1) 		1733002083NRG24150220240387903 15/02/2024 veeru 1733002083WL037541 veeru 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303329434 veeru STATE BANK OF INDIA(508548)
656 MAJHOULI MP-33-002-083-002/5
(MAHAGWAN-1) 		1733002083NRG24150220240387908 15/02/2024 sunita 1733002083WL037541 sunita 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303329434 sunita STATE BANK OF INDIA(508548)
657 MAJHOULI MP-33-002-083-004/110-A
(MAHAGWAN-1) 		1733002083NRG24150220240387916 15/02/2024 bharat 1733002083WL037541 bharat 00415 SBIN0012166 1326 1326 Processed 12/04/2024 303329434 bharat CENTRAL BANK OF INDIA(607115)
658 MAJHOULI MP-33-002-083-004/274
(MAHAGWAN-1) 		1733002083NRG24150220240387941 15/02/2024 lalita 1733002083WL037542 lalita 00415 SBIN0012166 3536 3536 Processed 13/04/2024 303329434 lalita FINO PAYMENTS BANK LTD(608001)
659 MAJHOULI MP-33-002-083-004/276
(MAHAGWAN-1) 		1733002083NRG24150220240387933 15/02/2024 Indra singj 1733002083WL037541 Indra singj 00415 SBIN0012166 1105 1105 Processed 12/04/2024 303329434 Indrasingj JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 110206 110206
660 MAJHOULI MP-33-002-013-001/1033
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387689 15/02/2024 Soma Bai 1733002013WL037522 Soma Bai 00468 UBIN0535508 660 660 Processed 13/04/2024 303329434 SomaBai UNION BANK OF INDIA(508500)
661 MAJHOULI MP-33-002-013-001/1051
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387694 15/02/2024 GUDDI BAI GADARI 1733002013WL037522 GUDDI BAI GADARI 00468 UBIN0535508 440 440 Processed 12/04/2024 303329434 GUDDIBAIGADARI FINCARE SMALL FINANCE BANK LTD(608304)
662 MAJHOULI MP-33-002-013-001/115
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387704 15/02/2024 bablu gadari 1733002013WL037522 bablu gadari 00468 UBIN0535508 1100 1100 Processed 13/04/2024 303329434 bablugadari UNION BANK OF INDIA(508500)
663 MAJHOULI MP-33-002-013-001/244
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387712 15/02/2024 vimla bai 1733002013WL037522 vimla bai 00468 UBIN0535508 880 880 Processed 13/04/2024 303329434 vimlabai UNION BANK OF INDIA(508500)
664 MAJHOULI MP-33-002-013-001/479-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387647 15/02/2024 manoj bai kol 1733002013WL037521 manoj bai kol 00468 UBIN0535508 1320 1320 Processed 12/04/2024 303329434 manojbaikol FINCARE SMALL FINANCE BANK LTD(608304)
665 MAJHOULI MP-33-002-013-001/497-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387717 15/02/2024 reva bai 1733002013WL037522 reva bai 00468 UBIN0535508 660 660 Processed 12/04/2024 303329434 revabai FINCARE SMALL FINANCE BANK LTD(608304)
666 MAJHOULI MP-33-002-013-001/499-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387718 15/02/2024 Uma bai 1733002013WL037522 Uma bai 00468 UBIN0535508 440 440 Processed 13/04/2024 303329434 Umabai UNION BANK OF INDIA(508500)
667 MAJHOULI MP-33-002-013-001/700
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387574 15/02/2024 padam singh lodhi 1733002013WL037518 padam singh lodhi 00468 UBIN0535508 1540 1540 Processed 12/04/2024 303329434 padamsinghlodhi CENTRAL BANK OF INDIA(607115)
668 MAJHOULI MP-33-002-013-001/700
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387573 15/02/2024 saliesh lodhi 1733002013WL037518 saliesh lodhi 00468 UBIN0535508 1540 1540 Processed 12/04/2024 303329434 salieshlodhi CANARA BANK(508532)
