Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_180623APB_FTO_104375
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-33-002-064-004/25-A
(CHANNOTA) 		1733002000NRG24180620230056678 18/06/2023 MALTI DAHIYA 1733002WL005527 MALTI DAHIYA 00045 BARB0UDANAX 820 820 Processed 23/06/2023 514199390 MALTIDAHIYA BANK OF BARODA(606985)
SubTotal 820 820
2 MAJHOULI MP-33-002-064-005/46
(CHANNOTA) 		1733002000NRG24180620230056686 18/06/2023 RASHMI PATEL 1733002WL005527 RASHMI PATEL 00048 BKID0009409 1100 1100 Processed 23/06/2023 514199390 RASHMIPATEL BANK OF INDIA(508505)
SubTotal 1100 1100
3 MAJHOULI MP-33-002-034-002/143
(TALAD) 		1733002034NRG24180620230057231 18/06/2023 SHASHI BHUSHAN UPADHAYAY 1733002034WL005560 SHASHI BHUSHAN UPADHAYAY 00051 MAHB0001462 895 895 Processed 23/06/2023 514199390 SHASHIBHUSHANUPADHAYAY BANK OF MAHARASHTRA(607387)
SubTotal 895 895
4 MAJHOULI MP-33-002-034-002/426-A
(TALAD) 		1733002034NRG24180620230057288 18/06/2023 BALRAM CHAKRAWARTY 1733002034WL005561 BALRAM CHAKRAWARTY 00078 CNRB0005537 1140 1140 Processed 23/06/2023 514199390 BALRAMCHAKRAWARTY STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-034-002/531
(TALAD) 		1733002034NRG24180620230057293 18/06/2023 SURESH KOL 1733002034WL005561 SURESH KOL 00078 CNRB0005537 1140 1140 Processed 23/06/2023 514199390 SURESHKOL STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-034-002/55
(TALAD) 		1733002034NRG24180620230057247 18/06/2023 RADHA BAI BARMAN 1733002034WL005560 RADHA BAI BARMAN 00078 CNRB0005537 895 895 Processed 23/06/2023 514199390 RADHABAIBARMAN CANARA BANK(508532)
SubTotal 3175 3175
7 MAJHOULI MP-33-002-034-002/426-A
(TALAD) 		1733002034NRG24180620230057287 18/06/2023 KRISHNA KUMAR CHAKRAWERTI 1733002034WL005561 KRISHNA KUMAR CHAKRAWERTI 00078 CNRB0006072 1140 1140 Processed 23/06/2023 514199390 KRISHNAKUMARCHAKRAWERTI CANARA BANK(508532)
SubTotal 1140 1140
8 MAJHOULI MP-33-002-024-002/28-A
(JHINGRAI) 		1733002024NRG24170620230056286 18/06/2023 KIRAN BAI 1733002024WL005501 KIRAN BAI 00089 CBIN0281213 408 408 Processed 23/06/2023 514199390 KIRANBAI INDIAN BANK(607105)
SubTotal 408 408
9 MAJHOULI MP-33-002-033-003/119-A
(BAIHARKALA) 		1733002033NRG24180620230057020 18/06/2023 Gudda Rajpoot 1733002033WL005537 Gudda Rajpoot 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 GuddaRajpoot CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-033-003/23-B
(BAIHARKALA) 		1733002033NRG24180620230057028 18/06/2023 Manoj Kumar 1733002033WL005537 Manoj Kumar 00089 CBIN0281764 840 840 Processed 23/06/2023 514199390 ManojKumar STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-033-003/445
(BAIHARKALA) 		1733002033NRG24180620230057037 18/06/2023 Ajay Kumar 1733002033WL005537 Ajay Kumar 00089 CBIN0281764 420 420 Processed 23/06/2023 514199390 AjayKumar STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-062-001/202
(KHITOULA) 		1733002062NRG24180620230057048 18/06/2023 raja 1733002062WL005539 raja 00089 CBIN0281764 884 884 Processed 23/06/2023 514199390 raja CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-062-001/340
(KHITOULA) 		1733002062NRG24180620230057053 18/06/2023 saran lal lodhi 1733002062WL005539 saran lal lodhi 00089 CBIN0281764 1326 1326 Processed 23/06/2023 514199390 saranlallodhi CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-062-001/340
(KHITOULA) 		1733002062NRG24180620230057052 18/06/2023 saran lal lodhi 1733002062WL005539 saran lal lodhi 00089 CBIN0281764 1105 1105 Processed 23/06/2023 514199390 saranlallodhi CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-062-001/362
(KHITOULA) 		1733002062NRG24180620230057058 18/06/2023 pramod kumar 1733002062WL005539 pramod kumar 00089 CBIN0281764 884 884 Processed 23/06/2023 514199390 pramodkumar STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-062-001/362
(KHITOULA) 		1733002062NRG24180620230057057 18/06/2023 pramod kumar 1733002062WL005539 pramod kumar 00089 CBIN0281764 1105 1105 Processed 23/06/2023 514199390 pramodkumar CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-062-001/40
(KHITOULA) 		1733002062NRG24180620230057061 18/06/2023 lal ji 1733002062WL005539 lal ji 00089 CBIN0281764 884 884 Processed 23/06/2023 514199390 lalji STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-062-001/453
(KHITOULA) 		1733002062NRG24180620230057067 18/06/2023 laxmi bai 1733002062WL005539 laxmi bai 00089 CBIN0281764 884 884 Processed 23/06/2023 514199390 laxmibai STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-062-001/453
(KHITOULA) 		1733002062NRG24180620230057066 18/06/2023 ravi kumar 1733002062WL005539 ravi kumar 00089 CBIN0281764 884 884 Processed 23/06/2023 514199390 ravikumar STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-062-001/456
(KHITOULA) 		1733002062NRG24180620230057069 18/06/2023 Anoop singh 1733002062WL005539 Anoop singh 00089 CBIN0281764 1326 1326 Processed 23/06/2023 514199390 Anoopsingh CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-062-001/456
(KHITOULA) 		1733002062NRG24180620230057068 18/06/2023 Anoop singh 1733002062WL005539 Anoop singh 00089 CBIN0281764 1326 1326 Processed 23/06/2023 514199390 Anoopsingh CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-062-001/507
(KHITOULA) 		1733002062NRG24180620230057072 18/06/2023 bablu 1733002062WL005539 bablu 00089 CBIN0281764 884 884 Processed 23/06/2023 514199390 bablu STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-062-001/507
(KHITOULA) 		1733002062NRG24180620230057071 18/06/2023 bablu 1733002062WL005539 bablu 00089 CBIN0281764 884 884 Processed 23/06/2023 514199390 bablu FINO PAYMENTS BANK LTD(608001)
24 MAJHOULI MP-33-002-062-001/514
(KHITOULA) 		1733002062NRG24180620230057074 18/06/2023 Rajni Bai Patel 1733002062WL005539 Rajni Bai Patel 00089 CBIN0281764 1105 1105 Processed 23/06/2023 514199390 RajniBaiPatel CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-062-001/514
(KHITOULA) 		1733002062NRG24180620230057073 18/06/2023 Rajni Bai Patel 1733002062WL005539 Rajni Bai Patel 00089 CBIN0281764 884 884 Processed 23/06/2023 514199390 RajniBaiPatel CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-062-001/582
(KHITOULA) 		1733002062NRG24180620230057086 18/06/2023 BRAJESH KUMAR BARMAN 1733002062WL005539 BRAJESH KUMAR BARMAN 00089 CBIN0281764 1105 1105 Processed 23/06/2023 514199390 BRAJESHKUMARBARMAN CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-062-001/582
(KHITOULA) 		1733002062NRG24180620230057085 18/06/2023 BRAJESH KUMAR BARMAN 1733002062WL005539 BRAJESH KUMAR BARMAN 00089 CBIN0281764 1105 1105 Processed 23/06/2023 514199390 BRAJESHKUMARBARMAN STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-062-001/603
(KHITOULA) 		1733002062NRG24180620230057097 18/06/2023 Sanjo Bhumiya 1733002062WL005539 Sanjo Bhumiya 00089 CBIN0281764 1326 1326 Processed 23/06/2023 514199390 SanjoBhumiya CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-062-001/603
(KHITOULA) 		1733002062NRG24180620230057096 18/06/2023 Sanjo bhumiya 1733002062WL005539 Sanjo bhumiya 00089 CBIN0281764 1326 1326 Processed 23/06/2023 514199390 Sanjobhumiya FINO PAYMENTS BANK LTD(608001)
30 MAJHOULI MP-33-002-070-002/106
(MUDIYA BHARAUD) 		1733002070NRG24180620230056698 18/06/2023 kariya 1733002070WL005528 kariya 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 kariya FINO PAYMENTS BANK LTD(608001)
31 MAJHOULI MP-33-002-070-002/109
(MUDIYA BHARAUD) 		1733002070NRG24180620230056699 18/06/2023 Ram charan 1733002070WL005528 Ram charan 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 Ramcharan CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-070-002/111
(MUDIYA BHARAUD) 		1733002070NRG24180620230056701 18/06/2023 gyan chand 1733002070WL005528 gyan chand 00089 CBIN0281764 840 840 Processed 23/06/2023 514199390 gyanchand CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-070-002/114
(MUDIYA BHARAUD) 		1733002070NRG24180620230056704 18/06/2023 chammu 1733002070WL005528 chammu 00089 CBIN0281764 840 840 Processed 23/06/2023 514199390 chammu STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-070-002/114
(MUDIYA BHARAUD) 		1733002070NRG24180620230056703 18/06/2023 chammu 1733002070WL005528 chammu 00089 CBIN0281764 840 840 Processed 23/06/2023 514199390 chammu CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-070-002/123
(MUDIYA BHARAUD) 		1733002070NRG24180620230056709 18/06/2023 puna bai 1733002070WL005528 puna bai 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 punabai CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-070-002/141
(MUDIYA BHARAUD) 		1733002070NRG24180620230056713 18/06/2023 Sanju 1733002070WL005528 Sanju 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 Sanju CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-070-002/148
(MUDIYA BHARAUD) 		1733002070NRG24180620230056716 18/06/2023 teji lal 1733002070WL005528 teji lal 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 tejilal CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-070-002/154
(MUDIYA BHARAUD) 		1733002070NRG24180620230056724 18/06/2023 PUNIYA SYAM LAL 1733002070WL005528 PUNIYA SYAM LAL 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 PUNIYASYAMLAL STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-070-002/154
(MUDIYA BHARAUD) 		1733002070NRG24180620230056723 18/06/2023 Shyam Lal 1733002070WL005528 Shyam Lal 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 ShyamLal CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-070-002/157
(MUDIYA BHARAUD) 		1733002070NRG24180620230056726 18/06/2023 sivkumar 1733002070WL005528 sivkumar 00089 CBIN0281764 840 840 Processed 23/06/2023 514199390 sivkumar CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-070-002/157
(MUDIYA BHARAUD) 		1733002070NRG24180620230056725 18/06/2023 sivkumar 1733002070WL005528 sivkumar 00089 CBIN0281764 840 840 Processed 23/06/2023 514199390 sivkumar CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-070-002/16
(MUDIYA BHARAUD) 		1733002070NRG24180620230056728 18/06/2023 aarti 1733002070WL005528 aarti 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 aarti FINO PAYMENTS BANK LTD(608001)
43 MAJHOULI MP-33-002-070-002/16
(MUDIYA BHARAUD) 		1733002070NRG24180620230056727 18/06/2023 sambhu 1733002070WL005528 sambhu 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 sambhu CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-070-002/163
(MUDIYA BHARAUD) 		1733002070NRG24180620230056731 18/06/2023 maya bai 1733002070WL005528 maya bai 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 mayabai CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-070-002/166
(MUDIYA BHARAUD) 		1733002070NRG24180620230056735 18/06/2023 sukku 1733002070WL005528 sukku 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 sukku CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-070-002/166
(MUDIYA BHARAUD) 		1733002070NRG24180620230056734 18/06/2023 sukku 1733002070WL005528 sukku 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 sukku CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-070-002/17
(MUDIYA BHARAUD) 		1733002070NRG24180620230056738 18/06/2023 santa bai 1733002070WL005528 santa bai 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 santabai CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-070-002/172
(MUDIYA BHARAUD) 		1733002070NRG24180620230056743 18/06/2023 ansho 1733002070WL005528 ansho 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 ansho CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-070-002/172
(MUDIYA BHARAUD) 		1733002070NRG24180620230056742 18/06/2023 mukesh 1733002070WL005528 mukesh 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 mukesh CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-070-002/173
(MUDIYA BHARAUD) 		1733002070NRG24180620230056744 18/06/2023 chotu 1733002070WL005528 chotu 00089 CBIN0281764 840 840 Processed 23/06/2023 514199390 chotu CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-070-002/187
(MUDIYA BHARAUD) 		1733002070NRG24180620230056752 18/06/2023 ravi kumar 1733002070WL005528 ravi kumar 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 ravikumar CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-070-002/190
(MUDIYA BHARAUD) 		1733002070NRG24180620230056756 18/06/2023 Satosh 1733002070WL005528 Satosh 00089 CBIN0281764 840 840 Processed 23/06/2023 514199390 Satosh CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-070-002/20
(MUDIYA BHARAUD) 		1733002070NRG24180620230056760 18/06/2023 ashok 1733002070WL005528 ashok 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 ashok CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-070-002/20
(MUDIYA BHARAUD) 		1733002070NRG24180620230056761 18/06/2023 sumitra 1733002070WL005528 sumitra 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 sumitra CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-070-002/201
(MUDIYA BHARAUD) 		1733002070NRG24180620230056763 18/06/2023 rinki 1733002070WL005528 rinki 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 rinki CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-070-002/25
(MUDIYA BHARAUD) 		1733002070NRG24180620230056764 18/06/2023 prabhan 1733002070WL005528 prabhan 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 prabhan CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-070-002/27
(MUDIYA BHARAUD) 		1733002070NRG24180620230056765 18/06/2023 munnu 1733002070WL005528 munnu 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 munnu CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-070-002/30
(MUDIYA BHARAUD) 		1733002070NRG24180620230056767 18/06/2023 rubbeelal 1733002070WL005528 rubbeelal 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 rubbeelal CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-070-002/33
(MUDIYA BHARAUD) 		1733002070NRG24180620230056770 18/06/2023 dhannu 1733002070WL005528 dhannu 00089 CBIN0281764 840 840 Processed 23/06/2023 514199390 dhannu STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-070-002/48
(MUDIYA BHARAUD) 		1733002070NRG24180620230056773 18/06/2023 chetram 1733002070WL005528 chetram 00089 CBIN0281764 840 840 Processed 23/06/2023 514199390 chetram FINO PAYMENTS BANK LTD(608001)
61 MAJHOULI MP-33-002-070-002/52
(MUDIYA BHARAUD) 		1733002070NRG24180620230056776 18/06/2023 rajesh 1733002070WL005528 rajesh 00089 CBIN0281764 630 630 Processed 23/06/2023 514199390 rajesh FINO PAYMENTS BANK LTD(608001)
62 MAJHOULI MP-33-002-070-002/55
(MUDIYA BHARAUD) 		1733002070NRG24180620230056778 18/06/2023 narayan 1733002070WL005528 narayan 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 narayan STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-070-002/55
(MUDIYA BHARAUD) 		1733002070NRG24180620230056777 18/06/2023 narayan 1733002070WL005528 narayan 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 narayan CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-070-002/69
(MUDIYA BHARAUD) 		1733002070NRG24180620230056785 18/06/2023 ragghu 1733002070WL005528 ragghu 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 ragghu CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-070-002/70
(MUDIYA BHARAUD) 		1733002070NRG24180620230056786 18/06/2023 ghansyam 1733002070WL005528 ghansyam 00089 CBIN0281764 840 840 Processed 23/06/2023 514199390 ghansyam CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-070-002/76
(MUDIYA BHARAUD) 		1733002070NRG24180620230056787 18/06/2023 bheekm 1733002070WL005528 bheekm 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 bheekm CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-070-002/82
(MUDIYA BHARAUD) 		1733002070NRG24180620230056790 18/06/2023 kishan 1733002070WL005528 kishan 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 kishan CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-070-002/82
(MUDIYA BHARAUD) 		1733002070NRG24180620230056791 18/06/2023 mem bai 1733002070WL005528 mem bai 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 membai CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-070-002/90
(MUDIYA BHARAUD) 		1733002070NRG24180620230056795 18/06/2023 bishanshingh 1733002070WL005528 bishanshingh 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 bishanshingh CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-070-002/99
(MUDIYA BHARAUD) 		1733002070NRG24180620230056800 18/06/2023 muthkai 1733002070WL005528 muthkai 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 muthkai CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-070-002/99
(MUDIYA BHARAUD) 		1733002070NRG24180620230056799 18/06/2023 muthkai 1733002070WL005528 muthkai 00089 CBIN0281764 1050 1050 Processed 23/06/2023 514199390 muthkai CENTRAL BANK OF INDIA(607115)
SubTotal 63117 63117
72 MAJHOULI MP-33-002-064-002/12
(CHANNOTA) 		1733002000NRG24180620230056667 18/06/2023 SAVITA DAHAYAT 1733002WL005527 SAVITA DAHAYAT 00089 CBIN0281770 1230 1230 Processed 23/06/2023 514199390 SAVITADAHAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
73 MAJHOULI MP-33-002-070-002/101
(MUDIYA BHARAUD) 		1733002070NRG24180620230056696 18/06/2023 phalta 1733002070WL005528 phalta 00089 CBIN0282274 1050 1050 Processed 23/06/2023 514199390 phalta CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-070-002/165
(MUDIYA BHARAUD) 		1733002070NRG24180620230056733 18/06/2023 rajnee 1733002070WL005528 rajnee 00089 CBIN0282274 1050 1050 Processed 23/06/2023 514199390 rajnee CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-070-002/174
(MUDIYA BHARAUD) 		1733002070NRG24180620230056747 18/06/2023 durgesh 1733002070WL005528 durgesh 00089 CBIN0282274 1050 1050 Processed 23/06/2023 514199390 durgesh CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-070-002/33
(MUDIYA BHARAUD) 		1733002070NRG24180620230056771 18/06/2023 laxmi 1733002070WL005528 laxmi 00089 CBIN0282274 630 630 Processed 23/06/2023 514199390 laxmi FINCARE SMALL FINANCE BANK LTD(608304)
77 MAJHOULI MP-33-002-070-002/90
(MUDIYA BHARAUD) 		1733002070NRG24180620230056796 18/06/2023 radha bai 1733002070WL005528 radha bai 00089 CBIN0282274 630 630 Processed 23/06/2023 514199390 radhabai CENTRAL BANK OF INDIA(607115)
SubTotal 4410 4410
78 MAJHOULI MP-33-002-034-002/673
(TALAD) 		1733002034NRG24180620230057260 18/06/2023 USHA BAI 1733002034WL005560 USHA BAI 00165 IBKL0001760 179 179 Processed 23/06/2023 514199390 USHABAI IDBI BANK(607095)
SubTotal 179 179
79 MAJHOULI MP-33-002-024-002/80
(JHINGRAI) 		1733002024NRG24170620230056313 18/06/2023 VARSHA 1733002024WL005501 VARSHA 00176 IDIB000S611 1224 1224 Processed 23/06/2023 514199390 VARSHA FINCARE SMALL FINANCE BANK LTD(608304)
80 MAJHOULI MP-33-002-062-001/518
(KHITOULA) 		1733002062NRG24180620230057077 18/06/2023 santosh lodhi 1733002062WL005539 santosh lodhi 00176 IDIB000S611 1326 1326 Processed 23/06/2023 514199390 santoshlodhi STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-062-001/518
(KHITOULA) 		1733002062NRG24180620230057076 18/06/2023 santosh lodhi 1733002062WL005539 santosh lodhi 00176 IDIB000S611 1326 1326 Processed 23/06/2023 514199390 santoshlodhi STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-062-001/518