669 MAJHOULI MP-33-002-013-002/84-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387585 15/02/2024 shankar vasudev 1733002013WL037519 shankar vasudev 00468 UBIN0535508 1320 1320 Processed 13/04/2024 303329434 shankarvasudev UNION BANK OF INDIA(508500)
670 MAJHOULI MP-33-002-078-001/468
(MARHATI) 		1733002078NRG24150220240386175 15/02/2024 REENA KOL 1733002078WL037409 REENA KOL 00468 UBIN0535508 1428 1428 Processed 13/04/2024 303329434 REENAKOL UNION BANK OF INDIA(508500)
SubTotal 11328 11328
671 MAJHOULI MP-33-002-083-004/284
(MAHAGWAN-1) 		1733002083NRG24150220240387942 15/02/2024 neetu bhumiya 1733002083WL037542 neetu bhumiya 00553 INDB0000509 3094 3094 Processed 12/04/2024 303329434 neetubhumiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
672 MAJHOULI MP-33-002-034-002/129
(TALAD) 		1733002034NRG24150220240387246 15/02/2024 phool bai gadari 1733002034WL037500 phool bai gadari 00688 FINO0001001 1212 1212 Processed 12/04/2024 303329434 phoolbaigadari STATE BANK OF INDIA(508548)
673 MAJHOULI MP-33-002-034-002/61
(TALAD) 		1733002034NRG24150220240387372 15/02/2024 BHARAT KOL 1733002034WL037500 BHARAT KOL 00688 FINO0001001 1212 1212 Processed 13/04/2024 303329434 BHARATKOL FINO PAYMENTS BANK LTD(608001)
674 MAJHOULI MP-33-002-034-002/634
(TALAD) 		1733002034NRG24150220240387391 15/02/2024 Sheela Bai Kushwaha 1733002034WL037500 Sheela Bai Kushwaha 00688 FINO0001001 1212 1212 Processed 13/04/2024 303329434 SheelaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
675 MAJHOULI MP-33-002-056-001/362
(PADWAR) 		1733002056NRG24150220240388364 15/02/2024 munna 1733002056WL037579 munna 00688 FINO0001001 1000 1000 Processed 13/04/2024 303329434 munna FINO PAYMENTS BANK LTD(608001)
676 MAJHOULI MP-33-002-075-004/331
(KHABRA) 		1733002075NRG24150220240388458 15/02/2024 SANTOSH kUMAR 1733002075WL037580 SANTOSH kUMAR 00688 FINO0001001 1050 1050 Processed 13/04/2024 303329434 SANTOSHkUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5686 5686
677 MAJHOULI MP-33-002-051-003/217
(UMERIYA JUJHARI) 		1733002051NRG24150220240386547 15/02/2024 Sushma 1733002051WL037444 Sushma 00691 IPOS0000001 925 925 Processed 12/04/2024 303329434 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
678 MAJHOULI MP-33-002-013-001/578-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387729 15/02/2024 sita bai barman 1733002013WL037522 sita bai barman 00697 BKID0MG1203 1100 1100 Processed 12/04/2024 303329434 sitabaibarman NARMADA JHABUA GRAMIN BANK(508515)
679 MAJHOULI MP-33-002-013-001/725
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387575 15/02/2024 kranti bai 1733002013WL037518 kranti bai 00697 BKID0MG1203 1540 1540 Processed 12/04/2024 303329434 krantibai NARMADA JHABUA GRAMIN BANK(508515)
680 MAJHOULI MP-33-002-083-004/263
(MAHAGWAN-1) 		1733002083NRG24150220240387928 15/02/2024 rekha 1733002083WL037541 rekha 00697 BKID0MG1203 1105 1105 Processed 12/04/2024 303329434 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3745 3745
681 MAJHOULI MP-33-002-003-002/80-B
(DUNDI) 		1733002003NRG24150220240387182 15/02/2024 komal 1733002003WL037491 komal 00697 BKID0MG1204 1547 1547 Processed 12/04/2024 303329434 komal NARMADA JHABUA GRAMIN BANK(508515)
682 MAJHOULI MP-33-002-011-001/73
(DINARI KHAMARIYA) 		1733002065NRG24150220240388032 15/02/2024 ramkumar 1733002065WL037549 ramkumar 00697 BKID0MG1204 1085 1085 Processed 12/04/2024 303329434 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
683 MAJHOULI MP-33-002-013-001/104
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387691 15/02/2024 ashok choudhari 1733002013WL037522 ashok choudhari 00697 BKID0MG1204 880 880 Processed 12/04/2024 303329434 ashokchoudhari NARMADA JHABUA GRAMIN BANK(508515)