(KHITOULA) 		1733002062NRG24180620230057075 18/06/2023 santosh lodhi 1733002062WL005539 santosh lodhi 00176 IDIB000S611 1326 1326 Processed 23/06/2023 514199390 santoshlodhi STATE BANK OF INDIA(508548)
SubTotal 5202 5202
83 MAJHOULI MP-33-002-024-001/73
(JHINGRAI) 		1733002024NRG24170620230056269 18/06/2023 Rajesh chamar 1733002024WL005501 Rajesh chamar 00354 PUNB0165500 1020 1020 Processed 23/06/2023 514199390 Rajeshchamar PUNJAB NATIONAL BANK(508568)
84 MAJHOULI MP-33-002-024-002/11
(JHINGRAI) 		1733002024NRG24170620230056271 18/06/2023 Suresh kumar 1733002024WL005501 Suresh kumar 00354 PUNB0165500 1020 1020 Processed 23/06/2023 514199390 Sureshkumar PUNJAB NATIONAL BANK(508568)
85 MAJHOULI MP-33-002-024-002/11
(JHINGRAI) 		1733002024NRG24170620230056270 18/06/2023 Suresh kumar 1733002024WL005501 Suresh kumar 00354 PUNB0165500 1224 1224 Processed 23/06/2023 514199390 Sureshkumar PUNJAB NATIONAL BANK(508568)
86 MAJHOULI MP-33-002-024-002/115
(JHINGRAI) 		1733002024NRG24170620230056272 18/06/2023 Kaloo ram 1733002024WL005501 Kaloo ram 00354 PUNB0165500 1020 1020 Processed 23/06/2023 514199390 Kalooram CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-024-002/21
(JHINGRAI) 		1733002024NRG24170620230056280 18/06/2023 Kamla bai 1733002024WL005501 Kamla bai 00354 PUNB0165500 612 612 Processed 23/06/2023 514199390 Kamlabai PUNJAB NATIONAL BANK(508568)
88 MAJHOULI MP-33-002-024-002/22
(JHINGRAI) 		1733002024NRG24170620230056281 18/06/2023 Subhash kumar 1733002024WL005501 Subhash kumar 00354 PUNB0165500 1224 1224 Processed 23/06/2023 514199390 Subhashkumar PUNJAB NATIONAL BANK(508568)
89 MAJHOULI MP-33-002-024-002/28-A
(JHINGRAI) 		1733002024NRG24170620230056285 18/06/2023 Sarad kumar 1733002024WL005501 Sarad kumar 00354 PUNB0165500 408 408 Processed 23/06/2023 514199390 Saradkumar CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-024-002/29
(JHINGRAI) 		1733002024NRG24170620230056288 18/06/2023 Sheel kumar 1733002024WL005501 Sheel kumar 00354 PUNB0165500 408 408 Processed 23/06/2023 514199390 Sheelkumar PUNJAB NATIONAL BANK(508568)
91 MAJHOULI MP-33-002-024-002/29
(JHINGRAI) 		1733002024NRG24170620230056287 18/06/2023 Sheel kumar 1733002024WL005501 Sheel kumar 00354 PUNB0165500 408 408 Processed 23/06/2023 514199390 Sheelkumar PUNJAB NATIONAL BANK(508568)
92 MAJHOULI MP-33-002-024-002/34
(JHINGRAI) 		1733002024NRG24170620230056289 18/06/2023 Munni bai yadav 1733002024WL005501 Munni bai yadav 00354 PUNB0165500 408 408 Processed 23/06/2023 514199390 Munnibaiyadav PUNJAB NATIONAL BANK(508568)
93 MAJHOULI MP-33-002-024-002/38
(JHINGRAI) 		1733002024NRG24170620230056290 18/06/2023 Ramma bai 1733002024WL005501 Ramma bai 00354 PUNB0165500 1224 1224 Processed 23/06/2023 514199390 Rammabai PUNJAB NATIONAL BANK(508568)
94 MAJHOULI MP-33-002-024-002/39
(JHINGRAI) 		1733002024NRG24170620230056293 18/06/2023 Munna lal 1733002024WL005501 Munna lal 00354 PUNB0165500 612 612 Processed 23/06/2023 514199390 Munnalal INDIAN BANK(607105)
95 MAJHOULI MP-33-002-024-002/39
(JHINGRAI) 		1733002024NRG24170620230056292 18/06/2023 Munna lal 1733002024WL005501 Munna lal 00354 PUNB0165500 408 408 Processed 23/06/2023 514199390 Munnalal PUNJAB NATIONAL BANK(508568)
96 MAJHOULI MP-33-002-024-002/43
(JHINGRAI) 		1733002024NRG24170620230056295 18/06/2023 Rammilan Rajak 1733002024WL005501 Rammilan Rajak 00354 PUNB0165500 1020 1020 Processed 23/06/2023 514199390 RammilanRajak PUNJAB NATIONAL BANK(508568)
97 MAJHOULI MP-33-002-024-002/44
(JHINGRAI) 		1733002024NRG24170620230056296 18/06/2023 Sooraj prasad 1733002024WL005501 Sooraj prasad 00354 PUNB0165500 1020 1020 Processed 23/06/2023 514199390 Soorajprasad STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-024-002/51
(JHINGRAI) 		1733002024NRG24170620230056300 18/06/2023 Omkar prasad barman 1733002024WL005501 Omkar prasad barman 00354 PUNB0165500 816 816 Processed 23/06/2023 514199390 Omkarprasadbarman PUNJAB NATIONAL BANK(508568)
99 MAJHOULI MP-33-002-024-002/57
(JHINGRAI) 		1733002024NRG24170620230056302 18/06/2023 Shankar lal 1733002024WL005501 Shankar lal 00354 PUNB0165500 816 816 Processed 23/06/2023 514199390 Shankarlal PUNJAB NATIONAL BANK(508568)
100 MAJHOULI MP-33-002-024-002/58
(JHINGRAI) 		1733002024NRG24170620230056303 18/06/2023 Hari lal 1733002024WL005501 Hari lal 00354 PUNB0165500 1020 1020 Processed 23/06/2023 514199390 Harilal STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-024-002/7
(JHINGRAI) 		1733002024NRG24170620230056305 18/06/2023 Anjo bai rajak 1733002024WL005501 Anjo bai rajak 00354 PUNB0165500 1020 1020 Processed 23/06/2023 514199390 Anjobairajak STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-024-002/74
(JHINGRAI) 		1733002024NRG24170620230056307 18/06/2023 Arvind kumar 1733002024WL005501 Arvind kumar 00354 PUNB0165500 816 816 Processed 23/06/2023 514199390 Arvindkumar STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-024-002/74-A
(JHINGRAI) 		1733002024NRG24170620230056308 18/06/2023 Rajesh kumar 1733002024WL005501 Rajesh kumar 00354 PUNB0165500 1020 1020 Processed 23/06/2023 514199390 Rajeshkumar STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-024-002/76
(JHINGRAI) 		1733002024NRG24170620230056310 18/06/2023 Ramshudeen kori 1733002024WL005501 Ramshudeen kori 00354 PUNB0165500 816 816 Processed 23/06/2023 514199390 Ramshudeenkori PUNJAB NATIONAL BANK(508568)
105 MAJHOULI MP-33-002-024-002/76
(JHINGRAI) 		1733002024NRG24170620230056309 18/06/2023 Ramsudeen 1733002024WL005501 Ramsudeen 00354 PUNB0165500 1224 1224 Processed 23/06/2023 514199390 Ramsudeen PUNJAB NATIONAL BANK(508568)
106 MAJHOULI MP-33-002-024-002/80
(JHINGRAI) 		1733002024NRG24170620230056311 18/06/2023 Kashi ram chamar 1733002024WL005501 Kashi ram chamar 00354 PUNB0165500 408 408 Processed 23/06/2023 514199390 Kashiramchamar PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
107 MAJHOULI MP-33-002-024-002/39
(JHINGRAI) 		1733002024NRG24170620230056294 18/06/2023 ARVIND KUMAR BARMAN 1733002024WL005501 ARVIND KUMAR BARMAN 00415 SBIN0000487 816 816 Processed 23/06/2023 514199390 ARVINDKUMARBARMAN STATE BANK OF INDIA(508548)
SubTotal 816 816
108 MAJHOULI MP-33-002-064-001/6
(CHANNOTA) 		1733002000NRG24180620230056666 18/06/2023 SAROJ BAI KHANGARTHAKUR 1733002WL005527 SAROJ BAI KHANGARTHAKUR 00415 SBIN0004806 1100 1100 Rejected 23/06/2023 514199390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MAJHOULI MP-33-002-064-005/52
(CHANNOTA) 		1733002000NRG24180620230056688 18/06/2023 suman bai 1733002WL005527 suman bai 00415 SBIN0004806 1100 1100 Processed 23/06/2023 514199390 sumanbai STATE BANK OF INDIA(508548)
SubTotal 2200 2200
110 MAJHOULI MP-33-002-024-002/50-A
(JHINGRAI) 		1733002024NRG24170620230056298 18/06/2023 Sangeeta barman 1733002024WL005501 Sangeeta barman 00415 SBIN0007718 408 408 Processed 23/06/2023 514199390 Sangeetabarman STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-024-002/50-A
(JHINGRAI) 		1733002024NRG24170620230056297 18/06/2023 Surendara kumar barman 1733002024WL005501 Surendara kumar barman 00415 SBIN0007718 408 408 Processed 23/06/2023 514199390 Surendarakumarbarman STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-024-002/66
(JHINGRAI) 		1733002024NRG24170620230056304 18/06/2023 Tara bai rajak 1733002024WL005501 Tara bai rajak 00415 SBIN0007718 408 408 Processed 23/06/2023 514199390 Tarabairajak STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-024-002/98
(JHINGRAI) 		1733002024NRG24170620230056314 18/06/2023 Chainlal raidas 1733002024WL005501 Chainlal raidas 00415 SBIN0007718 816 816 Processed 23/06/2023 514199390 Chainlalraidas STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-024-002/98
(JHINGRAI) 		1733002024NRG24170620230056315 18/06/2023 Shukvariya bai 1733002024WL005501 Shukvariya bai 00415 SBIN0007718 1224 1224 Processed 23/06/2023 514199390 Shukvariyabai STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-033-003/112-A
(BAIHARKALA) 		1733002033NRG24180620230057019 18/06/2023 Saraswati Bai 1733002033WL005537 Saraswati Bai 00415 SBIN0007718 210 210 Processed 23/06/2023 514199390 SaraswatiBai STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-033-003/120
(BAIHARKALA) 		1733002033NRG24180620230057021 18/06/2023 BIMAL PARDHAN 1733002033WL005537 BIMAL PARDHAN 00415 SBIN0007718 1050 1050 Processed 23/06/2023 514199390 BIMALPARDHAN STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-033-003/120
(BAIHARKALA) 		1733002033NRG24180620230057022 18/06/2023 Suman Bai 1733002033WL005537 Suman Bai 00415 SBIN0007718 1050 1050 Rejected 23/06/2023 514199390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MAJHOULI MP-33-002-033-003/125-A
(BAIHARKALA) 		1733002033NRG24180620230057023 18/06/2023 Sushma 1733002033WL005537 Sushma 00415 SBIN0007718 420 420 Processed 23/06/2023 514199390 Sushma STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-033-003/15
(BAIHARKALA) 		1733002033NRG24180620230057024 18/06/2023 sarjoo 1733002033WL005537 sarjoo 00415 SBIN0007718 630 630 Processed 23/06/2023 514199390 sarjoo STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-033-003/15
(BAIHARKALA) 		1733002033NRG24180620230057025 18/06/2023 sarju 1733002033WL005537 sarju 00415 SBIN0007718 630 630 Processed 23/06/2023 514199390 sarju STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-033-003/16-A
(BAIHARKALA) 		1733002033NRG24180620230057026 18/06/2023 Surendra Kumar Bhumiya 1733002033WL005537 Surendra Kumar Bhumiya 00415 SBIN0007718 630 630 Processed 23/06/2023 514199390 SurendraKumarBhumiya STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-033-003/17
(BAIHARKALA) 		1733002033NRG24180620230057027 18/06/2023 SHITARAM 1733002033WL005537 SHITARAM 00415 SBIN0007718 840 840 Processed 23/06/2023 514199390 SHITARAM STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-033-003/31
(BAIHARKALA) 		1733002033NRG24180620230057030 18/06/2023 mool bai 1733002033WL005537 mool bai 00415 SBIN0007718 840 840 Processed 23/06/2023 514199390 moolbai STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-033-003/31
(BAIHARKALA) 		1733002033NRG24180620230057029 18/06/2023 Rajaram Bhumiya 1733002033WL005537 Rajaram Bhumiya 00415 SBIN0007718 840 840 Processed 23/06/2023 514199390 RajaramBhumiya STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-033-003/31-A
(BAIHARKALA) 		1733002033NRG24180620230057031 18/06/2023 Dashrath 1733002033WL005537 Dashrath 00415 SBIN0007718 1050 1050 Processed 23/06/2023 514199390 Dashrath STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-033-003/39
(BAIHARKALA) 		1733002033NRG24180620230057034 18/06/2023 CHOONI BAI 1733002033WL005537 CHOONI BAI 00415 SBIN0007718 420 420 Processed 23/06/2023 514199390 CHOONIBAI STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-033-003/399
(BAIHARKALA) 		1733002033NRG24180620230057036 18/06/2023 Savita Bai 1733002033WL005537 Savita Bai 00415 SBIN0007718 420 420 Processed 23/06/2023 514199390 SavitaBai STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-033-003/399
(BAIHARKALA) 		1733002033NRG24180620230057035 18/06/2023 Susheel Kumar 1733002033WL005537 Susheel Kumar 00415 SBIN0007718 630 630 Processed 23/06/2023 514199390 SusheelKumar STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-033-003/445
(BAIHARKALA) 		1733002033NRG24180620230057038 18/06/2023 Roshni bai bhumiya 1733002033WL005537 Roshni bai bhumiya 00415 SBIN0007718 210 210 Processed 23/06/2023 514199390 Roshnibaibhumiya STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-033-003/448
(BAIHARKALA) 		1733002033NRG24180620230057040 18/06/2023 Sone Lal 1733002033WL005537 Sone Lal 00415 SBIN0007718 630 630 Processed 23/06/2023 514199390 SoneLal STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-033-003/448
(BAIHARKALA) 		1733002033NRG24180620230057039 18/06/2023 Sone Lal 1733002033WL005537 Sone Lal 00415 SBIN0007718 840 840 Processed 23/06/2023 514199390 SoneLal STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-033-003/50
(BAIHARKALA) 		1733002033NRG24180620230057041 18/06/2023 Guddi Bai 1733002033WL005537 Guddi Bai 00415 SBIN0007718 630 630 Processed 23/06/2023 514199390 GuddiBai STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-033-003/63-B
(BAIHARKALA) 		1733002033NRG24180620230057042 18/06/2023 Sillo Bai Kushwaha 1733002033WL005537 Sillo Bai Kushwaha 00415 SBIN0007718 210 210 Processed 23/06/2023 514199390 SilloBaiKushwaha STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-033-003/82
(BAIHARKALA) 		1733002033NRG24180620230057043 18/06/2023 gango bai 1733002033WL005537 gango bai 00415 SBIN0007718 420 420 Processed 23/06/2023 514199390 gangobai STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-033-003/91
(BAIHARKALA) 		1733002033NRG24180620230057044 18/06/2023 preetam 1733002033WL005537 preetam 00415 SBIN0007718 630 630 Processed 23/06/2023 514199390 preetam STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-034-002/10
(TALAD) 		1733002034NRG24180620230057228 18/06/2023 kiran 1733002034WL005560 kiran 00415 SBIN0007718 895 895 Processed 23/06/2023 514199390 kiran STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-034-002/10
(TALAD) 		1733002034NRG24180620230057227 18/06/2023 komal 1733002034WL005560 komal 00415 SBIN0007718 895 895 Processed 23/06/2023 514199390 komal STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-034-002/101
(TALAD) 		1733002034NRG24180620230057229 18/06/2023 shiv kumar 1733002034WL005560 shiv kumar 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 shivkumar STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-034-002/105
(TALAD) 		1733002034NRG24180620230057267 18/06/2023 RAJA BAI 1733002034WL005561 RAJA BAI 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 RAJABAI STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-034-002/105-A
(TALAD) 		1733002034NRG24180620230057269 18/06/2023 kiran bai 1733002034WL005561 kiran bai 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 kiranbai STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-034-002/105-A
(TALAD) 		1733002034NRG24180620230057268 18/06/2023 sukh chain 1733002034WL005561 sukh chain 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 sukhchain STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-034-002/120
(TALAD) 		1733002034NRG24180620230057230 18/06/2023 sheela bai 1733002034WL005560 sheela bai 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 sheelabai STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-034-002/132
(TALAD) 		1733002034NRG24180620230057271 18/06/2023 babita 1733002034WL005561 babita 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 babita STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-034-002/132
(TALAD) 		1733002034NRG24180620230057270 18/06/2023 sukhdev 1733002034WL005561 sukhdev 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 sukhdev STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-034-002/15
(TALAD) 		1733002034NRG24180620230057232 18/06/2023 radha 1733002034WL005560 radha 00415 SBIN0007718 537 537 Processed 23/06/2023 514199390 radha STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-034-002/152
(TALAD) 		1733002034NRG24180620230057233 18/06/2023 santosh 1733002034WL005560 santosh 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 santosh STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-034-002/16
(TALAD) 		1733002034NRG24180620230057234 18/06/2023 GUMTA BAI 1733002034WL005560 GUMTA BAI 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 GUMTABAI STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-034-002/168
(TALAD) 		1733002034NRG24180620230057235 18/06/2023 paan bai 1733002034WL005560 paan bai 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 paanbai STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-034-002/169
(TALAD) 		1733002034NRG24180620230057236 18/06/2023 ANUP KUMAR 1733002034WL005560 ANUP KUMAR 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 ANUPKUMAR STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-034-002/172
(TALAD) 		1733002034NRG24180620230057237 18/06/2023 bhagvat 1733002034WL005560 bhagvat 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 bhagvat STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-034-002/182
(TALAD) 		1733002034NRG24180620230057273 18/06/2023 nidhi bai 1733002034WL005561 nidhi bai 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 nidhibai STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-034-002/182
(TALAD) 		1733002034NRG24180620230057272 18/06/2023 SANTOSH YADAV 1733002034WL005561 SANTOSH YADAV 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 SANTOSHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
153 MAJHOULI MP-33-002-034-002/242
(TALAD) 		1733002034NRG24180620230057274 18/06/2023 mohan 1733002034WL005561 mohan 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 mohan STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-034-002/253
(TALAD) 		1733002034NRG24180620230057275 18/06/2023 dalchand rajpal 1733002034WL005561 dalchand rajpal 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 dalchandrajpal STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-034-002/253
(TALAD) 		1733002034NRG24180620230057276 18/06/2023 gana bai 1733002034WL005561 gana bai 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 ganabai STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-034-002/273
(TALAD) 		1733002034NRG24180620230057277 18/06/2023 kallu bai 1733002034WL005561 kallu bai 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 kallubai STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-034-002/279-A
(TALAD) 		1733002034NRG24180620230057279 18/06/2023 shivkumari 1733002034WL005561 shivkumari 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 shivkumari STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-034-002/279-A
(TALAD) 		1733002034NRG24180620230057278 18/06/2023 sukhchain 1733002034WL005561 sukhchain 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 sukhchain STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-034-002/279-C
(TALAD) 		1733002034NRG24180620230057281 18/06/2023 tulsiram 1733002034WL005561 tulsiram 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 tulsiram STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-034-002/279-C
(TALAD) 		1733002034NRG24180620230057280 18/06/2023 tulsiram 1733002034WL005561 tulsiram 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 tulsiram STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-034-002/294
(TALAD) 		1733002034NRG24180620230057238 18/06/2023 ladli 1733002034WL005560 ladli 00415 SBIN0007718 895 895 Processed 23/06/2023 514199390 ladli STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-034-002/330
(TALAD) 		1733002034NRG24180620230057239 18/06/2023 maya 1733002034WL005560 maya 00415 SBIN0007718 895 895 Processed 23/06/2023 514199390 maya STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-034-002/337-B
(TALAD) 		1733002034NRG24180620230057283 18/06/2023 jaynti bai choudhary 1733002034WL005561 jaynti bai choudhary 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 jayntibaichoudhary FINCARE SMALL FINANCE BANK LTD(608304)