684 MAJHOULI MP-33-002-013-001/105
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387693 15/02/2024 bati bai kol 1733002013WL037522 bati bai kol 00697 BKID0MG1204 1100 1100 Processed 12/04/2024 303329434 batibaikol CENTRAL BANK OF INDIA(607115)
685 MAJHOULI MP-33-002-013-001/169
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387620 15/02/2024 budhdhu choudhari 1733002013WL037521 budhdhu choudhari 00697 BKID0MG1204 1100 1100 Processed 12/04/2024 303329434 budhdhuchoudhari NARMADA JHABUA GRAMIN BANK(508515)
686 MAJHOULI MP-33-002-013-001/171-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387622 15/02/2024 BARELAL 1733002013WL037521 BARELAL 00697 BKID0MG1204 440 440 Processed 12/04/2024 303329434 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
687 MAJHOULI MP-33-002-013-001/174
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387626 15/02/2024 aneeta 1733002013WL037521 aneeta 00697 BKID0MG1204 660 660 Processed 12/04/2024 303329434 aneeta NARMADA JHABUA GRAMIN BANK(508515)
688 MAJHOULI MP-33-002-013-001/179-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387707 15/02/2024 MAHENDRA KOL 1733002013WL037522 MAHENDRA KOL 00697 BKID0MG1204 1100 1100 Processed 12/04/2024 303329434 MAHENDRAKOL NARMADA JHABUA GRAMIN BANK(508515)
689 MAJHOULI MP-33-002-013-001/213
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387632 15/02/2024 umrai chamar 1733002013WL037521 umrai chamar 00697 BKID0MG1204 1320 1320 Processed 12/04/2024 303329434 umraichamar CENTRAL BANK OF INDIA(607115)
690 MAJHOULI MP-33-002-013-001/229
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387708 15/02/2024 rammu kol 1733002013WL037522 rammu kol 00697 BKID0MG1204 440 440 Processed 12/04/2024 303329434 rammukol NARMADA JHABUA GRAMIN BANK(508515)
691 MAJHOULI MP-33-002-013-001/241
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387711 15/02/2024 guddi kol 1733002013WL037522 guddi kol 00697 BKID0MG1204 1100 1100 Processed 12/04/2024 303329434 guddikol NARMADA JHABUA GRAMIN BANK(508515)
692 MAJHOULI MP-33-002-013-001/278
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387635 15/02/2024 manoj patel 1733002013WL037521 manoj patel 00697 BKID0MG1204 220 220 Processed 12/04/2024 303329434 manojpatel NARMADA JHABUA GRAMIN BANK(508515)
693 MAJHOULI MP-33-002-013-001/344
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387637 15/02/2024 munna chamar 1733002013WL037521 munna chamar 00697 BKID0MG1204 1320 1320 Processed 12/04/2024 303329434 munnachamar NARMADA JHABUA GRAMIN BANK(508515)
694 MAJHOULI MP-33-002-013-001/382
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387713 15/02/2024 lalji kol 1733002013WL037522 lalji kol 00697 BKID0MG1204 880 880 Processed 12/04/2024 303329434 laljikol NARMADA JHABUA GRAMIN BANK(508515)
695 MAJHOULI MP-33-002-013-001/450
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387641 15/02/2024 gangaram chamar 1733002013WL037521 gangaram chamar 00697 BKID0MG1204 1320 1320 Processed 12/04/2024 303329434 gangaramchamar PUNJAB NATIONAL BANK(508568)
696 MAJHOULI MP-33-002-013-001/450-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387646 15/02/2024 GOVIND 1733002013WL037521 GOVIND 00697 BKID0MG1204 1320 1320 Processed 12/04/2024 303329434 GOVIND STATE BANK OF INDIA(508548)