164 MAJHOULI MP-33-002-034-002/337-B
(TALAD) 		1733002034NRG24180620230057282 18/06/2023 rajkumar 1733002034WL005561 rajkumar 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 rajkumar STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-034-002/361
(TALAD) 		1733002034NRG24180620230057284 18/06/2023 Asha Bai Yadav 1733002034WL005561 Asha Bai Yadav 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 AshaBaiYadav STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-034-002/426-A
(TALAD) 		1733002034NRG24180620230057286 18/06/2023 ram swaroop 1733002034WL005561 ram swaroop 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 ramswaroop STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-034-002/426-A
(TALAD) 		1733002034NRG24180620230057285 18/06/2023 ram swaroop 1733002034WL005561 ram swaroop 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
168 MAJHOULI MP-33-002-034-002/49
(TALAD) 		1733002034NRG24180620230057290 18/06/2023 suman bai 1733002034WL005561 suman bai 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 sumanbai STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-034-002/49
(TALAD) 		1733002034NRG24180620230057289 18/06/2023 suneel kumar 1733002034WL005561 suneel kumar 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 suneelkumar STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-034-002/494
(TALAD) 		1733002034NRG24180620230057241 18/06/2023 archana bai 1733002034WL005560 archana bai 00415 SBIN0007718 537 537 Processed 23/06/2023 514199390 archanabai STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-034-002/494
(TALAD) 		1733002034NRG24180620230057240 18/06/2023 lovkush 1733002034WL005560 lovkush 00415 SBIN0007718 179 179 Processed 23/06/2023 514199390 lovkush STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-034-002/509
(TALAD) 		1733002034NRG24180620230057242 18/06/2023 tulsi ram 1733002034WL005560 tulsi ram 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 tulsiram STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-034-002/517
(TALAD) 		1733002034NRG24180620230057243 18/06/2023 anusuiya 1733002034WL005560 anusuiya 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 anusuiya STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-034-002/527
(TALAD) 		1733002034NRG24180620230057291 18/06/2023 RAKESH 1733002034WL005561 RAKESH 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 RAKESH STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-034-002/527
(TALAD) 		1733002034NRG24180620230057292 18/06/2023 SHABANAM KOL 1733002034WL005561 SHABANAM KOL 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 SHABANAMKOL STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-034-002/533
(TALAD) 		1733002034NRG24180620230057245 18/06/2023 deepa kol 1733002034WL005560 deepa kol 00415 SBIN0007718 358 358 Processed 23/06/2023 514199390 deepakol STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-034-002/533
(TALAD) 		1733002034NRG24180620230057244 18/06/2023 sanjay kol 1733002034WL005560 sanjay kol 00415 SBIN0007718 716 716 Processed 23/06/2023 514199390 sanjaykol STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-034-002/55
(TALAD) 		1733002034NRG24180620230057246 18/06/2023 naresh 1733002034WL005560 naresh 00415 SBIN0007718 358 358 Processed 23/06/2023 514199390 naresh STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-034-002/569
(TALAD) 		1733002034NRG24180620230057248 18/06/2023 kera bai 1733002034WL005560 kera bai 00415 SBIN0007718 895 895 Processed 23/06/2023 514199390 kerabai STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-034-002/571
(TALAD) 		1733002034NRG24180620230057249 18/06/2023 chandrabhan 1733002034WL005560 chandrabhan 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 chandrabhan STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-034-002/583
(TALAD) 		1733002034NRG24180620230057294 18/06/2023 radha bai 1733002034WL005561 radha bai 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 radhabai STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-034-002/597
(TALAD) 		1733002034NRG24180620230057295 18/06/2023 Manoj Chakrawarti 1733002034WL005561 Manoj Chakrawarti 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 ManojChakrawarti STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-034-002/597
(TALAD) 		1733002034NRG24180620230057296 18/06/2023 roshini kumhar 1733002034WL005561 roshini kumhar 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 roshinikumhar STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-034-002/60
(TALAD) 		1733002034NRG24180620230057250 18/06/2023 kamla bai 1733002034WL005560 kamla bai 00415 SBIN0007718 358 358 Processed 23/06/2023 514199390 kamlabai STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-034-002/602
(TALAD) 		1733002034NRG24180620230057252 18/06/2023 jayanti bai 1733002034WL005560 jayanti bai 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 jayantibai STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-034-002/602
(TALAD) 		1733002034NRG24180620230057251 18/06/2023 rakumar 1733002034WL005560 rakumar 00415 SBIN0007718 716 716 Processed 23/06/2023 514199390 rakumar STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-034-002/62
(TALAD) 		1733002034NRG24180620230057297 18/06/2023 rambhagat 1733002034WL005561 rambhagat 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 rambhagat STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-034-002/62
(TALAD) 		1733002034NRG24180620230057298 18/06/2023 SHILPA BAI KOL 1733002034WL005561 SHILPA BAI KOL 00415 SBIN0007718 950 950 Processed 23/06/2023 514199390 SHILPABAIKOL STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-034-002/620
(TALAD) 		1733002034NRG24180620230057253 18/06/2023 Ashok kumar patkar 1733002034WL005560 Ashok kumar patkar 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 Ashokkumarpatkar STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-034-002/621
(TALAD) 		1733002034NRG24180620230057299 18/06/2023 indal yadav 1733002034WL005561 indal yadav 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 indalyadav STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-034-002/621
(TALAD) 		1733002034NRG24180620230057300 18/06/2023 nasa bai 1733002034WL005561 nasa bai 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 nasabai STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-034-002/629
(TALAD) 		1733002034NRG24180620230057254 18/06/2023 ROHIT KOL 1733002034WL005560 ROHIT KOL 00415 SBIN0007718 895 895 Processed 23/06/2023 514199390 ROHITKOL STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-034-002/630
(TALAD) 		1733002034NRG24180620230057255 18/06/2023 sohadra kolk 1733002034WL005560 sohadra kolk 00415 SBIN0007718 358 358 Processed 23/06/2023 514199390 sohadrakolk STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-034-002/650
(TALAD) 		1733002034NRG24180620230057256 18/06/2023 OMPRAKASH 1733002034WL005560 OMPRAKASH 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 OMPRAKASH STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-034-002/654
(TALAD) 		1733002034NRG24180620230057257 18/06/2023 pradeep kol 1733002034WL005560 pradeep kol 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 pradeepkol STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-034-002/654
(TALAD) 		1733002034NRG24180620230057258 18/06/2023 sangita kol 1733002034WL005560 sangita kol 00415 SBIN0007718 537 537 Processed 23/06/2023 514199390 sangitakol UNION BANK OF INDIA(508500)
197 MAJHOULI MP-33-002-034-002/655
(TALAD) 		1733002034NRG24180620230057302 18/06/2023 RANI BARMAN 1733002034WL005561 RANI BARMAN 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 RANIBARMAN STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-034-002/655
(TALAD) 		1733002034NRG24180620230057303 18/06/2023 SHEELA BAI BARMAN 1733002034WL005561 SHEELA BAI BARMAN 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 SHEELABAIBARMAN STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-034-002/67
(TALAD) 		1733002034NRG24180620230057259 18/06/2023 kunti bai 1733002034WL005560 kunti bai 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 kuntibai STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-034-002/68
(TALAD) 		1733002034NRG24180620230057304 18/06/2023 asha bai 1733002034WL005561 asha bai 00415 SBIN0007718 1140 1140 Processed 23/06/2023 514199390 ashabai STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-034-002/82
(TALAD) 		1733002034NRG24180620230057261 18/06/2023 babita 1733002034WL005560 babita 00415 SBIN0007718 537 537 Processed 23/06/2023 514199390 babita STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-034-002/86
(TALAD) 		1733002034NRG24180620230057262 18/06/2023 rekha Bai 1733002034WL005560 rekha Bai 00415 SBIN0007718 179 179 Processed 23/06/2023 514199390 rekhaBai STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-034-002/88
(TALAD) 		1733002034NRG24180620230057263 18/06/2023 shambhu 1733002034WL005560 shambhu 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 shambhu STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-034-002/88
(TALAD) 		1733002034NRG24180620230057264 18/06/2023 uma bai 1733002034WL005560 uma bai 00415 SBIN0007718 1074 1074 Processed 23/06/2023 514199390 umabai STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-034-002/92-B