697 MAJHOULI MP-33-002-013-001/450-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387645 15/02/2024 govind chamar 1733002013WL037521 govind chamar 00697 BKID0MG1204 1320 1320 Processed 12/04/2024 303329434 govindchamar CENTRAL BANK OF INDIA(607115)
698 MAJHOULI MP-33-002-013-001/481
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387648 15/02/2024 suresh kol 1733002013WL037521 suresh kol 00697 BKID0MG1204 880 880 Processed 12/04/2024 303329434 sureshkol NARMADA JHABUA GRAMIN BANK(508515)
699 MAJHOULI MP-33-002-013-001/573
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387727 15/02/2024 ballu kol 1733002013WL037522 ballu kol 00697 BKID0MG1204 880 880 Processed 13/04/2024 303329434 ballukol UNION BANK OF INDIA(508500)
700 MAJHOULI MP-33-002-013-001/573
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387726 15/02/2024 ballu kol 1733002013WL037522 ballu kol 00697 BKID0MG1204 880 880 Processed 12/04/2024 303329434 ballukol NARMADA JHABUA GRAMIN BANK(508515)
701 MAJHOULI MP-33-002-013-001/584
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387730 15/02/2024 netram 1733002013WL037522 netram 00697 BKID0MG1204 1100 1100 Processed 13/04/2024 303329434 netram AIRTEL PAYMENTS BANK LIMITED(990288)
702 MAJHOULI MP-33-002-013-001/590
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387731 15/02/2024 jiththu gadari 1733002013WL037522 jiththu gadari 00697 BKID0MG1204 880 880 Processed 12/04/2024 303329434 jiththugadari ESAF SMALL FINANCE BANK LIMITED(508992)
703 MAJHOULI MP-33-002-013-001/621-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387571 15/02/2024 raja 1733002013WL037518 raja 00697 BKID0MG1204 1540 1540 Processed 12/04/2024 303329434 raja NARMADA JHABUA GRAMIN BANK(508515)
704 MAJHOULI MP-33-002-013-001/728
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387577 15/02/2024 Brijlata 1733002013WL037518 Brijlata 00697 BKID0MG1204 1540 1540 Processed 12/04/2024 303329434 Brijlata NARMADA JHABUA GRAMIN BANK(508515)
705 MAJHOULI MP-33-002-013-001/798
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387749 15/02/2024 lattu 1733002013WL037522 lattu 00697 BKID0MG1204 1100 1100 Processed 12/04/2024 303329434 lattu CENTRAL BANK OF INDIA(607115)
706 MAJHOULI MP-33-002-013-001/905-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387750 15/02/2024 chota aheer 1733002013WL037522 chota aheer 00697 BKID0MG1204 1100 1100 Processed 12/04/2024 303329434 chotaaheer NARMADA JHABUA GRAMIN BANK(508515)
707 MAJHOULI MP-33-002-013-001/923
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387754 15/02/2024 sarju kol 1733002013WL037522 sarju kol 00697 BKID0MG1204 1100 1100 Processed 12/04/2024 303329434 sarjukol CENTRAL BANK OF INDIA(607115)
708 MAJHOULI MP-33-002-013-001/958
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387756 15/02/2024 bihari kol 1733002013WL037522 bihari kol 00697 BKID0MG1204 1100 1100 Processed 12/04/2024 303329434 biharikol PUNJAB NATIONAL BANK(508568)
709 MAJHOULI MP-33-002-013-002/1
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387578 15/02/2024 shyam singh 1733002013WL037519 shyam singh 00697 BKID0MG1204 1320 1320 Processed 12/04/2024 303329434 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
710 MAJHOULI MP-33-002-013-002/20
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387580 15/02/2024 praksh 1733002013WL037519 praksh 00697 BKID0MG1204 1320 1320 Processed 13/04/2024 303329434 praksh AIRTEL PAYMENTS BANK LIMITED(990288)
711 MAJHOULI MP-33-002-013-002/37
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387582 15/02/2024 guman singh 1733002013WL037519 guman singh 00697 BKID0MG1204 1320 1320 Processed 12/04/2024 303329434 gumansingh STATE BANK OF INDIA(508548)