(TALAD) 		1733002034NRG24180620230057266 18/06/2023 leela 1733002034WL005560 leela 00415 SBIN0007718 537 537 Processed 23/06/2023 514199390 leela STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-034-002/92-B
(TALAD) 		1733002034NRG24180620230057265 18/06/2023 ramkesh 1733002034WL005560 ramkesh 00415 SBIN0007718 179 179 Processed 23/06/2023 514199390 ramkesh STATE BANK OF INDIA(508548)
SubTotal 84778 84778
207 MAJHOULI MP-33-002-064-001/15
(CHANNOTA) 		1733002000NRG24180620230056665 18/06/2023 DHARMENDRA SINGH KHANGAR 1733002WL005527 DHARMENDRA SINGH KHANGAR 00415 SBIN0009254 1100 1100 Processed 23/06/2023 514199390 DHARMENDRASINGHKHANGAR STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-064-002/15
(CHANNOTA) 		1733002000NRG24180620230056668 18/06/2023 Mukesh 1733002WL005527 Mukesh 00415 SBIN0009254 1230 1230 Processed 23/06/2023 514199390 Mukesh STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-064-002/16
(CHANNOTA) 		1733002000NRG24180620230056669 18/06/2023 Vimla bai 1733002WL005527 Vimla bai 00415 SBIN0009254 1230 1230 Processed 23/06/2023 514199390 Vimlabai STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-064-002/16-A
(CHANNOTA) 		1733002000NRG24180620230056670 18/06/2023 SANDEEP SINGH 1733002WL005527 SANDEEP SINGH 00415 SBIN0009254 1025 1025 Processed 23/06/2023 514199390 SANDEEPSINGH STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-064-002/19
(CHANNOTA) 		1733002000NRG24180620230056671 18/06/2023 heera lal 1733002WL005527 heera lal 00415 SBIN0009254 1230 1230 Processed 23/06/2023 514199390 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAJHOULI MP-33-002-064-002/21
(CHANNOTA) 		1733002000NRG24180620230056672 18/06/2023 Moti lal 1733002WL005527 Moti lal 00415 SBIN0009254 1230 1230 Processed 23/06/2023 514199390 Motilal STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-064-002/26-A
(CHANNOTA) 		1733002000NRG24180620230056673 18/06/2023 ANIL dahiya 1733002WL005527 ANIL dahiya 00415 SBIN0009254 1100 1100 Processed 23/06/2023 514199390 ANILdahiya STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-064-002/6-A
(CHANNOTA) 		1733002000NRG24180620230056674 18/06/2023 sanjay kumar 1733002WL005527 sanjay kumar 00415 SBIN0009254 1025 1025 Processed 23/06/2023 514199390 sanjaykumar STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-064-004/18
(CHANNOTA) 		1733002000NRG24180620230056676 18/06/2023 ram lal rajak 1733002WL005527 ram lal rajak 00415 SBIN0009254 1025 1025 Processed 23/06/2023 514199390 ramlalrajak STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-064-004/18-A
(CHANNOTA) 		1733002000NRG24180620230056677 18/06/2023 KAVITA DHOBI 1733002WL005527 KAVITA DHOBI 00415 SBIN0009254 1025 1025 Processed 23/06/2023 514199390 KAVITADHOBI STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-064-004/4-A
(CHANNOTA) 		1733002000NRG24180620230056679 18/06/2023 sapna 1733002WL005527 sapna 00415 SBIN0009254 1025 1025 Processed 23/06/2023 514199390 sapna STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-064-004/62
(CHANNOTA) 		1733002000NRG24180620230056680 18/06/2023 NARENDRA DAHAYAT 1733002WL005527 NARENDRA DAHAYAT 00415 SBIN0009254 1025 1025 Rejected 23/06/2023 514199390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MAJHOULI MP-33-002-064-004/66
(CHANNOTA) 		1733002000NRG24180620230056681 18/06/2023 RAVI KUMAR RAJAK 1733002WL005527 RAVI KUMAR RAJAK 00415 SBIN0009254 615 615 Processed 23/06/2023 514199390 RAVIKUMARRAJAK STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-064-004/8-A
(CHANNOTA) 		1733002000NRG24180620230056682 18/06/2023 sanju barman 1733002WL005527 sanju barman 00415 SBIN0009254 1025 1025 Processed 23/06/2023 514199390 sanjubarman STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-064-005/13
(CHANNOTA) 		1733002000NRG24180620230056683 18/06/2023 chanda lal 1733002WL005527 chanda lal 00415 SBIN0009254 1100 1100 Processed 23/06/2023 514199390 chandalal STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-064-005/13
(CHANNOTA) 		1733002000NRG24180620230056684 18/06/2023 MAMTA BAI 1733002WL005527 MAMTA BAI 00415 SBIN0009254 1100 1100 Processed 23/06/2023 514199390 MAMTABAI STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-064-005/46
(CHANNOTA) 		1733002000NRG24180620230056685 18/06/2023 ABHILASH KUMAR PATEL 1733002WL005527 ABHILASH KUMAR PATEL 00415 SBIN0009254 1100 1100 Processed 23/06/2023 514199390 ABHILASHKUMARPATEL STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-064-005/52
(CHANNOTA) 		1733002000NRG24180620230056687 18/06/2023 ganesh 1733002WL005527 ganesh 00415 SBIN0009254 1100 1100 Processed 23/06/2023 514199390 ganesh STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-064-006/31
(CHANNOTA) 		1733002000NRG24180620230056689 18/06/2023 mahesh prasad 1733002WL005527 mahesh prasad 00415 SBIN0009254 1100 1100 Processed 23/06/2023 514199390 maheshprasad STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-064-007/18-A
(CHANNOTA) 		1733002000NRG24180620230056690 18/06/2023 SUNEETA BAI 1733002WL005527 SUNEETA BAI 00415 SBIN0009254 615 615 Processed 23/06/2023 514199390 SUNEETABAI STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-064-007/40-A
(CHANNOTA) 		1733002000NRG24180620230056692 18/06/2023 SUSHILA BAI CHAMAR 1733002WL005527 SUSHILA BAI CHAMAR 00415 SBIN0009254 1230 1230 Processed 23/06/2023 514199390 SUSHILABAICHAMAR STATE BANK OF INDIA(508548)
228 MAJHOULI MP-33-002-064-007/44-B
(CHANNOTA) 		1733002000NRG24180620230056693 18/06/2023 SARITA BAI 1733002WL005527 SARITA BAI 00415 SBIN0009254 820 820 Processed 23/06/2023 514199390 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAJHOULI MP-33-002-064-007/90
(CHANNOTA) 		1733002000NRG24180620230056694 18/06/2023 MAMTA BAI 1733002WL005527 MAMTA BAI 00415 SBIN0009254 1230 1230 Processed 23/06/2023 514199390 MAMTABAI STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-064-007/91
(CHANNOTA) 		1733002000NRG24180620230056695 18/06/2023 INDRA KUMAR DAHIYA 1733002WL005527 INDRA KUMAR DAHIYA 00415 SBIN0009254 1230 1230 Processed 23/06/2023 514199390 INDRAKUMARDAHIYA STATE BANK OF INDIA(508548)
SubTotal 25535 25535
231 MAJHOULI MP-33-002-064-002/6-B
(CHANNOTA) 		1733002000NRG24180620230056675 18/06/2023 Khusbhu kachi 1733002WL005527 Khusbhu kachi 00415 SBIN0012164 1025 1025 Processed 23/06/2023 514199390 Khusbhukachi STATE BANK OF INDIA(508548)
SubTotal 1025 1025
232 MAJHOULI MP-33-002-033-003/31-A
(BAIHARKALA) 		1733002033NRG24180620230057032 18/06/2023 Ranu bhumiya 1733002033WL005537 Ranu bhumiya 00415 SBIN0012166 840 840 Processed 23/06/2023 514199390 Ranubhumiya STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-062-001/3
(KHITOULA) 		1733002062NRG24180620230057051 18/06/2023 PHOOLRANI 1733002062WL005539 PHOOLRANI 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 PHOOLRANI CENTRAL BANK OF INDIA(607115)
234 MAJHOULI MP-33-002-062-001/3
(KHITOULA) 		1733002062NRG24180620230057050 18/06/2023 RUBAILAL 1733002062WL005539 RUBAILAL 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 RUBAILAL CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-062-001/358
(KHITOULA) 		1733002062NRG24180620230057056 18/06/2023 ramesh barman 1733002062WL005539 ramesh barman 00415 SBIN0012166 1326 1326 Processed 23/06/2023 514199390 rameshbarman STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-062-001/358
(KHITOULA) 		1733002062NRG24180620230057055 18/06/2023 ramesh barman 1733002062WL005539 ramesh barman 00415 SBIN0012166 1105 1105 Processed 23/06/2023 514199390 rameshbarman FINCARE SMALL FINANCE BANK LTD(608304)
237 MAJHOULI MP-33-002-062-001/358
(KHITOULA) 		1733002062NRG24180620230057054 18/06/2023 ramesh barman 1733002062WL005539 ramesh barman 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 rameshbarman STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-062-001/366
(KHITOULA) 		1733002062NRG24180620230057060 18/06/2023 DHARMENDRA 1733002062WL005539 DHARMENDRA 00415 SBIN0012166 1105 1105 Processed 23/06/2023 514199390 DHARMENDRA STATE BANK OF INDIA(508548)
239 MAJHOULI MP-33-002-062-001/366
(KHITOULA) 		1733002062NRG24180620230057059 18/06/2023 DHARMENDRA 1733002062WL005539 DHARMENDRA 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 DHARMENDRA STATE BANK OF INDIA(508548)
240 MAJHOULI MP-33-002-062-001/40
(KHITOULA) 		1733002062NRG24180620230057062 18/06/2023 SAROJ BAI 1733002062WL005539 SAROJ BAI 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 SAROJBAI STATE BANK OF INDIA(508548)
241 MAJHOULI MP-33-002-062-001/413
(KHITOULA) 		1733002062NRG24180620230057063 18/06/2023 VISHWNATH LODHI 1733002062WL005539 VISHWNATH LODHI 00415 SBIN0012166 1326 1326 Processed 23/06/2023 514199390 VISHWNATHLODHI STATE BANK OF INDIA(508548)
242 MAJHOULI MP-33-002-062-001/421
(KHITOULA) 		1733002062NRG24180620230057065 18/06/2023 chanda bai kol 1733002062WL005539 chanda bai kol 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 chandabaikol STATE BANK OF INDIA(508548)
243 MAJHOULI MP-33-002-062-001/421
(KHITOULA) 		1733002062NRG24180620230057064 18/06/2023 naresh 1733002062WL005539 naresh 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 naresh STATE BANK OF INDIA(508548)
244 MAJHOULI MP-33-002-062-001/555
(KHITOULA) 		1733002062NRG24180620230057080 18/06/2023 SAHYOG 1733002062WL005539 SAHYOG 00415 SBIN0012166 1326 1326 Processed 23/06/2023 514199390 SAHYOG CENTRAL BANK OF INDIA(607115)
245 MAJHOULI MP-33-002-062-001/555
(KHITOULA) 		1733002062NRG24180620230057079 18/06/2023 SAHYOG 1733002062WL005539 SAHYOG 00415 SBIN0012166 1326 1326 Processed 23/06/2023 514199390 SAHYOG STATE BANK OF INDIA(508548)