712 MAJHOULI MP-33-002-013-002/48
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387583 15/02/2024 durjan singh 1733002013WL037519 durjan singh 00697 BKID0MG1204 1320 1320 Processed 12/04/2024 303329434 durjansingh NARMADA JHABUA GRAMIN BANK(508515)
713 MAJHOULI MP-33-002-013-002/8
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387584 15/02/2024 naryan 1733002013WL037519 naryan 00697 BKID0MG1204 1320 1320 Processed 13/04/2024 303329434 naryan UNION BANK OF INDIA(508500)
714 MAJHOULI MP-33-002-065-001/135
(BARHI) 		1733002065NRG24150220240388033 15/02/2024 shri charan 1733002065WL037549 shri charan 00697 BKID0MG1204 1085 1085 Processed 12/04/2024 303329434 shricharan CENTRAL BANK OF INDIA(607115)
715 MAJHOULI MP-33-002-065-001/31
(BARHI) 		1733002065NRG24150220240388035 15/02/2024 Jugraj 1733002065WL037549 Jugraj 00697 BKID0MG1204 651 651 Processed 12/04/2024 303329434 Jugraj STATE BANK OF INDIA(508548)
716 MAJHOULI MP-33-002-065-001/334
(BARHI) 		1733002065NRG24150220240388036 15/02/2024 Osar 1733002065WL037549 Osar 00697 BKID0MG1204 868 868 Processed 12/04/2024 303329434 Osar NARMADA JHABUA GRAMIN BANK(508515)
717 MAJHOULI MP-33-002-065-001/41
(BARHI) 		1733002065NRG24150220240388037 15/02/2024 shaitan sing 1733002065WL037549 shaitan sing 00697 BKID0MG1204 1302 1302 Processed 12/04/2024 303329434 shaitansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39758 39758
718 MAJHOULI MP-33-002-017-001/95
(LAMKANA) 		1733002017NRG24150220240388302 15/02/2024 Ashok kumar 1733002017WL037573 Ashok kumar 00697 BKID0MG1208 1400 1400 Processed 12/04/2024 303329434 Ashokkumar PUNJAB NATIONAL BANK(508568)
719 MAJHOULI MP-33-002-018-002/3
(BHEETA) 		1733002018NRG24150220240388263 15/02/2024 Radha bai 1733002018WL037570 Radha bai 00697 BKID0MG1208 1326 1326 Processed 12/04/2024 303329434 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
720 MAJHOULI MP-33-002-018-002/50
(BHEETA) 		1733002018NRG24150220240388264 15/02/2024 jayanti bai 1733002018WL037570 jayanti bai 00697 BKID0MG1208 1326 1326 Processed 12/04/2024 303329434 jayantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4052 4052
721 MAJHOULI MP-33-002-011-001/57-A
(DINARI KHAMARIYA) 		1733002065NRG24150220240388029 15/02/2024 PARDESHI 1733002065WL037549 PARDESHI 00697 BKID0NAMRGB 1302 1302 Processed 12/04/2024 303329434 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
722 MAJHOULI MP-33-002-013-001/181-A
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387627 15/02/2024 GHINNA 1733002013WL037521 GHINNA 00697 BKID0NAMRGB 880 880 Processed 13/04/2024 303329434 GHINNA AIRTEL PAYMENTS BANK LIMITED(990288)
723 MAJHOULI MP-33-002-013-002/96
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387586 15/02/2024 maniram 1733002013WL037519 maniram 00697 BKID0NAMRGB 1320 1320 Processed 12/04/2024 303329434 maniram NARMADA JHABUA GRAMIN BANK(508515)
724 MAJHOULI MP-33-002-018-002/14
(BHEETA) 		1733002018NRG24150220240388262 15/02/2024 nanhe singh 1733002018WL037570 nanhe singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303329434 nanhesingh NARMADA JHABUA GRAMIN BANK(508515)
725 MAJHOULI MP-33-002-065-001/300
(BARHI) 		1733002065NRG24150220240388034 15/02/2024 devaka bai 1733002065WL037549 devaka bai 00697 BKID0NAMRGB 868 868 Processed 12/04/2024 303329434 devakabai CENTRAL BANK OF INDIA(607115)
SubTotal 5696 5696
726 MAJHOULI MP-33-002-013-001/186-C