246 MAJHOULI MP-33-002-062-001/581
(KHITOULA) 		1733002062NRG24180620230057084 18/06/2023 RAMSAHAY DHEEMAR 1733002062WL005539 RAMSAHAY DHEEMAR 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 RAMSAHAYDHEEMAR STATE BANK OF INDIA(508548)
247 MAJHOULI MP-33-002-062-001/581
(KHITOULA) 		1733002062NRG24180620230057083 18/06/2023 RAMSAHAY DHEEMAR 1733002062WL005539 RAMSAHAY DHEEMAR 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 RAMSAHAYDHEEMAR STATE BANK OF INDIA(508548)
248 MAJHOULI MP-33-002-062-001/584
(KHITOULA) 		1733002062NRG24180620230057087 18/06/2023 SURENDRA KUMAR AHEER 1733002062WL005539 SURENDRA KUMAR AHEER 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 SURENDRAKUMARAHEER STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-062-001/587
(KHITOULA) 		1733002062NRG24180620230057088 18/06/2023 Dileep kumar Lodhi 1733002062WL005539 Dileep kumar Lodhi 00415 SBIN0012166 1326 1326 Processed 23/06/2023 514199390 DileepkumarLodhi STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-062-001/589
(KHITOULA) 		1733002062NRG24180620230057091 18/06/2023 GHASITA 1733002062WL005539 GHASITA 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 GHASITA STATE BANK OF INDIA(508548)
251 MAJHOULI MP-33-002-062-001/589
(KHITOULA) 		1733002062NRG24180620230057090 18/06/2023 GHASITA 1733002062WL005539 GHASITA 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 GHASITA CENTRAL BANK OF INDIA(607115)
252 MAJHOULI MP-33-002-062-001/597
(KHITOULA) 		1733002062NRG24180620230057092 18/06/2023 KALU SEN 1733002062WL005539 KALU SEN 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 KALUSEN STATE BANK OF INDIA(508548)
253 MAJHOULI MP-33-002-062-001/597
(KHITOULA) 		1733002062NRG24180620230057093 18/06/2023 SARITA SEN 1733002062WL005539 SARITA SEN 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 SARITASEN STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-062-001/600
(KHITOULA) 		1733002062NRG24180620230057095 18/06/2023 CHARAN LAL YADAV 1733002062WL005539 CHARAN LAL YADAV 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 CHARANLALYADAV STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-062-001/600
(KHITOULA) 		1733002062NRG24180620230057094 18/06/2023 CHARAN LAL YADAV 1733002062WL005539 CHARAN LAL YADAV 00415 SBIN0012166 884 884 Processed 23/06/2023 514199390 CHARANLALYADAV STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-070-002/111
(MUDIYA BHARAUD) 		1733002070NRG24180620230056702 18/06/2023 VISHNU 1733002070WL005528 VISHNU 00415 SBIN0012166 840 840 Processed 23/06/2023 514199390 VISHNU STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-070-002/118
(MUDIYA BHARAUD) 		1733002070NRG24180620230056707 18/06/2023 satyvati 1733002070WL005528 satyvati 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 satyvati STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-070-002/140
(MUDIYA BHARAUD) 		1733002070NRG24180620230056711 18/06/2023 BEER 1733002070WL005528 BEER 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 BEER STATE BANK OF INDIA(508548)
259 MAJHOULI MP-33-002-070-002/140
(MUDIYA BHARAUD) 		1733002070NRG24180620230056712 18/06/2023 REKHA 1733002070WL005528 REKHA 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
260 MAJHOULI MP-33-002-070-002/144
(MUDIYA BHARAUD) 		1733002070NRG24180620230056714 18/06/2023 rakesh 1733002070WL005528 rakesh 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 rakesh STATE BANK OF INDIA(508548)
261 MAJHOULI MP-33-002-070-002/144
(MUDIYA BHARAUD) 		1733002070NRG24180620230056715 18/06/2023 rekha 1733002070WL005528 rekha 00415 SBIN0012166 1050 1050 Rejected 23/06/2023 514199390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 MAJHOULI MP-33-002-070-002/150
(MUDIYA BHARAUD) 		1733002070NRG24180620230056717 18/06/2023 NANDU 1733002070WL005528 NANDU 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 NANDU STATE BANK OF INDIA(508548)
263 MAJHOULI MP-33-002-070-002/151
(MUDIYA BHARAUD) 		1733002070NRG24180620230056720 18/06/2023 savita 1733002070WL005528 savita 00415 SBIN0012166 840 840 Processed 23/06/2023 514199390 savita STATE BANK OF INDIA(508548)
264 MAJHOULI MP-33-002-070-002/151
(MUDIYA BHARAUD) 		1733002070NRG24180620230056719 18/06/2023 suresh 1733002070WL005528 suresh 00415 SBIN0012166 840 840 Processed 23/06/2023 514199390 suresh STATE BANK OF INDIA(508548)
265 MAJHOULI MP-33-002-070-002/152
(MUDIYA BHARAUD) 		1733002070NRG24180620230056722 18/06/2023 kiran 1733002070WL005528 kiran 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 kiran STATE BANK OF INDIA(508548)
266 MAJHOULI MP-33-002-070-002/152
(MUDIYA BHARAUD) 		1733002070NRG24180620230056721 18/06/2023 nirpat 1733002070WL005528 nirpat 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 nirpat STATE BANK OF INDIA(508548)
267 MAJHOULI MP-33-002-070-002/160
(MUDIYA BHARAUD) 		1733002070NRG24180620230056729 18/06/2023 Kamlesh 1733002070WL005528 Kamlesh 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 Kamlesh CENTRAL BANK OF INDIA(607115)
268 MAJHOULI MP-33-002-070-002/160
(MUDIYA BHARAUD) 		1733002070NRG24180620230056730 18/06/2023 KAMLESH KUMAR 1733002070WL005528 KAMLESH KUMAR 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 KAMLESHKUMAR INDUSIND BANK(607189)
269 MAJHOULI MP-33-002-070-002/165
(MUDIYA BHARAUD) 		1733002070NRG24180620230056732 18/06/2023 gulab 1733002070WL005528 gulab 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 gulab STATE BANK OF INDIA(508548)
270 MAJHOULI MP-33-002-070-002/167
(MUDIYA BHARAUD) 		1733002070NRG24180620230056737 18/06/2023 rajnee 1733002070WL005528 rajnee 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 rajnee STATE BANK OF INDIA(508548)
271 MAJHOULI MP-33-002-070-002/167
(MUDIYA BHARAUD) 		1733002070NRG24180620230056736 18/06/2023 rajnee 1733002070WL005528 rajnee 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 rajnee CENTRAL BANK OF INDIA(607115)
272 MAJHOULI MP-33-002-070-002/17
(MUDIYA BHARAUD) 		1733002070NRG24180620230056739 18/06/2023 urmila 1733002070WL005528 urmila 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 urmila STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-070-002/171
(MUDIYA BHARAUD) 		1733002070NRG24180620230056740 18/06/2023 shivraj 1733002070WL005528 shivraj 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 shivraj STATE BANK OF INDIA(508548)
274 MAJHOULI MP-33-002-070-002/171
(MUDIYA BHARAUD) 		1733002070NRG24180620230056741 18/06/2023 suneeta 1733002070WL005528 suneeta 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 suneeta STATE BANK OF INDIA(508548)
275 MAJHOULI MP-33-002-070-002/173
(MUDIYA BHARAUD) 		1733002070NRG24180620230056745 18/06/2023 rasmi 1733002070WL005528 rasmi 00415 SBIN0012166 840 840 Processed 23/06/2023 514199390 rasmi STATE BANK OF INDIA(508548)
276 MAJHOULI MP-33-002-070-002/174
(MUDIYA BHARAUD) 		1733002070NRG24180620230056746 18/06/2023 dhaniram 1733002070WL005528 dhaniram 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 dhaniram STATE BANK OF INDIA(508548)
277 MAJHOULI MP-33-002-070-002/178
(MUDIYA BHARAUD) 		1733002070NRG24180620230056748 18/06/2023 ganpat 1733002070WL005528 ganpat 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 ganpat STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-070-002/178
(MUDIYA BHARAUD) 		1733002070NRG24180620230056749 18/06/2023 rajni 1733002070WL005528 rajni 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 rajni STATE BANK OF INDIA(508548)
279 MAJHOULI MP-33-002-070-002/186
(MUDIYA BHARAUD) 		1733002070NRG24180620230056751 18/06/2023 Rajkumari 1733002070WL005528 Rajkumari 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 Rajkumari STATE BANK OF INDIA(508548)
280 MAJHOULI MP-33-002-070-002/187
(MUDIYA BHARAUD) 		1733002070NRG24180620230056753 18/06/2023 Rajkumari 1733002070WL005528 Rajkumari 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 Rajkumari STATE BANK OF INDIA(508548)
281 MAJHOULI MP-33-002-070-002/189
(MUDIYA BHARAUD) 		1733002070NRG24180620230056755 18/06/2023 roshni 1733002070WL005528 roshni 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 roshni STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-070-002/190
(MUDIYA BHARAUD) 		1733002070NRG24180620230056757 18/06/2023 VINEETA 1733002070WL005528 VINEETA 00415 SBIN0012166 840 840 Processed 23/06/2023 514199390 VINEETA STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-070-002/2
(MUDIYA BHARAUD) 		1733002070NRG24180620230056759 18/06/2023 nandlal 1733002070WL005528 nandlal 00415 SBIN0012166 840 840 Processed 23/06/2023 514199390 nandlal CENTRAL BANK OF INDIA(607115)
284 MAJHOULI MP-33-002-070-002/27
(MUDIYA BHARAUD) 		1733002070NRG24180620230056766 18/06/2023 rukman 1733002070WL005528 rukman 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 rukman STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-070-002/30
(MUDIYA BHARAUD) 		1733002070NRG24180620230056768 18/06/2023 anjna 1733002070WL005528 anjna 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 anjna STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-070-002/40
(MUDIYA BHARAUD) 		1733002070NRG24180620230056772 18/06/2023 abhimannu 1733002070WL005528 abhimannu 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 abhimannu STATE BANK OF INDIA(508548)
287 MAJHOULI MP-33-002-070-002/50
(MUDIYA BHARAUD) 		1733002070NRG24180620230056774 18/06/2023 ramsahay 1733002070WL005528 ramsahay 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 ramsahay STATE BANK OF INDIA(508548)
288 MAJHOULI MP-33-002-070-002/50
(MUDIYA BHARAUD) 		1733002070NRG24180620230056775 18/06/2023 rasahay 1733002070WL005528 rasahay 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 rasahay STATE BANK OF INDIA(508548)
289 MAJHOULI MP-33-002-070-002/550
(MUDIYA BHARAUD) 		1733002070NRG24180620230056779 18/06/2023 bablu 1733002070WL005528 bablu 00415 SBIN0012166 840 840 Processed 23/06/2023 514199390 bablu STATE BANK OF INDIA(508548)
290 MAJHOULI MP-33-002-070-002/56
(MUDIYA BHARAUD) 		1733002070NRG24180620230056780 18/06/2023 mahesh 1733002070WL005528 mahesh 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 mahesh FINO PAYMENTS BANK LTD(608001)
291 MAJHOULI MP-33-002-070-002/58
(MUDIYA BHARAUD) 		1733002070NRG24180620230056782 18/06/2023 bhart 1733002070WL005528 bhart 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 bhart FINO PAYMENTS BANK LTD(608001)
292 MAJHOULI MP-33-002-070-002/58
(MUDIYA BHARAUD) 		1733002070NRG24180620230056781 18/06/2023 bhart 1733002070WL005528 bhart 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 bhart STATE BANK OF INDIA(508548)
293 MAJHOULI MP-33-002-070-002/65
(MUDIYA BHARAUD) 		1733002070NRG24180620230056784 18/06/2023 ARCHNA 1733002070WL005528 ARCHNA 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 ARCHNA STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-070-002/76
(MUDIYA BHARAUD) 		1733002070NRG24180620230056788 18/06/2023 ramabai 1733002070WL005528 ramabai 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 ramabai STATE BANK OF INDIA(508548)
295 MAJHOULI MP-33-002-070-002/77
(MUDIYA BHARAUD) 		1733002070NRG24180620230056789 18/06/2023 roshni 1733002070WL005528 roshni 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 roshni STATE BANK OF INDIA(508548)
296 MAJHOULI MP-33-002-070-002/83
(MUDIYA BHARAUD) 		1733002070NRG24180620230056792 18/06/2023 komal 1733002070WL005528 komal 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 komal STATE BANK OF INDIA(508548)
297 MAJHOULI MP-33-002-070-002/84
(MUDIYA BHARAUD) 		1733002070NRG24180620230056794 18/06/2023 Aarti 1733002070WL005528 Aarti 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 Aarti STATE BANK OF INDIA(508548)
298 MAJHOULI MP-33-002-070-002/84
(MUDIYA BHARAUD) 		1733002070NRG24180620230056793 18/06/2023 Rajendr 1733002070WL005528 Rajendr 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 Rajendr STATE BANK OF INDIA(508548)
299 MAJHOULI MP-33-002-070-002/97
(MUDIYA BHARAUD) 		1733002070NRG24180620230056798 18/06/2023 bahadur 1733002070WL005528 bahadur 00415 SBIN0012166 1050 1050 Processed 23/06/2023 514199390 bahadur CENTRAL BANK OF INDIA(607115)
SubTotal 68554 68554
300 MAJHOULI MP-33-002-024-001/115-A
(JHINGRAI) 		1733002024NRG24170620230056267 18/06/2023 Shilpa chamar 1733002024WL005501 Shilpa chamar 00468 UBIN0535508 1020 1020 Processed 23/06/2023 514199390 Shilpachamar UNION BANK OF INDIA(508500)
301 MAJHOULI MP-33-002-024-002/124-A
(JHINGRAI) 		1733002024NRG24170620230056273 18/06/2023 Santkumar dubey 1733002024WL005501 Santkumar dubey 00468 UBIN0535508 1224 1224 Processed 23/06/2023 514199390 Santkumardubey UNION BANK OF INDIA(508500)
302 MAJHOULI MP-33-002-024-002/151
(JHINGRAI) 		1733002024NRG24170620230056276 18/06/2023 magan lal kori 1733002024WL005501 magan lal kori 00468 UBIN0535508 1020 1020 Processed 23/06/2023 514199390 maganlalkori UNION BANK OF INDIA(508500)
303 MAJHOULI MP-33-002-024-002/153
(JHINGRAI) 		1733002024NRG24170620230056277 18/06/2023 malti bai 1733002024WL005501 malti bai 00468 UBIN0535508 1224 1224 Processed 23/06/2023 514199390 maltibai UNION BANK OF INDIA(508500)
304 MAJHOULI MP-33-002-024-002/227
(JHINGRAI) 		1733002024NRG24170620230056282 18/06/2023 bedilal 1733002024WL005501 bedilal 00468 UBIN0535508 1020 1020 Processed 23/06/2023 514199390 bedilal UNION BANK OF INDIA(508500)
305 MAJHOULI MP-33-002-024-002/227
(JHINGRAI) 		1733002024NRG24170620230056283 18/06/2023 Chhoti Bai aneeta 1733002024WL005501 Chhoti Bai aneeta 00468 UBIN0535508 1020 1020 Processed 23/06/2023 514199390 ChhotiBaianeeta UNION BANK OF INDIA(508500)
306 MAJHOULI MP-33-002-024-002/273-B
(JHINGRAI) 		1733002024NRG24170620230056284 18/06/2023 rama 1733002024WL005501 rama 00468 UBIN0535508 1224 1224 Processed 23/06/2023 514199390 rama UNION BANK OF INDIA(508500)
307 MAJHOULI MP-33-002-024-002/38-A
(JHINGRAI) 		1733002024NRG24170620230056291 18/06/2023 lalli bai 1733002024WL005501 lalli bai 00468 UBIN0535508 408 408 Processed 23/06/2023 514199390 lallibai FINCARE SMALL FINANCE BANK LTD(608304)
308 MAJHOULI MP-33-002-024-002/52
(JHINGRAI) 		1733002024NRG24170620230056301 18/06/2023 Kamlesh 1733002024WL005501 Kamlesh 00468 UBIN0535508 612 612 Processed 23/06/2023 514199390 Kamlesh UNION BANK OF INDIA(508500)
309 MAJHOULI MP-33-002-062-001/587
(KHITOULA) 		1733002062NRG24180620230057089 18/06/2023 RADHA PATEL 1733002062WL005539 RADHA PATEL 00468 UBIN0535508 1326 1326 Processed 23/06/2023 514199390 RADHAPATEL STATE BANK OF INDIA(508548)
SubTotal 10098 10098
310 MAJHOULI MP-33-002-033-003/112-A
(BAIHARKALA) 		1733002033NRG24180620230057018 18/06/2023 Shubham Kumar 1733002033WL005537 Shubham Kumar 00688 FINO0001001 630 630 Processed 23/06/2023 514199390 ShubhamKumar FINO PAYMENTS BANK LTD(608001)
311 MAJHOULI MP-33-002-062-001/465
(KHITOULA) 		1733002062NRG24180620230057070 18/06/2023 moolchand kachhi 1733002062WL005539 moolchand kachhi 00688 FINO0001001 884 884 Processed 23/06/2023 514199390 moolchandkachhi FINO PAYMENTS BANK LTD(608001)
312 MAJHOULI MP-33-002-062-001/566
(KHITOULA) 		1733002062NRG24180620230057082 18/06/2023 ganpat kachhi 1733002062WL005539 ganpat kachhi 00688 FINO0001001 884 884 Processed 23/06/2023 514199390 ganpatkachhi CENTRAL BANK OF INDIA(607115)
313 MAJHOULI MP-33-002-062-001/566
(KHITOULA) 		1733002062NRG24180620230057081 18/06/2023 ganpat kachhi 1733002062WL005539 ganpat kachhi 00688 FINO0001001 884 884 Processed 23/06/2023 514199390 ganpatkachhi FINO PAYMENTS BANK LTD(608001)
314 MAJHOULI MP-33-002-070-002/109
(MUDIYA BHARAUD) 		1733002070NRG24180620230056700 18/06/2023 VIMLA BAI 1733002070WL005528 VIMLA BAI 00688 FINO0001001 840 840 Processed 23/06/2023 514199390 VIMLABAI FINO PAYMENTS BANK LTD(608001)
315 MAJHOULI MP-33-002-070-002/116
(MUDIYA BHARAUD) 		1733002070NRG24180620230056705 18/06/2023 SHRI LAL 1733002070WL005528 SHRI LAL 00688 FINO0001001 420 420 Processed 23/06/2023 514199390 SHRILAL FINO PAYMENTS BANK LTD(608001)
316 MAJHOULI MP-33-002-070-002/201
(MUDIYA BHARAUD) 		1733002070NRG24180620230056762 18/06/2023 dasrath 1733002070WL005528 dasrath 00688 FINO0001001 1050 1050 Processed 23/06/2023 514199390 dasrath FINO PAYMENTS BANK LTD(608001)
317 MAJHOULI MP-33-002-070-002/96
(MUDIYA BHARAUD) 		1733002070NRG24180620230056797 18/06/2023 Sukhdev 1733002070WL005528 Sukhdev 00688 FINO0001001 1050 1050 Processed 23/06/2023 514199390 Sukhdev FINO PAYMENTS BANK LTD(608001)
SubTotal 6642 6642
318 MAJHOULI MP-33-002-033-003/37-A
(BAIHARKALA) 		1733002033NRG24180620230057033 18/06/2023 Satendra 1733002033WL005537 Satendra 00688 FINO0001446 420 420 Processed 23/06/2023 514199390 Satendra FINO PAYMENTS BANK LTD(608001)
319 MAJHOULI MP-33-002-064-007/23
(CHANNOTA) 		1733002000NRG24180620230056691 18/06/2023 SHEELA Bai 1733002WL005527 SHEELA Bai 00688 FINO0001446 205 205 Processed 23/06/2023 514199390 SHEELABai FINO PAYMENTS BANK LTD(608001)
SubTotal 625 625
Total 301941 301941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_180623APB_FTO_104375 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 820
2 MAJHOULI MP1733002_180623APB_FTO_104375 Bank of India BKID0009409 DEENDAYAL CHOWK 1100
3 MAJHOULI MP1733002_180623APB_FTO_104375 Bank of Maharastra MAHB0001462 SIHORA 895
4 MAJHOULI MP1733002_180623APB_FTO_104375 Canara Bank CNRB0005537 SIHORA 3175
5 MAJHOULI MP1733002_180623APB_FTO_104375 Canara Bank CNRB0006072 JABALPUR NAGPUR ROAD 1140
6 MAJHOULI MP1733002_180623APB_FTO_104375 Central Bank Of India CBIN0281213 SIHORA 408
7 MAJHOULI MP1733002_180623APB_FTO_104375 Central Bank Of India CBIN0281764 MAJHOLI 63117
8 MAJHOULI MP1733002_180623APB_FTO_104375 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1230
9 MAJHOULI MP1733002_180623APB_FTO_104375 Central Bank Of India CBIN0282274 BACHAIYA 4410
10 MAJHOULI MP1733002_180623APB_FTO_104375 IDBI Bank IBKL0001760 SIHORA 179
11 MAJHOULI MP1733002_180623APB_FTO_104375 Indian Bank IDIB000S611 SIHORA 5202
12 MAJHOULI MP1733002_180623APB_FTO_104375 Punjab National Bank PUNB0165500 DARSHANI 19992
13 MAJHOULI MP1733002_180623APB_FTO_104375 State Bank of India SBIN0000487 SIHORA 816
14 MAJHOULI MP1733002_180623APB_FTO_104375 State Bank of India SBIN0004806 GOSALPUR 2200
15 MAJHOULI MP1733002_180623APB_FTO_104375 State Bank of India SBIN0007718 Podo 1050
16 MAJHOULI MP1733002_180623APB_FTO_104375 State Bank of India SBIN0007718 PONDA VB 81872
17 MAJHOULI MP1733002_180623APB_FTO_104375 State Bank of India SBIN0007718 TALAD 1856
18 MAJHOULI MP1733002_180623APB_FTO_104375 State Bank of India SBIN0009254 KHINNI 25535
19 MAJHOULI MP1733002_180623APB_FTO_104375 State Bank of India SBIN0012164 KATANGI 1025
20 MAJHOULI MP1733002_180623APB_FTO_104375 State Bank of India SBIN0012166 MAJHOULI 68554
21 MAJHOULI MP1733002_180623APB_FTO_104375 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 10098
22 MAJHOULI MP1733002_180623APB_FTO_104375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6642
23 MAJHOULI MP1733002_180623APB_FTO_104375 Fino Payments Bank Ltd FINO0001446 MP RO 625

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