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387629 15/02/2024 gudda chamar 1733002013WL037521 gudda chamar 00703 AIRP0000001 1320 1320 Processed 13/04/2024 303329434 guddachamar AIRTEL PAYMENTS BANK LIMITED(990288)
727 MAJHOULI MP-33-002-013-001/339
(GAUHRA BHITAUNI) 		1733002013NRG24150220240387569 15/02/2024 ramkanhiya yadav 1733002013WL037518 ramkanhiya yadav 00703 AIRP0000001 1540 1540 Rejected 12/04/2024 303329434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2860 2860
Total 722072 722072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_150224APB_FTO_464932 Bank of Maharastra MAHB0001462 SIHORA 11012
2 MAJHOULI MP1733002_150224APB_FTO_464932 Canara Bank CNRB0005537 SIHORA 3838
3 MAJHOULI MP1733002_150224APB_FTO_464932 Central Bank Of India CBIN0281213 SIHORA 50467
4 MAJHOULI MP1733002_150224APB_FTO_464932 Central Bank Of India CBIN0281764 MAJHOLI 190024
5 MAJHOULI MP1733002_150224APB_FTO_464932 Central Bank Of India CBIN0282166 INDRANA 11050
6 MAJHOULI MP1733002_150224APB_FTO_464932 Central Bank Of India CBIN0282274 BACHAIYA 4164
7 MAJHOULI MP1733002_150224APB_FTO_464932 Central Bank Of India CBIN0283127 MIHOULI 1050
8 MAJHOULI MP1733002_150224APB_FTO_464932 Indian Bank IDIB000V524 Vijay Nagar JABALPUR 1010
9 MAJHOULI MP1733002_150224APB_FTO_464932 Punjab National Bank PUNB0165500 DARSHANI 35581
10 MAJHOULI MP1733002_150224APB_FTO_464932 Punjab National Bank PUNB0165500 P.N.B.Darsanee 2520
11 MAJHOULI MP1733002_150224APB_FTO_464932 State Bank of India SBIN0000487 SIHORA 20163
12 MAJHOULI MP1733002_150224APB_FTO_464932 State Bank of India SBIN0001718 TEOK ADB 1600
13 MAJHOULI MP1733002_150224APB_FTO_464932 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1075
14 MAJHOULI MP1733002_150224APB_FTO_464932 State Bank of India SBIN0005491 BAHORIBAND 2200
15 MAJHOULI MP1733002_150224APB_FTO_464932 State Bank of India SBIN0007718 Podo 884
16 MAJHOULI MP1733002_150224APB_FTO_464932 State Bank of India SBIN0007718 ponda 4242
17 MAJHOULI MP1733002_150224APB_FTO_464932 State Bank of India SBIN0007718 PONDA VB 185180
18 MAJHOULI MP1733002_150224APB_FTO_464932 State Bank of India SBIN0007718 TALAD 4242
19 MAJHOULI MP1733002_150224APB_FTO_464932 State Bank of India SBIN0009254 KHINNI 663
20 MAJHOULI MP1733002_150224APB_FTO_464932 State Bank of India SBIN0009254 SBI - Khinni 3757
21 MAJHOULI MP1733002_150224APB_FTO_464932 State Bank of India SBIN0012166 MAJHOULI 110206
22 MAJHOULI MP1733002_150224APB_FTO_464932 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 11328
23 MAJHOULI MP1733002_150224APB_FTO_464932 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
24 MAJHOULI MP1733002_150224APB_FTO_464932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5686
25 MAJHOULI MP1733002_150224APB_FTO_464932 India Post Payments Bank IPOS0000001 Jabalpur 925
26 MAJHOULI MP1733002_150224APB_FTO_464932 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 3745
27 MAJHOULI MP1733002_150224APB_FTO_464932 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 39758
28 MAJHOULI MP1733002_150224APB_FTO_464932 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 4052
29 MAJHOULI MP1733002_150224APB_FTO_464932 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 4370
30 MAJHOULI MP1733002_150224APB_FTO_464932 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 1326
31 MAJHOULI MP1733002_150224APB_FTO_464932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2860

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